Full text of Budget of the United States Government - Appendix : Fiscal Year Ending June 30, 1967

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APPENDIX

THE BUDGET
OF THE

UNITED STATES GOVERNMENT
FOR T H E F I S C A L YEAR EN D IN G JUNE 3 0

1967

U .S . G O V E R N M E N T P R IN T IN G O F F IC E , W A S H IN G T O N

s 1966

For sa le by the Superin ten d en t of D o cu m en ts, U .S. G overnm ent P rinting Office. W ash in gton , D .C ., 20402 - Price $6.50 (paper cover)



FOREWORD
This is one of a group of five documents which relate
to the budget for 1967. The Budget of the United States
Government, 1967, is a compact volume containing the
Budget Message of the President, summary tables and
statistical information, and four special analyses.
The Budget of the United States Government, 1967—A p ­
pendix contains the text of appropriation estimates pro­
posed for the consideration of the Congress together with
specific reference materials on the various appropriations
and funds. The contents of this volume are further ex­
plained at the beginning of each of its four parts.
N o t e . — Unless

The Budget of the United States Government, 1967— The
District of Columbia is a volume which relates specifically
to the estimates for the municipal government of the
District of Columbia.
In addition, a pamphlet type of publication, The Budget
in Brief, 1967, is available for those who wish a much more
brief presentation than any of the three official volumes.
A second pamphlet type of publication, Special Analyses
of the United States Budget, 1967, contains the four special
analyses which are printed in the budget, and nine addi­
tional analyses.

otherwise indicated, all references to years in this volume are to fiscal years ending June 3 0 . Financial
tables in parts I, II, and IV are nearly always stated in thousands of dollars; details may not add to the totals
because of rounding.

2




TABLE OF CONTENTS
P age

PART I. DETAILED ESTIMATES FOR FEDERAL FUNDS_____________________________
Explanation of estimates for Federal funds____________________________________
Legislative Branch.--------- ------------------------------------------------------------------------The Judiciary--------- --------- ------ --------------------------------------------------------------Executive Office of the President------- ----------------------------------------------------------Funds appropriated to the President-------------------------------------------------------------Department of Agriculture__ ____ __________________________________________
Department of Commerce------------ -------------------------------------------------------------Department of Defense—Military___________________________________________
Department of Defense—Civil______________________________________________
Department of Health, Education, and Welfare________________________________
Department of Housing and Urban Development_______________________________
Department of the Interior_________________________________________________
Department of Justice____________________________________________________
Department of Labor-------------------------------------------------------------------------------Post Office Department___________________________________________________
Department of State----------------------- ------ --------------------------------------------------Treasury Department_____________________________________________________
Atomic Energy Commission----------------- ------------------------------------------------------Federal Aviation Agency---------------------------------------------------------------------------General Services Administration_____________________________________________
National Aeronautics and Space Administration________________________________
Veterans Administration------------------ --------------------------------------------------- -----Other independent agencies.-------- --------------------------------------------------------------District of Columbia__________________________________________________ ___

5
6
9
39
49
65
101
211
281
383
417
535
587
691
709
741
755
781
817
823
835
867
875
905
1019

PART II. DETAILED ESTIMATES FOR TRUST FUNDS________________________________
Explanation of estimates for trust funds______________________________________
Legislative Branch_______________________________________________________
The Judiciary___________________________________________________________
Executive Office of the President------------------------------------------------------------------Funds appropriated to the President_________________________________________
Department of Agriculture-------------------------------------------------------------------------Department of Commerce__________________________________________________
Department of Defense—Military___________________________________________
Department of Defense—Civil---------------------------------------------------------------------Department of Health, Education, and Welfare________________________________
Department of Housing and Urban Development_______________________________
Department of the Interior_________________________________________________
Department of Justice------------------------------------------------------------------------------Department of Labor--------------------------------------------------------------------------------Post Office Department___________________________________________________
Department of State______________________________________________________
Treasury Department_____________________________________________________
Atomic Energy Commission________________________________________________
Federal Aviation Agency___________________________________________________
General Services Administration_____________________________________________
National Aeronautics and Space Administration________________________________
Veterans Administration------- ------ -------------------------------------------------------------Other independent agencies------------------- --------- ------------------------- --------- --------District of Columbia Funds_____________ _____ _______________ ______ ________
Trust receipts, by account title________________ _____________________________

1023
1024
1025
1026
1027
1027
1030
1036
1041
1043
1045
1051
1054
1060
1062
1066
1066
1069
1072
1073
1073
1075
1076
1079
1092
1093




3

4




TA B LE OF C O N T E N T S
Page

PART III. PERSONNEL COMPENSATION SCHEDULES_______________________________ 1097
Explanation of personnel compensation schedules________________________________
Federal funds:
Legislative Branch_______________________________________________ _____
The Judiciary___ ____ ________________________________________________
Executive Office of the President_________________________________________
Funds appropriated to the President_______________________________________
Department of Agriculture______________________________________________
Department of Commerce_______________________________________________
Department of Defense—M ilitary________________________________________
Department of Defense—Civil------------------- --------- -----------------------------------Department of Health, Education, and Welfare______________________________
Department of Housing and Urban Development____________________________
Department of the Interior______________________________________________
Department of Justice___________________________________ ______________
Department of Labor_______ ___________________________________________
Post Office Department________________________________________________
Department of State____ ____ __________________________ ____ ______ ____
Treasury Department______________________ _____ ______________ ____ ___
Atomic Energy Commission_____________________________________________
Federal Aviation Agency________________________________________________
General Services Administration__________________________________________
National Aeronautics and Space Administration______________________________
Veterans Administration____ ____________________________________________
Other independent agencies____________________ ____ ____________________
Trust funds:
Funds appropriated to the President______________________________________
Department of Justice_______________________________________ _____ ____
Department of Labor._________________________________________________
Treasury Department_____ ____________________________________________
General Services Administration__________________________________________

1098
1099
1104
1107
1112
1119
1132
1143
1173
1176
1188
1192
1206
1212
1220
1222
1228
1237
1239
1244
1251
1254
1258
1282
1282
1282
1282
1282

PART IV. ANNEXED BUDGETS____ __________________________________________ _______
_______________________________
Explanation of annexed budgets_________
Department of Agriculture__________________________________________________
Treasury Department-_____ _______________________________________________
Other independent agencies______________ _________________________________

1285
1286
1287
1288
1290

INDEX__________________________________________________________ - ..................... ..............

1297

PART 1

DETAILED ESTIMATES FOR FEDERAL FUNDS




Legislative Branch
The Judiciary
Executive Office of the President
Funds Appropriated to the President
Department of Agriculture
Department of Commerce
Department of Defense—Military
Department of Defense—Civil
Department of Health, Education, and Welfare
Department of Housing and Urban Development
Department of the Interior
Department of Justice
Department of Labor
Post Office Department
Department of State
Treasury Department
Atomic Energy Commission
Federal Aviation Agency
General Services Administration
National Aeronautics and Space Administration
Veterans Administration
Other Independent Agencies
District of Columbia

5

EXPLANATION OF ESTIMATES FOR FEDERAL FUNDS
P art I contains supporting details for Federal funds,
including various types of tables and schedules, explana­
tory statements of 'the work to be performed and the
money needed, and the text of the language proposed for

enactment by Congress on each item of authorization.
Material is also included on a few trust funds which
require congressional action. This part is arranged in
chapters reflecting the organization of the Government.

TYPES OF FEDERAL FU N D S

Federal (Government-owned) funds are of four types,
as follows:
The general fund is credited with receipts which are not
earmarked by law for a specific purpose, and is charged
with expenditures th at are payable from appropriations
(except appropriations of earmarked receipts) and those
payable from borrowing. Both in number of items and
in amounts, most of the Government's business is trans­
acted through the general fund.
Special funds are those which are established to account
for receipts that are earmarked by law for a specific pur­
pose. They exclude the funds which carry on a cycle of
operations for which there is continuing authority to use
the receipts (as described in the next paragraph). Some
special funds are subject to annual appropriation by
Congress. Others are automatically available under the
laws which created the funds.
Public enterprise (revolving) funds are those which

finance a cycle of operations, in which the expenditures
generate receipts coming primarily from the public and
available for continuing use. They include nearly all of
the Government-owned corporations, the postal fund, and
various unincorporated enterprises.
Intragovernmental revolving and management funds (in­
cluding consolidated working funds) are those which are
created to facilitate financing operations within and be­
tween Government agencies. They consist of two types—
intragovernmental revolving funds which finance a cycle of
operations, like public enterprise funds but with receipts
primarily from within the Government; and management
funds which permit the pooling of advance payments from
two or more appropriations to carry out certain activities.
Other funds, for which the Government serves in a
fiduciary capacity, are of two types—trust funds and
deposit funds. They are explained at the beginning of
part II.

FORM OF DETAILED M ATERIAL

For each appropriation, this appendix includes certain appropriations for recommended extension or renewal of
detailed material, as follows: (1) appropriation language, expiring laws; however, money for new legislation is
if applicable; (2) a schedule of program and financing; shown separately. Appropriation language is included
(3) a narrative statement on program and performance; for the former, not the latter.
and (4) a schedule of object classification. An exception
occurs in the case of certain permanent appropriations and
A P PR O P R IA T IO N LA N G U A G E
older appropriation accounts on which only a residual
The language proposed for inclusion in the 1967 appro­
balance remains; such accounts of a bureau or independent
agency are often combined into a single presentation priation acts is printed at the head of each item requiring
instead of having separate schedules. Where the obliga­ action by Congress, except for those items which are not
tions fall in a single object class, the classification is identi­ formally recommended at this time but will be proposed
fied in the program and financing schedule, rather than in for separate transmittal. The language of the 1966
appropriation acts is used as a base. The text used in
a separate schedule.
For revolving funds, there are usually two additional the 1966 appropriation acts is printed in roman type.
schedules covering (5) revenue, expense, and retained Italic type indicates proposed new language. Brackets
enclose material which it is proposed to omit, as in this
earnings; and (6) financial condition.
The basic schedules usually exclude supplemental esti­ example:
SA L A R IE S AND E X P E N S E S
mates which it is expected will be transmitted to Congress
For necessary expenses of the Office of Business Economics,
separate^, for 1966 and 1967; these are covered by a brief
[$2,500,0001 $2,966,000. (5 U.S.C. 591, 596-597; 15 U.S.C. 171,
schedule of program and financing, without appropriation
176; Department of Commerce Appropriation Act, 1966.)
language. However, the 1966 column of the basic
Following the language, and printed in italics within
schedules include (and identify) supplementals required to
meet costs of military and civilian pay increases under parentheses, are citations to relevant authorizing legisla­
tion and to the appropriation act from which the text is
recently enacted pay legislation.
The 1967 column includes, within the regular schedules, taken.




7

DETAILED ESTIMATES FOR FEDERAL FUNDS
B A SIS FOR SC H E D U L E S

Where the data are available in the accounting system,
cost-type budgets are presented. Detailed figures for
each activity 01*object are the value of goods and services
consumed in carrying out the program, in the case of
operating costs; they are the value of assets acquired, in
the case of capital outlay programs.
Total obligations are always shown; activities and ob­
jects are reflected on an obligation basis where cost data
are not available. Obligations refer to orders placed,
contracts awarded, loan agreements made, and services
received during the year, regardless of the time of payment.
In the case of a few limitations which are on the basis
of accrued expenditures, the detail and the totals are on
that basis.
S C H E D U L E OF PROGRAM A N D F IN A N C IN G

program section, obligated balances at the start and end
of the year, and other items which affect the relation of
obligations to expenditures.
71
72
74
77

Relation of obligations to expenditures:
Total obligations (affecting expenditures)..
Obligated balance, start of year..,..................
Obligated balance, end of year......... ...............
Adjustments in expired accounts....................
Expenditures excluding pay increase
supplemental---------------------------Expenditures from civilian pay increase
supplemental________,____ _____

90

2,348
188
-2 4 9

2,550
249
-3 5 2

2,965
352
-5 1 4

2,275

2,400

2,800

47

3

For public enterprise revolving funds, there are two
additional lines showing gross expenditures and applicable
receipts of the fund.
N A R R A T IV E

STA T EM E N T

OF PROGRAM A N D

PER FO R M A NC E

This schedule consists of three parts. In the section
for program by activities, costs or obligations are classi­
fied by purpose, program, or project for 1965, 1966, and
1967. This classification is individually developed for
each appropriation or fund, and is not uniform on a
Government-wide basis.
The financing section shows the appropriation provided
and other means of financing the program, and the
disposition of amounts not used during the year.

The work planned and services proposed to be carried
out are described briefly in a narrative statement for each
appropriation or fund. Where practicable the narrative
statement indicates the expected accomplishment in rela­
tion to the financial estimates, and gives some measures
of program and performance.

Program and Financing (in thousands of dollars)

There is shown for each account a classification of
obligations, costs, or accrued expenditures according to a
uniform list of objects, as follows:

Identification code
06-15-1500-0-1-50 6

1965
actual

1966
estimate

1967
estimate

Program by activities:
1. Preparation of national income and
product data......................................... ......
2. Analysis of business trends.........................
3. Computation of the balance of paym ents.
4. Executive direction................................. ..

987
543
520
274

1,022
565
589
374

1,201
584
802
378

Total program costs, funded................ ..
Change in selected resources 1____________

2 ,3 2 4
24

2 ,5 5 0

2,965

Total obligations.........................................

2 ,3 4 8

2,550

SC H ED U L E

CLASSIFICATIO N
SUM M ARY

AND

PER SO N N EL

Object Classification (in thousands of dollars)

Identification code

2 ,382

2,550

2,351

2,500

2,965

31
2,382

2 ,500

Personnel compensation:
Permanent positions............. .....................
Positions other than permanent______
Other personnel compensation____ . . .

1,858
23
10

2,026
10
2

2,315
10
2

Total personnel compensation______
Personnel benefits............................................
Travel and transportation of persons____
Rent, communications, and u t ilit ie s ___
Printing and reproduction____ _____ ____
Other services_________________________
Services of other agencies........................... ..
Supplies and materials_________________
Equipment............. ......................... .......... ..

1,891
141
11
21
122
29
117
11
5

2,036
152
12
59
121
33
113
17
7

2,325
174
15
69
129
60
133
21
39

Total obligations................................... ..

2,348

2,550

2,965

2,965

50

,

1 S elec te d re so u rce s as of J u n e 30 are as follov/s: U n p a id u n d e liv e re d o rd e rs, 1964
$33 th o u s a n d ; 1965, $57 th o u s a n d ; 1966, $57 th o u s a n d ; 1967, $57 th o u s a n d .

Where cost-type budgets are presented, the relation of
costs to obligations is summarized in an entry “Change
in selected resources.” For appropriation accounts, this
entry is supported by a footnote identifying the amounts
of the resources involved. For revolving funds, the items
are identified on the statement of financial condition and
the appended tabulation.
Where programs are financed at a “preobligation”
stage (such as the “program plan” for certain Defense
items, and “commitments” for some loan programs) an
extra three columns provide details on that basis.
The third section of the schedule shows receipts and
other offsets (if any) to total obligations shown in the




1967
estimate

12.0
2 1 .0
2 3 .0
2 4 .0
25.1
2 5 .2
2 6 .0
3 1.0

2,9 6 5

Appropriation, a d j u s te d ..........................
Proposed supplemental for civilian pay
increases_________________________

1966
estimate

11.1
11.3
11.5

34

N ew obligational authority___________

N ew obligational authority:
Appropriation__________ *
________________
Transferred from Salaries and expenses,
general administration (64 Stat. 1263).__

1965
actual

06-15—
1500— 1—
0— 506

99 .0

Financing:
25 Unobligated balance lapsing...................... ......

43
44

OBJECT

2,965

1.0

40
42

OF

The object classes reflect the nature of the things or
services purchased, regardless of the purpose or the nature
of the program for which they are used.
The complete list of object classes is as follows:
10

PERSO NA L
S E R V IC E S
AND
B E N E F IT S
1 1 P e r s o n n e l c o m p e n s a t io n
12 P e r s o n n e l b e n e fits
13
B e n e fits fo r fo r m e r p e r s o n n e l

30

20

CONTRACTUAL
A N D S U P P L IE S

40

21
22
23
24
25
26

S E R V IC E S

T r a v e l a n d tr a n s p o r t a t io n of
p e r so n s
T r a n s p o r t a tio n o f t h in g s
R en t,
c o m m u n ic a tio n s ,
and
u t ilit ie s
P r in tin g a n d r e p r o d u c tio n
O th e r s e r v ic e s
S u p p lie s a n d m a te r ia ls

A C Q U IS IT IO N
OF
C A P IT A L
ASSETS
31
E q u ip m e n t
32
L a n d s a n d s tr u c t u r e s
33
I n v e s t m e n t s a n d lo a n s
G RANTS
AND
F IX E D
CHARGES
41
G r a n ts , s u b s id ie s , a n d c o n ­
tr ib u t io n s
42
I n s u r a n c e c la im s a n d in d e m ­
n itie s
43
I n t e r e s t a n d d iv id e n d s
R e fu n d s
44

Several of the object classes are broken down into sub­
classes—personnel compensation, for example, is shown

8

A PPEN D IX TO THE BUDGET FOR FISCAL YEAR 1967

separately for permanent positions, for positions other
than permanent, and for certain other payments. A third
digit is therefore used in the object schedules to identify
the subclasses; a zero is used for the third digit when
there are no subclasses. Additional entries are shown for
unvouchered obligations (those for which accountability
is waived; coded 91.0) and those which cannot be dis­
tributed by object class (coded 92.0), and for certain other
adjusting entries to reach a total which agrees with the
total obligations shown in the program and financing
schedule.
A personnel summary is appended to the object classi­
fication schedule, as illustrated:
Personnel Summary

The statement includes an analysis of the retained earn­
ings or the cumulative deficit. This analysis shows any
additions to earnings, other than net income for the year,
any charges made against retained earnings, and the bal­
ance of profits kept in the enterprise as of the end of the
year (whether as cash, inventories, or other assets).
ST A T E M E N T OF F IN A N C IA L CO NDITION

For each revolving fund there is also presented a balance
sheet of assets, liabilities, and equity of the Government
at the close of the year, as in this example:

247

Total number of permanent p o sitio n s...
Full-tim e equivalent of other positions..
Average number of all employees______
Average GS grade.----------------------------Average GS salary------------ --------- -------

2
234
9 .0
$9,705

Permanent positions are those of a full-time nature
which are of indefinite duration. Some are filled by
persons with temporary appointments. Other positions
include those of a temporary nature (a year or less), parttime jobs (less than a full workweek), and interm ittent
employment (occasional employees).
Average grades and salaries are computed arithmeti­
cally. Thus the average salary sometimes falls outside
the salary range of the average grade.
ST A T E M E N T OF R E V E N U E , E X P E N S E , A N D R E T A IN E D
E A R N IN G S

For revolving funds there is a statement of revenue and
expense, computed on an accrual basis, and the resulting
net income of loss for the year. This statement is usually
on a full accrual basis, including sums for depreciation,
provision for losses on receivables, etc. Where a fund
consists of several programs, revenue and expense may be
identified for each, as here illustrated:
Revenue, Expense, and Retained Earnings (in thousands of dollars)

1965
actual
Chartering program:
R evenue.............................................................. ........
Expense........................................................................

1966
estimate

1967
estimate

14
121

14
129

N et operating loss, chartering program___

-5 5

-107

-115

Examination program:
R e v e n u e ...................................................... .............
Expense.......................................................................

3,819
3,821

4,207
4 ,063

4 ,474
4,381

N et operating income or loss, examina­
tion program.................................................

-2

144

93

Supervision program:
Revenue.............................................. .......................
Expense.......................................................................

1,177
940

1,281
1,225

1,409
1,297

N et operating income, supervision pro­
gram....... ..................... ................. .................

237

56

112

N et income or loss for the year...................
Analysis of retained earnings:
Retained earnings, start of year..........................

180

93

90

1,394

1,574

1,667

Retained earnings, end of year.............................

1,574

1,667

1964

1965

1966

1967

actual
Assets:
Treasury b a la n c e .............................................
Accounts receivable, net...................................
Selected a ssets:1
Advances_____________________________
Deferred charges.............................................
Fixed assets, n et............ .....................................
Total a s s e t s ...............................................
Liabilities:
Current____________ ___________ — ...........
Government equity:
Non-interest-bearing capital:
Donated assets __ __________________
Donated property to surplus. _ ________

actual

1,179
636

1,354
711

1,424
782

1,474
857

18
5
123

18
3
129

18
2
136

18
2
142

1,961

2,215

2,363

2,493

566

641

697

736

1

1
1

estimate estimate

End of year__________________________
Retained earnings_______________________

1
1,394

1,574

1,667

1,757

Total Government equity..................... ..

1,395

1,574

1,667

1,757

The balance sheet excludes balances of appropriations
and borrowing authorizations which have not yet been
paid into the revolving fund. The section on equity of
the Government is divided into three subsections as ap­
propriate: (a) interest-bearing capital, (b) non-interestbearing capital, and (c) retained earnings.
Because the balance sheet is on an accrual basis, it does
not reflect the obligations incurred which have not yet
matured into liabilities, nor does it reflect unfilled customer
orders received and available as a basis for obligation in
the case of intragovernmental revolving funds. Therefore,
there is normally appended to the balance sheet an “Analy­
sis of Government Equity” which shows obligations other
than liabilities, the unobligated balance, unfilled custom­
ers7 orders on hand (where relevant), and invested capital
and earnings, as in the following example:
Analysis of Government Equity (in thousands of dollars)

1,757




Unpaid undelivered orders1.........
Unobligated balance.......................
.Invested capital and earnin gs.- -

10
1,239
146

3
1,421
150

3
1,507
157

3
1,592
162

Total Government equity

1,395

1,574

1,667

1,757

i The changes in these items are reflected on the program and financing schedule.

LEGISLATIVE BRANCH
SENATE

CONFERENCE COMMITTEES

C o m p e n s a t i o n o f Th e V i c e P r e s i d e n t a n d S e n a t o r s , M i l e a g e
o f th e P r e s id e n t o f th e S e n a t e a n d S e n a t o r s, a n d E x p e n s e
A l l o w a n c e s o f t h e V ic e P r e s i d e n t A n d L e a d e r s OF t h e
S enate

For clerical assistance to the* Conference of the Majority, at, fates
of compensation to be fixed by the dhairtiian Of said Committee,
£$39,0803 $99,435.
For Clerical assistance to the Conference of the Minority, at rates
of compeiisatioii to be fixed by the chairman of said committee,
[$95,9803 $99,435. (Legislative Branch A ppropriation A ct , 1966.)

G eneral and special fu n d s:

Co m p e n s a t i o n o f t h e v i c e P r e s i d e n t A n d s e n a t o r s

For comjpensatioh Of the Vice President and Senators of the
tJiiited States, [$3,285,985] $3^296,785. {Legislative Branch A ppro­
priation Act, 1966!)
MILEAGE OF PRESIDENT OF THE SENATE AND OF SENATORS

ADMINISTRATIVE AND CLERICAL ASSISTANTS TO SENATORS

t"or administrative aiid clerical assistants and messenger service
for Senators, [$15,653*785] $16^217,735. (Legislative Branch
A ppropriation A ctf 1966 »
)

For mileage of the President of the Senate and of Senators,
$58,370. (Legislative Branch A ppropriation Act, 1966.)
EXPENSE ALLOWANCES OF THE VICE PRESIDENT, AND MAJORITY
AND MINORITY LEADERS

For expense allowance of the Vice President, $10,000; Majority
Leader of the Senate, $3,000; and Minority Leader of the Senate,
$3,000; in all, $16,000. (Legislative Branch A ppropriation A ct,

OFFICE OF SERGEANT AT ARMS AND DOORKEEPER

F"or office of Sergeant at Arms and Doorkeeper, £$3,051,230:
Provided, That effective July 1, 1965, the basic per annum compen­
sation of the foreman of skilled laborers shall be $2,340 in lieu of
$2,100; the basic per annum compensation of twro skilled laborers
shall be $2,100 each in lieu of $1,920 each; and the Sergeant at
Arms may employ six additional laborers a t $1,680 basic per annum
each] $3,160,010. (Legislative Branch A ppropriation Act, 1966.)

1966; Supplem ental A ppropriation Act, 1966.)
OFFICES OF THE SECRETARIES FOR THE MAJORITY AND THE MINORITY
S a l a r ie s , O f f ic e r s a n d E m p l o y e e s

For compensation of officers, employees, clerks to Senators, and
others as authorized by law, including agency contributions and
longevity compensation as authorized, which shall be paid from this
appropriation without regard to the below limitations, as follows:

For the offices of the Secretary for the Majority and the Secretary
for the Minority, [$160,885: Provided, That effective July 1, 1965,
the respective Secretaries may fix the basic compensation of the
assistant secretary for the Majority and the assistant secretary for
the Minority at not to exceed $8,820 per annum each] $166,675.
(.Legislative Branch A ppropriation Act, 1966.)

OFFICE OF THE VICE PRESIDENT
OFFICES OF THE MAJORITY AND MINORITY WHIPS

For clerical assistance to the Vice President, at rates of compen­
sation to be fixed by him in basic multiples of $5 per month,
[$186,190] $208>515. (Legislative Branch A ppropriation Act, 1966;
Supplem ental A ppropriation Act, 1966.)

For four clerical assistants, two for the Majority Whip and two for
the Minority Whip, a t rates of compensation to be fixed in basic
multiples of $60 per annum by the respective Whips, [$17,815]
$18,460 each; in all, [$35,630] $86,920. (Legislative Branch A p p ro ­
priation Act, 1966.)

CHAPLAIN

Chaplain of the Senate, [$15,000] $15,540.

(Legislative Branch

A ppropriation Act, 1966.)
OFFICE OF THE SECRETARY

For office of the Secretary, [$1,323,000] $1,369,680, including
[$145,000] $150,220 required for the purposes specified and author­
ized by section 74b of title 2, United States Code[: Provided, That
effective July 1, 1965, the Secretary may employ one chief reporter
of debates at $24,024.40 gross per annum, seven reporters of debates
at $8,880 basic per annum each, one assistant reporter of debates at
$6,120 basic per annum, two clerks at $4,200 basic per annum each,
and six expert transcribers at $3,900 basic per annum each: Provided
further, That the Secretary is hereafter authorized to obtain, by con­
tract or otherwise, emergency reporters and transcribers as may be
necessary, payments therefor to be made from the contingent fund
of the Senate, and th at Senate Resolution 196, agreed to August 21,
1961, and Senate Resolution 170, agreed to July 15, 1963, are hereby
repealed: Provided further, That effective July 1, 1965, the basic
compensation of the assistant to the Majority and the assistant to
the Minority may be fixed by the Majority and Minority Leaders,
respectively, at not to exceed $8,160 per annum each]. (Legislative

O f f ic e o f t h e L e g is l a t iv e C o u n s e l o f t h e S e n a t e

For salaries and expenses of the Office of the Legislative Counsel
of the Senate, [$308,000] $317,895. (Legislative Branch A p p ro ­
priation Act, 1966.)
[ S enate P rocedure]

[For compiling, preparing, and editing “Senate Procedure” , 1964
edition, $4,000, of which amount $2,000 shall be paid to Charles L.
Watkins, Parliamentarian Emeritus of the Senate, and $2,000 shall
be paid to Floyd M. Riddick, Parliamentarian of the Senate.]
(.Legislative Branch A ppropriation Act, 1966.)
C o n t in g e n t E x p e n s e s of t h e S e n a t e
SENATE POLICY COMMITTEES

For salaries and expenses of the"Majority Policy Committee and
the Minority Policy Committee, [$197,525] $204A 50 for each such
committee; in all, [$395,050] $408,300. (Legislative Branch A p p ro ­
priation Act, 1966.)

Branch A ppropriation A cty 1966.)
AUTOMOBILES AND MAINTENANCE
COMMITTEE EMPLOYEES

For professional and clerical assistance to standing committees
and the Select Committee on Small Business, [$3,236,145]
$3,852,680 . (Legislative Branch A ppropriation Act, 1966.)




For purchase, exchange, driving, maintenance, and operation of
four automobiles, one for the Vice President, one for the President
Pro Tempore, one for the Majority Leader, and one for the Minority
Leader, [$42,540] $43,660. (Legislative Branch A ppropriation A ct,
1966.)

9

10

APPEN D IX TO THE BUDGET FOR FISCAL YEAR 1967

SENATE—Continued
G eneral and special fu n d s— C o n tin u ed
C o n t i n g e n t E x p e n s e s o f t h e S e n a t e —Continued
FURNITURE

For service and materials in cleaning and repairing furniture, and
for the purchase of furniture, $31,190: Provided, That the furniture
purchased is not available from other agencies of the Government.
(Legislative Branch A ppro p ria tio n A ct, 1966.)

INQUIRIES AND INVESTIGATIONS

For expenses of inquiries and investigations ordered by the Senate
or conducted pursuant to section 134(a) of Public Law 601, Seventyninth Congress, including [$392,000] $396,615 for the Committee
on Appropriations, to be available also for the purposes mentioned
in Senate Resolution Numbered 193, agreed to October 14, 1943,
[$4 ,777,390] $4,933,210. (Legislative Branch A ppropriation A ct ,
1966.)
FOLDING DOCUMENTS

For the employment of personnel for folding speeches and pam­
phlets at a gross rate of not exceeding [$2.17] $2.25 per hour per
person, [$39,300] $40, 715. (Legislative Branch A ppropriation Act,
1966.)
MAIL TRANSPORTATION

For maintaining, exchanging, and equipping motor vehicles for
carrying the mails and for official use of the offices of the Secretary
and Sergeant at Arms, $16,560. (Legislative Branch A ppropriation
A ct, 1966.)
MISCELLANEOUS ITEMS

For miscellaneous items, exclusive of labor, [$3,447,755] $3,387,575 including [$246,000] $262,600, for payment to the Architect
of the Capitol in accordance with section 4 of Public Law 87-82,
approved July 6, 1961. (Legislative Branch A ppropriation Act,
1966; Supplem ental A ppropriation A ct , 1966.)
POSTAGE STAMPS

For postage stamps for the offices of the Secretaries for the
Majority and Minority, $140; and for air-mail and special delivery
stamps for office of the Secretary, $160; office of the Sergeant at
Arms, $125; Senators and the President of the Senate, as authorized
by law, $90,400 [, and the maximum allowance per capita of $610
is increased to $800 for the fiscal year 1966 and thereafter: Provided,
That Senators from States partially or wholly west of the Mississippi
River shall be allowed an additional $200 each fiscal year]; in all,
$90,825. (Legislative Branch A ppropriation Act, 1966.)
STATIONERY (REVOLVING FUND)

For stationery for Senators and the President of the Senate,
$242,400; and for stationery for committees and officers of the
Senate, $13,200; in all, $255,600, to remain available until expended.
(Legislative Branch A ppropriation Act, 1966.)

COMMUNICATIONS

For an amount for communications which may be expended
interchangeably for payment, in accordance with such limitations
and restrictions as may be prescribed by the Committee on Rules
and Administration, of charges on official telegrams and long­
distance telephone calls made by or on behalf of Senators or the
President of the Senate, such telephone calls to be in addition to
those authorized by the provisions of the Legislative Branch Appro­
priation Act, 1947 (60 Stat. 392; 2 U.S.C. 46c, 46d, 46e), as amended,
and the First Deficiency Appropriation Act, 1949 (63 Stat. 77- 2
U.S.C. 46d-l), $15,150. (Legislative Branch A ppropriation Act, I
1966.)




[ADM INISTRATIVE PR OVISIONS]

[Effective July 1, 1965, the paragraph relating to official long-dis­
tance telephone calls to and from Washington, District of Columbia,
under the heading “Contingent Expenses of the Senate” in Public
Law 479, Seventy-ninth Congress, as amended (2 U.S.C. 46c), is
amended to read as follows:]
[ “There shall be paid from the contingent fund of the Senate, in
accordance with rules and regulations prescribed by the Committee
on Rules and Administration of the Senate, toll charges on not to
exceed twenty-four hundred strictly official long-distance telephone
calls to and from Washington, District of Columbia, aggregating not
more than twelve thousand minutes each fiscal year for each Senator
and the Vice President of the United States: Provided, That not more
than twelve hundred calls aggregating not more than six thousand
minutes made in the first six months of each fiscal year shall be paid
for under this sentence. The toll charges on an additional twelve
hundred such calls aggregating not more than six thousand minutes
each fiscal year for each Senator from any State having a popula­
tion of ten million or more inhabitants shall also be paid from the
contingent fund of the Senate: Provided, That not more than six
hundred calls aggregating not more than three thousand minutes
made in the first six months of each fiscal year shall be paid for under
this sentence.” ]
[Effective July 1, 1965, the paragraph relating to payment of toll
charges on official long-distance telephone calls, originating and termi­
nating outside of Washington, District of Columbia, under the head­
ing “ Contingent Expenses of the Senate” in Public Law 479, Seventyninth Congress, as amended (2 U.S.C. 46d), is amended by striking
out “$1,800” where it appears therein and inserting in lieu thereof

“$2 ,200”. ]

[Any Senator may have the Sergeant at Arms compute his total
maximum long-distance telephone allowance. The minutes and
calls allowance shall be computed on a formula at the maximum rate
with all calls considered as being person-to-person from Washington,
District of Columbia, and terminating within the Senator’s State.
Any Senator or group of Senators may then request the Sergeant at
Arms to contract for fiat-rate long-distance telephone service such
as wide area telephone service. All such contract costs shall be
charged against their respective telephone allowances, and in no
event shall the total cost of any contract service exceed the allow­
ance of the Senator, or the group of Senators sharing any such
service; any excess costs to be billed to the Senator. No change
from the original form of the allowances or from any contract
service shall become effective except upon the first of a m onth.]
[The third paragraph under the heading “Administrative Provi­
sions” in the appropriation for the Senate in the Legislative Branch
Appropriation Act, 1959, as amended (2 U.S.C. 43b), is amended
by striking out “two” where it first appears therein and inserting
in lieu thereof “six” .]
[Effective July 1, 1965, the second paragraph under the heading
“Administrative Provisions” contained in the Legislative Branch
Appropriation Act, 1962 (Public Law 87-130, approved August 10,
1961; 2 U.S.C. 127) is amended by inserting at the end thereof the
following: “Two additional mileage payments each fiscal year may
be made, under the foregoing, to employees in the offices of Senators
from States having a population of ten million or more inhabitants.” ]
[Effective July 1, 1965, the third paragraph under the heading
“Administrative Provisions” contained in the Legislative Branch
Appropriation Act, 1957 (Public Law 624, Eighty-fourth Congress;
2 U.S.C. 53), is amended by striking out “$150” where it appears
therein and inserting in lieu thereof “$300” .]
[The legislative subcommittee of the Committee on Appropria­
tions is hereby directed to study the manner in which stationery
allowances are utilized, including the commutation thereof, and to
make a report on its findings and recommendations to the Standing
Committee on Appropriations no later than February 1, 1966.]
(Legislative Branch A ppropriation A ct , 1966.)

J o in t I t e m s

For joint committees, as follows:
Joint Committee on Reduction of Nonessential Federal
Expenditures
For an amount to enable the Joint Committee on Reduction of
Nonessential Federal Expenditures to carry out the duties imposed
upon it by section 601 of the Revenue Act of 1941 (55 Stat. 726), to
remain available during the existence of the Committee, [$35,165]
$36,425, to be disbursed by the Secretary of the Senate. (Legislative
Branch A ppropriation A ct , 1966.)

11

LEGISLATIVE BRANCH
CONTINGENT EXPENSES OF THE SENATE

OFFICE OF THE CHAPLAIN

Joint Economic Committee

For the Office of the Chaplain, [$15,000] $15,540.

For salaries and expenses of the Joint Economic Committee,
£$360,000] $372,000. (Legislative B ranch A ppropriation A ct,

(.Legislative

Branch A ppropriation Act, 1966.)

1966.)
OFFICE OF THE CLERK

Joint Committee on Atomic Energy
For salaries and expenses of the Joint Committee on Atomic
Energy, [$347,000] $358,000. (.Legislative Branch A ppropriation
A ct , 1966.)

For the Office of the Clerk, including [$140,750] $145,670 for
the House Recording Studio, [$1,552,000] $1,685,600. (Legis­
lative Branch A ppropriation Act, 1966.)

OFFICE OF THE SERGEANT AT ARMS

Joint Committee on Printing
For salaries and expenses of the Joint Committee on Printing,
[$151,000] $156,000. (Legislative B ranch A ppropriation Act,
1966.)

For the Office of the Sergeant at Arms, including not to exceed
twenty police privates on the Capitol Police Board additional to the
number otherwise authorized, [$1,044,500] $1,081,000. (Legisla­
tive Branch A ppropriation Act, 1966.)

HOUSE OF REPRESENTATIVES
OFFICE OF THE DOORKEEPER

G eneral an d sp ecia l fu n d s:

For the Office of Doorkeeper, [$1,620,000] $1,753,000.

S a l a r ie s , M il e a g e f o r t h e M e m b e r s , a n d E x p e n s e A l l o w a n c e
of th e Spea k er
c o m p e n s a t io n

of m em ber s

OFFICE OF THE POSTMASTER

For compensation of Members (wherever used herein the term
“ Member7 shall include Members of the House of Representatives
’
and the Resident Commissioner from Puerto Rico), [$14,138,975]
$14,148,975.

(Legis­

lative Branch A ppropriation Act, 1966.)

(Legislative Branch A ppropriation Act, 1966.)

For the Office of the Postmaster, including [$10, 525] $10,905
for employment of substitute messengers and extra services of
regular employees when required at the basic salary rate of not to
exceed $2,100 per annum each, [$512,000] $513,600. (Legislative
Branch A ppropriation Act, 1966.)

m il e a g e

of

m em bers

and

expense

allow ance

of the

speak er

For mileage of Members and expense allowance of the Speaker,
as authorized by law, $200,000. (Legislative B ranch A ppropriation
Act, 1966.)
_________

COMMITTEE EMPLOYEES

For committee employees, including the Committee on Appropria­
tions, [$3,800,000] $4,100,000. (Legislative Branch A ppropriation
Act, 1966.)

S a l a r ie s , O f f ic e r s a n d E m p l o y e e s

For compensation of officers and employees, as authorized by law,
as follows:
o f f ic e

of th e

spe a k er

For the Office of the Speaker, [$116,700] $120,846.

SPECIAL AND MINORITY EMPLOYEES

For six minority employees, [$112,230] $121,650.
For special m ajority and m inority committee employees, $66,400.

(Legislative

Branch A ppropriation Act, 1966.)

For the office of the majority floor leader, including $3,000 for
official expenses of the majority leader, [$86,600] $90,600. (Legis­
lative Branch A ppropriation Act, 1966.)

For the office of the minority floor leader, including $3,000 for
official expenses of the minority leader, [$71,700] $75,200. (Legis­
OFFICE OF THE PARLIAMENTARIAN

For the Office of the Parliamentarian, [$101,875] $107,685,
including the Parliamentarian and $2,000 for preparing the Digest
of the Rules, as authorized by law.

COMPILATION OF PRECEDENTS OF HOUSE OF REPRESENTATIVES

For compiling the precedents of the House of Representatives as
hereinafter authorized, $10,000. Lewis Deschler is authorized (dur­
ing the current and succeeding fiscal years until the work is com­
pleted) to compile and prepare for printing the parliamentary prece­
dents of the House of Representatives, together with such other
materials as may be useful in connection therewith, and an index
digest of such precedents and other materials. As so compiled and
prepared, such precedents and other materials and index digest
shall be printed on such size pages and in such type and format as
Lewis Deschler may determine, and in such numbers and for such
distribution as may hereafter be provided by law. For the purpose
of carrying out such compilation and preparation, Lewis Deschler
may (1) subject to the approval of the Speaker, appoint (as em­
ployees of the House of Representatives) and fix the compensation
(at a per annum rate) of clerical and other personnel, and (2) utilize
the services of personnel of the Library of Congress and the Govern­
ment Printing Office. (Legislative Branch A ppropriation Act, 1966.)




lative Branch A ppropriation Act, 1966.)

For the office of the majority whip, including $11,300 basic lump­
sum clerical assistance, [$57,900] $60,000. (Legislative Branch
A ppropriation Act, 1966.)

For the office of the minority whip, including $11,300 basic lump­
sum clerical assistance, [$57,900] $60,000. (Legislative Branch
A ppropriation A ct , 1966.)
For two printing clerks, one for the majority caucus room and one
for the minority caucus room, to be appointed by the majority and
minority leaders, respectively, [$15,900] $16,500. (Legislative
Branch A ppropriation Act, 1966.)

For a technical assistant in the office of the attending physician, to
be appointed by the attending physician, subject to the approval of
the Speaker, [$14,135] $14,650. (Legislative Branch A ppropria­
tion Act, 1966.)
OFFICIAL REPORTERS OF DEBATES

For official reporters of debates, [$254,770] $264,000.

(Legisla­

tive Branch A ppropriation Act, 1966.)

OFFICIAL REPORTERS TO COMMITTEES

For official reporters to committees, [$256,950] $266,200 .
(Legislative Branch A ppropriation Act, 1966.)

12

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

HOUSE OF REPRESENTATIVES—Continued
G eneral and special fu n d s—C o n tin u ed
S a l a r i e s , O f f i c e r s a n d E m p l o y e e s —Continued

TELEGRAPH AND TELEPHONE

For telegraph and telephone service, exclusive of personal services,
[$2,400,000] $2,880,000. (Legislative Branch A ppropriation A c t,
1966.)

COMMITTEE ON APPROPRIATIONS

STATIONERY (REVOLVING FU N D )

For salaries and expenses, studies and examinations of executive
agencies, by the Committee on Appropriations, and temporary per­
sonal services for such committee, to be expended in accordance with
section 202(b) of the Legislative Reorganization Act, 1946, and to
be available for reimbursement to agencies for services performed,
[$700,000] $725,000 . (Legislative Branch A ppropriation A ct, 1966.)

For a stationery allowance for each Member for the first session of
the Ninetieth Congress, as authorized by law, $1,046,400, to remain
available until expended. (Legislative Branch A ppropriation A ct ,
1966.)

ATTENDING PHYSICIAN’S OFFICE
OFFICE OF THE LEGISLATIVE COUNSEL

For salaries and expenses of the Office of the Legislative Counsel
of the House, [$295,000] $829,500. (Legislative Branch A p p ro ­
priation A ct, 1966.)
M e m b e r s ’ C l e r k H ir e

For clerk hire, necessarily employed by each Member in the dis­
charge of his official and representative duties, [$28,500,000]
$80,000,000.

For medical supplies, equipment, and contingent expenses of the
emergency room and for the attending physician and his assistants,
including an allowance of $1,500 to be paid to the attending physi­
cian in equal monthly installments as authorized by the Act ap­
proved June 27, 1940 (54 Stat. 629), and including an allowance of
one hundred dollars per month each to five assistants as provided
by the House resolutions adopted July 1, 1930, January 20, 1932,
November 18, 1940, and May 21, 1959, and Public Law 242,
Eighty-fourth Congress, [$20,045] $21,045. (Legislative Branch
A ppropriation Act, 1966.)

(Legislative Branch A ppropriation Act, 1966.)
POSTAGE STAMP ALLOWANCES
C o n t in g e n t

E x p e n s e s of t h e H o u se
FURNITURE

For furniture and materials for repairs of the same, including
tools and machinery for furniture repair shops, and for the pur­
chase of packing boxes, [$140,000] $865,000. (Legislative Branch

Postage stamp allowances for the [second] first session of the
[E ighty-ninth] Ninetieth Congress, as follows: Postmaster $400;
Clerk, $800; Sergeant at Arms, $600; Doorkeeper, $500; airmail
and special-delivery postage stamps for each Member, the Speaker,
the majority and minority leaders, the majority and minority whips,
and to each standing committee, as authorized by law; $228,550.
(Legislative Branch A ppropriation Act, 1966.)

A ppropriation A ct, 1966.)
REVISION OF LAWS

MISCELLANEOUS ITEMS

For miscellaneous items, exclusive of salaries unless specifically
ordered by the House of Representatives, including the sum of
[$226,000] $882,000 for payment to the Architect of the Capitol
in accordance with section 208 of the Act approved October 9, 1940
(Public Law 812); the exchange, operation, maintenance, and repair
of the Clerk’s motor vehicles; the exchange, operation, maintenance,
and repair of the publications and distribution service motortruck;
the exchange, maintenance, operation, and repair of the post office
motor vehicles for carrying the mails; not to exceed $5,000 for the
purposes authorized by section 1 of House Resolution 348, approved
June 29, 1961; the sum of $600 for hire of automobile for the Ser­
geant at Arms; materials for folding; and for stationery for the use
of committees, departments, and officers of the House; [$4,123,000]
$7,000,000.

For preparation and editing of the laws as authorized by 1 U.S.C.
202, 203, 213, [$27,000] $28,000, to be expended under the direction
of the Committee on the J u d i c i a r j \ (Legislative B ranch A p propria­
tion Act, 1966.)
s p e a k e r ’s

(Legislative Branch A ppropriation Act, 1966.)

MAJORITY LEADER’S AUTOMOBILE

(Legislative Branch A ppropriation Act, 1966.)

REPORTING HEARINGS

For stenographic reports of hearings of committees other than
special and select committees, $223,000, [ of which such amount as
may be necessary may be transferred to the appropriation under
this heading for the fiscal year 1965]. (Legislative Branch A p p ro ­
priation Act, 1966.)

AUTOMOBILE

For purchase, exchange, hire, driving, maintenance, repair, and
operation of an automobile for the Speaker, [$12,200] $12,700.

For purchase, exchange, hire, driving, maintenance, repair, and
operation of an automobile for the majority leader of the House,
[$12,200] $12,700. (Legislative Branch A ppropriation Act, 1966.)
MINORITY LEADER’S AUTOMOBILE

For purchase, exchange, hire, driving, maintenance, repair, and
operation of an automobile for the minority leader of the House,
[$12,200] $12,700. (Legislative Branch A ppropriation A ct, 1966.)

SPECIAL AND SELECT COMMITTEES

For salaries and expenses of special and select committees au­
thorized by the House, [$4,500,000] $4,650,000 [of which such
amount as may be necessary may be transferred to the appropria­
tion under this heading for the fiscal year 1965]. (.Legislative
Branch A ppropriation Act, 1966.)

OFFICE OF THE COORDINATOR OF INFORMATION

For salaries and expenses of the Office of the Coordinator of
Information, [$136,000] $141,000. (Legislative Branch A p p ro p ria ­
tion A ct , 1966.)




NEW

EDITION

OF

THE

UNITED

STATES

CODE

For preparation of a new edition of the United States Code, $150,000,
to be im m ediately available and to rem ain available until expended,
and to be expended under the direction of the Committee on the J u d ic ia ry .

NEW

EDITION

OF

THE

DISTRICT

OF

COLUMBIA

CODE

For preparation o f a new edition of the District of Columbia Code,
$100,000j to rem ain available until expended, and to be expended
under the direction of the Committee on the J u d ic ia ry ,

13

LEGISLATIVE BRANCH
A d m in is t r a t iv e P r o v isio n

Salaries or wages paid out of the items herein for the House of
Representatives shall hereafter be computed at basic rates, plus
increased and additional compensation, as authorized and provided
by law. (Legislative Branch A ppropriation A ct , 1966.)
J o in t I t e m s
c o n t in g e n t

expenses

of

the

h o u se

Joint Committee on Internal Revenue Taxation
For salaries and expenses of the Joint Committee on Internal
Revenue Taxation, [$390,000] $435,000. (Legislative Branch
A ppropriation Act, 1966.)

Joint Committee on Immigration and Nationality Policy
For salaries and expenses of the Joint Committee on Immigration
and Nationality Policy, [$24,100] $124,700. (Legislative Branch

compensation as may be subsequently provided by law so long as
this position is held by the present incumbent, (3) to pay the acting
deputy chief of police detailed under the authority of the paragraph
the salary of the rank of deputy chief of police plus $1,625 and such
increases in basic compensation as may be subsequently provided
by law so long as this position is held by the present incumbent,
(4) to pay the detective lieutenant detailed under the authority of
this paragraph and serving as acting detective captain the salary
of the rank of detective captain and such increases in basic com­
pensation as may be subsequently provided by law, and (5) to pay
the detective permanently detailed under the authority of this
paragraph and serving as acting detective sergeant the salary of the
rank of detective sergeant and such increases in basic compensa­
tion as may be subsequently provided by law.
No part of any appropriation contained in this Act shall be paid as
compensation to any person appointed after June 30, 1935, as an
officer or member of the Capitol Police who does not meet the stand­
ards to be prescribed for such appointees by the Capitol Police
Board: Provided , That the Capitol Police Board is hereby authorized
to detail police from the House Office, Senate Office, and Capitol
buildings for police duty on the Capitol Grounds and on the Library
of Congress Grounds. (Legislative Branch A ppropriation A ct , 1966.)

A ppropriation A ct, 1966.)

Joint Committee on Defense Production

E d u c a t io n o f P a g e s

For salaries and expenses of the Joint Committee on Defense Pro­
duction as authorized by the Defense Production Act of 1950, as
amended, [$80,000] $83,000. (Legislative Branch A ppropriation
A d , 1966.)
______

For education of congressional pages and pages of the Supreme
Court, pursuant to section 243 of the Legislative Reorganization Act,
1946, [$85,712] $86,308, which amount shall be advanced and
credited to the applicable appropriation of the District of Columbia,
and the Board of Education of the District of Columbia is hereby
authorized to employ such personnel for the education of pages as
may be required and to pay compensation for such services in ac­
cordance with such rates of compensation as the Board of Education
may prescribe. (Legislative Branch A ppropriation A ct, 1966.)

For other joint items, as follows:
C a p it o l P o l ic e
general ex pen ses

For purchasing and supplying uniforms; the purchase, mainte­
nance, and repair of police motor vehicles, including two-way police
radio equipment; contingent expenses, including $25 per month for
extra services performed for the Capitol Police Board by such
member of the staff of the Sergeant at Arms of the Senate or the
House, as may be designated by the Chairman of the Board;
$50,000. (Legislative Branch A ppropriation Act, 1966.)

O f f ic ia l M a il C o s t s

For expenses necessary under section 2 of Public Law 286, Eightythird Congress, [$6,512,000] $6,936,000, to be available immedi­
ately.
The foregoing amounts under “other joint items” shall be dis­
bursed by the Clerk of the House. (Legislative Branch A ppropria­
tion A ct, 1966.)

C a p it o l P o l ic e B o a r d

S t a t e m e n t s o f A p p r o p r ia t io n s

To enable the Capitol Police Board to provide additional pro­
tection for the Capitol Buildings and Grounds, including the
Senate and House Office Buildings and the Capitol Power Plant,
$809,000. Such sum shall be expended only for payment of salaries
and other expenses of personnel detailed from the Metropolitan
Police of the District of Columbia, and the Commissioners of the
District of Columbia are authorized and directed to make such
details upon the request of the Board. Personnel so detailed shall,
during the period of such detail, serve under the direction and
instructions of the Board and are authorized to exercise the same
authority as members of such Metropolitan Police and members of
the Capitol Police and to perform such other duties as may be
assigned by the Board. Reimbursement for salaries and other
expenses of such detail personnel shall be made to the government
of the District of Columbia, and any sums so reimbursed shall be
credited to the appropriation or appropriations from which such
salaries and expenses are payable and shall be available for all the
purposes thereof: Provided , That any person detailed under the
authority of this paragraph or under similar authority in the Legis­
lative Branch Appropriation Act, 1942, and the Second Deficiency
Appropriation Act, 1940, from the Metropolitan Police of the Dis­
trict of Columbia shall be deemed a member of such Metropolitan
Police during the period or periods of any such detail for all purposes
of rank, pay, allowances, privileges, and benefits to the same extent
as though such detail had not been made, and at the termination
thereof any such person who was a member of such police on July 1,
1940, shall have a status with respect to rank, pay, allowances,
privileges, and benefits which is not less than the status of such
person in such police at the end of such detail: Provided fu rth er ,
That the Commissioners of the District of Columbia are directed
(1) to pay the detective captain detailed under the authority of
this paragraph his salary as a detective captain plus $1,625 and
such increases in basic compensation as may be subsequently
provided by law so long as this position is held by the present
incumbent, (2) to pay the uniformed lieutenant detailed under the
authority of this paragraph and serving as acting captain a salary
of the rank of captain plus $1,625 and such increases in basic

For the preparation, under the direction of the Committees on
Appropriations of the Senate and House of Representatives, of the
statements for the [first] second session of the Eighty-ninth Con­
gress, showing appropriations made, indefinite appropriations, and
contracts authorized, together with a chronological history of the
regular appropriation bills as required by law, $13,000, to be paid
to the persons designated by the chairmen of such committees to
supervise the work. (Legislative Branch A ppropriation Act, 1966.)




ARCHITECT OF THE CAPITOL
G eneral and special fu n d s:
O f f ic e o f t h e A r c h it e c t o f t h e C a p it o l
s a l a r ie s

For the Architect of the Capitol, Assistant Architect of the
Capitol, and Second Assistant Architect of the Capitol and other
personal services a t rates of pay provided by law, [$587,600]
$647,700. (31 U .S.C. 689; 40 U .S.C. 161, 162, 162a, 164a, 166b,
16 6 b -l, 166b-3; Legislative Branch A ppropriation Act, 1966.)
Program and Financing (in thousands of dollars)
Identification code

01-15-0100-0-1-901

1965
actual

1966
estimate

1967
estimate

Program by activities:
10 General administration of all activities
under the Architect of the Capitol (obli­
gations)_____ ___________________

548

602

648

Financing:
New obligational authority...... .......... ........

548

602

648

14

A PPEN D IX TO THE BUDGET FOR FISCAL YEAR 1967

ARCHITECT OF THE CAPITOL—Continued

Program and Financing (in thousands of dollars)—Continued
Identification code

G en eral an d special fu n d s—C o n tin u ed

1965
actual

01-15-0102-0-1-901

1966
estim ate

1967
estim ate

O f f i c e o f t h e A r c h i t e c t o f t h e C a p i t o l —Continued
s a l a r ie s

Financing:
25 Unobligated balance lapsing_____ ______

—continued

Program and Financing (in thousands of dollars) -—
Continued
Identification code

1965
actual

01-15-0100-0-1-901
New obligational authority:
40 Appropriation________________________
44 Proposed supplemental for civilian pay in­
creases.- ____________________

1966
estim ate

548

588

40

New obligational authority (appro­
priation) __ _________ __ ___ _

50

50

50

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) __
72 Obligated balance, start of y e a r______
74 Obligated balance, end of y e a r_____ ___

29
6
-9

50
9
-1 0

50
10
-1 0

26

49

50

50

50

50

50

1967
estimate

648

14
90

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures). _
72 Obligated balance, start of year_________
74 Obligated balance, end of year__________
90
91

548
32
-1 6

602
16
-2 2

648
22
-2 5

564

584
12

2

25.1

Object Classification (in thousands of dollars)
Personnel compensation:
11.1
Permanent positions _ _ _ ________
11.5
Other personnel compensation______

468
46

516
48

553
54

Total personnel compensation_____
12.0 Personnel benefits__________________

513
34

563
38

607
40

99.0

548

602

648

Total obligations-----------------------

99.0

Personnel Summary
49
48
8.3
$7,883
$6,809

51
51
8.6
$8,588
$6,975

Expenditures____

Other services,_ _________ __
New chairs for Members’ private din­
ing room, House Wing of Capitol _
Improvements to rooms in Speaker’s
office_____________ _________
Architectural and engineering services
for renovation of rooms vacated
by House Committee on Foreign
Affairs, for occupancy by TV-Radio
Gallery, House Wing of Capitol. _ __
Research in connection with proposed
restoration of Old Senate and Su­
preme Court Chambers in Capitol__
Preparation and installation of bronze
tablet recording quartering of Civil
War volunteers in Capitol_______
Construction of furniture storage
rooms in Old Senate subway tunnel
for use of Senate Sergeant at Arms__

14

Total obligations______________

29

53
53
8.9
$8,892
$7,447

Appropriations under the control of the Architect of the Capitol
shall be available for expenses of travel on official business not to
exceed in the aggregate under all funds the sum of $20,000.
[Hereafter the purchase of supplies and equipment and the
procurement of services for all branches under the Architect of the
Capitol may be made in the open market without compliance with
section 3709 of the Revised Statutes of the United States, as
amended, in the manner common among businessmen, when the
aggregate amount of the purchase or the service does not exceed
$2,500 in any instance.] (40 U .S.C . 166a; Legislative Branch
A ppropriation A ct, 1966.)

________ ___

Object Classification (in thousands of dollars)

643

Expenditures excluding pay increase
supplemental__________________
Expenditures from civilian pay in­
crease supplemental_____________

Total number of permanent positions_____ ...
Average number of all employees___________
Average GS grade_______________________
Average GS salary_______________________
Average salary of ungraded positions________

21

C a p it o l B u i l d i n g s a n d

4
4

3
1
2

Grounds

CAPITOL B U IL D IN G S

For necessary expenditures for the Capitol Building and electrical
substations of the Senate and House Office Buildings, under the juris­
diction of the Architect of the Capitol, including improvements,
maintenance, repair, equipment, supplies, material, fuel, oil, waste,
and appurtenances; furnishings and office equipment; special and
protective clothing for workmen; uniforms or allowances therefor as
authorized by the Act of September 1, 1954, as amended (5 U.S.C.
2131); personal and other services; cleaning and repairing works of
art, without regard to section 3709 of the Revised Statutes, as
amended; purchase or exchange, maintenance and operation of a pas­
senger motor vehicle; purchase of necessary reference books and
periodicals; for expenses of attendance, when specifically authorized
by the Architect of the Capitol, at meetings or conventions in
connection with subjects related to work under the Architect of the
Capitol, [$1,640,0001 $1,613,000. (40 U .S.C . 162, 168, 163a, 166;
Legislative Branch A ppropriation Act, 1966.)

c o n t in g e n t e x p e n s e s

Program and Financing (in thousands of dollars)

To enable the Architect of the Capitol to make surveys and studies
and to meet unforeseen expenses in connection with activities under
his care, $50,000. (Legislative Branch A ppropriation A c t , 1966.)
Program and Financing (in thousands of dollars)
Identification code

01-15-0102-0-1-901
Program by activities:
10 Surveys and studies and unforeseen expenses
in connection with all activities under the
Architect of the Capitol (obligations)___




Identification code

01-15-0105-0-1-901

1965
actual

1966
estim ate

50

1967
estim ate

50

4

New obligational authority-------------29

1966
estim ate

1,827

Financing:
25 Unobligated balance lapsing____________

1965
actual

Program by activities:
10 Maintenance and operation of the Capitol
(obligations)______________________

1,831

1967
estim ate

1,653

1,613

1,653

1,613

15

LEGISLATIVE BRANCH
Proposed for separate transm ittal:

Program and Financing (in thousands of dollars)—Continued
Identification code

1965
actual

01-15-0105-0-1-901

1966
estimate

CAPITOL BUILDINGS

1967
estim ate

Program and Financing (in thousands of dollars)
New obligational authority:
40 Appropriation_______________________
44 Proposed supplemental for civilian pay
increases_________________________
50 Reappropriation_____________________
Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) _.
72 Obligated balance, start of year_________
74 Obligated balance, end of year................ .
77 Adjustments in expired accounts________
90
91

Expenditures excluding pay increase
supplemental__________________
Expenditures from civilian pay in­
crease supplemental......... ...............

1,764

1,640

1,613

Identification code

1965
actual

01-15-0105-1-1-901

1966
estimate

1967
estimate

13
Program by activities:
10 Maintenance and operation of the Capitol—
wage board increases (obligations)__ _

66

,653
432

-1 0 0

,972

1,613

11

1,626

1,613

-102

1,827
232
—432
-1

2

102

27

Financing:
40 New obligational authority (proposed sup­
plemental appropriation)__ „ _____

27

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures)
72 Obligated balance, start of y e a r .______
74 Obligated balance, end of year _________
9C

27
4
-4

Expenditures. ___________ ______

23

4

Object Classification (in thousands of dollars)

11.1
11.3
11.5
12.0
21.0

23.0
24.0
25.1

26.0
31.0

99.0

Personnel compensation:
Permanent positions_________
Positions other than permanentOther personnel compensation. _.
Total personnel compensation_
Personnel benefits__________________
Travel and transportation of persons___
Communication services: Penalty maiL.
Printing and reproduction___________
Other services:
Annual painting_________________
Elevator repairs and improvements__
Substation equipment and repairs___
General annual repairs and alterations.
Maintenance and repair, lighting sys­
tems, grounds, and floodlighting
dome of Capitol_______________
Maintenance, air-conditioning system..
Repairs, works of art_______ ______
Maintenance of electronic equipment-.
Painting dome of Capitol, and exterior
woodwork of windows___________
Construction of rooms in light shaft,
House Wing of Capitol__________
Conversion of three rooms in House
Wing of Capitol for use of House
radio and TV facilities__________
Roof repairs and replacements______
Relocation of suffrage sculptural group
in Crypt of Capitol________ _____
Supplies and materials______________
Equipment:
Annual________________________
Replacement of fire hose and fog
nozzles_______________________
Exhibit wall and floor cases, Crypt___
New street lighting ladder truck_____
Fire extinguishers________________
Total obligations.

991
24
180

1,077
16
206

1,109
16
208

1,196
77
1
2
1

1,299
85

1,334
103

31
6
4
22

55
7

1966.)
Identification code

36
7

10

32

18

18
16
7
6

01-15-0107-0-1-901

10

32

7

6
67
180
163
34

10

3
48

38
2

2

1965
actual

1966
estimate

197

-154
-125

-8 2

82

New obligational authority (per­
manent, indefinite contract au­
thorization) (77 Stat. 812) ____

300

72
74
1,653

Relation of obligations to expenditures:
Total obligations (affecting expendi­
tures) ___ _ ._ _ ____________
Obligated balance, start of year______
Obligated balance, end of year_______

197
392
-166

382
166

90

Expenditures_________________

423

549

71

4

,613

1967
estim ate

382

40

16

Program by activities:
Extension, reconstruction, and replace­
ment of the central portion of the
Capitol and other related and appur­
tenant improvements (obligations)
(object class 25.1)_______________

Financing:
Unobligated balance available, start of
year:
21.40
Appropriation__________ ______
21.49
Contract authorization_______ _
24.40 Unobligated balance, end of year:
Appropriation__________________
69

Status of Unfunded Contract Authorization (in thousands of dollars)

Personnel Summary




[F or an additional amount for “Extension of the Capitol” ,
$300,000, to remain available until expended.] (69 Stat. 515; 70
Stat. 14; 75 Stat. SO; 77 Stat. 812; Supplem ental A ppropriation A ct ,
Program and Financing (in thousands of dollars)

21

1,827

Total number of permanent positions
Average number of all employees___
Average GS grade..............................
Average GS salary________ ______
Average salary of ungraded positions.

[E X T E N SIO N OF THE CAPITOLj

184
176
9.6
$8,868
$5,274

184
182
9.8
$9,209
$5,398

184
184
9.9
$9,290
$5,437

Unfunded balance, start of year____________
Contract authorization ___ ______________
Appropriation to liquidate contract au­
thorization______________________

125
300
125

300

16

APPEN D IX TO THE BUDGET FOR FISCAL YEAR 1967

ARCHITECT OF THE CAPITOL—Continued

Personnel Summary

G eneral and sp ecial fu n d s—C o n tin u ed

1965
actual

1966
estim ate

1967
estim ate

C a p i t o l B u i l d i n g s a n d G r o u n d s —Continued
CAPITOL GROUNDS

For care and improvement of grounds surrounding the Capitol,
the Senate and House Office Buildings, and the Capitol Power P lan t;
personal and other services; care of trees; planting; fertilizers; re­
pairs to pavements, walks, and roadways; waterproof wearing ap­
parel; maintenance of signal lights; and for snow removal by hire
of men and equipment or under contract without regard to section
3709 of the Revised Statutes, as amended; [$638,000] $790,000.
(40 U .S.C . 162, 193a; Legislative Branch A ppropriation Act, 1966.)

Total number of permanent positions________
Average number of all employees___________
Average GS grade______________ _______ _
Average GS salary_________________ ____
Average salary of ungraded positions______ _

Identification code

1965
actual

726

Financing:
25 Unobligated balance lapsing____________

CAPITOL G R OUNDS

Identification code

1967
estim ate

New obligational authority (appropri­
ation) ________________________

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) __
72 Obligated balance, start of year_________
74 Obligated balance, end of year................
90

Expenditures____________________

740

Personnel compensation:
Permanent positions.—............. ..........
Positions other than permanent_____
Other personnel compensation______

Total personnel compensation_____
12.0 Personnel benefits__________ ________
15.1 Other services:
General annual repairs______ ____
Snow removal_________ _________
Maintenance of signal lights___ ____
Repairs to streets, sidewalks, curbing,
and other paved areas _________
Additions to water supply system to
Capitol___ ___________________
Landscape improvements, northeast
and southeast triangles at Capitol
Plaza________________________
Resurfacing East Capitol St. and 2
adjacent drives, extending from 1st
St. east to Capitol Plaza_________
Resurfacing Capitol Plaza from Con­
stitution Ave. to Independence Ave_
Resurfacing northeast and southeast
drives from 1st St. east to the Capitol
Plaza_______________________
Replacement of concrete sidewalks
along East Capitol St., north and
south sides, from 1st St. east to the
Capitol Plaza ________________
Repairs and replacements, sprinkler
system_______________________
26.0 Supplies and materials_________ ____
31.0 Equipment:
Annual-.------- ---------- ---------------Nonrecurring
- _______
99.0

Total obligations................ ..............




1966
estim ate

638

790

1967
estim ate

10

Financing:
40 New obligational authority (proposed
supplemental appropriation) __ __ _ _ _

638

Program by activities:
10 Care and improvement of the Capitol
Grounds—wage board increases (obli­
gations) __
__ _ _ _______

10

790

726
66
-173

638
173
-5 0

790
50
-5 0

619

761

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures)
72 Obligated balance, start of year. __ ______
74 Obligated balance, end of year___ ___

10
2

790

90

SENATE

383
27
68

428
28
63

491
28
73

478
31

520
33

593
38

13
3
5

12
5
3

12
5
3

13

12

12
35
64

-2

Expenditures____________ _______

Object Clas'ification (in thousands of dollars)

11.1
11.3
11.5

1965
actual

01-15-0108-1-1-901

14

40

81
81
11.0
$10,849
$5,837

Program and Financing (in thousands of dollars)

1966
estim ate

Program by activities:
10 Care and improvement of the Capitol
Grounds (obligations)............................

73
72
11.0
$10,662
$5,742

Proposed for separate transmittal:

Program and Financing (in thousands of dollars)
01-15-0108-0-1-901

73
69
11.0
$9,972
$5,336

O FFICE

8

2

B U IL D IN G S

For maintenance, miscellaneous items and supplies, including
furniture, furnishings, and equipment, and for labor and material
incident thereto, and repairs thereof; for purchase of waterproof
wearing apparel, and for personal and other services; including
eight attendants at $1,800 each; for the care and operation of the
Senate Office Buildings; including the subway and subway trans­
portation systems connecting the Senate Office Buildings with the
Capitol; uniforms or allowances therefor as authorized by the Act
of September 1, 1954, as amended (5 U.S.C. 2131); to be expended
under the control and supervision of the Architect of the Capitol;
in all, [$2,458,700] $2,530,000.
[For an additional amount for “Senate Office Buildings” ,
$405,000, to remain available until expended.]
[T he paragraph contained in the Legislative Branch Appropria­
tion Act, 1960 (73 Stat. 407) which reads “Hereafter, the Architect
of the Capitol is authorized, without regard to the Classification
Act of 1949, as amended, to fix the compensation of one position
under the appropriation ‘Senate Office Buildings’ at a basic rate of
$7,020 per annum” is hereby amended by striking out the amount
$7,020 and inserting in lieu thereof the amount $7,700.] (40 U .S.C .
1 7 4 b -l, 174c, 79 Stat. 1147; Legislative Branch A ppropriation Act,
1966; Supplem ental A ppropriation Act, 1966.)

17
75

Program and Financing (in thousands of dollars)
Identification code

10

01-15-0123-0-1-901

22

Program by activities:
10 Maintenance and operation of the Senate
Office Buildings (obligations)_________

20
26

20

20

13
17

7
9

7

726

638

790

1965
actual

1966
estim ate

1967
estim ate

2,588

2,793

2,609

Financing:
21 Unobligated balance available, start of year _
24 Unobligated balance available, end of year. _
25 Unobligated balance lapsing __ _ ______

-1 0
10
29

-1 0
81

-81
2

New obligational authority____ ____ _

2,617

2,864

2,530

17

LEGISLATIVE BRANCH
Proposed for separate transm ittal:

Program and Financing (in thousands of dollars)—Continued
Identification code

1965
actual

01-15-0123-0-1-901
New obligational authority:
40 Appropriation_______________________
50 Reappropriation_____________________
Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) __
72 Obligated balance, start of year____ ____
74 Obligated balance, end of year__ _ ------77 Adjustments in expired accounts_______
90

Expenditures.-_____ _____ ______

1966
estim ate

S E N A T E O FFICE B U IL D IN G S

1967
estim ate

Program and Financing (in thousands of dollars)
Identification code

2,464
153

2,864

2,530

2,588
283
-241
-1

2,793
241
-276

2,609
276
-180

2,628

2,758

Personnel compensation:
Permanent positions_____ ____ _ _
Positions other than permanent __
Other personnel compensation.__ _

Program by activities:
10 Maintenance and operation of the Senate
Office Buildings—wage board increases
(obligations) ______________ ____

31

Financing:
40 New obligational authority (proposed sup­
plemental appropriation)_____ _ __

31

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures)
72 Obligated balance, start of year___ ____
74 Obligated balance, end of year

1,756
23
252

1,829
15
276

1,891
15
276

Total personnel compensation. ____
12.0 Personnel benefits_________________
25.1 Other services:
Elevator repairs and improvements_
_
Furniture repairs.___ _____________
General annual repairs. _____ _______
Annual painting_____________
Laundry_____________ _ _ _ __ _
Maintenance, air-conditioning, and
refrigeration systems_____
I c e _____ ________ _. _ _____
Replacement of plumbing system, old
building_______ ___ _ _
Renewal of electrical wiring systems,
old building___________________
Fire protection, attic floor, old building.
Replacement of lighting fixtures____
Installation of electronic clock and
call system, old building_______ _
26.0 Supplies and materials
____ __ __
31.0 Equipment:
Annual rugs and floor coverings____
Annual tools, machinery, and miscel­
laneous______ . . __ _ __ ____
Annual furniture and furnishings____
Revolving armchairs for offices ______
Typist chairs for offices __ ___ __
File cabinets.__ _ _ __ ___
New typewriter desks and flat top
desks_______ ____ ________
Table lamps. _ _ _
_ _
Replacement of fire hose and fog noz­
zles____ _ ___
Fire extinguishers __ __ ______
Motion picture projection equipment..

2,032
129

2,120
133

2,182
133

16
5
22
48
11

5
8
23
30
10

5
8
23
30
10

14

10
1

10
1

237

11

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures)
72 Obligated balance, start of year_______ _
74 Obligated balance, end of y e a r .._____ .

87

68

90

99.0

2,588

Total obligations.____

______

1967
estim ate

2,705

Object Classification (in thousands of dollars)

11.1
11.3
11.5

1966
estim ate

1965
actual

01-15-0123-1-1-901

90

Expenditures_________

PL A N N IN G

31
5
-5
26

_______

FOR RESTO RA TIO N OF OLD S E N A T E C HAM BER
SU P R E M E COURT CHAM BER IN THE CAPITOL

5

AND

OLD

Program and Financing (in thousands of dollars)
Identification code

1965
actual

01-15-0109-0-1-901

Expenditures____________________

1966
estim ate

35
-4

4

32

1967
estim ate

4

105
10
28
77

60

60

28

25

35

27
9
11

3
5
4
1
5

3
5
4
1
5

7

6

6
9

S E N A T E GARAGE

For maintenance, repairs, alterations, personal and other services,
and all other necessary expenses, [$53,800J $57,900. (40 U .S.C .
185; Legislative Branch A p propriation Act, 1966.)
Program and Financing (in thousands of dollars)
Identification code

01-15-0112-0-1-901

1966
estim ate

1965
actual

2,793

52

Financing:
25 Unobligated balance lapsing________ _ _

10
6
15

Program by activities:
10 Maintenance and operation of Senate ga­
rage (obligations)___________ ____ _

1967
estim ate

1

54

58

53

54

58

52
3
-1

54
1
-2

58
2
-2

54

54

58

2,609
40

New obligational authority (appropria­
tion)____________________ __

Personnel Summary
Total number of permanent positions________
Average number of all employees___________
Average GS grade __ _________________
Average GS salary. _ _______ ___________
Average salary of ungraded positions________

2 0 0 - 1 0 0 — 0 6 ------2




373
372
6.9
$6,807
$4,817

373
368
7.1
$7,218
$5,072

373
373
7.1
$7,401
$5,152

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures)
72 Obligated balance, start of year____ __
74 Obligated balance, end of year____ _ _
90

Expenditures___________________

18

A PPEN D IX TO THE BUDGET FOR FISCAL YEAR 1967

ARCHITECT OF THE CAPITOL—Continued

Program and Financing (in thousands of dollars)—Continued
Identification code

G en eral an d sp ecial fu n d s—C o n tin u ed
C

a p it o l

B

u il d in g s

sen a te

G

and

garage

rounds

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) __
72 Obligated balance, start of year_________
74 Obligated balance, end of year__________
77 Adjustments in expired accounts _ _ >

1965
actual

1966
estim ate

1967
estim ate

Personnel compensation:
Permanent positions....... ........... .........
Other personnel compensation______

35
12

35
12

47
3
1
1

47
3
2
1

49
3
2
4

99.0

52

54

58

3,807
211
-2 00

4,019
200
-200

90

2,459

3,818

4,019

1,788
56
271

2,997
15
386

3,178
15
386

Total personnel compensation____
12.0 Personnel benefits____ ______ _______
25.1 Other services:
Annual painting__________________
Elevator repairs_____________ ____
Maintenance, air-conditioning sys­
tems___________________ _____
General annual repairs____________
Insect and pest control____________
Maintenance, subway transportation
system._____ ______ __________
26.0 Supplies and materials________ ______
31.0 Equipment:
Special equipment________________
Storage boxes___________________
Replacement of fire hose and nozzles,
Cannon and Longworth Buildings
Fire extinguishers ____ ___________
Miscellaneous.__ ___ ___ ________

2,115
122

3,398
215

3,580
225

56
12

32
14

40
14

23
19
2

19
20
4

19
20
5

2
129

6
95

6
95

1

2
3

2
3

2,520

3,807

4,019

673
573
5.7
$6,117
$4,950

623
609
6.8
$6,741
$5,248

630
630
6.8
$6,885
$5,355

Expenditures____________________

36
12

Total personnel compensation_____
12.0 Personnel benefits............................... .....
25.1 Other services: General annual repairs.
26.0 Supplies and materials______________

2,520
151
—211
-2

99.0

Object Classification (in thousands of dollars)
Identification code

11.1
11.5

Total obligations-.............................
Personnel Summary

Total number of permanent positions. ...............
Average number of all employees................... .
Average salary of ungraded positions...............

7
7
$4,991

7
7
$5,057

7
7
$5,200

Proposed for separate transm ittal:
sen a te

garage

Program and Financing (in thousands of dollars)
Identification code

1965
actual

01-15-0112-1-1-901

1967
estim ate

—Continued

—continued

01-15-0112-0-1-901

1966
estim ate

1965
actual

01-15-0127-0-1-901

1966
estim ate

Program by activities:
10 Maintenance and operation of Senate
garage—wage board increases (obliga­
tions)____________________________

1

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures)

Personnel compensation:
Permanent positions. _____ _________
Positions other than permanent_____
Other personnel compensation........ .

11
5
34

1

90

11.1
11.3
11.5

1

Financing:
40 New obligational authority (proposed
supplemental appropriation)__________

1967
estim ate

Object Classification (in thousands of dollars)

1

Expenditures____________________

Total obligations_______________
Personnel Summary

Total number of permanent positions________
Average number of all employees___________
Average GS grade_______________________
Average GS salary_______________________
Average salary of ungraded positions________

[A C Q U IS IT IO N

H O U SE O FFICE B U IL D IN G S

For maintenance, including equipment; waterproof wearing
apparel; uniforms or allowances therefor as authorized by the Act
of September 1, 1954, as amended (5 U.S.C. 2131); prevention and
eradication of insect and other pests without regard to section 3709
of the Revised Statutes, as amended; miscellaneous items; and for
all necessary services; [$3,807,000] $4,019,000. (40 U .S.C . 176;
45 Stat. 1071; 69 Stat. 4U Legislative Branch A p propriation Act,
1966.)
Program and Financing (in thousands of dollars)

OF PR O P E R T Y ,
C O N ST R U C T IO N ,
AND
A D D IT IO N A L H O U SE O FFICE B U I L D I N G ]

[T o enable the Architect of the Capitol, under the direction of
the House Office Building Commission, to continue to provide for
the acquisition of property, construction, furnishing and equipment
of an additional fireproof office building for the use of the House of
Representatives, and other changes and improvements, authorized
by the Additional House Office Building Act of 1955 (69 Stat. 41, 42),
as amended, $12,500,000.] (.Legislative Branch A ppropriation Actj
!9 66.)
Program and Financing (in thousands of dollars)
Identification code

01-15-0128-0-1-901
Identification code

1965
actual

01-15-0127-0-1-901
Program by activities:
10 Maintenance and operation of the House
Office Buildings (obligations)......... .........
Financing:
25 Unobligated balance lapsing
40

2,520

_____

3,230

3,807

1967
estim ate

4,019

710

New obligational authority (appropria­
tion)
_____________________

1966
estim ate




3,807

4,019

E Q U IP M E N T ,

Program by activities:
1. Acquisition of property, protection,
maintenance, and demolition of
structures, and miscellaneous inci­
dental expenses_______________
2. Construction and equipment of an
additional office building for the
House of Representatives_______
3. Subway and subway transportation
system and terminals__________
4. Underground garages, squares 637
and 691..................................... —

1965
actual

1966
estim ate

148
1,617

2,217

126

273

11,773

455

1967
estim ate

19

LEGISLATIVE BRANCH
Program and Financing (in thousands of dollars)—Continued
Identification code

01-15-0128-0-1-901
Program by activities—Continued
5. Changes, alterations and remodeling,
Longworth House Office Building,
and pedestrian tunnels to Ray­
burn House Office Building______
6. Changes, alterations and remodeling,
Cannon House Office Building___
7. Furniture and furnishings for Ray­
burn House Office Building______
8. Administration, miscellaneous, con­
tingencies and appurtenances........
10

Total obligations........................

Financing:
Unobligated balance available, start of
year:
21.40
Appropriation__________________
21.49
Contract authorization_____ ____
Unobligated balance available, end of
year:
24.40
Appropriation__________________
24.49
Contract authorization___________
69

New obligational authority (per­
manent, indefinite contract au­
thorization) (69 S tat 42)_____

1965
actual

1966
estimate

23

CAPITOL POW ER PL A N T

1967
estim ate

297
5,058

862

461

702

550

216

15,104

9,459

216

Program and Financing (in thousands of dollars)
Identification code

-4,871
-18,800

-12,067

-808
-6,192

12,067

808
6,192

592
6,192

3,500

Relation of obligations to expenditures:
Total obligations (affecting expendi­
tures)_________________________
15,104
Obligated balance, start of year:
10,407
72.40
Appropriation__________________
72.49
Contract authorization___________
Obligated balance, end of year:
74.40
Appropriation__________________ -11,631
-2,233
74.49
Contract authorization
Expenditures_________________

185; 42 Stat. 767; 46 Stat. 51, 583; 50 Stat. 10; 52 Stat. 392; 68 Stat.
803; 69 Stat. 4U Legislative Branch A ppropriation Act, 1966.)

Program by activities:
10 Operation and maintenance of the Capitol
Power Plant, its steam and chilled water
distribution systems (obligations)...........
Financing:
25 Unobligated balance lapsing.....................

9,459

216

11,631
2,233

7,135

-7,135

-446

16,189

389

2,778

2,665

2,752

2,778

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures). _
72 Obligated balance, start of year_________
74 Obligated balance, end of year....................
77 Adjustments in expired accounts________

2,276
302
-408
-1

2,752
408
-300

2,778
300
-300

90

2,169

2,860

2,778

567
5
56

611
8
66

639
8
66

628
44

684
44

712
47

10
1,054

14
1,355

14
1,355

101

85

85
45

6,905

11,647

18,800
Unfunded balance, start of year_____________
3,500
Contract authorization___________________
Unfunded balance, end of year_____________ -14,300

14,300
4,392
-6,192

8,000

6,192

12,500

99.0

Total obligations_____________




297
5,058

862

Expenditures_____________ _____

Object Classification (in thousands of dollars)

11.1
11.3
11.5

Personnel compensation:
Permanent positions______________
Positions other than permanent_____
Other personnel compensation______

Total personnel compensation_____
12.0 Personnel benefits______ ___________
23.0 Rents, communications, and utility
services:
Gas___________________________
Purchase of electrical energy......... .....
25.1 Other services:
General annual repairs and alterations.
Stoker rehabilitation______________
Protective lighting and visual detec­
tion system___________________
Clean and repair chimneys_________
26.0 Supplies and materials:
Miscellaneous annual supplies_______
Fuel:
Coal_________________________
Fuel oil----------------- ---------------31.0 Equipment_______________________

25.1

23

New obligational authority (appropri­
ation)________________________

-6,192

Object Classification (in thousands of dollars)
Other services:
Changes, alterations and remodeling,
Longworth House Office Building,
and pedestrian tunnels to Rayburn
House Office Building
__ ____
Changes, alterations and remodeling
Cannon House Office Building_____
31.0 Furniture and furnishings for Rayburn
House Office Building
_ ________
32.0 Lands and structures:
Acquisition of property, protection,
maintenance, and demolition of
structures, and miscellaneous inci­
dental expenses________________
Construction and equipment of an ad­
ditional office building for the House
of Representatives
__________
Subway and subway transportation
system and terminals
___
Underground garages, squares 637 and
691
.
_____
Administration, miscellaneous, con­
tingencies, and appurtenances_____

1967
estim ate

2,752

40

4,392

1966
estim ate

2,276

Status of Unfunded Contract Authorization (in thousands of dollars)

Appropriation to liquidate contract au­
thorization. ____________________

1965
actual

01-15-0133-0-1-901

71

90

* For lighting, heating, and power (including the purchase of elec­
trical energy) for the Capitol, Senate and House Office Buildings,
Supreme Court Building, Congressional Library Buildings, and the
grounds about the same, Botanic Garden, Senate garage, and for
air-conditioning refrigeration not supplied from plants in any of
such buildings; for heating the Government Printing Office, Wash­
ington City Post Office, and Folger Shakespeare Library, reimburse­
ment for which shall be made and covered into the Treasury; personal
and other services, fuel, oil, materials, waterproof wearing apparel,
and all other necessary expenses in connection with the maintenance
and operation of the plant; [$2,752,000] $2,778,000. (40 U .S.C .

461

99.0

148
1,617

2,217

126

455

702

550

216

15,104

9,459

216

33

38

38

298
3
105

310
156
50

310
156

2,276

2,752

2,778

87
83
6.5
$7,495
$6,876

87
85
6.5
$7,688
$7,100

87
87
6.5
$7,875
$7,295

273

11,773

Total obligations_______________

15
16

Personnel Summary
Total number of permanent positions-----------Average number of all employees----------------Average GS grade.......................
...........
Average GS salary------ ---------------------------Average salary of ungraded positions-------------

20

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

ARCHITECT OF THE CAPITOL—Continued

E X T E N S IO N OF A D D IT IO N A L S E N A T E OFFICE B U IL D IN G SIT E

Program and Financing (in thousands of dollars)

G eneral an d sp ecial fu n d s—C o n tin u ed
C a p it o l B u il d in g s a n d G r o u n d s —

Continued

Identification code

Financing:
21 Unobligated balance available, start of year.
25 Unobligated balance lapsing____________

CAPITO L PO W E R PL A N T

Program and Financing (in thousands of dollars)
Identification code

01-15-0133-1-1-901

1965
actual

1966
estim ate

Program by activities:
10 Operation and maintenance of the Capitol
Power Plant, its steam and chilled water
distribution systems—wage board in­
creases (obligations)________________
Financing:
40 New obligational authority (proposed
supplemental appropriation) _

1967
estim ate

10

10

1966
estim ate

1967
estim ate

-5
5

New obligational authority__ _ _
Relation of obligations to expenditures:
71 Total obligations (affecting expenditures)
90

Expenditures____________________

A CQ UISITIO N OF SIT E , C O N STRUCTION AND E Q U IP M E N T , A D D IT IO N A L
S E N A T E O FFICE B U IL D IN G

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) _
72 Obligated balance, start of year________
74 Obligated balance, end of year_________
90

1965
actual

01-15-0148-0-1-901

Proposed for separate transmittal:

Program and Financing (in thousands of dollars)
Identification code

1965
actual

01-15-0154-0-1-901

1966
estim ate

1967
estim ate

Expenditures.
Program by activities:
10 Construction and equipment of an addi­
tional office building for the U.S. Senate
(obligations) (object class 32.0)_______

E X P A N S IO N OF F A C IL IT IE S , CAPITOL PO W ER PL A N T

Program and Financing (in thousands of dollars)
Identification code

01-15-0135-0-1-901

1965
actual

1966
estim ate

1967
estim ate

Financing:
21 Unobligated balance available, start of year _
24 Unobligated balance available, end of year.

19
-108
108

-108
89

-8 9
89

New obligational authority_______
10

Program by activities:
Expansion of steam generating and re­
frigeration facilities at the Capitol
Power Plant and modification, ex­
pansion, and improvement of the
steam and chilled water distribution
systems served by the plant, in order
to supply steam and refrigeration for
the Rayburn House Office Building
and other improvements authorized
by Congress (obligations) (object
class 25.1)_____________________

Financing:
Unobligated balance available, start of
year:
21.40
Appropriation__________________
Contract authorization___________
21.49
Unobligated balance available, end of
year:
24.40
Appropriation__________________
24.49
Contract authorization___________

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures)
72 Obligated balance, start of year_____ . . .
74 Obligated balance, end of year
90

1,061

90

Expenditures.

30

Expenditures. __________________

714
C H A NG ES AND IM PR O V E M E N T S, CAPITOL PO W ER PL A N T

Program and Financing (in thousands of dollars)
-2,229
-750

-1,168
-750

-454
-750

,168
750

454
750

46
750

New obligational authority.
Relation of obligations to expenditures:
71
Total obligations (affecting expendi­
tures) _________________________
72.40 Obligated balance, start of year______
74.40 Obligated balance, end of year_______

19
11

11
-11

Identification code

Program by activities:
1. Electrical conversion, 25-cycle alternat­
ing current and direct current to 60cycle alternating current__________
2. Engineering, administration, miscella­
neous, and contingencies__________

-903

-1 0 0

1,024

1,316

1
19

Total obligations (object class 25.1) _

3

19

Financing:
21 Unobligated balance available, start of year.
24 Unobligated balance available, end of year.

-2 2
19

-1 9

608

1,061

866

408
300

1966
estim ate

2

10
714
903
-300

1965
actual

01-15-0134-0-1-901

New obligational authority_________
Status of Unfunded Contract Authorization (in thousands of dollars)

Unfunded balance, start of year____________
Unfunded balance, end of year_____________
Appropriation to liquidate contract au-




750
-750

750
-750

750
-750

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) __
72 Obligated balance, start of year_________
74 Obligated balance, end of y e a r .________
90

Expenditures

________________

3
2
-1

19
1

4

20

1967
estim ate

21

LEGISLATIVE BRANCH
Program and Financing (in thousands of dollars)—Continued

F U R N IT U R E A N D F U R N IS H IN G S , A DD ITIO N A L SE N A T E OFFICE
B U IL D IN G

Identification code

Program and Financing (in thousands of dollars)
Identification code

1965
actual

01-15-0153-0-1-901
Program by activities:
10 Furniture and furnishings for additional
Senate office building (obligations) (ob­
__ __ ______
ject class 31.0)
Financing:
21 Unobligated balance available, start of
year________________ _____ ___
24 Unobligated balance available, end of
year _____ ______ ____________

01-15-0155-0-1-901

1966
estim ate

20

90

Expenditures _

-51

2,382
413

879
265

1,538

2,661
1,146
-1,818
-2

3,000
1,818
-1,149

2,230
1,149
-610

1,988

3,668

2,770

419
107

442
102

465
109

526
34

544
34

574
35

11
31

20
32

20
32

7
5

11
6

16
6

11
5

11
6

11
30

37

20

31

11

10

10

449

1.110

528

750

639

67

116

107

97

35

50

90

51

20
2
-1 3

11.1
11.5

51
13
64

R EM O D ELIN G , SE N A T E OFFICE B U IL D IN G

Program and Financing (in thousands of dollars)
Identification code

1965
actual

01-15-0124-0-1-901
Financing:
21 Unobligated balance available, start of year _
25 Unobligated balance lapsing_____
__

1966
estim ate

1967
estim ate

-1
1

New obligational authority
Relation of obligations to expenditures:
71 Total obligations (affecting expenditures)
90

Expenditures

..

____

_-

L ib r a r y B u il d in g s a n d

G rounds

STRUCTURAL AND M EC H A N IC A L CARE

For necessary expenditures for mechanical and structural mainte­
nance, including improvements, equipment, supplies, waterproof
wearing apparel, and personal and other services, [$879,000]
$1,538,000 , of which not to exceed [$20,000] $31,000 shall be
available for expenditure without regard to section 3709 of the
Revised Statutes, as amended.
[N o t to exceed $265,000 of the unobligated balance of the ap­
propriation under this head for the fiscal year 1964, continued
available until June 30, 1965, is hereby continued available until
June 30, 1966.] (2 U .S .C . 141; 40 Stat. 583; Legislative Branch
A ppropriation Act, 1966.)
Program and Financing (in thousands of dollars)
Identification code

01-15-0155-0-1-901

1965
actual

1966
estim ate

1967
estim ate

Program by activities:
10 Mechanical and structural maintenance, Li­
brary buildings and grounds (obligations) _

2,661

3,000

2,230

Financing:
21 Unobligated balance available, start of year.
24 Unobligated balance available, end of year_
25 Unobligated balance lapsing

-2,739
2,604
269

-2,604
747

-747
55

2,795

1,144

1,538

New obligational authority _. _




Expenditures------------------------------

Object Classification (in thousands of dollars)

10

__

1967
estim ate

New obligational authority:
__
_____
40 Appropriation_______ _
50 Reappropriation___ _______ - ________

New obligational authority _ __ ____
Relation of obligations to expenditures:
71 Total obligations (affecting expenditures). _
72 Obligated balance, start of year------___ 74 Obligated balance, end of year____
__

1966
estim ate

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) __
72 Obligated balance, start of year___ ___
74 Obligated balance, end of year_____ ____
77 Adjustments in expired accounts______ _

51

-7 2

1967
estimate

1965
actual

Personnel compensation:
Permanent positions______________
Other personnel compensation ___

Total personnel compensation_____
12.0 Personnel benefits_____ ______ ______
25.1 Other services:
General annual repairs____________
Annual painting____ _____________
Maintenance and repair, air-condition­
ing and refrigeration systems_____
Maintenance and repair, elevators___
Equip part of bookstacks with map
cases, annex___________________
Installation of floor tile, both buildings.
Repairs to marble floor tile and mosaic
ceiling, main building................. .
Clean and restore ceiling decorations,
main building_________________
Replacement of city water distribution
system and sewer and drainage sys­
tems serving the main building and
grounds___ ____ ______________
Installation of heating and cooling sys­
tem, main building_____________
Improved lighting, bookstacks, main
building____________________ _
Improved lighting, office areas, both
buildings
______
Pointing exterior stonework, main
building______________________
Replacement of book conveyors,
annex________________________
Replacement of 3 passenger elevators
in bookstacks, main building- __
Installation of additional elevator,
annex
_ _ _
Construction changes, cellar area,
annex___ ______________ _____
Installation of fire sprinkler system,
cellar areas, annex ___________
Air conditioning deck 1 south, annex
Roof repairs, main building ______
Replacement of garage doors, main
building ____________________
Clean and refinish bronze doors, main
building
__________ ___ _ __
Fireproofing pipe and duct openings,
annex______________________ _
Fire detection system, both buildings. _
Replacement of book conveyor be­
tween main building and Capitol
Building _
______
Improved lighting, main reading room,
main building____________ . . .
Improved lighting, copyright and card
index sections _______________ .
Acoustical treatment, reading room,
main building____________ __ __
Repairs and improvements, tabulating
section, main building _____ _ _
Cleaning, repairing, and redecorating
main reading room, main building . . .

5

10
200
136
125
115
30
10
5
4
2
4

10

265
65

51
31
5
2
181

22

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

ARCHITECT OF THE CAPITOL—Continued

F U R N IT U R E A ND FU R N IS H IN G S

G eneral an d sp ecial fu n d s—C o n tin u ed

For furniture, partitions, screens, shelving, and electrical work
pertaining thereto and repairs, thereof, office and library equipment,
apparatus, and labor-saving devices, [$274,000J $349,000. (2
U.S.C. 141 / 46 Stat. 583; Legislative Branch A ppropriation A c lt 1966.)

L i b r a r y B u i l d i n g s a n d G r o u n d s —Continued
STRUCTURAL AND MECHANICAL CARE----C o n tin u e d

Object Classification (in thousands of dollars)—Continued
Identification code

1965
actual

01-15-0155-0-1-901
Other services—Continued
Protective barrier, visitors* gallery,
main reading room, main building. _
Wheelchair ramp, southeast entrance,
ground floor, main building..............
Equip part of deck for bookshelving,
annex__ _____________________
Installation of acoustical tile ceilings,
main building__________________
Renovation of 4th floor, annex_____
Replacement of message tube system,
main building__________________
26.0 Supplies and m a te ria ls.____________
31.0 Equipment:
Materials cleaning and handling equip­
ment_________________________
Replacement of paper baler_________
Fire extinguishers and fog nozzles for
fire hoses, both buildings_________
Fire doors and partitions, main and
annex buildings________________
32.0 Land and structures:
Care of grounds___ ________ ______
Repairs and replacements, sidewalks
surrounding main building________
Repaving garage entry and exit ramps,
annex________________________
Cleaning granite walls and other stone­
work, grounds, main building_____
Overhauling sidewalk lift, main build­
ing__________________________

1966
estimate

Program and Financing (in thousands of dollars)
Identification code

1967
estim ate

01-15-0156-0-1-901

25.1

99.0

82

2
35

25
11
10

10

4

35

M ECHANICAL C ARE,
G R O U N DS

Identification code

90

2

31
2
1
2,661

3,000

2,230

62
61
5.0
$5,420
$6,864

64
62
5.5
$5,793
$7,129

64
64
5.5
$5,969
$7,280

LIB R A R Y

B U IL D IN G S

AND

1966
estim ate

Financing:
40 New obligational authority (proposed
supplemental appropriation)__________

1967
estim ate

13

13

Expenditures




______________

274

349

212
49
-7 4

274
74
-4 0

349
40
-4 0

Expenditures.........................................

186

308

349

28

25

30

49
25
9

65
25
15

35
15

25.1

Program by activities:
10 Mechanical and structural maintenance,
Library buildings and grounds—wage
board increases (obligations)_________

90

220

Object Classification (in thousands of dollars)

3

1965
actual

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures)..
72 Obligated balance, start of y e a r________
74 Obligated balance, end of year _ _ ____

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) __
72 Obligated balance, start of year..................
74 Obligated balance, end of year__________

349

16

Program and Financing (in thousands of dollars)
01-15-0155-1-1-901

New obligational authority (appro­
priation) ______________________

274

3

35

4

35

1967
estim ate

8

40

9
191

Proposed for separate transm ittal:
A ND

212

Financing:
25 Unobligated balance lapsing____________

1

Personnel Summary

STRU C T U R A L

1966
estim ate

Program by activities:
10 Furniture and furnishings for the Con­
gressional Library Buildings (obligations).

3

Total obligations____ _________

Total number of permanent positions......... .......
Average number of all employees___________
Average GS grade----------------- ----------------Average GS salary_______________________
Average salary of ungraded positions........ .........

1965
actual

13
2
-2
11

2

Other services:
Repairs to office machines and equip­
ment------- ------ ----------------------31.0 Equipment:
Furniture and equipment__________
Typewriter replacements___________
Movable partitions_______________
Motion picture equipment, Prints and
Photographs Division____________
Microfilm reading machines________
Card catalog cases, Copyright Office. _
Duplicator, offset, Office of Secretary. _
Adding and calculating machines____
Card catalog cases, Processing and
Reference Departments__________
Equipment and office machines, Card
Division------ ------ -------------------Exhibit cases____________________
Bookkeeping machines, Copyright
Office and Office of Fiscal Services. _
File cabinets, Office of Secretary and
Prints and Photographs Division___
Rotary power files, Loan and Prints
and Photographs Divisions_______
Recording equipment--------------------Chairs, Law Library reading room___
Checkstand equipment, Buildings and
Grounds Division_______________
Dictating and transcribing machines,
Reference Department___ _______
Bookracks, Stack and Reader Division.
Visible file cases, Serial Record and
Order Divisions__________ _____ _
Rotary files, Copyright Office.......... .
Collator, Office of Secretary________
Rotary electrically operated filing
equipment, Office of Fiscal Services. .
Chairs for readers’ desks, main reading
room, main building____________
Carpeting, rare book room, main
building. _____ _________________
Tables and chairs, manuscripts reading
room ...----- ---------------------------Distribution tables, Stack and Reader
Division______________________
Booktrucks, Stack and Reader DiviStage curtain, Coolidge auditorium.
Miscellaneous office equipment......

10

4
11

1
9
5

3

3
2
4
6
2
26

38
10

81
3
10
14
10

5
7

23

LEGISLATIVE BRANCH
Status of Unfunded Contract Authorization (in thousands of dollars)

Object Classification (in thousands of dollars)—Continued
Identification code

1965
actual

01-15-0156-0-1-901
31.0 Equipment—Continued
Steel trays, Card Division__________
Recording equipment, Music Division..
Roller shelf units, Map Division______
Card catalog cases, Catalog Division__
99.0

1966
estim ate

Appropriation to liquidate contract au­
thorization______________________

212

274

75,000
-74,500

1965
actual

Financing:
21 Unobligated balance available, start of year _
25 Unobligated balance lapsing____________

500

-74,500

G eneral an d sp ecial fu n d s:

1966
estim ate

1967
estim ate

-1 0
10

New obligational authority_________
Relation of obligations to expenditures:
71 Total obligations (affecting expenditures)
90

74,500

BOTANIC GARDEN

Program and Financing (in thousands of dollars)
Identification code

1967
estimate

349

A d d it io n a l L ib r a r y B u il d in g

01-15-0157-0-1-901

1966
estim ate

Unfunded balance, start of year____________
Contract authorization___________________
Unfunded balance, end of year_____________

56
10
1
2

Total obligations_______________

1965
actual

1967
estim ate

Expenditures___________________

S a l a r ie s a n d E x p e n s e s

For all necessary expenses incident to maintaining, operating,
repairing, and improving the Botanic Garden and the nurseries,
buildings, grounds, collections, and equipment pertaining thereto,
including personal services; waterproof wearing apparel; not to
exceed $25 for emergency medical supplies; traveling expenses,
including bus fares, not to exceed $275; the prevention and eradica­
tion of insect and other pests and plant diseases by purchase of
materials and procurement of personal services by contract without
regard to the provisions of any other Act; purchase and exchange
of motor trucks; purchase and exchange, maintenance, repair, and
operation of a passenger motor vehicle; purchase of botanical books,
periodicals, and books of reference, not to exceed $100; all under
the direction of the Joint Committee on the Library; [$467,000]
$538,000. (40 U .S.C . 216; Legislative Branch A ppropriation Act>
1966.)
Program and Financing (in thousands of dollars)

[L IB R A R Y

OF

CONGRESS

JAMES

MADISON

MEMORIAL

B U IL D IN G ]

ETo enable the Architect of the Capitol to provide for the con­
struction and equipment of the Library of Congress James Madison
Memorial Building in Square 732 in the District of Columbia,
authorized by S.J. Res. 69, 89th Congress, $500,000, to remain
available until expended, and to be expended by the Architect of
the Capitol in accordance with the provisions of said Joint Resolu­
tion: Provided, T hat the availability of this appropriation is con­
tingent upon enactment into law of said S.J. Res. 69.J (79 Stat.
986; Supplem ental A ppropriation A ct , 1966.)

01-15-0158-0-1-901

10

Program by activities:
Construction and equipment of a Li­
brary of Congress James Madison
Memorial Building (obligations) (ob­
ject class 32.0)_________________

Financing:
21.49 Unobligated balance available, start of
year: Contract authorization______
24.49 Unobligated balance available, end of
year: Contract authorization_______
49

New obligational authority (con­
tract authorization)__________

1965
actual

1966
estim ate

1967
estim ate

500

72
74

Relation of obligations to expenditures:
Total obligations (affecting expendi­
tures) ________________________
Obligated balance, start of year______
Obligated balance, end of year_______

90

Expenditures_________________

375




125
125

467

538

New obligational authority (appro­
priation) ______________________

500

467

538

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) __
72 Obligated balance, start of year....... ..........
74 Obligated balance, end of year___........... .
77 Adjustments in expired accounts________

499
79
-4 9
-3

467
49
-2 0

538
20
-2 0

526

496

538

315
4
55

340
5
52

372
5
58

375
24

397
23

435
28

3

3

3

8

8

8

Expenditures_______________ ____

Object Classification (in thousands of dollars)

11.1
11.3
11.5

500

1967
estim ate

1

74,500

-125

71

Financing:
25 Unobligated balance lapsing____________

90

75,000

1966
estim ate

499

-74,500
74,500

1965
actual

Program by activities:
10 Maintenance and operation of the Botanic
Garden (obligations)...............................

40

Program and Financing (in thousands of dollars)
Identification code

Identification code

01-20-0102-0-1-901

Personnel compensation:
Permanent positions______________
Positions other than permanent_____
Other personnel compensation...........

Total personnel compensation_____
12.0 Personnel benefits....................................
23.0 Rents, communications, and utility serv­
ices: Utility services..... .......................
25.1 Other services:
General annual repairs------------ -----Cleaning, refinishing, and repairing
metal doors and windows, Main
Conservatory.................. - ............—

29

24

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

BOTANIC GARDEN—Continued

Program and Financing (in thousands of dollars)—Continued
Identification code

G eneral an d sp ecial fu n d s—C o n tin u ed

1966
estim ate

1965
actual

01-20-0106-0-1-901

1967
estimate

S a l a r i e s a n d E x p e n s e s —Continued

Financing:
21 Unobligated balance available, start of year _
24 Unobligated balance available, end of year__

Object Classification (in thousands of dollars)—Continued
Identification code

1966

1965
actual

01-20-0102-0-1-901

-7
3

-3

1967

estimate

estimate

New obligational authority_________

25.1

Other services—Continued
Replacement of temperature controls,
valves, and other items on the heat­
ing system serving the Main Con­
servatory Building_________ ____
Painting structural steel and heating
pipes in Main Conservatory Build­
ing ___ ____________ _________
Cleaning exterior and interior walls
of Main Conservatory Building___
26.0 Supplies and materials__ ______ ___
31.0 Equipment:
Botanic Garden stock_____________
Nursery stock________ ________
Delivery trucks___________ _______
42.0 Insurance, claims, and indemnities_____

99.0

Total obligations________ _______

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) __
72 Obligated balance, start of year_____

3

90

6

3

21
Expenditures______________

____

12
12
16

12

12

25

20

20
2

2
1

3

499

467

538

52
51
8.2
$7,562
$6,092

53
52
8.2
$7,969
$6,429

56
56
8.2
$8,159
$6,475

Personnel Summary
___
Total number of permanent positions _
Average number of all employees___ ______
Average GS grade_____ ______ ____ _____
Average GS salary_______________________
Average salary of ungraded positions__ ______

3
3

LIBRARY OF CONGRESS
G en eral and sp ecia l fu n d s:
S a l a r ie s a n d E x p e n s e s

For necessary expenses of the Library of Congress, not otherwise
provided for, including development and maintenance of the Union
Catalogs; custody, care, and maintenance of the Library Buildings;
special clothing; cleaning, laundering, and repair of uniforms; and
expenses of the Library of Congress Trust Fund Board not properly
chargeable to the income of any trust fund held by the Board,
[$11,738,000, together with $174,600 to be derived by transfer from
the appropriation “Salaries and expenses, National Science Founda­
tion”, of which $18,000 shall be retransferred to the appropriation
“Distribution of catalog cards, salaries and expenses.” ] $18,462,000.
(2 U .S.C . 131-167j ; 5 U .S.C . ISO, 1081, 1105, 2205-2206; 17 U .S.C .
201-215; 20 U .S.C. 91; 28 U .S.C . 2672; 39 U .S.C . 4156; 44 U .S.C .
139, 139a; Legislative Branch A ppro p ria tio n Act, 1966.)
Program and Financing (in thousands of dollars)

Proposed for separate transm ittal:

Identification code

Program and Financing (in thousands of dollars)
Identification code

1965
actual

01-20-0102-1-1-901

1966
estim ate

Program by activities:
10 Maintenance and operation of the Botanic
Garden wage board increases (obliga­
tions) ___________________________

1967
estim ate

10

6

1
-1
5

Relations of obligations to expenditures:
71 Total obligations (affecting expenditures) __
72 Obligated balance, start of year------- -----74 Obligated balance, end of year-------------77 Adjustments in expired accounts

Program and Financing (in thousands of dollars)

Program by activities:
10 Demolition and removal of greenhouses and
other structures from Square 576 West in
the District of Columbia, and construc­
tion of new greenhouses and other neces­
sary structures at the Botanic Garden
Nursery (obligations) (object class 25.1) _




New obligational authority:
40 Appropriation_____ ______________ ___
44 Proposed supplemental for civilian pay in­
creases ___________________ _____

90
1966
estim ate

3

3

1966
estim ate

1967
estim ate

644
3,530
4,348
1,217

698
3,897
4,638
1,200

714
4,499
4,899
1,241

1,237

1,588

2,109

10,976

12,021

13,462

11,002

12,021

13,462

11,002

11,738

13,462

26

283

1

R e l o c a t io n o f G r e e n h o u s e s

1965
actual

»» _ „

New obligational authority_________

6

Expenditures_____________ _ _ _ _

01-20-0106-0-1-901

Total obligations______________

Financing:
25 Unobligated balance lapsing

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures)
72 Obligated balance, start of year__ _____
74 Obligated balance, end of year______ _ _

Identification code

Program by activities:
1. Acquisition of Library materials.......
2. Organization of the collections. ______
3. Reader and reference services________
4. Maintenance and protective services___
5. Executive direction and general adminis­
trative services__________________

6

Financing:
40 New obligational authority (proposed sup­
plemental appropriation)_____________

90

1965
actual

01-25-0101-0-1-704

S a l a r ie s a n d E x p e n s e s

1967
estimate

91

Expenditures excluding pay increase
supplemental__________________
Expenditures from civilian pay increase
supplemental__________________

10,976
982
-5 76
40

12,021
576
-744

13,462
744
-993

11,421

11,580

13,202

273

10

Personal services and incidental expenses for basic
operations are financed from this appropriation.
1.
Acquisition of Library materials.—The Library’s col­
lections are developed in accordance with established

25

LEGISLATIVE BRANCH

acquisition policies: materials are procured by purchase,
gift, exchange, copyright deposit, transfer and official
deposit; and materials are selected for addition to the
permanent collections. The objective for 1967 is: inten­
sification of acquisitions activities on a worldwide basis
and continued improvement in acquisitions procedures.
The collections totaled 44,189,137 items as of June 30,
1965, and consisted of 13,453,168 books and pamphlets;
18,838,280 manuscript pieces; and 11,897,689 maps, pieces
of music, reels of microfilm, photographs, and other
miscellaneous items. Of the items received, about 1 mil­
lion are added to the permanent collections annually.
Those received from various sources in 1965 and estimated
for 1966 and 1967 are as follows (in thousands):
D e s c r ip tio n

1 9 6 5 a c tu a l

Purchase__________________________
790
Deposit by virtue of law:
471
Copyright_______________________
Other__________________________
629
Transfer from Federal agencies________ 2,440
Official donation from State and local
115
agencies________________________
524
Exchange_________________________
Gift from individual and unofficial sources. 3,637
Public Law 480 foreign currency activities.
92
Total_______________________

8,698

1 9 6 6 estim a te

1 9 6 7 e stim a te

900

1,000

480
650
2,600

490
700
2,700

128
620
1,500
130

140
750
1,500
160

7,008

7,440

2. Organization oj the collections.—Library materials are
cataloged, classified, marked, and arranged; Library of
Congress catalogs and the main National Union Catalog
(card catalogs) are maintained; special collections are
organized for use; and binding operations are controlled.
The objectives for this activity in 1967 are the cataloging
on a current basis of all materials of research value received
during the year, the reduction of cataloging arrearages,
and improved cataloging methods and procedures to
assure the usefulness of the collections.
Selected performance data for 1965 and estimated for
1966 and 1967 (not including processing activities per­
formed by the Reference Department and the Law
Library) are as follows (in thousands):
D e s c r ip tio n

1 9 6 5 a c tu a l

Volumes fully cataloged and added to the
classified collections_______________
177
Items otherwise organized for use (without
full cataloging)___________________ ___ 29
Cards filed in catalogs_______________ 2,049
Volumes bound_____________________
107
Items repaired, cleaned, mounted, etc___
220
Cards received by the National Union
Catalog_________________________ 2,044
Serial parts processed________________ 1,764

1 9 6 6 e stim a te

D e s c r ip tio n




1965 a c tu a l

230

Identification code

11.1
11.3
11.5

Personnel compensation:
Permanent positions _____ _ _ _
Positions other than permanent____
Other personnel compensation______

12.0
21.0
22.0
23.0
24.0
25.1
25.2
26.0
31.0
41.0

Total personnel compensation____
Personnel benefits________________
Travel and transportation of persons___
Transportation of th in g s -.__________
Rent, communications, and utilities____
Printing and reproduction __ _______
Other services______ __
________
Services of other agencies __ _______
Supplies and materials __ _ _ __ _
Equipment____ _ _ __ _ __ __
Grants, subsidies, and contributions ___

99.0

1966
estim ate

1965
actual

01-25-0101-0-1-704

Total obligations.. ________

1967
estim ate

8,930
140
159

10,645
156
60

9,229
679
12
36
214
652
30
55
65
4

10,063
733
11
1
205
652
236
55
65

10,861
792
11
1
215
742
711
55
74

1

_

9,847
156
60

1

10,976

12,021

13,462

1,323
42
1,296
7.2
$7,329

1,384
42
1,360
7.1
$7,544

1,442
42
1,452
7.0
$7,633

Personnel Summary
Total number of permanent positions
Full-time equivalent of other positions______
Average number of all employees___ _ ___ _
Average GS grade ---------—
____ _
Average GS salary. _ _ _ _ _ _ _ _ _ ___ _ _

35
2,250
133
235

40
2,600
143
250

2,300
1,900

2,500
2,000

C o p y r ig h t O f f ic e

265

1966 estim a te

1967 estim a te

2,000
225

2,100
230

254
275
108

275
300
115

280
325
120

310
73

350
75

375
77

1,556
222

Object Classification (in thousands of dollars)

1 9 6 7 estim a te

3. Reader and rejerence services.—Books and other li­
brary materials are provided inside and outside of the
Library, reference and bibliographic assistance is rendered,
and custody of the collections is maintained. The objec­
tive of this activity for 1967 is to organize more material
for use and to improve reference and circulation services.
The workload in all major activities is expected to increase
in 1966 and 1967 as follows (in thousands):
Reader and reference services:
Materials served__________________
Units issued on loan_______________
Number of readers given reference as­
sistance in person_______________
Reference requests by telephone______
Reference letters_____ ___ _________
Law Library reader and reference services:
Books and pamphlets served________
Reference inquiries answered____ ___

4.
Maintenance and 'protective services.—A staff of 201,
including 82 part-time charwomen, preserves, cleans, and
maintains the 2 Library buildings, collections, and
grounds; operates telephone switchboards, elevators,
checkstands, and motor vehicles; procures and maintains
furniture, office supplies, housekeeping materials, and
miscellaneous equipment; assigns space, and operates the
receiving and stock rooms. The guard force staff of 75
is necessary to prevent fire and theft, to maintain order,
and to provide regular inspections of all areas in both
buildings in which is assembled one of the greatest
accumulations of national treasures in the world.

SALARIES AND EXPENSES

For necessary expenses of the Copyright Office, including publica­
tion of the decisions of the United States courts involving copyrights,
[$2,021,0001 $2,266,000. (17 U .S.C. 1-215; 5 U .S .C . 1105;
39 U .S.C . 4156; Legislative Branch A ppropriation A ct , 1966.)
Program and Financing (in thousands of dollars)
Identification code

01-25-0102-0-1-704
Program by activities:
1. Receiving and accounting for applica­
tions, fees, and correspondence
2. Examining copyright applications __
3. Indexing and cataloging materials re­
ceived________________ ___ __
4. Reference services_________ __ ___
5. Printing the catalog of copyright entries
and bulletins of decisions _ ______
6. General supervision and legal services___
10

Total obligations ___ _ _

Financing:
25 Unobligated balance lapsing__
New obligational authority_______

1966
estim ate

1965
actual

1967
estim ate

474
568

472
565

504
652

436
208

529
236

575
258

19
208

36
235

36
241

1,913

2,073

2,266

2,073

2,266

1
1,914

26

A PPEN D IX TO THE BUDGET FOR FISCAL YEAR 1967

LIBRARY OF CONGRESS—Continued

2.
Examining copyright applications.—All applications
and deposits are examined before issuance of registration
certificates or recordings of documents to determine
whether the provisions of the Copyright Act have been
satisfied. Performance data are as follows (in thousands):

G eneral and sp ecial fu n d s—C o n tin u ed
C o p y r i g h t O f f i c e — C o n t in u e d
• a l a r i e s a n d e x p e n s e s — c o n t in u e d
s

1 9 6 5 a c tu a l

Program and Financing (in thousands of dollars)—Continued
Identification code

1965
actual

01-25-0102-0-1-704
New obligational authority:
40 Appropriation_______ ________ ___
44 Proposed supplemental for civilian pay
increases_________________________
Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) __
72 Obligated balance, start of year..................
74 Obligated balance, end of year__________
77 Adjustments in expired accounts________
90
91

Expenditures excluding pay increase
supplemental__________________
Expenditures from civilian pay in­
crease supplemental_____________

1966
estimate

1,914

Cases and documents examined________
Registrations and recordation of docu­
ments__________________________
Letters written...... ............................ .......

1967
estim ate

2,021

2,266

52

1,913
140
-5 7
3

2,073
57
-9 4

2,266
94
-109

1,999

1,986

2,249

50

2

The Copyright Office is responsible for recording copy­
right claims, assignments, and renewals, for supplying
copyright information to the public, for collecting and
accounting for copyright fees, and for printing complete
and indexed catalogs for each class of copyright entries.
The Office is conducted for the most part on a self-sustain­
ing basis. The amount requested is substantially counter­
balanced by fees received for services rendered and the
value of books and other Library materials deposited in
accordance with the Copyright Act and transferred to the
Library of Congress. The income and costs for 1965 and
estimates for 1966 and 1967 are as follows (in thousands
of dollars):
Income:
1 9 6 5 a c tu a l
Fees applied 1____________________ 1,208
Estimated value of materials deposited
and transferred to the Library of
Congress. ................... .......... ............ 1,171

1 9 6 6 estim a te

1 9 6 7 e stim a te

1,268

1,332

1,230

2,379

2,498

2,623

Costs:
Salaries________________ ____ ____
Other c o s ts ....______ ___________

1,719
195

1,803
218

1,959
230

Total costs___________________

1,914

2,021

349

308
43

323
45

340
47

1 9 6 5 a c tu a l

Titles searched_____________ _____ 99
Letters and search reports written_______

22




294
640

1 9 6 6 estim a te

308
673

1 9 6 7 e stim a te

324
706

109
24

Object Classification (in thousands of dollars)
Identification code

11.1
11.5

Personnel compensation:
Permanent positions---- ------ ---------Other personnel compensation______
Total personnel compensation-------Personnel benefits_________________ _
Travel and transportation of persons----Rent, communications, and utilities____
Printing and reproduction___________
Other services_____________________
Supplies and materials_________ _____
Equipment (books and other Library ma­
terials) _________________________

Average GS salary.

1966
estim ate

1965
actual

01-25-0102-0-1-704

12.0
21.0
23.0
24.0
25.1
26.0
31.0

1 9 6 5 a c tu a l

1967 e stim a te

104
23

The program and performance under each of the activi­
ties described are predicated on an estimated 323,711
copyright registrations during 1967, an estimated 308,297
during 1966, and an actual 293,617 during 1965.
1.
Receiving and accounting for applications, fees, and
correspondence.—Materials received by the Copyright Of­ 99.0
Total obligations_______________
fice are assembled and routed; accounts are maintained for
all moneys received; records relating to the registration of
Personnel Summary
copyrights are filed; and materials are deposited in
accordance with the Copyright Act. Performance data
for 1965 and estimates for 1966 and 1967 are as follows Total number of permanent positions ______
Average number of all employees___________
(in thousands):
Average GS grade_______________________
Registrations______________________
Mail received and dispatched.......... .........

1 9 6 6 e stim a te

5. Printing the catalog of copyright entries and bulletins
of decisions.—Catalogs for each class of copyright entries
and bulletins of copyright decisions are printed and made
available to the public.
6. General supervision and legal services.—The work of
the Copyright Office includes legal supervision and research
into the present copyright law and international copy­
right relations. I t also involves a study of improvement
of the domestic law and our international copyright
relations.
The fee bill and the complete overhaul of the law are
the major goals of the Copyright Office.

2,189

1 1965 fe e s c a le .

196 7 e stim a te

332

3. Indexing and cataloging materials received.—The
Register of Copyrights is required to print complete and
indexed catalogs of all items registered. The catalog
entries prepared by the Copyright Office are made avail­
able in part to the Library for its general operations.
There were 293,617 registrations cataloged in 1965 and
estimates for 1966 and 1967 are 308,297 and 323,711
respectively.
4. Reference services.—The Copyright Office makes
available to the public, information concerning the pro­
visions of the Copyright Act, including procedures, poli­
cies, and rulings; information concerning registrations is
furnished on a fee basis. Obtaining compliance with
registration requirements is also part of this activity.
Performance data are as follows (in thousands):

1,291

Total income.____ ___________

1 9 6 6 e stim a te

316

.

_________________

1967
estim ate

1,713
7

1,841
10

2,021
10

1,720
126
4
10
42
9

1,851
137
6
12
55
2
8

2,031
150
6
12
55
2
8

3

2

2

1,913

2,073

2,266

255
249
6.8
$6,880

268
257
6.8
$7,146

293
284
6.6
$7,087

27

LEGISLATIVE BRANCH
L e g is l a t iv e R e f e r e n c e S e r v ic e
s a l a r ie s a n d e x p e n s e s

For necessary expenses to carry out the provisions of section 203
of the Legislative Reorganization Act of 1946, as amended (2 U.S.C.
166), [$2,524,000] $3,017,000 : Provided, That no part of this
appropriation may be used to pay any salary or expense in connec­
tion with any publication, or preparation of material therefor
(except the Digest of Public General Bills), to be issued by the
Library of Congress unless such publication has obtained prior
approval of either the Committee on House Administration or the
Senate Committee on Rules and Administration. (2 U .S .C . 166;
5 U .S.C. 1105; Legislative Branch A ppropriation A ct , 1966.)

3.
Reference files, bibliographies, and congressional reader
services.—Reference files, containing clippings, pamphlets,
and documents, are maintained as the basis for reply to a
high percentage of inquiries; researchers are supplied with
bibliographic and reference tools; selective and compre­
hensive bibliographies are prepared for Members and com­
mittees of Congress; and reader services are provided by
the Congressional Reading Room. During 1965, 116,715
reference file items were processed, 29,248 bibliographic
citations prepared, 140,817 published items acquired and
processed, and 5,427 readers served.
Object Classification (in thousands of dollars)

Program and Financing (in thousands of dollars)
Identification code
Identification code

01-25-0127-0-1-704
Program by activities:
1. Research and analysis_____________
2. Preparation of indexes and digests____
3. Reference files, bibliographies, and con­
gressional reader services__________
4. Administration________ ___________

1965
actual

1966
estimate

2,039
75

2,199
79

2,573
82

205
94

216
97

245
117

Total obligations___________ ____ _

2.413

2.591

3.017

Financing:
New obligational authority. ........... .........

2.413

2.591

3.017

10

New obligational authority:
40 Appropriation_______________________
44 Proposed supplemental for civilian pay in­
creases__________________________

2,413

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) __
72 Ohliffated balance, start of vear
74 Obligated balance, end of year__________

2,413
149
-91

2,591
91
-109

3,017
109
-141

2,471

2,508
65

2,147
25
9

2,325
26
6

2,698
26
6

12.0
21.0
24.0
25.1
26.0

Total personnel compensation_____
Personnel benefits__________________
Travel and transportation of persons___
Printing and reproduction___________
Other services_____________________
Supplies and materials....... .....................

2,181
153
4
51
8
15

2,357
162
6
48
4
13

2,731
190
6
63
4
23

99.0

Total obligations_______________

2,413

2,591

3,017

219
5
212
9.7
$10,343

223
5
214
10.0
$10,953

269
5
262
9.5
$10,369

2

91

Expenditures excluding pay increase
supplemental__________________
Expenditures from civilian pay in­
crease supplemental_____________

1. Research and analysis.—The Legislative Reference
Service assists Members and committees of Congress by
preparing research reports, digests, translations, charts,
and consultative services, and by supplying reference in­
formation and materials. The bulk of these services are
furnished through seven subject-matter divisions: Ameri­
can law, economics, education and public welfare, foreign
affairs, government and general research, natural re­
sources, and science policy research. Under specific au­
thorization of the Legislative Reorganization Act of 1946,
senior specialists are also available for high-level research
and consultative services in the following fields: Interna­
tional economics, international relations, American Gov­
ernment and public administration, conservation, Ameri­
can public law, labor, engineering and public works,
agriculture, price economics, national defense, social wel­
fare, and science and technology. In 1965, 99,832 con­
gressional inquiries were answered. The number of
inquiries in 1966 is estimated at 110,000; and in 1967,
115,000.
2. Preparation of indexes and digests.—The Digest of
Public General Bills covers all public bills and resolutions.
I t is expected that there will be about the same number
of bills to be digested during the second session of the
Eighty-ninth Congress as were digested for the second
session of the Eighty-eighth Congress.




1967
estim ate

Personnel compensation:
Permanent positions......... ........... .......
Positions other than permanent...........
Other personnel compensation........... .

Personnel Summary

3,017

67

1966
estim ate

11.1
11.3
11.5

2,982

90

2,524

1965
actual

01-25-0127-0-1-704

1967
estim ate

Total number of permanent positions________
Full-time equivalent of other positions_______
Average number of all employees___________
Average GS grade_______________________
Average GS salary_______________________

D is t r ib u t io n o f C a t a l o g C a r d s
s a l a r ie s a n d e x p e n s e s

For necessary expenses for the preparation and distribution of
catalog cards and other publications of the Library, [$4,035,000]
$4,564,000: Provided, That $200,000 of this appropriation shall be
apportioned for use pursuant to section 3679 of the Revised Statutes,
as amended (31 U.S.C. 665), only to the extent necessary to provide
for expenses (excluding permanent personal services) for workload
increases not anticipated in the budget estimates and which cannot
be provided for by normal budgetary adjustments. (2 U .S.C . 150;
Legislative Branch A ppropriation A ct, 1966.)
Program and Financing (in thousands of dollars)
Identification code

01-25-0128-0-1-704
Program by activities:
1. Supplying cards for the Library of Con­
gress__________________________
2. Supplying cards for other libraries------3. Preparation, printing, and distribution
of publications related to cataloging. __
4. Preparation, printing, and distribution
of the “National Union Catalog’*
____
5. Preparation, printing and distribution
of the “Subject Catalog”__________
6. Contingency fund_________________
10

Total obligations________________

Financing:
25 Unobligated balance lapsing____________—
O
I- O
———
New obligational authority...................

1965
actual

1966
estim ate

1967
estim ate

370
2,391

435
2,517

487
2,768

288

161

237

624

670

751

112

117
200

121
200

3,785

4,100

4,564

4,100

4,564

25
3,810

28

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

LIBRARY OF CONGRESS—Continued

subscriptions for calendar year 1964. I t is estimated that
there will be 600 paid subscriptions in 1965 and about
650 in 1966.

G eneral an d sp ecial fu n d s—C o n tin u ed
D i s t r i b u t i o n o f C a t a l o g C a r d s —Continued

Object Classification (in thousands of dollars)

SALARIES AND EXPENSES— C o n tin u e d

Identification code

Identification code

01-25-0128-0-1-704

1965
actual

1966
estimate

1965

01-25-0128-0-1-704

Program and Financing (in thousands of dollars)—Continued

actual

11.1
11.5

1967
estim ate

New obligational authority:
40 Appropriation__________
44 Proposed supplemental for civilian pay
increases___________ _____ _______

3,810

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures). 72 Obligated balance, start of year_________
74 Obligated balance, end of year_________
77 Adjustments in expired accounts_____ __

3,785
371
-580
-1 2

4,100
580
-491

3,565

4,126

12.0
21.0
22.0
23.0
24.0
25.1
26.0
92.0

Total personnel compensation_____
Personnel benefits__________________
Travel and transportation of persons___
Transportation of things__„_^________
Rent, communications, and utilities____
Printing and reproduction____________
Other services__________ ____ ______
Supplies and materials_____________ _
Contingency fund__________________

4,486

63

Personnel compensation:
Permanent positions________ ______
Other personnel compensation______

1966

estimate

1967

estimate

2,057
290

2,351
57

2,614
57

2,347
156
3
3
39
1,207
1
29

2,408
177
4
3
40
1,241
2
25
200

2,671
197
4
3
40
1,422
2
25
200

3,785

4,100

4,564

393
363
5.3
$5,674

400
395
5.3
$5,933

439
438
5.2
$5,952

2

90
91

Expenditures excluding pay increase
supplemental__________________
Expenditures from civilian pay in­
crease supplemental___________ _

4,035

4,564

65

4,564
491
-5 6 7

99.0

The Card Division sells copies of the Library’s printed
catalog cards and publications. I t maintains a stock of
over 124 million catalog cards representing approximately
4,175,000 titles, and fills orders from over 17,000 regular
subscribers—mostly libraries—in the United States and
abroad. In 1965, 114 percent of this appropriation was
recovered in the form of receipts from card and publication
sales. Receipts of $4,354,637 were deposited in miscel­
laneous receipts of the Treasury in 1965. The objectives
for 1967 are: meeting the increased demand for catalog
cards and maintaining a reasonable level of service and
economy, and the continued development of the “National
Union Catalog” as the country’s major bibliographic and
locational tool.
1. Supplying cards for the Library of Congress.—The
number of cards supplied to the Library of Congress in
1965 was 6,623,790; estimated for 1966, 7,300,000; and
estimated for 1967, 8 million.
2. Supplying cards for other libraries— The number of
cards sold in 1965 was 61,489,201; estimated for 1966,
67 million; and for 1967, 73 million.
3. Preparation, printing, and distribution of publications
related to cataloging.—These publications are an integral
part of the cataloging activities of the Library of Congress
and include the “Classification Schedules,” lists of
“Subject Headings,” “Rules for Descriptive Cataloging,”
“Cataloging Service Bulletins,” and similar publications.
4. Preparation, printing, and distribution of the “National
Union Catalog.”—This catalog (a cumulative author list)
is issued monthly and cumulated quarterly and annually.
Subscribers also receive issues of “Motion Pictures and
Filmstrips” (quarterlies with annual cumulation),
“Music and Phonorecords” (issued on a 6-month basis
and annual cumulation), as well as the “ Register of
Additional Locations,” and the “National ^Register of
Microform Masters.” There were 1,435 paid subscrip­
tions for all issues in calendar year 1964 and it is estimated
that there will be 1,600 subscriptions for 1965 and 2,000
for 1966.
5. Preparation, printing, and distribution of the “Subject
Catalog.”—This catalog is issued in three quarterly vol­
umes with an annual cumulation. There were 529 paid




Total obligations_______________
Personnel Summary

Total number of permanent positions________
Average number of all employees___________
Average GS grade_______________________
Average GS salary_______________________

B o o k s f o r t h e G e n e r a l C o l l e c t io n s

For necessary expenses (except personal services) for acquisition
of books, periodicals, and newspapers, and all other material for the
increase of the Library, [$780,000J $850,000, to remain available
until expended, including $25,000 to be available solely for the pur­
chase, when specifically approved by the Librarian, of special and
unique materials for additions to the collections. (2 U .S.C . 131,
132, 132a; Legislative Branch A ppropriation Act, 1966.)
Program and Financing (in thousands of dollars)
Identification code

1965
actual

01-25-0130-0-1-704
Program by activities:
1. Purchase of books and Library materials.
2. Microfilming and other forms of repro­
duction------- ---------------------- __

1966
estim ate

1967
estim ate

478

596

640

207

210

210

Total obligations______ _______

685

806

850

Financing:
21 Unobligated balance available, start of year.
24 Unobligated balance available, end of year.

-41
26

-2 6

670

780

850

685
201
-220

806
220
-220

850
220
-220

666

806

850

10

40

New obligational authority (appropria­
tion)_____________________ _

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) __
72 Obligated balance, start of year----- -------74 Obligated balance, end of year___ --------90

Expenditures______

___

This appropriation is used to acquire domestic and
foreign trade publications, both current and noncurrent.
The publications acquired by purchase constitute a very
im portant part of the Library’s acquisitions although they
represent only a small portion of the material received
annually. The objectives for 1967 are: to continue the

29

LEGISLATIVE BRANCH

program for procurement of important research materials
to strengthen the Library’s collections; to continue the
acquisition of selected important foreign newspapers and
periodicals; to continue the program for procurement of
important materials from critical areas, particularly from
Eastern Europe, Africa, Asia, and Latin America; to
continue to strengthen the Library’s acquisitions in the
fields of science and technology; to continue the purchase
of selected current titles on microfilm as an economy
measure in lieu of binding; to acquire a few important
special collections long needed by the Library to fill gaps
in the collections; to preserve im portant materials now on
nitrate negative stills by converting them to a safety base
film; and to continue the microfilming of deteriorating
materials as a necessary preservative and spacesaving
measure.
Object Classification (in thousands of dollars)
Identification code

21.0
22.0
23.0
31.0
99.0

Travel and transportation of persons___
Transportation of things_____________
Rent, communications, and utilities__ _
Equipment (books and Library mate­
rials)_______________________ __
Total obligations_______________

Object Classification (in thousands of dollars)
Identification code

1965
actual

01-25-0131-0-1-704

1966
estim ate

1965
actual

01-25-0130-0-1-704

terials by placing purchase orders for certain necessary
publications now received only irregularly through ex­
change or gift; to improve the procurement of important
Hispanic, African, and Far Eastern materials; to continue
the procurement of both current and noncurrent materials
needed to strengthen the Law Library’s already compre­
hensive coverage of critical areas in Eastern Europe, Asia,
and Africa; to continue the acquisition of photoduplicates
of important research items, especially those from critical
areas, which are no longer obtainable in the original; and
to continue a program for the microfilming or acquiring
of microreproductions of deteriorating legal materials as a
necessary preservative and spacesaving measure.

1967
estim ate

12
4
11

15
4
11

15
4
11

657

776
806

850

1967
estim ate

2
3

3
3

3
3

93

146

119

98

152

125

820

685

21.0 Travel and transportation of persons___
23.0 Rent, communications, and utilities____
31.0 Equipment (books and Library mate­
rials)______________ ___ __ _

1966
estim ate

99.0

Total obligations__ _____

__

B o o k s f o r t h e B l in d
SALARIES AND EXPENSES

B o o k s f o r t h e L aw L ib r a r y

For necessary expenses (except personal services) for acquisition
of books, legal periodicals, and all other material for the increase of
the law library, $125,000, to remain available until expended.
(2 U .S.C . 131 , 132, 135, 137, 138; Legislative Branch A ppropriation
A d , 1966.)

For salaries and expenses to carry out the provisions of the Act
approved March 3, 1931 (2 U.S.C. 135a), as amended, [$2,675,000]
$3,097,000. (2 U .S.C . 135a, 135a note, 1 3 5 a -l, 135b; 5 U .S.C . 1105;
Public Law 87-765; Legislative Branch A ppropriation Act, 1966.)
Program and Financing (in thousands of dollars)
Identification code

Identification code

01-25-0131-0-1-704
Program by activities:
1. Purchase of books and other Library
materials_________ ____________
2. Microfilming and other forms of repro­
ductions___________ ___________

1966
estim ate

1965
actual

Program by activities:
1. Procurement and distribution____
2. Cataloging, reference, circulating, and
training services__________ _____

1967
estim ate

97

151

124

1

1

1

Total obligations_______________

98

152

125

Financing:
21 Unobligated balance available, start of year_
24 Unobligated balance available, end of year. _

-1 5
27

-2 7

110

125

125

98
30
-1 9

152
19
-1 9

125
19
-1 9

109

152

125

10

10

40

New obligational authority (appropria­
tion)____ ____________________

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) __
72 Obligated balance, start of year____
74 Obligated balance, end of year______ _
90

Expenditures______ ____

This appropriation constitutes the only means of acquir­
ing lawbooks published in the regular domestic trade
(except for copyright deposits) and many foreign lawbooks
published in countries all over the world. The legal publi­
cations acquired by purchase constitute a most im portant
part of the Law Library’s acquisitions, although a sub­
stantial part of the annual receipts is received by means
other than purchase. The special objectives for 1967 are:
to continue the procurement of current foreign legal ma­




Financing:
25 Unobligated balance lapsing
----

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) __
72 Obligated balance, start of year _
74 Obligated balance, end of year
77 Adjustments in expired accounts

91

2,257

2,473

2,868

197

209

229

2,682

3,097

2,459

2,682

3,097

2,459

2,675

3,097

4

New obligational authority:
40 Appropriation ____
44 Proposed supplemental for civilian pay
increases
__ __

90

1967
estim ate

2,454

Total obligations_________

New obligational authority---

1966
estim ate

1965
actual

01-25-0141-0-1-704

Program and Financing (in thousands of dollars)

Expenditures excluding pay increase
supplemental.__
Expenditures from civilian pay in­
crease supplemental

7

2,454
420
-542
-1 6

2,682
542
-730

3,097
730
-844

2,317

2,487

2,983

7

The Division for the Blind is responsible for administer­
ing a national program to provide reading material for the
blind of the United States, U.S. territories and insular
possessions. I t has two closely related operations.
1.
Procurement and distribution.—I t provides books in
embossed characters, and talking books with their associ-

30

A PPEN D IX TO THE BUDGET FOR FISCAL YEAR 1967

LIBRARY OF CONGRESS—Continued

Object Classification (in thousands of dollars)—Continued
Identification code

G en eral an d sp ecial fu n d s—C o n tin u ed
B o o k s f o r th e B lin d —
s a l a r ie s

and

1965
actual

01-25-0141-0-1-704

1966
estim ate

1967
estim ate

Continued

expenses—

c o n tin u e d

ated reproducers. The books are distributed through 32
regional libraries which assume responsibility for their
custody and circulation. The reproducers are distributed
through 54 State agencies. The maintenance and pro­
curement of these books are shown in the following table:

24.0
25.1
26.0
31.0
99.0

Printing and reproduction____________
Other services_____________________
Supplies and materials______________
Equipment_______________________
Total obligations_______________

18
227
13
1,905

21
265
23
2,083

36
300
25
2,400

2,454

2,682

3,097

36
1
37
6.5
$6,885

38
0
37
6.4
$7,125

45
0
44
6.1
$6,894

Personnel Summary

D e s c r ip tio n

Talking books purchased:
1 9 6 5 a c tu a l
New titles and magazines___________
417
Old titles re-recorded........................ .......... 69
Recorded cassettes............. ...................
Embossed books and magazines: Press
braille titles............................................
296
Machines:
Phonographs purchased______ _____ _ 10,000
Cassette players purchased__________
Repaired................................................ 11,600
Salvaged—scrapped.................... .......... 5,000
1 I n c lu d e s 1 0 ,0 0 0 u n it s w ith 3 > sp eed m o to r s in s ta lle d .

1 9 6 6 estim a te

1 9 6 7 estim a te

366
45
5,000

382
45
7,500

275

276

10,000
1,000
120,000
5,000

12,500
2,000
120,000
7,500

Total number of permanent positions_______
Full-time equivalent of other positions_______
Average number of all employees___________
Average GS grade_______________________
Average GS salary_______________________

O r g a n iz in g a n d M ic r o f il m in g t h e P a p e r s o f t h e P r e s id e n t s
SALARIES AND EXPENSES

For
Act of
Objectives for 1967 are: (1) the sustained procurement Augustnecessary expenses to carry out the provisions of thep r il 27,
16, 1957 (71 Stat. 368), as amended by the act of A
of braille books, (2) procurement of more titles of talking 1964 > (78 S ta t 183), $112,800, to remain available until expended.
books including magazines, (3) procurement of a sufficient (2 U .S.C . 131 note; Legislative Branch A p propriation A ct, 1966.)
number of machines to equip newly registered blind
Program and Financing (in thousands of dollars)
readers and to replace additional obsolete machines, (4)
replacement of a quantity of two-speed motors with three- Identification code
1965
1966
1967
speed motors in talking-book machines, and (5) the pro­ 01-25-0142-0-1-704
actual
estim ate
estim ate
curement of a limited quantity of tape-cassette machines
with books to play on them.
Program by activities:
2.
Cataloging, reference, circulating, and training serv­ 10 Organizing, arranging, indexing, and micro­
filming (obligations)________________
129
113
113
ices.—Catalogs of talking and braille books are prepared
and maintained, including a “Union Catalog of Hand
Financing:
Copied Books in Braille” which brings together a record 21 Unobligated balance available, start of year_
-3 7
-2 0
-2 0
of holdings of all libraries for the blind. The Division 24 Unobligated balance available, end of year20
20
20
also maintains a unique collection (more than 30,000
New obligational authority (approvolumes) of books in braille not available elsewhere for 40
priation)___________ ____ ______
113
113
113
loan in the United States. During the past 5-year period,
1961-65, the number of readers throughout the country
requiring catalogs from which to select reading m atter has
Relation of obligations to expenditures:
129
113
113
grown from 71,275 to 102,532 and circulation from 2,288,- 71 Total obligations (affecting expenditures) __
17
21
balance,
of year_________
21
287 units (volumes, containers, and reels) to 3,945,382. 72 Obligated balance, startof year......... ..........
—21
-21
-2 1
end
The number of readers and circulation are expected to 74 Obligated
continue to increase in 1966 and 1967. Inquiries are re­ 90
Expenditures____________________
125
113
113
ceived concerning library and related services available
to the blind. Individuals throughout the Nation who
are interested in transcribing or proofreading braille are
Public Law 85-147 (71 Stat. 368), approved August
trained and those qualified are certified. During 1965, 16, 1957, authorizes an appropriation of $720 thousand
795 individuals were certified, and it is anticipated that to remain available until expended, to arrange, index,
this level will continue during 1966 and 1967.
and microfilm the Papers of the Presidents of the United
States in the collections of the Library of Congress.
Object Classification (in thousands of dollars)
This law was amended by Public Law 88-299 (78 Stat.
Identification code
183), approved April 27, 1964, which removes the $720
1967
1966
1965
estim ate
estim ate
actual
01-25-0141-0-1-704
thousand limitation and authorizes to be appropriated
such amounts as may be necessary to carry out the pro­
Personnel compensation:
visions of Public Law 85-147. The purpose of the program
303
261
248
11.1
Permanent positions______________
is to preserve the contents of the Papers of the Presidents
9
11 5
Other personnel compensation
and to make them more readily available for research.
303
261
257
I t was started in 1959. The objectives for 1967 will be
Total personnel compensation_____
23
20
17
12.0 Personnel benefits....................................
to provide negative and positive service copy on micro­
7
7
14
21.0 Travel and transportation of persons----1 film of material arranged and indexed, and to continue
1
2
22.0 Transportation of things........ ..................
publishing indexes in editions of 1,000 copies each.
2
2
1
23.0 Rent, communications, and utilities------




31

LEGISLATIVE BRANCH
Personnel Summary

Object Classification (in thousands of dollars)
Identification code

1965
actual

01-25-0142-0-1-704
Personnel compensation: Permanent
positions________________________
12.0 Personnel benefits__________________
23.0 Rent, communications, and utilities____
24.0 Printing and reproduction____________

1966
estim ate

11.1

99.0

97
7
2
23

98
7
1
7

98
7
1
7

129

Total obligations_______________

1965
actual

1967
estim ate

113

1966
estim ate

Total number of permanent positions________
1
Average number of all employees___________
1
Average GS grade_______________________ —
3.0
O
O
~
—
—
Average GS salary_______________________
$4,410

1967
estim ate

1
1
3.0
$4,569

1
1
3.0
$4,569

113
C o l l e c t io n a n d D is t r ib u t io n o f L ib r a r y M a t e r ia l s
(S p e c ia l F o r e ig n C u r r e n c y P r o g r a m )

Personnel Summary

P r e s e r v a t io n o f M o t io n P ic t u r e s

For necessary expenses for carrying out the provisions of section
104(n) of the Agricultural Trade Development and Assistance Act
of 1954, as amended (7 U.S.C. 1704(n)), to remain available until
expended, [$1,844,9001, $2,722,200, of which [$1,694,000]
$2,492,000 shall be available for payments in foreign currencies
which the Treasury Department shall determine to be excess to
the normal requirements of the United States: Provided, That this
appropriation shall be available to reimburse the Department of
State for medical services rendered to employees of the Library of
Congress stationed abroad; and fo r purchase or hire of passenger

For expenses necessary for the preservation of motion pictures
now in the custody of the Library, $50,000. (2 U .S.C. 131; Legisla­

Program and Financing (in thousands of dollars)

Total number of permanent positions_______
Average number of all employees___________
Average GS grade_______________________
Average GS salary_______________________

15
15
6.8
$6,571

15
14
7.0
$7,068

15
14
7.0
$7,221

motor vehicles.

tive Branch A ppropriation A ct, 1966.)

Identification code

01-25-0144-0-1-704

Program and Financing (in thousands of dollars)
Identification code

01-25-0143-0-1-704

1966
estim ate

1965
actual

Program by activities:
1. Acquisition of books and other library
materials:
(a) Burma______________________
(b) Ceylon______________________
(c) Guinea_______ _______________
(d) India________________________
(e) Indonesia____________________
(f) Israel________________________
(g) Nepal_______________________
(h) Pakistan_____________________
(i) Poland__________ ____ _
___
(j) Tunisia_____________________
(k) United Arab Republic___ _______
(1) Yugoslavia _________ _ _____
2. Program support (U.S. dollars)_______

1967
estimate

Program by activities:
10 Converting nitrate film to safety base film
(obligations)........ .......... ........................

50

50

Financing:
40 New obligational authority (appropriation) __

50

50

90

50
85
-21

629
141
122
77

701
170
273
35
129

153

243

114

155

143
70
94
868
170
273
36
163
139
137
261
138
230

Total obligations________________

1,238

1,849

2,722

Financing:
21 Unobligated balance available, start of
year_______ _________ _________
24 Unobligated balance available, end of
year_____________________________

-118

-421

-421

421

421

421

New obligational authority_________

1,542

1,849

2,722

1,542

1,845

2,722

50
21
-21

16

113

50

Expenditures_________ ____ ______

The objective of this program is to preserve, on a priority
basis, the rapidly deteriorating and dangerous nitrate
portion of the Library’s valuable archival collection of
motion pictures im portant to film history. With the $50
thousand appropriated in 1965, some 1,575,000 feet of
35-millimeter film were replaced by safety base film.
With the $50 thousand appropriated for 1966, and the
same amount requested for 1967, it is expected that film
may be replaced at the accelerated rate, and more economi­
cally, of some 2,200,000 feet per year through direct
purchase of acetate prints whenever available as well as by
laboratory conversion.
Object Classification (in thousands of dollars)
Identification code

01-25-0143-0-1-704

1966
estim ate

1965
actual

1967
estim ate

10

New obligational authority:
40 Appropriation_______________________
44 Proposed supplemental for civilian pay in­
creases _________________________
Relation of obligations to expenditures:
71 Total obligations (affecting expenditures)_
72 Obligated balance, start of year_________
74 Obligated balance, end of year__________
77 Adjustments in expired accounts ______
90

Personnel compensation:
11.1
Permanent positions______________
11.3
Positions other than permanent_____

4
4

4
4

4
4

Total personnel compensation_____
12.0 Personnel benefits__________________
25.1 Other services__________ ____ ______

9
1
40

8
1
41

8
1
41

99.0

50

50

50

Total obligations......... ................... .




1967
estim ate

143

50

50
50
-8 5

1966
estim ate

1965
actual

2

50

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) __
72 Obligated balance, start of year_________
74 Obligated balance, end of year__________

(Legislative Branch A ppropriation Act, 1966.)

91

Expenditures excluding pay increase
supplemental__________________
Expenditures from civilian pay in­
crease supplemental_____________

4

1,238
122
-172
-1

1,849
172
-172

2,722
172
-172

1,187

1,845

2,722

4

Section 104 (n) of the Agricultural Trade Development
and Assistance Act of 1954 (established by Public Law 85931, approved September 6, 1958) authorizes the Librarian
of Congress to use foreign currencies accruing under this

32

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

LIBRARY OF CONGRESS—Continued

I n d e x in g a n d M ic r o f il m in g t h e R u s s ia n O r t h o d o x G r e e k
C a t h o l ic C h u r c h R e c o r d s i n A l a s k a

G en eral an d sp ecial fu n d s—C o n tin u ed
Program and Financing (in thousands of dollars)
C o l l e c t io n a n d D is t r ib u t i o n o f L ib r a r y M a t e r ia l s
( S p e c i a l F o r e i g n C u r r e n c y P r o g r a m ) —Continued

Identification code

act to provide information of technical, scientific, cultural,
or educational significance to the United States through
the collection of foreign library materials and the distribu­
tion of copies thereof to libraries and research centers in
the United States. The program is being continued on a
full year’s basis in five countries in 1966: India, Indonesia,
Israel, Pakistan, and the United Arab Republic; in
addition, if circumstances permit, programs will be
initiated in Nepal and Burma. The initiation of similar
programs in Guinea, Ceylon, Tunisia, Poland, and
Yugoslavia is proposed for 1967. Of the total amount
requested, $2,492 thousand will be used to purchase
foreign currencies, while $230 thousand will provide U.S.
dollar support.
1. Acquisition of books and other library materials.—
Based upon the information received during the explora­
tory stage concerning materials available in the 5 addi­
tional countries and the requirements of other Federal
agencies and certain research libraries in the United
States, publications and other library materials will be
purchased in multiple copies from 12 countries and dis­
tributed to selected libraries and research centers in the
United States, including the Library of Congress.
2. Program support {U.S. dollars).—U.S. dollars are
required to pay certain expenses which cannot be paid by
foreign currencies, such as salaries and personnel benefits
of U.S. personnel abroad, salaries of the coordinating staff
at the Library of Congress, travel in some instances, and
equipment and supplies which cannot be procured abroad.
Object Classification (in thousands of dollars)
Identification code

1965
actual

01-25-0144-0-1-704

1966
estim ate

1967
estim ate

11.1
11.3
11.5

Personnel compensation:
Permanent positions____ _. —
Positions other than permanent
Other personnel compensation____

110
131
7

120
232
12

182
349
21

12.0
21.0
22.0
23.0
24.0
25.1
26.0
31.0

Total personnel compensation
Personnel benefits----- ------------ _.
Travel and transportation of persons- ___
Transportation of things---------Rent, communications, and utilities
Printing and reproduction___—
Other services.- __ _________ -Supplies and materials-----------Equipment __ _________________

248
8
30
103
69
77
106
21
575

364
10
42
169
114
72
112
50
916

551
14
100
235
165
138
202
78
1,239

99.0

Total obligations____________

1,238

1,849

Program by activities:
10 Indexing and microfilming records of the
Russian Orthodox Church in Alaska
(obligations) (object class 25.1)_______
Financing:
21 Unobligated balance available, start of year.
24 Unobligated balance available, end of year.
New obligational authority____ _

Expenditures_________ _

90




10
9
12.3
$12,995

15
13
12.9
$14,107

-1 0
5

5
-5

5

5

5

5

2
2

A d m in is t r a t iv e P r o v is io n s

Appropriations in this Act available to the Library of Congress for
salaries shall be available for expenses of investigating the loyalty
of Library employees; special and temporary services (including
employees engaged by the day or hour or in piecework); and services
as authorized by section 15 of the Act of August 2, 1946 (5 U.S.C.
55a).
Not to exceed ten positions in the Library of Congress may be
exempt from the provisions of appropriation Acts concerning the
employment of aliens during the current fiscal year, but the Li­
brarian shall not make any appointment to any such position until
he has ascertained th at he cannot secure for such appointments a
person in any of the categories specified in such provisions who
possesses the special qualifications for the particular position and
also otherwise meets the general requirements for employment in
the Library of Congress. (Legislative B ranch A ppropriation A ct,
1966.)

A l l o c a t i o n s R e c e iv e d F r o m O t h e r A c c o u n t s
N o t e .— O b lig a tio n s in c u r r e d u n d e r a l lo c a t io n s fr o m o th e r a c c o u n t s are in c lu d e d
in t h e s c h e d u le o f t h e p a r e n t a p p r o p r ia tio n as f o llo w s :
S t a t e , " M u t u a l E d u c a tio n a l a n d C u ltu r a l E x c h a n g e A c t iv i t ie s .”
H e a lt h , E d u c a tio n , a n d W e lfa r e , “ O p e r a tio n s , N a t io n a l L ib r a r y o f M e d ic in e
P u b lic H e a lt h S e r v ic e .’'
N a t io n a l S c ie n c e F o u n d a t io n , “ S a la r ie s a n d E x p e n s e s .”

( P e r m a n e n t , i n d e f in it e , s p e c i a l f u n d )
O l iv e r W e n d e l l H o lm e s D e v is e F u n d

Program and Financing (in thousands of dollars)
01-25-5075-0-2-704

10
9
12.3
$13,333

-1 0
10

_____

Identification code

Total number of permanent positions-----------Average number of all employees. ------------Average GS grade______________________
Average GS salary. _ _ ---------------- -------

5

1967
estim ate

_

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures)
72 Obligated balance, start of year_____ _ .

2,722

Personnel Summary

1966
estim ate

1965
actual

01-25-0145-0-1-704

Program by activities:
1. Preparation of the history of the
Supreme Court__________________
2. Lectures_________________________
10

Total obligations (object class 25.1 )_.

1965
actual

1966
estim ate

1967
estim ate

13
2

34
2

34
2

15

36

36

33

LEGISLATIVE BRANCH
Program and Financing (in thousands of dollars)—Continued
Identification code

1965
actual

01-25-5075-0-2-704
Financing:
21 Unobligated balance available, start of
year__________ __________________
24 Unobligated balance available, end of year-

1966
estimate

Object Classification (in thousands of dollars)
Identification code

1967
estim ate

1965
actual

01-25-3900-0-4-704

1966
estim ate

1967
estim ate

-219
190

-190
160

New obligational authority (appro­
priation) ______________________

8

7

6

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) __

15

36

36

90

15

36

36

60

Expenditures____________________

The Oliver Wendell Holmes Devise Fund was estab­
lished by 69 Stat. 533 to (1) prepare a history of the
Supreme Court of the United States, and, if deemed
advisable, (2) to finance an annual lecture or series of
lectures, and (3) publish a memorial volume of Justice
Holmes’ writings. The principal and interest on the
fund are available for these purposes. The current pro­
gram is devoted primarily to the preparation of the
history of the Supreme Court; annual lectures are also
financed by this fund.

Personnel compensation:
Permanent positions___ ________ _
Positions other than permanent_____
Other personnel compensation______

5,341
815
142

5,392
805
144

4,857
725
128

12.0
21.0
22.0
23.0
24.0
25.1
26.0
31.0

Total personnel compensation_____
Personnel benefits_________ _________
Travel and transportation of persons___
Transportation of things_____________
Rent, communications, and utilities____
Printing and reproduction________ ___
Other services_____________________
Supplies and materials_______ _______
E qu ip m en t...___ _____ __ ________

6,299
445
28
1
67
62
299
38
129

6,341
448
25
2
50
65
331
40
115

5,710
403
25
2
50
50
304
35
100

99.0

-2 2 6
219

11.1
11.3
11.5

Total obligations_______________

7,369

7,417

6,679

690
145
818
9.3
$7,778

700
140
822
9.3
$7,714

630
130
740
9.3
$7,714

Personnel Summary
Total number of permanent positions____ ___
Full-time equivalent of other positions_______
Average number of all employees___________
Average GS grade_______________________
Average GS salary_______________________

GOVERNMENT PRINTING OFFICE
G e n e ra l a n d sp e cia l f u n d s :
P r in t in g a n d B in d in g

In tr a g o v e r n m e n ta l f u n d s :
A dv a n c es a n d R e im b u r se m e n t s

Program and Financing (in thousands of dollars)
Identification code

01-25-3900-0-4-704
Program by activities:
1. Organization of the collections:
(a) Department of Defense_____
(b) Other agencies___ ______
2. Reference servicees:
_
(a) Air Force_ _____________
(b) Department of Defense_____
(c) Others___ _________ _____
3. Legislative Reference Service: Con­
gressional committees and com­
missions ___________________
10

Total obligations____________

Financing:
11
Receipts and reimbursements from:
Administrative budget accounts____
21.98 Unobligated balance available, start of
year_________ ____
_______
24.98 Unobligated balance available, end of
year__________________________
25.98 Unobligated balance lapsing________

1965
actual

1966
estim ate

1967
estim ate

363
37

370
34

34

3,100
2,802
1,034

2,938
2,814
1,228

2,781
2,603
1,228

33

33

33

7,369

7,417

6,679

-7,644

-7,417

-6,679

-601

-863

-863

863
14

863

863

90

Expenditures_________________
2 0 0 - 1 0 0 — 66------- 3




Program and Financing (in thousands of dollars)
01-30-0202-0-1-901
Program by activities:
10 Printing, binding, and distribution (obliga­
tions) (object class 24.0)____________
Financing:
21 Obligations in excess of availability, start
of year___________________________
24 Obligations in excess of availability, end of
year_____________________________
40

Relation of obligations to expenditures:
Total obligations____________ _ __
7,369
Receipts and other offsets (items 11— _ -7,644
17)

71
Obligations affecting expenditures.
72.98 Obligated balance, start of year______
74.98 Obligated balance, end of year_______
77
Adjustments in expired accounts

lative Branch A ppropriation Act, 1966.)

Identification code

New obligational authority______

10
70

For authorized printing and binding for the Congress; for printing
and binding for the Architect of the Capitol; expenses necessary for
preparing the semimonthly and session index to the Congressional
Record, as authorized by law (44 U.S.C. 182); printing, binding,
and distribution of the Federal Register (including the Code of
Federal Regulations) as authorized by law (44 U.S.C. 309, 311,
311a); and printing and binding of Government publications
authorized by law to be distributed without charge to the recipients;
[$20,500,000J $21,500,000: Provided, That this appropriation shall
not be available for printing and binding part 2 of the annual
report of the Secretary of Agriculture (known as the Yearbook of
Agriculture): Provided further, That this appropriation shall be
available for the payment of obligations incurred under the appro­
priations for similar purposes for preceding fiscal years. (Legis­

-275
631
-398
-2
-4 4

7,417
-7,417

6,679
-6,679

398
-398

398
-398

New obligational authority (appro­
priation) ______________________

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) —
72 Obligated balance, start of year________
74 Obligated balance, end of year__________
90

Expenditures__________ _________

1965
actual

15,500

1966
estim ate

1967
estim ate

16,500

18,500

9,541

7,041

3,041

-7,041

-3,041

-41

18,000

20,500

21,500

15,500
10,752
-8,341

16,500
8,341
-5,077

18,500
5,077
-1,677

17,911

19,764

21,900

This appropriation covers all authorized printing,
binding, and distribution of publications for the Congress,

34

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

GOVERNMENT PRINTING OFFICE—Continued
G eneral an d sp ecia l fu n d s—C o n tin u ed
P r i n t i n g a n d B i n d i n g —Continued

the Federal Register, and Government publications
authorized by law to be distributed without charge to the
recipients (79 Stat. 280).
O f f ic e o f S u p e r in t e n d e n t o f D o c u m e n t s
s a l a r ie s

and

ex pen ses

For necessary expenses of the Office of Superintendent of Docu­
ments, including compensation of all employees in accordance with
the Act entitled “An Act to regulate and fix rates of pay for em­
ployees and officers of the Government Printing Office” , approved
June 7, 1924 (44 U.S.C. 40); travel expenses (not to exceed $1,500);
price lists and bibliographies; repairs to buildings, elevators, and
machinery; and supplying books to depository libraries;
£$5,829,0001 $6,166,900 : Provided, That $200,000 of this appro­
priation shall be apportioned for use pursuant to section 3679 of
the Revised Statutes, as amended (31 U.S.C. 665), with the approval
of the Public Printer, only to the extent necessary to provide for
expenses (excluding permanent personal services) for workload
increases not anticipated in the budget estimates and which cannot
be provided for by normal budgetary adjustments. (Legislative
Branch A ppropriation A ct , 1966.)
Program and Financing (in thousands of dollars)
Identification code

01-30-0201-0-1-910
Program by activities:
Direct program:
1. Sales distribution________________
2. Distribution for other agencies and
Members of Congress___________
3. Depository library distribution...........
4. Cataloging and indexing......... ...........
5. Contingency fund________________

1965
actual

1966
estim ate

3,583

765
1,057
349

781
1,087
397
200

808
1,150
415
200

5.455

5,920

6,156

276

68

68

5,731
32

5,988
-2 0

6,224

Total obligations.__________ ______

5,763

5,968

6,224

New obligational authority.......... .........
New obligational authority:
40 Appropriation_______________________
44 Proposed supplemental for civilian pay
increases_________________________

OF

1 9 6 6 e s tim a te

1 9 6 1 e s tim a te

Income: Sales................ ............. ............

3,456

Financing:
11 Receipts and reimbursements from: Ad­
ministrative budget accounts_________
25 Unobligated balance lapsing.,__________

A N D E X P E N S E S T A T E M E N T . S U P E R IN T E N D E N T
D O C U M E N T S . SA L E OF P U B L IC A T IO N S

1 9 6 5 a c tu a l

1967
estim ate

Total program costs funded........ Change in selected resources 1.....................
10

IN C O M E

[ I n t h o u s a n d s o f d o lla r s]

3,283

Total direct program costs, funded
(including contingency fund)___
Reimbursable program:
2. Distribution for other agencies and
Members of Congress.......................

The work programs of the Office of the Superintendent
of Documents are of a service nature, and hence there is
no control over the volume of work which is required by
law.
1.
Sales distribution.— Government publications are
purchased from the Public Printer to be placed on sale.
Acquisition costs are paid from sales receipts; hence no
appropriation is required for printing sales copies. By
law, the sales price is set at cost of manufacture plus 50%.
At the end of each year, excess receipts from sales not
required for purchasing additional publications are turned
in to the Treasury Departm ent as miscellaneous receipts.
For 1965, earnings from the sale of publications amounted
to $7,404 thousand. I t is estimated th at earnings for
1966 will be $7,500 thousand and $7,600 thousand for
1967. These earnings more than cover the appropriation
required to finance the sales program.
The sale of Government publications has been steadily
increasing, and in the last 10 years the sales volume has
more than doubled. The current public interest in the
Government's publishing program points to a continuing
increase in the volume of sales.

14,389

14,900

15,300

Deduct:
Cost of publications purchased for resale.
Cost of postage for sales copies mailed..
Reserve for unsalable publications____

5,718
888
570

6,081
936
580

6,330
983
590

Total...............................................

7,176

7,597

7,903

Gross earnings.............. ..................
Other income:
Gift publications: These are surplus
copies furnished by other Government
departments and agencies which must
be recorded separately and not in­
cluded in the value of publications
purchased............................... ..........
Unclaimed balances of prepaid deposit
accounts remaining after a period of

7,213

7,303

7,397

130

132

134

18

-276
75

-6 8

-6 8

5,562

5,900

6,156

5,562

5,829

6,156

20

22

Transfer of coupons: Unredeemed pub­
lic document coupons sold for the
purchase of Government publications.

43

45

47

Adjusted gross earnings 1------------

7,404

7,500

7,600

2,428
109
35
336
66
13
5
52
59

2,557
128
34
386
53
13
2
34
52

2,677
128
34
375
57
13
5
37
59

140
40

150
47

151
47

Total expenditures2___________

3,283

3,456

3,583

Net earnings............................ .......

4,121

4,044

4,017

Expenditure from appropriated funds:

71

Relation of obligations to expenditures:
10 Total obligations_____________________
70 Receipts and other offsets (items 11—
17)__

5,763
-276

5,968
-6 8

6,224
-6 8

71
Obligations affecting expenditures____
72 Obligated balance, start of year..................
74 Obligated balance, end of year__________
77 Adjustments in expired accounts _ ______

5,487
575
-549
-7

5,900
549
-500

6,156
500
-450

5,506

5,883

4

Insurance, retirement contributions and
health benefits------------ ---------------

6,202

67

Mailing supplies__________________
Office supplies____________________
Price lists and circulars_____________
Communications__________________
Heat, light, and power...........................
Delivery services__________________
Repairs and alterations_____________

90
91

Expenditures excluding pay increase
supplemental______ ___________
Expenditures from civilian pay in­
crease supplemental_____________

1 T h is a m o u n t is tu r n e d in t o t h e U .S . T r e a s u r y a s m is c e lla n e o u s r e c e ip t s .
* T h is is t h e a m o u n t o f t h e a n n u a l a p p r o p r ia tio n r e q u ir e d t o o p e r a te t h e s a le s
p rogram .

1 S e le c t e d r e so u r c e s as o f J u n e 30 a r e as f o llo w s : U n p a id u n d e liv e r e d o r d e r s, 1 9 64,
$94 th o u sa n d ; 1965, $ 1 2 6 th o u sa n d ; 1966, $ 1 0 6 th o u sa n d ; 1967, $106 th o u sa n d .




2.
Distribution for other agencies and Members of Con­
gress.—The Superintendent of Documents maintains mail­
ing lists, including the list for the Congressional Record,
and performs mailing operations upon request of any

35

LEGISLATIVE BRANCH

Government agency. Mailing services for farmers’ bulle­
tins, soil surveys, and other publications which are allo­
cated to Members of Congress on a quota basis are also
provided.
3. Depository library distribution.—Upon request, one
copy of every Government publication is supplied to li­
braries which are designated depositories for Government
publications.
4. Cataloging and indexing.—This activity covers the
preparation and distribution of catalogs and indexes of all
publications issued by the Federal Government, the prin­
cipal series being the Monthly Catalog of the U.S. Govern­
ment Publications and the Numerical List and Schedule of
Volumes.
5. Contingency fu n d .—This fund to be used only with
the approval of the Public Printer, and only to the extent
necessary to provide for expenses (excluding permanent
personal services) for workload increases not anticipated
in the budget estimates and which cannot be provided for
by normal budgetary adjustments.

S e l e c t io n o f S it e a n d
of

Program and Financing (in thousands of dollars)
Identification code

OF

1966
estim ate

1965
actual

01-30-0207-0-1-910
Program by activities:
10 Selection of site and general plans and
designs of buildings (obligations) (object
class 25.1)________________________
Financing:
25 Unobligated balance lapsing _ _________

1967
estim ate

2,373
127

40

New obligational authority (appro­
priation) . . _ _ ______________

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) __
72 Obligated balance, start of year_________
74 Obligated balance, end of year
_____
90

SUM M ARY

G e n e r a l P la n s a n d D e s ig n s
B u il d in g s

2,500

2,373
1,948
—1,948
1,948

425

Expenditures____________________

W ORKLOAD

[In th o u s a n d s ]
1 9 6 5 a c tu a l

1 9 6 6 e stim a te

1 9 6 7 e stim a te

4,150
1,700
$14,900
66,700

4,275
1,750
$15,300
68,700

98,000

99,000

8,300

9,100

62

65

4,029
Number of sales orders--------------------1,642
Letters of inquiry__________________
$14,389
Amount of sales------ ------ ----------64,801
Number of publications sold________
Publications distributed for other Gov­
ernment agencies_________________ 96,795
Number of publications distributed to
7,581
depository libraries_______________
Number of publications cataloged and
59
indexed___ _____ ____ __________

A

c q u isitio n

of

S

ite

and

Co n stru ctio n

of

B

u ild in g s

For necessary expenses, fo r site acquisition and construction of
buildings fo r the Government P rin tin g Office, and equipment therefor
including moving expenses, pursuant to the Public B uildings A ct of
1959 {40 U .S.C. 602 et seq.), to rem ain available until expended,
$46,663,000, to be available fo r transfer to the General Services
A dm in istra tio n .
Program and Financing (in thousands of dollars)
Identification code

1965
actual

01-30-0208-0-1-910

1966
estim ate

1967
estim ate

Object Classification (in thousands of dollars)
Identification code

1965
actual

01-30-0201-0-1-910
Direct obligations:
Personnel compensation:
11.1
Permanent positions______________
11.3
Positions other than permanent_____
11.5
Other personnel compensation---------12.0
21.0
22.0
23.0
24.0
25.1
26.0
31.0
92.0

Total direct personnel compensation.
Personnel benefits__________________
Travel and transportation of persons___
Transportation of things_____________
Rent, communications, and utilities____
Printing and reproduction......................
Other services_____________________
Supplies and materials______________
Equipment _______________________
Contingency fund__________________

1966
estim ate

1967
estim ate

2,416
575
353

2,897
538
101

2,931
671
101

3,344
193

3,536
208
1
2
189
1,204
116
379
64
200

3,703
210
1
5
202
1,260
130
380
64
200

5
192
1,237
147
342
27

Total direct obligations__________

5,487

5,900

6,156

Reimbursable obligations:
Personnel compensation: Permanent
positions_______________________
26.0 Supplies and materials___________

263
13

67
1

Program by activities:
10 Acquisition of site and construction of
buildings (obligations) (object class
32.0)......................................... .............

46.663

Financing:
40 New obligational authority (appropriation) _

46.663

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures)
74 Obligated balance, end of year__________
90

In tragovern m en tal fu n d s:
G overnm ent

P r in t in g

O f f ic e

99.0

276

68

68

Total obligations....................... .......

5,763

5,968




537
114
643
$5,629

537
141
669
$5,654

1965
actual

01-30-4505-0-4-910
Program by activities:
Operating costs, funded_____________
Capital outlay: Acquisition of equip­
ment_______________ _________

1966
estim ate

1967
estim ate

135,989

138,409

139,828

1,442

750

2,936

Total program costs, funded_____
Change in selected resources1________

Personnel Summary
505
125
619
$5,408

F und

Program and Financing (in thousands of dollars)

6,224

Total number of permanent positions._______
Full-time equivalent of other positions_______
Average number of all employees___________
Average salary of ungraded positions________

R e v o l v in g

During the current fiscal year the Government Printing Office
revolving fund shall be available for the hire of one passenger motor
vehicle and for the purchase of one passenger motor vehicle for
replacement only. (Legislative Branch A ppropriation Act, 1966.)
Identification code

Total reimbursable obligations____

14,182

Expenditures____________________

67
1

11.1

46,663
-32,481

137,431
4,325

139,159
-1,227

142,764
-2,512

Total obligations_________ _____

141,756

10
1 B a la n c e s

c o n d itio n .

of s e le c te d

r e so u r c e s

are

id e n tifie d

on

th e

137,932
sta te m e n t

140,252
of

fin a n c ia l

36

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

GOVERNMENT PRINTING OFFICE—Continued

Revenue, Expense, and Retained Earnings (in thousands of dollars)—Continued
1965
actual

In tragovern m en ta l fu n d s—C o n tin u ed
G overnm ent

P r in t in g

O f f ic e

R e v o l v in g

F u n d — C o n tin u e d

Program and Financing (in thousands of dollars)—Continued
Identification code

01-30-4505-0-4-910

1965
actual

1966
estim ate

1967
estim ate

New obligational authority______
Relation of obligations to expenditures:
Total obligations__________________
137,932
140,252
141,756
Receipts and other offsets (items 11-17) _ -146,647 -147,559 -149,228

71
Obligations affecting expenditures. _ -4,891
72.98 Receivables in excess of obligations,
start of year____________________ -11,504
74.98 Receivables in excess of obligations, end
of year________________________
10,007
90

Expenditures-________________

1967
estim ate

138,257
7,597
-5,795

139,779
7,903
-6,054

137,642

Total operating expense_____________

135,899
7,176
-5,433

140,059

141,628

-6,388

-9,627

-8,976

-10,007

-10,960

10,960
-8,674

Net operating income, printing and binding
operations__________ _____________
Net operating income, sales of publications
operations_____________________

7,404

7,500

7,600

Net operating income, revolving fund_
_

8,938

7,500

7,600

Nonoperating income or loss: Printing and
binding operations:
Proceeds from sale of equipment- _______
Net book value of assets sold_____ _____ _

66
-2 6

N et gain from sale of equipment______

Financing:
Receipts and reimbursements from:
Administrative budget accounts:
Revenue_______________________ —146,581 -147,559 -149,228
Proceeds from sale of equipm ent.__
-6 6
21.98 Unobligated balance available, start of
year__________________________ -24,509 -21,396 -23,423
24.98 Unobligated balance available, end of
year__________________________
23,423
24,899
21,396
7,500
7,600
27
Capital transfers to general fund_____
8,003
11

10
70

Operating expense:
Expense, printing and binding operations___
Expense, sales of publications operations____
Less: Intrafund expense included above____

1966
estim ate

40

Net income for the year, printing and bind­
ing operations__________ ______
Net income for the year, sales of publications
operations __________________________

1,574
7,404

7,500

7,600

8,978

7,500

7,600

1,534

16,570

17,545

17,445

11,960

Net income for the year, revolving fund.
Analysis of retained earnings:
Retained earnings, start of year___________
Payment of earnings, sales of publications
operations____________________ _____

-8,003

-7,600

-7,500

-7 ,9 7 6

Retained earnings, end of year___ ____

17,545

17,445

17,545

Financial Condition (in thousands of dollars)

The Government Printing Office executes orders for
printing, binding, and blankbook work, placed by Congress
and the various departments and independent establish­
ments of the Federal Government, and furnishes on order,
blank paper, inks, and similar supplies. Operations are
subject to the authority of the Joint Committee on Print­
ing (44 U.S.C. 63).
A separate appropriation has been established for au­
thorized printing and binding for the Congress; for print­
ing, binding, and distribution of the Federal Register; and
printing and binding of Government publications author­
ized by law to be distributed without charge to the re­
cipients (79 Stat. 280).
All work for Government agencies is done on a reim­
bursable basis and financed through the Government
Printing Office revolving fund.
Receipts from sales of publications by the Superinten­
dent of Documents are deposited to the revolving fund
and cost of publications paid therefrom. All profits
accruing from these transactions are transferred to the
Treasury general fund (44 U.S.C. 63).

1966
estim ate

Assets:
Treasury balance____________________ 13,005
Accounts receivable, net______________ 16,468
Work in process_________________ ___ 20,938
Selected assets:1
Commodities for sale_______________
4,663
Supplies, deferred charges, etc________ 8,569
Fixed assets, n e t ______________ ____ 10,864

1965
actual

1966
1967
estimate estimate

11,389
20,234
21,601

12,463
20,000
21,000

12,939
18,000
21,000

4,890
8,714
10,627

5,183
8,888
9,726

5,494
9,065
10,862

Total assets_ ____ ______ _____
_

74,507

77,455

77,260

77,360

Liabilities:
Current __ _ _________________ _

13,122

15,094

15,000

15,000

44,815

44,815

44,815

Government equity:
Non-interest-bearing capital:
Start of year_____ _____ _________ . 34,815
Appropriation_____________________ 3,550
Unobligated balance transferred from
“Acquisition of site and construction
of annex” (77 Stat. 817)__________
6,450

1967
estim ate

Operating revenue:
Revenue, printing and binding operations___
Revenue, sales of publications operations___
Less: Intrafund sales included a b o v e_____

137,433
14,580
-5,433

138,257
15,097
-5,795

139,779
15,503
-6,054

Total operating revenue_____________

146,581

147,559

End of year______________________
Retained earnings___________________

44,815
16,570

44,815
17,545

44,815
17,445

44,815
17,545

Total Government equity...................

Revenue, Expense, and Retained Earnings (in thousands of dollars)
1965
actual

1964
actual

61,386

62,361

62,260

62,360

Analysis of Government Equity (in thousands of dollars)
Unobligated balance___________________ 24,509
Unpaid undelivered orders 1
______________ 12,780
Invested capital and earnings____________ 24,097

21,396
16,734
24,230

23,423
15,040
23,797

24,899
12,040
25,421

Total Government equity__________ 61,386

62,361

62,260

62,360

149,228




1 T h e c h a n g e s in t h e s e it e m s a re r e fle c t e d o n t h e p r o g r a m a n d f in a n c in g s c h e d u le .

37

LEGISLATIVE BRANCH
Object Classification (in thousands of dollars)
Identification code

1965
actual

01-30-4505-0-4-910

Personnel Summary—Continued

1966
estimate

1965
actual

1967
estim ate

11.1
11.3
11.4
11.5

Personnel compensation:
Permanent positions________ ______
Positions other than permanent __ __
Special personal services payments___
Other personnel compensation______

43,057
62
151
8,854

44,251
65

44,412
65

8,600

Total personnel compensation____
Personnel benefits________ __ ____
Travel and transportation of persons___
____
Transportation of things____
Rent, communications, and utilities__
Printing and reproduction___ _____
Other services___ _ ______ __ __ _
Supplies and materials_______ _____
Equipment_______________ _______
Insurance claims and indemnities______

52,124
3,614
19
806
1,932
48,498
208
28,787
1,442
1

52,916
3,664
18
833
1,986
48,835
207
29,950
750

53,077
3,668
18
844
2,037
49,773
211
30,200
2,936

Total costs funded______________
94.0 Change in selected resources__________

137,431
4,325

139,159
-1,227

142,764
-2,512

99.0

141,756

137,932

140,252

6,482
9

6,482
9

1967
estim ate

8,600

12.0
21.0
22.0
23.0
24.0
25.1
26.0
31.0
42.0

1966
estim ate

Total obligations_______________

Personnel Summary
Total number of permanent positions____ _
Full-time equivalent of other positions______




6,494
9

Average number of all employees___________
Average salary of ungraded positions. _ _ ____

6,298
$6,846

6,385
$6,949

6,400
$6,949

GENERAL PROVISIONS
102. No part of the funds appropriated in this Act shall be
used for the maintenance or care of private vehicles.
S e c . 103. Whenever any office or position not specifically estab­
lished by the Legislative Pay Act of 1929 is appropriated for herein
or whenever the rate of compensation or designation of any position
appropriated for herein is different from that specifically established
for such position by such Act, the rate of compensation and the
designation of the position, or either, appropriated for or provided
herein, shall be the permanent law with respect thereto: Provided,
That the provisions herein for the various items of official expenses
of Members, officers, and committees of the Senate and House, and
clerk hire for Senators and Members shall be the permanent law
with respect thereto: Provided further, That the provisions relating
to positions and salaries thereof carried in House Resolutions [685
and 904 of the Eighty-eighth Congress and the provisions of House
Resolution 831 of said Congress shall be the permanent law with
respect thereto: Provided further , That the provisions relating to
positions and salaries thereof carried in House Resolutions 127, 248,
258, 312 and 313] of the Eighty-ninth Congress [a n d the provisions
of House Resolution 7 of said Congress] shall be the permanent law
with respect thereto. (Legislative Branch A ppropriation Act, 1966.)
Sec.




THE JUDICIARY
SUPREME COURT OF THE UNITED STATES

Program and Financing (in thousands of dollars)
Identification code

G eneral an d sp ecial fu n d s:

1966
estim ate

1965
actual

02-05-0115-0-1-902

1967
estim ate

S a l a r ie s

For the Chief Justice and eight Associate Justices, and all other
officers and employees, whose compensation shall be fixed by the
Court, except as otherwise provided by law, and who may be em­
ployed and assigned by the Chief Justice to any office or work of
the Court, £$1,925,000J $,2,003,000. (28 U .S.C . 1, 5, 671-675;
Ju d icia ry A ppropriation A ct, 1966.)

1065
actual

02-05-0100-0-1-902
Program by activities:
10 Salaries, Supreme Court (obligations)____
Financing:
25 Unobligated balance lapsing_______ ____

New obligational authority:
40 Appropriation ____________________
44 Proposed supplemental for civilian pay in­
creases__________________________

Financing:
25 Unobligated balance lapsing____________

5

138

138

New obligational authority (approprition)_________________________

138

138

138

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) —
72 Obligated balance, start of year..................
74 Obligated balance, end of year__________
77 Adjustments in expired accounts________

133
75
-6 5
-1 2

138
65
-7 0

138
70
-7 0

131

133

138

1967
estim ate

27

P^ew obligational authority........ ..........

1966
estim ate

1,867

133

40

Program and Financing (in thousands of dollars)
Identification code

Program by activities:
10 Printing and binding Supreme Court re­
ports (obligations) (object class 24.0)___

1,966

2,003

1,894

1,966

2,003

1,894

1,925

2,003

90

Expenditures...................................... .

M is c e l l a n e o u s E x p e n s e s

For miscellaneous expenses, to be expended as the Chief Justice
may approve, $120,000, (Ju d icia ry A p p ro p riation A c t , 1966.)

41

Program and Financing (in thousands of dollars)
Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) —
72 Obligated balance, start of year..................
74 Obligated balance, end of year....................
90
91

Expenditures excluding pay increase
supplemental-.________________
Expenditures from civilian pay in­
crease supplemental_____________

1,867
60
-7 5
1,852

1,966
75
-8 4

2,003
84
-9 0

1,918

1,995

39

2

Object Classification (in thousands of dollars)

1,686
72

1,762
88

1,797
89

Total personnel compensation_____
12.0 Personnel benefits__________________

1,758
109

1,850
116

1,886
117

99.0

1,867

1,966

2,003

189
16
193

189
20
204

190
20
205

1965
actual

1966
estim ate

Program by activities:
10 Miscellaneous expenses, Supreme Court
(obligations)______________________

115

Financing:
25 Unobligated balance lapsing____________

1967
estim ate

5

40

Personnel compensation:
Permanent positions___ __________
11.1
Positions other than permanent...........
11.3

Total obligations_____ ______ ___

Identification code

02-05-0102-0-1-902

120

120

New obligational authority (appro­
priation) ______________________

120

120

120

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures)
72 Obligated balance, start of year_________
74 Obligated balance, end of year__________
77 Adjustments in expired accounts________

115
30
-3 9
-1

120
39
-4 0

120
40
-4 0

105

119

120

90

Expenditures...... ..................................

Personnel Summary
Object Classification (in thousands of dollars)
Total number of permanent positions________
Full-time equivalent of other positions_______
Average number of all employees___________

P r in t in g a n d B in d in g S u p r e m e C o u r t R e p o r t s

For printing and binding the advance opinions, preliminary prints,
and bound reports of the Court, $138,000. (28 U .S.C . 4 1 1 , 4 12 ,

21.0
22.0
23.0
24.0
25.1
26.0
31.0

Travel and transportation of persons___
Transportation of things------------------Rent, communications, and utilities........
Printing and reproduction_____ ______
Other services_________ ________ __
Supplies and materials______________
Equipment..............................*..............

1
1
23
34
13
32
11

3
2
22
31
14
24
24

3
2
22
31
14
24
24

99.0

Total obligations...............................

115

120

120

673; Ju diciary A ppropriation A ct, 1966.)




39

40

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

SUPREME COURT OF THE UNITED STATES—Con.

Proposed for separate transm ittal:
C a r e of t h e B u il d in g a n d

G eneral an d sp ecial fu n d s—C o n tin u ed

Program and Financing (in thousands of dollars)

C a r e of t h e B u il d in g a n d G r o u n d s

Identification code

For such expenditures as may be necessary to enable the Architect
of the Capitol to carry out the duties imposed upon him by the Act
approved May 7, 1934 (40 U.S.C. 13a-13b), including improve­
ments, maintenance, repairs, equipment, supplies, materials, and
appurtenances; special clothing for workmen; and personal and
other services (including temporary labor without reference to the
Classification and Retirement Acts, as amended), and for snow
removal by hire of men and equipment or under contract without
compliance with section 3709 of the Revised Statutes, as amended
(41 U.S.C. 5); [$314,000] $318,700. (Ju d icia ry A ppropriation
Act, 1966.)
Program and Financing (in thousands of dollars)
Identification code

1965
actual

02-05-0103-0-1-902

1966
estim ate

Program by activities:
10 Structural and mechanical care of Supreme
Court building and grounds, including
supplying of mechanical furnishings and
equipment (obligations)..........................

297

Financing:
25 Unobligated balance lapsing____________

1967
estim ate

5

Financing:
40 New obligational authority (proposed sup­
plemental appropriation)_____________

5

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures)
72 Obligated balance, start of year________
74 Obligated balance, end of year

314

319

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) __
72 Obligated balance, start of year________ _
74 Obligated balance, end of year............... .

297
84
—22

314
22
-1 0

319
10
-1 0

359

326

319

4

Expenditures ________ _ ________

1

For purchase, exchange, lease, driving, maintenance, and opera­
tion of an automobile for the Chief Justice of the United States
[$8,500] $8, 900. (Ju d icia ry A p p ro p ria tio n Act, 1966.)
Program and Financing (in thousands of dollars)
Identification code

1965
actual

02-05-0109-0-1-902

1967
estim ate

1966
estim ate

212
50

216
51

225
51

Total personnel compensation____
12.0 Personnel benefits______________ __
25.1 Other services:
General annual repairs_____________
Annual painting_________________
Maintenance, air-conditioning system __
Lighting improvements____________
26.0 Supplies and materials______________
31.0 Equipment:
Annual_______ ____ ____________
Replacement of laundry equipment
Replacement of fire hoses, extinguishers
and nozzles ________ ____ _____

262
17

267
18

277
18

2
4
2
1
8

9
3
2

9
3
2

6
1

1
3

99.0

297

8

8

9

8

8

9

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures)..
72 Obligated balance, start of year_________
74 Obligated balance, end of year__________

8
1
-1

8
1
-1

9
1
-1

8

8

9

6

6

1
1

1
1

6
1
1
1

8

8

9

1
1

1
1

1
1

6

1

Program by activities:
10 Automobile for the Chief Justice (obliga­
tions) ___________________________
Financing:
40 New obligational authority (appropriation) _

Object Classification (in thousands of dollars)
Personnel compensation:
11.1
Permanent positions_________ _____
11.5
Other personnel compensation_______

1
-1

A u t o m o b il e f o r t h e C h ie f J u s t ic e

305

Expenditures____________________

5

319

New obligational authority (appropria­
tion)_________________ _______

90

1967
estim ate

Program by activities:
10 Structural and mechanical care of Supreme
Court building and grounds, including
supplying of mechanical furnishings and
equipment—wage board increases (obli­
gations) _________ __ ________ _

90
314

1966
estim ate

1965
actual

02-05-0103-1-1-902

7

40

G rounds

Total obligations_____ ________

8
314

319

Personnel Summary
Total number of permanent positions________
Average number of all employees___________




90

Expenditures-------------- ------ ---------

Object Classification (in thousands of dollars)
11.1

Personnel compensation: Permanent po­
sitions ______ ________________
12.0 Personnel benefits ________________
21.0 Travel and transportation of persons___
26.0 Supplies and materials______________
99.0

Total obligations

_____________
Personnel Summary

33
33

33
33

33
33

Total number of permanent positions..............
Average number of all employees. .....................

41

THE JUDICIARY
B ooks for th e S upr em e C ourt

For books and periodicals for the Supreme Court, to be pur­
chased by the Librarian of the Supreme Court, under the direction
of the Chief Justice, $38,000. (28 U .S.C . 672, 674; Ju d icia ry
A ppropriation A ct, 1966.)

835-842; 28 U .S.C . 211-213, 456, 604, 831-834, 961, 962; Judiciary
A ppropriation Act, 1966.)
Program and Financing (in thousands of dollars)
Identification code

Identification code

1966
estim ate

Program by activities:
10 Salaries and expenses (obligations)______

1967
estimate

Program by activities:
10 Purchase of books and periodicals (obliga­
tions) (object class 31.0)____________

35

38

35

38

38

New obligational authority...............
New obligational authority:
40 Appropriation_______________________
44 Proposed supplemental for civilian pay
increases_________________________

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) __
72 Obligated balance, start of year_________
74 Obligated balance,’ end of J
year__________—
O
———
——
90

35
4
-3

38
3
-3

38
3
-3

37

38

38

Expenditures____________________

I n tr a g o v e r n m e n ta l fu n d s :

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) __
72 Obligated balance, start of year_________
74 Obligated balance, end of year._________
77 Adjustments in expired accounts________
90

A dv a n c es a n d R e im b u r se m e n t s

91

Program and Financing (in thousands of dollars)
Identification code

1965
actual

02-05-3900-0-4-902

1966
estimate

18

16

16

Financing:
11 Advances and reimbursements from: Ad­
ministrative budget accounts_________

-1 8

-1 6

-1 6

18
-1 8

16
-1 6

16
-1 6

New obligational authority_________

71
90

Expenditures, excluding pay increase
supplemental__________________
Expenditures from civilian pay increase
supplemental_______________ _

456

475

441

456

475

441

450

475

6

421
37
-4 2
-1

456
42
-4 3

475
43
-4 3

414

450

474

5

1

1967
estim ate

Program by activities:
10 Communication services (obligations)____

Relation of obligations to expenditures:
10 Total obligations __________ ____ ___
o
—
70 Receipts and other offsets (items 11-17)
Obligations affecting expenditures____
Expenditures____________________

The U.S. Court of Customs and Patent Appeals has
exclusive jurisdiction in appeals from judgments of the
U.S. Customs Court in all cases involving the construction
of the law and facts respecting the classification of mer­
chandise and the rate of duty imposed thereunder and all
appealable questions as to the laws and regulations
governing the collection of customs revenues. Its de­
cisions are final unless taken to the Supreme Court on
writs of certiorari.
The court also has exclusive jurisdiction of appeals from
the Tariff Commission on questions of law only and in the
matter of unfair practices in import trade, and appellate
jurisdiction from decisions of the Patent Office in patent
and trademark cases, except those involving equity.
C u sto m s ca ses

Object Classification (in thousands of dollars)
Pending, beginning of year.
5
13

5
11

5
11

99.0

18

16

16

1964

1965

30
32
36
26

~26~
34
29
31

*245~
245
215
275

275
261
222
314

Object Classification (in thousands of dollars)
02-10-0300-0-1-902

1
1

1
1

1
1

COURT OF CUSTOMS AND PATENT APPEALS
G e n e ra l a n d sp e c ia l f u n d s :
S a l a r ie s a n d E x p e n s e s

For salaries of the chief judge, four associate judges, and all other
officers and employees of the court, and necessary expenses of the
court, including exchange of books, and traveling expenses, as may
be approved by the chief judge, [$450,000] $475,200. (5 U .S.C .




1965

Identification code

Personnel Summary
Total number of permanent positions_______
Average number of all employees___________

P a te n t cases

1964

11.1 Personnel compensation: Permanent posi­
tions___ _____________
______
23.0 Rent, communications, and utilities____
Total obligations ________________

1967
estim ate

20

38

Financing:
40 New obligational authority (appropriation) _

1966
estim ate

421

Financing:
25 Unobligated balance lapsing___________

1965
actual

02-05-0117-0-1-902

1965
actual

02-10-0300-0-1-902

Program and Financing (in thousands of dollars)

11.1
11.3

Personnel compensation:
Permanent positions_____________
Positions other than permanent_____

12.0
21.0
23.0
24.0
25.1
26.0
31.0
99.0

1965
actual

1966
estim ate

1967
estim ate

373

396
10

411
10

Total personnel compensation_____
Personnel benefits__________________
Travel and transportation of persons___
Rent, communications, and utilities........
Printing and reproduction___________
Other services___________ ____ _____
Supplies and materials______________
Equipment_______________________

373
20
3
18
1
3
3

406
21
1
3
18
1
2
4

421
22
1
5
18
1
2
4

Total obligations_______________

421

456

475

42

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

COURT OF CUSTOMS AND PATENT APPEALS—
Continued
G en eral an d sp ecial fu n d s—C o n tin u ed
S a l a r ie s a n d E x p e n s e s —

Continued

Personnel Summary
1965

actual
Total number of permanent positions________
Full-time equivalent of other positions_______
Average number of all employees___________

1966

estimate

29
0
27

29
1
29

1967

estimate
31
1
31

CUSTOMS COURT

Identification code

For salaries of the chief judge and eight judges; salaries of the
officers and employees of the court; services as authorized by sec­
tion 15 of the Act of August 2, 1946 (5 U.S.C. 55a); and necessary
expenses of the court, including exchange of books, and traveling
expenses, as may be approved by the court; £$1,159,400J $1,221,700:
Provided, That traveling expenses of judges of the Customs Court
shall be paid upon the written certificate of the judge. (5 U .S.C.

Program and Financing (in thousands of dollars)

Program by activities:
10 Salaries and expenses (obligations)........... .

1.053

Financing:
25 Unobligated balance lapsing____________

1966
estim ate

1967
estimate

66

New obligational authority...............
New obligational authority:
40 Appropriation_______________________
44 Proposed supplemental for civilian pay
increases____________ ____________

27.784
19,497

85.890
90.148

23,342
24.351

10.166
8.021

112,300
128.630

1.640
196

287
1.514

1.441
123

0
0

2
2

2
0

5
11

5
3

17
25

51.442
48.313

38.244
29.037

199.650
218.926

1965
actual

1,180

1966
estim ate

1967
estim ate

11.1
11.3

Personnel compensation:
Permanent positions__________ ____
Positions other than permanent_____

898
18

1.022
8

1.053
8

12.0
21.0
22.0
23.0
24.0
25.1
26.0
31.0

Total personnel compensation_____
Personnel benefits__________________
Travel and transportation of persons___
Transportation of things_____________
Rent, communications and utilities____
Printing and reproduction______ _____
Other services______________________
Supplies and materials________ ______
Equipment.______________ ______

916
58
22
3
11
6
12
6
18

1.031
65
25
5
11
9
13
6
15

1.061
67
28
5
11
9
18
6
16

99.0

885-842; 28 U .S.C . 251-255, 456, 604, 871-873, 961, 962; Ju d icia ry
A ppropriation Act, 1966.)

1965
actual

D e c id e d

P e n d in g ,
end of
year

26,455
23.755

Protest cases:
1964.......................................______ 87,219
1965..-.................................— ........ 85.890
Appeals for reappraisement:
1964.......................................______ 99.124
1965.......................................- ........112.300
Applications for review:
1964........................ .............. ______
88
1965_______ _____ ______
1,441
Petitions for remission:
1964-..................................... ______
4
2
1965.— ______ _________ ______
Remands of protests:
1964............... ............ ..........
17
1965......................................
17
Total:
196 4
_____ ______ 186.452
196 5
199.650

02-15-0400-0-1-902

S a l a r ie s a n d E x p e n s e s

Identification code

R ec e iv e d

P e n d in g ,
b e g in n in g
o j year

Object Classification (in thousands of dollars)

G eneral an d sp ecia l fu n d s:

02-15-0400-0-1-902

C A SELO A D

Total obligations..............................

1.053

1.180

1,222

93
3
90

96
1
96

97
1
97

Personnel Summary

1,222

1,119

1,180

1,222

1,119

1,159

Total number of positions________________
Full-time equivalent of other positions_______
Average number of all employees___________

1,222

21

COURT OF CLAIMS
G eneral a n d sp ecia l fu n d s:
S a l a r ie s a n d E x p e n s e s

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures)
72 Obligated balance, start of year-------------74 Obligated balance, end of year.................. .
77 Adjustments in expired accounts_
90
91

Expenditures, excluding pay increase
supplemental__________ ________
Expenditures from civilian pay increase
supplemental__________________

1.053
64
-5 9
-4

1,180
59
-6 5

1*222
65
-6 7

1,053

1,155

1,218

19

2

For salaries of the chief judge, four associate judges, and all other
officers and employees of the court, and for other necessary expenses,
including stenographic and other fees and charges necessary in the
taking of testimony, and travel, £$1,300,000J $1,348,400. (5 U .S .C .
835-842; 28 U .S.C . 171 , 173, 456, 604 , 791, 792, 794, 795, 961 ,
962; 41 U .S.C . 114(d); Ju d icia ry A p p ro p ria tion A ct, 1966.)
Program and Financing (in thousands of dollars)
Identification code

02-20-0505-0-1-902

This item is not subject to the approval of the Judicial
Conference.
The U.S. Customs Court has exclusive jurisdiction
over civil actions arising under the tariff laws, the internal
revenue laws relating to imported merchandise, the several
customs simplification acts, the proclamations of the
President issued under reciprocal trade agreements, and
other proclamations imposing taxes or quotas on imported
goods. The court also has appellate jurisdiction of cases
litigating the value of imported merchandise. I t tries
cases without a jury, making findings of fact and applying
the law.



1966
estim ate

1965
actual

Program by activities:
10 Salaries and expenses (obligations)..............

1.263

Financing:
25 Unobligated balance lapsing____________

9

New obligational authority_________

1967
estim ate

New obligational authority:
40 Appropriation_____ ___ ______________
44 Proposed supplemental for civilian pay in­
creases _________ - __ ____ ___ ___

1.314

1,343

1,272

1,314

1,343

1,272

1,300

1,343

14

43

THE JUDICIARY

COURTS OF APPEALS, DISTRICT COURTS, AND
OTHER JUDICIAL SERVICES

Program and Financing (in thousands of dollars)—Continued
Identification code

1965
actual

02-20-0505-0-1-902
Relation of obligations to expenditures:
71 Total obligations (affecting expenditures)..
72 Obligated balance, start of year_________
74 Obligated balance, end of year__________
77 Adjustments in expired accounts________
90

1967
estimate

G eneral and sp ecial fu n d s:

1,263
86
-103
-2

1,314
103
-107

1,343
107
-110

1,244

1,298

1,338

12

2

Expenditures, excluding pay increase
supplemental. _____ ______ ______
Expenditures from civilian pay increase
supplemental__________________

91

1966
estimate

The^ Court of Claims has jurisdiction over all cases
involving claims against the United States (except in
pension suits) instituted upon constitutional grounds or
under Federal law or regulations, all claims arising out of
any contract with the Federal Government and its
agencies, and claims for the refund of taxes. It also has
general jurisdiction to hear and determine claims for
damages other than to rt actions, provided the claimants
would have the right to sue in law or equity if the United
States were not immune to such suits. I t has jurisdiction
in suits against the United States by contractors dissatis­
fied with the findings and decisions of contracting agencies
under terminated war contracts, and jurisdiction con­
current with that of the courts of appeals to review district
court decisions in cases involving tort actions. I t has
exclusive jurisdiction to review the decisions of the Indian
Claims Commission on appeal from the Commission. I t
also has jurisdiction in special act cases referred to the
court by the Congress.
CA SELO A D
P e titio n s

P l a in tif f s

1964

Cases other than class cases:
Pending, beginning of year 1_____
Filed during year______________
Disposed of during year_________
Pending, end of year 1.................... .
Class cases:
Pending, beginning of year1______
Filed during year______________
Disposed of during year_________
Pending, end of year 1___________
1 C o u r t y e a r fr o m

1965

1964

1965

1,421
405
502
1,324

1,324
438
508
1,254

1.842
573
1.688

1,688
565
632
1,621

68
31
20
79

79
20
28
71

840
4,335
347
4,828

4,828
2,477
469
6,836

111

O ct. 1 to S e p t . 3 0 .

S a l a r ie s

Identification code

1965
actual

J udges

Program and Financing (in thousands of dollars)
Identification code

1965
actual

02-25-0200-0-1-902
Program by activities:
10 Salaries and benefits (obligations),.............
Financing:
25 Unobligated balance lapsing___________

I960
estimate

14,283

1967
estimate

217

40

14,500

14,810

New obligational authority (appropria­
tion) _________________________

14,500

14,500

14,810

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) __
72 Obligated balance, start of year_________
74 Obligated balance, end of year__________

14,283
898
-1,181

14,500
1,181
-1,201

14,810
1,201
-1,226

14,000

14,480

14,785

90

Expenditures........................................

The statutory salaries and benefits of all active U.S.
circuit and district judges, and all justices and judges
who have retired or resigned in pursuance of law are pay­
able from this appropriation. This item also includes the
payment of annuities to surviving widows of Supreme
Court Justices.
I t is estimated th at funds will be required to pay an
average of 469 judges in 1967 as compared with 459 for
which provision is made in^ the base appropriation. A
reduction in the number of judgeship vacancies, from 15
to 10 and an increase in the number of senior and resigned
judges from 90 to 95 is anticipated.
Object Classification (in thousands of dollars)

Object Classification (in thousands of dollars)
02-20-0505-0-1-902

of

For salaries of circuit judges; district judges (including judges of
the district courts of the Virgin Islands, the Panama Canal Zone,
and Guam); justices and judges retired or resigned under title 28,
United States Code, sections 371, 372, and 373; and annuities of
widows of Justices of the Supreme Court of the United States in
accordance with title 28, United States Code, section 375;
[$14,500,0001 $14,810,000. (28 U .S.C . U> 1SS, 185 , 604(a)(7); 48
U .S.C. 1405y , 14 2 4b, 1614; 3 C.Z. Code, secs. 5(a) (h)t 6(a) (6);
Jud icia ry A ppropriation A ct , 1966.)

1966
estimate

1967
estimate

11.1
11.3

Personnel compensation:
Permanent positions______________
Positions other than permanent_____

1,032
5

1,083
6

1,108
6

12.0
21.0
23.0
24.0
25.1
26.0
31.0

Total personnel compensation_____
Personnel benefits__________________
Travel and transportation of persons___
Rent, communications, and utilities........
Printing and reproduction.................. .....
Other services_____________________
Supplies and materials_________ _____
Equipment—............... .......... ..................

1,037
69
9
10
125
1
4
8

1,090
71
13
10
115
2
6
6

1,114
73
13
13
115
2
6
6

99.0

Total obligations.. .................... .......

1,263

1,314

Identification code

1965
actual

02-25-0200-0-1-902

1966
estimate

1967
estimate

Personnel compensation:
Permanent positions (judgeships)____
Other personnel compensation (senior
and resigned judges)__________

11,265

11,295

11,445

2,546

2,720

2,870

Total personnel compensation_____
12.0 Personnel benefits__________________
13.0 Benefits for former personnel1
________

13,811
441
31

14,015
450
35

14,315
460
35

99.0

14,283

14*500

14,810

78
306

78
306

78
306

84
452

90
459

95
469

1,343

Personnel Summary
Total number of permanent positions............. .
Full-time equivalent of other positions_______
Average number of all employees___________




85
1
82

85
1
85

86
1
86

11.1
11.5

Total obligations_______________
Personnel Summary

Total number of permanent positions:
Circuit judgeships___ __________ ______ _
District judgeships_____________________
Full-time equivalent of other positions: Senior
and resigned judges____________________
Average number of all judges______________
1 W id o w s o f S u p r e m e C o u r t J u s tic e * .

44

APPEN D IX TO THE BUDGET FOR FISCAL YEAR 1967

COURTS OF APPEALS, DISTRICT COURTS, AND including the Federal probation system, is under this
heading.
OTHER JUDICIAL SERVICES—Continued
G en eral and special fu n d s—C o n tin u ed
S a l a r ie s

of

S u p p o r t in g

P erso nn el

For salaries of all officials and employees of the Federal Judiciary,
not otherwise specifically provided for, [$34,292,000] $37,433,000:
Provided, That the compensation of secretaries and law clerks of
circuit and district judges shall be fixed by the Director of the
Administrative Office of the United States Courts without regard
to the Classification Act of 1949, as amended, except that the salary
of a secretary shall conform with that of the General Schedule
grades (GS) 5, 6, 7, 8, 9, or 10, as the appointing judge shall deter­
mine, and the salary of a law clerk shall conform with that of the
General Schedule grades (GS) 7, 8, 9, 10, 11, or 12, as the appointing
judge shall determine, subject to review by the Judicial Conference
of the United States if requested by the Director, such determina­
tion by the judge otherwise to be final: Provided further, That
(exclusive of step increases corresponding with those provided for
by title VII of the Classification Act of 1949, as amended, and of
compensation paid for temporary assistance needed because of an
emergency) the aggregate salaries paid to secretaries and law clerks
appointed by one judge shall not exceed [$18,150] $18,803 per
annum, except in the case of the chief judge of each circuit and the
chief judge of each district court having five or more district judges,
in which case the aggregate salaries shall not exceed [$24,200]
$25,072 per annum. (18 U .S.C . 3654, 3656; 28 U .S.C . 604(a)(5),
631(a), 633(c), 634, 711(a) (b), 712, 713(a) (b)(c), 751(a) (b), 752, 753,
755, 48 U .S.C . 863; 11 D .C .C . 312, 332, 504(a), 506(a); 21 D.C.C.
308; 8 C .Z. Code, secs. 7, 9; Ju d ic ia ry A ppropriation Act, 1966.)

The estimate for 1967 contemplates the appointment of
248 additional employees: 9 deputy clerks, 33 law clerks,
33 stenographers, and 36 messengers for the courts of
appeals; 32 deputy clerks for the district courts; and 60
officers and 45 clerk-stenographers for the probation
service. Provision also has been made for the conversion
of 80 court crier positions to combination positions of
crier-law clerk, and for within-grade salary advancements.
CASELOAD

Courts of appeals:
196 4
196 5
District courts:
Civil cases:

C o m m en ced

5,700
5,771

3,780
4,775

66,930
67,678

63,954
65,478

72,195
74,395

129,944
131,569

29,648
30,313

9,578
10,834

Criminal cases:

1 O r ig in a l p r o c e e d in g s o n ly .
196 4

Identification code

Program by activities:
Salaries and benefits:
Direct program_ _ ________________
Reimbursable program______________
10

Total obligations_________________

1965
actual

19 6 5

292,590 298,959
86,953 82,556
87,344 80,766
Probation system:
Persons under supervision:
29,575
28,389
39,600

1966
estimate

1967
estimate

Investigations:
Presentence—
Preparole___

28,049
28,317
39,332

26,098
7,214

Program and Financing (in thousands of dollars)
02-25-0924-0-1-902

P e n d in g ,
e n d of y e a r

T e r m in a te d

6,023
6,766

24,897
6,828

Object Classification (in thousands of dollars)
32,985
13

35,182
15

37,433
15

32,998

35,197

37,448

Identification code

1965
actual

02-25-0924-0-1-902

1966
estimate

1967
estimate

-1 5

-1 5

New obligational authority_________

33,550

35,182

37,433

New obligational authority:
40 Appropriation _____ ___ ____ ________
44 Proposed - supplemental for civilian pay
increases
___________ _______

33,550

34,292

29,996
612
44
85

32,159
492
46
87

34,244
496
47
88

30,736
2,248

32,784
2,398

34,875
2,558

Total direct obligations__________

32,985

35,182

37,433

Reimbursable obligations:
11.1 Personnel compensation: Permanent
positions_______________________
12.0 Personnel benefits__________________

-1 3
565

Direct obligations:
Personnel compensation:
11.1
Permanent positions______________
11.3
Positions other than permanent______
11.4
Special personal service payments____
11.5
Other personnel compensation______
Total personnel compensation_____
12.0 Personnel benefits__________________

Financing:
11 Receipts and reimbursements from: Ad­
ministrative budget accounts. _ ______
25 Unobligated balance lapsing__________

12
1

14
1

14
1

Total reimbursable obligations____

13

15

15

Total obligations_______________

32,998

35,197

37,448

3,904
114
3,863

3,989
92
3,932

4,237
92
3,932

37,433

890

Relation of obligations to expenditures:
10 Total obligations__ _________ _______
70 Receipts and other offsets (items 11-17)__

32,998
-1 3

35,197
-1 5

37,448
-1 5

71
Obligations affecting expenditures____
72 Obligated balance, start of year_________
74 Obligated balance, end of y e a r_________
77 Adjustments in expired accounts

32,985
1,001
-775
-6

35,182
775
-833

37,433
833
-883

33,206

34,262

37,355

862

28

90
91

Expenditures, excluding pay increase
supplemental___________ - ___
Expenditures from civilian pay increase
supplemental__________________

The primary and appellate jurisdiction of the courts
of the united States are vested in the 91 district courts
and 11 courts of appeals. Provision for the salaries of
the administrative and legal aides required to assist the
judges in the conduct of hearings, trials, and other judicial
functions and to man the component offices of the courts




99.0

Personnel Summary
Total number of permanent positions................
Full-time equivalent of other positions_______
Average number of all employees___________

F ees

a n d

E x pen ses

of

C o u r t - A p p o in t e d

C o u n sel

For compensation and reimbursement of expenses of attorneys
appointed to represent defendants in criminal cases and for investi­
gative, expert or other services pursuant to the Criminal Justice
Act of 1964 (62 Stat. 684), [$3,000,000] $7,040,000. (Judiciary
A ppropriation Act, 1966.)

45

THE JUDICIARY
Program and Financing (in thousands of dollars)—Continued

Program and Financing (in thousands of dollars)
Identification code

02-25-0923-0-1-902

1965
actual

1966
estim ate

1967
estim ate

Identification code

1965
actual

02-25-0925-0-1-902

1966
estim ate

1967
estim ate

Program by activities:
10 Fees and expenses (obligations) _

3.000

7.040

Relation of obligations to expenditures—Con.
74 Obligated balance, end of year__________
77 Adjustments in expired accounts.______

-444
13

-465

-580

Financing:
40 New obligational authority (appropriation).

3.000

7.040

90

5,686

5,979

7,285

3,000
-580

7,040
580
-580

2,420

7,040

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) _
72 Obligated balance, start of year________
74 Obligated balance, end of year..................
90

Expenditures -

Funds appropriated under this heading are for fees and
expenses of court-appointed counsel in criminal cases, in­
cluding investigative, expert, and other services author­
ized pursuant to the Criminal Justice Act of 1964. The
requested increase constitutes a restoration of the sum by
which the original estimate for 1966 was reduced.
Object Classification (in thousands of dollars)
Identification code

02-25-0923-0-1-902

1965
actual

This appropriation provides for the statutory fees and
allowances of jurors, fees of jury commissioners, and the
fees and related benefits of U.S. commissioners who serve
primarily as committing magistrates.
The earnings of commissioners are directly related to
the volume of cases presented by law enforcement officials.
The amount of service and the compensation of jurors
depends largely on the number of jury trials requested by
the parties to civil and criminal cases in the U.S. courts.
The estimate for 1967 takes into account the increases in
the attendance fees and subsistence allowances of jurors
from $7 to $10 effective September 2, 1965. A supple­
mental appropriation for 1966 is proposed for separate
transmittal.
Object Classification (in thousands of dollars)

1966
estim ate

1967
estim ate

Personnel compensation:
Special personal services payments:
Fees of court-appointed counsel___
Fees of witnesses, experts, and
mental examinations_________

1,750

3,500

420

840

Total personnel compensation___
21.0 Travel and transportation of persons___
25.1 Other services, transcripts____________
Investigative___________ ________
Secretarial__________________ ___ _
92.0 Undistributed (reserve for contingencies) _

2,170
100
100
300
200
130

4,340
200
100
600
400
1,400

99.0

3,000

7,040

11.4

Expenditures_________ _____ __ _

Identification code

1965
actual

02-25-0925-0-1-902
Personnel compensation:
Positions other than permanent: Vot­
ing referee____________________
11.4
Special personal service payments:
Fees of U.S. commissioners_______
Fees of jury commissioners_______
Fees of jurors______________ _ _

1966
estim ate

1967
estim ate

11.3

9

F e e s o f J u r o r s a n d C o m m is sio n e r s

For fees, expenses, and costs of jurors; compensation of jury com­
missioners; fees of United States commissioners and other com­
mitting magistrates acting under title 18, United States Code,
section 3041; [and compensation of voting referees fixed by the
court pursuant to the provisions of the Civil Rights Act of 1960
(74 Stat. 86); $6,000,0001 $7,400,000. (5 U .S.C . 2252(g); 11
U .S.C. 203(b) , 28 U .S.C . 604, 631, 633, 636, 1864, 1865, 1871; 73
Stat. 147; 11 D .C.C. 1401; Ju d icia ry A ppropriation Act, 1966.)

950
12
3,100

950
12
4,430

Total personnel compensation___
12.0 Personnel benefits.__ __________ ____
21.0 Travel and transportation of persons
(jurors)-___________ __
25.1 Other services (meals and lodging fur­
nished sequestered jurors) _ ______

3,838
44

4,062
50

5,392
50

1,690

1,805

1,875

83

83

83

99.0

Total obligations_______________
---- -------------------- ---

919
12
2,898

5,654

6,000

7,400

Proposed for separate transm ittal:
F e e s of J u r o rs

02-25-0925-0-1-902
Program by activities:
1. Grand juries________ ____ _________
2. Petit juries_______________ _
3. U.S. commissioners____________
4. Voting referees____________________
10

Total obligations______ _____ _____

Financing:
25 Unobligated balance lapsing, ........... ..........
40

1965
actual

1966
estim ate

1967
estim ate

656
4,027
962
9

700
4,300
1,000

900
5,500
1,000

5,654

6,000

7,400

96
5,750

6,000

7,400

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) __
72 Obligated balance, start of year_________

5,654
463

6,000
444

7,400
465




C o m m is sio n e r s

Identification code

02-25-0925-1-1-902
Program by activities:
1. Grand juries ____________________
2. Petit juries _ ______ ___ ________
10

1965
actual

1966
estim ate

1967
estimate

165
1,000

Total obligations____ __________

1.165

Financing:
40 New obligational authority (proposed
supplemental appropriation)-..___

1.165

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures)
72 Obligated balance, start of year_________
74 Obligated balance, end of year______ ___
90

New obligational authority (appropri­
ation) ______ _____ _________ _

and

Program and Financing (in thousands of dollars)

Program and Financing (in thousands of dollars)
Identification code

Total obligations_______________

Expenditures______ __________

1,165
115
-115
1,050

115

Under existing legislation, 1966.—Additional funds will
be required in 1966 to cover the increases in the attend­
ance fees and subsistence allowances of jurors from $7 to
$10 authorized by Public Law 89-655, approved Sep­
tember 2, 1965.

46

A PPEN D IX TO THE BUDGET FOR FISCAL YEAR 1967

COURTS OF APPEALS, DISTRICT COURTS, AND
OTHER JUDICIAL SERVICES—Continued

Object Classification (in thousands of dollars)—Continued
Identification code

02-25-0926-0-1-902

G eneral an d sp ecia l fu n d s— C o n tin u ed

1965
actual

1966
estim ate

1967
estim ate

M is c e l l a n e o u s E x p e n s e s

For necessary travel and miscellaneous expenses, not otherwise
provided for, incurred by the Judiciary, including the purchase of
firearms and ammunition, and the cost of contract statistical
services for the office of Register of Wills of the District of Columbia,
[$4,910,0003 $5 ,570,000: Provided, That this sum shall be available
in an amount not to exceed $16,500 for expenses of attendance at
meetings concerned with the work of Federal probation when in­
curred on the written authorization of the Director of the Ad­
ministrative Office of the United States Courts. (5 U .S.C . 55a ,
78b~l, 2, 3, 835-842; 18 U .S.C . 3656; 28 U .S.C . 374, 456, 460, 604,
633(c), 638, 639, 753(f), 961, 962, 1915(b); 48 U .S.C . 863; 11 D .C.C.
332; rule 28, F .R . Crim. P .; Ju d ic ia ry A p propriation A ct , 1966.)

Direct obligations—Continued
24.0 Printing and reproduction____________
25.1 Other services__________ __________
Transcripts ordered by court_________
26.0 Supplies and materials________ ____ _
31.0 Equipment, general office.. _________
Lawbooks, accessions_______________
Lawbooks, continuations_____________

277
62
168
275
139
149
778

305
65
100
270
130
150
770

315
73
110
315
296
150
870

Total direct obligations__________

4,685

4,910

5,570

Reimbursable obligations:
24.0 Printing and reproduction____________
26.0 Supplies and materials _______________
31.0 Equipment (lawbooks)______________

1
1
3

1
3

1
3

Total reimbursable obligations.........

T ravel and

5

4.

4

Total obligations..._____________

4,690

Program and Financing (in thousands of dollars)
Identification code

02-25-0926-0-1-902

1965

actual

1966

estimate

1967

estimate

Program by activities:
Travel and miscellaneous expenses:
Direct program____________________
Reimbursable program______ ______

10

4.685
5

4,910
4

5,570
4

Total obligations................................ .

4,690

4.914

5,574

-5
25

-4

-4

Financing:

11 Receipts and reimbursements from: Admini strative budget accounts_________
25 Unobligated balance lapsing___________
40

99.0

4,914

5,574

A d m in is t r a t iv e O f f ic e o f t h e U n it e d S t a t e s C o u r t s

For necessary expenses of the Administrative Office of the United
States Courts, including travel, advertising, and rent in the District
of Columbia and elsewhere, [$1,800,000] $2,393,600 : Provided,
That not to exceed $90,000 of the appropriations contained in this
title shall be available for the study of rules of practice and pro­
cedure. (5 U .S.C. 1 1 0 5 (f); 28 U .S.C . 601-606; Ju d icia ry A p p ro ­
priation Act, 1966.)

New obligational authority (appro­
priation)_______________ ______

4,710

4,910

5,570

Relation of obligations to expenditures:
10 Total obligations_____________________
70 Receipts and other offsets (items 11—
17)__

4,690
-5

4,914
-4

5,574
-4

71
Obligations affecting expenditures........
72 Obligated balance, start of year.—.............
74 Obligated balance, end of year____ _____
77 Adjustments in expired accounts_______

4,685
607
-5 6 8
-3 7

4,910
568
-590

5,570
590
-610

4.888

5.550

Program and Financing (in thousands of dollars)
Identification code

02-25-0927-0-1-902

1965
actual

1966
estim ate

1067
estim ate

Expenditures.........................................

4.688

Funds appropriated under this heading are for expenses
of travel and subsistence incurred by judges and support­
ing personnel in attending sessions of court or transacting
other official business; and for equipment, lawbooks, sup­
plies, and other incidental expenses of operating the 11
courts of appeals and 91 district courts of the United
States.
The estimate for 1967 will provide for expenses relating
to requests for additional personnel under the heading
“Salaries of supporting personnel/7increases in the cost of
local and long distance telephone services and the rental
of additional photocopying machines. Provision also has
been made for an increase in the volume of supplies being
consumed by the courts, an increased demand for the
replacement of worn or obsolete general office equipment,
and for additional continuation material required to main­
tain court libraries.
Object Classification (in thousands of dollars)
Identification code

02-25-0926-0-1-902

1965
actual

1966
estim ate

1967

1,597

1,744

2,304

74

90

90

Total direct program__________
Reimbursable program______ _______

90

Program by activities:
Direct program:
1. General administration____________
2. Study of rules of practice and proce­
dure________________________

1,671
51

1,834
53

2,394
54

Total obligations_________________

1,722

1,887

2,448

Financing:
11 Receipts and reimbursements from: Ad­
ministrative budget accounts_________
25 Unobligated balance lapsing____________

-51
30

-5 3

-5 4

New obligational authority_________

1,701

1,834

2,394

1,701

1,800

2,394

10

New obligational authority:
40 Appropriation_______________________
44 Proposed supplemental for civilian pay in­
creases__________________________
Relation of obligations to expenditures:
10 Total obligations_____________________
70 Recepits and other offsets (items 11—
17)__

1,722
-51

1,887
-5 3

2,448
-5 4

71
Obligations affecting expenditures........
72 Obligated balance, start of year_________
74 Obligated balance, end of year__________
77 Adjustments in expired accounts________

1,671
62
-3 9
-2

1,834
39
-4 4

2,394
44
-5 6

1,692

1,797

2,380

32

2

estimate
90

Direct obligations:
21.0 Travel and transportation of persons___
22.0 Transportation of things_____________
23.0 Rent, communications, and utilities____




1,835
16
986

1,910
25
1,185

34

1,965
27
1,449

91

Expenditures, excluding pay increase
supplemental__________________
Expenditures from civilian pay increase
supplemental__________________

47

TH E JUDICIARY

The office, pursuant to section 604 of title 28, United
States Code, under the supervision and direction of the
Judicial Conference of the United States, is responsible
for the administration of the U.S. courts, including the
probation and bankruptcy systems. The principal func­
tions consist of providing staffs and services for the courts;
conducting a continuous study of the rules of practice and
procedure in the Federal courts; examining the state of
the dockets of the various courts; compiling and publishing
statistical data concerning the business transacted by the
courts; and administering the judicial survivors annuity
system under title 28, United States Code, section 376.
The office also is responsible for the preparation and
submission of the annual budget estimates as well as
supplemental and deficiency estimates; the disbursement
of and accounting for moneys appropriated for the opera­
tion of the courts; the audit and examination of accounts;
the purchase and distribution of supplies and equipment;
and for securing adequate space for occupancy by the
courts and for such other matters as may be assigned by
the Supreme Court and the Judicial Conference of the
United States.
The estimate for 1967 provides for 37 additional posi­
tions: An executive secretary and a clerk-stenographer
for each of the 11 judicial circuits to assist in the adminis­
tration of the Criminal Justice Act of 1964; 2 additional
positions to assist in the administration of the judiciary
salary plan; 5 positions to institute a program for com­
piling information on the record of Federal offenders
following their discharge from prison or release from
probation or parole supervision; and 8 positions to cope
with an increased workload and for other purposes.
Provision also has been made for within-grade salary
advancements.
Object Classification (in thousands of dollars)
Identification code

1965
actual

02-25-0927-0-1-902
Direct obligations:
Personnel compensation:
11.1
Permanent positions.................... ........
11.3
Positions other than permanent_____
11.5
Other personnel compensation______

1966
estim ate

1967
estim ate

1,430
56
10

1,822
56
10

Total personnel compensation..........
Personnel benefits__________________
Travel and transportation of persons___
Transportation of things----------- -------Rent, communications, and utilities____
Printing and reproduction_________ _
Other services_____________________
Supplies and materials____ ____ _____
Equipment..............................................

1,378
99
46
84
18
13
21
12

1,496
106
60
1
102
28
13
21
7

1,888
135
124
1
121
35
14
27
48

Total direct obligations__________

12.0
21.0
22.0
23.0
24.0
25.1
26.0
31.0

1,308
59
10

1,671

1,834

S a l a r ie s o f R e f e r e e s

(Indefinite special fund)
For salaries of referees as authorized by the Act of June 28, 1946,
as amended (11 U.S.C. 68), not to exceed $4,314,000, to be derived
from the Referees’ salary and expense fund established in pursuance
of said Act. (,Ju d icia ry A ppropriation A ct , 1966.)
Program and Financing (in thousands of dollars)
Identification code

1966
estim ate

1965
actual

02-25-5036-0-2-902
Program by activities:
10 Salaries and benefits (obligations)_______

3,892

Financing:
25 Unobligated balance lapsing____________

1967
estim ate

8

40

4,314

4,314

New obligational authority (appro­
priation)__________ ____ _______

3,900

4,314

4,314

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) __
72 Obligated balance, start of year_________
74 Obligated balance, end of year__________

3,892
217
-335

4,314
335
-360

4,314
360
-360

90

3,774

4,289

4,314

Expenditures.......................................

The district courts of the United States are constituted
courts of bankruptcy, vested with original jurisdiction at
law and in equity in proceedings brought under the bank­
ruptcy statutes. This jurisdiction primarily is exercised
through referees appointed by the several district courts.
Their compensation and benefits are paid from this appro­
priation, which is derived from a special fund in the
Treasury to which are deposited payments of fees and
charges by parties to the proceedings. No appropriation
from the general fund of the Treasury is required.

2,394

Reimbursable obligations:
11.3 Personnel compensation: Positions other
than permanent__________________
12.0 Personnel benefits__________________
21.0 Travel and transportation of persons___

CA SELO A D
1964

Filed during y e a r-_______________ ________________
Closed during year________________________________
Pending, end of year_______________________________

196 5

171,719
162,356
157,166

180,323
175,117
162,372

Object Classification (in thousands of dollars)
Identification code

1965
actual

02-25-5036-0-2-902

11.1
11.3

1966
estimate

1967
estim ate

Personnel compensation:
Permanent positions______________
Positions other than permanent_____

3,161
474

3,644
380

3,644
380

47
3
4

Total personnel compensation_____
12.0 Personnel benefits________________

3,634
257

4,024
290

4,024
290

Total reimbursable obligations.........
99.0

44
3
4

46
3
4

51

53

54

99.0

3,892

4,314

4,314

Total obligations....... ................. .....

1,722

1,887

2,448

147
21
165

165
17
181

165
17
181

Personnel Summary

Personnel Summary
Total number of permanent positions................
Full-time equivalent of other positions......... .....
Average number of all employees..... .................




Total obligations_______________

165
16
176

172
14
182

209
14
219

Total number of permanent positions________
Full-time equivalent of other positions_______
Average number of all employees___________

48

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

COURTS OF APPEALS, DISTRICT COURTS, AND
OTHER JUDICIAL SERVICES—Continued

Object Classification (in thousands of dollars)
Identification code

1965
actual

02-25-5037-0-2-902

1966
estim ate

1967
estim ate

G en eral and sp ecial fu n d s—C o n tin u ed
E x pen ses of

(Special fund)
For expenses of referees as authorized by the Act of June 28, 1946,
as amended (11 U.S.C. 68, 102), not to exceed [$6,425,000J
$6,949,000, to be derived from the Referees’ salary and expense fund
established in pursuance of said Act. (Ju d icia ry A ppropriation A ct,
1966.)
Program and Financing (in thousands of dollars)
Identification code

02-25-5037-0-2-902

1965
actual

1966
estim ate

1967
estim ate

Program by activities:
10 Clerk hire and miscellaneous expense of
referees (obligations)_________ ____

5,954

Financing:
25 Unobligated balance lapsing __ ________

1

New obligational authority_________

5,955

6,560

6,949

5,955

6,425

6,949

New obligational authority:
40 Appropriation_______________________
44 Proposed supplemental for civilian pay
increases_________________________

6,560

11.1
11.3
11.5

Personnel compensation:
Permanent positions__________ ____
Positions other than permanent_____
Other personnel compensation______

3,867
569
2

4,654
308
2

4,974
311
2

12.0
21.0
22.0
23.0
24.0
25.1
26.0
31.0

Total personnel compensation_____
Personnel benefits__________________
Travel and transportation of persons___
Transportation of things,_ __________
Rent, communications, and utilities____
Printing and reproduction____________
Other services_____________________
Supplies and materials______ ____ ___
Equipment_______________________

4,439
314
122
6
598
66
19
116
274

4,964
347
134
8
660
86
21
134
206

5,287
372
134
8
668
88
22
139
231

99.0

R eferees

Total obligations.................. ............

5,954

6,560

6,949

616
122
785

725
60
825

765
60
865

6,949

Personnel Summary
Total number of permanent positions________
Full-time equivalent of other positions_______
Average number of all employees___________

R e f e r e e s S a la r y

and E xp en se Fund

(Indefinite, special fund)

135

Amounts Available for Appropriation (in thousands of dollars)
Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) __
72 Obligated balance, start of year_________
74 Obligated balance, end of year__________
77 Adjustments in expired accounts________
90
91

Expenditures, excluding pay increase
supplemental__________________
Expenditures from civilian pay in­
crease supplemental_____________

5,954
661
-791
-1 7

6,560
791
-878

5,808

6,363
110

10,721
9,841

6,880

Unappropriated balance, start of year________
Receipts_________________________ ____
Unobligated balance returned to unappropriated
receipts_____________________ _______

25

Total available for appropriation __ __

Office and other expenses of referees, including compen­
sation and benefits of clerical employees, are payable upon
authorization of the Director of the Administrative Office
of the U.S. Courts. Caseload data appear under the
account for salaries of referees. This appropriation is
derived from a special fund in the Treasury to which are
deposited payments of fees and charges by parties to the
proceedings. No appropriation from the general fund
of the Treasury is required.
The estimate for 1967 includes funds for the employment
of 40 additional clerks to cope with an increased workload.
Provisions also have been made for within-grade salary
advancements and an increase in the cost of local and
long-distance telephone service. Nonrecurring expenses
and an anticipated savings in postage have been deducted
in establishing the budgetary requirements for 1967.




1965
actual

6,949
878
-922

1966
estim ate

1967
estim ate

10,733
10,874

10,733
12,000

20,588

21,607

22,733

Deduct appropriations:
Salaries of referees____________________
Expenses of referees.-_____ __________
Proposed supplemental for pay increases:
Expenses of referees__________________

3,900
5,955

4,314
6,425

4,314
6,949

Total appropriations________________

9,855

10,874

11,263

Unappropriated balance, end of year___

10,733

10,733

11,470

26

135

GENERAL PROVISIONS—THE JUDICIARY
S e c . 402. Sixty per centum of the expenditures for the District
Court of the United States for the District of Columbia from all ap­
propriations under this title and 30 per centum of the expenditures
for the United States Court of Appeals for the District of Columbia
from all appropriations under this title shall be reimbursed to the
United States from any funds in the Treasury to the credit of the
District of Columbia.
S e c . 403. The reports of the United States Court of Appeals for
the District of Columbia shall not be sold for a price exceeding that
approved by the court and for not more than $6.50 per volume.

(Ju d icia ry A ppropriation Act, 1966.)

EXECUTIVE OFFICE OF THE PRESIDENT
COMPENSATION OF THE PRESIDENT

Program and Financing (in thousands of dollars)—Continued
Identification code

G eneral and special fu n d s:

1965
actual

03-10-0110-0-1-903

1966
estim ate

1967
estim ate

C o m p e n s a t io n o f t h e P r e s id e n t

A ppropriation A c t, 1966.)
Program and Financing (in thousands of dollars)
Identification code

1965
actual

03-05-0000-0-1-903

1966
estim ate

New obligational authority:
40 Appropriation__ ____ _______ ____ ____
42 Transferred from “Special Projects, The
White House Office” (79 Stat. 98)

2,730

43
46

For compensation of the President, including an expense allow­
ance at the rate of $50,000 per annum as authorized by the Act of
January 19, 1949 (3 U.S.C. 102), $150,000. (.Executive Office

2,855

1967
estimate

Program by activities:
10 Compensation of the President (costs—
obligations) (object class 11.1)_______

150

150

150

Financing:
40 New obligational authority (appropriation) __

150

150

150

Appropriation (adjusted) ............ .........
Proposed transfer from “Special Pro­
jects, The White House Office” for
civilian pay increases.................. .....

2,855

2,955

2,855

2,955

125

85

150

150

150

90

150

150

150

Expenditures- __________________

2,841
222
-184
-6

2,940
184
-198

2,955
198
-208

90
Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) __

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) __
72 Obligated balance, start of year_________
74 Obligated balance, end of year___........... .
77 Adjustments in expired accounts________

2,872

2,926

2,945

Expenditures.................__...................

These funds provide the President with staff assistance
and provide administration services for the White House
Office.
Object Classification (in thousands of dollars)

THE WHITE HOUSE OFFICE

Identification code

1965
actual

03-10-0110-0-1-903

1966
estim ate

1967
estim ate

G eneral and sp ecial fu n d s:
S a l a r ie s a n d E x p e n s e s

Personnel compensation:
Permanent positions______________
Positions other than permanent_____
Other personnel compensation______

Office A ppropriation Act, 1966.)
Program and Financing (in thousands of dollars)
Identification code

1965
actual

03-10-0110-0-1-903
Program by activities:
10 Administration (costs—obligations)_____

1966
estim ate

1,947
148
153

2,229
116
90

2,244
116
90

Total personnel compensation_____
12.0 Personnel benefits....... ................... .........
21.0 Travel and transportation of persons___
Travel expenses of the President_____
23.0 Rent, communications, and utilities____
24.0 Printing and reproduction___________
25.1 Other services___ __________________
26.0 Supplies and materials______________
31.0 Equipment.. _____________________

2,248
138
20
40
151
130
23
75
16

2,435
140
25
40
110
60
40
70
20

2,450
140
25
40
110
60
40
70
20

99.0

For expenses necessary for the White House Office, including not
to exceed $215,000 for services as authorized by section 15 of the
Act of August 2, 1946 (5 U.S.C. 55a), at such per diem rates for
individuals as the President may specify, and other personal
services without regard to the provisions of law regulating the
employment and compensation of persons in the Government
service; newspapers, periodicals, teletype news service, and travel,
and official entertainment expenses of the President, to be accounted
for solely on his certificate; [$2,855,000J $2,955,000. (Executive

Financing:
25 Unobligated balance lapsing

11.1
11.3
11.5

2,841

2,940

2,955

255
7
250
7.4
$7,424

255
5
260
7.4
$7,737

250
5
255
7.5
$7,840

Total obligations_______________

1967
estim ate

Personnel Summary
2,841

_____

2,855

2,955

14

New obligational authority..................

2,940

2,940

2,955

Total number of permanent positions _______
Full-time equivalent of other positions_______
Average number of all employees____ _______
Average GS grade_______________________
Average GS salary_______________________

49

2 0 0 -1 0 0 — 66------- 4




50

A PPEN D IX TO THE BUDGET FOR FISCAL YEAR 1967

SPECIAL PROJECTS

Program and Financing (in thousands of dollars)
Identification code

G e n e ra l a n d sp e c ia l fu n d s :

1966
estim ate

1965
actual

03-20-0210-0-1-903

.1967
estim ate

S p e c ia l P r o je c t s

tion A ct, 1966.)
Program and Financing (in thousands of dollars)
Identification code

1965
actual

03-15-0114-0-1-903
Program by activities:
10 Administration (cost—obligations) (object
class 25.1)________________________

1,002

Financing:
25 Unobligated balance lapsing___________

1,375

1967
estim ate

373

New obligational authority_________

1966
estim ate

1,415

1,415

1,500

1,500

Program by activities:
Direct program:
1. Care, maintenance, and operation of
the Executive Mansion___ ______
Reimbursable program:
2. Staff services............................. .........

694

694

692

75

23

24

Total program costs, funded______
Change in selected resources 1__________

769
2

717

716

Total obligations.................... .............

771

717

716

Financing:
11 Receipts and reimbursements from: Admin­
istrative budget accounts.............. ..........

For expenses necessary to provide staff assistance for the President
in connection with special projects, to be expended in his discretion
and without regard to such provisions of law regarding the expendi­
ture of Government funds or the compensation and employment of
persons in the Government service as he may specify, $1,500,000:
Provided, That not to exceed [1 0 1 20 per centum of this appropria­
tion may be used to reimburse the appropriation for “Salaries and
expenses, The White House Office”, for administrative services:
Provided further, That not to exceed $10,000 shall be available for
allocation within the Executive Office of the President for official
reception and representation expenses. (Executive Office A p p ro p ria ­

-7 5

-2 3

-2 4

New obligational authority (appro­
priation)...........................................

696

694

692

Relation of obligations to expenditures:
10 Total obligations._____ ______________
70 Receipts and other offsets (items 11-17)__

771
-7 5

717
-2 3

716
-2 4

71
Obligations affecting expenditures____
72 Obligated balance, start of year_________
74 Obligated balance, end of year__________

696
18
-2 8

694
28
-2 0

692
20
-2 0

686

702

692

10

40

90
New obligational authority:
40 Appropriation_____________ _________
41 Transferred to “Salaries and expenses, The
White House Office” (79 Stat. 98) ___
43
45

Appropriation (adjusted)___________
Proposed transfer to “Salaries and
Expenses, The White House Office,”
for civilian pay increases________

1,500

1,500

1,500

1,500

1,500

-125
1,375

Expenditures____________________

1 S e le c t e d r e so u r c e s a s of J u n e 3 0 a re a s f o llo w s : U n p a id u n d e liv e r e d o r d e r s, 1964,
$ 0 ; 1 9 6 5 , $ 2 th o u s a n d ; 1 9 6 6 , $ 2 t h o u s a n d ; 1 9 6 7 , $ 2 t h o u s a n d .

These funds provide for the care, maintenance, and
operation of the Executive Mansion.
Object Classification (in thousands of dollars)

-8 5

Identification code

1,002
126
-4 2
4

1,415
42
-4 2

1,500
42
-4 2

90

1,090

1,415

1,500

Expenditures____________________

This fund is used by the President for staff assistance
on special projects which arise from time to time but
cannot be considered the responsibility of an existing
agency.

OPERATING EXPENSES, EXECUTIVE MANSION
[AND GROUNDS]
E xpen ses,

E x e c u tiv e

M a n s io n

[a n d

G ro u n d s]

For the care, maintenance, repair and alteration, refurnishing,
improvement, heating and lighting, including electric power and fix­
tures, of the Executive Mansion [a n d the Executive Mansion
grounds], and traveling expenses, to be expended as the President
may determine, notwithstanding the provisions of this or any
other Act, [$694,000] a nd official entertainment expenses of the
President, to be accounted fo r solely on his certificate; $692,000. (3
U .S.C . 109-110: D .C. Code 8 -1 0 8 (1951 edition); T reasury, Post
Office, and Executive Office A p p ro p ria tio n A ct, 1966.)




1966
estim ate

1967
estim ate

Personnel compensation:
Permanent positions_____________
Positions other than permanent_____
Other personnel compensation______

431
86
55

427
30
38

428
30
38

Total personnel compensation_____

11.1
11.3
11.5

572

495

496

497
33
45
27
63

472
32
40
55
90
5

472
32
40
55
90
3

Direct obi gations:
Personne 1 compensation_________ ____
12.0 Personnel benefits_____________ ____
23.0 Rent, communications, and utilities___
25.1 Other services___
______________
26.0 Supplies and materials_______ ______ _
31.0 Equipment________________________
32.0 Lands and structures___________ ____
42.0 Insurance claims and indemnities
_ _

29
2

Total direct obligations.__ ______
Reimbursable obligations: Personnel com­
pensation_________________________

G e n e ra l a n d sp ecia l f u n d s :
O p e r a t in g

1965
actual

03-20-0210-0-1-903

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) __
72 Obligated balance, start of year_________
74 Obligated balance, end of year__________
77 Adjustments in expired accounts_______

99.0

696

694

692

75

23

24

Total obligations......... .....................

771

717

716

77
15
90
$5,800

75
5
76
$6,054

75
5
75
$6,098

Personnel Summary
Total number of permanent positions________
Full-time equivalent of other positions_______
Average number of all employees__________
Average salary of ungraded positions________

51

EXECUTIVE OFFICE OF THE PRESID EN T

BUREAU OF THE BUDGET
G eneral an d sp ecial fu n d s:
S a l a r ie s a n d E x p e n s e s

For expenses necessary for the Bureau of the Budget, including
services as authorized by section 15 of the Act of August 2, 1946
(5 U.S.C. 55a), [$7,973,0001 $9,230,000. (31 U .S.C . 1-24, 665, 847849, 852; 5 U .S.C . 46e, ISSt, 1 39-139f, 835-842, 1151, 2133; 39
U .S.C . 902(g); 40 U .S.C . 356(e); 44 U .S.C . 220; Executive Office
A ppropriation A ct, 1966.)
Program and Financing (in thousands of dollars)
Identification code

03-25-0300-0-1-903

1965

1966

1967

actual

estim ate

estim ate

Program by activities:
1. Office of budget review_____________
2. Office of financial management_______
3. Office of legislative reference_________
4. Office of management and organization..
5. Office of statistical standards________
6. Program divisions:
(a) Commerce and housing_______
(b) Education, manpower, and

831
301
295
946
589

951
311
297
1,151
591

,077
301
338
,165
637

381

385

433

282
269
353
540
788
651

348
321
412
560
854
727

,018

1,197

429
337
506
587
891
747
465
,318

7,243
37

8,104

9,230

7,280

8,104

9,230

(c) General government__________
(d) Health and welfare___________
(e) International_______________
(f) Military___________________
(g) Resources and civil works_____
7. Field service_____________________
8. Executive direction and administration..
Total program costs, funded.
Change in selected resources 1___
Total obligations.

10

Object Classification (in thousands of dollars)

Financing:
25 Unobligated balance lapsing.

27
8,104

9,230

7,307

7,973

9,230

131

Relation of obligations to expenditures:
71 Obligations affecting expenditures___
72 Obligated balance, start of year____
74 Obligated balance, end of year_____
77 Adjustments in expired accounts____

7,280
269
-403
4

8,104
403
—410

9,230
410
-475

7,150

7,972

9,159

125

Expenditures excluding pay increase
supplemental__________________
Expenditures from civilian pay in­
crease supplemental____________

6

1 S e le c t e d r e s o u r c e s a s o f J u n e 3 0 a r e a s fo llo w s :
U n p a id u n d e liv e r e d o r d e r s .
A d v a n c e s ____________________
T o t a l s e le c t e d r e s o u r c e s .

1964
38
7

1965
73
9

1966
73
9

1967
73
9

45

82

82

82

The Bureau assists the President in the discharge of his
budgetary, management, and other executive responsibil­
ities. Provision has been made in the 1967 estimates for
an increase in staff to provide for more intensive program
examination and evaluation and for the re-establishment
of a small field service.




1965

1966

1967

actual

03-25-0300-0-1-903

estim ate

estimate

Personnel compensation:
Permanent positions___________
Positions other than permanent...
Special personal service payments.
Other personnel compensation___

114
16
69

6,580
136
31
82

,268
177
45
90

Total personnel compensation. _
12.0 Personnel benefits______________
21.0 Travel and transportation of persons
Payments to GSA motorpool_____
22.0 Transportation of things_________
23.0 Rent, communications, and utilities.
24.0 Printing and reproduction________
25.1 Other services_________________
25.2 Services of other agencies________
26.0 Supplies and materials___________
31.0 Equipment____________________

6,087
432
130
3
2
97
265
20
88
53
67

6,829
492
153
4
4
97
264
30
105
53
73

7,580
546
192
10
16
163
284
37
136
62
203

Total costs, funded__________
94.0 Change in selected resources______

New obligational authority:
40 Appropriation_______________________
44 Proposed supplemental for civilian pay
increases_________________________

91

Identification code

7,307

New obligational authority.

90

1. Office of budget review.—Budget instructions and
procedures are developed, review of agency estimates is
coordinated, and the budget document is prepared.
2. Office of financial management.—Direction is given
to programs for improving accounting and financial
management in the executive agencies, in collaboration
with the General Accounting Office and the Treasury
Department.
3. Office of legislative reference.—Proposed legislation
and agency reports on pending legislation and enrolled bills
are reviewed for the President.
4. Office of management and organization.—Programs
and plans are developed for improved Government organi­
zation and procedures, and guidance is provided in the
work of the Bureau to improve agency management and
operations.
5. Office of statistical standards.—Proposed agency re­
porting plans and forms are reviewed, and the Govern­
m ent’s statistical activities, coverage, and methods are
coordinated and improved.
6. Program divisions.—Agency programs, budget re­
quests, and management activities are examined, appro­
priations are apportioned, proposed changes in agency
functions are studied, and agencies are assisted in the
improvement of their administration. Kesponsibility for
this work with respect to particular agencies is divided
among seven divisions: (a) commerce and housing, (b)
education, manpower, and science, (c) general govern­
ment, (d) health and welfare, (e) international, (f) mili­
tary, and (g) resources and civil works.
7. Field service.—Six small field offices serve the Bureau
in its contact with agency field operations and with State
and local governments.

7,243
37

,104

9,230

99.0

7,280

8,104

9,230

478
18
482
11.4
$12,633
$6,308

501
20
511
11.6
$13,390
$6,308

550
26
561
11.6
$13,302
$6,308

11.1
11.3
11.4
11.5

Total obligations___________
Personnel Summary

Total number of permanent positions________
Full-time equivalent of other positions_______
Average number of all employees___________
Average GS grade______ _______________
Average GS salary _ ____ _ _ _ ___
Average salary of ungraded positions________

52

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

BUREAU OF THE BUDGET—Continued

Program and Financing (in thousands of dollars)
Identification code

In tragovern m en tal fu n d s:

1965
actual

03-30-1900-0-1-903

1966
estim ate

1967
estim ate

A d vanc es a n d R e im b u r se m e n t s

Program by activities:
Economic analysis (program costs, funded) _
Change in selected resources1__________

Program and Financing (in thousands of dollars)
Identification code

1965
actual

03-25-3903-0-4-903
Program by activities:
1. Office of budget review______________
2. Office of financial management_______
3. Office of management and organization. _
4. Office of statistical standards_________
5. Program divisions:
(a) General government__________
6. Executive direction and administration. _
10

1966
estimate

1967
estim ate

1

1

2
2

790

Total obligations_________________

676

731

790

Financing:
25 Unobligated balance lapsing____________

21

New obligational authority_________

697

731

790

New obligational authority:
40 Appropriation_______________________
44 Proposed supplemental for civilian pay in­
creases__________________________

697

723

790

2
1

3
16

16

16

229

Financing:
11 Receipts and reimbursements from: Ad­
ministrative budget accounts__________
21 Unobligated balance available, start of year.
24 Unobligated balance available, end of year __
25 Unobligated balance lapsing
_ _____

731

10

9
1
188
12

Total program costs, funded—
obligations________ __________

663
13

21

20

-220
-1 4
1
3

-2 0
-1

-2 0

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures). .
72 Obligated balance, start of year_____
74 Obligated balance, end of year__________
90
91

New obligational authority__________
Relation of obligations to expenditures:
10 Total obligations____________ _______
70 Receipts and other offsets (items 11—
17)__

229
-220

21
-2 0

71
Obligations affecting expenditures___
72 Obligated balance, start of year_________
74 Obligated balance, end of year ________

9
1
-71

1
71

90

-6 1

72

Expenditures___________ . ________

20
-2 0

Object Classification (in thousands of dollars)

8

676
34
-4 3

790
34
-4 3

667

Expenditures excluding pay increase
supplemental__________________
Expenditures from civilian pay increase
supplemental__________________

731
43
-3 4
732

781

8

1 S e le c t e d r e s o u r c e s a s o f J u n e 3 0 a r e a s f o llo w s : U n p a id u n d e liv e r e d o r d e r s, 1 9 6 4 ,
$5 th o u s a n d ; 1 9 6 5 , $ 1 8 t h o u s a n d ; 1 9 6 6 , $ 1 8 t h o u s a n d ; 1 96 7 , $ 1 8 t h o u s a n d .

The Council of Economic Advisers analyzes the national
economy and its various segments; advises the President
on economic developments; recommends policies for eco­
nomic growth and stability; appraises economic programs
and policies of the Federal Government; and assists in
preparation of the annual Economic Report of the
President to Congress.
Object Classification (in thousands of dollars)

Personnel compensation:
Permanent positions______________
Positions other than permanent_____

Identification code

1965
actual

1966
estim ate

1967
estim ate

27

19
1

19

03-30-1900-0-1-903

Total personnel compensation_____
12.0 Personnel benefits__________________
24.0 Printing and reproduction
_ __ _
25.1 Other services_____________________

27
2
12
188

20
1

19
1

11.1
11.3
11.4
11.5

Personnel compensation:
Permanent positions.__ ______ _
Positions other than permanent_____
Special personal service payments____
Other personnel compensation______

450
39
9
34

526
33
21
32

574
33
22
32

99.0

229

21

20
12.0
21.0
23.0
24.0
25.1
25.2
26.0
31.0

Total personnel compensation_____
Personnel benefits__________________
Travel and transportation of persons___
Rent, communications, and utilities____
Printing and reproduction___________
Other services___________ _________
Services of other agencies____________
Supplies and materials______________
Equipment_______________________

533
33
11
16
31
2
22
5
10

612
41
10
11
27
2
20
4
4

661
45
10
11
27
2
20
4
10

Total costs, funded_____________
94.0 Change in selected resources_________

663
13

731

790

99.0

676

731

790

44
3
39
7.8
$7,163
$16,499

44
3
42
7.8
$7,440
$17,071

48
3
48
7.8
$7,485
$15,872

11.1
11.3

T otal obligations_______________
Personnel Summary

Total number of permanent positions________
Full-time equivalent of other positions_______
Average number of all employees___________
Average GS grade________________________
Average GS salary____ ____ _ ____________
Average salary of ungraded positions.... ............

2
0
2
11.4
$12,633
$6,308

2
0
2
11.6
$13,390
$6,308

2
0
2
11.6
$13,302
$6,308

COUNCIL OF ECONOMIC ADVISERS
G eneral and sp ecia l fu n d s:
S a l a r ie s a n d E x p e n s e s

For necessary expenses of the Council in carrying out its functions
under the Employment Act of 1946 (15 U.S.C. 1021), [$723,000]
$790,000 . (Executive Office A p propriation Act, 1966.)




Total obligations_______________
Personnel Summary

Total number of permanent positions________
Full-time equivalent of other positions_______
Average number of all employees___________
Average GS grade_______________________
Average GS salary. _____________________
Average salary of ungraded positions________

53

EXECUTIVE OFFICE OF THE PRESID EN T
In tragovern m en tal fu n d s:
A dvances

a nd

Space A ct of 1958, as am ended (42 U .S .C . 2471), inclu d in g hire of
passenger m otor veh icles, reim b u rsem en t of th e G eneral Services
A d m in istration for secu rity guard services, and services as auth or­
ized b y section 15 of th e A c t of A u g u st 2, 1946 (5 U .S .C . 55a), b u t
a t rates for in d ivid u als n o t to exceed $100 per diem , $525,000. (I n ­

R eim bu rsem en ts

Program and Financing (in thousands of dollars)

dependent Offices A ppropriation A ctf 1966.)
Identification code

1965
actual

03-30-3919-0-4-903
Program by activities:
10 Committee on the Economic Impact of De­
fense and Disarmament (costs—obliga­
tions) ___________________________

1966
estim ate

1967
estimate

Program and Financing (in thousands of dollars)
Identification code

23

39

39

-2 9
6

-3 9

-3 9

Program by activities:
Policy coordination (program costs,
funded)1
____ ____________ ________
Change in selected resources2__________

Financing:
11 Receipts and reimbursements from: Ad25 Unobligated balance lapsing-----------------

10

New obligational authority_________

23
-2 9

39
-3 9

-6

71
Obligations affecting expenditures____
72 Obligated balance, start of year-------------74 Obligated balance, end of year---------------

6
-6
-1 2

Expenditures____________________

6

The Committee on the Economic Impact of Defense and
Disarmament was established by the President on Decem­
ber 21, 1963, to review and coordinate the activities in the
various agencies designed to improve understanding of the
economic impact of defense expenditures and of changes
either in the composition or in the total level of such ex­
penditures.
Object Classification (in thousands of dollars)
Identification code

1965
actual

03-30-3919-0-4-903

1966
estimate

1967
estim ate

525

465

Total obligations

525
525

525

35

1967
estim ate

New obligational authority (appro­
priation) ______________________

500

525

525

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) __
72 Obligated balance, start of year
74 Obligated balance, end of year__________
77 A/inicfm^nfc in A iM nrrontife
V i'Pn

39
-3 9

40

1966
estim ate

464
1

Financing:
25 Unobligated balance lapsing

Relation of obligations to expenditures:
10 Total obligations------------------------------70 Receipts and other offsets (items 11— —
17)

90

1965
actual

03-35-1701-0-1-903

465
27
-3 2
-1

525
32
-5 2

525
52
-7 2

459

505

505

90

Expenditures____________________

1 I n c lu d e s c a p ita l o u t la y a s f o llo w s : 1 9 6 5 , $ 0 ; 1 9 6 6 , $3 t h o u s a n d ; 1 9 6 7 , $4
th o u sa n d .
E x c lu d e s a d j u s t m e n t o f prio r y e a r c o s t o f $1 th o u s a n d .
2 S e le c t e d r e so u r c e s a s o f J u n e 3 0 , are a s f o llo w s : U n p a id u n d e liv e r e d o r d e r s,
1 9 6 4 , $ 2 t h o u s a n d ; 1 9 6 5 , $3 t h o u s a n d ; 1 9 6 6 , $3 t h o u s a n d .

The National Aeronautics and Space Council is respon­
sible for advising and assisting the President on policies,
plans, and programs of the United States in aeronautical
and space activities.
Object Classification (in thousands of dollars)

Personnel compensation:
11.1
Permanent positions_____
____
11.3
Positions other than permanent____
11.5
Other personnel compensation. --------12.0
21.0
24.0
25.2

10
5

27
1
1

27
1
1

03-35-1701-0-1-903

15
1
2
5

29
2
2
5
1

29
2
2
5
1

11.1
11.3
11.4
11.5

Personnel compensation:
Permanent positions______________
Positions other than permanent_____
Special personal service payments____
Other personnel compensation______

23

39

39

2
0
2
11.0
$11,955

2
0
2
7.0
$7,718
$24,500

2
0
2
7.0
$7,718
$24,500

12.0
21.0
23.0
24.0
25.1
25.2
26.0
31.0

Total personnel compensation_____
Personnel benefits__________________
Travel and transportation of persons
Rent, communications, and utilities___
Printing and reproduction_________ _
Other services_____________________
Services of other agencies____________
Supplies and materials______________
Equipment____________________ ___

Total personnel compensation_____
Personnel benefits_________________
Travel and transportation of persons----Printing and reproduction___________
Services of other agencies------------------

99.0 Total obligations----- ------------- ___
Personnel Summary
Total number of permanent positions---------- _
Full-time equivalent of other positions,__ ___ Average number of all employees---------------Average CS grade----------------------------------Average GS salary------ -----------------------Average salary of ungraded positions-------------

Identification code

99.0

1965
actual

1966
estim ate

1967
estim ate

363
1
10
3

403
12

420

3

3

377
26
12
4
7
1
36
2

418
29
20
7
7
3
36
3
2

423
29
20
7
7
3
29
3
4

465

525

525

27
0
23
11.8
$13,476
$24,100

28
1
25
12.0
$14,569
$24,824

28
0
25
12.0
$14,858
$24,960

Total obligations_______________
Personnel Summary

NATIONAL AERONAUTICS AND SPACE COUNCIL
G en eral and sp ecial fu n d s:
S alaries

and

E x pen ses

F or expenses necessary for th e N a tio n a l A eron autics and Space
C ou ncil, estab lish ed b y section 201 of th e N a tio n a l A eron autics and




Total number of permanent positions. ........... .
Full-time equivalent of other positions_______
Average number of all employees___________
Average GS grade ______________ ______
Average GS salary ____ _______ _ ___ _
Average salary of ungraded positions______

54

A PPEN D IX TO THE BUDGET FOR FISCAL YEAR 1967

NATIONAL SECURITY COUNCIL

OFFICE OF EMERGENCY PLANNING

G eneral and special fu n d s:
S a l a r ie s

G eneral an d sp ecial fu n d s:
a n d

E x pen ses

S a l a r ie s

For expenses necessary for the National Security Council, in­
cluding services as authorized by section 15 of the Act of August 2,
1946 (5 U.S.C. 55a), and acceptance and utilization of voluntary
and uncompensated services, [$660,000] $664,000. (50 U .S.C .
402; Executive Office A p propriation A c t , 1966.)
Program and Financing (in thousands of dollars)
Identification code

1965
actual

03-40-2000-0-1-903
Program by activities:
10 Policy and operations coordination (costs—
obligations)_______________________

675

627

675

627

664

660

664

627
79
-9 7

675
97
-114

664
114
-124

608

Expenditures excluding pay increase
supplemental__________________
Expenditures from civilian pay in­
crease supplemental
_ _____

643

654

15

The National Security Council advises the President
regarding national security policies. This appropriation
provides staff services for the Council’s policy coordination
activities.
Object Classification (in thousands of dollars)
Identification code

1966
estim ate

1965
actual

11.1
11.3
11.4
11.5

Personnel compensation:
Permanent positions______________
Positions other than perm anent------Special personal service payments-----Other personnel compensation----------

569
10

532
10

15

30

12.0
21.0
23.0
24.0
25.1
25.2
26.0
31.0

Total personnel compensation-------Personnel benefits----- --------------------Travel and transportation of persons----Rent, communications, and utilities-----Printing and reproduction-------------Other services-------------------------------Services of other agencies-----------------Supplies and materials---------------------Equipment_______________________

558
38
5
9
1
9
6
1

594
36
16
8
1
1
8
10
1

572
42
16
11
1
1
9
10
2

99.0

Total obligations.----------------------

627

675

664

Personnel Summary




Identification code

50
0
38
10.8
$12,038

50
1
46
10.8
$12,423

1965
actual

1966
estim ate

1967
estim ate

Program by activities:
1. Emergency preparedness:
(a) Economic readiness___________
(b) Government readiness________
(c) Regional, State, and local readi­
ness______________________
(d) Policy, research, and review____
2. Administration and executive direction.
3. Research and development__________

833
332

1,129
310

1,384
314

735
713
1,205
133

836
1,124
1,320
312

888
1,161
1,349

Total program costs, funded_______
Change in selected resources 1__ ________

3,951
140

5,031

5,096

Total obligations_________________

4,091

5,031

5,096

641
-4 0

-3
-159

10

Financing:
16 Comparative transfers to or from other
accounts
____________ _____
21 Unobligated balance available, start of year.
22 Unobligated balance transferred from:
“Salaries and Expenses, Federal Recon­
struction and Development Planning
Commission for Alaska’* (Executive
Order 11182, Oct. 2, 1964)___________
24 Unobligated balance available, end of year.
25 Unobligated balance lapsing __________
New obligational authority--------------

1967
estim ate

456
1
70
31

Total number of permanent positions..
Full-time equivalent of other positions
Average number of all employees-----Average GS grade----- -----------------Average GS salary-----------------------

propriation Act, 1966.)

664

15

71 Total obligations (affecting expenditures) __
72 Obligated balance, start of year_________
74 Obligated balance, end of year__________

03-40-2000-0-1-903

For expenses necessary for the Office of Emergency Planning,
including services as authorized by section 15 of the Act of August 2,
1946 (5 U.S.C. 55a); reimbursement of the General Services Admin­
istration for security guard services; expenses of attendance of
cooperating officials and individuals at meetings concerned with the
work of the Office; [$4,955,000: Provided, T hat not to exceed
$150,000 of the foregoing amount shall remain available until
expended for studies and research to develop measures and plans
for emergency preparedness] $5,096,000. (Independent Offices A p ­

03-45-0600-0-1-903

New obligational authority:
40 Appropriation_______________________
44 Proposed supplemental for civilian pay in­
creases
_____________________

91

1967
estim ate

E x pen ses

Program and Financing (in thousands of dollars)
627

Financing:
New obligational authority_____________

90

1966
estim ate

a nd

48
1
46
10.6
$12,018

New obligational authority:
40 Appropriation ____________________
41 Transferred to “Operating Expenses, Public
Buildings Service,” General Services Ad­
ministration (77 Stat. 436 and 78 Stat.
655)
________________________
43
45

Appropriation (adjusted)---------------Proposed transfer to “Civil Defense
and Defense Mobilization Functions
of Federal agencies” for civilian pay
increases
__________________

-2 5
159
14
4,840

4,869

5,096

4,841

4,955

5,096

4,955

5,096

-1
4,840

-8 6

Relation of obligations to expenditures:
10 Total obligations------------------------------70 Receipts and other offsets (items 11—
17)__

4,091
641

5,031
-3

5,096

71
Obligations affecting expenditures-----72 Obligated balance, start of year-------------74 Obligated balance, end of year--------------77 Adjustments in expired accounts________

4,732
449
-684
-3 2

5,028
684
-1,049

5,096
1,049
-1,145

90

4,464

4,663

5,000

Expenditures___________________ _

1 S e le c te d r e so u r c e s a s o f J u n e 3 0 a re a s f o llo w s : U n p a id u n d e liv e r e d o r d e r s,
1 9 64, $ 1 7 8 t h o u s a n d ; ( 1 9 6 5 a d j u s t m e n t s — $ 3 2 t h o u s a n d ) ; 196 5 , $ 2 8 7 t h o u s a n d ;
1 9 6 6 , $ 2 8 7 th o u s a n d ; 1 9 6 7 , $ 2 8 7 th o u s a n d .

55

EXECUTIVE OFFICE OF THE PRESID EN T

The Office of Emergency Planning serves as a staff
office to advise and assist the President with respect to
the nonmilitary defense programs of the United States.
This includes the coordination of emergency preparedness
activities of Federal agencies, the development of emer­
gency preparedness programs not covered by the re­
sponsibilities of the regular departments and agencies,
and the performance of other duties in the areas of stock­
piling, Federal disaster relief, and imports affecting the
national security.
1. Emergency preparedness.—This activity finances the
development of emergency preparedness plans and pro­
grams at all levels of government. Plans and programs
are developed to assure the continued operation and con­
trol of governmental authority and to mobilize the
country’s economic resources under emergency conditions.
(a) Economic readiness.—Plans and programs are de­
veloped to improve the ability of the U.S. economy to
perform under emergency conditions—from international
crisis to nuclear war. These include supply-requirement
studies, stockpiling policies, standby controls, dispersal
policies, investigations of imports affecting the national
security, and developing Government-wide plans for the
mobilization and management of resources in an emergency.
(b) Government readiness.—Plans and programs are
developed to reduce the vulnerability of all levels of
government to enemy attack and to insure the continued
functioning of governmental leadership and control in an
emergency. These include achieving a standby capability
for emergency operations on the part of existing Govern­
ment agencies; relocating essential governmental functions
in an emergency; and the recruitment and training of
qualified executive reservists who would be called to duty
in an emergency.
(c) Regional, State, and local readiness.—Eight regional
offices of the Office of Emergency Planning work with
State and local governments on emergency preparedness
planning. They also coordinate Federal assistance under
natural disasters and assist the Federal offices in the field
in developing a capability to perform their functions in an
emergency.
(d) Policy, research, and review.—Basic plans and
policies for the over-all emergency preparedness program
are developed, including the National Plan for Emergency
Preparedness. Research in the emergency preparedness
field is coordinated and direction is provided to the
National Resource Evaluation Center. Office of Emer­
gency Planning research contracts are administered.
National preparedness objectives are developed and
progress measured against these objectives.
2. Administration and executive direction.—The neces­
sary staff support is provided to the Director of the Office
of Emergency Planning and other Office of Emergency
Planning offices under this activity. Services include
general administration, public information and liaison,
and legal assistance. Funds are also included to finance
the housekeeping expenses of the Office of Emergency
Planning in Washington. This activity also includes the
salaries of the Director of the Office of Emergency Plan­
ning, the deputy director, two assistant directors and
their immediate staff. The Director is a principal
adviser to the President on nonmilitary defense. He
serves as a member of the National Security Council
and participates in meetings of the Cabinet by invitation
of the President.
3. Research and development.—This activity finances
technical studies of emergency preparedness problems




which cut across the functional responsibilities of other
Federal agencies. Contracts are made with universities
and private organizations when it is not feasible or eco­
nomical to hire a permanent Office of Emergency Planning
staff.
Object Classification (in thousands of dollars)
Identification code

1965

03-45-0600-0-1-903

actual

1966

estimate

1967
estim ate

11.1
11.3
11.5

Personnel compensation:
Permanent positions____________
Positions other than permanent_____
Other personnel compensation_____

3,141
52
17

3,319
163
17

3,440
330
17

12.0
21.0
22.0
23.0
24.0
25.1
25.2
26.0
31.0

Total personnel compensation __ _
Personnel benefits____________
_ _
Travel and transportation of persons___
Transportation of things___
_____
Rent, communications, and utilities___
Printing and reproduction___ _______
Other services__________ ________
Services of other agencies___________
Supplies and materials______ _ ___
Equipment
_________ ________

3,210
228
103
7
90
53
161
181
34
24

3,499
243
143
6
125
56
312
588
24
35

3,787
276
148
6
150
41

99.0

Total obligations_____________ _

4,091

5,031

5,096

250
4
250
11.4
$12,690

266
10
262
11.4
$13,165

266
18
280
11.4
$12,992

642
26
20

Personnel Summary
Total number of permanent positions. ________
Full-time equivalent of other positions______
Average number of all employees___________
Average GS grade ----------------------- --------Average GS salary______________________

S a l a r ie s a n d E x p e n s e s , T e l e c o m m u n ic a t io n s

For expenses necessary for the conduct of telecommunications
functions assigned to the Director of Telecommunications Manage­
ment, including services as authorized by section 15 of the Act of
August 2, 1946 (5 U.S.C. 55a), but at rates for individuals not to
exceed $100 per diem, [$1,280,000] $2,270,000: Provided, That
not to exceed [$325,000] $800,000 of the foregoing amount shall
remain available until expended for telecommunications studies
and research. (Independent Offices A ppropriation Act, 1966.)
Program and Financing (in thousands of dollars)
Identification code

03-45-0601-0-1-903
Program by activities:
1. Telecommunications management_____
2. Research and development------- -------10

Total program costs, funded—obliga­
tions ________________________

Financing:
16 Comparative transfers from other accounts.
New obligational authority............ —
New obligational authority:
40 Appropriation _ _________________
41 Transferred to “Operating expenses,
Public Buildings Service” General Serv­
ices Administration (77 Stat. 436 and 78
Stat. 655) _ _____________________
43

Appropriation (adjusted)..................

1965
actual

1966

estimate

1967

estimate

521
120

928
300

1,470
800

641

1,228

2,270

1,228

2,270

1,280

2,270

-641

-5 2
1,228

2,270

56

A PPEN D IX TO THE BUDGET FOR FISCAL YEAR 1967

OFFICE OF EMERGENCY PLANNING—Continued

Identification code

G eneral and sp ecial fu n d s— C o n tin u ed

Continued

Relation of obligations to expenditures:
10 Total obligations____________________
70 Receipts and other offsets (items 11—
17)__

1965
actual

1966
estim ate

-438

2,270
438
-608

790

Expenditures____________________

2,270

1967
estim ate

10

12

641

1,228

2,270

40
0
40
8.7
$9,696

Total obligations_______________

1967
estim ate

1,228

71
Obligations affecting expenditures........
72 Obligated balance, start of year_________
74 Obligated balance, end of year__________
90

99.0

1,228

641
-641

1966
estim ate

70
2
54
9.5
$10,562

70
3
71
9.5
$10,866

31.0 Equipment_____________________

Program and Financing (in thousands of dollars)—Continued
03-45-0601-0-1-903

1965
actual

03-45-0601-0-1-903

S a l a r ie s a n d E x p e n s e s , T e l e c o m m u n ic a t io n s —

Identification code

Object Classification (in thousands of dollars)—Continued

Personnel Summary
Total number of permanent positions_______
Full-time equivalent of other positions_______
Average number of all employees___________
Average GS grade_________ ______________
Average GS salary_______________________

2,100
S tate a n d L ocal P r e p a r e d n e s s

The Office of Telecommunications is responsible for
advising and assisting the President on all communications
matters.
1. Telecommunications management.—This activity in­
cludes: (1) providing policy direction for the develop­
ment and operation of the National Communication
System; (2) develop advanced concepts and plans for the
application of new technology wdthin the Government;
(3) developing overall policies for the mobilization of the
Nation’s telecommunications in a national emergency;
(4) assigning frequencies to Federal Government radio
stations and developing procedures and rules for their
use; (5) reviewing the actual usage of Government fre­
quencies; (6) developing data on Federal Government
frequency requirements; (7) providing assistance and
advice to the Departm ent of State on international tele­
communications matters; (8) assisting the President with
respect to his coordinating and other functions under the
Communications Satellite Act of 1962; and (9) promoting
efficiency and economy in the procurement and manage­
ment of communication services throughout the Federal
Government.
2. Research and development.—This activity will finance
technical studies of telecommunications matters which
are too broad in scope to be undertaken by any single
department. Examples of such studies include methods
of interconnecting the communications systems of indi­
vidual agencies; and means of increasing the survivability
of telecommunications resources.
Object Classification (in thousands of dollars)
Identification code

03-45-0601-0-1-903

1965
actual

1966
estim ate

1967
estim ate

11.1
11.3
11.5

Personnel compensation:
Permanent positions______________
Positions other than permanent_____
Other personnel compensation______

405
8
3

565
30
3

756
58
3

12.0
21.0
22.0
23.0
24.0
25.1
25.2
26.0

Total personnel compensation_____
Personnel benefits__________________
Travel and transportation of persons___
Transportation of things_____________
Rent, communications, and utilities___
Printing and reproduction______ ___
Other services_____________ ___ ___
Services of other agencies__________ _
Supplies and materials...................

416
30
3
1
36
7
120
21
7

598
40
30
2
183
4
300
54
7

817
60
34
2
476
8
800
51
10




Program and Financing (in thousands of dollars)
Identification code

1965
actual

03-45-0618-0-1-059
Program by activities:
State and local preparedness (program
costs funded)______________________
Change in selected resources 1____ _ _

1966
estim ate

1967
estim ate

244
906

1,200
-580

1,556
-1,056

Total obligations (object class 25.1)___

1,150

620

500

Financing:
21 Unobligated balance available, start of
year _____________ _________
24 Unobligated balance available, end of year.

-770
1,120

-1,120
500

-500

1,150
649
-1,160

620
1,160
-580

500
580

639

1,200

1,080

10

40

New obligation authority (appropria­
. .
tion) _____________ ____

1,500

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) __
72 Obligated balance, start of year . _ __ _
74 Obligated balance, end of year _ ____
90

Expenditures________

______ _

1 S e le c t e d r e so u r c e s as o f J u n e 3 0 a re a s f o llo w s :
A d v a n c e s --------------------------------------------------U n p a id u n d e liv e r e d o r d e r s ______________

1964
81
649

19 6 5
312
1 ,3 2 4

1966
312
744

T o t a l s e le c te d r e s o u r c e s _________

730

1 ,6 3 6

196 7
____
____

1 ,0 5 6

These funds assist State governments in developing
programs for the management of their resources in time of
emergency in the national interest as well as their own.
Each State also contributes funds and personnel to the
program and Federal departments and agencies with
emergency resource responsibilities actively participate.
No new funds are requested in 1967 since it is expected
that each State will have developed an adequate degree of
readiness with funds previously appropriated.
C iv il D e f e n s e

and

D e f e n s e M o b il iz a t io n F u n c t io n s o f
F e d e r a l A g e n c ie s

For expenses necessary to assist other Federal agencies to perform
civil defense and defense mobilization functions, including pay­
ments by the Department of Labor to State employment security
agencies for the full cost of administration of defense manpower
mobilization activities, [$4,365,000] $4,821,000. (Independent
Offices A ppropriation A ct, 1966.)

57

EXECUTIVE OFFICE OF TH E PRESID EN T
Program and Financing (in thousands of dollars)
Identification code

03-45-0617-0-1-059
Program by activities:
1. Agriculture______________________
2. Commerce_________ _ ___________
3. Health, Education, and Welfare______
4. Interior__________________________
5. Labor____________________ . _____
6. Treasury___ _____________________
7. Housing and Urban Development_____
8. Federal Communications Commission...
9. Interstate Commerce Commission_____
Total program costs, funded_______
Change in selected resources1__________
10

Total obligations (object class 25.2)

1965
actual

1966
estimate

1967
estim ate

410
2,099
428
314
663
70
128
52
104

424
2,181
414
351
685
80
129
80
107

466
2,463
398
445
612
72
174
83
108

4,268
32

4,451

4,821

4,300

4,451

4,821

4,451

4,821

Financing:
25 Unobligated balance lapsing____________

65

New obligational authority_________

4,365

zation and civil defense requirements. A capability is also
maintained for emergency wage and salary stabilization.
6. Treasury.—The Department develops national
emergency plans relating to economic stabilization and
emergency monetary programs.
7. Housing and Urban Development.—This Department
develops plans and programs for provision of emergency
housing and related community facilities.
8. Federal Communications Commission.—As part of the
program to mobilize the Nation’s communications re­
sources under emergency conditions, the Commission is
responsible for development of plans and programs with
respect to privately owned communications facilities and
services.
9. Interstate Commerce Commission.—The Commission is
assigned responsibility, as a part of the national emergency
transportation program, for guidance to the domestic
surface transportation industry on disaster preparedness.
This covers railroads, motor carriers, and inland water­
ways.
R esearch and D evelo pm en t

New obligational authority:
40 Appropriation___ ____ ______________
46 Proposed transfer from “Salaries and ex­
penses,” Office of Emergency Planning
for civilian pay increases_____________
Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) __
72 Obligated balance, start of year __ _
74 Obligated balance, end of year ___
77 Adjustments in expired accounts______
90

Expenditures_____________ _____

4,365

4,365

Identification code

4,300
832
-1,185
-3 2

4,451
1,185
-750

4,821
750
-771

3,915

4,886

1966
estim ate

1965
actual

03-45-0602-0-1-903

86

Financing:
16 Comparative transfers to other accounts
21 Unobligated balance available, start of year.
24 Unobligated balance available, end of year.

1967
estim ate

3
—3

-3
3

4,800

1 S e le c t e d r e so u r c e s as of J u n e 30 are as fo llo w s : U n p a id u n d e liv e r e d o rd ers
196 4 , $1 t h o u s a n d ; ( 1 9 6 5 a d j u s tm e n t s — $ 3 2 t h o u s a n d ) ; 1 9 6 5 , $1 th o u s a n d ; 1966,
$1 th o u s a n d ; 1967, $1 t h o u s a n d .

Through a series of Executive orders the following agen­
cies have been requested to prepare national emergency
plans and develop preparedness programs under the
general guidance and review of the Office of Emergency
Planning, the President’s principal staff agency for the
nonmilitary defense program.
1. Agriculture.—The Department is responsible for
mobilization and management of national food resources
in an em erg en cy . The 1967 program will continue em­
phasis on achieving readiness at the State and local level.
2. Commerce.—The Department develops long-range
emergency preparedness programs for all forms of trans­
portation. I t is also responsible for mobilization of
production facilities in the event of emergency. Census
data is developed for the use of the National Resource
Evaluation Center.
3. Health, Education, and Welfare.—Responsibilities
have been assigned to this Department to improve the
Nation’s civil defense readiness in areas of emergency
health and welfare. Food and Drug personnel are trained
in radiological, biological, and chemical warfare. Measures
are developed to insure safety of drugs in an emergency.
Emergency welfare programs are developed and dissemi­
nated to State and local welfare agencies.
4. Interior.—The Department is responsible for pre­
paredness programs covering electric power, petroleum
and gas, solid fuels and minerals. These programs are
carried on with the cooperation of private industry.
5. Labor.—The Department is responsible for insuring
the availability of an adequate labor force to meet mobili­




Program and Financing (in thousands of dollars)

4,821

New obligational authority_______
Relation of obligations to expenditures:
71 Total obligations (affecting expenditures)
72 Obligated balance, start of year_________
74 Obligated balance, end of year__________
90

Expenditures_________________ _.

3
77

122
-7 7
45

80

E m e r g e n c y S u p p l ie s a n d E q u ip m e n t

Program and Financing (in thousands of dollars)
Identification code

1965
actual

03-45-0615-0-1-059
Relation of obligations to expenditures:
72 Obligated balance, start of year _ __ ___
77 Adjustments in expired accounts------------90

Expenditures ___

1966
estim ate

1967
estim ate

3
-1
2

__

—----------

In tra g o v ern m en ta l fu n d s:
A dvances

and

R e im b u r s e m e n t s

Program and Financing (in thousands of dollars)
Identification code

03-45—
3906-0— 903
4—
Program by activities:
1. Economic readiness___
_______ _
2. Government readiness ___________
3. Policy, research, and review_________
4. Administration and executive direction, _
10

Total program costs, funded—obliga­
tions................... ............. ......... .

1965
actual

1966
estim ate

24
21

1967
estim ate

1

18
21
17
35

18
21
17
35

46

91

91

58

A PPEN D IX TO THE BUDGET FOR FISCAL YEAR 1967

OFFICE OF EMERGENCY PLANNING—Continued
In trago vern m en tal fu n d s—C o n tin u ed
A d v a n c e s a n d R e i m b u r s e m e n t s —Continued

Program and Financing (in thousands of dollars)—Continued
Identification code

1965
actual

03-45-3906-0-4-903
Financing:
11 Receipts and reimbursements from: Ad­
ministrative budget accounts_________

1966
estim ate

1967
estim ate

-91

The Office of Science and Technology provides advisory
assistance and staff support to the President in developing
policies and evaluating programs to assure th at science
and technology are used most effectively in the interest
of national security and the general welfare. In 1967 the
Office will be responsible for the financial, administrative,
and professional support of the President's Science
Advisory Committee, and will continue to provide the
principal support for the Federal Council for Science and
Technology.

-91

—46

New obligational authority_________

Object Classification (in thousands of dollars)
Identification code

1965
actual

03-50-0700-0-1-903
Relation of obligations to expenditures:
10 Total obligations____________ ____ ___
70 Receipts and other offsets (items 11-17)__
71

91
-91

91
-91

Obligations affecting expenditures____

90

46
-4 6

11.1
11.3
11.4
11.5

Personnel compensation:
Permanent positions______________
Positions other than permanent._ __
Special personal services. ________
Other personnel compensation______

12.0
21.0
22.0
23.0
24.0
25.1
25.2
26.0
31.0
99.0

Expenditures____________________
Object Classification (in thousands of dollars)

11.1 Personnel compensation: Permanent posi­
tions________________ _________
12.0 Personnel benefits__________________
21.0 Travel and transportation of persons___
26.0 Supplies and materials______________

40
3
2
1

84
6

84
6

1

1

99.0

46

91

91

Total obligations_______________

566
111
15

674
156
57
17

Total personnel compensation___
Personnel benefits______ _ ______
Travel and transportation of persons___
Transportation of things__ _ _______
Rent, communications, and utilities____
Printing and reproduction____________
Other services________ _ _ _______
Services of other agencies____________
Supplies and materials______________
Equipment___ _______ _ _ __ -----

602
32
175
21
23
5
60
6
5

692
41
192
3
26
16
15
70
7
8

904
52
245
5
31
24
15
67
8
9

Total obligations_______ ____ ___

928

1,070

1,360

34
7
39
11.8
$14,132

38
8
45
11.7
$14,655

46
10
54
11.9
$14,717

Personnel Summary

5
4
9.4
$10,501

8
8
10.4
$10,612

8
8
10.4
$10,612

OFFICE OF SCIENCE AND TECHNOLOGY

G eneral an d sp ecial fu n d s:

S a l a r ie s a n d E x p e n s e s

For expenses necessary for the Office of Science and Technology,
including services as authorized by section 15 of the Act of August 2,
1946 (5 U.S.C. 55a), [$1,070,000] $1,860,000. (Independent
Offices A ppropriation Act, 1966.)
Program and Financing (in thousands of dollars)
03-50-0700-0-1-903

1965
actual

Program by activities:
10 Scientific policy development and program
evaluation (costs—obligations)_______

928

Financing:
25 Unobligated balance lapsing____________

1966
estim ate

1967
estim ate

48

40

1,070

1,360

and Commerce, the Ju d icia ry, and Related Agencies A ppropriation
Act, 1966.)
Program and Financing (in thousands of dollars)
03-60-0400-0-1-903

1965
actual

1966
estim ate

1,360

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) __
72 Obligated balance, start of year_________
74 Obligated balance, end of year__________
77 Adjustments in expired accounts__ __

928
155
-129
-2 4

1,070
129
-125

1,360
125
-135

930

1,074

1,350

549

Financing:
25 Unobligated balance lapsing___________

1967
estim ate

7

New obligational authority--------------

1,070




For expenses necessary for the Special Representative for Trade
Negotiations, including hire of passenger motor vehicles, and serv­
ices as authorized by section 15 of the Act of August 2, 1946 (5
U.S.C. 55a), [$556,000] $566,000. (D epartments of State, Justice,

Program by activities:
10 Trade agreement administration (costs—
obligations)1______________________

976

Expenditures.......................... ..............

S a l a r ie s a n d E x p e n s e s

Identification code

New obligational authority (appropria­
tion) _________________________

90

Total number of permanent positions_______
Full-time equivalent of other positions_______
Average number of all employees____ _____
Average GS grade______ _____________ ___
Average GS salary____ ______ ____________

SPECIAL REPRESENTATIVE FOR TRADE
NEGOTIATIONS

G eneral and sp ecia l fu n d s:

Identification code

1967
estimate

472
113
6
11

Personnel Summary
Total number of permanent positions________
Average number of all employees___________
Average GS grade_______________________
Average GS sa la ry ______________________

1966
estim ate

New obligational authority:
40 Appropriation__________________ _____
44 Proposed supplemental for civilian pay in­
creases _________________________

564

566

556

564

566

556

556

566

8

59

EXECUTIVE OFFICE OF TH E PRESID EN T
Program and Financing (in thousands of dollars)—Continued

Program and Financing (in thousands of dollars)—Continued
Identification code

1965
actual

03-60-0400-0-1-903
Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) __
72 Obligated balance, start of year_________
74 Obligated balance, end of year__________
77 Adjustments in expired accounts________
90
91

549
49
-3 3
-3

o u t la y

a s f o llo w s :

19 6 5 ,

564
33
-2 3

562

566

1967
estim ate

566
23
-1 3

Identification code

1965
actual

03-60-3900-0-4-903
Relation of obligations to expenditures:
10 Total obligations____________________
70 Receipts and other offsets (items 11-17)__
71

th o u s a n d ;

1966,

230
-230

210
-210

1967
estim ate

175
-175

Expenditures____________________

576

8
$1

1966
estim ate

Obligations affecting expenditures___

90

Expenditures excluding pay increase
supplemental__________________
Expenditures from civilian pay increase
supplemental__________________

1 I n c lu d e s c a p ita l
1 9 6 7 , $2 t h o u s a n d .

1966
estim ate

$2 th o u s a n d ;

This office is responsible for the administration of the
trade agreements program, reporting directly to the
President. In particular, it prepares for and directs
U.S. participation in all trade negotiations under the
Trade Expansion Act of 1962, including the major sixth
round of negotiations under the General Agreement on
Tariffs and Trade.

This program, started in 1964, provides the United
States with necessary information for the current Gen­
eral Agreement on Tariff and Trade (GATT) negotiations
at Geneva.
Object Classification (in thousands of dollars)
Identification code

1965
actual

03-60-3900-0-4-903

1966
estim ate

1967
estim ate

25.1 Other services______ ________ _
25.2 Services of other agencies____________

179
51

185
25

155
20

99.0

230

210

175

Total obligations_______________

Object Classification (in thousands of dollars)
Identification code

1965
actual

03-60-0400-0-1-903

1966
estim ate

1967
estim ate

MISCELLANEOUS
F e d e r a l R a d ia t io n C o u n c il

11.1
11.3
11.4
11.5

Personnel compensation:
Permanent positions_____ ________
Positions other than permanent____
Special personal service payments____
Other personnel compensation______

349
19
64

356
20
60
1

366
20
60
1

12.0
21.0
23.0
24.0
25.1
25.2
26.0
31.0

Totial personnel compensation_____
Personnel benefits_______ _________
Travel and transportation of persons___
Rent, communications, and utilities____
Printing and reproduction___________
Other services____ ________________
Services of other agencies___ _________
Supplies and materials_____ ______ _
Equipment_____ _________ _____

432
25
22
10
10
1
45
3
1

437
27
25
10
12
1
46
4
2

447
27
24
10
12
1
39
4
2

99.0

Total obligations____ _________

549

564

566

In tragovern m en tal fu n d s:
ADVANCES a n d r e i m b u r s e m e n t s

Program and Financing (in thousands of dollars)

Personnel Summary
Total number of permanent positions_______
Full-time equivalent of other positions_______
Average number of all employees_________
Average GS grade______________________
Average GS salary______________________

28
1
27
11.4
$12,133

28
2
28
11.1
$12,455

28
1
27
11.1
$12,708

Identification code

1965
actual

03-65-3909-0-4-903
Financing:
11 Receipts and reimbursements from: Ad­
ministrative budget accounts_________
16 Comparative transfers to other accounts. __
25 Unobligated balance lapsing____________

1966
estim ate

1967
estim ate

-155
116
39

New obligational authority_________
Relation of obligations to expenditures:
70 Receipts and other offsets (items 11-17)...
71
Total obligations (affecting expend­
itures)_____________________ _
72 Obligated balance, start of year._______
74 Obligated balance, end of y e a r .._______
90
Expenditures____________________

-3 9
-3 9
5
-3 7
-71

37
37

The activities of the Federal Radiation Council were
financed by contributions from the member agencies
through 1965. An appropriation is proposed for 1967
in the Other independent agencies chapter.

In tragovern m en ta l fu n d s:
A dv a n c es a n d R e im b u r se m e n t s

Program and Financing (in thousands of dollars)
Identification code

03-60-3900-0-4-903
Program by activities:
10 Statistical and computer support of the
GATT negotiations (costs—obligations).
Financing:
11 Receipts and reimbursements from: Admin­
istrative budget accounts____________
New obligational authority_________




1965
actual

1966
estim ate

1967
estim ate

P r e s i d e n t ’s A d v i s o r y C o u n c i l o n t h e A r t s

In tragovern m en tal fu n d s:
advances

230

210

and

r e im b u r s e m e n t s

Program and Financing (in thousands of dollars)

175

Identification code

03-65-3929-0-4-903
-230

-210

1965
actual

-175
10

Program by activities:
Return of advance (costs—obligations)
(object class 44.0)...... .......................

11

1966
estim ate

1967
estim ate

60

A PPEN D IX TO THE BUDGET FOR FISCAL YEAR 1967

MISCELLANEOUS—Continued
P r e s id e n t 's A d v is o r y

C o u n c il on

th e

P r e s i d e n t ’s

C o m m itte e

advances

a n d r e im b u r s e m e n t s—

Identification code

1965
actual

Financing:
21.98 Unobligated balance available, start of
year___________________ _______

1966
estim ate

90

Relation of obligations to expenditures:
Total obligations (affecting expendi­
tures) _________________________
Expenditures________________

1967
estim ate

1965
actual

-178
164
14

1966
estim ate

1967
estim ate

-319
319

New obligational authority___ ___

-1 4

71
Obligations affecting expenditures. __
72 Obligated balance, start of year. __ _ _ _
74 Obligated balance, end of year __ _ ___
77 Adjustments in expired accounts_____ _

-1 4
26
-2 3
1

90

-1 0

_ ________ _

180

180

-180
-6
27

-180

-180

159
-180

180
-180

180
-180

71
Obligations affecting expenditures___
72 Obligated balance, start of year_________
74 Obligated balance, end of year_________
77 Adjustments in expired accounts________

-21
14
-2 2
-2

22
-2 2

22
-2 2

90

-3 0

Expenditures____________________

The President’s Committee on Equal Opportunity in
Housing was established by Executive Order 11063, dated
November 20, 1962, to assist in the implementation of the
Order which is designed to assure equal opportunity to all
citizens in the purchase or leasing of housing owned or
assisted by the Federal Government.
The Committee is composed of the Secretary of the
Treasury; the Secretary of Defense; the Attorney General;
the Secretary of Agriculture; the Secretary of Housing
and Urban Development; the Administrator of Veterans
Affairs; the Chairman of the Federal Home Loan Bank
Board; a member of the staff of the Executive Office of
the President assigned to the Committee by direction of
the President, and public members appointed by the
President.
The Committee is financed through contributions by
the agencies subject to the Executive order.
Identification code

1965
actual

03-65-3927-0-4-903
23
-2 3

23

1966
estim ate

1967
estim ate

11.1
11.3

Personnel compensation:
Permanent positions_________ _____
Positions other than permanent_____

103
5

117
6

121
6

12.0
21.0
24.0
25.1
25.2
26.0

Total personnel compensation_____
Personnel benefits______ ___________
Travel and transportation of persons___
Printing and reproduction___ ______
Other services_____________________
Services of other agencies__________
Supplies and materials______________

108
8
25
4
3
10
1

123
9
25
6
5
10
2

127
10
25
4
3
10
1

99.0

Total obligations________

159

180

180

23

The President’s Committee on Consumer Interests w
’as
established by Executive Order 11136, dated January 3,
1964, to consider matters affecting the consumer interest.
Beginning in 1967 the Committee is to be financed by a
direct appropriation in the Office of the Secretary, Depart­
ment of Labor. Supporting detail is shown on page 737.




159

Object Classification (in thousands of dollars)

Relation of obligations to expenditures:
70 Receipts and other offsets (items 11-17) ___

Expenditures _

1967
estim ate

Relation of obligations to expenditures:
10 Total obligations________________ ____
70 Receipts and other offsets (items 11—
17)__

11

Program and Financing (in thousands of dollars)

Financing:
11 Receipts and reimbursements from: Ad­
ministrative budget accounts__ _ _ __
16 Comparative transfer to other accounts___
25 Unobligated balance lapsing _ _ __ __

Program by activities:
10 Equal Opportunity in Housing (costs—
obligations)_______________________

1966
estim ate

11

r e im b u r se m e n t s

Identification code

H o u s in g

New obligational authority_________

In tra g o v ern m en ta l f u n d s :

03-65-3930-0-4-903

1965
actual

Financing:
11 Receipts and reimbursements from: Ad­
ministrative budget accounts_________
21 Unobligated balance available, start of year _
25 Unobligated balance lapsing.......................

-11

P r e s id e n t 's C o m m itte e o n C o n su m e r I n t e r e s t s

and

in

r e im b u r s e m e n t s

Identification code

The President’s Advisory Council on the Arts was
established by Executive Order 11112 of June 12, 1963.
The Council did not become operative and was succeeded
in function by the National Council on the Arts, estab­
lished by Public Law 88-579, approved September 3,
1964. Funds were returned to the contributing agencies.

advances

and

03-65-3927-0-4-903

New obligational authority_______

71

O p p o r tu n ity

Program and Financing (in thousands of dollars)

c o n t in u e d

Program and Financing (in thousands of dollars)—Continued
03— 3929— 4-903
65—
0—

E qual

In tra g o v ern m en ta l fu n d s:

A r t s — C o n tin u e d

In tragovern m en tal fu n d s— C o n tin u ed
advances

on

___ _

61

EXECUTIVE OFFICE OF THE PRESID ENT
Personnel Summary

Personnel Summary
1965
actual

Total number of permanent positions________
Full-time equivalent of other positions______
Average number of all employees___________
Average GS grade______________________
Average GS salary_______________________

10
1
10
10.9
$10,771

1966
estim ate

10
1
10
11.6
$12,028

1967
estimate

10
1
10
11.6
$12,309

1965
actual

Total number of permanent positions___ ____
Full-time equivalent of other positions_____ _
Average number of all positions. ___________
Average GS grade. _____ _______________
Average GS salary_______________________

P r e s i d e n t ’s C o u n c i l o n E q u a l O p p o r t u n i t y

18
0
3
8.4
$9,351

1966
estimate

1967
estim ate

25
1
8
8.0
$8,277

P r e s i d e n t ’s E n e r g y S t u d y C o m m i t t e e

In tragovern m en tal fu n d s:
In tragovern m en tal fu n d s:
ADVANCES AND REIMBURSEMENTS
A d v a n c e s a n d R e im b u r s e m e n ts

Program and Financing (in thousands of dollars)

Program and Financing (in thousands of dollars)

Identification code

03-65-3932-0-4-903
Program by activities:
10 President’s Council on Equal] Opportunity
(costs—obligations)------------------------Financing:
11 Receipts and reimbursements from ad­
ministrative budget accounts_________
25 Unobligated balance lapsing___________

1965
actual

1966
estim ate

1967
estimate

Identification code

Program by activities:
10 President’s Energy Study Committee
(costs—obligations)_____ ______ ____

-154

-110

45

-2 5

154
-154

90

-7 0

Relation of obligations to expenditures:
10 Total obligations___ _ __________ __
70 Receipts and other offsets (items 11—
17)__

25
-2 5

25

65
-110

71
Obligations affecting expenditures___
72 Obligated balance, start of year________
74 Obligated balance, end of year_____ ____
77 Adjustment in expired accounts_________

-6
25

-4 5
—25
25

90

The President’s Council on Equal Opportunity was
established by Executive Order No. 11197, dated Febru­
ary 5, 1965, to coordinate executive branch programs in
the field of civil rights, particularly compliance with the
non-discrimination provisions of title VI of the Civil
Rights Act of 1964 regarding financial assistance. The
Council was abolished by Executive Order No. 11247,
dated September 24, 1965, and its functions transferred
to the Department of Justice.
Object Classification (in thousands of dollars)
Identification code

03-65-3932-0-4-903
Personnel compensation:
11.1
Permanent positions...................
11.3
Positions other than permanent.
11.5
Other personnel compensation.

1965
actual

Expenditures____________________

6

19

1966
estimate

1967
estimate

6

Object Classification (in thousands of dollars)
24.0 Printing and reproduction___________
25.2 Services of other agencies____________

4
21

99.0

25

Total obligations._____________

W h it e H o u s e C o n f e r e n c e o n C iv il

R ig h t s

In tragovern m en tal fu n d s:
a d v a n c e s a n d r e im b u r s e m e n ts

30

60
7
1

12.0
21.0
23.0
24.0
25.1
25.2
26.0
31.0

Total personnel compensation____
Personnel benefits___ ______________
Travel and transportation of persons_
_
Rent, communications, and utilities___
Printing and reproduction___________
Other services_________ ___________
Services of other agencies____________
Supplies and materials.................... ........
Equipment_______________________

30
2
1
2
1

68
4
4
25
2
1
46
3

99.0

Total obligations_______________

65




1967
estim ate

New obligational authority______ _
D
V ------------

71
Obligations affecting expenditures.
72 Obligated balance, start of year______
74 Obligated balance, end of year_______
Expenditures _

1966
estim ate

25

Financing:
11 Receipts and reimbursements from: Ad­
ministrative budget accounts_________

154

65

New obligational authority.
Relation of obligations to expenditures:
10 Total obligations___________________
70 Receipts and other offsets (items 11-17) _

1965
actual

03-65-3928-0-4-903

154

Program and Financing (in thousands of dollars)
Identification code

03-65-3933-0-4-903

1965
actual

1966
estim ate

Program by activities:
10 White House Conference on Civil Rights
(costs—obligations) ________ _ _ _

419

Financing:
11 Receipts and reimbursements from admin­
istrative budget accounts____________

-419

New obligational authority.............. .

1967
estim ate

62

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

MISCELLANEOUS—Continued
W h it e

H o use C o nferenc e on

Program and Financing (in thousands of dollars)—Continued
Identification code

C i v i l R i g h t s — C o n t in u e d

1965
actual

03-65-3994-0-4-903

1966
estim ate

1967
estim ate

In tragovern m en ta l fu n d s—C o n tin u ed
Relation of obligations to expenditures:
10 Total obligations_____________________
70 Receipts and other offsets (items 11-17)

ADVANCES AND REIMBURSEMENTS— C o n tin u e d

Program and Financing (in thousands of dollars)—Continued

71

Identification code

1965
actual

03— 3933— 4-903
65—
0—

1966
estim ate

Relation of obligations to expenditures:
10 Total obligations_____________________
70 Receipts and other offsets (items 11-17)
71

419
-419

Obligations affecting expenditures____

90

1967
estim ate

Expenditures____________________

A planning session for this Conference was held Novem­
ber 17 and 18, 1965. The purpose of the session was to
develop ideas and proposals which will be considered in
detail by the Conference which will be held in the spring
of 1966.
Object Classification (in thousands of dollars)
Identification code

1965

03-65-3933-0-4-903

actual

1966

estimate

11.1
11.3
11.5

Personnel compensation:
Permanent positions______________
Positions other than permanent_____
Other personnel compensation______

57
139
5

12.0
21.0
23.0
24.0
25.1
25.2
26.0

Total personnel compensation____
Personnel benefits__________________
Travel and transportation of persons___
Rent, communications, and utilities____
Printing and reproduction___________
Other services_____________________
Services of other agencies____________
Supplies and materials______________

201
8
60
54
40
41
3
12

99.0

Total obligations___________ ____

1967

estimate

419

Expenditures____________________

The National Advisory Commission on Food and Fiber
was established by the President in Executive Order 11256,
dated November 4, 1965, to assist the President’s Com­
mittee on Food and Fiber, established in same Executive
Order, in carrying out the Committee’s primary function
of appraising existing and alternative agricultural policies
and related foreign trade policies. This appraisal will
consider the current economic situation and trends in
American farming, including productivity costs, prices,
income, farm employment, labor standards, foreign trade,
and related matters.
The Commission must submit its final report and recom­
mendations to the Committee no later than 18 months
after the date of its first meeting (January 11-13, 1966),
with interim reports to be made as deemed necessary.
The Commission must terminate 90 days after the sub­
mission of its final report, or approximately October 11,
1967;
Object Classification (in thousands of dollars)
Identification code

1965
actual

03-65-3994-0-4-903

1966
estim ate

1967
estim ate

11.1
11.3

0
12
17
11.1
$12,150

Personnel compensation:
Permanent positions______________
Positions other than permanent_____

95
20

280
140

12.0
21.0
23.0
24.0
25.1
25.2
26.0
31.0

Personnel Summary
Total number of permanent positions _ _ ____
Full-time equivalent of other positions_______
Average number of all employees___________
Average GS grade_______________________
Average GS salary
_______ ___________

645
-645

Obligations affecting expenditures____

90

200
-200

Total personnel compensation_____
Personnel benefits__________________
Travel and transportation of persons___
Rent, communications, and utilities___
Printing and reproduction____________
Other services_________ __________
Services of other agencies___________
Supplies and materials______________
Equipment_____________ _________

115
7
20
5
10
15
10
3
15

420
25
110
10
30
20
20
5
5

200

645

22
1
8
13.0
$15,000

22
10
28
13.0
$15,000

99.0

Total obligations_______ ______
Personnel Summary

N a t io n a l A d v is o r y C o m m is sio n o n F o o d a n d F i b e r

Total number of permanent positions________
Full-time equivalent of other positions_____ _
Average number of all employees___________
Average equivalent GS grade______________
Average equivalent GS salary______________

In tragovern m en ta l fu n d s :
advances a n d

r e im b u r s e m e n t s

Program and Financing (in thousands of dollars)
Identification code

1965
actual

03-65-3994-0-4-903

1966
estim ate

1967
estim ate

Program by activities:
10 National Advisory Commission on Food
and Fiber (costs—obligations) _ _ _ _ _ _

200

645

Financing:
11 Receipts and reimbursements from: Ad­
ministrative budget accounts (Agricul­
ture Departm ent)______________

-200

-645

New obligational authority__




__

GENERAL PROVISIONS
D e p a r t m e n t s , A g e n c ie s , a n d

C o r p o r a t io n s

Sec. 501. Unless otherwise specifically provided, the maximum
amount allowable during the current fiscal year in accordance with
section 16 of the Act of August 2, 1946 (5 U.S.C. 78), for the pur­
chase of any passenger motor vehicle (exclusive of buses and
ambulances), is hereby fixed at $1,500 except station wagons for
which the maximum shall be $1,950.
Sec. 502. Unless otherwise specified and during the current fiscal
year, no part of any appropriation contained in this or any other
Act shall be used to pay the compensation of any officer or employee

EXECUTIVE OFFICE OF THE PRESID EN T
of the Government of the United States (including any agency the
majority of the stock of which is owned by the Government of the
United States) whose post of duty is in continental United States
unless such person (1) is a citizen of the United States, (2) is a person
in the service of the United States on the date of enactment of this
Act, who, being eligible for citizenship, had filed a declaration of
intention to become a citizen of the United States prior to such date,
(3) is a person who owes allegiance to the United States, or (4) is
an alien from Poland or the Baltic countries lawfully admitted to
the United States for permanent residence: Provided, That for the
purpose of this section, an affidavit signed by any such person shall
be considered prima facie evidence that the requirements of this sec­
tion with respect to his status have been complied with: Provided
further, That any person making a false affidavit shall be guilty of
a felony, and, upon conviction, shall be fined not more than $4,000
or imprisoned for not more than one year, or both: Provided further,
That the above penal clause shall be in addition to, and not in sub­
stitution for, any other provisions of existing law: Provided further,
That any payment made to any officer or employee contrary to the
provisions of this section shall be recoverable in action by the Federal
Government. This section shall not apply to citizens of the Repub­
lic of the Philippines or to nationals of those countries allied with the
United States in the current defense effort, or to temporary employ­
ment of translators, or to temporary employment in the field service
(not to exceed sixty days) as a result of emergencies.
Sec. 503. Appropriations of the executive departments and inde­
pendent establishments for the current fiscal year, available for
expenses of travel or for the expenses of the activity concerned, are
hereby made available for quarters allowances and cost-of-living
allowances, in accordance with title II of the Act of September 6,
1960 (74 Stat. 793).
Sec. 504. No part of any appropriation for the current fiscal year
contained in this or any other Act shall be paid to any person for the
filling of any position for which he or she has been nominated after
the Senate has voted not to approve the nomination of said person.
Sec. 505. No part of any appropriation contained in this or any
other Act for the current fiscal year shall be used to pay in excess of
$4 per volume for the current and future volumes of the United
States Code, Annotated, and such volumes shall be purchased on
condition and with the understanding th at latest published cumula­
tive annual pocket parts issued prior to the date of purchase shall
be furnished free of charge, or in excess of $4.25 per volume for
the current or future volumes of the Lifetime Federal Digest, or in
excess of $6.50 per volume for the current or future volumes of the
Modem Federal Practice Digest.
Sec. 506. Funds made available by this or any other Act for
administrative expenses in the current fiscal year of the corpora­
tions and agencies subject to the Government Corporation Control




63

Act, as amended (31 U.S.C. 841), shall be available, in addition to
objects for which such funds are otherwise available, for rent in the
District of Columbia; services in accordance with section 15 of the
Act of August 2, 1946 (5 U.S.C. 55a); and the objects specified
under this head, all the provisions of which shall be applicable to
the expenditure of such funds unless otherwise specified in the
Act by which they are made available: Provided , That in the
event any functions budgeted as administrative expenses are
subsequently transferred to or paid from other funds, the limitations
on administrative expenses shall be correspondingly reduced.
Sec. 507. Pursuant to section 1415 of the Act of July 15, 1952 (66
Stat. 662), foreign credits (including currencies) owed to or owned
by the United States may be used by Federal agencies for any
purpose for which appropriations are made for the current fiscal
year (including the carrying out of Acts requiring or authorizing
the use of such credits), only when reimbursement therefor is made
to the Treasury from applicable appropriations of the agency
concerned: Provided, That such credits received as exchange
allowances or proceeds of sales of personal property may be used
in whole or part payment for acquisition of similar items, to the
extent and in the manner authorized by law, without reimbursement
to the Treasury.
Sec. 508. During the current fiscal year, any foreign currencies
held by the United States which have been or may be reserved or
set aside for specified programs or activities of any agency may be
carried on the books of the Treasury in unfunded accounts.
Sec. 509. No part of any appropriation contained in this or any
other Act, or of the funds available for expenditure by any corpora­
tion or agency, shall be used for publicity or propaganda purposes
designed to support or defeat legislation pending before Congress.
(Public W orks A ppropriation Act, 1966.)

GENERAL PROVISIONS
Sec. 1201. No part of any appropriation contained in this Act
shall remain available for obligation beyond the current fiscal year
unless expressly so provided herein.
[S ec. 1202. The appropriations, authorizations, and authority
with respect thereto in this Act shall be available from July 1,
1965, for the purposes provided in such appropriations, authoriza­
tions, and authority. All obligations incurred during the period
between June 30, 1965, and the date of enactment of this Act in
anticipation of such appropriations, authorizations, and authority
are hereby ratified and confirmed if in accordance with the terms
hereof, and the terms of Public Law 89-58, Eighty-ninth Congress,
as amended.] (Supplemental Appropriation Act, 1966.)




FUNDS APPROPRIATED TO THE PRESIDENT
ALASKA PROGRAMS

Object Classification (in thousands of dollars)—Continued
Identification code

G en eral and sp ecia l fu n d s:

1965
actual

04-02-0067-0-1-910

1967
estimate

1966
estimate

[ T r a n s it io n a l G r a n t s to A l a s k a ]

ALLOCATION

[F o r grants to the State of Alaska as authorized by section 44 of
the Alaska Omnibus Act (75 Stat. 151), as amended, $4,500,000.]
(Department of the Interior and Related Agencies A ppropriation Act,
1966.)
Program and Financing (in thousands of dollars)
Identification code

04-02-0067-0-1-910
Program by activities:
1. Grants to Alaska__________________
2. Operation and maintenance of inter­
mediate airports_________________
10

Total obligations______________

Financing:
21 Unobligated balance available, start of year.

11.1
11.3
11.5

Personnel compensation:
Permanent positions______________
Positions other than permanent.......
Other personnel compensation______

1966
estimate

1967
estimate

12.0
21.0
22.0
23.0
25.1
26.0
41.0

4,375
500

125

500

6
65
4

Total personnel compensation..........
Personnel benefits____________ _____
Travel and transportation of persons___
Transportation of things_____________
Rent, communications, and utilities........
Other services_______________ _
Supplies and materials.................... .........
Grants, subsidies, and contributions____

279
17
32
19
15
67
88

75
5
8
5
5
1
27
4,000

Subtotal______________________
95.0 Quarters and subsistence charges.............

1965
actual

235
24
20

517
-1 7

4,501
-1

500

4,500

500

375
4,000
125

4,500

—500
99.0

40

New obligational authority (appropria­
tion) _________________________

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures).
72 Obligated balance, start of year_________
74 Obligated balance, end of year__________
77 Adjustments in expired accounts________
90

Expenditures____________________

Total obligations........................ .....

4,500

500
90
-6 6
-2

4,500
66

522

Obligations are distributed as follows:
Reserved for future allocations___________
Bureau of the Budget.............. ......................
Federal Aviation Agency________________

4,566

Personnel Summary
a l l o c a t io n

Section 44 of the Alaska Omnibus Act (75 Stat. 151)
authorized grants to the State of Alaska for a 5-year
period endimg June 30, 1964, to facilitate assumption by
the State of responsibilities hitherto performed in Alaska
by the Federal Government. The section was extended
for an additional 2 years and an additional $23.5 million
in grants was authorized to assist the State and local
governments in recovering from the earthquake of March
27, 1964. The Deficiency Appropriation Act of 1964
appropriated $17 million under this additional authoriza­
tion. In 1966, $4.5 million was appropriated under the
same authorization.
These funds are to enable the President (a) to make
grants to the State to assist in financing normal and
extraordinary State and local government functions during
a period when revenues would be curtailed and (b) to
finance continued Federal operation for an interim period
of functions to be transferred to the State. In the past the
State has requested the Federal Government to continue
to operate certain intermediate airports and allocations
have been made to the Federal Aviation Agency for this
purpose. I t is expected th at the State will assume the
operation of these facilities during 1966.
Object Classification (in thousands of dollars)
Identification code

04-02-0067-0-1-910

1965
actual

1966
estimate

2 0 0 -1 0 0 — 436------- 5




375

accounts

Total number of permanent positions________
Full time equivalent of other positions..............
Average number of all employees..................... .
Average salary of ungraded positions________

28
3
29
$9,114

0
7
7

0
0
0

DISASTER RELIEF
G eneral an d sp ecial fu n d s:
D is a s t e r R e l ie f

For expenses necessary to carry out the purposes of the Act of
September 30, 1950, as amended (42 U.S.C. 1855-1855g), authoriz­
ing assistance to States and local governments in major disasters,
[$55,000,000] $15,000,000, to remain available until expended:
Provided , That not to exceed 3 per centum of the foregoing amount
shall be available for administrative expenses. (Independent Offices
A ppropriation A ct, 1966.)
Program and Financing (in thousands of dollars)
Identification code

04-03-0039-0-1-659
Program by activities:
1. Administration___________________
2. Aid to disaster areas................ ...........

1965
actual

1966
estimate

1967
estimate

673
78,547

774
77,434

780
12,883

Total program costs, funded...............
Change in selected resources 1................... .

79,220
7,007

78,208

13,663

Total obligations_________________

86,227

78,208

13,663

Financing:
11 Receipts and reimbursements from: Ad­
ministrative budget accounts_________
17 Recovery of prior year obligations_______

-1
-4,356

—3~075

—5~542

1967
estimate

10
TRA NSITIO NAL GRANTS TO ALASKA

92.0 Undistributed: Reserved for future
allocations____________ ________

accounts

65

66

APPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

DISASTER RELIEF—Continued

A L L O C A T IO N S

M A D E , 1 9 6 5 — C o n tin u e d

I ln t h o u s a n d s of d o lla r sl

G eneral an d sp ecial fu n d s— C o n tin u ed

State

Program and Financing (in thousands of dollars)—Continued
Identification code

1965
actual

04-03-0039-0-1-659

1966
estim ate

Financing—Continued
21 Unobligated balance available, start of
year_____________________________ -51,305
24 Unobligated balance available, end of year.
24,435
40

New obligational authority (appro­
priation)_________ ____________

55,000

1967
estim ate

-24,435
4,302

-4,302
11,181

55,000

Iow a________ __
Illinois _ ____
North Dakota __
Washington___ __
South Dakota __
Missouri _ _ ____
Texas___ ___ __

15,000

D a t e de c la r e d

T y p e of d is as te r

Indiana_______
Michigan______
Ohio _________
Wisconsin____ _

D is a s t e r R e l ie f — C o n tin u e d

Tornadoes and severe storms_
_
Tornadoes and severe storms___
Tornadoes and severe storms___
Tornadoes, severe storms and
flooding.
Flooding__________________
Tornadoes, severe storms and
flooding.
Flooding______ ____________
Earthquake_____ _________
Flooding_________________ _
Flooding___
____________
Tornadoes and flooding______

Apr.
Apr.
Apr.
Apr.

Allocated

14,1965
14,1965
14,1965
21,1965

1,750
1,450
400
1,000

Apr. 22,1965
Apr. 24,1965

2,000
2,000

May
May
May
June
June

200
2,000
400
300
200

10,1965
11,1965
26,1965
14,1965
19,1965

Total allocations for disaster assistance, 1965

85,986

Object Classification (in thousands of dollars)
Relation of obligations to expenditures:
10 Total obligations____________________
70 Receipts and other offsets (items 11—
17)__

86,227
-4,357

78,208
-3,075

13,663
-5,542

81,870
71
Obligations affecting expenditures____
41,919
72 Obligated balance, start of year_________
74 Obligated balance, end of year__________ -80,328

75,133
80,328
-40,000

8,121
40,000
-5,121

43,461

115,461

Identification code

4,000

90

Expenditures _______ _____ ________

1 S e l e c t e d r e so u r c e s as o f J u n e 30 a re as fo llo w s : U n p a id u n d e liv e r e d o rd ers,
1964, $ 3 0 m illio n ( 1 9 6 5 a d j u s tm e n t s , —$ 4 ,3 5 6 t h o u s a n d ) ; 1 9 65, $ 3 2 ,6 5 2 th o u ­
s a n d ; 1 9 6 6 , $ 3 2 ,6 5 2 th o u s a n d ; 1 9 6 7 , $ 3 2 ,6 5 2 t h o u s a n d .

1. Administration.—Funds are provided to administer
and coordinate disaster relief assistance for the States.
Simultaneously with the President’s authorization of an
allocation of funds to the Office of Emergency Planning
for required disaster assistance, he authorizes an addi­
tional allocation to OEP for administrative purposes.
2. A id to disaster areas.—Under Public Law 81-875,
the Federal Government provides supplementary assist­
ance to State and local governments in the event of a
declared major disaster. Federal financial assistance is
provided from the Disaster Relief appropriation, under
which allocations may be made directly to a State, or to
Federal agencies as reimbursement for expenditures in
disaster relief work performed under this authority.
Responsibility for administration of this program is dele­
gated to OEP by Executive Order 10427. A supple­
mental appropriation for 1966 is anticipated for separate
transm ittal.
A L L O C A T IO N S

M ADE.

California_______
Kentucky_______
Ohio___________
Puerto Rico_____
Virgin Islands____
Montana_______
Missouri________
Nebraska_______
Florida_________
Florida_________
Georgia_____ _ _
Louisiana______
North Carolina___
Georgia_________
Trust Territory_
_
Montana_______
California_______
Oregon_________
Washington_____
Idaho__________
Nevada_________
Minnesota______




1966
estim ate

1967
estim ate

11.1
11.3
11.5

Personnel compensation:
Permanent positions______________
Positions other than permanent_____
Other personnel compensation__ ____

358
76
15

449
75
5

470
75
5

12.0
21.0
23.0
24.0
25.2
26.0
31.0
41.0

Total personnel compensation_____
Personnel benefits__________________
Travel and transportation of persons___
Rent, communications, and utilities____
Printing and reproduction____________
Services of other agencies ___________
Supplies and materials_____ _______
Equipment_______________ ________
Grants, subsidies, and contributions____

449
29
114
15
10
22,645
10
7
62,948

529
35
120
20
10
50,045
10
5
27,434

550
37
115
15
10
7,441
10
5
5,480

99.0

Total obligations________ _______

86,227

78,208

13,663

34
13
47
10.2
$10,756

51
5
50
9.5
$10,104

51
5
53
9.5
$10,203

Personnel Summary
Total number of permanent positions________
Full-time equivalent of other positions_______
Average number of all employees___________
Average GS grade______________________
Average GS salary_______________________

Proposed for separate transm ittal:
D is a s t e r R e l ie f

Program and Financing (in thousands of dollars)

1965

Identification code

[In t h o u s a n d s o f d o lla rs]
St ate

1965
actual

04-03-0039-0-1-659

T y p e of d i s a s t e r

Dam break and flood________
Storms and flooding_________
Storms and flooding___ ______
Drought___________________
Drought________ _________
Rainfall and flooding___ _____
Storms and flooding_________
Storms and flooding_________
Hurricane Cleo_____________
Hurricane Dora_____________
Hurricane Dora__________
Hurricane Hilda ___________
Storms and flooding.__ _____
Flooding ___ _____________
Typhoon Louise_____________
Severe winter storm_________
Storms, heavy rains and flooding.
Storms, heavy rains and flooding.
Storms, heavy rains and flooding.
Storms, heavy rains and floodingStorms, heavy rains and flooding.
Flooding___________________

04-03-0039-1-1-659
D a t e de cla re d

Dec. 21,1963
Mar. 17,1964
Mar. 24,1964
May 26,1964
June 8,1964
June 9,1964
July 8,1964
July 20,1964
Sept. 8,1964
Sept. 10,1964
Sept. 10,1964
Oct. 3,1964
Oct. 13,1964
Nov. 4,1964
Dec. 10,1964
Dec. 18,1964
Dec. 24,1964
Dec. 24,1964
Dec. 29,1964
Dec. 31,1964
Jan. 18,1965
Apr. 11,1965

1,088
600
650
565
78
4,500
650
780
2,300
8,200
2,000
2,500
325
150
400
200
20,000
14,000
3,900
1,200
200
10,000

1965
actual

1966
estim ate

1967
estim ate

Al lo c at e d

Program by activities:
10 Aid to disaster areas__________________

75.000

Financing:
40 New obligational authority (proposed sup­
plemental appropriation)_____________

75.000

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures)
72 Obligated balance, start of year_________
74 Obligated balance, end of year__________
90

Expenditures____________________

75,000
-40,000

'" ”46^660
-40,000

35,000

Under existing legislation, 1966.—Funds in the amount
of $75 million will be required to finance eligible disaster
relief work in 16 States where presidential declarations
have been made.

67

FUNDS APPROPRIATED TO THE PRESID EN T
Object Classification (in thousands of dollars)—Continued

EMERGENCY FUND FOR THE PRESIDENT

Identification code

G eneral an d special fu n d s:

1966
estimate

1965
actual

04-04-0036-0-1-903

1967
estimate

E m e r g e n c y F u n d f o r t h e P r e s id e n t

For expenses necessary to enable the President, through such
officers or agencies of the Government as he may designate, and
without regard to such provisions of law regarding the expenditure
of Government funds or the compensation and employment of
persons in the Government service as he may specify, to provide in
his discretion for emergencies affecting the national interest, secu­
rity, or defense which may arise at home or abroad during the
current fiscal year, $1,000,000: Provided, That no part of this appro­
priation shall be available for allocation to finance a function or
project for which function or project a budget estimate of appro­
priation was transm itted pursuant to law during the Eighty-ninth
Congress or the first session o f the N inetieth Congress, and such
appropriation denied after consideration thereof by the Senate or
House of Representatives or by the Committee on Appropriations
of either body. (Executive Office A ppropriation Act, 1966.)
Program and Financing (in thousands of dollars)
Identification code

04-04-0036-0-1-903
Program by activities:
10 Emergency programs (costs—obligations)..

1965
actual

1966
estimate

ALLOCATION ACCOUNTS— Continued

99.0

Rent, communications, and utilities____
Printing and reproduction___________
Other services_____________ ______
Services of other agencies ___________
Supplies and materials_________ _____

7
377
20
53
24

3
20
2

Total obligations, allocation accounts.

23.0
24.0
25.1
25.2
26.0

625

50

1,000

Total obligations_______________ ~

625

iTooo

1,000

950

1,000

Obligations are distributed as follows:
Reserved for future allocations _____ ____
Commerce__________________ _______
General Services Administration_____ ____
Federal Power Commission_____________

1967
estimate

25
600
50

Personnel Summary
ALLOCATION ACCOUNTS

1,000

625

1,000
Average number of all employees___________

Financing:
25 Unobligated balance lapsing____________
40

New obligational authority (appropria­
tion) _________________________

5

6

0

0

375
1,000

1,000

EXPANSION OF DEFENSE PRODUCTION

1,000

P u b lic en terp rise fu n d s:
Relation of obligations to expenditures:
71 Total obligations (affecting expenditures)..
72 Obligated balance, start of year_________
74 Obligated balance, end of year.................. .
77 Adjustments in expired accounts__ ____
90

Expenditures____________________

R e v o l v in g

625
333
—4
—14

1,000
4
-4

940

1,000

1,000
4
-4
1,000

Program by activities:
Operating costs, funded:
1. Minerals and metals production
program (General Services
Administration):
Cost of commodities sold______
Other expense______________
2. Other (General Services Adminis­
tration):
Administrative______________
Interest___________ ________
Custodial_________________
3. Agricultural commodity program
(Agriculture): Interest_______
4. Mineral exploration program (In­
terior): Interest______ ______
5. Domestic lending program (Treas­
ury) : Other program expense__

1966
estimate




1967
estimate

950

92
19
1

12

287,000

695
76,870
1,073

787
70,000
1,484

841
67,000
1,976

3,154

3,284

3,414

1,175

1,175

2,464

576

538

474

168,341

294,268

363,169

1
2
3

4

112
1
31 1

217,000

Capital outlay, funded:
1. Minerals and metals production
program (General Services Ad­
ministration) ______________
2. Administrative expenses (General
Services Administration): Office
equipment_________________

1,000

84,050
748

Total operating costs, funded.

1967
estimate

ALLOCATION ACCOUNTS

Total personnel compensation_____
12.0 Personnel benefits._ _ _______________
21.0 Travel and transportation of persons___

1966
estimate

Total capital outlay, funded __

1965
actual

92.0 Undistributed: Reserved for future allo­
cations_________________________

Personnel compensation:
Positions other than permanent_____
Special personal service payments____
Other personnel compensation______

1965
actual

04-06-4401-0-3-059

EMERGENCY FUND FOR THE
PRESIDENT

11.3
11.4
11.5

A ct

Program and Financing (in thousands of dollars)

Object Classification (in thousands of dollars)
Identification code

P r o d u c t io n

Identification code

These funds are to enable the President to provide for
emergencies affecting the national interest, security, or
defense. During 1965, funds totaling $600 thousand were
made available for completion of the Warren Commission
investigation and $25 thousand were used to bring the
Community Relations Service into operation. In 1966
$50 thousand was made available to defray part of the
cost of an investigation of the Northeast power failure of
November 9-10, 1965.

04-04-0036-0-1-903

F u nd , D efense

Total program costs, funded __ 168,344
294,268
363,169
Change in selected resources 1_______ -84,621 -217,000 -287,000

8

8

10
1 B a la n c e s
c o n d itio n .

Total obligations______________
o f s e le c te d

r e so u r c e s

are id e n tifie d

83,723
on

th e

77,268
sta te m e n t

76,169
of

fin a n c ia l

68

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

EXPANSION OF DEFENSE PRODUCTION—Con.
P u b lic en terp rise fu n d s—C o n tin u ed
R e v o l v i n g F u n d , D e f e n s e P r o d u c t i o n A ct— C ontinu ed

Program and Financing (in thousands of dollars)—Continued
Identification code

04-06-4401-0-3-059

1965

actual

1966

estimate

1967

estimate

Financing:
Receipts and reimbursements from:
Administrative budget accounts:
Minerals and metals program
(General Services Administration):
Sale of commodities (revenue)___ -27,855 -30,703 -46,300
Non-Federal sources: Minerals and
14
metals program (General Serv­
ices Administration):
Sale of commodities........................ -46,565 -108,297 -138,700
-1 8
Revenue________ ______ ______
-125
Sale of capital assets.......................
Machine tool program (General
Services Administration):
-581
Sale of machine tools........ ..........
-3 3
-3 3
-1 5
Revenue............. ........................
Mineral exploration program
(Interior):
-250
-460
-300
Loans repaid............................
Domestic lending program
(Treasury):
-532
-532
-1,163
Loans repaid.____ ______
-863
-837
-957
Revenue.............................
Recovery on loan charged
-1
off__________________
21.47 Unobligated balance, start of year:
Authorization to spend public debt
receipts: Obligations in excess of
80,019
16,559
74,039
availability____________________
24.47 Unobligated balance, end of year:
Authorization to spend public debt
receipts:
93,923
Available_________________ . ..
Obligations in excess of avail­
ability........................................ . —80,019 -16,559
New obligational authority.

10
70

Relation of obligations to expenditures:
83,723
Total obligations__________________
Receipts and other offsets (items 11-17). -77,740

71
72.47
72.98
74.47
74.98
90

93
94

77,268
-140,728

76,169
-186,652

5,983
-63,460 -110,483
Obligations affecting expenditures..
Obligated balance, start of year:
Authorization to spend public debt
154,871
123,931
160,318
receipts............................. ...........
24,629
1,996
25,286
Fund balance................................
Obligated balance, end of year:
Authorization to spend public debt
receipts_____________________ -123,931 -160,318 -197,954
-1,996 -25,286 -25,032
Fund balance___ ____ __________
Expenditures.
Cash transactions:
Gross expenditures.
Applicable receipts.

B orrowing
authority
alloc at ed

A u th orized agency

Borrowings
outstanding

Nei available f o r
borrowing

General Services Administration1...............
Department of Agriculture..... ....................
Department of the Interior____________
Office of Emergency Planning (reserve)__

1,959,000
86,100
35,800
19,100

1,944,700
78,453
32,935
0

14,300
7,647
2,865
19,100

Total............ ....................................

2,100,000

2,056,088

43,912

1 In a d d itio n , an a p p r o p r ia tio n of $ 1 0 8 m illio n w a s a p p lie d t o G en er a l S e r v ic e s
A d m in is tr a tio n a c t iv itie s , t h u s p r o v id in g fin a n cin g o f $ 2 ,0 6 7 m illio n to t h a t a g e n c y .

Oeneral Services Administration. The program for
expansion of production capacity has included the pur­
chase and resale of metals, minerals and machine tools,
and research and pilot plant operations to develop new
materials and new techniques for utilizing low-grade
domestic ores. The expansion program has been com­
pleted; no materials contracts remain outstanding at this
time. The major problems now are custody, mainte­
nance, and disposition of the materials and facilities.
As one of the inducements for expanding production,
most of the contracts provided a guaranteed market for
production from expanded facilities. The option rights
of contractors were examined with a view to reducing
deliveries to the Government as far as possible within the
terms of the contracts whenever basic stockpiling objec­
tives had been attained. Between July 1, 1957, and
June 30, 1965, a reduction of $449.1 million in gross
commitments was attained through renegotiation of
contracts. However, significant amounts of materials
have been delivered to the Defense Production Act
inventory under these contracts. Progress has been made
in disposing of these materials primarily by sales to other
Government agencies and industry. Steps are being
taken to increase and accelerate the disposal program for
these materials wherever this can be accomplished without
disruptive effects on the market. Investment in inventory
of $1,380 million on June 30, 1965, is expected to decrease
to $876 million by June 30, 1967.
A summary of sales transactions involving the strategic
minerals and metals under this fund follows (in millions
of dollars):

-123,137 -147,864

127,375
-67,822

17,591
38,788
-140,728 -186,652

1 9 6 5 a c tu a l

1 9 6 6 es timate

1,464

1,380

1,163

75
8

139
74

185
98

Cost of goods sold................ ........

83

213

283

Less transfer for upgrading............. ____

59,553

Under the Defense Production Act of 1950, as amended,
designated agencies are authorized with Presidential
approval to incur obligations and make expenditures to
expand production of critical materials for programs
certified as essential to the national defense by the Office
of Emergency Planning. The program is conducted pri­
marily through a revolving fund financed by borrowing




from the Treasury. The amount borrowed may not
exceed $2.1 billion outstanding at any one time.
Allocations of borrowing authority by the Office of
Emergency Planning and net borrowing from the U.S.
Treasury as of June 30, 1965, were as follows (in thousands
of dollars):

1

4

4

1,380

1,163

876

Opening inventory (cost)................. ........
Less cost of goods sold:
Sales receipts....... .........................
Loss on sales.......... ..................

Closing inventory (cost).......

19 6 7 es tim at e

Department oj Agriculture. The purchase, management,
and resale of agricultural commodities, except forest prod­
ucts, were carried out by the Commodity Credit Corpora­
tion, which was reimbursed from an allocation to the
Secretary of Agriculture from this fund. The program
was completed by 1961, but interest expense still accumu­
lates on borrowing covering the loss incurred.
Department oj the Interior. D epartm ent of the Interior
operations to expand defense production under the Act
were limited to the encouragement of exploration for stra­

69

FUNDS APPROPRIATED TO THE PRESIDENT

tegic and critical minerals. The operations are ad­
ministered by the Geological Survey. This Office uses
appropriated funds to administer the Defense Minerals
Exploration Administration contracts under which royalty
obligations remain.
As of June 30, 1965, there were 175 loan contracts
amounting to $8,055 thousand on which repayments will
be made, only if discoveries are made, at the rate of 5%
per annum on gross production. Such loan repayments
totaled $5,344 thousand through fiscal year 1965, and are
estimated at $300 thousand for 1966 and $250 thousand
for 1967.
Treasury Department. The function of making and
administering loans to private business enterprises was
assigned to the Secretary of the Treasury by Executive
Order 10489, dated September 26, 1953.
No new loans were authorized during fiscal year 1965
and none are anticipated during fiscal years 1966 and 1967.
Loans outstanding are estimated to be reduced by
$532 thousand in each of the fiscal years 1966 and 1967,
leaving $3,166 thousand outstanding.
Financial Condition. Outstanding borrowings from the
U.S. Treasury exceed $2 billion whereas assets under the
DPA revolving fund are made up almost entirely of
minerals and metals inventory which, on June 30, 1965,
had a book value of about $1.4 billion and a market value
of about $0.9 billion. Interest on borrowings, accruing
at an annual rate of about $70 million, is currently more
than offset by inventory sales. However, this sole re­
maining significant source of income will be insufficient
even for interest payments within a few years.
Revenue, Expense, and Retained Earnings (in thousands of dollars)
1965
actual

General Services Administration:
Minerals and metals program:
Revenue_________________________
Expense_________________________

1966
estim ate

1967
estim ate

957
-4 9

863
-6 2

837
-8

908

801

829

1
-452

-476

-466

Net nonoperating loss_____________

-451

-476

-466

Net income for the year, Treasury
Department................................... .

457

325

363

Net loss for the year______________ -93,845 -154,383
Analysis of deficit:
Deficit, start of year............................. ___ -701,261 -795,107

-177,310

Net operating income..................... .
Nonoperating loss:
Recovery on loan written off___________
Increase in valuation allowance_________

-949,489

Deficit, end of year............ ........................ -795,107 -949,489 -1,126,799
Financial Condition (in thousands of dollars)
1964

actual

1965

actual

1966
estim ate

Assets:
Treasury balance.................... .
24,629
1,996
25,286
Accounts receivable, net_____
14,328
14,328
4,410
Selected assets:1
Advances to agents and em­
2
1
2
ployees_______ ________
5
Deferred charges...................
967
5
Commodities for sale....... ..... 1,463,858 1,380,198 1,163,198
4,286
Loans receivable, net................
5,118
6,667
Lands, structures, and equip­
1,799
104
93
ment, net______ ________

1967
estim ate

25,032
14,328
2
5
876,198
3,504
82
919,151

139,337
918

199,028
904

236,410
904

Total liabilities.................

183,910

140,255

199,932

237,314

1,956,241

28

Government equity:
Interest-bearing capital:
Start of year......... ............... 1,923,035 2,019,168 2,056,088
Borrowings from Treasury,
36,920 -99,847
96,133
net.......... ..........................

-148,118

-69,817

End of year........................... 2,019,168 2,056,088 1,956,241

1,808,123

-74,006

-98,006

Machine tool program:
Revenue_________________________
Expense__________________________

15

33
-5

33
-5

Net operating income, machine tool
program______________________

15

28

-78,638

-72,271

Non-interest-bearing capital:
515
515
515
515
End of year...........................
Deficit.......................... ............ -701,261 -795,107 -949,489 -1,126,799

125
581
-1,688

Total Government equity. _ 1,318,421 1,261,496 1,007,267

-982

Net loss from sale of assets_______
Transfers to other agencies or fund:
Minerals and metals program:
Capital assets__________________
Commodities____________________

-2
-1,037

-4,000

-4,000

Net nonoperating loss___________

-2,021

-4,000

-4,000

-89,973 -150,249

-171,795

Net loss for the year, General
Services Administration________

1967

estimate

183,086
824

-9,329

Nonoperating income or loss:
Proceeds from sale of assets:
Minerals and metals program_______
Machine tools program___________
Net book value of assets sold_______

Treasury Department:
Revenue_______ ___________________
Expense.................. ............. .......... ..........

1966

estimate

Liabilities:
Current:
Accrued interest payable___
Other...................................

185,000
-283,006

Undistributed (net operating loss)______

1965

actual

Total assets....................... 1,502,331 1,401,751 1,207,198
139,000
74,438
-83,767 -213,006

Net operating loss, minerals and metals
program______________________

Revenue, Expense, and Retained Earnings (in thousands of dollars)—Continued

681,839

Analysis of Government Equity and Undrawn Authorizations
(in thousands of dollars)

-3,154

-3,284

-3,414

Department of the Interior: Expense (net
loss) for the year___________________ _

-1,175

-1,175

8797791

Subtotal______________ 1,399,253 1,305,408 1,151,025
Less undrawn authorizations----- -80,832 -43,912 -143,759

973,714
-291,877

Total Government equity- 1,318,421 1,261,496 1 ,007,267

Department of Agriculture: Expense (net
loss) for the year____________________

Unobligated balance:
Available_________________
Obligations in excess of avail­
ability--------- ----------------- -74,039 -80,019 -16,559
Invested capital and earnings---- 1,473,292 1,385,427 1,167,584

681,839

93,923

-2,464




1 T h e c h a n g e s in th e s e ite m s are r e fle c te d on th e p r o g r a m a n d fin a n c in g s c h e d u le .

70

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

EXPANSION OF DEFENSE PRODUCTION—Con.

Identification code

P u b lic en terp rise fu n d s—C o n tin u ed
R e v o l v in g

F und,

D efen se

A ct

11.1
11.3
11.5

1965
actual

Personnel compensation:
Permanent positions_________
Positions other than permanent.
Other personnel compensation. _

99.0

1966
estimate

1967
estimate

395
3

353
3

331
23
8
2
1
38
3
2,152
6
84,051
3
527
81,199

397
30
13
3
1
39
5
,838
1,
6
217,002

356
27
17
4
1
51
6
2,355
6
287,002

476
74,459

466
72,878

168,344
-84,621

294,268
-217,000

363,169
-287,000

83,723

77,268

76,169

78,817
1,175
576
3,154

72,271
1,175
538
3,284

69,817
2,464
474
3,414

36
33
9.1
$9,646

37
39
9.1
$9,427

37
37
9.1
$9,592

Total personnel compensation_____
Payment to interagency motor pools___
Transportation of things_____________
Rent, communications, and utilities____
Printing and reproduction____________
Other services_____________________
Services of other agencies____________
Supplies and materials______________
Equipment_______________________
Investments and loans______________
Interest and dividends___________

Total costs__________
94.0 Change in selected resources.

-4

-3

416

377

350

-478
362

-362
235

-235
235

New obligational authority (appro­
priation) ______________________

300

250

350

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures).
72 Obligated balance, start of year_________
74 Obligated balance, end of year__________

416
7
-8 8

377
88
-6 6

350
66
-4 6

335

400

370

Program by activities—Continued
Changes in selected resources1__________

328
1
2

12.0 Personnel benefits--------------------------21.0 Travel and transportation of persons___

22.0
23.0
24.0
25.1
25.2
26.0
31.0
33.0
43.0

1967
estimate

—Continued

Object Classification (in thousands of dollars)
04-06-4401-0-3-059

1966
estimate

1965
actual

04-07-0061-0-1-903

P r o d u c t io n

Identification code

Program and Financing (in thousands of dollars)—Continued

Total obligations.

Obligations are distributed as follows:
General Services Administration___
Department of the Interior_______
Treasury Department___________
Department of Agriculture_______
Personnel Summary

10

2

Total obligations_________________

Financing:
21 Unobligated balance available, start of
year_____________________________
24 Unobligated balance available, end of year.
40

90

Expenditures._____________

1 S e le c t e d r e so u r c e s as o f J u n e 30 are as f o llo w s : U n p a id u n d e liv e r e d o r d e r s,
1 9 6 4 , $5 t h o u s a n d ; 1 9 6 5 , $ 7 th o u s a n d ; 1 9 6 6 , $3 t h o u s a n d : 1967, $0.

These funds are to enable the President to develop and
install improvements in the management, organization,
and operation of the agencies of the executive branch.
During 1966 funds have been used for studies of Federal
employee retirement systems, changes in occupational
patterns, and use of automatic data processing in the
analysis of appropriation acts. Previous studies have
been made of food service space requirements in Federal
hospitals, decisionmaking in the regulatory agencies,
handling of foreign affairs operational information, and
pay rates of State and local government employees.
Object Classification (in thousands of dollars)

Total number of permanent positions________
Average number of all employees__________
Average GS grade ______________________
Average GS salary____________ _________

EXPENSES OF MANAGEMENT IMPROVEMENT

Identification code

1965
actual

04-07-0061-0-1-903

1967
estimate

1966
estimate

EXPENSES OF MANAGEMENT
IMPROVEMENT

92.0 Undistributed: Reserved for future allo­
cations_____________ __________

299

350

ALLOCATION ACCOUNTS

G en eral and sp ecia l fu n d s:
E x p e n se s of M anag em ent I m provem ent

For expenses necessary to assist the President in improving the
management of executive agencies and in obtaining greater economy
and efficiency through the establishment of more efficient business
methods in Government operations, including services as authorized
by section 15 of the Act of August 2, 1946 (5 U.S.C. 55a), by alloca­
tion to any agency or office in the executive branch for the conduct,
under the general direction of the Bureau of the Budget, of examina­
tions and appraisals of, and the development and installation of
improvements in, the organization and operations of such agency
or of other agencies in the executive branch, [$250,000] $350,000 ,
to remain available until expended, and to be available without
regard to the provisions of subsection (c) of section 3679 of the
Revised Statutes, as amended. (Executive Office A ppropriation
Act, 1966.)

11.3 Personnel compensation: Positions other
than permanent________________
12.0 Personnel benefits__________________
21.0 Travel and transportation of persons___
24.0 Printing and reproduction________ ___
25.1 Other services_______________

78
3
16
1
318

26
2
1
1
48

Total obligations, allocation ac­
counts____________ _________

416

78

Total obligations_______________

416

377

350

299
78

350

3

0

99.0

Obligations are distributed as follows:
Reserved for future allocations____________
Bureau of the Budget_______________ ___
Office of Emergency Planning____________
Civil Service Commission___ ___________

359
46
11

Program and Financing (in thousands of dollars)
Identification code

04-07-0061-0-1-903

1965
actual

1966
estimate

1967
estimate

Personnel Summary
ALLOCATION ACCOUNTS

Program by activities:
Improving the management of executive
agencies (program costs, funded)_____




Average number of all employees................. .
414

381

353

7

71

FUNDS APPROPRIATED TO THE PRESID EN T

INTERNATIONAL FINANCIAL INSTITUTIONS
G eneral and sp ecia l fu n d s:
I n v e s t m e n t in I n t e r - A m e r ic a n D e v e l o p m e n t B a n k

For subscription to the Inter-American Development Bank for
the [second installment on the increase in callable capital stock and
for the second] third installment of the United States share in the
increase in the resources of the Fund for Special Operations of the
Bank, [$455,880,000] $ 250,000,000, to remain available until ex­
pended. (22 U .S.C . 283; 79 S ta t. 24; Foreign Assistance and Re­
lated Agencies A ppropriation Act, 1966.)
Program and Financing (in thousands of dollars)
Identification code

04-08-0072-0-1-152

1965
actual

1966
estim ate

Program by activities:
10 Investment in Inter-American Develop­
ment Bank (costs—obligations) (object
class 33.0)___ ____________________

250,000

250,000

1967
estim ate

250,000

Financing:
21 Unobligated balance available, start of
year_____________ _______ ___ _ -200,000 -405,880 -611,760
24 Unobligated balance available, end of year_ 405,880
611,760
611,760
40

New obligational authority (appro­
priation) ______________________

455,880

455,880

250,000

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures)
250,000
250.000
250.000
250.000
72 Obligated balance, start of year_______ _
500.000
74 Obligated balance, end of year__________ -250,000 -500,000 -750,000
90

Expenditures_________ „ _______

The Inter-American Development Bank (IDB) is an
intergovernmental institution, corporate in form, whose
capital stock is owned by its member governments.
The Bank promotes economic development in member
countries through loans, technical assistance, and guaran­
tees of private investment in development projects.
Twenty Western Hemisphere republics, including the
United States, are members of the Bank, and all have
completed required payments on their original authorized
subscriptions and quotas. Cuba is not a member of the
Bank.
Ordinary capital.—The Bank’s authorized ordinary
capital is now the equivalent of $2,150 million of which
$1,291 million had been subscribed as of November 30,
1965. Of the total subscribed, the equivalent of $381,580
thousand has been paid in, and the remaining $909,910
thousand is subject to call by the Bank if required to
meet its obligations arising out of borrowings or guaran­
tees. The Bank’s original authorized capital of $850
million was enlarged to $2,150 million in 1964 through a
$1 billion increase in callable capital, and a $300 million
increase to provide for the possible admission of new
members.
Public Law 86-147, approved August 7, 1959, author­
ized U.S. membership in the Bank, and authorized
appropriation of $350 million to cover the U.S. subscrip­
tion to ordinary capital, of which $150 million was paid
in and $200 million was callable. Public Law 88-259,
approved January 22, 1964, authorized appropriation of
an additional $4 i 1,760 thousand to cover an increase in
the U.S. callable subscription. The U.S. subscription, as
of December 31, 1965, totaled $761,760 thousand.
By the end of November 1965, Bank commitments




from ordinary capital had reached $629.8 million on 122
loans.
Fund for special operations.—In addition to its ordinary
capital operations, the Bank lends from its fund for
special operations in circumstances where ordinary
capital financing is not appropriate. The initial re­
sources of this fund totaled $146.3 million, one-half
payable in dollars and one-half in member currencies.
The resources of the fund were increased by 50% in
early 1964, bringing total resources to $219.5 million.
Public Law 86-147, approved August 7, 1959, authorized
payment of the initial U.S. quota of $100 million; Public
Law 88-259, approved January 22, 1964, authorized
payment of $50 million for the 50% increase in the U.S.
quota.
The resources of the fund for special operations were
fully committed during 1965 for loans in support of
Alliance for Progress objectives. In April 1964, the
Board of Governors of the Bank recommended an in­
crease in fund resources of $300 million per year for the
years 1965, 1966, and 1967. The U.S. share of its
increase, $250 million per year or a total of $750 million,
was authorized by Public Law 89-6, approved March
24, 1965, and appropriations of the first two annual
installments have been made.
As of November 30, 1965, commitments from the fund
for special operations amounted to $224.7 million on
66 loans.
S u b s c r ip t io n to t h e I n t e r n a t io n a l D e v e l o p m e n t A s s o c ia t io n

For payment of the [first] second installment of the supple­
mentary contributions of the United States to the International
Development Association, $104,000,000, to remain available until
expended. (22 U .S.C. 284c: Foreign A ssistance and Related
Agencies A ppropriation Act, 1966.)
Program and Financing (in thousands of dollars)
Identification code

04-08-0073-0-1-152

1965
actual

1966
estim ate

1967
estim ate

Program by activities:
10 Investment in International Development
Association (costs—obligations) (object
class 33.0)_________ ______________

61.656

104.000

104.000

Financing:
40 New obligational authority (appropriation) __

61.656

104.000

104.000

Relation of obligation to expenditures:
71 Total obligations (affecting expenditures) __
72 Obligated balance, start of year_________
74 Obligated balance, end of year__________

61,656

104,000

104.000
104.000
-104,000 -138,000

90

61,656

70,000

Expenditures____________________

The International Development Association is an affili­
ate of the International Bank for Reconstruction and
Development, established to provide long-term, lowinterest loans to its less-developed member countries.
U.S. membership was authorized by Public Law 86-565
(74 Stat. 293), approved June 30, 1960. The United
States joined in August 1960, and the Association began
operations in November 1960. The initial subscription
of the United States totaled $320,290 thousand, paid in five
annual installments, the last of which was paid in No­
vember 1964.
Seventeen advanced countries agreed in June 1964 to
add to IDA’s original resources through supplementary

72

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

INTERNATIONAL FINANCIAL INSTITUTIONS—
Continued
G en eral an d special fu n d s—C o n tin u ed
S u b s c r ip tio n

t o t h e I n t e r n a t io n a l D e v e lo p m e n t
A s s o c i a t i o n —Continued

contributions totaling $750 million, payable in annual in­
stallments during 1966, 1967, and 1968. The U.S. share
is $312 million, or $104 million per year. The 1967 approEriation request is for the second installment of $104 milon which must be paid on or before November 8, 1966.
Legislation authorizing U.S. participation in the increase
and appropriation of the necessary amounts was approved
on M ay 26, 1964 (Public Law 88-310).
By the end of November 1965, the Association had
made credit commitments for high priority economic de­
velopment projects totaling $1,192 million in 30 countries
and territories. As of the same date, membership in the
Association, which is open to all members of the Inter­
national Bank, totaled 96 countries, with subscriptions
aggregating $999 million of which approximately $776
million was in hard currencies.
I n c r e a se in

Q u o t a , I n t e r n a t io n a l M o n e t a r y F u n d

ETo finance an increase in the quota of the United States in the
International Monetary Fund, $1,035,000,000 to be available from
June 2, 1965, and to remain available until expended.] (79 Stat.
119; Treasury , Post Office, and Executive Office A ppropriation A ct,
1966.)

Public Law 87-490, approved June 19, 1962, authorized
an appropriation, to remain available until expended, of
$2 billion for U.S. participation in a 10-nation, $6 billion
arrangement providing, under specified conditions, for
loans by the participants to the International Monetary
Fund when needed to forestall or cope with an impairment
of the international monetary system.
Public Law 87-872 contained the necessary appropria­
tion, and on October 24, 1962, the United States formally
adhered to the arrangement, which was embodied in a de­
cision of the Executive Directors of the International
Monetary Fund of January 5, 1962. The arrangements
have been drawn on by the Fund on two occasions in the
total amount of $930 million. The United States did not
participate in the loans made under the arrangements be­
cause the Fund's holdings of dollars have been fully ade­
quate. The arrangements remain in effect until October
23, 1966. However, the arrangements provide th at a
decision on renewal must be taken prior to October 24,
1965, and the Executive Directors decided on October 15,
1965, to renew them for another period of 4 years. The
United States' commitment to lend up to $2 billion to the
Fund under the arrangements will continue during the
renewal period.
I n v e s t m e n t in I n t e r n a t io n a l B a n k f o r R e c o n s t r u c t io n a n d
D evelopm ent

Program and Financing (in thousands of dollars)
Identification code

04-08-0000-0-1-152

1965
actual

1966
estim ate

1967
estim ate

Program and Financing (in thousands of dollars)
Identification code

1965
actual

04-08-0075-0-1-152

1966
estim ate

1967
estim ate

Program by activities:
10 Increase in quota in International Mone­
tary Fund (costs—obligations) (object
class 33.0)________________________ 1.035.000

Financing:
21.47 Unobligated balance available,
start of year: Authorization to
expend from public debt re­
ceipts____________________ -5,715,000 -5,715,000 -5,715,000
24.47 Unobligated balance available,
end of year: Authorization to
expend from public debt re­
ceipts____________________ 5,715,000
5,715,000
5,715,000

Financing:
40 New obligational authority (appropriation). 1.035.000

New obligational authority

Relations of obligations to expenditures:
71 Total obligations (affecting expenditures) __ 1,035,000
72 Obligated balance, start of year_________
776^250
7767250
74 Obligated balance, end of year__________ -776,250 -776,250 —776,250

71

Relation of obligations to expendi­
tures:
Total obligations (affecting ex­
penditures) _______________

90

90

Expenditures________ ___

Expenditures____________________

258,750

L o a n s to t h e I n t e r n a t io n a l M o n e t a r y F u n d

Program and Financing (in thousands of dollars)
Identification code

04-08-0074-0-1 -152

1965
actual

1966
estim ate

1967
estim ate

Financing:
21 Unobligated balance available, start
of year_____________________ -2,000,000 -2,000,000 -2,000,000
24 Unobligated balance available, end
of year_____________________
2,000,000
2,000,000
2,000,000
New obligational authority____
Relation of obligations to expendi­
tures:
71 Total obligations (affecting expendi­
tures)______________________
90

Expenditures_______________




The Bretton Woods Agreements Act of July 31, 1945,
authorized the acceptance of membership in the Inter­
national Bank for Reconstruction and Development
and the subscription of $3,175 million to its capital stock.
On June 17, 1959 (73 Stat. 80), the Bretton Woods
Agreements Act was amended to increase the U.S. sub­
scription to callable capital stock by $3,175 million.
The Bank's total authorized capital stock is $22 billion,
of which $21.6 billion has been subscribed by its 103
member countries.
The United States paid $635 million of the original
subscription in cash and non-interest-bearing nonnegotiable notes. The remaining balance ($5,715 million) has
been made available, but will not be called unless required
to meet the Bank's obligations. Calls on unpaid sub­
scriptions, were they ever to occur, would be a uniform
percentage of the amounts subscribed by each member
country.
By the end of November 1965, the Bank had made net
loans totaling $9.1 billion in 77 member countries and
territories.

73

FUNDS APPROPRIATED TO THE PRESID EN T
Proposed for separate transm ittal:
I n v e st m e n t in

vehicles outside of the United States[, $1,170,000,000]. (22 U .S.C .
2811 as amended; Foreign Assistance and Related Agencies A p p ro p ria ­
tion A ct, 1966.)

A s ia n D e v e l o p m e n t B a n k

Program and Financing (in thousands of dollars)
Identification code

04-08-0076-1-1-152

1965
actual

1966
estim ate

Program and Financing (in thousands of dollars)
1967
estim ate

Program by activities:
10 Investment in Asian Development Bank
(costs—obligations)________________

20,000

20,000

Financing:
21 Unobligated balance available, start of year.
24 Unobligated balance available, end of year.

100,000

-100,000
100,000

120,000

20,000

20,000
-10,000

20,000
10,000
-20,000

10,000

Identification code

1965
actual

04-09-1080-0-1-057

10,000

1966
estim ate

1967
estim ate

New obligational authority (proposed
supplemental appropriation)______

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures)
72 Obligated balance, start of year_________
74 Obligated balance, end of year__________
90

Expenditures____________________

186,581
56,789

103,915
111,698
8,276
53,731
47,279
248,306

114,891
205,026
11,313
58,355
52,151
266,652

39,972
58,023
8,614
26,140
12,466
158,415

789,061

955,700

547,000

17,258
138,289
66,076
23,305

27,035
146,917
80,000
23,500

16,367
103,815
49,100
23,500

13,762

19,100

20,400

45,614

70,000

90,000

-219

1,200

-5,254
34,079

107,830

25,118

332,910

475,582

328,300

Total, grant aid op­
erations_________

1,121,971

1,431,282

875,300

Obligations for requirements
other than through reser­
vations:
9. Offshore procurement ...
10. Supply operations____
11. Training____________
12. Administration_______
13. Contributions for in­
ternational military
headquarters
and
agencies........... ..........
14. Contributions to con­
struction of facili­
ties in other coun­
tries:
(a) Infrastructure__
(b) Military public
works_______
15. Research and develop­
ment________ ____ _
16. Other activities.............

[MUTUAL DEFENSE AND DEVELOPMENT]
M ILITARY ASSISTANCE

Sales operations:
R eservations for re­
quirements ordered
from U.S. m ilitary
services (22 U.S.C.
1819)......................
Direct financing of sales.

16,000

Total, sales opera­
tions...................
10

14,589
22,186

Loan guaranties (22
U.S.C, 2317)..............

G eneral and special fu n d s:




171,899
75,414

Subtotal.....................

Under proposed legislation, 1966.—A proposed 1966 sup­
plemental appropriation of $120 million is anticipated
for the U.S. contribution to the Asian Development Bank.
The contribution represents $100 million in callable
capital stock and $20 million for the first of five install­
ments on paid-in capital. Subsequent appropriations of
$20 million each will be sought for 1967, 1968, 1969, and
1970. One-half of the amount contributed to paid-in
capital in 1966 and 1967 is payable in cash and will be
expended; the remaining balances will be available, but no
expenditure is anticipated.

[F or expenses necessary to enable the President to carry out the
provisions of the Foreign Assistance Act of 1961, as amended, to
remain available until June 30, 1966, unless otherwise specified
herein, as follows:]
Military assistance: For expenses necessary to enable the President
to provide m ilitary assistance, as authorized by law [section 504(a)
of the Foreign Assistance Act of 1961, as amended], including
administrative expenses [authorized by section 636(g)(1) of such
Act, which shall not exceed $23,500,000 for the current fiscal year],
and purchase of passenger motor vehicles for replacement only for
use outside the United States, $917,000,000, to rem ain available
u n til expended: Provided, T hat none of the funds contained in this
paragraph shall be available for the purchase of new automotive

190,087
25,770

Subtotal_____ ____ _

40

Program by activities:
Grant aid operations:
Reservations for requirements
ordered from U.S. military
services (22 U.S.C. 1819):
1. Aircraft________ ____
2. Ships__________ ____
3. Tanks, other vehicles,
and weapons_______
4. Ammunition_________
5. Missiles_______ ____ _
6. Electronic equipment__
7. Military public works.
8. Other........................... .

Total obligations/
reservations....... .

-

10,000

60,000

41,700

52,775

50,000

41,700

1,174,746

1,481,282

917,000

74

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

[MUTUAL DEFENSE AND DEVELOPMENT]

other countries throughout the world are increasing ex­
penditures on military forces as their economic capacities
increase.
M ILITARY ASSISTANCE —Continued
Some countries will receive grant aid under this pro­
G eneral and special fu n d s— C o n tin u ed
gram. Others will buy their military equipment on cash
or credit terms. The combined military forces of these
Program and Financing (in thousands of dollars)—Continued
countries are numerically greater than the U.S. Armed
Forces. They provide free world defensive capability,
Identification code
1965
1966
1967
04-09-1080-0-1-057
actual
estim ate
estim ate
depth in reserves, and flexibility. M any of these countries
have joined regional defense pacts, such as the North
Financing:
Atlantic Treaty Organization, or bilateral defense arrange­
Receipts and reimbursements
ments with the United States. Most of the U.S. contri­
from:
butions to regional organizations are derived from military
11
Administrative budget ac­
assistance program funds.
counts-, _______________
-3,000
14
Non-Federal sources 1_______
-4,996
The major portion of the military equipment and sup­
21
Unobligated balance available,
plies which the United States provides under the military
start of year:
assistance program is produced in the United States and
Grant aid___ _ ______ _
-965
-21,282
-10,000
is obtained by placing orders with the U.S. military
Military sales receipts_____
-873
-3,432
22
Unobligated balance trans­
services. Military assistance funds are reserved when
ferred from “Economic as­
the orders are placed and the military services accounts
sistance” (22 U.S.C. 2360,
are reimbursed when the items are delivered.
2364)__________________
-55,000
The kind of materiel supplied by the United States
23
Unobligated balance trans­
ferred to “Foreign military
varies with our objectives and the requirements and
sales fund” (22 U.S.C. 2316) _
873
capabilities of individual countries. The current empha­
24
Unobligated balance available,
sis is on the maintenance of existing forces and materiel.
end of year:
Grant a i d ______________
21,282
10,000
10,000 However, modernization is included where funds permit.
Military sales receipts_____
873
Materiel already on hand but excess to the needs of U.S.
25
Unobligated balance lapsing. __
493
forces is supplied, whenever possible, at no charge to the
New obligational authority __ 1,130,000
1,470,000
917,000 military assistance appropriation except for the cost of
rehabilitation and transportation.
This appropriation will finance the following require­
New obligational authority:
ments:
40
Appropriation_______________
1,055,000
1,170,000
917,000
Grant aid operations.—Reservations for requirements
69
Contract authorization (22 U.S.C.
ordered from U.S. military services:
2318)____________________
75,000
300,000
1. Aircraft— Provision of more advanced aircraft to
selected countries on a limited basis and the replacement
Relation of obligations to expendi­
of obsolete planes.
tures:
2. Ships.—New construction of patrol, minesweeping
10
Total obligations/reservations_
_
1,174,746
917,000
1,481,282
and other types of vessels is included in the 1967 program
70
Receipts and other offsets (items
together with the reactivation, overhaul and moderniza­
11-17)___________________
-7,996
tion of some destroyer and destroyer escort type ships of
71
Obligations/reservations af­
the U.S. mothball fleet to meet naval requirements of our
fecting expenditures____
1,166,750
917,000
1.481.282
allies. The latter will require specific authority under
72.40 Obligated balance start of year:
ship loan legislation.
Appropriation__ ________ __ 1,989,111
1.852.282
1,985,774
72.49 Contract authorization________
75,000
3. Tanks, other vehicles, and weapons.—Included is
73
Obligated balance transferred to
combat and support equipment ranging from artillery,
“Foreign military sales fund”
tanks, trucks and bulldozers to small arms and jeeps.
(22 U.S.C. 2360, 2364)_____
-72,790
The 1967 program includes continuing replacement of
74.40 Obligated balance end of year:
Appropriation ____________ -1,852,282 -1,985,774 -1,762,774
wornout or obsolete equipment in the forces of less-75,000
74.49 Contract authorization________
developed countries.
4. Ammunition.—M ost of the ammunition to be sup­
90
Expenditures:
plied will be used for training.
1,228,579
1,125,000
990.000
From appropriations_______
From appropriations to liqui­
5. Missiles.—The 1967 program provides for the main­
date contract authority
tenance of certain guided missile systems previously
225,000
150.000
(oroDosed)_____________
\r*
_------------------furnished.
6. Electronic equipment.—The 1967 program continues
1 R e im b u r s e m e n t s fr o m n o n - F e d e r a l s o u r c e s are d e r iv e d fro m r e p a y m e n t s o f
the modernization of military communications systems in
c r e d it e x te n d e d in c o n n e c tio n w ith s a le o f d e f e n s e a r tic le s a n d s e r v ic e s to fo r e ig n
c o u n tr ie s (2 2 U .S .C . 2 3 1 6 ) .
less-developed countries.
7. Military public works.—M ateriel
The military assistance program strengthens the security directly supplied by the United States forand equipment
construction of
of the free world by contributing to the development, facilities for foreign forces are procured through the
maintenance, and training of modern military forces.
military service supply systems and charged against the
M ilitary assistance in fiscal year 1967 does not include military assistance appropriation. Other U.S. costs for
the requirements of combat operations in Vietnam.
These requirements are included in the budgets of the this construction are met directly by the military assist­
ance program and are cited in paragraph 14 below.
military departments.
8. Other.—This covers a variety of special purpose
Military assistance is now greatly reduced from the
programs of earlier years. Major countries in Europe no equipment and other supplies and the repair and rehabili­
longer receive grant military assistance. In addition, tation of used equipment.




75

FUNDS APPROPRIATED TO THE PRESID EN T

Obligations jor requirements other than through reserva­
tions:
9. Offshore procurement.—This category includes the
procurement of equipment and supplies abroad for the
military assistance program.
10. Supply operations.—This includes cost of packing,
handling, storing, and transporting military assistance
materiel.
11. Training.—Training programs in free world coun­
tries will (a) assist foreign forces to make effective use of
the new weapons and equipment supplied through the
military assistance program, (b) teach basic skills, and
(c) create favorable attitudes toward the United States
and its policies.
12. Administration.—The administrative expenses of
the program incurred by U.S. military assistance advisory
groups, the unified commands overseas, and the military
departments are included.
13. Contributions to international military headquarters
and agencies.—Included are the assessments levied against
the United States in accordance with cost-sharing agree­
ments for the administrative support of military head­
quarters and agencies, including the standing groups of
NATO, SEATQ, and CENTO.
14. Contributions to construction of facilities in other
countries.—Included is construction of military facilities
under the jointly financed NATO infrastructure program.
Sales operations.—Included are funds to provide credit
assistance for the purchase of military equipment and
supplies in the United States by various countries.
Funds are also included to guarantee exporters, financing
institutions, or others doing business in the United States
against risks of loss arising from sales of defense articles
and services to eligible foreign countries and international
organizations. The basic purpose is to promote private
financing of sales of U.S. defense articles and services and
thus minimize the use of military assistance funds. Loan
guarantee sales reserves will be funded during 1966 and
1967 from the Foreign Military Sales Fund, Executive.
There are also other sales which are financed through the
military assistance trust fund.
Object Classification (in thousands of dollars)
Identification code

1965
actual

1966
estim ate

86,802
244,174
458,085

119,538
323,407
512,755

70,356
134,686
341,958

Total, grant aid operations_______

789,061

955,700

547,000

Personnel compensation:
11.1
Permanent positions______________
11.3
Positions other than permanent_____
11.5
Other personnel compensation______

18,330
127
661

19,698
105
765

20,066
56
837

Total personnel compensation____
Personnel benefits, civilian personnel___
Personnel benefits, military personnel_
_
Travel and transportation of persons___
Transportation of things_____________
Rent, communications, and utilities _v __
Printing and reproduction___________
Other services_______ ________ ___
Services of other agencies___________
Supplies and materials_________ ____
Equipment___________ __ ________
Grants, subsidies, and contributions____

19,118
2,152
6,017
32,272
73,218
2,625
256
90,295
3,778
13,226
32,838
57,113

20,568
2,315
7,133
35,146
112,189
3,042
398
145,259
4,100
22,576
31,473
91,383

20,959
2,350
3,873
26,236
74,293
2,842
243
66,030
4,100
9,847
9,960
107,566

Total, obligations for requirements
other than through reservations...

332,910

475,582

328,300

04-09-1080-0-1-057
Grant aid operations:
Reservations:
25.1
Other services. _ ________________
26.0
Supplies and materials_____________
31.0
Equipment______ _________ ____

12.0
12.1
21.0
22.0
23.0
24.0
25.1
25.2
26.0
31.0
41.0




1967
estim ate

Object Classification (in thousands of dollars)—Continued
Identification code

1965
actual

04-09-1080-0-1-057

1966
estim ate

1967
estimate

99.0

Sales operations:
Othefr services_____ _____________
Supplies and materials __ ___________
Equipment______________________
Investments and loans______________

4,321
5,476
26,979
16,000

30,000
2.500
17.500

21,700
2.500
17.500

Total, sales operations____ ______

25.1
26.0
31.0
33.0

52,775

50,000

41,700

Total obligations/reservations, De­
fense___________________ ___ 1,174,746 1,481,282

917,000

Obligations are distributed as follows:
Secretary of Defense______________ ____
Army_______ ______________ ______
Navy_______________________________
Air Force_____________ _____________
State.. . _____________________________

91,782
730,500
244,000
410,900
4,100

113.600
303,100
209.600
286.600
4,100

3,522
33
3,324
8.4
$8,452

3,450
25
3,358
8.3
$8,858

3,467
8
3,364
8.3
$8,943

$23,019

$23,574

$23,574

3.5

3.6

3.6

$15,993
$1,613

$16,375
$1,793

$16,439
$1,777

103,313
535,800
177,541
354,312
3,778

Personnel Summary
Total number of permanent positions________
Full-time equivalent of other positions_______
Average number of all employees___________
Average GS grade_____________ _______ _
Average GS salary_______________________
Average salary, positions authorized by 22
U.S.C. 2151ff_________________________
Average grades, established by the Secretary of
Defense_____________________________
Average salary, grades established by the Sec­
retary of Defense______________________
Average salary of ungraded positions.... ............

P u b lic en terp rise fu n d s:
FO R E IG N M ILITAR Y SA LE S F U N D , E X E C U T IV E

This revolving fund was established under the authority
of section 201 of the Foreign Assistance Act of 1965. I t
replaces reimbursements to the military assistance
appropriation previously authorized under section 508 of
the Foreign Assistance Act of 1961, as amended (22
U.S.C. 2316). The initial capital of the fund was pro­
vided by transfer of assets from the military assistance
appropriation as of 1 July 1965. Assets transferred were
$73,663 thousand in cash (Treasury balance) and $79,589
thousand in loans and accounts receivable. The fund
will finance directly the sales of defense articles and defense
services to foreign countries and international organiza­
tions on cash or credit terms, guaranty private credit for
sales of defense articles and defense services, and absorb
gains and losses resulting from sales of defense articles and
defense services under fixed price negotiations.
The estimated loan commitments to be made will be
approximately $305,500 thousand in 1966 and $180,100
thousand in 1967. The outstanding loan balances, includ­
ing commitments, are estimated to be $613,200 thousand
as of the end of 1966, and $530,100 thousand as of the
end of 1967.
In addition to the initial capitalization of the fund, cash
for operation of the fund is provided by principal repay­
ments and interest income on credits financed by the
fund and by the military assistance appropriation, pro­
ceeds from sales to lending institutions of evidences^ of
indebtedness, conversions to U.S. dollars of foreign
currencies accepted for cash or credit sales, fees and
premiums earned on the guaranty of private credit, and
gains on military sales under fixed price negotiations.
Expenditures are for payments to suppliers under directly

76

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

[MUTUAL DEFENSE AND DEVELOPMENT]
M ILITARY ASSISTANCE —Continued

Revenue, Expense, and Retained Earnings (in thousands of dollars)—Continued
1965

actual

1966

estimate

1967

estimate

P u b lic enterp rise fu n d s—C o n tin u ed
Analysis of retained earnings:
Retained earnings, start of year___________
Retained earnings, end of year____________

FOREIGN MILITARY SALES FUND, EXECUTIVE----C o n tin u e d

financed credits and losses on military sales under fixed
price negotiations. Cash is set aside in the reserve fund
to guaranty privately financed military credit sales.
The requirement for the reserve fund is 25% of the maxi­
mum credit exposure. The difference between the total
program requirement and net cash available from opera­
tion of the fund is financed by the military assistance
appropriation.
Program and Financing (in thousands of dollars)
Identification code

04-09-4117-0-3-057
Program by activities:
Capital outlay:
1. Long-term credit agreements____
Portion financed by military as­
sistance appropriation_______
2. Guaranty of private long-term
credit financing_____________ —
© — — ————
“ — — ———
—
10

Total capital outlay (obliga­
tions) (object class 33.0) _

Financing:
Receipts and reimbursements from:
11
Administrative budget accounts: Sale
of loans to Export-Import Bank
14
Non-Federal sources:
Loan repayments______________
Applied to prior year obligations
Interest on loans receivable______
Fees and premiums on guaranty of
private credit_______________
21.98 Unobligated balance available, start of
year__________________________
22.98 Unobligated balance transferred from
“Military Assistance” (22 U.S.C.
2316)_________________________
24.98 Unobligated balance available, end of
year________________________

1965
actual

1966
estim ate

1967
estim ate

Relation of obligations to expenditures:
Total obligations__________________
Receipts and other offsets (items 11-17) _

71
Obligations affecting expenditures
72.98 Obligated balance, start of year______
73.98 Obligated balance transferred (net)
from Military assistance appropria­
tion__________________________
74.98 Obligated balance, end of year_ ........... .
90

93
94

Expenditures_________________
Cash transactions:
Gross expenditures________________
Applicable receipts________________

76,500

44,200

-50,000

Total revenue (net income for the year) _.



Assets:
Treasury balance______________________
Loans receivable_______________________

148,663
37,201

138,663
75,226

Total assets_______________________

185,864

213,889

Financial Condition (in thousands of dollars)

Government equity:
Non-interest-bearing capital:
Start of year________________________
Transfers at inception of fund from military
assistance appropriation (22 U.S.C.
2316)._____ _____________________
Loans transferred from military assistance
appropriation_____________________

183,252
153,252

76,600

34,100

103,100

36,600

30,000

25,000

183,252
2,612

208,252
5,637

Total Government equity____________

185,864

213,889

-41,700
Analysis of Government Equity (in thousands of dollars)

-34,600
25,931
-2,600

-33,400

-1 2

-2 5

-3,000

-1,054
-873
1,054

879

103,100
-103,281

175
147,609

69,770
76,600
1,054
38,440

25,845
110,700
879
76,465

185,864

213,889

1 U n fu n d e d c o n t in g e n t l ia b ilit y fo r g u a r a n t e e d lo a n s is as f o llo w s : 1 9 6 6 , $ 3 0 6 ,4 0 0
t h o u s a n d ; 1 9 6 7 , $ 4 4 2 ,8 0 0 th o u s a n d .

Proposed for separate transm ittal:
M il it a r y A s s is t a n c e

Under existing legislation, 1966.—An appropriation is
being proposed to liquidate the obligations incurred for
the purpose of replacing materiel stocks of the D epart­
ment of Defense ordered for the military assistance
program as a result of additional requirements in Vietnam
under the authority of section 510 of the Foreign Assist­
ance Act.

36,600
-36,425

-181

Undisbursed obligations:
Loans_______________________________
Guaranties 1_ ________________________
Unobligated balance______________________
Invested capital and earnings______________
Total Government equity____________

-92,000

Status of Unfunded Contract Authorization (in thousands of dollars)

72,790
-147,609 —137~784
-75,000

10,000

54,212
-129,212

46,425
-36,425

1965
actual

Unfunded balance, start of year____________
Contract authorization___________________
Unfunded balance, end of y ear_____________

1966
estim ate

75,000
-75,000

Proposed appropriation to liquidate con­
tract authorization______________

1967
estim ate

75,000
300,000

375,000

ECONOMIC ASSISTANCE
G eneral and sp ecial fu n d s:
G rants

Revenue, Expense, and Retained Earnings (in thousands of dollars)
Revenue:
Interest on loans receivable______________
Fees and premiums on guaranty of private
Credit
__________________________

2,612
5,637

End of year_______________________
Retained earnings______________________

New obligational authority_______

10
70

2,612

and

Other

P rograms

Technical cooperation and development grants: For expenses
authorized by section 212, [$202,355,000] $231,810,000, to remain
2,600

3,000

12

25

2,612

3,025

available u ntil expended.

American schools and hospitals abroad: For expenses authorized
by section 214(c), [$7,000,000] $10,989,000.
International organizations and programs: For expenses author­
ized by section 302, [$144,755,000] $140,433,000.

77

FUNDS APPROPRIATED TO THE PRESIDENT
Supporting assistance: For expenses authorized by section 402,
[$369,200,000] $747,200,000.
Contingency fund [, general]: For expenses authorized by section
451(a), [$50,000,000] $70,000,000.
[Contingency fund, Southeast Asia: For expenses authorized by
section 451(a), $89,000,000.]
Alliance for Progress, technical cooperation and development
grants: For expenses authorized by section 252, [$75,000,000]
$87,700,000, to rem ain available u n til expended.

Administrative expenses: For expenses authorized by section
637(a), [$54,240,000] $57,887,000.
Administrative and other expenses: For expenses authorized by
section 637(b) of the Foreign Assistance Act of 1961, as amended,
and by section 305 of the M utual Defense Assistance Control Act of
1951, as amended, [$3,100,000] $8,255,000.
Unobligated balances as of June 30, [1965] 1966, of funds hereto­
fore made available under the authority of the Foreign Assistance
Act of 1961, as amended, except as otherwise provided by law, are
hereby continued available for the fiscal year [1966] 1967, for the
same general purposes for which appropriated and amounts certified
pursuant to section 1311 of the Supplemental Appropriation Act,
1955, as having been obligated against appropriations heretofore
made under the authority of the Mutual Security Act of 1954, as
amended, and the Foreign Assistance Act of 1961, as amended, for
the same general purpose as any of the subparagraphs under
“Economic Assistance” are hereby continued available for the same
period as the respective appropriations in such subparagraphs for
the same general purpose[: Provided , That such purpose relates to a
project or program previously justified to Congress and the Com­
mittees on Appropriations of the House of Representatives and the
Senate are notified prior to the reobligation of funds for such projects
or programs]. (Foreign Assistance and Related Agencies A p p ro ­

Program and Financing (in thousands of dollars)—Continued
Identification code

04-10-9999-0-1-152
Program by activities—Continued
4. International organizations and
programs—Continued
(j) United Nations Educa­
tion and Training for
South Africans______
(k) United Nations Institute
for Training and Re­
search_____________
(1) World Health Organiza­
tion, Medical Research.
Total, international
organizations and
programs_______
5. Supporting assistance:
(a) Vietnam______________
(b) Other Far East________
(c) Near East and South Asia _
(d) Africa_______________
(e) Latin America_________
(f) Nonregional___________
Total, supporting as­
sistance___________
6. Contingency funds:
(a) Vietnam______________
(b) Other countries________

priation Act, 1966; authorizing legislation to be proposed.)

Total, contingency funds
7. Alliance for Progress: Technical
cooperation and development
grants_______ ____________
8. Administrative expenses (Agency
for International Development) _
9. Administrative expenses (State) „

Program and Financing (in thousands of dollars)
Ideniification code

04-10-9999-0-1-152
Program by activities:
1. Technical cooperation:
(a) Vietnam............................
(b) Other Far East.................
(c) Near East and South Asia.
(d) Africa................ ...........
(e) Interregional and special
programs...... .................
(f) Development research___
Total, technical coopera­
tion............ ................
2. American schools and hospitals
abroad. ............... .....................
3. Surveys of investment oppor­
tunities____ ____ _________
4. International organizations and
programs:
(a) United Nations Develop­
ment Program_______
(b) United Nations technical
and operational assist­
ance to the Congo_____
(c) United Nations Relief and
Works Agency_______
(d) United Nations Children’s
Fund_______________
(e) International Atomic
Energy Agency opera­
tional program.............
(f) United Nations Peace­
keeping:
(1) Emergency Force—.
(2) Cyprus-------------(g) World Food Program____
(h) Indus Basin Development
Fund______________
(i) International Secretariat
_
for Volunteer Service_




1965
actual

1966
estim ate

1967
estim ate

10
8,528
30,657
49,511
78,902

9,100
34,808
46,800
83,640

48,506
11,652

61,167
9,000

227,756

244,515

277,050

17,590

6,995

11,000

510

750

850

}

277,050

60,000

65,000

70,000

5.000

5.000

5.000

16.000

14.000
12.000

12.000

1,000

1,000

1,000

Financing;
17 Recovery of prior year obligations...
21 Unobligated balance available, start
of year_____________________
23 Unobligated balance transferred to
“Military assistance” (22 U.S.C.
2360,2364)_________________
24 Unobligated balance available, end
of year__________ _________
25 Unobligated balance lapsing_____
New obligational authority........
New obligational authority:
40 Appropriation_________________
41 Transferred to “Operating expenses,
Public Buildings Service” Gen­
eral Services Administration (77
Stat. 436)________________ _

1967
estim ate

75
400

500

75

150

134,393

140,725

144,553

201,475
120,653
38,041
36,545
35,304
1,145

200,000
97,998
34,543
27,259 |
20,051
2,345

550,000

433,163

381,196

757,200

15,000
42,153

207,200

57,000
88,249 ........ 75:666

57,153

145,249

75,000

78,290

77,700

84,700

53,968
3,023

56,804
3,172

58,137
3,255

1,005,846

1,058,106

1,411,745

-67,528

-47,613

-52,024

-27,826

-27,543

-11,597

27,543
3,238

11,597
50

150

996,272

994,597

1,348,274

996,272

994,650

1,348,274

55,000

14.000

12,000

Total obligations___________

1966
estim ate

1965
actual

850
5,248
1,362

2,000

2^666

32,836

30,684
50

65

Appropriation (adjusted)_____

996,272

994,597

1,348,274

Relation of obligations to expendi­
tures:
10 Total obligations______________
70 Receipts and other offsets (items
11-17)__________ __________

1,005,846

1,058,106

1,411,745

-67,528

-47,613

-52,024

33,000

22

43

-5 3

1,456
9,060

6,838

71

Obligations affecting expendi­
tures__ ____ _________ __
938,318
1,010,493
1,359,721
72 Obligated balance, start of year___
1,398,014
1,242,674
1,202,597
74 Obligated balance, end of year _ _ -1,242,674 -1,202,597 -1,536,103
90

Expenditures____________ _

1,093,658

1,050,570

1,026,215

78

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

ECONOMIC ASSISTANCE—Continued

Washington and oversea missions to administer economic
programs.
G eneral an d special fu n d s— C o n tin u ed
9.
Administrative expenses (State).—Administrative ex­
pense funds are requested for the Department of State for
G r a n t s a n d O t h e r P r o g k a m s — Continued
support of personnel involved in the administration of the
1. Technical cooperation.—These grants are used in foreign assistance program and of the Battle Act.
less-developed countries to (1) provide the advisers,
Loans.—A major portion of U.S. resources provided
teachers, and equipment required for the improvement of through foreign economic programs in less-developed
human resources, expecially in educational, administra­ countries is in the form of loans. D ata on loans made
tive, technical, and professional skills; (2) assist in the under the development loan activity, under the Alliance
control and eradication of major diseases and other men­ for Progress, and under the authority of the Agricultural
aces to health; (3) establish and improve institutions Trade Development and Assistance Act are shown on
which further economic and social development; (4) assist separate schedules. A small portion of economic pro­
in planning and surveys of development programs and gram funds available for grants are loaned each year
projects; (5) establish or improve basic physical facilities rather than granted. These loans are made for economic
such as communications and transport, in those relatively development or essential support purposes, and may be
few countries where the economies are unable to carry repayable either in dollars or foreign currency. The
the obligations entailed by development loans; (6) pay tables below show the current status of these loans.
transportation charges on shipments of supplies by ap­
The following table gives summary data on loans made
proved American nonprofit voluntary agencies; and (7)
from current obligational authority, repayable in dollars
finance research concerning the problems of economic
and foreign currencies (in millions of dollars and dollar
development.
2. American schools and hospitals abroad.—To further equivalents).
19 6 4
196 5
1 9 66
196 7
the well-rounded training of qualified leadership in Loan obligations incurred:
actual
actual
es ti m a t e
e s tim a te
developing countries, the United States provides funds
73
31
Repayable in dollars. ______
35
49
to American-sponsored institutions abroad. The increase
Repayable in foreign currency
15
8
in 1967 reflects program increases in assistance to educa­ Loan disbursements made:
Repayable in dollars.___ __ __
33
93
47
47
tional institutions in the Near East and Latin America.
Repayable in foreign currency
36
30
24
20
3. Surveys of investment opportunities.—This program Loan principal repayments:
encourages private enterprise to undertake surveys of
Dollars. ______ ____________
80
34
36
39
Foreign currency____ ___ _ __
6
7
9
10
investment opportunities in the less-developed areas of
the world. Up to 50% of the total cost of such surveys Interest collections:
Dollars._ __ ______
__
35
34
38
40
is paid by AID in the event th at the concern sponsoring
Foreign currency_____________
29
29
32
35
the survey does not proceed with an investment. If
such payment is necessary, the survey becomes AID
The table below shows the status of loans in millions of
property for use in attracting other investors.
dollars at the end of the respective years. Most of the
4. International organizations and programs.—Voluntary loans outstanding were made to European countries
contributions by the United States are provided to pro­ during the early years of the European revovery program
grams affiliated with the United Nations and its specialized and are repayable in dollars.
19 6 4
19 6 5
19 66
19 67
agencies, and to the Indus Basin Development Fund as­
actu
a c tu a l
es timate
estimate
sociated with the World Bank. These programs advance Loans outstanding__________________ 2,386a l
2,468
2,494
1,512
U.S. objectives by promoting the economic and social Undisbursed loan obligations.____ ______ 181
97
70
51
development of the less-developed countries and by con­
tributing to the maintenance of peace in threatened areas.
Object Classification (in thousands of dollars)
5. Supporting assistance.—To further U.S. national
Identification code
security and foreign policy objectives, support is provided
1965
1966
1967
actual
estim ate
estim ate
countries which need help in maintaining defensive forces 04-10-9999-0-1-152
or in attaining economic and political stability. Grants
A G EN CY FOR IN T E R N A T IO N A L
for procurement of commodities and equipment are made
D E V E L O PM E N T
and, to the extent feasible, are used for purposes which
also contribute to development. In some cases country
Personnel compensation:
90,240
93,168
102,249
situations have stabilized sufficiently to permit reductions 11.1 Permanent positions____ _________
4,061
4,093
4,097
in supporting assistance and to increase concentration on 11.3 Positions other than permanent _____
Other personnel compensation______
10,225
11.5
8,560
8,518
development. An increased appropriation is required to
finance economic programs to help Vietnam preserve its
Total personnel compensation_____
102,861
116,571
105,778
12.0 Personnel benefits__________________
10,859
13,495
10,834
national independence against Communist subversion.
13.0 Benefits for former personnel___ _____
15
15
6. Contingency funds.—These funds are used to meet 21.0 Travel and transportation of persons___ 14,030
14,096
16,941
urgent requirements which cannot be foreseen at the time 22.0 Transportation of things. _ _ ________ 28,988
30,800
54,973
the budget is prepared. They are available not only to 23.0 Rent, communications, and utilities___
6,328
6,717
7,120
1,309
1,385
1,388
provide emergency assistance in disasters, but also to 24.0 Printing and reproduction_____ ______
meet im portant international situations which create a 25.1 Other services_____________________ 199,501 215,401 183,049
_____
26,063
59,824
97,210
need for immediate response in the U.S. national interest. 25.2 Services of other agencies____ _ ____ 268,072 287,564 590,767
26.0 Supplies and materials________
7. Alliance for Progress: Technical cooperation and de­ 31.0 Equipment_______________________
97,853
88,803
148,824
919
velopment grants.—Grants for technical services and 32.0 Lands and structures _ ____________
33.0 Investments and
42,866
equipment are made to Latin American countries as part 41.0 Grants, subsidies, loans___ _ _ ____ 103,344 ““ *35“666" “~"49~o66
and contributions__ _
110,165
81,591
of the joint Alliance for Progress program.
8
42.0 Insurance claims and indemnities______
6
6
8. Administrative expenses {AID).—These funds are 91.0 Unvouchered______________________
10
1
10
used by the Agency for International Development in




79

FUNDS APPROPRIATED TO THE PRESID ENT
Object Classification (in thousands of dollars)—Continued
Identification code

1965
actual

04-10-9999-0-1-152

1966
estimate

Proposed for separate transmittal:
G rants a n d O th er P rogram s

1967
estimate

Program and Financing (in thousands of dollars)
Identification code

96.0 Amounts originally charged to allocations
to other agencies:
Agriculture_____________________
Interior________________________
Portion of foregoing obligations origi­
nally charged to other classes______

34,537
4,503

26,682
2,811

-39,040

-62,656

Total obligations, Agency for Inter­
national Development_________

893,926

04-10-9999-1-1-152

Personnel compensation:
Permanent positions______________
Positions other than permanent_____
Special personal service payment____
Other personnel compensation______

55
1
14
16

12.0
21.0
22.0
23.0
25.1
25.2
25.3
26.0
31.0
41.0

Total personnel compensation_____
Personnel benefits______________ ___
Travel and transportation of persons___
Transportation of things_____________
Rent, communications, and utilities____
Other services_____________________
Services of other agencies____________
Payments to other accounts__________
Supplies and materials______________
Equipment__________________ _____
Grants, subsidies, and contributions___

86
3
90
14
7
163
3,150
199
61
13
108,455

112~446

112,241

115,797

99.0

6

6

6

6

61
7
1
126
3,118

58
1
127
3,313

32

118,283

415.000

415.000

Relation of obligations to expenditures:
71 Total obligations.___________ _
_ __
72 Obligated balance, start of year _ __ __
74 Obligated balance, end of year
90

415,000
-315,000

_"3i5~666
-85,000

100,000

230,000

Expenditures___________ ______ __

Under proposed legislation, 1966.—A supplemental ap­
propriation of $415 million is being proposed to meet
urgent needs in Vietnam, Laos, Thailand, and the Domini­
can Republic, and to replenish Contingency funds.
I n f o r m a t io n a l F o r e ig n C u r r e n c y S c h e d u l e s

Foreign C urrencies, Foreign A ssistance

111,920

1965
actual

115,797

118,283

893,926

942,309 1,293,462

117
111,803

80
115,717 ~~n8~283

Personnel Summary

Total permanent positions ______________
12,564
Full-time equivalent of other positions___ _ _
85
Average number of all employees __________
11,207
Average GS grade_______________________
9.4
Average GS salary____________ ________
$9,861
Average grade, grades established by the For­
eign Service Act of 1946, as amended
(22 U.S.C. 801-1158):
Foreign Service Reserve officers _____ __
3.7
Foreign Service Staff__ _________________
7.6
Average salary, grades established by the For­
eign Service Act of 1946, as amended
(22 U.S.C. 801-1158):
Foreign Service Reserve officers __ __ __
$14,274
Foreign Service Staff__ _ _________ ___
$6,333
Average grade, grades established by the Ad­
ministrator, Agency for International Devel­
15.4
opment (22 U.S.C. 2385)_______________
Average salary, grades established by the Ad­
ministrator, Agency for International Devel­
$19,265
opment (22 U.S.C. 2385)_______________
$1,986
Average salary of ungraded positions________

1966
estimate

1967
estimate

Program by activities:
1. Military purposes (projects)___________
2. Economic purposes:
(a) Projects_____________ _ _____
(b) Procurement for third countries___

1,043

1,847

366

6,104
2,334

5,563
2,156

4,416
1,718

Total obligations_____________

9,481

9,566

6,500

Financing:
-810
Recovery of prior year obligations_________
Unobligated balance, start of y e a r________ -24,265 " —16~066 ""—6~500
200
Adjustment due to changes in exchange rates._
16,066
Unobligated balance, end of y e a r_________
6,500
58
Unobligated balance lapsing_____________
Authorization to spend foreign currency
receipts: Permanent (86 Stat. 832)__

AGENCY FOR INTERNATIONAL
DEVELOPMENT




Total program costs, funded—obliga­
tions__________ _ ____ ___

Program and Financing (in thousands of dollars)

-171
-2 7
-123

Total obligations______________ 1,005,846 1,058,106 1,411,745
Obligations are distributed as follows:
Agency for International Development - _
Defense—Military functions:
Army _ __ __ ________________
State_______ ________ _______

10

1967
estimate

315.000
100.000

Financing:
40 New obligational authority (proposed
____
supplemental appropriation)__

942,309 1,293,462

11.1
11.3
11.4
11.5

Total obligations, allocation ac­
counts______________________

1966
estimate

Program by activities:
5. Supporting assistance______ _ _ _____
6. Contingency funds_____ _ _____

-67,497

ALLOCATION ACCOUNTS

Subtotal________________________
96.0 Portion of foregoing obligations charged
to other object classes under Agency
for International Development:
State__________________________
Farm Credit Administration_______
Federal Communications Commission. _

1965
actual

12,125
116
11,397
9.4
$10,277

12,812
116
11,657
9.4
$10,404

3.9
7.7

3.9
7.7

$14,842
$6,559

$14,890
$6,656

15.2
$19,762
$2,091

730

Relation of obligations to expenditures:
Total obligations____________________ _
Receipts and other offsets____________ _

9,481
-810

9,566

6,500

8,671
Obligations affecting expenditures____ _
23,446
Obligated balance, start of year ___ _ _ _
Adjustment due to changes in exchange rates.
135
Obligated balance, end of year __ ___ _ _ -17,520

9,566
17,520

6,500
11,293

-11,293

-6,626

14,732

15,793

11,167

13,943
240
549

14,000
1,695
98

10,000
1,167

Expenditures_____________ _____ _
Expenditures are distributed as follows:
Sec. 402, Mutual Security Act of 1954 _____
Sec. 502, Mutual Security Act of 1954_______
Sec. 505(a), Mutual Security Act of 1954___

15.2
$19,983
$2,082

Through 1961, a portion of the mutual security dollar
appropriations was used to purchase surplus agricultural
commodities which were then sold to friendly countries for

80

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

ECONOMIC ASSISTANCE—Continued

Agency for International Development to finance the
purchase abroad of goods and services for other friendly
countries.

G en era l and special fu n d s— C o n tin u ed
I nform

a t io n a l

F

o r e ig n

C

urrency

Sc h ed u les—

Continued
Foreign C u rren cy R ealized U nder th e A g ric u ltu ra l T rade D evelopm ent and
A ssistance A ct, as A m ended (7 U .S.C . 1704, 104 (c), (e), and (g))

Foreign C urrencies, Foreign Assistance—Continued

their currencies. Sales of these commodities are now
being made through the food for peace program. Local
currencies accruing from the sales through 1961 under
the mutual security program are deposited in a special
account and are used for economic and military activities
in furtherance of objectives of the U.S. foreign assistance
program. These activities include the local costs of proj­
ects and procurement of supplies and equipment for third
countries.

Program and Financing (in thousands of dollar equivalents)
1965
actual

Program by activities:
1. Procurement for the common defense____
2. Promoting balanced economic develop­
ment and trade among nations_______
3. Loans for multilateral trade and economic
development______________________

Object Classification (in thousands of dollar equivalents)
1965
actual

1966
estimate

Total obligations________________
1967
estimate

AGENCY FOR INTERNATIONAL
DEVELOPMENT

Travel and transportation of persons___
Transportation of things..........................
Rent, communications, and utilities........
Other services........ .................................
Supplies and materials. ...................... .....
Equipment...............................................
Investment and loans. ............................
Grants, subsidies, and contributions........

809
300
509
5,060
121
261
49
2,372

640
240
400
4,819
827
240
80
2,320

520
195
325
3,250
65
195
65
1,885

Total obligations..............................

21.0
22.0
23.0
25.1
26.0
31.0
33.0
41.0

9,481

9,566

Program and Financing (in thousands of dollar equivalents)
1965

actual
Program by activities:
Purchase of goods or services for other
countries (obligations) (object class 26.0) _
Financing:
Unobligated balance available, start of year. _
Adjustment due to changes in exchange rates.
Unobligated balance available, end of year__
Unobligated balance lapsing_____________

1966

estimate

1967

estimate

1967
estimate

134,224

118,500

112,000

172,651

186,300

166,100

444,724

523,000

550,100

751,599

827,800

828,200

Financing:
Unobligated balance available, start of year... -459,166 -791,719 -817,019
Adjustment due to changes in exchange rates.
55,845
Unobligated balance available, end of year___ 791,719
817^019
714^519
Authorization to spend foreign currency
receipts—permanent______________ 1,139,997

6,500

Foreign C u rren cy Realized U nder th e A g ric u ltu ra l Trade D evelopm ent and
A ssistance A ct, as A m ended (7 U .S.C . 1704, 104(d))

1966
estimate

853,100

725,700

Relation of obligations to expenditures:
Total obligations_______________________ 751,599
827,800
828,200
Obligated balance, start of year___________ 390,592
138,169
107,369
Adjustment due to changes in exchange rates.
28,311
Obligated balance, end of year____________ -138,169 —107^369 —100^969
Expenditures______________________ 1,032,333

858,600

834,600

A portion of the foreign currencies received from the
sale of agricultural surplus commodities under this Act is
allocated to the Department of Defense and the Agency
for International Development for procurement for the
common defense and to the Agency for International
Development for activities supporting the common defense
and to promote economic development and international
trade.
Object Classification (in thousands of dollar equivalents)

7,481

10,010

8,780
1965
actual

-9,009
5
1,516
6

-1,516

276

1967
estimate

-5 6

56

1966
estimate

AGENCY FOR INTERNATIONAL
DEVELOPMENT

33.0 Investments and loans______________
41.0 Grants, subsidies, and contributions____
8,550

449,378
293,637

523,000
294,800

550.100
268.100

Total obligations, Agency for Inter­
national Development_________

Authorization to spend foreign currency
receipts—permanent______________

743,015

817,800

818,200

9,000

Relation of obligations to expenditures:
Total obligations______________________
Obligated balance, start of year___________
Adjustment due to changes in exchange rates.
Obligated balance, end of year __________

7,481
4,268
-4
-2,054

10,010
2,054

8,780
2,064

ALLOCATION TO D E F E N S E M ILITARY FUNCTIONS

-2,064

-844

25.1 Other services_____________________
26.0 Supplies and materials______________

5,000
3,584

7.000
3.000

7.000
3.000

Expenditures_____________________

9,691

10,000

10,000

Total obligations, Defense—Mili­
tary functions________________

8,584

10,000

10,000

Total obligations_______________

751,599

827,800

828,200

A portion of the foreign currencies received from the
sale of agricultural surplus commodities is used by the




99.0

1

81

FUNDS APPROPRIATED TO THE PRESID ENT
Foreign C u rren cy Realized U nder th e A g ric u ltu ra l Trade D evelopm ent and
A ssistance A ct as A m ended (7 U .S.C . 1704, 104(e) Loans)

Program and Financing (in thousands of dollar equivalents)
1965
actual

Program by activities:
Loans to private enterprises (obligations)
(object class 33.0)___________________

1967
estimate

1966
estimate

53,400

-207,597

207,597

Financing:
Unobligated balance available, start of year- _ -197,694
2,748
Adjustment due to changes in exchange rates.
Unobligated balance available, end of year___ 204,197

57,100

-204,197

50,445

213,597

A portion of the foreign currencies received from the
sale of agricultural surplus commodities is used by the
Agency for International Development to make loans to
American firms for business development, and to domestic
or foreign firms for facilities aiding in the utilization of
U.S. agricultural products abroad.
P u b lic en terp rise fu n d s:
A l l ia n c e f o r P r o g r e s s — D e v e l o p m e n t L o a n s

Authorization to spend foreign currency
receipts—permanent______________

59,696

56,800

63,100

Relation of obligations to expenditures:
Total obligations______________________
Obligated balance, start of year__________
Adjustment due to changes in exchange rates.
Obligated balance, end of year___________

50,445
45,888
1,448
-51,071

53,400
51,071

57,100
54,371

-54,371

-57,971

46,710

50,100

Alliance for Progress, development loans: For expenses authorized
by section 252, [$ 4 3 5 ,1 2 5 ,0 0 0 ] $455,300,000, together with such
dollar amounts as are authorized to be made available for assistance
under section 253, all such amounts to remain available until ex­
pended. (Foreign Assistance and Related Agencies A ppropriation

53,500

Expenditures_____________________

Act, 1966; additional authorizing legislation to be proposed.)

Program and Financing (in thousands of dollars)
Adm inistrative reservations

Costs and obligations

Identification code

04-10-4111-0-3-152

1965
actual

1966
estim ate

1967
estim ate

473,128
179,650
-14,770

500,000
128,008
-15,000

-128,008

-88,008

496,110

510,000

496,110

510,000

Program by activities:
Capital outlay, funded:
1. Loans to less developed countries_____ _____ _______ _________
441,510
271,050
Administrative reservations, start of year __ _____ ________
Adjustment in prior year reservations__ _ __ _ _ _ _ _ _ _ _
-27,200
Adjustment in prior year comparative transfer__
______
__
-9,600
Administrative reservations, end of year___ _ _ _
___
___ -179,650

1965
actual

1966
estim ate

1967
estim ate

201,676

293,872

306,875

525,000

201,676
275,338
19,096

293,872
212,128
4,000

306,875
213,125
5,000

525,000

496,110

510,000

525,000

118

128

125

496,228

510,128

525,125

-4,157
-41
-19,096
-264,318
216,383

-6,266

-9,700

-4,000
-216,383
151,646

-5,000
-151,646
96,521

_ __ _ _ ______________ ______ ____________

425,000

435,125

455,300

Relation of obligations to expenditures:
Total obligations__ _ _______ _ _____ _
____
_____ __ __________ ___________________
Receipts and other offsets (items 11-17)______ _ _ _ _____ ____ ______________________ __ _____ ___

496,228
-23,294

510,128
-10,266

525,125
-14,700

71
Obligations affecting expenditures________ __ _ _ __ __ _____
_______ ___ ______ __ _______
72.98 Obligated balance, start of year__ _________
_ __ __ _ __ _ _ _________ _ _____ _ ___________
74.98 Obligated balance, end of year___ __________ ____ __________ _ _ ______ ______ _ _ __________

472,934
424,307
-695,423

499,862
695,423
-905,285

510,425
905,285
-1,115,710

201,818

290,000

300,000

205,254
-3,4 36

296,000
-6,000

309,000
-9,000

Subtotal_________ _______________ __
„_ _ __ __ _
Change in selected resources L.- _____ ___
___ ________ ____
Adjustment in selected resources (loan obligations)____ ___ _____
Total capital outlay—obligations________ ______ ______ _
Operating costs, funded:
2. Exnenses (oblicrations'L
10

_____

Total obligations ___ ___________________________ __________________ ____________________

Financing:
14
Receipts and reimbursements from: Non-federal sources:
Interest earned on loans 2_____ _ _ _ _ __ _ _____ ____ ___ _______ _____________ _________ __
Loan repayments.____ _ _ _____ _ __ __ __ __ __ _____ ______ _____ ______ ___ _ _____
___
17
Recovery of prior year obligations- ______
__ _________
_____ ___ ___ ___________ ______ _ __ _
21.98 Unobligated balance available, start of year_____ __
_ _ _____
______ ____ ______ _____ ____
24.98 Unobligated balance available, end of year_____
_
40

10
70

90

93
94

New obligational authority (appropriation)_____

Expenditures.____ _________ _____

_______ _____ _

Cash transactions:
Gross expenditures_____________________ ______ __
Applicable receipts_____________________ ___ ______

_

________________ ____ _

_
_
_ ______ _ _ _

_ _ _ ___

_

1 B a la n c e s o f s e le c te d r e so u r c e s are id e n tifie d on t h e s t a t e m e n t o f fin a n cia l c o n d itio n .
2 E x c lu d e s d e fer r e d in te r e s t r e c e iv a b le s .

200 - 100 — 66 -




82

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

ECONOMIC ASSISTANCE—Continued

Financial Condition (in thousands of dollars)—Continued
1964
actual

P u b lic en terprise fu n d s—C o n tin u ed
A l l i a n c e f o r P r o g r e s s — D e v e l o p m e n t L o a n s —Continued

The Alliance for Progress was established in 1961 as a
cooperative effort of the United States and Latin American
countries to promote the economic and social development
of Latin America. The United States is helping in these
efforts by providing economic and technical aid. The
Latin American countries, in addition to providing a
steadily increasing share of their own resources to develop­
ment, are carrying out substantial self-help and reform
programs. Through 1966 the Congress has appropriated
$1,851.9 million for development loans. Total Alliance
for Progress appropriations of $543 million are requested
for 1967. Of this amount $455.3 million is proposed for
development loans, largely in support of programs for in­
creased agricultural production and the development and
encouragement of private enterprise; and $87.7 million is
proposed for technical cooperation activities in such vital
areas as agriculture, education and health.

Assets—Continued
Other assets (deferred interest
receivables)_______________
Total assets_____________
Liabilities:
Accounts payable____________
Government equity:
Non-interest-bearing capital:
Start of year_______ _______
Appropriations_____________
Unobligated balance transferred
from Technical Cooperation
and Development Grants
(75 Stat. 442) __________

1965
actual

165

1966
estim ate

295

295

1967
estim ate

295

997,167 1,425,001 1,866,263 2,331,138
1,335

614,300
375,000

991,800 1,416,800 1,851,925
455,300
425,000
435,125

2,500

End of year_______________
Retained earnings__________

991,800 1,416,800 1,851,925 2,307,225
23,914
4,032
8,201
14,339

Total Government equity. _

995,832 1,425,001 1,866,263 2,331,138

Analysis of Government Equity (in thousands of dollars)
Revenue, Expense, and Retained Earnings (in thousands of dollars)
1965
actual

1966
estim ate

1967
estim ate

Revenue_______________________________
Expense1______________________________

4,287
118

6,266
128

4,169
4,032

6,138
8,201

423,775
264,317
307,740

696,988
216,383
511,630

907,116 1,118,241
151,646
96,521
807,501 1,116,376

Total Government equity.— 995,832 1,425,001 1,866,263 2,331,138

9,700
125

Net operating income for year________
Retained earnings, start of year________ ____

Undisbursed loans obligations 1___
Unobligated balance____________
Invested capital and earnings_____

9,575
14,339

1 T h e c h a n g e s in t h e s e ite m s are r e fle c t e d o n t h e p r o g r a m a n d fin a n c in g s c h e d u le .

Retained earnings, end of year2..............

8,201

14,339

23,914

1 F or pro r a ta sh a r e of e x p e n s e o f O ffice o f I n s p e c to r G en er a l, F o r e ig n A s s is t a n c e .
O th er a d m in is t r a t iv e e x p e n s e s fo r A llia n c e fo r P r o g r e ss— d e v e lo p m e n t lo a n s are
t o be fin a n c e d b y t h e r e g u la r a p p r o p r ia tio n fo r a d m in is t r a t iv e e x p e n s e s o f t h e
A g e n c y for I n t e r n a t io n a l D e v e lo p m e n t .
2 I n c lu d e s d e fer r e d in te r e s t r e c e iv a b le s .

Object Classification (in thousands of dollars)
Identification code

1966
estim ate

04-10-4111-0-3-152

1965
actual

25.3 Payments to other State accounts_____
33.0 Investment and loans____________ __

118
496,110

128
510,000

125
525,000

99.0

496,228

510,128

525,125

Total obligations___ ____ _______

1967
estim ate

Financial Condition (in thousands of dollars)
D e v e l o p m e n t L o a n s — D e v o l v in g
1966
estim ate

1964
actual

Assets:
Treasury balance____________
Loans receivable, net_________
Advances to borrowers 1_______
Accounts receivable___________

1965
actual

1967
estim ate

688,625
301,241
6,333
803

911,807 1,056,932 1,212,232
502,876
796,747 1,103,622
10,459
12,459
8,459
1,564
1,830
2,530

F und

Development loans: For expenses authorized by section 202(a),
[$618,225,000] $665,388,000, together with such amounts as are
authorized to be made available for expenses under section 203, all
such amounts to remain available until expended [: Provided, That
no part of this appropriation may be used to carry out the provisions
of section 205 of the Foreign Assistance Act of 1961, as am ended].
(Foreign A ssistance and Related Agencies A p p ro priation A ct, 1966;
additional authorizing legislation to be proposed.)

Program and Financing (in thousands of dollars)
Adm inistrative reservations

Costs and obligations

Identification code

04-10-4103-0-3-152

1965
actual

1966
estim ate

1967
estim ate

1966
estim ate

1967
estim ate

Program by activities:
Capital outlay, funded:
720,980
1. Loans to less developed countries _____________________________
494,815
Administrative reservations, start of year
-6,975
Adjustments in prior year reservations
_ _____
Administrative reservations, end of year
_____ -253,420
Adjustments in prior year comparative transfer to Alliance for Prog­
9,600
__
ress—Development Loans
_

614,850
253,420
-37,046
-192,276

894,250
192,276
-40,000
-173,526

649,652

583,280

605,543

Subtotal_____________________________________________
Change in selected resources 1_. _________________________________
Adjustment in selected resources (loan obligations) _ _________________

965,000

638,948

873,000

649,652
298,090
17,258

583,280
47,668
8,000

605,543
258,457
9,000

Total capital outlay—obligations........................................ ........... .........

965,000

638,948

873,000

965,000

638,948

873,000




1965
actual

83

FUNDS APPROPRIATED TO THE PRESID EN T
Program and Financing (in thousands of dollars)—Continued
Adm inistrative reservations

Costs and obligations

Identification code

04-10-4103-0-3-152

1965
actual

1966
estim ate

1967
estim ate

1965
actual

Program by activities—Continued
Operating costs:
2. Expenses (obligations funded)___________________________________________________
Adjustment in selected resources________________________________________ ____ _____

1966
estim ate

1967
estim ate

278
5

250

250

283

250

250

Total obligations----- ---------- ---------- ------ ------------- --------- -------------------------------------

965,283

639,198

873,250

Financing:
14
Receipts and reimbursements from: Non-Federal sources: Revenue, interest earned on loans______
17
Recovery of prior year obligations____________________________________________________
£1.98 Unobligated balance available, start of year_____________________________________________
22.98 Unobligated balance transferred from: Development Loan Fund Liquidation Account (75 Stat. 424)
24.98 Unobligated balance available, end of year__________ ____ _______________________________

-10,708
-17,263
-510,706
-14,539
361,661

-16,674
-8,000
-361,661

-23,500
-9,000
-365,362

365,362

190,000

773,728

618,225

665,388

Relation of obligations to expenditures:
Total obligations_____________________ ______________________ ____ _________________
Receipts and other offsets (items 11-17)_______________________________________________

965,283
-27,971

639,198
-24,674

873,250
-32,500

71
Obligations affecting expenditures_________________________________________________
72.98 Obligated balance, start of year______________________________________________________
74.98 Obligated balance, end of year_______________________________________________________

937,312
,169,786
,466,574

614,524
1,466,574
-1,512,268

840,750
1,512,268
-1,767,225

640,524

568,830

585,793

649,956
-9,432

583,530
-14,700

Total operating costs (obligations)______________________ __________ ______________
10

40

10
70

90

93
94

New obligational authority (appropriation)________ _____ ____________ ________________

Expenditures______ ____ ___ ____ _____________________________ ________________
Cash transactions:
Gross expenditures____________________________________________________ ____ ________
Applicable receipts_____________________________________________________ ____ _______

-

605,793
20,000

1 B a la n c e s o f s e le c t e d r e so u r c e s are id e n tif ie d o n t h e s t a t e m e n t o f fin a n c ia l c o n d itio n ;

The Foreign Assistance Act of 1961 authorized a 5-year,
$7.2 billion program of development loans to be adminis­
tered by the new Agency for International Development.
A total of $618 million was appropriated for development
loans in 1966 and $665 million is proposed for 1967 under
new authorizing legislation.
Development loans are repayable in U.S. dollars.
Under the provisions of the Foreign Assistance Act of
1964, interest charged on all loans, with the exception of
those covered by special provisions relative to the use of
the facilities of the International Development Associa­
tion and those funds already committed to be loaned, will
be at an interest rate of not less than 2%% per annum.
Loan repayments must begin not later than 10 years fol­
lowing the date on which the funds are loaned. During
the initial 10-year period the rate of interest shall not
be lower than 1% per annum.
Development loans are made to promote the economic
development of less-developed countries and areas, usually
to assist in financing long-range development plans and
programs. Before a loan is made, the Agency for Inter­
national Development must take into account (1) whether
financing could be obtained in whole or in part from other
free world sources on reasonable terms, including private
sources within the United States, (2) the economic and
technical soundness of the activity to be financed, including
the capacity of the recipient country to repay the loan at a
reasonable rate of interest, (3) whether the activity gives
reasonable promise of contributing to the development of




economic resources or to the increase of productive capaci­
ties, (4) the consistency of the activity with, and its rela­
tionship to, other development activities being undertaken
or planned, and its contribution to realistic long-range
objectives, (5) the extent to which the recipient country
is demonstrating its determination to take effective selfhelp measures, and (6) possible effects upon the economy
of the United States. Development loans are not made
unless there is a finding of a reasonable prospect of repay­
ment. Additional loan criteria and standards are estab­
lished by an interagency Development Loan Committee
chaired by the Administrator of the Agency for Inter­
national Development.
Revenue, Expense, and Retained Earnings (in thousands of dollars)
1965
actual

1966
estim ate

1967
estim ate

Revenue________________________ ______
Expense1_________________ ____ _

10,708
278

16,674
250

23,500
250

Net operating income for year________
Retained earnings, start of year____________

10,430
6,502

16,424
16,932

23,250
33,356

Retained earnings, end of year..... ..........

16,932

33,356

56,606

1 F o r p r o r a t a s h a r e o f e x p e n s e o f O ffice o f I n s p e c to r G e n e r a l, F o r e ig n A s s is t a n c e .
O th e r a d m in is t r a t iv e e x p e n s e s fo r D e v e l o p m e n t L o a n s — R e v o lv in g F u n d a re to b e
fin a n c e d b y t h e r e g u la r a p p r o p r ia tio n fo r a d m in is t r a t iv e e x p e n s e s o f t h e A g e n c y fo r
I n t e r n a t io n a l D e v e lo p m e n t .

84

APPENDIX TO TH E BUDGET FOR FISCAL YEAR 1967

ECONOMIC ASSISTANCE—Continued

Financial Condition (in thousands of dollars)—Continued

P u b lic en terp rise fu n d s— C o n tin u ed
D

evelopm ent

L

o a n s—

R

1964
actual
F

e v o l v in g

und

—

Government equity—Continued
Retained earnings____________

1966
estimate

1965
actual

1967
estim ate

6,502

16,932

33,356

56,606

Total Government equity_ 2,665,666 3,464,363 4,099,012 4,787,650
_

1967
estimate

Assets:
Treasury balance____________ 1,680,492 1,828,235 1,877,630 1,957,225
Loans receivable____ _________ 983,496 1,633,148 2,216,428 2,821,971
2,980
Accounts receivable-_________
1,678
4,954
8,454
Total assets____________

1966
estim ate

Continued

Financial Condition (in thousands of dollars)
1964
actual

1965
actual

Analysis of Government Equity (in thousands of dollars)
Undisbursed loan obligations 1____ 1,171,464 1,469,554 1,517,222 1,775,679
Unobligated balance____________ 510,706
361,661
365,362
190,000
Invested capital and earnings____ 983,496 1,633,148 2,216,428 2,821,971

2,665,666 3,464,363 4,099,012 4,787,650
Total Government equity___ 2,665,666 3,464,363 4,099,012 4,787,650

Government equity:
Non-interest-bearing capital:
Start of y e a r_______ ______ 1,897,300 2,659,164 3,447,431 4,065,656
665,388
Appropriations______ _____ 687,300
773,728
618,225
Unobligated balance trans­
ferred from “Development
Loan Fund (Liquidation
74,564
Account) ” (75 Stat. 424)___
14,539

1T he

changes in th ese item s are reflected on th e program and financing schedule.

Object Classification (in thousands of dollars)
Identification code

D

evelopm ent

L

oan

F

und

1965
actual

25.3 Payments to other State accounts ____
33.0 Investment and loans_______________

283
965,000

250
638,948

250
873,000

99.0

End of year_______ _____ __ 2,659,164 3,447,431 4,065,656 4,731,044

04-10-4103-0-3-152

965,283

639,198

873,250

Total obligations_______________

(L iq u id a t io n

A

1966
estim ate

1967
estim ate

ccount)

Program and Financing (in thousands of dollars)
Foreign currency
(in dollar equivalents)

U .S. dollars
Identification code

T otal

04-10-4385-0-3-152
1965
actual

Program by activities:
Capital outlay, funded:
1. Loans repayable in dollars _____ _________
2. Loans repayable in foreign currency__________

41,523
102,864

1966
estim ate

1967
estim ate

51,500
80,000

1965
actual

1966
estim ate

1967
estim ate

37,500
63,592

41,523
102,864

101,092
131,500
Total capital outlay, funded___ ___ _ _ ___ 144,387
Change in selected resources 1
_______ _ _ _ _ -158,926 -131,500 -101,092
Adjustment in selected resources (loan obligations)__
14,539
10

1965
actual

1966
estim ate

51,500
80,000

1967
estim ate

37,500
63,592

144,387
131,500
101,092
-158,926 -131,500 -101,092
14,539

Total obligations__________________ ______

Financing:
14
Receipts and reimbursements from: Non-Federal
sources:
_______ ______ _
Repayment of loans___
Principal collected in dollars on foreign currency re­
payable loans
__
Interest earned on loans 2__ ____ _
___
Interest collected in dollars on foreign currency re­
payable loans
Unrealized gain on foreign currencies credited with
U.S. Treasury
_ ____
__
17
Recovery of prior year obligations
21.98 Unobligated balance available, start of year________
23.98 Unobligated balance transferred to “Development
Loans—revolving fund” (75 Stat. 424)
24.98 Unobligated balance available, end of year_________
27
Capital transfer to general fund:
Repayment of capital investment (loan repayments) Payment of earnings (interest receipts) _ ________
Reconversion of foreign currency assets to Treasury
New obligational authority




-18,228

-20,565

-21,000

-58,848

-64,433

-70,877

-77,076

-84,998

-91,877

-340
-10,049

-11,736

-12,680

340
-47,650

-55,638

-65,590

-57,699

-67,374

-78,270

—66~264

—72~946

402

-402
-14,539
-40,934

-45,799

-46,600

-14,584

-20,465

-26,346

-165
-14,539
-55,518

14,539
45,799

46,600

47,780

20,465

26,346

32,227

14,539
66,264

72,946

80,007

15,663
8,492

20,565
10,935

21,000
11,500
130,586

15,663
8,492
100,040

20,565
10,935
114,190

21,000
11,500
130,586

-165

100,040

114,190

85

FUNDS APPROPRIATED TO THE PRESIDENT
Program and Financing (in thousands of dollars)
U.S. dollars

Foreign currency
(in dollar equivalents)

Identification code:

T otal

04-10-4385-0-3-152
1965
actual

1966
estim ate

1967
estim ate

-43,558

-32,301

-33,680 -105,921 -120,071

71
Obligations affecting expenditures
_ _ __ _ -43,558
383,631
72.98 Obligated balance, start of year. _________
-226,129
74.98 Obligated balance, end of year___ . _ _ _
Reconversion of foreign currency assets to Treasury

-32,301
226,129
-93,828

-33,680 -105,921 -120,071 -136,467 -149,479 -152,372 -170,147
93,828 -14,584 -20,465 -26,346
369,047
205,664
67,482
8,444
20,465
26,346
32,227 -205,664 -67,482
40,671
100,040
114,190
130,586
100,040
114,190
130,586

__ _ _____ ____

113,944

100,000

Cash transactions:
Gross expenditures_______ _ __ _ _ _ _ _ _ _
_______
______

144,433
-30,489

70

90

93

Relation of obligations to expenditures:
Receipts and other offsets (items 11-17) ____

Expenditures

_____

1965
actual

1966
estim ate

1967
estim ate

1965
actual

1966
estim ate

1967
estim ate

-136,467 -149,479 -152,372 -170,147

68,592

131,500
101,092
-31,500 94-32,500
Applicable receipts

113,944

100,000

68,592

144,433
-30,489

131,500
-31,500

101,092
-32,500

1 B a la n c e s of s e le c te d r e so u r c e s are id e n tifie d in t h e s t a t e m e n t o f fin a n cia l c o n d itio n .
2 E x c lu d e s d e fer r e d in te r e s t r e c e iv a b le s .

The Development Loan Fund was established as a
corporation by the M utual Security Act of 1958 to extend
loans, credits, and guarantees to American or foreign
individuals, businesses, financial institutions, or foreign
governments in order to provide capital for projects and
programs contributing to the economic growth of friendly
less-developed countries.
Under the Foreign Assistance Act of 1961, the Develop­
ment Loan Fund Corporation was abolished and its func­
tions were transferred, effective November 3, 1961, to
the Agency for International Development. As of that
date, the Fund had approved 217 loans and allocations
and 3 guarantees for development assistance in 50 coun­
tries amounting to $2,008.5 million. Of this total, 203
loans and guarantee agreements had been signed totaling
$1,887.3 million of which $632.9 million was actually dis­
bursed, leaving $1,254.8 million in undisbursed loan and
guarantee agreements still outstanding. In addition, the
Fund had $120.8 million unobligated funds outstanding
to provide for approved but unsigned loans. Approxi­
mately 24% of all loans were repayable in dollars and 76%
in foreign currencies.
A total of $2 billion was appropriated to the Fund, in
addition to which receipts from operations totaling
approximately $15.5 million was available including $5.8
million realized from foreign currency receipts sold to the
U.S. Treasury for dollars. Subsequent to November 3,
1961, the Fund has remained open for the purpose of
liquidating outstanding obligations and approved but
unsigned loans. As of June 30, 1965, the undisbursed
loan agreements amounted to $232.6 million. It is
estimated that this balance will decrease to $101.1 million
in 1966 and to $0 in 1967.




Loan repayments and interest earned totaled $134.8
million in 1965 and are scheduled to total $152.4 million
in 1966 and $170.1 million in 1967.
Revenue, Expense and Retained Earnings (in thousands of dollars)
1965
actual

Revenue:
Interest on loans (dollars)__ ___ _________
Interest on loans (foreign currencies in dollar
equivalents)___________ _ _ ______
Increase or decrease in value of foreign assets:
Unrealized gain on foreign currencies
credited with U.S. Treasury_________
Unrealized gain (or loss) in loans denomi­
nated in foreign currencies and translated
at end-of-year U.S. Treasury reporting
rate_____ ____________________

1966
estim ate

1967
estim ate

10,723

11,736

12,680

47,961

55,638

65,590

165

-7

Total revenue 1 (net operating income
for the y e a r)_ _ ___________
_
58,841
67,374
78,270
Analysis of retained earnings:
Start of year_______ _ ____________
90,017
99,431
106,111
Adjustments of prior year income:
Overstatement of income on loans (dollars).
-158
Understatement of income on loans (for­
eign currency in dollar equivalents)____
712
Writeoff of uncollectible interest receivable__
-3
Writeoff of uncollectible notes receivable ___
-2 1
Payment of earnings to Treasury (dollars)___ -8,492 ’ - i o ’935‘
117500
Reconversion of foreign currency earnings to
Treasury_______ ________________ _ -41,465 -49,757 -59,709
Retained earnings, end of year 2_______

99,431

106,111

113,172

1 A d m in is t r a tiv e e x p e n s e s for D e v e lo p m e n t L o a n F u n d ( liq u id a tio n a c c o u n t ) are
fin a n ce d b y th e r e g u la r a p p r o p r ia tio n fo r a d m in is t r a t iv e e x p e n s e s of t h e A g e n c y for
I n t e r n a t io n a l D e v e lo p m e n t .
2 I n c lu d e s d e fer r e d in te r e s t r e c e iv a b le s .

86

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

ECONOMIC ASSISTANCE—Continued

F o r e ig n I n v e s t m e n t G u a r a n t e e F u n d

Program and Financing (in thousands of dollars)

P u b lic en terp rise fu n d s—C o n tin u ed

Identification code
D evelopm ent

L oan

F und

(L iq u id a t io n

A ccount)—

Continued

04-10-4340-0-3-152

Financial Condition (in thousands of dollars)
1964
actual

1965
actual

1966
estim ate

10

Total assets...........................
Government equity:
Non-interest-bearing capital:
Start of year....... .....................
Unobligated balance trans­
ferred to “Development
loans— revolving fund” (75
Stat. 424)________ ______
Reversion of foreign currency
assets to Treasury.... ............
Repayment of capital invest­
ment to Treasury (loan
repayments)__________
End of year_____________
Retained earnings........ ...............

1967
estim ate

8

100

500

Total obligations (object class
42.0)...........................................

8

100

500

Financing:
Receipts and reimbursements from:
Non-Federal sources:
Income from fees________________ -7,855
-9,182 -10,500
Proceeds from sale of acquired secu­
rity or collateral_______________
-1 0
Unobligated balance available, start of
year:
21.47
Authorization to spend public debt
receipts____________________
-199,072 -199,072 -199,072
21.98
Fund balance______________ ____ -74,191 -82,049 -91,131
Unobligated balance available, end of
year:
24.47
Authorization to spend public debt
receipts______________________ 199,072
199,072
199,072
24.98
Fund balance....................... ..............
91,131
82,049
101,131
14

New obligational authority. ______

1,778,029 1,698,664 1,620,347 1,535,531

-74,564

-14,539

—50,089

-58,576

-64,433

-70,877

-28,382 -15,663 -20,565 -21,000
1,688,012 1,599,234 1,514,236 1,422,359
90,017
99,431
106,111
113,172

Analysis of Government Equity (in thousands of dollars)
Undisbursed loan obligations (dol­
lars) 1____ _________________ 391,566
232,592
101,092
Unobligated balance:
Dollars____________________
40,934
45,799
46,600
47,780
Foreign currencies (in dollar
equivalents)__________ ____
14,584
20,465
26,346
32,227
Invested capital and earnings.......... 1,330,945 1,399,808 1,446,309 1,455,524
Total Government equity__ 1,778,029 1,698,664 1,620,347 1,535,531
1 T h e c h a n g e s in th e s e ite m s a re r e fle c te d o n t h e p r o g r a m a n d fin a n c in g s c h e d u le .

Analysis of Foreign Currency Transactions (in thousands of dollars)
1965
actual

1966
estim ate

1967
estimate

Collections:
Loan repayments______________________
64,433
58,508
70,877
Interest receipts_______________________
41,367
49,757
59,709
Expenditures___________________________
Unrealized gain on foreign currencies credited
with U.S. Treasury_____________________
165
Transfer to Treasury of collections no longer
available_____________________________ -100,040 -114,190 -130,586
Total foreign currency balance carried
forward________________________

Relation of obligations to expenditures:
Total obligations______ _____ ______
Receipts and other offsets (items 1117)______ ____________________

8

100

500

-7,865

-9,182

-10,500

71
Obligations affecting expenditures..
72.98 Obligated balance, start of year______
74.98 Obligated balance, end of year...............

-7,857
161
-8 2

-9,082
82

-10,000

90

1,841,047 1,688,012 1,599,234 1,514,236

Total Government equity__ 1,788,029 1,698,664 1,620,347 1,535,531




1966
estim ate

Program by activities:
Capital outlay: Acquired security or
collateral___________ ____ ______

1967
estim ate

Assets:
Treasury___________ ______
39,336
424,565
271,928
140,428
Selected assets: Advances 1..........
487
533
533
533
Loans receivable:
Dollar loans repayable in
324,994
dollars_________________
277,559
308,494
254,332
Dollar loans repayable in for­
eign currencies (in dollar
equivalents)_____________ 1,066,896 1,110,978 1,126,545 1,119,260
Foreign currency loans repayable
in foreign currencies (in dollar
equivalents).............................
820
803
803
803
Interest receivable:
8,444
Current—in dollars...... ............
7,264
6,463
7,935
Current—in foreign currencies
32,227
14,584
20,465
(in dollar equivalents)_____
26,346
1,940
1,940
Deferred—in dollars.................
1,940
1,425
Deferred—in foreign currencies
7,994
7,994
7,994
(in dollar equivalents)___
6,985

1965
actual

Expenditures.................................

-7,778

-9,000

-10,000

93
94

Cash transactions:
Gross expenditures_________ _______
Applicable receipts.................. ..............

57
-7,835

100
-9,100

500
-10,500

10
70

The purpose of the guarantee programs is to encourage
and facilitate those private U.S. investments abroad which
further the development of the economic resources and
productive capacities of such countries. Guarantees are
available only for new investments, including new invest­
ments in existing enterprises. Guarantees are not avail­
able for existing investments or for investments which
have been irrevocably committed before application for a
guarantee has been made.
Under sections 221 through 224 of the Foreign Assist­
ance Act of 1961, as amended, Congress has authorized
three investment guarantee programs:
1. Specific political risk guarantees against (a) incon­
vertibility of foreign currency, (b) loss by expropriation or
confiscation, and (c) loss due to war, revolution or
insurrection;
2. Extended risk guarantees which cover up to 75% of
both political and business risks;
3. Extended risk guarantees covering up to 100% of
losses on certain housing projects.
With the exception of the Latin America Housing Guar­
antees being issued under section 224 of the Foreign
Assistance Act which does not require a Country Agree­
ment, guarantees are available for investment in those
countries whose governments have agreed with the Gov­
ernment of the United States to institute the investment
guarantee program, and where there are suitable arrange­

87

FUNDS APPROPRIATED TO THE PRESID ENT

ments to protect the interests of the U.S. Government
in connection with assets or claims acquired as a result
of having provided relief under a guarantee. Continued
progress has been made in reaching these agreements
with countries that had previously not participated, par­
ticularly in Africa. Guarantees are available in 70 of
the developing countries.
All guarantees are backed by the full faith and credit
of the United States. As of June 30, 1965, total reserves
available for all authorized investment guarantees was
$281,121 thousand. That amount is expected to suffice to
handle any claims th at might reasonably be anticipated
to mature before a supplemental appropriation could be
obtained from the Congress to restore the liquidity of
the program.
The current status in statutory authorizations for
specific risk, extended risk, and Latin American housing
programs are indicated below.
(a) Specific risk.—The presently authorized level of
$5 billion is considered adequate to meet current demand.
(b) Extended risk.—No increase above the $300 million
ceiling presently available will be requested for 1967.
(c) Extended r isk — For Latin American housing proj­
ects, a 2-year increase in authority from $250 million to
$400 million was authorized in 1965. This issuing author­
ity stems through June 30, 1967.
Operating costs and administration.—The value of
guarantees issued is as follows (in thousands of dollars):

Position With Respect to Issuing Authority (in thousands of dollars)— Continued
1965

1966

actual
3. Housing, Latin America, guarantee
program:
Authorized guarantee issuing au­
thority ____________________
New authorization_____________

estimate

150.000
100.000

250.000
150.000

400,000

Total authorized guarantee issu­
ing authority________ _____
Housing, Latin America guarantees is­
sued, net of recoveries (cumulative)__

250,000

400,000

400,000

-72,260

-138,276

-213,276

Unused guarantee issuing au­
thority. _____ _____________

177,740

261,724

186,724

4. Recapitulation:
Authorized guarantee issuing au­
thority_____________________
New authorization_____________

2,830,000
220,000

3.050.000
2.650.000

5,700,000

Total authorized guarantee issu­
ing authority______________ 3,050,000
5,700,000
5,700,000
Total guarantees issued, net of recoveries
(cumulative)____________________ -2,057,334 -3,043,449 -4,561,949
Unused guarantee issuing au­
thority___________________

992,666

2,656,551

1 9 6 6 e sti ma te

989,340
76,945
66,040

1,500,000
89.000
75.000

Total guarantees issued___ ____ _ 858,490

1,132,325

1,664,000

As of June 30, 1965, claims totaling $727 thousand
have been paid out of th at portion of the reserves repre­
senting accumulated fee income. Administrative expenses
are paid from funds appropriated for the general admin­
istrative expenses of the Agency for International
Development.
Position With Respect to Issuing Authority (in thousands of dollars)
1965

actual
1. Specific risk and Development Loan
Fund guarantee program:
Authorized guarantee issuing au­
thority_____________________
New authorization_____________

1966

estimate

actual

19 6 7 esti mat e

Specific risk guarantees issued_________ 798,960
Extended risk guarantees issued. ............ .
730
Housing, Latin America, guarantees issued. 58,800

1966

estimate

1967

estimate

1. Specific risk and Development Loan Fund
guarantee program:
Total guarantees issued (cumulative)___ 2,510,660 3,500,000 5,000,000
Less:
Disbursements (cumulative)_________
-727
-827
-1,327
Recoveries of prior year guarantee issu­
825,000
ing authority (cumulative)................ -533,914 -680,000
Total guarantees outstanding____ 1,976,019 2,819,173 4,173,673
2. Extended risk guarantee program:
Total guarantees issued (cumulative)___
Less:
Recoveries of prior year guarantee issu­
ing authority (cumulative)________

9,055

86,000

175,000

Total guarantees outstanding____

9,055

86,000

175,000

3. Housing, Latin America, guarantee program:
Total guarantees issued (cumulative)___

72,260

138,300

213,300

72,260

-2 4
138,276

-2 4
213,276

1967

estimate

1,138,051

Analysis of Guarantees Outstanding (in thousands of dollars)
1965

1965 a c tu a l

1967

estimate

Less:

2,500,000

2.500.000
2.500.000

5,000,000

Total authorized guarantee issu­
5,000,000
ing authority______________ 2,500,000
5,000,000
Specific risk and Development Loan
Fund guarantees issued, net of recov­
eries (cumulative)________________ -1,976,019 -2,819,173 -4,173,673
Unused guarantee issuing au­
thority___________________

523,981

2,180,827

826,327

2. Extended risk guarantee program:
Authorized guarantee issuing au­
thority_____________________
New authorization _____________

180,000
120,000

300,000

300,000

300,000

-9,055

-86,000

-175,000

290,945

214,000

125,000

4. Total guarantee program:
Total guarantees issued (cumulative)___ 2,591,975 3,724,300 5,388,300
Less:
Disbursements (cumulative)________
-727
-827
-1,327
Recoveries of prior year guarantee issu­
ing authority (cumulative)________ -533,914 -680,024
825,024
Grand total guarantees outstanding. 2,057,334 3,043,449 4,561,949

300,000

300,000

Recoveries of prior year guarantee issu­
ing authority (cumulative)________
Total guarantees outstanding____

Total authorized guarantee issu­
ing authority___________ . .
Extended risk guarantees issued, net of
recoveries (cumulative)___________
Unused guarantee issuing au­
thority___________________




Revenue, Expense, and Retained Earnings (in thousands of dollars)
Specific risk and Development Loan Fund
guarantees issued:
Revenue. __________________________
Expense . _______ __________ ________
Net operating income, specific risk and
Development Loan Fund guarantees. _

-1 0 0

7,767

7,767

8,760
-500

8,542

8,260

8,642

1 A d m in is t r a tiv e e x p e n s e s fo r fo r e ig n in v e s t m e n t g u a r a n t e e f u n d s a r e t o b e fi­
n a n c e d fr o m t h e r e g u la r a p p r o p r ia tio n fo r a d m in is t r a t iv e e x p e n s e s o f t h e A g e n c y
fo r I n t e r n a t io n a l D e v e lo p m e n t .

88

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

ECONOMIC ASSISTANCE—Continued

In tra g o v ern m en ta l fu n d s:
A dvance

P u b lic en terp rise fu n d s— C o n tin u ed
F o r e ig n

I n vestm en t

G uarantee

F und—

A c q u is it io n

of

P r o p e r t y — R e v o l v in g

Continued

Identification code

Revenue, Expense, and Retained Earnings (in thousands of dollars)—Continued
1966
estim ate

1965
actual

Extended risk guarantees issued:
Revenue________________ ___________
Expense 1 _
Net operating income, extended risk
guarantees___________ ______ ____

380

56

Program by activities:
Operating costs, funded:
Domestic program__________ ____
Foreign program________________

1,380

380
160

360

Net operating income, housing, Latin
America, guarantees issued_________

32

160

360

Net operating income for the year_____

7,855

9,082

10,000

Nonoperating income or loss:
Proceeds from sale of acquired security or
collateral____________ _____________
Net book value of assets sold_______ _ _

10
-8
2

Net nonoperating income____________
Net income for the year______ _____

7,857

9,082

16,444

24,301

33,383

Retained earnings, end of year____________

24,301

33,383

43,383

1 A d m in is tr a tiv e e x p e n s e s fo r fo r e ig n i n v e s t m e n t g u a r a n te e fu n d s are to be
fin a n ce d fr o m th e r e g u la r a p p r o p r ia tio n fo r a d m in is t r a t iv e e x p e n s e s of th e A g e n c y
for I n t e r n a tio n a l D e v e lo p m e n t .

630
696

954
1,526

974
1,505

1,326
2,146

2,480
2,212

2,479
2,351

-1,446

-1,193

-1,247

Total obligations (object class
25.1)______________________

2,026

3,499

3,583

-1,333

-1,950

-1,950

-1,481

-2,250

-2,250

-2,998

-3,786

-4,487

3,786

4,487

5,104

Relation of obligations to expenditures:
Total obligations___ ______________
Receipts and other offsets (items 11-17) _

2,026
-2,814

3,499
-4,200

3,583
-4,200

71
Obligations affecting expenditures. _
72.98 Obligated balance, start of year______
74.98 Obligated balance, end of y e a r______

-788
396
-373

-701
373
-7 2

-617
72
-5 5

90

-765

-400

-600

1,516
-2,281

3,191
-3,591

3,401
-4,001

10

Financing:
Receipts and reimbursements from:
Non-Federal sources:
Domestic program: proceeds from
sale of inventory_____________
Foreign program: proceeds from
sale of inventory_____________
21.98 Unobligated balance available, start of
y e a r_________________________
24.98 Unobligated balance available, end of
year__________________________
14

New obligational authority_______

10,000

Analysis of retained earnings:
Retained earnings, start of year___ _______

1967
estim ate

1966
estim ate

Total operating costs, funded....... .
Change in selected resources 1 _______
Adjustment in selected resources (in­
ventory of depots)_______________

1,380

32

1965
actual

04-10-4590-0-4-152

1967
estim ate

56

Housing, Latin America, guarantees issued:
Revenue_____________________________
Expense1 ___________________________

F und

Program and Financing (in thousands of dollars)

10
70

Expenditures_________________

Financial Condition (in thousands of dollars)
1964
actual

Assets:
Treasury balance________ _
Accounts receivable, net ______

1965
actual

1966
estimate

1967
estimate

74,352

82,131
30

91,131

101,131

74,352

82,161

91,131

101,131

Liabilities:
Current liabilities.______ __ __

161

112

Government equity:
Non-interest-bearing capital____
Retained earnings___________ _

57,748
16,443

57,748
24,301

57,748
33,383

57,748
43,383

Total Government equity__

74,191

82,049

91,131

101,131

Total assets____________

Analysis of Government Equity and Undrawn Authorizations (in thousands of
dollars)
300,203
Unobligated balance______ _____ 273,263
281,121
290,203
Undrawn authorizations________ -199,072 -199,072 -199,072 -199,072
Total Government equity__

74,191

82,049

91,131

101,131

N o t e .— G u a r a n te e s o u t s t a n d in g n e t o f t h o s e e x p ir e d , r e d u c e d or t e r m in a te d are
as f o llo w s : A c tu a l 1 9 6 4 , $ 1 ,3 8 1 ,8 4 9 t h o u s a n d ; a c tu a l 1 9 6 5 , $ 2 ,0 5 7 ,3 3 4 th o u s a n d ;
e s t im a t e 196 6 $ 3 ,0 4 3 ,4 4 9 t h o u s a n d ; e s t im a t e d 1 9 6 7 $ 4 ,5 6 1 ,9 4 9 t h o u s a n d .




93
94

Cash transactions:
Gross expenditures........... ................. .
Applicable receipts_______________ _

1 B a la n c e s
c o n d itio n .

of s e le c te d

r e so u r c e s

are id e n tif ie d

on

th e

sta te m e n t

of

fin a n c ia l

Section 608 of the Foreign Assistance Act of 1961
created a revolving fund to provide for more effective use
by the Agency for International Development of U.S.
Government-owned excess property in foreign assistance
programs by authorizing such property to be acquired and
rehabilitated in advance of specifically known require­
ments for country programs. This includes many types
of excess property such as tractors, construction and roadbuilding equipment, machinery, and machine tools, the
general needs for which can be anticipated with a high
degree of certainty. Costs include accessorial charges
only, i.e., transportation, rehabilitation, storage, and
packing, crating, and handling of the property, paid
initially from a revolving fund established for the purpose
in 1962 and, upon shipment of the rehabilitated property,
charged to the recipient program or government. Pro­
ceeds from these charges are deposited to the credit of
the revolving fund. The law limits the value of domestic

89

FUNDS APPROPRIATED TO THE PRESIDENT

excess property which may be held at any one time until
a funded order therefor is placed to $15 million in total
original acquisition value. There is no legal limit with
respect to the value of foreign excess property which may
be held at any one time.
The Agency’s program for inspecting and acquiring
this property and supervising its transportation to mar­
shalling sites, rehabilitation, and outshipment is carried
out by three domestic regional offices (New Cumberland,
Pa.; Atlanta, Ga.; and Lathrop, Calif.) and two foreign
regional offices (Frankfurt, Germany and Tokyo, Japan).
In the United States, major marshalling sites have been
established under interagency support agreements with
the U.S. Army at the three domestic regional offices.
In Europe, rehabilitation services are being obtained under
a U.S. Air Force interservice support agreement with the
U.S. Navy in Spain and under an AID barter-type con­
tract with a private commercial firm in Belgium. In the
Far East, rehabilitation services are being obtained under
interagency support agreements with the U.S. Army and
the U.S. Navy in Japan, Okinawa, and Guam and under
an AID barter-type contract with a private commercial
firm in Korea.
Program operations are summarized as follows (in
thousands of dollars) :
Domestic program:
Transfer value of inventory, nonreimbursable:
Transfer value, start of year____________
Acquisitions_________________________

19 6 5

1966

Revenue, Expense, and Retained Earnings (in thousands of dollars)
1967
estim ate

Domestic program:
Revenue: Proceeds from sale of inventory
(at 15% of original acquisition value)____

1,333

1,950

1,950

Expense:
Direct rehabilitating costs applicable to
issues_____________ ____ _________
Indirect costs of inventories____________

178
452

260
694

260
714

Total expense.___ _________________

630

954

974

Net operating income, domestic program-

703

996

976

Foreign program:
Revenue: Process from sale of inventory
(at 15% of original acquisition value)_____

1,481

2,250

2,250

Expense:
Direct rehabilitating costs applicable to
issues___________________________
Indirect costs of inventories____________

296
400

900
626

900
605

Total expense_____________________

696

1,526

1,505

Net operating income in foreign program.

785

724

745

Net operating income for the year_____
Analysis of retained earnings:
Retained earnings, start of year........ ..........

1,488

1,720

1,721

-600

888

2,608

Retained earnings, end of y e a r_________

888

2,608

4,329

Financial Condition (in thousands of dollars)

1967

11,332
12,235
13,235
9,797
14,000
14,000
-8,894 -13,000 -13,000

1966
estim ate

1965
actual

1964
actual

1965
actual

3,394
364

4,159
854

4,559
1,460

5,159
1,660

1,702
1,036

1,838
2,595

1,988
4,545

2,138
6,495

1967
1966
estimate estimate

12,235
Obligations___________________________
Revenue_____________________________
Obligations affecting expenditures_
_
Foreign program:
Transfer value of inventory, nonreimbursable:
Transfer value, start of year____________
Acquisitions_________________________
Dispositions_________________________

13,235

14,235

634
-1,333

1,137
-1,950

1,170
-1,950

Assets:
___
Treasury balance____________
Accounts receivable______
_ ____
Inventory at depots:
Stateside locations _ _ __ ___
_
Foreign locations
. _ ______

-699

-813

-780

Total assets___ ____________ _ .

6,496

9,446

12,552

15,452

Liabilities and operating reserve:
Current liabilities_ ___ _ __
_
___
Unapplied receipts _ ________ ___
Reserve for inventory evaluation__ _____

311
45
1,740

371
1
3,186

565

497

4~379

5~626

2,096

3,558

4,944

6,123

5,000
-600

5,000
888

5,000
2,608

5,000
4,329

4,400

5,888

7,608

9,329

6,905
17,296
30,296
20,262
28,000
28,000
-9,871 -15,000 -15,000

Transfer value, end of year_____________

17,296

30,296

43,296

Obligations___________________________
Revenue _____________________________

1,392
-1,481

2,362
-2,250

2,413
-2,250

Obligations affecting expenditures______

-8 9

112

163

Total program:
Transfer value of inventory, nonreimbursable:
Transfer value, start of year____________
Acquisitions_________________________
Dispositions_________________________

19 65

1966

Government equity:
Non-interest-bearing capital___ _
Retained earnings or deficit___________
Total Government equity____ ___ _

Analysis of Government Equity (in thousands of dollars)

19 6 7

18,237
29,531
43,531
42,000
30,059
42,000
-18,765 -28,000 -28,000

Transfer value, end of year_____________

29,531

43,531

57,531

Obligations___________________________
Revenue__________________________ ___

2,026
-2,814

3,499
-4,200

3,583
-4,200

Obligations affecting expenditures______

-788

-701

-617




Total liabilities and reserve, _ _ _ . _

Unpaid undelivered orders 1 _______ _____
404
855
967
1,218
Unobligated balance_________________ _ 2,998
3,786
4,487
5,104
Invested capital and earnings____________ 2,738
4,433
6,533
8,633
Reserve for inventory evaluation 2________ -1,740 -3,186 -4,379 -5,626
Total Government equity____ _____
1 C h anges
s c h e d u le s .

in

s e le c te d

r e so u r c e s

4,400

are r e fle c te d

on

5,888
th e

program

7,608
and

9,329
f in a n c in g

90

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

ECONOMIC ASSISTANCE—Continued

Personnel Summary—Continued

I n tr a g o v e r n m e n ta l f u n d s —C o n tin u e d

1965
actual

O f f ic e o f I n s p e c t o r G e n e r a l , F o r e ig n A s s is t a n c e ,
S tate

Program and Financing (in thousands of dollars)
Identification code

1965
actual

04-10-3990-0-4-152

1967
estim ate

1966
estim ate

Program by activities:
10 Inspections (obligations).................. ..........

779

825

825

Financing:
11 Receipts and reimbursements from: Ad­
ministrative budget accounts.-...............

-779

-825

Average grade and salary established by For­
eign Service Act of 1946, as amended (22
U.S.C. 801-1158):
Foreign Service officers____ _________ _ _
Foreign Service Reserve officers......................
Average salary, grades established by Foreign
Service Act of 1946, as amended (22 U.S.C.
801-1158):
Foreign Service officers__________________
Foreign Service Reserve officers____ ____

1966
estim ate

1967
estim ate

1.8
2.6

2.0
2.7

2.0
2.7

$21,620
$18,051

$20,925
$17,832

$20,925
$17,832

-825

New obligational authority_________

A d v a n c e s a n d R e i m b u r s e m e n t s , E c o n o m ic A s s is t a n c e

Program and Financing (m thousands of dollars)
Relation of obligations to expenditures:
10 Total obligations------------------------------70 Receipts and other offsets (items 11—
17)__

779
-779

825
—825

825
-825

Obligations affecting expenditures____
72 Obligated balance, start of year............ ___
74 Obligated balance, end of year.................. .

68
-9 6

96
-7 7

77
-6 2

90

-2 7

19

15

Expenditures.................................. .

Under authorities specified in section 624(d) of the
Foreign Assistance Act of 1961, as amended (22 U.S.C.
2384), the Inspector General of Foreign Assistance has
broad responsibilities relating to the effectiveness of U.S.
foreign assistance activities, including economic and mili­
tary assistance programs, and Peace Corps and Public
Law 480 activities. The expenses of the Office are funded
in this account through nonexpenditure transfers from
various foreign assistance and Peace Corps appropriations.
Requirements from the various appropriations are as
follows (in thousands of dollars):
1965 actual

Supporting assistance_________________
Development grants/technical cooperationDevelopment loans___________________
Alliance for Progress—Development loans.
Military assistance___________________
Peace Corps________________________

1966 estimate

100
99
272
118
165
25

lOO'j
147
250 ^
128
175
25,

1965
actual

1967
estim ate

8,895

6,713

6,663

-8 ,7 82
-113

-6,383
-330

-6,333
-330

8,895
-8,895

6,713
-6,713

6,663
-6,663

New obligational authority___ ______
Relation of obligations to expenditures:
10 Total obligations-___ ________________
70 Receipts and other offsets (items 11-17)__
71

Obligations affecting expenditures____

90

Expenditures ________ ________ _
Object Classification (in thousands of dollars)

«25

Personnel compensation:
Permanent positions_____________
Other personnel compensation______

1967
estim ate

12.0
21.0
22.0
23.0
25.1
25.2

Total personnel compensation_____
Personnel benefits--------------------------Travel and transportation of persons___
Transportation of things_____________
Rent, communications, and utilities____
Other services_____________________
Services of other agencies__________ _

1966
estim ate

576
1
3

627
I
3

627
1
3

Total personnel compensation_____
D* — _1 1__-£i.^
~
rersonnel benefits__________________
Travel and transportation of persons___
Services of other agencies-----------------Supplies and materials____ _________
Equipment_______________________

579
41
104
51
2
2

631
44
105
42
2
1

631
44
105
42
2
1

779

825

825

Total obligations-______________
Personnel Summary




Financing:
Receipts and reimbursements from:
11
Administration budget accounts_______
14
Non-Federal sources (40 U.S.C. 481 (c) ) _

11.1
11.5

Personnel compensation:
11.1
Permanent positions______________
11.3
Positions other than permanent_____
11.5
Other personnel compensation.............

Total number of permanent positions________
Full-time equivalent of other positions_______
Average number of all employees___________
Average GS grade_______________________
Average GS salary---------- ------ -----------------

Program by activities:
10 Miscellaneous services to other accounts
(total obligations)_____ ____________

1966
estim ate

45
0
38
10.9
$11,765

43
0
39
11.1
$12,820

43
0
39
11.1
$12,820

774
130

895
122

895
122

904
68
108
48
67
7,253
4
41
402

1,017
105
74
46
85
5,002

1,017
105
74
46
85
4,952

31.0 Equipment_______________________

Identification code

04-10-3990-0-4-152

99.0

1965
actual

1967 estimate

Object Classification (in thousands of dollars)

1^ f\
Iz.U
21.0
25.2
26.0
31.0

Identification code

04-10-3992-0-4-152

33
351

33
351

99.0

8,895

6,713

6,663

74
65
7.9
$8,009

80
77
7.6
$8,345

80
77
7.6
$8,450

3.8
7.1

3.8
6.8

3.8
6.8

$15,199
$6,861

$16,013
$7,447

$16,302
$7,646

Total obligations—
______ ________
Personnel Summary

Total number of permanent positions-----------Average number of all employees___________
Average GS grade_____________ _____ ____
Average GS salary _____________________
Average grade, grades established by the For­
eign Service Act of 1946, as amended (22
U.S.C. 801-1158):
Foreign Service Reserve officers___________
Foreign Service Staff____________________
Average salary, grades established by the For­
eign Service Act of 1946, as amended (22
U.S.C. 801-1158):
Foreign Service Reserve officers___________
Foreign Service Staff____________________

FUNDS APPROPRIATED TO THE PRESID ENT

GENERAL PROVISIONS
Sec. 101. None of the funds herein appropriated (other than funds
appropriated under the authorization for “International organiza­
tions and programs”) shall be used to finance the construction of any
new flood control, reclamation, or other water or related land re­
source project or program which has not met the standards and
criteria used in determining the feasibility of flood control, reclama­
tion and other water and related land resource programs and
projects proposed for construction within the United States of
America as per memorandum of the President dated May 15, 1962.
Sec. 102. Obligations made from funds herein appropriated for
engineering and architectural fees and services to any individual
or group of engineering and architectural firms on any one project
in excess of $25,000 shall be reported to the Committees on Appro­
priations of the Senate and House of Representatives at least twice
annually.
Sec. 103. Except for the appropriations entitled “Contingency
Fund” , “Alliance for Progress, development loans”, and “Develop­
ment loans” , not more than 20 per centum of any appropriation
item made available by this title shall be obligated and/or reserved
during the last month of availability.
Sec. 104. None of the funds herein appropriated nor any of the
counterpart funds generated as a result of assistance hereunder or
any prior Act shall be used to pay pensions, annuities, retirement
pay or adjusted service compensation for any persons heretofore or
hereafter serving in the armed forces of any recipient country.
Sec. 105. The Congress hereby reiterates its opposition to the
seating in the United Nations of the Communist China regime as the
representative of China, and it is hereby declared to be the continuing
sense of the Congress that the Communist regime in China has not
demonstrated its willingness to fulfill the obligations contained in the
Charter of the United Nations and should not be recognized to repre­
sent China in the United Nations. In the event of the seating of
representatives of the Chinese Communist regime in the Security
Council or General Assembly of the United Nations the President is
requested to inform the Congress insofar as is compatible with the
requirements of national security, of the implications of this action
upon the foreign policy of the United States and our foreign relation­
ships, including th at created by membership in the United Nations,
together with any recommendations which he may have with re­
spect to the matter.
Sec. 106. It is the sense of Congress that any attem pt by foreign
nations to create distinctions because of their race or religion among
American citizens in the granting of personal or commercial access
or any other rights otherwise available to United States citizens
generally is repugnant to our principles; and in all negotiations
between the United States and any foreign state arising as a result
of funds appropriated under this title these principles shall be
applied as the President may determine.
Sec. 107. (a) No assistance shall be furnished under the Foreign
Assistance Act of 1961, as amended, to any country which sells,
furnishes, or permits any ships under its registry to carry to Cuba,
so long as it is governed by the Castro regime, in addition to those
items contained on the list maintained by the Administrator pursu­
ant to title I of the Mutual Defense Assistance Control Act of 1951
as amended, any arms, ammunition, implements of war, atomic
energy materials, or any other articles, materials, or supplies of
primary strategic significance used in the production of arms, am­
munition, and implements of war or of strategic significance to the
conduct of war, including petroleum products.
(b) No economic assistance shall be furnished under the Foreign
Assistance Act of 1961, as amended, to any country which sells,
furnishes, or permits any ships under its registry to carry items of
economic assistance to Cuba, so long as it is governed by the Castro
regime, or to North Vietnam, unless the President determines that
the withholding of such assistance would be contrary to the national
interest and reports such determination to the Foreign Relations
and Appropriations Committees of the Senate and the Foreign
Affairs and Appropriations Committees of the House of Repre­
sentatives. Reports made pursuant to this subsection shall be
published in the Federal Register within seven days of submission
to the committees and shall contain a statem ent by the President
of the reasons for such determination.
Sec. 108. Any expenditure made from funds provided in this title
for procurement outside the United States of any commodity in
bulk and in excess of $100,000 shall be reported to the Committees
on Appropriations of the Senate and the House of Representatives
at least twice annually: Provided, That each such report shall state
the reasons for which the President determined, pursuant to criteria
set forth in section 604(a) of the Foreign Assistance Act of 1961,
as amended, th at foreign procurement will not result in adverse
effects upon the economy of the United States or the industrial
mobilization base which outweigh the economic or other advantages




91

to United States of less costly procurement outside the United
States.
Sec. 109. (a) No assistance shall be furnished to any nation,
whose government is based upon that theory of government known
as communism under the Foreign Assistance Act of 1961, as
amended, for any arms, ammunition, implements of war, atomic
energy materials, or any articles, materials, or supplies, such as
petroleum, transportation materials of strategic value, and items of
primary strategic significance used in the production of arms,
ammunition, and implements of war, contained on the list main­
tained by the Administrator pursuant to title I of the Mutual
Defense Assistance Control Act of 1951, as amended.
(b)
No economic assistance shall be furnished to any nation
whose government is based upon that theory of government known
as communism under the Foreign Assistance Act of 1961, as
amended (except section 214(b)), unless the President determines
that the withholding of such assistance would be contrary to the
national interest and reports such determination to the Foreign
Affairs and Appropriations Committees of the House of Representa­
tives and Foreign Relations and Appropriations Committees of the
Senate. Reports made pursuant to this subsection shall be pub­
lished in the Federal Register within seven days of submission to
the committees and shall contain a statement by the President of
the reasons for such determination.
Sec. 110. None of the funds appropriated or made available pur­
suant to this Act for carrying out the Foreign Assistance Act of 1961,
as amended, may be used for making payments on any contract for
procurement to which the United States is a party entered into after
the date of enactment of this Act which does not contain a provision
authorizing the termination of such contract for the convenience of
the United States.
Sec. 111. None of the funds appropriated or made available by
this or any predecessor Act for the years subsequent to fiscal year
1962 for carrying out the Foreign Assistance Act of 1961, as
amended, may be used on or after 60 days from the date of enact­
ment of this Act to make payments with respect to any contract for
the performance of services outside the United States by United
States citizens unless the President shall have promulgated regula­
tions that provide for the investigation of such citizens for loyalty
and security to the extent necessary to protect the security and
other interests of the United States: Provided, That such regulations
shall require that any such United States citizen who will have
access, in connection with the performance of such services, to infor­
mation or material classified for security reasons shall be subject to
such investigation as may otherwise be provided by law and execu­
tive order.
Sec. 112. None of the funds appropriated or made available under
this Act for carrying out the Foreign Assistance Act of 1961, as
amended, may be used to make payments with respect to any capital
project financed by loans or grants from the United States where the
United States has not directly approved the terms of the contracts
and the firms to provide engineering, procurement, and construction
services on such projects.
Sec. 113. Of the funds appropriated or made available pursuant to
this Act not more than $12,000,000 may be used during the fiscal year
ending June 30, [1966] 1967, in carrying out section 241 of the
Foreign Assistance Act of 1961, as amended.
Sec. 114. None of the funds appropriated or made available pur­
suant to this Act for carrying out the Foreign Assistance Act of 1961,
as amended, may be used to pay in whole or in part any assessments,
arrearages or dues of any member of the United Nations.
Sec. 115. None of the funds made available by this Act for carry­
ing out the Foreign Assistance Act of 1961, as amended, may be
obligated on or after April 30, 1964, for financing, in whole or in
part, the direct costs of any contract for the construction of facilities
and installations in any underdeveloped country, unless the Presi­
dent shall, on or before such date, have promulgated regulations
designed to assure, to the maximum extent consistent with the
national interest and the avoidance of excessive costs to the United
States, that none of the funds made available by this Act and
thereafter obligated shall be used to finance the direct costs under
such contracts for construction work performed by persons other
than qualified nationals of the recipient country or qualified citizens
of the United States: Provided, however, That the President may
waive the application of this amendment if it is important to the
national interest.
Sec. 116. No assistance shall be furnished under the Foreign
Assistance Act of 1961, as amended, to any country th at sells,
furnishes or permits any ships under its registry to carry to North
Vietnam any of the items mentioned in subsection 107(a) of this
Act unless the President determines that the withholding of such
assistance would be contrary to the national interest of the United
States and reports such determination to the Congress.

92

APPEN D IX TO THE BUDGET FOR FISCAL YEAR 1967

GENERAL PROVISIONS—Continued

Program and Financing (in thousands of dollars)—Continued

[ S e c . 117. None of the funds appropriated or made available in
this Act for carrying out the Foreign Assistance Act of 1961, as
amended, shall be available for assistance to the United Arab
Republic, unless the President determines that such availability is
essential to the national interest of the United States.]
[ S e c . 118. None of the funds appropriated or made available in
this Act for carrying out the Foreign Assistance Act of 1961, as
amended, shall be available for assistance to Indonesia, unless the
President determines th at such availability is essential to the
national interest of the United States.] (Foreign A ssistance and

Related Agencies A ppropriation A ct, 1966.)

Identification code

1966
estim ate

1965
actual

04-37-0500-0-1-655
Financing:
14 Receipts and reimbursements from: NonFederal sources 3___________________
16 Comparative transfer to other accounts___
21 Unobligated balance available, start of year_
23 Unobligated balance transferred to Higher
Educational Activities______________
24 Unobligated balance available, end of year_
25 Unobligated balance lapsing____________

-4 3
55,108

1967
estim ate

-2 00

-200

-15,288
845
15,288
12,940

New obligational authority.

769,050 1,400,724 1,724,000

OFFICE OF ECONOMIC OPPORTUNITY
G eneral and special fu n d s:
E c o n o m ic O p p o r t u n it y P r o g r a m

For expenses necessary to carry out the provisions of the Economic
Opportunity Act of 1964 (Public Law 88-452, approved August 20,
1964), as amended, [$1,500,000,000] $1,750,000,000, plus reim­
bursements [, including not more than $10,000,000 to carry out the
purposes of section 205(d) of title II, in the discretion of the Direc­
tor, and not more than $1,000,000 to carry out the purposes of
part D of title I I I ] : Provided, T hat this appropriation shall be avail­
able for transfers to the economic opportunity loan fund for loans
under title III, and amounts so transferred shall remain available
until expended: Provided further, T hat this appropriation shall be
available for the purchase and hire of passenger motor vehicles, and
for construction, alteration, and repair of buildings and other facil­
ities, as authorized by section 602 of the Economic Opportunity Act
of 1964, and for purchase of real property for training centers: P ro­
vided further, That this appropriation shall not be available for
contracts under titles I, II, V, and VI extending for more than
twenty-four months: [ Provided fu rth er , That none of the funds
contained in this Act shall be used to make indemnity payments,
authorized by part D of title III, to any farmer whose milk was
removed from commercial markets as a result of his failure to follow
the procedures prescribed by the Federal Government for the use
of the offending chemical: Provided further, That $5,000,000 of this
appropriation shall be transferred to 1 Community health practice
1
and research” to carry out the program for selective service medical
rejectees financed by the Office of Economic Opportunity in fiscal
year 1965:] Provided fu rth er , That no part of the funds appropriated
in this paragraph shall be available for any grant until the Director
has determined th at the grantee is qualified to administer the funds
and programs involved in the proposed grant: Provided further, That
all grant agreements shall provide that the General Accounting
Office shall have access to the records of the grantee which bear
exclusively upon the Federal grant. (uEconomic O pportunity
A m endm ents of 196511; 1 Supplem ental A ppropriation A c t, 1966.”)
1
Program and Financing (in thousands of dollars)
Identification code

04-37-0500-0-1-655
Program by activities:
1. Youth programs:
(a) Job Corps___ . _ _ _ _ _ _
(b) Neighborhood Youth Corps _ __
2. Community action programs:
(a) Head Start components____ _
(b) Other components_________ _
3. Migrant agricultural workers program. _
4. Rural areas program____________ _
5. Small business development centers
6. Work experience program________ _
7. Adult basic education program._ _ __
8. Volunteers in Service to America
9. General direction and administration. _
10. Draft rejectee program____________

1965
actual

1966
estim ate

53,523
50,895

240.000
245.000

355.000
275.000

5,000
44,244
1,116
1,727

147.000
344.000
24.000
2,000

20,668
4,275
1,393
4,981

130.000
20.000
14.000
11.000

260.000
475,000
30.000
2,000
5,000
160.000
30.000
23.000
17.000
5,000

187,822 1,177,000 1,637,000
87,200
497,935
238,367

Total obligations_________________

685,757 1,415,367 1,724,200




43

800,000

-5,000
-

-5,000

1,000

1,000

-300

-23,950

-33,000

-

-26,000

-59,123

-6 6 6

-2 3
-188

Appropriation (adjusted) _

71
Obligations affecting expenditures. __
72 Obligated balance, start of year_______
74 Obligated balance, end of year________

,500,000 1,750,000

-976

769,050 1,400,724 1,724,000

Relation of obligations to expenditures:
10 Total obligations___________________
70 Receipts and other offsets (items 11-17) _

90
1967
estim ate

Total program costs, funded
___
Change in selected resources 2______ ____
10

New obligational authority:
40 Appropriation_______________________
41 Transfers to:
“Community health practice and re­
search,” Public Health Service (78
Stat. 1030)___________________ __
“Grants to States for public assistance,”
Welfare Administration (78 Stat. 534).
“Operating expenses, Public Buildings
Service,” General Services Adminis­
tration (79 Stat. 531)____________ _
“Indemnity payments to dairy farmers,”
Agricultural Stabilization and Conser­
vation Service (79 Stat. 977)_______
“Economic opportunity loan fund” (78
Stat. 531)________ - - - - - - ______
“Higher educational activities,” Office of
Education (79 Stat. 1251)_________
“Salaries and expenses, Office of Educa4 tion” (79Stat. 1251)___________ . . .
“Office of the General Counsel, salaries
and expenses,” Department of Health,
Education, and Welfare (79 Stat.
t 1251)____ ______ _____________ _
“Office of Audit, salaries and expenses,”
Department of Health, Education, and
Welfare (79 Stat. 1251)___________

685,757
55,065

,415,367 1,724,200

-2 0 0

-2 0 0

740,822 1,415,167 1,724,000
782,189
546,746
-546J46 -782,189 -932,314
194,076

Expenditures.

,179,724

,573,875

i n c l u d e s c a p ita l o u t la y as f o llo w s : 1 9 6 5 , $ 1 6 ,7 5 8 t h o u s a n d ; 1 9 6 6 , $ 6 9 ,0 0 0
th o u s a n d ; 1 9 67, $ 3 0 ,0 0 0 t h o u s a n d .
2 S e le c t e d r e so u r c e s as o f J u n e 3 0 are as fo llo w s (in t h o u s a n d s o f d o lla r s ) :
U n liq u id a te d g r a n t s _____________________
U n p a id u n d e liv e r e d o r d e r s ---------------------

1 9 65
3 6 3 ,5 9 1
1 3 4 ,3 4 4

196 6
5 1 5 ,2 0 0
2 2 1 ,1 0 2

T o t a l s e le c te d r e s o u r c e s _________

4 9 7 ,9 3 5

7 3 6 ,3 0 2

3 R e im b u r s e m e n t s fr o m e m p lo y e e s fo r q u a r te r s
m e n ta l A p p r o p r ia tio n A c t , 1 9 6 6 ).

and

m e a ls f u r n is h e d

1967
7 0 4 ,4 0 0
1 1 9 ,1 0 2
8 2 3 ,5 0 2
(S u p p le ­

The Economic Opportunity Act of 1964 inaugurated a
determined effort to eliminate poverty in America. Ten
new programs were authorized by the act. These new
programs, together with existing Federal programs for aid­
ing the poor, offer the opportunity for a coordinated com­
prehensive program designed to extend the opportunities
for education and training, a decent job, and a life of
self-respect and dignity to every American citizen.
1. Youth programs— (a) Job Corps.—The Job Corps pro­
vides work and training in residential centers aw^ay from

93

FUNDS APPROPRIATED TO THE PRESIDENT

their home environment for young people aged 16 through
21 who are out of school and out of work.
Rural conservation centers range in size from 90- to
224-enrollee capacity and are managed by the Interior
and Agriculture Departments and through contracts with
various State governments. They aim at raising the level
of basic education, work attitudes and habits, and prevocational and basic work skills.
Urban centers range from 250 to 3,300 enrollees and
are operated under contract by industrial organizations,
universities, and nonprofit entities. Young men and
women in these centers receive more highly specialized
vocational training as well as general education, counsel­
ing, and improvement in work attitudes and habits.
Job Corps program levels are estimated at:

Action grants are also used to support the “Head S tart”
program under which local communities help poor children
prepare for formal schooling. Virtually all community
action agencies will receive Head Start funds and addi­
tional grants will be made in areas that have no community
action agencies.
19 65

Children participating—summer____________ 560,000
Children participating—academic year_______ 20,000

196 6

500,000
100,000

1967

500,000
210,000

In addition to the planning and action grants, funds are
included to support research, training, and demonstration
programs. The appropriation finances research into the
causes of poverty and the regional and local variations in
the patterns of poverty. Training programs involve
internships with local, State, and Federal agencies, skill
and leadership training for poor persons working with local
ENRO LLM ENT SUM M ARY
agencies, and professional training for personnel at local,
J u n e 30,
J u n e 30,
J u n e 30,
1965,
1966,
1967,
State, and Federal levels.
enrollees
enrollees
enrollees
Technical assistance is provided to local communities
11,600
15,550
4,022
Federal conservation centers__________
by State agencies, universities, and other organizations
600
1,450
85
State-related conservation centers_____
13,600
22,000
5,241
Men’s urban centers. _____________
and experts. Such assistance is particularly helpful in
4,200
6,000
893
Women’s urban centers _ ___________
rural communities and smaller cities which may not have
resources to develop their own proposals.
30,000
45,000
10,241
Total. _____________________
3. Migrant agricultural workers program.—This activity
provides a special program to meet the housing, sanitation,
(b)
Neighborhood Youth Corps.—Youths aged 16 through education, and day care needs of migratory agricultural
21 are supported in productive full-time or part-time work workers and their families. Grants or contracts will be
in State and local public agencies and nonprofit organiza­ made to expedite the activities of public and nonprofit
tions. The program is designed for youths who are in agencies now conducting programs of assistance to im­
danger of having to leave school for financial reasons or prove health and living conditions of migratory workers
who have dropped out of school and cannot find a job. in the three major national streams of domestic migrants:
Youths also receive counseling and related services de­ (1) Texas, Arizona, and the west coast, (2) Gulf of
signed to increase their employability. The funds, which Mexico to the Northern Plain States, and (3) Florida
are matched by 10% local participation, will finance the northward along the east coast.
following numbers of training spaces:
4. Rural areas program.—This activity finances the
19 6 5
1966
196 7
administrative expenses incurred by the Farmers’ Home
In-school program__________________________ 102,000 100,000 125,000
Administration of the Department of Agriculture in
Out-of-school program_______________________
62,000 60,000 64,000
operating the rural loan program. Program expenses are
Summer program___________________________ 144,000 165,000 165,000
included in the schedules for the Economic opportunity
2.
Community action program.—This program (CAP) loan fund.
5. Small business development centers.—The Small Busi­
provides financial support, assistance, and guidance to
communities across the Nation in developing and carrying ness Administration conducts a small business loan pro­
out comprehensive local antipoverty programs. Grants gram for the disadvantaged. It is anticipated that $50
finance 90% of the costs of additional services needed in million from SBA’s revolving fund will be used for this
each community to complement its existing array of public purpose in 1967. In 1966 the Office of Economic Oppor­
tunity and the Economic Development Administration
and private programs for the poor.
Program development grants are frequently the first have provided funds to establish small business develop­
step in the development of a community program and ment centers in 50 communities. These centers screen
usually lead to a later grant for the conduct of a full-scale potential borrowers and provide managerial assistance.
community action program. Planning grants vary con­ In 1967 funds will be allocated exclusively from this
siderably in size depending upon how communities choose appropriation to finance a total of 70 SBDC's.
6. Work experience program.—This activity provides
to carry out the developmental work and on the relative
scope and complexity of their poverty problems. Through demonstration work and training programs for unem­
1965 and 1966, these grants have ranged from $8 thousand ployed parents of dependent children and for other needy
to more than $100 thousand, with an average of $36 thou­ persons in order to prepare them for regular employment
sand. In 1965, 315 program development grants were and hence to enable them to become self-supporting. One
made. In 1966, 300 communities will receive grants; an of the important criteria to be used in approving these
grants is the potential for incorporating projects into
additional 300 grants will be made in 1967.
Action grants enable communities to carry out a variety ongoing State and local welfare programs at the end of the
of planned activities aimed at eliminating poverty. The experimental period. Funds for 1965 provided assistance
development of a network of programs and a coordinated for 88,700 persons; it is estimated that 109,000 persons
the 1966
attack on poverty in a given community is encouraged. will be assisted withfunded in funds, and 105,000 will be
enrolled on projects
1967.
Components of education, training, health care, and sub­
7. Adult basic education program.—This activity pro­
professional jobs can be included. The program of action vides programs of instruction for adults whose inability
grants is as follows:
to read and write the English language constitutes a
1965
196 6
1967
substantial impairment of their ability to secure gainful
Communities with action grants_____________
220
700
900
employment.
2.5
5.5
6.5
Average number of components_____________



94

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

OFFICE OF ECONOMIC OPPORTUNITY—Con.
G en eral an d sp ecial fu n d s—C o n tin u ed

1966
estimate

1967
estimate

Continued

Matching grants are made to assist in: (1) meeting
the cost of local educational agency programs of instruc­
tion; (2) financing pilot projects to improve materials or
methods; and (3) improving services provided by State
educational agencies. The Office of Education in the
Department of Health, Education, and Welfare adminis­
ters the program.
Funds are allocated among the States by a formula
established in the law. 14 States participated in 1965;
all are expected to take part in 1966. In 1965, some 38,000
persons received instruction—75,000 will participate in
1966, and 75,000 in 1967.
8. Volunteers in Service to America.—VISTA offers an
opportunity on the domestic scene for volunteers with
a spirit of service to work directly on the problems of
poverty. Volunteers are participating in programs ad­
ministered and supported by the Economic Opportunity
Act, in other Federal programs related to poverty prob­
lems, and in related State and local activities. The
normal period of service will be 1 year, including about
6 weeks of preassignment training. As of June 30, 1965.
1,100 volunteers were in training or on field assignments,
During 1966, it is planned to recruit, train, and support
approximately 3,500 volunteers; 4,500 volunteers will be
in service at the end of 1967.
9. General direction and administration.—The Office of
Economic Opportunity directly administers the Commu­
nity Action, Migrants, and Volunteers in Service to Amer­
ica programs, and exercises primary responsibility for the
Job Corps program, which is operated under contract
by other public and private agencies. The Office also
coordinates and reviews all programs delegated to other
agencies and assists in coordinating the programs of all
Federal agencies in an integrated attack on poverty.
10. Draft rejectee program.—Funds are provided in this
appropriation for the Department of Health, Education,
and Welfare to enable the Public Health Service and the
Vocational Rehabilitation Administration to make grants
to States so that State and local health agencies may
counsel and refer for care those young men rejected from
military service for medical reasons.
Object Classification (in thousands of dollars)
Identification code

1965
actual

04-37-0500-0-1-655

E c o n o m ic O p p o r t u n it y P r o g r a m —

04-37-0500-0-1-655

Object Classification (in thousands of dollars)—Continued
Identification code

1965
actual

1966
estimate

ALLOCATION ACCOUNTS

11.1
11.3
11.4
11.5

Personnel compensation:
Permanent positions______________
Positions other than permanent— ___
Special personal services payments___
Other personnel compensation______

6,161
1,165
18
339

22,550
2,808
1
661

31,750
2,098
1
771

12.0
21.0
22.0
23.0
24.0
25.1
25.2
26.0
31.0
32.0
41.0

Total personnel compensation..........
Personnel benefits__________________
Travel and transportation of persons___
Transportation of things_______ _____
Rent, communications, and utilities____
Printing and reproduction____________
Other services_____________________
Services of other agencies____________
Supplies and materials______________
Equipment________ ______________
Lands and structures_______________
Grants, subsidies, and contributions___

7,683
576
1,361
624
663
224
131,700
3,586
3,902
6,642
30,086
115,662

26,020
1,952
7,000
1,611
3,309
302
313,766
5,274
14,612
3,418
20,110
161,093

34,620
2,597
6,000
1,923
4,084
402
353,062
9,100
26,229
6,269
5,000
210,064

Total obligations, allocation ac­
counts_______________ ______

302,709

558,467

659,350

Total obligations_______________

685,757 1,415,367 1,724,200

99.0

Obligations are distributed as follows:
Office of Economic Opportunity___________
Agriculture________ ___________ _______
Health, Education, and Welfare__________
Interior____________________ ____ _
Labor_______________________________
Small Business Administration___________

383,048
32,527
116,427
21,555
132,200

856,900 1,064,850
73,024
86,050
155,443
195,000
83,000
71,000
259,000
290,300
5,000

Personnel Summary
OFFICE OF ECONOMIC OPPORTUNITY

Total number of permanent positions________
Full-time equivalent of other positions_______
Average number of all employees___________
Average GS grade_______ _______________
Average GS salary. __________________ _ .

1,150
211
608
9.5
$9,524

2,150
125
1,775
9.7
$9,827

2,350
75
2,275
9.5
$9,792

2,656
139
1,017
7.8
$7,000

4,586
323
3,250
7.8
$7,200

4,883
246
4,600
7.8
$7,500

ALLOCATION ACCOUNTS

Total number of permanent positions______ _
Full-time equivalent of other positions_______
Average number of all employees___________
______________________
Average GS grade
Average GS salary_______________________

1967
estimate

P u b lic en terp rise fu n d s:
OFFICE OF ECONOMIC OPPORTUNITY
E c o n o m ic O p p o r t u n it y L o a n F u n d

11.1
11.3
11.4
11.5

Personnel compensation:
Permanent positions______________
Positions other than permanent_____
Special personal services payments___
Other personnel compensation______

3,924
2,011
1,900
313

16,155
1,250
25,350
601

21,739
735
55,000
700

12.0
21.0
22.0
23.0
24.0
25.1
25.2
26.0
31.0
41.0

Total personnel compensation.........
Personnel benefits__________________
Travel and transportation of persons___
Transportation of things_____________
Rent, communications, and utilities____
Printing and reproduction____________
Other services_______________ ______
Services of other agencies, ............... .......
Supplies and materials______________
Equipment___________________ ____
Grants, subsidies, and contributions____

8,148
261
1,335
156
857
1,113
108,820
17,449
2,028
6,999
235,882

43,356
1,350
6,295
100
4,814
4,338
151,382
7,536
5,293
3,773
628,663

78,174
1,725
6,500
100
5,100
3,950
65,866
7,500
5,100
2,000
888,835

Total obligations, Office of Eco­
nomic Opportunity___________

383,048

856,900 1,064,850




Program and Financing (in thousands of dollars)
Identification code

04-37-4005-0-3-655

1965
actual

1966
estimate

1967
estimate

Program by activities:
Operating costs, funded:
Interest on borrowings______ _____
Provision for losses on current re­
ceivables_____________________

124

1,300

2,600

11

6

30

Total operating costs, funded___

135

1,306

2,630

Capital outlay, funded:
1. Farm family loans_____________
2. Loans to cooperatives__________

16,871
298

28,000
4,000

28,000
5,000

Total capital outlay, funded___

17,169

32,000

33,000

Total program costs, funded___

17,304

33,306

35,630

95

FUNDS APPROPRIATED TO THE PRESIDEN T
Program and Financing (in thousands of dollars)—Continued
Identification code

1966
estim ate

1965
actual

04-37-4005-0-3-655

1967
estim ate

Program by activities—Continued
Change in selected resources L .. .........

2,494

1,000

900

Total obligations______________

19,798

34,306

ties predominantly to low-income rural families. In 1965,
82 such loans were made. In 1966, approximately 350
loans will be made to cooperatives th at will assist 8,400
low-income rural families, and about 400 loans will be
made in 1967 to assist approximately 10,000 such families.

36,530

10

Financing:
14
Receipts and reimbursements from
non-Federal sources:
Repayments on loans____________
Interest revenue____________ ____
21.98 Unobligated balance available, start
of year_____________ __________
24.98 Unobligated balance available, end of
year__________________________
New obligational authority----------

Revenue, Expense, and Retained Earnings (in thousands of dollars)
1965
actual

-2,515
-562

-8,250
-1,565

-4 ,4 2 0
4,420

6,191

5,476

23,950

33,000

26,000

Operating program:
Revenue_______________ ________
Expense1__________________ _ _ _

-6,191

-150
-118

Net operating loss for the year________

New obligational authority:
Appropriation____________________
Transferred from “Economic Opportu­
nity Program” (annual appropriation
act) _ _ _ __ ____________

0

0

0

23,950

33,000

23,950

33,000

26,000

43

10
70

Relation of obligations to expenditures:
Total obligations__________________
Receipts and other offsets (items 11-17) _

71
Obligations affecting expenditures..
72.98 Obligated balance, start of year______
74.98 Obligated balance, end of year..............
90

93
94

562
-4,305

1,565
-5,680

-1,720

-3,743

-4,115

-1,720

-5,463

-5,463

-9,578

-1,720

26,000

Appropriation (adjusted)________

1967
estim ate

118
-1,838

Analysis of deficit:
Deficit, start of year___________________
Deficit, end of y e a r____________________

40
42

1966
estim ate

Expenditures__________ ____ __
Cash transactions:
Gross expenditures. _______ _________
Applicable receipts............. ..................

* B a la n c e s
c o n d itio n .

o f s e le c te d

r e so u r c e s

a re id e n tif ie d

" E c o n o m ic

O p p o r tu n it y

P ro­

Financial Condition (in thousands of dollars)

19,798
-268

34,306
-3,077

36,530
—9,815

19,530
-2,372

31,229
2,372
-3,325

26,715
3,325
-3,915

17,158

30,276

26,125

17,304
-146
on

th e

33,306
-3 ,0 3 0
sta te m e n t

35,630
-9,505

1964
actual

1965
actual

1966
estim ate

1967
estim ate

Assets:
Treasury balance_____________
Accounts receivable, net............
Loans receivable, net...............

6,792
122
15,316

9,516
169
41,802

9,391
479
63,502

Total assets_____________

22,230

51,487

73,372

Government equity:
Interest-bearing capital:
Start of year______________
Appropriations_____________

23,950

23,950
33,000

56,950
26,000

End of year_______________
Deficit_____________________

23,950
-1,720

56,950
-5,463

82,950
-9,578

22,230

51,487

73,372

Total Government equity

o f fin a n c ia l

Rural areas program.—Loans are made by the Farmers
Home Administration of the Department of Agriculture
(through their regular county office organizational struc­
ture) to low-income farm families for the purposes of
acquiring or improving real estate or reducing encum­
brances thereon; purchasing operating supplies and equip­
ment; and participating in cooperative associations.
Loans also are made to low-income farm and rural families
to finance small nonagricultural enterprises to supplement
their income. The maximum loan is $2,500. Approxi­
mately 11,000 loans were made in 1965 and about 15,500
rural families will be assisted in 1966. The balance of
funds carried forward from 1966, together with the new
obligational authority requested for 1967, will provide for
approximately the same number of loans in 1967.
Loans also are made to help establish new cooperatives
and finance existing cooperatives furnishing essential proc­
essing, purchasing or marketing services, supplies or facili­




1 E x c lu d e s a d m in is t r a t iv e e x p e n s e s fin a n c e d b y
g r a m .”

Analysis of Government Equity (in thousands of dollars)
Undisbursed loan obligations 1____
Unobligated balance____________
Invested capital and earnings_____
Total Government equity

2,494
4,420
15,316

3,494
6,191
41,802

4,394
5,476
63,502

22,230

51,487

73,372

1 T h e c h a n g e s in th e s e ite m s a re r e fle c te d o n t h e p r o g r a m a n d fin a n c in g s c h e d u le .

Object Classification (in thousands of dollars)
Identification code

04-37-4005-0-3-655

1965
actual

1966
estim ate

1967
estim ate

33.0 Investments and loans______________
43.0 Interest and dividends______________
Undistributed charges (provision for
losses on current receivables, etc.)

19,663
124

33,000
1,300

33,900
2,600

11

6

30

99.0

19,798

34,306

36,530

Total obligations___ ___________

96

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

PEACE CORPS

A u g . 31,
196 5
( a c tu a l)

G eneral and special fu n d s:

4,490
1,960
5,080
2,970

5,130
2,100
5,500
3,270

12,892

14,500

16,000

Agencies A ppropriation A ct, 1966.)
Program and Financing (in thousands of dollars)
Identification code

04-40-1107-0-1-152
Program by activities:
1. Volunteer and project costs_________
2. Administrative expenses (limitation) ___

1965
actual

1966
estim ate

1967
estim ate

65,601
19,848

85,830
23,700

86,000
24,500

Total obligations________________

85,449

109,530

110,500

Financing:
25 Unobligated balance lapsing___________

18,644

4,570

New obligational authority________

104,093

114,100

110,500

87,100

102,000

110,500

87,093
17,000

102,000
12 ,10 0

110,500

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) __ 85,449
42,656
72 Obligated balance, start of year_______
-46,558
74 Obligated balance, end of year________
-2,975
77 Adjustments in expired accounts______

109,530
46,558
-72,088

110,500
72,088
-94,588

78,573

84,000

88,000

10

New obligational authority:
40 Appropriation______________________
41 Transferred to “Operating expenses, Public
Buildings Service,” General Services Ad­
ministration (76 Stat. 728)__________
43
50

90

Appropriation (adjusted)__________
Reappropriation. ______________

Expenditures_________ ____ ____

-7

North Africa, Near East, and south Asia_
Total..................... ........... ................

Requests from countries for Peace Corps volunteers
continue to exceed the supply. The proposed 1967 in­
crease of 1,500 in volunteer and trainee strength to a total
of 16,000 will improve U.S. response to this demand.
Programing criteria limit projects to those which are
consistent with the purposes of the Peace Corps Act,
and which can be manned by anticipated available
volunteers of the highest caliber.
Volunteers for African countries will increase by 640
during 1967. The majority of programs will continue to
be in the fields of primary and secondary education, but
community development and agriculture programs will
also receive emphasis.
Most of the volunteers in the Far East will be engaged
in teacher training and classroom teaching, but it is also
planned to expand community development programs in
this region.
In Latin America community development has long
been the largest Peace Corps activity, and most of the 420
additional volunteers for the region will work in this type
of program.
The north Africa, Near East, and south Asia region
has a wide variety of programs. Volunteers are engaged
in English teaching and in community development,
agriculture, and health work. The total number of
volunteers for this region will increase by 300.
2. Administrative expenses (limitation).—This includes
all expenses related to programing, recruitment, selection,
direction of training, and the management of the Peace
Corps, both in Washington and overseas.
Object Classification (in thousands of dollars)
Identification code

04-40-1107-0-1-152

The purposes of the Peace Corps are to provide trained
Americans to countries in need of middle-level manpower
and to promote understanding between the people of the
United States and the peoples served.
Volunteers engage in a variety of activities at the re­
quest of host countries. Approximately half of the vol­
unteers are teaching in classrooms at all levels and another
large group is working in urban and rural communit)7 de­
velopment programs.
Prior to overseas assignment, each volunteer is given
intensive training designed to develop required skills, to
provide background knowledge of the country to which he
will be sent, to develop language abilities and to assure
physical fitness for service overseas. During training all
prospective volunteers are carefully evaluated through
continuous observation.
Planning and budgeting are based on a program year
which runs from the beginning of September through the
end of August.
1. Volunteer and project costs.—This activity includes
all costs directly associated with volunteers. The 1967
budget permits volunteers in training and overseas to
increase from 14,500 to 16,000. The planned assignment
of the volunteers is as follows:




A u g . 31 ,
19 6 7
(plan n ed)

3,838
1,836
4,621
2,597

P ea c e C orps

For expenses necessary to enable the President to carry out the
provisions of the Peace Corps Act (75 Stat. 612), as amended,
including purchase of not to exceed five passenger motor vehicles
for use outside the United States, [$102,000,000, together with not
to exceed $12,100,000 of funds previously appropriated which are
hereby continued available for the fiscal year 1966J $ 110,500,000,
of which not to exceed [$24,100,000] $24,500,000 shall be available
for administrative expenses. (Foreign Assistance and Related

A u g . 31,
19 6 6
{p l a n n e d )

1965
actual

1966
estim ate

1967
estim ate

PEACE CORPS

11.1
11.3
11.4
11.5

Personnel compensation:
Permanent positions______________
Positions other than permanent_____
Special personal service payments___
Other personnel compensation______

8,818
596
11,195
371

10,134
983
14,237
387

10,880
785
15,824
383

12.0
21.0
22.0
23.0
24.0
25.1
25.2
26.0
31.0
42.0

Total personnel compensation_____
Personnel benefits__________________
Travel and transportation of persons___
Transportation of things____________
Rent, communications, and utilities____
Printing and reproduction___________
Other services_____________________
Services of other agencies____________
Supplies and materials______________
Equipment_______________________
Insurance claims and indemnities_____

20,981
11,233
11,283
2,503
2,295
409
25,918
6,489
2,906
1,382
27

25,741
14,444
13,920
3,125
2,815
415
36,335
7,690
3,275
1,745

27,872
15,288
15,560
3,580
3,051
418
31,376
8,295
3,608
1,427

Total obligations, Peace Corps____

85,424

109,505

110,475

A L L O C A T IO N TO S T A T E , O F F IC E OF
IN S P E C T O R
GENERAL,
F O R E IG N
A S S IS T A N C E

25.1

Other services_____________________

25

25

25

99.0

Total obligations_______________

85,449

109,530

110,500

97

FUNDS APPROPRIATED TO THE PRESIDENT

PUBLIC WORKS ACCELERATION

Personnel Summary
1965
actual

1966
estim ate

1967
estim ate

G eneral and special fu n d s:
P u b l ic W o r k s A c c e l e r a t io n

Total number of permanent positions________
Full-time equivalent of other positions_______
Average number of all employees___________
Average GS grade_______________________
Average GS salary _______ _____________
Average grade, grades established by the For­
eign Service Act of 1946, as amended (22
U.S.C. 801-1158) (as amended Public
Law 88-426):
Foreign Service Reserve.
_____________
Foreign Service S ta ff_______ __________
Average salary, salary established by the For­
eign Service Act of 1946, as amended (22
U.S.C. 801-1158) (as amended Public
Law 88-426):
Foreign Service Reserve_________________
Foreign Service Staff___________________
Average salary of unenumerated positions____
Average grade, positions established by the
Director, Peace Corps _____ ____ _______
Average salary, positions established by the
Director, Peace Corps
___________
Average salary of ungraded positions________

1,095
61
1,120
7.8
$7,550

1,190
86
1,228
7.4
$7,570

1,240
76
1,264
7.4
$7,570

4.6
8.0

$12,697
$6,267
$4,132

$12,603
$6,276
$4,132

15.8

16.0

$19,175
$2,064

$20,370
$2,064

$20,370
$2,064

1967
estim ate

78,778
3,042
118
81,938
-81,938

Total obligations............................. .

1,421

1965
actual

2,400
179

New obligational authority (appropri­
ation)____________________ ___

4,000

Relation of obligations to expenditures:
10 Total obligations____________________
70 Receipts and other offsets (items 11-17)__

1,421
2,400

71
Obligations affecting expenditures........
3,821
72 Obligated balance, start of year_________ 463,342 " n x m
74 Obligated balance, end of year__________ -133,073
-8,073
77 Adjustments in expired accounts________ -12,464

1966
estim ate

1967
estim ate

8~073

90

8,073

Expenditures____________________

321,625

125,000

1 In c lu d e s c a p ita l o u t la y as fo llo w s : 1 965, $ 1 5 ,0 9 6 t h o u s a n d ; 1 9 6 6 , $ 2 ,6 9 3 th o u ­
s a n d ; 1 967, $0.
2 S e le c te d r e so u rc e s a s o f J u n e 30 a re a s fo llo w s ;

1965

-28,133

adjust-

1964

ments

1965

1966

1967

U n p a id u n d e liv e r e d o r d e r s ___
A d v a n c e s _______________________

-28,133
28,133 " 28J33

New obligational authority_________
Relation of obligations to expenditures:
71 Total obligations (affecting expenditures)
Expenditures____________________

Under an amendment (Public Law 88-94) to the
Philippine war damage legislation of 1963, a special fund
for education has been established to be used as jointly
determined by the two Presidents for the purpose of
furthering educational programs to the mutual advantage
of both countries. Negotiation of the program will be
carried out by the Department of State. Though funds
are now available, no activities are shown since the
program plan is subject to future negotiations between
the two countries.




192,327
15,719
574

Financing:
16 Comparative transfers to other accounts__
25 Unobligated balance lapsing____________
40

Program and Financing (in thousands of dollars)

90

Program by activities:
1. State and local projects_____________
2. Direct Federal projects_____________
3. Administration__________________ _

1966
estim ate

16.0

P h il ip p i n e E d u c a t io n P r o g r a m

Financing:
21 Unobligated balance available, start of year.
22 Unobligated balance transferred from
“Payment of Philippine War Damage
Claims, Foreign Claims Settlement
Commission” (77 Stat. 123)__________
24 Unobligated balance available, end of year_

1965
actual

04-50-0080-0-1-507

10
$13,078
$6,414

G eneral and special fu n d s:

04-45-0079-0-1-153

Identification code

Total program costs, funded 1______
208,620
Change in selected resources 2__________ -207,199

4.6
8.0

4.4
7.5

PHILIPPINE EDUCATION PROGRAM

Identification code

Program and Financing (in thousands of dollars)

3 0 1 ,0 5 9
542

— 1 2 ,4 6 4 8 1 , 9 3 8
_____ _______
____________ _______ _______ _______

T o t a l .................. ....................

3 0 1 ,6 0 1

- 1 2 ,4 6 4

8 1 ,9 3 8

..........................

These funds enabled the President to relieve unemploy­
ment and spur economic expansion in eligible areas of high
unemployment or low income. This was accomplished
by accelerating both Federal assistance to local public
works and Federal public works projects. The program
was carried out by the Federal agencies responsible for the
several portions of the program and was coordinated by
the Secretary of Commerce with the assistance of the Area
Redevelopment Administration.
1.
State and local projects.—Grants were made to eligible
State and local governments for public works, primarily
water and sewage systems, waste treatment works, hos­
pital additions, and related health facilities. Grants were
made for 50% of the project costs, although areas of most
severe unemployment were eligible for grants up to 75%.
The local recipients were required to increase local expend­
itures for public works by at least the amount of the local
contribution.

A PPEN D IX TO THE BUDGET FOR FISCAL YEAR 1967

PUBLIC WORKS ACCELERATION—Continued
G eneral an d special fu n d s—C o n tin u ed

SPECIAL FOREIGN CURRENCY ACTIVITIES
G eneral and sp ecial fu n d s;

P u b l i c W o r k s A c c e l e r a t i o n —Continued

2. Direct Federal projects.—Public works projects which
were the direct responsibility of Federal agencies were ac­
celerated in eligible areas. Such projects covered a wide
variety of activity including improvement of facilities,
small flood control and erosion projects, forest and other
conservation work, and recreation facilities, etc.
3. Administration.—Funds were provided for those
administrative expenses which could not be absorbed by
the agencies responsible for the larger programs and by
the coordinating agency.

T r a n s l a t io n o f P u b l ic a t io n s a n d S c ie n t if ic C o o p e r a t io n

Program and Financing (in thousands of dollars)
Identification code

04-65-0066-0-1-355

Identification code

1965
actual

COMMERCE, AREA REDEVELOPMENT
AD M IN ISTRATIO N

11.1

1967
estimate

106
5
6
4
37
158

ALLOCATION ACCOUNTS

613

250

250

Total program costs, funded............
Change in selected resources 1........ ............

618
-541

250
-192

250
-250

Total obligations_________________

77

58

-135
58

-5 8

77
1,523
-982

58
982
-793

793
-550

618

247

243

10

Financing:
21 Unobligated balance available, start of year.
24 Unobligated balance available, end of year __

5

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) __
72 Obligated balance, start of year................
74 Obligated balance, end of year...................
90

Expenditures______ _____________

1 S e le c t e d r e so u r c e s as o f J u n e 3 0 a re a s fo llo w s : U n p a id u n d e liv e r e d o r d e r s, 1 9 6 4 ,
$ 1 ,4 9 8 t h o u s a n d ; 1 9 6 5 , $ 9 5 7 th o u s a n d ; 1 9 6 6 $ 7 6 5 t h o u s a n d ; 1967, $ 5 1 5 t h o u s a n d .

11.1
11.3

Personnel compensation:
Permanent positions______________
Positions other than permanent_____

153
86

12.0
21.0
22.0
23.0
24.0
25.1
26.0
31.0
32.0
41.0

Total personnel compensation_____
Personnel benefits__________________
Travel and transportation of persons___
Transportation of things_____________
Rent, communications, and utilities____
Printing and reproduction____________
Other services____ _________________
Supplies and materials____ _________
Equipment_______________________
Lands and structures_______________
Grants, subsidies, and contributions____

239
25
105
2
8
2
124
6
11
36
705

Total obligations, allocation ac­
counts______________________

1,263

Total obligations_______________

1,421

99.0

1967

estimate

New obligational authority___________

Personnel compensation: Permanent
positions________________________
Personnel benefits__________________
Rent, communications, and utilities____
Printing and reproduction____________
Services of other agencies____________
Total obligations, Area Redevelop­
ment Administration__________

12.0
23.0
24.0
25.2

1966
estimate

estimate

Program by activities:
1. Science information services_________
2. Agricultural and forestry research (sec.
104 (k)) __________________ _____

Object Classification (in thousands of dollars)
04-50-0080-0-1-507

1966

1965

actual

Obligations are distributed as follows:
Area Redevelopment Administration_______
Health, Education, and Welfare _ ________„
Housing and Urban Development_________

158
789
474

Personnel Summary

This program is being administered by the National
Science*Foundation and by the Departm ent of Agriculture
under Agricultural Research Service (special foreign cur­
rency program).
Object Classification (in thousands of dollars)
Identification code

04-65-0066-0-1-355

1966
estimate

1965
actual

1967
estimate

ALLOCATION TO NATIONAL
SCIENCE FOUNDATION

21.0 Travel and transportation of persons___

5

ALLOCATION TO DEPARTM ENT
OF AGRICULTURE

21.0 Travel and transportation of persons----41.0 Grants, subsidies, and contributions:
Grants for research __ __________

-1

15
43

Total obligations, Department of
Agriculture _________ - _____
99 0

73
72

58

Total obligations_______________

77

58

COMMERCE, AREA REDEVELOPMENT
ADM INISTRATIO N

Total number of permanent positions.______
Average number of all employees___________
Average GS grade_______________________
Average GS salary_______________________

21
8
8.9
$11,030

[SOUTHEAST HURRICANE DISASTER]
G eneral an d sp ecial fu n d s:
[ S o u t h e a s t H u r r ic a n e D is a s t e r ]

ALLOCATION ACCOUNTS

Total number of permanent positions________
Full-time equivalent of other positions - ___
Average number of all employees___________
Average GS grade_______________________
Average GS salary_______________________




26
10
33
6.6
$6,893

[For expenses necessary to enable the President to carry out the
provisions of the Southeast Hurricane Disaster Relief Act of 1965,
such amount as may be necessary but not to exceed $35,000,000, to
remain available until expended: Provided, T hat this paragraph
shall be effective only upon the enactment into law of authorizing
legislation.] (Supplem ental A p propriation A c t , 1966.)

99

FUNDS APPROPRIATED TO THE PRESIDENT

MISCELLANEOUS ACCOUNTS

Program and Financing (in thousands of dollars)
code
04-62-0081-0-1-506
Identification

1965
actual

1966
estim ate

1967
estim ate

G eneral and sp ecial fu n d s:
M is c e l l a n e o u s A c c o u n t s

Program by activities:
10 Southeast hurricane disaster (costs—obli­
gations)________ _______________

35.000

Financing:
40 New obligational authority (appropriation) _

35.000

Identification code

35,000

Financing:
21 Unobligated balance available, start of year_
24 Unobligated balance available, end of year.

(Permanent, indefinite, special funds)

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures)
72 Obligated balance, start of year_________
74 Obligated balance, end of year__________

Program and Financing (in thousands of dollars)
1965
actual

04—
65-9999— 152
0-2—

5,000

1966
estim ate

1967
estim ate

—90
90

-9 0
90

-9 0
90

134
-134
18

134
-134

134
-134

-5 ,0 0 0
New obligational authority............. .....

90

Expenditures____________________

30,000

5,000

Under authorization of the Southeast Hurricane Dis­
aster Relief Act of 1965 $35 million has been appropriated
to provide assistance in the reconstruction of property
and restoration of crops th at were damaged by Hurricane
Betsy and for which compensation by insurance or other
sources was not available. The $35 million will be
allocated to the Small Business Administration and the
Farmers Home Administration to reimburse the two
agencies for partial cancellations they make of such
disaster loans. The Small Business Administration esti­
mates that cancellations averaging $1,250 per loan will be
made on about 20,000 home and business disaster loans.
The Farmers Home Administration estimates that it will
make 6,000 emergency loans with cancellations averaging
$1,625 apiece.
Object Classification (in thousands of dollars)
Identification code

04-62-0081-0-1-506

1965
actual

1966
estim ate

ALLOCATION ACCOUNTS

25.2 Services of other agencies____________
41.0 Grants, subsidies, and contributions____
99.0

250
34,750

Total obligations, allocation ac­
counts _____________________

35,000

Obligations are distributed as follows:
Department of Agriculture, Farmers Home
Administration
_
______
Small Business Administration __________

9,750
25,250




1967
estim ate

Relation of obligations to expenditures:
72 Obligated balance, start of year_________
74 Obligated balance, end of year__________
77 Adjustments in expired accounts________
90

Expenditures____________________

18

Expenditures are distributed as follows:
Obligations, defense aid, liquidation lend
lease___ ________________________
Assistance to Greece and Turkey________

17
1

GENERAL PROVISIONS
S e c . 401. No part of any appropriation contained in this Act
shall be used for publicity or propaganda purposes within the
United States not heretofore authorized by the Congress.
S e c . 402. None of the funds herein appropriated shall be used
for expenses of the Inspector General, Foreign Assistance, after the
expiration of the thirty-five day period which begins on the date the
General Accounting Office or any committee of the Congress, or any
duly authorized subcommittee thereof, charged with considering
foreign assistance legislation, appropriations, or expenditures, has
delivered to the Office of the Inspector General, Foreign Assistance,
a written request that it be furnished any document, paper, commu­
nication, audit, review, finding, recommendation, report, or other
material in the custody or control of the Inspector General, Foreign
Assistance, relating to any review, inspection, or audit arranged for,
directed, or conducted by him, unless and until there has been fur­
nished to the General Accounting Office or to such committee or
subcommittee, as the case may be, (A) the document, paper, com­
munication, audit, review, finding, recommendation, report, or
other material so requested or (B) a certification by the President,
personally, that he has forbidden the furnishing thereof pursuant to
such request and his reason for so doing. (Foreign Assistance and
Related Agencies A ppropriation A ct , 1966.)




♦

DEPARTMENT OF AGRICULTURE
AGRICULTURAL RESEARCH SERVICE
G eneral an d sp ecia l fu n d s:
S a l a r ie s a n d E x p e n s e s

For expenses necessary to perform agricultural research relating
to production, utilization, marketing, nutrition and consumer use,
to control and eradicate pests and plant and animal diseases, and
to perform related inspection, quarantine and regulatory work:
Provided, T hat appropriations hereunder shall be available for field
employment pursuant to the second sentence of section 706(a) of
the Organic Act of 1944 (5 U.S.C. 574), and not to exceed $75,000
shall be available for employment under section 15 of the Act of
August 2, 1946 (5 U.S.C. 55a): Provided fu rth er , T hat ap­
propriations hereunder shall be available for the operation and
maintenance of aircraft and the purchase of not to exceed two for
replacement only: Provided fu rth er , That appropriations hereunder
shall be available pursuant to title 5, United States Code, section
565a, for the construction, alteration, and repair of buildings and
improvements, but unless otherwise provided, the cost of con­
structing any one building (except headhouses connecting green­
houses) shall not exceed $20,000, except for six buildings to be
constructed or improved at a cost not to exceed $45,000 each, and
the cost of altering any one building during the fiscal year shall not
exceed $7,500 or 7.5 per centum of the cost of the building, which­
ever is greater: Provided fu rth er , T hat the limitations on alterations
contained in this Act shall not apply to a total of $100,000 for
facilities at Beltsville, Maryland:
Research: For research and demonstrations on the production
and utilization of agricultural products; agricultural marketing and
distribution, not otherwise provided for; home economics or nutri­
tion and consumer use of agricultural and associated products; and
related research and services; and for acquisition of land by dona­
tion, exchange, or purchase at a nominal cost not to exceed $100;
[$123,622,500] $107,980,000, of which not to exceed [$11,418,0001
$1,637,000 shall remain available until expended for [p lan s,] con­
struction [, alteration, and improvement] of facilities, without
regard to limitations contained herein, and in addition not to exceed
[$18,100,000] $25,000,000 from funds available under section 32
of the Act of August 24, 1935, pursuant to Public Law 88-250 to be
transferred to and merged with this appropriation: Provided, T hat
the limitations contained herein shall not apply to replacement of
buildings needed to carry out the Act of April 24, 1948 (21 U.S.C.
H 3 [(]a [)]) ;
Plant and animal disease and pest control: For operations and
measures, not otherwise provided for, to control and eradicate pests
and plant and animal diseases and for carrying out assigned in­
spection, quarantine, and regulatory activities, as authorized by
law, including expenses pursuant to the Act of February 28, 1947,
as amended (21 U.S.C. 114b-c), [$74,299,500] $69,748,000,
of which $1,500,000 shall be apportioned for use pursuant to
section 3679 of the Revised Statutes, as amended, for the control
of outbreaks of insects and plant diseases to the extent necessary to
meet emergency conditions: Provided , That no funds shall be used
to formulate or administer a brucellosis eradication program for the
current fiscal year th at does not require minimum matching by any
State of at least 40 per centum: Provided further, That $100,000
of the am ount appropriated by this paragraph shall remain available
u n til expended fo r the planning o f facilities, without regard to limitations
contained herein: Provided further, That, in addition, in emergencies

which threaten the livestock or poultry industries of the country,
the Secretary may transfer from other appropriations or funds
available to the agencies or corporations of the Department such
sums as he may deem necessary, to be available only in such
emergencies for the arrest and eradication of foot-and-mouth
disease, rinderpest, contagious pleuropneumonia, or other contagious
or infectious diseases of animals, or European fowl pest and similar
diseases in poultry, and for expenses in accordance with the Act of
February 28, 1947, as amended, and any unexpended balances
of funds transferred under this head in the next preceding fiscal
year shall be merged with such transferred amounts;




Special fund: To provide for additional labor, subprofessional and
junior scientific help to be employed under contracts and cooperative
agreements to strengthen the work at research installations in the
field, not more than $2,000,000 of the amount appropriated under
this head for the previous fiscal year may be used by the Adminis­
trator of the Agricultural Research Service in departmental research
programs in the current fiscal year, the amount so used to be
transferred to and merged with the appropriation otherwise available
under “Salaries and expenses, Research” . (5 U .S.C . 511-512,
524, 541c-54U , 563-564, 565a, 576, 2131; 7 U .S.C . 135-135k,
145, 147a-148a, 148c-150jj, 151-164a, 165a-167, 281-283, 391,
894a-396, 401-404, 421~422a, 424~425, 427, 4%7i, 428a, 429-430,
433-434, 436-437, 450, 612c, 851-855, 1292, 1441 note, 1621-1627,
1 6 5 1 -1656,1704,1901, 1904,1905; 10 U .S.C . 2806; 15 U .S.C . 69e; 16
U .S.C . 581-581a, 581f, 590a-590b, 590f, 590k; 18 U .S.C . 1114 ;
19 U .S.C . 1806a, 1306c; 20 U .S.C . 191-194; 21 U .S.C . 79-82, 86,
88-90, 94~94a, 101-105, ll l- 1 1 4 c , 114e-181, 134~134h, 151-158,
342(a), 846-346a; 42 U .S.C . 1476(b)-!476(e), 1483, 1891-1898;
45 U .S.C . 71-74; 46 U .S.C . 4 6 6 a - m b ; 49 U .S.C . 1474(a),
1509(d); 46 Stat. 67; 78 Stat. 9397 940; 79 Stat. 481-482; Department
of Agriculture and Related Agencies A ppropriation Act, 1966.)
N o t e .— E x c lu d e s $ 6 6 th o u s a n d fo r a c t iv it ie s t r a n sfe r r e d in t h e e s t im a t e s t o
“ S a la r ie s a n d e x p e n se s* ’ S t a t is t ic a l R e p o r tin g S e r v ic e .
T h e a m o u n t s o b lig a t e d in
1965 a n d 1 966 are s h o w n in t h e s c h e d u le a s c o m p a r a t iv e tr a n sfe r s .

Program and Financing (in thousands of dollars)
Identification code

1965

05-04-1400-0-1-355

1966

actual

Program by activities:
1. Research:
(a) Farm research______________
(b) Utilization research and develop­
ment___________ ________
(c) Nutrition and consumer use
research__________________
(d) Marketing research......................
(e) Coordination of departmental
and interdepartmental activi­
ties related to pests and their
control. ....................................
(f) Construction of facilities.............
(g) Contingencies...............................

estimate

1967

estimate

75,945

90,369

86,497

28,170

30,034

31,773

3,562
5,914

4,483
8,286

4,183
7,640

241
543

250
5,653

250
14,985

1,000

1,000

114,376

140,075

146,328

26,298
38,431
2,035

26,408
39,985
3,255

12

31,059
41,818
2,617
49

Total, plant and animal dis­
ease and pest control..........

66,776

75,543

69,748

Total program costs, funded L.
Change in selected resources 2__________

181,152
15,938

215,618
11,065

216,076
-1 ,8 4 2

197,090

226,683

214,234

Total, research.
Plant and animal disease and pest con­
trol:
(a) Plant disease and pest control__
(b) Animal disease and pest control..
(c) Pesticides regulation__________
(d) Construction of facilities............ .

10

Total obligations..

100

l I n c lu d e s c a p ita l o u t la y as f o llo w s : 1 9 6 5 , $ 1 3 ,1 8 2 t h o u s a n d ; 1966, $ 2 0 t h o u s a n d ;
1 9 67, $ 3 2 th o u s a n d .
2 S e le c t e d r e so u r c e s a s o f J u n e 3 0 are as f o llo w s :

S t o r e s ________________________
U n p a id u n d e liv e r e d o r d e r s .
A d v a n c e s ____________________

1964
632
17, 177
1 ,4 4 6

T o t a l _________________

19, 2 5 5

196 5
adjust­
m en ts
47142
............

1 96 5
7 44
3 6 , 4 53
2, 138

19 66
744
4 7 ,5 1 8
2, 138

1967
7 44
4 5 ,6 7 6
2 , 138

4 , 142

3 9 , 3 35

5 0 , 400

4 8 ,5 5 8

101

102

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

AGRICULTURAL RESEARCH SERVICE—Continued

human nutrition; and to apply engineering principles to
improve efficiency and reduce costs of agricultural
G eneral and special fu n d s— C o n tin u ed
production.
Continuous review is maintained to emphasize work
S a l a r i e s a n d E x p e n s e s — Continued
which will meet the problems of agricultural surpluses.
Program and Financing (in thousands of dollars)—Continued
The research is aimed at the profitable production of an
adequate supply of food, feed, fiber, and other agricultural
Identification code
1965
1966
1967
05-04-1400-0-1-355
actual
estim ate
estim ate
products of desired quality at minimum costs. In ­
creased attention has been given to the production of
Financing:
agricultural products having industrial uses. The propor­
21,897 -11,245
16 Comparative transfer to other accounts___
tion of farm research funds going into basic research has
21 Unobligated balance available, start of year _ -1,901
-5,742 -11,506
steadily increased, and is currently estimated at 43 per­
24 Unobligated balance available, end of year.
5,742
11,506
cent of the total funds for researen. This basic research
25 Unobligated balance lapsing____________
5,304
undergirds the other research efforts.
221,202
202,728
New obligational authority................... 228,133
The 1967 estimates include increases for staffing new and
expanded laboratories and watershed research centers and
decreases due to elimination or reduction of research at a
New obligational authority:
number of field locations.
Current authorization:
227,133
197,922
40
Appropriation___________ _________
177,728
(b) Utilization research and development.—Chemical,
41
Transferred to “Operating expense, Pub­
physical, and biological research is conducted to develop
lic Buildings Service,” General Services
increased industrial uses of farm products, and new and
Administration (79 Stat. 531)______
-21
improved foods, feeds, and fabrics; and to develop im­
177,728 proved methods for processing agricultural commodities.
43
Appropriation (adjusted)_________ 227,133
197,901
44
Proposed supplemental for civilian
The 1967 estimates include amounts for staffing and
3,201
pay increases________________
organizing new laboratories authorized in fiscal year 1964,
1,000
50
Reappropriation________________
2,000
which will be completed in fiscal year 1967 or by midPermanent authorization:
1968. The increase will provide for major expansion
0
0 in this field of research, and is offset by a minor decrease.
0
60
Appropriation--- ---------------------------62
Transferred from “Removal of surplus
(c) Nutrition and consumer use research.—-Studies are
agricultural commodities” (Annual Ap­
made of nutrition, consumer use and food economics, and
18,100
25,000
propriation Act)___________________
clothing. The 1967 reduction is for a nonrecurring cost
18,100
25,000
63
Appropriation (adjusted)___ _____
under the food consumption survey.
(d) Marketing research.—Practical answers to problems
encountered in moving products from farm to consumer
Relation of obligations to expenditures:
are sought through research. For farm products as they
214,234
226,683
10 Total obligations_____________________ 197,090
21,897 -11,245
70 Receipts and other offsets (items 11-17)__
pass through marketing channels, efforts are made to
develop safe methods to protect against insect attack,
214,234
215,438
71
Obligations affecting expenditures____ 218,987
find objective methods to determine quality, reduce losses
38,942
72 Obligated balance, start of year___.............
23,627
59,243
from waste and spoilage, and improve efficiency in phys­
74 Obligated balance, end of year__................. -38,942 -59,243 -80,377
77 Adjustments in expired accounts________
-972
ical handling. The 1967 estimates eliminate funds for
research on wholesaling and retailing and other minor
90
Expenditures excluding pay increase
202,701
192,100
192,936 research.
supplemental________ ________
(e) Coordination oj departmental and interdepartmental
91
Expenditures from civilian pay in­
crease supplemental ____________
3,037
164 activities related to pests and their control.—-The 1965 appro­
priation provided $250,000 for use of the Secretary of
Agriculture in collaborating with the Departm ent of
The service conducts basic and applied research relating Health, Education, and Welfare, Departm ent of the
to the production, utilization, and marketing of agri­ Interior, and other agencies of the Federal Government
cultural products, research on nutrition and consumer use, on problems related to use of pesticides. The project pro­
and carries out those control and regulatory programs of vides for coordination in development of measures to
the Department which involve enforcement of plant and protect the public health, producers, and resources.
animal quarantines, the control of diseases and pests of
(f) Construction oj jacilities.—The 1967 estimates pro­
animals and plants, and related work.
vide $1,637 thousand for construction of a portion of new
1.
Research.— (a) Farm research.—Improved breeding, facilities for meat animal research at Clay Center, Nebr.,
feeding, and management practices are developed for and for construction of facilities for the U.S. Livestock
farm livestock, poultry, and domestic fur animals. Practi­ Range Experiment Station, Miles City, Mont. The in­
cal methods are sought for control of diseases and parasites crease is offset by nonrecurring amounts of $11,418 thou­
affecting them.
sand for construction and planning funds provided in 1966.
Investigations are conducted to improve varieties of
(g) Contingencies.—Beginning in 1962, $1 million is
food, feed, fiber and other plants and to develop new available to meet urgent research needs th at develop
crops; to improve crop-production practices, including
methods to control plant diseases and nematodes; and to unexpectedly during the year, when such needs cannot
develop safe chemical, biological, and other methods for be met by redirection of resources from other projects.
2.
Plant and animal disease and pest control.— (a)
control of harmful pests affecting farm production.
Research is conducted to improve fertilizers, soil Plant disease and pest control.—Provision is made (1)
management, irrigation, and conservation practices; to through port-of-entry inspection to exclude from this
study hydrologic problems of agricultural watersheds; to country destructive insects, plant diseases, nematodes,
determine the relation of soils to plants, animals, and and other pests th at cause great damage to agricultural




103

DEPARTM ENT OF AGRICULTURE

crops in other parts of the world; (2) to cooperate with
States in eradicating or preventing spread of crop pests
that become established in this country; and (3) to assist
States in suppressing incipient and emergency outbreaks
of crop pests when and where they occur. The 1967
estimates propose increases for burrowing nematode
and plant quarantine protection at ports-of-entry because
of increased travel and shipping, offset by decreases for
imported fire ant, soybean cyst nematode, phony peach
and peach mosaic, sweetpotato weevil, golden nematode,
barberry, gypsy moth, and witchweed.
The volume of workload is indicated in the following
table (in thousands):
Inspections at ports of entry:
1 9 6 3 a c tu a l
146
Airplanes_________ ____ ____ _____
Vessels........ ............ ..............................
60
Vehicles from Mexico........ ................... 25,962
Baggage, pieces............ ........................ 27,934
Interceptions of unauthorized plant ma­
terial....... .......... ....................................
395

(d) Construction oj facilities.—Public Law 88-592,
88th Congress, approved September 12, 1964, authorizes
the sale of the U.S. Animal Quarantine Station at Clifton,
N.J., to the city of Clifton for public purposes and for the
establishment of a new quarantine station in the New
York-New Jersey port and airport area. The 1967
estimates propose an increase for preparation of plans for
relocation of the present animal quarantine station.
Object Classification (in thousands of dollars)
I d e n t if ic a t io n c o d e

A G R IC U L T U R A L
1 9 6 4 a c tu a l

1965

RESEA RC H

160
64
27,764
32,132

179
61
29,857
36,602

401

446

(b) Animal disease and pest control.—Programs are
conducted to exclude communicable diseases of foreign
origin from this country; to prevent the spread of diseases
through interstate shipments of livestock or distribution of
impure or impotent veterinary biologies; to control and
eradicate livestock diseases; and to maintain, through a
marketing agreement with manufacturers and handlers,
adequate supplies of hog cholera virus and serum for pro­
tection of swine. The estimates for 1967 propose increases
for equine piroplasmosis and salmonella; and more
adequate animal inspection and quarantine at ports to
reduce hazard of introduction of foreign diseases, offset
by decreases for brucellosis and sheep scabies eradication,
and nonrecurring costs of screwworm survey in the Re­
public of Mexico.
The volume of protective activities is indicated by
selected examples in the following table (in thousands):
19 6 3

19 6 4
a c tu a l

196 5
a c tu a l

677

705

746,568
168,457
15,529
18
17,260
3

1,031,480
140,066
21,081
20
18,389
1

3,610
8,253
8

1,969
7,140
6

1,938
1,744
135
55,148
537

1,824
1,835
129
51,854
502

,913,784
203,631
53,933
8,153

e s t im a t e

S E R V IC E

Personnel compensation:
Permanent positions_________
Positions other than permanent.
11.3
11.5
Other personnel compensation

11.1

103,149
5,157
1,083

115,820
4,536
1,077

117,635
4,254
1,491

109,389
8,160
5,095
901
4,304
850
22,747
8,401
12,639
12,617
5,418

121,433
9,271
200
4,800
1,015
4,639
1,108
25,089
8,038
14,008
12,181
4,284

123,380
9,195
10
4,221
977
4,567
1,0)3
20,636
7,900
10,909
9,787
3,724

3,821

2,240

2,270

26
4

28

28

185
1,460
95
13
83

250
1,500
250
258

250
1,400
250
258

196,208
-9 6

210,592
-9 6

200,825
-8 4

196,112

210,496

200,741

11.1 Personnel compensation: Permanent
positions.___________________
12.0 Personnel benefits............. ................
21.0 Travel and transportation of persons.
22.0 Transportation of things_________
23.0 Rent, communications, and utilities. _
24.0 Printing and reproduction________
25.1 Other services_________________
25.2 Services of other agencies_______
26.0 Supplies and materials___________
31.0 Equipment____________________
32.0 Lands and structures____________

4
548
82
2
4
326

66
5
33
1
1
54
2,452
13
1
2
13,559

66
5
30
1
1
51
607
13
1
2
12,716

Total obligations, allotment and
allocation accounts_______

978

16,187

13,493

197,090

226,683

214,234

196,112
20
213
745

210,496
38

200,741
38

Total personnel compensation____
13.0 Benefits for former personnel________
21.0 Travel and transportation of persons__
22.0 Transportation of things_________ __
23.0 Rent, communications, and utilities___
24.0 Printing and reproduction___________
25.1 Other services____________________
25.2 Services of other agencies___________
26.0 Supplies and materials. ................ ........
31.0 Equipment_______________________
32.0 Lands and structures_______________
41.0 Grants, subsidies, and contributions:
Grants for research_______________
Payment to Mexican-U.S. Commission
for the Prevention of Foot-andMouth Disease_________ ______ _
42.0 Insurance claims and indemnities_____
Indemnities:
Tuberculosis...................................
Brucellosis. ......................................
Scrapie of sheep___________ ____
Hog cholera___________________
Claims—Federal Tort Claims Act—.
Subtotal................. ............
95.0 Quarters and subsistence charges..

,462,119
184,284
47,628
6,010

(c) Pesticides regulation.—This activity is concerned
with administration of the Federal Insecticide, Fungicide,
and Rodenticide Act, as amended, and related provisions
of the Federal Food, Drug, and Cosmetic Act. The
1967 estimates propose an increase for strengthening
registration and enforcement activities under the Act.




1967

e s tim a te

1 9 6 5 ac tu al

12.0 Personnel benefits_________________

a c tu a l
Animal import inspection:
All animals______________________
1,357
Import animal byproducts:
Wool, bones, glands, etc. (pounds)...
850,719
Hides and skins (pounds)............ .....
240,537
Sheep inspected for scabies___________
15,531
Scabies-infected sheep found...... ............ .
20
Cattle inspected for scabies............. .........
13,465
Scabies-infected cattle found__________
Inspections and dippings for cattle fever
ticks.......................................................
2,411
Cattle tested for tuberculosis________
8,395
Tuberculosis reactors found___________
8
Lots tested for brucellosis:
Blood tests______________________
1,916
Ring tests_______________________
1,633
Brucellosis reactors found.........................
132
Animals inspected at public stockyards....
56,874
Diseased animals received or found_____
520
Production of veterinary biologies (other
than hog cholera products):
Vaccines (doses).
4,702,684
Bacterins (doses)_______
203,356
Diagnostic agents (doses) .
56,550
Serums (doses).................
8,640

1966

a c tu a l

05-04-1400-0-1-355

Total obligations, Agricultural Re­
search Service...... .......... ............
ALLOTM ENT

99.0

AND
A L L O C A T IO N
COUNTS

Total obligations.

Total obligations are distributed as follows:
Agricultural Research Service_________
Office of Information------- ------ --------Office of the Secretary_______________
General Services Administration----------

AC­

212

212

15,937

13,243

104

A PPEN D IX TO THE BUDGET FOR FISCAL YEAR 1967

AGRICULTURAL RESEARCH SERVICE—Continued
G eneral an d special fu n d s— C o n tin u ed
S a l a r i e s a n d E x p e n s e s —Continued

Personnel Summary
1965

actual

1966

estimate

1967

estimate

A G R IC U L T U R A L R E SE A R C H S E R V IC E

Total number of permanent positions________
Full-time equivalent of other positions______
Average number of employees______________
Average GS grade_______________________
Average GS salary_______________________
Average salary of ungraded positions________

14,366
1,175
14,235
8.3
$8,303
$5,094

15,803
1,042
15,424
8.3
$8,560
$5,112

15,527
965
15,329
8.3
$8,646
$5,107

ALLOTM ENT ACCOUNTS

Total number of permanent positions________
Average number of employees______________
Average GS grade_______________________
Average GS salary_______________________

4
3
7.4
$8,154

6
6
7.5
$8,658

6
6
7.5
$8,708

ricultural Trade Development and Assistance Act of 1954, as
amended (7 U.S.C. 1704(a) (k)), to remain available until expended,
$3,000,000: Provided!, That this appropriation shall be available
in addition to other appropriations for these purposes, for payments
in the foregoing currencies: Provided further , That funds appro­
priated herein shall be used for payments in such foreign currencies
as the Department determines are needed and can be used most
effectively to carry out the purposes of this paragraph: Provided
further, That not to exceed $25,000 of this appropriation shall be
available for payments in foreign currencies for expenses of employ­
ment pursuant to the second sentence of section 706(a) of the
Organic Act of 1944 (5 U.S.C. 574), as amended by section 15 of the
Act of August 2, 1946 (5 U.S.C. 55a).] (Department of Agriculture
and Related Agencies A ppropriation A c t, 1966.)
Program and Financing (in thousands of dollars)
Identification code

05-04-1404-0-1-355
Program by activities:
1. Market development research (sec.
104(a)>________________________
2. Agricultural and forestry research (sec.
104(k)) _______________________
3. Translation of scientific publications
(sec. 104(k))___________ ________

1965
actual

1966
estim ate

1967
estim ate

2,902

3,200

3,100

3,850

4,400

5,500

200

100

Total program costs, funded 1
_____
Change in selected resources 2__________

6,952
1,942

7,700
2,576

8,600
-8,200

Total obligations_________________

8,894

10,276

400

Financing:
21 Unobligated balance available, start of year _ -14,570
7,676
24 Unobligated balance available, end of year__

-7,676
400

-400

Proposed for separate transmittal:
S a l a r ie s a n d E x p e n s e s

10
Program and Financing (in thousands of dollars)
Identification code

05-04-1400-1-1-355
Program by activities:
1. Research_________________________
2. Plant and animal disease and pest con­
trol____________________ _______
10

Total costs—obligations_________

Financing:
14 Receipts and reimbursements from:
Non-Federal sources________________
40 New obligational authority (proposed sup­
plemental appropriation)_____________
Relation of obligations to expenditures:
70 Receipts and other offsets (items 11-17)
71 Obligations affecting expenditures...............
72 Obligated balance, start of year_________
74 Obligated balance, end of year__________

1965
actual

1966
estim ate

1967
estim ate

40

3,000

Relation of obligations to expenditures:
8,894
71 Total obligations (affecting expenditures) __
16,825
72 Obligated balance, start of year_________
74 Obligated balance, end of year__________ -19,166

53
470

-1,478
470

New obligational authority (appro­
priation) ______________________

2,000

10,276
19,166
-23,104

400
23,104
-16,492

6,338

7,012

417

-1,478

-1,478
1,478
16

90

Expenditures____________________

6,553

1 I n c lu d e s c a p ita l o u t la y a s f o llo w s : 1 9 6 5 , $ 7 t h o u s a n d ; 1 9 6 6 , $ 3 t h o u s a n d ; 1 9 6 7 ,
$ 3 th o u s a n d .
2 S e le c t e d r e so u r c e s as of J u n e 30 a re as f o llo w s : U n p a id u n d e liv e r e d o r d e r s, 1 9 6 4 ,
$ 1 6 ,6 4 1 th o u s a n d ; 1 9 65, $ 1 8 ,5 8 3 t h o u s a n d ; 1 9 6 6 , $ 2 1 ,1 5 9 t h o u s a n d ; 196 7 , $ 1 2 ,9 5 9
th ou san d .

Foreign currencies, generated by the sale of surplus
agricultural commodities under title I of the Agricultural
Trade Development and Assistance Act of 1954, are used
by the Department for market development research
90
Expenditures____________________
454
-1,462
under section 104(a) and for agricultural and forestry
research under section 104(k) of the act. Work is carried
Under existing legislation, 1966.—A supplemental ap­ on through agreements, in both basic and applied fields,
propriation is anticipated for wage board increases.
by research institutions and organizations in foreign
Under proposed legislation, 1967.—A reduction of $1,478 countries. This research serves to develop new foreign
thousand is anticipated for 1967 under legislation being markets and to expand existing markets for agricultural
proposed to place certain plant and animal disease and commodities, including cotton, dairy products, fats and
pest control activities on a self-supporting basis. The oils, grain, feed, livestock and meat, poultry, and fruits
proposed legislation would provide proper credit to the and vegetables. I t also provides for supplementary
appropriation for the services rendered in pesticides research on farm, forest, marketing, utilization, agri­
registration activities; inspection of certain products im­ cultural economics, and human nutrition problems, and
ported under restrictions for processing at designated for translations of foreign language scientific publications.
establishments; and the identification and certification of No appropriation is proposed for 1967. However, there
would be sufficient carryover of 1966 funds to continue
pure-bred animals.
certain costs of supervision of research under agreements
through foreign offices in Rome and New Delhi. Total
[ S a l a r ie s a n d E x p e n s e s (S p e c i a l F o r e ig n C u r r e n c y P r o g r a m ) ]
estimated cost in U.S. dollars (charged to regular appro­
[For payments, in foreign currencies owed to or owned by the priations) for this supervision in 1967 is $370 thousand,
United States for market development research authorized by section
104(a) and for agricultural and forestry research and other func­ which would also cover activities under the proposed
tions related thereto authorized by section 104(k) of the Ag­ Foreign currency authorization program.




470

-1 6

105

DEPARTM ENT OF AGRICULTURE
Object Classification (in thousands of dollars)
Identification code

1965
actual

05-04-1404-0-1-355
A G R IC U L T U R A L

RESEA RC H

1966
estim ate

1967
estim ate

S E R V IC E

11.1
11.5

Personnel compensation:
Permanent positions_____ _________
Other personnel compensation______

69
6

75
6

75
6

12.0
21.0
22.0
23.0
25.1
25.2
26.0
31.0
41.0

Total personnel compensation_____
Personnel benefits__________________
Travel and transportation of persons___
Transportation of things_____________
Rent, communications, and utilities____
Other services_____________________
Services of other agencies____________
Supplies and materials______________
Equipment_______________________
Grants, subsidies, and contributions____

74
15
118
6
21
21
69
5
2
,363

81
16
131
6
21
21
90
4
3
,803

81
16
152
6
21
21
96
4
3

Total obligations, Agricultural Re­
search Service_______________

,694

10,176

400

Funds were appropriated in 1961 and 1962 for con­
struction of facilities for research at a number of locations.
With the awarding of the contract in 1966 for the labora­
tory for research on biological control of insects at Colum­
bia, Mo., all the facilities authorized by this appropriation
will be provided.

A L L O C A T I O N TO N A T I O N A L
F O U N D A T IO N

S C IE N C E

25.1

Other services___ _______ __________

200

Total obligations_______________

,894

10,276

A G R IC U L T U R A L

19
19
8.3
$8,560
$5,112

RESEA RC H

2
221

Total obligations, Agricultural Re­
search Service_______________

65

223

1

A L L O C A T IO N TO G E N E R A L S E R V I C E S
A D M IN IS T R A T IO N

21
10

1
2
26
378

Total obligations, General Services
Administration_______________

19
19
8.3
$8,646
$5,107

Travel and transportation of persons___
Printing and reproduction___________
Other services_____________________
Lands and structures_______________

32

407

Total obligations_______________

98

630

A n im a l D is e a s e L a b o r a t o r y F a c il it ie s

Program and Financing (in thousands of dollars)
Identification code

05-04-1426-0-1-355
C o n s t r u c t io n o p F a c il it ie s

Program by activities:
Facility for animal disease research and
control (program costs, funded)_______
Change in selected resources 1.....................

Program and Financing (in thousands of dollars)
Identification code

05-04-1405-0-1-355
Program by activities:
Construction of facilities (program costs,
funded)__________________________
Change in selected resources1............ ........
10

Total obligations_________________

Financing:
21 Unobligated balance available, start of
y e a r_____________ ____________ _
24 Unobligated balance available, end of year__
25 Unobligated balance lapsing____________

1965
actual

1966
estim ate

521
-424

10

1965
actual

31
-1 9

Total obligations (object class 32.0)...

1966
estimate

1967
estim ate

17
-1 7

12

Financing:
21 Unobligated balance available, start of year.

430
200

98

1967
estim ate

1967
estim ate

S E R V IC E

2
63

99.0
19
18
8.3
$8,303
$5,094

1966
estim ate

1965
actual

25.2 Services of other agencies____________
32.0 Lands and structures_______________

400

Personnel Summary
Total number of permanent positions________
Average number of all employees___________
Average GS grade_______________________
Average GS salary_______________________
Average salary of ungraded positions________

Identification code

05-04-1405-0-1-355

21.0
24.0
25.1
32.0

100

99.0

Object Classification (in thousands of dollars)

-1 2

630

-749
652

New obligational authority. .................
Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) __
72 Obligated balance, start of year_________
74 Obligated balance, end of year__________

-652
22

90

Expenditures____________________

12
80
-21

21

72

21

New obligational authority_________
1 S e le c t e d r e so u r c e s a s o f J u n e 3 0 are a s f o llo w s : U n p a id u n d e liv e r e d o r d e r s,
1 9 6 4 , $ 3 6 th o u s a n d ; 1 9 6 5 , $ 1 7 t h o u s a n d ; 1 9 6 6 , $ 0 .

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) __
72 Obligated balance, start of year_________
74 Obligated balance, end of year__________
90

Expenditures.

98
537
-2 9

630
29
-200

200

605

459

200

1 S e le c t e d r e so u r c e s a s o f J u n e 3 0 a re a s f o llo w s : U n p a id u n d e liv e r e d o r d e r s.
1 9 6 4 , $ 4 2 4 th o u s a n d ; 1 9 6 5 , $ 0 ; 1 9 6 6 , $ 2 0 0 t h o u s a n d .




In previous years, $16.5 million had been provided for
establishment of animal disease research and control lab­
oratory facilities. Construction of the facilities at Ames,
Iowa, was started in August 1958. The principal labora­
tory buildings were completed in fiscal year 1961. Obli­
gations for minor construction in fiscal year 1965 com­
pleted the installation under this appropriation.

106

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

AGRICULTURAL RESEARCH SERVICE—Continued
G eneral an d special fu n d s—C o n tin u ed
C o n s o l id a t e d S c h e d u l e — E x p ir e d A c c o u n t s

Program and Financing (in thousands of dollars)
Identification code

05-04-9998-0-1-355

1965
actual

19G6
estim ate

1967
estim ate

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) _
72 Obligated balance, start of year________
77 Adjustment in expired accounts................
90

Expenditures.

-1

Distribution of expenditures by account title
is as follows:
State experiment stations........ ............ ......

-1

E s t a b l ish m e n t o f a n E n to m o l o g y R e s e a r c h L a b o r a t o r y

(Permanent, indefinite, special fund)
Program and Financing (in thousands of dollars)
Identification code

05-04-5223-0-2-355

1965
actual

1966
estim ate

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures)
72 Obligated balance, start of year_________

3

90

1967
estim ate

3

Expenditures____________________

F o r e ig n C u r r e n c y A u t h o r iz a t io n P r o g r a m

For expenses o f carrying out programs o f the A gricultural Research
Service, as authorized by law, foreign currencies owned by the U nited
States are authorized to be used, p u rsuant to section 1415 o f the A ct o f
J u ly 15, 1952 (31 U .S .C . 724), w ithout fiscal year lim ita tio n , in the
follow ing am ounts: 49)300,000 G uinean francs; 38,970,120 In d ia n
rupees; 17,775,000 Isra e li pounds; 7,218,000 P a kista n rupees;
97,824,000 Polish zlotys; 86,600 E gyp tia n pounds; 104,200 T u n isia n
dinars; and 4,875,000,000 Yugoslav dinars: Provided, That such cur­
rencies shall be in addition to fu n d s otherwise available fo r such pro-

grams: Provided further, That any of the above am ounts m ay be in ­
creased by not more than 15 percent by transfer of the equivalent value
fro m the am ounts specified fo r any other currency or currencies, but the
am ount fo r any currency m ay not be decreased by more than 15 percent:
Provided further, T hat such currencies m ay be used fo r contracts and
grants fo r laboratories and facilities fo r conducting research relating to
agriculture and forestry under such terms and conditions as the Secre­
tary o f Agriculture m ay prescribe, fo r transfer to the D epartm ent o f
State fo r use pursuant to 7 U .S.C . 1704(1), and fo r expenses o f em ploy­
ment pursuant to the second sentence o f section 706 (a) of the Organic
A ct o f 1944 (5 U .S.C . 574), as amended by section 15 o f the A ct o f
A ugust 2, 1946 (5 U .S.C . 55a).

The 1967 estimates propose the establishment of a
separate foreign currency authorization program for the
Agricultural Research Service to replace the appropria­
tion item in the 1966 Agricultural Appropriation Act
(Public Law 89-316) under “Agricultural Research Serv­
ice, Salaries and expenses (special foreign currency
program)
Foreign currencies, generated by the sale of surplus
agricultural commodities under title I of the Agricultural
Trade Development and Assistance Act of 1954, are used
by the Department for market development research
under section 104(a) and for agricultural and forestry
research under section 104(k) of the act. Work is carried
on through agreements, in both basic and applied fields,
by research institutions and organizations in foreign coun­
tries. This research serves to develop new foreign mar­
kets and to expand existing markets for agricultural
commodities, including cotton, dairy products, fats and
oils, grain, feed, livestock and meat, poultry, and fruits
and vegetables. I t also provides for supplementary re­
search on farm, forest, marketing, utilization, agricultural
economics, and human nutrition problems, and for trans­
lations and dissemination of foreign language scientific
publications. The 1967 estimates propose the under­
taking of special projects, involving the acquiring of
research facilities, to make maximum use of excess foreign
currencies and to increase the effectiveness of the foreign
agricultural research program. Total estimated cost in
U.S. dollars (charged to regular appropriations) for the
initiation and supervision of projects in 1967 is $370,000,
which would also cover activities carried over under the
appropriation “Salaries and expenses (special foreign
currency program).”
Activities to be carried on will be distributed by coun­
try as follows (in thousands of local currency units):
Tun isia
(dinars)

UAR
(E gypt)
(pounds)

9,600

...

87

187,500

2,406

14,400

104

..

437,500

525
7,500

4,812

1,824
72,000

—

-

§‘750,'000

17,775

7,218

97,824

104

87

4,375,000

Guinea
(francs)

India
( rupees)

Israel
( pounds)

1. 104(a) —Market development research...............................
2. 104(k):
(a) Agricultural and forestry research.
49,300
(b) Translation and dissemination of scientific
publications_______________________ _____
(c) Acquisition of research facilities................................

5,236

2,550

14,042

7,200

176
19,516
38,970

Total................................................




49,300

P akistan
(r u p ee s )

Poland
( zlo ty s)

Y u g o s l a v ia
( d in a r s )

107

D EPARTM ENT OF AGRICULTURE
A l l o t m e n t s a n d A l l o c a t i o n s R e c e iv e d F r o m O t h e r A c c o u n t s
N o t e .— O b lig a tio n s in c u r r e d u n d e r a l lo c a t io n s a n d a llo t m e n t s fr o m o th e r a c c o u n t s
are in c lu d e d in t h e s c h e d u le s o f t h e p a r e n t a p p r o p r ia tio n s , as fo llo w s :
F u n d s A p p r o p r ia te d to t h e P r e s id e n t : “ T r a n s la tio n o f p u b lic a t io n s a n d s c ie n tific
c o o p e r a tio n . *
U .S . e d u c a t io n a l e x c h a n g e p r o g r a m , “ U .S . d o lla r s a d v a n c e d fr o m fo r e ig n g o v e r n ­
m e n t s .0

In tragovern m en ta l fu n d s:

Revenue, Expense, and Retained Earnings (in thousands of dollars)—Continued
1965
actual

Nonoperating income:
Proceeds from sale of equipment__________
Net book value of assets sold ___ __ _

Identification code

1965
actual

05-04-4606-0-4-355

1966
estim ate

1967
estim ate

1,371
2,989

1,600
3,150

Total operating costs, funded____
Capital outlay: Purchase of equipment-

4,360
45

4,750
55

4,782
55

Total program costs, funded_____
Change in selected resources1________

4,404
154

4,805

4,837

Total obligations______________

4,558

4,805

44

iio

110

Retained earnings, end of year_______ ______

110

110

110

1,572
3,210

4,837

Financing:
Receipts and reimbursements from:
11
Administrative budget accounts:
Sale of goods and services_______
Other revenue________________
Change in unfilled customers orders.
14
Non-Federal sources: Proceeds from
sale of equipment______________
21.98 Unobligated balance available, start of
year___________________ _______
24.98 Unobligated balance available, end of
year__________________________

Relation of obligations to expenditures:
Total obligations__________________
Receipts and other offsets (items 11-17) -

71
Obligations affecting expenditures___
72.98 Receivables in excess of obligations,
start of year____________________
74.98 Receivables in excess of obligations,
end of year_____________________
90

66

Financial Condition (in thousands of dollars)
1964
actual

1965
actual

1966
estim ate

1967
estim ate

383
415
88
261

449
537
87
261

449
538
87
261

449
538
87
261

Total assets_____________

1,146

1,335

1,335

1,335

Liabilities:
Current____________________
-4 ,4 5 9
-1 3
-576

Assets:
Treasury balance_____________
Accounts receivable, net_______
Materials and supplies 1_______
Equipment, net______________

512

623

623

623

Government equity:
Non-interest-bearing capital:
Start of year______________
Donated capital during year__

584
7

591
10

602

602

-4,790
-1 5

-4,822
-1 5

-823

-1,321

-1,321

End of year_______________
Retained earnings_ _______

591
44

602
110

602
110

602
110

1,321

1,321

1,321

Total Government equity__

635

712

712

712

-8

New obligational authority_______

10
70

----- =-----

Net income for the year_____________
Retained earnings, start of year_______ ____ _

Program by activities:
Operating costs, funded: Maintenance
and operation of central facilities
and services:
Cost of materials sold or applied____
Other expense__________________

10

1967
estim ate

8
-8

Net nonoperating income _ __________

W o r k in g C a p it a l F u n d , A g r ic u l t u r a l R e s e a r c h C e n t e r

Program and Financing (in thousands of dollars)

1966
estim ate

Analysis of Government Equity (in thousands of dollars)

4,805
-4,805

4,837
-4 ,8 3 7

Unpaid undelivered orders 1______
Unobligated balance____________
Unfilled customers orders________
Invested capital and earnings_____

196
823
-733
349

351
1,321
-1,309
348

352
1,321
-1,309
348

352
1,321
-1,309
348

-440

-872

-872

Total Government equity__

635

712

712

712

872

872

872

4,558
-5 ,0 5 6
-4 9 9

1 T h e c h a n g e s in th e s e ite m s are r e fle c te d o n t h e p r o g r a m a n d fin a n c in g s c h e d u le .

-6 7

Expenditures_________________

Object Classification (in thousands of dollars)
1 B a la n c e s
c o n d itio n .

o f s e le c te d

r e so u r c e s

are id e n tif ie d

on

th e

s ta te m e n t of

fin a n cia l

Identification code

This fund finances, on a reimbursable basis, central
facilities and services furnished to agencies at the Agri­
cultural Research Center (64 Stat. 658). The capital
consists of $300 thousand appropriated in 1951 and
donated assets of $302 thousand as of June 30, 1965.
Earnings are retained to furnish adequate working
capital.
Revenue, Expense, and Retained Earnings (in thousands of dollars)
1965

actual
Revenue, .....................................................
Expenses,___ ______________ _____ ____
Net operating income_____ ____ _____




4,473
4,407
66

1966

estimate
4.805
4.805

1967

estimate
4.837
4.837

05-04-4606-0-4-355

1965
actual

1966
estim ate

1967
estim ate

11.1
11.3
11.5

Personnel compensation:
Permanent positions. _____ _________
Positions other than permanent_____
Other personnel compensation.............

1,910
340
48

1,998
342
51

2,031
369
46

12.0
22.0
23.0
24.0
25.1
25.2
26.0
31.0
32.0

Total personnel compensation_____
Personnel benefits.................- ..................
Transportation of things__________ __
Rent, communications, and utilities____
Printing and reproduction.................. .....
Other services................. .................... .
Services of other agencies......................
Supplies and materials______________
Equipment_______________________
Lands and structures - ____

2,297
163
2
445
1
78
11
1.495
60
5

2,391
170
2
445
1
130
11
1,600
55

2,446
175
2
445
1
130
11
1,572
55

4,558

4,805

4,837

99.0

Total obligations........................... .

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

108

AGRICULTURAL RESEARCH SERVICE—Continued
Identification code

In tra g o v ern m en ta l fu n d s—C o n tin u e d
W o r k in g

C a p it a l

F und,

Object Classification (in thousands of dollars)

A g r ic u l t u r a l

R esearch

A G R IC U L T U R A L

Personnel Summary
1965

actual

A dvances a nd

335
75
385
8.3
$8,303
$5,094

1966

estimate
334
73
387
8.3
$8,560
$5,112

1967

estimate
334
78
392
8.3
$8,646
$5,107

1967
estim ate

RESEA RC H

S E R V IC E

11.1
11.3
11.5

Personnel compensation:
Permanent positions____ ____ _____
Positions other than permanent_____
Other personnel compensation______

2,273
71
713

2,368
90
689

2,162
65
692

12.0
21.0
22.0
23.0
24.0
25.1
25.2
26.0
31.0
32.0

Total personnel compensation_____
Personnel benefits__________________
Travel and transportation of persons___
Transportation of things_____________
Rent, communications, and utilities____
Printing and reproduction____________
Other services..........................................
Services of other agencies____________
Supplies and materials______________
Equipment_______________________
Lands and structures_______________

3,057
186
251
105
120
7
381
73
544
411
335

3,147
184
227
125
101
16
589
162
583
513
583

2,919
166
174
62
91
16
598
137
466
357

Subtotal______________________
95.0 Quarters and subsistence charges______
96.0 Portion of foregoing originally charged to
allocations from the Agency for Inter­
national Development.____________

5,470
-4

6,230
-2

4,986
-1

-1,793

-887

Total obligations, Agricultural Re­
search Service________________

3,673

5,341

Travel and transportation of persons___
Printing and reproduction____________
Other services_____________________
Lands and structures_______________

2
541

9
33
302
8,082

Total, obligations, General Services
Administration_______________

543

8,426

Total obligations...............................

4,217

13,767

4,985

258
15
273
8.3
$8,303
$5,094

269
20
271
8.3
$8,560
$5,112

238
14
234
8.3
$8,646
$5,107

R e im b u r s e m e n t s

Program and Financing (in thousands of dollars)
Identification code

05-04-3914-0-4-355
Program by activities:
1. Research________________________
2. Plant and animal disease and pest
control________________________
3. Technical assistance: Department of
Commerce_____________________
4. Construction of facilities____________
5. Miscellaneous services to other accounts _
6. Agency for International Development
(funds appropriated to the Presi­
dent)......... - ........ - .............................

1965
actual

1966
estim ate

1967
estim ate

1,910

2,626

2,241

1,142

1,024

1,014

44
911
27

18
3,450
45

5,559
38

1,793

1,950

1,692

Total program costs, funded 1__ _
Portion of foregoing originally charged to
allocations from the Agency for Inter­
national Development..............................
Change in selected resources 2.....................
10

1966
estim ate

Center—

Continued

Total number of permanent positions________
Full-time equivalent of other positions_______
Average number of all employees___________
Average GS grade________________________
Average GS salary_______________________
Average salary of ungraded positions________

1965
actual

05-04-39I4-0— 355
4—

5,828

9,113
-887
5,541

______
-5,559

Total obligations...............—................

4,217

13,767

A L L O C A T IO N TO G E N E R A L S E R V I C E S
A D M IN IS T R A T IO N

21.0
24.0
25.1
32.0

10,544

—1,793
183

4,985

4,985

Financing:
Receipts and reimbursements from:
11
Administrative budget accounts_______
13
Trust fund accounts________________
14
Non-Federal sources 3__..................... .....
16 Comparative transfer to other accounts----

99.0

-3,284
-2,264
-9,239
10,570

-12,513
-120
-1,134

-3,796
-91
-1,098

Personnel Summary
Total number of permanent positions________
Full-time equivalent of other positions_______
Average number of all employees_______ ____
Average GS grade_______________________
Average GS salary_______________________
Average salary of ungraded positions________

New obligational authority_________

COOPERATIVE STATE RESEARCH SERVICE
Relation of obligations to expenditures:
10 Total obligations.........................................
70 Receipts and other offsets (items 11-17)—.
71

13,767
-13,767

4,985
-4,985

Obligations affecting expenditures........

90

4,217
-4,217

Expenditures_________________ __

1 I n c lu d e s c a p ita l o u t la y a s f o llo w s : 1 9 6 5 , $ 1 ,1 4 6 t h o u s a n d ; 19 6 6 , $ 4 ,0 3 3 t h o u s a n d ;
1 96 7 , $ 5 ,7 5 0 th o u s a n d .
2 S e le c t e d r e so u r c e s a s o f J u n e 3 0 a re a s f o llo w s : U n p a id u n d e liv e r e d o r d e r s, 1 9 64,
$ 4 ,8 3 1 t h o u s a n d ( 1 9 6 5 a d j u s tm e n t s , — $ 4 ,6 4 5 t h o u s a n d ) ; 1 9 6 5 , $ 3 6 9 t h o u s a n d ;
1 9 6 6 , $ 5 ,9 1 0 t h o u s a n d ; 1 9 6 7 , $351 t h o u s a n d .
3 R e im b u r s e m e n t s fr o m n o n - F e d e r a l s o u r c e s a b o v e a re fr o m p r o c e e d s o f s a le s of
c h a r ts ( 7 U .S .C . 1 3 8 7 ) a n d p e r s o n a l p r o p e r ty ( 4 0 U .S .C . 4 8 1 ( c ) ) ; fr o m p a y m e n ts
b y n o n - F e d e r a l a g e n c ie s fo r o v e r tim e w o r k a n d t r a v e l p e r fo r m e d in c o n n e c tio n
w ith in s p e c t io n a n d q u a r a n tin e s e r v ic e s a n d in 1965 fo r o v e r tim e a t v e te r in a r y
b io lo g ic a l e s ta b lis h m e n t s ( 5 U .S .C . 5 7 6 ; 7 U .S .C . 3 9 4 a , 3 9 6 ); fr o m c o o p e r a tin g
S t a t e , c o u n t y , m u n ic ip a l, a n d p r iv a te o r g a n iz a t io n s fo r so il a n d w a te r c o n s e r v a t io n
w ork ( 1 6 U .S .C . 5 9 0 a ) ; a n d fr o m r e fu n d s o f te r m in a l le a v e p a y m e n ts ( 5 U .S .C .
6 1 (b )).




G eneral an d sp ecial fu n d s:
P aym ents and E x pen ses

For payments to agricultural experiment stations, for grants for
cooperative forestry and other research, [for basic scientific research,
and for facilities,] and for other expenses, including [$48,113,000]
$89,613,000, to carry into effect the provisions of the Hatch Act,
approved March 2, 1887, as amended by the Act approved August
11, 1955 (7 U.S.C. 361a-361i), including administration by the
United States Department of Agriculture; $2,500,000 for grants for
cooperative forestry research under the Act approved October 10,
1962 (16 U.S.C. 582a-582a-7); [and not to exceed $400,000 from
funds available under section 32 of the Act of August 24, 1935,
pursuant to Public Law 88-250 to be transferred and merged with
this appropriation;] [$1,600,000] $4,910,000 in addition to funds
otherwise available for contracts and fo r grants for [support of
basic] scientific research [under the Act approved September 6,
1958 (42 U.S.C. 1891-1893); $2,000,000 for grants for facilities

DEPARTM ENT OF AGRICULTURE
under the Act approved July 22, 1963 (77 Stat. 90)] under the A ct
1965 (79 Stat. 431); $310,000 for penalty mail costs
of agricultural experiment stations under section 6 of the Hatch
Act of 1887, as amended; and [$272,000] $407,000 for necessary
expenses of the Cooperative State Research Service, including
administration of payments to State agricultural experiment
stations, funds for employment pursuant to the second sentence
of section 706(a) of the Organic Act of 1944 (5 U.S.C. 574), and
not to exceed $50,000 for employment under section 15 of the Act
of August 2, 1946 (5 U.S.C. 55a); in all, [$54,795,000] $47,740,000.
of A ugust

(5 U .S.C . 511-512, 563-564; 39 U .S.C . 4156; 42 U .S.C . 1891-1893;
79 Stat. 431; Department of Agriculture and Related Agencies A p p ro ­
priation A ct, 1966.)
Program and Financing (in thousands of dollars)
Identification code

05-08-1500-0-1-355
Program by activities:
1. Payments to agricultural experiment
stations under the Hatch Act...........
2. Grants for cooperative forestry research..
3. Contracts and grants for scientific re­
search________________________
4. Grants for facilities_______________
5. Penalty mail____________________
6. Federal administration_____________
Total program costs, funded
Change in selected resources 2.........
10

Total obligations.

Financing:
16 Comparative transfers from other accounts.
21 Unobligated balance available, start of year.
24 Unobligated balance available, end of year..
25 Unobligated balance lapsing___________
New obligational authority.
New obligational authority:
Current authorization:
i
Appropriation________________ ____
Transferred to “Operating expenses,
Public Buildings Service”, General
Services Administration (78 Stat.
655)_________ ____________ _
Transferred from “Cooperative exten­
42
sion work, payments and expenses”
(79 Stat. 99)............. .........................
Appropriation (adjusted)________
Proposed supplemental for civilian
pay increases______ ____ _____
Permanent authorization:
62 Transferred from “Removal of surplus
agricultural commodities” (annual ap­
propriation act)___________________

43
44

63

71
Obligations affecting expenditures.
72 Obligated balance, start of year______
74 Obligated balance, end of year.. ____
77 Adjustments in expired accounts_____

91

Expenditures excluding pay increase
supplemental__________________
Expenditures from civilian pay in­
crease supplemental____________

1966
estim ate

1967
estimate

46,893
2,500

38,648
2,500

747
3,242
310
1,353

2,201

4,910

2,000
310
1,524

310
1,372

50,594
-184

55,428

47,740

50,410

55,428

47,740

43,942
1,000

-400
-2 0 1
201

86
50,297

55,227

47,740

50,232

54,795

47,740

54,795

47,740

-2
67
50,297

32

400

Appropriation (adjusted).

Relation of obligations to expenditures:
10 Total obligations___________________
70 Receipts and other offsets (items 11-17).

90

1965
actual

400

50,410
-400

55,428

47,740

50,010
203
-3,327
-1 8

55,428
3,327
-407

47,740
407
-400

46,867

58,317

47,746

31

1

1 I n c lu d e s c a p ita l o u t la y a s fo llo w s : 1 9 6 5 , $ 1 5 t h o u s a n d ; 1 9 6 6 , $ 2 6 t h o u s a n d 1 9 6 7 , $41 t h o u s a n d .
2 S e le c t e d r e so u r c e s a s o f J u n e 3 0 a re as fo llo w s : U n p a id u n d e liv e r e d o r d e r s
1 9 6 4 , $ 19 th o u s a n d ( 1 9 6 5 a d j u s t m e n t s , $ 1 ,2 4 2 t h o u s a n d ) ; 1 9 6 5 , $ 1 ,0 7 7 th o u sa n d *
1 9 6 6 , $ 1 ,0 7 7 th o u s a n d ; 1 9 6 7 , $ 1 ,0 7 7 t h o u s a n d .




109

The Service administers funds for payments and grants
to State agricultural experiment stations and other eligible
institutions for the support of research in agriculture, the
rural home, rural life, and forestry. This administration
involves supervision of the funds, close advisory relations
with the State agricultural experiment stations, and par­
ticipation in the planning and coordination of research
programs between the States and the U.S. Departm ent of
Agriculture.
1. Payments to agricultural experiment stations under the
Hatch Act.—Grants under the H atch Act are allocated to
agricultural experiment stations of the land-grant colleges
in the 50 States and Puerto Rico for agricultural research,
including investigations and experiments to promote a
permanent and efficient agricultural industry and improve­
ments in the rural home and rural life. A program of
$39,613 thousand, which represents a decrease of $8,500
thousand, from 1966, is proposed for 1967.
2. Grants for cooperative forestry research.—These forestry
grants are allocated to land-grant colleges or agricultural
experiment stations in the 50 States and Puerto Rico and
other State-supported colleges and universities offering
graduate training in the sciences basic to forestry and
having a forestry school. The act requires that the Fed­
eral funds paid to each institution be matched by funds
from non-Federal sources for forestry research. No in­
crease is proposed for 1967.
3. Contracts and grants for scientific research.—An in­
crease of $2,910 thousand is proposed for the program of
contracts and grants for support of scientific research to
nonprofit institutions of higher education, or nonprofit
organizations whose primary purpose is the conduct of
such research.
4. Grants for facilities.—These grants to provide addi­
tional facilities for research are allocated to State agri­
cultural experiment stations in the 50 States and Puerto
Rico. Assistance is available to the States for construc­
tion, acquisition, and remodeling of buildings, laboratories,
and other capital facilities which are necessary to more
effectively conduct research in agriculture and sciences
related thereto. The Federal funds are provided on a
matching basis. A decrease of $2 million is proposed for
1967.
5. Penalty mail.—Funds to cover the cost of penalty
mailings for State agricultural experiment station directors
are provided under this appropriation.
6. Federal administration.—A coordinating and review
staff is maintained to examine research projects and assist
State institutions and Federal agencies. An increase of
$90 thousand is proposed to partially defray the additional
personnel costs in administering the program of contracts
and grants for scientific research.
The planned distribution in 1967 of these payments and
grants to the State agricultural experiment stations and
other eligible institutions under the above-mentioned
programs is as follows (in thousands of dollars):
Payments under the Hatch Act:
Statutory formula ________ _________ ______ ____ ______________ 30,609
Regional research fund_______________________________________ 8,039
Total................................................................................................... 38,648
Cooperative forestry research____________________________________ 2,500
Contracts and grants for scientific research_________________________ 4,910

Total........................................................................................ 46,058

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

11 0

COOPERATIVE STATE RESEARCH SERVICE—
Continued

Object Classification (in thousands of dollars)
Identification code

P a y m e n t s a n d E x p e n s e s —Continued

1966

1965

05-08-1500-0-1-355

actual

11.1
11.3
11.5

Personnel compensation:
Permanent positions______________
Positions other than permanent.........
Other personnel compensation______

12.0
21.0
22.0
23.0
24.0
25.1
25.2
26.0
31.0
41.0
99.0

estimate

actual

11.1 Personnel compensation: Permanent
positions_______________________
12.0 Personnel benefits__________________
21.0 Travel and transportation of persons___
25.1 Other services_____________________

Object Classification (in thousands of dollars)
Identification code

1966

1967

estimate

990
46
5

1,101
37
7

981
37
7

Total personnel compensation_____
Personnel benefits__________________
Travel and transportation of persons___
Transportation of things_____________
Rent, communications, and utilities____
Printing and reproduction____________
Other services---------- ---------------------Services of other agencies____________
Supplies and materials______________
Equipment_______________________ .
Grants, subsidies, and contributions____

1.041
75
140
3
322
33
68
32
10
11
48,675

1,145
82
126
3
328
33
87
15
12
13
53,584

1,025
73
120
3
325
33
80
8
12
13
46,048

Total obligations._____ _________

50,410

55,428

47,740

estimate

9
1
4

7
1

10

18

14

7
1

10

Subtotal______________________
96.0 Portion of foregoing originally charged
to allocations from the Agency for
International Development_________
99.0

1967

estimate

1965

05-08-3975-0-4-355

G eneral an d special fu n d s—C o n tin u ed

18

-4

-8
6

14

18

1
1
9.5
$10,683

1
1
9.6
$11,032

1
1
9.6
$11,316

Total obligations_______________
Personnel Summary

Total number of permanent positions________
Average number of all employees__________
Average GS grade_______________________
Average GS salary_______________________

EXTENSION SERVICE
G eneral and sp ecial fu n d s:

Personnel Summary
Total number of permanent positions ______
Full-time equivalent of other positions_______
Average number of all employees.___________
Average GS grade ____ _______________ _
Average GS salary __ ___________________

C o o p e r a t iv e E x t e n s io n W o r k , P a y m e n t s a n d E x p e n s e s

6

10

10

Payments to States and Puerto Rico: For payments for coopera­
tive agricultural extension work under the Smith-Lever Act, as
amended by the Act of June 26, 1953, the Act of August 11, 1955,
and the Act of October 5, 1962 (7 U.S.C. 341-349), [$74,030,000]
$74,847,500; and payments and contracts for such work under
section 204(b)-205 of the Agricultural Marketing Act of 1946
(7 U.S.C. 1623-1624), $1,570,000; in all, [$75,600,0003 $75,917,500:
Provided , That funds hereby appropriated pursuant to section 3(c)
of the Act of June 26, 1953, shall not be paid to any State or Puerto
Rico prior to availability of an equal sum from non-Federal sources
for expenditure during the current fiscal year.
Retirement and Employees' Compensation costs for extension
agents: For cost of employer's share of Federal retirement and for
reimbursement for benefits paid from the Employees' Compensation
Fund for cooperative extension employees, [$7,857,000] $8,189,500.
Penalty mail: For costs of penalty mail for cooperative extension
agents and State extension directors, $3,113,000.
Federal Extension Service: For administration of the Smith-Lever
Act, as amended by the Act of June 26, 1953, the Act of August 11,
1955, and the Act of October 5, 1962 (7 U.S.C. 341-349), and exten­
sion aspects of the Agricultural Marketing Act of 1946 (7 U.S.C.
1621-1627), and to coordinate and provide program leadership for
the extension work of the Department and the several States and
insular possessions, [$2,565,000] $3,054t000. (5 U .S.C . 785;

8

8

8

39 U .S.C . 4156; Department o f Agriculture and Related Agencies
A ppropriation A ct, 1966.)

14

18

18

Program and Financing (in thousands of dollars)

97
6
96
9.5
$10,683

107
4
103
9.6
$11,032

101
4
90
9.6
$11,316

Intragovern m en ta l fu n d s :
A dvances

and

R e im b u r s e m e n t s

Program and Financing (in thousands of dollars)
Identification code

05-08-3975-0-4-355
Program by activities:
1. Miscellaneous services to other accounts _
2. Agency for International Development
(Funds appropriated to the President) _
Total program costs, funded._____
Portion of foregoing originally charged to
allocations from the Agency for Inter­
national Development_______________
10

1966

1965

estimate

actual

1967

estimate

Identification code

-8

05-12-0502-0-1-355

-4

Total obligations....................... .........

6

14

18

Financing:
11 Receipts and reimbursements from: Ad­
ministrative budget accounts_________

-6

-1 4

-1 8

New obligational authority_________
Relation of obligations to expenditures:
10 Total obligations_____________________
70 Receipts and other offsets (items 11-17)___
71

14
-1 4

18
-1 8

Expenditures____________________




1966

estimate

1967

estimate

10

69,819

74,096

74,331

1,554

1,728

1,620

7,412
3,113
2,890

7,890
3,113
3,087

8,140
3,113
3,072

Total program costs, funded1.............
Change in selected resources 2.............. .......

Obligations affecting expenditures____

90

6
-6

Program by activities:
1. Payments to States and Puerto Rico: ^
(a) Payments for cooperative agri­
cultural extension work under
Smith-Lever Act.......................
(b) Payments and contracts under
the Agricultural Marketing
Act...........................................
2. Retirement and employees’ compensa­
tion costs for extension agents----------3. Penalty mail......... .......... ......................
4. Federal Extension Service........ ..............

1965

actual

84,789
603

89,914
-698

90,276
-5 2

Total obligations..................................

85,392

89,216

90,224

DEPARTM ENT OF AGRICULTURE
Program and Financing (in thousands of dollars)—Continued
Identification code

1965

05-12-0502-0-1-355
Financing:
21 Unobligated
year
24 Unobligated
25 Unobligated

actual

1966

estimate

1967

estimate

balance available, start of
_
____ _______________
balance available, end of yearbalance lapsing___________

81
384

New obligational authority_________

85,857

89,135

90,224

85,924

89,135

90,224

85,857

89,135

90,224

85,392
1,797
-2,342
-41

89,216
2,342
-1,680

90,224
1,680
-1 ,6 7 8

84,805

89,878

90,226

New obligational authority:
40 Appropriation _____________________
41 Transferred to “Payments and expenses,”
Cooperative State Research Service (79
Stat. 99)....... ........ ..................................
43

Appropriation (adjusted)______ ____

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) __
72 Obligated balance, start of year_________
74 Obligated balance, end of year_____ ____
77 Adjustments in expired accounts
90

Expenditures.......................................

-8 1

-6 7

1 I n c lu d e s c a p ita l o u t la y a s f o llo w s : 1 9 6 5 , $ 1 9 t h o u s a n d ; 1 9 6 6 , $ 1 8 th o u s a n d ;
1967, $18 th o u sa n d .
2 S e le c t e d r e so u r c e s a s o f J u n e 3 0 are a s f o llo w s :
1965
adjust­
1967
1965
19 6 6
1964
m e n ts

Unpaid undelivered orders______
Advances............................. .......
Total selected resources__

240
37
—
277

-41
---------41

822
17
- ■839

134
7
—
141

87
2
—

89

to the 3(d) provisions to be reflected under the subappro­
priation item “Federal Extension Service.” Included also
in this item is a proposed transfer of $10 million from the
3(c) (formula) provisions of the act to the 3(d) (nonformula) provisions for the purpose of allocating to pro­
grams of rural resource development and for expansion of
work with low-income families.
2. Retirement and employees1 compensation costs for
extension agents.—The increase proposed is required to
meet these costs for cooperative extension agents. The
mandatory retirement contribution is authorized under
Public Law 854, approved July 31, 1956. The employer’s
contribution to the Federal retirement fund, to match con­
tribution of these agents, is provided by this Federal ap­
propriation. There are an estimated 13,500 non-Federal
employees who will participate in the retirement system
in 1967. An increase of $2,284 added to the present
amount of $51,574 provides an amount equal to the bene­
fits received by the cooperative agents to be paid to the
employees7compensation fund, as required by Public Law
86-767. An increase of $280,216 is required to meet the
mandatory retirement contribution authorized by Public
Law 854.
3. Penalty mail.—Funds to cover the cost of penalty
mailings for State extension directors and cooperative
extension agents in the States are provided under this
appropriation.
4. Federal' Extension Service.—The Federal Extension
Service provides leadership, counsel, and assistance to the
States and Puerto Rico in developing extension programs,
improved teaching methods, efficient use of available re­
sources, evaluation of programs, inservice training for
extension personnel, and administrative services. The
Federal Extension Service also coordinates the educational
activities of other U.S. Department of Agriculture agen­
cies. The transfer of $400 thousand from section 3(c)l
provisions to section 3(d) provisions of the Smith-Lever
Act does not result in an increase in funds for administra­
tive and technical support.

The primary function of the nationwide system of co­
operative extension work is out-of-school applied education
in agriculture, home economics, and related subjects.
This educational work takes research results, technological
advancements, and situation and program facts of the
Department of Agriculture, the State agricultural colleges
Object Classification (in thousands of dollars)
and experiment stations, and incorporates them into a
national educational program for action. Its objective Identification code
1965
1966
actual
estim ate
is to provide farm people and others with information and 05-12-0502-0-1-355
assistance upon which they may make social and economic
Personnel compensation:
adjustments necessary for an efficient agricultural industry
2,061
2,271
11.1
Permanent positions______________
and improved rural homes and rural life.
11.3
Positions other than permanent_____
34
31
1.
Payments to States and Puerto Rico.—Funds appro­11.4 Special personal service payments____
9
10
priated under the Smith-Lever Act for payments to States 11.5 Other personnel compensation______
6
and Puerto Rico are distributed primarily on the basis of
Total personnel compensation_____
2,110
2,312
farm and rural population and to a limited degree on the 12.0 Personnel benefits________ _________
7,567
8,057
basis of special problems and needs. Funds appropriated 21.0 Travel and transportation of persons___
248
247
44
under the Agricultural Marketing Act for educational 22.0 Transportation of things_____________
44
3,168
3,170
work in marketing are distributed to the States and Puerto 23.0 Rent, communications, and utilities____
Printing and reproduction____ _______
94
97
Rico on a matching basis under approved projects and on 24.0 Other services____ ____ ______ ______
279
89
25.1
the basis of contracts. Funds are used primarily for the 25.2 Services of other agencies____________
62
62
employment of State and county extension workers who 26.0 Supplies and materials.............................
26
27
18
18
work with rural families, marketing concerns, and others 31.0 Equipment. .................. ..........................
75,093
by providing advice and assistance in the application of 41.0 Grants, subsidies, and contributions____ 71,776
improved methods involved in production, marketing, 99.0
Total obligations— .........................
85,392
89,216
and family living. They assist local leadership to deter­
mine extension programs of work. Work wdth youth is
Personnel Summary
accomplished largely through 4-H clubs. Funds also
provide for Federal program support. Extension agents
243
250
are paid from Federal, State, and county sources. The Total number of permanent positions________
4
Full-time equivalent of other positions_______
5
increase of $317,500 in this item is composed of (1) an Average number of all employees__________
220
237
increase of $717,500 to permit the continuation of the Average GS grade_______________________
8.9
9.0
work in the Appalachian region offset by (2) shifting $400 Average GS salary_______________________ $9,609 $10,205
thousand from the 3(c) 1 provisions of the Smith-Lever Act




111

1967
estim ate

2,332
16
10
2,358
8,311
242
44
3,170
92
89
57
25
10
75,826
90,224

249
3
236
9.0
$10,308

112

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

EXTENSION SERVICE—Continued

Object Classification (in thousands of dollars)—Continued
Identification code

In tragovern m en ta l fu n d s:

1965
actual

05-12-3905-0-4-355

1966
estim ate

1967
estim ate

A d v a n c e s a n d R e im b u r s e m e n t s

Identification code

05-12-3905-0-4-355
Program by activities:
1. Cooperation with Bureau of Indian Af­
fairs on extension program with In­
dians_____________________ ____
2. Assistance to agricultural stabilization
and conservation committees and the
Commodity Credit Corporation loan
program in Alaska_______________
3. To carry out Extension Service respon­
sibilities in connection with the eco­
nomic development program (Com­
merce) ________________________
4. Cooperation with Department of De­
fense on extension program work in
rural defense information and educa­
tion program___________________
5. Cooperation with the Office of Economic
Opportunity on work concerned with
the development of opportunities for
low-income people_______________
6. Agency for International Development
(funds appropriated to the Presi­
dent) .... ........................ ..................
7. Miscellaneous services to other accounts.
Total program costs____________
Change in selected resources 1__________
Portion of foregoing originally charged to
allocations from the Agency for Inter­
national Development---------------------10

Total obligations.

Financing:
Receipts and reimbursements from:
Administrative budget accounts...
f
Non-Federal sources 2_________
> Unobligated balance lapsing.............

1965
actual

1966
estim ate

47

1967
estim ate

48

48

Obligations affecting expenditures.,
71
72 Obligated balance, start of year______
74 Obligated balance, end of year_______
77 Adjustments in expired accounts_____
90

Expenditures.

80

28

1,307

1,404

1,405

23

21

191
20

200

85
95
75
8

1,021

1,021

Subtotal______________________
96.0 Portion of foregoing originally charged
to allocation from the Agency for
International Development_________

1,660

1,737

1,680

-191

-108

1,469

1,629

1,680

37
2
36
8.9
$9,609

28
2
33
9.0
$10,205

27
1
28
9.0
$10,308

Total obligations_______________

1,669
—9

1,739
-2

-191

-108

1,469

1,629

Total number of permanent positions________
Full-time equivalent of other positions_______
Average number of all employees___________
Average GS grade_______________________
Average GS salary................................... ..........

FARMER COOPERATIVE SERVICE
37

1,680

S a l a r ie s a n d E x p e n s e s

For necessary expenses to carry out the Act of July 2, 1926
(7 U.S.C. 451-457), and for conducting research relating to the
economic and marketing aspects of farmer cooperatives, as author­
ized by the Agricultural Marketing Act of 1946 (7 U.S.C. 16211627), [$1,141,000] $1,173,000. (D epartm ent o f Agriculture and
Related Agencies A ppropriation A c t, 1966.)

1,680

Program and Financing (in thousands of dollars)
Identification code

-1,540

-2 0

-1,600
-2 9

-1,651
-2 9

91

1,469
-1,560

47
-4 7

1,680
-1,680

1966
estim ate

1967
estim ate

1966

estimate

1,128
-6

1,167

1,175

Total obligations_________________

1,122

1,167

1,175

19

New obligational authority_________

1,141

1,167

1,175

New obligational authority:
40 Appropriation_______________________
44 Proposed supplemental for civilian pay
increases_________________________

1,141

1,141

1,175

10

47
-4 7

-7 3

1965

1965
actual

Financing:
25 Unobligated balance lapsing____________

1,629
-1,629

-9 1
74
-4 7
-9

actual

05-16-0400-0-1 -355
Program by activities:
Research and technical assistance for agri­
cultural cooperatives (program costs,
funded) 1_________________________
Change in selected resources 2__________

1967

estimate

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) __
72 Obligated balance, start of year_______
74 Obligated balance, end of year__________
77 Adjustments in expired accounts________
90

11.1
11.3

Personnel compensation:
Permanent positions______________
Positions other than permanent_____

398
5

377
5

324
1

12.0
21.0
22.0
23.0

Total personnel compensation------Personnel benefits_________ _____ ___
Travel and transportation of persons___
Transportation of things_____________
Rent, communications, and utilities------

403
29
32
2
11

382
27
39
2
11

325
23
36
2
10




85
88
75
7

176
29

Object Classification (in thousands of dollars)
05-12-3905-0-4-355

67
60
21
6
1
1,028

21

1 S e le c t e d r e s o u r c e s a s o f J u n e 3 0 a r e a s f o llo w s : U n p a id u n d e liv e r e d o r d e r s,
1964, $64 th o u sa n d (1 9 6 4 a d ju stm e n ts, —$9 th o u sa n d ); 1965, $46 th o u sa n d ;
1966, $44 th o u sa n d ; 1967, $44 th o u sa n d .
2 R e im b u r s e m e n t s are f r o m c o o p e r a tin g S t a t e e x te n s io n s e r v ic e s fo r t e a c h in g
m a te r ia ls d e v e lo p e d a n d p r o v id e d o n a c o s t- s h a r in g b a s is ( 5 U .S .C . 5 6 3 , 5 6 4 ) .

Identification code

Printing and reproduction____________
Other services_____________________
Services of other agencies____________
Supplies and materials______________
Equipment_______________________
Grants, subsidies, and contributions____

Personnel Summary

New obligational authority.
Relation of obligations to expenditures:
10 Total obligations------------ ---------------70 Receipts and other offsets (items 11-17).

24.0
25.1
25.2
26.0
31.0
41.0

99.0

Program and Financing (in thousands of dollars)

91

Expenditures excluding pay increase
supplemental__________________
Expenditures from civilian pay in­
crease supplemental_____________

26

1,122
115
-141
-1

1,167
141
-167

1,175
167
-172

1,095

1,116

1,169

25

1

1 I n c lu d e s c a p ita l o u t la y a s f o llo w s : 1 9 6 5 , $ 8 t h o u s a n d ; 1966, $ 8 t h o u s a n d :
1 9 6 7 , $8 th o u s a n d .
2 S e le c t e d r e so u r c e s a s o f J u n e 3 0 , are a s f o llo w s : U n p a id u n d e liv e r e d o r d e r s,
19 6 4 , $ 3 8 t h o u s a n d ( 1 9 6 5 a d j u s t m e n t s — $1 t h o u s a n d ) ; 1965, $31 t h o u s a n d ; 19 6 6
$31 t h o u s a n d ; 1 9 6 7 , $31 t h o u s a n d .

113

DEPARTM ENT OF AGRICULTURE

The Farmer Cooperative Service provides research, ad­
visory, and educational assistance to farmers' marketing,
purchasing, and service cooperatives. Attention is di­
rected to problems of organization, membership, financing,
efficiency, processing, distribution, pricing, selling, and
transportation of farm products by farmer cooperatives.
Much of this work is carried on in cooperation with landgrant colleges, the Extension Service, and other Federal
and State agencies.

Program and Financing (in thousands of dollars)—Continued
Identification code

1965
actual

05-16-3904-0-4-355
Relation of obligations to expenditures—
Continued
74.98 Obligated balance, end of year_______
77
Adjustments in expired accounts_____
90

1966
estim ate

1967
estim ate

-1 3
2

Expenditures_________________

24

13

Object Classification (in thousands of dollars)
1 S e le c t e d r e so u r c e s a s o f J u n e 3 0 a re as f o llo w s : U n p a id u n d e liv e r e d o rd ers.
1 9 6 4 , $ 3 8 t h o u s a n d ; 1 9 6 5 , $ 0 ; 1 966, $ 0 ; I 967, $0.

Identification code

1965
actual

05-16-0400-0-1-355

1966
estim ate

1967
estim ate

Identification code

11.1
11.5

Personnel compensation:
Permanent positions____ _________
Other personnel compensation_____

839
4

876
4

883
4

12.0
21.0
22.0
23.0
24.0
25.1
25.2
26.0
31.0

Total personnel compensation____
Personnel benefits__________________
Travel and transportation of persons___
Transportation of things____________
Rent, communications, and utilities____
Printing and reproduction__________
Other services_____________________
Services of other agencies____________
Supplies and materials_____ ________
Equipment_______________________

843
63
42
1
26
59
42
35
6
6

880
66
37
1
29
58
38
42
7
9

887
66
36
1
29
58
39
43
7
9

1,122

1,167

1,175

99.0

Total obligations______________

99
83
9.2
$9,363

99
91
9.2
$9,701

99
91
9.2
$9,710

A d v a n c es a n d R e im b u r se m e n t s

Program and Financing (in thousands of dollars)
Identification code

Program by activities:
1. Research and technical assistance
for agricultural cooperatives_____
2. Area Redevelopment Act, Depart­
ment of Commerce____________
3. Agency for International Develop­
ment (funds appropriated to the
President)________ ____ ______

1965
actual

12

1966
estim ate

1967
estim ate

55

29

53

127

123

Total program costs, funded___
Change in selected resources 1______
Portion of foregoing originally charged
to allocations from the Agency for
International Development________

117
-3 8

182

152

-5 3

-5 4

10

Total obligations______________

26

128

152

11

Financing:
Receipts and reimbursements from:
Administrative budget accounts____

-2 6

-128

-1 5 2

26
-2 6

128
-128

152
-152

35

13

52

New obligational authority______

10
70

Relation of obligations to expenditures:
Total obligations__________________
Receipts and other offsets (items 11-17) _

71
Obligations affecting expenditures____
72.98 Obligated balance, start of year_____
200 - 100 — 66 -




actual

11.1 Personnel compensation: Permanent po­
sitions_________________________
12.0 Personnel benefits_______ _________
21.0 Travel and transportation of persons___
22.0 Transportation of things_________ ___
25.1 Other services_____________________
25.2 Services of other agencies____________
Subtotal____________ _________
96.0 Portion of foregoing originally charged
to allocations from the Agency for
International Development_________
99.0

Total obligations _______________
o
— -------

1966

estimate

1967

estimate

55
4
4
4
5
6

132
10
9
10
3
18

79

182

-5 3

-5 4

26

128

152

2
2
9.2
$9,363

11
7
9.2
$9,701

10
9
9.2
$9,710

122
9
2
2
17
152

Total number of permanent positions________
Average number of all employees___________
Average GS grade_____________________
Average GS salary_______________________

SOIL CONSERVATION SERVICE

In tra g o v ern m en ta l f u n d s :

05-16-3904-0-4-355

1965

05-16-3904-0-4-355

Personnel Summary

Personnel Summary
Total number of permanent positions________
Average number of all employees_________ _
Average GS grade_______________ ___ __
o
o
—
Average GS salary__________ ___________

Object Classification (in thousands of dollars)

The Soil Conservation Service is responsible for various
soil and water conservation activities of the Department of
Agriculture, including six action programs for which
separate appropriations are made, reimbursements from
other agencies for technical services performed, trust
funds, and miscellaneous accounts involving cooperative
agreements with local organizations. The primary pur­
pose of these program operations is to help farmers,
ranchers, and other landowners in making needed land use
adjustments; to conserve soil, water, and plant resources;
to reduce the hazards of floods, sedimentation and related
damages; and to assist in establishing a permanent and
economically sound agriculture. These activities are
conducted in cooperation with Federal and State agencies,
locally managed conservation districts, and other sponsor­
ing organizations.
The Service provides professional leadership in soil,
water, and plant conservation and works directly with
locally managed conservation districts and sponsors of
watershed projects on local programs and cooperative
work plans which are of benefit to rural and urban people
in their areas.
The Service also furnishes technical services for the
Agricultural Conservation program; the soil and water
conservation loans made by the Farmers Home Adminis­
tration; the State and county rural areas development
committees; and other agencies or local groups having soil
and water conservation problems. These interrelated
program activities are primarily for the conservation,
protection, and improvement of land and water resources
for the beneficial uses of all the people.

114

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

SOIL CONSERVATION SERVICE—Continued
G eneral and sp ecia l fu n d s:
C o n s e r v a t io n

Program and Financing (in thousands of dollars)—Continued
Identification code

1967
estim ate

05-20-1000-0-1-354

1965
actual

1966
estimate

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) __
72 Obligated balance, start of year_________
74 Obligated balance, end of year_________
77 Adjustments in expired accounts________

103,165
7,135
-5,751
-7 8

110,377
5,751
-6,556

109,020
6,556
-6,576

104,471

107,132

108,832

2,440

168

O p e r a t io n s

For necessary expenses for carrying out the provisions of the Act of
April 27, 1935 (16 U.S.C. 590a-590f), including preparation of con­
servation plans and establishment of measures to conserve soil and
water (including farm irrigation and land drainage and such special
measures as may be necessary to prevent floods and the siltation of
reservoirs); operation of conservation nurseries; classification and
mapping of soil; dissemination of information; purchase and erection
or alteration of permanent buildings; and operation and maintenance
of aircraft, [$106,373,000] $109,020,000: Provided, That the cost of
any permanent building purchased, erected, or as improved, ex­
clusive of the cost of constructing a water supply or sanitary system
and connecting the same to any such building and with the ex­
ception of buildings acquired in conjunction with land being pur­
chased for other purposes, shall not exceed $2,500, except for one
building to be constructed at a cost not to exceed $25,000 and eight
buildings to be constructed or improved at a cost not to exceed
$15,000 per building and except th at alterations or improvements
to other existing permanent buildings costing $2,500 or more may
be made in any fiscal year in an amount not to exceed $500 per
building: Provided fu rth er , T hat no part of this appropriation shall
be available for the construction of any such building on land not
owned by the Government: Provided fu rth er, T hat no part of this
appropriation may be expended for soil and water conservation
operations under the Act of April 27, 1935 (16 U.S.C. 590a-590f)
in demonstration projects: Provided further, That this appropriation
shall be available for field employment pursuant to the second
sentence of section 706(a) of the Organic Act of 1944 (5 U.S.C.
574), and not to exceed $5,000 shall be available for employment
under section 15 of the Act of August 2, 1946 (5 U.S.C. 55a):
Provided further, That qualified local engineers may be temporarily
employed at per diem rates to perform the technical planning work
of the service. (5 U .S.C . 511-512, 565a; 7 U .S.C . 1387, 1807;

90
91

Expenditures excluding pay increase
supplemental_________________
Expenditures from civilian pay in­
crease supplemental___________ _

1 I n c lu d e s c a p ita l o u t la y as f o llo w s : 1 9 6 5 , $ 3 ,0 5 9 t h o u s a n d ;
19 6 7 , $3 m illio n .
2 S e le c t e d r e so u r c e s as o f J u n e 3 0 a re a s f o llo w s :

1964

1966

1967

181
1 ,8 3 5

____
—78

170
1 ,9 7 6

170
2 ,1 2 6

170
2 ,0 8 4

T o t a l s e le c te d r e s o u r c e s ..

2 ,0 1 6

—78

2 ,1 4 6

2 ,2 9 6

2 ,2 5 4

Assistance to conservation districts, communities and
other cooperators consists mainly of the following:
(a) Standard soil surveys and investigations, with
interpretations and publications, which provide physical
land facts needed for local program development, farm
and ranch conservation planning, installation of planned
practices, and for use by other Federal, State, and local
agencies;
M A IN

W ORKLOAD

1965
actual

FACTO RS

[In t h o u s a n d s o f acres]

1965
actual

Total as
of Ju ne
30, 1965

1966
estimate

1967
estimate

Standard soil surveys____________
Conservation surveys____________

Program and Financing (in thousands of dollars)
05-20-1000-0-1-354

1965 adjustments
1965

m illio n ;

S t o r e s ______________________________
U n p a id u n d e liv e r e d o r d e r s _______

50,674
2,223

577,051
277,457

50,000
2,000

35,000

Total soil surveys__________

52,897

1854,508

52,000

35,000

16 U .S.C. 5 9 0 q -l; D epartm ent of Agriculture and Related Agencies
A ppropriation Act, 1966.)

Identification code

196 6 , $3

1966
estimate

1967
estimate

_____

1 C u m u la t iv e t o t a l a c r e s m a p p e d in d is tr ic t s , all p r o g r a m s.

Program by activities:
Assistance to conservation districts, com­
munities, and other cooperators:
(a) Soil survey____________________
(b) Technical programing and installa­
tion services and snow surveys.
(c) Operation of plant material centers-.
Total program costs, funded 1_
_
Changes in selected resources 2_________

18,900

19,300

16,475

83,037

89,807

1,020

1,120

91,592
995

102,957
208

110,227
150

109,062
-4 2

103,165

110,377

109,020

(b) technical assistance to cooperating farmers and
ranchers in the planning of individual conservation
programs for orderly land use adjustments and installa­
tion of needed conservation treatments; (c) technical
programing, installation services and consultation with
those practices and measures provided for in farm and
ranch conservation plans;
M A IN

10

Total obligations.

Financing:
21 Unobligated balance available, start of year.
24 Unobligated balance available, end of year..
25 Unobligated balance lapsing___________
New obligational authority.
New obligational authority:
40 Appropriation______________________
41 Transferred to “Operating expenses, Public
Buildings Service, General Services Ad­
ministration” (78 Stat. 655 and 79 Stat.
531)____________________________
43
44

Appropriation (adjusted) ___________
Proposed supplemental for civilian
pay increases________________




-1,575
1,575
1,068
105,808

108,802

109,020

106,136

106,373

109,020

-328

-179

105,8

106,194
2,608

109,020

W ORKLOAD

Total number

Conservation districts______________
District cooperators (cumulative)_____
Community-type group jobs_________
Basic conservation plans and revisio]
(annually):
Number_______________________
Acres___________________________
Basic plans (cumulative)______________
District cooperators assisted___________

FACTO RS

1965 actual 1966 estimate 1967 estimate

2,989
1,969,860
2,913
133,336
55,259,964
1,503,432
1,060,071

3,014
2,020,000
3,200

3,032
2,095,000
3,180

145,000

156,000

60,175,000 64,000,000
1,545,000
1,620,000
1,095,000
1,100,000

(d) technical assistance with community-type water
facilities and control problems th at can best be solved
through coordinated local action; (e) the granting of
special equipment to soil conservation districts for use in
applying planned conservation practices; (f) water supply
forecasts developed from snow surveys in Western States
which are useful in making efficient seasonal use of water;
(g) the selection and testing of plant materials to determine

115

D EPARTM ENT OF AGRICULTURE

their suitability for erosion control and conservation pur­
poses; (h) technical assistance to participants in the
Agricultural Conservation program in establishing speci­
fied practices; (i) technical services to participants in
other programs involving land use adjustments along
with resource improvements; (j) technical assistance in
planning and applying the soil and water conservation
practices for which loans are made by the Farmers Home
Administration; (k) consultation and assistance to local
rural areas development committees; and (1) program
planning with consultation services in rural areas.
Combinations of needed soil and water conservation
practices are planned together and in relation to each other
so as to have a well balanced conservation program in each
district and for each farm or ranch. Both vegetative and
structural measures are used in accordance with the needs
of the land for conservation treatment and improvement.
Each plan reflects the decisions of the cooperating farmer
or rancher as to how he will use and treat his land.
Technicians of the Soil Conservation Service explain
the various soil conditions, develop alternative uses and
treatments with each cooperator, help to evaluate the
costs and returns of conservation farming, and furnish
assistance in applying the needed treatments. Cooper­
ating landowners and operators are providing more than
half the cost of practices and measures installed in district
programs. Local agencies and private individuals also
furnish about one-third of the total installation services
used to apply soil and water conservation practices in
districts throughout the country.
Object Classification (in thousands of dollars)
Identification code

1965
actual

05-20-1000-0-1-354

1966
estim ate

ment o f Agriculture and Related Agencies A ppropriation Act, 1966.)
Program and Financing (in thousands of dollars)
Identification code

1967
estim ate

79,490
2,469
289

83,216
5,330
350

81,720
5,270
330

Total personnel compensation_____
Personnel benefits.__________ _______
Travel and transportation of persons___
Transportation of things_____________
Rent, communications, and utilities____
Printing and reproduction______ _____
Other services_____________________
Services of other agencies____________
Supplies and materials______________
Equipment_______________________
Lands and structures_______________
Insurance claims and indemnities______

82,248
6,300
2,291
574
3,037
603
1,112
1,108
3,143
2,585
135
35

88,896
6,835
2,000
645
2,995
659
1,280
1,283
3,159
2,392
126
114

87,320
6,780
2,235
630
3,100
700
1,300
1,192
3,200
2,495
25
50

Subtotal________________________
95.0 Quarters and subsistence charges______

103,171
-6

110,384
-7

109,027
-7

99.0

103,165

110,377

109,020

Program by activities:
Small watershed project investigations and
planning (program costs, funded) 1____
Change in selected resources 2__________

Personnel Summary
Total number of permanent positions..
Full-time equivalent of other positions
Average number of all employees____
Average GS grade________________
Average GS salary_______________

10,675
648
10,838
7.7
$7,631

10,908
1,297
11,686
7.7
$7,958

10,553
1,275
11,300
7.8
$8,040

W a t e r s h e d P l a n n in g

For necessary expenses for small watershed investigations and
planning, in accordance with the Watershed Protection and Flood
Prevention Act, as amended (16 U.S.C. 1001-1008), to remain
available until expended, [$5,721,000] $6,897,000, with which shall




1967
estim ate

5,230
101

6,843

6,397

Total obligations_________________

5,331

6,843

6,397

Financing:
21 Unobligated balance available, start of year.
24 Unobligated balance available, end of year.
25 Unobligated balance lapsing____________

575
415

New obligational authority.................

6,321

6,268

6,397

6,324

5,721

6,397

-3

-8

6,321

5,713

10

New obligational authority:
40 Appropriation_______________________
41 Transferred to “Operating expenses, Public
Buildings Service,” General Services Ad­
ministration (78 Stat. 655 and 79 Stat.
531)____________________________
43
44

Appropriation (adjusted).___ ______
Proposed supplemental for civilian pay
increases_____________________
Reappropriation_________________

90
91

-575

6,397

140
415

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) __
72 Obligated balance, start of year_________
74 Obligated balance, end of year__________

-282

6,843
282
-471

6,397
471
-525

5,049

6,519

6,338

135

Expenditures excluding pay increase
supplemental__________________
Expenditures from civilian pay in­
crease supplemental_____________

5

5,331

1 In c lu d e s c a p ita l o u t la y as f o llo w s : 1965, $ 5 4 th o u s a n d ; 1 9 6 6 , $ 6 0 t h o u s a n d ;
1 967, $ 6 0 t h o u s a n d .
2 S e le c t e d r e so u rc e s as of J u n e 3 0 are as fo llo w s : U n p a id u n d e liv e r e d o r d e r s,
1 9 6 4 , $0; 1 9 6 5 , $101 th o u s a n d ; 1 9 6 6 , $101 th o u s a n d ; 1 9 6 7 , $101 t h o u s a n d .

The Department cooperates with the States and other
agencies in planning works of improvement in small
watersheds to reduce damage from floodwater, sediment,
and erosion and for the conservation, development,
utilization, and disposal of water.
M A IN

Total obligations_________________

1966
estimate

1965
actual

05-20-1066-0-1-401

50

Personnel compensation:
11.1
Permanent positions______________
11.3
Positions other than permanent. __ __
Other personnel compensation_____
11.5
12.0
21.0
22.0
23.0
24.0
25.1
25.2
26.0
31.0
32.0
42.0

be merged the unexpended balances of funds heretofore appropriated
under this head: Provided , That this appropriation shall be available
for field employment pursuant to the second sentence of section
706(a) of the Organic Act of 1944 (5 U.S.C. 574), and not to exceed
$50,000 shall be available for employment under section 15 of the
Act of August 2, 1946 (5 U.S.C. 55a). (5 U .S.C . 511-512; Depart­

Activity

W ORKLOAD

FACTO RS

1965 actual

Applications for planning assistance:
Received, current fiscal year_______
180
Received, cumulative at June 30_____ 2,317
Not suitable for planning at June 30__
265
Status of planning:
Authorized, current fiscal year_______
109
Authorized, cumulative at June 30___ 1,111
Suspended or terminated at June 30__
156
Completed, current fiscal year_______
96
Completed, cumulative at June 30____
713
In process at June 30______________
242
Remaining to be planned at June 30__
941
Completed plans not yet approved for
operations_____________________
78

1966 estimate

1967 estimate

223
2,540
270

230
2,770
275

100
1,211
165
105
818
228
1,059

50
1,261
170
110
928
163
1,234

78

68

Small watershed project investigations and planning.—
Surveys are made by the Department of proposed small
watershed projects, and work plans are prepared in

116

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

SOIL CONSERVATION SERVICE—Continued

Personnel Summary—Continued

G eneral an d sp ecial fu n d s—C o n tin u ed

1965
actual

1966
estimate

1967
estimate

W a t e r s h e d ' P l a n n i n g —Continued

cooperation with the local sponsors. These plans outline
the soil and water management problems in the water­
shed, the steps th at have been or are authorized to be
taken to alleviate these problems, the proposed works of
improvement to be installed, the estimated benefits and
costs, cost-sharing and operation and maintenance
arrangements, and other facts necessary to justify Fed­
eral participation in project development.

ALLOTMENT ACCOUNTS

Total number of permanent positions________
Full-time equivalent of other positions_______
Average number of all employees___________
Average GS grade_______________________
Average GS salary____________ _ _ _ _ ___

Object Classification (in thousands of dollars)
Identification code

196-5
actual

05-20-1066-0-1-401

32
2
33
7.5
$7,324

36
4
36
7.5
$7,696

37
4
36
7.5
$7,784

W a t e r s h e d P r o t e c t io n

1966
estimate

1967
estimate

SOIL CONSERVATION SERVICE

11.1
11.3
11.5

Personnel compensation:
Permanent positions______________
Positions other than permanent_____
Other personnel compensation______

3,596
181
9

4,425
418
13

4,190
390
12

12.0
21.0
22.0
23.0
24.0
25.1
25.2
25.3
26.0
31.0

Total personnel compensation_____
Personnel benefits__________________
Travel and transportation of persons___
Transportation of th in g s____________
Rent, communications, and utilities____
Printing and reproduction____________
Other services_____________________
Services of other agencies____________
Payments to “Watershed Protection”__
Supplies and materials._____ _________
Equipment___________ ____ ________

3,786
288
308
34
84
112
73
51
6
75
96

4,856
366
344
59
94
172
140
78
10
115
132

4,592
342
340
40
100
137
101
60
10
87
107

Total obligations, Soil Conservation
Service............................ ..............

4,913

6,366

For necessary expenses to conduct river basin surveys and investi­
gations, and research and to carry out preventive measures, includ­
ing, but not limited to, engineering operations, methods of cultiva­
tion, the growing of vegetation, and changes in use of land, in
accordance with the Watershed Protection and Flood Prevention
Act, approved August 4, 1954, as amended (16 U.S.C. 1001-1008),
and the provisions of the Act of April 27, 1935 (16 U.S.C. 590a-f),
to remain available until expended, [$65,671,000] $ 66,559,000,
with which shall be merged the unexpended balances of funds
heretofore appropriated or transferred to the Department for
watershed protection purposes: Provided, T hat this appropriation
shall be available for field employment pursuant to the second
sentence of section 706(a) of the Organic Act of 1944 (5 U.S.C.
574), and not to exceed $100,000 shall be available for employment
under section 15 of the Act of August 2, 1946 (5 U.S.C. 55a): Pro­
vided further, That not to exceed [$5,500,000] $5,000,000, together
with the unobligated balance of funds previously appropriated for
loans and related expense, shall be available for such purposes.
[For an additional amount for “Watershed protection” , $140,000,
to remain available until expended.] (5 U .S .C . 511-512; Depart­

5,916

ALLOTMENT ACCOUNTS

ment o f Agriculture and Related Agencies A ppropriation Act, 1966;
Supplem ental A ppropriation Act, 1966.)
Program and Financing (in thousands of dollars)
Identification code

05-20-1067-0-1-401

Personnel compensation:
11.1
Permanent positions______________
11.3
Positions other than permanent...........

282
10

308
17

318
18

Total personnel compensation_____
Personnel benefits____ ____________
Travel and transportation of persons___
Transportation of things_____________
Rent, communications, and utilities___
Printing and reproduction______ ___
Other services_____________________
Services of other agencies____________
Supplies and materials______________
Equipment_______________________
Grants, subsidies, and contributions____

292
21
38
2
6
1
11
1
5
4
37

325
25
41
2
4
1
19
1
7
2
50

336
26
41
2
4
1
19
I
7
2
42

Total obligations, allotment ac­
counts__________________ ___

418

477

481

Total obligations....... ......................

5,331

6,843

1965
actual

1966
estimate

1967
estimate

6,397

12.0
21.0
22.0
23.0
24.0
25.1
25.2
26.0
31.0
41.0

99.0

Obligations are distributed as follows:
Soil Conservation Service_____________
Economic Research Service______________
Forest Service___________
__________

4,913
23
395

6,366
23
454

5,916
26
455

Program by activities:
1. Watershed works of improvement_____
2. Loans and related expense___________
3. River basin program development and
coordination_____ ______________

52,152
4,382

54,149
8,600

56,890
5,000

3,823

6,100

7,914

Total program costs, funded 1____
Change in selected resources 2__________

60,357
4,429

68,849
4,794

69,804
-245

Total obligations_________________

64,786

73,643

69,559

Financing:
21 Unobligated balance available, start of year.
24 Unobligated balance available, end of year.

-3,859
10,312

-10,312
3,000

-3,000

71,240

66,331

66,559

71,279

65,811

66,559

-3 9

-6 5

71,240

65,746

10

New obligational authority_________
New obligational authority:
40 Appropriation_______________________
41 Transferred to “Operating expenses, Public
Buildings Service,” General Services Ad­
ministration (78 Stat. 655 and 79 Stat.
531)
- .
. __________
43
44

Personnel Summary

Appropriation (adjusted)___________
Proposed supplemental for civilian pay
increases _ _________________

66,559

585

SOIL CONSERVATION SERVICE

Total number of permament positions_______
Full-time equivalent of other positions_______
Average number of all employees___________
Average GS grade_____________ ________
Average GS salary_______________________




431
48
459
7.7
$7,631

526
104
606
7.7
$7,958

491
95
562
7.8
$8,040

1 I n c lu d e s c a p ita l o u t la y as f o llo w s : 1 9 6 5 , $ 6 6 9 t h o u s a n d ; 1 9 6 6 , $ 7 4 0 t h o u s a n d ;
1 967, $780 th o u sa n d .
2 S e le c t e d r e so u r c e s as o f J u n e 3 0 a re as f o llo w s :

1964
U n p a id u n d e liv e r e d o r d e r s ----------------------A d v a n c e s ___________________________________
T o t a l s e le c te d r e s o u r c e s __________

1965

1966

4 2 ,7 1 8
14

4 7 ,1 6 1

5 1 ,9 5 5

5 1 ,7 1 0
-----------

1967

4 2 ,7 3 2

4 7 ,1 6 1

5 1 ,9 5 5

5 1 ,7 1 0

117

DEPARTM ENT OF AGRICULTURE
M A IN

Program and Financing (in thousands of dollars)—Continued

W ORKLOAD

FA CTO RS

19 65 ac tu a l

Identification code

1966
estimate

1967
estim ate

05-20-1067-0-1-401

1965
actual

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures).
72 Obligated balance, start of year________
74 Obligated balance, end of year_________

64,786
49,302
-52,784

73,643
52,784
-60,341

69,559
60,341
-59,780

Expenditures excluding pay increase
supplemental__________________
Expenditures from civilian pay in­
crease supplemental____________

61,304

65,541

70,080

545

40

90
91

The Department cooperates with the States and other
agencies in installing works of improvement in small
watersheds to reduce damage from floodwater, sediment,
and erosion and for the conservation, development,
utilization, and disposal of water. I t provides loans to
local organizations to help them finance their share of the
costs of certain works of improvement. The Department
also cooperates with other agencies in making surveys
and investigations of watersheds of rivers and other water­
ways as the basis for the development of coordinated
programs.

Status of projects approved for operations:
Approved, current fiscal year___
Completed, current fiscal year___
Completed, cumulative at June 30 _

66
635
17
83
552

1966 esti mat e 1967 es timate

105
740
30
113
627

120
860
40
153
707

1. Watershed works oj improvement.—The Department
provides technical and financial assistance to local organi­
zations to install the watershed works of improvement for
watershed protection, flood prevention, agricultural water
management, recreation, and fish and wildlife development
features specified in the work plans.
(a) Pilot demonstration watersheds.—Sixty-two pilot
watersheds were started in 1954 in cooperation with local
sponsors under authority of the act of April 27, 1935 (16
U.S.C. 590 a-f) to demonstrate and evaluate the effective­
ness of works of improvement installed in small water­
sheds for watershed protection and flood prevention. As of
June 30, 1965, work had been discontinued in 8 projects
and completed as planned in 49 except for project evalu­
ation studies which will be underway until 1970 in some
of these. The following table shows the current status of
the pilot watershed projects. Obligations for project
evaluation studies are not reflected in the table subsequent
to 1959 as these costs were determined not properly charge­
able to projects. Obligations for such studies amounted
to $103 thousand in 1965 and are estimated at $102
thousand each year in 1966 and 1967.

(D o lla r s in t h o u s a n d s ]
1 9 6 5 a c tu a l

Explanation

Number

Amount

1966 esti mat e
Amount

Number

1

304

1

304

1

304

54
8
62

43J63
330
43,493
43,493

6

3. Uncompleted projects at end of year:
(a) Obligations to date 1________
(b) Estimated completion cost___
5. Projects discontinued (cumulative) and total cost___________________
6. Total projects approved and estimated total cost____________________
7. Total obligations (cumulative)__________________________________________

5

642

62
639

4
1

242
96

6

Total.

1,343

1
5

Status of projects and amounts obligated:
1. Projects completed during the year. _

196 7 e s tim at e

Number

701

5

338

5
5
49
8
62
__
__

11,642
642
30,879
330
43,493
42,851

1
1
53
8
62
__

1,996
304
40,863
330
43,493
,.
43,189

Amount

-

i n c l u d e s $ 1 ,2 6 4 ,8 6 0 fo r p r o j e c t e v a lu a tio n s t u d ie s c h a r g e d to p r o je c t c o s ts prio r to t h e fisca l y e a r I9 6 0 .

(b) Public Law 566 watersheds.—After local sponsoring
organizations have developed watershed work plans with
the D epartm ent’s assistance, or with State or local re­
sources, and the projects have been approved as suitable
for Federal participation (projects involving an estimated
Federal contribution in excess of $250 thousand for con­
struction or any single structure having a capacity in
excess of 2,500 acre-feet require congressional approval),
technical services and financial assistance are provided
for specified works of improvement. On non-Federal
lands local sponsoring organizations must contract for
construction work, operate and maintain the projects, and
in the case of multiple-purpose structures, bear a share of
construction costs. In addition, local organizations must
acquire water rights and furnish land, easements, and
rights-of-way for all structural measures except th at the
Federal Government may pay up to one-half the cost of
land, easements, and rights-of-way allocated to public fish
and wildlife and recreational developments. Federal
agencies do this work on Federal lands which they ad­
minister with appropriate contributions being made by
the local people who receive benefits.




Preconstruction land treatment and engineering services
are furnished to all approved projects before they are
advanced to the construction stage. During the pre­
construction stage, surveys and investigations are made
and detailed designs, specifications, and engineering cost
estimates are prepared for construction of structural
works; areas are delineated where easements are required,
and technical services are furnished for accelerating plan­
ning and application of land treatm ent measures if
provided for in the watershed work plan.
The project construction stage begins with the execution
of the first project agreement for construction of works of
improvement. Under a project agreement the local
sponsoring organization agrees to construct a segment of
the project which may consist of an individual or an inter­
related group of structures. The agreement obligates the
Departm ent to furnish its share of the construction cost.
Payments are made to the local contracting organization
in accordance with the project agreement as the work
progresses. Engineering and other services are provided
for the preparation of contracts and inspection of con-

118

APPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

SOIL CONSERVATION SERVICE—Continued

The following tabulation shows the status of Public
Law 566 projects and amounts obligated or estimated to
be obligated. The table does not reflect minor obligations
for project evaluation studies ($147 thousand cumulatively
as of June 30, 1965), or for balances remaining in the un­
distributed equipment account ($413 thousand cumula­
tively as of June 30, 1965).

G eneral and sp ecial fu n d s— C o n tin u ed
W a t e r s h e d P r o t e c t io n —

Continued

struction. Technical assistance in planning and installing
land treatm ent measures is continued as called for in the
watershed work plan.

{D o lla r s in t h o u s a n d s ]
1 9 6 5 a c tu a l

1 9 6 6 e s ti m a t e

1 9 67 e s tim at e

Number

Amount

Number

Amount

Number

Amount

(b) Projects approved during year.

503
66

374,639
56,914

552
105

376,772
105,000

627
120

422,055
120,000

Total___________________

569

431,553

657

481,772

747

542,055

E xplan ation

I. Projects approved for operations and estimated cost of completion:

2. Status of projects and amounts obligated:
(a) Projects not requiring funds during

24
195
59
291
(17)

"‘47514
18,565
36,638
(271)

24
358
35
330
(40)

6~802
8,143
41,294
(200)

54,781

657

59,717

747

56,239

552
552
83
635

TotaL

24
240
80
313
(30)

569

(c) Projects moved into construction stage during year.
(d) Prior year projects continuing construction and land
(Projects included above completed during year)______

3~065
13,506
38,210
(33)

248,421
376,772
23,926
649,119
272,347

627
627
113
740

296,694
422,055
35,370
754,119
332,064

707
707
153
860

335,823
485,816
52,480
874,119
388,303

3. Uncompleted projects (cumulative) at end of year:

_

6. Total obligations (cumulative) _

_

_

The 1966 program contemplates initiation of construc­
tion in 80 watershed projects, involving 1966 estimated ments first become available. Of the 1967 estimate for
obligations of $18.6 million and total Federal cost of watershed protection not to exceed $5 million is to be
$74.3 million. The 1967 estimate provides for starting available for such purpose together with the unobligated
about 35 projects with 1967 obligations of $8.1 million balance of loan funds carried over from prior years, if
and total Federal cost of $35 million.
any. The estimate does not forecast any unobligated
2.
Loans and related expense.—Loans are made to local balance in loan funds at the end of the fiscal year 1966
organizations to finance the local share of the cost of or 1967.
installing planned works of improvement in approved
The following tabulation shows the status of the water­
watershed projects. Repayment with interest is required shed protection loan program and amounts obligated or
within 50 years after the principal benefits of improve­ estimated to be obligated for loans to local sponsoring
organizations of watershed projects.
[ D o lla r s in t h o u s a n d s ]
1 9 6 5 ac tu a l
E xplanation

Number

Amount

1 9 6 6 e s ti m a t e
Number

Amount

196 7 e s ti m a t e
Number

Amount

1. Applications on hand at beginning of year____ ___________________________
2. Applications received during year__________________________ ____ _____ 75

132

26,175
15,000

180
100

35,245
20,000

241
150

47,480
30,000

3.
4.
5.
6.

207
23
(20)
4

41,175
5,130
(4,154)
800

280
34
(40)
5

55,245
6,765
(8,100)
1,000

391
23
(23)
5

77,480
4,600
(4,600)
1,000

180
92

35,245
16,936

241
126

47,480
23,701

363
149

71,880
28,301

Total applications for consideration during year_______________ ____________
Loans obligated during year______________________________ ____________
Loans closed during year (disbursements)___________ ________ -----------------Applications withdrawn or disapproved_____________________ ____________

7. Applications pending at end of year________________________ ____________
8. Loans obligated end of year (cumulative)............ ................. ......... ____________

3.
River basin program development and coordination.—
Section 6 of Public Law 566, 83d Congress, as amended, water and related land resource activities of Federal
authorizes the Departm ent to cooperate with other departments and agencies. The Department also main­
Federal, State, and local agencies in making surveys and tains representation on various river basin interagency
investigations of the watersheds of rivers and other committees. These serve as points of contact and
waterways as a basis for the development of coordinated coordination between representatives of this Department
water and related land resource programs. The Depart­ and of other Federal departments and agencies and the
ment currently is participating in cooperative surveys and States in these basin areas. They keep all concerned
investigations in river basins with the Corps of Engineers mutually informed of the activities of the member agencies
and other interested Federal and State agencies. The and facilitate matters of interagency coordination. Dur­
Department is represented on the Interagency Committee ing fiscal year 1966 the Department maintained such
on Water Resources which was established to coordinate representation on committees in the Arkansas-White-Red,




119

D EPARTM ENT OF AGRICULTURE

Columbia, Missouri, Northeast, Pacific Southwest, and
Southeast areas.
The Department also is represented on the Water
Resources Council which recently was formed in accord­
ance with section 101, Public Law 89-80, the Water
Resources Planning Act. It is represented on the InterDepartmental Staff Committee which provides staff
services to the Water Resources Council on an interim
basis.
This Department and the Departments of the Army,
the Interior, and Health, Education, and Welfare have
jointly considered river basin surveys and investigations
currently needed to attain the goal for surveying the river

basins of the Nation which was proposed by the Senate
Select Committee on National Resources and recom­
mended by the President. Based on this joint considera­
tion, this estimate includes $4,097 thousand to continue
these interagency comprehensive surveys during fiscal
year 1967 and to start three new ones; $2,791 thousand
to continue other cooperative river basin surveys begun in
prior years and to start additional surveys in cooperation
with States; and $1,026 thousand for interregional
economic analyses and interagency coordination activities.
The following tabulation shows the number of surveys
and estimated obligations by type of survey in fiscal years
1965, 1966, and 1967.

[ D o lla r s in t h o u s a n d s ]
19 6 5 es timate

Item

Num­
ber

1. T}rpe of survey and amounts obligated:
(a) Framework surveys (type I) :
(1) Surveys started during year_______ ____________________ __________
(2) Continuing prior year surveys_____________________________________
(3) Surveys completed during year____________________________________

_.
3
__

549

3

549

15
__

1.819

19 6 6 es timate

Total, type I surveys__________________________________________
(b) Detailed surveys (type II):
(1) Continuing prior year surveys.____ ________________________________
(2) Surveys completed during year____________________________________

Amount

Num­
ber

19 6 7 e s ti m a t e
Num­
ber

Amount

Amount

209
860

447
1,278
72

5

1,069

1,797

15

2,416

9

6

1,762
538

Total, type II surveys.________________________________________
(c) Surveys in cooperation with State and other Federal agencies (type IV):
(1) Surveys started during year_______________________________________
(2) Continuing prior year surveys_____________________________________
(3) Surveys completed during year____________________________________

15

1.819

15

2,416

15

2,300

2
12
..

96
951

3
11
2

318
1,351
152

4
13
1

435
1,775
129

Total, type IV surveys_________________________________________
(d) Water resource survey, Appalachian region________________________________

14
._

1,047

16

1,821

18

2,339
452

32

3,415

36

5,306

42

6,888

Total, surveys and obligations_______________ ____ ____________________

170
746

185
841

6,222

7,914

..
2. Interregional economic analysis______________________________________________
3. Interagency coordination and program formulation____________________________ ______
Total obligations______________ __________ ______________ _______________
Object Classification (in thousands of dollars)

Object Classification (in thousands of dollars)—Continued
Identification code

05-20-1067-0-1-401

1965
actual

1966
estimate

1967
estimate

Identification code

05-20-1067-0-1-401

1965
actual

1966
estimate

1967
estimate

SOIL CONSERVATION SERVICE
ALLOTMENT ACCOUNTS

Personnel compensation:
Permanent positions______________
11.1
Positions other than permanent_____
11.3
11.4
Special personal service payments____
Other personnel compensation______
11.5

15,860
1,360
2
344

16,635
1,300

17,230
1,300

292

243

Total personnel compensation_____
Personnel benefits__________________
Travel and transportation of persons.
Transportation of things........... ..............
Rent, communications, and utilities____
Printing and reproduction___________
Other services_____________________
Services of other agencies____________
Watershed construction contracts_____
Supplies and materials______________
Equipment____ ______________ ____
Grants, subsidies, and contributions........
Insurance claims and indemnities _____

17,566
1,291
824
145
488
394
711
333
409
584
519
34,684
4

18,227
1,344
890
225
481
574
1,205
417
492
714
642
38,287

18,773
1,387
1,015
234
481
588
1,227
416
472
722
660
35,412

Total obligations, Soil Conservation
Service___ _ _ _____________

57,952

63,498

12.0
21.0
22.0
23.0
24.0
25.1
25.2
25.3
26.0
31.0
41.0
42.0




12.0
21.0
22.0
23.0
24.0
25.1
25.2
26.0
31.0
33.0
41.0

---------61,387

99.0

1,008
53
1
1,062
78
91
9
18
7
104
41
12
10
5,130
272

1,963
67
2
2,032
151
157
9
24
11
143
48
36
12
6,765
757

2,457
63
2

Total obligations, allotment ac­
counts _ ____ ___________ _

11.1
11.3
11.5

Personnel compensation:
Permanent positions............................
Positions other than permanent_____
Other personnel compensation______
Total personnel compensation.........
Personnel benefits__________________
Travel and transportation of persons___
Transportation of things_____________
Rent, communications, and utilities____
Printing and reproduction....... .............
Other services___________________
Services of other agencies__ ____ _____
Supplies and materials______________
Equipment_______________________
Investments and loans______________
Grants, subsidies, and contributions____

6,834

10,145

8,172

Total obligations______________

64,786

73,643

2,522
191
196
11
28
15
150
56
42
17
4,600
344

69,559

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

120

SOIL CONSERVATION SERVICE—Continued

Program and Financing (in thousands of dollars)—Continued
Identification code

G eneral and special fu n d s— C on tin u ed

05-20-1036-0-1-401

1965
actual

1966
estim ate

1967
estim ate

Financing:
21 Unobligated balance available, start of year _
24 Unobligated balance available, end of year..

-8,176
5,630

-5,630
3,665

-3,665
2,865

26,317

25,571

25,654

26,323

25,417

25,654

-6

-6

26,317

25,411

W a t e r s h e d P r o t e c t i o n —Continued

Object Classification (in thousands of dollars)—Continued
Identification code

1965
actual

05-20-1067-0-1-401
Obligations are distributed as follows:
Department of Agriculture:
Soil Conservation Service______
Economic Research Service____
Farmers Home Administration...
Forest Service_______ _______
Department of the Interior______

57,952
619
5,358
767
90

1966
estim ate

63,498
1,069
7,265
1,708
103

1967
estim ate

61,387
1,478
5,000
1,591
103

2,125
333
2,362
7.7
$7,631

2,226
307
2,422
7.7
$7,958

2,250
303
2,445
7.8
$8,040

ACCOUNTS

Total number of permanent positions____
Full-time equivalent of other positions___
Average number of all employees...........
Average GS grade_______ ____________
Average GS salary___ ______ _________

116
10
125

229
17
232

278
16
275

8.0

8.1

8.2

$8,025

,381

$8,640

For necessary expenses, in accordance with the Flood Control
Act, approved June 22, 1936 (33 U.S.C. 701-709, 16 U.S.C. 1006a),
as amended and supplemented, and in accordance with the pro­
visions of laws relating to the activities of the Department, to per­
form works of improvement, including funds for field employment
pursuant to the second sentence of section 706(a) of the Organic
Act of 1944 (5 U.S.C. 574), and not to exceed $100,000 for employ­
ment under section 15 of the Act of August 2, 1946 (5 U.S.C. 55a),
to remain available until expended; [$25,417,000] $25,654,000,
with which shall be merged the unexpended balances of funds here­
tofore appropriated or transferred to the Department for flood pre­
vention purposes: Provided, That not to exceed $200,000, together
with the unobligated balance of funds previously appropriated for
loans and related expense, shall be available for such purposes.
(5 U .S.C . 511-512; D epartm ent o f Agriculture and Related Agencies
A ppropriation Act, 1966.)
Program and Financing (in thousands of dollars)
Identification code

05-20-1036-0-1-401

1965
actual

1966
estim ate

1967
estim ate

Program by activities:
1. Works of improvement_____________
2. Loans and related expense___________

24,670
288

27,704
1,530

25,643
1,000

Total program costs, funded 1______
Change in selected resources 2__________

24,958
3,904

29,234
-1,698

26,643
-189

28,862

27,536

26,454

Total obligations.................. ...........




25,654

160

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures)..

72 Obligated balance, start of year_________
74 Obligated balance, end of year__________
90
91

F lo o d P r e v e n t io n

10

Appropriation (adjusted)___________
Proposed supplemental for civilian pay
increases_____________________

S E R V IC E

Total number of permanent positions____
Full-time equivalent of other positions____
Average number of all employees________
Average GS grade____________________
Average GS salary___________________
ALLOTM ENT

New obligational authority:
40 Appropriation_______________________
41 Transferred to “Operating expenses, Public
Buildings Service,” General Services Ad­
ministration (78 Stat. 655 and 79 Stat.
531)____ ____ ___________________
43
44

Personnel Summary
S O IL C O N S E R V A T IO N

New obligational authority_________

Expenditures excluding pay increase
supplemental__________________
Expenditures from civilian pay increase
supplemental__________________

28,862
12,099
-15,989

27,536
15,989
-14,154

26,454
14,154
-13,832

24,972

29,220

26,767

151

9

1 I n c lu d e s c a p ita l o u t la y as f o llo w s : 1 9 6 5 , $ 1 ,6 0 6 t h o u s a n d ; 1966, $ 1 ,2 2 5 t h o u ­
s a n d ; 1 9 67, $ 1 ,2 5 0 t h o u s a n d .
2 S e le c t e d r e so u r c e s as of J u n e 30 a re a s fo llo w s : U n p a id u n d e liv e r e d o r d e r s,
1 9 6 4 , $ 1 0 ,3 3 6 th o u s a n d ; 1 9 6 5 , $ 1 4 ,2 4 0 th o u s a n d ; 1 9 6 6 , $ 1 2 ,5 4 2 t h o u s a n d ; 1967,
$ 1 2 ,3 5 3 th o u s a n d .

1. Works of improvement.—The Department cooperates
with soil conservation districts and other local organiza­
tions in planning and installing works of improvement for
flood prevention and for furthering the conservation,
development, utilization, and disposal of w^ater in the 11
watersheds authorized by the Flood Control Act of 1944.
The Federal Government shares in the cost of works of
improvement for flood prevention, agricultural water
management, recreation, and fish and wildlife development
facilities.
The Department furnishes additional technical and in
certain instances financial assistance to landowners to
accelerate planning and installation of land treatm ent
measures for runoff retardation, sediment control, and
water management. Local sponsoring organizations must
furnish all land, easements and rights-of-way, water
rights, and the entire cost of works of improvement for
nonagricultural water management measures, except
those for fish and wildlife development and recreation, and
operate and maintain all completed works of improvement.
2. Loans and related expense.—Loans are made to local
organizations to help finance their share of the costs of
planned works of improvement. Repayment with interest
is required within 50 years after the principal benefits of
improvements first become available. Of the 1967 esti­
mate for flood prevention, not to exceed $200 thousand is
to be available for such purpose, together with any unobli­
gated balances of loan funds carried over from prior years.
About $2.4 million is available for this purpose during
1966, a significant portion of which will not be required
during that year.

121

DEPARTM ENT OF AGRICULTURE
Object Classification (in thousands of dollars)
Identification code

1965
actual

05-20-1036-0-1-401
S O IL C O N S E R V A T IO N

G r e a t P l a in s C o n s e r v a t io n

1966
estimate

1967
estim ate

S E R V IC E

of Agriculture and Related Agencies A ppropriation Act, 1966.)

Personnel compensation:
11.1
Permanent positions____ _____ ____
11.3
Positions other than permanent_____
11.5
Other personnel compensation______

5,427
707
124

,557
811
158

5,374
787
129

Total personnel compensation_____
Personnel benefits_________ ________
Travel and transportation of persons___
Transportation of things_____________
Rent, communications, and utilities____
Printing and reproduction___________
Other services__ __________________
Services of other agencies____________
Payments to “Watershed Protection”_
_
Watershed construction contracts_____
Supplies and materials............................
Equipment_______________________
Grants, subsidies, and contributions___
Insurance claims and indemnities______

6,258
457
223
23
162
177
969
102
104
14,374
691
174
14
12

6,526
480
205
46
166
161
1,171
111

6,290
464
217
44
159
154

12,311
617
199
463

1,665
591
190
443

Total obligations, Soil Conservation
Service_____________________

23,740

12.0
21.0
22.0
23.0
24.0
25.1
25.2
25.3
26.0
31.0
41.0
42.0

ALLOTM ENT

22,456

106

21,444

ACCOUNTS

Personnel compensation:
Permanent positions........... ...............
Positions other than permanent____
Other personnel compensation______

1,321
902
163

,220
816
122

1,237
823
123

12.0
21.0
22.0
23.0
24.0
25.1
25.2
26.0
31.0
32.0
33.0
41.0

Total personnel compensation_____
Personnel benefits__________________
Travel and transportation of persons___
Transportation of things____________
Rent, communications, and utilities........
Printing and reproduction___________
Other services_____________________
Services of other agencies____________
Supplies and materials______________
Equipment_______________________
Lands and structures_______________
Investments and loans______________
Grants, subsidies, and contributions.......

2,386
146
63
214
106
11
610
279
692
116
80
345
108

2,158
133
54
179
83
6
388
230
593
96
85
950
152

2,183
136
53
180
80
5
353
230
534
96
85
950
150

Subtotal_____________________
95.0 Quarters and subsistence charges______

5,156
-3 4

5,107
-2 7

5,035
-2 5

Total obligations, allotment accounts

5,122

5,080

5,010

Total obligations_______________

28,862

27,536

26,454

Obligations are distributed as follows:
Soil Conservation Service_______________
Economic Research Service______________
Farmers Home Administration___________
Forest Service________________________

23,740
39
368
4,715

22,456
45
1,000
4,035

21,444
46
1,000
3,964

776
179
920
7.7
$7,631

790
203
957
7.7
$7,958

745
197
906
7.8
$8,040

239
233
426
7.4
$7,333

214
213
385
7.4
$7,625

214
213
385
7.4
$7,656

Personnel Summary
S O IL C O N S E R V A T IO N

S E R V IC E

Total number of permanent positions_____
Full-time equivalent of other positions____
Average number of all employees________
Average GS grade____________________
Average GS salary____________________
ALLOTM ENT

ACCOUNTS

Total number of permanent positions_____
Full-time equivalent of other positions____
Average number of all employees________
Average GS grade_____ _______________
Average GS salary____ ________________




Program and Financing (in thousands of dollars)
Identification code

05-20-2268-0-1-354
Program by activities:
Great Plains conservation program (pro­
gram costs, funded)1________________
Change in selected resources 2__________

1965
actual

1966
estim ate

1967
estim ate

12,718
2,132

14,697
1,488

15,112
1,000

14,850

16,185

16,112

-8 9
103

-103

New obligational authority_________

14,864

16,082

16,112

New obligational authority:
40 Appropriation ___________ _____ _____
44 Proposed supplemental for civilian pay
increases___ _____________________

14,864

16,000

16,112

1,121

11.1
11.3
11.5

99.0

P rogram

For necessary expenses to carry into effect a program of conserva­
tion in the Great Plains area, pursuant to section 16(b) of the Soil
Conservation and Domestic Allotment Act, as added by the Act of
August 7, 1956 (16 U.S.C. 590p), [$16,000,000] $16,112,000 , to
remain available until expended. (5 U .S.C . 511-512; Department

10

Total obligations_________________

Financing:
21 Unobligated balance available, start of year _
24 Unobligated balance available, end of year_ _

82

Relation of obligations to expenditures:
14,850
71 Total obligations (affecting expenditures) __
22,082
72 Obligated balance, start of year_________
74 Obligated balance, end of year_____ ____ -24,439
90
91

Expenditures excluding pay increase
supplemental___________ _______
Expenditures from civilian pay increase
supplemental_______________

12,493

16,185
24,439
-27,146

16,112
27,146
-28,254

13,400

15,000

78

4

1 I n c lu d e s c a p ita l o u t la y a s f o llo w s : 1 9 6 5 , $ 2 5 th o u s a n d ; 1 9 6 6 , $ 3 5 t h o u s a n d ;
1967, $35 th o u sa n d .
2 S e le c t e d r e so u r c e s as o f J u n e 3 0 a re a s fo llo w s : U n p a id u n d e liv e r e d o r d e r s,
1 9 6 4 , $ 2 1 ,3 8 0 t h o u s a n d ; 1 9 6 5 , $ 2 3 ,5 1 2 t h o u s a n d ; 1 9 6 6 , $ 2 5 m illio n ; 196 7 , $ 2 6
m illio n .

This program provides cost-sharing assistance and tech­
nical services to participating farmers and ranchers in the
development and installation of long-term conservation
plans for their land. I t is a voluntary program which
supplements other conservation programs of the Depart­
ment in designated counties of 10 Great Plains States.
Cost-sharing contracts with individual landowners extend
over periods of 3 to 10 years and include a plan of conser­
vation operations for each farm or ranch. A time schedule
for installing the cost-share practices is included as a part
of each contract. The primary purpose of this program
is to achieve needed land use adjustments, conservation
treatments, and economic stability for each farm or ranch
unit where the work is installed.
The needs for technical help increase over a period of
years as more participants enter the program. This in­
creasing workload is in two parts, namely: (a) assistance
to new participants in preparing long-term contracts;
and (b) installation services in accordance with the terms
and period of time specified in each contract. As of June
30, 1965, a total of 15,207 farmers and ranchers were coop­
erating in this cost-share program. Cooperating land­
owners finance the entire cost of installing recurring
management type practices on their land and pay a speci­
fied part of the cost-shared practices.
Program regulations provide that the cost-share rate
offered in any contract shall not exceed 80 percent of the
average cost of installing each eligible practice within the

122

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

SOIL CONSERVATION SERVICE—Continued

Personnel Summary

G eneral and special fu n d s—C o n tin u ed
Great

P l a in s

C o n s e r v a t io n

P rogram

1965
actual

—Continued

designated county. The rate of cost-share obligations
varies among practices and between States due to differ­
ences in average costs for installation. Federal costsharing is further limited to $2,500 for the construction,
enlarging, or deepening of any dam, pit, or pond for irriga­
tion water; and to not more than $2,500 for irrigation
practices in any one contract, or one-fourth of the total
Federal obligation, whichever is larger. There is also a
cost-sharing limitation of $25 thousand for any one con­
tract. Under present legislation the final date for enter­
ing into such contracts with private landowners will expire
December 31, 1971.
Each participant who signs a Great Plains program
contract is responsible for installing his plan of operations
as scheduled; and the Departm ent is committed to furnish
the necessary technical help needed for design, layout,
and other services with practices included in each plan.
Cooperating farmers and ranchers are encouraged to make
use of other available assistance under local, State, and
Federal programs as a means of further improving their
land and water resources.
Object Classification (in thousands of dollars)
Identification code

05-20-2268-0-1-354

1966
estim ate

1965
actual

1967
estim ate

SOIL C O N SE R V A T IO N s e r v i c e

11.1
11.3
11.5

Personnel compensation:
Permanent positions______ ________
Positions other than permanent_____
Other personnel compensation______

2,425
188
2

2,639
286
2

2,660
300
3

12.0
21.0
22.0
23.0
24.0
25.1
25.2
26.0
31.0
41.0

Total personnel compensation_____
Personnel benefits__________________
Travel and transportation of persons___
Transportation of things__ --------------Rent, communications, and utilities____
Printing and reproduction____________
Other services_____________________
Services of other agencies___ ______
Supplies and materials____________
Equipment____________ __________
Grants, subsidies, and contributions____

2,615
199
41
13
46
7
21
26
94
19
11,660

2,927
220
45
15
50
8
28
29
110
25
12,603

2,963
224
44
14
48
8
23
30
100
22
12,500

Total obligations, Soil Conservation
Service ____________________

14,741

16,060

11.1 Personnel compensation: Permanent
positions_______________________
12.0 Personnel benefits ________________
21.0 Travel and transportation of persons___
24.0 Printing and reproduction____________
25.1 Other services_____________________
25.2 Services of other agencies____________

Total number of permanent positions________
Full-time equivalent of other positions_______
Average number of all employees___________
Average GS grade___________________ ____
Average GS salary_______________________

23
2
2
1
25
83

Total obligations, allotment ac­
counts______________________
99.0

79

31
3
2
1
5
83

109

125

136

Total obligations___ __________

14,850

16,185

16,112

Obligations are distributed as follows:
Soil Conservation Service _______________
Agricultural Stabilization and Conservation
Service __ ________________________
Economic Research Service______________
Forest Service
_____________
Office of Information___________________




1

14,741

16,060

15,976

74

77
21
10
17

77
41

20
15

18

335
45
365
7.7
$7,631

352
62
400
7.7
$7,958

352
64
402
7.8
$8,040

3
3
8.1
$8,091

3
3
8.1
$8,459

2
2
8.4
$9,017

A LLOTM ENT ACCOUNTS

Total number of permanent positions________
Average number of all employees.____ ______
Average GS grade_______________________
Average GS salary_________ _______ ______

R eso u rc e

C o n s e r v a t io n

a n d

D evelopm ent

For necessary expenses in planning and carrying out projects for
resource conservation and development, and for sound land use,
pursuant to the provisions of section 32(e) of title II I of the Bankhead-Jones Farm Tenant Act, as amended (7 U.S.C. 1011; 76 Stat.
607), and the provisions of the Act of April 27, 1935 (16 U.S.C.
590a-f), [$4,303,000J $4,574,000, to remain available until ex­
pended: Provided, That not to exceed [$1,500,000] $500,000 of
such amount shall be available for loans and related expenses under
subtitle A of the Consolidated Farmers Home Administration Act
of 1961, as amended: Provided further, That this appropriation shall
be available for field employment pursuant to the second sentence
of section 706(a) of the Organic Act of 1944 (5 U.S.C. 574), and not
to exceed $50,000 shall be available for employment under section
15 of the Act of August 2, 1946 (5 U.S.C. 55a). (5 U .S.C . 511-512;
D epartment o f Agriculture and Related Agencies A ppropriation A ct,
1966.)
Program and Financing (in thousands of dollars)
Identification code

05-20-1010-0-1-354
Program by activities:
1. Project investigations and planning____
2. Resource development and technical
services______________________ _
3. Loans and related expense___________

1965
actual

1966
estim ate

1967
estim ate

265

600

350

637
143

2,400
780

4,000
1,650

Total program costs, funded
____
Change in selected resources 2__________

1,045
43

3,780
266

6,000
748

Total obligations_________________

1,088

4,046

6,748

Financing:
21 Unobligated balance available, start of
year_____________________________
24 Unobligated balance available, end of year_

-1,148
1,873

-1,873
2,174

-2,174

1,813

4,347

4,574

1,813

4,303

4,574

10
27
2

1967
estim ate

SOIL C O N SE R V A T IO N S E R V IC E

15,976

A LLOTM ENT a c c o u n t s

1966
estim ate

New obligational authority_________
New obligational authority:
40 Appropriation_______________________
41 Transferred to “Operating expenses, Public

Buildings Service,” General Services
Administration (79 Stat. 531)________
43
44

Appropriation (adjusted)---------------Proposed supplemental for civilian
pay increases
________ _____

-2
1,813

4,301

4,574

46

* I n c lu d e s e s t im a t e d c a p ita l o u t la y a s f o llo w s : 1 9 6 5 , $ 5 6 th o u s a n d ; 1 9 6 6 , $ 1 0 0
th o u sa n d ; 1967, $150 th o u sa n d .
2 S e le c t e d r e so u r c e s a s o f J u n e 3 0 a re a s f o llo w s : U n p a id u n d e liv e r e d o r d e r s,
1 9 6 4 , $ 1 8 th o u s a n d ; 1 9 6 5 , $61 t h o u s a n d ; 1 9 6 6 , $ 3 2 7 t h o u s a n d ; 1 9 6 7 , $ 1 ,0 7 5 t h o u s a n d .

123

DEPARTM ENT OF AGRICULTURE

technical services to be provided by the Soil Conservation
Service will be about 10% of the non-Federal funds and
6.3% of the program costs in 1967.

Program and Financing (in thousands of dollars)—Continued
Identification code

05-20-1010-0-1-354
Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) __
72 Obligated balance, start of year_________
74 Obligated balance, end of year__________
90
91

Expenditures excluding pay increase
supplemental______ ______ _____
Expenditures from civilian pay in­
crease supplemental_____________

1965
actual

1966
estimate

1967
estimate

Object Classification (in thousands of dollars)
1,088
88
-177

4,046
177
-343

6,748
343
-1,088

1,000

3,837

6,000

43

3

The Department cooperates with other Federal agencies,
States, and local units of government in developing and
carrying out programs and plans for resource development
projects on private lands, and shares in the cost of install­
ing planned works of improvement, when justified as a
public need. Loans are provided to local sponsoring
organizations, and to individuals when needed, to help
them finance their share of the cost on certain improve­
ments that are in the public interest.
Technical assistance is provided in each approved
project area to help cooperating individuals to plan and
install land treatments, for which no cost-shares are paid
from this appropriation; to assist local organizations and
groups with design, construction, and installation of new
facilities; and for the preparation of overall work plans as
a basis for resource development and economic improve­
ment within each project area.
Work plans have been developed for ten project areas.
These projects began operations in the 1965 fiscal year and
will continue in 1966 and 1967. Another ten projects
will be undertaken in 1966 making a total of 20 projects,
of which at least 15 will be in operation by the end of the
year. The budget for 1967 includes funds for 5 additional
projects for which work plans would be developed during
the year with local sponsors. #
The main workload factors in 1967 include the following:
(a) Assistance to local sponsors in developing suitable
work plans for 5 additional areas; and (b) operations
in 20 projects for which work plans were prepared in
prior years, and installation of works of improvement
for which additional State and local funds are provided.
The field work under this program consists of planning,
designing, and installing practices and measures, the
primary purpose of which is to promote the economic
growth of rural areas through the economic use of natural
resources. This includes recreational facilities and incomeproducing enterprises where needed. Investigations, sur­
veys and planning are prerequisites to the operating phases
of this program. Financial contributions and other
Federal assistance will be used to help install planned
measures, including loans to aid 'Jocal public agencies and
the project sponsors in financing works of improvement as
specified in approved work plans.
Local sponsoring organizations are expected to provide
about $7 million of non-Federal funds for project opera­
tions in 1966, and will exceed $15 million, or about $1 mil­
lion per operating project in 1967. In the first 10 projects,




Identification code

1965
actual

05-20-1010-0-1-354

1966
estimate

1967
estimate

SOIL C O N SE R V A TIO N SE R V IC E

11.1
11.3
11.5

Personnel compensation:
Permanent positions____ _________
Positions other than permanent_____
Other personnel compensation______

12.0
21.0
22.0
23.0
24.0
25.1
25.2
26.0
31.0
41.0

Total personnel compensation_____
Personnel benefits__________________
Travel and transportation of persons___
Transportation of things_____________
Rent, communications, and utilities____
Printing and reproduction___________
Other services____ _________________
Services of other agencies____________
Supplies and materials______________
Equipment.______ ________________
Grants, subsidies, and contributions____
Total obligations, Soil Conservation
Service.____ ________________

520
28
1

1,452
90
35

1,660
140
50

549
42
46
13
14
9
12
5
19
67

1,577
126
75
28
28
16
32
24
82
72
800

1,850
140
100
32
40
18
36
25
94
125
1,900

776

2,860

4,360

200
2

174
1

207
4

175
13
22
63

211
17
25
85

ALLOTMENT ACCOUNTS

11.1
11.3

Personnel compensation:
Permanent positions_______ ___ __
Positions other than permanent ___ _

12.0
21.0
25.1
31.0
33.0
41.0

Total personnel compensation____
Personnel benefits.__ ___
________
Travel and transportation of persons___
Other services___ _
________ _
Equipment__
___
__ _
Investments and loans_____________
Grants, subsidies, and contributions____

202
16
4
10
1
79

750
163

1,800
250

Total obligations, allotment accounts.

312

1,186

2,388

1,088

4,046

6,748

776
72
143
97

2,860
86
900
200

4,360
136
1,957
295

63
6
67
7.7
$7,631

182
22
174
7.7
$7,958

221
32
240
7.8
$8,040

24
24
7.2
$7,628

20
20
7.8
$8,095

23
23
7.9
$8,395

99.0

Total obligations_____________

Obligations are distributed as follows:
Soil Conservation Service________________
Economic Research Service_________ _ ___
Farmers Home Administration____ __
Forest Service___________________ _____
Personnel Summary
SOIL C O N SE R V A TIO N S E R V IC E

Total number of permanent positions......... .......
Full-time equivalent of other positions_______
Average number of all employees__________
Average GS grade____ __________________
Average GS salary.__________________ ___
ALLOTM ENT ACCOUNTS

Total number of permanent positions________
Average number of all employees___________
Average GS grade_______________________
Average GS salary. _____________________

124

A PPEN D IX TO THE BUDGET FOR FISCAL YEAR 1967

SOIL CONSERVATION SERVICE—Continued

Program and Financing (in thousands of dollars)—Continued
Identification code

G eneral an d special fu n d s— C o n tin u ed

1965
actual

05-20-3988-0-4-354

1966
estim ate

1967
estim ate

W a t e r C o n s e r v a t io n a n d U t il iz a t io n P r o je c t s

Program by activities—Continued
9. Miscellaneous services to other ac­
counts _______________________
10. Agency for International Development
(funds appropriated to the Presi­
dent) ________________________

Program and Financing (in thousands of dollars)
Identification code

05-20-1008-0-1-354
Financing:
21 Unobligated balance available, start of
y e a r________________ __ ______
24 Unobligated balance available, end of
year_________ ___________ ________

1966
estim ate

1,911

2,150

437

750

774

Total program costs, funded_____
Portion of foregoing originally charged to
allocations from the Agency for Inter­
national Development_______________

12,731

14,587

11,732

-437

-375

Total obligations____________ ____

12,294

14,212

11,732

-10,108
-2,186

-11,561
-2,651

- 8,774
-2,958

Relation of obligations to expenditures:
10 Total obligations_____________________
12,294
70 Receipts and other offsets (items 11— __ -12,294
17)

14,212
-14,212

11,732
-11,732

1967
estim ate

-127

-127

-127

127

127

127
10

New obligational authority_________
Relation of obligations to expenditures:
71 Total obligations (affecting expenditures)
90

1,420

Financing:
Receipts and reimbursements from:
11
Administrative budget accounts.............
14
Non-Federal sources 1_______________

1965
actual

Expenditures___________________

New obligational authority_________

The Service has been developing irrigation farming units
for sale on the Eden Valley project in Wyoming where
the Bureau of Reclamation has constructed the water
storage facility and the principal canals. Land develop­
ment for irrigation and settlement has been completed
in accordance with the project plan prepared cooperatively
with the Bureau of Reclamation. The farms developed
in the project have been sold with the exception of four.
One of these was transferred to the State of Wyoming as
a demonstration farm. The other three tracts were
transferred to the D epartm ent of the Interior during the
1964 fiscal year. The Eden Valley project office has
been closed. A soil conservation district has been orga­
nized and staffed to furnish technical assistance in soil and
water conservation to the project settlers. Sufficient
funds are available from prior-year appropriations to
protect the interests of the Government and to provide a
reserve in case of need for adjustments in remaining
unpaid obligations. No new appropriations will be
required.
A l l o t m e n t s a n d A l l o c a t io n s R e c e iv e d F r o m O t h e r A c c o u n t s
N o t e .— O b lig a tio n s in c u r r e d u n d er a llo c a t io n s fr o m o th e r a c c o u n t s are in c lu d e d
in t h e s c h e d u le s o f t h e p a r e n t a p p r o p r ia tio n , O ffice o f A p p a la c h ia n A s s is t a n c e ,
C o m m e r c e , “ S u p p le m e n ta l g r a n t s - in -a id .”

A d v a n c e s a n d R e i m b u r s e m e n t s , S o il C o n s e r v a t io n S e r v ic e

Program and Financing (in thousands of dollars)
Identification code

05-20-3988-0-4-354
Program by activities:
1. Sale of maps and mosaics___________
2. Sale of personal property___________
3. Technical assistance to agricultural
conservation program participants. __
4. Technical assistance to cropland con­
version program participants______
5. Technical assistance to cropland ad­
justment program participants____
6. Economic development program (Com­
merce) _______________________
7. Small watershed project investigations
and planning_ ____ ___________
_
8. Soil surveys_____________________




1965
actual

1966
estim ate

1967
estim ate

809
656

791
616

848
660

8.037

8.500
50

200

1,226
593

1,300
750

90

Expenditures____________________

1 R e im b u r s e m e n t s fr o m n o n - F e d e r a l s o u r c e s a b o v e a re fr o m S t a t e , c o u n t y ,
m u n ic ip a l, a n d p r iv a te o r g a n iz a t io n s fo r s o il a n d w a te r c o n s e r v a t io n w o r k r e n d ­
e r ed u n d e r c o o p e r a tiv e a g r e e m e n t s ( 1 6 U .S .C . 5 9 0 a - 5 9 0 f ) ; fr o m G o v e r n m e n t
a g e n c ie s , fa r m e r s , or o th e r p e r s o n s fo r r e p r o d u c tio n o f a e r ia l a n d o t h e r p h o t o ­
g r a p h s , m o sa ic s , a n d s o il a n d la n d u se a n d o th e r m a p s (7 U .S .C . 1 3 8 7 ); f r o m p r o ­
c e e d s o f s a le o f p e r s o n a l p r o p e r ty ( 4 0 U .S .C . 4 8 1 ( c ) ) .

Object Classification (in thousands of dollars)
Identification code

1965
actual

05-20-3988-0-4-354

11.1
11.3
11.5

Personnel compensation:
Permanent positions____________
Positions other than permanent____
Other personnel compensation______

1966
estim ate

1967
estim ate

7,995
1,475
40

8,862
1,726
52

6,998
1,369
49

Total personnel compensation____
Personnel benefits________________
Travel and transportation of persons___
Transportation of things_____ ______
Rent, communications, and utilities___
Printing and reproduction___________
Other services________ ___________
Services of other agencies___________
Payments to “Conservation operations” - _
Watershed construction contracts_____
26.0 Supplies and materials_____________
31.0 Equipment______________________
41.0 Grants, subsidies, and contributions____

9,510
722
134
28
90
29
793
43
2
236
444
694
6

10,640
824
160
84
111
41
1.248
69
2
230
489
674
15

8,416
674
173
71
90
28
818
62
2
230
444
724

Subtotal______________________
96.0 Portion originally charged to allocations
from Agency for International Devel­
opment________________________

12,731

14,587

11,732

-437

-375

99.0

12,294

14,212

11,732

1,238
278
1,466
7.7
$7,631

1,341
338
1,633
7.7
$7,958

947
257
1,179
7.8
$8,040

12.0
21.0
22.0
23.0
24.0
25.1
25.2
25.3

50

150

Obligations affecting expenditures____

5,000

30

71

Total obligations______________
Personnel Summary

26
933
383

Total number of permanent positions___ ___
Full-time equivalent of other positions____ _
Average number of all employees______ ___
Average GS grade______________ _ ____
Average GS salary_________________ __ __

DEPARTM ENT OF AGRICULTURE

ECONOMIC RESEARCH SERVICE

125

Agricultural economics research in the Department is
administered by the Economic Research Service. The
G eneral an d sp ecial fu n d s:
results of the research program are relied upon by (a)
S a l a r ie s a n d E x p e n s e s
producers, dealers, importers and exporters as aids in
For necessary expenses of the Economic Research Service in planning the most profitable adjustments in their opera­
conducting economic research and service relating to agricultural tions, (b) Government agencies in formulating and admin­
production, marketing, and distribution, as authorized by the istering agricultural programs, and (c) Congress in con­
Agricultural Marketing Act of 1946 (7 U.S.C. 1621-1627), and other
laws, including economics of marketing; analyses relating to farm sidering agricultural legislation.
1. Farm economics.—Research is conducted to measure,
prices, income and population, and demand for farm products,
use of resources in agriculture, adjustments, costs and returns appraise, and analyze, on a continuing basis, economic
in farming, and farm finance; and for analyses of supply and demand changes that occur in farming and in the use of human and
for farm products in foreign countries and their effect on prospects
for United States exports, progress in economic development and natural rural resources and to indicate needed adjustments.
Research on the economics of farm production includes
its relation to sales of farm products, assembly and analysis of
agricultural trade statistics and analysis of international financial the economics of organization and management of farms;
and monetary programs and policies as they affect the competitive adjustments in production to prospective demands, and
position of United States farm products; [$11,536,000] $18,547,000 : changing technologies; appraisals of costs and returns on
Provided, T hat not less than $350,000 of the funds contained in this
appropriation shall be available to continue to gather statistics and farms representative of important types, sizes, and loca­
conduct a special study on the price spread between the farmer and tions, and the appraisal of costs of producing important
consumer: Provided further, That this appropriation shall be avail­ commodities; development of measures of farm output
able for employment pursuant to the second sentence of section and productivity; problems of farm size and capital
706(a) of the Organic Act of 1944 (5 U.S.C. 574), and not to exceed
$75,000 shall be available for employment under section 15 of the requirements; financing of farm enterprises; and appraisal
Act of August 2, 1946 (5 U.S.C. 55a): Provided further, That not of alternative agricultural production policies and pro­
less than $145,000 of the funds contained in this appropriation grams.
shall be available for analysis of statistics and related facts on
N atural resources economics is concerned with the
foreign production and full and complete information on methods
used by other countries to move farm commodities in world trade on economics of use, conservation, development, management
a competitive basis. (5 U .S.C . 511-512; 7 U .S.C . 411, 1761-1768; and control of natural resources and their relationship to
42 U .S .C ; 1891-1898; Departm ent of Agriculture and Related Agencies
economic activity. I t includes economic analysis of land
A ppropriation Act, 1966.)
and water resources, resource institutions, and the eco­
Program and Financing (in thousands of dollars)
nomic and social conditions affecting use of resources.
Economic development is focused upon the well-being
Identification code
1967
1966
1965
and opportunities of rural people. I t includes a broad
05-24-1700-0-1-355
actual
estim ate
estim ate
research program on economic development of rural areas,
opportunities and employment of rural people and factors
Program by activities:
affecting them, including local governments and other
5,426
6,010
4,788
1. Farm economics___________________
3,587
3,416
2,941
2. Marketing economics._ ____________
organizations. Special attention is given to the poor who
3,050
3,121
2,809
3. Domestic and foreign economic analysis.
are found in heavy concentrations among rural people.
The increase requested for 1967 would permit intensified
12,547
12,063
10,538
Total program costs, funded 1______
research on rural economic development, and an extension
340
Change in selected resources 2
of analyses on water management and use.
12,547
12,063
10,878
10
Total obligations_________________
2. Marketing economics.—This activity covers economic
aspects of marketing farm products, including the nature
Financing:
of farmers’ bargaining power; potentials for new products
21 Unobligated balance available, start of
-281
year
______ _ _____
____
and new uses; market structure, costs and margins; the
24 Unobligated balance available, end of year.
281
economic effects of school lunch, special milk, food stamp,
62
25 Unobligated balance lapsing____
____
and direct food distribution programs.
The 1967 budget reflects a decrease in this activity as a
11,782
12,547
11,222
New obligational authority_________
result of the completion in 1966 of a nonrecurring study of
the away-from-home market for food.
New obligational authority:
3. Domestic and foreign economic analysis.—Domestic
12,547
11,536
11,236
40 Appropriation _____________________
economic analysis is concerned with identifying, measur­
41 Transferred to “Operating expenses,
ing, and analyzing: (1) the factors affecting demand, sup­
Public Buildings Service,” General Serv­
-1 4
ices Administration (78 Stat. 655)
ply, and price of agricultural commodities; (2) relation­
ships between agriculture and the national economy; (3)
12,547
11,222
11,536
43
Appropriation (adjusted)__________
farm income and the income of the farm population;
44
Proposed supplemental for civilian pay
(4) demand and consumption of farm products; (5) long­
246
increases_____________________
term projections of economic growth and demand for
farm products; and (6) historical developments in the
Relation of obligations to expenditures:
policies, programs, and organization of the Department.
12,547
12,063
71 Total obligations (affecting expenditures) __
10,878
Foreign economic analysis includes trade studies and
1,872
1,505
842
72 Obligated balance, start of year_________
-1,872
investigation of supply-demand relationships. The trade
-2,018
74 Obligated balance, end of year__________ -1,505
-7 8
77 Adjustments in expired accounts
and market studies focus on the problems of developing
foreign markets and the effect of these developments on
90
Expenditures excluding pay increase
U.S. agricultural production. Research is carried on for
11,457
12,394
10,138
supplemental__________________
more than 100 countries around the world, focusing on the
91
Expenditures from civilian pay increase
7
239
supplemental__________________
forces affecting supply, demand, and trade in farm prod­
ucts, and their impact on U.S. agricultural exports.
1 I n c lu d e s c a p ita l o u t la y as fo llo w s : 1 9 65, $ 1 2 0 th o u s a n d ; 1 9 6 6 , $ 1 0 0 t h o u s a n d ;
The increase requested for 1967 would provide for
1967, $ 1 0 0 t h o u s a n d .
2 S e le c t e d r e so u r c e s as o f J u n e 30 are a s fo llo w s : U n p a id u n d e liv e r e d o rd ers,
analyses of basic statistics and related research on farm
196 4 , $ 3 5 0 t h o u s a n d ( 1 9 6 5 a d j u s tm e n t s , — $ 7 7 t h o u s a n d ) ; 1 9 6 5 , $ 6 1 3 th o u s a n d ;
income parity.
196 6 , $ 6 1 3 t h o u s a n d ; 1 9 67, $ 6 1 3 th o u s a n d ,



126

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

ECONOMIC RESEARCH SERVICE—Continued

Program and Financing (in thousands of dollars)—Continued
Identification code

G en eral an d special fu n d s—C o n tin u ed
S a la r ie s a n d E x p e n se s—

Identification code

Financing:
11 Receipts and reimbursements from: Ad­
ministrative budget accounts_________

1965
actual

1966
estim ate

1967
estim ate

Personnel compensation:
______
Permanent positions___
Positions other than permanent- ..
Other personnel compensation______

7,399
177
12

8,524
121
14

8,956
121
12

-759

Total personnel compensation, ___
Personnel benefits_______ _________
Travel and transportation of persons___
Transportation of things_______ _____
Rent, communications, and utilities____
Printing and reproduction____ ______
Other services________ ___ ______
Services of other agencies____ ______
Supplies and materials______________
Equipment____ __________ ______

7,587
563
310
16
123
195
556
1,369
45
113

8,659
646
316
25
129
213
807
1,140
57
71

9,089
677
355
23
127
230
669
1,223
72
82

71 Obligations affecting expenditures___

12.0
21.0
22.0
23.0
24.0
25.1
25.2
26.0
31.0

Total obligations____ __ ______

10,878

12,063

12,547

1,006
30
831
9.0
$8,978

A l l o c a t i o n s a n d A l l o t m e n t s R e c e iv e d F r o m

1,069
22
934
9.0
$9,420

1,104
22
973
9.0
$9,640

O th e r A ccounts

N o t e .— O b lig a tio n s in c u r r e d u n d e r a llo c a t io n s a n d a l lo t m e n t s fr o m o th e r a c ­
c o u n t s are i n c lu d e d in t h e s c h e d u le s o f t h e p a r e n t a p p r o p r ia tio n s , a s fo llo w s :
A g r ic u ltu r e :
S o il C o n s e r v a t io n S e r v ic e :
“ W a te r s h e d p la n n i n g .”
“ W a te r s h e d p r o t e c t io n .”
“ F lo o d p r e v e n t i o n .”
“ R e s o u r c e c o n s e r v a t io n a n d d e v e lo p m e n t .”
“ G r e a t P la in s c o n s e r v a t io n p r o g r a m .”
F a r m e r s H o m e A d m in is t r a t io n , “ R u r a l r e n e w a l.”

A d v a n c e s a n d R e im b u r s e m e n t s

Program and Financing (in thousands of dollars)
Identification code

1965
actual

05-24-3917-0-4-355
Program by activities:
1. Economic development program (De­
partment of Commerce):
(a) Operations
__ ___
(b) Technical assistance
________
(c) Research______ _______ _____
2. Watershed protection. ____ _____
3. Other economic research:
(a) Agriculture__ _ _________
(b) Other______________________
4. Agency for International Development
(Funds appropriated to the President).
Total program costs, funded______
Change in selected resources 1__ _ _ _ _
Portion of foregoing originally charged to
allocations from the Agency for Inter­
national Development.
_ _ __
Total obligations-__




1,430
-1,430

1,786
-1,786

90

Expenditures___________ _______

1 S e le c t e d r e so u r c e s as o f J u n e 30 are a s fo llo w s : U n p a id u n d e liv e r e d o r d e r s, 1 9 6 4 .
$ 2 5 t h o u s a n d ; 1 9 65, $ 1 2 th o u s a n d ; 1 9 6 6 , $ 1 2 th o u s a n d ; 1 96 7 , $ 1 2 th o u s a n d .

Object Classification (in thousands of dollars)
Identification code

1965
actual

05-24-3917-0-4-355
Personnel compensation:
Permanent positions______________
Positions other than permanent_____
Other personnel compensation___ ___

12.0
21.0
22.0
23.0
24.0
25.1
25.2
26.0
31.0

1966
estim ate

1967
estim ate

992
12
9

1,162
31
18

1,179
69

Total personnel compensation____
Personnel benefits__________________
Travel and transportation of persons___
Transportation of things_____________
Rent, communications, and utilities. _ __
Printing and reproduction____________
Other services. ___________________
Services of other agencies ___________
Supplies and materials________ ______
Equipment_________________ ______

1,013
76
77
10
15
16
60
141
4
1

1,211
97
128
31
7
11
136
162
5
3

1,248
88
114
27
7
14
83
200
4
1

Subtotal_______________ ______
96.0 Portion of foregoing originally charged
to allocations from the Agency for
International Development,_______

1,413

1,791

1,786

-654

-361

759

1,430

1,786

56
3
56
9.0
$8,978

113
7
93
9.0
$9,420

104
7
111
9.0
$9,640

99.0

Total obligations_____________ _
Personnel Summary

In tragovern m en ta l fu n d s:

10

-1,786

__

11.1
11.3
11.5

Personnel Summary

-1,430

759
-759

Relation of obligations to expenditures:
10 Total obligations ___________ _______ _
70 Receipts and other offsets (items 11—
17)__

Total number of permanent positions_______
Full-time equivalent of other positions_______
Average number of all employees____ ______
Average GS grade_______________________
Average GS salary_______________________

1967
estim ate

New obligational authority_________

11.1
11.3
11.5

99.0

1966
estim ate

Continued

Object Classification (in thousands of dollars)
05-24-1700-0-1-355

1965
actual

05-24-3917-0-4-355

______ ____

1966
estim ate

1967
estim ate

Total number of permanent positions______
Full-time equivalent of other positions _ _ _ _ _
Average number of all employees__________
Average GS grade________________ ___
Average GS salary________ ____________

STATISTICAL REPORTING SERVICE
50
25
74
199

8
6
180

180

155
268

288
411

233
232

654

898

1,141

1,425
-1 3

1,791

1,786

-654

-361

759

1,430

G en eral an d sp ecial fu n d s:

1,786

S a l a r ie s a n d E x p e n s e s

For necessary expenses of the Statistical Reporting Service in con­
ducting statistical reporting and service work, including crop and
livestock estimates, statistical coordination and improvements,
and marketing surveys, as authorized by the Agricultural Marketing
Act of 1946 (7 U.S.C. 1621-1627) and other laws, [$13,755,0003
$13,484,000: Provided, T hat no part of the funds herein appropriated
shall be available for any expense incident to publishing estimates
of apple production for other than the commercial crop: Provided
further, That this appropriation shall be available for employment
pursuant to the second sentence of section 706(a) of the Organic
Act of 1944 (5 U.S.C. 574), and not to exceed $40,000 shall be
available for employment under section 15 of the Act of August 2,
1946 (5 U.S.C. 55a). (5 U .S .C . 511-512, 556b; 7 U .S.C . 411, 41 la ,

127

DEPARTM ENT OF AGRICULTURE
411 b, 471, 475, 601, 951, 953, 955-957; 4 % U .S.C . 1891-1893;
D epartment o f Agriculture and Related Agencies A ppropriation Act,
1966.)
N o te.— In clu d es $66 th o u sa n d for a c tiv itie s p rev io u sly carried under “ Salaries
and exp en ses,” A gricultural R esearch S ervice. T h e am ou n ts ob lig a ted in 1965 and
1966 are show n in th e sch ed ule as co m p a ra tiv e transfers.

Program and Financing (in thousands of dollars)
Identification code

05-28-1800-0-1-355

1965
actual

1966
estim ate

1967
estim ate

Program by activities:
1. Crop and livestock estimates____ ____
2. Statistical research and service...... ........

11,053
610

11,740
2,327

Total program costs, funded 1______
Change in selected resources 2
_

11,662
190

14,067

12,299
1,135
13,434

Total obligations_________________

11,852

14,067

13,434

10

Financing:
16 Comparative transfers from other accounts.
25 Unobligated balance lapsing
_ __
New obligational authority_________
New obligational authority:
40 Appropriation. _ _______ _____ _______
41 Transferred to “Operating expenses, Public
Buildings Service,” General Services Ad­
ministration (78 Stat. 655 and 79 Stat.
531). . ________________________
43
Appropriation (adjusted)___________
44
Proposed supplemental for civilian pay
increases. ____________________
Relation of obligations to expenditures:
10 Total obligations____ _ ___________
70 Receipts and other offsets (items 11-17)__
71
Obligations affecting expenditures, __
72 Obligated balance, start of year_________
74 Obligated balance, end of year_ _______
77 Adjustments in expired accounts. _ ______
90
Expenditures excluding pay increase
supplemental,__ ___ _ _ _____
91
Expenditures from civilian pay in­
crease supplemental. _ _ ______

-6 5
78

-6 6

11,866

14,001

13,434

11,887

13,755

13,434

-21
11,866

13,751

-4
13,434

250

11,852
-6 5

14,067
-6 6

13,434

11,787
877
-1,075
-6

14,001
1,075
-1,257

13,434
1,257
-1,321

11,584

13,581

13,358

238

12

1 Inclu d es cap ital o u tlay as follow s: 1965, $384 th ou san d ; 1966, $1,347 th ou san d ;
1967, $200 th ousan d .
2 S elected resources as of Ju ne 30 are as follow s: U n p aid u n d elivered orders, 1964,
$313 th ou san d (1965 a d ju stm en ts, —$6 th o u sa n d ); 1965, $497 th ousan d ; 1966,
$497 th ou san d ; 1967, $497 th ou san d .

made available from Federal funds. During 1965 co­
operating States expended an estimated $1.9 million of
their own funds on these associated State programs. A
comparison of activity data for 1964 and 1965, including
work performed under cooperative arrangements is as
follows:
1964tu a l p r e lim in a r y
1965
Separate mailings of inquiry forms, average per field
ac
office_______ ____________________________
Total questionnaires handled:
Number distributed________________________
Number of returns tabulated____________ ____
Number of objective survey contacts (measurements
and interviews)___________________________
Number of official reports issued, all offices________
Copies of reports distributed___________________
Publications distributed_______________________
Special requests for information answered by field
offices___________ ________________________

383

396

9,810,000
2,910,000

9,940,000
2,980,000

129,000
10,000
14,700,000
3,480,000

156,000
10,300
15,000,000
3,490,000

66,400

73,900

Increases for 1967 would be used to expand the longrange program to a full-operating basis in all 48 conter­
minous States and to establish an improved and more
reliable data collection system for farm employment and
farm wage rates.
2.
Statistical research and service.—This work includes
review of all statistical forms, survey plans, and reporting
and recordkeeping requirements originating in the De­
partment and requiring Bureau of the Budget approval;
liaison for coordination of statistics within the D epart­
ment and with other statistical agencies; development of
new and improved methods and techniques, and providing
technical consulting services to other agencies of the De­
partm ent; research on and development of sampling,
forecasting, and other basic statistical techniques and
methods to improve the crop and livestock estimates of
the Department; use of and consultation on automatic
data processing to develop and adopt this medium for
improving the accuracy and timeliness of crop and live­
stock estimates; and conduct of special surveys relating to
the marketing of agricultural products. A comparison of
activity data for 1964 and 1965 is as follows:
Statistical forms-reports (Federal Reports Act): Departmental clearance and review for submission to Bureau
of the Budget________________________________
Improvement of crop and livestock estimating methods:
Number of research projects____________________
Special surveys: Number of research projects________

1964

1965

a c tu a l

a c tu a l

531

455

13
12

12
10

The 1966 program provides for the purchase of a largeThe Service administers programs relating to crop and scale computer for $993 thousand, and for related pro­
livestock estimates and statistical research and service. graming and conversion costs of $740 thousand. The
The statistical and economic data developed on food and 1967 program provides $536 thousand for completing re­
agriculture are essential to farmers, processors, and programing and conversion.
handlers in making production and marketing decisions,
Object Classification (in thousands of dollars)
and to legislators, administrators and others concerned
with developing and administering agricultural programs. Identification code
1965
1966
1967
actual
estim ate
estim ate
The basic facts provided by this service are also essential 05-28-1800-0-1-355
to economic analyses and other agricultural research
Personnel compensation:
programs.
11.1
Permanent positions______________
7,152
7,822
8,137
1.
Crop and livestock estimates.—This service provides 11.3 Positions other than permanent_____
789
954
1,045
42
60
the official estimates on this Nation’s agriculture, in­ 11.5 Other personnel compensation _______
60
cluding acreage, yield, and production of crops, stocks,
Total personnel compensation_____
7,984
8,836
9,242
and value of farm commodities, numbers and inventory 12.0 Personnel benefits____ _____________
591
660
685
value of livestock items. D ata collected and published 21.0 Travel and transportation of persons___
869
909
940
on prices paid and received by farmers are basic to com­ 22.0 Transportation of things_______ _ . . .
51
64
61
891
1,050
1,017
putation of parity prices. D ata on approximately 150 23.0 Rent, communications, and utilities____
24.0 Printing and reproduction___________
305
345
347
crop and livestock products are covered in some 700 re­ 25.1 Other services_____________________
396
647
584
ports issued each year. The activity is conducted through 25.2 Services of other agencies ___________
176
196
156
43 State offices serving 50 States, most of which are oper­ 26.0 Supplies and materials______________
181
144
143
1,216
408
259
ated as joint State and Federal services. Cooperative 31.0 Equipment. _ _ _________________ _
arrangements with State agencies provide a considerable 99.0
Total obligations_____________ _
11,852
14,067
13,434
volume of additional data which would not be collected or



128

APPEN D IX TO THE BUDGET FOR FISCAL YEAR 1967

STATISTICAL REPORTING SERVICE—Continued

Identification code

G eneral an d special fu n d s—C o n tin u ed
S a la r ie s a n d E x p e n se s—

Object Classification (in thousands of dollars)—Continued
1965
actual

05-28-3918-0-4-355

1966
estim ate

1967
estim ate

Continued

1965
actual

Total number of permanent positions________
Full-time equivalent of other positions_______
Average number of all employees___________
Average GS grade_______________________
Average GS salary_______________ ________

1966
estim ate

1,112
181
1,178
6.8
$7,114

1,157
215
1,274
6.9
$7,520

1967
estim ate

1,196
232
1,327
6.9
$7,508

Personnel benefits__________________
Travel and transportation of persons___
Transportation of things_____________
Rent, communications, and u tilities___
Printing and reproduction_ ________
_
Other services_________________ __
Services of other agencies__________
Supplies and materials_______ _
.
Equipment____________________ __

99
240
2
187
28
83
143
122
27

105
87
2
332
9
52
137
16
12

114
168
1
187
30
183
406
56
44

Subtotal______________________
96.0 Portion of foregoing originally charged
to allocations from the Agency for
International Development________

2,451

2,187

2,822

-9 6

-4 8

99.0

Personnel Summary

12.0
21.0
22.0
23.0
24.0
25.1
25.2
26.0
31.0

2,355

2,139

2,822

165
67
228
6.8
$7,114

152
20
171
6.9
$7,520

169
46
210
6.9
$7,508

In tragovern m en tal fu n d s:
A

dvances

and

R

Total obligations_______________

e im b u r s e m e n t s

Program and Financing (in thousands of dollars)
Identification code

1966
estim ate

1965
actual

05-28-3918-0-4-355
Program by activities:
1. Statistical and tabulating services:
Agriculture__ _______________
Other agencies________________
2. Economic development program
(Commerce)
- _ ______
3. Agency for International Develop­
ment (Funds appropriated to the
President)_____ _____________

Personnel Summary
1967
estim ate

1,837
255

2,616
110

96

95

96

Total program costs, funded1_
_
Portion of foregoing originally
charged to allocations from
the Agency for International
Development _ __ __________

2,451

2,187

2,822

—96

-4 8

Total obligations.......... .............

2,355

2,139

2,822

-2,310
-4 2

-2,082
-41

-2,780
-4 2

-1 8

-1 6

Total number of permanent positions___ ___
Full-time equivalent of other positions___ _ _
Average number of all employees_________
Average GS grade________________ ______
Average GS salary____________ ___ _______

1,991
354
9

CONSUMER AND MARKETING SERVICE
G eneral a n d sp ecial fu n d s:

10

Financing:
Receipts and reimbursements from:
11
Administrative budget accounts____
14
Non-Federal sources 2____________
21.98 Unobligated balance available, start of
year ________________________
24.98 Unobligated balance available, end of
year
____________
New obligational authority

10
70

C o n s u m e r P r o t e c t iv e , M a r k e t in g , a n d R e g u l a t o r y P r o g r a m s

$86,265,000.

16

[For an additional amount for “Consumer protective, marketing,
and regulatory programs”, $2,000,000.] (5 U .S.C . 511-512, 541a,

____

Relation of obligations to expenditures:
Total obligations------- -----------------Receipts and other offsets (items 1117)___________________________

2,355

2,139

2,822

-2,353

-2,123

-2,822

71

Obligations affecting expenditures. _

2

16

90

Expenditures

2

16

_ _______

For expenses necessary to carry on services related to consumer
protection, agricultural marketing and distribution, and regulatory
programs, as authorized by law, and for administration and coordi­
nation of payments to States; [and this appropriation shall be
available fo r] including field employment pursuant to section 706(a)
of the Organic Act of 1944 (5 U.S.C. 574), and not to exceed $25,000
[shall be available] for employment [ a t rates not to exceed $75
per diem ] under section 15 of the Act of August 2, 1946 (5 U.S.C.
55a), [in carrying out section 201(a) to 201(d), inclusive, of title II
of the Agricultural Adjustment Act of 1938 (7 U.S.C. 1291) and sec­
tion 203 (j) of the Agricultural Marketing Act of 1946; $76,192,000]

556b, 563-564, 575; 7 U .S.C . 5 1 -6 5 , 71-87, 9 1-99, 181-229, 241 -272,
394, 396, 414a, 415b-d, 423, 431, 440, 471-476, 501-508, 511-511g,
516, 581-589, 591-599, 1551-1610, 1621-1627, 1901-1906; 15
U .S.C . 251-257i, 714~714p; 19 U .S .C . 1306b-1306c; 21 U .S.C .
71-79, 83-91, 94-96, 98, 451-469; 26 U .S .C . 4817-4818, 4851-4854,
4861-4865, 4871-4877, 6001, 6804, 7233, 7235(c), 7263, 7492-7493,
7701; 31 U .S.C . 725a, 725d; D epartm ent o f Agriculture and Related
Agencies A p propriation A ct, 1966; S u p plem ental A ppropriation A c t,
1966.)
Program and Financing (in thousands of dollars)
Identification code

1 Inclu d es cap ital o u tla y as follow s: 1965, $30 th ou san d ; 1966, $30 th ou san d ;
1967, $30 th ou san d .
2 R eim b u rsem en ts from n on -F ed eral sources are d erived from th e sale of personal
property being replaced (40 U .S .C . 4 8 1 (c ), and from coop eratin g S ta te d ep a rtm en ts
of agriculture (7 U .S .C . 1624).

Object Classification (in thousands of dollars)
Identification code

05-28-3918-0-4-355

11.1
11.3
11.5

1965
actual

1966
estim ate

1967
estimate

Personnel compensation:
Permanent positions______________
Positions other than permanent_____
Other personnel compensation______

1,174
293
53

1,313
90
32

1,401
208
24

Total personnel compensation_____

1,520

1,435

1,633




05-32-2500-0-1-355
Program by activities:
Direct program:
1. Market news service.__ __________
2. Inspection, grading, classing, and
standardization:
(a) Meat inspection____________
(b) Poultry inspection__________
(c) All other__________________
3. Regulatory activities_____________
4. Administration and coordination of
State payments________________
Total direct program costs,
funded1__________________

1965
actual

1966
estim ate

1967
estim ate

6,057

6,645

6,682

32,910
16,127
13,433
6,687

38,331
17,882
12,702
7,042

41,940
19,331
13,503
7,426

84

94

94

75,298

82,696

88,976

129

DEPARTM ENT OF AGRICULTURE
Program and Financing (in thousands of dollars)—Continued
Identification code

05-32-2500-0-1-355
Program by activities—Continued
Change in selected resources 2
_________
Total direct obligations______
Reimbursable program:
2. Inspection, grading, classing, and
standardization (obligations)3____
Portion of foregoing originally advanced
to “Expenses, Agricultural Stabiliza­
tion and Conservation Service”10

Total obligations_______________

1965
actual

New obligational authority:
40 Appropriation._ _______ _______
41 Transferred to “Operating expenses, Public
Buildings Service,” General Services Ad­
ministration (78 Stat. 655 and 79 Stat.
531)
- - ___________________
43
44

Appropriation (adjusted)---- -- --------Proposed supplemental for civilian pay
increases ___________________

75,370

82,696

88,976

774

1,844

1,844

84,540

90,820

-2,300
73,844

90
91

Expenditures excluding pay increase
supplemental_________________
Expenditures from civilian pay in­
crease supplemental_____________

M ARKET

-2,485
-7 8

-1,766
-226

-1,766
-226

40,487

80,054

86,265

40,566

78,192

86,265

-7 9

-4 3

40,487

78,149

86,265

1,905

84,540
-4,486

90,820
-4,555

39,953
2,606
-2,427
-141

80,054
2,427
-4,588

86,265
4,588
-4,991

39,991

76,076

85,774

1,817

88

1 Includes capital ou tla y as follow s: 1965, $107 th ousan d ; 1966, $456 th ousand;
1967, $666 th ousan d .
2 S elected resources as of June 30 are as follow s: U np aid undelivered orders,
1964, $502 th ousan d (1965 ad ju stm en ts, —$158 th ou san d ); 1965, $416 thousand;
1966, $416 th ousan d ; 1967, $416 th ousan d .
3 Includes cap ital o u tla y as follow s: 1965, $1 th o u sa n d ; 1966, $10 th ou san d ;
1967, $10 th ousan d .

These activities provide consumer protection through
inspection for wholesomeness of meat and poultry products
and assist producers and handlers of agricultural commodi­
ties through various marketing and regulatory services.
These activities are continuing to increase and become
more complex as the volume of agricultural production
increases and as the market structure undergoes dramatic
changes. The marketing changes include such practices
as concentration in food retailing, direct buying, decen­
tralization of processing, growth of interregional com­
petition, vertical integration, and contract farming.
The individual activities include:
2 0 0 -1 0 0 — 66-------9




NEW S

S E R V IC E
1963
a c tu a l

-2,416
-7 8

Relation of obligations to expenditures:
73,844
10 Total obligations_ _ — ---------------_
70 Receipts and other offsets (items 11—
17)__ -33,891
71
Obligations affecting expenditures____
72 Obligated balance, start of year_________
74 Obligated balance, end of year__________
77 Adjustments in expired accounts________

1967
estim ate

72

Financing:
11 Receipts and reimbursements from .•Admin­
istrative budget accounts:
“Limitation on administrative expenses,
Commodity Credit Corporation”_
_
-7 4
For emergency preparedness functions__
Commodity Credit Corporation funds
for:
Grading and classing agricultural com­
-700
modities__ __ ______________
-207
Warehouse examination ______
16 Comparative transfers from other accounts. -32,910
534
25 Unobligated balance lapsing_____
__
New obligational authority_________

1966
estimate

1.
Market news service.—This service provides current
information on supply, movement, and prices at specific
markets for practically all agricultural commodities. This
day-to-day market information enables American farmers
to determine where and when to sell and at what price.
The information is collected and disseminated at yearround and seasonal offices maintained in more than 130
cities and towns, often with local and other support and
cooperation generally from State departments of agri­
culture. Dissemination by radio and television contin­
ues as in the past while more costly dissemination by
mimeographed reports has been decreasing. The volume
of work performed is indicated by examples given in the
following table:
1964
a c tu a l

196 5
a c tu a l

States covered by cooperative agreement. _
43
42
42
Field offices:
Year-round___
_ __
_____
182
181
181
Seasonal
__ _
__ _
40
39
40
Buyers and sellers interviewed___
22,850
22,640
22,043
Mimeographed releases to growers, ship­
pers, and others _ _ _ _ _ _ _
__ 23,098,583 22,550,075 20,671,130
Names on mailing list _ _ __ _____
257,758
243,419
202,310

2. Inspection, grading, classing, and standardization—
(a) Meat inspection.—Federal meat inspection is required
for all meat and meat products moving in interstate and
foreign commerce to assure a clean and wholesome meat
supply for human consumption, free from adulteration,
and truthfully labeled. The work includes inspection of
animals, carcasses and meat, and meat-food products at
various stages of handling and processing. Measures
are enforced to insure informative labeling, and meats
imported or exported are inspected. Legislation has been
introduced to strengthen and extend jurisdiction of the
meat inspection program, including coverage of meat and
meat products in intrastate commerce.
The estimates for 1967 include an increase, under
existing legislation, to provide for inspection of additional
plants and expanded facilities in presently inspected
plants and to place on a full-year basis the supplemental
appropriation received for part of 1966. Legislation is
also being proposed to place meat inspection on a selfsupporting basis resulting in a reduction of $41,940
thousand for 1967.
The volume of inspections and examinations is indi­
cated by examples given in the following table:
M E A T IN S P E C T IO N
1964
a c tu a l

Number of establishments covered_____
Cities in which plants are located______
Inspection of live animals (thousands)__
Post mortem inspection (thousands)____
Animals and carcasses condemned (thou­
sands)_________________________
Inspection of processed meat and meatfood products (million pounds)______

19 6 5
a c tu a l

196 6
estim a te

1967
e stim a te

1,679
1,775
2,100
2,202
702
743
777
811
113,818 111,979 110,587 113,987
113,812 111,970 110,578 113,977
280

285

281

282

19,646

19,932

19,800

20,300

(b)
Poultry inspection.—Inspection of poultry meat
and poultry meat products for wholesomeness is provided
pursuant to the Poultry Products Inspection Act of 1957.
All poultry processed in plants shipping in interstate or
foreign commerce is required to be inspected both before
and after slaughter. Birds found to be unfit for human
consumption are condemned and removed from channels
of trade.

130

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 196?

CONSUMER AND MARKETING SERVICE—Con.
G eneral an d special fu n d s—C o n tin u ed
C o n s u m e r P r o t e c t iv e , M a r k e t in g a n d R e g u l a t o r y
P r o g r a m s — C o n t in u e d

The increase for 1967 provides for inspection of an
anticipated increased volume of poultry and poultry
products. Legislation is being proposed to place the
service on a self-supporting basis resulting in a reduct on
of $19,331 thousand for 1967. The volume of work
performed is indicated in examples given below:
P O U L T R Y IN S P E C T IO N
1965
a c tu a l

Million pounds to be inspected-................
Plants under inspection June 30________
Operating lines under inspection June 30 _.

1966
e stim a te

1967
e stim a te

11,310
994
1,326

12,500
999
1,394

13,250
1,004
1,428

practices and to preserve free and open competition in the
marketing of farm products. Assistance is also provided
to farmers and others in obtaining and maintaining equita­
ble and reasonable transportation rates and services on
farm products and supplies.
The increase for 1967 would be used to provide for more
effective administration of the Packers and Stockyards
and U.S. Warehouse Acts.
Legislation is being proposed to (1) amend the U.S.
Warehouse Act to place the service on a self-supporting
basis, (2) amend the Federal Seed Act to recover a portion
of the cost of the service, and (3) repeal the Naval Stores
Act, the Tobacco Seed and Plant Exportation Act, and
the two Standard Container Acts resulting in a total
reduction of $1,610 thousand for 1967.
The volume of work performed is indicated by ex­
amples given in the following table:
REGULATORY

A C T IV IT IE S

(c)
Other inspection, grading, classing, and standardiza­Packers and Stockyards Act:
1 9 6 5 a c tu a l
1 9 6 6 estim a te 1967 e s tim a te
4,877
Number of complaints received______
5,000
7,000
tion.—Nationally uniform standards of quality for agri­
Number of investigations and audits__
3,598
3,650
3,850
cultural products are established and applied to specific
Formal
419
560
435
lots of produce to promote confidence between buyers and Warehouseproceedings disposed of______
Act:
sellers; reduce hazards in marketing due to misunder­
Number of licensed warehouses______
1,835
1,920
1,950
Capacity of licensed warehouses:
standings and disputes arising from the use of nonstandard
Grain (million bushels)___________
1,412
1,500
1.560
descriptions; encourage better preparation of uniform
Cotton (million bales)___________
15.6
16.1
16.3
quality products for market; and furnish consumers with
Average number supervisory inspections
more definite information on the quality of products they
per warehouse:
Grain___________ ______ _______
1.88
1.90
1.98
buy. The standards are applied by or under the super­
1.28
1.60
1.77
vision of Federal employees at the request of any inter­ SeedCotton................................................
Act:
ested party, and generally for a fee. Approximately
Import actions__________ _____ ___
7,532
10,000
10,000
76% of the total cost of this work was offset by fees and
Interstate investigations:
Completed_____________________
882
1,000
1,000
other revenue in 1965 which are shown principally under
Pending___________ _______ ____
506
506
506
Consumer and M arketing Service trust funds in part II
Seed samples tested............... ............ 10,798
14,500
15,500
of the Budget appendix.
Transportation services:
The increase for 1967 provides for micronaire readings
Formal litigation................................. .
43
0)
0)
59
Informal negotiations__ ____ _______
on cotton classed under the Smith-Doxey Act and for
0)
0)
l N o t f e a s ib le t o f o r e c a s t.
development of international food standards. Legislation
is being proposed to (1) amend the U.S. Grain Standards
4. Administration and coordination of State payments.—■
Act by establishing fees to recover the direct cost of
supervising licensed inspectors; (2) amend the Tobacco This project covers the Federal activity required in ad­
Inspection Act and the Cotton Statistics and Estimates ministering and coordinating the marketing service work
Act to recover in fees the full cost of the special benefit performed by the States and financed jointly by State
portion of the service; and (3) to repeal the Naval Stores funds and Federal funds provided by the appropriation
and Wool Standards Acts resulting in a reduction of Payments to States and possessions. In 1965 this work
$8,417 thousand in appropriated funds. The volume of was carried on in 44 States with 145 work projects.
work performed is indicated by examples given in the
Object Classification (in thousands of dollars)
following tables:
Identification code
05-32-2500-0-1-355

S T A N D A R D IZ A T IO N A C T IV IT IE S
1963
a c tu a l

1964
a c tu a l

1965
a c tu a l

1,490
290

1,454
311

1,494
313

1965
actual

1966
estim ate

1967
estim ate

Personnel compensation:
Permanent positions______________
Positions other than permanent_____
Special personal service payments____
Other personnel compensation______

57,406
2,824
4
476

63,736
2,768
7
606

68,210
3,095
7
614

Total personnel compensation_____

60,710

67,117

71,926

Direct obligations:
Personnel compensation____ _________
12.0 Personnel benefits__________________
21.0 Travel and transportation of persons___
22.0 Transportation of things___________ _
2,238
2,050
2,050 23.0 Rent, communications, and utilities____
24.0 Printing and reproduction............. ..........
237
237
237 25.1 Other services_____________________
25.2 Services of other agencies____________
3.
Regulatory activities.—These include the administra­ 26.0 Supplies and materials_______________
tion of regulatory laws such as Packers and Stockyards, 31.0 Equipment_______________________
Standard Container, U.S. Warehouse, and Federal Seed 32.0 Lands and structures______ _______
Acts to assure fairplay in the marketplace to protect 42.0 Insurance claims and indemnities ___

60,134
4,519
3,882
578
2,246
374
1,084
999
579
852
120
3

65,797
5,599
4,011
600
2,360
400
1,150
1,247
590
942

70,606
5,952
4,255
650
2.484
430
1,300
1,350
749
1,200

producers and handlers of agricultural commodities from
financial loss due to careless or fraudulent marketing

75,370

82,696

88,976

Grade standards in effect_____________
Number of commodities covered...............
IN S P E C T IO N .

G R A D IN G , A N D C L A S S IN G A C T IV IT IE S
A P P R O P R IA T E D F U N D S

Cotton classing by Federal employees
(samples)___ ___________________
Grain inspections by licensees_________
Volume inspected (1.000 bushels)____
Tobacco auction markets_____________
Volume inspected at markets (million
pounds)_______________________
Sets of buyers.......................................




1965
a c tu a l

1966
e s tim a te

UNDER

1967
e stim a te

11.1
11.3
11.4
11.5

18.729.970 19,000.000 18.000,000
3,280,000 3,180.000 3,080,000
6.926.483 7,000,000 7,000,000
175
175
175

Total direct obligations_____ ____ _

131

DEPARTM ENT OF AGRICULTURE

and Seed Exportation Act of 1940, the Naval Stores Act
of 1923, and the Wool Standards Act of 1928.

Object Classification (in thousands of dollars)—Continued
Identification code

1965
actual

05-32-2500-0-1-355

99.0

1967
estim ate
P a y m e n t s to S t a t e s a n d P o s s e s s io n s

Reimbursable obligations:
Personnel compensation_________ _ _
12.0 Personnel benefits.______ _____ __ __
21.0 Travel and transportation of persons___
22.0 Transportation of things___ _____
23.0 Rent, communications, and utilities___
24.0 Printing and reproduction _ _______
25.1 Other services ___
._
__ ___
25.2 Services of other agencies. ________
26.0 Supplies and materials_________ ____
31.0 Equipment________ ___ ____ _____ _
Total reimbursable obligations.__
96.0 Portion of foregoing originally advanced
to “Expenses, Agricultural Stabiliza­
tion and Conservation Service” _

1966
estimate

576
38
65
30
38
3
6
2
12
4

1,320
95
225
63
72
12
11
9
26
11

1,320
95
225
63
72
12
11
9
26
11

774

1,844

1,844

84,540

90,820

73,844

Personnel Summary
Total number of permanent positions.
Full-time equivalent of other positions
Average number of all employees___
Average GS grade________________
Average GS salary_______________
Average salary of ungraded positions.

7,863
593
7,774
8.1
$7,755
$5,425

8,589
553
8,491
8.1
$8,075
$5,466

9,079
631
9,094
8.1
$8,089
$5,470

Proposed for separate transmittal:
C o n s u m e r P r o t e c t iv e , M a r k e t in g , a n d R e g u l a t o r y P r o g r a m s

Program and Financing (in thousands of dollars)
Identification code

05-32-2500-1-3-355
Financing:
14 Receipts and reimbursements from: NonFederal sources
__ ___ ______
21 Unobligated balance, start of y e a r_______
24 Unobligated balance available, end of year
40

New obligational authority (proposed
supplemental appropriation)______

New obligational authority:
Proposed appropriation for revolving fund
Reduction in current appropriation result­
ing from establishment of revolving fund
Relation of obligations to expenditures:
70 Receipts and other offsets (items 11-17)

Agencies A ppropriation Act, 1966.)
Program and Financing (in thousands of dollars)
Identification code

1965
actual

05-32-2501-0-1-355

1965
actual

1966
estimate

1967
estim ate

20,360

-71,298
-20,360
20,360

20,360

-71,298

20,360

-71,298
-71,298

90

-66,172

1,500

1,750

1,750

1,500

1,750

1,750

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) __

1,500

1,750

1,750

90

1,500

1,750

1,750

Expenditures___________ _______

Payments are made on a matching fund basis to State
marketing agencies for carrying out specifically approved
marketing service programs designed to bring about im­
proved marketing. Under this activity, marketing spe­
cialists work with farmers, marketing firms, and agencies
in solving marketing problems and in putting to use
marketing research results.
This program covers such projects as methods of
maintaining and improving the quality of products; ways
of reducing marketing costs; expanding outlets for surplus
products; the collection and dissemination of special State
and local market information and statistics; and improving
the organizational structure of the marketing system.
Through this cooperative approach, the Federal Govern­
ment’s leadership and money are coupled with State
resources and experience to aid in the solution of the most
urgent local and area marketing problems.
In 1966, 44 States are conducting about 145 projects
under this program.
S p e c ia l M il k P r o g r a m

For necessary expenses to carry out the Special Milk Program,
as authorized by the Act of August 8, 1961 (7 U.S.C. 1446, note),
[$103,000,000] $ 21, 000,000. (Department o f Agriculture and R e­
lated Agencies A ppropriation A ct, 1966.)
Program and Financing (in thousands of dollars)

5,126

Identification code

Under proposed legislation, 1966 and 1967.—A reduction
of $71,298 thousand is anticipated for 1967 under legisla­
tion being proposed as follows: (1) amend the Meat
Inspection Act, the Poultry Products Inspection Act, the
Cotton Statistics and Estimates Act, the U.S. Grain
Standards Act, the Tobacco Inspection Act, the Federal
Seed Act, and the U.S. Warehouse Act to recover the full
or partial cost of these services; and (2) repeal the Stand­
ard Container Acts of 1916 and 1928, the Tobacco Plant



1967
estim ate

Program by activities:
10 Payment for marketing service work (sec.
204(b) of the Agricultural Marketing
Act of 1946) (costs—obligations) (ob­
ject class 41.0)______________ ______

-71,298

71
Obligations (affecting expenditures)
74 Receivables in excess of obligations, end
of year__________________________
Expenditures_____ ______________

1966
estim ate

Financing:
40 New obligational authority (appropriation) _

-2,300

Total obligations___ ____ _______

For payments to departments of agriculture, bureaus and depart­
ments of markets, and similar agencies for marketing activities under
section 204(b) of the Agricultural Marketing Act of 1946 (7 U.S.C.
1623(b)), $1,750,000. (Department of Agriculture and Related

05-32-2502-0-1-659

1965
actual

1966
estim ate

1967
estim ate

Program by activities:
1. Cash payments to States____________
2. Operating expenses_______ _________

98,109
571

99,370
630

20,365
635

Total program costs funded 1_______
Change in selected resources 2 _____ ____

98,680
-5

100,000

21,000

Total obligations____ _____ _______

98,675

100,000

21,000

10

1 I n c lu d e s c a p ita l o u t la y a s fo llo w s : 1 9 6 5 , $7 th o u s a n d ; 1 9 6 6 , $4 t h o u s a n d ;
1 9 6 7 , $4 t h o u s a n d ; e x c lu d e s d o w n w a r d a d j u s tm e n t o f $ 1 9 7 t h o u s a n d in p rio r y e a r
c o s ts .
2 S e le c t e d r e so u r c e s a s o f J u n e 3 0 a re as fo llo w s : u n p a id u n d e liv e r e d o r d e r s, 1 9 6 4 ,
$ 8 th o u s a n d ; 1 9 6 5 , $3 t h o u s a n d ; 1 9 6 6 , $3 t h o u s a n d ; 1 9 6 7 , $3 t h o u s a n d .

132

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

CONSUMER AND MARKETING SERVICE—Con.
G eneral an d special fu n d s— C o n tin u ed
S p e c ia l M ilk

P rogram

Identification code

1965
actual

05-32-2502-0-1-659

1967
estim ate

1966
estim ate

—Continued

Program and Financing (in thousands of dollars)—Continued
1966
estim ate

1965
actual

05-32-2502-0-1-659

Object Classification (in thousands of dollars)—Continued
Identification code

Financing:
25 Unobligated balance lapsing____________

4,325

3,000

New obligational authority_________

103,000

1967
estim ate

103,000

24.0
25.1
25.2
26.0
31.0
41.0

Printing and reproduction____________
Other services_____________________
Services of other agencies_____________
Supplies and materials_______________
Equipment_________ __________ _
Grants, subsidies, and contributions
(cash payments)________________

17
8
6
11
5

17
8
6
11
5

98,109

99,370

20,365

Total obligations_________ ____ _

99.0

5
5
3
6
2

98,675

100,000

21,000

82
63
8.1
$7,755
$5,425

71
68
8.1
$8,075
$5,466

71
68
8.1
$8,089
$5,470

21,000
Personnel Summary

New obligational authority:
Current authorization:
40
Appropriation_____________________
60
62

Permanent authorization:
Appropriation_____________________
Transferred from “Removal of Surplus
Agricultural Commodities” (78 Stat.
862)_________________________ _

63

Appropriation (adjusted)________

51,500

21,000

103,000

0

Total number of permanent positions________
Average number of all employees___________
Average GS grade_______________________
Average GS salary____________________ __
*
— - - - - - -------------— —
Average salary ungraded r
positions_________
-O
J
O

51,500
51,500
S chool L u n c h P rogram

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) __
72 Obligated balance, start of year_______
74 Obligated balance, end of year________
77 Adjustments in expired accounts______
90

Expenditures__________________

98,675
1,273
-13,142
-197

100,000

21,000

13,142
-24,142

24,142
-8,142

86,609

89,000

37,000

1. Cash payments to States.—Funds are provided under
letters of credit to State agencies to reimburse eligible
participants lor a part of the cost of the fluid milk con­
sumed. Based on available lunds, and estimated par­
ticipation, initial reserves will be established for each
State for reimbursement payments.
For 1967, reimbursements will be made for milk served
to needy children and to children in needy schools which
do not now have a food service program.
Program activities from 1964 through 1966 are as
follows:
1964 a c tu a l

1 9 6 5 a c tu a l

1 9 6 6 estim a te

92,005
2,966.8

and Related Agencies A ppropriation Act, 1966.)
Program and Financing (in thousands of dollars)
Identification code

05-32-2539-0-1-659
Program by activities:
1. Food assistance:
(a) Cash payments to States______
(b) Special cash assistance________
(c) Commodity procurement______
2. Operating expenses________________

129,415
6,500
45,000
2,085

191,144
-3

202,000

183,000

Total obligations......................... .........

191,141

202,000

183,000

Financing:
25 Unobligated balance lapsing____________

259

New obligational authority_________

191,400

202,000

183,000

New obligational authority:
Current authorization:
40
Appropriation_______ ______________

146,400

157,000

138,000

Total program costs, funded 1______
Change in selected resources 2__________
10

60
62

Object Classification (in thousands of dollars)
Identification code

11.1
12.0
21.0
22.0
23.0

Personnel compensation: Permanent po­
sitions. _ ______________________
Personnel benefits_______ ____ ___
Travel and transportation of persons____
Transportation of th in g s___ _________
Rent, communications, and utilities.___




130,435

1967
estim ate

59,057
1,652

3.19

2. Operating expenses.—Administrative and technical
assistance is furnished to State agencies, participating
schools, and child-care institutions. Policies, procedures,
and standards are developed for administering the pro­
gram and determining eligibility. The program is admin­
istered directly in those outlets where no State agency
has assumed the responsibility for its administration or
where the State educational agency is prohibited by law
from disbursing funds to such participants.

05-32-2502-0-1-659

1966
estim ate

1965
actual

138,590
2,000
59,325
2,085

93,000
3,115.1

3.29

Outlets participating________________
91,890
Half pints of milk reimbursed (million)__ 2,929.0
Average reimbursement rate per half pint
(cents)_________________________
3.39

For necessary expenses to carry out the provisions of the National
School Lunch Act, as amended (42 U.S.C. 1751-1760), [$157,000,000] $138,000,000, including [$2,000,000] $6,500,000 for
special assistance to needy schools, as authorized by law: Provided,
That no part of this appropriation shall be used for nonfood assist­
ance under section 5 of said Act: Provided further, That $45,000,000
shall be transferred to this appropriation from funds available under
section 32 of the Act of August 24, 1935, for purchase and distribu­
tion of agricultural commodities and other foods pursuant to section
6 of the National School Lunch Act. (D epartment o f Agriculture

1965
actual

1966
estim ate

1967
estim ate

Permanent authorization:
Appropriation_____________________
Transferred from “Removal of surplus
agricultural commodities” (78 Stat.
868 and 79 Stat. 1171)_____ _______

0

0

0

45,000

45,000

45,000

Appropriation (adjusted)___ _____

45,000

45,000

45,000

63
460
34
32
2
17

483
36
37
2
25

486
36
37
2
27

1 I n c lu d e s c a p ita l o u t la y a s f o llo w s : 1 9 6 5 , $ 1 6 t h o u s a n d ; 1 9 6 6 , $ 2 0 th o u s a n d ;
1 9 6 7 , $ 2 0 t h o u s a n d ; e x c lu d e s d o w n w a r d a d j u s t m e n t o f $ 3 4 t h o u s a n d in p rio r y e a r

costs.
2 S e le c t e d r e so u r c e s as o f J u n e 3 0 are a s f o llo w s : U n p a id u n d e liv e r e d o r d e r s,
1 9 6 4 , $91 t h o u s a n d ; 1 9 6 5 , $ 8 9 t h o u s a n d ; 1 9 6 6 , $ 8 9 t h o u s a n d ; 1 9 6 7 , $ 8 9 t h o u s a n d .

133

DEPARTM ENT OF AGRICULTURE
Program and Financing (in thousands of dollars)—Continued
Identification code

05-32-2539-0-1-659

1965
actual

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) __ 191,141
72 Obligated balance, start of year_________
1,572
74 Obligated balance, end of year__________ -14,099
77 Adjustments in expired accounts________
-3 4
90

Expenditures__________________ __

178,580

1966
estimate

1967
estimate

202,000
14,099
-30,099

183,000
30,099
-45,099

186,000

168,000

About 72% of the food used in the program was purchased
by the schools through local suppliers.
Participation in the program from 1964 through 1967
is as follows:
Number of schools (month of peak participation—March) __________________
Number of schoolchildren (peak thou­
sands-—December)_____ ____ ______
Number of lunches served (millions)........

1964
a c tu a l

a c tu a l

e s tim a te

e stim a te

69,616

70,292

71,300

72,000

16,004
2,696

17,024
2,892

18,000
3,065

19,000
3,235

Financing of the program in the last 4 years was as
follows (in millions of dollars):

19 6 2
1963
196 4
1.
Food assistance, in the form of both funds and food, State and local contributions (total, in­
cluding payments by children)______
887.8
947.5 1,011.4
is provided to the States, as defined in the act, in serving
lunches to schoolchildren. Each State’s portion of the Federal appropriation (National School
Lunch Act):
funds available is determined by a statutory formula.
(a) Cash payments___ ___________
98.7
108.5
120.8
The formula takes into account the participation rate in
(b) Commodity distribution (section 6)
69.1
58.9
59.3
113.0
121.0
135.7
the State, and the relationship between the per capita Surplus commodity distribution_______
85.8
90.3
96.1
income of the State and the average United States per Special milk program_____________ _
capita income. In 1962, a new provision was authorized in
366.6
Federal contributions__________
378.7
411.9
the amendment to the act for providing special cash as­
Total, all contributions_________ 1,254.4 1,326.2 1,423.3
sistance to needy schools in serving free or reduced price
lunches.
The funds proposed for 1967 will provide for expansion
2.
Operating expenses consist of overall administration
of the program of special assistance to needy schools and of the program including policy formulation and adminis­
for normal growth in the program at a reduced rate of trative reviews; administrative and technical assistance
Federal reimbursement per lunch.
to State agencies and participating schools; and adminis­
The program is operated under an agreement entered tering the program directly in over 3,000 private schools,
into by the State educational agency and the Department in 28 States and Guam, where the State educational
of Agriculture. Funds are advanced under letters of agency is prohibited by law from disbursing funds.
credit to State agencies for use in reimbursing participating
Object Classification (in thousands of dollars)
schools. Schools make application to the State agency
and if accepted are reimbursed for a part of the food cost Identification code
1966
1965
1967
of each lunch served. In 1965, the States contributed to 05-32-2539-0-1-659
actual
estim ate
estim ate
this program $1,090 million, most of which came from
payments by children. This was far in excess of the
Personnel compensation:
statutory matching requirement of $3 for each Federal 11.1 Permanent positions____________
1,150
1,256
1,322
Positions other than permanent_____
11.3
8
dollar of cash payment.
Other personnel compensation______
11.5
6
2
2
Funds are also used to purchase food for distribution to
the schools to help meet the nutritional requirements of
Total personnel compensation_____
1,164
1,258
1,324
83
102
103
the lunches. Transfers are made to this appropriation 12.0 Personnel benefits __ __________ _
Travel and transportation persons___
66
94
94
from the fund for Removal of Surplus Agricultural Com­ 21.0 Transportation of things. of__ _______
22.0
3
18
18
modities and are used to purchase and distribute agricul­ 23.0 Rent, communications, and utilities____
54
90
90
tural commodities and other foods. Further, commodi­ 24.0 Printing and reproduction_____ ____
36
70
70
10
42
42
ties acquired under price support and surplus removal 25.1 Other services,______ __ _ ______
208
343
276
programs are available to the schools. The volume of 25.2 Services of other agencies_____________
Supplies and materials. __ __ _ __ _
12
36
36
surplus commodities distributed to schools, however, 26.0 Grants of commodities to States___ ___ 59,057
59,325
45,000
depends upon market conditions.
31.0 Equipment
_ ___
13
32
32
subsidies, and contributions
The program during the peak month in 1965 provided 41.0 Grants, payments)__ _ _ _
(cash
_ __ 130,435
140,590
135,915
lunches to over 35% of the approximately 48.2 million
schoolchildren in the country. The number of lunches 99.0
Total obligations___________ _ _ 191,141
202,000
183,000
served increased approximately 7.26% over 1964. P ar­
ticipation in the program in December 1964 reached 17
Personnel Summary
million children in 70,132 schools and an appreciable
increase is expected in 1966 and 1967.
193
185
185
During 1965 over $979 million worth of agricultural Total number of permanent positions. ____ _ _
146
170
170
commodities and other foods were used in the program. Average number of all employees____ __
Average GS grade__________________
8.1
8.1
8.1
Over 28% of this amount represented commodities con­ Average GS salary___ _____________
$7,755
$8,075
$8,089
tributed under section 6 of the School Lunch Act and the Average salary of ungraded positions. ____
$5,425
$5,466
$5,470
Federal surplus removal and price support program.




134

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

CONSUMER AND MARKETING SERVICE—Con.
G eneral an d sp ecial fu n d s—C o n tin u ed
F ood S ta m p P r o g r a m

For necessary expenses of the food stamp program pursuant to the
Food Stamp Act of 1964, [$100,000,000, of which $20,000,000
shall be derived from amounts appropriated under this head for
the previous fiscal year, which amount shall be transferred to and
merged with this appropriation.! $150,000,000 to be provided
from fu n d s available under section 32 o f the A ct o f A ugust 24, 1935
(7 U .S.C . 612c) (78 Stat. 703; D epartm ent o f Agriculture and Related
Agencies A ppropriation Act, 1966.)
Program and Financing (in thousands of dollars)
Identification code

05-32-2505-0-1-659

1965
actual

1966
estim ate

1967
estimate

Program by activities:
1. Program costs ___________________
2. Operating expenses_________________

33,788
1,391

96,650
3,342

143,900
6,100

Total program costs, funded 1______
Change in selected resources 2_ ________

35,179
381

99,992

150,000

Total obligations_________________

35,560

99,992

150,000

Financing:
25 Unobligated balance lapsing____________

20,090

New obligational authority________

55,650

99,992

25,000

80,000

10

New obligational authority:
Current authorization:
40
Appropriation_____________________
41
Transferred to “Operating expenses,
Public Buildings Service,” General
Services Administration (79 Stat. 531) _

stores receive cash or credit for the coupons from any
commercial bank which must accept them at face value.
The coupons then flow through regular banking channels
to the Federal Reserve banks where they are redeemed
and subsequently destroyed.
The $100 million available in 1966 will finance the
program in areas in operation on July 1, 1965, and permit
progressive expansion to reach a total of about 1.3 million
persons by June 30, 1966. The increase for 1967 would
provide for financing, on a full-year basis, the program
level expected by June 30, 1966, and for further expansion
in 1967. Total participation by the end of fiscal year
1967 will be dependent upon the time at which new areas
are brought into the program and the number of partici­
pants in each of the new areas. However, if new areas are
opened on a progressive basis throughout the year, it is
possible that total participation by the end of the year
could reach 1,870,000. This would be an increase of
570,000 above the total expected at the end of fiscal year
1966 .
The following table reflects coverage, participation, and
costs for fiscal year 1962 (the first full year of operation of
the pilot program) 1965, and estimates for 1966 and 1967.
19 6 2
a c tu a l

150,000

-8

Appropriation (adjusted)_________
Reappropriation_______________
Permanent authorization:
60
Appropriation_____________________
62
Transferred from “Removal of Surplus
Agricultural Commodities” (78 Stat.
868)___________________________

25,000

79,992
20,000

0

0

30,650
30,650

1966
es tim a te

196 7
e s tim a te

260
8
410
110
Number of areas by year-end______
140,736 632,863 1,300,000 1,870,000
Number of participants at year-end
$35.2
$85.5
$234.0
$341.0
Total value coupons issued (millions) _
Amount paid by participant (for de­
posit to redemption account)
$53.0
(millions)___________________
$22.0
$140.5
$204.5
Value of bonus (free) coupons issued
$13.2
$32.5
$93.5
$136.5
(millions)___________________
Federal costs:
$96.7
$143.9
$13.3
$34.1
Program 1 (in millions)_________
$6.1
$1.4
$3.3
$.9
Administrative2 (in millions)____

150,000

63

1965
a c tu a l

150,000

43
50

Appropriation (adjusted)_________

0

1 I n c lu d e s v a lu e o f b o n u s c o u p o n s a n d o th e r c o s t s s u c h a s p r in tin g , s h ip m e n t ,
a n d d e s tr u c t io n of c o u p o n s a n d s h a r e o f e x p e n s e s in c u r r e d in c e r t ific a tio n of n o n ­
p u b lic a s s is t a n c e c a s e s .
2 F o r f o r m u la tio n a n d a d m in is t r a t io n o f t h e p r o g r a m in c lu d in g r e v ie w a n d
a p p r o v a l o f S t a t e a n d lo c a l p la n s a n d o p e r a tio n s , a p p r o v a l, a n d s u p e r v is io n o f
p a r t ic ip a tin g s to r e s a n d w h o le s a le r s , s u p e r v is io n a n d r e p o r tin g of fin a n c ia l o p e r ­
a t io n s , a n d e v a lu a t io n s tu d ie s .

Object Classification (in thousands of dollars)
Identification code

1965
actual

05-32-2505-0-1-659
Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) __
72 Obligated balance, start of year_________
74 Obligated balance, end of year__________
90

Expenditures____________________

35,560
-1,165

99,992
1,165
-12,457

150,000
12,457
-29,857

34,395

88,700

132,600

1 I n c lu d e s c a p ita l o u t la y as f o llo w s : 1 9 6 5 , $5 th o u s a n d ; 1 9 6 6 , $ 1 0 th o u s a n d ; 1 9 67,
$ 10 t h o u s a n d .
2 S e le c t e d r e so u r c e s as o f J u n e 3 0 a re as fo llo w s : 1 9 6 4 , $ 0 ; 1 9 6 5 , $ 381 t h o u s a n d ;
1966. $381 t h o u s a n d ; 1 9 6 7 , $38 1 th o u s a n d .

This program aims at making more effective use of our
food abundance and at providing additional nutrition to
those in need. I t is inaugurated at the request of State
welfare agencies and these agencies are responsible for
household certification and coupon issuance functions.
The Department determines—based on income, food
needs, and other factors—the allotment of coupons for
each household unit, including the portion to be pur­
chased. The participant’s normal food expenditure is
maintained by requiring that, based on family size and
income, recipients purchase a specific value of coupons.
The supplemental or bonus coupons, provided free-ofcharge, permit the family to upgrade its diet.
Coupons are issued by a non-Federal issuing office.
Cash paid for the coupons by participants is deposited
periodically in a designated Federal Depository. Food



1966
estim ate

1967
estim ate

11.1
11.3
11.5

Personnel compensation:
Permanent positions______________
Positions other than permanent_____
Other personnel compensation

1,092
1
3

2,342
2

4,314
2

12.0
21.0
22.0
23.0
24.0
25.1
25.2
26.0
31.0
41.0

Total personnel compensation_____
Personnel benefits__________________
Travel and transportation of persons___
Transportation of things___ _______
Rent, communications, and utilities____
Printing and reproduction____________
Other services_____________________
Services of other agencies____________
Supplies and materials______________
Equipment_______________________
Grants, subsidies, and contributions____

1,096
80
93
24
57
611
18
40
15
21
33,505

2,344
190
200
100
207
1,800
40
303
40
60
94,708

4,316
337
360
160
400
2,800
70
417
60
80
141,000

99.0

Total obligations_______________

35,560

99,992

150,000

180
0
138
8.1
$7,755
$5,425

520
1
354
8.1
$8,075
$5,466

820
T
600
8.1
$8,089
$5,470

Personnel Summary
Total number of permanent positions _____
Full-time equivalent of other positions_______
Average number of all employees___________
Average GS grade_______________________
Average GS salary ___ _ ______________
Average salary of ungraded positions_______

135

DEPARTM ENT OF AGRICULTURE
Personnel Summary

P e r i s h a b l e A g r i c u l t u r a l C o m m o d itie s A c t

(Permanent, indefinite)

1966
estim ate

1965
actual

1967
estim ate

Program and Financing (in thousands of dollars)
Identification code

05-32-5070-0-2-355
Program by activities:
Licensing dealers and handling complaints
(program costs, funded)1. _____ _____
Change in selected resources 2__________
10

Total obligations_____ ____ ______

Financing:
21 Unobligated balance available, start of year.
24 Unobligated balance available, end of year.
60

New obligational authority (appropria­
tion)................. ............ .................

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) __
72 Obligated balance, start of year_________
74 Obligated balance, end of year......... ..........
90

Expenditures________ ___________

1965
actual

1966
estim ate

1967
estim ate

846
7

948

853

942

949

-169
227

-227

-212

212

190

911

927

927

853
33
-3 9

942
39
-4 3

949
43
-4 4

847

938

948

107
0
96
8.1
$7,755
$5,425

Total number of permanent positions________
Full-time equivalent of other positions ______
Average number of all employees___________
Average GS grade_______________________
Average GS s a la ry ._____________________
Average salary of ungraded positions________

949

R e m o v a l o f S u r p l u s A g r i c u l t u r a l C o m m o d itie s ( S e c t i o n

License fees are deposited in this special fund and are
used to meet costs of administering the Perishable Agri­
cultural Commodities and the Produce Agency Acts (7
U.S.C. 491-497, 499a-499s). The law provides that
license fees may be set at a maximum of $50. Effective
January 1, 1965, the fee was increased from $36 to $42.
These acts are intended to assure equitable treatment
to farmers and others in the marketing of fresh and
frozen fruits and vegetables. Commission merchants,
dealers, and brokers handling these products in interstate
and foreign commerce are licensed. Complaints of viola­
tions are investigated and violations dealt with by (a)
informal agreements between the two parties, (b) formal
decisions involving payment of reparation awards, and
(c) suspension or revocation of license and/or publication
of the facts. Approximately 21,700 licenses were in
effect on June 30, 1965, and a decrease of 300 is expected
in 1966 due to the trend in the industry to fewer but
larger dealers. The number of complaints received is
expected to average around 2,300.
Object Classification (in thousands of dollars)
1965
actual

1966
estim ate

1967
estimate

11.1
11.3
11.5

Personnel compensation:
Permanent positions. __ __________
Positions other than permanent_____
Other personnel compensation______

685
1
1

726
3

753
3

12.0
21.0
22.0
23.0
24.0
25.1
25.2
26.0
31.0

Total personnel compensation____
Personnel b e n e f i t s . ______________
Travel and transportation of persons___
Transportation of things____________
Rent, communications, and utilities____
Printing and reproduction___________
Other services_____________________
Services of other agencies____________
Supplies and materials.............................
Equipment. __________________

687
52
44
1
39
8
5
2
5
9

729
57
48
5
51
15
9
5
11
12

756
57
48
5
41
10
9
5
6
12

99.0

Total obligations....................... .......

853

942

949




32)

No funds available under section 32 of the Act of August 24, 1935
(7 U.S.C. 612c) shall be used for any purpose other than commodity
program expenses as authorized therein, and other related operating
expenses, except for (1) transfers to the Department of the Interior
as authorized by the Fish and Wildlife Act of August 8, 1956, (2)
transfers otherwise provided in this Act, and (3) not more than
$2,924,000 for formulation and administration of marketing agree­
ments and orders pursuant to the Agricultural Marketing Agreement
Act of 1937, as amended, and the Agricultural Act of 1961. (Depart­
ment of Agriculture and Related Agencies A ppropriation Act, 1966.)
Program and Financing (in thousands of dollars)
Identification code

1 I n c lu d e s c a p ita l o u t la y as fo llo w s : 1 9 6 5 , $5 th o u s a n d ; 19 6 6 , $5 th o u s a n d ; 1 9 67,
$5 t h o u s a n d .
2 S e le c t e d r e so u r c e s a s o f J u n e 3 0 are as fo llo w s : U n p a id u n d e liv e r e d o r d e r s,
1964, $2 t h o u s a n d ; 1965, $9 t h o u s a n d ; 1966, $3 th o u s a n d ; 1967, $3 t h o u s a n d .

Identification code

104
1
102
8.1
$8,089
$5,470

-6

Program by activities:
1. Commodity program payments:
(a) Direct purchases__________
(b) Diversion payments_______
(c) Export payments__________
2. Surplus removal operating expenses,
3. Marketing agreements and orders_
_

324,556

209,086

3,837
2,924

3,873
2,924

345,895
-113,350

331,317

215,883

232,545

331,317

215,883

-298,758

-300,000

-238
300,000

"mooo

231,167

332,321

215,883

378,907

405,549

445,000

-5,298

-6,611

-

-45,000

-45,000

436
3,263
2,123

Total obligations-

Financing
17 Recovery of prior year obligations______
-5 0
21 Unobligated balance available, start of year. -300,000
22 Unobligated balance transferred from
“Commodity Credit Corporation” (78
-9 4
Stat. 868)________________________
24 Unobligated balance available, end of year_. 298,758
25 Unobligated balance lapsing___________
9
New obligational authority.
New obligational authority:
Permanent authorization:
Appropriation____________________
Transferred to—
“Promote and develop fishery prod­
ucts and research pertaining to
American fisheries.” Bureau of
Commercial Fisheries, Department
of the Interior (15 U.S.C. 713c as
amended by Act of Aug. 8, 1956) —
“School lunch program,” Consumer
and Marketing Service (79 Stat.
^ 1171)_____________
______
“Special milk program,” Consumer
and Marketing Service (78 Stat. 868).

60
61

S to r e s ________________________
U n p a id u n d e liv e r e d o r d e r s.
A d v a n c e s ____________________
s e le c te d

1964
3 9 ,4 5 3
2 9 ,0 8 1
80, 552

1965
a d ju s t­
m en ts
-5 0

---

re1 4 9 ,0 8 6

6,000

-45,000

-51,500

1 I n c lu d e s c a p ita l o u tla y as fo llo w s : 1965, $3 0 th o u s a n d ;
1 967, $ 40 t h o u s a n d .
2 S e le c te d r e so u rc e s as of J u n e 30 are as fo llo w s :

T o ta l

1967
estim ate

340,073

Total program costs, funded l_
Change in selected resources 2____
10

1966
estim ate

1965
actual

05-32-2266-0-1-999

05-32-5070-0-2-355

104
1
102
8.1
$8,075
$5,466

-5 0

196 6 , $ 40 t h o u s a n d ;

1965
3 2 ,0 4 8
3, 6 3 8

1966
3 2 ,0 4 8
3 ,6 3 8

------

-----------

3 5 ,6 8 6

3 5 ,6 8 6

7967
3 ,6 3 8

136

A PPEN D IX TO THE BUDGET FOR FISCAL YEAR 1967

CONSUMER AND MARKETING SERVICE—Con.
G eneral an d special fu n d s— C o n tin u ed
R e m o v a l o f S u r p lu s A g r i c u l t u r a l C o m m o d itie s
( S e c t i o n 32)—Continued

Program and Financing (in thousands of dollars)—Continued
Identification code

1965
actual

05-32-2266-0-1-999

New obligational authority—Continued
Permanent authorization—Continued
Transferred to—Continued
“Food stamp program,” Consumer
and Marketing Service (78 Stat.
868) . ____________________ —30,650
“Salaries and expenses,” Foreign Ag­
ricultural Service (79 Stat. 1171)__ -3,117
“Commodity Credit Corporation,”
(78 Stat. 868)_________________ -12,175
“Salaries and expenses,” Agricultural
Research Service (79 Stat. 1166)
“Payments and expenses,” Coopera­
tive State Research Service (79
Stat. 1167)
______________

1966
estim ate

1967
estim ate

-3,117

-3,117

-18,100
-400

215,883

Relation of obligations to expenditures:
10 Total obligations.
______
70 Receipts and other offsets (items 11-17)._.

232,545
-5 0

331,317

215,883

71
Obligations affecting expenditures. _ _
72 Obligated balance, start of year___
74 Obligated balance, end of year.. __

232,495
46,863
-6,426

331,317
6,426
-16,664

215,883
16,664
-46,664

90

272,932

321,079

185,883

Under section 32 of the act of August 24, 1935, as
amended (7 U.S.C. 612c), an amount equal to 30% of
customs receipts collected during each calendar year (ex­
cept for an amount equal to 30% of such receipts collected
on fishery products transferred to the Department of the In ­
terior to encourage the distribution of fishery products),
plus unused balances up to $300 million are available for
expanding domestic and foreign market outlets for farm
commodities. As provided in recent appropriation acts,
transfers have been made from this fund primarily to the
school lunch program for the purchase and distribution of
agricultural commodities and other foods pursuant to sec­
tion 6 of the National School Lunch Act. Section 32 funds
are also authorized for the administration of marketing
agreements and orders. The basic legislation provides
that funds devoted to any one commodity or product
thereof must not exceed 25% of funds available. It also
provides that the funds must be devoted principally to
perishable agricultural commodities other than those re­
ceiving price support under title II of the Agricultural
Act of 1949, as amended. I t has been determined that
this provision can be legally satisfied by setting aside or
reserving the principal portion of section 32 funds for the
use of perishable nonbasic agricultural commodities.
1. Commodity program payments, are of four types:
(a) Direct purchases are donated to the school lunch pro­
gram, charitable institutions serving needy persons, and
persons certified by welfare agencies as eligible for relief;
(b) Diversion payments enable processors to purchase sur­
plus commodities on the domestic market, divert them to
byproducts and new uses, and sell them at prices com­
parable to competing products, thus creating new markets




1965

Tobacco____
Vegetables___
Miscellaneous.

25.0
5.2
5.7
2.2
176.0
12.5
.4

259.5

227.1

-25,000

332,321

Expenditures. _ _ .

1964

85.0
27.0
3.1
4.8
12.3.0
12.3
2.0
1.3
1.0

Total. __

-150,000

231,167

Appropriation (adjusted)

O B L IG A T IO N S

Fruits..
Grains.

____

63

for surplus commodities; (c) Export payments enable ex­
porters to purchase surplus commodities on the domestic
market and sell them on the world market at competitive
world prices; (d) Production payments, none of which were
made in 1965, help to reestablish farmers’ purchasing
power. During the past 2 years assistance under these
programs was given to the following commodity groups
(in millions of dollars):

.1

The use of section 32 program funds is contingent upon
marketing conditions. The estimates for both 1966 and
1967 reflect full use of available funds except for the
$300 million carryover. Within the total each year
provision will be made for the foreseeable needs for
perishables and other activities regularly financed with
section 32 funds. It is planned th at any remaining
amount may be used to buy from CCC commodities
which would otherwise be donated under section 416
of the Agricultural Act of 1949, as amended.
Since it is not possible to determine what commodities
will be surplus in the future, it is not feasible to estimate
the distribution of the commodity program purchases
for 1967.
2. Surplus removal operating expenses occur mainly in
connection with purchasing, exporting, and diverting
surplus commodities and in distributing section 32 and
Commodity Credit Corporation commodities to eligible
outlets. Distribution in 1965, including those under
section 6 of the National School Lunch Act, is summarized
below (in millions):
D is tr ib u tio n

N u m ber of
r e c ip ie n ts
( p e a k m o n th )

V a lu e o f
c o m m o d itie s
d is tr ib u te d

By recipients:
Schoolchildren________________
Needy persons________________
Persons in charitable institutions__

20.8
5.8
1.3

$272.4
226.9
29.8

972.7
1,140.5
172.3

Total____________________________

529.1

2,285.5

$353.9

862.9

115.7
59.5

1,111.4
311.2

529.1

2,285.5

By program:
Section 32________ _______ _________. . .
Donation by Commodity Credit Corporation,
section 416_________________________
Section 6, National School Lunch Act............
Total___________________________

P o u n d s of
c o m m o d itie s
d is tr ib u te d

In cooperation with the food trade, press and radio,
greater consumption of abundant foods is encouraged.
In 1965 the monthly plentiful foods list contained an
average of 6 foods, and 8 national and 21 area, State,
and local drives were conducted.
3. Marketing agreements and orders are put into effect
upon request of producers or handlers after hearings and
investigations, and approval by producers (and handlers
in case of marketing agreements). They help to stabilize
prices and benefit producers and consumers by establishing
and maintaining orderly marketing conditions. Adminis­
tration at the local level is financed by assessments upon

137

DEPARTM ENT OF AGRICULTURE

handlers. On June 30, 1965, there were 75 orders in
effect for milk, 43 covering tree fruits, tree nuts, and
vegetables and 1 order for shade-grown tobacco. The
expenses of advisory committees established to advise
the Secretary, public hearings, referendums to determine
producer sentiment, and other developmental work as
authorized by the Agricultural Act of 1961 is also financed
under this project.
Legislation will be requested to provide for payment of
approximately $1.5 million of the Federal administrative
costs of this program by producers and handlers.
Object Classification (in thousands of dollars)
Identification code

1965
actual

05-32-2266-0-1-999

11.1
11.3
11.5
12.0
13.0
21.0
22.0
23.0
24.0
25.1
25.2
26.0
31.0
41.0
99.0

Personnel compensation:
Permanent positions___________ __
Positions other than permanent_____
Other personnel compensation_____
Total personnel compensation___ _
Personnel benefits __ _ __________
Benefits for former personnel_______
Travel and transportation of persons___
Transportation of things ____
__ _
Rent, communications, and utilities__
Printing and reproduction ... ___
Other services________ __ ____ . _
Services of other agencies. _
_
Supplies and materials___ _____ __
Grants of commodities to States __ .
Equipment______ ____________
Grants, subsidies, and contributions
Total obligations ___ __

_

1966
estim ate

Identification code

Financing:
Receipts and reimbursements from:
11
Administrative budget accounts_ _
_
-347
14
Non-Federal sources 3____________
-3,147
16
Comparative transfers from other ac­
counts________________________ -10,570
21.98 Unobligated balance available, start of
year__________________________
-257
24.98 Unobligated balance available, end of
year_________________________
298

4,029
15
2

10
70

3,786
282

4,015
321

4,046
323

71
Obligations affecting expenditures. _
72.98 Obligated balance, start of year_____
74.98 Obligated balance, end of year_______

211
10
209
51
69
733
41
226,689
17
447

2,55
12
280
90
85
1,613
50
319,556
40
5,000

245
12
283
90
85
1,613
60
199,086
40
10,000

232,545

331,317

215,883

510
3
500
8.1
$8,075
$5,466

510
3
500
8.1
$8,089
$5,470

90

Program by activities:
1. Market news service:
Department of Agriculture___
State agencies under cooperative
agreement_____
__
2. Inspection, grading, classing and
standardization:
Department of Agriculture_____
Other Federal agencies.__
Non-Federal sources___ __
3. Marketing research information serv­
ices _ _____ _ _________ _
4. Agency for International Develop­
ment (Funds appropriated to the
President)______ ___ _
__
5. Miscellaneous services to other ac­
counts ______ ___ _
__
. .

1966
estim ate

1967
estim ate

95

111

111

213

217

217

402
140
13,113

740
35
11,480

740
35
11,480

37

20

20

63

80

89

30

9

-996
-11,705

-298

-298

298

298

12,647
-12,647

12,701
-12,701

33
-3 3

33
-3 3

Expenditures______________ _

-41
177
-3 3
103

Object Classification (in thousands of dollars)
Identification code

1965
actual

05-32-3925-0-4-355

1966
estim ate

1967
estim ate

Personnel compensation:
Permanent positions_____________
Positions other than permanent_____
Other personnel compensation______

1,829
49
9,121

12.0
21.0
22.0
23.0
24.0
25.1
25.2
26.0
31.0

Total personnel compensation_____
Personnel benefits______ ___ ___
Travel and transportation of persons___
Transportation of things ________ _
Rent, communications, and utilities____
Printing and reproduction___________
Other services___ __ ............. .
Services of other agencies___ ___ _
Supplies and materials_______ _ _
Equipment_______________ _

10,999
127
382
42
134
27
27
2,257
56
35

11,968
189
228
38
112
23
23
28
49
34

11,930
188
233
43
129
27
27
28
56
40

Subtotal____________ _ _
96.0 Portion of the foregoing originally
charged to the Agency for Interna­
tional Development____________

14,086

12,692

12,701

-6 3

-4 5

99.0

14,023

12,647

12,701

14,093
-7

12,692

12,701

203
8
227
8.1
$7,755
$5,425

314
0
281
8.1
$8,075
$5,466

314
0
281
8.1
$8,089
$5,470

-6 3

-4 5

Total obligations. _. ......................

14,023

12,647

2,090

2,052

9~878~

97878

9

Total program costs, funded 1__
Change in selected resources 2_______
Portion of foregoing originally changed
to allocations from the Agency for
International Development _
10

-942
-11,705

1 Includes cap ital o u tla y as ollow s: 1965, $0; 1966, $2 th ou san d ; 1967, $2 t h o u ­
sand.
2 S elected resources as of June 30 are as follow s: U npaid u n d elivered orders 1964,
$0 (1965 a d ju stm en ts, $7 th o u sa n d ); 1966, $0; 1967, $0.
3 R eim b u rsem en ts from n on-F ed eral sources ab ove include am ou nts from c o ­
op erating u niversities and S ta te, co u n ty , local and p rivate agricu ltu ral agen cies
(5 U .S .C . 563, 564); from S ta tes, m u nicip alities, persons, or licen sed to b a cco in ­
spectors for services rendered (7 U .S.C . 51 1e ) ; from sale of p hotograph ic slid es
(7 U .S.C . 1387) and personal p roperty (40 U .S.C . 4 8 1 (c)); for o v ertim e work
and travel perform ed at m eat packing esta b lish m en ts; for o v ertim e and h o lid a y
work perform ed at p oultry processing plants and in con n ection w ith ap peal in sp e c ­
tion s on grain (21 U .S.C . 4 68); (7 U .S.C . 78); refund of term in al le a v e p a y m en ts
(5 U .S.C . 61b ); from jury fees (5 U .S .C . 3 0 p ); and from im porters in co n n ectio n
w ith reco n d itio n in g seed (7 U .S .C . 1 582(a)).
T he 1965 am ou nts exclude $298 th o u sa n d of unfilled orders from other accoun ts
at end of year which will becom e reim b ursem ents of a su b seq u en t year.

Program and Financing (in thousands of dollars)
1965
actual

1967
estimate

11.1
11.3
11.5

A d v a n c e s a n d R e im b u r s e m e n ts

05-32-3925-0-4-355

Relation of obligations to expenditures:
Total obligations___________ _____
14,023
Receipts and other offsets (items 11-17). -14,064

3,998
15
2

522
9
453
8.1
$7,555
$5,425

1966
estim ate

New obligational authority______

3,730
52
4

In tra g o v e rn m e n ta l fu n d s :

Identification code

1965
actual

05-32-3925-0-4-355

1967
estim ate

Personnel Summary
Total number of permanent positions_____
Full-time equivalent of other positions.... . .
Average number of all employees_______
Average GS grade _______________ _
Average GS salary. ________ ____
Average salary of ungraded positions_____ .

Program and Financing (in thousands of dollars)—Continued




12,701

Total obligations...............................

Personnel Summary
Total number of permanent positions. ____ ___
Full-time equivalent of other positions
Average number of all employees.......................
Average GS grade_________ __
Average GS salary_________ ____
Average salary of ungraded positions________

138

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

FOREIGN AGRICULTURAL SERVICE

Program and Financing (in thousands of dollars)—Continued
Identification code

G eneral and special fu n d s:

1965
actual

05-36-2900-0-1-355

1966
estim ate

1967
estim ate

S a l a r ie s a n d E x p e n s e s

For necessary expenses for the Foreign Agricultural Service, in­
cluding carrying out title VI of the Agricultural Act of 1954 (7
U.S.C. 1761-1768), market development activities abroad, and for
enabling the Secretary to coordinate and integrate activities of
the Department in connection with foreign agricultural work,
including not to exceed $35,000 for representation allowances and
for expenses pursuant to section 8 of the Act approved August 3,
1956 (7 U.S.C. 1766), £$20,574,000J $21,879,000: Provided, That
not less than $255,000 of the funds contained in this appropriation
shall be available to obtain statistics and related facts on foreign
production and full and complete information on methods used by
other countries to move farm commodities in world trade on a
competitive basis: Provided further, That, in addition, not to exceed
$3,117,000 of the funds appropriated by section 32 of the Act of
August 24, 1935, as amended (7 U.S.C. 612c), shall be merged
with this appropriation and shall be available for all expenses of
the Foreign Agricultural Service. (5 U .S.C . 511-512; D epartment

Relation of obligations to expenditures—Con.
77 Adjustments in expired accounts________
90
91

Expenditures excluding pay increase
supplemental__________________
Expenditures from civilian pay in­
crease supplemental_____________

-5 8 9
17,127

21,112

160

1 I n c lu d e s c a p ita l o u t la y a s f o llo w s : 1 9 6 5 , $ 5 4 t h o u s a n d ;
1 9 67, $ 5 5 t h o u s a n d .
2 S e le c t e d r e so u r c e s as o f J u n e 3 0 are as f o llo w s :

17,350

18

196 6 , $ 5 5 b t h o u s a n d ;

1965
A d ju s t-

1964
U n p a id u n d e liv e r e d o r d e r s .
A d v a n c e s ______________________
T o ta l s e le c te d r e ­
s o u r c e s ...............................

ments

1 5 ,5 9 9
1 ,1 3 2

—5 8 9

2 0 ,9 5 5
1 ,2 5 0

2 5 ,9 5 6
1 ,5 5 7

2 8 ,6 5 4
1 ,7 2 0

16, 731

-5 8 9

2 2 ,2 0 5

2 7 ,5 1 3

3 0 ,3 7 4

o f Agriculture and Related Agencies A ppropriation Act, 1966.)
Program and Financing (in thousands of dollars)
Identification code

05-36-2900-0-1-355

1965
actual

1966
estim ate

1967
estim ate

Program by activities:
1. International trade._ ________ _
2. Agricultural attaches_ ____ ____ _
_
3. Export programs______ _________
4. Commodity programs_____ ______
5. Barter and stockpiling _ _________
6. General sales management. _ ______

597
4,063
8,902
2,432
585
760

667
4,456
11,096
2,649
606
879

695
4,918
13,587
2,746
611
886

Total program costs, funded *_ _ . . .
Change in selected resources 2___ _______

17,339
6,063

20,353
5,308

23,443
2,861

Total obligations_________________

23,402

25,661

26,304

Financing:
11 Receipts and reimbursements from Ad­
ministrative budget accounts:
“Limitation on administrative expenses,
Commodity Credit Corporation”_____
Commodity Credit Corporation fund___
25 Unobligated balance lapsing__________

-1,527
-6 0
2,080

-1,732
-6 0

-1,748
-6 0

New obligational authority_________

23,896

23,869

24,496

20,793

20,574

21,379

20,574

21,379

10

New obligational authority:
Current authorization:
40
Appropriation..........................................
41
Transferred to “Operating expenses,
Public Buildings Service,” General
Services Administration (78 Stat. 655) _
43
44

Appropriation (adjusted)........ .........
Proposed supplemental for civilian
pay increases.__________

-1 4
20,779

178

Permanent authorization:
Appropriation_____________________
Transferred from “Removal of surplus
agricultural commodities” (78 Stat.
869; 79 Stat. 1171; annual appropria­
tion act)________________________

3,117

3,117

3,117

Appropriation (adjusted)___ _____

3,117

3,117

3,117

Relation of obligations to expenditures:
10 Total obligations_________________ ___
70 Receipts and other offsets (items 11—
17)__

23,402
-1,587

25,661
-1,792

26,304
-1,808

71
Obligations affecting expenditures___
21,816
72 Obligated balance, start of year_________
19,707
74 Obligated balance, end of year__________ -23,808

23,869
23,808
—30,167

24,496
30,167
-33,533

60
62

63




The primary function of the Foreign Agricultural Service
is to help American agriculture maintain and expand
foreign markets for its products.
The agency performs two principal kinds of service
functions: (a) I t helps to develop foreign markets for
U.S. farm products through aggressive market promotion
under special export programs and through helping to
secure international trade conditions th at are favorable
toward our products; and (b) it maintains a worldwide
agricultural intelligence and reporting service to assist
U.S. agricultural industry in its export operations. This
is done through a continuous program of analyzing and
reporting foreign agricultural production, markets, and
policies.
1. International trade.—The Service directs and coordi­
nates Department responsibilities in international trade
agreement programs and negotiations, utilizing authority
of the Trade Expansion Act. I t identifies and seeks to
reduce foreign barriers to U.S. agricultural exports. I t
continuously examines and reports on developments in
foreign trade policies which affect U.S. trade policies and
operations and recommends courses of action. (A current
example is the European Economic Community whose
common agricultural policy threatens to reduce sales of
certain U.S. agricultural products to the area.)
The Service recommends Department positions on trade
agreements and international commodity agreements.
I t continuously reviews and reports trade regulations of
countries signatory to the General Agreement on Tariffs
and Trade as such regulations affect the movement of
U.S. farm products in world trade.
I t administers a program of import controls in accord­
ance with section 22 of the Agricultural Adjustment Act
as amended, and is responsible for administering any
import controls established under the beef import control
legislation of 1964.
2. Agricultural attaches.—The Service maintains agri­
cultural attaches at 59 foreign posts who assist in the
development of markets abroad for U.S. agricultural
commodities, working closely with numerous U.S. agri­
cultural trade groups. They maintain continuous con­
tacts with foreign governments in the interest of obtaining
more favorable import treatm ent for American farm
products. They carry out a comprehensive schedule of
reporting foreign agricultural production, marketing,
and trade policy developments as a means of keeping the
U.S. agricultural industry currently informed.

1965

139

DEPARTM ENT OF AGRICULTURE

3. Export programs.—The Service carries out export
programs (a) to expand commercial sales of all U.S.
farm products in world markets and (b) under the Public
Law 480 program, to sell and ship U.S. surplus farm
products to less developed countries under long-term
dollar credit sales agreements authorized by title IV of
Public Law 480 and under foreign currency sales agree­
ments authorized by title I of Public Law 480. About
three-fourths of U.S. agricultural exports are commercial
sales for dollars. The Service works with 45 U.S. agri­
cultural producer and trade groups in 71 countries in
carrying out commercial sales promotion programs under
cooperative agreements. Such programs are jointly
financed. Contributions from the Service come from
foreign currencies received in payment for surplus com­
modities sold under title I of Public Law 480.
About one-fourth of U.S. agricultural exports move
under Public Law 480 programs, largely the title I sales
of surplus commodities for foreign currencies and to a
lesser but increasing extent the long-term dollar credit
sales under title IV. The Service develops title I and
title IV sales agreements with governments of friendly
foreign countries and develops and negotiates title IV
sales agreements with the U.S. or foreign private trade
entities. The Service is responsible for export shipment
of the commodities and for assurance that such commodi­
ties actually are received and utilized in the importing
countries. Also the Service, under title III of Public
Law 480, is responsible for initiating and programing
contracts involving the donation of surplus food commodi­
ties made available to voluntary and intergovernmental
agencies that operate in over 100 countries of the world.
4. Commodity programs.—Information essential to for­
eign marketing of specific U.S. farm commodities is
obtained, analyzed, and made available to U.S. farm and
trade groups. Foreign agricultural competition similarly
is analyzed and reported. Marketing programs, in which
producers, exporters, and Government officials participate,
are developed to maintain and expand the foreign market
for U.S. farm products. Assistance is given to U.S. trade
representatives in negotiations with foreign officials.
Assistance is given to American exporters and foreign
importers to bring them together under conditions
favorable to trade.
5. Barter and stockpiling.—The Service, in cooperation
with other Government agencies, conducts a barter pro­
gram designed to utilize surplus agriculture commodities,
in lieu of dollars, in acquiring from other countries, goods,
materials, and equipment required by other Government
agencies and for the national and supplemental stock­
piles. This work is financed from other funds transferred
from “ Administrative expenses, Commodity Credit
Corporation.”
6. General sales management.—The Service administers
a general sales management program to develop export
sales and related pricing policies and programs, including
dollar sales on short and long-term credit. The program
also includes price and quality review. Foreign data
such as prices, stocks, and rail, truck, barge, and ocean
freight rates and other market information is collected
for use in program development. Information concerning
prices and other sales terms, sales programs, and com­
modity availabilities is furnished to U.S. exporters,
foreign importers, and foreign government officials. This
work is financed with funds transferred from “Adminis­
trative expenses, Commodity Credit Corporation.”



Object Classification (in thousands of dollars)
Identification code

1965
actual

05-36-2900-0-1-355
F O R E IG N

A G R IC U L T U R A L

1966
estim ate

1967
estim ate

S E R V IC E

11.1
11.3
11.4
11.5

Personnel compensation:
Permanent positions______ _____
Positions other than permanent_____
Special personal service payments___
Other personnel compensation______

12.0
21.0
22.0
23.0
24.0
25.1
25.2
26.0
31.0

Total personnel compensation____
Personnel benefits_________________
Travel and transportation of persons_
_
Transportation of things____________
Rent, communications, and utilities___
Printing and reproduction___ ____ ___
Other services____________________
Services of other agencies___________
Supplies and materials______________
Equipment_______________________
Total obligations, Foreign Agricul­
tural Service________________

7,669
75
32
57

7,994
75
30
55

8,546
75
30
55

7,833
737
671
417
177
11,956
1,146
131
117

8,154
758
690
240
453
179
13,577
1,338
150
122

8,706
813
678
268
469
180
13,502
1,394
155
139

23,395

25,661

26,304

210

A L L O C A T IO N TO C O M M E R C E

22.0 Transportation of things____________
25.1 Other services____________________
26.0 Supplies and materials______________
Total obligations, Commerce_____
99.0

7

Total obligations_________ ____ _

23,402

25,661

26,304

909
9
835
9.3
$9,873
$3,615

921
9
848
9.3
$10,317
$3,636

973
9
900
9.4
$10,373
$3,644

Personnel Summary
Total number of permanent positions_______
Full-time equivalent of other positions______
Average number of all employees___________
Average GS grade
_ _ __________ _____
Average GS salary. _ _ _______ ________
Average salary of ungraded positions________

S a l a r ie s a n d E x p e n s e s ( S p e c ia l F o r e ig n C u r r e n c y
P rogram )

[Amounts heretofore appropriated under this head shall be avail­
able for payments in any foreign currencies owed to or owned by
the United States.J (D epartment of Agriculture and Related
Agencies A ppropriation Act, 1966.)
Program and Financing (in thousands of dollar equivalents)
Identification code

1965
actual

05-36-2901-0-1-355
Program by activities:
Market development projects (program
costs, funded)...............— ........... .......
Change in selected resources 1---------------10

Total obligations. ................................

Financing:
17 Recovery of prior year obligations
21 Unobligated balance available, start of
year
______________________
24 Unobligated balance available, end of year. _

1966
estim ate

1967
estim ate

690
270

1,004
-104

1,000

960

900

1,000

-4,785
3,885

-3,885
2,885

-375
-5,370
4,785

New obligational authority ________
1 S e le c t e d r e so u r c e s as of J u n e 30 are as fo llo w s :

1964
U n p a id u n d e liv e r e d o r d e r s --------A d v a n c e s --------------------------------------T o t a l s e le c te d r e so u r c e s

5 , 98 9
439
6 ,4 2 8

1965
a d ju s t­
m en ts
-3 7 5
-3 7 5

1965

1966

1967

5 ,9 2 6
3 97

5 ,8 2 9
3 90

5 ,8 2 9
3 90

6, 323

6, 219

6 ,2 1 9

140

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

FOREIGN AGRICULTURAL SERVICE—Continued

In tra g o v ern m en ta l fu n d s:

G eneral and special fu n d s— C on tin u ed
S a la r ie s

A dvances

a n d E x p e n s e s (S p e c ia l F o r e ig n
P r o g r a m ) — Continued

1965
actual

05-36-2901-0-1-355

1966
estim ate

Identification code
1967
estim ate

Relation of obligations to expenditures:
10 Total obligations----------------- ------------70 Receipts and other offsets (items 11-17)----

960
-375

900

71
Obligations affecting expenditures____
72 Obligated balance, start of year_________
74 Obligated balance, end of year__________

585
7,104
-6,334

900
6,334
-6,234

1,355

1,000

Program by activities:
1. Commodity Credit Corporation repre­
sentatives for sales, barter, and stock­
piling-............................... .................
2. Market development projects________
3. Agency for International Development
(funds appropriated to the President) _
4. Sale of personal property____________
5. Miscellaneous service to other accounts.

1,000
6,234
-6,234
1,000

Expenditures...... .................................

Market development projects.—Foreign currencies gen­
erated by the sale of surplus agricultural commodities
under title I of the Agricultural Trade Development and
Assistance Act of 1954, as amended, as well as foreign cur­
rencies acquired by the United States from other sources,
are used by the Foreign Agricultural Service to develop
new foreign markets and expand existing markets for
U.S. agricultural commodities, including cotton, dairy
products, fats and oils, grain, feed, livestock and meat,
poultry, fruits and vegetables, and tobacco.
The type of market development projects being carried
out include sales promotion campaigns, trade fairs and ex­
hibits, nutrition demonstrations, and market analyses.
In 1967 it is planned th at the unobligated balance brought
forward in this appropriation will be used to purchase
those currencies necessary to carry on the program.
Dollar funds for use in other countries are included in the
appropriation Salaries and expenses.
Object Classification (in thousands of dollars)
Identification code

1965
actual

05-36-2901-0-1-355

1966
estim ate

90
4
210
5
66
5
323
170
15
12

88
4
220
5
68
5
413
170
15
12

Total obligations, Foreign Agricul­
tural Service_________________

953

900

1,000

ALLOCATION TO COM MERCE

23.0 Rent, communications, and utilities------

7

Total obligations, Commerce______

7

Total obligations.................. ............

960

2

2

120
9
61

145
10
49

148
10
49
209

-1 20

-7 2

Total obligations_______________

99

134

209

Financing:
Receipts and reimbursements from:
11
Administrative budget accounts______
14
Non-Federal sources 1
_________ ______

-6 3
-3 6

-124
-1 0

-199
-1 0

99
-9 9

134
-134

209
-209

10

New obligational authority___ _____
Relation of obligations to expenditures:
10 Total obligations___ _______________
70 Receipts and other offsets (items 11—
17)__
71

Obligations affecting expenditures____

90

Expenditures.._________ _________

1 R e im b u r s e m e n t s fr o m n o n - F e d e r a l s o u r c e s a re t h e p r o c e e d s o f s p a c e r e n ta ls
a n d s a le o f e x h ib it c o m m o d itie s (5 U .S .C . 5 7 7 ) a n d p r o c e e d s fr o m t h e s a le o f p e r s o n a l
p r o p e r ty b e in g r e p la c e d (4 0 U .S .C . 481 ( c ) ) .

Object Classification (in thousands of dollars)
1965
actual

1966
estim ate

1967
estim ate

11.1
11.5

Personnel compensation:
Permanent positions______________
Other personnel compensation___ ___

146
3

165
1

168
1

12.0
21.0
22.0
25.1
25.2
31.0

Total personnel compensation_____
Personnel benefits.______ ____ ____ _
Travel and transportation of persons___
Transportation of things___________
Other services _________________
Services of other agencies____________
Equipment______ ____ ____________

149
12
5
2
28
14
9

166
13
1
1

169
13
1
1

15
10

15
10

Subtotal______________________
96.0 Portion of foregoing originally charged
to allocations from the Agency for
International Development_________

219

206

209

-120

-7 2

Total obligations_______________

99

134

209

21
21
9.3
$9,873

21
21
9.3
$10,317

21
21
9.3
$10,373

99.0
900

2
27

206

Identification code

69
3
202
5
60
5
256
326
15
12

1967
estim ate

219

05-36-3991-0-4-355

11.1 Personnel compensation: Permanent po­
sitions_________________________
12.0 Personnel benefits__________________
21.0 Travel and transportation of persons----22.0 Transportation of things------- -----------23.0 Rent, communications, and utilities____
24.0 Printing and reproduction-----------------25.1 Other services----------------- _ ---------25.2 Services of other agencies— ------------26.0 Supplies and materials—_ ___________
31.0 Equipment— _____________________

1966
estim ate

Total program costs, funded_______
Portion of foregoing originally charged to
allocations from the Agency for Inter­
national Development________ ____

1967
estimate

FO REIG N A G R IC U L T U R A L S E R V IC E

99.0

1965
actual

05-36-3991-0-4-355

1,000

90

R e im b u r s e m e n t s

Program and Financing (in thousands of dollars)

Program and Financing (in thousands of dollars)—Continued
Identification code

and

C urren cy

1,000
Personnel Summary

Personnel Summary
Total number of permanent positions________
Average number of all employees_______ ____
Average salary of ungraded positions________




27
27
$3,615

27
27
$3,636

27
27
$3,644

Total number of permanent positions_______
Average number of all employees____ ___
Average GS grade______ ___ ___ _ ______
Average GS salary _____________________

141

DEPARTM ENT OF AGRICULTURE

INTERNATIONAL AGRICULTURAL
DEVELOPMENT SERVICE

Object Classification (in thousands of dollars)—Continued
Identification code

The Service administers the D epartm ent’s responsi­
bilities in the agricultural phases of the foreign economic
assistance programs. This includes direction of the De­
partm ent’s activities under agreement with AID, par­
ticularly in agricultural assistance and training programs
for foreign areas. I t maintains relationships with inter­
national and U.S. organizations, including the land-grant
institutions, farm organizations, foundations, and other
agricultural groups to utilize the scientific and institu­
tional competence of American agriculture in carrying
out such programs. The Service is financed entirely with
funds allocated from the Agency for International
Development.

1965
actual

05-38-3900-0-4-152
41.0 Grants, subsidies, and contributions. . . .
96.0 Portion of foregoing originally charged
to allocations from the Agency for
International Development_________
99.0

Total obligations

1966
estim ate

7,262

7,300

-8,443

1967
estim ate

-4,462

7,300

4,463

8,967

86
4
83
9.0
$10,186

86
4
86
9.0
$10,276

_______ ____
Personnel Summary

Total number of permanent positions________
Full-time equivalent of other positions_______
Average number of all employees___________
Average GS grade . . . ______ ______ _
Average GS salary____________ _____ _

77
3
73
8.8
$9,685

In tragovern m en ta l fu n d s:
A d v a n c e s a n d R e im b u r s e m e n t s
U n d i s t r ib u t e d A id P r o g r a m i n D e p a r t m e n t

Program and Financing (in thousands of dollars)
Identification code

1965
actual

05-38-3900-0-4-152
Program by activities:
1. Training of foreign participants..........
2. Technical consultation and support
service________________________
3. Special projects___________________
4. Project leaders____________________
5. Subsistence for foreign trainees while
in the United States______________
Portion of foregoing originally charged to
allocations from the Agency for Inter­
national Development (funds appropri­
ated to the President)______________
10

1966
estim ate

advances

1967
estim ate

and

r e im b u r s e m e n t s

Program and Financing (in thousands of dollars)
Identification code

570

621

642

193
263
154

235
602
167

253
605
167

7,262

7,300

7,300

1965
actual

05-38-3990-0-4-152
Program by activities:
Anticipated program—undistributed___
Agency for International Development
funds appropriated to the President____

-8,443

-4,462
8,967

-4,463

-8,967

New obligational authority_________

4,463
-4,463

8,967
-8,967

2,904

-528

-2,904

528
-528

2,904
-2,904

772
56
108
120

Relation of obligations to expenditures:
10 Total obligations_ _________________
_
70 Receipts and other offsets (items 11-17)

2,301
166
207
230

Obligations affecting expenditures___

90

Expenditures____________________
Object Classification (in thousands of dollars)

Obligations affecting expenditures___
o
o r
_ ..

Object Classification (in thousands of dollars)

11.1
11.3
11.4
11.5

Personnel compensation:
Permanent positions____________
Positions other than permanent.__ _ _
Special personal service payments____
Other personnel compensation_____

681
36
101
3

802
38
270

12.0
21.0
22.0
23.0
24.0
25.1
25.2
26.0
31.0

Total personnel compensation____
Personnel benefits._____________ _ _
Travel and transportation of persons___
Transportation of things____________
Rent, communications, and utilities__
Printing and reproduction______ ______
Other services____________ ________
Services of other agencies____. . . __ _
Supplies and materials__________ _ __
Equipment_______________________

822
59
204
1
23
14
35
11
5
6

1,110
82
284
9
25
17
46
32
9
11




528

New obligational authority__________

71
Relation of obligations to expenditures:
10 Total obligations.__ _ ________
___
70 Receipts and other offsets (items 11-17)

Expenditures_______________

2,904

-528

Total program costs, funded—obliga­
tions_________________ ______
Financing:
Receipts and reimbursements from:
11
Administrative budget accounts. ____

4,463

Financing:
Receipts and reimbursements from:
11
Administrative budget accounts______

90

1,056

1967
estim ate

10

Total program costs, funded—obliga­
tions ________________________

71

1966
estim ate

842
40
270

11.1 Personnel compensation: Permanent
positions______ _______________
12.0 Personnel benefits_______ ______ _
21.0 Travel and transportation of persons___
22.0 Transportation of things________ _ _
96.0 Portion of foregoing originally charged
to allocations from Agency for Inter­
national Development_____________
99.0

1,152
83
289
6
25
17
46
31
9
9

Total obligations_______________

-528
528

2,904

150
60
4.8
$13,168

200
175
4.9
$13,132

Personnel Summary
Total number of permanent positions________
Average number of all employees___________
Average FC grade______________________
Average FC salary. _ ____________________

142

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

COMMODITY EXCHANGE AUTHORITY
S a l a r ie s a n d E x p e n s e s

For necessary expenses to carry into effect the provisions of the
Commodity Exchange Act, as amended (7 U.S.C. l-17a), [$1,169,000J $1,398,000. (D epartm ent of Agriculture and Related Agencies

funds by the analysis of financial statements of futures
commission merchants and the periodic audits of their
books and records; and (b) annual registration of futures
commission merchants and floor brokers.
A U D IT S

A ppropriation Act, 1966.)

AND

R E G IS T R A T IO N S
1 9 6 5 a c tu a l

Program and Financing (in thousands of dollars)
Identification code

05-40-1900-0-1-355
Program by activities:
1. Licensing and auditing of brokerage
houses_________________________
2. Supervision of futures trading________
3. Investigations..................... ...................

1966
estim ate

1965
actual

1967
estim ate

318
601
238

296
637
264

299
686
413

Total program costs, funded1______
Change in selected resources 2__________
10

1,157
6

1,197

1,398

Total obligations ............ ....................

1,163

1,197

1,398

Financing:
25 Unobligated balance lapsing___________
New obligational authority_________
New obligational authority:
40 Appropriation_____ _______________
44 Proposed supplemental for civilian pay
increases_________________________
Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) __
72 Obligated balance, start of year-------------74 Obligated balance, end of year--------------77 Adjustments in expired accounts________
90
91

Expenditures excluding pay increase
supplemental. ________________
Expenditures from civilian pay in­
crease supplemental. ___________

6
1,169

1,197

1,398

1,169

1,169

1,398

28

1,144

1,197
69
-6 4

1967 e stim a te

530
38,000
410
410
760

530
38,000
410
410
760

2. Supervision of futures trading.—This embraces (a)
examination and analysis of reports and other market
data, making market position surveys, and publication of
reports on market situations; (b) establishment, review,
and enforcement of speculative limits; and (c) cooperative
activities with control committees of contract markets.
REPO RTS

TABULATED

AND

ANALYZED

1 9 6 5 a c tu a l

1,163
54
-6 9
-4

1 9 6 6 e stim a te

467
Audit of customers* segregated funds____
Accounts examined....... ........ ................... 32,809
Financial statements examined. _.............
410
Futures commission merchants registered.
409
Floor brokers registered..........................
736

1,398
64
-71

1,389

26

2

196 7 e s tim a te

200,000
400,000
75,000

200,000
400,000
75,000

3. Investigations.—Apparent or alleged violations of the
law and regulations are investigated, and trade practice
surveys are made to discover violations. The Authority
also prepares and presents evidence of violations in admin­
istrative hearings and judicial proceedings. Exchange
rules and regulations are reviewed to insure that legal
requirements are met.
IN V E S T IG A T IO N S

AND

P R O C E E D IN G S

1 9 6 5 a c tu a l

1,176

1 9 6 6 e stim a te

Daily trading volume and open contracts. 178,975
Daily and weekly reports on large traders. 348,996
Delivery notices____________________
55,596

Compliance investigations completed____
Trade practice investigations completed _«
Criminal prosecutions instituted_______
Administrative proceedings instituted___

1 9 6 6 e stim a te

1967 e stim a te

55
2
1
7

55
1
1
7

51
1
1
7

Object Classification (in thousands of dollars)
1 I n c lu d e s c a p ita l o u t la y a s f o llo w s : 1 9 6 5 , $8 t h o u s a n d ; 1 9 6 6 , $ 2 t h o u s a n d ; 1967,
$4 t h o u s a n d .
2 S e le c t e d r e so u r c e s as o f J u n e 3 0 a re a s fo llo w s : U n p a id u n d e liv e r e d o r d e r s, 1 9 64,
$7 t h o u s a n d ( 1 9 6 5 a d j u s t m e n t s , — $ 4 t h o u s a n d ) ; 1 9 6 5 , $ 8 t h o u s a n d ; 1 9 6 6 , $8
t h o u s a n d ; 196 7 , $8 t h o u s a n d .

Identification code

05-40-1900-0-1-355

1965
actual

Personnel compensation:
The major objectives of the Commodity Exchange
974
Authority are to maintain fair and competitive pricing in 11.1 Permanent positions. ____________
1
the commodity futures markets by preventing manipula­ 11.5 Other personnel compensation_______
tion and other abusive trading practices. Enforcement of
Total personnel compensation_____
975
74
the Commodity Exchange Act requires supervision over 12.0 Personnel benefits__________________
24
17 regulated commodities on 17 exchanges currently 21.0 Travel and transportation of persons___
3
designated as contract markets. Futures trading for all 22.0 Transportation of things_____________
23.0 Rent, communications, and utilities____
34
regulated commodities combined has shown marked 24.0 Printing and reproduction....... .............. .
13
12
increases for 3 successive years. Trading volume of 14 25.1 Other services .........................................
10
million transactions in fiscal year 1965 exceeded the record 25.2 Services of other agencies____________
7
level of 12.8 million transactions in fiscal year 1964 in a 26.0 Supplies and materials______________
31.0 Equipment_______________________
11
sharp upward movement which brought trading to 40%
1,163
over the fiscal year 1962 level. Similarly, the estimated 99.0 Total obligations_________________
dollar value of commodity trading for all regulated com­
modities has increased almost steadily from $36.7 billion
Personnel Summary
in fiscal year 1962 to $73.5 billion in fiscal year 1965, an
increase of over 100% in th at period. This increase
126
places commodity trading at a level nearly equal to that Total number of permanent positions________
Average number of all employees___________
119
of stock market trading.
Average GS grade_______________________
7.7
1.
Licensing and auditing of brokerage houses.—This Average GS salary...... ........ ............ .................. $8,090
consists of (a) prevention of the misuse of customers’




1966
estim ate

1967
estim ate

1,038
1

1,215
1

1,039
78
15
1
31
10
5
7
8
3

1,216
91
15
1
34
10
8
9
10
4

1,197

1,398

127
123
7.6
$8,485

148
144
7.9
$8,496

143

DEPARTM ENT OF AGRICULTURE

AGRICULTURAL STABILIZATION AND
CONSERVATION SERVICE

Program and Financing (in thousands of dollars)—Continued
Identification code

E x p e n s e s , A g r ic u l t u r a l S t a b il iz a t io n a n d C o n s e r v a t io n
S e r v ic e

For necessary administrative expenses of the Agricultural Stabili­
zation and Conservation Service, including expenses to formulate
and carry out programs authorized by title III of the Agricultural
Adjustment Act of 1938, as amended (7 U.S.C. 1301-1393); Sugar
Act of 1948, as amended (7 U.S.C. 1101-1161); sections 7 to 15,
16(a), 16(d), 16(e), 16(f), [16(h),] and 17 of the Soil Conservation
and Domestic Allotment Act, as amended (16 U.S.C. 590g-590q;
7 U.S.C. 1010-1011); subtitles B and C of the Soil Bank Act (7
U.S.C. 1831-1837, 1802-1814, and 1816); and laws pertaining to
the Commodity Credit Corporation, [$126,278,500] $135,891,000:
Provided, That, in addition, not to exceed [$81,933,500] $77,545,000
may be transferred to and merged with this appropriation from
the Commodity Credit Corporation fund (including not to exceed
[$34,874,000] $30,008,000 under the limitation on Commodity
Credit Corporation administrative expenses): Provided further ,
T hat other funds made available to the Agricultural Stabilization
and Conservation Service for authorized activities may be advanced
to and merged with this appropriation: Provided further, That no
part of the funds appropriated or made available under this Act
shall be used (1) to influence the vote in any referendum; (2) to
influence agricultural legislation, except as permitted in 18 U.S.C.
1913; or (3) for salaries or other expenses of members of county and
community committees established pursuant to section 8(b) of the
Soil Conservation and Domestic Allotment Act, as amended, for
engaging in any activities other than advisory and supervisory
duties and delegated program functions prescribed in administra­
tive regulations. (7 U .S.C . 281, 442-449, 608c, 624, 1282, 14211432, 1441-1449, 1641-1642, 1691-1697, 1701-1709, 1721-1724,
1731-1736, 1741-1747, 1781-1787, 1851-1854, 1856-1857, 1859;
15 U .S.C. 712a, 713a-10, 713a-13, 714~714p; 22 U .S.C. 1922;
31 U .S.C . 841, 846-852, 866-868c; 50 U .S.C . A p p . 1917; 71 Stat.
290; 76 Stat. 218; 78 Stat. 173-183; 79 Stat. 12-13, 21-23; 79 Stat.
1187-1213; 79 Stat. 1271-1281; Department of Agriculture and
Related Agencies A ppropriation Act, 1966.)
Program and Financing (in thousands of dollars)
Identification code

05-44-3300-0-1-351
Program by activities:
1. Program formulation and appraisal-----2. Operation of supply adjustment, conservation, and price support programs. _.
3. Inventory management and merchan­
dising___________ _____ ________

1966
estim ate

1965
actual

1967
estim ate

3,974

4,028

175,291

190,168

187,431

28,544

28,323

28,603

Total program costs, funded 1____
Amount originally advanced to this account
but currently reflected in “Consumer
protective, marketing and regulatory
programs, Consumer and Marketing
Service” -------------------------------------Change in selected resources2____ ______
10

4,080

207,915

222,465

220,062

Total obligations_____ ______ _____

209,556

222,465

220,062

-91,168
-9 2

-84,916
-71

-75,144
-91

-3 8
-3,510
-2 9
-6,173

-3,834

-3,983

-7,366

-4,953

126,278

135,891

Financing:
Receipts and reimbursements from:
Administrative budget accounts:
11
Commodity Credit Corporation Fund.
Emergency preparedness functions___
Economic development program (Com­
merce) _______________________
Other______________________ ___
Trust fund accounts___ ____ ________
Non-Federal sources 3_............. ........... .
Unobligated balance lapsing____________
New obligational authority (appropri­
ation)...............................................




2,300
-659

6
108,552

1966
estim ate

1965
actual

05-44-3300-0-1-35I

G eneral an d sp ecia l fu n d s:

Relation of obligations to expenditures:
10 Total obligations _____ _ _
209,556
70 Receipts and other offsets (items 11—
17)__ -101,010

1967
estim ate

222,465
-96,187

220,062
-84,171

71
Obligations affecting expenditures ___
72 Obligated balance, start of year___ _ _
74 Obligated balance, end of year ___ ___
77 Adjustments in expired accounts._____ _

108,546
9,316
-9,566
-410

126,278
9,566
-10,752

135,891
10,752
-12,121

90

107,886

125,092

134,522

Expenditures_______ ________ .

1 I n c lu d e s c a p ita l o u t la y a s f o llo w s : 19 6 5 , $ 2 2 3 t h o u s a n d ; 196 6 , $ 2 2 3 t h o u s a n d ;
1 9 6 7 , $ 2 2 3 th o u s a n d .
2 S e le c t e d r e so u r c e s as o f J u n e 3 0 are as fo llo w s :

1964
S t o r e s ____________________________________
U n p a id , u n d e liv e r e d o r d e r s ___________

1965

1966

1967

136
2 ,1 7 2

128
1 ,5 2 1

128
1 ,5 2 1

128
1 ,5 2 1

2 ,3 0 8
1 ,6 4 9
1 ,6 4 9
1 ,6 4 9
T o t a l s e le c te d r e s o u r c e s _______
3 R e im b u r s e m e n t s fr o m n o n - F e d e r a l so u r c e s are in la r g e p a r t s e r v ic e c h a r g e s fr o m
p r o d u c e r s a n d r e c e ip t s fr o m s a le s o f a e r ia l p h o t o g r a p h s (7 U .S .C . 1 3 8 7 ).

This account includes funds to cover expenses of pro­
grams administered by, and functions assigned to, the
Agricultural Stabilization and Conservation Service. The
funds consist of direct appropriation, transfers from the
Commodity Credit Corporation, and miscellaneous ad­
vances from other sources. This is a consolidated account
for administrative expenses of national, commodity, State,
and county offices.
The commodity offices and the data processing center
in Kansas City play an important role in administering
price support programs and the field operations stemming
from producer loan and purchase agreements, inventory
management, and merchandising activities.
The State committees are in general administrative
charge of all programs carried out in their respective
States. Within the framework of national policy, they
determine the policies to be followed and direct the adap­
tation of national programs to the State.
The Agricultural Stabilization and Conservation county
committees are responsible for the local administration
of programs. They carry out all functions dealing di­
rectly with farmers. The elected county committee is in
charge of the county office.
The programs and activities carried out by this Service
include: Agricultural conservation program, acreage allot­
ment and marketing quota programs, Sugar Act program,
conservation reserve program, cropland conversion pro­
gram, wheat diversion program, feed grain program, Wool
Act program, granary storage program, and price support
and related programs.
The activities carried out by the Agricultural Stabiliza­
tion and Conservation Service fall within three major
categories:
1. Program formulation and appraisal.—The supply ad­
justment, conservation, and the price support programs
and the management and merchandising of commodities
acquired under the price support program have a tre­
mendous impact on the national and, to a lesser extent,
the international economy. This activity provides for
constant review of the effectiveness of these programs.
I t also provides for the analysis of data to formulate even
more effective programs.
2. Operation oj supply adjustment, conservation, and price
support programs.—This activity includes all functions

144

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967
PRICE SUPPORT PROGRAM— Continued

AGRICULTURAL STABILIZATION AND
CONSERVATION SERVICE—C ontinued

Farm-stored loans taken over____________________ _____ ____
Number of reseals_______________________________________
Number of warehouse loans acquired_________________ _______

G e n e ra l a n d sp ecial fu n d s —C o n tin u e d

Expenses, Agricultural Stabilization and Conservation
Se r vi ce—Continued

107,323
245,846
85,219

WOOL ACT PROGRAM

Number of applications for payment____________________ ____
Number of assignments___________________________________

381,957
4,115

dealing with the administration of programs carried out
LOAN SERVICE CHARGES
through the farmer committee system, including: (a)
developing program regulations and procedures, (b) hold­ Number of application for price support______________________
265,690
ing meetings with employees and producers to discuss new Number of farm storage loans______________________________
181,602
118,562
programs or changes in existing programs, (c) collecting Number of warehouse loans________________________________
8,609
and compiling basic data for individual farms, (d) estab­ Number of farm storage facility and mobile dryer loan applications,
lishing individual farm allotments, (e) establishing
GRAIN STORAGE STRUCTURES
proportionate shares for sugar iarms, when necessary, (f)
Maintenance of sites and structures (number of sites)____ ______
230,650
notifying producers of allotments, proportionate shares, Care of grain (number of bushels in storage)__________________ 431,430,602
productivity indexes, and payment rates, (g) determining Handling of grain (number of bushels)___________________ _
145,577,841
farm marketing allocations, (h) handling appeals, (i)
CROPLAND CONVERSION PROGRAM
determining county normal yields, (j) conducting referendums and certifying results, (k) checking compliance Number of agreements____________________________________
5,727
334,300
with acreage allotments and use of diverted acres, (1) Number of acres_________________________________________
developing pooling agreements under which several
Object Classification (in thousands of dollars)
farmers work jointly to solve a common conservation
Identification code
problem which cannot be solved by individual action, (m)
1965
1966
1967
actual
estimate estimate
issuing marketing cards so that production from the 05-44-3300-0-1-351
allotted acreage can be marketed without penalty, (n)
processing producer requests for conservation cost-sharing, AGRICULTURAL STABILIZATION AND
CONSERVATION SERVICE
and (o) processing commodity loan documents and issuing
sight drafts.
Personnel compensation:
Permanent positions______________
40,531
41,528
42,457
11.1
3.
Inventory management and merchandising.—This ac­
2,225
2,085
1,774
tivity includes (a) overall management of CCC-owned 11.3 Positions other than permanent_____
612
562
564
commodities, (b) selling commodities, (c) donating com­ 11.5 Other personnel compensation______
Total personnel compensation_____
44,175
43,368
44,795
modities, and (d) accounting for loans and commodities.
3,306
3,668
3,718
The value of the commodities owned by CCC on June 30, 12.0 Personnel benefits__________________
13.0 Benefits for former personnel_________
1965, was about $3.9 billion.
3,020
21.0 Travel and transportation of persons___
3,229
3,358
376
376
376
The volume of work in 1965 under some of the major 22.0 Transportation of things_____________
8,065
8,100
8,060
programs financed from this account is set forth below: 23.0 Rent, communications, and utilities____
1,402
1,475
1,420
24.0 Printing and reproduction__________ _
1,200
1,200
25.1 Other services______ ______________
1,079
ACREAG ALLOTM
E
ENTS AND M
ARKETING Q O S
U TA
N u m ber of
a llo tm e n ts

Tobacco_____________________________________
Peanuts_____________________________________
Cotton______________________________________
Rice__________________________________ ____ _

771,314
112,241
736,511
22,423

C o u n tie s
in p ro g ra m

929
474
1,073
156

AGRICULTURAL CONSERVATIO PRO RAM
N
G
Requests for cost-sharing___________________________________
Conservation materials and services orders_____________________
Applications for payment_______________ *__________________
Pooling agreements________________________________________

2,290,720
1,289,661
1,677,781
4,486

25.2
26.0
31.0
32.0
33.0
41.0
42.0
43,0
44.0
96.0

SUG A T PRO RAM
AR C
G
Participating ownership tracts_____ __________________________
Estimated planted acreage__________________________________
Fields measured for abandonment___ _________________________

60,773
2,237,300
8,821

120,682
45,284

FEED GRAIN PROGRAM
Number of farms signed up---------------------- __ .------------------------ 1,500,137
Number of intended diverted acres____________ _______________ 32,400,000

W EAT DIVERSION PROGRAM
H
Number of farms signed up__________________________________
Number of intended diverted acres____________________________

910,443
5,100,000

PRICE SUPPORT PROGRAM
Reinspection of farm-stored loans___________________________
Number of loan repayments received________________________




1,506
1,207
228

1,525
1,266
171

1,525
1,266
171

140,556
37

157,042

154,300

209,362

222,227

219,851

148
3

189
4

167
4

151
11
7
6
5
2
1
1
10

193
16
7
5
5
2

171
14
7
5
5
2

10

7

194
209,556

238
222,465

211
220,062

2,574

2,300

ALLOTMENT ACCOUNTS

CONSERVATION RESERVE PRO RAM
G
Number of whole farm contracts______________________________
Number of part farm contracts_______________________________

Services of other agences_____________
Supplies and materials______________
Equipment_______________________
Lands and structures_______________
Investments and loans______________
Grants, subsidies, and contributions___
Insurance claims and indemnities______
Interest and dividends___________ ___
Refunds____ ____________________
Add amount originally advanced to this
account but currently reflected in
“Consumer protective, marketing and
regulatory programs, Consumer and
Marketing Service” __ ____________
Total obligations, Agricultural Sta­
bilization and Conservation Serv­
ice_________________________

638,066
402,553

Personnel compensation:
Permanent positions______________
11.1
Other personnel compensation______
11.5
Total personnel compensation_____
12.0 Personnel benefits______ _ _______
21.0 Travel and transportation of persons___
______
22.0 Transportation of th in g s.__
23.0 Rent, communications, and utilities____
25.1 Other services_________________ __
26.0 Supplies and m aterials._____________
31.0 Equipment.______________ ______ _
41.0 Grants, subsidies, and contributions____
Total obligations, allotment accounts.
99.0

Total obligations______ _________

145

DEPARTM ENT OF AGRICULTURE
Object Classification (in thousands of dollars)—Continued
Identification code

05-44-3300-0-1-351

1965
actual

1966
estimate

Obligations are distributed as follows:
Agricultural Stabilization and Conservation
___ _ _
Service._ _ _ _ _______
Forest Service_
__ ____ _ _______
Office of General Counsel ___ ________

209,362
160
34

222,227
159
79

219,851
160
51

5,449
356
5,553
7.4
$7,966
$5,427

5,435
298
5,565
7.4
$7,977
$5,427

1967
estim ate

Personnel Summary
A G R IC U L T U R A L S T A B IL IZ A T IO N A N D
C O N SE R V A T IO N S E R V IC E

Total number of permanent positions________
Full-time equivalent of other positions_______
Average number of all employees___________
Average GS grade_______________________
Average GS salary_______________________
Average salary of ungraded positions________

5,504
376
5,694
7.3
$7,622
$5,427

T H O U SA N D S OF SH O RT TONS, RAW VALUE
Area

A LLOTM ENT ACCOUNTS

Total number of permanent positions________
Average number of employees_____________
Average GS grade_______________________
Average GS salary ______________________

Payments are made which supplement the income of
domestic producers of cane and beets. Payments require
compliance with specified conditions of employment,
production, and price. Payments are also made for
abandonment of planted acreage and crop deficiencies on
harvested acreage due to natural calamities.
The decrease of $15 million proposed for 1967 is due to
two factors. One is the establishment of restrictive pro­
portionate shares on both the 1966 sugarbeet crop and
the 1966 sugarcane crop in the Mainland cane area. The
other factor is an assumption that actual production from
the 1965 and 1966 crops will be less than indicated by
current estimates.
Tax collections from imports of sugar exceed total obli­
gations by nearly $545 million for fiscal years 1938 through
1965.
Estimated production by areas is shown in the following
table:

21
21

19

8.0
$8,081

21
21

8.0
,185

21

$8,174

8.0

Continental beet area______ ___________ 3,320
Continental cane area______ ___________ 1,147
Hawaii__________________________ _
1,179
Puerto Rico______________.................... .
897
Virgin Islands____________ ___________
16
Total......................... ___________

S u g a r A ct P r o g r a m

(79 Stat. 1271-1281; D epartment of Agriculture and Related Agencies
A ppropriation Act, 1966.)
Program and Financing (in thousands of dollars)
Identification code

Program by activities:
1. Payments to sugar producers:
(a) Continental beet area
__
(b) Continental cane area _ _ _ _
(c) Offshore cane area _ ___ _ _

1965
actual

1966
estimate

1967
estimate

55,672
16,469
23,859

54,651
14,414
25,935

45,248
12,921
21,831

96.000

95.000

80,000

Financing:
40 New obligational authority (appropriation), _

96.000

95.000

80,000

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) __
72 Obligated balance, start of year
_ _
____
74 Obligated balance, end of year
77 Adjustments in expired accounts

96,000
547
-4,430
-9

95,000
4,430
-5,341

80,000
5,341
-209

92,108

94,089

85,132

10

90

Total program costs, funded—
obligations (object class
41.0)__________________

Expenditures___________________

Total U.S. requirements and quotas are determined.
The objectives are to provide consumers with adequate
supplies of sugar at reasonable prices, to protect the
domestic sugar industry, and to promote the export trade
of the United States. The quota for each domestic area
is allotted to individual sellers when necessary to achieve
orderly marketing. Restrictive farm acreage allotments
are established for producers when necessary to avoid
surpluses.
200-100 - GG----- 10




6,559

1965
crop year

1966
crop year

3,000
1,100
1,200
1,000
4

3,025
1,100
1,200
1,000
10

6,304

6,335

A g r ic u l t u r a l C o n s e r v a t io n P r o g r a m

For necessary expenses to carry into effect the provisions of the
Sugar Act of 1948 (7 U.S.C. 1101-1161.), [$95,000,000] $80,000,000,
to remain available until June 30 of the next succeeding fiscal year.

05-44-3305-0-1-351

1964
crop year

For necessary expenses to carry into effect the program authorized
in sections 7 to 15, 16(a), and 17 of the Soil Conservation and Domes­
tic Allotment Act, approved February 29, 1936, as amended (16
U.S.C. 590g-590(o), 590p(a), and 590q), including not to exceed
$6,000 for the preparation and display of exhibits, including such
displays at State, interstate, and international fairs within the
United States, $220,000,000, to remain available until December 31
of the next succeeding fiscal year for compliance with the programs
of soil-building and soil- and water-conserving practices authorized
under this head in the Department of Agriculture and Related
Agencies Appropriation Acts, [1964] 1965 and [1965] 1966,
carried out during the period July 1, [1963] 1964, to December
31, [1965] 1966, inclusive: Provided, That none of the funds herein
appropriated shall be used to pay the salaries or expenses of any
regional information employees or any State information employees,
but this shall not preclude the answering of inquiries or supplying of
information at the county level to individual farmers: Provided fu r ­
ther, That no portion of the funds for the current year’s program may
be utilized to provide financial or technical assistance for drainage on
wetlands now designated as Wetland Types 3 (III), 4 (IV), and 5
(V) in United States Department of the Interior, Fish and Wildlife
Service Circular 39, Wetlands of the United States, 1956: Provided
further, That necessary amounts shall be available for administrative
expenses in connection with the formulation and administration of the
[1966] 1967 program of soil-building and soil- and water-conserving
practices, including related wildlife conserving practices, under the
Act of February 29, 1936, as amended (amounting to [$220,000,000]
$100,000,000, excluding administration, except that no participant
shall receive more than $2,500, except where the participants from
two or more farms or ranches join to carry out approved practices
designed to conserve or improve the agricultural resources of the
community): Provided further, That not to exceed 5 per centum of
the allocation for the current year’s agricultural conservation
program for any county may, on the recommendation of such
county committee and approval of the State committee, be withheld
and allotted to the Soil Conservation Service for services of its
technicians in formulating and carrying out the agricultural con­
servation program in the participating counties, and shall not be
utilized by the Soil Conservation Service for any purpose other than
technical and other assistance in such counties, and in addition,
on the recommendation of such county committee and approval
of the State committee, not to exceed 1 per centum may be made
available to any other Federal, State, or local public agency for
the same purpose and under the same conditions: Provided further,
That for the current year’s program $2,500,000 shall be available

146

A PPEN D IX TO THE BUDGET FOR FISCAL YEAR 1967

AGRICULTURAL STABILIZATION AND
CONSERVATION SERVICE—Continued
G eneral and special fu n d s—C o n tin u ed
A g r ic u lt u r a l C o n s e r v a tio n

P rogram —

Continued

for technical assistance in formulating and carrying out agricultural
conservation practices: Provided fu rth er , T hat such amounts shall
be available for the purchase of seeds, fertilizers, lime, trees, or
any other farming material, or any soil-terracing services, and
making grants thereof to agricultural producers to aid them in
carrying out farming practices approved by the Secretary under pro­
grams provided for herein: Provided fu rth er, T hat no part of any
funds available to the Department, or any bureau, office, corporation,
or other agency constituting a part of such Department, shall be
used in the current fiscal year for the payment of salary or travel
expenses of any person who has been convicted of violating the
Act entitled “An Act to prevent pernicious political activities”,
approved August 2, 1939, as amended, or who has been found in
accordance with the provisions of title 18, United States Code,
section 1913, to have violated or attem pted to violate such section
which prohibits the use of Federal appropriations for the payment
of personal services or other expenses designed to influence in any
manner a Member of Congress to favor or oppose any legislation
or appropriation by Congress except upon request of any Member
or through the proper official channels. (7 U .S.C . 1010-1011,
1334 notes, 1379a note, 1427, 1923; 16 U .S.C . 590g-590h, 5 9 0 p -l;
22 U .S.C . 287i-287l; D epartm ent o f Agriculture and Related Agencies
A ppropriation A ct , 1966.)
Program and Financing (in thousands of dollars)
Identification code

05-44-3315-0-1-354

10

49

Program by activities:
Cost-sharing assistance to farmers
(costs—obligations) (object class
41.0)....................................................
Financing:
New obligational authority (contract
authorization) (78 Stat. 870, 79
Stat. 1173)............................... ..........

1965
actual

1966
estim ate

220,000

220,000

220,000

220,000

1967
estim ate

100,000

100,000

Relation of obligations to expenditures:
Total obligations (affecting expendi­
tures) ________ ________________ 220,000
220,000
100,000
Obligated balance, start of year (alloca­
tion to States):
11,681
20,364
72.40
Appropriation__________________
21,382
220,000
220,000
72.49
Contract authorization___________
225,000
Obligated balance, end of year (alloca­
tion to States):
74.40
Appropriation__________________ -20,364 -21,382 -31,274
74.49
Contract authorization___________ —220,000 -220,000 -100,000
77
Adjustments in expired accounts_____
-179

71

90

Expenditures_________________

216,139

218,982

Status of Unfunded Contract Authorization (in thousands of dollars)
actual

1966

estimate

1967
estim ate

220,000
220,000
Unfunded balance, start of year____________
225.000
220,000
100,000
Contract authorization___________________
220.000
Unfunded balance, end of year_____________ -220,000 -220,000 -100,000
Appropriation to liquidate contract au­
thorization______________________

225,000

220,000

220,000

This program is designed to encourage conservation by
sharing with farmers, ranchers, and woodland owners the




[In thousands]

Constructing water storage reservoirs_____________________structures__
64
Constructing terraces_______ ______ _______________________ acres__
597
Establishing stripcropping systems_____________________ ____ .acres __
412
37
Establishing permanent sod waterways_______________________ acres. _
Establishing or improving enduring vegetative cover___ _________acres__ 6,444
Controlling competitive shrubs on range or pasture______________acres. _ 1,665
Water supply and management on existing cropland and pasture through:
Better irrigated land practices..................................................... .farms. _
25
Better drainage practices............................................................... farms. _
54
Planting trees and shrubs...................................................................acres. .
205
Improving stands of forest trees.......................................................... acres.157

Funds are distributed among the States on the basis of
conservation needs. They are, in turn, distributed by the
Agricultural Stabilization and Conservation State com­
mittees to counties. The county committees approve
conservation practice cost-sharing for eligible persons.
Loans from Commodity Credit Corporation are used to
make advance payments to vendors. These payments
are for conservation materials and services furnished to
farmers and ranchers prior to the time funds are ap­
propriated each year. Repayment is made from balances
of prior appropriations or from new funds appropriated.
The status of the loan account is:
AM OUNTS R E PA ID OR E ST IM A T E D TO BE R E PA ID ON CO M M O DITY
C R E D IT C O R PO R A TIO N LOANS
|In thousands of dollars]
1965
1966
actual
estimate

210,108

N ote.— Obligations and balances in this schedule are based on allocations to
States.

1965

cost of carrying out approved soil-building and soil- and
water-conserving practices, including related wildlifeconserving practices. These are practices which farmers
generally would not perform to the needed extent with
their own resources. The rate of cost-sharing averages
about 50% of the cost. Cost-sharing may be in the form
of conservation materials and services or a payment after
completion of the practice.
Conservation measures offered include those primarily
designed to establish permanent protective cover, improve
and protect established vegetative cover, conserve and dis­
pose of water, establish temporary vegetative cover, tem­
porarily protect soil from wind and water erosion, and
benefit wildlife.
Beginning with the 1966 program, several changes in
practices have been made which are designed to help
achieve shifts from row crops and small grain crops to less
intensive use.
Under the 1964 program, new or additional practices
were established on 1,080,015 farms and ranches. These
contained 159 million acres of cropland and 387 million
acres of farmland. The following practices, along with
others, were installed under the 1964 program:

49,360
(681)

Total

49,360
46,400
49,000

49,000
(186)

144,760
(1,053)

49,360

Total.............................. .
Interest___________________ ...........

1967
estimate

49,000

Balance of 1964 loan______________
Balance of 1965 loan.................
1966 lo a n _________________

46,400
46,400
(186)

A level of $100 million for the 1967 program is proposed
excluding administrative expenses. Payments for the
1967 program will be made from the 1968 appropriation.
A p p a l a c h ia n

R e g io n

C o n s e r v a t io n

P rogram

For necessary expenses, not otherwise provided for, to carry into
effect section 203 o f the A ppalachian Regional Development A ct of
1965, $4,875,000, to rem ain available u n til expended. (79 S ta t .
12-13, 21-23.)

147

DEPARTM ENT OF AGRICULTURE
Program and Financing (in thousands of dollars)—Continued

Program and Financing (in thousands of dollars)
Identification code

Program by activities:
10 Appalachian region conservation program
(costs—obligations)________________
Financing:
21 Unobligated balance available, start of year _
24 Unobligated balance available, end of year_
40

1966
estimate

1965
actual

05-44-3318-0-1-354

New obligational authority (appro­
priation) ______________________

6,785

215

1967
estim ate

4,375

-6,785
6~785
7,000

Identification code

1965
actual

05-44-3333-0-1-351
Financing:
Unobligated balance available, start of
year:
21.40
Appropriation__________________
21.49
Contract authorization___________
24.40 Unobligated balance available, end of
year: Appropriation_____________
25.49 Unobligated balance lapsing: Contract
authorization___________________

1966
estim ate

1967
estim ate

-1 5
-10,000
15
5,000

2,500

10,000

10,000

10,000

14,985

7,515

10,000

2,257

7,576

5,353

-7,576

-5,353

-5,436

9,667

9,738

9,917

4,375
69

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures)

215

6,785

4,375

90

215

6,785

4,375

New obligational authority (per­
manent contract authorization)
(16 U.S.C. 590p)___....................

Expenditures.................... ..................

Relation of obligations to expenditures:
Total obligations (affecting expendi­
tures)__ ________ _____________
72.40 Obligated balance, start of year: Ap­
propriation_____________________
74.40 Obligated balance, end of year: Appro­
priation_______________________
71

This long-term program provides cost-sharing assist­
ance to landowners, operators, or occupiers of land in the
Appalachian region. Contracts with such people provide
for land stabilization, erosion and sediment control,
reclamation through changes in land use, and the estab­
lishment of measures for the conservation and develop­
ment of soil, water, woodland, wildlife, and recreation
resources. This program supplements other conservation
programs of the Department in the designated counties of
those States in the Appalachian region. Cost-sharing
agreements are limited to periods of not less than 3 years
nor more than 10 years. The Federal share may not
exceed 80% of the treatment cost on not more than 50
acres of land for any person.
It is anticipated th at about 7,300 agreements will be
made covering about 255,000 acres during the period
ending June 30, 1966.
Object Classification (in thousands of dollars)
Identification code

1965
actual

05-44-3318-0-1-354
25.3 Payments to “Expenses, Agricultural
Stabilization and Conservation Service”
41.0 Grants, subsidies, and contributions____

215

99.0

1966
estim ate

215

Total obligations_______________

C ropland

1967
estim ate

410
6,375

4375

6,785

4,375

C o n v e r sio n P r o g r a m

For necessary expenses to promote the conservation and economic
use of land pursuant to the provisions of section 16(e) of the Soil
Conservation and Domestic Allotment Act (16 U.S.C. 590h, 590p),
as amended, [$7,500,000] $10,000,000, to remain available until
expended. (Department o f Agriculture and Related Agencies A p p ro ­

90

Expenditures ...................................

Status of Unfunded Contract Authorization (in thousands of dollars)
Unfunded balance, start of y e a r___________
Contract authorization___________________
Unfunded balance, lapsing________________

10,000
10,000
-5,000

10,000
-2,500

10,000

Appropriation to liquidate contract au­
thorization______________________

15,000

7,500

10,000

Long-range agreements are approved with farmers and
ranchers to make changes in their cropping systems and
land uses. These agreements are for two purposes. They
change permanently to better use cropland which is not
well suited for crop use. They also temporarily shift to
better use land which is suitable for crop use but not
needed for crops at present.
The agreements provide for payments, the furnishing of
materials and services, and other assistance to farmers.
In return, farmers change the land use and install and
maintain conservation practices. Agreements are for 5
or 10 years. Adjustment payments are made either upon
approval of the contracts or in installments within a period
of not more than 5 years. Land treatm ent practice pay­
ments are made after the practice is installed.
The law places a limit of $10 million on payments which
are required to be made in a calendar year under signed
agreements.

priation Act, 1966.)
Cr o p l a n d a d j u s t m e n t p r o g r a m

Program and Financing (in thousands of dollars)
Identification code

05-44-3333-0-1-351

10

Program by activities:
Adjustment, cost-sharing and technical
assistance (costs—obligations) (ob­
ject class 41.0)________________




1965
actual

14,985

1966
estim ate

7,515

1967
estim ate

10,000

For necessary expenses to carry into effect a Cropland A djustm ent
Program as authorized by the Food and Agriculture A ct of 1965, in ­
cluding reimbursement to Commodity Credit Corporation, $ 200, 000, 000:
Provided, That agreements entered into during the fiscal year 1967
shall not require paym ents during the calendar year 1967 exceeding
$215,000,000, plus any am ount by which agreements entered into in
prior fiscal years require paym ents in am ounts less than authorized for
such prior fiscal years. (79 Stat. 1209.)

148

A PPEN D IX TO THE BUDGET FOR FISCAL YEAR 196?

AGRICULTURAL STABILIZATION AND
CONSERVATION SERVICE—Continued
G eneral and special fu n d s—C o n tin u ed
C

ropland

A

djustment

P

rogram

—Continued

Program and Financing (in thousands of dollars)
Identification code

05-44-3335-0-1-351
Program by activities:
1. Adjustment, cost-sharing, and technical
__ ______
assistance___ ____
2. Repayment of advance from Commod­
ity Credit Corporation____________
10

1965
actual

1966
estimate

1967
estimate

advance of performance will be discounted at a rate of 5%
per year.
The facilities, services, authorities and funds of the
Commodity Credit Corporation may be used for financing
of this program through December 31, 1966, pursuant to
section 602(1) of the Act. After this date funds must be
transferred to the Corporation in advance. Appropria­
tions are authorized to carry out the program including
payments to the Corporation for its actual costs incurred
or to be incurred.
Object Classification (in thousands of dollars)

30,000

170,000

Identification code

1965
actual

05-44-3335-0-1-351

1966
estimate

1967
estimate

30,000
30,000

Financing:
Receipts and reimbursements from:
11
Administrative budget accounts Com­
modity Credit Corporation Fund____

25.3 Payments to “Expenses, Agricultural
Stabilization and Conservation Serv­
ice” _________ _______ __ ____
41.0 Grants, subsidies, and contributions___

8,000
22,000 ~~m o66

99.0

Total program costs, funded—obli­
gations_____ _ ____________

30,000

-30,000

40

New obligational authority (appro­
priation) __________ _______

Relation of obligations to expenditures:
10 Total obligations._ _____ __ _ _____
70 Receipts and other offsets (items 11-17)

200,000

200,000

30,000
-30,000

200,000

71

Obligations affecting expenditures____

200,000

90

Expenditures________ _________

200,000

The Cropland Adjustment Program is authorized by
title VI of the Food and Agriculture Act of 1965. Its
purpose is to assist farmers, through long-term agree­
ments, to divert land from the production of unneeded
crops to uses that will promote the development and con­
servation of our soil, water, forest, wildlife, and recrea­
tional resources. The program will also establish, protect
and conserve open spaces and natural beauty and prevent
air and water pollution.
In return for diverting the cropland to approved uses,
producers will receive adjustment payments. They also
will be eligible to receive cost-sharing assistance for estab­
lishing approved conservation uses. The period of a con­
tract cannot be less than 5 years nor more than 10 years.
The Secretary is authorized to transfer funds, appropri­
ated for carrying out the program, to any other Federal
agency or to States or local governmental agencies for use
in acquiring cropland to be permanently retired from crops
to the preservation of open spaces and natural beauty, the
development of wildlife, and recreational facilities and the
prevention of air and water pollution. The funds will
also assist them to apply conserving practices on the land
at costs not greater than those under agreements entered
into with producers.
Agreements signed in any fiscal year may not cause
additional annual payments in excess of $225 million in
any calendar year plus any amount by which agreements
entered into in prior fiscal years require payments in
amounts less than authorized for such prior fiscal years.
Adjustment payments can be made in annual payments,
a lump sum or in other installments. Payments made in




Total obligations_______________

C o n s e r v a t io n

R eserve

200,000

P rogram

For necessary expenses to carry out a conservation reserve pro­
gram as authorized by subtitles B and C of the Soil Bank Act (7
U.S.C. 1831-1837, 1802-1814, and 1816), and to carry out liquida­
tion activities for the acreage reserve program, to remain available
until expended, [$146,000,000] $143,000,000 , with which may be
merged the unexpended balances of funds heretofore appropriated
for soil bank programs: Provided, That no part of these funds shall
be paid on any contract which is illegal under the law due to the di­
vision of lands for the purpose of evading limits on annual payments
to participants. (16 U .S.C . 590p; Department of Agriculture and
Related Agencies A ppropriation Act, 1966.)
Program and Financing (in thousands of dollars)
Identification code

1965

1966

1967

estim ate

estim ate

05-44-3369-0-1-351

actual

Program by activities:
10 Conservation reserve program (costs—
obligations) (object class 41.0)___ ____

194.000

146.000

143.000

Financing:
40 N ew obligational authority (appropriation) _

194.000

146.000

143.000

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) __
72 Obligated balance, start of year_______ _
74 Obligated balance, end of year____ _____

194,000
5,196
-5,497

146,000
5,497
-3 ,0 0 0

143,000
3,000
-6 ,0 0 0

90

193,698

148,497

140,000

Expenditures____________________

This program, initiated in 1956, has two objectives.
One is to bring total crop acreage more nearly in line with
demand by withdrawing cropland from production. The
other is to establish and maintain sound conservation
practices on the land withdrawn. The Secretary was
authorized, through calendar year 1960, to enter into 3to 15-year contracts with producers. For removing desig­
nated cropland from production and for establishing
necessary conservation practices, the producer receives an
annual rental payment each year of the contract period.
He also receives cost-sharing assistance for the establish­
ment of required practices. Total annual rental payments
to a producer are limited to $5 thousand.

149

DEPARTM ENT OF AGRICULTURE

Participation in the program is summarized below:

Program and Financing (in thousands of dollars)—Continued

Number of contracts, 1965 program_________________________
125,511
13,979,671
Number of acres, 1965 program____________________________
Payments made in program year 1964, estimated_______________$193,698,370
Estimated payments to be made in program year 1965__________ $148,497,208

Identification code

1965
actual

05-44-3314-0-1-355

1966
estim ate

Financing:
25 Unobligated balance lapsing___________
E m e r g e n c y C o n s e r v a t io n

Program and Financing (in thousands of dollars)

Program by activities:
Emergency cost-sharing assistance to farm­
ers (program costs, funded)__________
Change in selected resources 1_______ _

300

1965
actual

1966
estimate

1967
estim ate

16,440
-2,440

26,325
-2,325

5,000

Total obligations (object class 41.0) ___

14.000

24.000

14.000

24.000

5.000

Relation of obligations to expenditures:
14,000
71 Total obligations (affecting expenditures) __
10,544
72 Obligated balance, start of year___ ____
74 Obligated balance, end of year__________ -14,536

24,000
14,536
-20,136

5,000
20,136
-6,936

10,008

18,400

18,200

0

0

1,000

300

Appropriation (adjusted) ________ _

1,000

300

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures).
72 Obligated balance, start of year ________
74 Obligated balance, end of y e a r-________

381

100

-120

300
120
-100

261

320

100

5.000

Financing:
40 New obligational authority (appropriation) _
_

New obligational authority:
40 Appropriation..
__ ___________ __
42 Transferred from “Economic opportunity
program, Office of Economic Oppor­
tunity, Executive” (78 Stat. 1030)____
43

(71 Stat. 176; Departm ent o f Agriculture and Related Agencies
A ppropriation Act, 1966.)

05-44-3316-0-1-354

1,000

M easur es

For emergency conservation measures, to be used for the same
purposes and subject to the same conditions as funds appropriated
under this head in the Third Supplemental Appropriation Act, 1957,
to remain available until expended, [$24,000,000] $5,000,000, with
which shall be merged the unexpended balances of funds
heretofore appropriated for emergency conservation measures.

Identification code

619

New obligational authority_________

1967
estimate

10

90

Expenditures____ _____ _________

90

1 S e le c t e d r e so u r c e s as of J u n e 3 0 are as fo llo w s : A d v a n c e s , 1964, $ 1 9 6 t h o u s a n d
(1 9 6 5 a d j u s t m e n t s , $ 4 ,5 6 9 t h o u s a n d ) ; 1965, $ 2 ,3 2 5 th o u s a n d ; 1966, $0; 1967, $0.

This appropriation provides special funds for sharing
the cost of emergency conservation measures to deal with
cases of severe damage to farm and rangelands resulting
from natural disasters. The criteria under which assist­
ance may be made available are set forth in the Soil Con­
servation and Domestic Allotment Act (16 U.S.C. 590(h)).
Funds are allocated for use only in those counties desig­
nated by the Secretary of Agriculture as disaster counties.
Assistance is made available to treat new conservation
problems which (1) if not treated will impair or endanger
the land, (2) materially affect the productive capacity of
the land, (3) represent damage which is unusual in char­
acter and, except for wind erosion, is not the type which
would recur frequently in the same area, and (4) will be
so costly to rehabilitate that Federal assistance is or will
be required to return the land to productive agricultural
use.
Under the 1965 program cost-sharing assistance is being
provided to treat farmlands damaged by drought, earth­
quake, flood, wind erosion, fire, and tornado. There are
542 counties in 35 States where assistance is being
provided.
Program and Financing (in thousands of dollars)
05-44-3314-0-1-355
Program by activities:
10 Indemnity payments to dairy farmers,
(costs—obligations) (object class 41.0) __




1965
actual

381

_ __

_ __

Section 331 of the Economic Opportunity Act of 1964
authorized the Secretary to make indemnity payments,
at the fair market value, to farmers who have been directed
since January 1, 1964, to remove their milk from com­
mercial markets because it contained residues of chemicals
registered and approved for use by the Federal Govern­
ment at the time of such use.
Authority under this act will terminate June 30, 1966.
Estimated number applications________________________________
251
Estimated payments approved for period Jan. 1, 1964, to June 30, 1965- $381,373
Estimated payments approved for period July 1, 1965, to June 30, 1966_$300,000

A l l o c a t io n s R e c e iv e d F r o m O t h e r A c c o u n t s
N o te .— O b lig a tio n s in c u r re d u n d er a llo t m e n t s a n d a llo c a t io n s fr o m o th e r
a c c o u n ts are in c lu d e d in th e s c h e d u le s of th e p a r e n t a p p r o p r ia tio n s as fo llo w s :
F u n d s a p p r o p r ia te d to th e P r e s id e n t:
“ E c o n o m ic A s s is t a n c e .”
“ R e v o lv in g fu n d , D e f e n s e P r o d u c tio n A c t .”
So il C o n s e r v a tio n S e r v ic e , “ G re a t P la in s C o n s e r v a t io n P r o g r a m .”

COMMODITY CREDIT CORPORATION
G eneral and special fu n d s :
R e im b u r s e m e n t f o r N e t R e a l iz e d L o s s e s

partially reimburse the Commodity Credit Corporation for
not realized losses sastaincd but not previously reimbursed, pursu­
ant to the Act of August 17, 1961 (15 U.S.C. 713a-ll, 713a-12),
[$2,800,000,000: Provided, That after June 30, 1964, the portion of
borrowings from Treasury equal to the unreimbursed realized losses
recorded on the books of the Corporation after June 30 of the fiscal
year in which such losses are realized, shall not bear interest and
interest shall not be accrued or paid thereon] $8,555,855,000. (De­
T o

partment of A gricullure and Related Agencies A ppropriation Act, 1966.)

R e i m b u r s e m e n t to C o m m o d i t y C r e d i t C o r p o r a t i o n , N a t i o n a l
W o o l A ct

I n d e m n it y P a y m e n t s to D a ir y F a r m e r s

Identification code

Expenditures __

(Permanent, indefinite)

1966
estim ate

300

1967
estimate

P u b lic enterprise fu n d s :
N o t e .— E x p e n d itu r e s fro m t h e f o llo w in g f u n d fo r 196 6 are s u b j e c t to t h e first
p a r a g r a p h of t it le II I of t h e D e p a r t m e n t of A g r ic u ltu r e a n d R e la t e d A g e n c ie s
A p p r o p r ia tio n A c t, 1966,
F o r 1967 t h is p a r a g r a p h is s h o w n in t h e D e p a r t m e n t of
A g r ic u ltu r e c h a p te r , p, 166 p r e c e d in g F e d e r a l C ro p I n s u r a n c e C o r p o r a tio n fu n d .

150

APPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

COMMODITY CREDIT CORPORATION—Continued
P u b lic en terp rise fu n d s—C o n tin u ed
Program and Financing (in thousands of dollars)
Identification code

1965
actual

05-48-4336-0-3-999
Program by activities:
Price support and related programs:
Operating costs, funded:
1. Cost of commodities sold (including exchanges for payment-in-kind certificates) _
2. Cost of commodities donated----------- ------ ---------------------------- -------------3. Storage, transportation, and other costs not included above________________
4. Export payments_____________________ ____ ________________________
5. Price support payments_________________________ ___________________
6. Wheat certificates issued____________________________________________
7. Equalization payments_____________________________________________
8. Land retirement payments:
(a) Feed grains___________________________ ____ ________________
(b) Wheat_____________________________________________________
(c) Cotton____________________________________________________
9. Administrative expense subject to limitation______________ ____ _________
10. Nonadministrative expense not distributed above________________________
11. Interest:
(a) Treasury___________________________________________________
(b) Other______________________________ ________ _____________
12. Increase or decrease in provisions for losses:
(a) On commodities for sale_______________________________________
(b) On accounts receivable_______________________________________

1906
estim ate

1967
estim ate

,113,640
374,082
510,795
98,699
333,344
409,770
434,969

1,894,018
277,817
401,518
88,918
470,200
468,000
330,625

1,820,195
302,513
389,779
88,118
1,191,000
661,550

914,105
32,540

829,300
35.000

31,163
30,626

34,005
15,990

655.000
20,000
237.000
31,840
17,859

318,165
18,352

295,107
27,000

289,847
35,000

108,724
1,244

-47,315
2,419

5,000

Total operating costs, funded_

5,730,218

5,234,602

5,744,701

Capital outlay funded:
1. Direct loans_______________________
2. Guaranteed loans purchased__________
3. Purchases of storage equipment, etc____
4. Purchases of administrative equipment__

8,644
2,093,285
6
1,914

112.000

8,000

8,000

2,083,658

1,232,459

450

200

Total, capital outlay, funded.

2,103,849

2,092,108

1,240,659

Total program costs, funded.
Change in selected resources 1.........

7,834,067
-237,571

7,326,710
898,293

6,985,360
324,616

Total, price support and related programs (obligations).

7,596,496

8,225,003

7,309,976

Special activities:
Operating costs, funded:
1. Commodities transferred from price support program. _

306,448

586,580

458,362

2,149
1,656,154

1,793
1,521,699

917
1,461,189

1,658,303

1,523,492

1,462,106

Total, operating costs, funded_________________
Capital outlay:
Loans made for agricultural conservation purposes (obligations) _
Advances for cropland adjustment program________________

1,964,751

2,110,072

1,920,468

47,000

49.000
30.000

34,000

Total program costs, funded.
Change in selected resources 1___

2,011,751
-84,674

2,189,072
8,714

1,954,468
-48,704

Total, special activities (obligations) .

1,927,077

2,197,786

1,905,764

Total obligations__________ _____

9,523,573

10,422,789

9,215,740

-306,448
-2,149

-586,580
-1,793

-458,362
-917

- 1 ,040,897
- 1 ,364,863
-857,200
- 1 ,405,213
-30,714
-4,458
-3,552

-1,004,812
-1,303,752
-498,685
-1,429,455
-28,012
-5,800
-3,460

-1,173,299
-1,376,394
-549,618
-1,037,124
-31,095
-4,100
-3,460

-1 2 9

-3 0

2. Other operating costs:
(a) Interest______________________
(b) Other program and operating costs .
Total, other operating costs____

10

14

17

Financing:
Receipts and reimbursements from:
Price support and related programs:
Administrative budget accounts:
S^les to special activities_______________
Interest revenue_________________ ____
Non-Federal sources:
Loans repaid_________________________
Loan collateral forfeited________________
Redemption of payment-in-kind certificates.
Sales and other proceeds_______________
Interest revenue______________________
Other (realization of assets)____________
Other______________________________
Special milk program:
Revenue (prior year adjustment)________




151

DEPARTM ENT OF AGRICULTURE
Program and Financing (in thousands of dollars)—Continued
Identification code
05— 4336— 3—
48—
0— 999

1965
actual

Financing—Continu ed
Receipts and reimbursements from—Continued
Special activities:
Administrative budget accounts:
Reimbursements received____ ___ _________ _________ ____ __ ___________________________
_
Increase or decrease in receivables and interest in foreign currencies: Foreign assistance programs and
special activities________________________ ________________________________ ___________

11

1966
estimate

1967
estimate

-225,878

-261,013

179,565

-284,825

8

14

Subtotal _________ ____________________________________________ ______ ______ ______
Repayment of loan for agricultural conservation purposes_____________ _________________________
Repayment of advances for cropland adjustment program______________________________ ________

-46,313
-49,960

-261,005
-46,400

-284,825
-49,000
-30,000

11

Advance from Foreign assistance and Special export programs__________________________________

-2,492,151

-1,685,544

-1,690,000

Comparative transfer to other accounts__________________________________________________________
Unobligated balance of section 32 research funds, start of year________________________________________
Unobligated balance of section 32 research funds, end of year_________________________________________
Unobligated balance of section 32 research funds returned_____ _ _________________________________
Unobligated balance lapsing: Reimbursement for costs of special milk program_______________________

11,478
-10,946
11,549
94
388

11,311
-11,549

New obligational authority_________________________________________________________________

1,932,089

3,567,521

2,527,546

New obligational authority:
Price support and related programs: Current authorization:
Reimbursement for net realized losses____________ ___________________________________________
Deduct portion of appropriation to liquidate contract authorizations___________________________________
Permanent authorization:
Contract authorization (to cover obligations in excess of currently available funds)______________________

2,674,000
-841,856

2,800,000

3,555,855
-1,065,682

16
21.98
24.98
25.98

40
69

New obligational authority, price support and related programs___________________________________

238
60

744,944
1,832,144

3,544,944

2,490,173

60
62

Special activities: Permanent authorization:
Reimbursement to CCC, National Wool Act (permanent, indefinite appropriation)_____________________
Transferred from: Removal of surplus agricultural commodities (sec. 32) (annual appropriation act)-_____

87,770
12,175

22,577

37,373

63

Permanent appropriation (adjusted), special activities_________________________________________

99,945

22,577

37,373

Relation of obligations to expenditures:
Price support and related programs:
8,225,003
7,596,496
7,309,976
Total obligations (from program and financing)________ __________________________________________
5,015,623
4,862,379
70
Receipts and other offsets (items 11-17)________________________________________
4,634,369

10

2,675,607

510,000
1,870,875
-103,040

1,389,000
1,029,019
-205,065

1,752,000
1,773,963
-200,393

-1,389,000
-1,029,019
205,065

-1,752,000
-1,773,963
200,393

-3,277,000
-708,281
148,433

2,645,754

2,250,008

2,164,329

1,927,077
2,576,946

2,197,786
1,981,638

1,905,764
2,053,825

Obligations affecting expenditures. ______________________________ __________________________
Obligated balance, start of year________ ____ _____________ _________________ ________________
Obligated balance, end of year_______________________ _____________________________________

-649,869
109,998
-200,397

216,148
200,397
-210,163

-148,061
210,163
-161,459

-740,268

206,382

-99,357

Total budget expenditures________________________________________________________________

74.47
74.49
74.98

3,362,624

Budget expenditures, special activities_________________________ ____________________________

72.47
72.49
72.98

2,580,873

Special activities:
Total obligations (from program and financing)___________________________________________ _______
Receipts and other offsets (items 11-17)________________________________________________________

71

1,905,486

2,456,390

2,064,972

5,348,298
-2,702,544

4,732,640
-2,482,632

4,216,818
-2,052,489

1,736,170
-2,476,438

1,983,051
-1,776,669

1,737,527
-1,836,884

Obligations affecting expenditures________________ - _________ - _______________________________
Obligated balance, start of year:
Authorization to spend public debt receipts_______________ ___________________________________
Contract authorization __________________ ____________________ _________________________
Fund balance (remainder in excess of obligations)______________________________________________
Obligated balance, end of year:
Authorization to spend public debt receipts____________________________________________________
Contract authorization-___________________________________________________________________
Receivables in excess of obligations__________________________________________________________

90

Budget expenditures, price support and related programs_______________________________________

10
70
71
72.98
74.98
90

93
94
93
94

Cash transactions: Price support and related programs:
Gross expenditures ___________ _ __________ ________________________ _____________________
Applicable receipts __________ _ ______ _______________________ ___________________________
Special activities:
Gross expenditures __ ________ _________________ ___________ __________________________
Applicable receipts ________
_________ _______________________________________________

> B a la n c e s

of s e le c te d




r e so u rc e s

tre

id e n tifie d

on

th e

s ta t e m e n t

of fin a n cia l c o n d itio n .

152

A PPEN D IX TO THE BUDGET FOR FISCAL YEAR 1967

COMMODITY CREDIT CORPORATION—Continued
P u b lic enterp rise fu n d s— C o n tin u ed
Status of Unfunded Contract Authorization (in thousands of dollars)
Identification code

1965
actual

05-48-4336-0-3-999
Unfunded balance brought forward l.
Contract authorizations__________
Unfunded balance carried forward
Appropriation to liquidate contract authorizations.

1,870,875
-1,029,019

1966
estim ate

1,029,019
744,944
-1,773,963

841,856

1967
estim ate

1,773,963
—708~281
1,065,682

1 Statutory obligations against borrowing authority include only borrowings from Treasury and obligations to
purchase notes, certificates, or other obligations evidencing loans held by banks and accrued interest on such
obligations. Other obligations, contingent liabilities, and commitments do not become charges against the statu­
tory borrowing authority until they result in either borrowings from Treasury or in notes, certificates, or other
obligations evidencing loans held by banks and accrued interest on such obligations.

The Commodity Credit Corporation was created to
stabilize, support, and protect farm income and prices,
help maintain balanced and adequate supplies of agri­
cultural commodities, their products, foods, feeds, and
fibers, and help in their orderly distribution (15 U.S.C.
714-714p). It may also make available materials and
facilities required in connection with the production and
marketing of agricultural commodities. In addition to
its basic functions, it is used to administer and, in some
cases, temporarily finance numerous special activities.
The Corporation’s capital stock of $100 million is held
by the United States. Up to $14.5 billion may be
borrowed to finance operations.
Budget assumptions.—The following general assumptions
form the basis for the Corporation’s 1966 and 1967 budget
estimates: (a) the general level of prices will be the same
as the present level; (b) generally, exports of agricultural
commodities in 1967 will increase slightly over 1966 levels;
(c) yields for the 1966 crops are based on recent averages
adjusted for trend; (d) acreage allotments and marketing
quotas will be in effect for the 1966 crops of peanuts, rice,
cotton, and certain kinds of tobacco (flue-cured tobacco
will be on an acreage-poundage program); the 1966 wheat
allotment will be one th at provides for the production of
1 billion bushels of wheat as stated in the Food and Agri­
culture Act of 1965; and (e) special programs for cotton,
feed grains, and wheat will be continued.
It is difficult to forecast with accuracy requirements for
the year ending June 30, 1967. Complex and unpre­
dictable factors are involved, such as weather, other
factors which affect the volume of production of crops not
yet planted, feed and food needs here and overseas,
and available dollar exchange.

Price support.—The Corporation through loans, pur­
chases, payments, and other means supports the prices of
agricultural commodities to producers. This is done
mainly under the Commodity Credit Corporation Charter
Act (15 U.S.C. 714) and the Agricultural Act of 1949, as
amended (7 U.S.C. 1421).
The 1949 act makes price support mandatory for the
basic commodities—corn, cotton, wheat, rice, peanuts,
and tobacco. I t also requires support of the following
nonbasic commodities: tung nuts, honey, milk, butterfat
and the products of milk and butterfat, barley, oats, rye,
and grain sorghums. The National Wool Act of 1954,
as amended (7 U.S.C. 1781-1787) requires price support
for wool and mohair. Price support for other nonbasic
commodities is discretionary. However, whenever the
price of either cottonseed or soybeans is supported, the
price of the other must be set at such level as the Secretary
determines will cause them to compete on equal terms on
the market. The price-support program may also include
operations to remove and dispose of surplus agricultural
commodities in order to stabilize prices at levels not in
excess of those permissible by law.
The principal methods of providing price support are
loans to and purchases from producers. With limited
exceptions, price-support loans are nonrecourse. The
commodities serve as collateral for the loan and, upon
m aturity thereof, the producer may deliver such collateral
to satisfy his obligation without further payment, unless
there is a deficiency in quantity or quality, or the producer
is guilty of fraudulent representation.
Direct purchases are also made from processors as well
as producers, depending on the commodity involved.
Also, special purchases for the removal of surpluses are
PROGRAMS OF THE CORPORATION
made under certain laws, for example: Section 308 of the
The basic functions of the Corporation include the fol­ Agricultural Trade Development and Assistance Act of
lowing programs for which appropriations are made for 1954, as amended (7 U.S.C. 1697), the act of August 19,
1958, as amended (7 U.S.C. 1431 note), and section 416
net realized losses sustained (in thousands of dollars):
of the Agricultural Act of 1949, as amended (7 U.S.C.
19 6 7 estim a te
1431). In the case of feed grains, a portion of the price
support is made through issuance of negotiable paymentG ross
N e t ex ­
o b lig a ­
p e n d i­
N e t lo ss
in-kind certificates which are handled in the same manner
tio n s
tu r e s
fo r year
as payment-in-kind certificates issued under the feed grain
Price support_________________________ 4,927,723 1,027,872 2,061,965
acreage diversion programs. In the case of cotton, in
88,118
88,118
88,118
Commodity export_____________________
8,226 -13,949
151
Storage facilities______________________
addition to loans, producers receive price-support pay­
-108
497
-8 3
Supply and foreign purchase_____________
ments in cash or in payment-in-kind certificates. In the
Feed grain acreage diversion program______
655,000
655,000
655,000
case of wheat, in addition to loans and purchases, pro­
Wheat acreage diversion and certificate pro­
ducers receive marketing certificates as hereinafter de­
681,550
302,800
302,800
gram______________________________
Cotton diversion payments____ ____ _____
237,000
237,000
237,000
scribed.
711,862 —132,404
346,924
Other items not distributed by program____
In all the price-support operations, normal trade facili­
ties are used to the maximum extent practicable. Local
Total.............................................. 7,309,976 2,164,329 3,691,875
banks, cooperatives, and other financial institutions are




DEPARTM ENT OF AGRICULTURE

used in lending activities. Commercial facilities are used
to a great extent for storage.
Besides the Charter Act and laws mentioned above,
many other laws are applicable to the disposition of
commodities acquired under the price support program
through sales, donations, and barter.
For accounting purposes, the Corporation credits to the
price-support program sales proceeds of commodities in
its price-support stocks which are disposed of through
redemption of domestic and export payment-in-kind
certificates and through special activities.

153

in-kind certificates are shipped under titles I and IV of
the Agricultural Trade Development and Assistance Act
of 1954, as amended, or the International Wheat Agree­
ment, the value of the certificate is charged to the appli­
cable operation.
^ To help develop or expand foreign markets the Corpora­
tion also furnishes farm commodities and products for
samples or exhibits at international trade fairs and for use
abroad in testing consumer acceptance and commercial
market potentials.
To maximize exports, sales of commodities or the Cor­
poration's interest therein are made for dollars to U.S.
D A T A O N P R IC E -S U P P O R T P R O G R A M
exporters, with payment being deferred for periods of not
[In th o u s a n d s of d o lla rs]
to exceed 36 months when covered by acceptable financial
1 9 6 5 a c tu a l 1 9 6 6 e stim a te 196 7 estim a te
guarantees furnished to the Corporation. These deferred
___ _
___ _ 2,134,922 2,483,658 1,638,459
Loans made
payment sales are commercial transactions made under
Loans repaid __ _ _ _ _ _ _ _ _ __ 1,015,495
980,712
1,151,199
the Corporation's charter authority and are to be dis­
__
Loan collateral forfeited___
1,364,863 1,303,752 1,376,394
tinguished from the long-term credit and supply contracts
Loans outstanding, June 30
2,494,386 2,669,562 1,758,028
involving foreign assistance authorized by title IV of the
Acquisitions ___ ___ __ __ _ _
2,041,312
1,974,387 2,034,674
Cost of commodities sold___ ____ _____ 2,113,264 1,893,547 1,819,720
Agricultural Trade Development and Assistance Act of
Cost of commotities donated __
____
374,082
277,817
302,513
1954, as amended.
Inventory as of June 30 ___ _
____ 3,892,241
3,695,264 3,607,705
Storage facilities.—The Corporation conducts a program
Investment in price support as of June 30_ 6,386,627 6,364,826 5,365,733
to provide storage adequate to fulfill its program needs.
Net expenditures__ ____________ _
581,886 1,118,676 1,027,872
Realized losses_________ ____ _______ 1,303,251
1,150,477 2,061,965
This program is conducted pursuant to sections 4 (h) and
(m), and 5 (a) and (b) of the charter.
The Corporation buys and maintains (in storage-short
Commodity export.—The Corporation promotes the ex­
port of agricultural commodities and products through areas) bins and equipment for care and storage of grain
sales, barters, payments, and other operations. Other owned by Commodity Credit Corporation or under its
than in barters for stockpiling purposes, such commodities control. It makes loans for the purchase, building, or
and products may be those held in private trade channels expanding of storage facilities on the farm and sells to
as well as those acquired by the Corporation in its price- producers and others bins needed for the storage of grain.
support operations. This program is carried out under Bins sold by the Corporation may be those acquired for
the authority contained in the Corporation’s charter, resale for this purpose or those which are no longer re­
particularly sections 5 (d) and (f), and in accordance with quired by the Corporation for the storage of its own grain.
specific statutes where applicable. Export sales for The Corporation may also provide storage use guarantees,
foreign currencies are made under the Agricultural Trade to encourage building of commercial storage and undertake
Development and Assistance Act of 1954, as amended, other operations necessary to provide storage adequate to
although such sales of commodities owned by the Corpora­ carry out the Corporation’s programs.
Supply and foreign purchase.—The Corporation procures
tion may also be made under its charter authority.
The activities described below are illustrative of those from domestic and foreign sources food, agricultural com­
conducted under this program during 1966. With respect modities, and products and related materials to supply the
to barter, the emphasis has been shifted to exports in needs of Federal agencies, foreign governments, and
connection with various types of offshore procurement of private and international relief agencies. It similarly pro­
materials and services needed by the Department of De­ cures or aids in the procurement of such foods, commod­
fense, the Agency for International Development, and ities, products, and material for sale to meet domestic
other agencies, for which they repay the Corporation. requirements during periods of short supply or during
Barters are also made for strategic and other materials for such other times as will stabilize prices or facilitate dis­
the supplemental stockpile but on a more limited scale. tribution. Through purchases, loans, sales, or other
means, the Corporation may also make available materials
Commodities available for barter vary.
To encourage export movement from free-market sup­ and facilities needed for the production and marketing of
plies, as well as from its own stocks, the Corporation makes agricultural commodities. This program is conducted
payments on wheat, wheat flour, cotton, corn, grain under section 5 (b) and (c) of the Commodity Credit
sorghum, barley, oats, rye, rice, flaxseed, linseed oil, Corporation Charter Act.
Purchases for other Federal agencies of commodities
butter, nonfat dry milk, milkfat, and cheese. The rate
of payment generally is the difference between the pre­ not in the Corporation’s price-support stocks has been the
vailing world export sales price and the domestic market main activity. Purchases of limited quantities of breeder,
price. Payment is generally in the form of payment-in- foundation, and registered seeds of improved varieties of
ldnd certificates (PIK) which are redeemable by the grasses^ and legumes are made through production con­
Corporation in commodities from inventories owned by tracts in order to assure supplies thereof for farmers.
it or held as price support collateral. Persons acquire Section 4 of the act of July 16, 1943 (15 U.S.C. 713a-9),
such commodities from the Corporation subject to an requires that the Corporation be fully repaid from funds
obligation to export the commodity. Payment-in-kind of such agencies for services performed, losses sustained,
certificates may be issued in payments for some processed operating costs incurred, or commodities bought or de­
food grains purchased by the Corporation for use in livered to or on behalf of any other Federal agency.
domestic and foreign donation programs. In certain Operations not subject to section 4 may involve losses if
cases, costs of processing commodities owned by the such are necessary to the accomplishment of the objectives
Corporation for such use are also paid with payment-in- of the particular operation. No foreign purchases have
kind certificates. If commodities obtained with payment- been made in recent past years.




154

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

COMMODITY CREDIT CORPORATION—Continued

program is carried out by the Corporation pursuant to the
Agricultural Adjustment Act of 1938, as amended by the
P u b lic enterp rise fu n d s—C o n tin u ed
Agricultural Act of 1964 and the Food and Agriculture
Act of 1965.
PROGRAMS OF TH E CORPORATION—Continued
Payments are in the form of negotiable certificates
Feed grain acreage diversion 'program.—An acreage diver­ issued by the Corporation. The handler or user may
sion program is conducted on 1965 and 1966 crops of feed elect either to have them redeemed for upland cotton from
grains by the Agricultural Stabilization and Conservation the Corporation’s stocks, to repay cotton loans, or get cash
Service utilizing the facilities and stocks of the Corpora­ by having the Corporation assist in marketing the certifi­
tion. Under this program, payments are made to farmers cates. In the latter case, the Corporation markets the
who divert acreage from the production of feed grains rights represented by the certificates in the same manner as
(generally corn, grain sorghum, and barley) to an approved it does feed grain certificates.
conservation use. This program is carried out under the
Cotton acreage diversion program .—Diversion payments
Soil Conservation and Domestic Allotment Act, as will be made at varying payment rates to producers,
amended by the Feed Grain Act of 1963 (Public Law 88- depending on participation with acreage reduction pro­
26, approved May 20, 1963), and the Food and Agriculture visions. Payments will be made in cash or payment-inAct of 1965 (Public Law 89-321, approved November 3, kind by the issuance of certificates which CCC shall re­
1965).
deem for cotton. CCC may assist the producers in the
Payments are made by the issuance of negotiable pay­ marketing of certificates.
ment-in-kind certificates. The farmer may elect either
Loan operations.—The following table reflects the loan
to have the certificate redeemed in feed grains from the operations of the Corporation which apply to the preced­
Corporation’s stocks or if he requests the Corporation’s ing programs (in thousands of dollars):
assistance in the marketing of the certificate he may obtain
1965 actual
1966 estimate 1967 estimate
cash by issuance by the Corporation of a negotiable sight
draft. The Corporation markets rights, represented by Loans outstanding, gross, beginning of
year:
certificates on which it has made cash advances, to buyers
Commodity Credit Corporation............ 2,437,329 2,114,838 1,873,914
for redemption in feed grains from its stocks.
Certificates of interest or loans held by
Wheat acreage diversion and certificate programs.—A
financial institutions...........................
377,438
419,075
819,075
wheat acreage diversion program and a wheat certificate
Total, loans outstanding, gross,
program for 1965 and 1966 crops are conducted by the
beginning of year....................... 2,814,767 2,533,913 2,692,989
Agricultural Stabilization and Conservation Service utiliz­ Add loans made___________ _________ 2,143,566 2,491,658 1,646,459
ing the funds and facilities of the Corporation. These Deduct:
Loans repaid_____________________ 1,039,665
1,004,712 1,173,199
programs are authorized by the Agricultural Adjustment
Acquisition of loan collateral________
1,364,863
1,303,752 1,376,394
Act of 1938, as amended by the Food and Agriculture
Transfers to accounts receivable______
1,233
100
100
Act of 1962 and the Agricultural Act of 1964, and the
Writeoffs____________ _____ ______
18,659
24,018
22,400
Food and Agriculture Act of 1965.
Total, loans outstanding, gross, end
Acreage diversion payments in the form of negotiable
of year.................................... . 2,533,913 2,692,989 1,767,355
sight drafts are made to farmers who divert certain acres
from wheat production to an approved conservation use. Loans outstanding, gross, end of year:
Under the voluntary wheat certificate program, both
542,280
Commodity Credit Corporation______ 2,114,838 1,873,914
Certificates of interest or loans held by
domestic and export marketing certificates are issued to
financial institutions.......................
419,075
819,075 1,225,075
participating farmers which may be sold at face value to
Commodity Credit Corporation. Processors of wheat
Total, loans outstanding, gross,
end of year_____ _______ ____ 2,533,913 2,692,989 1,767,355
are required to buy domestic certificates equivalent to
256,042
267,000
176,000
the number of bushels of wheat used in the manufacture Deduct allowance for losses......................
of the food product. During the 1965 marketing year
Loans receivable, net (price support
processors will purchase domestic certificates at face
and storage facilities)................ 2,277,871 2,425,989 1,591,355
value and during the 1966 marketing year they will
purchase domestic certificates at face value less the amount
Inventory operations.—The following table reflects the
by which price support for wheat accompanied by domestic
certificates exceeds $2.00 a bushel. This results in the inventory operations applicable to the preceding programs
(in thousands of dollars):
Corporation paying the difference.
Exporters may not ship abroad any wheat without
buying export marketing certificates equivalent to the A G R I C U L T U R A L C O M M O D I T I E S 1965 actual 1966 estimate 1967 estimate
number of bushels exported. In the 1965 marketing year
4,330,133
3,886,620
3,690,364
export certificates will be purchased at a fixed value with Acquisitions:
Forfeiture of loan collateral_______ 1,364,863
1,303,752
1,376,394
the Corporation making a refund to the exporter to the
Excess of collateral acquired over
extent necessary to make U.S. wheat and flour competitive
loans c a n c e l le d ...... ...............
57,264
52,298
45,215
in the world market, avoid disruption of world market
583,356
Purchases. ___________________
580,653
567,330
prices and fulfill the international obligations of the
-5,113
United States. In the 1966 marketing year, this will be
accomplished by having export certificates of variable Carrying charges:
6,134
6,185
4,624
Charges to inventory.
value.
(238,220)
(299,936)
(238,752)
Cotton equalization payment program.—The Corpora­
(120,407)
(91,784)
(76,152)
tion makes payments to cotton handlers (other than pro­
Total carrying charges to inven­
ducers) to equalize the cost of raw cotton between domestic
6,134
6,185
tory--------- --------------------4,624
and foreign users for the period ending July 31, 1966.
Inventory payments will be made on eligible cotton re­
2,004,994
1,942,837
1,995,124
maining in handlers7inventories on August 1, 1966. This



155

DEPARTM ENT OF AGRICULTURE
A G R IC U L T U R A L C O M M O D IT IE S —
C o n tin u e d

Dispositions:
Donations to:
Veterans Administration and Armed
Forces____________________
Needy persons, domestic________
Needy persons, foreign (excluding
title II, Public Law 480)______
Research, experimentation, educa­
tion, penal, etc........... ...............

1 9 6 5 a c tu a l

1 9 6 6 e stim a te

1 9 6 7 estim a te

41,285
120,122

17,300
53,642

17,300
84,247

210,974

205,722

199,813

1,701

1,153

1,153

374,082

277,817

302,513

39,215
78,079

32,742
91,275

40,000
77,930

28,130
162,417
81,754
19,530

63,000
284,275
189,290
75,560

1,950
211,345
177,565
28,160

63

55

55

291,894

612,180

419,075

Commodity export program, paymentin-kind deliveries______________
Marketing of grain certificates_____
Marketing of cotton certificates____
Other sales_____ ______________
Net loss or gain, sales and transfers. _

135,081
411,871
310,249
741,139
66,897

157,660
54,600
286,425
636,261
-9,867

140,580
169,850
239,188
537,714
155,858

Total, sales and transfers______

2,074,425

1,861,276

1,780,195

Total dispositions______ _____

2,448,507

2,139,093

2,082,708

On hand, end of year, gross.________
Less allowance for losses____________

3,886,620
972,315

3,690,364
925,000

3,602,780
930,000

On hand, end of year, net.......... 2,914,305

2,765,364

2,672,780

5,742

5,000

The requested authorization excludes administrative
expenses in connection with the supply program, which
has a markup in the sales price to cover administrative
expenses, and excludes the wool and mohair program
under the National Wool Act of 1954, the International
Wheat Agreement, and the sale of long-staple cotton
transferred from the national stockpile, which are in­
cluded with the costs of those programs under “Special
activities.”
Nonadministrative expense.—Expenses of acquisition,
operations, maintenance, improvement, or disposition of
property which the Corporation owns or in which it has
an interest have been treated as program rather than
administrative expenses. Such expenses include inspec­
tion, classing, and grading work performed on a fee basis
by Federal employees or Federal or State licensed inspec­
tors; work performed on a contract or fee basis by Agri­
cultural Stabilization and Conservation county committees;
and special services performed by other Federal agencies
outside of this Department.
Most of these general nonadministrative expenses,
including storage and handling, transportation, inspection,
classing and grading, and reseal payments are included
in program costs, in the entry entitled “Storage, transpor­
tation, and other costs not included above” in the program
and financing schedule. The item “Nonadministrative
expense” which appears in the schedule covers county
offices, other ASCS expenses offset by revenue, custodian
and agency expense of the Federal Reserve banks and
lending agencies, and miscellaneous costs.

Total donations_______
Sales and transfers:
Barter:
For supplemental stockpile...........
For offshore procurement...............
Special programs:
International Wheat Agreement__
Title I, Public Law 480..................
Title II, Public Law 480________
Title IV, Public Law 480_______
Migratory waterfowl feed and game
birds_________________ ____
Total, special programs....... .

S T R A T E G IC A N D C R IT IC A L
M A T E R IA L S

On hand, start of year, gross............
Acquisitions:
Delivered by barter contractors____

8,207
36,750

32,000

40,000

Carrying charges:
Storage and handling___________
Transportation .................... .......

(1,001)
(193)

(850)
(150)

(850)
(150)

Total, carrying charges...............

(U 9 4 )

(1,000)

(1,000)

Total acquisitions......................

36,750

32,000

40,000

Dispositions:
Supplemental stockpile___________
Difference between cost and transfer
value____ ____ ______ ________

40,646

33,800

41,087

-1,431

-1,058

-1,087

Total dispositions___________

39,215

32,742

40,000

On hand, end of year, gross_____

5,742

5,000

5,000

Administrative expenses.—Administrative expenses are
for the operating staff and the services of employees of the
Agricultural Stabilization and Conservation Service en­
gaged in the Corporation’s activities, services performed
by the Foreign Agricultural Service and other agencies of
the Department, costs of audit, and payments to the
General Services Administration for space. Estimates for
1967 include a limitation of $34.3 million for costs of
administration including a reserve of not less than 7%
for contingencies.




S P E C IA L A C T IV IT IE S

These activities are carried out under authority of
section 5(g) of the Corporation’s charter and specific
statutory authorizations or directives with respect thereto
which are currently in effect or which may subsequently
be enacted.
A summary of such current activities is as follows (in
thousands of dollars):
1967 estimate
G ross
o b lig a ­
tio n s

N et
e x p e n d i­

1,905,764

1,590,643

N e t r e im ­
b u rsa b le

tu res
fo r year
(1) Sale of surplus agricultural commodities
for foreign currencies_________ ___ 1,211,790
994,000
994,000
(2) Commodities disposed of for emergency
283.000
283.000
283.000
(3) Long-term credit and supply contracts.
327.000
262.000
262.000
(4) International Wheat Agreement______
2,705
2,705
2,705
(5) Bartered materials for supplemental
stockpile................... ........................
41,087
41,087
41,087
(6) Military housing (barter and exchange),
-2,000
(7) National Wool Act----- --------- --------47,331
47,331
"477331
(8) Grain for migratory waterfowl feed___
35
(9) Surplus grain for migratory birds_____
20
(10) Surplus grain for resident game birds.
20
20
(11) Grading and classing activities.......... .......................................... ...............
(12) Research to increase domestic consump­
tion of farm commodities_________ _______ _______ _______
(13) Research to reduce surplus commodities.
7,500
7,500
7,500
(14) Soil bank program________________ _____ __ _________________
(15) Cropland conversion, agricultural con­
servation and emergency conservation
measures programs______________ ________________ _ _______
(16) Transfer of long-staple cotton from
national stockpile for sale by Com­
modity Credit Corporation___ ______________ _______ _______
(17) Loans for agricultural conservation___
34,000 —15,000 _______
(18) Loans for Federal Crop Insurance.........
............................ ...............
(19) Cropland adjustment program..................................
—30,000 ........
(20) Sugar program........................ .......... ...................................... .
...............
(21) Other items not distributed to programs
—48,704 _______ _______
(change in selected resources)_____

T

o

t

a

l

-

___

1,637,643

156

A PPEN D IX TO THE BUDGET FOR FISCAL YEAR 1967

COMMODITY CREDIT CORPORATION—Continued

COST OF TH E N A TIONAL WOOL ACT

[Dollars in thousands]
P u b lic en terp rise fu n d s—C o n tin u ed

F is c a l
yea r 1965

F is c a l
y e a r 1966

F is c a l
y e a r 196 7

1964

SPECIAL ACTIVITIES—Continued

196 5

1966

m a r k e t­
m a rk e t­
m a r k e t­
The Corporation receives appropriations or reimburse­
in g y e a r
in g y e a r
in g y e a r
( a c tu a l)
(e stim a te )
(e s tim a te )
Volume of marketings:
ment for costs of these activities as described under each.
Shorn wool, thousand pounds. _ .
189,046
192,000
201,000
To the extent sufficient appropriations are not provided
Unshorn lambs, thousand cwt _ _
10,208
8,100
8,100
in advance, expenditures under titles I, II, and IV of the
Mohair, thousand pounds.. _ _ _
30,500
30,500
Agricultural Trade Development and Assistance Act of Amount of payments:
___ _ _ _
Shorn wool__
$16,636
$27,840
$35,175
1954, as amended, and the International Wheat Agree­
Unshorn lambs
__ _ _
3,573
4,698
5,670
ment, and investments in materials transferred to the
Mohair..
2,135
3,386
supplemental stockpile, are made by the Corporation
Promotional and advertising pro­
subject to repayment from subsequent appropriations
grams 1 . . .
___ _ _
(2,399)
(2,325)
(2,415)
authorized for such purpose.
Total payments
20,209
34,673
44,231
Activities currently being carried out are as follows Administrative expenses_ . . .
2,175
2,303
2,563
(see Foreign assistance programs and special export Interest expense . . .
. . .
_ _
193
397
537
programs for details of items (l)-(5)):
Total_____________ _________
22,577
37,373
47,331
(1) Sale of surplus agricultural commodities for foreign
l Deduction from producer payments.
currencies.
(2) Commodities disposed of for emergency famine relief to
Total payments made under the National Wool Act
friendly peoples.
cannot at any time exceed an amount equal to 70% of
the accumulated totals, as of the same date, of the gross
(3) Long-term credit and supply contracts.
receipts from import duties collected on and after January
(4) International Wheat Agreement.
1, 1953, on wool and wool manufactures. Actual and
(5) Bartered materials for supplemental stockpile.
estimated payments compared with this limitation are as
(6) Military housing (barter and exchange).—During
1957, a contract was completed for the disposition of follows (in thousands of dollars): 1 9 6 5
1966
1967
e s tim a te
a c tu a l
e s tim a te
Corporation-owned commodities valued at $50 million for
70% of customs receipts on wool and wool
the construction of military housing in France with for­
manufactures, cumulative from January 1,
eign currencies obtained from this transaction. Section
1953, to end of preceding calendar year
(estimate)_________________________ 764,623
854,623
944,623
2681(b) of title 10, United States Code, as amended, pro­
Cumulative incentive payments on preceding
vides for annual payment to the Corporation by the
marketing year (fiscal years)___________ 468,473
503,146
547,377
Department of Defense until liquidation of the amounts
Balance of limitation available for pay­
due for foreign currencies obtained under Public Law 480
ments on succeeding marketing
for military housing. I t is estimated th at $2 million will
years________________________ 296,150
351,477
397,246
be applied against the amounts due under the French
housing transaction in each of 1966 and 1967.
Funds of the Commodity Credit Corporation are used
(7) National Wool Act.—Under the National Wool Act to carry on this program. For the purpose of reimbursing
of 1954, as amended, incentive payments are being used to the Corporation, section 705 of the act appropriates each
encourage the annual domestic production of about 300 fiscal year an amount equal to amounts expended by the
million pounds of shorn wool. Support of prices of wool Corporation during the preceding year and to amounts
and mohair is mandatory. Incentive payments are made expended in prior fiscal years not previously reimbursed
but
exceed 70% of the gross receipts of duties on
to eligible producers in order to bring the national average woolnot tocertain wool products imported during the pre­
and
price received by all producers up to the announced in­ ceding calendar year.
centive level which is determined in accordance with a
Estimated costs and appropriations to Commodity
formula specified in the Act.
Credit Corporation during 1965, 1966, and 1967 are indi­
In a referendum conducted in September 1962, wool cated in the following table (in thousands of dollars):
and lamb producers voted to continue the deduction from
1 9 6 5 a c tu a l
1 9 6 6 e stim a te 1967 e stim a te
their incentive payment of an amount not to exceed 1 cent Due at beginning of year ______ ___ _ 87,770
22,577
37,373
per pound of wool and 5 cents per hundredweight of un­
shorn lambs marketed. These funds finance promotional Costs for year:
Program_____________ ________
22,384
36,976
46,794
advertising, and related market-development activities
In te rest______ ______ . _______
193
397
537
by the American Sheep Producers’ Council, Inc., under an
Total due___ . . . .
.
110,347
59,950
84,704
agreement with the Secretary of Agriculture. In order to Appropriation to Commodity Credit Cor­
poration for the year_______________ 87,770
22,577
37,373
simplify program and financing operations, the marketing
year under this program was placed on a calendar year
Appropriation 1966, 1967, and 1968_ 22,577
37,373
47,331
basis on January 1, 1964,




D EPARTM ENT OF AGRICULTURE

157

(8) Grain for migratory waterfawl feed.—To prevent the Soil ^Conservation and Domestic Allotment Act, as
damage of crops by migratory waterfowl, the Corporation amended.
is directed to furnish to the Secretary of the Interior (7
(16) Transfer of long-staple cotton from national stockpile
U.S.C. 442-445) such grain acquired through price-sup- for sale by Commodity Credit Corporation.—The act of
port operations and certified by Commodity Credit Cor­ July 10, 1957 (71 Stat. 290), authorized the transfer of
poration as available for such purposes or in such condition 50,000 bales of domestically grown cotton from the
as to be undesirable for human consumption, as the Sec­ national stockpile to the Corporation for sale. Also,
retary of the Interior shall requisition. This appropria­ about 219,000 bales of cotton, both American-Egyptian
tion item is included under that Department.
and foreign grown, in the stockpile were made available
(9) Surplus grain for migratory birds.—Under Public to the Corporation for disposition under Public Law
Law 87-152, approved August 17, 1961 (7 U.S.C. 448), the 87-548, approved July 25, 1962. The cotton is not
Secretary of the Interior may requisition grain of the Cor­ recorded as a Corporation asset. Proceeds less costs
poration to feed starving migratory birds. This appro­ incurred, including administrative expenses, are covered
priation item is included under that Department.
into the Treasury as miscellaneous receipts from time to
(10) Surplus grain for resident game birds.—Any State, time. No interest is paid by CCC for the use of the money
under Public Law 87-152, upon the finding of the Secre­ prior to covering.
tary of the Interior that resident game birds and other
(17) Loans for agricultural conservation.—Under section
resident wildlife are threatened with starvation, may requi­ 391(c) of the Agricultural Adjustment Act of 1938, as
sition grain from Corporation stocks (7 U.S.C. 447). Re­ amended (7 U.S.C. 1391), the Corporation advances funds
covery of costs of grain furnished to the States is included to the Secretary in amounts not to exceed $50 million
in the appropriation “Reimbursement for net realized annually to purchase conservation materials and services.
losses” under Price Support and Related Programs.
Repayments of the loans plus interest are made in the
(11) Grading and classing activities.—The Corporation succeeding fiscal year from funds appropriated for the
may make advances to the Consumer and Marketing Serv­ agricultural conservation program.
ice for classing and grading of agricultural commodities
(18) Loans for Federal Crop Insurance.—The 1966
without charge to producers (7 U.S.C. 414a, 440). Such appropriation act permits the Federal Crop Insurance
advances used for classing cotton and grading tobacco not Corporation to borrow on a temporary basis not to ex­
placed under price-support loan are repaid from an appro­ ceed $250,000 from the Corporation to meet indemnity
priation of the Consumer and Marketing Service.
payments under special or unusual circumstances.
(19) Cropland adjustment program.—Under section 602
(12) Research to increase domestic consumption of farm
commodities.—The Department of Agriculture and Re­ of the Food and Agriculture Act of 1965, Public Law 89lated Agencies Appropriation Act of 1964 authorized the 321, approved November 3, 1965, the Secretary uses the
transfer of not more than $16 million from the appropria­ facilities and funds of the Corporation for this program.
tion “Removal of surplus agricultural commodities” (sec. After December 31, 1966, expenditures may not be made
32) to the Corporation to be used to increase domestic con­ unless CCC has received funds in advance to cover such
sumption of surplus farm commodities, and provided for expenditures.
(20) Sugar payments.—Under section 12 of the Sugar
the transfer for such purposes of such sums not in excess
of $25 million in any one year, as may be approved by Act Amendments of 1965, Public Law 89-331, approved
Congress. The 1965 appropriation act authorized the November 8, 1965, the Secretary is authorized to use the
transfer of $12,175 thousand of section 32 funds for this pur­ services, facilities, and authorities of the Corporation for
pose. The Corporation transfers such funds to the Agri­ the purpose of making disbursements. No such disburse­
cultural Research Service and Cooperative State Research ments shall be made unless funds have been received in
Service to conduct the required research. For compara­ advance.
FINANCING
bility, all transactions under this item are shown in the
budget schedules for these two agencies.
Borrowing authority.—The Corporation has an author­
(13) Research to reduce surplus commodities.—The De­ ized capital stock of $100 million held by the United States
partm ent of Agriculture and Related Agencies Appro­ and authority to borrow up to $14.5 billion.
priation Act of 1964 authorized Commodity Credit Cor­
Funds are borrowed from Treasury and may also be
poration to transfer not to exceed $15 million to the borrowed from private lending agencies. In connection
Agricultural Research Service for utilization research and with loan guarantees, the Corporation reserves a sufficient
development, cost of production research, and other amount of its borrowing authority to purchase at any time
related research designed to reduce surplus commodities all notes and other obligations evidencing loans made or
held or to be held by the Corporation. The recovery of held by lending agencies or other financial institutions or
costs of this research is included in the appropriation certificates of interest issued in connection with the financ­
“Reimbursement for net realized losses.”
ing of price-support operations. All bonds, notes, deben­
(14) Soil bank program.—Under section 120 of the Soil tures, and similar obligations issued by the Corporation
Bank Act of 1956 (7 U.S.C. 1808) the Secretary of Agri­ are subject to approval by the Secretary of the Treasury
culture uses the facilities of the Corporation to make as required by the act of March 8, 1938 (15 U.S.C. 713a-4).
payments to farmers pursuant to contracts entered into
Interest on borrowings from the Treasury (and on capital
prior to repeal of that act.
stock) is paid at a rate based upon the average interest rate
(15) Cropland conversion, agricultural conservation and on all outstanding marketable obligations (of comparable
emergency conservation measures programs.—Under section maturity date) of the United States as of the preceding
101 of the Food and Agriculture Act of 1962, Public Law month. Interest is also paid on certificates of interest and
87-703, approved September 27, 1962 (16 U.S.C. 590(f)), lending agency obligations for the period the agencies have
the Secretary uses the services, facilities, and authorities their funds invested.
of the Corporation to make payments to producers under
The Department of Agriculture and Related Agencies
programs formulated pursuant to sections 8 and 16(e) of Appropriation Act, 1966, made provision for terminating




158

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

COMMODITY CREDIT CORPORATION—Continued
P u b lic enterp rise fu n d s— C o n tin u ed

FIN A N CIN G —Continued

interest after June 30, 1964, on the portion of the Corpo­
ration’s borrowings from the Treasury equal to the un­
reimbursed realized losses recorded on the books of the
Corporation after June 30 of the fiscal year in which such
losses are realized.
The computation of the transfer from interest-bearing
to non-interest-bearing capital is (in millions):
1965

1966

Realized deficit not previously reimbursed.............. $7,039
2,674
Less appropriations for year_____ _____ _______
Total................... ........................................

1967

$7,413
2,800

$7,383
3,556

4,613

3,827

4,365

On the basis of the budgetary assumptions, the esti­
mated requirements indicate no need for an increase in
borrowing authority. Since there are so many uncon­
trollable factors involving crops which have not even
been planted, it must be recognized th at estimates are
highly tentative.
P O S I T I O N W I T H R E S P E C T T O B O R R O W I N G A U T H O R I T Y A S O F J U N E 30
[In m illio n s o f d o lla rs]

1965 actual

Statutory borrowing authority_________

1966 estimate

1967 estimate

14,500

14,500

14,500

Deduct borrowings from Treasury______ 13,111
Obligations to purchase loans or certifi­
cates held by financial institutions
(guaranteed by Commodity Credit
Corporation)_____________________
419
Accrued interest on above obligations and
certificates held by financial institutions.
10

12,748

11,223

Total statutory borrowing authority
in use.......................................... 13,540
Net statutory borrowing authority
available......................................

960

819

1,225

27

35

13,594

12,483

906

each fiscal year to reimburse the Commodity Credit
Corporation for net realized losses incurred as of the close
of each year.
The realized losses for the price support and related pro­
grams for 1965 were $3,045 million, and the cumulative
losses not yet appropriated for were $7,410 million. How­
ever, it is estimated th at an appropriation of $3,556 million
would provide sufficient funds for the operations described
for 1967. I t would also leave a desirable operating mar­
gin to assure flexibility of operations in view of the volume
of transactions handled.
The special activities are financed as indicated in the
program descriptions above. In addition to certain re­
imbursements from other agencies, appropriations are
made for the National Wool Act (see above) and for
foreign assistance and special export programs (see that
heading on page 162).
Deficit.—The net realized losses of the Corporation have
previously been reimbursed as follows (in thousands of
dollars):
P R IC E

SU PPO RT

AND

RELATED

AND

S P E C IA L

M IL K

Realized losses, 1933 to 1965, inclusive________________________ 27,264,016
Reimbursements by the Treasury:
Reimbursement of realized losses:
Appropriations (17 times)___________________ 16,519,178
Note cancellations (6 times)_________________
2,697,807
138,209
Less dividends paid to Treasury (4 times)______
Total reimbursement for net realized losses____

19,078,776

Other reimbursements:
Appropriations (2 times)...... ..................................
Note cancellation (1 time)_____________ _____

541,916
56,239

Total other reimbursements________________
Reimbursement for costs of special milk, net.............

598,155
177,037

2,017

Total................................... .....................................................

19,853,968

Realized deficit, as of June 30, 1965, price support and related pro­
grams........... ....................... ............. ............................ ..................

7,410,048

S P E C IA L
N o t e .— A s u ffic ie n t a m o u n t o f t h e b o r r o w in g a u t h o r it y is r e q u ir e d t o be r e se r v e d
t o c o v e r o b lig a t io n s t o p u r c h a s e n o t e s a n d c e r t ific a te s o f in te r e s t h e ld b y fin a n c ia l
i n s t it u t io n s a n d a c c r u e d in te r e s t t h e r e o n .
S u c h o b lig a t io n s , h o w e v e r , a s w ell as
a c c o u n t s p a y a b le , a c c r u e d lia b ilit ie s , a n d o th e r o u t s t a n d in g o b lig a t io n s n o t r e ­
fle c te d o n th is t a b le , d o n o t b e c o m e c h a r g e s a g a in s t t h e s t a t u t o r y b o r r o w in g a u ­
t h o r it y u n til t h e y r e s u lt in b o r r o w in g s f r o m t h e T r e a s u r y .

Contract authorization.—Price support and other pro­
grams required by statute may result in the Corporation
incurring obligations in excess of available funds and
borrowing authority. Such obligations are liquidated
from subsequent appropriations. Any increase in obli­
gations in excess of available fund resources is reported as
a contract authorization in the year involved; a decrease
is reported as the application of appropriations to liqui­
date the authorization. The budget reflects a decrease of
$842 million of unfunded obligations in 1965, an increase
of $745 million in 1966, and a decrease of $1,066 million
in 1967.
Appropriations.—Under Public Law 87-155 (15 U.S.C.
713a-ll, 12), annual appropriations are authorized for




PROGRAM S

A C T IV IT IE S

Realized losses, 1948 to 1965, inclusive________________________ 10,199,593
Excess amounts appropriated to reimburse cost of special activities __
132,336
Reimbursements by the Treasury:
Appropriations (17 times)_____________________
9,566,196
Note cancellations (4 times).................... ............ .....
536,518
Total reimbursements_______ ___________ ____________
Deficit as of June 30, 1965, special activities, net............ .........

10,102,714
229,215

Capital and deficits, special activities.—Advances to the
Corporation in excess of costs incurred, and costs incurred
in excess of advances received are shown in the following
table (in thousands of dollars). In addition to the deficit
shown on the first line here for 1964, the Corporation at
th at time reported an interest of $179,336 thousand in
foreign currencies, dollar equivalents of which were
collected in 1965, thereby reducing the requirements for
1965 appropriations.

159

D EPARTM ENT OF AGRICULTURE
Foreign Assistance and Special Export Programs:
Public Law 480:
Title I (Sale of surplus agricultural commodities for foreign
currencies)_______________________________________
Military housing______ ____ _________________________
Title II (Commodities disposed of for emergency famine relief
of friendly peoples)________________________ ____ ___
Title IV (Long-term supply contracts)______ _____ _______
International Wheat Agreement_______ _____ _____________
Bartered materials for supplemental stockpile........................____

19 6 4

E x c e ss o f f u n d s h e ld b y C C C
1965
1966

1967

1964

D e fic it r e q u ir in g su b se q u e n t f u n d s
1965
1966
196 7

70,449
61,887

2,792
64,136
56,839

132,336

83,000

Other programs:
Military housing (barter and exchange)...........
National Wool Act______________________
Grain for migratory waterfowl feed (Interior) _
Surplus grain for migratory birds (Interior)__
Surplus grain for resident game birds (States) _
Research to reduce surplus commodities_____

Total.

_ .____________

115,000
57,295

639,467

111,087

29,334
9,846
165,584

268,736

50,441

37,952
22,577
249
4
224
2,625

35,952
37,373
35

33,952
47,331
35

33
6,572

40
11,447

63,631

79,965

92,805

768,035

229,215

348,701

143,246

50,441

28,087

9,673

42,000
54,441

128,568

____
____
____
9,673

67,963
58,441

40,389
87,770
194
4
211

Total____ _______________________________________

454,967
60,733

____
____

9,673

132,336

111,087

............

Revenue, Expense, and Retained Earnings (in thousands of dollars)
1965
actual

1966
estim ate

1967
estim ate

P R IC E SU P PO R T A N D R E L A T E D PROGRAM S

Price support and related programs:
R evenue.______________________________ ______________________________________________________
Expense: Cost of commodities sold and other expense___________________________________________________

2,604,897
5,650,279

2,547,985
5,314,116

2,080,576
5,772,451

Net realized loss_____________________________________________________________________________
Increase ( —) or decrease in provision for losses (unrealized):
On commodities for sale___________________________________________________________________________
On loans receivable______________________________________________________________________________
On accounts receivable...................... ......................................... ......... ................. ................... .................... ........... .

-3,045,382

-2,766,131

-3,691,875

—108,724
1,744
-1,244

47,315
-10,958
-2,419

-5,000
91,000

Net operating loss, price support and related programs________________________ _____ ____ ________..___
Special milk program: Revenue (prior year adujstments, net).............. ............ .................................................................

-3,153,606
129

-2,732,193
30

-3,605,875

Net loss for the year, price support and related programs_________________________ __________ _______
Analysis of deficit:
Deficit, start of year............. ..................... ................... ............................... ............................................... ................. .
Transfer of loss from special activities:
(Grain for resident game birds)__ ___________________________________ ____________ _ _ __ _
__
(Research to reduce surplus commodities) _________________ ________________________________________
Appropriations (net):
Reimbursement for net realized losses______________________________________________________________
Reimbursement for costs of special milk program..................................... ................................. ............ ..................

-3,153,477

-2,732,163

-3,605,875

-8,165,871

-8,645,736

-8,578,170

-211

-1 3
-2,625

2,674,000
-388

2,800,000
-6 0

3,555,855

-7,410,048
-1,235,688

-7,376,420
-1,201,750

-7,515,078
-1,115,750

-8,645,736

-8,578,170

-8,630,828

46,313
1,964,751

261,005
2,110,072

284,825
1,920,468

-1,918,438

-1,849,067

-1,635,643

-768,035

-229,215

-348,701

211

Deficit, end of year:
Realized ___________________________________________ _____ ____ ______________ ________ ______
Unrealized_______________ _____ ____________________ _________________ ______ _________________
Total deficit, end of year, price support and related programs...................................... ...........................
SP E C IA L A C T IV IT IE S

Revenue ___________ ______________ _____________________ __________________ _______ _______ ___ _____
Expense ...................... ................................ ............................................... ............ ......................................................
Net operating loss, special activities___________________________ _________________________________
Analysis of deficit:
Deficit, start of year_________________
__________ ___________________ ___________________ ______
Transfer of loss to price support and related:
(Grain for resident game birds)...... ...................... ........... ................................. .................................. ................. _
(Research to reduce surplus commodities) ______ _______________ __________________________________
Appropriations: National Wool Act___________ _ ________________ _____________
___
Advances from foreign assistance programs and special export programs: Current authorization. ........... .....................
Transfer to/from capital__________________________________ ____________ ________ _ ______________ _

87,770
2,492,151
-122,663

22,577
1,685,544
21,249

13
2.625
37,373
1,690,000
111,087

Deficit, end of year, special activities.......................................... ........................... ........... ............................................

-229,215

-348,701

-143,246

Total deficit, Commodity Credit Corporation..................... ........................... .................... ................................

-8,874,951

-8,926,871

-8,744,074




160

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

COMMODITY CREDIT CORPORATION—Continued
P u b lic en terprise fu n d s— C on tin u ed

Financial Condition (in thousands of dollars)
1964 actual

Assets:
Cash: Treasury balance_____ __ _______

_________ _____ ____ ____

___

_ ________

1965 actual

1966 estim ate

1967 estim ate

46,390

54,311

56,005

52,261

2.243
1,271,659
176,718

7,900
2,248,317
348,494

8,000
3,595,300
305,250

8,000
5,269,200
305,250

125,577
287

291,551
58

507,839
50

724,780
50

3.466.542
8,207
2.244

2,914,305
5,742
3,909

2,765,364
5.000
4.000

2,672,780
5.000
4.000

2.179.543
49,360

1,858,796
46,400

366,280
34,000

86,271

71,985

1,606,914
49.000
30.000
56,035

____

7,594,377

7,851,768

8,988,757

9,483,386

_ _____
_ __

1,271,659
974,771

2,248,317
771,857

3,595,300
793,442

5,269,200
887,520

__ _ __

2,246,430

3,020,174

4,388,742

6,156,720

Special activities:
Deferred credit for amounts due from Foreign Governments and private trade entities under Pub­
lic Law 480, title IV___ __ _____ _ __________
___
__ _____ _ _______
National Wool Act payments due producers ____ __ _ _
____ __________ _________
Advances from special programs ______ _
_ _______ _ _____
_ _______
Amounts due Treasury for sale of stockpile cotton _
_
__
_______
___

125,577
267
43,933
12,403

291,551
176
71,101
381

507,839

724,780

59,510
450

52,510
450

182,180

363,209

567,799

777,740

2,428,610

3,383,383

4,956,541

6,934,460

13,704,000
386,000

14,090,000
-4,364,881
-879,000

8,846,119
-248,020
-363,000

8,235,099
785,757
-1,525,000

14,090,000

8,846,119

8,235,099

7,495,856

__ _
_____
_________

4,364,881

4,364,881
248,020

4,612,901
-785,757

__ .

4,364,881

4,612,901

3,827,144
111,087
-111,087

Accounts receivable:
Price support and related programs:
Accrued assets... _ _ _______________________________ _____ _ _ _ _ __
Advances on pooled certificates. __ _ _____ __________
Other accounts receivable (net of provision for losses)____ __ _________ _. ____________
Special activities:
Interest in currencies obtained under Public Law 480 _ _ _ __ _ _____
_____ __ _
Interest in amounts due from foreign governments and private trade entities under Public Law
480, title IV________________________________________
Stockpile cotton___ __ _ _ __ __ __ _ ___ _____ _ _ ___ ______ _
__________ ___
Selected assets:1 Price support and related programs:
Commodities for sale, net of provision for losses:
Agricultural commodities___ _______ _________________
Strategic and critical materials ________ _____ ________ ___ ___ __ _____
Deferred and undistributed charges_____ _______ ___________ _______ ________ _______
Loans receivable, net of provision for losses:
Price support and storage facility loans __ __ ______ _______ ____ _ ___________
Special activities (loan for agricultural conservation)______________ ___ ______
____ _ _
__
_
____ __
Cropland adjustment program______ ______________ _____
Fixed assets, net________ _ _ _ _ _ _ _ _
__ _
_______________
______________
Total assets________ _ ______

_____

_______

____

__ __

__

Liabilities:
Current liabilities:
Price support and related programs:
Obligations to redeem pooled certificates. _______ ____ _____ ____ _____ _ _
Other current liabilities________
_ __ __ _________
_ _______
Total current liabilities, price support and related programs. __ ___ __ ____

Total special activities

_

Total current liabilities. _ _ _

_______
____

_

_ _ ____

____

_ __

_______

_ _ __

Government equity:
Price support and related programs:
Interest-bearing capital (including $100 million capital stock balance):
Start of y e a r___ _
_ _ _
____
_ _ _ _ __
____
Transfer to non-interest-bearing status
Borrowings from T reasury, net _ _ _
___ __ __ _ _ _ _ _ _
End of year _ _____ _ _ _ _ _ _
Non-interest-bearing capital:
Start of year____________
____
Transfer from interest-bearing status__
End of year

_

__
_

End of year

_
___
_ _
________
_ _ _ _ _ ___

_
_ __

___
_ __

_

_____________ ___

Special activities: Non-interest-bearing capital:
Start of year
________ ____ ___________
Transfer to/from deficit________ _ _ _ _ _ _ _

____
__ ____

9,956
-283

9,673
122,663

132,336
-21,249

__ -

. _ _ __

9,673

132,336

111,087

- ____

14,099,673

13,343,336

12,959,087

11,323,000

. __ _
__

-7,038,407
-1,127,464

-7,410,048
-1,235,688

-7,376,420
-1,201,750

-7,515,078
-1,115,750

___

-8,165,871
-768,035

-8,645,736
-229,215

-8,578,170
-348,701

-8,630,828
-143,246

-8,933,906

-8,874,951

-8,926,871

-8,774,074

5,165,767

4,468,385

4,032,216

2,548,926

__

.

Deficit:
Price support, and related programs:
Net realized deficit___________________
Net unrealized deficit___ __________
Total deficit, price support and related programs. _
Total deficit, special activities (realized) _ _ _ _ _
Total deficit____________________
Total Government equity. _ __




41,785

_ _ _. _ _
......
-

-

_ ___________ ____ _

Total capital, end of year_____

_____

179,336

___ -----------

_ _ ____

_ -

,
..

. -

-

. -

-

- __

161

DEPARTM ENT OF AGRICULTURE
Analysis of Government Equity and Undrawn Authorizations (in thousands of dollars)
1965 actual

1964 actual

1966 estimate

1967 estimate

Obligations other than liabilities:1
Price support and related programs:
Obligations to purchase loans or certificates held by lending agencies 2______ ________________
Other commitments______________________________________________________ ____ ____

377,438
1,104,586

419,075
1,378,415

819,075
2,026,300

1,225,075
2,037,500

Total obligations other than liabilities, price support and related programs_______ ____ _____

1,482,024

1,797,490

2,845,375

3,262,575

Special activities: (Letters of commitments for Public Law 480 and declarations of sales for export
for International Wheat Agreement)_____ ____ ______________ _________________________

272,451

187,777

196,491

147,787

Total obligations other than liabilities...................... ......................................................................
Invested capital.................................... ............................................ .............................. .................... .

1,754,475
5,792,167

1,985,267
4,901,137

3,041,866
4,516,313

3,410,362
3,123,845

Subtotal............................................................ ............ .................................................................
Less:
Undrawn authorization to expend public debt receipts________ _____ _____ ____ _____ ________
Unfunded contract authorization___________ ____ _____________ _____ _____ __ _____ _____

7,546,642

6,886,404

7,558,179

6,534,207

-510,000
-1,870,875

-1,389,000
-1,029,019

-1,752,000
-1,773,963

-3,277,000
-708,281

5,165,767

4,468,385

4,032,216

2,548,926

Total Government equity...... ................................ ............................................... .......................

N o t e .— In a d d it io n to o b lig a t io n s o th e r th a n lia b ilit ie s t h e C o r p o r a tio n d o e s n o t r e fle c t in its a c c o u n t s c la im s
b y t h e C o r p o r a tio n o n w h ic h a d e q u a t e p r o o f h a s n o t b e e n e s ta b lis h e d .
1 T h e c h a n g e s in t h e s e ite m s a re r e fle c te d o n t h e p r o g r a m a n d fin a n c in g s c h e d u le .
2 S t a t u t o r y o b lig a t io n s a g a in s t b o r r o w in g a u t h o r it y in c lu d e o n ly b o r r o w in g s fr o m T r e a s u r y a n d o b lig a t io n s
t o p u r c h a s e n o t e s , c e r t ific a te s , or o th e r o b lig a t io n s e v id e n c in g lo a n s h e ld b y b a n k s a n d a c c r u e d i n te r e s t o n s u c h
o b lig a t io n s .
O th er o b lig a t io n s , c o n t in g e n t lia b ilit ie s , a n d c o m m itm e n t s do n o t b e c o m e c h a r g e s a g a in s t t h e s t a t u ­
t o r y b o r r o w in g a u t h o r it y u n t il t h e y r e s u lt in e ith e r b o r r o w in g s fr o m T r e a s u r y or in n o t e s , c e r t ific a te s or o th e r
o b lig a t io n s e v id e n c in g lo a n s h e ld b y b a n k s a n d a c c r u e d in t e r e s t o n s u c h o b lig a t io n s .

Object Classification (in thousands of dollars)
Identification code

05-48-4336-0-3-999

Object Classification (in thousands of dollars)—Continued

1966
estimate

1965
actual

1967
estimate

Identification code

COMMODITY CREDIT
CORPORATION

22.0 Transportation of things...... ........

1966
estimate

1965
actual

05-48-4336-0-3-999

1967
estimate

ALLOCATION TO GENERAL SERV­
ICES ADMINISTRATION— Con.

352,388
12,186

315,264
15,014

289,147
17,321

61,523
349,847

47,059
267,953

47,537
268,819

1,705,254
2,596,446
1,920
2,148,929

1,838,160
2,124,520
450
2.140,658

1,644,405
2,127,708

2,246,261
338,473

2,407.663
323,695

2,911,899
325,227

31,163

34,005

31,840

Total costs, funded.............. .
94.0 Change in selected resources____

9,844,390
-322,245

9,514,441
907,007

8,938,562
275,912

Total obligations, Commod­
ity Credit Corporation___

9,522,145

10,421,448

9,214,474

25.1 Other services. ........... ................
Advances to expenses, Agricul­
tural Stabilization and Con­
servation Service___ ______
Storage and handling........... .
26.0 Supplies and materials: Cost of
commodities sold or donated:
Foreign assistance programs and
special export programs.........
Other. ...................................... .
31.0 Equipment.................. .................
33.0 Loans................. .................... .
41.0 Grants, subsidies, and contribu­
tions__ ____ _____________ _
43.0 Interest______ _____ ________
93.0 Administrative expenses—see sep­
arate schedule ............. ........... .

Personnel compensation:
Permanent positions_________
Positions other than permanent.
Other personnel compensation..

Total personnel compensation.
12.0 Personnel benefits................ ........
21.0 Travel and transportation of per­
sons_____________________
Payment to interagency motor
pools................... ..................... .
22.0 Transportation of things_______
23.0 Rent, communications, and utili­
ties.... .......................................
24.0 Printing and reproduction______
25.1 Other services_______________
200- 100—66------------ 11




30
33
1

40
32
1

40
32
1

Total obligations, General
Services Administration___

1,428

1.341

1,266

Total obligations....................

9.523,573

10.422.789

9.215.740

52
1
45
7.8
$8,125
$6,936

38

99.0

Personnel Summary

200
1,274,459

ALLOCATION TO GENERAL
SERVICES ADM INISTRATION

11.1
11.3
11.5

25.2 Services of other agencies_______
26.0 Supplies and materials_________
31.0 Equipment__________________

ALLOCATION ACCOUNT

Total number of permanent positions___
Full time equivalent of other positions
Average number of employees________
Average GS grade................. ..................
Average GS salary_________________
Average salary of ungraded positions___

L im it a t io n

340
4

276

.....

506
40

344
26

278

19

13

12

6
327

4
427

4
427

36
1
429

23
1
430

22
1
428

504

2

21

on

70
66
7.9
$7,931
$6,782

A d m in is t r a t iv e

38
7.0
$7,422
$6,936

E x pe n se s

Nothing in this Act shall be so construed as to prevent the Com­
modity Credit Corporation from carrying out any activity or any
program authorized by law: Provided , "That not to exceed [$36,650,000] $34,300,000 shall be available for administrative expenses of
the Corporation: Provided further, That $945,000 of this authoriza­
tion shall be available only to expand and strengthen the sales
program of the Corporation pursuant to authority contained in the
Corporation’s charter: Provided fu rth er , That not less than 7 per
centum of this authorization shall be placed in reserve to be appor­
tioned pursuant to section 3679 of the Revised Statutes, as amended,
for use only in such amounts and at such times as may become neces­
sary to carry out program operations: Provided further , That all
necessary expenses (including legal and special services performed on
a contract or fee basis, but not including other personal services) in
connection with the acquisition, operation, maintenance, improve­
ment, or disposition of any real or personal property belonging to
the Corporation or in which it has an interest, including expenses

162

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

COMMODITY CREDIT CORPORATION—Continued
P u b lic enterp rise fu n d s—C o n tin u ed
L im it a tio n

o n A d m in is tr a tiv e

and other foreign assistance (title II) (7 U.S.C. 17211724); long-term credit and supply contracts (title IV)
(7 U.S.C. 1731-1736).

E x p e n s e s —Continued

of collections of pledged collateral, shall be considered as nonadministrative expenses for the purposes hereof. (15 U .S.C . 714-

G eneral a n d sp ecial fu n d s:

714p; 31 U .S.C . 841-871; D epartment of Agriculture and Related
Agencies A ppropriation A ct, 1966.)
Program and Financing (in thousands of dollars)
Identification code

1965
actual

05-48-4336-0-3-351
Program by activities:
Price support, export, and related activities
(program costs, funded)_______________
Change in selected resources 1
_________
Total obligations________ __________
Financing:
Unobligated balance lapsing______________
Reserve for contingencies _- ________ _
Limitation________________________

1966
estim ate

1967
estim ate

480

34,005

31,840

31,172

34,005

31,840

ment of Agriculture and Related Agencies A ppropriation A ct, 1966;
additional authorizing legislation to be proposed for $70,000,000.)

6,179

66
2,579

59
2,401

Program and Financing (in thousands of dollars)

37,351

36,650

34,300

Object Classification (in thousands of dollars)
1965
actual

99.0

L aw

31,163
9

1 S e le c t e d r e so u r c e s as o f J u n e 3 0 a re as fo llo w s : U n p a id u n d e liv e r e d o rd ers,
196 4 , $ 0 ; 1 9 6 5 , $9 t h o u s a n d ; 1 9 6 6 , $ 9 t h o u s a n d ; 1 9 6 7 , $ 9 th o u s a n d .

25.2 Services of other agencies:
Advanced to—
“Expenses, Agricultural Stabiliza­
tion and Conservation Service”.
“Salaries and expenses, Foreign
Agricultural Service”--------------“Consumer protective marketing,
and regulatory program, Con­
sumer and Marketing Service”. _
93.0 Administrative expenses included in
schedule for funds as a whole_______

P u b l ic

For expenses during fiscal year [1966] 1967, not otherwise re­
coverable, and unrecovered prior years’ costs, including interest
thereon, under the Agricultural Trade Development and Assistance
Act of 1954, as amended (7 U.S.C. 1701-1709, 1721-1724, 17311736), to remain available until expended, as follows: (1) Sale of sur­
plus agricultural commodities for foreign currencies pursuant to title
I of said Act, [$1,144,000,000] $1,040,000,000; (2) commodities
disposed of for emergency famine relief to friendly peoples pursuant
to title II of said Act, [$298,500,000] $200,000,000 ; and (3) long­
term supply contracts pursuant to title IV of said Act, [$215,500000] $377,000,000. (7 U .S.C . 1431, 1431b, 1431d, 1697; D epart­

1966
estim ate

1967
estim ate

Identification code

05-48-2274-0-1-154

29,857

27,607

1,527

1,732

2,485

-34,005

-31,840

1967
estim ate

Total program costs, funded-—obli­
gations (object class 41.0)_______ 2.317.453 1.658.000 1.617.000

Financing:
40 New obligational authority (appropriation) _ 2.317.453 1.658.000 1.617.000

1,748

2,416

1966
estim ate

Program by activities:
1. Sale of surplus agricultural commodities
for foreign currencies (title I)_______ 1,862,000 1,144,000 1,040,000
2. Commodities disposed of for emergency
famine relief to friendly peoples
(title II)______________________
220,453
298.500
200,000
3. Long-term supply contracts (title IV) __ 235,000
215.500
377,000
10

29,645

1965
actual

-31,172

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) __ 2,317,453 1,658,000 1,617,000
90

Expenditures________________ ___ 2,317,453 1,658,000 1,617,000

Total obligations _______________

FOREIGN ASSISTANCE PROGRAMS AND
SPECIAL EXPORT PROGRAMS
A number of laws provide for the facilities of the
Commodity Credit Corporation to be used in carrying
out programs for exporting agricultural commodities.
These laws also authorize appropriations to be made to
cover costs of such programs. When funds become avail­
able, advances are made to the Corporation for estimated
costs. If the amounts appropriated are not adequate, the
Corporation finances authorized costs, in excess of the
appropriations, pending repayment from later appropria­
tions. On the other hand, any amounts paid to the
Corporation which are not used in a particular year will
reduce appropriations needed for these programs in a later
y ,n r .
F o r e ig n A s s is t a n c e P r o g r a m s

Included in this category are the following activities
currently being carried out under the Agricultural Trade
Development and Assistance Act of 1954, Public Law 480,
83d Congress, as amended: Sale of surplus agricultural
commodities for foreign currencies (title I) (7 U.S.C.
1701-1709); disposition of commodities for famine relief




1.
Sale of surplus agricultural commodities for foreign
currencies (title 2).—Under this title, the United States
accepts foreign currency in payment for surplus agricul­
tural commodities and their products. Sales are made to
countries unable to expand commercial purchases because
of a lack of dollar exchange. As the economies of coun­
tries improve, a gradual shift from title I purchases to
dollar purchases occurs.
Sales are made only to “friendly nations”—as defined
in section 107 of Public Law 480, 83d Congress.
Foreign currencies received are deposited to the account
of the U.S. Treasury and can be used only as stated in
section 104. The dollar value of such deposits through
June 30, 1965, amounted to $9.3 billion.
Public Law 88-638 established an advisory committee
to review the status and use of foreign currencies and
recommend to the President as to how to assure maxi­
mum benefits to the United States from the use of foreign
currencies and returns from sales made under title I.
The committee consists of the Secretary of Agriculture,
the Director of the Bureau of the Budget, the Adminis­
trator of the Agency for International Development, the
chairman and ranking minority member of the House
Committee on Agriculture and of the Senate Committee
on Agriculture and Forestry. Certain proposals for use
of currencies or use of principal or interest repayments

DEPARTM ENT OF AGRICULTURE

163

The following table reflects the composition of appro­
(except pursuant to appropriations) are to be submitted
priations for 1965, 1966, and 1967 (in thousands of dollars):
to those two congressional committees.
Uses fall into two groups—those of benefit to the
1967
1965
1966
foreign country, mainly loans and grants to promote Expenses of shipments:
a c tu a l
e stim a te
e stim a te
economic development and to support common defense,
284,275
211,345
162,417
Commodity Credit Corporation stocks
948,711
925,673
Private stocks____________________ 1,193,929
and those of benefit to the United States. The latter
98,146
7 4 ,7 7 2
148,836
includes among others: Expenses of the U.S. Government
1,505,182 1,331,132 1,211,790
abroad; agricultural market development; educational ex­
394
622
change; construction of military family housing; sales of Interest__________________________
Total program costs___________ 1,505,804 1,331,526 1,211,790
foreign currency to U.S. citizens and American tourists.
Foreign currencies for U.S. uses are subject to the ap­ Deduct proceeds from sales and use of -210,144 -213,489 -213,790
propriation process. Sales agreements specify particular
1,295,660 1,118,037
998,000
uses, and in those entered into after December 31, 1964, Prior years’ costs brought forward:
at least 20% of the foreign currencies are required to be
634,303
196 4
-67,963
67~963
196 5
subject to the appropriation process, with certain possible
—42,000 "” 42^666
196 6
exceptions. Such uses reduce dollar outflow and the
Appropriation or estimate_______ 1,862,000 1,144,000 1,040,000
deficit in the balance of payments of the United States.
The Corporation is reimbursed for the dollar value of
The following table reflects the costs incurred by fiscal
currencies so used. Beginning in 1964 such receipts were
applied to reduce prior years' unrecovered costs due the year (in thousands of dollars):
P ro g ra m
Commodity Credit Corporation. Dollar repayments of
I n te r e s t
T o ta l
e x p e n d itu r e s
foreign currency loans were also applied to repay the 1955_______ ________________
129,165
355
129,520
616,964
624,227
7,263
Corporation. Prior years’ costs were fully paid during 1956________________ ____
34,400
1,396,373
1,361,973
1965. These proceeds are now applied against current 1957___________ ___________
1,089,008
1,144,718
1958_________ _____________
55,710
costs to reflect a reduction in appropriation requests.
1,089,071
1,113,254
1959_______________________
24,183
Section 509 of Public Law 86-500, approved June 8, 1960_______________________
1,279,581
28,388
1,307,969
1,513,472
43,843
1,557,315
1960 (7 U.S.C. 1704b note) provides that at least 75% 1961____________ __________
18,071
1,606,091
1,588,020
of the total cost of foreign military housing projects (un­ 1962_______________________
1,721,137
18,234
1,739,371
less otherwise specified) shall be paid from foreign cur­ 1963_______________________
1,636,237
1,620,115
16,122
1964_______________________
rencies acquired under title I. The Department of De­ 1965_______________________
1,505,804
622
1,505,182
394
1,331,526
1,331,132
fense reimburses the Corporation for the foreign currencies 1966 (estimate)______________
1,211,790
used. Purusant to section 2681(b) of title 10 U.S.C. as 1967 (estimate)_________ ____ _____ 1.211.790
16,304,195
16,056,610
247,585
Cumulative totals_______
amended, the estimates reflect payment to the Corpora­
of currencies, loan repay­
tion of $6 million each year for amounts due under Public Deduct sales receipts from Defense De­
ments, and
Law 480 and the French housing barter transaction dis­
partment_______________________ ________
______
1,685,650
cussed under Commodity Credit Corporation. I t is
Net costs_________________________________________
14,618,545
estimated that $4 million will be applied against Public Appropriations through June 30, 1967________________________ 14,568,104
Law 480 amounts due with a balance of $50.4 million Unreimbursed costs, June 30, 1967, representing amounts due from
remaining unpaid as of June 30, 1967.
Defense Department (financed by CCC borrowing authority)____
50,441
Sales agreements have been signed with 49 countries.
They cover sales of commodities at an export market value
2.
Commodities disposed of for emergency famine relief
of over $9.4 billion. Major items are wheat, cotton, and to friendly peoples (title I I ).—-Under this title, surplus
fats and oils.
stocks of the Commodity Credit Corporation are trans­
Agreements signed under title I prior to January 1, 1965, ferred, on a grant basis, to friendly nations or friendly
provide that the United States will finance in dollars the peoples to meet famine or other urgent or emergency relief
total U.S.-fiag ocean transportation costs, and that the needs. Grants are also made under authority of this title
United States will receive foreign currencies in an amount to promote economic and community development in
equivalent to the foreign-flag rates. For shipments re­ underdeveloped countries. The Agency for Interna­
quired to be made in U.S.-flag vessels under agreements tional Development is responsible for administering the
signed after December 31, 1964, the foreign countries must title II programs.
finance in dollars the freight costs equivalent to the foreignPublic Law 88-638 amended section 203 to provide that
flag rate.
$7.5 million each year may be spent under this title to
Agreements may be entered into under title I through buy foreign currencies accruing under title I to meet
December 31, 1966, which will call for appropriations to costs (other than personnel and administrative) of co­
reimburse Commodity Credit Corporation in a total operating sponsors, distributing agencies, and recipient
amount not in excess of $2.7 billion plus the unused por­ agencies, such as those for essential tools and equipment.
tion of prior years’ authorizations for title I and dollar re­ This is to assure that commodities furnished under titles
imbursements from foreign currency sales. Agreements II and III are used to carry out more effectively the
may not be made during either calendar years 1965 or purposes for which these commodities are furnished and
to promote community and other self-help activities which
1966 which call for an appropriation in excess of $2.5 would alleviate the causes of the need for such aid.
billion. The estimates reflect proposed legislation to ex­
Since inception through June 30, 1965, transfer authori­
tend this program beyond December 31, 1966, the current zations have been issued for $1,602 million worth of
expiration date.
food, including ocean freight costs. Under section 201




164

APPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

FOREIGN ASSISTANCE PROGRAMS AND
SPECIAL EXPORT PROGRAMS—Con.
G eneral and special fu n d s— C o n tin u ed
P u b lic

L aw

4 80 — C o n t i n u e d

Program
expenditures

1955............................ ..................
1956......... ............. .................. . .
1957....................... ......................
1958...............................................
1959.............................................
I9 6 0 .............................................
1961........ .......................................
1962................................... ............
1963...............................................
1964 ........... .............................
1965_________ ____ _____ _
1966 (estimate)______________
1967 (estimate)______________

86,623
91,277
120,430
116,001
95,511
93,161
196,109
241,939
215,593
228,199
147,212
285,949
283,000

Interest

273
2,308
4,461
5,445
2,417
2,339
2,456

Total

86,896
93,585
124,891
121,446
97,928
95,500
198,565
241,939
215,593
228,199
147,212
285,949
283,000

of this title, $810 million (51%) was for disaster relief
of victims of floods, earthquakes, droughts, and plagues;
$163 million (10%) for refugee relief, and $26 million
(2%) for other emergency assistance. Under section
202, $179 million (11%) was for child feeding, $401 million
(25%) for economic development, and $23 million (1%)
for voluntary agency programs. Also about $332 million
Cumulative totals.............. .
2,201,004
19,699
2,220,703
was authorized for ocean freight costs on commodities
donated under section 416 of the Agricultural Act of Appropriations through June 30, 1967......................................... ......... 2,220,703
1949, as amended, making total authorizations of $1,934
million for the 11 years this program has been in effect.
3.
Long-term supply contracts {title I V ).—This title,
Section 203 provides for appropriations to cover costs which was added in 1959 and amended in 1962, provides
of this program. These include commodity costs, ocean for sales of U.S. surplus agricultural commodities under
freight on shipments under this title and ocean freight long-term credit and supply contracts. The major
on shipments under section 416. Also authorized for objective is to stimulate and increase sales for dollars
payment from such appropriations are charges for general through credit, thereby developing foreign markets for U.S.
average contributions arising out of ocean transport of agricultural products and assisting the economies of
commodities furnished under the above two laws, as well friendly nations.
as section 308 of Public Law 480 and section 9 of the act
Generally, agreements providing for the delivery of
of September 6, 1958.
surplus agricultural commodities over periods of up to
Through December 31, 1964, a total of $2,300 million 10 years may be entered into with the governments of
of appropriations were authorized. Since 1958, these were friendly nations, including financial institutions acting
at the rate of $300 million per calendar year. Title II, on behalf of such nations, or with United States and foreign
as amended by Public Law 88-638, provides that pro­ private trade entities. Payments in U.S. dollars for
grams of assistance shall not be undertaken under title commodities delivered in each calendar year, with in­
II during any calendar year beginning January 1, 1965, terest, are made over periods of up to 20 years, except in
and ending December 31, 1966, which call for appropria­ certain cases in which payment must be made within
tions for costs incurred of more than $400 million, plus 5 years. Interest is charged from the date of last delivery
any unused prior authorization. These estimates also of commodities under the agreement in each calendar
reflect proposed legislation to extend this program beyond year. Rates of interest may not be set at less than the
the current expiration date.
minimum rate required by the Foreign Assistance Act
The following reflects the composition of the appropri­ for dollar repayable development loans.
ations for 1965, 1966, and 1967 (in thousands of dollars) :
Total agreements made since the inception to June 30,
1965, amounted to $625 million cost value, including
Expenses of shipments:
1965 actual 1966 estimate 1967 estimate
ocean freight. Major commodities were wheat, cotton,
Commodity Credit Corporation stocks.._ 81,753
189,290
177,565
rice, oils and oilseeds. Repayments for the period
Ocean transportation:
amounted to $15.6 million of which $10.9 million was
16,960
39,121
On above commodities__________ __
39,746
applied to principal and the rest to interest.
On section 416 donations__________
48,499
52,538
58,189
Appropriations are authorized to cover costs of this
Total, ocean transportation_______
65,459
91,659
97,935
program but no definite limitation is stated. Prior to
1965, appropriations were requested to cover generally
Total expenses of shipments_______ 147,212
280,949
275,500
the difference between total Commodity Credit Corpora­
Purchase of foreign currencies for use in selftion costs and the agreement or export value to be paid
help activities_________ ___ _________
5,000
7,500
by the foreign governments. Amounts owed by foreign
Total program costs_____________ 147,212
283,000
285,949
governments were financed by Commodity Credit Cor­
Prior years’ costs or funds brought forward:
poration borrowing authority until collection. As the
2,792
1964_____________________________
program increased, the financing of amounts due from
1965____ _________________________
-70^449
70,449
1966_____________________________
83,000
-83^666
foreign governments became a burden to the Corporation.
Funds were appropriated by Public Law 89-2, joint resolu­
200,000
298,500
Appropriation or estimate. .......... ..... 220,453
tion making supplemental appropriations for the fiscal
year ending June 30, 1965 (79 Stat. 4), approved February
The following reflects the costs incurred in carrying 11, 1965, and by the Department of Agriculture and
out this program by fiscal years (in thousands of dollars): Related Agencies Appropriation Act, 1966, Public Law




165

DEPARTM ENT OF AGRICULTURE

89-316, to cover total estimated CCC costs less repay­
ments anticipated to be received during the year. The
same basis was used for the appropriation request for
fiscal year 1967. This relieves the borrowing authority
for use in its mandatory price support and related opera­
tions. The foreign governments or private entities con­
tinue to make repayments as stated in the agreements.
As repayments are received each year, they are applied
against current costs.
The following reflects the composition of the appro­
priations for 1965, 1966, and 1967 (in thousands of
dollars):
Expenses of shipments:
1965 actual
Commodity Credit Corporation stocks_ 19,530
Private stocks................... _........... .
172,877
17,820
Ocean transportation.............................

1966 estimate

1967 estimate

75,560
232,917
33,952

28,160
258,275
40,565

210,227

342,429

327,000

—8,479

-41,263

—65,000

TotaL............................................. 201,748
Prior years’ costs or funds brought
forward:
1963_..................................................... -8,926
1964:
Costs.................................................. 124,027
Funds...............................................-52,515
196 5
...................................... -29,334
196 6
.........

301,166

262,000

29,334
-115,000

115,000

215,500

377,000

Total expenses of shipments_____
Repayments from foreign governments,
including interest applied to reduce
appropriation............................. ..........

Appropriation or estimate..............

235,000

The following table reflects the costs incurred by fiscal
years (in thousands of dollars):
Program
expenditures

Interest

Total

1962.............................................. ..............
1 9 6 3 .........................................................
1964................................... ........................
1965............................................... ..........
1966 (estimate)............................... ..........
1967 (estimate)..........................................

28,955
79,228
62,920
210,227
342,429
327,000

17
1,133
2,207
745

28,972
80,361
65,127
210,972
342,429
327,000

Cumulative totals............ ................
Deduct recoveries from foreign governments

1,050,759

4,102

1,054,861
121,846

Net costs............. ................... .........
Appropriations through June 30, 1967..............................................

933,015
—933,015

Unreimbursed costs, June 30, 1967, financed by CCC borrowing
authority____________________________________ ________
Amounts due from foreign governments June 30, 1967, to be applied
against costs and reduce subsequent appropriations___________

724,780

S p e c ia l E x p o r t P r o g r a m s

In addition to the Foreign assistance programs de­
scribed, the Commodity Credit Corporation conducts
other special export programs under specific legislative
authority. These are: International Wheat Agreement
(7 U.S.C. 1641-1642); and Bartered materials for supple­
mental stockpile (7 U.S.C. 1856).

Program and Financing (in thousands of dollars)
Identification code

1965
actual

05-48-2270-0-1-351

For expenses during fiscal year [1966] 1967 and unrecovered
prior years' costs, including interest thereon, under the International
Wheat Agreement Act of 1949, as amended (7 U.S.C. 1641-1642),
[$27,544,000] $60,000,000, to remain available until expended.
(Department of Agriculture and Related Agencies A pvrovriation
Act, 1966.)




1967
estim ate

Program by activities:
10 International Wheat Agreement (costs—
obligations) (object class 41.0)...... ........

81,838

27,544

60,000

Financing:
40 New obligational authority (appropriation).

81,838

27,544

60,000

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures).

81,838

27,544

60,000

90

81,838

27,544

60,000

Expenditures........................................

The International Wheat Agreement Act authorizes
this program. Wheat and flour are made available
within price ranges named in the agreement. The maxi­
mum and minimum prices are $2.02K and $1.62K per
bushel, respectively, for the basic grade of wheat, No. 1,
Manitoba Northern, at Fort William/Port Arthur, Canada.
Wheat and flour are made available through paymentsin-kind to exporters of wheat and cash payments to ex­
porters of flour. These cover the difference between the
export price and the cost of wheat to exporters. If the
domestic market price of wheat falls below the agreement
price, exporters will make refunds of payments previously
received.
Appropriations are authorized to cover costs of this
program. The following shows the composition of the
appropriations (in thousands of dollars):
Expenses of shipments:
1965 actual 1966 estimate 1967 estimate
Commodity Credit Corporation stocks.......
2,032
3,600
150
Private stocks and operating costs.............
32,225
70,391
2,175
Total, expenses of shipments-.............
Interest...........................................................

34,257
588

73,991
1,002

2,325
380

Total program costs............................. 34,845
74,993
2,705
Prior years’ costs brought forward:
196 4
............ ............................... —
56,839
............................
196 5
............................................ -9,846
9,846
_____
196 6
....................................................................... -57,295
57,295
Appropriation or estimate__________

81,838

27,544

60,000

The 1967 estimate reflects export payments through
July 31, 1966. Payments beyond that date are included
in CCC.
B artered

M a t e r i a l s fo r S u p p l e m e n t a l S t o c k p il e

For expenses during fiscal year 1967 and unrecovered prior years’
costs related to strategic and other materials acquired as a result o f
barter or exchange o f agricultural commodities or products and trans­
ferred to the supplem ental stockpile pursuant to Public Law 540,
Eighty-fourth Congress (7 U .S.C. 1856), $18,000,000, to rem ain
available until expended.
Program and Financing (in thousands of dollars)
Identification code

05-48-2275-0-1-351
I n t e r n a t io n a l W h e a t A g r e e m e n t

1966
estim ate

1965
actual

1966
estim ate

1967
estim ate

Program by activities:
10 Bartered materials for supplemental stock­
pile (costs—obligations) (object class
41.0).......................................................

92.860

13.000

Financing:
40 New obligational authority (appropriation).

92.860

13.000

166

APPEN D IX TO TH E BUDGET FOR FISCAL YEAR 196?

FOREIGN ASSISTANCE PROGRAMS AND
SPECIAL EXPORT PROGRAMS—Con.

Program and Financing (in thousands of dollars)—Continued
Identification code

G eneral and special fu n d s—C on tin u ed
B a r te r e d

1965
actual

05-52-2707-0-1-351

M a te r ia ls fo r S u p p le m e n ta l S to c k p ile

—Continued

Financing:
New obligational authority_____________

1966
estim ate

l9 6 f
festimats

7,478

£,192

8,546

7,483

8,000

8,546

-5

-1 0

7,478

7,990

Program and Financing (in thousands of dollars)—Continued
Identification code

1965
actual

05-48-2275-0-1-351

1966
estim ate

1967
estim ate

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) __

92,860

13,000

90

92,860

13,000

Expenditures_____

___ _________

Under title II of the Agricultural Act of 1956 (7 U*S.C.
1856), the Commodity Credit Corporation transfers to
the supplemental stockpile, strategic and other materials
acquired from the barter and exchange of farm products.
This does not cover those acquired for the national stock­
pile or for other agencies.
Appropriations are authorized for the value of the
transfers based on the lower of cost or market value. The
following shows the composition of the appropriation (in
thousands of dollars):
1965 actual

Materials transferred to supplemental
stockpile (program costs)______ ____ 40,646
Prior years’ funds brought forward:
1964..._________ _________ _____ -9,673
1965___
______________ _____ 61,887
Appropriation or estimate_______

1966 estimate

1967 estimate

33,800

41,087

... ................................ .
-33,800
-28,087

92,860

______

13,000

CORPORATIONS
The following corporations and agencies are hereby authorized to
make such expenditures, within the limits of funds and borrowing
authority available to each such corporation or agency and in accord
with law, and to make such contracts and commitments without
regard to fiscal year limitations as provided by section 104 of the
Government Corporation Control Act, as amended, as may be neces­
sary in carrying out the programs set forth in the budget for the
current fiscal year for such corporation or agency, except as herein­
after provided:

FEDERAL CROP INSURANCE CORPORATION
G eneral an d sp ecial fu n d s:
A d m in is t r a t iv e a n d O p e r a t in g E x p e n s e s

For

administrative

and

operating

expenses,

[$8,000,000]

$8,546,000. (7 U .S.C . 1501-1519; 31 U .S.C . 841, 846-852, 866868c, 869; 78 Stat. 933; D epartm ent o f Agriculture and Related
Agencies A ppropriation Act, 1966.)
Program and Financing (in thousands of dollars)
Identification code

05-52-2707-0-1-351
Program by activities:
1. Underwriting and actuarial analysis___
2. Contract sales and servicing___ _____
3. Crop inspections and loss adjustments __

1965
actual

1966
estim ate

1967
estim ate

1,343
5,313
1,536

1,348
5,607
1,591

7,462
16

8,192

8,546

Total obligations......................... .........

7,478

8,192

8,546




43
44

Appropriation (adjusted)....... .
___
Proposed supplemental for civilian
pay increases
______ __ __

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) __
72 Obligated balance, start of y e a r________
74 Obligated balance, end of y ea r..._ _____
90
91

8*546

202

7,478
1,758
-1,718

8,192
1,718
-1,765

8,546
1,765
-1,802

7,518

7,956

8,496

189

13

Expenditures excluding pay increase
supplemental, _ ___ ___ _ ___
Expenditures from civilian pay in­
crease supplemental. __ __ __ ___

1 I n c lu d e s c a p ita l o u t la y as fo llo w s : J u n e 3 0 , 19 6 5 , $51 t h o u s a n d ; 1 9 6 6 , $ 5 9
th o u sa n d ; 1967, $59 th o u sa n d .
2 S e le c t e d r e so u r c e s a s o f J u n e 3 0 a re as fo llo w s : U n p a id u n d e liv e r e d o r d e r s,
1 9 6 4 , $51 t h o u s a n d (1 9 6 5 a d j u s t m e n t s , $ 5 t h o u s a n d ) ; 1 9 6 5 , $.72 t h o u s a n d ; 1 9 6 6 ,
$ 7 2 t h o u s a n d ; 1 9 6 7 , $ 7 2 th o u s a n d .

This appropriation finances a major portion of the
administrative and operating expenses of the Corporation.
The budget for insurance operations financed from capital
funds appears on the following pages. An increase is
proposed for 1967 to finance administrative costs to pro­
vide additional crop insurance service and protection to
more farmers.
Object Classification (in thousands of dollars)
Identification code

1965
actual

05-52-2707-0-1-351

1966
estim ate

1967
estim ate

11.1
11.3
11.5

Personnel compensation:
Permanent positions______________
Positions other than permanent_____
Other personnel compensation______

4,210
625
47

4,771
537
59

4,989
596
59

12.0
21.0
22.0
23.0
24.0
25.1
25.2
26.0
31.0
42.0

Total personnel compensation_____
Personnel benefits__________________
Travel and transportation of persons___
Transportation of things_____________
Rent, communications, and utilities____
Printing and reproduction___ ______ _
Other services_____________________
Services of other agencies____________
Supplies and materials______________
Equipment____ _____ _______ _____
Insurance claims and indemnities

4,882
348
920
22
468
168
114
423
50
65
18

5,367
380
788
29
574
244
124
517
80
89

5,644
398
852
30
586
229
135
526
76
70

99.0

Total obligations..............................

7,478

8,192

8,546

680
132
725
6.6
$6,929

744
108
777
6.6
$7,202

745
114
793
6.8
$7,344

Personnel Summary
1,174
4,845
1,443

Total program costs, funded 1_____
Change in selected resources 2______ ____
10

New obligational authority';
40 Appropriation _ __________
_____
41 Transferred to “Operating expenses, Pub­
lic Buildings Service,” General Services
Administration (78 Stat. 655 and 79
Stat. 531)________ ________________

Total number of permanent positions________
Full-time equivalent of other positions_______
Average number of all employees____ _______
Average GS grade_____ _________________
Average GS salary_______________________

167

D EPARTM ENT OF AGRICULTURE
P ublic enterp rise fu n d s:

Program and Financing (in thousands of dollars)—Continued

F e d e r a l C r o p I n s u r a n c e C o r p o r a t io n F u n d

Identification code

Not to exceed $4,000,000 of administrative and operating ex­
penses may be paid from premium income: Provided , That in the
event the Federal Crop Insurance Corporation Fund is insufficient
to meet indemnity payments and other charges against such Fund,
not to exceed [$250,000J $10,000,000 may be borrowed from the
Commodity Credit Corporation under such terms and conditions
as the Secretary may prescribe, but repayment of such amount
shall include interest at a rate not less than the cost of money to
the Commodity Credit Corporation for a comparable period.

05-52-4035-0-3-351
Financing—Continued
Interest, other receipts, and adjust­
ments___________________ _____
21.98 Unobligated balance available, start of
year______ ______ ____
24.98 Unobligated balance available, end of
year_____ _________ __________

1966
estim ate

1965
actual

1967
estim ate

14

(7 UiS.C* 1516(a); 78 Stat. 988; Department of Agriculture and
Related Agencies A p p ro p ria tio n A ct , 1966.)

1

-2 5

-2 5

-43,689

-41,924

-37,819

41,924

37,819

35,844

Relation of obligations to expenditures:
Total obligations___ _____________
35,633
Receipts and other offsets (items 11-17). -33,868

40,382
-36,277

44,100
-42,125

1,765

4,105

1,975
140

-1,348

-486
-140

-427

903

3,479

1,688

Cash transactions:
Gross expenditures______________ __
25,719
Applicable receipts.... ............ ........... . -24,816

40,109
-36,630

44,050
-42,362

New obligational authority______

Program and Financing (in thousands of dollars)
Identification code

05-52-4085-0-3-351
Program by activities:
Operating costs, funded:
Indemnities, by crop:
Apples______________________
Barley______________________
Beans_______________________
Cherries
__________________
Citrus______________________
Combined crops_______________
C orn.-________________ _____
Cotton__ ___________________
Flax________________________
Grain sorghum________________
Oats_______ _________________
Peaches_____________________
Peanuts_____________________
Peas________________________
Potatoes_____________________
Raisins______________________
Rice ______________________
Safflower____________________
Soybeans____________________
Sugarbeets___________ ____ ___
Tobacco_____________________
Tomatoes____________________
Tung nuts_....................... ..........__
Wheat______________________

1965
actual

1966
estim ate

1967
estim ate

30,381
1,662
3,341
249

34,415
1,6 77
4,000
290

37,932
1,831
4,000
337

Total program costs—obligations..

35,633

40,382

44,100

Financing:
Receipts and reimbursements from:
Non-Federal sources: Insurance
premiums, by crop:
Apples________________________
-71
Barley________________________
-1,017
Beans_________________________
-253
Cherries_______________________
-4 4
Citrus________________________
-1,183
Combined crops________________
-557
Corn_________________________
-6,305
Cotton________________________ -3,611
Flax________________ ____ _____
-614
Grain sorghum__________________
-697
Oats____ ______ ______ _________
-582
Peaches_______________________
-447
Peanuts____ __________________
-660
Peas________________________
-353
Potatoes____________________
-190
Raisins_______________________
-291
Rice__________________________
-6 6
Safflower_____________________
-2
Soybeans______________________ -3,229
Sugarbeets_____________________
Tobacco_______________________ -3,357
Tomatoes________________ _____
-3 5
Tung nuts_____________________
Wheat________________________ -10,305
14

264
814
370
51
1,727
468
7,300
3,040
583
832
650
792
749
447
247
401
87
25
4,005
278
3,615
30
49
11,108

Total indemnities____________
Inspection and adjustment costs____
Administrative expenses__________
Other expenses and adjustments, n et..
10

5,899

93
226
729
55
1,255
42
9,033
2,384
218
251
129
346
225
350
191
75
69
2
2,575
25
2,049
11
6
14,076

-158
-839
-368
-3 4
-1,394
-511
-7,038
-2,883
-601
-686
-596
-653
-676
-413
-203
-401
-6 3
-1
-3,567
-8 9
-3,442
-2 6
-2 5
-11,585

-293
-904
-411
-5 7
-1,919
-520
-8,112
-3,378
-648
-925
-722
-880
-832
-497
-275
-446
-9 7
-2 8
-4,450
-309
-4,017
-3 3
-5 5
-12,292

-36,252

—42,100

Total premiums,.............. ......




63
541
400
9
528
250
10,514
1,656
867
713
402
1,567
861
932
756
5
44
5
3,297
1,064
8

-33,869

10
70

71
Obligations affecting expenditures. _
72.98 Obligated balance, start of year______
Receivables in excess of obligations,
start of year___ ______________
74.98 Obligated balance, end of year_______
Receivables in excess of obligations, end
of year........ ........ ........................
90

93
94

Expenditures______ ____ ______

486

Purpose and financial organization.—The Federal Crop
Insurance Corporation, a wholly-owned Government
Corporation, was created on February 16, 1938 (7 U.S.C.
1501-1519), to carry out the provisions of the Federal
Crop Insurance Act. The purpose of this act is to pro­
mote the national welfare by improving the economic
stability of agriculture through a sound system of crop
insurance and providing the means for the research and
experience helpful in devising and establishing such in­
surance. The Corporation provides all-risk insurance
protection to farmers against loss from unavoidable causes.
Since 1948, the crop insurance program has been conducted
on a limited basis in selected counties and on selected
crops to obtain adequate actuarial data for the expansion
of the program to a national basis.
Capital stock of $100 million is authorized to be sub­
scribed by the United States. As of June 30, 1965, the
Secretary of the Treasury held receipts for $40 million of
the authorized stock, leaving $60 million unissued.
Funds from the issuance of capital stock provide working
capital for the Corporation. Receipts which are for
deposit to this fund come mainly from premiums for crop
insurance. The principal payments from this fund are for
indemnities to insured farmers who suffer crop losses
arising from causes against which crop insurance provides
protection; the direct cost of adjusting losses; and part of
the administrative and operating expenses. The annual
appropriation for the major portion of tli adr;.j 1
and operating expenses of the Corporation is presented
earlier in the budget.
Budget program.—For the 1966 crop year (fiscal year
1967) it is planned th at the crop insurance program will be
extended to 90 new counties. The following table indi­
cates the scope of the insurance program planned for 1965,
1966, and 1967. Amounts in the 1965 column are actual
and pertain to the 1964 crop year. The 1966 column
pertains to the 1965 crop year. Indemnities shown in the
1967 column are estimated at 90% of the estimated,
premium.

168

A PPEN D IX TO T H E BUDGET FOR FISCAL YEAR 1967

FEDERAL CROP INSURANCE CORPORATION—
Continued

Revenue, Expense, and Retained Earnings (in thousands of dollars)
1965

P u b lic en terp rise fu n d s—C o n tin u ed
F

ederal

C

rop

Insura nce

C

actual

o r p o r a t io n

1 9 6 5 f is c a l
yea r (1964
c r o p y e a r)
a c tu a l

Number of States____ ______ ________
Number of counties__________ ______ _
Estimated insurance outstanding (in thou­
sands), beginning of fiscal year______
Insured acreage (thousands)__________
Number of crops insured_____________
Premiums (in thousands)_____________
Indemnities (in thousands)___________
Loss ratio_____________ ______ ____ _

F

und

— C o n tin u e d

1 9 6 6 f is c a l
y e a r (1965
c r o p y e a r)
e s tim a te

1 9 6 7 f is c a l
y e a r (19 6 6
c r o p y e a r)
e s tim a te

36
1,187

37

37

1,214

1,304

$542,416
14,671
447,567
$33,869
$30,381
.90

$592,928
15,379
450,633
$36,252
$34,415
.95

$689,000
17,860
491,000
$42,100
$37,932
.90

Financing.—I t is estimated that the Corporation's in­
come of $42,125,000 in fiscal year 1967, together with
authorization to borrow up to $10 million from Commodity
Credit Corporation will provide adequate operating funds,
unless heavy unforeseen 1966 crop year losses occur early
in the fiscal year prior to the collection of premiums.
Therefore, no additional capital funds are being requested
for program operations.
Operating results and financial condition.—Current esti­
mates for crop year 1965, fiscal year 1966, indicate a favor­
able loss ratio for the eighth year, out of the past 9 years.
Premiums of $36.3 million are estimated to exceed indem­
nities by $1.6 million. For the crop years 1948 through
1964, premium income of $348.6 million exceeded indem­
nity costs of $324.6 million by $24 million. Premium
income exceeded indemnity costs in 10 years of the 17-year
period. As of June 30, 1965, the Corporation's surplus
was $1.9 million.
The following table summarizes the insurance operations
by commodities for 1965, 1966, and 1967:
NET

IN C O M E

OR

LO SS O N IN S U R A N C E
C O M M O D IT IE S

O P E R A T IO N S .

1 9 6 5 a c tu a l
( 1 9 6 4 c r o p y e a r)




1967

estimate

Revenue_______________________________
Expense_______________________________

33,868
35,633

36,277
40,382

42,125
44,100

Net income or loss for the year...... .........
Analysis of retained earnings:
Retained earnings, start of year—
..................

-1,765

-4,105

-1,975

3,689

1,924

-2,181

Retained earnings, end of year____________

1,924

-2,181

-4,156

Financial Condition (in thousands of dollars)
1964
actual

1965
actual

1966
estim ate

1967
estim ate

Assets:
Treasury balance........... ..............
Accounts receivable, net— ........ .
Inventory (raisins)___________

42,341
6,155
24

41,438
15,231

37,959
14,878

36,271
14,641

Total assets— ......................
.

48,520

56,669

52,837

50,912

Liabilities:
Current.......................................

4,831

14.745

15,018

15,068

Government equity:
Non-interest-bearing capital____
Retained earnings........ ...............

40,000
3,689

40,000
1,924

40,000
-2,181

40,000
-4,156

Total Government equity__

43,689

41,924

37,819

35,844

Analysis of Government Equity (in thousands of dollars)
Unobligated balance (Government
equity).........................................

43,689

37,819

41,924

35,844

BY

[ F is c a l y e a r s e n d in g J u n e 3 0 , 1 9 6 5 , 1 9 6 6 . a n d 1 9 6 7 — in t h o u s a n d s o f d o lla r s]

Apples__.......................
Barley................. ..........
Beans..........................
Cherries_____________
Citrus______________
Combined crop_______
Com______________ _
Cotton_______ ______
Flax........ .......................
Grain sorghum__ _____
Oats........ ..................... Peaches................... .......
Peanuts_____________
Peas________________
Potatoes____________
Raisins........... ...............
Rice_____________ _
Safflower____________
Soybeans____________
Sugarbeets___________
Tobacco_____________
Tomatoes____________
Tung nuts............. ........
Wheat_____________ _
Premiums over
indemnities___
Inspection and loss
adjustment costs____
Administrative ex­
penses charged to
premium income____
Other income or ex­
pense, net............ .......
Net income or
loss............. .

1966

estimate

1 9 6 6 e s tim a te
( 1 9 6 5 c r o p y e a r)

8
476
-1 4 7
35
655
307
-4 ,2 0 9
1,955
-253
-1 6
180
-1 ,1 2 0
-201
-5 7 9
-5 6 6
286
22
-3
-6 8

4,406

65
613
-361
-2 1
139
469
-1,995
499
383
435
467
307
451
63
12
326
-6
-1
992
64
1,393
15
19
-2,491

29
90
41
6
192
52
812
338
65
93
72
88
83
50
28
45
10
3
445
31
402
3
6
1,184

3,488

1.837

4,168

-1 ,6 6 2

-1 ,6 7 7

-1,831

-3,341

-4,000

-4 ,0 0 0

-2 5 0

-2 6 5

-312

-1 ,7 6 5

-4 ,1 0 5

-1,9 75

N o t e .— E x c lu d e s c o n t in g e n t lia b ilit ie s r e p r e s e n t in g e s t im a t e d in s u r a n c e c o v e r a g e
o n 1 9 65, 1 9 6 6 , a n d 1967 c r o p s in t h e f o llo w in g a m o u n t s : 1 9 6 5 , $ 5 9 3 m illio n ;
1 9 6 6 , $ 6 8 9 m illio n ; a n d 1967, $ 7 2 8 m illio n .

2,293
27

1 9 6 7 e s tim a te
( 1 9 6 6 c r o p y e a r)

Object Classification (in thousands of dollars)
Identification code

1965
actual

05-52-4085-0-3-351
Personnel compensation:
Permanent positions______________
Positions other than permanent_____
Other personnel compensation_______

1966
estim ate

1967
estim ate

73
949

70
1,007

110
1,062

Total personnel compensation_____
Personnel benefits__________________
Travel and transportation of persons___
Insurance claims and indemnities______
Undistributed (provision for doubtful
accounts and adjustments of prior year
expenses)
__________ _____ _
93.0 Administrative expenses (see separate
schedule)_______________________

1,022
41
599
30,381

1,077
46
554
34,415

1,172
47
612
37,932

249

290

337

3,341

4,000

4,000

Total obligations_______________

35,633

40,382

44,100

12
180
192
6.6
$6,929

11
186
197
6.6
$7,202

17
193
210
6.8
$7,344

11.1
11.3
11.5
12.0
21.0
42.0
92.0

99.0

Personnel Summary
Total number of permanent positions________
Full-time equivalent of other positions_______
Average number of all employees___________
Average GS grade___. ___________ ________
Average GS salary___ __ _____ __ _________

169

DEPARTM ENT OF AGRICULTURE

RURAL ELECTRIFICATION ADMINISTRATION

A d m in is t r a t iv e E x p e n s e s

Program and Financing (in thousands of dollars)
Identification code

1965

05-52-4085-0-3-351

1966

actual

estimate

G eneral and sp ecial fu n d s:
1967

estimate

L o a n A u t h o r iz a t io n s

Program by activities:
Administrative expenses (costs—obligations)—

3,341

Financing:
Unobligated balance lapsing_____________

4,000

4,000

4,000

4,000

1,514
55
776
137
1,518

1,471
54
786
145
1,544

—4,000

—4,000

297

Limitation________________________

3,638

Object Classification (in thousands of dollars)
11.3 Personnel compensation: Positions other
than permanent__________________
12.0 Personnel benefits____ _____________
21.0 Travel and transportation of persons___
25.1 Other services (advertising)__________
Agents and other agreements_________
25.2 Services of other a g e n c ie s__________
93.0 Administrative expenses included in
schedule for fund as a whole________

To carry into effect the provisions of the Rural Electrification Act
of 1936, as amended (7 U.S.C. 901-924), as follows:

1,005
37
555
117
1,595
32

For loans in accordance with said Act, and for carrying out the
provisions of section 7 thereof, to be borrowed from the Secretary of
the Treasury in accordance with the provisions of section 3(a) of
said Act, and to remain available without fiscal year lim itation in
accordance with section 3(e) o f said A ct , as follows: Rural electrifica­
tion program, [$365,000,000, of which $60,000,000 shall be placed
in reserve to be borrowed under the same terms and conditions to
the extent that such amount is required during the current fiscal
year under the then existing conditions for the expeditious and
orderly development of the rural electrification program ] $220,000
000; and rural telephone program, [$97,000,000, of which $15,000,000 shall be placed in reserve to be borrowed under the same terms
and conditions to the extent th at such amount is required during the
current fiscal year under the then existing conditions for the expedi­
tious and orderly development of the rural telephone program]
$86,000,000 . (Department of Agriculture and Related Agencies A p ­
propriation A ct , 1966.)
Program and Financing (in thousands of dollars)

-3,341

Identification code

99.0

05-56-3197-0-1-353

Total obligations_______________

191
6.6
$6,929

287
6.6
$7,202

290,000
80.000

295,000
85,000

380,582
96,365

370,000
1.000

380,000
-25,000

476,947

371,000

355,000

-36,788

-625

-46,349

-41,190

-72,815

41,190

72,815
60,000

22,815

435,000

462,000

305,000

476,947

371,000

355,000

-36.788

-625

Total obligations (object
class 33.0)........................

Financing:
Recovery of prior year obliga­
tions____________________
21.47 Unobligated balance, start of
year____________________
24.47 Unobligated balance available,
end of year_________ _____
25.47 Unobligated balance lapsing__

A d v a n c es a n d R e im b u r se m e n t s

Program and Financing (in thousands of dollars)
1965
actual

1966
estim ate

Program by activities:
10 Contract sales and servicing (costs—
obligations) (object class 21.0)_______
Financing:
11 Receipts and reimbursements from: Ad­
ministrative budget accounts_________

299.790
80,792

17

In tragovern m en ta l fu n d s:

Identification code

1967
estim ate

Total program costs, fundedChange in selected resources 1___

276
6.8
$7,344
10

05-52-3927-0-4-351

1966
estim ate

Program by activities:
1. Rural electrification................
2. Rural telephone......................

Personnel Summary
Average number of all employees___________
Average GS grade_______________________
Average GS salary____________________ __

1965
actual

1967
estim ate

47

1

-1

10
70

New obligational authority
(authorization to expend
from public debt receipts) _
Relation of obligations to expendi­
tures:
Total obligations____________
Receipts and other offsets (items
11-17)
. _

New obligational authority_________
71

Relation of obligations to expenditures:
10 Total obligations________________ ____
70 Receipts and other offsets (items 11—
17)__
71

Expenditures_______ ___________

90

Expenditures____________

380,582

370,000

380,000

Obligations affecting expenditures........

90

1
-1

Obligations affecting ex­
355,000
440.159
370,375
penditures____________
1,090,750
1,090,375
72.47 Obligated balance, start of year.. 1.030.798
74.47 Obligated balance, end of year__ -1.090,375 -1,090,750 -1,065,750




1 S e le c te d r e so u rc e s as of J u n e 30 are as fo llo w s : U n d is b u r s e d lo a n o b lig a t io n s ,
1 9 6 4 , $ 1 ,0 3 0 ,7 9 8 t h o u s a n d (1 9 6 5 a d j u s tm e n t s , — $ 3 6 ,7 8 8 t h o u s a n d ) : 1965, $ 1 ,0 9 0 ,3 7 5 t h o u s a n d (1 9 6 6 a d j u s tm e n t s , — $ 6 2 5 t h o u s a n d ) ; 196 6 , $ 1 ,0 9 0 ,7 5 0 t h o u s a n d ;
19 6 7 , $ 1 ,0 6 5 ,7 5 0 t h o u s a n d .

170

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

RURAL

E L E C T R IF IC A T IO N A D M IN IS T R A T IO N —
C o n tin u e d

The Administration conducts two capital investment
programs: (a) the rural electrification program to provide
electric service to farms and other rural establishments;
and (b) the rural telephone program to furnish and improve
telephone service in rural areas. Funds for making
repayable loans are borrowed from the Secretary of the
Treasury.
1. Rural electrification.—This capital investment pro­
gram is financed through loans which bear 2% interest
and must be repaid within a period not to exceed 35 years.
Loans are also made for shorter periods at 2% interest to
electrification borrowers to be reloaned to their consumers
for the purpose of financing the wiring of premises and the
acquisition and installation of electrical and plumbing
appliances and equipment, including machinery.
THE

E L E C T R IF IC A T IO N

PRO G RAM

Program Financing

[Dollars in thousands]
Loan funds available:
New loan authorization:
1965 actual 1966 estimate 1967 estimate
275,000
305,000
220,000
Regular____ _________________
90,000
60,000 __________
Reserve_____________________
Carryover from prior year.......... .......
23,057
37,356
72,415
29,272
59 — ....................
Rescissions of prior year loans....... .
Total loan funds available_____
Less—
Loans approved_______________
Reserve not used______________

417,329
379,973
__ ______

Balance to next year. ^_______

37,356

402,415

292,415

270,000
270,000
60,000 --------------72,415

22,415

Program Statistics

[Dollars in thousands]
Cumulative net loans______________ $5,631,572
Cumulative funds advanced_________ $4,751,612
Unadvanced funds, end of year______
$879,960
Cumulative principal, repaid_______ _ $1,535,640
Cumulative interest paid___________
$726,303
Cumulative miles energized (thou­
sands)...._____________________ ____1,557
Cumulative consumers served (thou­
sands)_______ _____________________5,440
Number of borrowers______________ ____1,104

$5,901,513 $6,171,513
$5,041,612 $5,336,612
$859,901
$834,901
$1,692,740 $ 1,853,840
$797,703
$873,103
1,578

1,600

5,590
1,106

5,740
1,108

2. Rural telephone.—This capital investment program
is financed through loans which are made for the purpose
of financing the improvement, expansion, construction,
acquisition, and operation of the telephone lines and
facilities or systems to furnish and improve telephone
service in rural areas. The loans bear 2% interest and
must be repaid within a period not to exceed 35 years.
In 1950, when the telephone program started, the Cen­
sus of Agriculture showed 38.2% of all farms with tele­
phone service, fewer in both number and percentage than
in 1920. Approximately 80% of the farms now have
telephone service. Cumulative Rural Electrification
Administration loans through June 30, 1965, will even­
tually provide initial or improved service to an estimated
2,044 thousand rural subscribers.




THE

TELEPHONE

P rogram

PROG RAM

F in a n c in g

Loan funds available:
New loan authorization:

L oan A utho rization s — C o n tin u ed

OF

OF

[ D o lla r s in th o u s a n d s )

G e n e ra l a n d sp ecia l f u n d s — C o n tin u e d

ST A TU S

ST A TU S

1 9 6 5 a c tu a l

1 967 e s tim a te

82,000
15,000
3,834
566

85,000

100,808

101,400

85,400

96,974

101,000

85,000

3,834

400

400

Carryover from prior year.________
Rescissions of prior year loans______
Total loan funds available_____
Less—
Loans approved_______________
Balance to next year___________
P rogram

1 9 6 6 e stim a te

63,000
7,000
23,292
7,516

400

S ta tis tic s

[ D o lla r s in th o u s a n d s ]

Cumulative net loans. _______ _______ $1,167,903 $1,268,337 $1,353,337
Cumulative funds advanced_________
$957,487 $1,037,487 $1,122,487
$230,850
Unadvanced funds, end of year_______
$210,416
$230,850
$101,163
Cumulative principal repaid_________
$124,463
$149,663
Cumulative interest paid____________
$83,795
$102,295
$122,495
Route miles of line constructed or im­
proved, cumulative (thousands)____
375
395
415
Dial subscribers, new and improved
1,773
service, cumulative (thousands)____
1,875
1,671
860
848
870
Number of borrowers.______________
REVENUE,

EX PEN SE,

AND

R E T A IN E D

E A R N IN G S

[In t h o u s a n d s o f d o lla r s]

For the fiscal year:
Lending operations:
1 9 6 5 a c tu a l 1 9 6 6 e stim a te
Interest revenue............................. .
78,989
83,656
Expense:
Interest expense (statutory rates)_. 77,490
81,355
1,499
Net revenue............ ....................
Administrative expenses (provided by
annual appropriations): Salaries and
expenses__________ _________— .
11,867
Cumulative to end of fiscal year:
Lending operations:
Interest revenue................................ 951,657

196 7 e stim a te

88,321
85,660

2,301

2,661

M3,597

12,198

1,035,313

1,123,634

884,911
9,090
44

966,265
9,090
44

1,051,925
9,090
44

894,045

975,399

1,061,059

Net difference__________ . . . . . . .
57,612
Administrative expenses (provided by
annual appropriations): Salaries and
expenses.............. ............. ..........— 187,748

59,914

62,575

201,345

213,543

Expense:
Interest expense (statutory rates) __
Provision for possible losses on loans.
Losses on forclosed loans_______
Total expense_________ _____

1 I n c lu d e s $1,4 0 1 t h o u s a n d a d j u s tm e n t c o v e r in g a c c r u e d a n n u a l l e a v e .
F IN A N C IA L

C O N D IT IO N

[In th o u s a n d s of d o lla r s]

Assets:
Treasury balance------Cash on hand________
Loans, net__________
Travel advances_____
Accounts receivable:
Interest receivable.. .
Current receivables..
Equipment, net.......... _____
Total assets....... . _____

1964
a c tu a l

1965
a c tu a l

1966
e s tim a te

1967
estim a te

10,083
10,128
70,048
20,112
991
991
288
991
3,860,186 4,063,169 4,284,269 4,529,669
96
96
96
95
147,035
3
418

141,552
8
413

128,808
8
415

114,829
8
414

4,028,137 4,276,277 4,424,670 4,656,135

171

DEPARTM ENT OF AGRICULTURE
FINANCIAL CONDITION—Cflfttiiitied

Program and Financing (in thousands of dollars)

(In th o u s a n d s o f d o lla fs ]

1964
actual

Liabilities:
Ctirrent.-...... _..........
Accrued annual leave.
Trust and deposit___

Identification code

i965
actudi

525

1966

\961

estimate

estim a te

5

m

630
1,401

669
1,401
5

2,036

05-56-3100-0-1-353

2,075

1965
actual

1966
estim ate

1967
estim ate

6,349

6,673

6,673

5,515

5,529

5,529

Total program costs, funded1_____
Change in selected resources 2__________

11,864
-5

12,202

12,202

Total obligation*.................................

11,859

12,202

12,202

57,612
59,914
62,575
-187,748 -201,345 -213,543

Financing:
25 Unobligated balance lapsing____________

75

4,027,607 4,275,673 4,422,634 4,654,060

Tdtal iiabiiities.

Program by activities:
1. Administration of rural electrification
program ________________________
24 Administration of rural telephone pro­
gram._____ -___________________

New obligational authority...................

11,934

12,202

12,202

11,938

11,934

12,202

11,934

12,202

530

604

Government equity:
Borrowings from Treasury___ 3,§28,421 4,075,001 4,22i,055 4,44M16
Appropriated administrative
176,334
fuiidg, neL
______
188,186
200,3*)
212,592
Appropriated loah funds, iiet.
142,620
142,620
142,620
142,620
Net difference betweefi iflconie
arid experise_____________

56,(13
-175,881

10

Proposed for separate transm ittal:
L o a n A u T H d R iz A T io N s

Program and Financing (in thousands of dollars)
Identification code

1965
actual

05-56-3197-1-3-353
Financing:
14
Receipts and reimbursements from nonFederal sources_________________
21.47 Unobligated balance available, start of
year______________ ___________
24.47 Unobligated balance available, end of
year__________________________
47

1966
estim ate

1967
estim ate

New obligational authority j
40 Appropriation_______________________
41 Transfer to “Operating expenses, Public
Buildings Service,” General Services Ad­
ministration (77 Stat. 436 and 78 Stat.
655)._____ . _____________________
43
44

-189,000 -196,000
-189,000
189,000

New obligational authority (au­
thorization to spend public debt
receipts)___________________

80,000

-305,000

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures)..
72 Obligated balance, start of year........... .......
74 Obligated balance, end of year__________
77 Adjustments to expired accounts__ __
90
91

70
71
94

Relation of obligations to expenditures:
Receipts and other offsets (items 11-17) _

Appropriation (adjusted)___ _______
Proposed supplemental for civilian pay
increases.........................................

Expenditures excluding pay increase
supplemental..________________
Expenditures from civilian pay in­
crease supplemental_______ _____

11,934

268

11,859
444
-466
-5

12,202
466
-563

12,202
563
-591

11,832

11,850

12,161

255

13

-189,000 -196,000

Total obligations (affecting expend­
itures) ____________________

-189,000

Expenditures (applicable receipts).

-189,000 -196,000

-196,000

Under proposed legislation for 1966.—To establish in
1966 a Kural Electrification Administration loan account
which will reflect the net cost of the loan programs by
showing it as the excess of the aggregate of the loans to
be made over the current receipts on loans previously
made. The account will be budgeted on a net expendi­
ture basis. Net receipts are estimated to be $189 million
in 1966 and $196 million in 1967. New obligational
authority in 1967 would be adjusted as follows (in thou­
sands of dollars):

1 I n c lu d e s c a p ita l o u t la y as fo llo w s : J u n e 3 0 , 1 9 6 5 , $ 6 3 t h o u s a n d ; 1 9 6 6 , $ 5 5
th o u s a n d ; 19 6 7 , $ 5 5 t h o u s a n d .
2 S e le c t e d r e so u r c e s as o f J u n e 3 0 are as fo llo w s : U n p a id u n d e liv e r e d o r d e r s,
1 9 6 4 , $ 3 6 t h o u s a n d ( 1 9 6 5 a d j u s t m e n t s , $5 t h o u s a n d ) ; 1 965, $ 2 6 th o u s a n d ; 1 9 6 6 ,
$ 2 6 t h o u s a n d ; 1 9 67, $ 2 6 th o u s a n d .

The Administration assists electrification borrowers and
potential borrowers to negotiate for adequate supplies of
power on reasonable terms, and makes loans for the
extension and improvement of electric and telephone
services in rural areas. Business management and tech­
nical help is furnished borrowers where needed to protect
the Government’s loan security and to assure that con­
struction and operation of their systems conform to
approved standards and will provide continuous and
reliable service.
Object Classification (in thousands of dollars)
Identification code

Currently requested----- ---------------------- ------ --------------------------Proposed revised estimate________________________ ____________

305,000
______

Reduction in new obligational authority............................... .......

305,000

05-56-3100-0-1-353

11.1
11.3
11.5

S a l a r ie s a n d E x p e n s e s

For administrative expenses, including not to exceed $500 for
financial and credit reports, funds for employment pursuant to the
second sentence of section 706(a) of the Organic Act of 1944 (5 U.S.C.
574), and not to exceed $150,000 for employment under section 15
of the Act of August 2, 1946 (5 U.S.C. 55a), [$11,934,000]
$12,202,000. (,5 U .S.C . 511-512; 7 U .S.C . 901-924; Department of
A griculture a n d Related Agencies A p p ro p ria tio n A ct, 1966.)




-4

12.0
21.0
22.0
23.0
24.0
25.1
25.2

Personnel compensation:
Permanent positions......... ..................Positions other than permanent_____
Oflier personnel compensation______
Total personnel compensation_____
Personnel benefits___ ____ _________
Travel and transportation of persons___
Transportation of things------------------Rent, communications, and utilities........
Printing and reproduction____________
Services of other agencies........................

1965
actual

1966
estim ate

1967
estim ate

9,533
58
6

9,913
35
9

9,911
35
9

9,597
702
1,010
31
154
91
35
130

9,957
732
950
30
160
95
35
130

9,955
732
889
30
170
95
40
168

172

A PPEN D IX TO T H E BUDGET FOR FISCAL YEAR 1967

RURAL ELECTRIFICATION ADMINISTRATION—
Continued
and

E x p en ses—

Continued

Identification code

1966
estim ate

1965
actual

26.0 Supplies and materials______________
31.0 Equipment_______________________
42.0 Insurance claims and indemnities______
99.0

Total obligations_______________

53
50
5

55
50
8

55
60
8

11,859

12,202

1,065
2
977
9.8
$10,196
$4,618

1967
estim ate

6

1
5

1
5
36

334

120

-2 3

-6

Total obligations............................. .

311

114

36

23
23
9.8
$9,776
$4,618

7
7
9.8
$10,196
$4,618

2
2
9.7
$10,243
$4,618

12,202

1,049
3
966
9.8
$9,776
$4,618

1966
estim ate

Subtotal............... ...........................
96.0 Portion of foregoing originally charged
to allocations from the Agency for In­
ternational Development___________

1967
estim ate

Personnel Summary
Total number of permanent positions________
Full-time equivalent of other positions
______
Average number of all employees___________
Average GS grade_______________________
Average GS salary_______________________
Average salary of ungraded positions________

1965
actual

24.0 Printing and reproduction____________
31.0 Equipment............................ .................

Object Classification (in thousands of dollars)—Continued
05-56-3100-0-1-353

Identification code

05-56-3997-0-4-353

G eneral an d special fu n d s—C o n tin u ed
S a la r ie s

Object Classification (in thousands of dollars)—Continued

1,063
2
961
9.7
$10,243
$4,618

99.0

Personnel Summary
Total number of permanent positions________
Average number of all employees___________
Average GS grade_____________ _________
Average GS salary_______________________
Average salary of ungraded positions________

FARMERS HOME ADMINISTRATION
In tragovern m en tal fu n d s:
A dvances

G eneral an d sp ecial fu n d s:
a n d

R e im b u r s e m e n t s

R ural

Program and Financing (in thousands of dollars)
Identification code

05-56-3997-0-4-353
Program by activities:
1. Administration of rural electrification
program_______________________
2. Administration of rural telephone pro­
gram------------------------------- -------3. Area redevelopment program (Com­
merce) _________________________
4. Agency for International Development
(Funds appropriated to the President)

1965
actual

1966
estim ate

W ater

a n d

W a ste

D isp o sa l

G rants

For grants pursuant to sections 306(a)(2) and 306(a)(6) of the
Consolidated Farmers Home Administration Act of 1961, as
amended, [$20,000,000] $26,000,000. (7 U .S .C . 1926; S u p p le­
mental A ppropriation A ct , 1966.)

1967
estim ate

Program and Financing (in thousands of dollars)
12

6

6

4

4

4

295

84

23

26

26

334

120

36

-2 3

-6

311

114

Identification code

05-60-2066-0-1-352
Program by activities:
1. Planning grants___ ________________
2. Development grants________________

1965
actual

1966
estim ate

1967
estim ate

10

Total obligations............................ .

Financing:
Receipts and reimbursements from:
11
Administrative budget accounts_______
14
Non-Federal sources (40 U.S.C. 481(c)) _

-305
-6

-109
-5

3,000
23,000

Total program costs, funded—obliga­
tions (object class 41.0)_________

20,000

26,000

Financing:
40 New obligational authority (appropriation) .

20,000

26,000

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures)
74 Obligated balance, end of year__________

20,000

26,000
-5 ,00 0

90

Total program costs, funded__ ___
Portion of foregoing originally charged to
allocation from the Agency for Interna­
tional Development_________________

3.000
17.000

20,000

21,000

10

36

-31
-5

Expenditures____________________

New obligational authority_________
Relation of obligations to expenditures:
10 Total obligations_____________________
70 Receipts and other offsets (items 11—
17)__
71

114
-114

36
-3 6

94
7
13

28
2

Obligations affecting expenditures........

90

311
-311

Expenditures____________________
Object Classification (in thousands of dollars)

11.1 Personnel compensation: Permanent po­
sitions........... ........................................
12.0 Personnel benefits................................... .
21.0 Travel and transportation of persons___




265
20
43

This program, authorized by Public Law 89-240,
approved October 7, 1965, provides for planning grants
to be made to public and private bodies with authority
to prepare comprehensive plans for the development of
water or sewer systems in rural areas which do not have
funds available for such planning. In addition, develop­
ment grants are made to associations, including nonprofit
corporations and public and quasi-public agencies to
finance specific projects for the development, storage,
treatment, purification, or distribution of water or the
collection, treatment, or disposal of waste in rural areas.
The amount of the grant may not exceed 50% of the
development cost of the project.

173

DEPARTM ENT OF AGRICULTURE
R ural

R enew al

For necessary expenses, including administrative expenses, in
carrying out rural renewal activities under section 32(e) of title III
of the Bankhead-Jones Farm Tenant Act, as amended, $1,200,000,
to remain available until expended. (Department of Agriculture
and Related Agencies A ppropriation A ct, 1966.)
Program and Financing (in thousands of dollars)
Identification code

05-60-2003-0-1-352

1965
actual

1966
estimate

1967
estimate

Program by activities:
1. Loans for rural renewal and demonstra­
tion projects............. ..................... .....
2. Technical assistance and operating ex­
pense_________________________

670

1,835

950

198

250

250

Total program costs, funded_____
Change in selected resources 1__________

868
248

2,085
-801

1,200

Total obligations.................................

1,116

1,284

1,200

average rate paid by the U.S. Treasury on obligations of
similar maturity. The rate for 1966 is 3.222%.
Program administration.—The Farmers Home Adminis­
tration has been assigned responsibility for the coordi­
nation, direction, and supervision of the rural renewal
program. The principal administrative expenses are
related to technical assistance, coordination of project
plans and loan programs by the Farmers Home Adminis­
tration. These expenses are estimated at $223 thousand
in 1966 and 1967. Administrative expenses allotted to the
Economic Research Service will be $27 thousand for 1966
and 1967.

10

Financing:
21 Unobligated balance available, start of year.
24 Unobligated balance available, end of year.
40

New obligational authority (appropria­
tion) _________________________

-8 4

1,200

Identification code

1,200

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures)..
72 Obligated balance, start of year................ .
74 Obligated balance, end of year....................
77 Adjustment in expired accounts_________

1,116
1,054
-1,227
3

1,284
1,227
-420

Expenditures. ......................................

946

2,091

11.1 Personnel compensation: Permanent
positions.______________ ____ ___
12.0 Personnel benefits......................... .........
21.0 Travel and transportation of persons___
23.0 Rent, communications, and utilities____
24.0 Printing and reproduction____________
25.1 Other services________ ____________
26.0 Supplies and materials______________
33.0 Investments and loans............. ...............

1967
estimate

Total obligations, Farmers Home
Administration_______________

920

129
10
15
5
3
59
1
950

1,089

1,256

1,172

Personnel compensation:
Permanent positions.............................
Positions other than permanent _____

24
1

26

26

Total personnel compensation_____
12.0 Personnel benefits__________________

25
2

26
2

26
2

Total obligations, Economic Re­
search Service_______________

27

28

28

Total obligations....... .......... ............

1,116

1,284

1,200

24
9
6.8
$7,057

24
24
7.2
$7,516

24
24
7.3
$7,589

3
3
9.0
$8,978

2
2
9.0
$9,420

2
2
9.0
$9,640

1,200

1 S e le c t e d r e s o u r c e s a s o f J u n e 3 0 a re a s f o llo w s : U n p a id u n d e liv e r e d o r d e r s,
196 4 , $ 9 5 0 th o u s a n d ( 1 9 6 5 a d j u s t m e n t $ 3 t h o u s a n d ) ; 1 9 6 5 , $ 1 ,2 0 1 t h o u s a n d ;
1966, $ 4 0 0 th o u sa n d ; 1967, $ 4 0 0 th o u sa n d .

This program was authorized by section 102 of the Food
and Agriculture Act of 1962. Loans are made to local
public agencies or groups for rural renewal development
projects which are specifically related to conservation and
land utilization. Each project will be an important com­
ponent of the overall rural renewal plan previously de­
veloped to rebuild the economy of the designated area.
To be eligible for designation as a rural renewal area, the
locality must be one of chronic underemployment on
farms and unemployment in the surrounding communities.
The area must also be one in which agriculture or forestry
contribute substantially to the economy. The 1967 re­
quest is to provide for continuation of program operations
in five pilot project areas.
Program operations include selection and designation of
rural renewal areas technical assistance to local public
bodies or officials, or organizations in the preparation of an
economic development plan, and counsel to local agencies
and groups for meeting legal requirements necessary for
borrowing funds. The borrowing agency is designated by
the State legislature or Governor to receive rural renewal
loan funds and is vested with authority under State and
local laws to borrow funds, buy and sell property, raise
revenue, meet financial obligations and transact other
necessary business functions.
Rural renewal loans are repayable in not more than 30
years with repayment of principal and interest deferred
up to 5 years, if necessary. Loans bear interest at the




1966
estimate

129
10
15
5
3
59
1
1,034

1,200
420
-420

90

1965
actual

05-60-2003-0-1-352
FARMERS HOME ADM INISTRATIO N

84
1,200

Object Classification (in thousands of dollars)

93
7
15
54

ALLOTMENT TO ECONOMIC
RESEARCH SERVICE

11.1
11.3

99.0

Personnel Summary
FARMERS HOME ADM INISTRATIO N

Total number of permanent positions.................
Average number of all employees..................... .
Average GS grade..............................................
Average GS salary.................................. .........
ALLOTMENT TO ECONOMIC RESEARCH
SERVICE

Total number of permanent positions.................
Average number of all employees___________
Average GS grade..............................................
Average GS salary.............................................

R ural

H o u s in g

fo r

D o m e s t ic

F arm

L abor

For financial assistance [to public nonprofit organizations] for
housing for domestic farm labor, pursuant to section 516 of the
Housing Act of 1949, as amended [78 Stat. 796-798] (4® U .S.C.
I4 8 6 ), $3,000,000, to remain available until expended. (Department
of Agriculture and Related Agencies A ppropriation Act, 1966.)

174

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

FARMERS HOME ADMINISTRATION—Continued
G eneral an d sp ecial fu n d s— C o n tin u ed
R u r a l H o u s in g

fo r

D o m e s tic

L a b o r —Continued

F arm

Program and Financing (in thousands of dollars)
Identification code

1965
actual

05-60-2004-0-1-352
Program by activities:
10 Financial assistance for low-rent domestic
farm labor housing (costs—obligations)
(object class 41.0)_________________

1966
estim ate

1967
estim ate

3.000

3.000

Financing:
40 New obligational authority (appropriation).

3.000

3.000

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures)

3,000

3,000

90

3,000

3,000

Expenditures____________________

in rural areas, and to long-term farm leaseholders. Repair
and improvement grants are made for minor building
repair such as repairing roofs, providing sanitary facilities,
providing an adequate sanitary water supply, and supply­
ing screens. In some cases, a combination building loan
and grant is made. A repair and improvement grant or
a combination direct loan and grant may not exceed $1
thousand. Direct rural housing loans made in conjunc­
tion with repair and improvement grants are reflected in
the rural housing direct loan account schedules.

Financial assistance will be provided to public or private
nonprofit organizations for low-rent housing and related
facilities for domestic farm labor as authorized by the
Housing Act of 1964.
Assistance not to exceed two-thirds of the total develop­
ment cost will be provided for new structures and sites
and for the rehabilitation, alteration, conversion, or
improvement of dwellings, dining halls, community rooms
or buildings, and infirmaries used by domestic farm
laborers.

S a l a r ie s a n d E x p e n s e s

For necessary expenses of the Farmers Home Administration, not
otherwise provided for, in administering the programs authorized
by the Consolidated Farmers Home Administration Act of 1961
(7 U.S.C. 1921-1990), as amended, title V of the Housing Act of
1949, as amended (42 U.S.C. 1471-[1484J*400), and the Rural
Rehabilitation Corporation Trust Liquidation Act, approved May 3,
1950 (40 U.S.C. 440-444); £$44,000,000] $51,600,000, together
with not more than $2,250,000 of the charges collected in connec­
tion with the insurance of loans as authorized by section 309(e) of
the Consolidated Farmers Home Administration Act of 1961, as
amended, and section 514(b)(3) of the Housing Act of 1949, as
amended^: Provided, That, in addition, not to exceed $500,000 of
the funds available for the various programs administered by this
Agency may be transferred to this appropriation for temporary
field employment pursuant to the second sentence of section 706(a)
of the Organic Act of 1944 (5 U.S.C. 574) to meet unusual or heavy
workload increases: Provided further, That no part of any funds in
this paragraph may be used to administer a program which makes
rural housing grants pursuant to section 504 of the Housing Act of
1949, as amended].
[F o r an additional amount for “Salaries and expenses”, $4,500,000.] (D epartment o f Agriculture and Related Agencies A ppro­
priation A ct, 1966; Supplem ental A p propriation A ct, 1966.)
Program and Financing (in thousands of dollars)
Identification code

R u r a l H o u s in g G r a n t s

05-60-2001-0-1-352
For grants pursuant to section 504(a) o f the H ousing A ct o f 1949,
as amended (42 U .S.C . 1474), $4,000,000, to rem ain available until
expended.
Program and Financing (in thousands of dollars)
Identification code

05-60-2067-0-1-352

1965
actual

1966
estim ate

1967
estim ate

Program by activities:
Administration of grant, and direct and in­
sured loan programs (program costs,
funded) 1_________________________
Change in selected resources 2__________

2,292
-3 9 7

4,000

Total obligations (object class 41.0) __

1,895

4,000

Financing:
16 Comparative transfer to other accounts___
21 Unobligated balance available, start of year.
25 Unobligated balance lapsing.__________

26
-4,051
2,130

10

40

53,850

42,472

52,736

53,850

Financing:
11 Receipts and reimbursements from: Ad­
ministrative budget accounts:
Advanced from the “Agricultural credit
insurance fund”_________ _______
-800
Advanced from “Loans, Farmers Home
Administration, 1957-1966”________
-500
21 Unobligated balance available, start of year _
24 Unobligated balance available, end of year. _ ........ 325
25 Unobligated balance lapsing___________
61

-2,250

-2,250

Total obligations_______ _________

1,895
26

4,000

71
Obligations affecting expenditures____
72 Obligated balance, start of year_________

1,921
397

4,000

New obligational authority:
40 Appropriation_____________ ________
41 Transferred to “Operating expenses, Public
Buildings Service,” General Services Ad­
ministration (78 Stat. 655 and 79 Stat.
531)_____________________________

90

2,318

4,000

43
44

1 S e le c t e d r e so u r c e s as o f J u n e 3 0 are as fo llo w s :
1964, $ 3 9 7 t h o u s a n d ; 19 65, $ 0 ,

U n p a id u n d e liv e r e d

41,558

49,661

51,600

41,569

48,500

51,600

-11

-3 9

Appropriation (adjusted)___________
Proposed supplemental for civilian pay
increases_____________________

41,558

48,461

51,600

1,200

o r d e r s,

Rural housing grants.—Rural housing grants are author­
ized by title V of the Housing Act of 1949, as amended, to
be made to farmowners, to nonfarmowners of real estate




-500
-325

4,000

Relation of obligations to expenditures:
10 Total obligations_____________________
70 Receipts and other offsets (items 11—
17)__

Expenditures____________________

1967
estim ate

52,736

New obligational authority_________

New obligational authority (appro­
priation) ______________________

1966
estim ate

42,494
-2 2

10
Program by activities:
Repair and improvement grants (program
costs, funded)_____________________
Change in selected resources 1__________

1965
actual

Relation of obligations to expenditures:
10 Total obligations________ ___________
70 Receipts and other offsets (items 11-17) ___
71

Obligations affecting expenditures........

42,472
-1,3 00

52,736
-2,750

53,850
-2,250

41,172

49,986

51,600

175

DEPARTM ENT OF AGRICULTURE
Program and Financing (in thousands of dollars)—Continued
Identification code

1965
actual

05-60-2001-0-1-352

1966
estim ate

1967
estim ate

$300,000,000, of which $50,000,000 shall be placed in reserve to be
used only to the extent required during the current fiscal year
under the then existing conditions for the expeditious and orderly
conduct of the loan program. (.Department of Agriculture and Re­
lated Agencies A p propriation A ct, 1966.)

Relation of obligations to expenditures—Con.
72 Obligated balance, start of year_________
74 Obligated balance, end of year_________
77 Adjustment in expired accounts________
90

2,174
-2,025

3,000
-3,600

12

Expenditures excluding pay increase
supplemental__________________
Expenditures from civilian pay in­
crease supplemental____________

91

2,025
—3,000

41,333

T o t a l s e le c te d _______________
reso u rces

299

Identification code

47,871

50,940
60

196 6
150
127
277

1965
actual

11.1
11.3
11.5

Personnel compensation:
Permanent positions-................ . .
Positions other than permanent. _.
Other personnel compensation___

12.0
21.0
22.0
23.0
24.0
25.1
26.0
31.0
42.0
99.0

1966
estim ate

40,859
1,610
110

40,111
1,607

Total personnel compensation.
Personnel benefits_______________
Travel and transportation of persons
Transportation of things_________
Rent, communications, and utilities..
Printing and reproduction________
Other services__________________
Supplies and materials___________
Equipment____________________
Insurance claims and indemnities_
_

33,057
2,492
3,464
153
1,896
175
471

41,828
3,200
4,000
125
1,989

201

200

562
1

470

42,579
3,233
3,750
150
2,098
250
1,025
235
530

Total obligations_______ ____

42,472

52,736

53,850

110

200

724

2,406

16,386

18,379

25,706

62,124
15,401

13.000
30.000

5,300
50,500

7,100

7,100

77,525
301,597
172

50,100
250,000
115

62,900
300,000
118

379,294

300,215

363,018

Total program costs, funded_____
Change in selected resources 1_______

395,681
-20,452

318,594
-3,000

388,724
34,200

10

Total obligations______________

375,228

315,594

422,924

Financing:
Receipts and reimbursables from nonFederal sources:
Repayments on loans____________ -282,068 -297,377 -289,325
Proceeds from sale of acquired prop­
erty_______________ _______
-189
-200
-300
Payments of judgments___________
-170
-170
-155
Interest revenue__________ ____
-48,929 -50,952 -50,227
Other revenue__________ ____ __
-2 8
-7
-8
21.98 Unobligated balance available, start of
year_______ _________________ -144,207 -107,449 -140,562
24.98 Unobligated balance available, end of
year_______________ __________
107,449
57,667
140,562
14

40

Personnel Summary

A llotm ents and

2,379

Total capital outlay, funded___ _

1967
estim ate

31,501
1,418
138

Total number of permanent positions________
Full-time equivalent of other positions_______
Average number of all employees___________
Average GS grade_______________________
Average GS salary___________ ___________

2,557

Total real estate lo an s_____
Operating loans________ _____ ___
Judgments and collateral acquired. __

Object Classification (in thousands of dollars)
Identification code

23,300

Capital outlay, funded:
Real estate loans:
Farm ownership loans__________
Soil and water loans____________
Land conservation and develop­
ment loans (Appalachia)____ _

277

16,000

19 6 7
150
127

277

13,806
23

Total operating costs, funded___

1966, $600 th o u sa n d .
1965
150
127

4,711
544
4,987
6.8
$7,057

A l l o c a t i o n s R e c e iv e d F r o m

5,720
695
6,175
7.2
$7,516

5,980
695
6,275
7.3
$7,589

Oth er A ccounts

N o t e .— O b lig a tio n s in c u r r e d u n d e r a llo t m e n t s fr o m o th e r a c c o u n t s are in c lu d e d
in t h e s c h e d u le s of t h e p a r e n t a p p r o p r ia tio n s as f o llo w s :
F u n d s a p p r o p r ia te d t o t h e P r e s id e n t: “ E c o n o m ic O p p o r tu n it y P r o g r a m ,”
“ S o u t h e a s t h u r r ic a n e d is a s t e r .”
A g r ic u ltu r e :
S o il C o n s e r v a t io n S e r v ic e :
“ W a te r s h e d p r o t e c t io n .”
“ F lo o d p r e v e n t io n .”
“ R e s o u r c e c o n s e r v a t io n a n d d e v e lo p m e n t p r o j e c t s .”
F o r e s t S e r v ic e , “ T im b e r d e v e lo p m e n t o r g a n iz a t io n lo a n s a n d t e c h n ic a l
a s s is t a n c e .”

P u b lic en terp rise fu n d s:

1967
estim ate

1966
estim ate

Program by activities:
Operating costs, funded:
Interest on borrowings___________
Costs incident to security for loans. __
Provision for losses on current receiv­
ables________________________

These moneys are used to administer the grant and
loan programs of the Farmers Home Administration in­
cluding reviewing applications, making and collecting
loans, and providing technical assistance and guidance to
borrowers.
05-60-2001-0-1-352

1965
actual

05-60-4220-0-3-352

1,140

1 I n c lu d e s c a p ita l o u t la y as fo llo w s : 1 9 65, $701 th o u s a n d ;
2 S e l e c t e d r e so u r c e s as o f J u n e 3 0 are as fo llo w s :
19 6 4
125
174

Program and Financing (in thousands of dollars)

10
70

New obligational authority (appro­
priation)________________

7,100

Relation of obligations to expenditures:
Total obligations.__ _______________ 375,228
315,594
422,924
Receipts and other offsets (items 11-17). -331,369 -348,707 -340,029
82,895

-23,461

-29,780

23,461

29,780

90

67,971

-26,794

93
94

Expenditures_________________

43,859

-33,113

71
Obligations affecting expenditures..
72.98 Obligated balance, start of year:
Obligated balance_______________
Receivables in excess of obligations
74.98 Obligated balance, end of year:
Obligated balance______________
Receivables in excess of obligations__

652
-1,336
51,779

Cash transactions:
Gross expenditures............. ................. . 395,681
318,594
388,724
Applicable receipts............. .......... ......... -327,710 -345,388 -336,945

1 B a la n c e s
c o n d itio n .

of s e le c te d

r e so u rc e s

are id e n tifie d

on

th e

s ta t e m e n t

of

fin a n cia l

D ir e c t L o a n A c c o u n t

Direct loans and advances under subtitles A and B, and advances
under section 335(a) for which funds are not otherwise available, of
the Consolidated Farmers Home Administration Act of 1961 (7
U.S.C. 1921), as amended, may be made from funds available in the
Farmers Home Administration direct loan account as follows: real
estate loans, [$75,000,000] $97,100,000) and operating loans,




Farmers Home Administration, Direct loan account.—This
account was established on October 16, 1961, pursuant to
section 338(c) of the Consolidated Farmers Home Admin­
istration Act of 1961. Real estate and operating loans
are made under the authorities of subtitles A and B of

176

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

FARMERS HOME ADMINISTRATION—Continued
P u b lic en terp rise fu n d s—C o n tin u ed
D ir e c t L oan

S O IL A N D

W A T E R A N D L A N D C O N S E R V A T IO N A N D
(A P P A L A C H IA ) L O A N S

DEVELO PM ENT

[ D o lla r s in th o u s a n d s ]

A c c o u n t—

1965 a c tu a l

Continued

N u m ber

1966 e s tim a te

Am ount

N u m ber

1967 e s tim a te

Am ount

N um ber

A m ount

the act to farmers and ranchers and to associations unable Number of applications. 3,510 ______ 15,000 .............. 15,000 ______
to obtain credit from other sources at reasonable rates. Direct loans:
To individuals.............
438
$1,529
580 $2,000 .................. ..........
Loans made under these and similar prior authorities are
To individuals
reported and accounted for in this account. In 1966, the
(Appalachia)..................... .
.......... 3,750
7,100
3,750 $7,100
total for loans reflected in the following schedules is $297.1
To associations_____ ____70
2,852 ______
_____
16
2,000
To public bodies......... ........ 72
10,619300 28,000
332 83,000
million. In 1967, it is proposed to carry out the estimated
loan program of $397.1 million through utilization of Insured loans:
To individuals............
306
2,003620
4,000
773
5,000
receipts to the Direct loan account representing collections
To associations...........
316
47,149
445 81,000
725 125,000
on loans outstanding. No new borrowing authorization
To public bodies......... ........ 73
13,256
55 15,000 .................... .........
is estimated for 1967.
Farm ownership,
In addition to the direct loans, farm ownership and and development soil and water, and land conservation
soil and water loans advanced by private lenders will be 40 years and bear loans are repayable inofnot more than
interest not in excess
5%. Insured
insured within the annual statutory insurance authority loans are made through the Agricultural credit insurance
of $450 million for these purposes. Contingent liabilities fund with funds advanced by private lenders. Annual
for these insured loans are reflected in the Agricultural payments of principal and interest to lenders are fully
credit insurance fund schedules.
guaranteed. The law provides th at lenders can receive
1.
Real estate loans,— (a) Farm ownership loans.—Direct up to 5% interest. The Administration services these
and insured loans are made to farmers and ranchers for insured loans, makes collections, and pays the lender.
acquiring, enlarging, or improving farms, including farm
2.
Operating loans.—Direct loans are made to farmers
buildings; for financing land and water development, use and ranchers for paying costs incident to reorganizing a
and conservation including recreational uses and facilities; farming system for more profitable operations; for a
for forestry development; for refinancing existing indebted­ variety of essential farm operating expenses such as the
ness; and for loan closing costs. Loans are confined to purchase of livestock, farm equipment, feed, seed, fertilizer,
farms which are not-larger-than-family farms. A loan and farm supplies; for financing land and water develop­
cannot exceed $60 thousand in any case. In addition, ment, use and conservation including recreational uses and
the indebtedness against a farm or other security, including facilities; for refinancing indebtedness; for other farm and
the amount of the loan, cannot exceed $60 thousand or the home needs; and for loan closing costs. Loans are con­
normal value of the farm and any additional security.
fined to operators of not-larger-than-family farms. The
outstanding principal loan balance for operating loans to
F A R M O W N E R S H IP L O A N S
any individual is limited to $35 thousand. Loans bear
[ D o lla r s in th o u s a n d s ]
interest at 5% and may be made for periods up to 7 years,
but may be renewed for not more than 5 additional years.
1 9 6 5 a c tu a l
1 9 6 6 e s tim a te
1 9 6 7 e stim a te
Loans are secured by crop and chattel liens and, when
N u m ber A m o u n t N u m ber A m o u n t N u m ber A m ou n t
necessary, by real estate mortgages.
Number of applications._ 40,250 ______ 45,000 ........ . 50,000 ______
Direct loans__________
Insured loans.......«.........

3,382 $45,000
8,804 137,591

800 $10,000
13,400 225,000

300 $5,000
14,000 230,000

O P E R A T IN G

LOANS

1965 a c tu a l

1966 e s tim a te

1967 e s tim a te

water loans.—Direct and insured loans are Number of applications....... .................... 103,700
Number of loans....................... ................
72,597
and ranchers and to public and non­ Amount of loans (thousands of dollars) . _ 300,000

110,000
63,600
250,000

115,000
72,000
300,000

(b)
Soil and
made to farmers
profit associations for the effective development and
utilization of water supplies and waste disposal systems
and for the improvement of farmland by soil and water
conserving facilities and practices. Loans to associa­
tions also are made for shifts in land use and the develop­
ment of recreational facilities. Direct land conservation
and development loans to individuals are made in the
Appalachian region to establish and carry out land
stabilization, conservation, and erosion control practices.
There is no limitation on the size of farms th at may be
improved with loans to individual farmers. For loans to
individuals, the indebtedness against a farm or other
security, including the amount of the loan, cannot exceed
$60 thousand or the normal value of the farm and any
additional security. For loans to associations, the un­
paid principal indebtedness, together with the amount of
any grant assistance is limited to $4 million.




FARM

Revenue, Expense, and Retained Earnings (in thousands of dollars)
1965
actual

1966
estimate

1967
estimate

Operating program:
Revenue_____________________________
Expense_____________________________

48,957
29,416

50,960
31,547

50,234
36,016

Net operating income_______________

19,541

19,413

14,218

Nonoperating income or loss:
Proceeds from sale of acquired property:
Cash______________________________
Loans receivable_____________________

189
345

200
200

300
300

Total proceeds from s a le ____________
Net book value of assets sold_____________

534
-5 08

400
-375

600
-575

Net operating gain___________________

26

25

25

Net income for the year..............................

19,567

19,438

14,243

177

D EPARTM ENT OF AGRICULTURE
Revenue, Expense, and Retained Earnings (in thousands of dollars)—Continued
1965
actual

1966
estimate

1967
estimate

335(a) of the Consolidated Farmers Home Administration Act of
1961 (7 U.S.C. 1985) in connection with security for such loans,
$2,500,000.] (Department of Agriculture and Related Agencies
A ppropriation Act, 1966.)
R

Analysis of retained earnings:
Start of year_________________________

43,439

63,006

82,444

Retained earnings, end of year___________

63,006

82,444

96,687

ural

H

ousing

D

irect

L

oan

Program and Financing (in thousands of dollars)
Identification code

Assets:
Treasury balance_____________
Accounts receivable, net_______
Loans receivable, net_________
Property acquired through fore­
closure___________________
Land and improvements_______
Judgments, net_____________ _

1965
actual

83,988
144,859
37,119
33,460
918,136 1,001,843

1966
estim ate

1967
estim ate

500
19,800
8
3

500
21,000

22,000

6

10

15

Total operating costs, funded___

20,317

21,510

22,015

Capital outlay, funded:
Building loans________ ___ _____
Elderly rental housing loans______
Judgments and collateral acquired__

131,877
1,008
20

60,450
5,000
2

16,800
5,000
4

Total assets_____________ 1,097,491 1,124,157 1,143,595 1,157,838
Liabilities:
Current____________________

14

13

13

13

Government equity:
Interest-bearing capital________

597,959

597,959

597,959

597,959

Non-interest-bearing capital:
Start of year______________
Appropriation

456,079

End of year_______________
Retained earnings____________

456,079
43,439

456,079
7,100

463,179

463,179
63,006

463,179
82,444

463,179
10
463,179
96,687

Total Government equity__ 1,097,477 1,124,144 1,143,582 1,157,825
Analysis of Government Equity (in thousands of dollars)
Undisbursed loan obligations 1____
Undisbursed obligations to pay
costs chargeable to borrowers LUnobligated balance___________
Invested capital and earnings_____

13,646

34,097

1
107,449
144,207
919,172 1,003,050

44,846

10,646

57,667
140,562
992,374 1,055,312

Total Government equity__ 1,097,477 1,124,144 1,143,582 1,157,825
1 T h e c h a n g e s in t h e s e ite m s are r e fle c te d on t h e p r o g r a m a n d fin a n c in g s c h e d u le .

Object Classification (in thousands of dollars)
Identification code

1965
actual

33.0 Investments and loans______ ______
43.0 Interest and dividends______________

361,422
13,806

299,594
16,000

399,624
23,300

99.0

375,228

315,594

Total capital outlay, funded____
Total program costs, funded-__ __
Change in selected resources 1_______
Total obligations ___ ____________

Financing:
Receipts and reimbursements from nonFederal sources:
Repayments on loans_____________
Proceeds from sale of acquired prop­
erty________ ________________
Payments on judgments__________
Interest revenue________________
Other revenue__________________
Payments to miscellaneous receipts
(repayments on Treasury borrowings
which do not restore borrowing
authority)__ _ __ _ ________ _
16
Comparative transfer from other ac­
counts.- _ ________________ _
Unobligated balance available, start of
year:
21.47
Authorization to spend public debt
receipts _____________________
21.98
Fund balance_______ __ _______
Unobligated balance available, end of
year:
24.47
Authorization to spend public debt
receipts_____
__ _ __ _____
24.98
Fund balance_ _ ____________
_

132,905

65,452

21,804

153,222
-1,894

86,962

43,819
-6,800

151,328

86,962

37,019

-37,113

-43,027

-43,944

-109

-150
-6
-27,720
-4

-150
-1
-28,355
-5

14

-24,401
-4

40,902
-2 6

-62,710 -112,710
-41,836 -16,259 -115,414

422,924

Total obligations____ ________

1966
estim ate

1967
estim ate

05-60-4220-0-3-352

1967
estim ate

Program by activities:
Operating costs, funded:
Administrative expense__________
Interest on borrowings___________
Costs incident to security for loans__
Rural housing contributions_______
Provisions for losses on current re­
ceivables____________________

672
39
730

697
39
664

1966
estim ate

1965
actual

05-60-4221-0-3-352

59,003
110,782
43,523
40,439
990,974 1,053,871

573
39
595

399
86
551

ccount

For direct loans and related advances p u rsuant to section 518(d) of
the H ousing A ct o f 194-9 (79 Stat. 500), $15,000,000 shall be available
fro m fu n d s in the rural housing direct loan account.

Financial Condition (in thousands of dollars)
1964
actual

A

New obligational authority_______

40
67
[ R u r a l H o u s in g f o r t h e E l d e r l y

R e v o l v in g F u n d ]

[F o r loans pursuant to section 515(a) of the Housing Act of 1949,
as amended (42 U.S.C. 1485), including advances pursuant to section

200 - 100— 66 ------------ 12




112,710
16,259 " l i M M
155,000

2,500

New obligational authority:
Appropriations_________ __________
Authorization to spend public debt re­
ceipts___ ______________ ____

5,000

150^850

2,500

1 B a la n c e s
c o n d itio n .

o f s e le c t e d

r e so u r c e s

are

id e n tif ie d

150,000
on

th e

sta te m e n t

of

fin a n cia l

178

A PPEN D IX TO THE BUDGET FOR FISCAL YEAR 1967

FARMERS HOME ADMINISTRATION—Continued
P u b lic en terp rise fu n d s— C o n tin u ed
R

ural

H

ousing

D

irect

L

oan

A

ccount—

Continued

Program and Financing (in thousands of dollars)—Continued
Identification code

1965
actual

05-60-4221-0-3-352

10
70

1967
estim ate

86,962
-70,907

37,019
-72,455

16,055

-35,436

-1,687

Relation of obligations to expenditures:
Total obligations___ _____ _ _ _ 151,328
Receipts and other offsets (items 11-17) _ -20,751

1966
estim ate

-2,207

71
Obligations affecting expenditures__
72.98 Start of year:
Obligated balance __ __ ___
Receivables in excess of obligations
74.98 End of year:
Obligated balance________ ___ _
Receivables in excess of obligations—

130,577

1,687

2,207

9,690

90

133,346

16,575

-27,953

___ 153,217
___ -19,871

86,962
-70,387

43,819
-71,772

93
94

Expenditures________________
Cash transactions:
Gross expenditures___________
Applicable receipts__________

1,083

2. Natural disaster loans.—Direct loans are made at
3% interest to the same persons eligible for building loans
to provide for repair or replacement of farm or rural
dwellings, farm service buildings and related facilities
damaged by a natural disaster.
3. Loans to the elderly.—Direct building loans are made
to senior citizens (62 years of age or over) to build or
repair their homes or to buy a previously occupied home
and building site. In the case of elderly applicants who
are deficient in repayment ability, cosigners on promis­
sory notes are permitted.
4. Elderly rental housing loans.—Direct loans are made
to private nonprofit corporations and consumer coopera­
tives to provide modest cost rental housing and related
facilities for elderly persons in rural areas with low or
moderate income.
5. Enlargement and development loans.—Direct farm en­
largement and development loans, along with building
loans, are made to farmowners on potentially adequate
farms who need to develop their farms so as to increase
their income sufficiently to repay the loan.
[D o lla r s in th o u s a n d s ]
1 9 6 5 a c tu a l
N u m ber

Am ount

1 9 6 6 estim a te
N u m ber

Number of applications. _ 39,673
60,000
Direct loans:
Building loans—regu­
lar _____________ 14,021 122,892 5,700
Natural disaster loans.
43
421
600
Building loans—elder­
ly--------------------7,636 1,715
1,704
Elderly rental housing
loans____________
1,120
30
11
Enlargement and de­
velopment loans___
14
26 ------

A m ount

1 9 6 7 e stim a te
N u m ber

60,000

Am ount

Rural housing direct loan account.—This account was
established in 1965 pursuant to section 518 of title V of
45,450
472
3,500
the Housing Act of 1949, as amended. Public Law 895,000
60
500
117, approved August 10, 1965, created the Rural hous­
10,000
835
5,000
ing direct loan account. The law provided for transfer to
the account of (a) all funds, claims, notes, mortgages,
5,000
30
5,000
contracts, and property, and all collections and proceeds
therefrom, held by the Farmers Home Administration
------208
1,000
under the direct rural housing program, including those
Total, direct____ 15,793 132,095 8,045 65,450 1,605 15,000
securing notes issued by the Secretary of Agriculture to
the Secretary of the Treasury for carrying out this pro­ Insured loans:
gram and any unexpended balance of amounts borrowed
Farm labor housing__
11
47
45
9,000
50 10,000
Elderly rental housing.
24
897
155 15,000
155 15,000
upon such notes, and (b) all unexpended balances of
Low-to-modest income
appropriations for direct rural housing loans, including
building loans (indi­
the Rural housing for the elderly revolving fund. Trans­
viduals) _________
30,000 250,000 36,800 300,000
actions after July 1,1964, are shown in the schedules, even
Other than low-to-modest income building
though they did not actually pass through the revolving
loans (individuals)-. ------ ------3,000 36,000 4,000 50,000
fund.
Rural housing direct loans are made on farms, in the
Total, insured___
35
944 33,200 310,000 41,005 375,000
open country, and in towns of not more than 5,500 popu­
Revenue, Expense, and Retained Earnings (in thousands of dollars)
lation that are rural in character. Rural housing direct
loans are also made to private nonprofit corporations and
1965
1967
1966
consumer cooperatives to provide modest cost rental
actual
estim ate
estim ate
housing and related facilities for elderly persons of low
or moderate income in rural areas. Loans are made only Operating program:
R evenue,_________________ ________
24,405
27,724
28,360
to applicants unable to obtain housing credit from other
Expense____________________________
20,985
21,836
22,168
sources upon terms and conditions which they reason­
ably could be expected to repay. Direct loans to in­
Net operating income______________
3,420
5,888
6,192
dividuals are repayable in not more than 33 years and
bear interest at a rate not to exceed 5%. Direct loans Nonoperating income or loss:
Proceeds from sale of acquired property:
for senior citizens rental housing are repayable in not
Cash _ _ ________________________
109
150
150
more than 50 years and bear interest comparable to
Loans receivable________ ___________
133
25
25
housing loans for the elderly in urban areas (currently
Total proceeds from sale_____________
242
175
175
3%).
-227
-150
Net book value of assets sold__ ________
-150
1.
Building loans.—Direct building loans are made to
farmowners, to owners of other real estate in rural areas,
Net nonoperating gain________ ______
15
25
25
to long-term farm leaseholders and to other rural resi­
Net
3,435
5,913
6,217
dents to construct, repair or replace dwellings and essen­ Analysis of income for the year_____________
retained earnings, start of y e a r___
2,860
6,295
12,208
tial farm-service buildings. Loans may include funds to
buy an older, previously occupied house, building site,
Retained earnings, end of year________
6,295
12,208
18,425
and to buy farm service buildings.




179

DEPARTM ENT OF AGRICULTURE
Program and Financing (in thousands of dollars)

Financial Condition (in thousands of dollars)
1964
actual

1965
actual

1966
estim ate

1967
estim ate

Assets:
Treasury balance_____________
Accounts receivable, net_______
Loans receivable, net_________
Acquired security or collateral__
Judgments, n e t ______ _______

42,919
8,463
566,704
125
5

14,572
9,343
661,677
156
5

113,207
9,863
683,598
206
2

141,160
10,546
661,175
206
6

Total assets_____________

618,216

685,753

806,876

813,093

Liabilities:
Current________ ___________

7

11

11

11

Government equity:
Interest-bearing capital:
Start of year______________
Borrowings from Treasury, net.

390,953
100,667

491,620
59,098

550,718
112,710

663,428

End of year_______________

491,620

550,718

663,428

663,428

Non-interest-bearing capital:
Capitalized assets. ________

119,229

119,229

119,229

119,229

Appropriations:
Start of year______________
Appropriation.___ _
_ _

1,000
3,500

4,500
5,000

9.500
2.500

12,000

End of year_______________

4,500

9,500

12,000

12,000

Retained earnings____________

2,860

6,295

12,208

18,425

Total Government equity__

618,209

685,742

806,865

813,082

Identification code

7,645
115,414
683,806

845
150,850
661,387

Subtotal________________ 680,919
798,452
Undrawn authorization. _ __ __ _ -62,710 -112,710

806,865

813,082

806,865

813,082

9,539
104,546
566,834

618,209

685,742

1 T h e c h a n g e s in t h e s e ite m s are r e fle c te d o n t h e p r o g r a m a n d fin a n c in g s c h e d u le .

500
214,350
10,970

161,350

225,820

Operating costs, funded:
Other expense__ _ ________

200

Identification code

05-60-4221-0-3-352

1965
actual

1966
estim ate

33.0
43.0

Investments and loans______________
Interest and dividends______________

131,528
19,800

65,962
21,000

15,019
22,000

99.0

Total obligations_______________

151,328

86,962

37,019

1967
estimate

R u r a l H o u s in g I n s u r a n c e F u n d

[F o r the Rural Housing Insurance Fund, created by section
517(e) of the Housing Act of 1949, as amended, $100,000,000, to
remain available until expended.] (Supplem ental A ppro p ria tio n
A ct , 1966.)

200

Total program cost, funded_____
Change in selected resources 1__ _____
10

161,350
20,000

226,020
650

Total obligations_______ _______

181,350

226,670

Financing:
Receipts and reimbursements from
non-Federal sources:
Repayments on loans held___ ____
Sale of loans ____ _ _ _____ ____
Loan repayments received on behalf
of note holders_ _____________
_
Insurance premiums____ _____
Interest revenue_________ _ _ _
21.98 Unobligated balance available, start of
year _ __ _________
_______
24.98 Unobligated balance available, end of
year__________________________
14

10
70

-775
-129,000 -220,000

-49,050

100,000

Relation of obligations to expenditures:
Total obligations _ _______ _ _ _
Receipts and other offsets (items 11-17).

181,350
226,670
-130,400 -235,345
50,950
-19,600

Cash transactions:
Gross expenditures____________ ____
Applicable receipts________________

1 B a la n c e s
c o n d itio n .

of

s e le c te d

r e so u r c e s

are id e n tifie d

-8,675
19,600
-19,550

31,350

Expenditures_________________

93
94

57,725

49,050

New obligational authority (appro­
priation)..______ __________

90

-10,970
-1,100
-2,500

-1,400

71
Obligations affecting expenditures
72.98 Obligated balance, start of year_____
74.98 Obligated balance, end of year______

Object Classification (in thousands of dollars)




1967
estim ate

161,350

Total capital outlay, funded___

40

7,645
128,969
661,838

Total Government equity___

Program by activities:
Capital outlay: Loans made:
For payment of delinquent install­
ments. _____ ____ _____ _
From fund for later sale__________
Disbursement of loan repayments to
note holders._ _
__ ___
_

1966
estim ate

Total operating costs, funded__

Analysis of Government Equity (in thousands of dollars)
Undisbursed loan obligations 1____
Unobligated balances___________
Invested capital and earnings
____

1965
actual

05-60-4141-0-3-352

-8,625

161,350
226,020
-130,000 -234,645
on

th e

s ta te m e n t

of

fin a n cia l

Rural Housing Insurance Fund.—This fund was estab­
lished in 1965 pursuant to section 517(e) of title V of the
Housing Act of 1949, as amended by Public Law 89-117.
This fund is used to insure rural housing loans, farm
labor housing loans and loans for rental housing for the
elderly. For 1966, insured loans to families in the lower
income levels are projected at $250 million and $36
million of loans to other applicants are estimated. For
1967, the levels for these loans are increased to $300
million and $50 million respectively. Insured farm labor
housing loans are estimated at $8.3 million for 1966 and

180

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

FARMERS HOME ADMINISTRATION—Continued

Financial Condition (in thousands of dollars)

P u b lic enterprise fu n d s— C on tin u ed
R u r a l H o u s in g

In su ra n ce

Fund—

1964
actual

Continued

at $10 million for 1967. Insured loans for rental housing
for the elderly are estimated at $14.8 million for 1966
and $15 million for 1967. Initial capitalization of the
fund at $100 million was provided by the Supplemental
Appropriation Act, 1966, approved October 31, 1965.
P O S IT IO N

W IT H

R ESPEC T

TO IN S U R A N C E

1966

1967

e stim a te

68,650
400
32,350

77,275
1,100
26,425

Total assets..____________

101,400

104,800

100,000
1,400

100,000
4,800

101,400

104,800

300,000

Charges against insurance authority
during the year:
Loans insured__________________ ______
Commitments to insure pending ad­
vances by lenders______________ _____

220,000

270,000

30,000

30,000

Total charges against authority,_ _____
Unused insurance authority_________ ______

250,000
50,000

300,000
---------

1967
estim ate

estim a te

300,000

1966
estim ate

Assets:
Treasury balance_____________
Accounts receivable, net_____ _
Loan receivable, net_________

Government equity:
Non-interest-bearing capital (ap­
propriation)_____________ _
Retained earnings_______ ____

A U T H O R IT IE S

[ I n t h o u s a n d s o f d o lla r s]

Low-to-modest income building loans 1965
(individuals):
a c tu a l
Annual insurance authority_________ ______

1965
actual

Total Government equity

Analysis of Government Equity (in i housands of dollars)
t
Undisbursed loan obligations 1____
Unobligated balance____________
Invested capital and earnings_____

20,000
49,050
32,350
101,400

Total Government equity

20,650
57,725
26,425
104,800

Other than low-to-moderate income build­
ing loans (individuals): 1
Loans insured____________________ ______
Commitments to insure pending ad­
vances by lenders_______________ ______

31,000

45,000

1 T h e c h a n g e s in t h e s e ite m s are r e fle c t e d o n t h e p r o g r a m a n d fin a n c in g s c h e d u le .

5,000

5,000

N o t e .— T h is s t a t e m e n t e x c lu d e s c o n t in g e n t l ia b ilit ie s fo r in s u r e d lo a n s in p r in c ip a l
a m o u n t s a t J u n e 3 0 , 1 9 66, $ 2 4 1 ,7 0 0 t h o u s a n d a n d $ 6 1 1 ,4 5 5 t h o u s a n d , a t J u n e
30, 1967.

Total loans______________ ____________

36,000

50,000

______

24,300

25,000

Charges against insurance authority
during the year:
Loans insured__________________ ______
Commitments to insure pending ad­
vances by lenders______________ ______

8,295

9,995

5

5

Total charges against authority............ —
Unused insurance authority_________ ______

8,300
16,000

10,000
15,000

14,485

14,735

265

265

14,750

15,000

Farm labor housing loans:
Annual insurance authority_________

Rental housing for senior citizens: 1
Loans insured____________________ ______
Commitments to insure pending ad­
vances by lenders_______________ ______
Total loans__________________

______

Object Classification (in thousands of dollars)
Identification code

05-60-4141-0-3-352

1965
actual

1966
estim ate

1967
estim ate

25.1 Other services___________________ _
33.0 Investments and loans______________

181,350

200
226,470

99.0

181,350

226,670

Total obligations_______________

E m e r g e n c y C r e d it R e v o l v in g F u n d

Program and Financing (in thousands of dollars)
Identification code

05-60-4104-0-3-352

1965
actual

1966
estim ate

1967
estim ate

1 T h e r e is n o a n n u a l l im it a t io n o n t h e a u t h o r it y .

Program by activities:
Operating costs, funded:
1. Administrative expenses________
2. Interest and other expenses_____

Operating program:

Net operating income

1966
estim ate

1,400
- __________

1,400

4,937

4,948

77,743
10

64,000
7

64,000
7

77,753

64,007

64,007

82,584
641

68,944

68,955

Total obligations----------------------

83,225

68,944

68,955

3,400

Nonoperating income or loss:
Net income for the year
- __________
Analysis of retained earnings, start of year___

1,400

3.400
1.400

Rftained earnings, end of year------------

1,400

4,800




4,831

Total program costs, funded___
Change in selected resources 1_______

3,600
200

4,478
470

Capital outlay, funded:
3. Loans made: Emergency loans___
4. Judgments and collateral acquired.

1967
estim ate

4,435
502

Total capital outlay, funded___

1965
actual

4,313
518

Total operating costs, funded__

Revenue Expense and Retained Earnings (in thousands of dollars)

10

181

DEPARTM ENT OF AGRICULTURE
Program and Financing (in thousands of dollars)—Continued
Identification code

1965
actual

1966
estim ate

1967
estim ate

-49,577

-63,332

-63,303

-301
-3 5
-2,391

-1 9
-31
-2,679

-5
-3 5
-2,654

-49,188

-18,268

-15,385

18,268

15,385

12,427

Relation of obligations to expenditures:
Total obligations__________________
83,225
Receipts and other offsets (items 1117)________ ___________________ -52,304

68,944

68,955

-66,061

-65,997

30,921

2,883

2,958

-2,807

-2,144

-2,285

2,144

2,285

2,445

30,257

3,024

3,118

05-60-4104-0-3-352
Financing:
Receipts and reimbursements from
non-Federal sources:
Repayments on loans_____ ____
Proceeds from sale of acquired
property. _ ________________
Payments on judgments________
Revenue_________ __________
21.98 Unobligated balance available, start of
year__________________________
24.98 Unobligated balance available, end of
year______ __________ ______
14

New obligational authority______

10
70

estimated on an accrual basis. Expenditures are esti­
mated to exceed receipts by $3.1 million on a cash basis.
During 1967, the program will be wholly financed by re­
ceipts from operations of the revolving fund.
Operating results and financial conditions.—Revenue for
1967, consisting principally of interest on loans, is esti­
mated at $2.7 million, compared to expenses of $7.8
million, resulting in an estimated loss of $5.2 million.
A net loss of $5.1 million is estimated for 1966, and a net
loss of $5 million resulted in 1965.
Loans receivable, after allowance for losses, are expected
to amount to $82.8 million on June 30, 1967, as compared
to $85 million on June 30, 1966, and $87.3 million on
June 30, 1965.
The Government investment at June 30, 1967, is ex­
pected to be $96.8 million consisting of $205.8 million
appropriated and donated, less a deficit of $109 million.

7f
Obligations affecting expenditures. _
72.98 Receivables in excess of obligations,
start of year__________ ________
74.98 Receivables in excess of obligations,
end of year_________ __________

Revenue, Expense, and Retained Earnings (in thousands of dollars)
1965
actual

1966
estim ate

1967
estim ate

93
94

Expenditures________ .________
Cash transactions:
Gross expenditures________________
Applicable receipts________________

82,564
-52,307

68,944
-65,920

68,955
-65,837

1 Balances of selected resources are identified on the statement of financial
condition.

2,391
7,373

2,679
7,767

2,654
7,845

Net operating loss__________________
90

Operating program:
Revenue_______ - _____________ -______
Expense_ ______ _______~- ___________

-4,982

-5,088

-5,191

Nonoperating profit or loss:
Proceeds from sale of collateral:
Cash______________________________
Loans receivable_____________________

301
31

19

5
10

Total proceeds from sale of collateral___
Net book value of assets sold____________

332
—329

19
-1 9

15
-1 5

Net nonoperating income____________

3

This fund is authorized by subtitle C of the Consolidated
-5,088
Net loss for the year________________ -4,979
-5,191
Farmers Home Administration Act of 1961, to finance Analysis of deficit:
Deficit, start of year___________________ -93,815 -98,794 -103,882
emergency loans in areas where agricultural credit is not
readily available because of natural disasters. Loans are
Deficit, end of year____________________ -98,794 -103,882 -109,073
generally confined to areas designated as emergency areas.
Loans may be made outside of such areas to eligible ap­
Financial Condition (in thousands of dollars)
plicants who have suffered severe production losses not
general to the area. Loans also may be made to previ­
1966
1964
1965
1967
ously indebted borrowers to permit orderly repayment of
actual
actual
estim ate
estim ate
such indebtedness. Public Law 89-339, approved Novem­
ber 8, 1965, authorized loans in the Hurricane Betsy area Assets:
16,124
for a limited time with special provisions for cancellation
46,381
13,100
9,982
Treasury balance_____________
3,641
3,782
3.643
3,942
Accounts receivable, net_______
of principal or waiver of interest up to $1,800.
87,252
85,044
82,809
61,628
Loans receivable, net_________
Loans.— (a) Emergency loans.—Emergency loans are
9
10
15
329
Acquired security or collateral__
made at 3% interest to eligible farmers, ranchers, or
203
199
201
198
Judgments, net______________
oyster planters and to domestic corporations or partner­
102,137
112,184
107,225
96,946
Total assets _ __________
ships engaged primarily in farming, ranching, or oyster
planting. Loans are made for any authorized purposes Liabilities:
for which operating, farm ownership, or soil and water
161
161
141
161
Current____________________
loans may be made by the Farmers Home Administration.
(b)
Other loans.—Where necessary to protect the Government equity:
205,858
205,858
205,858
Non-interest-bearing capital------ 205,858
Government’s investment, obligations are incurred in
Deficit_____________________ -93,815 -98,794 -103,882 -109,073
connection with outstanding loans to provide for payment
of such costs as taxes and insurance. Such advances are
101,976
96,785
107,064
112,043
Total Government equity.
charged to the borrowers’ accounts.
Administrative expenses.—The principal administrative
Analysis of Government Equity (in thousands of dollars)
expenses are related to the loan programs of the Farmers
Home Administration. These expenses are estimated at
1,336
1,336
1,336
695
$4.4 million in 1966 and $4.5 million in 1967. Adminis­ Undisbursed loan obligations 1-----12,427
15,385
18,268
49,188
Unobligated balance __________
trative expenses for the Office of the General Counsel are Invested capital and earnings------- 62,160
83,022
85,255
87,460
estimated at $22 thousand in fiscal year 1966 and $23
96,785
101,976
112,043
107,064
Total Government equity —
thousand in fiscal year 1967.
Financing the program.—No new budgetary authoriza­
1 The changes in these items are reflected on the program and financing schedule
tion is required for 1967. A net loss of $5.2 million is



182

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

FARMERS HOME ADMINISTRATION—Continued

Identification code

P u b lic en terprise fu n d s— C o n tin u ed
E m ergency

C r e d it R e v o lv in g

Program and Financing (in thousands of dollars)—Continued
05-60-4140-0-3-352

Fund—

1965
actual

05-60-4104-0-3-352
FA R M E R S

HOME

1966
estimate

3,861
15
6

3,743
287
253
8
78,394

3,882
296
230
4
1
64,007

3,922
298
230
4
1
64,007

518

502

470

83,203

68,922

68,932

11.1 Personnel compensation: Permanent
positions____________ __ ________
12.0 Personnel benefits______ __ _ ______

20
2

20
2

21
2

Total obligations, Office of the
General Counsel___ ________

22

22

23

83,225

68,944

68,955

Total personnel compensation_____
Personnel benefits__ ____ ______ ____
Travel and transportation of persons___
Printing and reproduction_______ ____
Other services_____________________
Investments and loans.__ ___________
Undistributed charges (provision for
losses on current receivables, etc.)___
Total obligations, Farmers Home
Administration__________ ____

ALLOTM ENT TO THE O FFICE OF TH E
G E N ER A L COU N SEL

99.0

Total obligations___ _ _______
Personnel Summary

560
5
554
6.8
$7,057

560
3
556
7.2
$7,516

560
3
556
7.3
$7,589

3
3
9.2
$9,816

3
3
9.0
$9,979

3
3
8.9
$9,946

10

Program by activities:
Capital outlay:
Loans made:
For payment of delinquent install­
ments. _ _
_______
__
Advances on behalf of borrowers. __
From fund for later sale____ _
Purchase of loans from lenders __
Disbursement of loan repayments to
noteholders.
__ __ ______
Collateral acquired by default______




339,067

800
2,763
531

2,250
3,400
821

2,250
4,000
922

4,094

6,471

7,172

241,667
6,534

331,603
-551

346,239
7,328

248,201

331,052

353,567

Total obligations______________

Financing:
Receipts and reimbursements from nonFederal sources:
-4,960
Repayments on advances. ___
-6,500
-7,000
-8,850 -12,000 -12,500
Repayments on loans held____ ____
Sale of loans___ ______ _ __
-156,587 -228,800 -315,000
Loan repayments received on behalf
of note holders__________ _ __ -52,766 -71,889 -102,341
Proceeds from sale of acquired real
-300
-200
-104
estate_________________ ___
-6
-4
-2
Payments on judgments____ _____
-5,214
-6,000
-6,400
Insurance premiums________ _____
-3,700
-3,500
Interest revenue ________ __ ___ -3,188
-1 5
-1 5
-11
Fees and other revenues. _ __
17.
Restoration of undrawn authorizations
to spend from public debt receipts_
_ -22,185
21.47 Unobligated balance available, start of
year: Authorization to spend from
-5,666
-3,622
public debt receipts
_ __ _ _
24.47 Unobligated balance available, end of
year: Authorization to spend from
5,666
3,622
97,217
public debt receipts _ _
. ____
14

10
70

Relation of obligations to expenditures:
Total obligations__________________ 248,201
Receipts and other offsets (items 11-17). -253,867

331,052
-329,008

353,567
-447,162

71

-5,666

2,044

-93,595

3,254
3,577

13,928
421

14,102
150

-13,928
-421

-14,102
-150

-8,867
-14,345

9,000

2,141

-102,555

238,920
-229,920

330,953
-328,812

345,439
-447,994

Obligations affecting expenditures. _
Obligated balance, start of year:
72.
Authorization to spend public debt
receipts______________________
72.98
Fund balance___________________
Obligated balance, end of year:
74.47
Authorization to spend public debt
receipts_____________________
74.98
Fund balance___________________
77
Restoration of undrawn authorizations
to spend from public debt receipts__

Program and Financing (in thousands of dollars)
05-60-4140-0-3-352

325,132

Total program cost, funded ______
Change in selected resources 1______ _

90

A g r ic u l t u r a l C r e d it I n s u r a n c e F u n d

Identification code

237,573

New obligational authority.

ALLO TM ENT TO O FFIC E OF TH E
G E N E R A L C O U N SEL

Total number of permanent positions_______
Average number of all employees___________
Average GS grade_______________________
Average GS salary______________________

4

Total operating costs, funded____

F A R M E R S HOME A D M IN IS T R A T IO N

Total number of permanent positions________
Full-time equivalent of other positions_______
Average number of all employees____ - _____
Average GS grade_______________________
Average GS salary______________________

3

Operating costs, funded:
Administrative expenses__________
Interest on borrowings___________
Other expense____________ ______

3,898
16
8

2

Total capital outlay, funded_____

1967
estim ate

3,709
27
7

12.0
21.0
24.0
25.1
33.0

1967
estim ate

Program by activities—Continued
Capital outlay—Continued
Judgments_____________________

A D M IN IS T R A T IO N

Personnel compensation:
11.1
Permanent positions______________
11.3
Positions other than permanent_____
11.5
Other personnel compensation______

1966
estim ate

Continued

Object Classification (in thousands of dollars)
Identification code

1965
actual

1965
actual

1966
estim ate

1967
estim ate

93
94

Expenditures_________________
Cash transactions:
Gross expenditures.
Applicable receipts.

22,185

1 Balances of selected resources are identified on the statem ent of financial
condition.

6,191
832
129,755
47,989

6,700
300
196,191
50,000

7,300
300
209,072
20,000

52,766
38

71,889
49

102,341
50

This fund is used to insure farm ownership loans and
soil and water loans as authorized by subtitle A of the
Consolidated Farmers Home Administration Act of 1961.
The insurance endorsement on each insured loan may
include an agreement by the Government to purchase the
loan after a specified initial period. The initial fund of
$1 million may be supplemented by amounts retained by

183

DEPARTM ENT OF AGRICULTURE

the Government out of interest collected from insured loan
borrowers and by borrowing from the Secretary of the
Treasury. From any amounts so retained, not to exceed
one-half of 1% of the outstanding principal obligations
must be deposited to the fund to cover losses. Any re­
mainder of such charges may be used for administrative
expenses. Loans may be made directly from the fund
from available receipts or borrowings from the Treasury
for the purpose of acquiring blocks of loans if there is
reasonable assurance th at the loans can be sold to investors
without undue delay. With respect to loans made from
this fund, not more than $50 million for farm ownership
and soil and water loans may be held in the fund at any
one time. Interest paid the Secretary of the Treasury
on borrowings is based on the current average market
yield of outstanding marketable obligations of the United
States having maturities comparable to the notes issued
for borrowings from the Treasury for operation of the fund.
Budget 'program.—Capital outlay is estimated at $339.1
million in 1967, an increase of $13.9 million over 1966 and
an increase of $101.5 million over 1965. Included in
capital outlay is $196.2 million in 1966 and $209.1 million
in 1967 for making loans from the fund which will later be
sold on an insured basis. The increase in 1966 and 1967
in sale of loans from the fund is expected to result from
the relatively favorable market for insured loans. Insured
loans outstanding which are contingent liabilities against
the insurance fund are expected to increase from $726.8
million on June 30, 1965, to approximately $1,007 million
at June 30, 1966, and to $1,385 million by June 30, 1967.
Financing.—To finance operations, it is estimated that
it will be necessary to utilize the statutory authorization
to borrow from the Treasury in the net amount of $1.9
million in 1966. Net repayments to the Treasury in 1967
are estimated at $88.4 million.
Operating results and retained earnings.—Total revenue,
consisting principally of loan insurance charges, is esti­
mated at $10.1 million in 1967, an increase of about $0.6
million from 1966.
Net outstanding loans receivable of $15.9 million are
estimated at June 30, 1967. Retained earnings, available
to cover future losses are estimated to be $26.2 million at
the end of 1967. These earnings when added to the $1
million appropriation represent a $27.2 million Govern­
ment investment.
P O S IT IO N

W IT H

R ESPEC T

TO

IN S U R A N C E

A U T H O R IT IE S

[In t h o u s a n d s of d o lla rs]

Farm ownership and soil and water
19 6 5 ac tu a l
loans:
Annual insurance a u th o rity .._____ 200,000

1 9 6 6 es timate

1967 esti ma te

1 450,000

1 450,000

175,133

306,925

329,925

24,867

18,075

30,075

Total charges against author­
ity------------------------------ 200,000
Unused insurance authority_______
Farm labor housing loans:
Annual insurance authority_______
25,000

325,000
125,000

360,000
90,000

Charges against insurance authority
during the year:
Loans insured_____ __________
Commitments to insure pending
advances by lenders_____

Charges against insurance authority
during the year:
Loans insured, _. ..........................




700

P O S IT IO N

W IT H

R ESPEC T

TO IN S U R A N C E

Farm labor housing loans—Continued
Charges against insurance authority
during the year—
-Continued
Commitments to insure pending
advances by lenders-________

700

1 9 6 5 a c tu a l

5

Total charges against author­
ity------------------------------

1 9 66 estimate

196 7 esti ma te

_______

47

Unused insurance authority_______
Rental housing for senior citizens:
Loans insured__________________
Commitments to insure pending ad­
vances by lenders_____________

_______

700

24,953

(2
)

(2)

689

250

208

Total loans _

897

1250

(2)

1 I n c lu d e s in c r e a s e in a n n u a l in s u r a n c e a u t h o r it y fr o m $ 2 0 0 m illio n
m illio n a u th o r iz e d b y P u b lic L a w 89—
240.
2 T r a n sfe r r e d to R u ra l H o u s in g In s u r a n c e F u n d ( P u b lic L a w 8 9 -1 17).

to

$450

Revenue, Expense, and Retained Earnings (in thousands of dollars)
1965
actual

Operating program:
Revenue
_
Expense.

_
__

__

1966
estim ate

1967
estim ate

8,413
4,157

9,515
6,539

10,115
7,249

_ ____ _

4,256

2,976

2,866

Nonoperating income or loss:
Proceeds from sale of acquired property:
Cash sales
Exchanged for loans receivable
__

104
262

300
390

200
400

366
-382

690
-725

600
-650

__

-1 6

-3 5

-5 0

Net income for the year. __ _ _ ___
Analysis of retained earnings: Start of year..

4,240
16,238

2,941
20,478

2,816
23,419

Retained earnings, end of year __ _ _ _

20,478

23,419

26,235

Net operating income

Total proceeds from sale of acquired
property._____
___
Net book value of assets s o ld .__ _
__
Net nonoperating loss.

_ __

Financial Condition (in thousands of dollars)
1966
estim ate

1964
actual

1965
actual

3,577
4,566
94,700
23

421
6,328
108,626
21

150
6,525
114,158
60

14,345
5,693
15,903
118

339

640

605

695

103,205

116,037

121,498

36,754

5,322

8,069

8,719

9,519

Government equity:
Interest-bearing capital:
Start of year______________
Borrowings from Treasury, net.

37,745
42,900

80,645
5,845

86,490
1,870

88,360
-88,360

End of year.. __________
Non-interest-bearing capital____
Retained earnings____________

80,645
1,000
16,238

86,490
1,000
20,478

88,360
1,000
23,419

1,000
26,235

97,883

107,968

112,779

27,235

Assets:
Treasury balance._______ ___
Accounts receivable, net. ______
Loans receivable, net_________
Judgments_____ ____________
Property acquired through fore­
closure. _ ________________
Total assets_____________
Liabilities:
Current_______________

_

Total Government equity. __
42

A U T H O R I T I E S — C o n tin u e d

[In t h o u s a n d s of d ollars]

1967
estim ate

184

A PPEN D IX TO THE BUDGET FOR FISCAL YEAR 1967

FARMERS HOME ADMINISTRATION—Continued
P u b lic en terprise fu n d s—C o n tin u ed
A g r ic u lt u r a l C r e d it I n s u r a n c e

Fund—

Continued

Analysis of Government Equity and Undrawn Authorization
(in thousands of dollars)
1964
actual

1965
actual

1966
estim ate

Under proposed legislation, 1966.—Legislation will be
proposed to authorize sales of certificates of participation
in Farmers Home Administration direct loans. The
Federal National Mortgage Association will be authorized
to serve as trustee for these sales. For 1967, sales will be
$600 million. The net effect of this proposal is excluded
from the statements of financial condition and revenue,
expense, and retained earnings.

1967
estim ate

In tra g o v ern m en ta l fu n d s:
Undisbursed loan obligations 1____
Unobligated balance____________
Undisbursed obligations to pay re­
coverable loan costs 1_____ - __
Invested capital and earnings_____

95,062

18
109,287

Subtotal________________
Less undrawn authorizations____

101,137
-3,254

127,562
-19,594

Total Government equity__

97,883

107,968

6,075

12,591
5,666

12,058
3,622

19,386
97,217

A d v a n c es a n d R e im b u r se m e n t s

Program and Financing (in thousands of dollars)
114,823

16,716

Identification code

130,503
133,319
-17,724 -106,084
112,779

Program by activities:
1. Miscellaneous service to other accounts..
2. Economic development program (Com­
merce)______________ _________
3. Agency for International Development
(funds appropriated to the President).

27,235

N o t e .— T h is s t a t e m e n t e x c lu d e s c o n t in g e n t lia b i li t ie s fo r in s u r e d lo a n s in
p r in c ip a l a m o u n t s a t J u n e 3 0 , 1 9 6 5 , $ 7 2 6 ,8 0 0 t h o u s a n d ; a t J u n e 3 0 , 1 9 6 6 ,
$ 1 ,0 0 7 ,0 8 9 t h o u s a n d ; a n d $ 1 ,3 8 5 ,2 3 3 t h o u s a n d , a t J u n e 3 0 , 1 9 6 7 .

Object Classification (in thousands of dollars)
05-60-4140-0-3-352

1965
actual

1966
estim ate

1967
estim ate

1966
estim ate

1967
estim ate

175

350

308

85

296

574

574
924

350

Total program costs, funded______
Portion of foregoing originally charged to
allocations from the Agency for Inter­
national Development______________

1 T h e c h a n g e s in t h e s e it e m s a re r e fle c t e d o n t h e p r o g r a m a n d f in a n c in g s c h e d u le .

Identification code

1965
actual

05-60-3998-0-4-352

779

1,009

-296

-220

Total obligations_________________

483

789

924

-480
-3

-779
-1 0

-914
-1 0

483
-483

789
-789

924
-924

588
59
22

10

25.1 Other services_____________________
33.0 Investments and loans_____________
43.0 Interest and dividends______________

1,331
244,107
2,763

3,071
324,581
3,400

3,172
346,395
4,000

Financing:
Receipts and reimbursements from:
11
Administrative budget accounts_______
14
Non-Federal sources (40 U.S.C. 481 (c)).

99.0

248,201

331,052

353,567

New obligational authority_________

Total obligations_______________

Relation of obligations to expenditures:
10 Total obligations_____________________
70 Receipts and other offsets (items 11—
17)__

Proposed for separate transm ittal:
S a l e o f C e r t if ic a t e s o f P a r t ic ip a t io n

71

Obligations affecting expenditures

90

Expenditures____________________

Program and Financing (in thousands of dollars)
Identification code

05-60-4130-1-3-352
Financing:
14
Receipts and reimbursements from:
Non-Federal sources:
Sales of participations in pooled mort­
gages________________________
Reduction in mortgage repayments
(on pooled mortgages—retained by
Government Mortgage Liquidation
Fund)__________________
Reduction in revenue (pooled mort­
gage interest retained by Govern­
ment Mortgage Liquidation Fund) _
24.98 Unobligated balance available, end of
year------------------------------------- _

1965
actual

1966
estimate

1967
estimate

-600,000

40.000
11.000
549,000

New obligational authority______

70

Relation of obligations to expenditures:
Receipts and other offsets (items 11-17).

-549,000

71

Obligations affecting expenditures_____

-549,000

90

94

Expenditures.....................
Cash transactions:
Applicable receipts...................... .




-549,000

-549,000

Object Classification (in thousands of dollars)
11.1
11.3
11.5

Personnel compensation:
Permanent positions_____ _____ ___
Positions other than permanent_____
Other personnel compensation______

612
12

658
64
22

12.0
21.0
22.0
23.0
25.1
31.0

Total personnel compensation_____
Personnel benefits__________________
Travel and transportation of persons___
Transportation of things_____ _______
Rent, communications, and utilities____
Other services_____________________
Equipment________________ ____ _

624
45
58
15
3
32
2

744
51
78
27
6
101
2

669
46
66
30
6
105
2

Subtotal______________________
96.0 Portion of foregoing originally charged
to allocations from the Agency for
International Development_______

779

1,009

924

-296

-220

483

789

924

79
0
63
6.8
$7,057

79
5
78
7.2
$7,516

67
5
66
7.3
$7,589

99.0

Total obligations..............................
Personnel Summary

Total number of permanent positions________
Full-time equivalent of other positions...............
Average number of all employees___________
Average GS grade_______________________
Average GS salary_______________________

185

DEPARTM ENT OF AGRICULTURE

RURAL COMMUNITY DEVELOPMENT SERVICE

Object Classification (in thousands of dollars)
Identification code

G eneral and sp ecial fu n d s:
S a l a r ie s a n d E x p e n s e s

For necessary expenses, not otherwise provided for, of the Rural
Community Development Service in providing leadership, coordina­
tion, liaison, and related services in the rural areas development
activities of the Department, [$625,000] $3,468,000: Provided,
That this appropriation shall be available for field employment
pursuant to the second sentence of section 706(a) of the Organic Act
of 1944 (5 U.S.C. 574), and not to exceed [$3,000] $15,000 shall be
available for employment under section 15 of the Act of August 2,
1946 (5 U.S.C. 55a). (D epartm ent of Agriculture and Related
Agencies A ppropriation Act, 1966.)
Program and Financing (in thousands of dollars)
Identification code

05-64-0800-0-1-355
Program by activities:
Program coordination and direction (pro­
gram costs, funded) 1_______________
Change in selected resources 2_ ______ _

1965
actual

05-64-0800-0-1-355

1965
actual

1966
estim ate

1967
estim ate

11.1
11.3

Personnel compensation:
Permanent positions_______________
Positions other than permanent______

12.0
21.0
22.0
23.0
24.0
25.1
25.2
26.0
31.0

Total personnel compensation_____
Personnel benefits__________________
Travel and transportation of persons___
Transportation of things_____________
Rent, communications, and utilities____
Printing and reproduction____________
Other services_____________________
Services of other agencies____________
Supplies and materials_______________
Equipment____________ __________

99.0

1966
estim ate

1967
estim ate

99

413

2,484
8

99
7
9

2
3

413
31
108
10
45
25
9
9
12
25

2,492
186
528
20
100
32
20
10
50
30

129

687

3,468

10
8
10.7
$11,846

71
37
10.4
$11,298

237
221
10.5
$11,402

5
3
1

Total obligations_______________
Personnel Summary

122
7

687

3,468

Total obligations_________________

129

687

3,468

Financing:
21 Unobligated balance available, start of year.
24 Unobligated balance available, end of year.
25 Unobligated balance lapsing___________

50
3

A l l o c a t io n s R e c e iv e d F r o m O t h e r A c c o u n t s

182

637

3,468

N o t e .— O b lig a tio n s in c u r r e d u n d e r a llo c a t io n s fr o m o th e r a c c o u n t s are in c lu d e d
in t h e s c h e d u le s o f t h e p a r e n t a p p r o p r ia tio n , F u n d s a p p r o p r ia te d to t h e P r e s id e n t ,
“ E c o n o m ic o p p o r t u n ity p r o g r a m .”

183

625

3,468

In tragovern m en tal fu n d s:

10

New obligational authority._________
New obligational authority:
40 Appropriation_______ _____________
41 Transferred to “Operating expenses, Public
Buildings Service,” General Services Ad­
ministration (78 Stat. 655)__________
43
44

Appropriation (adjusted)__________
Proposed supplemental for civilian pay
increases __ __ ______________

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) __
72 Obligated balance, start of year_______ _
74 Obligated balance, end of year ______ _
77 Adjustments in expired accounts _
90
91

Expenditures excluding pay increase
supplemental______ ___________
Expenditures from civilian pay increase
supplemental
_ __ _______

Total number of permanent positions___ ____
Average number of all employees___________
Average GS grade_______________________
Average GS salary_______________________

-5 0

A d v a n c e s a n d R e im b u r se m e n t s

-1
182

Program and Financing (in thousands of dollars)
625

3,468

Identification code

05-64-3995-0-4-355

12

129
9
-8
-5

687
8
-3 5

3,468
35
-175

125

650

3,326

10

Program by activities:
1. For carrying out responsibilities and
authorities delegated under Public
Works and Economic Development
Act of 1965 (Department of Com­
merce) _ _ _______________
2. Assistance in rural areas (Office of Eco­
nomic Opportunity) ____ _ _

2

Total program costs, funded. _
Change in selected resources 1______ _ __

The Service provides general staff coordination of the
rural areas development activities of the Department. In
addition, it facilitates the effective extension into rural
areas of assistance programs of other Federal agencies
which do not now effectively reach rural areas. I t works
with local organizations and leaders in helping them to
locate and use the facilities of private, State, and other
Federal agencies in developing the economy of rural areas,
particularly those of low income.




1966
estim ate

395

1967
estim ate

200

4
399
3

200
-1

Total obligations_________________

402

199

Financing:
11 Receipts and reimbursements from: Admin­
istrative budget accounts_____ _______

-402

-199

402
-402

199
-199

10
1 I n c lu d e s c a p ita l o u t la y as f o llo w s : 1 9 6 5 , $ 0 ; 1 9 6 6 , $ 1 5 t h o u s a n d ; 1 9 6 7 , $ 1 5
th ou san d .
2 S e le c t e d r e so u r c e s as o f J u n e 3 0 are as f o llo w s : U n p a id u n d e liv e r e d o r d e r s,
1964, $1 t h o u s a n d ( 1 9 6 5 a d j u s tm e n t s , —$5 t h o u s a n d ) ; 1 9 6 5 , $3 t h o u s a n d ; 1 9 6 6 , $3
t h o u s a n d ; 1967, $3 th o u s a n d .

1965
actual

New obligational authority_________
Relation of obligations to expenditures:
10 Total obligations___ __ ___________
70 Receipts and other offsets (items 11—
17)__
71

Obligations affecting expenditures___

90

Expenditures_________________ __

1 S e le c t e d r e so u r c e s a s of J u n e 3 0 a re a s fo llo w s : U n p a id u n d e liv e r e d o r d e r s,
1 9 64, $1 t h o u s a n d (1 9 6 5 a d j u s t m e n t s , —$3 t h o u s a n d ) ; 1 9 65, $1 t h o u s a n d ; 1966, $0.

186

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

RURAL COMMUNITY DEVELOPMENT
SERVICE—Continued

tinuing operations as well as special technical assistance
projects. Funds are received into this account as an
administrative convenience and are allotted to the in­
dividual agencies of the Department of Agriculture which
carry out the program. Costs and obligations for these
activities are shown in the “Advances and reimburse­
ment” schedules for the individual agencies which actually
receive these funds.

In tragovern m en tal fu n d s—C o n tin u ed
A d v a n c e s a n d R e i m b u r s e m e n t s —Continued

Object Classification (in thousands of dollars)
Identification code

1965
actual

05-64-3995-0-4-355
Personnel compensation:
11.1
Permanent positions _ _
_
11.3
Positions other than permanent _ __
11.4
Special personal service payments
12.0
21.0
23.0
24.0
25.1
25.2
26.0
31.0

1966
estim ate

290
9
1

S a l a r ie s a n d E x p e n s e s

For necessary expenses of the Office of the Inspector General, in­
cluding employment pursuant to the second sentence of section
706(a) of the Organic Act of 1944 (5 U.S.C. 574) and not to exceed
$10,000 for employment under section 15 of the Act of August 2,
1946 (5 U.S.C. 55a), [$10,491,000] $11,602,000. (5 U .S.C . d l l -

153
12
21
3
1
1
8

29
1
2

OFFICE OF THE INSPECTOR GENERAL
G eneral an d sp ecial fu n d s:

145
8

300
21
44
4
1

Total personnel compensation __
Personnel benefits _
__
Travel and transportation of persons___
Rent, communications, and utilities _ _
Printing and reproduction. _ ______
Other services
_ _
_
Services of other agencies
Supplies and materials__
Equipment _
_ _ __ ___ _

1967
estim ate

512, 563-564; Department of Agriculture and Related Agencies
A ppropriation Act, 1966.)
Program and Financing (in thousands of dollars)
Identification code

99.0

Total obligations___

_

_____

402

199

05-68-0900-0-1-355
Program by activities:
Internal audit and investigation (program
___
costs, funded) 1 ___ ____
Change in selected resources 2_____ ___

Personnel Summary
Total number of permanent positions. __ .
Average number of all employees
__ __ _.
Average GS grade
_ . . .
_
_
Average GS salary. _ _____ _____ ______

A dvances and

27
25
10.7
$11,846

10

11

1965
actual

11,265

12,125

Total obligations____ __ ________

10,452

11,265

12,125

-294
-9 3
51

-559
-9 3

-427
-9 6

New obligational authority_________

1966
estim ate

Program by activities:
For carrying out responsibilities and
authorities delegated under the Public
Works and Economic Development
Act (Department of Commerce)
(costs—obligations) (object class
25.2)_________________________

1,398

10,116

10,613

11,602

10,124

10,491

11,602

-8

-2 3

10,116

10,468

10

Financing:
Receipts and reimbursements from:
Administrative budget accounts____

-1,398

1967
estim ate

467

-467

10
70
71

1,398
-1,398

71
Obligations affecting expenditures. __ _
72 Obligated balance, start of y e a r . . . ______
74 Obligated balance, end of year__________

467
-467

90
91

309
-158
-2

158
-1 5

148

143

Appropriation (adjusted)_____ _____
Proposed supplemental for civilian
pay increases___ ____________

Relation of obligations to expenditures:
10 Total obligations_____________________
70 Receipts and other offsets (items 11—
17)__

Obligations affecting expenditures

72.98 Obligated balance, start of y e a r_____
74.98 Obligated balance, end of year ______
77
Adjustments in expired accounts_____

New obligational authority:
40 Appropriation______ _______ ___ _____
41 Transferred to “Operating expenses, Public
Buildings Service,” General Services
Administration (78 Stat. 655 and 79
Stat. 531)________________________
43
44

New obligational authority_______
Relation of obligations to expenditures:
Total obligations__________________
Receipts and other offsets (items 11-17) _

1967
estim ate

10,439
13

Program and Financing (in thousands of dollars)
Identification code

1966
estim ate

Financing:
Receipts and reimbursements from:
11
Administrative budget accounts_______
13
Trust fund accounts _ ____________
25
Unobligated balance lapsing__________

0
14

R e im b u r s e m e n t s , A g r ic u l t u r e

05-64-3900-0-4-355

1965
actual

15

Expenditures excluding civilian pay
increase supplemental___________
Expenditures from civilian pay in­
crease supplemental_____________

11,602

145

10,452
-387

11,265
-652

12,125
-523

10,065
-361

10,613
361
-390

11,602
390
-425

9,704

10,444

11,562

140

5

15

1 I n c lu d e s c a p ita l o u t la y a s f o llo w s : 1 9 6 5 , $ 8 t h o u s a n d ; 1 9 6 6 , $ 8 t h o u s a n d ;
1967, $1 0 th o u sa n d .
2 S e le c t e d r e s o u r c e s a s o f J u n e 3 0 a re a s f o llo w s : U n p a id u n d e liv e r e d o r d e r s,
1964, $0; 1965, $13 th o u sa n d ; 1966, $13 th o u sa n d ; 1967, $13 th o u sa n d .

The preceding schedule reflects expenditures out of the
Consolidated working fund, Department of Agriculture.
Advances are received from the Department of Commerce,
Economic Development Administration (formerly the
Area Redevelopment Administration) to carry out con­

The Office serves as the audit and investigative arm of
the Secretary of Agriculture and performs all audit and
investigative activities of the Department. The Office
of the Inspector General assures the Secretary of com­
pletely independent and objective selection of depart­
mental activities to be audited; critical reviews and

90

Expenditures_________________




187

DEPARTM ENT OF AGRICULTURE

examination of the Department's programs and activi­
ties; and factual, unbiased reporting of the results of these
audits and investigations. In so doing the Office assures
that existing laws, policies, and programs are effectively
complied with; and insures corrective action where
necessary. It also coordinates internal audit and investi­
gative activities of the Department with the various
investigative agencies of the executive and legislative
branches of the Government.
Object Classification (in thousands of dollars)
Identification code

1965
actual

05-68-0900-0-1-355

1966
estim ate

1967
estimate

Personnel compensation:
Permanent positions _ _ ___________
11.1
Positions other than permanent _ _ __
11.3
Other personnel compensation______
11.5

7,425
4
11

8,060
4
15

8,680
8
10

Total personnel compensation__ _
Personnel benefits _ __ ___
___
Travel and transportation of persons___
_____
Transportation of things. _ __
Rent, communications, and utilities _
Printing and reproduction _ _
Other services _ _
_ _ ___
Services of other agencies_____
Supplies and materials._ __ __
Equipment___
_ __ _ . __

7,440
550
1,948
34
224
30
37
81
53
56

8,079
604
2,115
35
222
37
20
85
43
25

8,698
648
2,243
38
235
40
45
96
47
35

10,452

11,265

12,125

846
1
809
9.6
$9,125

866
1
829
10.1
$9,972

910
2
873
10.1
$10,072

12.0
21.0
22.0
23.0
24.0
25.1
25.2
26.0
31.0
99.0

Total obligations_________

__

Personnel Summary
Total number of permanent positions____
Full-time equivalent of other positions______
Average number of all employees__________
Average GS grade_____________
_____
Average GS salary___ ___ ________________

A l l o t m e n t s R e c e iv e d F rom O t h e r A c c o u n t s
N o t e .— O b lig a tio n s in c u r r e d u n d er a l lo t m e n t s fr o m o th e r a c c o u n t s are in c lu d e d
in t h e s c h e d u le of th e p a r e n t a p p r o p r ia tio n as fo llo w s : G e n e r a l A d m in is t r a tio n ,
“ S a la r ie s a n d e x p e n s e s .”

Program and Financing (in thousands of dollars)—Continued
Identification code

1965
actual

05-72-2300-0-1-355
Financing:
25 Unobligated balance lapsing _ __ _

___

G eneral and special fu n d s:

4,039

4,286

4,325

New obligational authority:
40 Appropriation___
___ _ _ _ _ _
44 Proposed supplemental for civilian pay
increases.__________________
__

4,039

4,184

4,325

$4,325,000. (5 U .S.C . 511-512, 518; Departm ent o f Agriculture and
Related Agencies A ppropriation Act, 1966.)
Program and Financing (in thousands of dollars)
1966
estim ate

1967
estim ate

90
91

992

1,098

1,108

1,105
1,855

1,146
2,042

1,157
2,060

Total program costs, funded 1 _ _ _ _
Change in selected resources 2 . . . ____ _

3,952
11

4,286

4,325

3,963

4,286

4,325

Total obligations______ _________




3,963
164
-156
-6

4,325
169
-175

3,965

4,178

4,312

95

Expenditures excluding pay increase
supplemental___ ___________
Expenditures from civilian pay in­
crease supplemental __ __ ______

4,286
156
-169

7

1 I n c lu d e s c a p it a l o u t la y as f o llo w s : 1 9 6 5 , $ 1 5 t h o u s a n d ; 1 9 6 6 , $ 1 8 t h o u s a n d ;
1967, $18 th o u sa n d .
2 S e le c t e d r e so u r c e s as o f J u n e 3 0 a re as f o llo w s : U n p a id u n d e liv e r e d o r d e r s,
1 9 6 4 , $5 t h o u s a n d ( 1 9 6 5 a d j u s t m e n t s , — $5 t h o u s a n d ) ; 1 9 6 5 , $11 t h o u s a n d ; 1 9 6 6 ,
$11 th o u s a n d ; 1 9 6 7 , $11 t h o u s a n d .

The Office serves as legal counsel for the Secretary of
Agriculture and performs all legal work for the D epart­
ment. I t represents the Department in administrative
proceedings for the promulgation of rules and regulations
having the force and effect of law and in quasi-judicial
hearings held in connection with the administration of
Department programs. The Office also represents the
Secretary in proceedings before the Interstate Commerce
Commission dealing with rates and practices relating to
the transportation of agricultural commodities and in
appeals to the courts from the decisions of the Commission.
I t examines titles to lands to be acquired by the D epart­
ment or accepted as security for loans, and disposes of
claims arising out of the Department activities.
Object Classification (in thousands of dollars)
Identification code

1965
actual

1966
estim ate

1967
estim ate

Personnel compensation:
Permanent positions _ _
________
Positions other than p e r m a n e n t._
Other personnel compensation______

3,420
30
4

3,703
31
4

3,740
31
4

12.0
21.0
22.0
23.0
24.0
25.1
25.2
26.0
31.0

Total personnel compensation ___
Personnel benefits _ _ _ _
_ __
Travel and transportation of persons___
Transportation of things. _ _ _ _
Rent, communications, and utilities__
Printing and reproduction _ _ _ ___
Other services___ . . . _____ _ _ _
Services of other agencies___ ________
Supplies and materials.._ _ . . . _____
Equipment _____ ____ _ _________

3,453
252
91
1
52
14
18
15
23
44

3,738
280
82
4
60
16
18
16
35
37

3,775
282
82
4
60
16
18
16
35
37

3,963

4,286

4,325

368
4
336
9.2
$9,816

401
4
368
9.0
$9,979

401
4
368
8.9
$9,946

99.0

Program by activities:
1. Commodity and production stabiliza­
tion____________ ___ ______
2. Marketing, regulatory laws, research,
and operations__ __ _ _ _ _
3. Rural development and conservation. __

10

102

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) __
72 Obligated balance, start of year___ _ _ _
74 Obligated balance, end of year______
77 Adjustments in expired accounts____ ___

S a l a r ie s a n d E x p e n s e s

For necessary expenses, including payment of fees or dues for the
use of law libraries by attorneys in the field service, [$4,184,000]

1965
actual

76

11.1
11.3
11.5

OFFICE OF THE GENERAL COUNSEL

Identification code

1967
estim ate

New obligational authority__

05-72-2300-0-1-355

05-72-2300-0-1-355

1966
estim ate

Total obligations _ ____ ________
Personnel Summary

Total number of permanent positions _ _ _
Full-time equivalent of other positions.___ _
Average number of all employees . . .
Average GS grade _
_ ________
Average GS salary_______ __ _

188

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

OFFICE OF THE GENERAL COUNSEL—Continued
G eneral an d special fu n d s— C o n tin u ed
A l l o t m e n t s R e c e iv e d F r o m O t h e r A c c o u n t s
N o t e .— O b lig a tio n s in c u r r e d u n d er a llo t m e n t s fr o m o th e r a c c o u n t s are in c lu d e d in
t h e s c h e d u le of t h e p a r e n t a p p r o p r ia tio n s a s fo llo w s :
A g r ic u ltu r a l S t a b iliz a t io n a n d C o n s e r v a t io n S e r v ic e , “ E x p e n s e s .”
F a r m e r s H o m e A d m in is t r a tio n , “ E m e r g e n c y c r e d it r e v o lv in g f u n d .”

In tragovern m en tal fu n d s:

1895 (44 U.S.C. 241): Provided, That in the preparation of motion
pictures or exhibits by the Department, this appropriation shall be
available for employment pursuant to the second sentence of sec­
tion 706(a) of the Organic Act of 1944 (5 U.S.C. 574), and not to
exceed $10,000 shall be available for employment under section 15
of the Act of August 2, 1946 (5 U.S.C. 55a).
[For an additional amount for “Salaries and expenses” , $200,000
for part 2 of the Annual Report of the Secretary for 1965 (known as
the Yearbook of Agriculture) as authorized by section 73 of the Act
of January 12, 1895 (44 U.S.C. 241) including not less than 232,250
copies for the use of the Senate and House of Representatives.]

A d vanc es a n d R e im b u r se m e n t s

(5 U .S.C . 511-512; D epartm ent of Agriculture and Related Agencies
A ppropriation Act, 1966; Supplem ental A ppropriation Act, 1966.)

Program and Financing (in thousands of dollars)

Program and Financing (in thousands of dollars)

Identification code

1965
actual

05-72-3990-0-4-355

1966
estim ate

Program by activities:
10 Rural development and conservation
(costs—obligations)____
Financing:
11 Receipts and reimbursements from: Ad­
ministrative budget accounts_________

1967
estim ate

Identification code

Program by activities:
1. Publications review and distribution___
2. Review and distribution of current agri­
cultural information______________
3. Review, preparation, and distribution
of visual agricultural information____

758

792

632

844

708

311

313

326

1,706
-21

1,915

1,826

Total obligations________ _________

1,685

1,915

1,826

Financing:
25 Unobligated balance lapsing____________

4

New obligational authority_________

-2 6

763

1,689

1,915

1,826

1,689

1,889

1,826

206

-206

10

71

26
-26

206
-206

Obligations affecting expenditures.

90

1967
estim ate

Total program costs, funded 1_____
Change in selected resources 2__________

26

New obligational authority.
Relation of obligations to expenditures:
10 Total obligations___________________
70 Receipts and other offsets (items 11— _
17)

1966
estim ate

1965
actual

05-76-0200-0-1-355

Expenditures.... .......... - ............ .
New obligational authority:
40 Appropriation______________ _________
44 Proposed .supplemental for civilian pay
increases_________________________

Object Classification (in thousands of dollars)
11.1 Personnel compensation: Permanent posi­
tions___________________________
12.0 Personnel benefits__________________
21.0 Travel and transportation of persons___
23.0 Rent, communications, and utilities____
25.2 Services of other agencies____________
26.0 Supplies and materials........ .....................
31.0 Equipment________________________
99.0

Total obligations________________

24
2

169
13
4
2
8
1
9

26

206

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) __
72 Obligated balance, start of year_________
74 Obligated balance, end of y e a r_________
77 Adjustments in expired accounts..______
90
91

Expenditures excluding pay increase
supplemental__________________
Expenditures from civilian pay in­
crease supplemental_______ ____

26

1,685
395
-381
-2

1,915
381
-377

1,826
377
-365

1,698

1,898

1,833

21

5

Personnel Summary
Total number of permanent positions.______
Average number of all employees___________
Average GS grade. __________ ____________
Average GS salary_________________ _____

2
2
9.0
$9,979

26
25
8.9
$9,946

1 I n c lu d e s c a p ita l o u t la y as f o llo w s : 1 9 6 5 , $ 1 2 t h o u s a n d ; 1 9 6 6 , $ 6 t h o u s a n d ;
1 9 6 7 , $3 t h o u s a n d .
* S e le c t e d r e so u r c e s a re a s f o llo w s :
1965
adjust1964
m ent s
1965
1967
1966
225
209
209
209
-2
271
U n p a id u n d e liv e r e d o r d e r s_______
263
263
263
T o t a l s e le c t e d r e s o u r c e s . _

o f fic e o f in f o r m a t io n
G en eral and sp ecia l fu n d s:
S a l a r ie s a n d E x p e n s e s

For necessary expenses of the Office of Information for the dis­
semination of agricultural information and the coordination of in­
formational work and programs authorized by Congress in the
Department, [$1,689,000] $ 1,826,000, of which total appropria­
tion not to exceed $537,000 may be used for farmers’ bulletins,
which shall be adapted to the interests of the people of the different
sections of the country, an equal proportion of four-fifths of which
shall be available to be delivered to or sent out under the addressed
franks furnished by the Senators, Representatives, and Delegates
in Congress, as they shall direct (7 U.S.C. 417), and not less than
two hundred and thirty-two thousand two hundred and fifty copies
for the use of the Senate and House of Representatives of part 2 of
the annual report of the Secretary (known as the Yearbook of
Agriculture) as authorized by section 73 of the Act of January 12,




496

-2

472

472

472

The Office has responsibility for the information work
of the entire Department. Its major objective is to
report to farmers, agricultural, and closely related groups,
and to the public the Department’s research, action,
regulatory, and other programs, using all information
media. This work is carried on in close cooperation with
T
the land-grant institutions and with private industries
which serve agriculture. Workload depends upon De­
partment program demands, direct requests, and legis­
lative requirements.
1.
Publications review and distribution .—The Depart­
ment’s printed publications are reviewed, published, and
distributed. Processed publications are reviewed. Pub­
lications include farmers’ bulletins, leaflets, periodicals,
scientific, research, and marketing publications, and
agricultural statistics.

189

D EPARTM ENT OF AGRICULTURE

2. Review and distribution of current agricultural informa­
tion.—The Departm ent’s widespread activities require
extensive preparation of information material for press,
radio, and television use, as well as for specific agricultural
outlets and the general public. Periodic crop, price, and
market reports and press releases are issued. Digests,
newsletters, special articles, and other editorial services
are made available to press associations, farm and general
publications, trade publications, daily newspapers, and
encyclopedic annuals. Radio is used to reach farmers
locally through single stations, and to broadcast nationally
through the major networks. Films, television packages,
and other services are prepared for the use of land-grant
institutions, television farm broadcasters, and TV net­
works. Information campaigns involving activities of
cross-agency interest are developed using all media.
The Yearbook of Agriculture is published by the Office
and distributed by the Members of Congress.
3. Reviewy preparation, and distribution of visual agri­
cultural information.—Motion pictures for the D epart­
ment and nonprofit organizations associated with agri­
culture, produced on a reimbursable basis under the
Departm ent’s working capital fund, are distributed
through cooperating State film libraries. Still photo­
graphs, illustrations, graphics, and exhibits are similarly
produced for use in explaining and reporting on
Department programs. News and general-type photo­
graphs of Department programs and activities are
available to news media from a centralized library.

In tragovern m en tal fu n d s:
A d v a n c es a n d R e im b u r se m e n t s

Program and Financing (in thousands of dollars)
Identification code

1965
actual

05-76-3996-0-4-355
Program by activities:
1. Review, preparation, and distribution of
visual agricultural information______
2. Economic Development Program, Com­
merce-. _ _____________________
3. Agency for International Development
(funds appropriated to the President) _

1966
estim ate

22

1967
estim ate

26

12

43

48

49

85
1

74

61

20

Total program costs, funded______
Change in selected resources 1__________
Portion of foregoing originally charged to
allocations from the Agency for Inter­
national Development_______________

-4 3

-2 5

Total obligations_________________

43

49

61

Financing:
Receipts and reimbursements from:
11
Administrative budget accounts_______
14
Non-Federal sources 2_______________

-3 4
-9

-3 7
-1 2

-4 9
-1 2

43
-4 3

49
-4 9

61
-61

10

New obligational authority_______ _
9
J
-Relation of obligations to expenditures:
10 Total obligations____________________
70 Receipts and other offsets (items 11-17) ___

Object Classification (in thousands of dollars)
Identification code

1965
actual

05-76-0200-0-1-355

1966
estim ate

1967
estim ate

Personnel compensation:
11.1
Permanent positions______________
11.3
Positions other than permanent_____
11.5
Other personnel compensation--____

886
2
5

942

1,005

12.0
21.0
22.0
23.0
24.0
25.1
25.2
26.0
31.0

Total personnel compensation_____
Personnel benefits_________ ______ __
Travel and transportation of persons___
Transportation of things____________
Rent, communications, and utilities____
Printing and reproduction___________
Other services__________________
Services of other agencies_______ ____
Supplies and materials______________
Equipment-______________________

893
65
5
3
101
537
8
48
13
11

942
70
7
3
100
720
10
46
13
4

1,005
74
8
3
101
557
10
48
14
6

99.0

Total obligations_______________

1,685

1,915

1,826

71
90

Obligations affecting expenditures____
Expenditures____________ ____ ___

1 S e le c te d r e so u rc e s as of J u n e 3 0 are as fo llo w s : U n p a id u n d e liv e r e d or d e r s, 1964,
$ 0 t h o u s a n d ; 1 9 65, $1 th o u s a n d ; 1 9 66, $1 t h o u s a n d ; 1 9 67, $1 t h o u s a n d .
2 R e im b u r s e m e n ts fro m n o n -F e d e r a l so u r c e s are d e r iv e d fr o m s a le of p h o t o g r a p h s
( 7 U .S .C . 1387).

Object Classification (in thousands of dollars)

Personnel Summary
Total number of permanent positions________
Average number of all employees___________
Average GS grade----------------------------------Average GS salary___________ ___________
Average salary of ungraded positions............. .

126
112
7.8
$7,936
$5,766

126
115
7.8
$8,312
$5,766

133
120
7.8
$8,394
$5,766

Identification code

1965
actual

05-76-3996-0-4-355
11.1 Personnel compensation: Permanent po­
sitions _________ _______________
12.0 Personnel benefits_____ ___________
21.0 Travel and transportation of persons___
23.0 Rent, communications, and-utilities___
24.0 Printing and reproduction.______
25.2 Services of other agencies____________
31.0 Equipment___________ ____ ______
Subtotal_______________________
96.0 Portion of foregoing originally charged
to allocations from the Agency for
International Development_________
99.0

Total obligations______________

1966
estim ate

1967
estim ate

60
4
1
1
12
7
1

53
4
1

41
3
1

14
1
1

14
1
1

86

74

61

-4 3

-2 5

43

49

61

3
3
7.8
$7,936

8
7
7.8
$8,312

5
5
7.8
$8,394

Personnel Summary
A l l o c a t i o n s a n d A l l o t m e n t s R e c e iv e d F r o m

Oth er A ccounts

N o t e ,— O b lig a tio n s in c u r r e d u n d er a llo c a tio n s a n d a llo t m e n t s fr o m o th e r a c c o u n t s
are in c lu d e d in t h e s c h e d u le of t h e p a r e n t a p p r o p r ia tio n , a s fo llo w s :
A g r ic u ltu r e :
S o il C o n s e r v a t io n S e r v ic e , ' 'G r e a t P la in s c o n s e r v a t io n p r o g r a m ."
“ W o r k in g c a p ita l f u n d .”
A g r ic u ltu r a l R e s e a r c h S e r v ic e , “ S a la r ie s a n d e x p e n se s.'*




Total number of permanent positions________
Average number-of all employees___________
Average GS grade_______________________
Average GS-salary_______________________

190

A PPEN D IX TO THE BUDGET FOR FISCAL YEAR 1967

NATIONAL AGRICULTURAL LIBRARY
G eneral and sp ecia l fu n d s:
S a l a r ie s a n d E x p e n s e s

For necessary expenses of the National Agricultural Library,
[$1,699,000] $2,501,000: Provided, That this appropriation shall
be available for employment pursuant to the second sentence of
section 706(a) of the Organic Act of 1944 (5 U.S.C. 574), and not
to exceed $35,000 shall be available for employment under section
15 of the Act of August 2, 1946 (5 U.S.C. 55a). (5 U .S.C . 83, 5 1 1 512, 514> 516, 552a; Department of Agriculture and Related Agencies
A ppropriation Act, 1966.)
Program and Financing (in thousands of dollars)
Identification code

05-84^0300-0-1-355

1966
estim ate

1965
actual

agricultural associations, industry, individual scientists,
farmers, and the general public in every part of the w^orld.
During 1965, 241,193 separate issues of periodicals were
added to the collection by purchase, gift, and exchange.
During the same period 240,866 loans of books and periodi­
cals were made and 114,702 reference questions answered.
The increase proposed for 1967 would be used to: pro­
vide urgently needed services to scientists and to acquire,
catalog, maintain and service publications; automate
those functions which will permit the Library to provide
broader services and/or a cost savings per unit of work;
coordinate scientific and technical information activities
of the Department of Agriculture.
Object Classification (in thousands of dollars)

1967
estim ate

Identification code

Program by activities:
Agricultural library services (program
costs, funded)
__ __ _ _ _ _ _ _ _
Change in selected resources 2 _________
10

Total obligations_________________

Financing:
25 Unobligated balance lapsing.__________
New obligational authority_________
New obligational authority:
40 Appropriation _ _ _
_
____
44 Proposed supplemental for civilian pay in­
creases
_ _______ __________
Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) __
72 Obligated balance, start of year__ _____
74 Obligated balance, end of year___ _____
90
91

Expenditures excluding pay increase
supplemental________ _ ------Expenditures from civilian pay in­
crease supplemental__________

1965
actual

05-84-0300-0-1-355
1,600
-9

1,735

1,590

1,735

2,501
2,501

11.1
11.3
11.4
11.5

9
1,599

1,735

2,501

1,599

1,699

2,501

36

12.0
21.0
23.0
24.0
25.1
25.2
26.0
31.0
99.0

1,590
114
-196

1,735
196
-154

2,501
154
-227

1,508

1,742

2,427

35

1

1966
estim ate

1967
estim ate

Personnel compensation:
Permanent positions,__ _ ___
Positions other than permanent_____
Special personal service paym ents.__
Other personnel compensation______

1,129
8
10
2

1,255
13

1,382
8

1

1

Total personnel compensation __
Personnel benefits____ ____ _________
Travel and transportation of persons___
Rent, communications, and utilities____
Printing and reproduction____
__ _
Binding___ ___ _____
__
Other services._ _ _______
Services of other agencies.. _ __
Supplies and materials______ _ __
Equipment___________ ___________

1,149
83
6
15
35
59
104
34
13
91

1,269
95
6
19
37
102
5
100
13
89

1,391
104
41
20
53
154
377
232
16
113

1,590

1,735

2,501

200
2
164
6.6
$6,793

201
3
172
7.0
$7,314

219
2
188
7.0
$7,380

Total obligations_______________
Personnel Summary

Total number of permanent positions___ _
Full-time equivalent of other positions_______
Average number of all employees___________
Average GS grade________________ _______
Average GS salary_______________________

1 I n c lu d e s c a p ita l o u t la y a s f o llo w s : 1 9 6 5 , $ 1 8 t h o u s a n d ; 19 6 6 , $ 1 2 th o u s a n d ;
1967, $ 1 5 t h o u s a n d .
2 S e le c t e d r e so u r c e s as of J u n e 3 0 are as fo llo w s : U n p a id u n d e liv e r e d o r d e r s,
1964, $ 4 8 t h o u s a n d ; 196 5 , $ 3 8 th o u s a n d ; 19 6 6 , $ 3 8 t h o u s a n d ; 1 9 6 7 , $ 3 8 t h o u s a n d .

L ib r a r y F a c il it ie s
The National Agricultural Library, cooperating jointly
with the two other national libraries—the Library of Con­
[For construction and furnishing of facilities for the National Agri­
gress and the National Library of Medicine—provides cultural Library, to remain available until expended, $7,000,000,
coverage and servicing of worldwide publications in the with which shall be merged the unexpended balance of funds here­
(D epartm
agricultural, chemical, and biological sciences. I t serves tofore appropriated under this head.] 1966.) ent of Agriculture
the research, extension, regulatory, and other programs of and Related Agencies A p propriation Act,
the Department and State agricultural agencies. I t con­
Program and Financing (in thousands of dollars)
tains approximately 1,248,000 volumes, probably the most
extensive agricultural collection in existence. Since the Identification code
1966
1967
1965
actual
estim ate
estim ate
Library’s primary purpose is to provide for research needs, 05-84-0301-0-1-355
substantive publications in the animal sciences, plant
Program by activities:
sciences, agricultural chemistry, agricultural engineering,
9
144
179
1. Plans and specifications____________
soils, forestry, agricultural products, home economics, world
2,125
3,491
2. Construction of facilities__ _______
sociology, agricultural economics and agricultural statistics
144
3,500
2,304
Total program costs, funded__ __
are acquired and preserved. Publications are regularly
-3,500
-134
Change in selected resources 1__________
4,751
acquired from more than fifty countries on subjects rang­
ing from apiculture to zootomy. In addition, printed in­ 10
10
7,055
Total obligations _______________ .
formation of agricultural societies, organizations, co­
Financing:
operatives, and general material in the field of agriculture
-5 0
-115
-105
21 Unobligated balance available, start of year.
are collected and made available for use.
50
105
50
24 Unobligated balance available, end of year.
Information contained in the agricultural literature is
disseminated through bibliographies, loans, photocopies 40
New obligational authority (appropri­
7,000
ation)___ ____________________
and reference services to agricultural colleges and uni­
versities, research institutions, Government agencies,




191

DEPARTM ENT OF AGRICULTURE
Program and Financing (in thousands of dollars)—Continued

Program and Financing (in thousands of dollars)—Continued
Identification code

1965
actual

05-84-0301-0-1-355
Relations of obligations to expenditures:
71 Total obligations (affecting expenditures) _
72 Obligated balance, start of year________
74 Obligated balance, end of year_________
90

Expenditures___________________

1966
estim ate

1967
estimate

10
279
-171

7,055
171
-5,222
2,004

3,400

Identification code

1965
actual

1966
estim ate

1967
estim ate

21.0 Travel and transportation of persons.
25.2 Services of other agencies_________

26
-4

151

-4

81

18

151

-81

Financing:
11 Receipts and reimbursements from: Admin­
istrative budget accounts __ _ _____

-1 8

-151

New obligational authority_________

71

81
-81

151
-151

Obligations affecting expenditures.
Expenditures_________________

Object Classification (in thousands of dollars)
Identification code

1965
actual

05-84-3989-0-4-355

A L L O C A T I O N TO G E N E R A L S E R V I C E S
A D M IN IS T R A T IO N

11.1

1
20
185
450
6,395

Travel and transportation of persons.
Printing and reproduction_________
Other services__________________
Equipment____________________
Lands and structures_____________
Total obligations, General Services
Administration______________

99.0

136

1 S e le c t e d r e so u r c e s as o f J u n e 30 a re a s fo llo w s : U n p a id u n d e liv e r e d o rd ers,
1 9 6 4 , $3 t h o u s a n d ; 196 5 , $ 4 t h o u s a n d ; 1 9 6 6 , $0 ; 1 9 6 7 , $ 0 .

Total obligations, National Agricul­
tural Library________________

21.0
24.0
25.1
31.0
32.0

7

-8

Total obligations___________

90

N A T IO N A L A G R IC U L T U R A L L IB R A R Y

1967
estimate

88
1

Relation of obligations to expenditures:
10 Total obligations____________________
70 Receipts and other offsets (items 11-17).

Object Classification (in thousands of dollars)
05-84-0301-0-1-355

10

1966
estim ate

8

Total program costs, funded. __
Change in selected resources 1 _ ___ _
Portion of foregoing originally charged to
allocations from the Agency for Inter­
national Development_____ _____

1 S e le c t e d r e so u r c e s as of J u n e 30 are as fo llo w s : U n p a id u n d e liv e r e d o r d e r s, 1 9 6 4 ,
$ 2 7 9 th o u s a n d ; 1965, $ 1 4 5 th o u s a n d ; 1966, $ 4 ,8 9 6 th o u s a n d ; 1967, $ 1 ,3 9 6 th o u s a n d .

Funds for the preparation of plans, specifications, and
drawings for new facilities were appropriated in 1964.
The final working drawings were submitted in December
1965.
Funds were appropriated in 1966 for construction of
new Library facilities at Beltsville, Md. The construc­
tion contract is expected to be awarded by April 1966,
with completion scheduled for early 1968.

1965
actual

Program by activities—Continued
2. Agency for International Development
(Funds appropriated to the Presi­
dent)
__
_
__ _

5,222
-1,822

119

Identification code

05-84-3989-0-4-355

10
10

21.0

23.0
24.0
25.1
25.2
26.0
31.0

7,051

Total obligations.

12.0

7,055

Personnel compensation: Permanent
positions____________________
Personnel benefits______________
Travel and transportation of persons
Rent, communications, and utilities. _
Printing and reproduction________
Other services_________________
Services of other agencies________
Supplies and materials___________
Equipment____________________

1966
estim ate

1967
estim ate

69

118
9
2
5
2
5
7

5

4
1
10

22

Subtotal_____________________
96.0 Portion of foregoing originally charged
to allocation from the Agency for
International Development_________
99.0

A l l o c a t i o n s a n d A l l o t m e n t s R e c e iv e d F r o m

18

151

11
10
6.6
$6,793

3
2
7.0
$7,314

16
16
7.0
$7,380

-4

Total obligations.
Personnel Summary

Total number of permanent positions___ __
Average number of all employees_________
Average GS grade___ ________ _____ __
Average GS salary._____ ____________ _ __

In tragovern m en tal fu n d s :
and

81

151

Oth er A ccounts

N o t e .— O b lig a tio n s in c u r r e d u n d er a llo c a t io n s a n d a llo t m e n t s fr o m o th e r a c c o u n t s
are in c lu d e d in t h e s c h e d u le s of t h e p a r e n t a p p r o p r ia tio n s , as fo llo w s :
A g r ic u ltu r e , “ W o rk in g c a p ita l f u n d .”

A dvances

89

R e i m b u r s e m e n t s , N a t io n a l A g r ic u l t u r a l
L ib r a r y

Program and Financing (in thousands of dollars)
Identification code

05-84-3989-0-4-355
Program by activities:
1. Agricultural library services (includes
Department of Agriculture and Farm
Credit Administration)___________




1965
actual

OFFICE OF MANAGEMENT SERVICES

1966
estim ate

1967
estim ate

S a l a r ie s a n d E x p e n s e s

For necessary expenses to enable the Office of Management
Services to provide management support services to selected
agencies and offices of the Department of Agriculture, [$2,483,000]
80

19

15

$2,687,000. (5 U .S.C . 511-512, 542-1; Department of Agriculture
and Related Agencies A ppropriation Act, 1966.)

192

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 196?

OFFICE OF MANAGEMENT SERVICES—Con.

Service, Office of Information, National Agricultural Li­
brary, Office of the General Counsel, Office of the Inspec­
tor General, Farmer Cooperative Service, Commodity
Exchange Authority, Cooperative State Research Service,
Economic Research Service, and Statistical Reporting
Service.

S a l a r i e s a n d E x p e n s e s —Continued

Program and Financing (in thousands of dollars)
Identification code

05-88-0700-0-1-355
Program by activities:
Management support activities (program
costs, funded) 1____________________
Change in selected resources 2__________

1965
actual

1966
estim ate

1967
estim ate

Object Classification (in thousands of dollars)
Identification code

2,968
8

3,084
3,084

3,256

Financing:
Receipts and reimbursements from:
11
Administrative budget accounts_______
25
Unobligated balance lapsing__________

-517
24

-542

-569

New obligational authority_________

2,483

2,542

2,687

2,502

2,483

2,687

43
44

Appropriation (adjusted)__________
Proposed supplemental for civilian pay
increases _ _________________

Relation of obligations to expenditures:
10 Total obligations________________ ____
70 Receipts and other offsets (items 11— —
17)
71
Obligations affecting expenditures____
72 Obligated balance, start of year_________
74 Obligated balance, end of year........... .........
90
91

Expenditures excluding pay increase
supplemental,.................... ............
Expenditures from civilian pay increase
supplemental__________________

-1 9
2,483

2,483

11.1
11.3
11.5

Personnel compensation:
Permanent positions______________
Positions other than permanent_____
Other personnel compensation______

2,436
6
24

2,512
7
25

2,668
7
25

12.0
21.0
22.0
23.0
24.0
25.1
25.2
26.0
31.0

Total personnel compensation_____
Personnel benefits__________________
Travel and transportation of persons___
Transportation of things_____________
Rent, communications, and utilities____
Printing and reproduction____________
Other services_____________________
Services of other agencies____________
Supplies and materials______________
Equipment_________ ____ _______ __

2,466
184
29
1
80
67
12
46
60
31

2,544
191
33
1
90
70
12
55
65
23

2,700
202
35
1
90
70
12
55
65
26

Total obligations___ _____ ______

2,976

3,084

3,256

374
1
339
6.8
$7,091

375
1
341
6.9
$7,476

397
1
359
6.9
$7,547

2,687
Personnel Summary

59

2,976
-517

3,084
-542

3,256
-569

2,459
-5 9

2,542
59
-6 0

2,401

2,485

2,678

56

Total number of permanent positions______ _
Full-time equivalent of other positions_______
Average number of all employees___________
Average GS grade____________________
Average GS salary_______________________

2,687
60
-6 6

3

GENERAL ADMINISTRATION

1 I n c lu d e s c a p ita l o u t la y a s fo llo w s : 1 9 6 5 , $4 t h o u s a n d ; 1 9 6 6 , $ 3 5 t h o u s a n d ;
1 967, $ 2 0 th o u s a n d .
2 S e le c t e d r e so u r c e s a s o f J u n e 3 0 a re a s f o llo w s : U n p a id u n d e liv e r e d o r d e r s,
1 96 4 , $ 0 ; 196 5 , $8 t h o u s a n d ; 1 9 6 6 , $ 8 t h o u s a n d ; 1 9 6 7 , $ 8 th o u s a n d .

The Office of Management Services provides consoli­
dated and centralized management support services to
several agencies and offices of the Department. I t was
established by Secretary’s Memorandum No. 1529, dated
January 29, 1963, to provide greater economy and effec­
tiveness in the rendering of management service and
advice through: Improved utilization of manpower and
management techniques, increased specialization of pro­
fessional skills, and more extensive use of timesaving
equipment.
The consolidated management support functions include
budget and finance, personnel and related programs, ad­
ministrative services, and public information work. These
functions are financed by direct appropriation to OMS,
except for any agency activity performed for others on a
reimbursable or advance payment basis. OMS is reim­
bursed for management support of these activities.
The organization structure of OMS is based upon these
functions with operating divisions providing the services
for the following agencies and offices: Office of the Secre­
tary, Office of Budget and Finance, Office of Hearing Ex­
aminers, Judicial Officer, Office of Management Appraisal
and Systems Development, Office of Personnel, Office of
Plant and Operations, Rural Community Development




1967
estim ate

99.0

2,976

New obligational authority:
40 Appropriation _ ____________________
41 Transferred to “Operating expenses, Public
Building Service,” General Services Ad­
ministration (78 Stat. 655)
____

1966
estim ate

3,256

Total obligations..................................

10

1965
actual

05-88-0700-0-1-355

G eneral an d sp ecial fu n d s:
S a l a r ie s a n d E x p e n s e s

For necessary expenses of the Office of the Secretary of Agricul­
ture and for general administration of the Department of Agriculture, [including expenses of the National Agricultural Advisory
Commission;] repairs and alterations [ ; ] , and other miscellaneous
supplies and expenses not otherwise provided for and necessary
for the practical and efficient work of the Department of Agricul­
ture, [$3,848,000] $3,959,000: Provided , That this appropriation
shall be reimbursed from applicable appropriations for travel
expenses incident to the holding of hearings as required by the
Administrative Procedures Act (5 U.S.C. 1001): Provided further,
That not to exceed $2,500 of this amount shall be available for
official reception and representation expenses, not otherwise pro­
vided for, as determined by the Secretary. (5 U .S.C . 511-517;
secs. 511-512— establishing the Departm ent of Agriculture, which was
implemented by the A ct o f J u ly 24, 1919 (5 U .S.C . 563-564), apply
to all appropriation items of the D epartment which are not based upon
specific legislative authority either incorporated in the language o f the
item or cited im m ediately thereunder; 5 U .S.C . 520a, 5 4 2 -1 , 543b,
2131; 78 Stat. 252-253; D epartment o f Agriculture and Related
Agencies A ppropriation A ct, 1966.)
Program and Financing (in thousands of dollars)
Identification code

05-92-0115-0-1-355
Program by activities:
1. Program and policy direction and coor­
dination:
(a) Office of the secretary and under
secretary___________ ____
(b) Assistant secretaries__________
2. Budgetary and financial administration.
3. General operations.................................-

1965
actual

730
338
756
748

1966
estim ate

1,088
346
829
774

1967
estim ate

1,115
347
837
781

193

D EPARTM ENT OF AGRICULTURE
Program and Financing (in thousands of dollars)—Continued
Identification code

05-92-0115-0-1-355

1965
actual

Program by activities—Continued
4. Management appraisal and systems
development___________________
5. Personnel administration___________
6. Regulatory hearings and decisions_____
7. National Agricultural Advisory Com­
mission________________________

139
761
226

Total program costs, funded 1_____
Change in selected resources 2__________

1966
estim ate

1967
estim ate

151
780
236

152
787
239

3,720
-1 2

4,204

4,258

Total obligations_________________

3,708

4,204

4,258

Financing:
11 Receipts and reimbursements from: Admin­
istrative budget accounts: For emer­
gency preparedness functions_________
25 Unobligated balance lapsing____________

-232
77

-276

5. Personnel administration.—This covers general direc­
tion, leadership, and coordination of the personnel man­
agement program of the Department. Departmental
policies and procedures are issued and the office coordi­
nates a review program to evaluate the effectiveness of
agency personnel programs. The cost reduction and
management improvement programs for the Department
are also administered by this office.
6. Regulatory hearings and decisions.—The hearing
examiners hold hearings in connection with the prescribing
of new regulations and orders and on disciplinary com­
plaints filed by the Department or on petitions filed by
private parties asking relief from some action of the
Department. Final administrative decisions in regula­
tory proceedings are rendered by the judicial officer.
“Agriculture Decisions” is published monthly.

-299

10

New obligational authority..................

22

3,553

Object Classification (in thousands of dollars)
Identification code

3,928

3,959

GENERAL

New obligational authority:
40 Appropriation ___ _ __ __ ________
44 Proposed supplemental for civilian pay
increases
_ ______ _ _ __ __

3,553

Relation of obligations to expenditures:
10 Total obligations __ __ ___________
70 Receipts and other offsets (items 11—
17)__

3,708
-232

4,204
-276

4,258
-299

71
Obligations affecting expenditures___
72 Obligated balance, start of year_________
74 Obligated balance, end of y e a r_________
77 Adjustments in expired accounts _ ___

3,476
175
-145
-1 8

3,928
145
—235

3,959
235
-235

3,487

3,773

3,944

65

15

90
91

Expenditures excluding pay increase
supplemental___________
____
Expenditures from civilian pay in­
crease supplemental____________

3,848

3,959

80

1 I n c lu d e s c a p ita l o u t la y a s fo llo w s : 1 9 6 5 , $ 2 4 t h o u s a n d ; 1 9 6 6 , $ 2 0 t h o u s a n d ;
1 9 6 7 , $ 2 0 th o u s a n d .
2 S e le c t e d r e so u r c e s as o f J u n e 3 0 are a s fo llo w s : U n p a id u n d e liv e r e d o r d e r s,
1 9 6 4 , $ 1 2 t h o u s a n d ( 1 9 6 5 a d j u s t m e n t s , $7 t h o u s a n d ) ; 1 9 6 5 $7 th o u s a n d ; 1 9 6 6 ,
$7 t h o u s a n d ; 196 7 , $7 t h o u s a n d .

General administration covers the overall planning,
coordination and administration of the Department's pro­
grams. Also included are certain services on a Depart­
ment-wide basis.
2. Budgetary and financial administration.—This covers
departmental budgetary and financial management;
policies and procedures are promulgated, and programs
and legislative proposals are evaluated for budgetary,
financial, and related implications.
3. Oeneral operations.—These embrace departmental
policies and procedures for real and personal property, and
supply and records management activities. Departmentwide central services of post office, telephone, telegraph,
reproduction and supply are furnished.
4. Management appraisal and systems development.—
This covers the coordination and direction of the develop­
ment of new and improved management techniques,
acquisition and utilization of data processing equipment,
development of methods of measuring the effectiveness of
program operations, and the application of operations
research techniques to the administrative, program and
scientific activities of the Department.

200 - 100—66------------ 13




1965
actual

05-92-0115-0-1-355

1966
estim ate

1967
estim ate

A D M IN IS T R A T IO N

11.1
11.3
11.5

Personnel compensation:
Permanent positions____________ __
Positions other than permanent_____
Other personnel compensation______

2,993
18
17

3,345
10
18

3,426
10
18

12.0
21.0
22.0
23.0
24.0
25.1
25.2
26.0
31.0

Total personnel compensation__ _
Personnel benefits __________________
Travel and transportation of persons___
Transportation of things_____________
Rent, communications, and utilities____
Printing and reproduction____________
Other services______ ______________
Services of other agencies____________
Supplies and materials________ ______
Equipment_______________________

3,028
217
139
4
77
94
41
45
33
30

3,373
253
172
7
83
103
29
58
40
26

3,454
259
191
7
83
103
36
58
41
26

Total obligations, general adminis­
tration_____________________

3,708

4,144

4,258

A LLOTM ENT TO O FFICE OF TH E
IN SPE C TO R G E N ER A L

11.1 Personnel compensation: Permanent
positions. _ ____________________
12.0 Personnel benefits_______ _________
21.0 Travel and transportation of persons___
25.1 Other services______ _____ _________
Total obligations, Office of the In­
spector General______________
99.0

Total obligations_______________

41
3
14
2

. .
3,708

60
4,204

4,258

313
1
305
7.5
$8,658
$5,768

320
1
308
7.5
$8,708
$5,773

Personnel Summary
G E N ER A L A D M IN IS T R A T IO N

Total number of permanent positions________
Full-time equivalent of other positions_______
Average number of all employees___________
Average GS grade _ __ ________ _______
Average GS salary ____ ___ _____ ________
Average salary of ungraded positions________
ALLOTM ENT TO OFFICE OF THE
SPECTOR G E N ER A L

297
2
276
7.4
$8,154
$5,908

IN ­

Total number of permanent positions________
Average number of all employees___________
Average GS grade______________________
Average GS salary_______________________

7
5
10.1
$9,972

194

A PPEN D IX TO THE BUDGET FOR FISCAL YEAR 1967

GENERAL ADMINISTRATION—Continued

Program and Financing (in thousands of dollars)—Continued
Identification code

G eneral an d special fu n d s— C o n tin u ed
A llo tm ents

and

1965
actual

05-92-4609-0-4-355

1966
estimate

A l l o c a t io n s R eceived F rom O t h e r A c c o u n t s

N o t e .— O b lig a tio n s in c u r r e d u n d e r a llo t m e n t s a n d a llo c a t io n s fr o m o th e r a c c o u n t s
are in c lu d e d in t h e s c h e d u le s o f t h e p a r e n t a p p r o p r ia tio n s a s f o llo w s :
' ‘S a la r ie s a n d e x p e n s e s " A g r ic u lt u r a l R e s e a r c h S e r v ic e .

W o r k in g C a p it a l F u n d , D

epartm ent op

10
70

Relation of obligations to expenditures:
Total obligations______________ __
Receipts and other offsets (items 11-17).

71
Obligations affecting expenditures. _
72.98 Receivables in excess of obligations,
start of year_______ ___ _________
74.98 Receivables in excess of obligations,
end of year_____________________

In tragovern m en tal f u n d s :
A g r ic u l t u r e

Program and Financing (in thousands of dollars)

90

Identification code

05-92-4609-0-4-355
Program by activities:
Operating costs, funded:
1. Supply and other central services:
(a) Cost of goods sold________
(b) Other_________________
2. Reproduction services:
(a) Cost of goods sold________
(b) Other_________________
3. Motion picture, photographic and
other visual information serv­
ices:
(a) Cost of goods sold........... __
(b) Other_________________
4. Automatic data processing serv­
ices: (a) Cost of service______
Total operating costs, funded.
Capital outlay, funded:
Purchase of equipment:
1. Supply and other central services.
2. Reproduction services________
3. Motion picture, photographic
and other visual information
services__________________
4. Automatic data processing serv­
ices.....................................

1965
actual

1966
estimate

7,715
-7,817

7,691
-7,662

7,691
-7,705

-102

29

-1 4

-607

-750

-818

750

818

886

41

97

54

Expenditures_________________

1967
estimate
1 B a la n c e s
c o n d itio n .

441
591

440
626

440
626

361
837

366
837

366
838

182
1,471

200
1,475

200
1,516

3,707

3,647

3,649

7,589

7,591

7,635

o f s e le c te d

r e so u r c e s

are

id e n tif ie d

on

th e

sta te m e n t

of

fin a n c ia l

This fund finances by advances or reimbursements cer­
tain central services in the Departm ent of Agriculture,
including duplicating, photographic and other visual
information services, art and graphics, motion picture,
tabulating, supply, library photocopy and microfilming
services, civil defense activities, interagency employee
training programs and the centralized automatic data
processing system for payroll, financial management, and
other services. The capital consists of $400 thousand ap­
propriated (5 U.S.C. 542-1) and $560 thousand donated
assets, as of June 30, 1965. Earnings are retained to
furnish adequate working capital.
Revenue, Expense, and Retained Earnings (in thousands of dollars)

11
34

43

40

Supply and other central services:
Revenue_____________________________
Expense______________ _______________

1,069
1,035

46

45

4

Net operating income, supply and other
central services program___________

34

31

12

12

Total capital outlay, funded.

121

100

56

Reproduction services:
Revenue_____________________
_____
Expense_____________________________

Total program costs, funded.
Change in selected resources 1________
10

1967
estimate

7,710
5

7,691

7,691

7,715

7,691

Total obligations______________

Financing:
Receipts and reimbursements from:
11
Administrative budget accounts:
Revenue:
Supply and other central services.
Reproduction services________
Motion picture, photographic
and other visual information
services__________________
Automatic data processing serv­
ices_____________________
Proceeds from sale of fixed assets_
_
Decrease in unfilled customers
orders_____________________
Donated working capital___ ____
14
Non-Federal sources: Revenue:
Supply and other central services__
Reproduction services__________
Motion picture, photographic, and
other visual information services. .
21.98 Unobligated balance available, start of
year---------------------------------------24.98 Unobligated balance available, end of
year_______________ ____ ______
New obligational authority_______




-1,071
-1,214

-1,071
-1,214

-1,650

-1,653

-1,694

-3,770
-2 9

-3,652

-3,654

17
-2
-3
-2 7

-2 2

-2 2

-5 2

-5 0

-5 0

-1,168

-1,270

-1,241

1,270

1,241

1,255

1,263
1,272

1,236
1,235

1.236
1.236

-9

1

Motion picture, photographic, and other visual
information services:
Revenue________________________ ___
Expense_____________________________

1,702
1,681

1.703
1.703

1.744
1.744

Net operating income, motion picture,
photographic and other visual informa­
tion services program______ _______

21

Automatic data processing services:
Revenue_____________________ ________
Expense_____________________________

3,770
3,724

3.652
3.652

3.654
3.654

Net operating income, automatic data
processing services _
_ _ __

—1,066
-1 ,2 3 6

1.071
1.071

Net operating income or loss, reproduc­
tion services program______________
7,691

1.071
1.071

46

Nonoperating income:
Proceeds from sale of equipment__________
Net book value of assets sold.

29
-7

_______

22

Net income for the year_____________
Analysis of retained earnings: Retained earn­
ings, start of year______________________

114

1

322

435

436

Retained earnings, end of year________

435

436

436

Net nonoperating income __

195

D EPARTM ENT OF AGRICULTURE
Personnel Summary—Continued

Financial Condition (in thousands of dollars)
1964
actual

1965
actual

562
713

520
1,007

423
1,075

369
1,143

2
258
48
472

6
287
60
469

2
291
60
499

2,055

2,349

2,350

2,350

Liabilities:
Current________ ________ _________

782

954

954

1966
estimate

1967
estimate

2
291
60
485

Total assets____________________

1965
actual

954

Assets:
Treasury balance____________________
Accounts receivable, net______________
Selected assets:1
Advances________________________
Commodities for sale_______ ________
Supplies, deferred charges, etc................
Fixed assets, net........ ............. .................

1966
1967
estimate estimate

A dvances

542
6.3
$7,137
$5,796

R e im b u r s e m e n t s

Identification code

933
18

952
8

960

960

End of year______ ____ _____ ____
Retained earnings______________ ____

952
322

960
435

960
436

960
436

Total Government equity_________

1,273

1,395

1,396

1,396

1965
actual

05-92-3900-0-4-355
Program by activities:
1. Miscellaneous services to other accounts:
(a) Department of Agriculture_____
(b) Other agencies_______________
2. Economic development program (De­
partment of Commerce)__________

159
9

5

2

Total program costs, funded—ob­
ligations____ ______ _________

111

170

100

Financing:
11 Receipts and reimbursements from: Ad­
ministrative budget accounts_________

-111

-170

-100

111
-111

170
-170

100
-100

39
4
46
9
1
9
3

50
4
85
2
8
7
14

21
1
47
2
8
7
14

111

170

100

3
3
7.4
$8,154

4
4
7.5
$8,658

3
3
7.5
$8,708

10

206
1,270
-903
822

245
1,168
-920
781
1,273

1,395

206
1,241
-903
852

206
1,255
-903
838

1,396

1966
1967
estimate | estimate

74
32

Analysis of Government Equity (in thousands of dollars)

Total Government equity_________

and

542
6.3
$7,065
$5,791

Program and Financing (in thousands of dollars)

Government equity:
Non-interest-bearing capital:
Start of year_______ _____ _______
Donated assets, net _ _ _ ______

Unpaid undelivered orders 1______ ____
Unobligated balance___________________
Unfilled customers orders_______________
Invested capital and earnings...... .................

516
6.3
$6,729
$5,946

Average number of all employees____ ____ __
Average GS grade______ _________________
Average GS salary______________________
Average salary of ungraded positions________

91
9

1.396

1 T h e c h a n g e s in t h e s e ite m s are r e fle c te d o n t h e p r o g r a m a n d fin a n c in g s c h e d u le .

New obligational authority_________
Relation of obligations to expenditures:
10 Total obligations____________________
70 Receipts and other offsets (items 11—
17)__

Object Classification (in thousands of dollars)
71
Identification code

1965
actual

05-92-4609-0-4-355

1966
estimate

1967
estimate

11.1
11.3
11.4
11.5

Personnel compensation:
Permanent positions.................. .........
Positions other than permanent_____
Special personal service payments........
Other personnel compensation______

3,058
238
56
298

3,415
130
4
125

3,439
130
4
116

12.0
21.0
22.0
23.0
24.0
25.1
25.2
26.0
31.0

Total personnel compensation_____
Personnel benefits__________ _______
Travel and transportation of persons___
Transportation of things_____________
Rent, communications, and utilities____
Printing and reproduction____________
Other services_____________________
Services of other agencies.... ...................
Supplies and materials__________ ____
Equipment_________ ______________

3,650
241
90
60
306
160
1,112
871
1,137
90

3,674
260
89
44
352
136
1,037
820
1,175
104

3,689
261
94
44
351
138
1,047
821
1,189
57

99.0

Total obligations_______________

7,715

7,691

7,691

Personnel Summary
Total number of permanent positions________
Full-time equivalent of other positions...............




540
59

543
33

543
33

Obligations affecting expenditures____

90

Expenditures____________________

Object Classification (in thousands of dollars)
11.1 Personnel compensation: Permanent posi­
tions.................. ............ .....................
12.0 Personnel benefits__________________
21.0 Travel and transportation of persons___
24.0 Printing and reproduction____________
25.1 Other services_______ ____ _______
25.2 Services of other agencies____________
26.0 Supplies and materials______________
99.0

Total obligations..............................

Personnel Summary
Total number of permanent positions________
Average number of all employees___________
Average GS grade_______________________
Average GS salary_______________________

196

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

NATIONAL ADVISORY COMMISSION
ON FOOD AND FIBER
G eneral and sp ecia l fu n d s:
E x pen ses

For necessary expenses, not otherwise provided, o f the N ational
Advisory Comm ission on Food and Fiber established to assist the
P resident’s Committee on Food and Fiber, including services as
authorized by section 15 o f the A ct o f A u g u st 2, 1946 (5 U .S.C . 65a),
but at rates for individuals not to exceed $100 per diem, $645,000 .
Program and Financing (in thousands of dollars)
Identification code

1965
actual

05-94-0600-0-1-355

1966
estimate

1967
estimate

Program by activities:
10 Expenses of the National Advisory Com­
mission on Food and Fiber (costs—obli­
_
gations) (object class 25.2)___ , ______

645

Financing:
40 New obligational authority (appropriation)

645

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures)

645

90

Service administration, fighting and preventing forest fires on or
threatening such lands and for liquidation of obligations incurred in
the preceding fiscal year for such purposes, control of white pine
blister rust and other forest diseases and insects on Federal and nonFederal lands; [$162,318,000] $172,856,000, of which $5,000,000
for fighting and preventing forest fires and $1,910,000 for insect and
disease eontrol shall be apportioned for use, pursuant to section 3679
of the Revised Statutes, as amended, to the extent necessary under
the then existing conditions: Provided, That not more than
[$680,000] $2,480,000 of this appropriation may be used for acqui­
sition of land under the Act of March 1, 1911, as amended (16 U.S.C.
513-519): Provided further, That funds appropriated for “ Coopera­
tive range improvements”, pursuant to section 12 of the Act of April
24, 1950 (16 U.S.C. 580h), may be advanced to this appropriation.
Forest research: For forest research at forest and range experi­
ment stations, the Forest Products Laboratory, or elsewhere, as
authorized by law; [$36,689,000] $84,435,000.
State and private forestry cooperation: For cooperation with
States in forest-fire prevention and suppression, in forest tree plant­
ing on non-Federal public and private lands, and in forest manage­
ment and processing, and for advising timberland owners, associa­
tions, wood-using industries, and others in the application of forest
management principles and processing of forest products, as author­
ized by law; [$17,513,000] $17,897,000.
[For an additional amount for forest research, $75,000.] (5

645

Expenditures____________________

U .S.C . 511-512, 524, 665a; 7 U .S.C . 428a, 1010-1012, 1621-1627;
16 U .S.C . 207c, 4 ? l-5 8 3 i, 594-1— 594-5, 594a, 1004-1005; 30 U .S.C .
601-604, 611-615; 31 U .S.C . 534; 42 U .S.C . 1891-1893; 43 U .S.C .
1181h-1181j; 36 Stat. 557-579; 79 Stat. 13; Department o f the Interior
and Related Agencies A ppro p ria tio n A ct, 1966; Supplem ental A p p ro ­
priation A ct, 1966.)
Program and Financing (in thousands of dollars)

This appropriation is to finance the National Advisory
Commission on Food and Fiber established by Executive
Order 11256, dated November 4, 1965. This Commission
was set up to assist the President’s Committee on Food
and Fiber which was established by the same executive
order.

Identification code

Program by activities:
1. Forest land management:
(a) National forest protection and
management______________
(b) Water resource development re­
lated activities_____________
(c) Fighting forest fires___________
(d) Insect and disease control_____
(e) Acquisition of lands__________

F o r e s t P r o t e c t io n

and




148,804

146,571

18,382
11,119
819

4,738
5,000
12,175
1,580

5,684
5,000
12,371
2,580

168,230

172,297

172,206

2. Forest research:
(a) Forest and range management__
(b) Forest protection_____________
(c) Forest products and engineering-_
(d) Forest resource economics______
(e) Forest research construction____

12,840
6,720
5,725
3,414
1,061

14,313
8,797
6,768
4,513
3,833

13,909
8,859
7,176
4,491
350

29,760

38,224

34,785

12,767
320

12,803
300

12,811
300

2,906
790

3,535
1,270

3,538
1,248

16,783

17,908

17,897

214,773
3,974

228,429
-1,400

224,888
1,000

218,747

227,029

225,888

Total, forest research.
3. State and private forestry cooperation:
(a) Forest fire control____________
(b) Forest tree planting___________
(c) Forest management and process­
ing----------------- ---------------(d) General forestry assistance_____
Total, State and private for­
estry cooperation________
Total program costs, funded 1__
Change in selected resources 2________
10

Total obligations..

th o u sa n d ;

1966,

$ 3 5 ,0 7 5

1965

U t il iz a t io n

For expenses necessary for forest protection and utilization, as
follows:
Forest land management: For necessary expenses of the Forest
Service, not otherwise provided for, including the administration,
improvement, development, and management of lands under Forest

1967
estimate

137,910

1 I n c lu d e s c a p ita l o u t la y a s f o llo w s : 1 9 6 5 , $ 3 2 ,9 4 8
th o u s a n d ; 1 9 6 7 , $ 3 4 m illio n .
2 S e le c t e d r e so u r c e s as o f J u n e 3 0 are a s f o llo w s :

G en eral an d sp ecia l fu n d s:

1966
estimate

Total, forest land management.

FOREST SERVICE
The Service carries on three primary functions: (a) pro­
tection, development, and use of about 186 million acres
of land in national forests and national grasslands in the
United States and Puerto Rico; (b) forestry research for
all public and private forest lands and related ranges to
improve protection from fire, insects, and diseases; to
increase production of timber, forage, water, and other
products; to improve methods for developing and manag­
ing recreation resources; to develop better utilization and
marketing of forest products; and to maintain a current
inventory of forest resources through a nationwide forest
survey; and (c) cooperation with States and private forest
land owners to obtain better fire protection on approxi­
mately 450 million acres of forest land and nonforest
watersheds, and better forest practices on about 358
million acres of privately owned commercial timberlands,
to encourage reforestation and stimulate development and
management of State, county, and community forests.
These primary functions include construction and mainte­
nance of roads and trails, control of forest pests, protection
against floods, land acquisition and exchange, and a
number of cooperative projects.

1965
actual

05-96-1100-0-1-402

1964

adjust­
m e n ts

1965

1966
3 ,5 0 0
1 6 ,0 0 0
559

3 ,5 0 0
1 7 ,0 0 0
559

2 0 ,0 5 9

2 1 ,0 5 9

S t o r e s _________________________
U n p a id u n d e liv e r e d o r d e r s_ _
A d v a n c e s _____________________

3, 060
1 3 ,7 3 5
710

-2 0

3, 3 1 2
1 7 ,5 9 6
551

T o t a l s e le c te d
r e s o u r c e s ___________

1 7 ,5 0 5

—

20

2 1 ,4 5 9

1967

197

DEPARTM ENT OF AGRICULTURE
M AIN WORKLOAD FACTORS

Program and Financing (in thousands of dollars)—Continued
Identification code

05-96-1100-0-1-402
Financing:
11 Receipts and reimbursements from: Ad­
ministrative budget accounts: Coopera­
tive range improvements. __ ________
21 Unobligated balance available, start of year _
24 Unobligated balance available, end of year.
25 Unobligated balance lapsing____________
New obligational authority...... ............
New obligational authority:
40 Appropriation__ _________________
41 Transferred to “Operating expenses, Public
Buildings Service,” General Services
Administration (78 Stat. 655 and 79 Stat.
531)____________________________
43
44

Appropriation (adjusted)__________
Proposed supplemental for civilian pay
increases____________________

Relation of obligations to expenditures:
10 Total obligations_______ . . . ______
70 Receipts and other offsets (items 11-17)----

D e s c r ip ti o n

1965
actual

1966
estimate

1967
estim ate

-700
-650
7,247
1,928

-700
-7,247

-700

226,572

219,082

225,188

226,983

216,595

225,188

-411

-303

226,572

216,292

225,188

2,790

218,747
-700

227,029
-700

225,888
-700

Obligations affecting expenditures____ 218,047
72 Obligated balance, start of year_________
28,490
74 Obligated balance, end of year__________ -30,419
77 Adjustments in expired accounts_______
231

226,329
30,419
-39,023

225,188
39,023
-41,571

71

19 65 ac tu al

1 96 6 estimate

1967 estimate

Area administered and protected:
(a) National forest lands (acres)__ 182,337,584 182,400,000 182,500,000
3,803,500
3,804,000
(b) National grasslands (acres)___
3,803,455
161,600
162,000
162,000
(c) Land utilization projects (acres) _
Timber managed and protected (bil­
1,148
1,148
1,148
lion board feet)_____ __________
88,000
89,000
87,491
Timber sales (number)____ _______
11.6
11.2
11.4
Timber harvested (billion board feet)
57,600
57,600
57,600
Grazing use permits (calendar year) __
Estimated number of livestock on na­
tional forest ranges (including calves
6,000,000
6,000,000
6,000,000
and Iambs)____ ______ _________
Special use permits, excluding recrea­
37,100
37,700
tion (number)_________________
36,500
Recreation special use permits (num­
24,000
24,500
23,000
ber)_____________ _________ _
Estimated number of visitors to na­
tional forests (calendar year)_____ 144,000,000 154,000,000 169,000,000
119,619
128,000
131,000
Tree planting and seeding (acres)___
Timber stand improvement (acres
181,051
180,000
180,000
treated)..-----------------------------Range reseeding and removal of com­
195,034
195,034
195,034
peting vegetation (acres)________
Receipts (thousands of dollars):
Timber sales--- ---------- ------------Grazing and power_____ _____
Land uses____________________
National grasslands_____________

138,769
3,127
5,515
1,829

143,100
3,200
6,700
1,850

146,400
3,200
7,525
1,850

Total receipts________ _____

149,240

154,850

158,975

(b) Water resource development related activities.—-This
activity provides for the development of recreational
90
Expenditures excluding pay increase
facilities and for other activities required by water resource
215,075
supplemental_________ _____ . . . 216,349
222,500
projects of other agencies located within or adjacent to the
91
Expenditures from civilian pay in­
crease supplemental_____________
2,650
140 national forests.
(c) Fighting forest fires.—This provides for employment
of additional manpower and other facilities for forest fire
1.
Forest land management—{a) National forest pro­emergencies which cannot be met by the fire control
tection and management.—-The 154 national forests and organization provided under national forest protection
19 units of national grasslands are managed under multi­ and management. Costs above the amounts estimated
ple use and sustained yield principles. The natural for the current and budget years are authorized to be met
resources of outdoor recreation, range, timber, watershed, from advances from other Forest Service appropriations.
and wildlife are utilized in a planned combination that In addition, a supplemental appropriation for fighting
will best meet the needs of the Nation without impairing forest fires is anticipated for 1966 under Proposed for
productivity of the land. These management and utili­ later transmission.
Calendar year
zation principles were recognized in the Multiple Use19 6 4 a c tu a l 19 6 5 e s tim at e 1 96 6 e sti ma te
Sustained Yield Act of June 12, I960 (74 Stat. 215). Forest fires
9,749
9,500
11,000
Work programs and budget estimates are related to the Area burnedcontrolled (number)_______ 183,154
(acres).......................... .......
70,000
150,000
development program for the national forests, a plan to
meet the increasing demands for specific national forest
(d) Insect and disease control.—Activities to suppress
resource needs through 1972 and for long-term objectives and control destructive insects and diseases that threaten
to the year 2000. Increases are provided in the budget to timber areas include two types of work carried on jointly
further attainment of these program objectives. Construc­ by Federal, State, and private agencies: (1) Surveys on
tion funds of $22.9 million in 1966 and $22.5 million in forest lands to detect and evaluate infestations of forest
1967 are budgeted, compared with $21.4 million used in insects and infections of tree diseases and determination
1965, for construction or rehabilitation of campground of protective measures to be taken, and (2) control
and picnic facilities and other recreation improvements, operations to suppress or eradicate forest insects and
the construction of dwellings or barracks for employee diseases, including white pine blister rust.
housing, fire lookouts, service and storage buildings,
(e) Acquisition of lands.—Lands are purchased to
communication facilities, and other improvements. Funds protect the watersheds of navigable streams and to
appropriated under Cooperative range improvements are increase the production of timber with the approval of the
merged with this appropriation for obligational purposes. National Forest Reservation Commission.




198

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

FOREST SERVICE—Continued
G eneral and sp ecial fu n d s—C o n tin u ed
F o r e s t P r o te c tio n

and

U t i l i z a t i o n — C o n tin u e d

2. Forest research.—Research is conducted at 9 re­
gional forest experiment stations, the Forest Products
Laboratory, and elsewhere.
(a) Forest and range management—This research pro­
vides private and public land managers and owners with
a sound basis for management of timber, forage, and
watershed lands. Studies are conducted to maintain a
sustained yield of products at the lowest possible costs;
increase forage for domestic livestock and improve
habitat for wildlife without damage to soil, watershed, or
other values; assure maximum regular flow of usable water,
and reduce floods and sedimentation; and improve methods
for developing and managing recreation resources.
(b) Forest 'protection.—Research is conducted to develop
sound measures for the protection of forests from damage
by fire, insects, and diseases. Forest fire research provides
improved methods of predicting fire danger, and preparing
for and combating fire by combinations of ground and
aerial methods. Insect and disease research develops
direct controls, silvicultural measures, and biological
agents to combat forest pests.
(c) Forest products and engineering.—Studies are con­
ducted to develop new and improved forest products,
reduction and utilization of waste, and use of low-quality
wood and less-desirable species. They include studies to
reduce costs of logging and wood utilization, and to develop
basic knowledge of wood and disseminate this to forest
owners, manufacturers, fabricators, and consumers. Re­
search is also conducted to advance the mechanization and
efficiency of forestry operations, and to develop and
evaluate machines and similar equipment for such opera­
tions as logging, planting, timber-stand improvement, and
protection of forests.
(d) Forest resource economics.—These investigations are
conducted to inventory and appraise the condition of
forest lands, volume and quality of standing timber,
ownership of timber resources, annual growth and deple­
tion, and the potential need for timber products. Studies
of the economics of forest crop production and of marketing
of forest products are also included.
3. State and private forestry cooperation.—This program,
carried on in cooperation with the States, encourages
private timber management. Privately owned forest
lands comprise three-fourths of the Nation’s commercial
forest area and produce about 75% of all timber cut.
(a) Forest fire control.—Assistance is furnished 49 States
in preventing and suppressing forest fires on private and
State owned lands by financial aid, training, procurement
of equipment, and a nationwide fire prevention campaign.
About 87% of the 519 million acres of non-Federal owner­
ship planned for protection is now covered. During 1964
the acreage burned on protected areas was 0.4% as
against an estimated 7.3% on unprotected lands. Of the
total expenditures under this program, 82.5% is contrib­
uted by States and counties, 1.5% by private owners, and
16% by the Federal Government.
(b) Forest tree planting.—To encourage woodland own­
ers to reforest unproductive portions of their holdings, and
farmers to plant wind barriers around their fields and
farmsteads—a total of more than 70 million acres alto­




gether—the States provide planting stock at reasonable
prices. The Federal Government shares the cost of pro­
ducing the stock with the State and private land owners.
(c) Forest management and processing.—In cooperation
with 49 States and Puerto Rico, technical assistance is
given to woodland owners in applying good multiple use
management to their forest holdings. Also, assistance is
provided operators of small primary forest products manu­
facturing plants to improve their production and market­
ing. In 1965, 99,074 owners and 9,248 processors were
assisted.
(d) General forestry assistance.—Technical forest man­
agement assistance is provided to State, community,
private, and other Federal agencies, forest industries,
colleges, and landowners.
Object Classification (in thousands of dollars)
Identification code

05-96-1100-0-1-402

1965
actual

1966
estimate

1967
estimate

FOREST SERVICE

11.1
11.3
11.4
11.5

Personnel compensation:
Permanent positions______________
Positions other than permanent_____
Special personal service payments........
Other personnel compensation______

90,913
25,560
1,690
5,353

101,550
25,479
402
3,095

104.500
25.500
400
3,000

12.0
21.0
22.0
23.0
24.0
25.1
25.2
26.0
31.0
32.0
41.0
42.0

Total personnel compensation_____
Personnel benefits__________________
Travel and transportation of persons___
Transportation of things_____________
Rent, communications, and utilities____
Printing and reproduction____________
Other services_____________________
Services of other agencies_____________
Supplies and materials______________
Equipment_______________________
Lands and structures________________
Grants, subsidies, and contributions___
Insurance claims and indemnities______

123,516
8,832
6,364
7,964
4,359
1,557
17,578
3,883
12,863
5,971
6,110
15,992
78

130,526
9,710
6,115
7,000
4,200
1,600
18,937
4,100
11,879
5,400
7,870
16,300
75

133,400
9,900
6,004
7.400
4.400
1,700
19,550
4,200
12.400
5,800
5,000
16,100
100

Subtotal______________________
95.0 Quarters and subsistence charges______

215,067
-1,373

223,712
—1,375

225,954
-1,500

Total obligations, Forest Service____

213,694

222,337

224,454

ALLOTMENT ACCOUNTS

11.1
11.3
11.5

Personnel compensation:
Permanent positions______________
Positions other than permanent_____
Other personnel compensation-______

185
362
26

334
440
15

420
467
9

12.0
21.0
22.0
23.0
24.0
25.1
25.2
26.0
31.0
32.0

Total personnel compensation_____
Personnel benefits_________________
Travel and transportation of persons___
Transportation of things_____________
Rent, communications, and utilities........
Printing and reproduction____________
Other services_____________________
Services of other agencies____________
Supplies and materials______________
Equipment_______________________
Lands and structures_______________

573
28
36
13
10
8
710
11
149
42
3,473

789
46
68
14
11
21
366
6
149
29
3,193

896
51
63
14
12
1
235
5
132
25

Total obligations, allotment accounts.

5,053

4,692

1,434

Total obligations_______________

218,747

227,029

225,888

Obligations are distributed as follows:
Department of Agriculture, Forest Service__
Department of the Interior.............................
General Services Administration__________

213,694
1,178
3,875

222,337
1,336
3,356

224,454
1,434

99.0

199

DEPARTM ENT OF AGRICULTURE
Personnel Summary
1965

actual

1966

estimate

1967

estimate

FO REST SE R V IC E

Total number of permanent positions________
Full-time equivalent of other positions______
Average number of all employees___________
Average GS grade_______________________
Average GS salary _ ____________________
Average salary of ungraded positions________

13,413
6,203
18,194
7.4
$7,312
$5,691

13,985
5,767
18,824
7.4
$7,595
$5,685

14,220
5,712
18,995
7.4
$7,620
$5,686

ALLOTM ENT TO D E P A R T M E N T OF THE
IN T E R IO R

Total number of permanent positions________
Full-time equivalent of other positions______
Average number of all employees___________
Average GS grade_______ ______________
Average GS salary_______________________
Average salary of ungraded positions________

26
67
93
8.1
$7,746
$6,440

46
82
125
8.0
$7,999
$6,463

55
89
141
8.0
$8,084
$6,458

Proposed for separate transm ittal:
F o r e s t P r o t e c t io n a n d U t il iz a t io n

Program and Financing (in thousands of dollars)
Identification code

05-96-1100-1-1-402

1965
actual

1966
estim ate

1967
estim ate

Part of the grazing fees from the national forests, when
appropriated, are used to protect or improve the pro­
ductivity of the range, mainly by construction and main­
tenance of fences, stock watering facilities, bridges, corrals,
and driveways. These funds are advanced to and merged
with the appropriation Forest protection and utilization,
subappropriation Forest land management.
F o r e s t R o a d s a n d T r a il s (L iq u id a t io n
A u t h o r iz a t io n )

79 Stat. 13; 79 Stat. 132; D epartment of the Interior and Related
Agencies A ppropriation A ct, 1966; Supplem ental A ppropriation
Act, 1966.)
Program and Financing (in thousands of dollars)

10,000

Financing:
40 New obligational authority (proposed sup­
plemental appropriation)
_

1967

estimate

10,000

61,380
33,230

69,995
39,855

81,001
31,000

94,610
10,862

109,850
12,903

112,001

Total obligations.............................

105.472

122,753

112,001

Financing:
Receipts and reimbursements from: Ad­
ministrative budget accounts (16
U.S.C. 501)....................................... -13.141 -14.204
21.49 Unobligated balance available, start of
year: Contract authorization........... . -90.180 -120,850
24.49 Unobligated balance available, end of
year: Contract authorization............ 120,850
97,301

-14.700

10

Expenditures___________________

1966

estimate

Total program costs, funded1____
Change in selected resources 2__............

10,000

90

1965

actual

Program by activities:
1. Construction of roads and trails____
2. Maintenance of roads and trails____

10,000

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures).

C ontract

For expenses necessary for carrying out the provisions of title 23,
United States Code, sections 203 and 205, relating to the construc­
tion and maintenance of forest development roads and trails,
[$78,672,000] $102,530,000, to remain available until expended,
for liquidation of obligations incurred pursuant to authority con­
tained in title 23, United States Code, section 203: Provided, That
funds available under the Act of March 4, 1913 (16 U.S.C. 501),
shall be merged with and made a part of this appropriation: Pro­
vided further, That not less than the amount made available under
the provisions of the Act of March 4, 1913, shall be expended under
the provisions of such Act.
[For an additional amount for “Forest roads and trails (liquida­
tion of contract authorization)” , $22,500,000, to remain available
until expended.] (5 U .S.C . 565a; 23 U .S.C. 125; 78 Stat. 1089;

Identification code
05-96-2262-0-1-402

Program by activities:
10 Forest land management: Fighting forest
fires (costs—obligations) ___________

of

11

Under existing legislation, 1966.—A supplemental ap­
propriation of $10 million for 1966 is anticipated for
fighting forest fires.

40

C o o p e r a t iv e R a n g e I m p r o v e m e n t s

(Special fund)
For artificial revegetation, construction, and maintenance of range
improvements, control of rodents, and eradication of poisonous and
noxious plants on national forests in accordance with section 12 of
the Act of April 24, 1950 (16 U.S.C. 580h), to be derived from
grazing fees as authorized by said section, $700,000, to remain
available until expended. (Department of the Interior and Related

49
69

New obligational authority.............

123,000

New obligational authority:
Current contract authorization (78 Stat.
397 and 23 U.S.C. 203)___________
Permanent contract authorization (76
Stat. 1145; 78 Stat. 397; 23 U.S.C.
203; 79 S tat 132)__............... ............

123,000

85,000

-97,301
85.000
85,000

85,000
85,000

Agencies A ppropriation A ct, 1966.)
Program and Financing (in thousands of dollars)
Identification code

05-96-5207-0-2-402
Program by activities:
10 Advanced to forest protection and utiliza­
tion (costs—obligations) (object class
25.3)_______________________ ____
Financing:
40 New obligational authority (appropria­
tion) ______________________ ____

1965
actual

10
70

1966
estim ate

1967
estim ate

71
72.40
72.49

700

700

700

74.40
74.49
90

700

700

700
91

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) __

700

700

700

90

700

700

700

Expenditures-................... ................




Relation of obligations to expenditures:
Total obligations_______________ __ 105.472
Receipts and other offsets (items 11-17) _ -13.141
Obligations affecting expenditures.
92,331
Obligated balance, start of year:
Cash
________ ______________
13,436
Contract authorization ................. .....
17,783
Obligated balance, end of year:
Cash________________ ____ ____ -8,949
Contract authorization. . L ................. -34,142
Expenditures excluding pay in­
crease supplemental__________
Expenditures from civilian pay in­
crease supplemental______ ___ ,

80,458

122,753
-14,204

112,001
-14,700

108,549

97,301

8,949
34,142

"40^555

—40~555

—35~326

110,121

102,530

964

1 I n c lu d e s c a p ita l o u t la y a s fo llo w s : 19 6 5 , $ 5 1 ,3 9 0 t h o u s a n d ; 1 9 6 6 , $ 6 0 ,0 0 0
t h o u s a n d ; 1 9 67, $ 6 0 ,0 0 0 t h o u s a n d .
2 S e le c t e d r e so u r c e s as of J u n e 30 are a s fo llo w s : U n p a id u n d e liv e r e d o r d e r s,
19 6 4 , $ 2 3 ,7 3 5 t h o u s a n d ; 1 9 65, $ 3 4 ,5 9 7 th o u s a n d ; 19 6 6 , $ 4 7 ,5 0 0 t h o u s a n d ; 1 9 6 7 ,
$ 4 7 ,5 0 0 t h o u s a n d .

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

200

FOREST SERVICE—Continued

Object Classification (in thousands of dollars)—Continued

G eneral an d sp ecial fu n d s—C o n tin u ed

Identification code

1965
actual

05-96-2262-0-1-402
F o r e st

R o a d s a n d T r a i l s (L iq u id a tio n o f
A u t h o r i z a t i o n ) — Continued

C o n tr a c t

1965

1966

estimate

1967

estimate

107,964
154,992
Unfunded balance, start of year....... ............. .
137.856
123,000
85,000
Contract authorization___________________
85.000
Unfunded balance, end of y e a r..------ ---------- -154,992 -137,856 -120,326
Appropriation to liquidate contract
authorization____________________
Proposed supplemental for civilian pay
increases_______________________

75,972

101.172

102,530

964

Roads and trails are essential to protection and manage­
ment of national forests and utilization of their resources.
The system consists of approximately 188,133 miles of
earth- or gravel-surfaced roads and 102,947 miles of sup­
plemental trails.
The Federal-Aid Highway Act of 1964 provides author­
ization of $85 million for 1966 and $85 million for 1967.
These authorizations are available for obligation a year in
advance of the year for which authorized. The Pacific
Northwest Disaster Relief Act of 1965 provided an
additional $38 million authorization for rehabilitation and
restoration of flood damaged roads. The 1967 program
will involve the construction and reconstruction of about
811 miles of general purpose and recreation roads, and
about 794 miles of timber access roads to harvest national
forest timber, a total of approximately 1,605 miles. This
compares with 1,613 miles built in 1965 and 1,386 miles
being built in 1966. In addition, an estimated 12,000
miles of flood damaged roads have been, or will be, repaired
during the period 1965-67.
Of the amounts received annually from National Forest
activities, 10% is available under the permanent appro­
priation Roads and Trails for States, for construction and
maintenance within the State from which such proceeds
are derived. Such amounts are merged with this appro­
priation for obligational purposes.

05-96-2262-0-1-402

1965
actual

1966
estim ate

Personnel compensation:
Permanent positions______________
Positions other than permanent_____

47
9

50
10

51
10

12.0
21.0
22.0
23.0
24.0
25.1
25.2
32.0

Total personnel compensation_____
Personnel benefits__________________
Travel and transportation of persons___
Transportation of things_____________
Rent, communications, and utilities____
Printing and reproduction___________
Other services.____ ______ _________
Services of other agencies____________
Lands and structures_______________

56
4
24
2
2
2
5
131
381

60
5
25
2
2
2
5
131
428

61
5
25
2
2
2
5
131
806

Total obligations, Commerce, Bu­
reau of Public Roads__________

608

660

1,039

Total obligations_______________

105,472

122,753

112,001

3,809
2,538
5,915
7.4
$7,312
$5,691

4,237
2,812
6,727
7.4
$7,595
$5,685

4,125
2,712
6,290
7.4
$7,620
$5,686

8
2
9
9.0
$9,122

7
2
9
9.2
$9,694

7
2
9
9.2
$9,835

99.0

Personnel Summary
FOREST S E R V IC E

Total number of permanent positions________
Full-time equivalent of other positions_______
Average number of all employees___________
Average GS grade_______________________
Average GS salary_______________________
Average salary of ungraded positions________
ALLOTM ENT TO COM MERCE, B U R E A U
OF PU B L IC ROADS

Total number of permanent positions________
Full-time equivalent of other positions______ _
Average number of all employees___________
Average GS grade_______________________
Average GS salary_______________________

A ccess

R oads

Program and Financing (in thousands of dollars)
05-96-1121-0-1-402

1967
estim ate

FO REST SE R V IC E

11.1
11.3
11.4
11.5

Personnel compensation:
Permanent positions_____ _____ ___
Positions other than permanent_____
Special personal service payments____
Other personnel compensation.............

24,039
11,583
10
1.024

28,820
12,986
2
1,240

26,634
12,831

12.0
21.0
22.0
23.0
24.0
25.1
25.2
26.0
31.0
32.0
42.0

Total personnel compensation_____
Personnel benefits__________________
Travel and transportation of persons___
Transportation of things_____________
Rent, communications, and utilities____
Printing and reproduction____ _____
Other services.......................... ........... .
Services of other agencies____________
Supplies and materials......... ...................
Equipment_______________________
Lands and structures__________ ____ Insurance claims and indemnities. ..........

36,656
2.523
1,999
3,075
1,372
368
18,980
1,543
6,416
1,745
30,453
31

43,048
2,956
2.195
3.195
1,465
350
20,954
1,015
7.610
1,865
37,745
2

40,591
2,804
2,100
3,300
1.500
350
18,317
1,600
6,800
1.800
32.100

Subtotal______________________
95.0 Quarters and subsistence charges.............

105,161
-297

122.400
-30 7

111,262
-300

Total obligations, Forest Service___

104.864

122.093

110,962




11.1
11.3

Identification code

Object Classification (in thousands of dollars)
Identification code

1967
estim ate

ALLOTM ENT TO COMMERCE. B U R E A U
OF P U B L IC ROADS

Status of Unfunded Contract Authorization (in thousands of dollars)
actual

1966
estim ate

Program by activities:
Access roads (program costs, funded) 1___
Change in selected resources 2__________
10

1.126

Total obligations_________________

Financing:
17 Recovery of prior year obligations___ ___
21 Unobligated balance available, start of year.
24 Unobligated balance available, end of year.

1965
actual

1966
estim ate

505
313

870
-807

818

63

-3 4
-847
63

1967
estim ate

-6 3

New obligational authority_________
Relation of obligations to expenditures:
10 Total obligations_______________ _____
70 Receipts and other offsets (items 11—
17)__

818
-3 4

63

71
Obligations affecting expenditures____
72 Obligated balance, start of year_________
74 Obligated balance, end of year__________

784
572
-918

63
918

438

981

90

Expenditures____________________

l I n c lu d e s c a p ita l o u t la y as f o llo w s : 1 9 6 5 , $ 5 0 0 t h o u s a n d ; 1 9 6 6 $ 8 0 0 th o u s a n d .
* S e le c t e d r e so u r c e s as o f J u n e 3 0 are a s f o llo w s : U n p a id u n d e liv e r e d o r d e r s,
1964, $527 th o u sa n d (1 9 6 5 a d ju stm e n ts, —$ 3 4 th o u s a n d ); 1965, $ 8 0 7 th o u s a n d ;
1966. $0.

201

DEPARTM ENT OF AGRICULTURE

Full or partial interest in existing roads or rights-of-way
is purchased (or obtained by condemnation if purchase
negotiations fail) to provide access to national forest areas
where road access is a serious problem.
Object Classification (in thousands of dollars)
Identification code

1965
actual

05-96-1121-0-1-402

1966
estim ate

26.0 Supplies and materials______________
32.0 Lands and structures_______________

26
792
818

63

N a t io n a l

F o r ests

1965
actual

Total number of permanent positions______
Average number of all employees___________
Average GS grade ______________________
Average GS salary_______________________
Average salary of ungraded positions________

1966
estim ate

3
3
7.4
$7,312
$5,691

1967
estim ate

2
2
7.4
$7,595
$5,685

3
60

99.0

1967
estim ate

Personnel Summary

Total obligations_______________

A c q u is it io n

of

L ands

s u p e r io r

for

n a t io n a l

S p e c ia l

fo r est

Program and Financing (in thousands of dollars)
Identification code

05-96-1118-0-1-402
Program by activities:
Acquisition of lands for Superior National
Forest (program costs, funded) 1______
Change in selected resources 2__________

1965
actual

1966
estim ate

367
-154

632
-307

Total obligations____ ____ ________

214

325

Financing:
21 Unobligated balance available, start of year.
24 Unobligated balance available, end of year.

-539
325

1967
estim ate

A cts

(Special fund)
For acquisition of land to facilitate the control of soil erosion and
flood damage originating within the exterior boundaries of the
following national forests, in accordance with the provisions of the
following Acts, authorizing annual appropriations of forest receipts
for such purposes, and in not to exceed the following amounts from
such receipts, Cache National Forest, Utah, Act of May 11, 1938 (52
Stat. 347), as amended, $20,000; Uinta and Wasatch National
Forests, Utah, Act of August 26, 1935 (49 Stat. 866), as amended,
$20,000; Toiyabe National Forest, Nevada, Act of June 25, 1938 (52
Stat. 1205), as amended, $8,000; Sequoia National Forest, California,
Act of June 17, 1940 (54 Stat. 402), $32,000; in all, $80,000: Pro­
vided, That no part of this appropriation shall be used for acquisition
of any land which is not within the boundaries of the national forests
and/or for the acquisition of any land without the approval of the
local government concerned. (Department of the Interior and Related

-325

10

Agencies A ppropriation Act, 1966.)
Amounts Available for Appropriation (in thousands of dollars)
1965
actual

Unappropriated balance, start of year________
Receipts_______________________________
Unobligated balances returned to unappro­
priated receipts_______________________

90

Expenditures____________________

214
462
-305
371

As of June 30, 1965, there remain approximately six
cases involving land to be acquired to preserve the wilder­
ness conditions of part of the Superior National Forest
in Minnesota. The authorization for the purchase of
land within this forest was increased to $4.5 million by
Public Law 87-351, approved October 4, 1961. The 1963
appropriation completed the authorization for acquisition
of the remaining tracts.
Object Classification (in thousands of dollars)
05-96-1118-0-1-402

1965
actual

1966
estim ate

Personnel compensation:
Permanent positions______________
Positions other than permanent_____

23
1

18
1

Total personnel compensation_____
12.0 Personnel benefits._____________ ___
21.0 Travel and transportation of persons___
25.1 Other services_____________________
32.0 Lands and structures_______________

24
2
1
1
185

19
1
1
2
302

99.0

214

325

11.1
11.3

Total obligations_______________




30
71
-7 0

80
-8 0

1967
estim ate

1

1

630

1 I n c lu d e s c a p ita l o u t la y c o s ts of: 1 9 65, $ 3 3 9 th o u s a n d ; 1 9 6 6 , $ 5 8 0 th o u s a n d .
2 S e le c t e d r e so u r c e s as o f J u n e 3 0 are as fo llo w s : U n p a id u n d e liv e r e d o r d e r s, 1964,
$ 4 6 0 t h o u s a n d ; 196 5 , $ 3 0 7 t h o u s a n d ; 19 6 6 , $0.

Identification code

1
78

Unappropriated balance, end of year___

325
305

41

Total available for appropriation______
Appropriation (special acts)_______________

New obligational authority_________
Relation of obligations to expenditures:
71 Total obligations (affecting expenditures).
72 Obligated balance, start of year_________
74 Obligated balance, end of year__________

1966
estim ate

80

80
-8 0

Program and Financing (in thousands of dollars)
Identification code

05-96-5208-0-2-402
Program by activities:
1. Cache National Forest, Utah_________
2. Uinta and Wasatch National Forests,
Utah__________________________
3. Toiyabe National Forest, Nevada_____
4. Angeles National Forest, California____
5. Cleveland National Forest (San Diego
County), California____ ________
6. San Bernardino-Cleveland National For­
est (Riverside County), California_
_
7. Sequoia National Forest, California___

1967
estim ate

1966
estim ate

1965
actual

1967
estim ate

8

20

20

26

20
8

20
8

32

32

3
8
16

Total program costs, funded 1______
Change in selected resources 2__________
10

61
-2 0

80

80

Total obligations___ _____ _______

41

80

80

80

80

Financing:
25 Unobligated balance lapsing____________
40

New obligational authority (appro­
priation) ___________________

29
70

* I n c lu d e s c a p ita l o u t la y as f o llo w s : 1 9 65, $ 4 4 th o u s a n d ; 1 9 6 6 , $ 7 0 t h o u s a n d ;
1967, $70 th o u sa n d .
* S e le c t e d r e so u r c e s as o f J u n e 3 0 a re as fo llo w s : U n p a id u n d e liv e r e d o r d e r s,
1 9 6 4 , $ 5 3 t h o u s a n d ; 1 9 6 5 , $ 3 3 th o u s a n d ; 1 9 6 6 , $ 3 3 t h o u s a n d ; 1 9 6 7 , $ 3 3 t h o u s a n d .

202

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

FOREST SERVICE—Continued

Program and Financing (in thousands of dollars)—Continued
Identification code

G en eral and special fu n d s—C o n tin u ed
S p e c ia l A c ts —

1965
actual

05-96-1124-0-1-402

1966
estim ate

1967
estim ate

Continued
Relation of obligations to expenditures:
71 Total obligations (affecting expenditures)
74 Obligated balance, end of year__________

(Special fund)—Continued
Program and Financing (in thousands of dollars)—Continued

90

Identification code

1965
actual

05-96-5208-0-2-402

1966
estim ate

300
-2 5

Expenditures...... ........ ........... .........

275

1967
estim ate
1 I n c lu d e s c a p ita l o u t la y as f o llo w s : 1 9 6 7 , $ 2 8 6 th o u s a n d .

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures)-72 Obligated balance, start of year..................
74 Obligated balance, end of year__________
77 Adjustments in expired accounts________
90

41
62
-5 5
-1

80
60
-6 0

48

Expenditures____________________

80
55
-6 0
75

80

On the basis of agreements with certain counties in
Utah, Nevada, and California, national forest receipts,
including the portions which would normally be paid to
county road and school funds, are used for purchase by
the Government of privately owned lands within the
national forests to aid in the control of soil erosion and
flood damage.

Public Law 89-226, approved October 1, 1965, author­
ized the acquisition of approximately 10,000 acres of
nonfederally owned land within the Uinta National
Forest in Utah to promote the control of floods and the
reduction of soil erosion through restoration of adequate
vegetative cover. The Act provides $300 thousand for
purchase of these lands which are in a single ownership.
The land is located on the South Fork of the Provo River
and constitutes the watershed from which the city of
Provo draws its municipal water supply.
Object Classification (in thousands of dollars)
Identification code

1965
actual

05-96-1124-0-1-402

1966
estim ate

1967
estim ate

Identification code

1965
actual

05-96-5208-0-2-402

1966
estim ate

1967
estim ate

11.1 Personnel compensation: Permanent po­
sitions_________________________
32.0 Lands and structures________________

3
37

6
74

41

80

80

0
0
7.4
$7,312
$5,691

1
1
7.4
$7,595
$5,685

300

1
1
7.4
$7,620
$5,686

Total obligations_______________

6
74

99.0

8
2
4
286

99.0

Object Classification (in thousands of dollars)

11.1 Personnel compensation:
Permanent
positions_______________________
21.0 Travel and transportation of persons___
26.0 Supplies and materials______________
32.0 Lands and structures_______________

Total obligations____ __________
Personnel Summary

Total number of permanent positions________
Average number of all employees___________
Average GS grade_______________________
Average GS salary_______________________
Average salary of ungraded positions________

Personnel Summary
Total number of permanent positions________
Average number of all employees___________
Average GS grade_______________________
Average GS salary_______________________

ACQUISITION OF LANDS FOR CACHE NATIONAL FOREST

Program and Financing (in thousands of dollars)
Identification code

1965
actual

05-96-1120-0-1-402

A C Q U I S I T I O N OF L A N D S F O R U I N T A

Program by activities:
Acquisition of lands for Cache National
Forest (program costs, funded)1_______
Change in selected resources 2__________

Program and Financing (in thousands of dollars)

1966
estim ate

3

Total obligations (object class 32.0) ___

3

23

Financing:
21 Unobligated balance available, start of year _
24 Unobligated balance available, end of year_

-2 6
23

-2 3

3
14
-1 8

1967
estim ate

40
-1 7

23
18

N A TI O N AL FOREST

For the acquisition o f land in the U inta N ational Forest, Utah, in
accordance with the A ct o f October 1, 1965 (79 S ta t. 899), $300,000, to
rem ain available u ntil expended.

1
1
7.4
$7,620

10

New obligational authority_________

Identification code

1965
actual

05-96-1124-0— 402
1—

1966
estim ate

1967
estim ate

300

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) __
72 Obligated balance, start of year__---------74 Obligated balance, end of y e a r_________

_______________

300

90

Financing:
40 New obligational authority (appropriation).

300

1 I n c lu d e s c a p ita l o u t la y as f o llo w s : 1 9 6 5 , $ 0 ; 1 9 6 6 , $ 4 0 t h o u s a n d .
2.S e le c te d r e so u r c e s as o f J u n e 3 0 are as f o llo w s : U n p a id u n d e liv e r e d o r d e r s,
1 9 6 4 , $ 1 4 t h o u s a n d ; 1 9 6 5 , $ 1 7 t h o u s a n d ; 1 9 6 6 , $0.

Program by activities:
Acquisition of lands for Uinta National
Forest, Utah (program costs, funded) 1-10

Total obligations




Expenditures

- _________

41

203

DEPARTM ENT OF AGRICULTURE

Lands are acquired within the Cache National Forest,
Utah, to enable control and minimization of soil erosion
and flood damage.

ASSISTANCE TO STATES FOR TREE PLANTING

For expenses necessary to carry out section 401 of the Agricul­
tural Act of 1956, approved May 28, 1956 (16 U.S.C. 568e),
$1,000,000 to remain available until expended. (.Department of the
Interior and Related Agencies A ppropriation Act, 1966.)

ACQUISITION OF LANDS FOR WASATCH NATIONAL FOREST

Program and Financing (in thousands of dollars)

Program and Financing (in thousands of dollars)

Identification code
Identification code

05-96-1123-0-1-402
Program by activities:
Acquisition of lands for Wasatch National
Forest, Utah (program costs, funded) L ..
Change in selected resources 2.....................
10

48
61

1966
estim ate

1965
actual

05-96-1101-0-1-402
Program by activities:
Tree planting assistance (program costs,
funded) 1___________________ _____
Change in selected resources 2 _______

1967
estim ate

-111

969
29

1,020

1,000

Total obligations_________________

998

1,020

1,000

Financing:
21 Unobligated balance available, start of
year____ ________________________
24 Unobligated balance available, end of year.

111

-7 0
111

1967
estim ate

347
-236

109

Total obligations_________________

Financing:
21 Unobligated balance available, start of year.
24 Unobligated balance available, end of year. _
40

1966
estim ate

1935
actual

-1 8
20

-2 0

New obligational authority (appro­
priation) ______________________

1,000

1,000

1,000

10

40

New obligational authority (appropria­
tion)
_ _____ _____________

150

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures)..
72 Obligated balance, start of year_________
74 Obligated balance, end of year__________

109
175
-236

111
236

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures).
72 Obligated balance, start of year_________
74 Obligated balance, end of year__________

998
322
-260

1,020
260
-250

1,000
250
-250

48

347

90

1,060

1,030

1,000

90

Expenditures. __________________

Expenditures____________________

1 I n c lu d e s c a p ita l o u t la y as f o llo w s : 1965, $ 4 0 th o u s a n d ; 1 9 6 6 , $ 3 3 7 t h o u s a n d .
2 S e le c t e d r e so u r c e s as of J u n e 3 0 are a s fo llo w s : U n p a id u n d e liv e r e d o r d e r s, 1964,
$ 1 7 5 t h o u s a n d ; 196 5 , $ 2 3 6 th o u s a n d ; 1 9 6 6 , $ 0 .

1 I n c lu d e s c a p ita l o u t la y as fo llo w s : 1 9 6 5 , $4 th o u s a n d ; 1 9 6 6 , $ 4 th o u s a n d ;
1967, $ 4 t h o u s a n d .
2 S e le c te d r e so u rc e s as of J u n e 30 are as fo llo w s : U n p a id u n d e liv e r e d o rd ers,
1964, $ 5 6 th o u s a n d ; 1965, $ 8 5 th o u s a n d ; 196 6 , $ 8 5 th o u s a n d ; 1 9 6 7 , $ 8 5 th o u s a n d .

Public Law 87-661, approved September 14, 1962,
added some 24,000 acres to the Wasatch National Forest
in Utah, of which only approximately 5,000 acres in
scattered tracts are now in Federal ownership. The act
authorizes the appropriation of $400 thousand for pur­
chase of privately owned lands within the area to aid in
the control of floods and reduction of soil erosion as the
primary value of these lands is for watershed purposes.
The 1965 appropriation completed the authorization.
As of June 30, 1965, approximately 10,000 acres of land
have been acquired.

To carry out section 401 of the Agricultural Act of 1956,
assistance is given to the State forester or other State
official, through technical advice and financial contribu­
tion, to carry out tree planting and reforestation work
in accordance with plans submitted by the State and
approved by the Secretary of Agriculture.
Object Classification (in thousands of dollars)
Identification code

1965
actual

05-96-1101-0-1-402

11.1
11.3

Personnel compensation:
Permanent positions........ ........... .......
Positions other than permanent..........

12.0
21.0
22.0
23.0
24.0
25.1
25.2
26.0
31.0
41.0

Total personnel compensation_____
Personnel benefits__________________
Travel and transportation of persons___
Transportation of things_____________
Rent, communications, and utilities____
Printing and reproduction___________
Other services_____________________
Services of other agencies____________
Supplies and materials.______________
Equipment_______________________
Grants, subsidies, and contributions____

99.0

Total obligations_______________

Object Classification (in thousands of dollars)
Identification code

1965
actual

05-96-1123-0-1-402

11.1
11.3

Personnel compensation:
Permanent positions______________
Positions other than permanent_____

1966
estim ate

7
1

7
1

Total personnel compensation..........
12.0 Personnel benefits__________________
32.0 Lands and structures________________

8
1
100

8
1
102

99.0

109

1967
estim ate

1966
estim ate

1967
estimate

108
4

119
4

121
4

112
8
11

1
3
858

123
9
12
1
2
2
2
1
5
1
862

125
9
12
1
2
2
2
1
5
1
840

998

1,020

1,000

15
1
14
7.4
$7,312
$5,691

15
1
15
7.4
$7,595
$5,685

15
1
15
7.4
$7,620
$5,686

1
2
1

111

Total obligations_______________

Personnel Summary

Personnel Summary
Total number of permanent positions............ .
Average number of all employees___________
Average GS grade_______________________
Average GS salary______________________
Average salary of ungraded positions.................




1
1
7.4
$7,312
$5,691

1
1
7.4
$7,595
$5,685

Total number of permanent positions________
Full-time equivalent of other positions_______
Average number of all employees___________
Average GS grade_______________________
Average GS salary_______________________
Average salary of ungraded positions................

204

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

FOREST SERVICE—Continued

Object Classification (in thousands of dollars)—Continued
Identification code

G eneral and special fu n d s— C o n tin u ed
T im b e r

D evelo pm ent

O r g a n iz a t io n
A s s is t a n c e

L oans

Program and Financing (in thousands of dollars)
Identification code

1965
actual

1966
estim ate

1967
estim ate

T e c h n ic a l

and

For loans under the applicable provisions o f the Consolidated
Farmers Home A dm inistration A ct o f 1961 (7 U .S.C. 1926 et seq.)
and for related expenses and technical forestry assistance, as authorized
by section 204 of the A p palachian Regional Development A ct o f 1965
(79 Stat. 13), $500,000, to rem ain available until expended.

05— 1102-0-1-402
96—

1965
actual

05-96-1102-0-1-402
A L L O T M E N T TO F A R M E R S H O M E
A D M I N I S T R A T I O N — C o n tin u e d

33.0

1966

Total obligations...............................

1967

600
100

700
100

Total program costs______________
Change in selected resources 1__________

800

50

700
-5 0

Total obligations_________________

50

650

950

600

700

50

650

800

0
0
7.4
$7,312
$5,691

1
1
7.4
$7,595
$5,685

1
1
7.4
$7,620
$5,686

0
0
6.8
$7,057

6
6
7.2
$7,516

6
6
7.3
$7,589

800

-950
300

650

Personnel Summary

estimate

Program by activities:
1. Loans and related expenses__________
2. Technical assistance________________

550

Total obligations, Farmers Home
Administration____ __________
99.0

estimate

Investments and loans_______________

10

FO REST

S E R V IC E

Total number of permanent positions________
Average number of all employees............ ..........
Average GS grade_______________________
Average GS salary_______________________
Average salary of ungraded positions________
ALLOTM ENT

Financing:
21 Unobligated balance available, start of year.
24 Unobligated balance available, end of year_ _
40

New obligational authority (appropri­
ation) ________________________

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) __
72 Obligated balance, start of year.________
74 Obligated balance, end of year__________
90

1,000

-300

50

650
50
-5 0
650

-5 0

800
50
-5 0
800

1 S e le c t e d r e so u r c e s as o f J u n e 3 0 are as f o llo w s : U n p a id u n d e liv e r e d o r d e r s,
1 9 6 4 , $0; 1 9 6 5 , $ 5 0 t h o u s a n d ; 1 9 6 6 , $ 0 .

The Appalachian Regional Development Act of 1965
authorizes loans and technical assistance to individuals
and groups who want to establish private, nonprofit
timber development organizations. Loans are made
available under the applicable provisions of the Con­
solidated Farmers Home Administration Act of 1961,
which comes up to one-half of the initially required capital.
Technical assistance is provided in the establishment and
operation of the timber organizations.
Object Classification (in thousands of dollars)
Identification code

1965
actual

FO REST

11.1
12.0
21.0
23.0
25.1
26.0

Total obligations, Forest Service----A L L O T M E N T TO F A R M E R S
A D M IN IS T R A T IO N

1967
estim ate

50
50

10
1
2
1
35
1

10
1
2
1
85
1

50

100

42
3
5

42
3
5

HOME

11.1 Personnel compensation: Permanent
positions
____________________
12.0 Personnel benefits_________________
21.0 Travel and transportation of persons___




1966
estim ate

S E R V IC E

Personnel compensation: Permanent
positions________________________
Personnel benefits_________________
Travel and transportation of persons___
Rent, communications, and utilities____
Other services_____________________
Supplies and materials______________

Total number of permanent positions.................
Average number of all employees___________
Average GS grade_______________________
Average GS salary
_______________________

500

Expenditures__ __________________

05-96-1102-0-1-402

ACCOUNT

A d m in is t r a t iv e P r o v is io n s , F o r e s t S e r v ic e

Appropriations to the Forest Service for the current fiscal year
shall be available for: (a) purchase of not to exceed one hundred and
[n in e] sixty-five passenger motor vehicles of which one hundred
and [o ne] fifteen shall be for replacement only, and hire of such
vehicles; operation and maintenance of aircraft and the purchase of
not to exceed [six] fo u r for replacement only; (b) employment
pursuant to the second sentence of section 706(a) of the Organic
Act of 1944 (5 U.S.C. 574), and not to exceed $25,000 for employ­
ment under section 15 of the Act of August 2, 1946 (5 U.S.C. 55a);
(c) uniforms, or allowances therefor, as authorized by the Act of
September 1, 1954, as amended (5 U.S.C. 2131); (d) purchase, erec­
tion, and alteration of buildings and other public improvements
(5 U.S.C. 565a); (e) expenses of the National Forest Reservation
Commission as authorized by section 14 of the Act of March 1, 1911
(16 U.S.C. 514); and (f) acquisition of land and interests therein for
sites for administrative purposes, pursuant to the Act of August 3,
1956 (7 U.S.C. 428a).
Except to provide materials required in or incident to research or
experimental work where no suitable domestic product is available,
no part of the funds appropriated to the Forest Service shall be
expended in the purchase of twine manufactured from commodities
or materials produced outside of the United States.
Funds appropriated under this Act shall not be used for acquisition
of forest lands under the provisions of the Act approved March 1,
1911, as amended (16 U.S.C. 513-519, 521), where such land is not
within the boundaries of an established national forest or purchase
unit [nor shall these lands be acquired without approval of the local
government concerned]. (Department o f the Interior and Related
Agencies A ppropriation A ct, 1966.)

A l l o c a t io n s

and

A llotm ents

R e c e iv e d

F rom

Other

A ccounts

N o t e .— O b lig a tio n s in c u r r e d u n d e r a llo c a t io n s or a l lo t m e n t s fr o m o th e r a c c o u n t s
a re in c lu d e d in t h e s c h e d u le o f t h e p a r e n t a p p r o p r ia tio n s , as f o llo w s :
F u n d s a p p r o p r ia te d t o t h e P r e s id e n t : “ O ffice o f E c o n o m ic O p p o r t u n it y .”
A g r ic u ltu r e :
^
,,
.
.
.
.
A g r ic u ltu r a l S t a b iliz a t io n a n d C o n s e r v a t io n S e r v ic e : “ E x p e n s e s .”
S o il C o n s e r v a t io n S e r v ic e :
“ F lo o d p r e v e n t io n ."
“ W a te r s h e d p la n n in g .”
“ W a te r s h e d p r o t e c t io n .’*
“ G re a t P la in s c o n s e r v a t io n program .**
" R e s o u r c e c o n s e r v a t io n a n d d e v e lo p m e n t .* 5
I n te r io r :
B u r e a u o f L a n d M a n a g e m e n t , “ O re g o n a n d C a lifo r n ia G r a n t^ L a n d s .”
B u r e a u o f O u td o o r R e c r e a tio n , “ L a n d a n d W a ter C o n s e r v a t io n Fund.**
A r m y , C o rp s o f E n g in e e r s : “ C o n s t r u c t io n , G e n e r a l, C o r p s of E n g in e e r s , C ivil.**

205

D EPARTM ENT OF AGRICULTURE

R o a d s an d T r a ils f o r S ta te s , N a tio n a l F o r e s t s F u n d

E x p e n s e s , B r u s h D is p o s a l

(Permanent, indefinite, special fund)

(Permanent, indefinite, special)

Program and Financing (in thousands of dollars)
Identification code

1965
actual

05-96-5206-0-2-402
Program by activities:
Brush disposal (program costs, funded)
Change in selected resources 2_________
10

Total obligations_________________

Financing:
21 Unobligated balance available, start of
year_____________________________
24 Unobligated balance available, end of
y e a r______ ___________________

Program and Financing (in thousands of dollars)

1966
estim ate

1967
estim ate

Identification code

05-96-5203-0-2-402

1965
actual

1966
estim ate

1967
estim ate

8,200
300

8,600

8,536

8,500

8,600

-8,972

-9,987
9,987

9,987

New obligational authority (appro­
priation) ______________________

9,551

8,500

8,536
844
-851

8,500
851
-951

8,529

8,400

14,700

Financing:
60 New obligational authority (appropriation).

13,141

14,204

14,700

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) __

13,141

14,204

14,700

13,141

14,204

14,700

8,600
951
-1,051

90

14,204

8,600

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures)-.
72 Obligated balance, start of year___ ___
74 Obligated balance, end of year_____ ____

13,141

-9,987

9,987

Program by activities:
10 Advanced to Forest roads and trails
(costs—
obligations) (object class 25.3) __

90

8,454
82

8,500

60

Expenditures_____________ _____

1 I n c lu d e s c a p ita l o u t la y a s f o llo w s : 1965, $ 2 4 3 t h o u s a n d ; 1 9 6 6 , $ 3 0 0 t h o u s a n d ;
196 7 , $ 3 0 0 th o u s a n d .
3 S e le c t e d r e so u r c e s as o f J u n e 3 0 a re as fo llo w s : U n p a id u n d e liv e r e d o r d e r s, 1 9 64,
$ 2 8 7 t h o u s a n d ; 1965, $ 3 6 9 t h o u s a n d ; 1 9 66, $ 6 6 9 t h o u s a n d ; 1 9 6 7 , $ 6 6 9 t h o u s a n d .

O t h e r F o r e s t S e r v ic e P e r m a n e n t A p p r o p r ia t io n s

Program and Financing (in thousands of dollars)
Identification code

05-96-9999-0-2-402
Program by activities:
1. Forest fire prevention_______ _______
2. Restoration of forest lands and improve­
ments_________________________
3. Payment to Minnesota_____________
4. Payments to counties, national grass­
lands______________ ____ _______
5. Payments to school funds, Arizona and
New Mexico____________________
6. Payments to States, National forests
fund_________________ __ _ _ ___

Payments made for this purpose by purchasers of
national forest timber are used to dispose of or treat
slash and other debris th at result from cutting operations
(16 U.S.C. 490).
Identification code

1965
actual

1966
estim ate

Personnel compensation:
Permanent positions______________
Positions other than permanent_____
Special personal service payments____
Other personnel compensation______

2,505
2,717
3
504

2,565
2,782

11
138

118
141

100
141

449

462

462

108

112

115

32,837

35,504

36,800

Total program costs, funded_____
Change in selected resources 1__ ________

33,573
1

36,376
-1

37,659

Total obligations....... .......... ...............

33,574

36,375

37,659

Financing:
21 Unobligated balance available, start of year.
24 Unobligated balance available, end of year. _

-6 3
63

-6 3
39

-3 9
30

33,574

36,351

37,650

31

32

32

522

12.0
21.0
22.0
23.0
24.0
25.1
25.2
26.0
31.0
32.0
44.0

Total personnel compensation_____
Personnel benefits__________________
Travel and transportation of persons___
Transportation of things_____________
Rent, communications, and utilities____
Printing and reproduction____ _______
Other services_____________________
Services of other agencies____________
Supplies and materials______________
Equipment_______________________
Lands and structures_______________
Refunds _
__ _ _ __________

5,729
331
73
392
176
19
1,114
137
349
224
97
1

5,864
344
70
375
150
20
977
140
350
225
95

5,926
347
70
400
150
20
987
140
350
225
95

Subtotal______________________
95.0 Quarters and subsistence charges______

8,642
-106

8,610
-110

8,710
-110

99.0

8,536

8,500

8,600

1967

estimate

41

2,593
2,811

517

1966
estim ate

39

1967
estim ate

11.1
11.3
11.4
11.5

1965
actual

29

Object Classification (in thousands of dollars)
05-96-5206-0-2-402

Expenditures_________ __________

Total obligations_______________

10

Personnel Summary
Total number of permanent positions________
Full-time equivalent of other positions_______
Average number of all employees___________
Average GS grade___________ ___________
Average GS salary__ ____________________
Average salary of ungraded positions________




495
606
990
7.4
$7,312
$5,691

495
606
990
7.4
$7,595
$5,685

495
606
990
7.4
$7,620
$5,686

60

New obligational authority (appropria­
tion) _______________ ____ ____

New obligational authority is distributed as
follows:
Forest fire prevention____ __________
Restoration of forest lands and improve­
ments
________ ______________
Payment to Minnesota____________ ___
Payments to counties, national grasslands. _
Payments to school funds, Arizona and
New Mexico _____________ _ ____
Payments to States, National forests fund.

11
138
449

100
141
462

100
141
462

108
32,837

112
35,504

115
36,800

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures)..
72 Obligated balance, start of year________
74 Obligated balance, end of year_____ __ .

33,574
6
-3

36,375
3

37,659

90

33,578

36,378

37,659

Expenditures________ ___________

1 S e le c t e d r e so u r c e s a s o f J u n e 30 are a s fo llo w s : U n p a id u n d e liv e r e d o r d e r s,
1 964, $ 0 ; 1 9 65, $1 th o u s a n d ; 19 6 6 , $ 0 .

206

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

FOREST SERVICE—Continued

Personnel Summary

G en eral an d sp ecial fu n d s—C o n tin u ed
O th e r

F o r e s t S e r v ic e

1965
actual

1966
estim ate

1967
estim ate

P e r m a n e n t A p p r o p r i a t i o n s — C o n tin u e d

Program and Financing (in thousands of dollars)—Continued
Identification code

05-96-9999-0-2-402
Expenditures are distributed as follows:
Forest fire prevention_________________
Restoration of forest lands and improve­
ments_____ _____ ______________ __
Payment to Minnesota_______________
Payments to counties, national grasslands. _
Payments to school funds, Arizona and
New Mexico___ __________________
Payments to States, National forests fund..

1965
actual

1966
estim ate

1967
estim ate

34

41
118
141
462

100
141
462

108
32,837

112
35,504

115
36,800

3
0
3
7.4
$7,312
$5,691

4
6
10
7.4
$7,595
$5,685

4
6
10
7.4
$7,620
$5,686

41

12
138
449

Total number of permanent positions________
Full-time equivalent of other positions_______
Average number of all employees___________
Average GS grade___ ___________________
Average GS salary_______________________
Average salary of ungraded positions________

In tragovern m en tal fu n d s:
W o r k in g

C a p it a l

F und

Program and Financing (in thousands of dollars)

1. Forest fire prevention.—Fees for the use of the
character “Smokey Bear” by private enterprises are
collected under regulations promulgated by the Secretary
and are available for furthering the nationwide forest
fire prevention campaign (18 U.S.C. 711).
2. Restoration of forest lands and improvements.—Funds
received from settlement of claims involving damage to
lands or improvements and from forfeiture of deposits
and bonds by permittees and timber purchasers are used
for the restoration made necessary by the action which
led to the settlement or forfeiture (16 U.S.C. 579c).
3. Payment to Minnesota.—At the close of each fiscal
year the State of Minnesota is paid 0.75% of the appraised
value of certain Superior National Forest lands in the
Counties of Cook, Lake, and St. Louis for distribution
to these counties (16 U.S.C. 577g).
4. Payments to counties, national grasslands.—Of the
revenues received from the use of national grasslands,
25% is paid to the counties in which such land is situated
for school and road purposes (7 U.S.C. 1012).
5. Payments to school funds, Arizona and New Mexico.—
The States of Arizona and New Mexico are paid a share
of the national forest receipts for school purposes (36
Stat. 562, 573).
6. Payments to States, National forests fund.—With
minor exceptions, 25% of the money received from the
national forests is paid to the States for public schools
and roads of the county in which such forests are situated
(16 U.S.C. 500).
Object Classification (in thousands of dollars)
Identification code

05-96-9999-0-2-402

1966
estim ate

1965
actual

11.1
11.3

Personnel compensation:
Permanent positions_______________
Positions other than permanent______

12.0
21.0
22.0
23.0
24.0
25.1
26.0
31.0
41.0
44.0

Total personnel compensation_____
Personnel benefits _________________
Travel and transportation of persons___
Transportation of things_____________
Rent, communications, and utilities....... .
Printing and reproduction____________
Other services_____ _______________
Supplies and materials.._____________
Equipment_____________________ __
Grants, subsidies, and contributions____
Refunds______ __ _________ _____

33,532
1

99.0

Total obligations________________

33,574




1967
estim ate

14
2

24
24

25
25

16
1

48
3
3
3
8
1
54
32
3
36,220

50
3
3
3
8
6
39
26
3
37,518

1
5
1
8
9

Identification code

1965
actual

05-96-4605-0-4-402

1966
estim ate

1967
estim ate

Program by activities:
Operating costs, funded:
1. Equipment service____________
2. Aircraft service___ ___________
3. Supply service________________
4. Nurseries. _____ ___________

11,276
500
6,171
1,567

11,563
482
5,734
1,922

12,400
503
6,138
2,052

Total operating costs, funded. __

19,514

19,701

21,093

Capital outlay, funded:
1. Equipment service____________
2. Aircraft service_______________
3. Supply service________________
4. Nurseries____________________

4,595
12
18
5

5,046

5,000
50

Total capital outlay, funded___

4,630

5,089

5,050

Total program costs, funded___
Change in selected resources 1________

24,144
662

24,790
428

26,143

Total obligations______________

24,806

25,218

26,143

-16,481
-520
-5,869
-2,272

-17,500
-510
-6,200
-2,300

-889
-642

-700

10

Financing:
Receipts and reimbursements from:
11
Administrative budget accounts:
Revenue:
Equipment service........ ........... —14,939
Aircraft service______________
-577
Supply service______________ -6,107
Nurseries__________________
-2,184
Income provision for increased cost
of equipment replacements_____
-945
Donated working capital________
-153
Increase (—) or decrease in unfilled
customer orders_____________
-2 16
14
Non-Federal sources: Proceeds from
sale of equipment_______________
-9 2 6
21.98 Unobligated balance available, start of
year__________________________
-9 79
24.98 Unobligated balance available, end of
year__________________________
2,220

21
22

96
-769

-800

-2,220

-4,348

4,348

6,215

25,218
-27,346

26,143
-28,010

New obligational authority_______

10
70

Relation of obligations to expenditures:
Total obligations__________________
24,806
Receipts and other offsets (items 11-17). -26,047

37,659

-1,241
2,349
-2,817

-2,128
2,817
-2,699

-1,867
2,699
-2,699

90
36,375

71
Obligations affecting expenditures. _
72.98 Obligated balance, start of year______
74.98 Obligated balance, end of year_______

-1,709

-2,010

-1,867

s ta te m e n t of

f in a n c ia l

1 B a la n c e s
c o n d itio n .

Expenditures_________ _____ _
o f s e le c te d

r e so u r c e s

a re id e n tif ie d

on

th e

207

DEPARTM ENT OF AGRICULTURE

This fund finances on a reimbursable basis various
services such as repairing and replacing equipment, in­
cluding aircraft, stocking and issuing supplies, operation of
subsistence camps, operation of sign shops, photographic
and reproduction facilities, and tree nurseries in support of
programs of the Forest Service (16 U.S.C. 579b, as
amended). These service operations serve programs of
fire protection, timber utilization, construction and main­
tenance of roads and other improvements, reforestation,
grazing, watershed, forest and forest products research,
and kindred conservation activities of the Forest Service,
including cooperative assistance with other Federal
agencies, States, counties, and individuals engaged in the
same objectives.
Operating results and financial condition.— Government
investment in the fund as of June 30, 1965, including
donated assets and retained earnings for fiscal year 1965,
is $34,730 thousand. By the end of 1967, the investment
is anticipated to be $41,247 thousand, an increase of
$6,517 thousand which represents estimated earnings and
donations during 1966 and 1967.
Retained earnings as of June 30, 1967, will total an
estimated $9,900 thousand of which $7,146 thousand will
have been invested in additional equipment and increased
cost of equipment replaced; $1,458 thousand will be
reserved for increased cost of equipment to be replaced
and $1,296 thousand will provide adequate working
capital for operation of the fund.
Revenue, Expense, and Retained Earnings (in thousands of dollars)
1965
actual

Equipment service:
Revenue_____________________________
Expense_____________________________
Net operating income or loss, Equipment
service_________________________
Aircraft service:
Revenue_____________________________
Expense
- ___________________
Net operating income, Aircraft service___
Supply service:
Revenue ____________________________
Expense _________________________
Net operating income or loss, Supply
service. _______________________
Nurseries:
Revenue _ ______ _________ _ ______
Expense ______________________ _____
Net operating income, Nurseries______
Nonoperating income or loss:
Proceeds from sale of equipment______ ____
Net book value of assets sold_____________
Net gain from sale of equipment______
Income provision for increased cost of equip­
ment replacements___ _______________
Net nonoperating income.____________
Net income for the year___ _________
Analysis of retained earnings:
Retained earnings, start of year__ ____ __
Net losses to donated capital of operating
activities closed out during fiscal year 1965 _>
Retained earnings, end of year................




1966
estimate

1967
estim ate

Financial Condition (in thousands of dollars)
1964
actual

16,481
15,850

17,500
16,700

-547

631

5,037
2,791

7,047
2,791

8,914
2,791

2
14
4,556
26,869

2
14
5,198
27,629

2
14
5,198
28,867

Total assets....... .................... ........... 34,897

39,269

42,681

45,786

3,756

4,539

4,539

4,539

Government equity:
Non-interest bearing capital:
Start of year_____________________ 22,882
Donated assets during the year:
Fixed assets ___________________ 2,021
Working capital, net_______ _____
267

25,170

28,279

29,847

2,438
671

926
642

1,500

End of year _______ ______________ 25,170
Retained earnings___ ____ ___________
5,971

28,279
6,451

29,847
8,295

31,347
9,900

34,730

38,142

41,247

Liabilities:
Current__________________ _______

Total Government equity_________

520
489

510
510

72

31,141

Analysis of Government Equity (in thousands of dollars)
Unpaid undelivered orders
...................... 1,280
Unobligated balance_________________ _
979
Unfilled customers orders_______________
-352
Invested capital and earnings____________ 29,234

800

577
505

1966
1967
estimate estimate

Assets:
Treasury balance___________________
3,328
Accounts receivable, n e t_____________
2,335
Selected assets:1
Advances______ __________ ____
3
Deferred charges, etc_______________
13
Inventories______________________
4,251
Fixed assets, net_____ ____ _______
24,967

Total Government equity_________
14,939
15,486

1965
actual

31,141

1,637
2,220
-568
31,441

1,423
4,348
-472
32,843

1,423
6,215
-472
34,081

34,730

38,142

41,247

31

6,107
6,280

5,869
5,792

-173

6,200
6,200

1 T h e c h a n g e s in t h e s e ite m s a re r e fle c te d o n t h e p r o g r a m a n d fin a n c in g s c h e d u le .

Object Classification (in thousands of dollars)
Identification code

2,272
2,062

56

210

2,300
2,200
100

926
-833
93

769
-763
6

800
-795
5

945
1,038

889

705

446

1,844

1,605

5,971

6,451

8,295

8,295

9,900

1966

estimate

1967

estimate

Personnel compensation:
Permanent positions______________
Positions other than permanent_____
Special personal service payments____
Other personnel compensation______

5,416
1,779
16
147

5,374
1,902

5,620
1,960

147

153

12.0
21.0
22.0
23.0
24.0
25.1
26.0
31.0

Total personnel compensation_____
Personnel benefits__________________
Travel and transportation of persons___
Transportation of things_____________
Rent, communications, and utilities____
Printing and reproduction___________
Other services_____________________
Supplies and materials______________
Equipment_____________ ______ ___

7,358
525
188
131
526
66
1,733
9,788
4,490

7,423
540
198
200
473
70
2,169
9,270
4,875

7,733
562
205
208
490
70
2,260
9,565
5,050

99.0

Total obligations.............. ................

24,806

25,218

26,143

925
381
1,240
7.4
$7,312
$5,691

864
394
1.227
7.4
$7,595
$5,685

872
407
1,275
7.4
$7,620
$5,686

700

895

actual

11.1
11.3
11.4
11.5

77

2,184
2,128

1965

05-96-4605-0-4-402

34
6,451

Personnel Summary
Total number of permanent positions________
Full-time equivalent of other positions_______
Average number of all employees___________
Average GS grade_______________________
Average GS salary_______________________
Average salary of ungraded positions________

208

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

FOREST SERVICE—Continued

Program and Financing (in thousands of dollars)—Continued
Identification code

In tra g o v ern m en ta l fu n d s—C o n tin u ed
A dv a n c es a n d R e im b u r se m e n t s

Program and Financing (in thousands of dollars)
Identification code

05-96-3911-0-4-402
Program by activities:
1. Repair of equipment and sale of
supplies, materials, equipment,
and services to other activities of
the Forest Service; the Depart­
ments of Agriculture, Commerce
and Interior; Civil Service Com­
mission; Air Force; and other
agencies____________________
2. Construction and maintenance of
roads, trails, and other improve­
ments________ ____ ________
3. Forest fire protection and suppres­
sion.
4. Surveys, land appraisals, mapping,
cruising timber, and preparation
of timber management plans,
snow scale readings, etc., on na­
tional forest and other lands____
5. Insect and disease control_______
6. Forest research at experimental
forests and ranges____________
7. Investigations at Forest Products
Laboratory_________________
8. Cooperation in forest fire control,
forest management and process­
ing, and forest tree planting____
9. Economic development program
(Commerce):
Technical assistance_____ _____
Operations___ ______________
10. Defense preparedness planning
(Defense)__________________
11, Agency for International Develop­
ment (funds appropriated to the
President)__________________
Total program costs, funded 1_
Changes in selected resources 2_______
Portion of foregoing originally charged
to allocation from the Agency for
International Development_______
10

Total obligations.

Financing:
Receipts and reimbursements from;
11
Administrative budget accounts____
14
Non-Federal sources 3____________
21.98 Unobligated balance available, start of
year______________ ___________
24.98 Unobligated balance available, end of
year-------------------- ------ -------25
Unobligated balance lapsing_________

1965
actual

1966
estim ate

1967
estim ate

1.363

1,365

596

1,425

Relation of obligations to expenditures:
Total obligations-------------------------




1967
estim ate

-4,720

-8,029

-8,271

71
Obligations affecting expenditures..
72.98 Obligated balance, start of year.............
74.98 Obligated balance, end of year...............

34
154
-149

76
149
-4 6

46
-4 6

39

179

90

1,058

1966
estim ate

Relation of obligations to expenditures—
Continued
Receipts and other offsets (items 11— _
17)

70

Expenditures_________________

1 I n c lu d e s c a p it a l o u t la y a s f o llo w s : 1 9 6 5 , $ 5 7 9 t h o u s a n d ; 1 9 6 6 , $1 m illio n ;
1 9 6 7 , $1 m illio n .
3 S e le c t e d r e s o u r c e s a s o f J u n e 3 0 a r e a s f o llo w s :
1965
a dju stmerits
1 96 5
1967
1964
1966
137
137
137
U n p a id u n d e liv e r e d o r d e r s ..___
343
— 127
10
10
10
6

1,425

-----

659

1,296

1,300

199
412

200

200

400

400

204

500
650

650

257

950

950

75
37

11
12

968

1,160

1,220

208

265

261

5,037
-7 5

8,232

8,271

-208

-127

349

-1 2 7

147

147

147

8 R e im b u r s e m e n t s fr o m n o n - F e d e r a l s o u r c e s a b o v e a re p r im a r ily fo r s a le of
e q u ip m e n t, s u p p lie s , a n d m a te r ia ls ; c o s t s o f s u p p r e s s in g f o r e s t fires on S t a t e a n d
p r iv a t e f o r e s t la n d s a d j a c e n t t o , or in te r m in g le d w it h , n a t io n a l f o r e s t s u n d e r t e r m s
o f w r itt e n c o o p e r a t iv e a g r e e m e n t s ( 1 6 U .S .C . 5 7 2 , 5 8 0 , 5 8 0 a ) ; a n d s a le o f p e r s o n a l
p r o p e r ty ( 4 0 U .S .C . 4 8 1 ( c ) ) .

500

365

T o t a l s e le c t e d r e so u r c e s ..

Object Classification (in thousands of dollars)

4,754

8,105

8,271

-3,863
-857

-6,479
-1,550

-6,721
-1,550

-1 1 2

-7 6

4,754

Identification code

1965
actual

05-96-3911-0-4-402

1967
estim ate

11.1
11.3
11.4
11.5

Personnel compensation:
Permanent positions______________
Positions other than permanent_____
Special personal service payments____
Other personnel compensation______

1,668
452
42
86

2,004
539
70
101

1,959
524
70
97

12.0
21.0
22.0
23.0
24.0
25.1
25.2
26.0
31.0
32.0
41.0

Total personnel compensation_____
Personnel benefits__________________
Travel and transportation of persons___
Transportation of things. __________
Rent, communications, and utilities____
Printing and reproduction____________
Other services_____________________
Services of other agencies____________
Supplies and materials______________
Equipment......... .....................................
Lands and structures_______________
Grants, subsidies, and contributions____

2,248
146
194
161
105
17
961
166
351
214
313
90

2,714
175
278
254
175
30
2,692
301
587
361
525
150

2,650
170
281
254
175
30
2,798
300
587
361
525
150

Subtotal______________________
95.0 Quarters and subsistence charges______
96.0 Portion of foregoing originally charged
to allocation from the Agency for In­
ternational Development -. _ _____

4,966
-4

8,242
-1 0

8,281
-1 0

-208

-127

99.0

4,754

8,105

8,271

214
99
307
7.4
$7,312
$5,691

245
117
360
7.4
$7,595
$5,685

235
112
344
7.4
$7,620
$5,686

Total obligations______ ____ ____

Total number of permanent positions___ _
Full-time equivalent of other positions___ __
Average number of all employees___________
Average GS grade___ ___________________
Average GS salary........................ .....................
Average salary of ungraded positions________
8,105

1966
estim ate

Personnel Summary

76
2

New obligational authority.

10

1965
actual

05-96-3911-0-4-402

8,271

DEPARTM ENT OF AGRICULTURE

GENERAL PROVISIONS
S e c . 501. Within the unit limit of cost fixed by law, appropriations
and authorizations made for the Department under this Act shall be
available for the purchase, in addition to those specifically provided
for, of not to exceed four hundred and [sixty-four (464) J ninety-eight
passenger motor vehicles, of which four hundred and [forty-eight
(448)] twenty-one shall be for replacement only, and for the hire
of such vehicles.
S e c . 502. Provisions of law prohibiting or restricting the employ­
ment of aliens shall not apply to employment under the appropria­
tion for the Foreign Agricultural Service.
S e c . 503. Funds available to the Department of Agriculture shall
be available for uniforms or allowances therefor as authorized by the
Act of September 1, 1954, as amended (5 U.S.C. 2131).
S e c . 504. No part of the funds appropriated by this Act shall be
used for the payment of any officer or employee of the Department




209

who, as such officer or employee, or on behalf of the Department or
any division, commission, or bureau thereof, issues, or causes to be
issued, any prediction, oral or written, or forecast, except as to
damage threatened or caused by insects and pests, with respect to
future prices of cotton or the trend of same.
S e c . 505. Except to provide materials required in or incident to
research or experimental work where no suitable domestic product is
available, no part of the funds appropriated by this Act shall be
expended in the purchase of twine manufactured from commodities
or materials produced outside of the United States.
S e c . 506. Not less than $1,500,000 of the appropriations of the
Department for research and service workai thorized by the Acts of
August 14, 1946, July 28, 1954, and September 6, 1958 (7 U.S.C. 427,
1621-1629; 42 U.S.C. 1891-1893), shall be available for contracting
in accordance with said Acts. (Department of Agriculture and
Related Agencies A ppropriation A ct, 1966.)




DEPARTMENT

COMMERCE

GENERAL ADMINISTRATION

Program and Financing (in thousands of dollars)—Continued
Identification code

G en eral an d sp ecial fu n d s:

1965
actual

06-05-0120-0-1-506

1966
estim ate

1967
estim ate

S a l a r ie s a n d E x p e n s e s

For expenses necessary for the general administration of the
Departm ent of Commerce, including expenses necessary to carry
out the provisions of the Great Lakes Pilotage Act of 1960 (74 Stat.
259), and not to exceed $1,500 for official entertainment, [$4,200,000] $5,050,000. [F o r an additional amount for “Salaries and
expenses” , $50,000.] (5 U .S.C . 591-607; 50 U .S.C . A p p . 2031-

2032, 2061-2161; 50 U .S.C . 402b; 74 U .S .C . 259-262; D epart­
m ent o f Commerce A ppropriation Act, 1966; Supplem ental A p p ro ­
priation Act, 1966.)

Identification code

1965
actual

90
91

1966
estim ate

1967
estimate

Program by Activities:
1. Executive direction of the Department._
2. Departmental staff services________ _.
3. Administrative services_____________
4. Great Lakes Pilotage Administration_
_

1,114
3,190
225
78

1,281
3,215
224
82

1,383
3,823
253
97

Total program costs, funded_______
Change in selected resources
________

4,607
64

4,802

5,556

Total obligations....... ..........................

4,671

4,802

5,556

Financing:
11 Receipts and reimbursements from: Ad­
ministrative budget accounts____ ____
25 Unobligated balance lapsing____________

-439
20

-463

-506

New obligational authority (appropri­
ation) ________________________

4,252

4,339

5,050

4,397

4,250

New obligational authority:
40 Appropriation_______________________
41 Transferred to:
“Salaries and expenses,” Business and
Defense Services Administration (64
Stat. 1263) ___________________
“Salaries and expenses,” International
Activities (64 Stat. 1263) _______
“Salaries and expenses,” Office of Busi­
ness Economics (64 Stat. 1263)_____
“Salaries and expenses,” Coast and
Geodetic Survey (64 Stat. 1263)____
“Salaries and expenses,” Patent Office
(64 Stat. 1263)__________________
“Salaries and expenses,” Weather Bureau
(64 Stat. 1263)__________________
“Salaries and expenses,” National Bu­
reau of Standards (64 Stat. 1263)___
“Salaries and expenses,” Bureau of the
Census (64 Stat. 1263)____________
“Salaries and expenses,” Office of Field
Services (64 Stat. 1263)
_
“Salaries and expenses,” Maritime
Administration (64 Stat. 1263)___
43
44

Appropriation (adjusted) __...............
Proposed supplement for civilian pay
increases _____ _____ - ______

-567

4,260

4,035

4,786

85

4

Object Classification (in thousands of dollars)
Identification code

1965
actual

06-05-0120-0-1-506

1966
estim ate

1967
estim ate

-3 5
11.1
11.3
11.5

3,611
44
29

3,856
43
34

4,403
44
37

Total personnel compensation_____
Personnel benefits__________________
Travel and transportation of persons___
Transportation of things_____________
Rent, communications, and utilities........
Printing and reproduction___________
Other services_____________________
Services of other agencies____________
Payments to working capital fund_____
Supplies and materials______________
Equipment____ _____ _____________

3,684
253
96
1
162
73
143
18
172
46
23

3,933
275
122
1
151
51
45
19
161
32
12

4,484
308
144
1
160
65
48
74
189
38
45

99.0

-31

Personnel compensation:
Permanent positions______________
Positions other than permanent_____
Other personnel compensation______

12.0
21.0
22.0
23.0
24.0
25.1
25.2
25.3
26.0
31.0

-4 6

Total obligations_______________

4,671

4,802

5,556

306
8
296
9.1
$9,877
$6,381

307
7
301
9.1
$10,280
$6,828

356
7
343
9.3
$10,634
$7,042

-2 2
-6

4,252

4,250

5,050
Personnel Summary

89

Relation of obligations to expenditures:
10 Total obligations____________ ____ ___
70 Receipts and other offsets (items 11-17).--

4,671
-4 3 9

4,802
-463

5,556
-506

71
Obligations affecting expenditures____
72 Obligated balance, start of year___ ____ _

4,232
103

4,339
88

5,050
307




-307

1. Executive direction of the Department.—Provides for
the formulation of Government policy on matters affecting
programs and functions assigned to the Department, and
executive direction of the Department.
2. Departmental staff services.—Staff assistance and
supervision in the general management and administration
of the Department are provided in audit, budget and
finance, emergency readiness, information, legal, manage­
ment and organization, motor vehicle, personnel, procure­
ment, program planning, property, publications, records,
safety, security, and space matters. Develops and
coordinates transportation policies.
3. Administrative services.—Provides general adminis­
trative services to the offices financed by this appropria­
tion.
4. Great Lakes Pilotage Administration.—Administers a
pilotage service in conjunction with the Department of
State, the Coast Guard, and Canadian counterparts as
prescribed in the Great Lakes Pilotage Act of 1960.

5,050

10

Expenditures excluding pay increase
supplemental__________________
Expenditures from civilian pay increase
supplemental__________________

-8 8
13

1 S e le c t e d r e so u r c e s a s of J u n e 30 are as f o llo w s : U n p a id u n d e liv e r e d o r d e r s, 1 9 6 4 ,
$ 2 9 t h o u s a n d ( 1 9 6 5 a d j u s tm e n t s , $ 7 t h o u s a n d ) ; 1965* $ 1 0 0 t h o u s a n d ; 196 6 , $ 1 0 0
t h o u s a n d ; 1 9 6 7 , $ 1 0 0 th o u s a n d .

Program and Financing (in thousands of dollars)
06-05-0120-0-1-506

Relation of obligations to expenditures—Con.
74 Obligated balance, end of year__________
77 Adjustments in expired accounts________

Total number of permanent positions................
Full-time equivalent of all other positions____
Average number of all employees___________
Average GS grade_______________________
Average GS salary_______________________
Average salary of ungraded positions________

211

212

APPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

GENERAL ADMINISTRATION—Continued
G eneral an d sp ecial fu n d s— C o n tin u ed
P a r t ic ip a t io n in

C e n t u r y 21 E x p o s it io n

Program and Financing (in thousands of dollars)
Identification code

06-05-0127-0-1-506
Program by activities:
10 Program direction and administration
(costs—obligations)________________
Financing:
21 Unobligated balance available, start of
year_____________ _______________
24 Unobligated balance available, end of year.
25 Unobligated balance lapsing____________

1965
actual

1966
estimate

1967
estimate

Object Classification (in thousands of dollars)

15
Identification code

-39
24

90

Expenditures .

1966
estim ate

1965
actual

06-05-0130-0-1-506

1967
estim ate

-24
11.1
11.3
11.5

"24'

New Obligational authority.
Relation of obligations to expenditures:
71 Total obligations (affecting expenditures)..
72 Obligated balance, start of year_________
74 Obligated balance, end of year__________

This appropriation was approved to finance Federal
participation in the New York World’s Fair during 1964
and 1965. The fair opened in April 1964 with the theme
“ Challenge to Greatness.” In keeping with this theme,
the exhibits portrayed American progress in the fields of
public affairs, economics, science, education, health, and
the arts. Attendance at the U.S. Pavilion has been esti­
mated at 8.3 million during the second session of the fair
which ran from April to October 1965.

15
36
-36

36

16

36

This appropriation financed the Federal participation
in Century 21 International Exposition, Seattle, Wash.,
held from April 21 to October 21, 1962. Obligations in
1965 are to settle outstanding claims.

Personnel compensation:
Permanent positions___________
Positions other than permanent. __
Other personnel compensation___

12.0
21.0
22.0
23.0
24.0
25.1
25.2
26.0
31.0
32.0
42.0
99.0

263
230
61

90
116
9

Total personnel compensation. _
Personnel benefits______________
Travel and transportation of persons
Transportation of things_________
Rent, communications, and utilities.
Printing and reproduction________
Other services__________________
Services of other agencies________
Supplies and materials___________
Equipment____________________
Lands and structures____________
Insurance claims and indemnities__

554
24
12
4
207
6
608

215

Total obligations____________

1,559

539

30
34
64
$6,381

30
17
23

10

5
5
52
242

6
66

“ io

4

2
66

Object Classification (in thousands of dollars)
Identification code

06-05-0127-0-1-506

1965
actual

25.1 Other services__ __________________
42.0 Insurance claims and indemnities______

Total number of permanent positions..
Full-time equivalent of other positions
Average number of all employees____
Average salary of ungraded positions..

16

Total obligations______________

Personnel Summary

1967
estimate

10
6

99.0

1966
estim ate

P a r t i c i p a t i o n i n N e w Y o r k W o r l d ’s F a i r
A v ia t io n W a r R is k I n s u r a n c e

R e v o l v in g F u n d

Program and Financing (in thousands of dollars)
Identification code

06-05-0130-0-1-506
Program by activities:
Operating costs funded:
1. Exhibit program_________________
2. Program direction and administration.
Total program costs, funded.
Change in selected resources 1_____

10

Total obligations-

Financing:
21 Unobligated balance available, start of year.
24 Unobligated balance available, end of year.

1965
actual

1966
estim ate

1,093
1,295

284
297

2,388
—829

539

-2,098
539

-539

The Secretary of Commerce is hereby authorized to make such
expenditures, within the limits of funds available pursuant to
section 1306 of the Act of August 23, 1958 (49 U.S.C. 1536), and
in accordance with section 104 of the Government Corporation
Control Act, as amended (31 U.S.C. 849), as may be necessary in
carrying out the programs set forth in the budget for the current
fiscal year for aviation war risk insurance activities under said Act.

581
-4 2

1,559

1967
estim ate

(Department of Commerce A p p ro p ria tio n A ct, 1966.)
Program and Financing (in thousands of dollars)
Identification code

1965
actual

06-05-4120-0-3-501

1966
estim ate

1967
estim ate

Program by activities:
10 Administrative expenses (costs—obliga7

15

20

New obligational authority _
Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) __
72 Obligated balance, start of year_______
74 Obligated balance, end of year________
90

Expenditures _

1,559
1,249
-417

539
417

2,390

Financing:
Receipts and reimbursements from:
14
Non-Federal sources (see narrative state­
ment) : Binder fees_______________
21
Unobligated balance available, start of




-5 4

-4 7

47

37

Unobligated balance available, end of
New obligational authority

1 S e le c t e d r e so u r c e s a s o f J u n e 3 0 a re a s f o llo w s : U n p a id u n d e liv e r e d o rd ers:
196 4 , $871 t h o u s a n d ; 1 9 6 5 , $ 4 2 t h o u s a n d ; 1 9 6 6 , $ 0 ; 1 9 6 7 , $ 0 .

-1 0

54

956

-8

-4 7
24

-1 4

_

213

DEPARTM ENT OF COMMERCE
Program and Financing (in thousands of dollars)—Continued
Identification code

1966
estimate

1965
actual

06-05-4120-0-3-501
Relation of obligations to expenditures:
10 Total obligations____________ _ __ _ _
70 Receipts and other offsets (items 11-17)__

7
-1 4

Personnel Summary
1967
estimate

15
-8

20
-1 0

71

Obligations affecting expenditures _

-7

7

Expenditures _____ ____ ______ ___

-7

7

Total number of permanent positions______ _
Average number of all employees___________
Average GS grade_________ _____ ______
Average GS salary_______________________

1966
estim ate

2
2
9.1
$9,877

2
2
9.1
$10,280

1967
estim ate

2
2
9.2
$10,634

10

90

1965
actual

10
W o r k in g

Cash transactions:
93 Gross expenditures _94 Applicable receipts____

7
-1 4

__.
____ _______

15
-8

20
-1 0

C a p it a l

Program and Financing (in thousands of dollars)
Identification code

The fund provides premium Aviation War Risk In­
surance in the event of an outbreak of war. Binders are
issued to cover aircraft, persons, and property and will
become war risk insurance in wartime and in situations
short of war; policies covering aircraft, persons and prop­
erty which become active insurance upon issuance are
available to certain civil air carriers in connection with
Government contract operations. Administrative costs
are out of fee receipts (49 U.S.C. 1531 as amended, 75
Stat. 210).

Program by activities:
Operating costs, funded:
1. Duplicating and related activities___
2. Administrative services:
(a) Communication services_____
(b) Supply services____________
(c) Other services_____________
3. Accounting and payrolling________
4. Personnel services____________ ___

2,453

2,571

968
500
524
339
258

860
437
663
360
362

872
461
682
374
381

4,932

5,135

5,341

164

71

50

5

2

2

6

1

1

41

7

7

0

0

2

4

7

8

5,152
31

5,223
-41

5,411
-4 6

5,183

5,182

5,365

-5,056
-270
143

-5,251
-143
212

-5,411
-212
258

Relation of obligations to expenditures:
10 Total obligations_ _____ _ _________
_
70 Receipts and other offsets (items 11—
17)__

1966
estim ate

14
7

5,183
-5,056

5,182
-5,251

5,365
-5,411

71
Obligations affecting expenditures____
72 Obligated balance, start of year_________
74 Obligated balance, end of year__________

127
79
-140

-6 9
140
-9 8

-4 6
98
-9 8

65

-2 7

-4 6

Total operating costs__________
Capital outlay, funded:
1. Duplicating and related activities:
Purchase of equipment____ _____
2. Administrative services:
(a) Communications: Purchase of
equipment______________
(b) Supply services: Purchase of
equipments_________ ___
(c) Other services: Purchase of
equipment____
3. Accounting and payrolling: Pur­
chase of equipment_____ ______
4. Personnel services: Purchase of equip­
ment_______________________

1967
estim ate

8
15

10
20

Net income for the year_________ ___
Analysis of retained earnings: Retained earn­
ings, start of year______________ _______

7

-7

-1 0

47

54

47

Retained earnings, end of year________

54

47

37

Total program costs, funded____
Change in selected resources 1________ __

Financial Condition (in thousands of dollars)
10
1964
actual

Assets:
Treasury balance____ _ _ _ _ _ _ _ _ _
Government equity:
Retained earnings. _ ___

___

1965
actual

47

54

47

37

47

54

47

37

_

___

1966
1967
estimate estimate

Analysis of Government Equity (in thousands of dollars)
Unobligated balance (total Government
equity)----------- ---- -__ -----------

47

47

54

37

Object Classification (in thousands of dollars)
Identification code

06-05-4120-0-3-501

11.1
12.0
21.0
24.0
25.1
26.0

Personnel compensation:
Permanent positions_____ _ ._
Personnel benefits___
____ ______
Travel and transportation of persons...
Printing and reproduction__
___
Other services _____
_ ____
Supplies and materials
_______

99.0

Total obligations_____ ______




Total obligations_________________

Financing:
11 Receipts and reimbursements from: Ad­
ministrative budget accounts_________
21 Unobligated balance available, start of year _
24 Unobligated balance available, end of year_
New obligational authority .

90
1966
estim ate

1965
actual

Expenditures____________________

1967
estim ate
1 B a la n c e s
c o n d itio n .

1

5
1
1

7

1967
estim ate

2,343

Revenue, Expense, and Retained Earnings (in thousands of dollars)

Administrative expenses:
Revenue. __ _____ ______ ___________
Expense___ _
______ __ _________

1966
estim ate

1965
actual

06-05-4511-0-4-506

1965
actual

F und

8
1
3
2

8
1
4
2
4
1

15

20

of s e le c te d

r e so u rc e s

are id e n tifie d

on

th e

s ta t e m e n t

of fin a n cia l

This fund finances on a reimbursable basis duplicating,
communications, and supply and other administrative
type services which can be performed more advantageously
on a centralized basis (5 U.S.C. 607). Additional activi­
ties transferred to the fund in 1965 include the depart­
mental library, and for selected organizations mail and
messenger, personnel services and procurement. Capital

214

A PPEN D IX TO THE BUDGET FOR FISCAL YEAR 1967

GENERAL ADMINISTRATION—Continued

Object Classification (in thousands of dollars)—Continued
Identification code

G eneral and special fu n d s— C o n tin u ed
W o r k in g

C a p it a l

1965
actual

06-05-4511-0-4-506

F und—

1966
estim ate

1967
estim ate

Continued

consists of $100 thousand appropriated, donated assets of
$258 thousand, and retained earnings of $415 thousand.
Revenue, Expense, and Retained Earnings (in thousands of dollars)
1965
actual

1966
estim ate

1967
estim ate

Sales program:
Revenue_____________________________
Expense_____________________________

5,030
5,014

Net operating income or loss sales pro­
gram __________________________

22
22

Net gain or loss from sale of equipment
Discounts taken_______________________

5

Net nonoperating income or loss______

415

415

Retained earnings, end of year________

415

415

203
22
804
251
115
109
655
88

208
39
806
252
120
112
720
70

Total costs funded______________
94.0 Change in selected resources ............ .......

5,152
31

5,223
—41

5,411
-4 6

Total obligations............................ .

5,183

5,182

5,365

383
6
352
9.1
$9,877
$6,381

423
4
383
9.1
$10,280
$6,828

440
4
400
9.2
$10,634
$7,042

20
403
-8

179
9
900
379
107
48
771
219

5

Net income for the year_____________
Analysis of retained earnings:
Retained earnings, start of year___________
Adjustments and write-offs, prior years_____

Personnel benefits__________________
Travel and transportation of persons___
Rent, communications, and utilities____
Printing and reproduction....... ................
Other services................. ........................
Services of other agencies____ ____ ___
Supplies and materials____ ____ _____
Equipment.............. ...............................

15

Nonoperating income or loss:
Proceeds from sale of equipment__________
Net book value of assets sold_____________

12.0
21.0
23.0
24.0
25.1
25.2
26.0
31.0

415

5.251
5.251

5.411
5.411

99.0

Personnel Summary
Total number of permanent positions________
Full-time equivalent of all other positions______
Average number of all employees______ _____
Average GS grade...............................................
Average GS salary____ ____ _____ _________
Average salary of ungraded positions........ .........

In tragovern m en tal fu n d s:
A d v a n c es a n d R e im b u r se m e n t s

Financial Condition (in thousands of dollars)

Program and Financing (in thousands of dollars)
Identification code

06-05-3901-0-4-506
1964
actual

1965
actual

1967
1966
estimate estimate

Assets:
Treasury balance____________________
Accounts receivable, net_____ _________
Selected assets:1 Commodities for sale___
Fixed assets, net____________________

348
420
97
250

283
867
196
379

310
804
196
352

356
804
150
352

Total assets.............. ................. .........

1,115

1,725

1,662

1,662

Liabilities:
Current_________________ _____ ____

354

931

867

867

Government equity:
Non-interest-bearing capital___________
Retained earnings___________________

358
403

380
415

380
415

761

795

795

795

10

Analysis of Government Equity (in thousands of dollars)
Unpaid undelivered orders 1_____________
Unobligated balance___________________
Invested capital and earnings____________

145
270
346

76
143
575

35
212
548

35
258
502

Total Government equity_________

761

795

795

Total obligations___ _____________

Financing:
11 Receipts and reimbursements from: Ad­
ministrative budget accounts_________
21 Unobligated balance available, start of year.
24 Unobligated balance available, end of year.
25 Unobligated balance lapsing____________
o
~ o ---——
——

380
415

Total Government equity_________

Program by activities:
Miscellaneous services to other accounts
(program costs—funded)____________
Change in selected resources1___________

1965
actual

1966
estim ate

1967
estim ate

517
22

375

326

539

375

326

-580

-3 75
-2 4
24

-326
-2 4
24

375
-375

326
-326

35
-3 5

35
-3 5

24
17

New obligational authority_________
Relation of obligations to expenditures:
10 Total obligations_ __________________
_
70 Receipts and other offsets (items 11-17)___

539
-580

71
Obligations affecting expenditures____
72 Obligated balance, start of year_________
74 Obligated balance, end of year....................

-41

90

-7 6

795

1 T h e c h a n g e s in t h e s e ite m s are r e fle c t e d o n t h e p r o g r a m a n d fin a n c in g s c h e d u le .

1 S e le c t e d r e so u r c e s a s o f J u n e 3 0 a re a s fo llo w s : U n p a id u n d e liv e r e d o r d e r s, 1964,
$ 0 ; 1965, $ 2 2 th o u s a n d ; 19 6 6 , $ 2 2 th o u s a n d ; 1 9 6 7 , $ 2 2 t h o u s a n d .

Object Classification (in thousands of dollars)

Object Classification (in thousands of dollars)
Identification code

06-05-4511-0-4-506

11.1
11.3
11.5

1965
actual

1966
estim ate

1967
estim ate

Personnel compensation:
Permanent positions.............................
Positions other than permanent......... .
Other personnel compensation.... .........

2,348
77
113

2,954
21
1

3,062
21
1

Total personnel compensation..........

2,539

2,976

3,084




Expenditures____________________

-3 5

Identification code

06-05-3901-0-4-506

11.1
11.3
11.5

1965
actual

1966
estim ate

1967
estim ate

Personnel compensation:
Permanent positions............ ............
Positions other than permanent
Other personnel compensation______

79
18
2

139

146

Total personnel compensation..........

99

139

146

215

DEPARTM ENT OF COMMERCE

414
1

9
4
3
2
8
208
2

11
4
2
2
9
150
2

the Appalachian Regional Commission thereon, as well as
other required documentation are reviewed, evaluated,
and approved, and funds are made available for their
execution. Approved administrative expense grants are
monitored through the review of periodic reports sub­
mitted by the grantees. As necessary, advice is provided
on changes or modifications in these budgets. Also, aid
is provided to local communities, States, or to the region
as a whole through appropriate investigation, studies,
research, or demonstration projects.

539

375

326

Object Classification (in thousands of dollars)

Object Classification (in thousands of dollars)—Continued
Identification code

1965
actual

06-05-3901-0-4-506
12.0
21.0
23.0
24.0
25.1
25.2
26.0
99.0

7
12
1
5

Personnel benefits________ ____ _____
Travel and transportation of persons___
Rent, communications, and utilities____
Printing and reproduction___________
Other services_____________________
Services of other agencies____ ____ ___
Supplies and materials--------- -----------Total obligations .......... ..................

1967
estim ate

1966
estimate

Identification code

Total number of permanent positions________
Average number of all employees___________
Average GS grade_______________________
Average GS salary_______________________

16
10
9.1
$9,877

22
11
9.1
$10,280

9
7
9.2
$10,634

11.1
11.3
11.4
11.5

Personnel compensation:
Permanent positions_____ _______
Positions other than permanent_____
Special personal service payments____
Other personnel compensation______

1966
estim ate

1

26

1967
estimate

45
3

2
1

Total personnel compensation_____
12.0 Personnel benefits_________________
25.1 Other services_____________________
41.0 Grants, subsidies, and contributions____

A ssistance

1

28
2
155
1,514

49
3
150
3,598

99.0

ECONOMIC DEVELOPMENT
A ppalachian

1965
actual

06-07-0910-0-1-507

Personnel Summary

1

1,699

3,800

3
0
11.3
$11,087

3
2
11.3
$12,001

5
4
11.4
$12,281

Total obligations_______________

G eneral an d special fu n d s:
GRANTS

FOR

LOCAL

DEVELOPMENT DISTRICTS
AND DEMONSTRATION

AND

FOR

Personnel Summary

RESEARCH

For grants for adm inistrative expenses of local development districts
and for research and demonstration projects, as authorized by section
802 of the A ppalachian Regional Development A ct of 1965 (79 Stat. 19),
and fo r related adm inistrative expenses, $8,000,000, to rem ain avail­
able u n til expended.

Total number of permanent positions________
Average number of all employees __________
Average GS grade_______________________
Average GS salary. _____________________

Program and Financing (in thousands of dollars)
Identification code

06-07-0910-0-1-507
Program by activities:
1. Grants for local development districts_
2. Grants for research and demonstration
projects_______________________
3. Administrative expenses____________
10

Total program costs funded—obliga­
tions _______________- ________

Financing:
21 Unobligated balance available, start of year.
24 Unobligated balance available, end of year.

1966
estim ate

1965
actual

1967
estim ate

1,000
1

2,300

514
185

1,298
202

SUPPLEMENTAL

For supplem enting grants-in-aid fo r the A p palachian Region, as
authorized by section 214 o f the A ppalachian Regional Development
A ct o f 1965 (79 Stat. 17), and fo r related adm inistrative expenses,
$85,000,000, to rem ain available u n til expended.
Program and Financing (in thousands of dollars)
Identification code

06-07-0920-0-1-507
1

1,699

New obligational authority (appro­
priation) ___________________

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) . 72 Obligated balance, start of year________
74 Obligated balance, end of year__________
90

Expenditures____________________

1966
estim ate

1967
estim ate

Program by activities:
1. Supplemental grants _______________
2. Administrative expenses____________

29,748
252

49,675
325

30.000

50,000

Financing:
-45,000
21 Unobligated balance available, start of year.
15.000
24 Unobligated balance available, end of year. ~~~45~66o~

2,499

-2 ,4 9 9
800

-15,000

-8 0 0

3,000

2,500

1
-1

1,699
1
-300

3,800
300
-1,100

1,400

Total program costs, funded—obliga­
tions _______________________

3,000

Grants for local development districts and for research
and demonstration projects.—Organizational and educa­
tional leadership is provided for the stimulation of local
initiative, directly or through the Appalachian Regional
Commission. In collaboration with the Appalachian
Regional Commission guidance is provided for the
preparation of budgets for local development districts,
comprised of States, multicounty units, or single counties
in the Appalachian region. Budgets prepared by these
local development districts and the recommendations of




1965
actual

3,800

10
40

GRANTS-IN-AID

40

New obligational authority (appro­
priation)
__________________

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) . _
72 Obligated balance, start of year_________
74 Obligated balance, end of year--------------90

Expenditures____________________

35,000

45,000

-26,400

50,000
26,400
-59,700

3,600

16,700

30,000

Supplemental grants.—Guidance is provided., in the
form of appropriate instructions and directions, in collab­
oration with other Federal departments and agencies
and with the Appalachian Regional Commission, for the
development and submission of project proposals. Locally

216

A PPEN D IX TO THE BUDGET FOR FISCAL YEAR 1967

ECONOMIC DEVELOPMENT—Continued
A p p a la c h ia n

A s s is ta n c e

Program and Financing (in thousands of dollars)—Continued
Identification code

—Continued

1965
actual

06-10-2012-0-1-507

1966
estim ate

1967
estim ate

G eneral an d special fu n d s— C o n tin u e d

stjp p l e m e n t a

l

Program by activities—Continued
Change in selected resources 2_ ______

OR a n t s - i n - a i d —continued

prepared project proposals for supplemental grants, to­
gether with accompanying recommendations by the
Appalachian Regional Commission and other required
documentation, are reviewed. Evaluation is accomplished
in close collaboration and after consultation with other
Federal departments and agencies and the Appalachian
Regional Commission. I t involves, on the part of these
other agencies or the Appalachian Regional Commission
determinations of economic and engineering feasibility
as well as the consideration of such factors as revenues to
be derived from the proposed facilities on completion. On
approval, the funds are made available for the implementa­
tion of individual projects. Approved projects are moni­
tored through those Federal departments or agencies which
administer the basic grant-in-aid program.
Object Classification (in thousands of dollars)
Identification code

1965
actual

06-07-0920-0-1-507

11.1
11.3
11.4

Personnel compensation:
Permanent positions____________
Positions other than permanent___
Special personal service payments. _

12.0
21.0
23.0
24.0
25.2
26.0
31.0
41.0

1966
estim ate

Total personnel compensation__
Personnel benefits_______________
Travel and transportation of persons.
Rent, communications, and utilities. _
Printing and reproduction_________
Services of other agencies_________
Supplies and materials____________
Equipment_______________ _____
Grants, subsidies, and contributions. .

99.0

179

1967
estim ate

277
3

18
197
15
3
5

3
8

280
21
4
6
2
8
2
2

3
18
29,748
30,000

Total obligations.

49,675
50,000

23
15
11.3
$12,001

23
22
11.4
$12,281

Personnel Summary
Total number of permanent positions____ ___
Average number of all employees_____
Average GS grade________ __ _ _ _____
Average GS salary_____ __ __ ________

23
0
11.3
$11,087

E c o n o m ic D e v e l o p m e n t A d m in is t r a t io n

196,200

107,640

Total obligations___ _ _________

203.200

175.140

Financing:
40
New obligational authority (appro­
priation) ______________________

203.200

175.140

10

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures)
72 Obligated balance, start of year_____ ___
74 Obigated balance, end of year__________
90

203,200

175,140
196,200
-196,200 -303,840

Expenditures____________________

7,000

1 I n c lu d e s c a p ita l o u t la y a s f o llo w s : 1 9 6 6 , $ 2 4 4 t h o u s a n d ; 1 9 6 7 , $ 8 5 t h o u s a n d .
2 S e le c t e d r e so u r c e s a s o f J u n e 3 0 are as f o llo w s : U n p a id u n d e liv e r e d o r d e r s,
19 6 5 , $ 0 ; 1 9 6 6 , $ 1 9 6 ,2 0 0 t h o u s a n d ; 1 9 6 7 , $ 3 0 3 ,8 4 0 t h o u s a n d .

Direct and supplementary grants are made to States and
their political subdivisions, Indian tribes, and private or
public nonprofit associations representing a redevelopment
area to assist in the construction or improvement of de­
velopment facilities which will (1) tend to improve op­
portunities for the successful establishment or expansion
of industrial or commercial facilities; (2) otherwise assist
in the creation of additional long-term employment op­
portunities in the area; or (3) primarily benefit the long­
term unemployed and members of low-income families or
otherwise substantially further the objectives of the Eco­
nomic Opportunity Act.
1. Grants supplementary to other Federal programs of
grant assistance are made so as to enable the applicant to
meet his share of the required local contribution for pro­
grams for which he is eligible but where, because of his
economic situation, he cannot supply the required match­
ing share.
2. Direct grants of up to 50% and supplementary grants
can be made for development facilities where there are no
existing grant programs or where existing programs lack
financial resources to make a basic grant.
In all cases grants may be made up to a total Federal
contribution of 80%. Basic grants are limited to 50%;
the amount of supplementary grant will be determined on
the basis of the relative needs of the area and the nature of
the project, less the amount of fair user charges or other
project revenues which could be used to repay a loan.
Principal workload stages in 1967 are as follows:

G eneral and special fu n d s:
developm ent

f a c il it ie s

the current fiscal year.

(Supplem ental A ppropriation Act, 1966.)

Program and Financing (in thousands of dollars)
Identification code

06-10-2012-0-1 -507

E D A basic
and sup­
plem entary

grants

For grants as authorized by title I of the Public Works and Eco­
nomic Development Act of 1965 [, $203,200,000] (79 Stat. 552), to
rem ain available until expendedI, $175,140,000, of which not to exceed
[$3,200,000] $5, 140,000 shall be for administrative expenses during

1965
actual

1966
estim ate

Completed detailed processing________
Denied after detailed processing______
Approved__________________________
Obligated__________ _____ _____ ___

4,300
1,123
1,870
1,750
90
1,000
950

Identification code

06-10-2012-0-1-507
1,000
2,740
3,260

15,000
47,360
5,140

Total program costs, funded 1______

7,000

67,500




Supplementary
to other
Federal
programs

450
90
290
' ” 30
320
300

T ot al

4,750
1,213
2,160
1,750
120
1,320
1,250

Object Classification (in thousands of dollars)

1967
estim ate

Program by activities:
1. Grants supplementary to other Federal
programs_________ _________ _
2. Other development facilities grants___
3. Administrative expenses____________

67,500

11.1
11.3

1965
actual

1966
estim ate

1967
estim ate

Personnel compensation:
Permanent positions____________ _
Positions other than permanent_____

2,021
26

3,756
26

Total personnel compensation_____

2,047

3,782

217

DEPARTM ENT OF COMMERCE
Object Classification (in thousands of dollars)—Continued
Identification code

1965
actual

06-10-2012-0-1-507
12.0
21.0
22.0
23.0
24.0
25.1
25.2
26.0
31.0
41.0
99.0

Personnel benefits __ _______ _ _ _____
Travel and transportation of persons, _
Transportation of things____________
Rent, communications, and utilities
Printing and reproduction_________
Other services_______ ________ _
Services of other agencies________
Supplies and materials___ ________
Equipment____________
___
Grants, subsidies, and contributions __

1966
estimate

1967
estim ate

154
130
20
230
23
288
108
10
250
199,940
203,200

175,140

420
3
215
9.8
$9,925

Total obligations_________ ____

282
241
20
438
39
125
154
20
39
170,000

424
3
394
9.8
$10,043

Personnel Summary
Total number of permanent positions___
Full-time equivalent of other positions
____
Average number of all employees. _
Average GS grade________ _
____
Average GS salary _____ .
______ __

TECHNICAL AND COMMUNITY ASSISTANCE

For technical assistance, research, information, and other neces­
sary expenses of the Economic Development Administration not
otherwise provided for, as authorized by the Public Works and
Economic Development Act of 1965 [$18,125,000] (79 Stat. 558),
to rem ain available until expended, $27,245,000, of which not to
exceed [$5,100,000] $8,235,000 shall be for administrative expenses
during the current fiscal year. (Supplem ental A ppropriation Act,
1966.)
Program and Financing (in thousands of dollars)
Identification code

1965
actual

06-10-2011-0-1-507

1966
estim ate

1967
estim ate

Program by activities:
1. Technical assistance and research__ _
2. Community assistance._______ __

7,670
5,201

14,610
8,235

Total program costs, funded 1___
Change in selected resources 2 _______

12,871
5,250

27.245

18,121

27.245

18,125

27,245

10

Total obligations_________________

Financing:
New obligational authority__ _

______

New obligational authority:
40 Appropriation. _ __
__
___
41 Transferred to “Operating expenses,
Public Buildings Service,” General
Services Administration (79 Stat. 531)
43

Appropriation (adjusted)___________

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures).
72 Obligated balance, start of y e a r.____
74 Obligated balance, end of year__________
90

Technical assistance (industrial and resources) and management
and operational assistance:
Applications received__________________________________
Applications approved and obligated______________________
Projects in force at end of year__________________________
Grants-in-aid:
Applications received__________________________________
Applications approved and obligated________ _____________
Projects in force at end of year__________________________

Identification code

Expenditures____________________

18,121

-8,121

27,245
8,121
-15,366

10,000

1967

450
275
250

620
365
310

130
75
75

200
150
140

1966
estim ate

1967
estimate

11.1
11.3
11.5

Personnel compensation:
Permanent positions. _________ _
Positions other than permanent_____
Other personnel compensation __ _

3,014
40
23

5,109
45
26

12.0
21.0
23.0
24.0
25.1
25.2
26.0
31.0
41.0

Total personnel compensation ____
Personnel benefits__________ _ _
Travel and transportation of persons _
Rent, communications, and utilities. __
Printing and reproduction_______ __
Other services_____
__ _
Services of other agencies _
Supplies and materials___ _
__
Equipment_________ _
Grants, subsidies, and contributions__ _

3,077
231
408
188
215
7,514
2,621
17
75
3,775

5,180
390
624
437
242
9,800
3,600
29
143
6,800

18,121

27,245

345
4
302
9.8
$9,925

553
5
504
9.8
$10,043

Total obligations _ _ _ _ _ _

27,245

18,121

1965
actual

06-10-2011-0-1-507

99.0

-4

1966

Object Classification (in thousands of dollars)

22,845
4,400

18,121

bility studies, management and operational assistance, and
studies evaluating the needs of, and developing potentiali­
ties for, economic growth of eligible redevelopment areas.
Grants-in-aid are provided for economic planning staff and
up to 75% of administrative expenses for public or private
nonprofit State, area, district, or local organizations. A
program of research into the causes and possible cures of
unemployment and underemployment is undertaken.
2.
Community assistance.—Leadership is provided for
the stimulation of local initiative toward redevelopment
activities at all levels. Locally prepared economic de­
velopment programs are reviewed and assistance provided
in the development of proposals to carry out these pro­
grams. Redevelopment guidance is provided in the form
of surveys and consultation on special community prob­
lems and advice on training and retraining problems.
Special analyses are prepared to establish policies and
guidelines in establishing project priorities, resolving in­
dustry capacity and competition, evaluating proposals for
the utilization of new products and processes, technical
assistance and research proposals are evaluated and
guided, and determinations made as to the areas eligible
for assistance under the program.
Principal workload stages are as follows:

___

20,000

1 I n c lu d e s c a p ita l o u t la y as fo llo w s : 1966, $ 7 5 th o u s a n d ; 1967, $ 1 4 3 th o u s a n d .
2 S e le c t e d r e so u r c e s as of J u n e 30 are as fo llo w s : U n p a id u n d e liv e r e d o rd ers,
1 964, $0; 196 5 , $0 ; 196 6 , $ 5 ,2 5 0 th o u s a n d ; 1967, $ 9 ,6 5 0 th o u s a n d .

Personnel Summary
Total number of permanent positions_______
Full-time equivalent of other positions______
Average number of all employees. _ __
Average GS grade____ _____ _____ _ _
Average GS salary _ __ ____________

ECONOMIC

DEVELOPMENT

CENTER

ASSISTANCE

For loans, grants, and other paym ents, as authorized by section 403

1.
Technical assistance and research.—Communities are o f the Public W orks and Economic Development A ct o f 1965 (79 Stat.
aided in their planning for economic development by the 563), including adm inistrative expenses in connection therewith,
to
til expended,
provision of technical assistance useful in alleviating or $40,000,000,this rem ain available unay be used for Provided, That such
am ounts o f
appropriation as m
financial assistance
preventing conditions of excessive unemployment or in accordance with the criteria of sections 201 and 202 o f said A ct m ay
underemployment including project planning and feasi­ be transferred to the Economic Development Revolving F und.




218

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

ECONOMIC DEVELOPMENT—Continued
E c o n o m ic D e v e l o p m e n t A d m i n is t r a t io n —

Continued

G en eral an d special fu n d s— C o n tin u ed
ECONOMIC

DEVELOPMENT

CENTER

A S S I S T A N C E ----C o n tin u e d

Program and Financing (in thousands of dollars)
A dministrative reservations

Identification code

06-10-2014-0-1-507

1965
actual

1966
estim ate

1967
estim ate

Program by activities:
1. Development facilities:
(a) Grants_______ _______
(b) Loans________ ________
2. Commercial and industrial loans.
3. Working capital loan guarantees.

Costs and obligations
1965
actual

1966
estim ate

34,000
2,300

1967
estim ate

2,800

100

6,000

750

1,100

Total direct and guaranteed loans and grants___________
Guaranteed working capital loans not expected to be purchased.

43,400
—825

3,650

Total financial assistance 1________
Administrative reservations, start of year.
Administrative reservations, end of year..
Change in selected resources2............ .......

42,575

3,650

' -

35,925

39,575

Total financial assistance obligations.
4. Administration.
10

3: 666-

39,575

425

Total obligations.

40.000

Financing:
40 New obligational authority (appropriation) _

40.000

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures).
74 Obligated balance, end of year............ ......
90

40,000
-36,000
4,000

Expenditures.
1 I n c lu d e s c a p ita l o u t la y a s f o llo w s : 1 9 6 7 , $ 8 5 0 t h o u s a n d .
3 S e le c t e d r e so u r c e s a s o f J u n e 3 0 a r e a s f o llo w s : U n p a id u n d e liv e r e d o r d e r s, 1 9 6 4 , $ 0 ; 1 9 6 5 , $ 0 ; 1 9 6 6 , $ 0 ;
1 9 6 7 , $ 3 5 ,9 2 5 t h o u s a n d .

Multicounty economic development districts are des­
ignated to broaden economic redevelopment efforts
beyond individual redevelopment areas. Districts must
include at least two redevelopment areas, be of sufficient
size and potential to foster economic growth on a scale
involving more than a single area, and contain one or more
economic development centers. Financial assistance in
the form of grants and loans for development facilities,
industrial and commercial loans and working capital
loan guarantees are provided designated economic develop­
ment centers outside redevelopment areas. To encourage
redevelopment areas to participate in multicounty develop­
ment activities, grants for development facilities projects
in such redevelopment areas may be increased by 10%
of the total project cost, providing the local area contrib­
utes at least 20% of the total cost. Under the terms of
the Act, financial assistance can first be provided August
26, 1966.
The program for 1967 consists of the following:
_

Program:

N u m ber of
p ro je c ts

Development facilities grants to centers____ ______ ________________ 85
Development facilities bonus grants__________ ___________________ 400
Development facilities loans____ _____________ ____ _____________ 15
Industrial and commercial loans_________________ ____ __________ 12
Working capital loan guarantees......... ................................... ................. 8




Object Classification (in thousands of dollars)
Identification code

1965
actual

06-10-2014-0-1-507

1966
estim ate

1967
estim ate

11.1
11.3
11.5

Personnel compensation:
Permanent positions______________
Positions other than permanent_____
Other personnel compensation_______

290
8
2

12.0
21.0
23.0
24.0
25.2
26.0
31.0
33.0
41.0

Total personnel compensation_____
Personnel benefits__________________
Travel and transportation of persons.......
Rent, communications, and utilities____
Printing and reproduction____________
Services of other agencies____________
Supplies and materials______________
Equipment________________________
Investments and loans______________
Grants, subsidies, and contributions____

300
23
19
34
5
15
2
27
8,075
31,500

99.0

Total obligations.............................

40,000

Personnel Summary
Total number of permanent positions.................
Full-time equivalent of other positions
...............
Average number of all employees.......................
Average GS grade...............................................
Average GS salary..................... .........................

38
1
31
9.8
$10,043

219

DEPA RTM ENT OF COMMERCE
P u b lic enterp rise fu n d s:
ECONOMIC DEVELOPMENT R E V O L V I N G F U N D

[For the purpose of extending financial assistance under sections
201 and 202] For capital fo r the revolving fu n d created by section 203
of the Public Works and Economic Development Act of [1965,
$105,000,000] 1965 (79 Stat. 558), to remain available u n til expended,
$85,000,000 , of which not to exceed [$3,200,000] $4,000,000 shall

be available for administrative expenses [and of said administra­
tive expenses not less than $1,600,000 shall be advanced to the
Small Business Administration for the processing of loan applica­
tions: Provided, That no part of any appropriation contained in
this Act shall be used for administrative or any other expenses in
the creation or operation of an economic development revolving
fund] during the current fiscal year. (Supplem ental A ppropriation
A ct, 1966.)

Program and Financing (in thousands of dollars)
Adm inistrative reservations

Costs and obligations

Identification code

06-10-4406-0-3-507

1965
actual

Program by activities:
Capital outlay:
1. Development facilities loans_______________ ______ ___________ ______
2. Commercial and industrial loans. __________________ ______ __________
3. Working capital loan guarantees____________________________________

1966

estimate

1967

estimate

1965
actual

1966

estimate

1967
estim ate

14,753
29,243

34,930
67,500
12,000

31.000
66,500
12.000

7,915
48,685

15.500
43.500

15.500
50.500

Total direct and guaranteed loans............. ............................................... .....
Guaranteed working capital loans not expected to be purchased__________ _____

43,996

114,430
-9,000

109,500
-9,000

56,600

59,000

66,000

Total loans and investment___________________ _____________ ________
Administrative reservations, start of year_________________________________
Administrative reservations reinstated____________________________________
Administrative reservations canceled_____________________________________
Administrative reservations, end of year__________________________________
Change in selected resources 1___________________________________________
Adjustments in selected resources (loan obligations)_______________ _________

43,996
8,000
9,730
—6,807

105,430

100,500
5,000

56,600

59,000

66,000

—5,000

-5,000
-15,087
13,406

41,430

34,500

Total capital outlay obligations.................................... .......................................

54,919

54,919

100,430

100,500

2,021
850

430
3,270
1,300

2,000
4,000
1,300

2,871

5,000

7,300

57,791

105,430

107,800

-7 5
-2,100
-6,000

-125
-3,000
-8,700

100,430

Operating costs, funded:
1. Interest exDense________________________ _______________________________
2. Administrative expense______________ _____ ______________________________________________
3. Other costs and expenses_________________________________________________________________

100,500

_

Total operating costs, funded____________________ ____ _____ _________ ____ ________________________
10

Total obligations__________________________ ________________________ _________ _______ _____ __

Financing:
Receipts and reimbursements from: Non-Federal sources:
Development facilities loan repayments___________________________________________________________ _ _
-41
Commercial and industrial loan repayments_________________ ______________________________________ _____
-1,422
Revenue________________________ ____ __ _________ ____ ___________________________________________
-3,997
Unobligated balance available start of year:
21.47
Authorization to spend public debt receipts__________________________________________________________
-300,000
21.98
Fund balance:
Reserved___________________________________ ____________________________ ______ ________________
Unreserved_________________________________________________________________________________
-3,472
Unobligated balance available, end of year:
24.47
Authorization to spend public debt receipts__ _______________________________________________________
300,000
24.98
Fund balance:
Reserved______________ ___________ __________ ________ _____________________________________
______ __ _______________ ______________________________________________ _ _
Unreserved __
8,954
Unobligated balance lapsing:
25.47
Authorization to spend public debt receipts_____________________________________________________________
25.98
Fund balance_____________________________________________________________________________________
1,687
14

-300,000
-8,954

-16,699

16,699

5,000
724

300,000

40

New obligational authority (appropriation)_____________________________________________________________

59,500

105,000

85,000

10
70

Relation of obligations to expenditures:
Total obligations____________________________________________________________________________________
Receipts and other offsets (items 11-17) .......... .................................................................................... ................................

57,791
-5 ,4 6 0

105,430
-8,175

107,800
-11,825

71
Obligations affecting expenditures___________________________________________________________________
72.98 Obligated balance, start of year____ ____________________________________________________________________
74.98 Obligated balance, end of year_________________________________________________________________________
77
Adjustments in expired accounts_____________________________________________ __________________________

52,331
123,043
-106,808
-13,406

97,255
106,808
-149,063

95,975
149,063
-185,038

90

Expenditures_____________ ________________________ ________________________________ ____ ________

55,160

55,000

60,000

93
94

Cash transactions:
Gross expenditures__ _ __________________________________ _________________________________________
Applicable receipts__________________________________________________________________________________

59,754
-4,594

63,175
-8,175

71,825
-11,825




1 B a la n c e s

of s e le c te d

r e so u rc e s

are id e n tifie d

on

th e

s ta t e m e n t

o f fin a n cia l

c o n d itio n .

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

220

ECONOMIC DEVELOPMENT—Continued
E

c o n o m ic

D

evelopm ent

A

d m in is t r a t io n

— C o n tin u e d

P u b lic en terp rise fu n d s— C o n tin u ed
ECONOM IC D E V E L O PM E N T R E V O L V I N G F U N D — C o n t i n u e d

The Public Works and Economic Development Act
provides for long-term loans at low interest rates to aid in
the construction or expansion of development facilities and
of commercial or industrial facilities for the purpose of
alleviating unemployment and underemployment within
designated areas. Working capital loans made by private
lenders in connection with Economic Development Ad­
ministration commercial and industrial loans may be
guaranteed for up to 90% of the outstanding balance.
Interest rates are set by law and are at 3% % for 1966
for development facilities loans. Interest rates on com­
mercial and industrial loans are at 4}/i% in 1966. Devel­
opment facilities loans may run for 40 years and commer­
cial and industrial loans up to 25 years. Loans may be
made to States, localities, and public or private nonprofit
organizations representing redevelopment areas when (a)
the area is designated as a redevelopment area; (b) the
project is consistent with an approved overall economic
development program; (c) the project will provide more
than temporary alleviation of unemployment or underem­
ployment; or assist in the creation of additional long term
employment opportunities; (d) assistance will not be
given to establishments th at in relocating would cause
unemployment in the originating area; (e) financial
assistance is not otherwise available from private lenders
or Federal agencies on terms that would permit accom­
plishment of the project; and (f) applicants have been
approved by a State and local agency directly concerned
with problems of economic development in the area.
Budget program.—Reservations for development facil­
ities loans for 1967 are estimated at $31 million, and for
commercial and industrial loans at $66.5 million. Fund
reservations are made on approval of the Administrator
and are converted into obligations upon acceptance of
the offer by the borrower. Reservations for working
capital loan guarantees for 1967 are estimated at $12
million, with $3 million being set aside to cover the con­
tingency of losses. An estimated two-thirds of EDA’s
commercial and industrial loans will have companion
working capital loan guarantees. Workload for these
guarantees is included with the workload for commercial
and industrial loans. Workload for development facilities
loans, which are processed simultaneously with their
companion grants, is included with the workload for the
Development Facilities Grants appropriation. The prin­
cipal workload stages for commercial and industrial loans
are as follows:
Applications received_____________________________________________ 300
Denied during initial screening_____________________________________ 100
Cleared for detailed processing_____________________________________ 200
Completed detailed processing______________________________________200
Denied after detailed processing____________________________________
70
Approved______________________________________________________ 130
Obligated______________________________________________________ 130

The relationship between reservations and obligations is
set forth in the following table (in millions of dollars) :
De v e lo p m e nt
f a c i l i t i e s lo a ns

Commercial
and industrial
lo ans

Reservations_______________________________
Reservations brought forward_________________
Reservations carried f o r w a r d - _______________

31.0
___
___

66.5
5.0
—5.0

Loans (obligations)____________________

31.0

66.5




Financing.—The program was financed by a direct
appropriation of $105 million in 1966. An $85 million
appropriation to the revolving fund established by law is
requested for 1967.
Operating results.—-During the early stages of the pro­
gram, revenues are expected to lag behind expenses. The
deficit results primarily from the allowance for losses,
which is established at the rate of 3% for development
facilities loans and 6% for commercial and industrial
loans.
Revenue, Expense, and Retained Earnings (in thousands of dollars)
1965
actual

1966
estim ate

1967
estim ate

Development facilities loans:
Revenue_____________________________
Expense_____________________________

705
-937

1,000
-710

1,600
-880

Net operating income or loss, development
facilities loans._______ __________

-232

290

720

Commercial and industrial loans:
Revenue____________________________
Expense ____________________________

3,292
-5,346

5,000
-7,365

7,100
-9,915

Net operating loss, commercial and
industrial loans__ _____ __________

-2,054

-2,365

-2,815

-2,286

-2,075

-2,095

-5,192

-7,478

-9,553

-7,478

-9,553

-11,648

Net operating loss for the year________
Analysis of deficit:
Deficit, start of year____________________
Deficit, end of year___________

_______

Financial Condition (in thousands of dollars)
1964
actual

1965
actual

126,515
1,113
67,185

115,762
1,851
118,910

165,762
1,500
172,660

190,762
1,000
232,040

________

194,813

236,523

339,922

423,802

Liabilities:
Current____________________

769

358

832

1,807

Assets:
Treasury balance____ _____
Accounts receivable, n e t ______
Loans receivable, net__ _____
Total assets_
_

1966
estim ate

1967
estim ate

Government equity:
Interest-bearing capital (appro­
priation) :
Start of year __ __ ________
Transfer of interest-bearing
expenditures from noninterest-bearing capital ___

10,125

36,875

End of year__ ____________

10,125

47,000

Non-interest-bearing capital (ap­
propriation) :
Start of year_________ ___
Unobligated balance lapsing:
Current year __ _ _ __
Prior year___ _ _____
Appropriation_____ ___
Transfer of expenditures
to in te re st-b e a rin g
capital__________ _
End of year_ _ __- ___ _
Deficit____ _ ____ ____ _ _
Total Government equity__

10,125

113,588

199,237

243,644

338,519

-39,112
-7,240
132,000

-1,687
-13,406
59,500

105,000

85,000

-10,125

-36,875

199,237
-5,192

243,644
-7,478

338,519
-9,553

386,644
-11,648

194,044

236,165

339,090

421,995

DEPARTM ENT OF COMMERCE
Analysis of Government Equity and Undrawn Authorizations (in thousands of dollars)
1964
actual

1965
actual

123,388

108,301

1966
estimate

1967
estimate

146,731

178,231

3,000
16,699
172,660
339,090

421,995

339,090

421,995

Identification code

1965
actual

06-11-2001-0-1-507

5,000
724
232,040

Subtotal___ ________
494,044
536,165
Undrawn authorizations________ -300,000 -300,000

Program and Financing (in thousands of dollars)—Continued

Undisbursed loan obligations 1____
Undisbursed guaranteed loan obli­
gations 1__________________ _
Unobligated balance:
Reserved___________
Unreserved______ _____
Invested capital and earnings _ ___

Total Government equity__

Financing:
25 Unobligated balance lapsing____ ______

1966
estim ate

1967
estim ate

6,000

308,954
118,910

221

40
303,472
67,185

194,044

236,165

N o t e .— U n fu n d e d c o n t in g e n t lia b i li t y fo r g u a r a n t e e d lo a n s is as f o llo w s : J u n e
3 0 , 1 9 6 6 , $9 m illio n ; J u n e 3 0 , 1 9 6 7 , $ 1 5 m illio n .
1 T h e c h a n g e s in t h e s e it e m s are r e fle c te d o n t h e p r o g r a m a n d fin a n c in g s c h e d u le .

1965
actual

06-10-4406-0-3-507

1966
estim ate

1967
estim ate

11.1
11.3
11.5

Personnel compensation:
Permanent positions______________
Positions other than permanent___ _
Other personnel compensation______

822
15
5

2,490
23
10

12.0
21.0
22.0
23.0
24.0
25.1
25.2
26.0
31.0
33.0
43.0

Total personnel compensation___ _
Personnel benefits__________________
Travel and transportation of persons___
Transportation of things_____________
Rent, communications, and utilities____
Printing and reproduction___________
Other services____ _________________
Services of other agencies____________
Supplies and materials______________
Equipment_______________________
Investments and loans.,_____________
Interest and dividends______________

842
62
40
2
66
7
95
2,121
4
81
101,680
430

2,523
189
198
5
269
25
210
525
13
93
101,750
2,000

99.0

Total obligations_______________

57,791

105,430

107,800

0
0
0

151
2
81
9.8
$9,925

288
3
257
9.8
$10,043

2,124
55,666

Personnel Summary

13,700

13,146
5,070
-5,710
-71

5,710
-710

710
-5 0

12,435

5,000

660

Expenditures___________ ________

1 I n c lu d e s
2 S e le c t e d
19 6 4 , $ 4 ,3 6 7
sa n d ; 1966,

Object Classification (in thousands of dollars)
Identification code

New obligational authority (appro­
priation) __ ________ ________

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) __
72 Obligated balance, start of year_________
74 Obligated balance, end of year____ _____
77 Adjustments in expired accounts________
90

554

c a p ita l o u t la y a s f o llo w s : 1 9 6 5 , $ 1 9 th o u s a n d .
r e so u r c e s a s o f J u n e 3 0 a re as fo llo w s : U n p a id u n d e liv e r e d o r d e r s,
t h o u s a n d (1 9 6 5 a d j u s t m e n t s , — $71 t h o u s a n d ) ; 1 9 6 5 , $ 5 ,0 5 4 t h o u ­
$3 6 5 th o u sa n d ; 1967, $0.

This appropriation funded the operations and technical
assistance activities of the Area Redevelopment Admin­
istration. The work program was divided as follows:
1. Operations —Leadership was provided for the stim­
ulation of local initiative toward redevelopment activities.
Locally prepared economic development programs were
reviewed, and project proposals for assistance to carry
out such programs were evaluated and approved. Re­
development guidance was provided in the form of surveys,
technical data, procurement information, and consultation
on special community problems.
2. Technical assistance.—Communities were aided in
preparing economic development plans by providing basic
information on natural resources, manpower, and the uses
to which these can be put to establish stable and diversi­
fied local economies. Investigations were also made of
State and regional economic development opportunities
and of new or improved uses of resources in specific areas.
The Area Redevelopment Administration expired on
August 31, 1965.
Object Classification (in thousands of dollars)

Total number of permanent positions.............. .
Full-time equivalent of other positions_______
Average number of all employees___________
Average GS grade_______________________
Average GS salary____________ _________

Identification code

1965
actual

06-11-2001-0-1-507

11.1
11.3
11.4
11.5

Personnel compensation:
Permanent positions______
Positions other than permanent
Special personal service payments
Other personnel compensation _
Total personnel compensation _ _
Personnel benefits____ _ __ _ __
Travel and transportation of persons___
Transportation of things __ _
Rent, communications, and utilities _ _
Printing and reproduction____ _ __
Other services___
_______ _ _
Services of other agencies
___
Supplies and materials _ _ _ _ _
Equipment___________ _ _ ____

1967
estimate

3,577
125
3
24

12.0
21.0
22.0
23.0
24.0
25.1
25.2
26.0
31.0

1966
estim ate

3,729
278
428
3
308
105
4,811
3,426
38
20

A r e a R e d e v e l o p m e n t A d m in is t r a t io n

G e n e ra l a n d sp e c ia l fu n d s :
OPERATIONS

Program and Financing (in thousands of dollars)
Identification code

1965
actual

06-11-2001-0-1-507

1966
estim ate

1967
estim ate

Program by activities:
1. Operations_________ ____________
2. Technical assistance___ _______ ____

8,504
3,884

522
4,167

265
100

Total program costs, funded 1__ _ __
Change in selected resources 2____ _____

12,388
758

4,689
-4,689

365
-365

10

Total obligations .




_

________

13,146

99.0

Total obligations._____

____

_

13,146

Personnel Summary
Total number of permanent positions______
Full-time equivalent of other positions _____

383
14

0
0

0
0

222

A PPEN D IX TO THE BUDGET FOR FISCAL YEAR 1967

ECONOMIC DEVELOPMENT—Continued
A

R

rea

edevelopm ent

A

d m in is t r a t io n

Program and Financing (in thousands of dollars)—Continued
Identification code

— C o n tin u e d

1965
actual

06-10-3900-0-4-507

1966
estim ate

1967
estim ate

G eneral an d sp ecia l fu n d s— C o n tin u ed
o p e r a t io n s —

Relation of obligations to expenditures—Con.
71 Obligations affecting expenditures_______

c o n tin u e d

Personnel Summary—Continued
1965

actual
Average number of all employees___________
Average GS grade______________ ________
Average GS salary_______________________

90
1966

estimate

357
9.7
$10,216

1967

estimate

0

0

Object Classification (in thousands of dollars)
11.3 Personnel compensation: Positions
other than permanent_____ _______
12.0 Personnel benefits__________________

76
6

26
3

Total obligations________ _______

82

29

6
9.7
$10,216

2
9.8
$9,925

99.0
G RANTS f o r

p u b lic

Expenditures............................ ..........

fa c ilitie s

Personnel Summary

Program and Financing (in thousands of dollars)
Identification code

1965
actual

06-11-2002-0-1-507

1966
estim ate

1967
estim ate

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures)
25,432
72 Obligated balance, start of the year______
74 Obligated balance, end of the year_______ -16,660
-365
77 Adjustments in expired accounts_______

16,660
-10,660

10,660
-4,660

8,407

6,000

6,000

Average number of all employees__________ _
Average GS grade_______________________
Average GS salary________________ _____

90

Expenditures____________________

R

e g io n a l

E

c o n o m ic

D

evelopm ent

A

advances

e c o n o m ic

s s is t a n c e

p l a n n in g

Act, 1966.)
Program and Financing (in thousands of dollars)
Identification code

06-12-0950-0-1-507

1965
actual

1966
estim ate

1967
estim ate

Program by activities:
1. Regional planning assistance_________
2. Program administration_____________

1,489
511

4,571
920

Total program costs funded 1_______
Change in selected resources2__________

2,000
4,100

5,491
2,059

Total obligations_________________

6,100

7.550

6,100

7.550

6,100
-4,1 00

7,550
4,100
-6,159

2,000

5,491

Financing:
40 New obligational authority (appropriation) _
and

r e im b u r s e m e n t s

Program and Financing (in thousands of dollars)
Identification code

06-10-3900-0-4-507

1965
actual

1966
estim ate

82

29

Financing:
11 Receipts and reimbursements from: Ad­
ministrative budget accounts...................

-8 2

-2 9

82
-8 2

29
-2 9

New obligational authority...______
Relation of obligations to expenditures:
10 Total obligations_____________________
70 Receipts and other offsets (items 11-17)...

1967
estim ate

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures)
72 Obligated balance, start of year________
74 Obligated balance, end of year__________
90

Program by activities:
10 Reimbursable details to other agencies
(costs—obligations).




A

For necessary expenses of regional commissions and of technical
planning assistance, as authorized by title V of the Public Works and
Economic Development Act of 1965 [, $6,100,000] (79 Stat. 567,
674), to rem ain available u n til expended, $7,550,000 , of which not to
exceed [$500,000] $920,000 shall be available for administrative
expenses during the current fiscal year. (Supplem ental A ppropriatio n

10

d m in is t r a t io n

In tragovern m en ta l fu n d s:

l a n n in g

G eneral an d sp ecial fu n d s:
r e g io n a l

Grants were made to States and their political sub­
divisions, Indian tribes, and private or public nonprofit
associations representing a development area, to assist in
the construction or improvement of public facilities, in
cases where the public facility project would improve
opportunities for the location or expansion of industrial
plants and facilities providing more than temporary
alleviation of unemployment or underemployment.
Grants were awarded only when the area had an approved
overall economic development program, when the grant
was necessary in order for the project to be undertaken,
and the entity which requested the grant was contributing
in proportion to its ability. Statutory authorization ex­
pired August 31, 1965.

P

Expenditures____________________

1 I n c lu d e s c a p ita l o u t la y a s f o llo w s : 1 9 6 6 , $ 9 0 t h o u s a n d ; 1 9 6 7 , $7 t h o u s a n d .
* S e le c t e d r e so u r c e s a s o f J u n e 3 0 are a s f o llo w s : U n p a id u n d e liv e r e d o r d e r s,
1 9 6 4 , $ 0 ; 1 9 6 5 . $ 0 ; 1 9 6 6 , $ 4 ,1 0 0 t h o u s a n d ; 1 9 6 7 , $ 6 ,1 5 9 t h o u s a n d .

1.
Regional 'planning assistance.—Provides technical
and planning assistance to multistate regions established
for economic development planning by paying expenses of
regional action planning commissions established for
planning purposes, and through the provision of necessary
technical assistance to aid in the solution of regional
problems and the development of plans.

223

D EPARTM ENT OF COMMERCE
Program and Financing (in thousands of dollars)—Continued
2. Program administration.—Provides for the coordina­
tion of regional economic planning efforts and administra­ Identification code
1966
1965
tion of the program of planning assistance.
06-15-1500-0-1-506
actual
estim ate
Object Classification (in thousands of dollars)
Identification code

1965
actual

06-12-0950-0-1-507

1966
estim ate

1967
estim ate

Personnel compensation:
11.1
Permanent positions______________
11.3
Positions other than permanent_____

687
44

1,742
60

12.0
21.0
23.0
24.0
25.1
25.2
26.0
31.0
41.0

Total personnel compensation.........
Personnel benefits___________ ____ _
Travel and transportation of persons___
Rent, communications, and utilities____
Printing and reproduction_______ ____
Other services_____________________
Services of other agencies____________
Supplies and materials______________
Equipment_____ ______ ___________
Grants, subsidies, and contributions____

731
55
25
68
6
3,565
1,032
3
90
525

1,802
133
76
165
14
3,200
70
8
7
2,075

99.0

Total obligations.................. ......... .

6,100

7,550

140
3
62
11.2
$11,714

140
4
139
11.2
$12,089

Personnel Summary
Total number of permanent positions________
Full-time equivalent of other positions_______
Average number of all employees____________
Average GS Grade_______________________
Average GS Salary_________ ____ ________

Relation of obligations to expenditures—Con.
77 Adjustments in expired accounts________
90
91

1967
estim ate

-11

Expenditures excluding pay increase
supplemental__________________
Expenditures from civilian pay increase
supplemental__________________

2,275

2,400

2,800

47

3

1 S e le c t e d r e so u r c e s as o f J u n e 30 are as f o llo w s : U n p a id u n d e liv e r e d o r d e r s, 1 9 6 4 ,
$ 3 3 th o u s a n d ; 1 9 6 5 . $ 5 7 th o u s a n d ; 19 6 6 . $ 5 7 t h o u s a n d ; 1967, $ 5 7 th o u s a n d .

Analyses of national economic trends.—Basic indicators
of the condition of the national economy and analyses of
business trends are prepared regularly and distributed
to the public.
1. Preparation of national income and product data.—■
Calculations are made of the gross national product,
national income, personal income, and their components,
providing an overall view of the state of the economy.
2. Analysis of business trends.—The business situation
is assessed monthly, and the results of continuing analyses
of the major factors underlying cyclical developments and
long-range business trends are published regularly.
3. Computation of the balance of payments.—The United
States balance of international payments is determined
and analyzed, and the official statistics of foreign expendi­
tures by the United States Government are maintained.
Object Classification (in thousands of dollars)

O f f ic e

of

B u sin e s s

E c o n o m ic s

Identification code

SALARIES AND EXPENSES

For necessary expenses of the Office of Business Economics,
C$2,500,0001 $2,965,000. (5 U .S.C. 591, 596-597; 15 U .S.C. 171,
175; Departm ent o f Commerce A ppropriation A c t, 1966.)
Program and Financing (in thousands of dollars)
Identification code

06-15-1500-0-1-506

1965
actual

1966
estim ate

1967
estim ate

Program by activities:
1. Preparation of national income and
product data______________ _____
2. Analysis of business trends__________
3. Computation of the balance of pay­
ments_________________ ________
4. Executive direction________________

987
543

1,022
565

1,201
581

520
274

589
374

805
378

Total program costs, funded....... .......
Change in selected resources 1____ ____

2,324
24

2,550

Total obligations____ ____________

2,348

2,550

2,965

Financing:
25 Unobligated balance lapsing___________ ..

34

New obligational authority...................

2,382

2,550

2,965

40 Appropriation________________ ______
42 Transferred from “Salaries and expenses,”
General Administration (64 Stat. 1263)__

2,351

2,500

2,965

43
44

Appropriation (adjusted)__________
Proposed supplemental for civilian pay
increases_____________________

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) __
72 Obligated balance, start of year____ ____
74 Obligated balance, end of year__________

1,858
23
10

2,034
10
2

2,309
10
2

12.0
21.0
23.0
24.0
25.1
25.2
26.0
31.0

Total personnel compensation.........
Personnel benefits__________ ________
Travel and transportation of persons___
Rent, communications, and utilities____
Printing and reproduction___________
Other services____________ ____ ____
Services of other agencies____________
Supplies and materials______________
Equipment__________ ____ ________

1,891
141
11
21
122
29
117
11
5

2,046
152
12
49
121
33
113
17
7

2,321
174
15
70
129
60
133
24
39

2,348

2,550

2,965

215
2
204
8.9
$9,109

221
1
211
9.0
$9,615

247
1
235
9.0
$9,705




99.0

Total obligations_______________
Personnel Summary

Total number of permanent positions,.
Full-time equivalent of other positions.
Average number of all employees____
Average GS grade________________
Average GS salary_______________

In tragovern m en tal fu n d s:
A d v a n c es a n d R e im b u r se m e n t s

2,500

2,965

2,550
249
-352

Program and Financing (in thousands of dollars)
Identification code

50

2,348
188
-249

1967
estim ate

Personnel compensation:
Permanent positions______________
Positions other than permanent_____
Other personnel compensation______

31
2,382

1966
estim ate

11.1
11.3
11.5

2,965

10

1965
actual

06-15-1500-0-1-506

06-15-3915-0-4-506

2,965
352
-514

Program by activities:
1. Economic research in water resource
development.__________________
2. Interdepartmental growth project____

1965
actual

259
191

1966
estim ate

442
240

1967
estim ate

447
206

224

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

ECONOMIC DEVELOPMENT—Continued

tion or development of automatic data processing equipment,
[$15,400,000] $16,166,000. (6 U .S.C . 601; 13 U .S.C . 41-45,
61-63, 181, 301-307; 15 U .S.C . 178, 194; Department o f Commerce
A ppropriation A ct, 1966.)

In trag ov ern m en tal fu n d s—C o n tin u ed
A d v a n c e s a n d R e i m b u r s e m e n t s —Continued.

Program and Financing (in thousands of dollars)
Program and Financing (in thousands of dollars)—Continued
Identification code
Identification code

1965
actual

06-15-3915-0-4-506
Program by activities—Continued
3. Agency for International Development. _
4. Economic projections for Appalachia _

1967
estim ate

88

95
100

96
25

538
27

877

774

565

877

774

-565

-877

-774

Total obligations. _____________

Financing:
11 Receipts and reimbursements from: Ad­
ministrative budget accounts___
New obligational authority__ ___
Relation of obligations to expenditures:
10 Total obligations _ _ ._ ______
70 Receipts and other offsets (items 11—
17)__

565
-565

877
-877

Program by activities:
Operating costs:
1. Retail, wholesale, and service_____
2. Manufacturing and industrial_____
3. Transportation________________
4. Foreign trade and shipping_______
5. State and local governments______
6. Construction and housing________
7. Agriculture___________________
8. Population___________________
9. Statistical abstract and special re­
ports______________________
10. Research and development_______
11. General administration__________

71
Obligations affecting expenditures___
72 Obligated balance, start of year.
. __
74 Obligated balance, end of y e a r .________
77 Adjustments in expired accounts

82
-1 6
-2 8

16
-1 6

10

1 S e le c t e d r e so u r c e s a s o f J u n e 3 0 a re a s fo llo w s : U n p a id u n d e liv e r e d o r d e r s,
196 4 , $ 5 7 t h o u s a n d ; 196 5 , $ 8 4 t h o u s a n d ; 1 9 6 6 , $ 8 4 t h o u s a n d ; 1 9 6 7 , $ 8 4 th o u s a n d .

1965
actual

Personnel compensation:
11.1
Permanent positions______ ______
11.3
Positions other than permanent _
11.5
Other personnel compensation_.
—

437
618
1,812

440
625
1,853

15,311

15,848

16,422

-475

-387

-424

14,836
358

15,461
322

15,998
323

15,194
16

15,783

16,321

15,210

15,783

16,321

-58
58

-65

-156

15,210

15,718

16,165

15,209

15,400

16,165

Total obligations.

New obligational authority.

1966
estim ate

2,012

247
2,131

1967
estim ate

292
10
14

432
32
78

438
30
50

12.0
21.0
23.0
24.0
25.1
25.2
26.0
31.0
41.0

Total personnel compensation. ------Personnel benefits
_
_ __
Travel and transportation of persons-----Rent, communications, and utilities---Printing and reproduction _ _ ---------Other services__________
____ -Services of other agencies____________
Supplies and materials---------------- __
Equipment.. . . . ____________
Grants, subsidies, and contributions —

316
21
8
31
13
30
46
20
19
61

542
36
5
53
15
44
79
20
22
61

518
35
5
48
15
11
59
20
2
61

99.0

Total obligations__________ ____

565

877

48
1
35
8.9
$9,109

55
2
52
9.0
$9,615

New obligational authority:
40 Appropriation_____________________ _
41 Transferred to “Operating expenses, Public
Buildings Service,” General Services Ad­
ministration (79 Stat. 5 3 1 )________
42 Transferred from “Salaries and expenses,”
General Administration (64 Stat. 1263)__
43
44

Appropriation (adjusted)..___ _____
Proposed supplemental for civilian pay
increases
__ ______________

-2
1
15,210

15,398

16,165

320

Relation of obligations to expenditures:
10 Total obligations________ _ _
- 70 Receipts and other offsets (items 11-17)__

15,210
-5 8

15,783
-6 5

16,321
-156

774

71
72
74
77
81

Obligations affecting expenditures. . .
Obligated balance, start of year________
Obligated balance, end of year__________
Adjustments in expired accounts
Balance not available, start of year

15,152
789
-922
-5 3
6

15,718
922
-840

16,165
840
-1,008

54
2
51
9.0
$9,705

90

Expenditures excluding pay increase
supplemental__________________
Expenditures from civilian pay increase
supplemental
. _____________

14,971

15,512

15,965

288

32

Personnel Summary
Total number of permanent positions --------Full-time equivalent of other positions _------Average number of all employees------ ---------Average GS grade----------------------------------Average GS salary_______________________

361
609
1,799

Financing:
11 Receipts and reimbursements from: Ad­
ministrative budget accounts_________
25 Unobligated balance lapsing___________

Object Classification (in thousands of dollars)
06-15-3915-0-4-506

2.597
2,154
63
3.597
548
1,999
245
1,778

37

_____

Identification code

2,733
2,256
64
3,509
552

2,569
2,215
43
3,642
467
1,715
241
1,650

Total program costs, funded.
Change in selected resources1___

16
-1 6

Expenditures

1967
estim ate

Total operating costs, funded _
Capital outlay________________

774
-774

90

1966
estim ate

1965
actual

06-20-0400-0-1-506

Total operating costs__________
Unfunded adjustments to total operating
costs: Depreciation included above____

Total program costs, funded _
Change in selected resources 1_ _ __
10

1966
estim ate

91

1 S e le c t e d r e so u r c e s a s o f J u n e 3 0 are as f o llo w s :

B ureau

o f th e

C en su s

G eneral and sp ecial fu n d s:
SALARIES AND EXPENSES

For expenses necessary for collecting, compiling, and publishing
current census statistics, provided for by law, and moderniza­




S t o r e s ----------------------------U n p a id u n d e liv e r e d
o r d e r s------------------------A c c r u e d a n n u a l le a v e .,

19 6 4
284

1965
adjust­
m en ts

19 6 5
258

1966
258

1967
258

195
- 1 ,6 2 5

-4 2
-6 4

231
- 1 ,7 2 5

231
- 1 ,7 2 5

231
- 1 ,7 2 5

- 1 , 146

-1 0 6

- 1 ,2 3 6

- 1 ,2 3 6

- 1 , 236

T o t a l s e le c te d

225

DEPARTM ENT OF COMMERCE

The Census Bureau is the largest general-purpose sta­
tistical agency of the Federal Government. The prin­
cipal programs carried out under the appropriation
Salaries and expenses are:
1. Retail, wholesale, and service.—Estimates of retail
sales are prepared weekly and monthly. Weekly esti­
mates are on a national basis showing summary kind-ofbusiness detail. M onthly estimates show individual kindof-business detail on the national level, and summary
kind-of-business detail for other geographic areas, includ­
ing some standard metropolitan statistical areas. A
county business patterns report, providing data on em­
ployment and payrolls by detailed kinds of business and
by individual county, is prepared annually; this report
covers most nonfarm paid employment included in the
social security program.
In 1967, information will be provided regarding retail
sales by merchandise lines.
2. Manufacturing and industrial.—Periodic surveys are
made of production, shipments, orders, and materials con­
sumed for important industries and products. D ata are
provided monthly on manufacturers’ sales, orders, and
inventories for total manufacturing and for about 35 in­
dustry breakdowns. An annual survey of manufactures
produces data on the number, size, industrial classifica­
tion, and location of manufacturing establishments and
on measures of factory operations such as employment,
value added by manufactures, shipments, inventories, and
investment. D ata are also developed to provide measures
of the forces changing the location, structure, and growth
of industry.
3. Transportation.—Methods are developed and tested
for undertaking periodic surveys in transportation areas
as directed by statutory requirements, and a catalog of
available transportation data is prepared.
4. Foreign trade and shipping.—Monthly, quarterly, and
annual reports are published on the kind, quantity, ship­
ping weight, dollar value of imports and exports, and mode
of shipping. The appropriation for 1965 and 1966 in­
cludes funds to provide more detailed information regard­
ing the production and importation of footwear.
5. State and local governments.—Reports are published
annually regarding the revenue, expenditures, indebted­
ness and debt transactions, financial assets, employment,
and payrolls of State and local governments. Quarterly
information on the national level is furnished regarding
State and local tax revenue by type of tax and govern­
mental level. Consultation is provided to State and
local government officials concerning the availability
and use of statistical information.
6. Construction and housing.—Monthly reports are
published for housing starts, residential construction
authorized by building permits, and the value of new
construction put in place. Annual reports are provided
on expenditures for residential alterations and repairs.
National and regional quarterly estimates are provided
for housing vacancy rates, and technical assistance is
available to local areas wishing to conduct vacancy
surveys.
7. Agriculture.—Information on cotton ginnings and
production, as required by statute, is compiled and pub­
lished. Statistical services are provided regarding the
information from the census of agriculture.
8. Population.—This activity includes current esti­
mates of the number of households, the farm population,
school enrollment, personal income, population mobility,
and other characteristics of the population, as well as
data concerning consumer buying intentions. I t also
2 0 0 -1 0 0 — 06—




15

provides annual estimates of the population of the United
States, of each of the States, and for a limited number
of standard metropolitan statistical areas. The develop­
mental program is underway to prepare local area
estimates of population and income through the use of
administrative records. This program will be expanded
in 1967, and developmental work will be undertaken to
provide more comprehensive income figures.
9. Statistical abstract and special reports.—The “Sta­
tistical Abstract,” issued annually, summarizes govern­
ment and private statistics on the industrial, social,
political, and economic activities of the United States.
Seasonally adjusted business cycle indicators are published
monthly in the “Business Cycle Developments” report.
In 1966 an annual report on “Long-Term Economic
Trends” will be published. Other general reports are
published periodically.
10. Research and development.—Research is conducted
on statistical survey methods and techniques, including
sample survey methods and theory, questionnaire design,
response errors, equipment design and utilization, and
administrative operations for the purpose of increasing
accuracy, output, and usefulness of statistical data per
unit of cost.
Object Classification (in thousands of dollars)
Identification code

1965
actual

06-20-0400-0-1-506

1966
estim ate

1967
estim ate

11.1
11.3
11.5

Personnel compensation:
Permanent positions____________ _
Positions other than permanent_____
Other personnel compensation______

10,690
709
466

11,311
975
252

11,631
1,075
247

12.0
21.0
22.0
23.0
24.0
25.1
25.2
26.0
31.0

Total personnel compensation_____
Personnel benefits_________________
Travel and transportation of persons___
Transportation of things_____________
Rent, communications, and utilities____
Printing and reproduction___________
Other services____________ ________
Services of other agencies____________
Supplies and materials _____________
Equipment_______________________

11,865
853
553
16
695
452
156
173
272
175

12,538
913
546
17
651
469
130
109
278
132

12,953
940
552
17
678
472
125
165
287
132

99.0

Total obligations_______________

15,210

15,783

16,321

1,503
167
1,665
7.0
$7,402

1,512
209
1,711
7.2
$7,875

1,544
233
1,750
7.2
$7,934

Personnel Summary
Total number of permanent positions________
Full-time equivalent of other positions______
Average number of all employees___________
Average GS grade_________ _____________
Average GS salary_______________________

1964 CENSUS OF AGRICULTURE

For an additional amount for expenses necessary to prepare for
taking, compiling, and publishing the 1964 census of agriculture, as
authorized by law, [$5,000,0001 $1,800,000, to remain available
until December 31, 1967. (13 U .S.C. 142; Department of Commerce
A ppropriation A ct , 1966.)
Program and Financing (in thousands of dollars)
Identification code

06-20-0424-0-1-506

1965
actual

1966
estimate

1967
estim ate

Program by activities:
Operating costs:
1. Census of agriculture ____ _____
2. General administration ___________

I

15,343
454

5,326
521

1,636
180

Total operating costs___________

15,797

5,847

1,816

226

A PPEN D IX TO THE BUDGET FOR FISCAL YEAR 1967

ECONOMIC DEVELOPMENT—Continued
B ureau

o f th e

C en su s—

Object Classification (in thousands of dollars)—Continued
Identification code

C ontinued

1965
actual

06-20-0424-0-1-506

1966
estim ate

1967
estim ate

G eneral and special fu n d s— C o n tin u ed
continued

Program and Financing (in thousands of dollars)—Continued
Identification code

1965
actual

06-20-0424-0-1-506

1966
estim ate

1967
estim ate

Program by activities—Continued
Unfunded adjustments to total operat­
ing costs: Depreciation included above__

-9 5

-224

15,702
61

5,623
194

1,750
50

Total program costs, funded________
Change in selected resources 1__________

15,763
-231

5,817

1,800

Total obligations_______ __________

15,532

5,817

1,800

Financing:
21 Unobligated balance available, start of year _
24 Unobligated balance available, end of year.

-8 9
707
16,150

5,110

1,800

New obligational authority:
40 Appropriation_______________________
44 Proposed supplemental for civilian pay
increases_____ ___________________

16,150

5,000

1,800

29
758
201
216
173
116
54

10
285
246
25

6
81
117

76
194

23
50

Total obligations....... .................... .

15,532

5,817

1,800

87
2,376
2,463
7.0
$7,402

115
548
663
7.2
$7,875

91
95
186
7.2
$7,934

-707

New obligational authority_________

Transportation of things_____________
Rent, communications, and utilities____
Printing and reproduction____________
Other services_____________________
Services of other agencies____________
Supplies and materials______________
Equipment._____ _________________

-6 6

Total operating costs, funded_______
Capital outlay_______________________

22.0
23.0
24.0
25.1
25.2
26.0
31.0
99.0

1964 c e n s u s o f a g r i c u l t u r e —

10

Personnel Summary
Total number of permanent positions________
Full-time equivalent of other positions_______
Average number of all employees___________
Average GS grade_______________________
Average GS salary_______________________

p r e p a r a t io n

for

n in e t e e n t h

Program and Financing (in thousands of dollars)
Identification code

90

Expenditures excluding pay increase
supplemental__________________
Expenditures from civilian pay in­
crease supplemental_____________

91

5,817
300
-717

1,800
717
-769

5,300

1,738

100

15,615

Program by activities:
Operating costs:
1. Preparatory work________________
2. General administration____________

10

Unpaid undeliv­
ered orders____
Accrued annual
leave__________
Total se­
lected re­
sources...

1964
281
-1 0 2

1965
adjust­
ments

__

1965
63

-9 6

-2 1 0

1966
adjust­
ments

-9 6

-1 4 7

-1 0 0

1966
63

1965
actual

-1 5

-4 7
2,895
375

Total program costs, funded_______
Change in selected resources1

908
2

2,304

3,270

910

2,304

3,270

-2 4 7

-2 4 7

-221
424

-424
320

-320

New obligational authority (appro­
priation) ______________________

1,113

2,200

2,950

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures)
72 Obligated balance, start of year_________
74 Obligated balance, end of year____ ____ _

910
180
-1 18

2,304
118
-1,302

3,270
1,302
-1,572

1966
estim ate

1967
estim ate

972

1,120

3,000

Total obligations_________________

Financing:
21 Unobligated balance available, start of year.
24 Unobligated balance available, end of year_ _
40

90

Expenditures...... ................................

805
10,134
70
208

925
3,191
125
144

758
597

1 Selected resources as of June 30 are as follows:
1965
adjust­
1965
ments
Unpaid undelivered

41

Total personnel compensation_____
12.0 Personnel benefits__________________
21.0 Travel and transportation of persons___

11,217
460
2,306

4,385
296
300

1,396
99
28




2,942

-11

Personnel compensation:
Permanent positions______________
Positions other than permanent_____
Special personal service payments____
Other personnel compensation______

11.1
11.3
11.4
11.5

2,286

-3 1 0

Object Classification (in thousands of dollars)
Identification code

907

2,271
33

1967
63

The tabulation of results from the 1964 Census of
Agriculture will be completed and final publications issued.
The collection of supplementary data from sample surveys
covering farm labor, income, equipment inventory,
selected purchases, buildings constructed, and debt will
be completed and the results tabulated.

06-20-0424-0-1-506

2,677
265

896
12

10
179

2,124
162

Total operating costs, funded_______
Capital outlay__________________

-3 1 0

-1 0 0

1967
estim ate

861
46

Total operating costs___________
Unfunded adjustments to total operating
costs: Depreciation included above_____

1 Selected resources as of June 30 are as follows:

1966
estim ate

1965
actual

06-20-0426-0-1-506
15,532
384
-300

c en su s

For an additional amount for expenses necessary to prepare for
taking, compiling, and publishing the nineteenth decennial census, as
authorized by law, [$2,200,000J $2,950,000, to remain available
until December 31, 1972. (13 U .S .C . 141, 142; D epartment of
Commerce A ppropriation A ct , 1966.)

110

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) __
72 Obligated balance, start of year_________
74 Obligated balance, end of year__________

d e c e n n ia l

Accrued annual leave.

—16

-2 8

5
-4 6

Total selected
resources__

—15

-2 8

-41

1966
adjust­
ments
_

1966
5

1967

-4 0

-8 6

5
-8 6

-4 0

-81

-81

227

DEPARTM ENT OF COMMERCE

Work will be continued to establish the basis for collect­
ing data by mail for the Nineteenth Decennial Census. A
major part of the work will consist of developing and test­
ing operating procedures and establishing a computerbased geographic coding system to assign individual ad­
dresses to the geographic areas which must be identified
in the Census publications. Work will continue on the
exploration of problems in connection with census taking
in hard-to-enumerate areas, questionnaire design under
self-enumeration conditions, statistical measures relating
to condition of housing, and related problems.
Identification code

1965
actual

Identification code

1965
actual

06-20-0427-0-1-506

1966
estim ate

Financing:
40 New obligational authority (appropriation)

1967
estim ate

1,150

3,230

1,150

1966
estim ate

1967
estim ate

Personnel compensation:
11.1
Permanent positions_________ ____ _
11.3
Positions other than permanent_____
11.5
Other personnel compensation______

222
377
16

456
957
16

543
1,630
19

12.0
21.0
22.0
23.0
24.0
25.1
25.2
26.0
31.0

Total personnel compensation..........
Personnel benefits_______________ —
Travel and transportation of persons___
Transportation of things____________
Rent, communications, and utilities........
Printing and reproduction___________
Other services_____________________
Services of other agencies____________
Supplies and materials____ _______
Equipment________ _______________

616
36
35
3
47
30
40
63
20
20

1,429
102
48
7
115
9
185
325
51
33

2,192
156
81
8
77
12
150
260
236
98

99.0

Total obligations_______________

910

2,304

3,270

31
82
113
7.0
$7,402

62
166
228
7.2
$7,875

80
255
328
7.2
$7,934

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures)
72 Obligated balance, start of year_________
74 Obligated balance, end of year__________

-150

3,230
150
-232

90

Object Classification (in thousands of dollars)
06-20-0426-0-1-506

Program and Financing (in thousands of dollars)—Continued

1,000

3,148

Expenditures____________________

Planning and preparatory work will continue in 1967.
A precanvass of multiunit companies and large single unit
establishments will be conducted. Selected data on
passenger travel will be collected. Full-scale data collec­
tion will be undertaken in 1968.
T
Object Classification (in thousands of dollars)
Identification code

1965
actual

06-20-0427-0-1-506

1966
estimate

1967
estimate

Total number of permanent positions________
Full-time equivalent of other positions_______
Average number of all employees___________
Average GS grade_______________________
Average GS salary_______________________

Personnel compensation:
Permanent positions______________
Positions other than permanent_____
Other personnel compensation______

487
455
10

1,474
850
34

12.0
21.0
22.0
23.0
24.0
25.1
25.2
26.0
31.0

Total personnel compensation_____
Personnel benefits_______ __________
Travel and transportation of persons___
Transportation of things_____________
Rent, communications, and utilities____
Printing and reproduction___________
Other services_____________________
Services of other agencies____________
Supplies and materials______________
Equipment_______________________

952
73
12
4
49
15
5
1
12
27

2,358
180
66
7
171
252
18
24
41
113

99.0

Personnel Summary

11.1
11.3
11.5

Total obligations_______________

1,150

3,230

73
54
109
7.2
$7,875

176
115
291
7.2
$7,934

Personnel Summary
1967 ECONOM IC C E N SU SE S

For an additional am ount for expenses necessary to prepare for
taking, compiling, and publishing the 1967 censuses of business,
transportation, [m anufacturers] m anufactures, and mineral
industries, as authorized by law, [$1,150,000] $3,280,000, to
remain available until December 31, 1970. (13 U .S.C . 131; D epart­

Total number of permanent positions________
Full-time equivalent of other positions_______
Average number of all employees___________
Average GS grade_______________________
Average GS salary_______________________

ment of Commerce A ppropriation A ct, 1966.)
Program and Financing (in thousands of dollars)
Identification code

06-20-0427-0-1-506
Program by activities:
Operating costs:
1. Census of business______________
2. Census of transportation__________
3. Census of manufactures. _ _ _____
4. Census of mineral industries_______
5. General administration___ ____

1967 C E N SU S OF GO VER N M EN TS

1965
actual

1966
estim ate

1967
estim ate

1,680
164
875
179
332

Total operating costs_______
Unfunded adjustments to total operating
costs: Depreciation included above____

1,150
-2 7

-113

1,123
27

3,117
113

A ppropriation Act, 1966.)

3,230

Total operating costs, funded_______
Capital outlay_________________ _____
10

520
114
327
62
127

For an additional am ount fo r expenses necessary to prepare for
taking, compiling, and publishing the 1967 census of governments,
as authorized by law, [$200,000] $1,390,000, to remain available
until December 31, 1969. (13 U .S.C . 161; D epartment o f Commerce

Total program costs, funded—obliga­
tions_________________________




1,150

3,230

Program and Financing (in thousands of dollars)
Identification code

06-20-0428-0-1-506
Program by activities:
Operating costs:
1. Preparatory work________________
2. Data collection__________________
3. Data processing_________________
4. General administration____________
Total operating costs___________

1965
actual

1966
estimate

176

1967
estim ate

24

162
877
197
154

200

1,390

228

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

ECONOMIC DEVELOPMENT—Continued
B

ureau

of

the

C

ensus

graphic areas as may be recommended by the Commission on Civil
Rights, as authorized by section 801 of the Civil Rights Act of 1964
(78 Stat. 266); and for collection and compilation of data required
to enable the Director of the Census to make the determinations
required by section 4(b) of the Voting Rights Act of 1965,
$3,750,000.] (Supplem ental A ppropriation Act, 1966.)

—Continued

G eneral an d special fu n d s— C o n tin u ed
1967

cen sus

of

g o v ernm ents—

c o n tin u e d

Program and Financing (in thousands of dollars)
Program and Financing (in thousands of dollars)—Continued
Identification code
Identification code

1965
actual

06-20-0428-0-1-506

1966
estim ate

Program by activities—Continued
Unfunded adjustments to total operating
costs: Depreciation included above____

1967
estim ate

-5

-1 7

Total operating costs, funded_______
Capital outlay______ _______________

195
5
200

1966
estim ate

Program by activities:
Operating costs:
1. Registration and voting survey_____
2. Special surveys__________________
3. General administration____ _______

1,373
17

Total program costs, funded—obliga­
tions_________________________

1965
actual

06-20-0429-0-1-506

1967
estim ate

174
988
31

1.390

-5 0
150

2,558

Object Classification (in thousands of dollars)
1965
actual

1966
estim ate

40

New obligational authority (appro­
priation) ______________________

90

12.0
21.0
22.0
23.0
24.0
26.0
31.0
99.0

149
11
10
16
5
4
5

Total obligations_______________

970
63
180
4
103
44
9
17

200

Total personnel compensation_____
Personnel benefits_______________ _
Travel and transportation of persons__
Transportation of things.____ _____
Rent, communications, and utilities____
Printing and reproduction____________
Supplies and materials______
_____
Equipment_______________________

392
-392

Expenditures____________________

800

392

Object Classification (in thousands of dollars)
Identification code

962
8

1,192

During 1966, the Bureau of the Census will collect data
needed to carry out the Bureau’s responsibilities under the
Voting Rights Act of 1965.

1967
estim ate

147
2

3,750

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures)
72 Obligated balance, start of year_________
74 Obligated balance, end of year__________

1965
actual

06-20-0429-0-1-506

Personnel compensation:
11.3
Positions other than permanent_____
11.5
Other personnel compensation______

-1

1,307

Collection of data to identify, count, and classify all
local governmental units will be accomplished. Enumera­
tion of approximately 1,700 assessment areas (primarily
counties) for the taxable property values survey will be
completed. Preparatory work for the Government Em­
ployment and Finances Surveys will be finished.

06-20-0428-0-1-506

1,192

1.390

1,390
50
-133

200

Expenditures____________________

Identification code

Total program costs, funded—obliga­
tions___________ ___________

10
200

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures)
72 Obligated balance, start of year_________
74 Obligated balance, end of year__________
90

1,192

Financing:
25 Unobligated balance lapsing___________

Financing:
40 New obligational authority (appropria­
tion)_______________________ _____

1,193

Total operating costs, funded_______

10

Total operating costs___________
Unfunded adjustments to total operating
costs: Depreciation included above_____

1966
estim ate

1967
estim ate

1,390

11.3 Personnel compensation: Positions other
than permanent_____ ___________
12.0 Personnel benefits__________________
21.0 Travel and transportation of persons__
22.0 Transportation of things_____________
23.0 Rent, communications, and utilities____
24.0 Printing and reproduction____________
26.0 Supplies and materials______________
99.0

Total obligations____________ __

950
48
143
2
27
12
10
1,192

Personnel Summary
Personnel Summary
Average number of all employees_______ ____
Average GS grade_________ _____________
Average GS salary_______________________

20
7.2
$7,875

138
7.2
$7,934

Average number of all employees___________
Average GS grade_____________ ________
Average GS salary_______________________

m o d e r n iz a t io n

[

r e g is t r a t io n

and

v o t in g s t a t is t ic s ]

[F or expenses necessary for the collection, compilation, and
publication of statistics on registration and voting, in such geo­




of

c o m p u t in g

192
7.2
$7,875

e q u ip m e n t

For expenses necessary fo r preparing fo r replacement of two elec­
tronic computers with one electronic computer and peripheral equipment,
$2,000,000. (13 U .S .C . 11, 12.)

229

DEPARTM ENT OF COMMERCE
Program and Financing (in thousands of dollars)
Identification code

Program and Financing (in thousands of dollars)—Continued

1966

1967

estimate

estim ate

1965

1966

actual

1967

estim ate

estim ate

665

268

3

Total operating costs___________
Unfunded adjustments to total operating
costs: Depreciation included above____

6,342

2,520

-388

-137

Total operating costs, funded_______
Capital outlay____________ ____ ____

5,954
47

2,383
313

145

Total program costs, funded________
Change in selected resources1__________

Program by activities:
Capital outlay:
1. Site preparation and installation.
2. Electronic equipment_________

6,001
-182

2,696
-5

145
-4 5

Total obligations_______ ____ _____

5,819

2,691

100

Financing:
21 Unobligated balance available, start of year.
24 Unobligated balance available, end of year..

-1,610
2,791

-2,791
100

-100

06-20-0423-0-1-506
Program by activities—Continued
Operating costs— Continued
5. General administration____ ____ _

454
1,540
1,994

Total capital outlay..
Operating costs:
3. General administration.
10

Identification code

1965

actual

06-20-0425-0-1-506

Total program costs, funded—obli­
gations____________________

2,000

Financing:
40 New obligational authority (appropriation).

2,000

10
Relation of obligations to expenditures:
71 Total obligations (affecting expenditures).
72 Obligated balance, start of year-----------74 Obligated balance, end of year-------------77 Adjustments in expired accounts_______
90

2,000
313
-1 7
-2

17

293

Expenditures.

17

-500

40

7,000

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) _.
72 Obligated balance, start of year....... ..........
74 Obligated balance, end of year__________

5,819
676
-272

2,691
272
-250

100
250
-5 0

90

6,223

2,713

300

1965

1966

1967

actual

estim ate

estim ate

11.3 Personnel compensation: Positions other
than permanent_____
_______
12 0 Personnel benefits_____ ___________
21 0 Travel and transportation of persons___
25 2 Services of other agencies_______ ____
26 0 Supplies and materials
_________
31 0 Equipment
_______ ____ ____

42
3
5
385
25
1,540

99 0

2,000

Expenditures___________________ _

1 S e le c t e d r e so u r c e s as of J u n e 3 0 a re as fo llo w s :

U n p a id u n ­
d e liv e r e d
o r d e r s________
A ccru ed an n u al
l e a v e _________
T o ta l
s e le c t ­
ed re­
sou rces.

Object Classification (in thousands of dollars)
Identification code

New obligational authority (appropria­
tion) ________________________

1,500

In order to meet the workload requirements of the
upcoming major censuses, this program will replace two
obsolete computers with one modern, more efficient
computer, and provide peripheral equipment to increase
the capacity and efficiency of the Bureau's electronic
computing facility. During 1967, the site will be pre­
pared, operations and maintenance personnel will be
trained, the obsolete computers will be removed, and
peripheral equipment will be purchased to increase the
capacity and efficiency of the remaining computers. The
replacement computer will be purchased in 1968.

06-20-0425-0-1-506

145

1964

1965
adjustments

1965

230

----

50

-4 3 1

-2 1

-4 5 3

-2 0 1

-2 1

1966
adjustments

-4 0 3

--

1967
adj ustments

1966

1967

45

_

293

-1 6 0

150

-10

293

-1 1 5

150

-10

Analytical review will be completed and the final
results of the censuses will be published.
Object Classification (in thousands of dollars)
Identification code

1965

06-20-0423-0-1-506

actual

1966

1967

estim ate

estim ate

11.1
11.3
11.4
11.5

Personnel compensation:
Permanent positions______________
Positions other than permanent_____
Special personal service payments____
Other personnel compensation______

2,466
1,760
6
346

659
1,089

4,578
312
94
18
312
262
12
41
105
85

1,907
122
21
3
60
256
3
4
30
285

30
2

1963 CENSUSES OF BUSINESS, TRANSPORTATION, MANUFACTURES, AND
MINERAL INDUSTRIES

12.0
21.0
22.0
23.0
24.0
25.1
25.2
26.0
31.0

Total personnel compensation_____
Personnel benefits______ _________
Travel and transportation of persons___
Transportation of things._ __________
Rent, communications, and utilities____
Printing and reproduction___________
Other services_____________________
Services of other agencies____________
Supplies and materials______________
Equipment_______________ _______ _

Program and Financing (in thousands of dollars)

99.0

Total obligations______ ____ ____

5,819

2,691

100

296
322
618
7.0
$7,402

84
190
274
7.2
$7,875

0
5
5
7.2
$7,934

Total obligations

________ ____
Personnel Summary

6
7.2
$7,934

Full-time equivalent of other positions ______
Average GS grade
_________________
Average GS salary
________ ______

Identification code

06-20-0423-0-1-506
Program by activities:
Operating costs:
1. Census of business __________ - _
2. Census of transportation_________
3. Census of manufactures _________
4. Census of mineral industries_______



1965

1966

1967

actual

estim ate

estimate

3,333
655
1,389
300

1,173
159
730
190

25
87
30

30

159

68

Personnel Summary
Total number of permanent positions................
Full-time equivalent of other positions..........
Average number of all employees. ............. .......
Average GS grade___ _____ ______ ____
Average GS salary_______________________

230

APPEN D IX TO THE BUDGET FOR FISCAL YEAR 1967

ECONOMIC DEVELOPMENT-Continued
B ureau

o f th e

C en su s—

Program and Financing (in thousands of dollars)—Continued

Continued

Identification code

06-20-3904-0-4-506

1965
actual

Relation of obligations to expenditures—
Continued
72.98 Obligated balance, start of year______
74.98 Obligated balance, end of year_______
77
Adjustments in expired accounts______

1,833
-2,333
78

1966
estim ate

1967
estim ate

G eneral an d sp ecial fu n d s— C o n tin u ed
EXPIRED a c c o u n t s

Program and Financing (in thousands of dollars)
Identification code

1965
actual

06-20-9999-0-1-506
Relation of obligations to expenditures:
72 Obligated balance, start of year____
74 Obligated balance, end of year_____
77 Adjustments in expired accounts___
90

Expenditures_______ _____

Expenditures are distributed as follows:
1962 census of governments_______
Eighteenth decennial census_______

1966
estim ate

1967
estim ate

90

2,333
-2,333

2,333
-2,333

-350

Expenditures_________________

1 S e le c t e d r e so u r c e s as o f J u n e 3 0 a r e a s f o llo w s : U n p a id u n d e liv e r e d o r d e r s, 1 9 6 4 ,
$ 2 1 2 t h o u s a n d (1 9 6 5 a d j u s tm e n t s — $ 8 t h o u s a n d ) ; 19 6 5 , $ 3 2 7 t h o u s a n d ; 1 9 6 6 , $ 3 2 7
th o u s a n d ; 19 6 7 , $ 3 2 7 th o u s a n d .
3 R e im b u r s e m e n t s fr o m n o n - F e d e r a l s o u r c e s a re d e r iv e d a t c o s t fr o m S t a t e a n d
lo c a l g o v e r n m e n t s fo r s p e c ia l s t a t i s t i c a l w o r k ( 1 3 U .S .C . 8 ( d ) ) .

68
-4
7
72

The Bureau of the Census undertakes work for govern­
mental and other bodies to the extent that such work
meets desirable public needs, can be performed without
adversely affecting activities financed from appropriated
funds, and can be more appropriately or efficiently per­
formed by Census than by the sponsor agency. Within
this framework, Census makes available skills, resources,
equipment, and other specialized services on either an
operating or consulting basis to carry out or advance the
statistical programs of the Federal Government.

68
4

In tragovern m en tal fu n d s:
ADVANCES AND REIMBURSEMENTS

Program and Financing (in thousands of dollars)
Object Classification (in thousands of dollars)
Identification code

06-20-3904-0-4-506
Program by activities:
Program costs, funded: Special statis­
tical studies for:
Agency for International Development__.................. .............. ..........
Department of Agriculture________
Department of Commerce_________
Department of Defense___________
Department of Health, Education,
and Welfare__________________
Department of the Interior.......... . . .
Department of Labor____________
Department of Housing and Urban
Development_________________
National Science Foundation______
Office of Economic Opportunity........
Office of Emergency Planning______
Treasury Department-......................
Veterans Administration__________
Miscellaneous services to other agen-

10

Total program costs, funded.
Change in selected resources 1__
Total obligations.

Financing:
Receipts and reimbursements from:
Administrative budget accounts____
11
Non-Federal sources 2___________
14
21.98 Unobligated balance available, start of
year__________________________
24.98 Unobligated balance available, end of
year__________________________
25.98 Unobligated balance lapsing_________

1965
actual

1,235
73
394
1,951
1,754

20
2,732
289
189
66
251
42

1966
estim ate

1,432
102

307
2,558

1967
estim ate

1,441
103
463
4,118

2,251
512
3,784

2,059

476
159
1,739
154
123
133

438
154
1,750

3,809

124
515

Identification code

592

15,442

14,322

15,442

-9,544
-5 0

-14,272
-5 0

-15,392
-5 0

-193

-8 0

1967
estim ate

Personnel compensation:
Permanent positions______________
Positions other than permanent-------Special personal service payments____
Other personnel compensation______

5,982
922
2
320

8,138
2,298
2
383

9,150
2,325
2
320

12.0
21.0
22.0
23.0
24.0
25.1
25.2
26.0
31.0
41.0

Total personnel compensation_____
Personnel benefits__________________
Travel and transportation of persons___
Transportation of things_____________
Rent, communications, and utilities____
Printing and reproduction____________
Other services_____________________
Services of other agencies------ -----------Supplies and materials_______________
Equipment__________
_________
Grants, subsidies, and contributions____

7,226
501
635
32
446
164
87
42
191
221
120

10,821
672
1,253
37
605
236
95
44
217
222
120

11,797
738
1,286
40
625
245
95
49
225
222
120

9,665

14,322

15,442

889
217
986
7.0
$7,402

1,064
527
1,438
7.2
$7,875

1,229
511
1,550
7.2
$7,934

Total obligations______________

468

14,322

1966
estim ate

11.1
11.3
11.4
11.5

99.0
546
9,542
123
9,665

1965
actual

06-20-3904-0-4-506

-8 0

Personnel Summary
Total number of permanent positions________
Full-time equivalent of other positions----------Average number of all employees___________
Average GS grade_______________________
Average GS salary______________________

80
41

B u s in e s s a n d D e f e n s e

S e r v ic e s A d m in is tr a tio n

G eneral and sp ecia l fu n d s:

New obligational authority-

SALARIES AND E X PEN SES

10
70
71

Relation of obligations to expenditures:
Total obligations-------- ------ -----------Receipts and other offsets (items 11-17).
Obligations affecting expenditures_
_




9,665
-9,594
72

14,322
-14,322

15,442
-15,442

For necessary expenses of the Business and Defense Services
Administration, [$5,200,0001 $5,520,000. (5 U .S.C . 591, 596-597;
15 U .S.C . 171; 1950 Reorganization P lan N o . 5, Sec. 4, 64 Stat. 1263;
D epartment of Commerce A ppro p ria tio n A ct, 1966.)

231

DEPARTM ENT OF COMMERCE
Program and Financing (in thousands of dollars)
Identification code

06-25-1600-0-1-506
Program by activities:
Promotion of economic and industrial
growth (program costs, funded)...........
Change in selected resources 1__________

1965
actual

Object Classification (in thousands of dollars)—Continued

1966
estim ate

1967
estim ate

Identification code

31.0 Equipment__________________ _____
6,400
74

6,955
20

7,316
5

Total obligations..................................

6,474

6,975

7,321

Financing:
11 Receipts and reimbursements from: Ad­
ministrative budget accounts_________
25 Unobligated balance lapsing. _ _ -------------

-1,595
80

-1,650

-1,801

4,959

5,325

5,520

4,924

5,200

5,520

5,200

5,520

10

New obligational authority_________
New obligational authority:
40 Appropriation_________ ____ ______ —
42 Transferred from “Salaries and expenses,
General Administration’* (64 Stat. 1263) _
43
44

Appropriation (adjusted)----- ---------Proposed supplemental for civilian pay
increases.--------- -------------- ------

1965
actual

06-25-1600-0-1-506

99.0

125

Total number of permanent positions_______
Full-time equivalent of other positions..______
Average number of all employees___________
Average GS grade
Average GS salary_______________________

71
Obligations affecting expenditures___
72 Obligated balance, start of year________
74 Obligated balance, end of year__________
77 Adjustment in expired accounts_________

4,879
131
-131
-5 5

5,325
131
-344

5,520
344
-651

4,824

5,000

5,200

112

13

1 Selected

resources as of June 30 are as follows: Unpaid undelivered orders,
$ 7 0 thousand; ( 1 9 6 5 adjustments, — $ 1 5 thousand); 1 9 6 5 , $ 1 2 9 thousand;
$ 1 4 9 thousand; 1 9 6 7 , $ 1 5 4 thousand.

1964,
19 66,

The Business and Defense Services Administration
assists the Secretary of Commerce in meeting his responsi­
bilities for promoting the Nation’s economic growth by
providing advisory and analytical services to both the
business community and Government. Industrial and
commercial data are analyzed and appraised and basic,
special, and periodic reports are published for use by
business and industry in planning and conducting its own
affairs, and for the use of Government agencies th at have
legislative or regulatory responsibilities th at affect busi­
ness. Industrial capabilities to meet the requirements for
industrial production in a national emergency are meas­
ured and assistance is provided to industry in military
procurement programs.
Object Classification (in thousands of dollars)
06-25-1600-0-1-506

1966
estim ate

1967
estim ate

11.1
11.3
11.4
11.5

Personnel compensation:
Permanent positions______ ________
Positions other than permanent_____
Special personal service paym ents.__
Other personnel compensation____

5,229
20
18
12

5,533
44
18
15

5,828
44
18
15

12.0
21.0
22.0
23.0
24.0
25.1
25.2
26.0

Total personnel compensation___ _
Personnel benefits_____ __
Travel and transportation of persons___
Transportation of things..
__ ____
Rent, communications, and utilities___
Printing and reproduction__________ _
Other services
Services of other agencies____________
Supplies and materials......... ...................

5,279
374
77
1
141
154
43
326
35

5,610
425
85
2
149
160
131
343
48

5,905
448
89
2
150
171
138
345
49




6,975

7,321

553
2
485
9.9
$10,423

553
5
520
9.9
$10,892

559
5
532
9.9
$11,092

Program and Financing (in thousands of dollars)

7,321
-1,801

1965
actual

6,474

In tra g o v e rn m e n ta l f u n d s :

Identification code

6,975
-1,650

Identification code

24

ADVANCES AND REIMBURSEMENTS

4,959

6,474
-1,595

91

22

Personnel Summary

35

Relation of obligations to expenditures------10 Total obligations______________ _____ .
70 Receipts and other offsets (items 11—
17)__

Expenditures excluding pay increase
supplemental__________________
Expenditures from civilian pay in­
crease supplemental-_______ _

1967
estim ate

44

Total obligations_____________ _

1965
actual

06-25-3916-0-4-506

90

1966
estim ate

Program by activities:
1. International trade studies, reports and
(rla
)
2. Technical review of assistance and loan
projects (ARA-EDA)_____________
3. Economic studies (ARA-EDA)______
4. Food radiation studies (AEC-Army)___
5. Programing of quarterly survey of pro­
duction capability for electronic parts
(DOD)..........___.......... ...................
6. Civil defense (DOD)_______________
7. Logistics project (DOD-Navy)_______
8. Miscellaneous services_____________ _
10

1966
estim ate

1967
estim ate

125

126

127

10
44
40

10
45
68

10
45
68

20
10

20
80
5

20
25

5

Total program costs, funded— obliga­
tions.................................................

254

354

295

Financing:
11 Receipts and reimbursements from: Ad­
ministrative budget accounts.................

-254

-354

-295

254
-254

354
-354

295
-295

254
19
15
30
28
7
1

223
17
6
14
28
6
1

254

354

295

24
22
9.9
$10,423

24
20
9.9
$10,892

24
20
9.9
$11,092

New obligational authority_________
Relation of obligations to expenditures:
10 Total obligations_________________ . . .
70 Receipts and other offsets (items 11—
17)__
71

Obligations affecting expenditures____

90

Expenditures____________________
Object classification (in thousands of dollars)

11.1 Personnel compensation: Permanent
positions_______________________
12.0 Personnel benefits. ________ ______
21.0 Travel and transportation of persons___
24.0 Printing and reproduction___________
25.1 Other services_____________________
25.2 Services of other agencies_________ _
26.0 Supplies and materials___________
99.0

216
17
3
12
6

Total obligations_______________
Personnel Summary

Total number of permanent positions________
Average number of all employees_____ ______
Average GS grade_______________________
Average GS salary_______________________

232

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

ECONOMIC DEVELOPMENT—Continued

Program and Financing (in thousands of dollars)—Continued
Identification code

O ffic e o f T r a d e A d ju stm e n t

1967
estim ate

06-30-1800-0-1-506

1965
actual

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) __
72 Obligated balance, start of y e a r____
_
74 Obligated balance, end of year___ _____
77 Adjustments in expired accounts_____ _ _

9,726
1,793
-1,903
2

11,457
1,903
-3,105

12,625
3,105
-3,762

9,618

10,112

11,951

143

17

1966
estim ate

G eneral and special fu n d s:
TRADE ADJUSTMENT ASSISTANCE

Program and Financing (in thousands of dollars)
Identification code

1966
estim ate

1965
actual

06-25-0140-0-1-506

1967
estim ate

1 S e le c t e d r e s o u r c e s as o f J u n e 3 0 are a s f o llo w s : U n p a id u n d e liv e r e d o r d e r s,
1 9 6 4 , $ 9 4 2 t h o u s a n d ; 1 9 6 5 , $ 1 ,1 9 0 t h o u s a n d ; 1 9 6 6 , $ 1 ,2 7 4 t h o u s a n d ; 1 9 6 7 , $ 1 ,4 0 7
th ou san d .

Expenditures.

I n t e r n a t io n a l A c tiv itie s

G eneral and special fu n d s:
s a l a r ie s

and

expenses

For necessary expenses for the promotion of foreign commerce,
including trade centers, mobile trade fairs, [a n d ] trade and indus­
trial exhibits, and trade m issions abroad, without regard to the
provisions of law set forth in 41 U.S.C. 5 and 13; 44 U.S.C. I l l ,
322, and 324; purchase of commercial and trade reports; employ­
ment of aliens by contract for services abroad; rental of space
abroad, for periods not exceed,ing five years, and expenses of alter­
ation, repair, or improvement; advance of funds under contracts
abroad; payment of to rt claims, in the manner authorized in the
first paragraph of section 2672 of title 28 of the United States Code,
when such claims arise in foreign countries; and not to exceed $8,000
for official representation expenses abroad; [$10,750,000]
$12,625,000, of which [$3,000,000] $4,307,000 shall remain avail­
able for trade and industrial exhibits and trade m issions until
June 30, [1967] 1968 : Provided, That the provisions of the first
sentence of section 105(f) and all of 108(c) of the Mutual Educa­
tional and Cultural Exchange Act of 1961 (Public Law 87-256)
shall apply in carrying out the activities concerned with exhibits
and missions. (5 U .S.C . 591, 596-597; 15 U .S.C . 171; 1950 Reorga­
nization P lan N o. 5, sec. 4, 64 Stat. 1263; D epartment of Commerce
A ppropriation Act, 1966.)
Program and Financing (in thousands of dollars)
Identification code

06-30-1800-0-1-506

Expenditures excluding pay increase
supplemental_______ _______ __
Expenditures from civilian pay in­
crease supplemental________ ___

91

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) _
72 Obligated balance, start of year________
77 Adjustment in expired accounts________
90

90

1965
actual

1966
estim ate

1967
estim ate

Program by activities:
Promotion of international commerce:
(a) U.S. operations. _____________
(b) Oversea operations_________ __

6,354
3,124

7,475
3,898

8,136
4,356

Total program costs, funded. _
Change in selected resources 1_________

9,478
248

11,373
84

12,492
133

9,726

11,457

To stimulate and expand the foreign commerce of the
United States, thereby increasing the N ation’s economic
growth, profits for industry, and reducing the deficit in our
balance of payments. Specialists on foreign countries
and on foreign commerce provide information and service
to U.S. firms now~ engaged in international trade and en­
courage and assist other U.S. firms to enter the export
market. These specialists analyze and provide informa­
tion to U.S. business on economic and market conditions
of foreign countries, and on commercial laws and regula­
tions affecting business and related fields vital to foreign
trade expansion. Special techniques used overseas to fur­
ther the promotion of U.S. exports include trade centers,
commercial trade fairs, trade missions, business informa­
tion centers, sample display services, mobile trade fairs,
and America Week promotions.
Object Classification (in thousands of dollars)
Identification code

1965
actual

06-30-1800-0-1-506

1966
estim ate

1967
estim ate

11.1
11.3
11.4
11.5

Personnel compensation:
Permanent positions------- ------------Positions other than permanent_____
Special personal service payments____
Other personnel compensation_______

4,961
27
205
56

5,748
59
195
49

6,378
68
195
50

12.0
21.0
22.0
23.0
24.0
25.1
25.2
26.0
31.0

Total personnel compensation___
Personnel benefits_________________
Travel and transportation of persons___
Transportation of things_______ ____
Rent, communications, and utilities__ _
Printing and reproduction____________
Other services_____________________
Services of other agencies____________
Supplies and materials______________
Equipment_____________ ________

5,249
379
260
192
669
408
1,983
374
109
103

6,051
454
336
268
919
442
2,168
607
172
40

6,691
503
494
307
957
504
2,308
640
178
43

9,726

11,457

12,625

593
3
559
9.4
$9,720
$3,041

638
8
615
9.4
$10,279
$3,249

692
9
661
9.4
$10,426
$3,238

12,625

10

Total obligations__________ ______

Financing:
21 Unobligated balance available, start of year.
24 Unobligated balance available, end of year..
25 Unobligated balance lapsing___ _
New obligational authority_________
New obligational authority:
40 Appropriation___ _
_______ ___ _
42 Transferred from “Salaries and expenses,”
General Administration (64 Stat. 1263). _
43
44

Appropriation (adjusted)___ _ ___
Proposed supplemental for civilian
pay increases __ __ _ ._ __




99.0

Total obligations_____

_____

Personnel Summary
-1,145
1,089
48

-1,089
542

-542
542

9,718

10,910

12,625

9,672

10,750

12,625

10,750

12,625

46
9,718

Total number of permanent positions-----------Full-time equivalent of other positions_____ _
Average number of all employees___________
Average GS grade__________________ _____
Average GS salary_______________________
Average salary in foreign countries (local rates).

SALARIES AND EXPEN SES (SPECIAL FOREIGN CURRENCY PROGRAM)

160

For payments in foreign currencies which the Treasury Depart­
ment determines to be excess to the normal requirements of the
United States for necessary expenses for the promotion of foreign
commerce, as authorized herein under the appropriation for “Salaries

233

DEPARTM ENT OF COMMERCE
(5
U .S.C . 591, 596-597; 15 XJ.S.C. 171; 1950 Reorganization P lan No. 5,
sec. 4, 64 Stat. 1263; Department o f Commerce A ppropriation Act,
1966.)
Program and Financing (in thousands of dollars)

Program and Financing (in thousands of dollars)—Continued

and expenses,” $200,000, to remain available until expended.

Identification code

1965
actual

06-30-1801-0-1-508

1966
estim ate

1967
estim ate

1965
actual

1966
estimate

Program by activities:
Promotion of international commerce (pro­
gram costs, funded)______ ______ _ _
Changes in selected resources 1 _________
10

170
10

-2 0
20

200

New obligational authority (appro­
priation) __________ _________

200

20

Financing:
21 Unobligated balance available, start of year _
24 Unobligated balance available, end of year

200

180

Total obligations_______ _______

40

1967
estim ate

200

Financing:
25 Unobligated balance lapsing____________

25

New obligational authority_________

Identification code

06-30-1802-0-1-506

4,735

4,775

4,950

4,735

4,675

4,950

New obligational authority:
40 Appropriation_______ _______ _ _ __ _
44 Proposed supplemental for civilian pay
increases_____ ___________________
Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) __
72 Obligated balance, start of year___ -------74 Obligated balance, end of year___ __ __ __
77 Adjustments in expired accounts________
90

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures)
72 Obligated balance, start of year _______
74 Obligated balance, end of year _______

4,710
229
-298
-2

4,950
376
-515

4,639

4,607

4,801

90

Expenditures excluding pay increase
supplemental__________________
Expenditures from civilian pay in­
crease supplemental_____________

4,775
298
-376

10

-1 0

200
10
-1 0

170

200

1 S e le c t e d r e so u r c e s a s o f J u n e 3 0 a re a s f o llo w s : U n p a id u n d e liv e r e d o r d e r s 1964,
$ 2 2 th o u s a n d ; ( 1 9 6 5 a d j u s t m e n t s , $ 2 t h o u s a n d ) ; 1 9 6 5 , $ 5 9 t h o u s a n d ; 1 9 6 6 , $ 5 4
th o u s a n d ; 1 9 6 7 , $ 4 7 t h o u s a n d .

1 S e le c t e d r e so u r c e s as o f J u n e 30 are as fo llo w s : U n p a id u n d e liv e r e d o r d e r s,
1 9 6 4 , $ 0 ; 1 9 6 5 , $ 0 ; 19 6 6 , $ 1 0 th o u s a n d ; 1 9 6 7 , $ 1 0 t h o u s a n d .

Export controls are necessary to protect the domestic
economy from excessive drain of scarce commodities, to
safeguard the national security by regulating exports of
strategic commodities, and to implement U.S. foreign
policy. Since some countries continue to constitute a
threat to the security and welfare of the United States,
these controls must be continued and, as necessary,
extended to other areas to guard against transshipment to
unauthorized destinations. The Bureau of Customs is
responsible for the policing of shipments at points of
export.

90

Expenditures__________ ___ _

180

100

_

Utilizing excess foreign currencies to stimulate and
expand the foreign commerce of the United States will
help reduce the deficit in our balance of payments and
strengthen the U.S. economy. Displays at commercial
trade fairs abroad bring American products to the atten­
tion of foreign buyers, and promote U.S. foreign policy
objectives by presenting a favorable image of the United
States.
Object Classification (in thousands of dollars)

91

Object Classification (in thousands of dollars)

Identification code

1965
actual

06-30-1802-0-1-506

1966
estimate

1967
estim ate

Identification code

1965
actual

06-30-1801-0-1-508
21.0
22.0
23.0
24.0
25.1
26.0
31.0
99.0

6
11
21
2
135
4
1

Total obligations_______________

8
12
24
2
148
5
1

180

Travel and transportation of persons___
Transportation of things____________
Rent, communications, and utilities___
Printing and reproduction _
_ __ __
Other services__________________ _
Supplies and materials _ __ _ _____
Equipment
______________

200

E X PO R T CONTROL

For expenses necessary for carrying out the provisions of the
Export Control Act of 1949, as amended, relating to export controls,
including awards of compensation to informers under said Act and
as authorized by the Act of August 13, 1953 (22 U.S.C. 401),
[$4,675,000] $4,950,000, of which not to exceed $1,658,000 may
be advanced to the Bureau of Customs, Treasury Department, for
enforcement of the export control program. (5 U .S.C. 591, 596597; 15 U .S.C. 171; 1950 Reorganization P lan No. 5, Sec. 4, 64 Stat.
1263; D epartment of Commerce A ppropriation Act, 1966.)
Program and Financing (in thousands of dollars)
Identification code

06-30-1801-0-1-508
Program by activities:
Export control (program costs, funded)_
_
Change in selected resources 1__________
10

Total obligations________________




1965
actual

1966
estim ate

1967
estimate

4,671
39

4,780
-5

4,957
-7

4,710

4,775

4,950

11.1
11.3
11.5

Personnel compensation:
Permanent positions_______ ______
Positions other than permanent__
Other personnel compensation_____

12.0
21.0
22.0
23.0
24.0
25.1
25.2
26.0
31.0

Total personnel compensation_____
Personnel benefits___ _ ____ ____
Travel and transportation of persons___
Transportation of things _____ _ ___
Rent, communications, and utilities____
Printing and reproduction_____ ______
Other services________________ ___
Services of other agencies_________ __
Supplies and materials ____ _ _______
Equipment_____________ _ _______

99.0

Total obligations._____________

1966
estim ate

1967
estim ate

2,434
22
17

2,508
6
11

2,585
6
11

2,473
183
19
101
90
9
1,791
14
30

2,525
189
23
1
151
80
51
1,729
14
12

2,602
194
23
1
151
86
57
1,795
29
12

4,710

4,775

4,950

273
2
259
9.4
$9,720

257
2
255
9.4
$10,279

257
2
255
9.4
$10,426

Personnel Summary
Total number of permanent positions________
Full-time equivalent of other positions______
Average number of all employees__________
Average GS O
grade____ _____________ — _ __
O
———--------------------------Average GS salary______ ___________ ____

[H E M IS F A IR 1968 E X P O S IT IO N ]

[F o r expenses necessary for planning the extent of participation by
the United States in HemisFair 1968, as authorized by law, $125,000:

234

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

ECONOMIC DEVELOPMENT—Continued
I n t e r n a t io n a l

A

c t iv it ie s

In tragovern m en tal fu n d s:
advances

—Continued

and

r e im b u r s e m e n t s

Program and Financing (in thousands of dollars)

G eneral an d special fu n d s— C o n tin u ed

Identification code
[

h e m is f a ir

1968

e x p o s it io n

Provided, That this paragraph shall be effective only upon enactment
into law of H.R. 9247, Eighty-ninth Congress, or similar legislation.]

Program by activities:
Promotion of international commerce:
(a) International trade studies, reports
and services (classified)....... ........
(b) Support of special representative
for trade negotiation (StateTreasury)____ _____ ___ _____
(c) Miscellaneous (other agencies)____

(79 Stat. 1026, 1027; Supplem en ta l A ppropriation A ct, 1966.)
Program and Financing (in thousands of dollars)
Identification code

1965
actual

06-30-1803-0-1-506

1965
actual

06-30-3998-0-4-506

] — c o n t in u e d

1966
estim ate

1967
estim ate

10

Program by activities:
10 Participation in HemisFair 1968 Exposition
(obligations)_______ _____________

125

Financing:
40 New obligational authority (appropriation).

125

1966
estim ate

1967
estim ate

321

18
7

18
7

380

359

366

-380

-359

-366

380
-380

Financing:
11 Receipts and reimbursements from: Ad­
ministrative budget accounts_________

341

35
24

Total program costs, funded—obliga­
tions.................................................

334

359
-359

366
-366

New obligational authority_________
Relation of obligations to expenditures:
71 Total obligations (affecting expenditures)

125

90

125

Expenditures________________ ___

Relation of obligations to expenditures:
10 Total obligations_____________________
70 Receipts and other offsets (items 11—
17)__
71

The staff assigned to this program will compile data for
and prepare a study to determine the best way for the
United States to participate in the HemisFair 1968 Ex­
position, an international exposition to be held in San
Antonio, Tex., and will prepare engineering, architectural,
and design plans for such participation. The data so
compiled will enable the President and the Secretary of
Commerce to report to the Congress as required by sec­
tion 5, Public Law 89-284.
Object Classification (in thousands of dollars)
Identification code

1965
actual

06-30-1803-0-1-506

1966
estim ate

11.1
11.3

Personnel compensation:
Permanent positions ____________
Positions other than permanent _ __

22
5

12.0
21.0
23.0
24.0
25.1
25.2
26.0
31.0

Total personnel compensation_____
Personnel benefits_________ ______
Travel and transportation of persons
Rent, communications, and utilities____
Printing and reproduction____________
Other services_____________________
Services of other agencies. __________
Supplies and materials
_________
Equipment_ _______ ___________

27
2
6
2
3
60
22
1
2

99.0

Total obligations_______________

125

1967
estim ate

Obligations affecting expenditures____

90

Expenditures____________________
Object Classification (in thousands of dollars)

11.1
11.5

Personnel compensation:
Permanent positions_____ ____ ____
Other personnel compensation______

307
I

306
2

312
2

12.0
21.0
23.0
24.0
25.1
25.2
26.0
31.0

Total personnel compensation_____
Personnel benefits___ ______________
Travel and transportation of persons___
Rent, communications, and utilities____
Printing and reproduction____________
Other services--------- --------------------Services of other agencies____________
Supplies and materials______________
Equipment____ ____ ______________

308
23
2
7
8
21
8
2
1

308
23
2
7
8
2
5
3
1

314
24
2
7
8
2
5
3
1

99.0

Total obligations_______________

380

359

366

36
32
9.4
$9,720

36
32
9.4
$10,279

36
34
9.4
$10,426

Personnel Summary
Total number of permanent positions_______
Average number of all employees___________
Average GS grade_______________________
Average GS salary_______________________

O

f f ic e

of

F

ie l d

S

e r v ic e s

G eneral an d sp ecial fu n d s:

Personnel Summary

SALARIES AND EX PEN SES

Total number of permanent positions ______
Full-time equivalent of other positions ______
Average number of all employees__________
Average GS grade _ ____ _______________
Average GS salary
_
_ _ _____




3
1
3
9.4
$10,279

For expenses necessary to operate and maintain field offices for
the collection and dissemination of information useful in the
development and improvement of commerce throughout the United
States and its possessions, [$4,200,000] $4,525,000. (5 U .S .C . 591,
596-597; 15 U .S.C . 171; 1950 Reorganization P la n N o. 5, sec. 4,
64 Stat. 1268; D epartment o f Commerce A p p ro priation Act, 1966.)

235

DEPARTM ENT OF COMMERCE
Program and Financing (in thousands of dollars)—Continued

Program and Financing (in thousands of dollars)
Identification code

06-35-0300-0-1-506
Program by activities:
Field Office operations (program costs
funded)__________________________
Change in selected resources 1--------------10 Total obligations.
Financing:
25 Unobligated balance lapsing.
New obligational authority.
New obligational authority:
40 Appropriation_______ ______________
42 Transferred from “Salaries and expenses,’
General Administration (64 Stat. 1263).
43
44

Appropriation (adjusted)_____ _____
Proposed supplemental for civilian
pay increases---- ---------- -----------

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) _.
72 Obligated balance, start of year________
74 Obligated balance, end of year.................. .
77 Adjustments in expired accounts.............
90
91

Expenditures excluding pay increase
supplemental__________________
Expenditures from civilian pay increase
supplemental...... ..............................

1965
actual

1966
estim ate

1967
estimate

Identification code

1965
actual

06-35-0300-0-1-506

1966
estim ate

1967
estim ate

11.5
4,289
1
4,290

4,132

4,290

4,525

4,131

4,200

4,525

4,200

18

21

23

12.0
21.0
22.0
23.0
24.0
25.1
25.2
26.0
31.0

Total personnel compensation..........
Personnel benefits............................ .......
Travel and transportation of persons___
Transportation of things_____________
Rent, communications, and utilities____
Printing and reproduction___ ________
Other services_____________________
Services of other agencies____________
Supplies and materials....... ....................
Equipment____ ___________ _______

3,376
236
71
3
173
176
7
17
44
12

3,508
254
83
5
179
176
7
18
48
12

3,727
260
88
5
179
181
7
18
48
12

99.0

Total obligations_____ ____ _____

4,115

4,290

4,525

411
2
384
8.0
$8,642

411
2
377
8.0
$9,000

411
2
400
8.0
$9,150

4,522
3
4,525

Personnel compensation—Continued
Other personnel compensation.............

4,525

4,122
-7
4,115
17

1
4,132

90

4,115
309
-307
-7

4,290
307
-416

4,525
416
-632

4,110

4,100

Total number of permanent positions________
Full-time equivalent of other positions_______
Average number of all employees___________
Average GS grade_______ ________________
Average GS salary........ .....................................

4,300

81

Personnel Summary

9

ADVANCES AND REIMBURSEMENTS

Program and Financing (in thousands of dollars)
Identification code

1 S e le c te d r e so u r c e s as o f J u n e 3 0 are a s fo llo w s : U n p a id u n d e liv e r e d ord ers
1 9 6 4 , $ 2 7 t h o u s a n d (1 9 6 5 a d j u s tm e n t s , —$7 th o u s a n d ) ; 1 9 6 5 , $ 1 3 t h o u s a n d ;
1 9 6 6 , $ 1 4 th o u s a n d ; 1 9 6 7 , $ 1 7 th o u s a n d .

The Office of Field Services serves as the local point of
contact with the American business community for the
Department of Commerce to carry out its statutory
responsibilities to develop, foster, and promote foreign
and domestic commerce in the continuing program to in­
crease U.S. economic growth.
Program operations are conducted through 42 field
offices which are located in important commercial and
industrial centers throughout the United States and its
possessions. The close liaison that the field offices provide
between the Department and the business public assures
a continuing direct contact point for disseminating infor­
mation regarding the Department’s accelerated programs
to promote trade, to expand U.S. exports, to develop in­
vestment opportunities, to correlate and publish essential
business and economic statistics, to administer the Export
Control Act, to explain loan and credit facilities, and to
publicize the results of Government-generated research
and development.
The field offices are manned by personnel skilled in both
domestic and international trade. Continuing contact is
maintained within and without the office to assure knowl­
edge and utilization of the valuable services and facilities
that the Department offers to American business.

1966
estim ate

1965
actual

06-35-3900-0-4-506
Program by activities:
10 Miscellaneous services to other accounts
(costs-obligations) ________________
Financing:
11 Receipts and reimbursements from: Ad­
ministrative budget accounts________

1967
estim ate

14

14

-1 0

-1 4

-1 4

10
-1 0

14
-1 4

14
-1 4

4
5
3
1
1

4
5
3
1
1

10

14

14

1
1

4
4

4
4

10

New obligational authority_________
Relation of obligations to expenditures:
10 Total obligations____________________
70 Receipts and other offsets (items 11—
17)__
71

Obligations affecting expenditures___

90

Expenditures

____ ___________

Object Classification (in thousands of dollars)
11.3 Personnel compensation: Positions other
than permanent. ______________ 21.0 Travel and transportation of persons----23 0 Rent, communications, and utilities____
24.0 Printing and reproduction___________
25.2 Services of other agencies____________
26.0 Supplies and materials _____________
99.0

Total obligations______________

1
1
4
1
3

Object Classification (in thousands of dollars)
Identification code

06-35-0300-0-1-506

11.1
11.3

Personnel compensation:
Permanent positions______________
Positions other than permanent...........




1965
actual

3,327
31

1966
estim ate

3,454
33

1967
estimate

3,671
33

Personnel Summary
Full-time equivalent of other positions_______
Average number of all employees------ ----------

236

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

ECONOMIC DEVELOPMENT—Continued
C o m m u n ity

R e la tio n s

Object Classification (in thousands of dollars)—Continued
Identification code

S e r v ic e

1965
actual

06-36-0500-0-1-506

1966
estim ate

1967
estim ate

G eneral and sp ecial fu n d s:
SA L A R IE S A N D

11.5

EX PEN SES

For necessary expenses of the Community Relations Service estab­
lished by title X of the Civil Rights Act of 1964 (Public Law 88-352),
[$1,300,0003 $2,000,000. (Departm ent of Commerce A ppropriation
Act, 196.)
Program and Financing (in thousands of dollars)
Identification code

06-36-0500-0-1-506
Program by activities:
Solve and avert civil rights disputes (total
program costs, funded)_____________
Change in selected resources 1__________

1965
actual

1966
estim ate

1967
estim ate

659
156

1.14
156

1,844
156

Total obligations.___ ____________

815

1,300

285

14

20

30

12.0
21.0
22.0
23.0
24.0
25.1
25.2
26.0
31.0

Total personnel compensation_____
Personnel benefits__________________
Travel and transportation of persons___
Transportation of things_____________
Rent, communications, and utilities____
Printing and reproduction____________
Other services_____________________
Services of other agencies____________
Supplies and materials______________
Equipment_______________________

392
22
89
1
38
11
137
63
13
49

865
64
170
5
35
20
84
37
12
8

1,230
84
262
10
200
40
84
37
22
31

815

1,300

2,000

67
5
28
10.6
$11,150

67
8
55
10.6
$11,904

108
6
91.4
10.2
$11,060

99.0

Total obligations_______________

2,000

Financing:
25 Unobligated balance lapsing____________
O
r O --- - - ■------

Personnel compensation—Continued
Other personnel compensation______

10

40

New obligational authority (appro­
priation) ______________________

Relations of obligations to expenditures:
71 Total obligations (affecting expenditures)..
72 Obligated balance, start of year_________
74 Obligated balance, end of year__________
90

Expenditures ______ ______________

1,100

1,300

2,000

815
-322

1,300
322
-422
1,200

1,800

1 S e le c t e d r e so u r c e s as o f J u n e 3 0 a re as f o llo w s : U n p a id u n d e liv e r e d o r d e r s,
1 96 4 , $0; 1 9 6 5 , $ 1 5 6 th o u s a n d ; 1 9 6 6 , $ 1 5 6 th o u s a n d ; 1 9 6 7 , $ 1 5 6 t h o u s a n d .

Established by title X of the Civil Rights Act of 1964 the
Service provides conciliation services, information, and
technical assistance in communities where disputes over
compliance with civil rights laws disrupt, or threaten to
disrupt, peaceful relations among citizens, and also where
efforts are being made to develop programs and procedures
designed to further compliance and reduce and prevent
racial tensions and disorders.
By law, the Service may assist communities upon request
of local citizens or officials, or upon its own motion;
Federal courts may also refer cases arising under title II
public accommodations cases to the Service.
To create a climate of compliance and racial peace, the
Service seeks, encourages, and utilizes the cooperation of
appropriate Federal, State, and local agencies, private and
public groups or institutions, and individuals working to
develop methods and programs for the peaceful resolution
of racial disputes. Vital to this effort, is the Community
Relations Service National Citizens Committee, appointed
by the President, whose membership is pledged to equal
opportunities and who w~ork in close cooperation with the
Service.
In carrying out the mandate of Congress, the Service
must conduct its activities in confidence and without
publicity, and the staff must hold confidential any
information so acquired.
Object Classification (in thousands of dollars)
Identification code

06-36-0500-0-1-506

11.1
11.3

Personnel compensation:
Permanent positions______________
Positions other than permanent.




Total number of permanent positions________
Full-time equivalent of other positions_______
Average number of all employees___________
Average GS grade_______________________
Average GS salary_______________________

2,000
422
-622

493

Personnel Summary

1965
actual

265
113

1966
estim ate

725
120

1967
estim ate

1,100
100

U n it e d

States

S A L A R IE S

T ravel

AND

S e r v ic e

EX PEN SES

For necessary expenses to carry out the provisions of the Interna­
tional Travel Act of 1961 (75 Stat. 129), including employment of
aliens by contract for service abroad; rental of space abroad, for
periods not exceeding five years, and expenses of alteration, repair or
improvement; advance of funds under contracts abroad; payment of
tort claims, in the manner authorized in the first paragraph of section
2672 of title 28 of the United States Code, when such claims arise in
foreign countries; [a n d ] not to exceed [$3,500] $6,000 for repre­
sentation expenses abroad; [$3,000,000] and not to exceed$6,000 fo r
representation expenses in the U nited States at the 1967 P acific
A rea Travel Conference; $4,700,000. (D epartment of Commerce
A ppropriation Act, 1966.)
Program and Financing (in thousands of dollars)
Identification code

06-38-0700-0-1-506
Program by activities:
Promotion of International Travel (pro­
gram costs, funded)------------------------Change in selected resources * _
_

1966
estim ate

1965
actual

1967
estim ate

2,511
480

3,000

4,700

Total obligations--------------------------

2,991

3,000

4,700

Financing:
25 Unobligated balance lapsing __________

9
3,000

3,000

4,700

2,991
1,307
-1,6 84
-181

3,000
1,684
-1,784

4,700
1,784
-2,284

2,432

2,900

4,200

10

40

New obligational authority (appro­
priation) . ___________________

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures)._
72 Obligated balance, start of year-------------74 Obligated balance, end of year--------------77 Adjustments in expired accounts
__
90

Expenditures-........................... .........-

1 S e le c te d r e so u rc e s as of J u n e 3 0 , are as fo llo w s : U n p a id u n d e liv e r e d o r d e r s,
1 9 6 4 , $ 1 ,0 8 6 th o u s a n d (1 9 6 5 a d j u s tm e n t s , — $181 t h o u s a n d ) ; 1 9 6 5 , $ 1 ,3 8 5 t h o u s a n d ;
1 966, $ 1 ,3 8 5 th o u s a n d ; 1967, $ 1 ,3 8 5 th o u s a n d .

237

DEPARTM ENT OF COMMERCE

The United States Travel Service develops, plans,
and carries out a program to stimulate and encourage
travel to the United States b y residents of foreign countries.
The principal program activities are carried out by a travel
promotion division which supervises (1) the creation
and placement of trade and consumer travel advertising,
(2) production and distribution of sales promotion ma­
terials to the public and the travel industry abroad, (3)
solicitation and writing of timely travel articles for
placement in the foreign press, (4) production of travel
films for use overseas, and (5) the operation of overseas
offices for answering travel inquiries and for carrying
out promotional activities at the local level; by a visitor
services division which works with the domestic travel
industry and with U.S. communities for improving the
reception, service, and hospitality given to foreign
visitors; and by a facilitation and planning division which
conducts research programs in the support of promotional
activities and works with other foreign and U.S. Govern­
ment agencies to reduce official barriers to travel. In
1966 11 overseas travel information offices will serve as
centers for answering public and trade inquiries on U.S.
travel and as headquarters for sales calls and other pro­
motional activities. For 1967, funds are requested to
intensify and further develop these existing programs.
An average annual gain of 8.8% in the flow of overseas
business and pleasure visitors to the United States was
made in the 9-year period prior to the establishment of
the United States Travel Service in 1961. Since establish­
ment, the corresponding gains have been 17% in 1962,
22% in 1963, and 31% in 1964. As a result of these
increases, the overseas portion of the travel deficit in
the U.S. balance of payments has remained stable at
approximately $764 million a year since 1960.
Object Classification (in thousands of dollars)
Identification code

1965
actual

06-38-0700-0-1-506

1966
estim ate

1967
estim ate

G eneral and special fu n ds
SALARIES

583
11
4

680
10
4

788
5
4

12.0
21.0
22.0
23.0
24.0
25.1
25.2
26.0
31.0

Total personnel compensation____
Personnel benefits_______ _ ______ _
Travel and transportation of persons___
Transportation of things._ _ _________
Rent, communications, and utilities__ _
Printing and reproduction___ _______
Other services. _ _______ _________
Services of other agencies. _ _________
Supplies and materials___ _ ______
Equipment______ ___ _____________

598
64
115
59
224
367
1,312
206
40
6

694
90
116
59
176
321
1,260
230
49
5

797
102
140
80
237
476
2,477
275
56
60

99.0

Total obligations_______________

2,991

3,000

4,700

Personnel Summary
76
2
72
10.3
$11,094
$2,920

AND

EXPENSES

For expenses necessary fo r the Environm ental Science Services
A dm inistration, including maintenance, operation, and hire o f air­
craft: expenses of an authorized strength of 285 com missioned officers on
the active list; pay of commissioned officers retired in accordance with
law; purchase of supplies fo r the upper-air weather measurements
program fo r delivery through December 31 of the next fiscal year; and
operation of a p rinting office in the W ashington metropolitan area;
$101,635,000, of which $1,055,500 shall be available fo r retirement
pay of commissioned officers and paym ents under the Retired Serv­
icem an’s F am ily Protection P lan: Provided, That this appropriation
shall be reimbursed fo r at least press costs and costs of paper fo r
navigational charts fu rn ish ed f or official use of other Government depart­
ments and agencies. (15 U .S.C . 3 1 1 -313 , 325-328; 72 Stat. 783;
33 U .S.C . 883a-883i; 61 Stat. 788; Reorganization P lan No. 2 of 1965.)
N o t e .— E s t im a t e is fo r a c t i v i t i e s p r e v io u s ly c a r rie d u n d er a p p r o p r ia tio n s as
fo llo w s :
“ S a la r ie s a n d e x p e n s e s ,” C o a s t a n d G e o d e tic S u r v e y ____________ $ 2 8 , 8 4 9 , 0 0 0
“ S a la r ie s a n d e x p e n s e s ,” W e a th e r B u r e a u _________________________
7 2 , 271 , 0 0 0
“ R e s e a r c h a n d t e c h n ic a l s e r v ic e s ,” N a t io n a l B u r e a u of S t a n d a r d s .
515, 000
T h e a m o u n t s o b lig a t e d in 1 9 6 5 a n d 1 9 6 6 are s h o w n in t h e s c h e d u le as c o m p a r a t iv e
tra n sfe r s.

Program and Financing (in thousands of dollars)
Identification code

1965
actual

06-40-1402-0-1-506

1966
estim ate

1967
estim ate

Program by activities:
1. Geophysical service._____ __ _ _
2. Telecommunications and space environ­
ment service___________ ___ _ _
3. Oceanographic and hydrographic service
4. Weather and river service______ _
5. Executive direction and administration. _
6. Retired pay, commissioned officers:
Retired pay______ _____ ________
Survivors benefits _ _ _________ _
Deductions from retired pay_______

9,697

10,038

10,340

127
12,872
61,022
7,716

130
13,615
64,996
7,724

243
15,230
67,115
7,651

970
10
-3 6

1,052
12
-3 9

1,080
15
-3 9

Total program costs funded 1_____
Change in selected resources 2__________

92,378
627

97,528
43

101,635

Total obligations_________________

93,005

97,571

101,635

Financing:
16 Comparative transfers from other accounts.. -93,005

-97,571

40

Personnel compensation:
Permanent positions______________
Positions other than permanent____
Other personnel compensation______




E n v ir o n m e n t a l S c ie n c e S e r v ic e s A d m in is tr a tio n

10

11.1
11.3
11,5

Total number of permanent positions..
Full-time equivalent of other positions
Average number of all employees____
Average GS grade________________
Average GS salary_______________
Average salary of ungraded positions..

SCIENCE AND TECHNOLOGY

New obligational authority (appropria­
tion) _______________________

101,635

Relation of obligations to expenditures:
10 Total obligations_____ ________
____
93,005
70 Receipts and other offsets (items 11-17)__ -93,005
71
Obligations affecting expenditures____
72 Obligated balance, start of year___ . . .
73 Obligated balance transferred from “Sal­
aries and expenses,” Weather Bureau;
“Salaries and expenses,” Coast and
Geodetic Survey (Reorganization Plan
No. 2 of 1965)___________________
74 Obligated balance, end of year__________
90

97,571
-97,571

101,635
101,635
11,159

11,159
-11,159

Expenditures________________ . . .

—15~072
97,722

1 I n c lu d e s c a p ita l o u t la y as f o llo w s : 19 6 5 , $ 2 ,4 0 7 t h o u s a n d ; 1966, $ 2 ,3 3 7 t h o u s a n d ;
1 9 6 7 , $ 2 ,3 4 7 th o u s a n d .
2 S e le c t e d r e so u r c e s as o f J u n e 3 0 a re a s fo llo w s :

82
2
81
10.4
$11,610
$2,937

95
1
92
10.5
$11,775
$2,954

19 65

adjust­
S t o r e s _________________________
O th e r in v e n t o r ie s ____________
U n p a id , u n d e liv e r e d o r d e r s...
A d j u s t m e n t to p rior y e a r s ___
A d v a n c e s _____________________

196 4
4, 293
1 ,0 3 7
4 ,5 0 6
______
—1

T o t a l__________________

9 , 83 5

m en ts

1965
4 ,525
1 ,0 7 0
4 ,4 5 4

1 9 66
4 ,5 2 5
1, 0 7 0
4 ,4 7 5

196 7
4 ,5 2 5
1, 0 7 0
4 ,4 7 5

1 0 ,0 7 0

1 0 ,0 7 0

-4 3 5

"“ - 2 2
-4 3 5

1 0 ,0 2 7

238

A PPE N D IX TO THE BUDGET FOR FISCAL YEAR 1967

SCIENCE AND TECHNOLOGY—Continued
E

n v ir o n m e n t a l

S c ie n c e

S e r v ic e s

A

d m in is t r a t io n

reports, and maps; and requirements for adequate
nautical charts and related publications.

— C o n tin u e d
SELEC TED

W ORKLOAD DATA

G eneral and special fu n d s—C o n tin u ed
salaries

and

expenses

1965 actual

— c o n tin u e d

1. Geophysical service.—This activity covers four areas,
i.e., geodesy, geomagnetism, seismology, and aeronautical
charting.
Within these areas, programs are directed toward
precise measurement of physical parameters of the earth;
operation of seismograph stations throughout the world
to determine location of earthquakes; improved informa­
tion on the distribution of the earth’s magnetic field, as
to both its strength and direction; and production and
maintenance of aeronautical charts and related publica­
tions needed for navigation in the airspace of the United
States and its possessions.
SELEC TED

W ORKLOAD

DATA

Geodesy: Surveys accomplished and pro1965
1966
1967
posed:
actual
estimate
estimate
557
615
660
New stations—triangulation..................
Triangulation stations occupied. ...........
866
924
995
Transcontinental traverse (miles)------585
600
1,230
Stations occupied for earthquake sur­
veys__________________________
198
165
67
Leveling, total miles_______________
8,057
8,230
7,350
Leveling, basic net (miles)--------------990
1,550
2,200
829
1,550
1,550
Gravity determinations____________
Astronomic position determinations----96
95
142
Marks and stations recovered________
5,600
5,600
8,900
Marks preserved___ ______________
720
720
1,100
Geomagnetism:
Data distributed (observatory months) .
2,200
1,200
1,500
Data archived (observatory months) _— 2,500
1,500
2,000
Data processed (observatory months) __
100
132
150
Data digitized (observatory months)................
100
100
Repeat stations occupied___________
32
75
75
Repeat station records processed-------135
100
100
Seismology:
Epicenter determinations___________
5,600
6,000
6,500
Earthquake investigations1_________ 31
---------------------Maintenance of strong motion stations. _
151
135
159
Operation of seismoscopes---------------204
341
361
Seismic sea wave alerts issued1---------5
1
----------------Aeronautical charting: Charts and tables
printed and distributed (in thou­
sands) :
3,807
2,707
3,371
Military_________ _____________
Other..................... .......................... 25,603
33,716
34,108
Total..............................................

29,410

36,423

37,479

l A c t u a l o n ly .

The 1967 estimate provides for operating the geo­
magnetic data center; operating new seismological ob­
servatories; continuing earthquake engineering studies;
and maintenance of aeronautical charts.
2. Telecommunications and space environment service.—
This activity provides for the collection, analysis, archiv­
ing, and dissemination ot information on the propagation
of electromagnetic waves, on the related electromagnetic
properties of the atmosphere, on the nature of electro­
magnetic noise and interference, and on the methods for
the more efficient use of the electromagnetic spectrum for
telecommunication purposes. The 1967 increase is for
strengthening the space disturbance forecasting and data
center programs.
3. Oceanographic and hydrographic service.—Programs
in this activity are directed toward such end products
as tide tables and current charts; sea level information;
the results of exploration and survey of the Continental
Shelf and the deep sea presented as published papers,



1966 estimate

1967 estimate

46,000
26,000

46,000
44,000

46,000
44,000

404,222
87,916

637,000
114,000

761,000
136,000

Charts and tables printed and distributed
(in thousands): Nautical charts:
Military________________________
Other_________ _______________

1,068
1,017

900
1,045

900
1,221

Total....................................... .......

2,085

1,945

2,121

Tide and current tables______________
Coast pilot and miscellaneous publications.
Vessel accomplishments:

The 1967 estimate provides for expansion of oceanic
and hydrographic surveying, including the operation of
two new ocean survey ships and four hydrographic re­
placements, strengthening the Marine Science Centers,
and additional support for the National Oceanographic
D ata Center.
4.
Weather and river service.—This activity is con­
cerned with weather conditions, both past and current.
Weather and river conditions are measured, described,
analyzed and warnings of weather, storms and floods
are prepared and disseminated to provide maximum
benefit^ to the Nation. Other functions include the
processing, analysis, and archiving of past weather records
and the operation of climatological observation networks,
the archiving and retrieval of meteorological (including
satellite) data, and the analysis, publication, and dis­
semination of climatological information to serve the
national economy.
SE LEC TED

W ORKLOAD DATA*

1965 actual 1966 estimate 1967 estimate
Basic weather:
3,050,376 3,010,000 3,010,000
Surface observations_______________
169,000
166,000
218,250
Upper-air observations_____________
325,000
297,587
310,000
Radar observations________________
Public weather:
Public forecasts and warnings (sepa­
464,000
465,000
rate issuances)__________________
463,444
Public (telephone) briefings_________ 13,960,560 13,900,000 13,950,000
1,172,423 1,170,000 1,180,000
Public (personal) briefings__________
Public bulletins and summaries pre­
640,000
630,000
pared___________________ _____
637,481
Public direct radio broadcast origina­
232,000
232,000
243,829
tions_________________________
Hurricane and tornado: Forecasts and
5,800
5,500
5,849
warnings (separate issuances)________
River and Hood:
Forecasts and warnings (separate
175,000
172,820
160,000
issuances)_____________________
122,000
117,000
122,112
Briefings (personal and telephone)____
Agriculture weather: Forecasts and warn­
85,000
85,000
83,578
ings (separate issuances)____________
Aviation weather:
Forecasts and warnings (separate
1,191,353
1,200,000 1,200,000
issuances)_____________________
Telephone briefings__________ _____ 22,077,912 2,050,000 2,050,000
430,000
430,000
2431,890
Personal briefings_______________ __
63,000
62,000
International aviation briefings_______
60,718
Marine weather: Forecasts and warnings
125,000
112,000
110,595
(separate issuances)_______________
Fire weather: Forecasts and warnings
52,000
52,000
51,599
(separate issuances)_______________
Climatology:
General inquiries and publications fur­
266,255
253,577
nished________________________
241,502
Special requests (ozalids, microprints,
507,650
483,476
etc.)______________________ ___
460,453
30,000
30,000
33,250
Total pages of climate data published__
1 M u c h o f t h e s e d a ta c o r r e la te r a th e r c lo s e ly w ith w e a t h e r c o n d it io n s o c c u r r in g
d u r in g t h e p e r io d in q u e s t io n .
T h u s , t h e n u m b e r o f h u r r ic a n e w a r n in g s is s u e d is
la r g e ly t h e r e s u lt o f t n e n u m b e r o f h u r r ic a n e s w h ic h o c c u r a n d t h e a m o u n t o f t im e
d u r in g w h ic h t h e y t h r e a t e n t h e U .S . m a in la n d a n d te r r ito r ie s .
2 T h e b a s is fo r c o lle c tin g d o m e s t ic p ilo t b r ie fin g s w a s r e d e fin e d b e t w e e n 1 9 6 4
an d 1965.

239

DEPARTM ENT OF COMMERCE
Program and Financing (in thousands of dollars)—Continued
The 1967 increase provides for the operation of new
instrumental equipment, improvement in the areas of Identification code
1966
1965
hazards warnings, including national river forecasting and 06-40-1403-0-1-506
actual
estim ate
flood warning and air pollution services.
5.
Retired pay, commissioned officers.—Provides for re­ Program by activities—Continued
tirement pay in 1967 for an average of 123 commissioned
3. Oceanographic and hydrographic_____
999
1,155
4. Weather and river_________________
9,349
8,051
officers, as authorized by 33 U.S.C. 853 (o), and payments
5. Satellite___________________ ____ _
1,867
1,976
to survivors of retired officers under the retired service­
man’s family protection plan. Appropriation require­
19,049
Total program costs funded 1______
17,317
ments are reduced by the difference between amounts to
Change in selected resources 2__________
931
1,488
be deducted from retired pay under the Contingency
10
Total obligations_________________
18,805
19,980
Option Act and amounts paid to survivor annuitants.
Object Classification (in thousands of dollars)
Identification code

1965
actual

06-40-1402-0-1-506

1966
estim ate

1967
estim ate

11.1
11.3
11.5

Personnel compensation:
Permanent positions___ __________
Positions other than permanent....... .
Other personnel compensation______

58,047
699
4,022

61,580
540
4,094

64,114
533
4,288

12.0
13.0
21.0
22.0
23.0
24.0
25.1
25.2
26.0
31.0
32.0
42.0

Total personnel compensation..........
Personnel benefits..............._ ..................
Benefits for former personnel_________
Travel and transportation of persons___
Transportation of things_____________
Rent, communications, and utilities____
Printing and reproduction.......... ...........
Other services_____________ ______
Services of other agencies^............... .......
Supplies and materials.............................
Equipment___________________ ____
Lands and structures_____ _________
Insurance claims and indemnities_____

62,768
4,871
944
2,247
1,246
7,016
297
2,704
1,254
7,641
1,754
371
4

66,214
5,074
1,025
2,176
1,262
8,163
303
2,732
866
7,613
2,254

68,935
5,268
1,056
2,237
1,337
8,848
334
2,895
897
8,128
1,811

Subtotal_________________ ____
95.0 Quarters and subsistence charges______

93,117
-112

97,682
-111

101,746
-111

93,005

97,571

101,635

Financing:
16 Comparative transfers from other accounts. -18,805
21 Unobligated balance available, start of
year____________________________
22 Unobligated balance transferred from “Re­
search and development,” Weather
Bureau (Reorganization Plan No. 2 of
1965)______________ _____ ________
24 Unobligated balance available, end of year
40

99.0

Total obligations......... ............... .

1,798
8,990
2,224
20,320
2,130
22,450

-19,980
-200

-200
200

New obligational authority (appro­
priation)_____ ____ ______ ____ _

200
22,450

Relation of obligations to expenditures:
10 Total obligations_____________________
18,805
70 Receipts and other offsets (items 11—
17)__ -18,805
71
Obligations affecting expenditures____
72 Obligated balance, start of year_________
73 Obligated balance transferred from “Re­
search and development,” Weather
Bureau; “Salaries and expenses,” Coast
and Geodetic Survey; “Research and
technical services,” National Bureau of
Standards (Reorganization Plan No. 2
of 1965)__________ ____ __________
74 Obligated balance, end of y e a r_________
90

1967
estim ate

19,980
-19,980

22,450
22,450
6,064

6,064
-6,064

Expenditures..__________________

-9,214
19,300

Personnel Summary
Total number of permanent positions________
Full-time equivalent of other positions________
Average number of all employees___________
Average GS grade....... ..............__.......... ..........
o
o
~
Average GS salary_______________________
Average salary of ungraded positions________

R esearch

a n d

7,596
120
7,363
8.7
$8,528
$5,777

7,737
110
7,541
8.9
$9,101
$5,962

7,911
110
7,704
8.9
$9,182
$5,994

D evelopment

For expenses necessary fo r the conduct o f research by the E nviron­
mental Science Services A d m in istra tio n , including development, testing
and evaluation of new operational systems and equipm ent; m ainte­
nance, operation, and hire o f aircraft; and the acquisition and installa­
tion of research instrum entation; $22,450,000, to rem ain available
u ntil expended: Provided, That appropriations heretofore made to the
Weather B ureau fo r “Research and development” shall be merged
with this appropriation. (15 U .S.C. 813; 72 Stat. 783; 83 U .S.C.
883d-888f; 61 Stat. 788; Reorganization P la n No. 2 o f 1965.)
N o t e .— E s t im a t e is fo r a c t iv it ie s p r e v io u s ly c a r r ie d u n d er a p p r o p r ia tio n s as
f o llo w s :
“ R e s e a r c h a n d d e v e lo p m e n t ,” W e a th e r B u r e a u __________________ $ 1 3 ,1 9 4 ,0 0 0
“ S a la r ie s a n d e x p e n s e s ,” C o a s t a n d G e o d e t ic S u r v e y ___________
3, 443, 000
“ R e s e a r c h a n d te c h n ic a l s e r v ic e s ,” N a t io n a l B u r e a u o f S t a n d ­
a r d s ______ _______ ________________________________ ___________________
5 ,8 1 3 ,0 0 0
T h e a m o u n t s o b lig a t e d in 1 965 a n d 1 966 are s h o w n in t h e s c h e d u le a s c o m p a r a t iv e
t r a n s fe r s .

Program and Financing (in thousands of dollars)
Identification code

06-40-1403-0-1-506
Program by activities:
1. Geophysical______________________
2. Telecommunications and space environ­
ment___ _________________ ____




1965
actual

1966
estim ate

1967
estim ate

1,412

1,429

1,645

4,988

5,140

5,663

1 I n c lu d e s c a p ita l o u t la y as f o llo w s : 1 9 6 5 , $ 4 9 4 t h o u s a n d ; 1 9 6 6 , $ 6 6 4 t h o u s a n d ;
1 9 6 7 , $ 1 ,0 1 4 t h o u s a n d .
2 S e le c t e d r e so u r c e s a s o f J u n e 3 0 a re a s f o llo w s :

1964

1965

1966

1967

U n p a id u n d e liv e r e d o r d e r s ____________________
A d v a n c e s to o th e r a g e n c ie s ___________________

1 ,7 2 5
48

3 ,2 4 9
12

4 ,1 9 2
______

6 ,3 2 2
______

T o t a l s e le c te d r e s o u r c e s _______________

1 ,7 7 3

3 ,2 6 1

4 ,1 9 2

6 ,3 2 2

1. Geophysical.—Research and development directed
toward new or improved systems, equipment and tech­
niques; and preparation of technical papers describing
achievements and results of scientific investigations under­
taken in connection with the geodesy, geomagnetism,
seismology, and cartographic programs.
The 1967 request will support several projects directed
toward improvement of warnings against such hazards as
seismic sea waves and earthquakes.
2. Telecommunications and space environment.—Research
is conducted on the propagation of electromagnetic waves,
on the related electromagnetic properties of the atmos­
phere, on the nature of electromagnetic noise and inter­
ference, on the methods for the more efficient use of the
electromagnetic spectrum for telecommunication purposes,
and on the methods of collecting, analyzing, archiving, and
disseminating information on the aforementioned subjects.
The 1967 increases are for additional research in tropo­
spheric telecommunications, ionospheric telecommunica­
tions, space disturbances, and aeronomy.
3. Oceanographic and hydrographic.—Research and de­
velopment directed toward new or improved systems,
equipment, techniques, and ship design; and preparation
of technical papers describing achievements and results of
scientific investigations undertaken in connection with the

240

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

SCIENCE AND TECHNOLOGY—Continued
E n v ir o n m e n t a l S c ie n c e

S e r v ic e s

r esearch

A d m i n i s t r a t i o n —Continued

G en eral and special fu n d s— C o n tin u ed
R esearch

a n d D e v e l o p m e n t —Continued

oceanographic and hydrographic programs, including
cartographic techniques related to water navigation.
The program in 1967 will provide increased emphasis on
land and sea interaction, and Continental Shelf studies.
4. Weather and river.—Research, development, and
system design studies conducted for purposes of improving
the basic weather system; the public, agriculture, aviation,
marine, fire weather, and hurricane and tornado warning
services; also research and development in the field of
hydrology and hydrometeorology for purposes of improv­
ing the river and flood forecasting and related water
resources service; studies of both the specialized meteoro­
logical techniques and knowledge of the physical and
chemical contents of the atmosphere required to predict
air pollution conditions and render useful advisory
services; studies of drought and other abnormal climatological conditions and of ways in which climatological data
might be better used in agriculture, business, commerce,
industry, and the general public.
The 1967 estimate provides additional support for
system studies to improve the hurricane and tornado, air
pollution, and marine weather services, and to pursue
the development of a rocketsonde system. Increased
support will also be given to research on weather modifica­
tion, sea-air interaction, river and flood forecast and
warnings, hurricane, and tornado warnings, and climatic
aids to forecasting droughts.
5. Satellite.—Studies of ways whereby more useful data
may be collected from satellites and better used to under­
stand atmospheric and other environmental phenomena
and used more beneficially in operating programs.
Identification code

1965
actual

06-40- 1403— 1-506
0—

1966
estim ate

1967
estim ate

11.1
11.3
11.5

Personnel compensation:
Permanent positions_____________
Positions other than permanent_____
Other personnel compensation______

5,673
40
52

8,502
190
65

9,304
202
73

12.0
21.0
22.0
23.0
24.0
25.1
25.2
26.0
31.0
32.0
41.0

Total personnel compensation_____
Personnel benefits_________ _ ___
Travel and transportation of persons___
Transportation of things_____________
Rent, communications, and utilities____
Printing and reproduction____________
Other services_______
__________
Services of other agencies. __________
Supplies and materials______________
Equipment______________ _______
Lands and structures_______________
Grants, [subsidies, and contributions___

5,765
432
233
32
1,919
52
2,613
5,266
847
369
28
1,249

8,757
666
446
103
1,978
131
4,032
546
1,128
965
27
1,201

9,579
730
534
161
2,128
148
4,534
533
1,341
1,398
27
1,337

99.0

Total obligations_______________

18,805

19,980

22,450

( s p e c ia l f o r e ig n c u r r e n c y
PROGRAM)

developm ent

For payments in foreign currencies which the Treasury Depart­
ment determines to be excess to the normal requirements of the
United States, for necessary expenses of the [W eather Bureau,]}
Environm ental Science Services A d m in istra tio n, as authorized by
law, $500,000, to remain available until expended: Provided, T hat
this appropriation shall be available in addition to other appropria­
tions to the [B ureau] A d m in istra tio n for payments in the foregoing
currencies!".]; Provided further. That appropriations heretofore made
to the Weather Bureau fo r “ Research and development (special foreign
currency program)” shall be merged with this appropriation. (7
U .S.C . 1701, 1704; U .S.C. 813; 72 Stat. 783; Departm ent o f Com­
merce A ppropriation Act, 1966; Reorganization P lan N o. 2 o f 1965.)
Program and Financing (in thousands of dollars)
Identification code

06-40-1413-0-1-506

1965
actual

1966
estim ate

1967
estim ate

Program by activities:
1. Geophysical______ ______________ _
2. Telecommunications and space environ­
ment_______ ______ ___ _ _ _
3. Oceanographic and hydrographic___ _
4. Weather and river___________ _ _

34

471

15
25
380

Total program costs, funded_______
Change in selected resources 1___ ______

34
244

471
-2 9

430
416

Total obligations________________----- - O

278

442

846

Financing:
21 Unobligated balance available start of year24 Unobligated balance available end of year__

-161
383

-383
441

-441
95

500

500

500

278
17
-262

442
262
-265

846
265
-681

33

439

430

10

40

New obligational authority (appropria­
tion) ________ ________ _______

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures). _
72 Obligated balance, start of year_________
74 Obligated balance, end of year__________
90

Object Classification (in thousands of dollars)

and

Expenditures____________________

10

1 S e le c t e d r e so u r c e s a s o f J u n e 3 0 a re a s f o llo w s : U n p a id , u n d e liv e r e d o r d e r s,
1964, $14 th o u sa n d ; 1965, $2 5 8 th o u sa n d ; 1966, $229 th o u sa n d ; 1967, $645
th o u s a n d .

The special foreign currency program utilizes foreign
currencies, which are excess to the normal requirements
of the United States, to supplement research and develop­
ment activities and to encourage greater cooperation in
international environmental research and allied sciences.
The surplus currencies requested in 1967 will be used for
studies of electromagnetic wave propagation, for further
development of meteorological and hydrologic networks
to provide additional measurements from sparse data
areas, and for specialized analyses of data directed toward
improved weather, flood, and tide forecasting.
Object Classification (in thousands of dollars)
Identification code

06-40-1413-0-1-506

1965
actual

1966
estim ate

1967
estim ate

Personnel Summary
Total number of permanent positions________
Full-time equivalent of other positions_______
Average number of all employees----------------Average GS grade______________________
Average GS salary _ _____________________
Average salary of ungraded positions................




652
5
580
8.7
$8,528
$5,777

894
34
849
8.9
$9,101
$5,962

977
36
907
8.9
$9,182
$5,994

E N V IR O N M E N T A L S C IE N C E S E R V IC E S
A D M IN IS T R A T IO N

21.0 Travel and transportation of persons___
25.1 Other services________ ___ _ _ _ _
Total obligations, Environmental
Science Services Administration __

8
270

16
416

38
808

278

432

846

241

DEPARTM ENT OF COMMERCE
Program and Financing (in thousands of dollars)—Continued

Object Classification (in thousands of dollars)—Continued
Identification code

1965
actual

06-40-1413-0-1-506
A L L O C A T IO N TO N A T IO N A L
F O U N D A T IO N

1966
estim ate

1967
estim ate

S C IE N C E

25.1

Other services. ____________ _______

99.0

Total obligations......... .....................

FACILITIES, EQUIPMENT, AND

10
278

442

846

CONSTRUCTION

For an additional am ount fo r expenses necessary fo r the construction
of surveying ships, magnetic, seismological, oceanographic, and meteor­
ological facilities, including the in itia l equipm ent and outfitting of
new facilities; alteration, modernization, and relocation of operational
facilities; acquisition, establishment, and relocation of research
facilities and related equipm ent; and the acquisition of land fo r the
foregoing facilities; $7,025,000 to rem ain available u n til expended:
Provided, That appropriations heretofore made to the Weather B ureau
fo r uEstablishment of meteorological facilities,” to the Coast and
Geodetic Survey for “Construction of surveying sh ip s 1 and “Con­
1
struction and e q u i p m e n t a n d to the N ational B ureau of Standards
fo r 1 P lant and facilities” fo r the Central Radio Propagation Labora­
1
tory, shall be merged with this appropriation. (15 U .S.C . 311, 313,
313a, 317, 325, 328; 72 Stat. 783; 33 U .S.C. 883i; 61 Stat. 788;
D epartm ent of Commerce A p propriation Act, 1966; Reorganization
P la n No. 2 of 1965.)
N o t e .— E s t im a t e is fo r a c t i v i t i e s p r e v io u s ly c a r r ie d u n d e r a p p r o p r ia tio n s as
fo llo w s :
$91 5 , 0 0 0
“ S a la r ie s a n d e x p e n s e s ,” C o a s t a n d G e o d e t ic S u r v e y ____________
“ C o n s t r u c t io n of s u r v e y in g s h ip s ,” C o a s t a n d G e o d e t ic S u r v e y .
1 , 5 0 0 ,0 0 0
“ P la n t a n d f a c i l it ie s ,” N a t io n a l B u r e a u o f S t a n d a r d s _____________
45, 000
“ E s t a b lis h m e n t of m e te o r o lo g ic a l f a c i l it ie s ,” W e a th e r B u r e a u ___
4 ,5 6 5 ,0 0 0
T h e a m o u n t s o b lig a t e d in
p a r a t iv e t r a n s fe r s .

1965 a n d

1 9 6 6 a r e s h o w n in t h e s c h e d u le a s c o m ­

Program and Financing (in thousands of dollars)
Identification code

06-40-1404-0-1-506

1965
actual

1966
estim ate

1967
estim ate

Program by activities:
Capital outlay, funded:
1. Geophysical_____________ _______
2. Telecommunications and space en­
vironment_____ ______ ______
3. Oceanographic and hydrographic__.
4. Weather and river._ ____________

376

621

469

179
5,922
3,848

1,524
14,451
5,347

960
15,879
3,906

Total program costs, funded
___
Change in selected resources 1__________

10,325
7,719

21,943
-4,225

21,214
-13,005

Total obligations________________

18,044

17,718

8,209

10

Financing:
16 Comparative transfers from other accounts.. -18,044
21 Unobligated balance available, start of year _
22 Unobligated balance transferred from “Es­
tablishment of meteorological facilities,”
Weather Bureau; “Construction of sur­
veying ships,” Coast and Geodetic Sur­
vey; “Construction and equipment,”
Coast and Geodetic Survey; “Plant and
facilities,” National Bureau of Standards
(Reorganization Plan 2, 1965)________
24 Unobligated balance available, end of year
40

—
5~596

-5,596
5,596

New obligational authority (appropria­
tion) ________________________

Relation of obligations to expenditures:
18,044
10 Total obligations_______ _______ _____
70 Receipts and other offsets (items 11—
17)__ -18,044
71

-17,718

Obligations affecting expenditures___

200- 100—6---- 16
*6



4,412
7,025

17,718
-17,718

8,209
8,209

Identification code

06-40-1404-0-1-506
Relation of obligations to expenditures—Con.
72 Obligated balance, start of year___ . . .
73 Obligated balance transferred from “Es­
tablishment of meteorological facilities,”
Weather Bureau; “Construction of sur­
veying ships,” Coast and Geodetic Sur­
vey; “Construction and equipment,”
Coast and Geodetic Survey; “Plant and
facilities,” National Bureau of Standards
(Reorganization Plan 2, 1965)____ _ _
74 Obligated balance, end of year_________
90

Expenditures____________________

1965
actual

1966
estim ate

1967
estim ate

27,017

27,017
-27,017

-17,721
17,505

1 S e le c t e d r e so u r c e s as o f J u n e 30 are a s f o llo w s : U n p a id u n d e liv e r e d o r d e r s,
1 9 6 4 , $ 1 8 ,0 0 6 th o u s a n d ; 1 9 6 5 , $ 2 5 ,7 2 5 t h o u s a n d ; 1 9 6 6 , $ 2 1 ,5 0 0 th o u s a n d ; 196 7 ,
$ 8 ,4 9 5 t h o u s a n d .

This account provides for the construction of surveying
ships; magnetic, seismological, oceanographic, and mete­
orological facilities; related expenses including initial
equipment and outfitting of new facilities; and the altera­
tion, modernization, and relocation of existing operational
facilities. I t further provides for the acquisition, estab­
lish m en t, and relocation of research laboratories and
buildings and related equipment and the acquisition of
land.
1. Geophysical.—-This activity provides for construction
and instrumentation pertaining to the geophysical activ­
ities of Environmental Science Services Administration.
The 1966 appropriation provided for construction of office,
shop, seismograph vaults, observatory buildings, housing
units, and instrumentation in Alaska and for construction
of housing and laboratory replacements at Guam. This
work is underway and is expected to be completed in
1966. The 1967 increase provides for equipment for
seismological engineering studies.
2. Telecommunications and space environment.—-This
activity provides for construction and initial program
equipment for this service. The 1967 increase provides
for construction of buildings to house environmental
research equipment.
3. Oceanographic and hydrographic.—-This activity pro­
vides for construction of oceanographic and hydrographic
ships, purchase of equipment and construction and replace­
ment of facilities for this service. In 1967, two class II
and two class III hydrographic survey ships will be
completed. Two smaller wire drag vessels will also be
delivered. The 1967 increase provides for the construc­
tion and outfitting of one circulatory survey vessel to
replace the Marmer; instrumentation for telemetering
the digital current measurement system; and automation
of tide data acquisition and processing equipment, and
shipboard satellite navigation equipment.
4. Weather and river.— This activity provides for new
and replacement construction, instrumentation networks,
and for the purchase of major equipment for weather and
river forecasting facilities. The following table shows
status of authorized instrumental networks and systems.

242

APPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

SCIENCE AND TECHNOLOGY—Continued
E n v ir o n m e n t a l S c ie n c e S e r v ic e s

Object Classification (in thousands of dollars)—Continued

A d m i n i s t r a t i o n — Continued

FACILITIES,

EQUIPMENT,

SE L EC T E D
Number
a uthorized
through
1965

Radar______________
Radar remoting system. _
Radar transponders____
Shipboard radiosonde receiver-recorder______
Rotating beams ceilometers____. ___ ____
Transmissometers____
Runway visual range re­
corders____________
Hygrothemometers____
Automatic meteorological
observing sta tio n ___
Marine automatic mete­
orological observing
stations__ _________
Climatic stations______
Automatic picture trans­
mission equipment___
River gaging equipment.
Precipitation recording
gages-------------------Precipitation radar trans­
ponders --- -------Flash flood transreceiver _
Evaporation stations___

AND

C O N S T R U C T I O N ----C o n tin u e d

W ORKLOAD
Number
a u t h o r iz e d
in 196 6

Identification code

I ns ta lla tio n
co mp le ted
through
19 65

I n s ta l la t i o n
co mp le ted
in 1966

31
8
28

4
3
8

16

6
170
190
48
279

20
20

25.1
32.0

Other services_______
___ _
Lands and structures______________

4
111
115

Total obligations______ __ _____

18,044

17,718

8,209

79
84
8.7
$8,528
$5,777

83
80
8.9
$9,101
$5,962

89
77
8.9
$9,182
$5,994

35
34

___

2
531
6
541

99.0

Personnel Summary
Total number of permanent positions___ _ _
Average number of all employees___________
Average GS grade_______ ______________
Average GS salary____ _ _ _ _________
Average salary of ungraded positions________ —
O
J
©
r
-—
—

__

462

__

2
69

__

6
115

3

111

236

6
__

473
25
229
77

8

3

11

138

68

3
126
51

6
76
14

--

[ m e t e o r o l o g ic a l ]

In addition, the 1966 authorization provided for construction of office-inflation shelter and housing in Alaska
and at Pacific island stations; purchase of a communica ­
tions computer and flood warning instrumentation.
The 1967 increases will provide additional radars to
extend the radar network coverage; communications
equipment for worldwide weather exchange; heavy equip­
ment for Arctic station maintenance; equipment for storm
surge and hurricane reporting network; and air pollution
measuring equipment.
Object Classification (in thousands of dollars)

s a t e l l it e

06-40-1404-0-1-506

1965
actual

appropriations heretofore made to the Weather B ureau fo r “Meteoro­
logical satellite operations” shall be merged with this appropriation.
(15 U .S.C . 311-313, 325-328; 72 Stat. 783; D epartment of Commerce
A p propriation Act, 1966; Reorganization P la n No. 2 of 1965).
Program and Financing (in thousands of dollars)
Identification code

1966
estimate

1967
estimate

ENVIRONMENTAL SCIENCE SERVICES
ADMINISTRATION

11.1
11.5
12.0
21.0
22.0
23.0
24.0
25.1
25.2
26.0
31.0
32.0

Personnel compensation:
Permanent positions_______
___
Other personnel compensation. ______
Total personnel compensation__ _
Personnel benefits___________ _ ___
Travel and transportion of persons ___ _
Transportation of things_______ _ __
Rent, communications, and utilities__ _
Printing and reproduction______ ___ _
Other services______________ _ _ ___
Services of other agencies_______ ____
Supplies and materials_______ _ >
Equipment________________ - _____
Lands and structures_______________
Total obligations, ESSA_________

787
20
807
69
146
83
18
2
395
30
287
2,429
629

756
19
775
71
133
87
18
2
1,088
675
231
5,148
1,318

1965
actual

4,895

9,546

6,459

ALLOCATION TO MARITIME ADMIN­
ISTRATION

25.2
31.0

Services of other agencies.. _ _____
Equipment_________ _ _ _ ___

391
12,643

470
7,702

550
1,200

Total obligations, Maritime Admin­
___
istration__ _

13,034

8,172

1,750




Program by activities:
Operating costs, funded:
1. Spacecraft and launching_________
2. Command and data acquisition _ __
3. Data processing, analysis and archiving.
4. Technical management____________

1966
estim ate

1967
estim ate

13
314
1,541
306

3.000
2.000
1,003

5,000
3,394
1,108

2,174

6,003

9,502

13,558
1,320

17,000
1,400

17,000

689
551

174
19

291
3

_________ _

16,118

18,593

17,294

Total program costs, funded______
Changes in selected resources 1__________

789
66
98
91
18
8
626
10
180
4,504
69

789

o p e r a t io n s

For expenses necessary to [establish and operate a system for
the continuous observation of worldwide meteorological] observe
environmental conditions from space satellites, and for the report­
ing and processing of the data obtained for use in [w eather] envi­
ronmental forecasting, [$25,000,000] $33,585,000, to remain avail­
able until expended: Provided, That this appropriation shall be
available for payment to the National Aeronautics and Space Ad­
ministration for procurement, in accordance with the authority
available to that Administration, of such equipment or facilities
as may be necessary [to establish and operate the aforesaid sys­
tem ], fo r the purposes of this appropriation; Provided further, That

06-40-1412-0-1-506
Identification code

1967
estim ate

Total obligations, General Services
Administration_______________

Requested
1967

3

290
266

1966
estim ate

ALLOCATION TO G E N E R A L SE R V IC E S
A D M IN IS T R A T IO N

DATA

37
17
36

68
329

1965
actual

06-40-1404-0-1-506

G eneral an d special fu n d s—C o n tin u ed

18,292
15,537

24,596
1,355

26,796
6,789

33,829

25,951

33,585

Total operating costs, funded........ .
Capital outlay, funded:
1. Spacecraft and launching_________
2. Command and data acquisition_____
3. Data processing, analysis and archiv­
ing_______ _ _ _ __________
4. Technical management___________
Total capital outlay

10

Total obligations_____ ____ _____

Financing:
17 Recovery of prior year obligations.............
—654
21 Unobligated balance available, start of
y e a r________ ____ _______ ________ -23,335
160
24 Unobligated balance available, end of year.
New obligational authority____ _____

10,000

-743
-160
25,048

33,585

243

DEPARTM ENT OP COMMERCE
Program and Financing (in thousands of dollars)—Continued
Identification code

06-40-1412-0-1-506
New obligational authority:
40 Appropriation _ _
__ _
44 Proposed supplemental for civilian pay
increases _
_

1965
actual

10,000

1966
estim ate

25,000

1967
estim ate

33,585

automation of data-handling systems; and continuation
of the Washington-Moscow communications link.
4.
Technical management.—Technical management and
support for the satellite program is provided by the
National Environmental Satellite Center, and by the
National Aeronautics and Space Administration on a
reimbursable basis.

48

Object Classification (in thousands of dollars)
Relation of obligations to expenditures:
10 Total obligations______ _ __ __
70 Receipts and other offsets (item 17) _ _ _

Identification code

1965
actual

06-40-1412-0-1-506

33,829
-654

25,951
-743

33,585

71
Obligations affecting expenditures___
33,175
72 Obligated balance, start of year______ _ 44,547
74 Obligated balance, end of year_________ -55,864

25,208
55,864
-64,029

33,585
64,029
-72,823

11.1
11.3
11.5

Personnel compensation:
Permanent positions_____________
Positions other than permanent____
Other personnel compensation____

17,000

24,786

43

5

12.0
21.0
22.0
23.0
24.0
25.1
25.2
26.0
31.0

Total personnel compensation___
Personnel benefits. __ ______________
Travel and transportation of persons___
Transportation of things. _ _ _____
Rent, communications, and utilities____
Printing and reproduction___ _______
__
______
Other services. ____
Services of other agencies
_ _____
Supplies and materials_____ _ ______
Equipment_________ . . . _ _ ___

90
91

Expenditures excluding pay increase
supplemental ______ _________
Expenditures from civilian pay in­
crease supplemental_____________

21,858

1 S e le c te d r e so u rc e s as of J u n e 30 are as fo llo w s : U n p a id , u n d e liv e r e d ord ers,
1964, $ 4 0 ,7 7 7 th o u s a n d ; (1 9 6 5 a d ju s tm e n ts , $ —6 5 4 t h o u s a n d ) ; 1965, $ 5 5 ,6 6 0
th o u s a n d ; 1966, $ 5 7 ,0 1 5 th o u s a n d ; 1 9 6 7 , $ 6 3 ,8 0 4 t h o u s a n d .

The Environmental Science Services Administration is
responsible for the establishment and operation of a
satellite system for continuous observation of worldwide
meteorological conditions. This appropriation also pro­
vides for the processing and analysis of satellite-acquired
data and its preparation for archiving for use in weather
services and research.
The first element of the ESSA satellite system, the
TIROS Operational Satellite (TOS) system, will become
operational in 1966. The 1967 estimate provides princi­
pally for continuation of this system. Small amounts
are included to improve the efficiency and effectiveness
of satellite and data-handling systems. Steps also are
planned to increase the usefulness of the TOS system by
adding instrumentation to observe nonmeteorological
environmental phenomena.
1. Spacecraft and launching.—This activity covers the
design, construction, and launching of operational satel­
lites. Flight units to inaugurate the operational system
were funded in prior years. Three additional units must
be funded in 1967 to maintain system continuity.
2. Command and data acquisition.—This activity covers
the establishment and operation of ground facilities for
command of the spacecraft, acquisition of observational
data, and transmission of data to the central processing
and analysis center. Command and D ata Acquisition
(CDA) stations have been established at Fairbanks,
Alaska and Wallops Station, Va., and a TOS Operations
Center (TOC) at Suitland, Md. Special communication
systems link these facilities. The 1967 estimate provides
for around-the-clock operation and maintenance of these
facilities.
3. Data processing, analysis, and archiving.—ADP
facilities are used to convert satellite observational data
into forms suitable for immediate operational use in fore­
casting and service programs, and subsequent use for
research and climatological purposes. The 1967 estimate
provides for the 24-hour operation of central analysis and
processing functions; systems engineering efforts leading
toward improvement of the satellite system; increased J




99.0

Total obligations_______

1966
estimate

1967
estimate

1,090
1
75

2,588
2
108

1,166
80
36
8
708
1
354
31,137
273
66

1,779
127
50
58
1,074
18
513
21,630
478
224

2,698
193
39
14
1,408
8
660
27,580
655
330

33,829

25,951

33,585

177
i
112
8.7
$8,528
$5,777

_ __

1,708
2
69

239
1
180
8.9
$9,101
$5,962

277
i
265
8.9
$9,182
$5,994

Personnel Summary
Total number of permanent positions.
Full-time equivalent of other positions
Average number of all employees____
Average GS grade___ ____ _______
Average GS salary_______________
Average salary of ungraded positions.

In tra g o vern m en ta l fu n d s
ADVANCES AND REIMBURSEMENT,S

Program and Financing (in thousands of dollars)
Identification code

06-40-3900-0-4-506
Program by activities:
1. Geophysical service:
Department of Housing and Urban
Development._ _ __ __ _____
Advanced Research Project Agency _ .
Federal Aviation Agency_____. . .
Atomic Energy Commission_______
National Aeronautics and Space Ad­
ministration. _ ________ ___ ___
Department of Army_______ _
Department of Navy__ _________
Department of Air Force _ _ _ _ __
National Science Foundation_____ _
Department of the Interior _ _ _ _ _ _
Agency for International Develop­
ment________________________
Defense Atomic Support Agency____
Miscellaneous Federal agencies. __
Miscellaneous non-Federal agencies__
Proceeds from sale of personal prop­
erty applied___ __________ _ _
Total, Geophysical service
2. Satellite service:
National Aeronautics and Space
Administration_____________
J

1965
actual

1966
estim ate

1967
estim ate

1,857
1,549
986

1,320
1,906
1,231

409
1,272
2,179
1,217

255
1,394
239
928
245
70

447
2,963
198
1,223
259
20

1,652
3,521
195
1,384
220
22

103
13
60
630

118

120

40
658

39
298

8,350

10,383

12,528

1,108
-------------

1,929

1,929

21

244

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

SCIENCE AND TECHNOLOGY—Continued
E n v ir o n m e n ta l S c ie n c e

Object Classification (in thousands of dollars)

S e r v i c e s A d m i n i s t r a t i o n — C o n tin u e d

Identification code

1965
actual

06-40-3900-0-4-506

1966
estim ate

1967
estim ate

In tragovern m en tal fu n d s— C on tin u ed
advances a n d

r e im b u r s e m e n t s—

c o n t in u e d

11.1
11.3
11.5

Program and Financing (in thousands of dollars)—Continued
Identification code

06-40-3900-0-4-506
Program by activities—Continued
3. Telecommunications and space environ­
ment service:
Department of Defense____ _ _ _
Federal Aviation Agency _ ____
National Aeronautics and Space Ad­
ministration. _ ______________
National Science Foundation_______
United States Information Agency_
_
Miscellaneous______________ ____
Total, telecommunications and
space environment service- _ __
4. Oceanographic and hydrographic service:
Department of Army________
Department of Navy_________ .
Department of the Interior_______
Department of Commerce___ _____
Miscellaneous Federal agencies_____
Total, oceanographic and hydrographic service__ __ ______
5. Weather and river service:
Atomic Energy Commission_______
Department of Agriculture________
Department of Commerce. ________
Department of Defense. _ ___ ____
Department of Health, Education,
and Welfare_________ _______
Department of the Interior. _____
Department of State_______ ______
Federal Aviation Agency__________
National Science Foundation______
Tennessee Valley Authority. _______
United Nations____ ____ _
____
Miscellaneous Federal agencies ____
Miscellaneous non-Federal agencies__

1965
actual

1966
estimate

1967
estim ate

5,302
26

5,391
27

5,311
27

948
734
49
110

957
741
50
112

960
744
51
113

7,169

7,278

10,280
139
798
11,217
748
1,215
299
1,410
26
2,079
7,242
2,177
1,132
5
27,550

15,319
212
1,104
16,635
1,148
1,983
577
1,823
131
1,848
935
2,703
3,035

16,122
218
1,199
17,539
1,206
2,002
758
1,862
143
1,711
935
3,081
4,338

30,818

33,575

1,597
25
1,280
8.7
$8,528
$5,777

2,031
43
1,753
8.9
$9,101
$5,962

2,176
44
1,885
8.9
$9,182
$5,994

7,206

Personnel Summary

18
184
1
66
111

12
193

255

30
108

28
100

380

343

Total number of permanent positions________
Full-time equivalent of other positions_______
Average number of all employees___ ______ _
Average GS grade_______________________
Average GS salary_______________________
Average salary of ungraded positions.. _ _ __

383

[ C o ast a n d

G e o d e t ic S u r v e y ]

G eneral an d special fu n d s:

1,665
149
92
5,232

2,342
144
10
6,130

2,986
144
10
6,130

479
175
43
360
975
42
21
47
93

457
158
76
622
783
37

457
158
76
622
783
37

28
98

28
98

Total, weather and river service... _

9,373

10,885

11,529

Total program costs, funded______
Changes in selected resources 1__ _____
10

12.0
21.0
22.0
23.0
24.0
25.1
25.2
26.0
31.0
41.0
99.0

Personnel compensation:
Permanent positions______________
Positions other than permanent_____
Other personnel compensation______
Total personnel compensation __
Personnel benefits__________________
Travel and transportation of persons___
Transportation of things____________
Rent, communications, and utilities___
Printing and reproduction___________
Other services_____________ ________
Services of other agencies____________
Supplies and materials________ ______
Equipment________________________
Grants, subsidies, and contributions____
Total obligations________ ______

26,380
1,170

30,818

33,575

Total obligations_____________ ___

27,550

30,818

33,575

-29,977
-841

-33,094
-481

Financing:
Receipts and reimbursements from:
11
Administrative budget accounts_______ -26,769
14
Non-Federal sources 2________ ______
-775
21 Unobligated balance available, start of year.
-6

[ sa l a r ie s a n d e x p e n s e s ]

[F or expenses necessary to carry out the provisions of the Act of
August 6, 1947, as amended (33 U.S.C. 883a-8S3i), including hire,
operation and maintenance of two aircraft; pay, allowances, gratui­
ties, transportation of dependents and household effects, and pay­
ment of funeral expenses, as authorized by law, for an authorized
strength of 250 commissioned officers on the active list; and pay of
commissioned officers retired in accordance with law; $29,200,000,
of which $988,000 shall be available for retirement pay of commis­
sioned officers and payments under the Retired Serviceman’s Family
Protection Plan: Provided, That during the current fiscal year, this
appropriation shall be reimbursed for at least press costs and costs
of paper for charts published by the Coast and Geodetic Survey
and furnished for the official use of the military departments of the
Department of Defense.] (D epartment of Commerce A ppropriation
Act, 1966.)
No te. — E s t im a t e of $ 3 3,2 07, 000 for a cti vit ies p rev io usl y carried under this t itl e
has been transferred in th e es t im a t es to the E n v ir o n m en t a l Science Services A d m i n ­
istrati on as follows:
“ Salaries and expenses, E n v ir o n m e n t a l Science Services A d m i n ­
ist rat io n” --------------------------------------- -----------------------_ ---------------- ___ $ 2 8 , 8 4 9 , 0 0 0
“ Re search and d ev e l o p m e n t , En v ir o n m en t a l Scie nce Services
A dm in ist ra tio n ” _________________________________________________
3, 443, 000
“ Facilities, eq u ip m en t and con st ru cti on , E n v ir o n m e n t a l Science
Services A d m in is tr a t io n ” _______________________________________
91 5, 000
T h e a m o u nt s obli gat ed in 1965 and 1966 are s how n in the sche dul e as co m p a ra t i v e
transfers.

Program and Financing (in thousands of dollars)

New obligational authority________

Identification code

06-41-0809-0-1-506
Relation of obligations to expenditures:
10 Total obligations_ ___________ ______
_
©
--— — -——
70 Receipts and other offsets (items 11-17)__

27,550
-27,544

71

Obligations affecting expenditures___
o
o Jr
---Expenditures____________________

33,575
-33,575

6

90

30,818
-30,818

6

1 Selected resources as of Ju ne 30 are as follows: Unpaid undelivered orders,
1964, $885 th ous an d (1965 a d jus tm en ts , $33 th ous an d) ; 1965, $2,088 thousand;
1966, $2,088 tho us a n d ; 1967, $2 ,08 8 thous an d.
2 R ei m b u rs em en ts from n on -F ed era l sources are derived from the gover nme nts
of Australia, Brazil, Chile, C olombia, Ireland, and Peru (49 U .S.C. 1154); from
Harvard and U ni ve rs ity of Ha w a ii (15 U. S.C . 175, 2 7 1 - 27 8 e) ; and from S ta te and
local g ove rn m en ts and p riv at e in d u st ry (33 U .S.C. 883e).




1965
actual

Financing:
16 Comparative transfer to other accounts___
21 Unobligated balance available, start of year.
25 Unobligated balance lapsing. _ _ ________

28,549
-1,465
143

29,647

27,227

29,647

27,205

29,200

New obligational authority_________
New obligational authority;
40 Appropriation _ ____________________
41 Transferred to “Operating expenses, Public
Buildings Service,” General Services Ad­
ministration (79 Stat. 531)___________

1966
estim ate

-2 7

1967
estim ate

245

DEPARTM ENT OF COMMERCE
Program and Financing (in thousands of dollars)—Continued
Identification code

1965
actual

06-41-0809-0-1-506
New obligational authority—Continued
42 Transferred from “Salaries and expenses,
General Administration” (64 Stat. 1263) _
43
44

Appropriation (adjusted)___ ___ __
Proposed supplemental for civilian pay
increases,. _____
_ _ __
Proposed supplemental for military
pay increases____
_________ _

1966
estim ate

Program and Financing (in thousands of dollars)
1967
estimate

29,173
322
152

40
Relation of obligations to expenditures:
70 Receipts and other offsets (items 11—
17)__
71
Obligations affecting expenditures____
72 Obligated balance, start of year_________
73 Obligated balance transferred to “Salaries
and expenses, Environmental Science
Services Administration” (Reorganiza­
tion Plan No. 2 of 1965)_____________
“Research and development, Environ­
mental Science Services Administration”
(Reorganization Plan No. 2 of 1965) _
74 Obligated balance, end of year__________
77 Adjustments in expired accounts________

28,549

29,647
4,146

91

Expenditures excluding pay increase
______ __
supplemental __
Expenditures from civilian pay in­
crease supplemental_____________
Expenditures from military pay in­
crease supplemental_____________

-4,158
-400
-2 2

-4,146
-4 5
27,781

300

1,687

13,972

10,272
10,272
23,072

Relation of obligations to expenditures:
70 Receipts and other offsets (items 11—
17)__

[ c o n s t r u c t io n a n d e q u i p m e n t ]

N o t e .— T h e a m ou n t s ob ligated under this title in 1965 and 1966 are shown in the
sche dul e as c om p a ra t iv e transfers to “ Facilities, eq u ip m en t and con struction.
E n v ir on m en ta l Science Services A d m in is tr a tio n .”

1966
estimate

Program and Financing (in thousands of dollars)

1967
estimate

Identification code

65
45

Total program costs, funded—obliga­
tions___________ ____________

HO

Financing:
40 New obligational authority (proposed sup­
plemental appropriation)_____________

110

Financing:
16 Comparative transfer to other accounts___
21 Unobligated balance available, start of year_
23 Unobligated balance transferred to “Facili­
ties, equipment and construction” ap­
propriation, ESSA (Reorganization Plan
No. 2 of 1965)
_____________
24 Unobligated balance available, end of year_ _
40

-6

90

104

____

1965
actual

06-41-0820-0-1-506

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures)
72 Obligated balance,' start of y e a r.______
O
J
74 Obligated balance, end of year _ __
__

10,421

1966.)

Program by activities:
1. Geophysical service _____________
3. Oceanographic and hydrographic service.

Expenditures___

-22,923

[For expenses necessary for construction and equipment of
magnetic, seismological, and other facilities as authorized by the
Act of August 6, 1947 (33 U.S.C. 883i), $770,000, to remain available until expended.] (D epartment of Commerce A ppropriation Act,

152

1965
actual

5,930

Expenditures _ __ _________ _____

22

Program and Financing (in thousands of dollars)

10

2,866

28,761

SALARIES AND EXPENSES

06-41-0809-1-1-506

-11,451

13,972
71
Obligations affecting expenditures____
15,030
72 Obligated balance, start of year __ _ __ _
73 Obligated balance transferred to “Facili­
ties, equipment and construction,”
ESSA (Reorganization Plan No. 2 of
1965) _ _ _ _ _ ________________
74 Obligated balance, end of year
-23,072

22

Proposed for separate transm ittal:

Identification code

1967
estim ate

10,272

9,000

90
90

New obligational authority (appropri­
ation) _ __ _______
__

3966
estim ate

29,647

28,549
3,423

1965
actual

Financing:
14,034
16 Comparative transfer to other accounts___
17 Recovery of prior year obligations___ __
-6 2
21 Unobligated balance available, start of year_ -16,423
23 Unobligated balance transferred to “Facili­
ties, equipment and construction,”
ESSA (Reorganization Plan No. 2 of
1965)__________________________
24 Unobligated balance available, end of year. _
11,451

22
27,227

Identification code

06-41-0819-0-1-506

498
-1 3

1966
estim ate

1967
estim ate

840
-9 0

20
90

New obligational authority (appropria­
____________ ______
tion)

575

770

Relation of obligations to expenditures:
70 Receipts and other offsets (items 11-17)----

498

840

498
43

840
495

110
6
6

Under existing legislation, 1966—Pay increase for
lithographic, printing and regular wage schedule employees.—
A supplemental appropriation is anticipated for $110,000
for 1966 to provide for an increase in pay rates for litho­
graphic and regular wage schedule employees. These pay
increases were effective December 5, 1965.

71
Obligations affecting expenditures____
72 Obligated balance, start of year----------- _
73 Obligated balance transferred to “Facili­
ties, equipment and construction” ap­
propriation, ESSA (Reorganization Plan
No. 2 of 1965)
_______
74 Obligated balance, end of year
90

Expenditures

-278
-495

_____________

46

1,057

[ c o n s t r u c t io n o f s u r v e y in g s h ip s ]

[F or an additional amount for “ Construction of surveying ships,”
$1,687,000, to remain available until expended.] (Supplem ental
A ppropriation Act, 1966.)
N ot e.— E s t i m a t e of $1,50 0,0 00 for acti vitie s prev ious ly carried under this title
has been transferred in th e es tim at es to “ Facilities, eq u ip m en t and cons tru ction ,
E n v ir on m en ta l Science Services A dm in ist ra tio n .” T h e a m o u n t s obliga ted in 1965
and 1966 are s how n in the schedule as co m p ar at iv e transfers.




[ W eather B ureau]
[ s a l a r ie s a n d e x p e n s e s ]

[For expenses necessary for the Weather Bureau, including main­
tenance and operation of aircraft; purchase of upper air supplies for
delivery through December 31, of the next fiscal year; and not to

246

APPEN D IX TO THE BUDGET FOR FISCAL YEAR 1967

SCIENCE AND TECHNOLOGY—Continued
[W e a th e r

Financing and Expenditures (in thousands of dollars)
Identification code

B u r e a u ] — C o n tin u e d

06-42-1411-0-1-506

1965
actual

1966
estim ate

1967
estim ate

G eneral an d special fu n d s— C on tin u ed
[ s a l a r ie s a n d

expenses]

— c o n t in u e d

exceed $10,000 for maintenance of a printing office in the city of
Washington, as authorized by law; $69,036,250.] (Department of
Commerce A ppropriation Act, 1966.)
No te. — E s t im a t e of $ 72, 271 ,00 0 for a cti vi tie s pre viously carried under this title
has been transferred in the e s t im a t e s to “ E n vi ro n m en ta l Science Services A d m i n ­
istration, Salaries and ex pen se s. ” T h e a m o u n t s obliga ted in 1965 and 1966 are
shown in the schedule as c o m p a r a t i v e transfers.

Financing and Expenditures (in thousands of dollars)
Identification code

1965
actual

06-42-1400-0-1-506

1966
estim ate

Financing:
16 Comparative transfers to other accounts__
25 Unobligated balance lapsing-____ ____

66,777
165

70,307

New obligational authority_________

66,942

69,036

New obligational authority__
New obligational authority:
40 Appropriation____ _______ ____
41 Transferred to ‘‘Operating expenses, Public
Buildings Service,” General Services
Administration (75 Stat. 353 and 76
Stat. 728)________________________

70,307

66,941

1967
estim ate

Financing:
16 Comparative transfers to other accounts. __
21 Unobligated balance available, start of year_
23 Unobligated balance transferred to “Re­
search and development,” ESSA (Re­
organization Plan No. 2 of 1965)_ _
_
24 Unobligated balance available, end of year.

New obligational authority:
40 Appropriation______ _ _ _ _ _ _ ___
41 Transferred to “Operating expenses, Public
Building Services,” General Services
Administration (75 Stat. 353 and 76
Stat. 728)________________________
42 Transferred from “Salaries and expenses,
General Administration,” Department of
Commerce (64 Stat. 1263)______
__
43
44

Appropriation (adjusted)___ _____
Proposed supplemental for civilian pay
increases__ __
_____

Relation of obligations to expenditures:
70 Receipts and other offsets (items 11—
17)__
71
Obligations affecting expenditures__
72 Obligated balance, start of year_________
73 Obligated balance transferred to “Salaries
and expenses,” ESSA (Reorganization
Plan No. 2 of 1965)________________
74 Obligated balance, end of year__________
77 Adjustments in expired accounts___
81 Balance not available, start of year______
82 Balance not available, end of year_
_ __
90
91

Expenditures excluding pay increase
supplemental- _ _____________
Expenditures from civilian pay in­
crease supplemental_____________

43
44

Relation of obligations to expenditures:
70 Receipts and other offsets (items 11-17) ___
71
Obligations affecting expenditures _ _
72 Obligated balance, start of year ___ __
73 Obligated balance transferred to “Re­
search and development,” ESSA (Re­
organization Plan No. 2 of 1965) __ _ _
74 Obligated balance, end of year. ___

-4 2
1
68,994

90

1,313

66,942

91

66,777

70,307
5,280

Expenditures excluding pay increase
supplemental. _ _ _____ _
Expenditures from civilian pay in­
crease supplemental___
_____

12,250
-826
200

826
10,400

11,624

10,400

11,536

....

-1 2
10,400

11,524
100

11,288

12,250

11,288
2,243

12,250
3,520

-3,520

-5 ,15 7
-5

10,011

10,513
95

5

5

70,307

66,777
3,645

Appropriation (adjusted)
Proposed supplemental for civilian pay
increases
__
__
__

11,288
-1,714

-5,280
-568
195
-5 7
64,712

[ e s t a b l is h m e n t o f m e t e o r o l o g ic a l f a c il it ie s ]

63

-7,001
-6 3
57

813, 813a, 317, 325, 328; 72 Stat. 783; Departm ent of Commerce
A ppropriation Act, 1966.)

67,330
1,250

[For an additional amount for the acquisition, establishment, and
relocation of operational facilities and related equipment, including
the alteration and modernization of existing facilities, and for the
acquisition of land; $1,500,000, to remain available until June 30,
1968: Provided, That the appropriations heretofore granted under
this head shall be merged with this appropriation.] (15 U .S.C . 811,

63

N o te .— E s t im a t e of $ 4 ,5 65, 000 for a cti vit ies previ ously carried under this title
has been transferred in the es t im a t es to “ Facilities, e q u ip m en t, and cons tru cti on ,
En v ir o n m en ta l Scie nce Services A dm in is tr a tio n .” T h e a m o u n t s oblig at ed in
1965 and 1966 are shown in the sc hedule as c o m p a ra t iv e transfers.

Financing and Expenditures (in thousands of dollars)
Identification code
[ research a n d dev elo pm ent]

[F or expenses necessary for the conduct of research by the
Weather Bureau, including development and service testing of
equipment; operation and maintenance of aircraft; and for acquisi­
tion, establishment, and relocation of research facilities and related
equipment; $11,536,000, to remain available until June 30, 1968:
Provided, T hat appropriations heretofore granted under this head
shall be merged with this appropriation.] (15 U .S.C . 318; 72 Stat.
783; D epartm ent o f Commerce A ppropriation A ct 1966.)
N ot e. — E s t im a t e of $ 13 , 194 ,00 0 for acti vit ies pre viously carried under this
title has been transferred in the es t im a t es to “ Research and d ev el o p m e n t , E n v i ­
ro nm en ta l Science Services A d m i n i st r a t io n .” Th e a m o u nt s obliga ted in 1965
apd ]9 66 are shpwn in the sche dul e as c om p ar at iv e tran§f$rg.




06-42-1410-0-1-506
Financing:
16 Comparative transfers to other accounts___
21 Unobligated balance available, start of year.
23 Unobligated balance transferred to “Facili­
ties, equipment and construction,” ESSA
(Reorganization Plan 2 of 1965)______
24 Unobligated balance available, end of year_.
40

New obligational authority (appropria­
tion) _________
__ _________

1965
actual

3,182
-7,778

1966
estim ate

4,892
-5,321
1,929

5,321
725

1,500

1967
estim ate

247

DEPARTM ENT OF COMMERCE
Financing and Expenditures (in thousands of dollars)—Continued
Identification code

1965
actual

06-42-1410-0-1-506
Relation of obligations to expenditures:
70 Receipts and other offsets (items 11—
17)__
71
Obligations affecting expenditures_ __
72 Obligated balance, start of year__ _ __
73 Obligated balance transferred to “Facilities,
equipment and construction,” ESSA
(Reorganization Plan 2 of 1965)____
74 Obligated balance, end of year______ ___
90

Expenditures___________

1966
estim ate

3.182

4.892

3.182
3,003

1967
estim ate

4.892
2,219
-2,742

-2,219

_

3,966

4,369

P a t e n t O f f ic e
s a l a r ie s

and

expenses

For necessary expenses of the Patent Office, including defense of
suits instituted against the Commissioner of Patents, [$33,400,000]
$85,935,000. (5 U .S.C . 597; 15 U .S.C . 1051; 35 U .S.C . 1-42;
44 U .S.C . 288-284; Department of Commerce A ppropriation A ct,
1966.)
Program and Financing (in thousands of dollars)
Identification code

1965
actual

06-50-1006-0-1-506

1966
estim ate

1967
estim ate

Program by activities:
1. Examination and adjudication of patent
applications . _
__ ___
2. Examination and adjudication of trade­
__________
mark applications
3. Administration and program services__

24,447

26,229

27,837

1,214
5,597

1,295
6,481

1,326
6,772

Total program costs, funded.
Change in selected resources 1__ _ ___ _

31,258
175

34,005

35,935

31,433

34,005

35,935

10

Total obligations___

_ _ ___ _ _

Financing:
25 Unobligated balance lapsing. _ _ _ __

68
._

31,501

34,005

35,935

New obligational authority:
40 Appropriation __
_ ..
_______
42 Transferred from “Salaries and expenses,”
General Administration (64 Stat. 1263)__

31,495

33,400

35,935

43
44

31,501

33,400

35,935

New obligational authority______

Appropriation (adjusted) __
Proposed supplemental for civilian pay
increases __________ _____ _

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) __
72 Obligated balance, start of year. _
74 Obligated balance, end of year __ _ __
77 Adjustments in expired accounts. __
90
91

Expenditures excluding pay increase
supplemental. __
__ _ _
Expenditures from civilian pay increase
supplemental __
__________

6

1. Examination and adjudication oj patent applications.—
Applications are examined to determine the patentability
of claimed inventions; and quasi-judicial functions are
performed in appeal and interference proceedings within
the Office. Specifications and drawings of successful
applications are printed and the issuance of patents is
regularly published.
2. Examination and adjudication oj trademark applica­
tions.—Applications are examined to determine the regis­
trability of trademarks, and quasi-judicial functions are
performed in appeal or adversary proceedings within the
Office. Specifications and drawings of successful applica­
tions are printed and the issuance of registrations is
regularly published.
3. Administration and program services.—In addition to
program direction and internal management services, this
activity includes conduct of litigation to which the Com­
missioner is a party, preparation and issuance of patent
grants, furnishing copies of records, maintenance of public
search room and scientific library facilities, recording in­
struments conveying ownership of patent and trademark
rights, conduct of public information services, and other
nonexamining functions relating to the prosecution of
applications.
SU M M A R Y

605

31,433
3,374
-4,090
-105

34,005
4,090
-4,910

35,935
4,910
-5,790

30,612

32,650

34,985

535

70

1 Selected resources as of June 30 are as follows: Unpa id undelivered orders, 1964
$75 0 th ous an d (1965 a d jus tm ent s, —$105 th ous an d) ; 1965, $820 t h ous an d; 1966*
$820 t ho usa nd ; 1967, $820 th ousand.

The Office administers laws governing the granting of
patents for invention and the registration of trademarks.




The streamlined examination program, which was in­
stalled on July 1, 1964, includes substantial revisions of
patent examining procedure designed to improve services
to applicants and the public. Operations in the first
year of the program resulted in 102,165 patent application
disposals in 1965. This achievement represents an in­
crease of about 35%, as compared with the level of patent
application disposals in 1963 and 1964, with no increase
in the size of the examining staff. The program antic­
ipates a continuance of approximately the same level of
increased productivity in 1966 and 1967. The 1967
estimate provides for a modest increase in patent ex­
aminers and supporting personnel to deal with increased
volume and complexity of work, and for continuation and
expansion of modernization and mechanization measures.
Receipts from fees were $9.2 million in 1965. New
legislation enacted by the 89th Congress (Public Law 8983) provides for increased statutory patent and trademark
fees effective October 25, 1965. With the new legislation
in effect for part of the year in 1966, and for the full year
in 1967, receipts from fees are estimated to be $18.2 million
and $25.2 million, respectively.

OF WORKLOAD DATA

New applications for patents and trade­
1966
1967
1964
1965
ac tu a l
estimate
actual
estimate
mark registrations received:
Applications for p a te n ts______ _ __ 87,836 89,234 90,000 91,000
Applications for design patents __ _ _
5,067
5,319
5,000
5,000
Applications for trademark registra­
tions_______ _____ _
__
__
25,574 26,657 27,000 27,000
Patents granted and trademarks registered:
44,400 53,245 i 68,000 68,000
Patents granted. _ _ ________ _____
3,000
3,019
2,979
3,000
Design patents granted_____________
Trademarks registered______ ______
20,687 19,449 20,000 20,000
Applications for patents and trademark
registrations disposed of:
Applications for p ate n ts_____ ____
75,825 102,165 100,000 102,000
5,500
5,500
5,197
6,025
Applications for design patents..
__
Applications for trademark registra­
tions __ _________ _ _______
26,334 25,507 27,000 27,000
Applications for patents and trademark
registrations pending at end of year:
Applications for patents____
_ ___ 219,691 206,922 197,000 186,000
5,000
4,500
6,315
5,494
Applications for design p a te n ts ..____
Applications for trademark registra­
33,671 34,826 35,000 35,000
tions ____________ _____ ____
1 Includes 5,000 p at en ts to be financed from an ticipated su p p le me nt al appropriat­
i o n for additional issues maturing under new fee legislation.

248

APPEN D IX TO THE BUDGET FOR FISCAL YEAR 1967

SCIENCE AND TECHNOLOGY—Continued
P a t e n t O ffic e —

In tragovern m en tal fu n d s:
ADVANCES AND REIMBURSEMENT,S

Continued

Program and Financing (in thousands of dollars)

G eneral an d special fu n d s— C o n tin u ed

Identification code

. s a l a r i e s a n d e x p e n s e s —continued

1965
actual

06-50-3910-0-4-506

1966
estim ate

1967
estim ate

Object Classification (in thousands of dollars)
Identification code

1965
actual

06-50-1006-0-1-506

1966
estim ate

Program by activities:
Science information services, National
Science Foundation_________________
President’s Commission on the Patent
System__________________________

1967
estimate

11.1
11.3
11.4
11.5

Personnel compensation:
Permanent positions_____________
Positions other than permanent_____
Special personal service payments___
Other personnel compensation_____

22,558
65
5
608

23,958
75

25,185
75

271

271

12.0
21.0
22.0
23.0
24.0
25.1
25.2
26.0
31.0

Total personnel compensation____
Personnel benefits_____ __ ____
Travel and transportation of persons___
Transportation of things _ _ _ _______
Rent, communications, and utilities___
Printing and reproduction.________
Other services____________ _____ __
Services of other agencies._ _ __
Supplies and materials._ . . . ____ _
Equipment ______ ____
______

23,236
1,714
50
11
332
5,067
159
359
257
248

24,304
1,846
100
15
327
5,622
170
226
260
1,135

25,531
1,942
110
15
379
6,017
170
276
260
1,235

99.0

Total obligations___ ___________

31,433

34,005

35,935

10

40
100

50

-5 0

100
-100

40

Financing:
11 Receipts and reimbursements from: Ad­
ministrative budget accounts________
21 Unobligated balance available, start of year.

100

-100

Total obligations_________________

50

50
-5 0

-4 0

New obligational authority_________
Relation of obligations to expenditures:
10 Total obligations____________ ______
70 Receipts and other offsets (items 11-17)

40

71

Obligations affecting expenditures____

40

90

Expenditures____________________

40

Personnel Summary
Total number of permanent positions..
Full-time equivalent of other positions
Average number of all employees____
Average GS grade________________
Average GS salary_______________

2,567
16
2,484
8.7
$9,191

2,579
18
2,500
8.9
$9,643

2,729
18
2,600
8.7
$9,560

The President’s Commission on the Patent System was
created by Executive Order 11215, dated April 8, 1965,
to evaluate the patent system and recommend possible
improvements in it.
Object Classification (in thousands of dollars)
Identification code

Proposed for separate transm ittal:

1965
actual

06-50-3910-0-4-506

1966
estim ate

1967
estim ate

SALARIES AND EXPENSES

Program and Financing (in thousands of dollars)
Identification code

06-50-1006-1-1-506

1965
actual

1966
estim ate

Program by activities:
10 Examination and adjudication of patent
applications (costs—obligations)______

395

Financing:
40 New obligational authority (proposed sup­
plemental appropriation)_____________

1967
estim ate

395

21.0
22.0
24.0
25.2
41.0
44.0
99.0

Travel and transportation of persons___
Transportation of things_____________
Printing and reproduction____________
Services of other agencies___________
Grants, subsidies, and contributions____
Refunds__________________________
Total obligations_______________

N a tio n a l B u r e a u

7
7

30

15

5
65

5
30

100

50

17
9
40

o f S ta n d a rd s

G eneral and sp ecia l fu n d s:
Relation of obligations to expenditures:
71 Total obligations (affecting expenditures)
72 Obligated balance, start of year_________
74 Obligated balance, end of year__________
90

Expenditures____________________

395

RESEARCH AND TECHNICAL SERVICES

45
-4 5
350

45

Under existing legislation, 1966.—A supplemental ap­
propriation for 1966 is anticipated to provide funds for
printing an additional number of patents maturing for
issuance under the acceleration provisions of the new fee
legislation (Public Law 89-83 effective October 25, 1965).




For expenses, necessary in performing the functions authorized by
the Act of March 3, 1901, as amended (15 U.S.C. 271-278e), includ­
ing general administration; operation, maintenance, alteration, and
protection of grounds and facilities; [n o t to exceed $2,400 for hire,
operation, maintenance, and repair of aircraft;] and improvement
and construction of facilities as authorized by the Act of September 2,
1958 (15 U.S.C. 278d); [$33,743,000, of which not to exceed
$200,000 shall be available for payments to the “ Working Capital
Fund” , National Bureau of Standards, for additional capital: Pro­
vided, That during the current fiscal year the maximum base rate
of compensation for employees appointed pursuant to the Act of
September 2, 1958 (15 U.S.C. 278e), shall be equivalent to the maxi­

DEPARTM ENT OF COMMERCE
mum scheduled rate for G S-12] $31,935,000.

(15 U .S.C. 271-278e,
1151-1157; 40 U .S.C. 14 a; 6 U.S.C. 591, 596, 596a; 64 Stat. 823,
Department of Commerce A ppropriation Act, 1966.)
Note.— Excludes $6,328,000 for activities transferred in the estimates to Salaries
and Expenses and Research and Development, Environmental Science Services
Administration. The amounts obligated in 1965 and 1966 are shown in the
schedules as comparative transfers.

Program and Financing (in thousands of dollars)
Identification code

06-55-0651-0-1-506
Program by activities:
1. Standards missions:
(a) Basic measurements and stand­
ards____ _________________
(b) Standard reference d a ta ______
(c) Engineering measurements and
standards_________________
(d) Standard reference materials____
2. Special central missions:
(a) Federal clearinghouse_________
(b) Data processing_____ ______
(c) Advisory services____________
3. General support missions:
(a) General research________ ____
(b) Internal technical services_____
4. Additional capital for working capital
fund__________________________

1966
estim ate

1965
actual

1967
estim ate

7,097
7,364

7.407
8,221

7,652
9,102

4,107
1,160

4,325
1,366

4,733
1,669

1,029
633
1,291

1,283
1,276
1,363

1,328
1,745
1,405

1,370
1,558

1.407
2,052

1,458
2,463

80

Total program costs, funded...........
Change in selected resources 1__________

25,689
707

28,700

31,555
380

Total obligations (object class 25.3) ___

26,396

28,700

31,935

Financing:
16 Comparative transfers to other accounts__
25 Unobligated balance lapsing____________

4,231
217

5,543

New obligational authority________

30,844

34,243

31,935

30,843

33,743

31,935

33,743

31,935

10

New obligational authority:
40 Appropriation_______________________
42 Transferred from “Salaries and expenses,”
General Administration (64 Stat. 1263)__
43
44

Appropriation (adjusted).............. ........ .
Proposed supplemental for civilian pay
increases_____ ______________

Relation of obligations to expenditures:
10 Total obligations_____________________
70 Receipts and other offsets (items 11—
17)__

1
30,844

500

26,396
4,231

28,700
5,543

31,935

71
Obligations affecting expenditures____
30,627
6,339
72 Obligated balance, start of y e a r________
73 Obligated balance, transferred from “Sal­
aries and expenses,” Office of Technical
410
Services__________ ______________
Obligated balance, transferred to “Research
and development” and “Salaries and ex­
penses,” Environmental Science Services
Administration___________________
74 Obligated balance, end of year__________ -11,348
77 Adjustments in expired accounts________
-1 7

34,243
11,348

31,935
11,323

-507
-11,323

-1 2 7 7 3

33,287

30,459

474

26

90
91

Expenditures excluding pay increase
supplemental__________________
Expenditures from civilian pay increase
supplemental_____ ____________

26,011

1 Selected resources as of June 30 are as follows: Unpaid undelivered orders,
1964, $1,247 thousand (1965 adjustments, —$60 thousand); 1965, $1,894 thousand,
1966, $1,894 thousand; 1967, $2,274 thousand.

The proposed increase will strengthen the Bureau’s
program principally in connection with the National




249

Standard Reference D ata System. Increases are also
proposed for engineering measurements and standards,
standard reference materials, data processing, and internal
technical services. The Bureau’s programs of basic and
applied research, development of instruments and methods
of measurement, general technical services and the Federal
clearinghouse are classified under four major activities
with nine subactivities.
1. Standards missions—(a) Basic measurements and
standards.—This includes research, development, analysis,
or specifications relating to existing or new standards for
physical measurement; precise standard methods of
measurement of physical quantities; and precise values of
fundamental physical constants suitable for tying measure­
ment systems together.
(b) Standard reference data.—This includes programs
arising as a result of the Bureau’s responsibility for de­
veloping the National Standard Reference D ata System
and other programs concerned with standard reference
data. Work is directed toward obtaining systematically
evaluated numerical data in the physical sciences needed
by scientists and engineers. These data are the numbers
that describe the properties of nature, the strengths of
high temperature materials, the masses of atoms, the
rates of chemical reactions, the wavelengths of light in
emission spectra, and many others. Programs involve
analysis of needs, acquisition of data, conduct of research,
processing, and compilation for dissemination of the data.
The major expansion in this area will be for contracts for
the compilation of data under the National Standard
Reference D ata System.
(c) Engineering measurements and standards.—This in­
cludes research leading to technical information or
measurement methodologies which will provide the basis
for collaboration with recognized standardizing bodies in
the development of codes, specifications, standards of
practice and methods of testing technological devices, in­
dustrial products, and services. In 1967 an increase is
budgeted for development and evaluation of performance
criteria in building technology.
(d) Standard reference materials.—This includes analy­
sis, research, and development of methodology leading to
the production of special materials for the calibration of
measuring systems, or for coordinated research on proper­
ties of materials. Expansion will be directed toward
developing research materials of high purity and re­
producibility.
2. Special central missions—(a) Federal clearinghouse.—■
The clearinghouse collects, organizes, publicizes and pro­
vides reference, referral, and sales services for the techni­
cal reports and translations received from domestic and
foreign sources, and makes them available to industry
and the general public.
(b)
Data processing.—D ata processing covers all per­
tinent technical activities in support of automatic data
processing and the effective utilization by Government of
computer-based data processing and information handling
systems. This includes, but is not limited to, the investi­
gation, design, and evaluation of complete systems; the
rendering of advice, consultation, and technical assistance
to agencies of the Federal Government in connection with
the design, selection, acquisition and utilization of such
systems and their associated components, equipments,
programing languages and practices; and the provision

250

A PPEN D IX TO THE BUDGET FOR FISCAL YEAR 1967

SCIENCE AND TECHNOLOGY—Continued
N a tio n a l B u r e a u

of

Program and Financing (in thousands of dollars)—Continued
Identification code

S t a n d a r d s —Continued

1965
actual

06 55-0654-0-1-506

1966
estim ate

1967
estim ate

G eneral and special fu n d s—C o n tin u ed
Program by activities—Continued
1. Standards missions—Continued
(b) Standard reference data
_ __
(c) Engineering measurements and
_ __
standards_________
(d) Standard reference materials ___
2. Special central missions:
(a) Radio propagation____________
(b) Data processing _____________
3. General support missions:
(a) General research_____________

R ESEA R CH AND TEC H N IC A L SER V IC E S---- C o n t i n u e d

259

188

232

of computing and related programing services and sup­
78
107
67
porting mathematical services. Closely connected with
44
50
43
these technical activities are the following technical serv­
ices; to provide technical leadership for and monitor the
26
26
20
Federal Government’s participation in the development,
11
11
measurement and testing of voluntary commercial auto­
153
122
matic data processing standards in a manner consonant
with Government requirements for a compatible complex
Total program costs, funded_
_
644
713
567
Change in selected resources 1_______ _
-187
of equipments, languages and practices; to determine the
43
-51
need for and recommend establishment of uniform
Total obligations (object class 25.3)__
687
526
516
Federal standards where necessary to supplement volun­ 10
Financing:
tary commercial standards; and to maintain a specialized
Unobligated
of year_
-233
-4 6
-2 0
information service in support of all of the foregoing 21 Unobligated balance available, start of year.
24
balance available, end
20
4
46
activities. With funds provided in 1966 emphasis has
40
New obligational authority (appropria­
been placed upon strengthening the standards aspects of
tion) _____ ___ __ ___
___
500
500
500
this program. The expansion planned for 1967 will be
directed toward providing more adequate technical as­
Relation of obligations to expenditures:
sistance to other Government agencies and to supporting
71 Total obligations (affecting expenditures) __
526
516
687
research in computer sciences.
Obligated balance, start of year___ ___
856
899
712
(c)
Advisory services.—This includes services connected 72 Obligated balance, end of year___ _ __ ___
74
-712
-661
-899
with the various technical programs in the other subExpenditures_________
______
644
713
567
activities and covers dissemination of information to the 90
general public, provision of consultative and advisory
services and furnishing of specific technical information.
1 Selected resources as of June 30 are as follows: Unpaid undelivered orders,
1964,
3. General support missions— (a) General research.— sand. $856 thousand; 1965, $899 thousand, 1966, $712 thousand; 1967, $661 thou­
This includes research conducted in order to keep up with
National Bureau of Standards responsibilities for
developments in various technical fields and to maintain
general scientific competence needed for effective accom­ basic and applied research, improvement of standards,
and dissemination of information on properties of ma­
plishment of the overall mission.
(b) Internal technical services.—This includes programs terials, and measurement techniques are of sufficient
of two general types: project-related capital equipment; breadth to permit ready utilization of research capa­
and internal technical services such as analytical instru­ bilities in other countries. The foreign currency pro­
mentation, and mathematical services and operation of gram supplements the Bureau’s existing program, allows
the linear accelerator (LINAC) and nuclear reactor. an acceleration of research effort in selected areas, and
Expansion will be for operation of the nuclear research permits economies to the Bureau’s regular appropria­
tions over the long term.
reactor.
The 1967 program, authorized by section 104(k) of
4. Additional capital for working capital fu n d .—T h is
activity covers transfers of funds to the working capital the Agricultural Trade Development and Assistance
fund for the purchase of scientific equipment and the Act of 1954, represents no increase in the size of the
manufacture of standard reference materials. No funds program. Foreign currencies determined by the Treasury
Department to be excess to normal requirements of the
are requested for 1967.
LTnited States will be used in non-Soviet bloc countries
where scientific talent is available. A cost of $20 thou­
sand, U.S. dollars, charged to the appropriation for
RESEARCH AND TECHNICAL SERVICES (SPECIAL FOREIGN CURRENCY
PROGRAM)
Research and Technical Services, will be required for
For payments in foreign currencies which the Treasury Depart­ the administration and technical supervision of the
ment determines to be excess to the normal requirements of the program.
United States, for necessary expenses of the National Bureau of
Standards, as authorized by law, $500,000, to remain available
until expended: Provided, That this appropriation shall be available,
in addition to other appropriations to the Bureau, for payments in
the foregoing currencies. (7 U .S.C . 1701, 1704; 15 U .S.C . 271-278e;
5 U .S.C . 596a; Department of Commerce A ppropriation Act, 1966.)
Program and Financing (in thousands of dollars)
Identification code

06-55-0654-0-1-506
Program by activities:
|. Standards missions:
(a) Basic measurements and stand­
ards __________ ______ ___




1965
actual

1966
estim ate

1967
estim ate

PLANT AND FACILITIES

For expenses incurred, as authorized by section 1 of the Act of
September 2, 1958 (15 U.S.C. 278c-278e), in the acquisition, con­
struction, improvement, alteration, or emergency repair of build­
ings, grounds, and other facilities, including procurement and
installation of special research equipment and facilities, therefor;
and provisions of standards of weight and measure to the States;
[$880,000] $560,000, to remain available until expended. (15
U .S.C. 271-278e; 40 U .S.C . 14a; 5 U .S.C . 596a; Department of
Commerce A ppropriation Act, 1966.)

90

209

188

Note.— Excludes $45,000 for activities transferred in the estimates to Facilities,
Equipment, and Construction, Environmental Science Services Administration.
The amounts obligated in 1965 and 1966 are shown in the schedule as comparative
transfers.

251

DEPARTM ENT OF COMMERCE
Program and Financing (in thousands of dollars)
Costs to this appropriation

Analysis of 1967 financing

Identification code

06-55-0652-0-1-506

1965 actual

60
334

403
931

150
1,122

1,122

3,378

3,470
350

499
400

734
50

245
50

10
400

3,773

5,154

2,171

1,906

295

560

8

10

8

10

3,781
-2,115

5,164
-121

2,171
-874

1,906

295

560

1,665

5,043

1,297

162
-5,261

1,518
-7,204

-742

7,204

781
742

5

_ ___ _

3,770

880

560

_
_
___
___ _ _ _

1,665
162

5,043
1,518

1,297

1,827
4,235

6,561
1,744

1,297
3,531

-1,744

-1,074
-3,531

-1,129

4,318

3,700

3,700

Total capital outlay______ _______________________
____________________

Total operating costs, funded___________ ______ _ _ _
Total program costs, funded________ _____ ____________
Change in selected resources 1_.
_ ____ ______ _ _____ _
10

Total obligations_____ _ _ ______________

_____________

Financing:
16 Comparative transfers to other accounts_______ _____
_____
21 Unobligated balance available, start of year_____ ___ __ ___ _
23 Unobligated balance transferred to Facilities, Equipment, and Construc­
tion, Environmental Science Services Administration. __
_
24 Unobligated balance available, end of year______ _ _ __
40

New obligational authority (appropriation). _

Relation of obligations to expenditures:
10 Total obligations__ __
____
__ _
70 Receipts and other offsets (items 11-17)_ ________

____

71
Obligations affecting expenditures _ _____ _______ ______
72 Obligated balance, start of year____
__ ____ ____ _____ _
73 Obligated balance transferred to Facilities, Equipment, and Construc­
tion, Environmental Science Services Administration (net) __ _ __
74 Obligated balance, end of year___ _____ ___ _ _ _____ ______ _
90

Add selected
resources and Appropriation
required
unobligated
for 1967
balance, end
of year

1967 estimate

Program by activities:
Capital outlay:
1. Improvements and modifications.
- ___
... ........... . _
2. General construction _______ _______ ____________
3. Special facilities:
(a) NBS facilities____ ______ _______ , ... _____ ____
(b) Weights and measures standards for the States
_____

Operating costs, funded:
1. Improvements and modifications. _

D educt
selected
resources and
unobligated
balance, start
of year

19(56 estimate

Expenditures___________ ______ ___ __ ______

___

___

150

1 Selected resources as of June 30 are as follows: Unpaid undelivered orders: 1964, $3,401 thousand; 1965,
$1,286 thousand; 1966, $1,164 thousand; 1967, $290 thousand.

This will provide for construction and improvements to ments and construction items costing more than $40
the plant and facilities of the National Bureau of Stand­ thousand except for construction associated with the
ards and procurement of major special facilities. The Bureau’s relocation at Gaithersburg, Md. Anticipated
Bureau’s laboratories and administrative offices occupy costs in 1967 include $1,122 thousand for an addition to
86 buildings on a 68-acre tract in Washington, D.C. The the radiation physics laboratory, financed in 1965.
3.
Special facilities.— (a) National Bureau of Standards
Bureau also has a large laboratory on a 217-acre site at
Boulder, Colo., and several small radio field stations, some facilities.—This sub activity includes the acquisition of
of which are outside the continental limits. In addition, large equipment items and any building construction and
the Bureau has a new site near Gaithersburg, Md., on land acquisition associated with them. The budget
which facilities are being built to replace those in Wash­ includes $245 thousand for the puchase of a 3-million-volt
ington, D.C.
surge generator. Anticipated costs in 1967 include $499
Capital outlay.—1. Improvements and modifications.— thousand for items financed in prior years, (b) Weights
The budget includes $150 thousand for minor capital and Measures Standards for the States.—This will finance
improvements of a general nature required for the Bureau’s the acquisition of basic reference standards of weight and
laboratories and field stations. Other minor improve­ measure for distribution to the States. Such action will
ments, when of a special, project-related character, are help to insure uniformity of weights and measures stand­
charged to the appropriation for Research and Technical ards throughout the United States and provide the physi­
Services. Noncapital alterations are charged to the cal tools necessary for precision of measurement in
operating costs of this appropriation.
business, industry, science, and education. The budget
2. General construction.—This activity includes improve­ of $400 thousand provides for the second segment of the




252

A PPEN D IX TO THE BUDGET FOR FISCAL YEAR 1967

SCIENCE AND TECHNOLOGY—Continued
N

a t io n a l

B

ureau

of

Object Classification (in thousands of dollars)—Continued
Identification code

S t a n d a r d s — C o n tin u e d

G en eral an d sp ecial fu n d s— C o n tin u ed
plant

and

f a c il it ie s —

1965
actual

1966
estim ate

1,385

Travel and transportation of persons___
Printing and reproduction_____ ______
Other services______
__________ _
Supplies and materials__
________
Lands and structures_____________

1967
estim ate

4,512

1,297

2
2
421

164
4
112

106

Total, General Services Adminis­
tration__________ _________

280

531

Total obligations_______________

1,665

5,043

1967
estim ate

N A T IO N A L B U R E A U OF S T A N D A R D S

25.3 Other services____________________

21.0
24.0
25.1
26.0
32.0

99.0

Object Classification (in thousands of dollars)
06-55-0652-0-1-506

1966
estim ate

ALLOCATION TO G E N E R A L SE R V IC E S
A D M IN IS T R A T IO N

c o n tin u e d

total estimated costs for the 50 States. Anticipated costs
in 1967 are $50 thousand from the prior year appropriation,
and $350 thousand from the budget year appropriation.
Operating costs.—1. Improvements and modifications.—
Noncapitalized maintenance and repair projects are
charged to operating costs.

Identification code

1965
actual

06-55-0652-0-1-506

1,297

C ONS T RUCT I ON OF F A C I L I T I E S

For an additional am ount fo r “ Construction o f F acilities”, including
construction, equipm ent, and expenses of occupying the facilities,
$ 1 , 200, 000, to rem ain available u n til expended. (15 U .S.C. 2 7 1 278e.)

Program and Financing (in thousands of dollars)
Costs to this appropriation

Analysis of 1967 financing

1967
estim ate

D educt
selected
resources
and un­
obligated
balance,
start of
year

Identification code

06-55-0653-0-1-506

T otal
estim ate

Program by activities:
1. Design and engineering____ ____________________
2. Site acquisition_____________________ _______
3. Construction_______________________________
4. Equipment:
(a) Major scientific facilities___ _ ____________
(b) Payment to working capital fund_____ ______
5. Moving and occupancy_________________ ______

To June
30, 1964

1965
actual

1966
estim ate

Add
selected
resources
and un­
obligated
balance,
end of
year

Appropri­
ation
required
for 1967

5,650
574
82,904

4,614
574
38,274

289

485

262

262

22,295

15,497

6,838

6,838

7,336
6,699
3,980

3,007
1,023
87

1,529
900
284

2,011
3,836
2,209

789
940
1,209

789
940
200

191

1,200

107,143

47,579

25,297
-23,788

24,038
-5,060

10,038
-7,647

9,029

191

1,200

___________

1,509

18,978

2,391

Financing:
-347
17 Recovery of prior year obligations __ _ _______ ___
_____ ___________
21 Unobligated balance available, start of year----------- -- --------- ------- -------- -15,657
24 Unobligated balance available, end of year--------- --------------------- ___ _
20,295

-20,295
1,317

-1,3 17
126

Total program costs, funded________________ __
Change in selected resources 1______ _______________
10

40

Total obligations______ _ ________________________

--------------- _ ----

5,800

Relation of obligations to expenditures:
10 Total obligations _ _ ________
- -- - -- - -- - ________ _____
70 Receipts and other offsets (items 11—
17) __ _______ ______ ________ _____

1,509
-347

18,978

2,391

1,162
71
Obligations affecting expenditures__ _
__ _ __ __ _ __
---------41,064
72 Obligated balance, start of year__---- -- ---------- -- ---------- -- ------ -- --------74 Obligated balance, end of year________ _ --------- - -------- ----------------- -17,695

18,978
17,695
-15,800

2,391
15,800
-9,401

24,532

20,873

8,790

90

New obligational authority (appropriation)------------

Expenditures




_ ___________

__ _______

________ ___________

1,200

1 S e le c t e d r e s o u r c e s a s o f J u n e 3 0 a re as fo llo w s : U n p a id u n d e liv e r e d o r d e r s, 1 9 6 4 , $ 3 6 ,9 0 7 t h o u s a n d ( 1 9 6 5
a d j u s t m e n t s , — $ 3 4 7 t h o u s a n d ) ; 1 9 6 5 , $ 1 2 ,7 7 2 th o u s a n d ; 1 9 6 6 , $ 7 ,7 1 2 t h o u s a n d ; 1 9 6 7 , $ 6 5 t h o u s a n d .

Appropri­
ation re­
quired to
complete

253

DEPARTM ENT OF COMMERCE

C IV ILIA N IN D U ST R IA L TECHNOLOGY
This appropriation finances the construction, equipping,
and occupancy of new laboratory, administrative, and
Program and Financing (in thousands of dollars)
service buildings now being constructed on a site near
Gaithersburg, Md., to house the activities of the National Identification code
1966
1967
1965
estim ate
actual
estimate
Bureau of Standards now conducted in Washington, D.C. 06-55-0141-0-1-506
The new facilities are replacements for present facilities
Program by activities:
and do not provide for new programs, although they will
106
200
1. Support of industrial research _ __
178
house certain equipment for radiation physics research
2. Program development and administra­
and large force measurements not heretofore available.
94
tion _______________ _____ ___
166
120
The first increment of the construction program was
226
294
Total program costs, fu n d e d ,__
344
provided in the 1961 budget. In the ensuing 4 years
174
Change in selected resources 1_____ ___ _
78
3
additional major increments of the program provided for
the construction of seven general-purpose laboratory 10
347
400
372
Total obligations (object class 25.3)__
buildings, several special purpose laboratories, adminis­
Financing:
tration, shops, and warehousing buildings, completion of
balance,
of year
-772
-372
site development, utilitities, and equipment. The 1967 21 Unobligated balance, startof year ____ _ -1,119
372
24 Unobligated
end
__
772
budget provides for the final increment of the program,
which will include the balance of financing for completion
New obligational authority _________
of moving and occupancy.
1. Design and engineering.—Detailed planning and
of obligations to expenditures:
preparation of architectural designs and engineering 71Relationobligations (affecting expenditures) __
Total
347
400
372
drawings are completed. Estimated costs in 1967 are 72 Obligated balance, start of year __ __ __
364
471
633
for review of drawings and continuing construction 74 Obligated balance, end of year_________
-471
-633
-711
supervision.
240
294
Expenditures___________ ___ _____
238
2. Site acquisition.—Court action in the condemnation 90
proceedings for the Gaithersburg site has been completed.
1 S e le c t e d r e so u r c e s as o f J u n e 3 0 are a s f o llo w s : U n p a id u n d e liv e r e d o r d e r s,
No further costs are estimated under this activity.
1 9 6 4 , $ 3 2 4 t h o u s a n d ( 1 9 6 5 a d j u s t m e n t s , — $3 t h o u s a n d ) ; 196 5 , $ 3 2 4 th o u s a n d ;
3. Construction.—This activity includes the construc­ 1 9 6 6 , $ 4 9 8 t h o u s a n d ; 19 6 7 , $ 5 7 6 t h o u s a n d .
tion of laboratories and other buildings, including mechan­
This program assists the textile and apparel industries
ical and electrical equipment, special laboratory services,
site development, and utilities. Estimated costs in 1967 in developing and making more deliberate and extensive
are for completion of the special-purpose laboratory use of scientific and technological resources for economic
growth. Expanded market opportunities that are made
buildings.
4. Equipment.—Anticipated costs for 1967 cover equip­ possible by increasing the rate of adoption of technological
ment for several laboratory facilities. The smaller items innovations in processes, products, and services, broaden
will be purchased through investment of the working the base of our civilian economy as well as make it more
capital and the cost will be recovered by depreciation competitive with foreign producers.
charges made during the expected useful life of the respec­
tive items. Payment of $9,250 thousand from the Con­
struction of facilities appropriation to the working capital
O f f ic e o f T e c h n ic a l S e r v ic e s
fund to provide the necessary capital has been authorized.
S A L A R IE S A ND E X P E N S E S
5. Moving and occupancy.—This activity includes the
costs of moving and installing scientific apparatus as well
Program and Financing (in thousands of dollars)
as certain furnishings for offices, library, cafeteria, and
other areas. Estimated costs for 1967 are for occupancy Identification code
1965
1966
1967
actual
estim ate
estim ate
items associated with the general-purpose and the 06-55-0135-0-1-506
special-purpose laboratories.

Financing:
16 Comparative transfers to other accounts__
25 Unobligated balance lapsing____ ______

Object Classification (in thousands of dollars)
Identification code

06-55-0653-0-1-506

1965
actual

1966
estim ate

1967
estim ate

40

1,133
34

New obligational authority (appropria­
tion)_____________ __ _______

1,167

Relation of obligations to expenditures:
70 Receipts and other offsets (items 11-17)__

1,133

N A T IO N A L B U R E A U OF S T A N D A R D S

25.3 Other services_____________________

1,509

7,195

2,241

ALLOCATION TO GEN ER A L SE R V IC E S
A D M IN IS T R A T IO N

24 0 Printing and reproduction
25 1 Other services
_ __
26 0 Lands and structures __________

25
514
11,244

150

Total, General Services Administra­
tion
______________

11,783

150

18,978

2,391

99.0

Total obligations..------- -------------




1,509

71
Obligations affecting expenditures _ _
72 Obligated balance,J start of J ---- ____
year__
O
•
»
73 Obligated balance transferred to the Re­
search and Technical Services appropria­
tion__________ __ ______________
77 Adjustments in expired accounts ______
81 Balance not available, start of year_____
82 Balance not available, end of y e a r_____
90

Expenditures____________________

1,133
284
-410
36
-2 0
1,023

-2 0
20

254

A PPEN D IX TO THE BUDGET FOR FISCAL YEAR 1967

SCIENCE AND TECHNOLOGY—Continued
N a tio n a l B u r e a u

of

Program and Financing (in thousands of dollars)—Continued
Identification code

S t a n d a r d s — C on tin ued

06-55—
4650— 4—
0— 506

1965
actual

1966
estimate

1967
estim ate

62,816
-55,194

68,061
-68,472

64,659
-64,045

In tragovern m en tal fu n d s:
W O R K IN G C APITAL FU N D

93
94

Program and Financing (in thousands of dollars)
Identification code

1965
actual

06-55-4650-0-4-506
Program by activities:
Operating costs, funded:
1. Technical program:
(a) Standards missions______
(b) Special central missions___
(c) General support missions.
2. Plant improvement and special
equipment:
(a) Plant and facilities______
(b) Construction of facilities__

1966
estim ate

1967
estim ate

32,959
23,420
4,311

35,167
12,902
4,647

37,384
14,147
5,180

1,498
1,911

4,552
4,420

2,171
2,165

64,099

61,688

61,047

389
3,311

6,120

3,410

Total capital outlay, funded___

3,700

6,120

3,410

Total program costs, funded_
_
Change in selected resources 1_______
Adjustment in selected resources (in­
ventories) _____________________

67,799
103

67,808
172

64,457
278

67,936

67,980

64,735

-61,064

-52,990

-56,653

-3,409

-8,972

-4,336

-8 0
-900

-3,836

-940

-2,659

38

-500

1,210

-1,161

-1,242

-1,228

-1,185

-1,266

-9 0

-105

-108

-19,058

-21,699

-21,671

21,699
63

21,671
259

21,731
250

Total operating costs,
funded____________
Capital outlay, funded:
1. Facilities_______
2, Equipment_____

10

34

Total obligations.

Financing:
Revenues and other receipts from:
Administrative budget accounts:
Technical program: Revenue____
Plant improvement and special
equipment: Revenue_________
Payment from:
Research and technical services_
_
Construction of facilities________
Increase or decrease in unfilled cus­
tomers orders_________________
Trust fund accounts: Technical pro­
13
gram: Revenue_______________
Non-Federal sources:2
14
Technical program: Revenue____
Undistributed receipts: Proceeds
from sale of equipment and ex­
cess material_______________
21.98 Unobligated balance available, start of
year__________________________
24.98 Unobligated balance available, end of
year--------------------------------------27
Capital transfer to general fund______

-

Cash transactions:
Gross expenditures_______ _____ _
Applicable receipts_____ _ _______

1 B a la n c e s o f s e le c te d r e s o u r c e s are id e n tif ie d o n t h e s t a t e m e n t of f in a n c ia l c o n ­
d itio n .
2 R e c e ip t s fr o m c a lib r a t io n s , s e r v ic e s , a n d s a le s of s ta n d a r d r e fe r e n c e m a te r ia ls
to n o n - F e d e r a l c u s to m e r s . (1 5 U .S .C . 2 7 5 a .)

The fund finances from advances and reimbursements
all operations of the National Bureau of Standards except
major construction projects. The principal of the fund,
as of June 30, 1965, consisted of $5 million in appropria­
tions, $6.9 million in capital provided by appropriations of
the Bureau, and $133.1 million in net donated assets.
The Government investment is estimated to grow through
donation of cash and other assets financed by National
Bureau of Standards’ appropriations to $167.4 million by
June 30, 1967.
Operating costs— 1. Technical program.—Research and
technical services are conducted by the National Bureau
of Standards on the request of other Government agencies
and the public, as well as in support of the Bureau’s own
research program. The program conducted on contract
with other agencies constitutes about one-third of the
technical work of the Bureau and it is expected to continue
at this level. Receipts from testing services are expected
to decrease because of the cutback in the cement testing
program.
2. Plant improvement and special equipment.—This activ­
ity includes the costs of the Working capital fund which
are reimbursed from the Bureau’s capital outlay appro­
priations. The plant improvements and special equip­
ment procured are donated to the fund upon completion
and carried as assets of the fund at cost.
Captial outlay.—Working capital of the fund is invested
in equipment which is subject to depreciation charges.
Some of the equipment for the new laboratories of the
Bureau will be purchased as investments of the fund, the
additional capital being provided by payments from the
appropriation for Construction of facilities. All other
equipment and facilities financed by Bureau appropria­
tions are shown as donated assets of the fund.
Operating results.—Retained earnings at the end of each
year are transferred to Treasury the year following.
Revenue, Expense, and Retained Earnings (in thousands of dollars)
1965
actual

New obligational authority.

10
70

Relation of obligations to expenditures:
Total obligations__________________
Receipts and other offsets (items 11-17).

71
Obligations affecting expenditures..
72.98 Receivables in excess of obligations,
start of year____________________
74.98 Receivables in excess of obligations, end
of year________________________
90

Expenditures .




67,936
-70,640

67,980
-68,211

64,735
-65,045

-2,704

-231

-310

-3,280

-13,606

-13,426

13,606

13,426

14,350

7,622

-411

614

1966
estim ate

1967
estim ate

Technical program:
Revenue_____________________________
Expense_____________________________

63,502
63,215

55,336
55,086

59,161
58,911

Net operating income, technical program.

287

250

250

Plant improvements and special equipment:
Revenue_____________________________
Expense_____________________________

3.409
3.409

8.972
8.972

4.336
4.336

Net operating income, plant improve­
ments and special equipment_______

---------- .----------- j

255

DEPARTM ENT OF COMMERCE
Revenue, Expense, and Retained Earnings (in thousands of dollars)—Continued
1965
actual

Nonoperating income or loss:
Proceeds from sale of assets__________
Net book value of assets sold_________

90
-93

Net loss from sale of assets_______
Other losses (unfunded)_____________

-28

Net income for the year_________
Analysis of retained earnings:
Retained earnings or deficit, start of year
Payment of earnings to Treasury______
Retained earnings, end of year____

1967
estimate

-3
-2 5

Net nonoperating loss___________

1966
estim ate

Object Classification (in thousands of dollars)—Continued
Identification code

1965
actual

06-55-4650-0-4-506
22.0
23.0
24.0
25.1
25.2
26.0
31.0
32.0
41.0
42.0

Transportation of things_________
Rent, communications, and utilities,
Printing and reproduction________
Other services_________________
Services of other agencies________
Supplies and materials___________
Equipment____________________
Lands and structures____________
Grants, subsidies, and contributions,
Insurance claims and indemnities__

1966
estimate

1967
estimate

108
-108

259

250

250

63
-6 3

259
-259

250
-250

259

250

250

205
3,987
1,933
3,801
703
3,989
7,181
2,177
938

157
3,568
2,434
5,413
520
3,606
10,167
1,485
1,008

160
4,168
2,584
4,241
550
3,887
4,639
1,203
862

Subtotal__________________
95.0 Quarters and subsistence charges_

67,804
-5

67,813
-5

64,462
-5

Total costs________________
94.0 Change in selected resources____
Adjustment in selected resources-.

67,799
103
34

67,808
172

64,457
278

99.0

105
-105

67,936

67,980

64,735

4,124
262
4,153
9.4
$9,616
$6,344

3,797
150
3,726
9.5
$10,177
$6,217

3,975
150
3,913
9.6
$10,342
$6,254

Financial Condition (in thousands of dollars)
1964
actual

1965
actual

1966
estimate

Assets:
Treasury balance____ _ ____
Accounts receivable, net _
Selected assets: 1
Advances _ .
__________
Standard materials for sale___
Materials inventory_
_ _.
Contingent receivable.. _ ____
Precious stones and m etals__
Water rights________ __ __
Fixed assets, net_______

15,778
10,437

8,093
23,223

8,245
23,000

7,381
23,500

174
2,812
735
316
914
6
104,294

214
3,094
785
306
920
6
133,120

215
3,224
825
306
920
6
149,100

215
3,386
865
306
920
6
159,962

Total assets_______ ____

135,466

169,761

185,841

196,541

Liabilities:
Current...... ................... ..............

23,803

29,191

29,110

29,110

140,311

Personnel Summary

156,481

Total number of permanent positions________
Full-time equivalent of other positions . . .
Average number of all employees ___ _ _
Average GS grade .. _____ _____ _.
Average GS sa la ry ______
____
Average salary of ungraded positions___ ___

O ffic e

85,028

111,600

173
400
26,000

80
900
27,731

3,836
12,334

940
9,760

End of year ... . . .
____
Retained earnings ________ _____

111,600
63

140,311
259

156,481
250

T e c h n ic a l S e r v ic e s

111,663

140,570

156,731

For grants and expenses as authorized by the State Technical
Services Act of 1965[, $3,500,000] (79 Stat. 679), $8,000,000.

167,181
250
167,431

( Public Law 89-182; Supplem ental A ppropriation Act, 1966.)
Program and Financing (in thousands of dollars)
Identification code

06-65-1101-0-1-506
Program by activities:
1. Grants:
(a) To States for preparation of plans.
(b) Program grants to States_____
(c) Special project grants________
2. Direct administration by the Depart­
ment of Commerce______________
3. Operation of the Central Reference
Service_______________________

Analysis of Government Equity (in thousands of dollars)
Unpaid undelivered orders 1______
11,533
19,058
Unobligated balance _ __
___
-28,179
Unfilled customers orders
Invested capital and earnings. ___ 109,251

11,264
21,699
-30,838
138,445

11,264
21,671
-30,800
154,596

11,340
21,731
-31,300
165,660

111,663

140,570

156,731

167,431

Total Government equity__

o f S ta te

G eneral and special fu n d s:
GRANT S AND E X P E N S E S

Government equity:
Non-interest-bearing capital:
Start of year____________ .
Payment from research and
technical services
______
Construction of facilities_____
Donated assets, n et... _____

Total Government equity.

Total obligations.

1967
estimate

10

Total obligations.

Financing:
40
New obligational authority (appropriation)______________

1965
actual

1966
estimate

1967
estimate

1,325
700

1,325
4,175
1,600

175

400

300

500

3,500

8,000

3,500

8,000

3,500

8,000

-K000

1,000
-2,500

2,500

6,500

1,000

The changes in these items are reflected on the program and financing schedule.

Object Classification (in thousands of dollars)
Identification code

06-55-4650-0-4-506

1965
actual

1966
estim ate

1967
estimate

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) _
72 Obligated balance, start of year________
74 Obligated balance, end of year_________
90

Personnel compensation:
11.1
Permanent positions___________
11.3
Positions other than permanent_____
11.5
Other personnel compensation_______

36,142
1,524
1,156

34,120
1,107
775

36,819
1,126
678

Total personnel compensation_____
12.0 Personnel benefits_______
______
21.0 Travel and transportation of persons___

38,822
2,823
1,244

36,002
2,682
771

38,623
2,774
771




Expenditures.

This office administers a program of grants to Statedesignated agencies to promote economic growth by
supporting State and regional centers for placing the
findings of science usefully in the hands of American
enterprise.

256

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

SCIENCE AND TECHNOLOGY—Continued

Personnel Summary—Continued

O f f i c e o f S t a t e T e c h n i c a l S e r v i c e s —Continued

1965
actual

G eneral and sp ecial fu n d s—C o n tin u ed
g r a n t s a n d e x p e n s e s —continued

Identification code

1965
actual

06-65-1101-0-1-506

1.1
1.3
12.0
21.0
22.0
23.0
24.0
25.2
26.0
31.0
41.0
99.0

Personnel compensation:
Permanent positions_________
Positions other than permanent.
Total personnel compensation__
Personnel benefits_______________
Travel and transportation of persons.
Transportation of things__________
Rent, communications, and utilities._
Printing and reproduction_________
Services of other agencies_________
Supplies and materials____________
Equipment_____________________
Grants, subsidies, and contributions. _

1966
estimate

25
11.0
$11,972

TRANSPORTATION
25

300
15

105
7
16
3
13
10
300
2
19
3,025

315
22
25
1
13

7,100

,000

13
2

29
1

10

500
2
12

Personnel Summary
Total number of permanent positions________
Full-time equivalent of other positions_______

1967
estim ate

1967
estimate

3,500

Total obligations.

7
11.5
$12,132

Average number of all employees___________
Average GS grade_______________________
Average GS salary_______________________

Object Classification (in thousands of dollars)

1966
estim ate

M

a r it im e

A

d m in ist r a t io n

G eneral and sp ecia l fu n d s:
S H I P CONSTRUCTION

For construction-differential subsidy and cost of national-defense
features incident to construction of ships for operation in foreign
commerce (46 U.S.C. 1152, 1154); for construction-differential sub­
sidy and cost of national-defense features incident to the reconstruc­
tion and reconditioning of ships under title V of the Merchant
Marine Act, 1936, as amended (46 U.S.C. 1154); and for acquisition
of used ships pursuant to section 510 of the Merchant Marine Act,
1936, as amended (46 U.S.C. 1160); to remain available until ex­
pended, [$132,150,000] $85,000,000: Provided , T hat transfers may
be made to the appropriation for the current fiscal year for “Salaries
and expenses” for administrative and warehouse expenses (not to
exceed $3,150,000) and for reserve fleet expenses (not to exceed
$700,000), and any such transfers shall be without regard to the
limitations under that appropriation on the amounts available for
such expenses. (Departm ent o f Commerce A ppropriation A ct, 1966.)

Program and Financing (in thousands of dollars)
Costs to this appropriation

Analysis of 1967 financing

Identification code

06-70-1708-0-1-502

D educt
selected
resources and
unobligated
balance, start
of year

1966 estim ate

1967 estim ate

79,555
700
3,000
100

100

90,964

104,585

Capital outlay:
2. Acquisition of replaced ships_______
6. Nuclear ship construction and design.

893

6,300
-264

Total capital outlay____________

893

6,036

5,025

91,857
5,492

110,621
56,766

91,530
19,693

97,349

167,387

111,223

-37,129

-64,680

-29,200

64,680

243
29,200

2,977

124,900

132,150

85,000

97,349
178,932
-183,649

167,387
183,649
-240,415

111,223
240,415
-260,108

92,632

110,621

91,530

Program by activities:
1. Construction-differential subsidy__
2. Acquisition of replaced ships_____
3. Retrofitting existing ships_______
4. Reconversion of combination ships _
5. Fueling at sea_________________
7. Administrative expenses_________
Total operating costs, funded.

Total program costs, funded.
Change in selected resources 1_____
10

Total obligations.

Financing:
21 Unobligated balance available, start of year______________________
23 Unobligated balance transferred to “Research and development” (75
Stat. 273)_______________________________________________
24 Unobligated balance available, end of year__________________ ____ _
40

New obligational authority (appropriation) _

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) .
72 Obligated balance, start of year________
74 Obligated balance, end of year_________
90

Add selected
resources and Appropriation
unobligated
required
balance, end
for 1967
of year

234,937
11,606

38
70
2,693

96,768
700
3,900
29
38
3,150

1965 actual

Expenditures.




87,824
339

6,000

236,532
6,581
3,000

3,150

81,150
700

3,150
252,643

1 S e le c t e d r e so u r c e s as of J u n e 3 0 are a s fo llo w s : U n p a id u n d e liv e red o r d e r s, 1 9 6 4 , $ 1 6 1 ,1 8 5 t h o u s a n d ; 1965
$ 1 6 6 ,6 7 7 t h o u s a n d ; 1 9 6 6 , $ 2 2 3 ,4 4 3 t h o u s a n d ; 1 9 6 7 , $ 2 4 3 ,1 3 6 t h o u s a n d .

246,113

85,000

257

DEPARTM ENT OF COMMERCE

The 1967 program provides for construction-differential
subsidy and national defense allowances for construction
of 13 ships.
The following table reflects the annual obligational re­
quirements for programs financed from current funds,
together with those requested for 1967.
[In th o u s a n d s o f d o lla rs]
Total f u n d s
A v ai la b l e
in 19 66

1. Construction-differential subsidy___

149,159

Ship replacement, 1965 and prior
programs__________________
Ship replacement, 1966 program..
Ship replacement, 1967 request__

34,259
114,900

2. Acquisition of replaced ships______

34,165

E s t i m a t e d ob lig at ion s

19 67
request

98,773

5,074
139,250

2,358
1,000
95,415

9,900

9,200

6,850
3,050

7,200

25,915
8,250

Retrofitting existing ships________
Fueling at sea_________________
Nuclear ship construction...... ..........
Administrative expenses_________

9,900
138
75
3,150

700

"2;000

700

Identification code

1965
actual

06-70-1709-0-1-502

1966
estim ate

1967
estimate

Relation of obligations to expenditures:
190,000
185,000
71 Total obligations (affecting expenditures) __ 212,901
117,020
123,567
117,453
72 Obligated balance, start of year_________
74 Obligated balance, end of year__________ -117,020 -123,567 -129,567
90

Expenditures____________________

213,334

183,453

179,000

19 67

144,324

811150

1965 and prior programs_______
1966 program________________
1967 program. _____
__
3.
4.
5.
6.

81,150

19 6 6

Program and Financing (in thousands of dollars)—Continued

Status o! Unfunded Contract Authorization (in thousands of dollars)
1965
actual

1966
estim ate

1967
estim ate

84,166
119,567
Unfunded balance, start of year____________
109,567
190,000
185,000
Contract authorization—permanent indefinite_ 212,901
Unfunded balance, end of year_____________ -109,567 -119,567 -129,567
Appropriation to liquidate contract au­
thorization__ _________ _____ ____

187,500

180,000

175,000

9,900
38
100
75
3,150 " 3*150

This appropriation provides for the payments of subsidy
to ship operators in order to maintain a U.S. merchant
fleet in support of U.S. foreign commerce and capable as
Total_______________ ____ _
196,587 85,000 167,387 111,223
serving as a naval auxiliary in event of a national emer­
gency. The program is designed to pay the difference
between the fair and reasonable cost of certain expenses
Object Classification (in thousands of dollars)
(wages and subsistence of crew; insurance; vessel mainte­
Identification code
nance and repair) and the estimated cost of the same items
1967
1965
1966
06-70-1708-0-1-502
actual
estim ate
estim ate
if the ships were operated under foreign registry. To be
eligible for subsidy, an operator must provide regular berth
25.1 Other services_____________________
255
services on an essential trade route, show that Government
3^850
2,779
25.3 Payments to “Salaries and expenses” ___
3^856
aid is necessary to place the operation on a parity with
893
9,275
31.0 Equipment____________ __________
8,500
its foreign competition, and employ vessels constructed
93,422
154,262
98,873
41.0 Grants, subsidies, and contributions____
in the United States and manned by U.S. citizens.
167,387
111,223
99.0
Total obligations______________
97,349
During calendar year 1964, 15 operators had operatingdifferential subsidy contracts with the Maritime Admin­
istration and provided service on 34 essential foreign trade
routes. These operators carried 11.3 million deadweight
OPERATING-DIFFERENTIAL SUBSIDIES (LIQUIDATION OF CONTRACT
AUTHORIZATION)
tons of cargo, an increase of 6% over calendar year 1963.
The total of vessel operating expenses was $768 million
For the payment of obligations incurred for operating-differential
subsidies granted on or after January 1, 1947, as authorized by the of which $335 million or 43% represented subsidizable
Merchant Marine Act, 1936, as amended, and in appropriations here­ items of expense. The operations for which subsidy
tofore made to the United States Maritime Commission, [$180,000,- support is projected are detailed in the following table.
3 J50

000] $175,000,000 , to remain available until expended: Provided,
That no contracts shall be executed during the current fiscal year by
the Secretary of Commerce which will obligate the Government to
pay operating-differential subsidy on more than two thousand four
hundred voyages in any one calendar year, including voyages
covered by contracts in effect at the beginning of the current fiscal
year. (Departm ent o f Commerce A ppropriation Act, 1966.)
Program and Financing (in thousands of dollars)
Identification code

06-70-1709-0-1-502

1965
actual

1966
estim ate

1967
estim ate

Su bsidized
op e r a to r s

Past years:
Calendar years 1947-62,.
__
Calendar year 1963____ ___ 15
Calendar year 1964 (6
months)___________ ___ 15
Fiscal year 1965______ ___ 15
Estimated:
Fiscal year 1966______ ___ 15
Fiscal year 1967______ ___ 15

M axim um
Voyages
un de r
cont rac t

Voyages
underta ^e n

_____
23,111
2,0811,747
...

Vessels
employed

Estim ated
ob lig a tio n
(thousands)

...

$1,546,475
194,340

12,065
910
317
2,0611,810
314

104,294
209,643

2,019
2,019

1,618
1,611

274
261

190,000
185,000

1 A n n u a l.

Program by activities:
Passenger services_______ ____ ________
Freight services_____________________

58,406
155,927

52,725
141,125

57,185
131,815

Total obligations___________________
Recapture of excess profits_____________

214,333
-1,432

193,850
-3,850

189,000
-4,000

Net obligations (object class 41.0)___

212.901

190.000

185.000

Financing:
69 New obligational authority (contract authorization-permanent indefinite).........._

212.901

190.000

185.000

10

200-100— 66------ IT




The budget estimate for 1967 reflects authority for
conduct of 1,611 voyages involving an average of 261
vessels. It assumes that the Department of Defense will
continue to charter U.S. merchant ships for supply of
oversea bases at the same level as 1966.
Passenger and Freight Services.—Fifteen operators using
an average of 317 ships conducted 1,821 sailings from U.S.
ports on the Atlantic, Gulf, Pacific, and Great Lakes areas
to foreign ports in all the major coastal areas in the world
during calendar year 1964.

258

A PPENDIX TO TH E BUDGET FOR FISCAL YEAR 1967

TRANSPORTATION—Continued
M a r i t i m e A d m i n i s t r a t i o n —Continued

G eneral an d sp ecial fu n d s—C o n tin u ed
OPERATING-DIFFERENTIAL SUBSIDIES (LIQUIDATION OF CONTRACT
a u t h o r i z a t i o n )— c o n t in u e d
Fr om po r ts on—
Great

To:
Europe________
Mediterranean__
Indian Ocean___
Far East_______
Australia_______
South America__
Africa_________
Caribbean______
Roimd-the-world.

At la n ti c

G u lf

331
225
22
37
9

97

210
212
100

Pac ifi c

Lakes
9
12

20
63
8
75
21
30

7
210

profit experience of each operator will be continued.
Status of unfunded contract authorization.—The com­
putation and approval of final subsidy rates and audit of
annual accountings will make it possible to make most
payments of 100% of subsidy payable on account of
operations prior to December 31, 1962. The $129 million
unpaid subsidy, as of June 30, 1967, represents a backlog
consisting largely of amounts withheld pending final rate
and audit determinations for operations subsequent to
calendar year 1961, plus estimated amounts earned in the
final quarter of 1967 when bills will not be presented or
paid during the year.

25
48

RESEARCH AND DEVELOPMENT

50

Recapture of excess profits,—All contracts for operating
subsidy provide th at 50% of the net profits earned from
the contractors' subsidized operations and services which
over a 10-year period exceed 10% of capital necessarily
employed shall be withheld from payments made by the
Government. This recapture is calculated annually based
upon cumulative profits earned since the beginning of the
recapture period. The estimate for the current and
budget years, shown in the program and financing sched­
ule, assumes th at the first quarter of calendar year 1964

For expenses necessary for research, development, fabrication,
and test operation of experimental facilities and equipment; col­
lection and dissemination of maritime technical and engineering in­
formation; studies to improve water transportation systems;
and supporting services related to nuclear ship operation; [$6,500,000] $7,500,000 , to remain available until expended: Provided,
That transfers may be made to the appropriation for the current
fiscal year for “Salaries and expenses” for administrative expenses
(not to exceed [$800,000] $1,000,000) and any such transfers shall
be without regard to the limitation under th at appropriation on
the amount available for such expenses: Provided further, That
transfers may be made from this appropriation to the “Vessel
operations revolving funds’; for losses resulting from expenses of
experimental ship operations. (Department o f Commerce A p p ro p ria ­
tion A ct, 1966.)

Program and Financing (in thousands of dollars)
Costs to this appropriation

A nalysis of 1967 financing

Identification code

06-70-1716-0-1-502

1965 actual

Program by activities:
1. Merchant marine directed research______
(a) Reduction of shipbuilding costs___
(b) Reduction of operating costs at sea_
(c) Reduction of port costs_________
2. Advanced ships and systems___________
3. NS Savannah_______________________
4. Administrative expenses______________
Total program costs, funded_________

1,207
(125)
(1,006)
(76)
427
5,562
816
3,012

1966 estimate

1967 estimate

2,041
(390)
(1,461)
(190)
659
5,200
800
,700

1,130
(347)
(474)
(309)
1,660
3,995
1,000
7,785

Capital outlay:
1. Merchant marine directed research______
(a) Reduction of shipbuilding costs___
(b) Reduction of operating costs at sea_
(c) Reduction of port costs_________
Total capital outlay__________
Total program costs, funded.
Change in selected resources 1__________
Total obligations_________________
10
Financing:
21 Unobligated balance available, start of year______________________
22 Unobligated balance transferred from “Ship construction” (75 Stat. 273) _
24 Unobligated balance available, end of year_______________________
40
New obligational authority (appropriation) .

Expenditures.




(600)

-2,035

2,902
(711)
(1,769)
(422)
408
499

5,129

3,809

(100)

8,820
-1,320
7,500

9,300
-366
8,934

1,332
9,344

2,167
(358)
(1,418)
(391)
1,768
1,194

(900)
(35)
1,035

600
8,012

Add selected
resources and Appropriation
unobligated
required
balance, end
for 1967
of year

1,035

-2,191
-243

2,191
9,500

6,500

7,500

9,344
4,591
-8,643

8,934
8,643
-8,277

7,500
8,277
-6,957

5,292

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) _
72 Obligated balance, start of year________
74 Obligated balance, end of year_________
90

600

D educt
selected
resources and
unobligated
balance, start
of year

9,300

8,820

1 S e le c t e d r e so u r c e s a s o f J u n e 3 0 are a s fo llo w s :

4, 177
61

1965
a d j ustm en ts
-7 6
1

19 65
5 ,4 8 9
6

19 66
5 , 123
6

196 7
3 ,8 0 3
6

4 ,2 3 8

-7 5

5 ,4 9 5

5 , 129

3 ,8 0 9

1964
A d van ces.

2,900
(800)
(1,725)
(375)
300
3,300
1,000
7,500

259

DEPARTM ENT OF COMMERCE

1. Merchant marine directed research.—This activity is
directed toward specific improvements in shipyard con­
struction, ship design and construction, ship operations,
port and terminal operations and maritime transportation
systems based on preestablished goals and time schedules.
2. Advanced ships and systems.—This activity provides
for long-range research directed toward new merchant
marine concepts and developments to meet future needs.
3. N S 1Savannah”.—Servicing, maintaining, and
1
operating the NS Savannah including all related sup­
porting services and with all the operations of the ship
funded through the Vessel Operations Revolving fund
and reimbursed through this appropriation.
4. Administrative expenses.—Expenses for personnel
services, travel, reporting, etc. of the Office of Research
and Development and for the administrative expenses of
other offices for work associated with research and develop­
ment activities.

Program and Financing (in thousands of dollars)—Continued
Identification code

06-70-1700-0-1-502

1965
actual

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) __
72 Obligated balance, start of year_________
74 Obligated balance, end of year____ _____
77 Adjustments in expired accounts _ _ __ _

15,397
2,032
-1,688
-4 3

15,833
1,688
-1,787

15,790
1,787
-2,055

15,698

15,534

15,500

200

22

90
91

Identification code

1964

T o ta l
s e le c t e d
re­
s o u r c e s ______________

1967
estimate

25.1 Other services________________ _ _
25.3 Payments to “Salaries and expenses”
and “Maritime training”__________
31.0 Equipment__________________ _____

8,433

7,439

5,370

911

895
600

1,095
1,035

99.0

9,344

8,934

7,500

Total obligations_______ _______

SALARIES AND EX PENSES

For expenses necessary for carrying into effect the Merchant
Marine Act, 1936, and other laws administered by the Maritime
Administration, [$15,611,000] $15,790,000, within limitations as
follows:
Administrative expenses, including not to exceed $1,125 for enter­
tainment of officials of other countries when specifically authorized
by the Maritime Administrator, and not to exceed $1,250 for repre­
sentation allowances, [$9,600,000] $9,962,000;
Maintenance of shipyard facilities and operation of warehouses,
[$500,000] $240,000;
Reserve fleet expenses, [$5,511,000] $5,588,000. (Departm ent of
Commerce A ppropriation A ct, 1966.)

06-70-1700-0-1-502

1966

-4 3 1

-6 5

-6 1 7

1967

1 ,2 4 6
400
—2 , 2 6 3

1 ,2 4 6
400
—2 , 2 6 3

-6 1 7

-6 1 7

Object Classification (in thousands of dollars)

1966
estim ate

1965
actual

1965

1. Administrative expenses.—Shown herein are the ex­
penses of administering most of the functions of the
Maritime Administration, including operating-differential
subsidy contracts, continuing ship replacement activities,
ship operations and chartering, auditing, property manage­
ment, and State marine schools liaison. Administrative
expenses in connection with the U.S. Merchant Marine
Academy, general agency ship operation, research and
development, and new ship construction are provided in
other funds.
2. Shipyard and warehouse expenses.—This provides for
four warehouses to store materials and equipment for
vessel operations and for repair and outfitting of reserve
fleet ships.
3. Reserve fleet expenses.—Provision is made for the
preservation and security of about 900 merchant vessels
maintained for national defense purposes and limited
preservation of about 350 liberty ships as a commercial
shipping reserve and approximately another 250 ships
(Liberty and other) awaiting sale as a source of scrap.

Program and Financing (in thousands of dollars)
Identification code

1965
adjustments

1 ,1 3 7
____
1 ,2 4 6
S t o r e s _________________________
U n p a id u n d e liv e r e d o r d e r s_ _
725
— 50
400
A c c r u e d a n n u a l l e a v e _______
—2 ,2 9 3
— 15
—2 , 2 6 3

1966
estim ate

1965
actual

1967
estim ate

1 I n c lu d e s c a p ita l o u t la y as f o llo w s : 1 9 6 5 , $ 4 4 8 t h o u s a n d ; 1 9 6 6 , $101 t h o u s a n d ;
1967, $113 th o u sa n d .
2 S e le c t e d r e so u r c e s as o f J u n e 30 a re as f o llo w s :

Object Classification (in thousands of dollars)
06-70-1716-0-1-502

Expenditures excluding pay increase
supplemental______ __________
Expenditures from civilian pay in­
crease supplemental___________

1966
estim ate

1967
estim ate

Program by activities:
1. Administrative expenses____________
2. Shipyard and warehouse expenses_____
3. Reserve fleet expenses_ ______ _ _
_

9,454
641
5,423

9,800
500
5,533

9,962
240
5,588

Total program costs, funded1_____
Change in selected resources 2__________

15,518
-121

15,833

Identification code

1965
actual

06-70-1700-0-1-502

1966
estim ate

1967
estimate

15,790

10

Total obligations_________________

15,397

Financing:
25 Unobligated balance lapsing___________

215

15,833

15,790

15,612

15,833

15,790

New obligational authority:
40 Appropriation_______________________
41 Transferred from “Salaries and expenses,”
General administration (64 Stat. 1263) __

15,611

15,611

15,790

43
44

15,612

15,611

15,790

New obligational authority________

Appropiiation (adjusted)__________
Proposed supplemental for civilian
pay increases__________________




11.1
11.3
11.4
11.5

Personnel compensation:
Permanent positions______________
Positions other than permanent_____
Special personal services payments___
Other personnel compensation______

12,417
75
19
91

12,673
77
20
90

12,652
62
21
93

12.0
21.0
22.0
23.0
24.0
25.1
25.2
26.0
31.0
32.0

Total personnel compensation_____
Personnel benefits__________ _______
Travel and transportation of persons___
Transportation of things_____________
Rent, communications, and utilities____
Printing and reproduction___________
Other services_____________________
Services of other agencies____________
Supplies and materials______________
Equipment_______________________
Lands and structures_______________

12,602
1,007
156
51
371
72
245
136
600
78
79

12,860
1,030
182
56
362
72
427
135
608
101

12,828
1,072
181
58
354
72
354
135
623
113

99.0

Total obligations_______________

15,397

15,833

15,790

1,629
7

1,617
7

1,565
6

1

222

Personnel Summary
Total number of permanent positions________
Full-time equivalent of other positions_______

260

A PPEN D IX TO THE BUDGET FOR FISCAL YEAR 1967

TRANSPORTATION—Continued

Program and Financing (in thousands of dollars)—Continued
Identification code

M a r i t i m e A d m i n i s t r a t i o n —Continued

1965
actual

06-70-1707-0-1-502

1966
estim ate

1967
estim ate

G eneral and special fu n d s—C o n tin u ed
s a l a r ie s

and

ex pen ses—

Relation of obligations to expenditures—Con.
74 Obligated balance, end of year__________
77 Adjustments in expired accounts________

c o n tin u e d

Personnel Summary—Continued

90
1965

actual
Average number of all employees___________
Average GS grade_______________________
Average GS salary__________________ ____
Average salary, grades established by act of
Aug. 1, 1947 (5 U.S.C. 1161-1163)________
Average salary of ungraded positions________

1,547
8.8
$9,161

1966

estimate
1,543
8.8
$9,569

1967

estimate

91

-550
-5 7

m a r it im e

$23,310
$6,259

U n p a id u n d e liv e r e d o r d e r s __________
A c c r u e d a n n u a l l e a v e _______________
T o t a l s e le c te d r e s o u r c e s _____

$22,500
$6,259

$23,310
$6,259

t r a in in g

For training cadets as officers of the Merchant Marine at the Mer­
chant Marine Academy a t Kings Point, New York; not to exceed
$2,500 for contingencies for the Superintendent, United States Mer­
chant Marine Academy, to be expended in his discretion; [purchase of
one passenger motor vehicle for replacement only;] and uniform and
textbook allowances for cadet midshipmen, a t an average yearly
cost of not to exceed $400 per cadet; [$3,950,000J $4,470,000 of
which $250,000 shall remain available until expended for library
equipment and furnishings: Provided , That, except as herein provided

for uniform and textbook allowances, this appropriation shall not
be used for compensation or allowances for cadets: Provided further,
That reimbursement may be made to this appropriation for expenses
in support of activities financed from the appropriations for “ Re­
search and development” and “Ship construction” . (Department

Identification code

1965
actual

1966
estim ate

1967
estim ate

3,550
241

3,704
816

4,236
419

Total program costs, funded__________
Change in selected resources 1______

3,791
20

4,520
163

4,655
-185

Total obligations......... .............. ..........

3,811

4,683

4,470

3,704

4,236

-2 0

Financing:
Unobligated balance available, start of
year _ __ _______ _ ___________
24 Unobligated balance available, end of year.
25 Unobligated balance lapsing___________

695
11

New obligational authority...................

4,517

3,988

4,470

4,517

3,950

4,470

21




1966
134
3 55
-2 9 6

19 6 7
134
170
-2 9 6

30

193

8

-5 7

1965
actual

-695

38

3,811
507

1966
estim ate

1967
estim ate

4,683
550

4,470
975

11.1
11.3
11.4
11.5

Personnel compensation:
Permanent positions....... .....................
Positions other than permanent...........
Special personal services payments___
Other personnel compensation______

2,191
6
60
10

2,281
6
62
12

2,370
6
64
13

12.0
21.0
22.0
23.0
24.0
25.1
26.0
31.0
32.0
42.0

Total personnel compensation_____
Personnel benefits....................................
Travel and transportation of persons___
Transportation of things_____________
Rent, communications, and utilities____
Printing and reproduction____________
Other services____________ _________
Supplies and materials........... .................
Equipment_______________________
Lands and structures_______________
Insurance claims and indemnities______

2,267
180
93
1
83
3
586
383
114
113
3

2,361
188
83
1
83
3
639
476
111
753

2,453
197
91
1
83
16
811
414
361
58

3,826
-1 5

4,698
-1 5

4,485
-1 5

99.0

Total operating costs, funded......... .
Capital outlay_______________________

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) __
72 Obligated balance, start of year...................

19 65
134
192
-2 9 6

Subtotal______ _______ ________
95.0 Quarters and subsistence charges.............

3,570

New obligational authority:
40 Appropriation_______________________
44 Proposed supplemental for civilian pay
increases_________________________

-5 7

Public Law 415, 84th Congress (46 U.S.C. 1126)
established the Merchant Marine Academy at Kings
Point, N.Y., to provide a program for the training of
officers for service in the merchant marine. A 4-year
training course is provided, including 1 year of sea duty,
designed to qualify graduates for licenses as merchant
marine officers. The Academy provides subsistence,
quarters, tuition, uniform and textbooks allowance, and
medical care for the cadets. A cadet training liaison
staff in Washington, D.C., provides staff assistance to the
Maritime Administrator on training matters and assists
in the selection and appointment of cadets.

06-70-1707-0-1-502

Program by activities:
Operating costs:
Merchant Marine Cadet Training,
total operating costs.................... .......
Unfunded adjustments to total operating
costs: Property transferred in without
charge_________________________

10

4

Object Classification (in thousands of dollars)

Program and Financing (in thousands of dollars)
06-70-1707-0-1-502

4,500

1965
adjust­
m en ts

67

Stores____________________________

of Commerce A ppropriation Act, 1966.)

Identification code

19 6 4
144
228
-3 0 5

4,224
34

1,493
8.8
$9,659

-942

3,710

Expenditures excluding pay increase
supplemental__________________
Expenditures from civilian pay in­
crease supplemental_____________

-975

3,811

4,683

4,470

269
1
268
8.8
$9,161

269
1
268
8.8
$9,569

272
1
271
8.8
$9,659

$10,965
$6,259

$12,447
$6,259

$12,652
$6,259

Total obligations.______________
Personnel Summary

Total number of permanent positions________
Full-time equivalent of other positions...............
Average number of all employees................... .
Average GS grade...............................................
Average GS salary................. ............................
Average salary, grades established by Secretary
of Commerce........................ ..... .....................
Average salary of ungraded positions.............

261

DEPARTM ENT OF COMMERCE
STATE MARINE SCHOOLS

F or financial assistan ce to S ta te m arine schools and th e stu d en ts
thereof as a u th orized b y th e M aritim e A cad em y A ct of 1958 (72 S ta t.
6 2 2 -6 2 4 ), [ $ 1 ,6 0 0 ,0 0 0 ] $1,685,000 , of w h ich $360,000 is for m ain­
ten a n ce and repair of vessels loan ed b y th e U n ited S ta te s for use in
co n n ection w ith su ch S ta te m arine schools, and [$ 1 ,2 4 0 ,0 0 0 ]
$1,275,000, to rem ain a v ailab le u n til expended, is for liq u id ation
of ob ligation s incurred under au th o rity granted b y said A ct, to
enter in to con tracts to m ake p a y m en ts for expenses incurred in th e
m a in ten an ce and su p p ort of m arine schools, an d to p ay allow ances
for uniform s, tex tb o o k s, an d su b sisten ce of cad ets a t S ta te m arine
schools. (Department o f Commerce A ppropriation Act, 1966.)

allowances over a 4-year period. This act provides con­
tract authority without limit as to amount or fiscal year.
The new obligational authority includes the estimated
obligations to be incurred under this authority. Main­
tenance and repair of training vessels are accomplished
through annual appropriations. These schools are ex­
pected to graduate a total of 325 cadets in 1967.
Object Classification (in thousands of dollars)
Identification code

06-70-1703-0-1-502

1965
actual

1966
estim ate

3967
estim ate

Program and Financing (in thousands of dollars)
Identification code

06-70-1703-0-1-502
Program by activities:
Operating costs:
1. Grants for State marine schools_____
2. Uniforms, textbooks, and subsistence
of cadets_____________________
3. Maintenance and repair of vessels___

1965
actual

1966
estim ate

1967
estim ate

375

375

375

843
325

876
557

1,543

1,808

1,640

Total program costs, funded___„•____
Change in selected resources 1__________

1,504
360

1,808
-208

1,640
-5

Total obligations.............. ..................

1.864

1,600

1.635

Financing:
New obligational authority...... ............

1.864

1,600

1.635

540

360
1,240

1,275

2
476
6
56
1,324

2
296
6
56
1,240

2
296
6
56
1,275

99. 0

Total obligations.............. ................. .

1,864

1,600

1,635

360

1,324

Transportation of things_____________
Other services..........................................
Services of other agencies........................
c __ i: _
supplies _ 1 materials_______ ________
and . ; 1
Grants, subsidies, and contributions........

905
360

Total operating costs___________
Unfunded adjustments to total operating
costs: Property transferred in without
charge___________________________

22. 0
25. 1
25. 2
O A
Z
z o .u
41.0

10

New obligational authority:
40 Appropriation____ _____________ _____
69 Contract authorization (permanent indefi­
nite) (46 U.S.C. 1381-1388)....................
Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) __
72 Obligated balance, start of year..................
74 Obligated balance, end of year__________
77 Adjustments in expired accounts________
90

Expenditures____________________

Program and Financing (in thousands of dollars)

-3 9

1,864
2,256
-2,605
-4

1,600
2,605
-2,572

1,635
2,572
-2,5 79

1,511

1,633

1,628

Status of Unfunded Contract Authorization (in thousands of dollars)
Unfunded balance, start of year____________
Contract authorization.......... ................. ..........
Unfunded balance, end of year.___ ________

2,144
1,324
-2,283

2,283
1,240
-2,283

2,283
1,275
-2,283

Appropriation to liquidate contract au­
thorization ______________________

1,185

1,240

1,275

1 S e le c t e d r e so u r c e s as o f J u n e 30 are a s fo llo w s : U n p a id u n d e liv e r e d o rd ers, 1964,
$2,180 t h o u s a n d (1965 a d j u s tm e n t s , — $3 t h o u s a n d ) ; 1965, $2,537 th o u s a n d ; 1966,
$2,329 t h o u s a n d ; 1967, $2,324 t h o u s a n d .

The Statesof Maine, Massachusetts, New York, Texas,
and California maintain schools for the training of mer­
chant marine officers, with Federal assistance given in the
form of (a) direct grants of $75 thousand, if matched by
State appropriations and if out-of-State students are
enrolled; (b) allowance to cadets for uniforms, textbooks,
and subsistence; and (c) repairs to Federal training vessels
loaned to the schools.
The Maritime Academy Act (72 Stat. 622) provides
contract authority for the Secretary of Commerce to enter
into agreements with States to provide these grants and




C o nstruction F u n d , P rior Y ea rs a nd V e s s e l O per a tio n
F u nc tio n s , P rior Y ear E x pir e d A ccounts

Identification code

06-70-9998-0-1-502
Relation of obligations to expenditures:
71 Total obligations (affecting expenditures)
72 Obligated balance, start of year..................
77 Adjustment in expired accounts....... ..........

a l l o c a t io n s r e c e iv e d f r o m

1965
actual

1966
estim ate

1967
estim ate

114
-114

OTHER ACCOUNTS

N o t e . — O b lig a tio n s in c u r re d u n d er a llo c a t io n s fr o m o th e r a c c o u n t s are in c lu d e d
in th e s c h e d u le s o f t h e p a r e n t a p p r o p r ia tio n s as f o lio w s:
A g r ic u ltu r e : C o m m o d ity C r e d it C o r p o r a tio n i, "‘C o m m o d it y C r e d it C o r p o r a tio n
fu n d .”
A to m ic E n e r g y C o m m is s io n : " P l a n t a n d ca] pita l e q u ip m e n t .”

GENERAL PROVISIONS--- MARITIME A MINISTRATION

N o ad d ition al vessel sh all be allocated under charter, nor sh all
a n y vessel be con tin u ed under charter by reason of a n y exten sion
of chartering au th o rity b eyon d June 30, 1949, un less th e charterer
sh all agree th a t th e M aritim e A d m in istration sh all h ave no obliga­
tion upon red elivery to a ccep t or pay for consu m able stores, bunkers,
and slop -ch est item s, ex cep t w ith resp ect to su ch m inim um am ou n ts
of bunkers as th e M aritim e A d m in istration considers ad visab le to
be retained on th e v essel and th a t prior to su ch red elivery all con­
su m able stores, slop -ch est item s, and bunkers over and ab ove such
m inim um s sh all be rem oved from the v essel b y th e charterer a t his
ow n expense.
N o tw ith sta n d in g a n y oth er provision of th is A ct, th e M aritim e
A d m in istration is au th orized to furnish u tilitie s and services and
m ake necessary repairs in con n ection w ith a n y lease, con tract, o r
occu p an cy in v o lv in g G overnm ent property under control of th e
M aritim e A d m in istration, and p a y m en ts received b y th e M aritim e
A d m in istration for u tilities, services, and repairs so furnished or
m ade shall be credited to th e appropriation charged w ith th e cost
th e r eo f : Provided, T h a t rental p a y m en ts under a n y su ch lease, con­
tract, or occu p an cy on a cco u n t of item s oth er th an su ch u tilities,
services, or repairs sh all be covered in to th e T reasury as m iscella­
neous receipts.
N o obligation s sh all be incurred during th e current fiscal year
from th e construction fu n d estab lish ed b y th e M erch ant M arine
A ct, 1936, or otherw ise, in excess of th e app rop riations and lim ita ­
tion s con tain ed in th is A ct, or in any prior app rop riation A ct, and
all receipts w h ich otherw ise w ou ld be d eposited to th e credit of said
fun d sh all be covered in to th e T reasury as m iscellan eou s receip ts,

(Department of Commerce A ppropriation A ct, 1966.)

262

A PPEN D IX TO THE BUDGET FOR FISCAL YEAR 1967

TRANSPORTATION—Continued
M

a r it im e

A

d m in is t r a t io n

— C o n t in u e d

P u b lic en terp rise fu n d s:
FE D E R A L SH IP MORTGAGE IN S U R A N C E FU N D

Program and Financing (in thousands of dollars)
Identification code

1966
estim ate

1965
actual

06-70-4301-0-3-502
Program by activities:
Operating costs, funded:
1. Interest to Treasury___________
2. Other operating costs__________

1967
estim ate

267
644

148
200

59
200
259

Total operating costs, funded__
Capital outlay, funded:
1. Loans made__________ _______

348

1,341

552

Total program costs, funded___
Change in selected resources 1________
10

911

2,252
-1,087

900

259

Total obligations______________

1,165

900

259

Financing:
Receipts and reimbursements from:
Administrative budget accounts: Gain
11
from sale of U.S. securities______
Non-Federal sources:
14
Insurance premiums and fees_____
Repayments of loans___________
Interest and other income_______
Proceeds from sale of equipment. __
21. 98 Unobligated balance available, start of
year:
Treasury balance_______________
U.S. securities ('oar')
24.98 Unobligated balance available, end of
year:

Revenue, Expense, and Retained Earnings (in thousands of dollars)
-2 9

-2 9

-61

-2,534
-797
-1,307
-1,041

-2,392
-922
-700

-2,600
-1,013
-607

-432
-758

-379
-758

-192
-758

379
758

192
758

89
2,908

3,840
267

3,092
348

3,207
259

3,573

2,744

2,948

Nonoperating income or loss:
Proceeds from sale of fixed assets:
C a sh _________________ __________
Mortgages receivable___________ ______
Net value of assets sold____ __ _ _____

1,041
7,284
-7,560
765
29

3,330

29

61

1,975

Net nonoperating income__ _____ ____

794

29

61

Net income for the year_____________
Analysis of retained earnings:
Retained earnings, start of y e a r ..------------Prior year adjustments (increase in allowance
for losses on vessel mortgages and notes re­
ceivable) _______ __________________

4,367

2,773

3,009

6,847

9,839

12,612

-1,375

Retained earnings, end of year____________

9,839

12,612

15,621

New obligational authority_______

10
70

Relation of obligations to expenditures:
Total obligations
_ ____________
Receipts and other offsets (items 11-17).

1,165
-5,708

900
-4,043

259
-4,281

71

Obligations affecting expenditures. _

-4,543
11

-3,143

-4,022
61

-1 5
-61

-114

Receivables in excess of obligations. __
Expenditures. ________________

-4,517

-3,219

93
94

-4,075

547
—5,064

900
-4,119

259
-4,334

Financial Condition (in thousands of dollars)

15

90

Cash transactions:
Gross expenditures_______________
Applicable receipts________________

1 B a la n c e s
C o n d itio n .

o f s e le c te d

r e so u r c e s

a re id e n tif ie d

on

th e

sta te m e n t

o f fin a n c ia l

Under the Merchant Marine Act, 1936, the Maritime
Administration received authority to insure construction
loans and mortgages with aggregate outstanding balances
of up to $1 billion, on certain types of cargo- and passenger-carrying vessels.
Budget program.—The fund reflects the complete pay­
ment of Treasury borrowings by June 30, 1967. The
fund reflects the advance of $552 thousand in 1966 for
the SS Atlas to cure defaults in the payment of principal




1967

estimate

Gain from sale of fixed assets_________
Net gain from sale of U.S. securities_______
4,595

77 O Oblicrated halanre. start of vear
R
Receivables in excess of obligations
74
Obliaated halance. end of vear

1966

estimate

Revenue_______ ___________ _________
Expense__ ______ ____________________

25.47 Unobligated balance lapsing (repay­
ment of borrowings from Treasury):
Authorization to spend from public
.

1965

actual

Net operating income______ _________

Treasurv balance
U.S. securities (car')

debt receints

and interest. There are no other anticipated mortgage
defaults and advances in 1966 or 1967.
Financing.—The redemption of defaulted loans or
mortgages is financed from insurance premiums and fees,
together with such amounts as may be made available
by borrowings from the Treasury Department, pursuant
to Public Law 85-520 (46 U.S.C. 1275(b)).
Operating results and financial condition.—As of June
1965, balances outstanding plus commitments for addi­
tional ship mortgages total $421.6 million. The out­
standing balances for loans and mortgages at the end of
1966 and 1967 are projected at $454 million and $488
million, respectively. The fund reflects the sale in 1965
of the SS Titan for $8.3 million, involving a $7.3 million,
15-year mortgage. Earnings resulting from premium and
interest receipts, are retained to meet possible additional
requirements for advances to mortgagors. The fund in
1966 and 1967 reflects Treasury borrowing repayments
of $3.3 million and $2.0 million, respectively and the
purchase of $2,150 thousand of Treasury securities.
During 1965 repayments of $4.6 million was made for
Treasury borrowings.

1964
actual

1965
actual

1966
1967
estim ate estimate

Assets:
443
Treasury balance_________ ______ . .
758
Investments in U.S. securities (par)------216
Accounts receivable, net______________
Selected assets:1
3
Supplies
__________________
Deferred charges— -------------- -------- 1,084
Loans receivable, net-------------------------- 6,972
Equipment (vessels)------------------- 10,999

364
758
146

253
758
70

203
2,908
17

14~065
3,442

13~695
3,442

12~682
3,442

--------- 20,474

18,775

18,218

19,252

Total assets______

-

Liabilities:

227

131

131

131

Liability for advances from vessel opera­
tions revolving fund-------- _ . . __ --

3,500

3,500

3,500

3,500

Total liabilities.._ ----------------------

3,727

3,631

3,631
= ^= -----

3,631

263

DEPARTM ENT OF COMMERCE
Program and Financing (in thousands of dollars)—Continued

Financial Condition (in thousands of dollars)—Continued
1964
actual

1966
1967
estimate estimate

1965
actual

Government equity:
Interest-bearing capital:
Start of year__________ _ ______
6,000
9,900
5,305
1,975
Borrowings from Treasury during year.. 5,100
Repayments of borrowings from Treas­
ury_____ _________________ __ -1,200 -4,595 -3,330 -1,975
End of year____________________ _
Retained earnings___________________
Total Government equity_________

9,900
6,847

5,305
9,839

1,975
12,612

15,144

14,587

Unobligated balance___________ ________ 1,190
Invested capital and earnings, net______
15,557
16,747

10
70

1,137
14,007

950
13,637

2,997
12,624

15,144

14,587

15,621

Identification code

1965
actual

06-70-4301-0-3-502
25.1 Other services. _ __ ______ ____ ___
33.0 Investments and loans_ ___
_ __
43.0 Interest and dividends_______ ___ _
Total obligations._ - _____ _

1966
estim ate

1967
estim ate

36
862
267

200
552
148

1,165

900

259

59

Program and Financing (in thousands of dollars)
Identification code

1965
actual

06-70-4303-0-3-502
Program by activities:
Operating costs, funded:
1. Vessel operations expense:
(a) Terminated voyage_____
(b) Vessel repair, reactivation
and deactivation_______
(c) Miscellaneous__________
2. Charter operations: Activation,
repair, deactivation expenses __
3. Experimental ship operations:
Testing and operating expense:
NS Savannah_ ___________ _
Total operating costs, funded.
Change in selected resources
____
Adjustment in selected resources (in­
ventories) _______
________ _
________

Financing:
Receipts and reimbursements from:
Administrative budget a c c o u n t s :
Revenue:
Vessel operations ________ ____
Experimental ship____ ________




-10,459

10,459

10,530

Relation of obligations to expenditures:
Total obligations_____ ___ _______
Receipts and other offsets (items 11-17).

7,173
-6,849

95,675
-95,746

88,699
-88,770

324
151

-71

-71

-1,775

-3,363

3,363

3,363

90

2,250

1,517

-7 1

6,589
-4,339

99,721
-98,204

88,699
-88,770

Expenditures_____ _

______

Cash transactions:
Gross expenditures________________
Applicable receipts______________ __

1 B a la n c e s o f s e le c te d
c o n d itio n .

r e so u r c e s

are id e n tifie d

on

th e

s ta te m e n t

of

fin a n c ia l

200

VESSEL OPERATIONS REVOLVING FUND

11

-10,389

1,775

93
94

Object Classification (in thousands of dollars)

Total obligations_
_

-81

71
Obligations affecting expenditures.
72.98 Obligated balance, start of year____
Receivables in excess of obligations,
start of year_________________
74.98 Receivables in excess of obligations, end
of year____________________

1 T h e c h a n g e s in th e s e ite m s are r e fle c te d o n t h e p r o g r a m a n d fin a n c in g s c h e d u le .

10

-81

Financing—Continued
Non-Federal sources:
-191
Revenue: Charter operations.........
Proceeds from sale of inventories.__
-3
21.98 Unobligated balance available, start of
year---------------------- --------------- -10,713
24.98 Unobligated balance available, end of
year _______________________
10,389
14

New obligational authority______

N o t e .— - C o n t in g e n t l ia b ilit ie s fo r in s u r e d m o r tg a g e s a n d lo a n s n o t in c lu d e d a b o v e
are e s tim a t e d to b e as fo llo w s : J u n e 3 0 , 1 9 6 4 , $ 4 5 4 ,4 6 7 ,4 4 2 ( c o m p o s e d of $ 4 4 6 ,4 1 0 ,5 0 2
lo a n g u a r a n t e e a u t h o r it y a n d $ 8 ,0 5 6 ,9 4 0 c o m m itt e d o u t s t a n d in g ) ; 1 9 65, $ 4 2 1 ,5 9 1 ,4 0 4
( c o m p o s e d o f $ 4 1 4 ,5 9 9 ,4 6 4 lo a n g u a r a n t e e a u t h o r it y a n d $ 6 ,9 9 1 ,9 4 0 c o m m it t e d
o u t s ta n d in g ) ; 196 6 , $ 4 5 4 m illio n ; 1 9 6 7 , $ 4 8 8 m illio n .

99.0

1967
estim ate

15,621

Analysis of Government Equity (in thousands of dollars)

Total Government equity_________

1966
estim ate

1965
actual

15~621

16,747

Identification code

06-70-4303-0-3-502

1966
estim ate

1967
estimate

2,143

60,515

86,674

3
1

32,940
10

5
10

1

10

10

4,238

2,200

2,000

6,386
753

95,675

88,699

7,173

95,675

88,699

-2,364
-4,291

-93,465
-2,200

-86,689
-2,000

34

This fund finances direct operation and charter of cargo
vessels for transport of military and Government impelled
cargo. I t is also used for the operation of Governmentowned experimental vessels (46 U.S.C. 1205).
Budget program.—1. Vessel operations expense.—Cargo
vessels are operated by private operators as agents of the
Maritime Administration to carry shipments for the Mili­
tary Sea Transportation Service.
2. Charter operations.—As of June 30, 1965, there were
three Government-owned vessels under charter to a
private operator operating in the Alaskan trade.
3. Experimental ship operations.—Effective August 20,
1965, the NS Savannah went on experimental commercial
operation under bareboat charter agreement for a 3-year
period.
In 1967 the ship will make voyages to Europe and the
Mediterranean.
Financing.—Expenses are financed from revenue and
reimbursements from Military Sea Transportation Service
and other appropriations, in accordance with 65 Stat. 59.
Operating results and financial condition.—1. Vessel operations.—Rates charged the M ilitary Sea Transportation
Service cover full costs arising under general agency
agreement for ship operations.
2. Charter operations.—A net income of $71 thousand
will result from operation of charters to private operators
in 1967. The $297 thousand net income for 1965 is due
largely to charter hire adjustment of prior year contracts.
3. Experimental ship operation.—N S “Savannah.”—The
$2 million represents the cost to the Government of
operating the NS Savannah during 1967. The amount is
reimbursable in full from the research and development
appropriation.

264

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

TRANSPORTATION—Continued

Object Classification (in thousands of dollars)
Identification code

M a r i t i m e A d m i n i s t r a t i o n — C o n t in u e d

P u b lic enterp rise fu n d s— C o n tin u ed
v essel

o p e r a t io n s

r e v o l v in g

fund—

11.3
11.5

c o n t in u e d

Personnel compensation:
Positions other than permanent_____
Other personnel compensation______

12.0
21.0
22.0
25.1
26.0
42.0

Revenue, Expense, and Retained Earnings (in thousands of dollars)
1965
actual

1966
estim ate

Vessel operations:
Revenue_____________________________
Expense_____________________________

2,367
2,154

Net income, vessel operations............ .....

1967
estim ate

1,171
588

13,637
6,847

18,449
9,264

Total personnel compensation_____
Personnel benefits__________________
Travel and transportation of persons___
Transportation of things_____________
Other services_____________________
Supplies and materials____
_
______
Insurance claims and indemnities______

1,759
383
4
1
5,023
3

20,484
4,460
57
14
70,418
42
200

27,713
6,034
44
11
54,664
33
200

Total obligations _______________

7,173

95,675

88,699

213
$6,277

2,915
$6,300

3,944
$6,300

213

Charter operations:
Revenue_____________________________
E xpense...__________________________

1967
estim ate

1966
estim ate

1965
actual

06-70-4303-0-3-502

93.465
93.465

88.689
88.689

85
1

81
10

81
10

Net income, charter operations_______

84

71

71

Experimental ship operations:
Revenue_____________________________
Expense_____________________________

4,238
4,238

2,200
2,200

2,000
2,000

99.0

Personnel Summary
Average number of all employees___________
Average salary of ungraded positions________

w ar

r is k

in su r a n c e

r e v o l v in g

fund

Program and Financing (in thousands of dollars)

Net income or loss, experimental ship
operations______________________
Net operating income_______________
Analysis of retained earnings:
Retained earnings, start of year___________
Loss on sale of inventories_______________
Transferred inventories without charge_____
Prior year adjustment (decrease in allowance
for losses on accounts receivable and ad­
justment of prior year revenue)_________

297

71

71

18,228
-2 2
-1 2

18,656

18,727

Retained earnings, end of year___________

18,656

Identification code

06-70-4302-0-3-502
Program by activities:
Operating costs, funded:
1. Underwriting agents fees_______
2. Appraisal contractor’s fees______
3. Insurance claims______________

165
18,727

18,798

Financial Condition (in thousands of dollars)
1964
actual

Assets:
Treasury balance...................... .................. 10,864
Accounts receivable, net______________
3,257
Advances to “Federal ship mortgage insur­
ance fund” _______________________ 3,500
Selected assets:1
Advances _______________________
69
Supplies, deferred charges, etc................
1,920

1965
actual

1966
1967
estimate estimate

8,614
5,491

7,096
15,118

7,167
15,118

3,500

3,500

3,500

19
1,989

19
1,989

19
1,989

Total assets____________________

19,610

19,612

27,722

27,793

Liabilities:
Current___________________________

1,382

956

8,995

18,228

18,656

18,727

18,798

Total operating costs, funded—
obligations_______________

Financing:
Receipts and reimbursements from:
11
Administrative budget accounts:
Revenue_____________________
Gain from sale of U.S. securities__
14
Non-Federal sources: Binders fees
and insurance premium________
21.98 Unobligated balance available, start of
year:
Treasury balance_______________
U.S. securities (par)_____________
24.98 Unobligated balance available, end of
year:
Treasury balance________________
U.S. securities (par)_____________

1966
estim ate

1967
estim ate

11
27

90
35
65

14
35

38

190

49

-130

-6 5
-133

-140

-4 1

-252

-3 6

-3 2
-3,365

-6 9
-3,461

-7 9
-3,711

69
3,461

79
3,711

56
3,861

38
-171

190
-450

49
-176

-133
10

-260

-127

-2 5

-3 4

25

34

29

8,995

Government equity:
Retained earnings___________________

10

1965
actual

New obligational authority_______

Analysis of Government Equity (in thousands of dollars)
Unpaid undelivered orders1___ __________ 2,026
Unobligated balance................................. .
10,713
Invested capital and earnings____________ 5,489

2,760
10,389
5,507

2,760
10,459
5,508

2,760
10,530
5,508

Total Government equity................... 18,228

18,656

18,727

10
70

Relation of obligations to expenditures:
Total obligations__________________
Receipts and other offsets (items 11-17).

71
Obligations affecting expenditures..
72.98 Obligated balance, start of year______
Receivables in excess of obligations.
74.98 Receivables in excess of obligations, end
of year___________ _____ _______

18,798

N o t e .— N e t c o n t in g e n t l ia b i li t ie s fo r c la im s a g a in s t N a t io n a l S h ip p in g A u th o r ity
n o t in c lu d e d a b o v e is $ 5 ,8 7 0 t h o u s a n d o n J u n e 3 0 , 19 6 5 .
1 T h e c h a n g e s in t h e s e i t e m s a re r e fle c t e d o n t h e p r o g r a m a n d fin a n c in g s c h e d u le .




90

Expenditures_________________

-9 8

-251

-132

93
94

Cash transactions:
Gross expenditures________________
Applicable receipts________________

1,013
-1,111

189
-440

49
-181

265

DEPARTM ENT OF COMMERCE

The Maritime Administration is authorized by 46
U.S.C. 1281-1294, as amended, to insure against loss or
damage by marine war risks when it is found commercial
insurance cannot be obtained on reasonable terms and
conditions. Authority to underwrite insurance has been
authorized to September 1970 having been extended at
5-year intervals since 1950.
Budget program.—As of June 30, 1965, the number of
outstanding binders issued for the types of insurance
covered by this fund were: 1,406 for hulls, 1,261 for pro­
tection and indemnity, and 1,060 for insurance of crew
life and personal effects. These binders which become
effective as a result of the outbreak of war cover ap­
proximately $13 billion of insurance exposure. Second
seamen's war risk insurance has been provided at the
request of the Navy—without premium but on a reim­
bursable basis as required by 46 U.S.C. 1285 on 31 vessels
for the M ilitary Sea Transportation Services as of June
30, 1965. I t is estimated that this service has provided a
savings of $76 thousand.
Financing.—46 U.S.C. 1288(a) provides authority for
the Secretary of Commerce to transfer up to $10 million
from the Vessel operations revolving fund, to the War
risk insurance revolving fund. No transfers have been
made and none are anticipated in 1966 and 1967.
Revenue in the fund is received from fees paid for the
issuance of interim binders, premiums paid for builder’s
risk insurance, interest from investments, and reimbursable
charges from the Navy.

Object Classification (in thousands of dollars)
Identification code

1967
estim ate

1
37

1
189

1
48

99.0

38

190

49

Total obligations_______________

In tragovern m en tal fu n d s:
ADVANCES AND REIMBURSEMENTS

Program and Financing (in thousands of dollars)
Identification code

06-70-3917-0-4-502

1965
actual

1966
estim ate

1967
estim ate

Program by activities:
1. Administrative expenses:
Maritime Administration:
Research and development____
Ship construction_________ ._
Commerce___ ______________
Defense_________ _____ ___
Interior_____________________
State_______________________
General Services Administration. __
Other Federal agencies_________
Non-Federal sources___________

816
2,693
380
318
51
200
33
13
2

800
3,150
406
1,246
86
88

1,000
3,150
407
67
86
88

13
2

13
2

Total, administrative expenses__

4,506

5,791

4,813

2. Shipyard and warehouse expenses:
Defense____________________
Non-Federal sources___________

124

250
100

5

Total, shipyard and warehouse
expenses_________________

124

350

5

3. Reserve fleet expenses: Maritime
Administration:
Ship construction_____________
Defense___________________

1967
estim ate

1966
estim ate

1966
estim ate

21.0 Travel and transportation of persons___
25.1 Other services___________________ _

Revenue, Expense, and Retained Earnings (in thousands of dollars)
1965
actual

1965
actual

06-70-4302-0-3-502

86
32

700
457

700
47

Revenue_______ _____ __ _____ _____ ____
Expense_______________________________

41
38

317
190

36
49

Net operating income or loss, for the year.

3

127

-1 3

Nonoperating income or loss:
Net gain from sale of U.S. securities_______

130

133

140

Total, reserve fleet expenses___

118

1,157

747

Net income for the year_____________
Retained earnings, start of year__________

133
3,401

260
3,534

127
3,794

Retained earnings, end of year______ ____ _

3,534

3,794

3,921

4. Maritime training: Maritime Admin­
istration:
Research and development--------Civil Service Commission_______
Other Federal agencies-------------Non-Federal sources___________

95
125
28
3

97
105
13

97
101
13

Total, maritime training______

251

215

211

Total, program costs, funded—
obligations.____ _________

4,999

7,513

5,776

-4,568
-129

-7,411
-102

-5,769
-7

-971

-668

Financial Condition (in thousands of dollars)
1964
actual

Assets:
Treasury balance____________________
U.S. securities (par)_________________
Accounts receivable, net (includes unam­
ortized discount on U.S. securities)____
Total assets____________________
Liabilities:
Current________________________
Government equity:
Retained earnings (Government equity) __

1965
actual

1967
1966
estimate estimate

42
3,365

44
3,461

45
3,711

27
3,861

-5

30

39

34

3,402

3,535

3,795

3,922

1

1

1

1

3,401

3,534

3,794

Financing:
Receipts and reimbursements from:
11
Administrative budget accounts____
14
Non-Federal sources 1____________
21.98 Unobligated balance available, start of
year. _________________________
24.98 Unobligated balance available, end of
year__________________________
25
Unobligated balance lapsing_________

668
1

668

7,513
-7,513

New obligational authority______
3,921
10
70

Analysis of Government Equity (in thousands of dollars)
Unpaid undelivered orders.-- ______ _ .
Unobligated balance_________ _________

4
3,397

4
3,530

4
3,790

4
3,917

Total Government equity_________

3,401

3,534

3,794

3,921




10

Relation of obligations to expenditures:
Total obligations_________________
Receipts and other offsets (items 11-17).

4,999
-4,697

71

Obligations affecting expenditures. _

302

5,776
-5 ,7 7 6

1 R e im b u r s e m e n t s fr o m n o n - F e d e r a l so u r c e s in c lu d e p a y m e n t s fo r r e p a ir s ,
s e r v ic e s, a n d u tilitie s f u r n is h e d le s s e e s o f M a r itim e -c o n tr o lle d p r o p e r ty , p r o c e e d s
fr o m tu r n -in of p e r so n a l p r o p e r ty ( 4 0 U .S .C . 4 8 1 ( c ) ) , p r o v isio n of s t a t is t ic a l s e r v ic e s
( 1 5 U .S .C . 1 8 9 (a ), 1 9 2 ), r e fu n d of te r m in a l le a v e p a y m e n ts (5 U .S .C . 6 1 b ), a n d
ju r y fe e s ( 5 U .S .C . 3 0 p ) ,

266

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

TRANSPORTATION—Continued
M

a r it im e

A

d m in is t r a t io n

Act of 1964 (78 Stat. 397); D epartm ent of Commerce A p p ropriation
Act, 1966.)
Program and Financing (in thousands of dollars)

—Continued

Identification code

In tra g o vern m en ta l fu n d s— C o n tin u ed
advances

and

06-75-0231-0-1-503

r e im b u r s e m e n t s —

c o n tin u e d

Program by activities:
Direct program:
1. Construction _______________
2. Administration_______________
3. Forest Service administration___

Program and Financing (in thousands of dollars)—Continued
Identification code

1965
actual

06-70-3917-0-4-502
Relation of obligations to expenditures—
Continued
72.98 Obligated balance, start of year______
74.98 Obligated balance, end of year_______
90

1966
estim ate

1967
estim ate

28,850
1,417
100

29,483
1,417
100

32,422

30,367

31,000

2,180

2,000

2,000

...

6,916

7,188

Total program costs, funded___
Change in selected resources 1__ _____

34,601
-3,311

32,367
5,306

33,000
2,000

Total obligations___ _______

31,290

37,673

35,000

-1,755
-185
-6 0

-1,755
-185
-6 0

-41,623

-38,950

38,950

38,950

1965
actual

1966
estim ate

1967
estim ate

11.1
11.3
11.4
11.5

Personnel compensation:
Permanent positions______________
Positions other than permanent_____
Special personal service payments____
Other personnel compensation_______

3,761
20
11
57

4,373
840
12
105

4,012
5
12
39

12.0
21.0
22.0
23.0
24.0
25.1
25.2
26.0
31.0

Total personnel compensation_____
Personnel benefits__________________
Travel and transportation of persons___
Transportation of things__________ __
Rent, communications, and utilities____
Printing and reproduction____________
Other services__________ _________
Services of other agencies____________
Supplies and materials______________
Equipm ent_______________________

3,849
288
164
13
198
28
230
76
138
15

5,330
407
166
43
214
41
404
99
731
78

4,068
324
128
50
98
37
577
74
341
79

4,999

7,513

5,776

Total obligations_______________

Financing:
Receipts and reimbursements from:
11
Administrative budget accounts____ -1,553
13
Trust fund accounts______________
-18 4
14
Non-Federal sources 2____________
-6 2
21.49 Unobligated balance available, start of
year: Contract authorization______ -38,114
24.49 Unobligated balance available, end of
year: Contract authorization______
41,623

49
69

New obligational authority (con­
tract authorization) (78 Stat.
397):
Current. _ _______________
Permanent___________

10
70

Relation of obligations to expenditures:
Total obligations_________________
Receipts and other offsets (items 11-17).

71
72.40
72.49

Personnel Summary
Total number of permanent positions________
Full-time equivalent of other positions_______
Average number of all employees __________
Average GS grade_______________________
Average GS salary_______________________
Average salary, grades established by act of
Aug. 1, 1947 (5 U.S.C. 1161-1163)________
Average salary, grades established by Secretary
of Commerce_________________________
Average salary of ungraded positions________

30,988
1,334
100

7,188

10

99.0

1967
estim ate

13,802
-7,188

Object Classification (in thousands of dollars)
06-70-3917-0-4-502

1966
estim ate

Total direct program costs,
funded________________ _
Reimbursable program:
1. Construction___________ ___

Expenditures_________________

Identification code

1965
actual

509
4
413
8.8
$9,161

514
83
562
8.8
$9,569

488
1
460
8.8
$9,659

$22,500

$23,310

$23,310

$10,965
$6,259

$12,447
$6,259

$12,652
$6,259

74.40
74.49
90

33,000

33,000
33,000

31,290
-1 ,7 99

37,673
-2 ,00 0

35,000
-2,000

29,491
Obligations affecting expenditures___
Obligated balance, start of year:
866
Appropriation__________________
Contract authorization_____ ___
31,836
Obligated balance, end of year:
-367
Appropriation__________________
-29,327
Contract authorization______ ____

35,673

33,000

367
29,327

"337666

Expenditures________ _______

32,500

—337666” "-337666
32,367

33,000

1 S e le c t e d r e so u r c e s a s o f J u n e 3 0 are a s fo llo w s : U n p a id u n d e liv e r e d o r d e r s,
1 9 6 4 , $ 2 8 ,6 0 3 t h o u s a n d ; 1 9 6 5 , $ 2 5 ,2 9 2 t h o u s a n d ; 1 9 6 6 , $ 3 0 ,5 9 8 th o u s a n d ; 1 9 6 7 ,
$ 3 2 ,5 9 8 th o u s a n d .
2 R e im b u r s e m e n t fr o m n o n - F e d e r a l s o u r c e s a re d e r iv e d fr o m S t a t e a g e n c ie s
( 2 3 U .S .C . 3 0 8 ( a - b ) ) .

Status of Unfunded Contract Authorization (in thousands of dollars)
1965
actual

1966
estim ate

1967
estim ate

Unfunded balance, start of year____________
Contract authorization___________________
Unfunded balance, end of year_____________

69,950
33,000
-70,950

70,950
33,000
-71,950

71,950
33,000
-71,950

Appropriation to liquidate contract au­
thorization. ____________________

32,000

32,000

33,000

B u r e a u o f P u b lic R o a d s

G eneral and special fu n d s:
fo r est

h ig h w a y s

(l iq u id a t io n

of

contract

a u t h o r iz a t io n

)

For paym ent of obligations incurred in carrying out the provisions
of title 23, United States Code, section 204, pursuant to contract
authorization granted by title 23, United States Code, section 203, to
remain available until expended, [$32,000,000] $83,000,000,
which sum is composed of [$4,950,000] $5,950,000, the balance of
the amount authorized to be appropriated for the fiscal year [1964]
1965, and $27,050,000, a p art of the amount authorized to be
appropriated for the fiscal year [1965] 1966: Provided, That this
appropriation shall be available for the rental, purchase, construc­
tion, or alteration of buildings and sites necessary for the storage
and repair of equipment and supplies used for road construction
and maintenance but the total cost of any such item under this
authorization shall not exceed, $15,000. (F ederal-A id H ighw ay




Main highways within or adjacent to the national forests
are constructed and improved. Projects are jointly
selected by the States, the Forest Service, and the Bureau
of Public Roads on the basis of their contribution to
meeting traffic requirements within the national forests.
Authorizations are apportioned by States on the basis of
a formula which uses as factors the national forest area

267

DEPARTM ENT OF COMMERCE

and value in each State. Contract authorizations of PUBLIC LANDS HIGHWAYS (LIQUIDATION OF CONTRACT AUTHORIZATION)
$33 million are available for each of the years 1966 and
For payment of obligations incurred in carrying out the provi­
1967. Funds can be obligated in the year prior to the sions of title 23, United States Code, section 209, pursuant to the
contract authorization granted by title 23, United States Code,
year for which authorized.
to remain
expended,
The 1967 estimate of $33 million finances the balance section 203,which sum isavailable until [$5,300,000][$8,000,000]
$9,000,000,
composed of
$6,300,000,
of the 1965 authorization and $27,050 thousand of the the balance of the amount authorized for the fiscal year [1964]
1966
authorization provided by the Federal-Aid Highway 1965, and $2,700,000, a part of the amount authorized to be appro­
priated for the fiscal year [1965] 1966. (Federal-Aid H ighw ay
Acts of 1962 and 1964, respectively.
Legislation will be proposed to finance this program A ct of 1964 (78 Stat. 397); Department o f Commerce A ppropriation
Act, 1966.)
from the Highway trust fund.
Actual and estimated progress of the program is sum­
Program and Financing (in thousands of dollars)
marized in the following table (dollars in thousands):
Identification code

Annual
au lh or iza ti o n 1

Fiscal year

195
196
196
196
196
196
196
196
196

9
0
1
2
3
4
5
6
7

$33,000
33,000
33,000
33,000
33,000
33,000
33,000
33,000
33,000

06-75-0226-0-1-503

U n ob li g a te d
ObligaM il e s
balance,
tions for
c om pl e te d
e n d o f y e a r pr oj e c ts

429
481
469
404
478
492
419
398
419

$27,798
27,812
30,900
29,955
38,794
33,277
32,500
32,367
33,000

$38,490
43,733
43,478
33,994
36,602
38,114
41,623
38,950
38,950

$32,250
26,897
31,949
41,100
28,926
30,326
28,057
34,156
31,483

1 E a c h fiscal y e a r a u t h o r iz a t io n b e c o m e s a v a ila b le fo r o b lig a t io n n o t la te r th a n
J a n . 1 in t h e p r e c e d in g y e a r .

Object Classification (in thousands of dollars)
Identification code

1965
actual

06-75-0231-0-1-503
Personnel comp ensation:
___
Permanent positions __ _
Positions other than permanent __ _
Other personnel compensation _ _

1966
estim ate

3,126
391
240

3,284
560
247

3,377
662
250

3,758

4,091

4,289

2,401
162
777
117
60
17
114
1,492
49
5
24,296

2,671
182
775
117
60
17
114
1,492
49
5
30,191

2,780
185
775
117
60
17
114
1,492
49
5
27,406

29,491

35,673

33,000

1,357
61
72
22
20
9
126
81
51

1,420
64
72
22
20
9
126
81
51
135

1,509
68
72
22
20
9
126
81
51
42

1,799

2,000

1967
estim ate

6,754
239

11,158
260

8,740
260

Total program costs, funded_____
Change in selected resources 1_______

6.993
6.994

11,418
-1,661

9,000
-1,583

13,987

9,758

7,417

Financing:
21.49 Unobligated balance available, start of
year: Contract authorization_______ -17,162
24.49 Unobligated balance available, end of
year: Contract authorization_______
10,175

-10,175

-7,417

7,417

7,000

10

Total obligations_________ ______

31,290

37,673

35,000

618
98
534
9.0
$9,122

443
133
576
9.2
$9,694

448
150
598
9.2
$9,835

49
69

Total obligations_____________

New obligational authority (con­
tract authorization) (76 Stat.
1145 and 78 Stat. 397):
Current___________ _______
Permanent_________ ______

7,000

7,000

2,000

Total personnel compensation _ _
Direct program:
_
_____
Personnel compensation_
12.0 Personnel benefits_____
21.0 Travel and transportation of persons _ _
22.0 Transportation of things. _ _ _______
23.0 Rent, communications, and utilities
24.0 Printing and reproduction __
_ __
25.1 Other services_____
._
25.2 Services of other agencies________
26.0 Supplies and m aterials._____ _ _
31.0 Equipment______ .
32.0 Lands and structures _ ___ _ _ .
Total direct obligations__________
Reimbursable program:
Personnel compensation___________ __
12.0 Personnel benefits__________________
21.0 Travel and transportation of persons___
22.0 Transportation of th in g s____________
23.0 Rent, communications, and utilities____
24.0 Printing and reproduction____________
25.1 Other services__ ______ ___________
25.2 Services of other agencies------ -----------26.0 Supplies and materials______________
31.0 Equipment_____ ________________

99.0

1966
estim ate

Program by activities:
1. Construction_________ _____ ___
2. Administration. _________________

1967
estim ate

Total reimbursable obligations____

11.1
11.3
11.5

1965
actual

Expenditu res




Relation of obligations to expenditures:
Total obligations (affecting expendi­
13,987
tures) _ __
_ ____________ _
Obligated balance, start of year:
2,980
72.40
Appropriation___
_____ _
4,138
72.49
Contract authorization.__________
Obligated balance, end of year:
-3,418
74.40
Appropriation _ ____ __________
74.49
Contract authorization___________ -11,125
6,562

71

90

Expenditures_________________

9,758

7,417

3,418
11,125

12~883

-12,883

—11,300

11,418

9,000

1 S e le c t e d r e so u r c e s as of J u n e 3 0 are as fo llo w s : U n p a id u n d e liv e r e d o r d e r s, 1964,
$ 6 ,7 3 1 t h o u s a n d ; 1965, $ 1 3 ,7 2 6 t h o u s a n d ; 1 9 6 6 , $ 1 2 ,0 6 5 t h o u s a n d ; 1967, $ 1 0 ,4 8 2
th o u s a n d .

Status of Unfunded Contract Authorization (in thousands of dollars)

Personnel Summary
Total number of permanent positions. _ _____
Full-time equivalent of other positions______
Average number of all employees_____ _____
Average GS grade___ _
_ __ ______
Average GS salary __ _____ ___________

7,000

Identification code

06-75-0226-0-1-503

1965
actual

21,300
Unfunded balance, start of year____________
7,000
Contract authorization _ __ ________ ____
Unfunded balance, end of y e a r.____________ -21,300
Appropriation to liquidate contract au­
thorization
______ _____________

7,000

1966
estim ate

1967
estim ate

21,300
7,000
-20,300

20,300
7,000
-18,300

8,000

9,000

Highways are constructed and improved through public
lands in those States with large areas of such lands. Funds
for this program are available a year in advance of the
year for which authorized. Contract authorizations
totaling $14 million were made available for the years 1966
and 1967 by the Federal-Aid Highway Act of 1964.
The 1967 appropriation estimate finances the balance of
the 1965 authorization and $2.7 million of the 1966
authorization.

268

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

TRANSPORTATION—Continued
B u reau

o f P u b lic

R oad s—

Program and Financing (in thousands of dollars)—Continued

Continued

Identification code

06-75-0231-1-1-503

1965
actual

1966
estim ate

1967
estim ate

G eneral an d special fu n d s— C o n tin u ed
PUBLIC LANDS HIGHWAYS (LIQUIDATION OF CONTRACT AUTHORIZAt i o N)— c o n t i n u e d

Legislation will be proposed to finance this program
from the Highway trust fund.
Object Classification (in thousands of dollars)
Identification code

1965
actual

06-75-0226-0-1-503

11.1
11.3
11.5

Personnel compensation:
Permanent positions....................... —
Positions other than permanent_____
Other personnel compensation______

12.0
21.0
22.0
23.0
25.1
25.2
26.0
32.0

Total personnel compensation_____
Personnel benefits__________________
Travel and transportation of persons___
Transportation of things................ .........
Rent, communications, and utilities____
Other services_____________________
Services of other agencies_____ _______
Supplies and materials______________
Lands and structures________________

1966
estim ate

1967
estim ate

100
13
5

127
16
5

130
17
5

118
9
27
6
1
46
295
2
13,483

149
11
25
6
1
46
295
2
9,224

152
12
25
6
1
46
295
2
6,878

13,987

9,758

Financing:
Receipts and reimbursements from:
11
Administrative budget accounts____
13
Trust fund accounts____________
14
Non-Federal sources___________
24.49
Unobligated balance available, end of
year: Contract authorization_____
26
Unobligated balance rescinded_____
49

1,755
185
60
-38,950
38,950

New obligational authority (con­
tract authorization) (proposed) _

-33,000

Relation of obligations to expenditures:
Total obligations__________________
Receipts and other offsets (items 11— _
17)

-35,000
2,000

7,417

10
70
71

Obligations affecting expendi­
tures______________________
74.49 Obligated balance, end of year (contract
authorization)__________________
77
Adjustments in expiring accounts_____

90

-33,000
33,000
-33,000

Expenditures___________________

-33,000

Status of Unfunded Contract Authorization (in thousands of dollars)
Total obligations_______________

99.0

Administrative cancellation of unfunded balance _
Contract authorization. _ _______________
Unfunded balance, end of year ____________
_

Personnel Summary
Total number of permanent positions_______
Full-time equivalent of other positions_______
Average number of all employees___________
Average GS grade_______________________
Average GS salary_______________________

22
3
18
9.0
$9,122

19
4
23
9.2
$9,694

19
4
23
9.2
$9,835

Appropriation to liquidate contract au­
thorization______________________

Program and Financing (in thousands of dollars)
Identification code

FOREST AND PUBLIC LANDS HIGHWAYS

06-75-0226-1-1-503

Under proposed legislation, 1967.—Legislation will be
proposed to finance forest highways and public lands
highways programs from the Highway trust fund. The
following schedules indicate the effect of this proposal:
HIGHWAYS

(LIQUIDATION

-33,000

PUBLIC LANDS HIGHWAYS (LIQUIDATION OF CONTRACT AUTHORIZA­
TION)

Proposed for separate transmittal:

FOREST

-71,950
-33,000
71,950

OF

CONTRACT

1965
actual

1966
estim ate

1967
estim ate

Program by activities:
1. Construction________ _________
2. Administration_________________
Total program costs, funded _____
Change in selected resources_________

AUTHORIZATION)

-8 ,74 0
-260
-9,000
1,583

Program and Financing (in thousands of dollars)
10
Identification code

06-75-0231-1-1-503
Program by activities:
Direct program:
1. Construction _______________
2. Administration______________
3. Forest Service Administration___
Total direct program costs,
funded_________________
Reimbursable program:
1. Construction________________
Total program costs, funded. __
Change in selected resources_________
10

Total obligations............................




1965
actual

1966
estim ate

1967
estim ate

Total obligations_____________

Financing:
24.49 Unobligated balance available, end of
year: Contract authorization______
26
Unobligated balance rescinded_______

-29,483
-1,417
-100

49

-31,000

Relation of obligations to expenditures:
71
Total obligations (affecting expenditures)
74.49 Obligated balance, end of year (con­
tract authorization)______________
77
Adjustments in expired accounts____

-2,000
-33,000
-2,000
-35,000

90

New obligational authority (contract
authorization) (proposed)_______

Expenditures___________________

-7,417

-7,000
7,417
-7,000

-7,417
11,300
-12,883
-9,000

269

DEPARTM ENT OF COMMERCE
Status of Unfunded Contract Authorization (in thousands of dollars)
Identification code

1965
actual

06-75-0226-1-1-503

1966
estim ate

1967
estimate

Administrative cancellation of unfunded balance.
Contract authorization__ ____ ____________
Unfunded balance, end of year_______ ______

-20,300
-7,000
18,300

Appropriation to liquidate contract au­
thorization______________________

-9,000

1. Landscaping and scenic enhancement.—Grants-in-aid
for landscape and roadside development are provided.
2. Control of outdoor advertising and junkyards.—Con­
trol of outdoor advertising and junkyards along interstate
and primary highways will be accomplished by (1) com­
pensating sign and property owners for the removal of
billboards, (2) removing and relocating junkyards, and
(3) screening other junkyards.
Legislation will be proposed to transfer these activities
to the Highway trust fund.
Object Classification (in thousands of dollars)
Identification code

[C O N T R O L OF OUTDOOR A D V E R T ISIN G AND J U N K Y A R D S ]

1965
actual

06-75-9999-0-1-503

[F or control of outdoor advertising and junkyards, as authorized
by the Highway Beautification Act of 1965, including payments to
the States, $10,000,000: Provided, T hat this paragraph shall be
effective only upon enactment into law of S. 2084, Eighty-ninth
Congress, or similar legislation.]

1966
estim ate

1967
estim ate

l a n d s c a p in g

and

s c e n ic

enhancem ent

]

[For carrying out the provisions of title 23, United States Code,
section 319, as amended by the Highway Beautification Act of 1965,
$60,000,000: Provided , That this paragraph shall be effective only
upon enactment into law of S. 2084, Eighty-ninth Congress, or simi­
lar legislation.]
[A D M IN IS T R A T IO N

Personnel compensation:
Permanent positions______________
Positions other than permanent_____

555
3

1,496

12.0
21.0
25.1
26.0
31.0
41.0

Total personnel compensation_____
Personnel benefits_________________
Travel and transportation of persons___
Other services_____________________
Supplies and materials______________
Equipment
__ __________
Grants, subsidies, and contributions____

558
42
78
2,017
5
50
68,000

1,496
114
125
10
5
90,000

99.0

[

11,1
11.3

Total obligations_______________

70,750

91,750

156
52
9.2
$9,694

156
141
9.2
$9,835

E X P E N S E S , H IG H W AY B E A U T IF IC A T IO N ]

[F or necessary administrative expenses for carrying out the pro­
visions of the Highway Beautification Act of 1965, $750,000: P ro ­
vided, That this paragraph shall be effective only upon enactment
into law of S. 2084, Eighty-ninth Congress, or similar legislation.]
H I G H W A Y BEAUTIFICATION

For carrying out the provisions of title 23, United States Code, sec­
tions 131, 136 and 319(b), and fo r necessary adm inistrative expenses
as authorized by section 402 o f the H ighw ay Beautification A ct of
1965, $91,750,000. (Supplem ental A ppropriation Act, 1966.)

Personnel Summary
Total number of permanent positions________
Average number of all employees___________
Average GS grade_______________________
Average GS salary_______________________

Proposed for separate transm ittal:
HIGH W AY B E A U T IF IC A T IO N

Program and Financing (in thousands of dollars)
Identification code

06-75-9999-0-1-503
Program by activities:
1. Landscaping and scenic enhancement
2. Control of outdoor advertising and junk­
yards:
(a) Outdoor advertising__________
(b) Junkyards__________________
3. Administrative expenses_____________
10

Total program costs, funded—obliga­
tions ________________________

Financing:
40 New obligational authority (appropriation) _

1965
actual

1966
estim ate

1967
estim ate

60,000

15.000
15.000
1,750

70.750

91.750

70.750

Program and Financing (in thousands of dollars)

60,000

6,000
4,000
750

Under proposed legislation, 1967.—Legislation will be
proposed to finance the highway beautification program
from the Highway trust fund. The following schedule
indicates the effect of this proposal:

91.750

Identification code

06-75-9999-1-1-503
Program by activities:
1. Landscaping and scenic enhancement
2. Control of outdoor advertising and
junkyards:
(a) Outdoor advertising__________
(b) Junkyards__________________
3. Administrative expenses____________
10

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures)
72 Obligated balance, start of year_________
74 Obligated balance, end of year........... ........
90

Expenditures____________________

-58,940

91,750
58,940
-83,000

11,810

1966
estim ate

1967
estim ate

-60,000
-15,000
-15,000
-1,750
-91,750

67,690

70,750

I t is proposed to combine into a single appropriation
account the roadside improvement programs and related
administrative expenses authorized by the Highway
Beautification Act of 1965.




Total program costs, funded—obliga­
tions_______________________

1965
actual

Financing:
40 New obligational authority (appropriation) _

-91,750

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures)
74 Obligated balance, end of year________
77 Adjustments in expired account________ _

-91,750
83,000
-58,940

90

-67,690

Expenditures____________________

270

APPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

TRANSPORTATION—Continued
B

ureau

of

P

u b l ic

R

oads

Program and Financing (in thousands of dollars)

—Continued

Identification code

06-75-0241-0-1-503

G eneral and special fu n d s— C o n tin u ed
h ig h w a y

1965
actual

1966
estim ate

1967
estim ate

Program by activities:
10 Highway safety (costs—obligations)_____

For necessary expenses for carrying out the provisions of title 23,
United States Code, section 135, [$290,000: Provided, That this
paragraph shall be effective only upon enactment into law of S. 2084,
Eighty-ninth Congress, or similar legislation] $ 210, 000. (S u p p le ­

-210

Financing:
40 New obligational authority (appropriation) _

-210

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures)
77 Adjustments in expiring account_____

sa fety

-210
-100

90

-310

mental A ppropriation Act, 1966.)
Program and Financing (in thousands of dollars)
Identification code

1965
actual

06-75-0241-0-1-503

1966
estim ate

1967
estim ate

Program by activities:
10 Highway safety (costs—obligations)__ _

290

210

Financing:
40 New obligational authority (appropriation) _

290

210

290

210
100

Expenditures____________________

APP ALACHI AN DEVELOPMENT H I G H W A Y S YSTEM

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures)
72 Obligated balance, start of year_____ _ _
74 Obligated balance, end of year___ __
90

Expenditures_____

-100

_______ ___ _

190

For necessary expenses fo r construction o f an A ppalachian Develop­
ment H ighw ay System , including local access roads as authorized by
the A ppalachian Regional Development A ct o f 1965, $180,000,000, to
rem ain available u n til expended. (Second Supplem ental A p p ro p ria ­
tion A ct, 1965; A ppala ch ia n Regional Development A ct o f 1965 {79
Stat. 10- 11 ).)
Program and Financing (in thousands of dollars)

310

Identification code

These funds are for administration of the highway safety
activities authorized by Public Law 89-139, approved
August 28, 1965. This act requires each State to have a
safety program conforming to standards set by the Secre­
tary of Commerce. It is anticipated th at the standards
will be established by the end of 1967 and the State
programs fully operative. No additional appropriations
will be necessary after 1967.
Object Classification (in thousands of dollars)
Identification code

1965
actual

06-75-0241-0-1-503
11.1
12.0
21.0
24.0
25.1
31.0
99.0

Personnel compensation: Permanent po­
sitions_________________________
Personnel benefits_________ _____ __
Travel and transportation of persons___
Printing and reproduction____________
Other services_____________________
Equipment________ _____ _________
Total obligations______________

1966
estim ate

81
6
16

1967
estim ate

163
12
29
6

185
2
290

210

16
8
9.2
$9,694

16
16
9.2
$9,835

Proposed for separate transm ittal:
h ig h w a y

sa fety

Under proposed legislation, 1967.—Legislation will be
proposed to finance the balance of this special highway
safety authorization from the Highway trust fund. The
following schedule indicates the effect of this proposal:




1965
actual

1966
estim ate

1967
estim ate

Program by activities:
1. Construction_____________________
2. Engineering supervision_____________

6

46,750
350

111,538
358

Total program costs, funded _ _____
Change in selected resources *_ ________

6
7,651

47,100
135,243

111,896
28,104

Total obligations_______ _________

7,656

182,343

140,000

Financing:
-192,343
21 Unobligated balance available, start of year_
10,000
24 Unobligated balance available, end of year. "192343"

-10,000

10

40

New obligational authority (appro­
priation)
_
_______

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) __
72 Obligated balance, start of year_______ _
74 Obligated balance, end of year__________
90

Expenditures____________________

200,000

130,000

7,656

182,343
140,000
7,654
169,998
-7,654 -169,998 -208,498
2

20,000

101,500

1 S e le c t e d r e so u r c e s a s of J u n e 3 0 are a s f o llo w s : U n p a id u n d e liv e r e d o r d e r s ,
19 6 4 , $0; 1 9 6 5 , $ 7 ,6 5 1 th o u s a n d ; 1 9 6 6 , $ 1 4 2 ,8 9 4 t h o u s a n d ; 196 7 , $ 1 7 0 ,9 9 8 t h o u ­
san d .

Personnel Summary
Total number of permanent positions________
Average number of all employees___________
Average GS grade_______________________
Average GS salary_______ ______________

06-75-0237-0-1-503

Section 201 of the Appalachian Regional Development
Act of 1965 authorizes the construction of an Appalachian
development highway system including local access roads.
This system, which is not to exceed a total of 2,350 miles
in length, is designed to improve the accessibility of Appa­
lachia, to reduce highway transportation costs to and
within Appalachia, to provide the highway transportation
facilities necessary to accelerate the overall development of
Appalachia, and to provide not more than 1,000 miles of
local access roads to specific development facilities.
Funds in the amount of $840 million are authorized to be
appropriated over the life of this program.

271

DEPARTM ENT OF COMMERCE
Object Classification (in thousands of dollars)
Identification code

11.1

1966
estim ate

1965
actual

06-75-0237-0-1-503

12.0
21.0
22.0
26.0
31.0
41.0

Personnel compensation: Permanent
positions_______________________
Personnel benefits___________ ____ __
Travel and transportation of persons___
Transportation of th in g s____________
Supplies and materials______________
Equipment________ ______________
Grants, subsidies, and contributions____

99.0

Total obligations_______________

2

Status of Unfunded Contract Authorization (in thousands of dollars)
1967
estim ate

279
21
55

2
7,649

232
18
63
24
3
18
181,985

139~642

7,656

182,343

140,000

36

36
30
9.2
$9,694

36
36
9,2
$9,835

2
1

9.0
$9,122

[IN T E R -A M E R IC A N H IG H W A Y ]

[For necessary expenses for construction of the Inter-American
Highway, in accordance with the provisions of section 212 of title 23
of the United States Code, to remain available until expended,
$8,000,000, of which $6,000,000 is for liquidation of obligations
incurred pursuant to the contract authorization granted by section 4
of the Federal-Aid Highway Act of 1962 (76 Stat. 1146).] (FederalA id H ighway A ct of 1962 (76 Stat. 1146); Department of Commerce
A ppropriation A ct, 1966.)

06-75-0206-0-1-152

1965
actual

1966
estimate

1967
estimate

Program by activities:
Inter-American Highway program (pro­
gram costs, funded)______________
Change in selected resources 1 _______
10

Unfunded balance, start of year____________
Unfunded balance, end of year
_______

6,000
-6,000

1967
estim ate

6,000

6,000

The 1,555-mile Central American section of the InterAmerican Highway is being constructed in cooperation
with the Republics of Guatemala, El Salvador, Honduras,
Nicaragua, Costa Rica, and Panama. These Republics
pay one-third of the cost of highways through their
territories and are responsibile for future maintenance.
The Federal-Aid Highway Act of 1962 (76 Stat. 1145)
authorized an additional appropriation of $32 million, of
which $25 million has been appropriated, to complete the
highway to acceptable standards. The remainder of $7
million will be required in 1968 to complete the commit­
ments of the United States to the Central American
Republics.
The following table reflects the amount of work, by
countries, provided by the $32 million authorization (in
thousands of dollars):

3,158
5,052

9,523

8,210

9,523

1966

1967 1968

1,194 2,824 4,000 1,000
860
167 ------ -------153 4,125 4,000 6,000
5,270 2,407 _____ _____

Total

9,018
1,027
14,278
7,677

8,000

Total obligations________________

Guatemala________________________
Nicaragua_________________________
Costa Rica________________________
Panama__________________________

8,000

Total_______________________

7,477 9,523 8,000 7,000 32,000

Object Classification (in thousands of dollars)
Identification code

Financing:
14
Receipts and reimbursements from:
Non-Federal sources 2_ _ ________
-11
Unobligated balance available, start of
year:
21.40
Appropriation__________ ______ -15,722
21.49
Contract authorization______ _____
-6,000
Unobligated balance available, end of
year:
9,523
24.40
Appropriation__ ______ ________
6,000
24.49
Contract authorization___________
40

1966
estim ate

Appropriation to liquidate contract
authorization_____ _______ __ __

1965

Program and Financing (in thousands of dollars)
Identification code

1965
actual

3

Personnel Summary
Total number of permanent positions________
Average number of all employees___________
Average GS grade_______________________
Average GS salary_______________________

Identification code

06-75-0206-0-1-152

New obligational authority (appro­
priation) ___________________

1965
actual

06-75-0206-0-1-152

-9,523
-6,000

-8,000

8,000

2,000

2,000

10
70

Relation of obligations to expenditures:
Total obligations_ ____________
_
Receipts and other offsets (items 11-17) _

8,210
-11

9,523

8,000

71
72
74

Obligations affecting expenditures. _
Obligated balance, start of year_____
Obligated balance, end of year_____

8,198
3,552
-8,863

9,523
8,863
-13,497

8,000
13,497
-13,997

2,887

4,889

11.1
11.5
12.0
21.0
22.0
23.0
24.0
25.1
25.2
26.0
31.0
32.0

Personnel compensation:
Permanent positions______________
Other personnel compensation______

270
10
280
61
21
20
26

1966
estim ate

355
5

1967
estim ate

361
5

__ _

7
26
6
1
7,763

360
366
67
68
31
31
19
15
21
21
1
1
8
6
30
30
5
5
7 _______
8,974
7,457

Total obligations___ _ ________

8,210

9,523

8,000

42
30
9.0
$9,122

42
42
9.2
$9,694

42
42
9.2
$9,835

Total personnel compensation_____
Personnel benefits.__ _____ ________
Travel and transportation of persons___
Transportation of things_______ _ —
Rent, communications, and utilities____
Printing and reproduction___________
Services of other agencies___________
Supplies and materials____ _________
!

7,500

90

Expenditures_________________

99.0

1 S e le c t e d r e so u r c e s as o f J u n e 3 0 are a s fo llo w s : U n p a id u n d e liv e r e d o r d e r s, 1 9 64,
$ 2 ,8 3 9 t h o u s a n d ; 196 5 , $ 7 ,8 9 0 th o u s a n d ; 1 9 6 6 , $ 7 ,8 9 0 th o u s a n d ; 1 9 6 7 , $ 7 ,8 9 0
th o u s a n d .
2 R e im b u r s e m e n t s fr o m n o n -F e d e r a l so u r c e s a re d e r iv e d fr o m fo r e ig n c o u n tr ie s
( 2 3 U .S .C . 3 0 8 ( a - b ) ) .




Lands and structures______

Personnel Summary
Total number of permanent positions___ ____
Average number of all employees__ _____
Average GS grade
_ __ _____ ____
____________________
Average GS salary

272

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

TRANSPORTATION—Continued
B u r e a u o f P u b l ic

R oads

ficiency is expected to reach a maximum of $200 million
by December 31, 1966. Thereafter receipts will begin to
exceed expenditures and will be adequate to repay the
advances with interest prior to June 30, 1967.

—Continued

G eneral and special fu n d s—C o n tin u ed
B U R E A U OF PU B L IC RO A DS M ISC ELLA N EO U S ACCOUNTS

Program and Financing (in thousands of dollars)
Identification code

06-75-9999-0-1-503

1965
actual

In tragovern m en tal f u n d s :

1966
estim ate

1967
estim ate

ADVANCES A N D REIM BUR SE MEN TS

Program and Financing (in thousands of dollars)
Program by activities:
1. Access roads (act of Sept. 7, 1950)____
2. Woodrow Wilson Memorial Bridge____
3. Control of outdoor advertising_______
4. Study of highway program for Alaska. __

Identification code

18
1
362
225

201
738
33

500

607
-213

973
-1 9

500

Total obligations___ ___ __________

394

954

500

Financing:
17 Recovery of prior year obligations _______
21 Unobligated balance available, start of year.
24 Unobligated balance available, end of year.
25 Unobligated balance lapsing____________

-1 8
-2,175
1,799

-1,799
500
344

-500

Total program costs, funded_______
Change in selected resources 1__________
10

1965
actual

06-75-3902-0-4-503
72 Obligated balance, start of year_________
74 Obligated balance, end of year__________
90

954

71
Obligations affecting expenditures____
72 Obligated balance, start of year_________
74 Obligated balance, end of year ________

376
240
-261

954
261

355

1,215

500

1
128
226

7
202
973
33

500

H IGH W AY T R U ST F U N D

500

Object Classification (in thousands of dollars)
06-75-9999-0-1-503

1965
actual

8
1
23

1966
estim ate

1967
estim ate

1967
estim ate

Unappropriated balance, start of year__
Receipts:
Existing legislation_______________
Proposed legislation______ ______
Proposed return to general fund_____

437,766

209,060

174,660

3,669,544

3,864,000

3,989,000
400,000
-8,000

4,107,310

4,073,060

4,555,660

Appropriation:
Existing legislation: Federal-aid high­
ways (liquidation of contract au­
thorization) ___________________ -3,898,250 -3,898,400 -3,970,000
Proposed legislation:
Forest highways (liquidation of con­
-33,000
tract authorization)___________
Public lands highways (liquidation
-9,000
___
of contract authorization)
-151,000
Highway beautification__________
Total appropriation___________ -3,898,250 -3,898,400 -4,163,000
Unappropriated balance, end of year:
Existing legislation_______________
Proposed legislation______________

209,060

174,660

193,660
199,000

Amounts Available for Transfer (in thousands of dollars)

8
1

21.0
23.0
25.1
32.0
41.0

Travel and transportation of persons----Rent, communications, and utilities____
Other services
_
_____
___
Lands and structures
Grants, subsidies, and contributions------

362

207
738

500

99.0

Total obligations_______________

394

954

500

R E P A Y A B L E A D V A N C ES TO TH E H IG H W AY TR U ST FU N D

For repayable advances to the “Highway trust fund” during the
current fiscal year, as authorized by section 209(d) of the Highway
Revenue Act of 1956 (70 Stat. 399), $200,000,000. (.Department o f
Commerce A ppropriation A ct , 1966.)

A temporary advance to the Highway trust fund will be
required during 1967 because expenditures during the first
half of the year will exceed available revenues. The de­




1966
estim ate

Total available for appropriation..

500

1 S e le c t e d r e so u r c e s as of J u n e 3 0 a re a s fo llo w s : U n p a id u n d e liv e r e d o r d e r s,
196 4 , $ 2 3 2 t h o u s a n d ; 1 9 6 5 , $ 1 9 t h o u s a n d ; 1 9 6 6 , $ 0 ; 1 9 6 7 , $ 0 .

Identification code

11

1965
actual

394
-1 8

Expenditures are distributed as follows:
1. Access roads (act of Sept. 7, 1950)........
2. Woodrow Wilson Memorial Bridge.........
3. Control of outdoor advertising________
4. Study of highway program for Alaska.__

11

1

1967
estim ate

Amounts Available for Appropriation (in thousands of dollars)

Relation of obligations to expenditures:
10 Total obligations_____________________
70 Receipts and other offsets (items 11—
17)__

Expenditures_____ ______________

12
-11

Expenditures____________________

New obligational authority_________

90

1966
estim ate

Financing:
Amounts available:
Balance brought forward:
Cash_______________________
U.S. securities________________
Receipts:
Excise taxes (transfer from general
fund receipts):
Existing legislation__________
Proposed legislation________
Proposed return to general fund.
Refunds and interest on general
fund advances______________
Interest on investments:
Existing legislation
__
Proposed legislation ______

32,403
609,028

19,463
265,394

18,772
160,000

3,782,008

3,982,000

4,166,000
397,000
-8,000

-123,498

-123,000

-177,000

11,035

5,000

Total amount available-------

4,310,975

3,000
4,148,857

4,559,772

273

DEPARTM ENT OF COMMERCE
Amounts Available for Transfer (in thousands of dollars)—Continued
1965
actual

1966
estim ate

1967
estimate

Financing—Continued
Transfers and balances: Transferred to:
Existing legislation:
“Federal-aid highways (trust fund) ”___ 4,025,484 3,970,000 3,970,000
“ Improvement of the Pentagon road net­
634
85
work” _________________________
Proposed legislation:
33.000
“Forest highways (trust fund)” ______
9,000
“Public lands highways (trust fund) ” ___
68.000
“Highway beautification (trust fund) ” __.
Balance carried forward:
17,772
19,463
18,772
Cash____________________________
160,000
462,000
U.S. securities (par)_____ ____ ______ 265,394
Total transfers and balances..

4,310,975 4,148,857 4,559,772

The Highway Revenue Act of 1956, as amended, pro­
vides for the transfer from the general fund to the highway
trust fund of revenue from the gasoline tax and certain
other taxes paid by highway users. The Secretary of the
Treasury estimates the amounts to be so transferred. In
turn, annual appropriations are authorized from this trust
fund to meet expenditures for Federal-aid highways.
Legislation is being proposed to finance the forest and
public lands highway programs, the highway beautifica­
tion program, and highway safety from the trust fund.
Amounts in the fund not currently required are invested
in U.S. securities, and interest thereon is added to the fund.
The status of the fund is as follows (in thousands of
dollars):
Unexpended balance brought forward:
1 9 6 5 a c tu a l
609,028
U.S. securities (par)______________Cash:
2
Highway trust fund-------------------Federal-aid highways (liquidation of
contract authorization)_________
31,843
Improvement of the Pentagon road
network (trust fund)___________
558
Balance of fund at start of year .

641,431

Cash income during year:
From excise taxes:
Existing legislation-------- ------------- 3,782,008
Proposed increase_______________ _______
Refunds and interest on general fund
advance_______________________ —123,498
Interest on investments:
Existing legislation______________
11,035
Proposed increase________ _____ ___________
Total annual income___________
Cash outgo during year:
Existing legislation:
Federal-aid highways (liquidation of
contract authorization)_________
Improvement of the Pentagon road
network (trust fund)---------------Proposed legislation:
Forest highways (liquidation of con­
tract authorization)____________
Public lands highways (liquidation of
contract authorization)_________
Highway beautification (trust fund) _
Total annual outgo__________
200-100— 66------ 18




1 9 6 6 esti ma te

265,394

1 96 7 es timate

160,000

81 j
19,358 >

18,772

24]
284,857

178,772

3,982,000

4,166,000
389,000

-123,000

-177,000

5,000

‘"""37666

3,669,544

3,864,000

4,381,000

4,025,484

3,970,000

3,970,000

634

85

_______

_______

33.000

_______
-----------

68.000

4,026,118

9,000
3,970,085

4,080,000

Unexpended balance carried forward:
1 9 6 5 a c tu a l
19 6 6 estimate
U.S. securities (par)_______________
265,394
160,000
Cash:
Highway trust fund_____________
8H
Federal-aid highways (liquidation of
contract authorization)_________
19,358 >
18,772
Improvement of the Pentagon road
I
network (trust fund)___________
24/
Balance of fund at end of year. _

284,857

196 7 es timate

178,772

462,000

17,772

479,772

Under proposed legislation.—A $400 million increase in
highway excise trust fund taxes and an offsetting reduction
of $8 million in the aviation gas tax will be proposed.
L IM ITATION ON G EN E R A L A DM IN IST R A T IV E E X P E N S E S

(Trust fund)
Necessary expenses of administration and research (not to exceed
[$51,000,000] $57,600,000) , including not to exceed $1,000 for enter­
tainm ent of officials of other countries when specifically authorized
by the Federal H ighw ay A dm inistrator , maintenance of a National

Register of Revoked Motor Vehicle Operators’ Licenses, as author­
ized by law (74 Stat. 526), and purchase of [tw o ] one passenger
motor [vehicles] vehicle for replacement only, shall be paid, in
accordance with law, from appropriations made available by this
Act to the Bureau of Public Roads and from advances and reim­
bursements received by the Bureau of Public Roads.
Of the total amount available from appropriations of the Bureau
of Public Roads for general administrative and research expenses
pursuant to the provisions of title 23, United States Code, section
104(a), $100,000 shall be available for carrying out the provisions
of title 23, United States Code, section 309. (23 U .S.C . 303} 307,
313; D epartment of Commerce A ppropriation A ct, 1966.)
Program and Financing (in thousands of dollars)
1965
actual

Program by activities:
1. Administration:
(a) Executive direction and adminis­
tration__________________
(b) Right-of-way and location_____
(c) Design, construction, and main­
tenance_________________
(d) Audits and investigations....... .
2. Highway safety____________ ______
3. Research and planning:
(a) Research and development........
(b) Planning__________________
Total program costs, funded-..
Change in selected resources 1__________
Total obligations.
Financing:
Unobligated balance lapsing____________
Limitation___ ______ ______________
Proposed increase in limitation for
civilian pay increases_______ ____

1966
estim ate

1967
estim ate

8,772
3,279

8,873
3,978

8,957
4,015

22,539
3,886
1,176

23,757
4,353
1,403

23,886
4,427
1,814

5,086
1.989
46,727
1,231
47,958

7,277
2,307
51,950

11,863
2,637
57,600

51,950

57,600

51,000

57,600

393
48,350

950

1
S e le c t e d r e so u r c e s as of J u n e 3 0 a re a s fo llo w s : U n p a id u n d e liv e r e d o r d e r s, 1 9 6 4 ,
$ 1 ,5 6 5 t h o u s a n d ; 1 9 65, $ 2 ,7 9 6 t h o u s a n d ; 1 9 6 6 , $ 2 ,7 9 6 t h o u s a n d ; 1967, $ 2 ,7 9 6
th ou sa n d .

Expenses for administration of the Federal-aid highway
program and for highway research by the Bureau of Public
Roads are financed by deductions from Federal-aid
authorizations. Administrative services for other pro­
grams of the Bureau and for road construction programs
of other Federal agencies are initially financed from this
activity, and reimbursements are collected from these
programs. This limitation does not cover administrative
expenses of highway beautification, which are handled by
a separate appropriation. The requested increase is
mainly for contract research bearing on highway safety.

274

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

TRANSPORTATION—Continued
B ureau

o f P u b lic

F E D E R A L -A ID H IG H W A Y S (T R U S T F U N D )

R o a d s —Continued

LIM ITATION ON G E N E R A L A D M IN IST R A T IV E E X P E N S E S —

Continued

(Trust fund)—Continued

1. Administration.—The limitation covers work directly
relating to highway construction projects plus administra­
tive support for all Bureau programs. The work includes
route location and right-of-way operations; the develop­
ment of policies and procedures for highway engineering
and design; engineering surveillance of construction and
maintenance activities; administration of cooperative
projects with foreign countries; the audit of State claims;
reviews of highway department programs; and investiga­
tion of alleged fraud, land speculation, construction
irregularities, and other violations of laws and regulations.
About 8,100 projects will be started in 1967, compared to
8,000 in 1966 and 7,839 in 1965.
2. Highway safety —Activities designed to assist in
reducing highway accidents, including operation of the
National Driver Register Service and support of the
Interdepartmental Highway Safety Board but excluding
safety research, are financed under this activity. Over 10
million applicants for driver’s licenses will be checked in
1967 for evidence of previous revocations.
3. Research and planning.—Direct and contract research
and development relating mainly to highway safety is
carried on, current and long-range planning and program­
ing is undertaken, and State research and planning efforts
financed with Federal grant-in-aid money are supervised.

For carrying out the provisions of title 23, United States Code,
which are attributable to Federal-aid highways, to remain available
until expended, [$3,898,400,000]| $3,970,000,000, or so much
thereof as may be available in and derived from the “Highway trust
fund” ; which sum is composed of [$1,074,510,010] $856,883,262,
the balance of the amount authorized for the fiscal year [1964, and
$2,817,956,045] 1965, and $3,095,996,796 (or so much thereof as
may be available in and derived from the “Highway trust fund”), a
part of the amount authorized to be appropriated for the fiscal year
[1965] 1966, [$5,302,939] $17,076,056 for reimbursement of the
sum expended for the repair or reconstruction of highways and
bridges which have been damaged or destroyed by floods, hurri­
canes, or landslides, as provided by title 23, United States Code,
section 125, and [$631,006] $43,886 for reimbursement of the sums
expended for the design and construction of bridges upon and across
dams, as provided by title 23, United States Code, section 320.
(Federal-Aid H ighw ay A ct o f 1964 (78 Stat. 397); Departm ent of
Commerce A ppropriation A ct, 1966.)
Program and Financing (in thousands of dollars)
Identification code

Program by activities:
Direct program:
1. Grants for construction:
(a) Interstate system___
(b) Primary system____
(c) Secondary system__
(d) Urban highways___
(e) Additional authori­
z atio n for p ri­
mary, secondary
and urban sys­
tems___________
(f) Advance of match­
ing funds for ad­
ditional authori­
zation__________
(g) Emergency relief___
(h) Bridges over dams. __
2. Grants for planning and
research:
(a) Planning_________
(b) Research_________
3. A dm inistration and re­
search_______________

Identification code

1965
actual

1966
estim ate

Personnel compensation:
Permanent positions__ ____ _______
Positions other than permanent_____
Other personnel compensation........ .....

34,598
264
260

36,664
308
272

37,033
310
273

12.0
21.0
22.0
23.0
24.0
25.1
25.2
26.0
31.0
32.0
42.0
93.0

35,122
Total personnel compensation_____
2,662
Personnel benefits__________________
2,479
Travel and transportation of persons___
298
Transportation of things_____________
3,183
Rent, communications, and utilities____
195
Printing and reproduction____________
2,994
Other services_____________________
451
Services of other agencies____________
330
Supplies and materials.............................
213
Equipment_______________________
24
Lands and structures
6
Insurance claims and indemnities______
Administrative expenses included in
schedule for funds as a whole_______ —47,958

37,242
2,835
2,870
344
3,180
161
4,272
451
347
247

37,617
2,864
2,875
344
3,130
161
9,564
451
347
247

-51,950

-57,600

99.0

Total obligations

1966
estim ate

1967
estim ate

2,812,868
437.000
292.000
242.000

2,912,725
436.000
292.000
242.000

-245
16,536
42

50,000
507

30,000

44,493 }
16,792

58,000

64,000

42,536

47,625

53,275

3,924,143

3,940,000

4,030,000

12,070

20,275

19,275

27
365

26
385

26
385

1,434

1,478

1,478

36
1,334
239

2
1,417
260

1,417
260

704
51

707
50

709
50

16,261

24,600

23,600

Total program costs,
funded_________
Changes in selected resources

1967
estim ate

11.1
11.3
11.5

1

Total, reimbursable
program costs___

Object Classification (in thousands of dollars)
06-75-8102-0— 503
7—

1965
actual

06-75-8102-0-7-503

3,940,404
88,875

3,964,600

4,053,600

Total obligations.......... ......

4,029,279

3,964,600

4,053,600

Total, direct program
costs funded______
Reimbursable program:
1. Grants for construction___
2. A dm inistration and re­
search:
D epartm ent of Agri­
culture____________
Department of Defense. _
Department of the In­
terior______________
Bureau of Public Roads:
I m p r o v e m e n t of
Pentagon road net­
work____________
Forest highways_____
Public lands highways
Miscellaneous:
Other Federal agencies
Non-Federal sources...

_ __ ______

2,842,076
442,967
288,737
229,545

664

Personnel Summary
Total number of permanent positions................
Full-time equivalent of other positions.............
Average number of all employees.......... ............
Average GS grade____ _________________
Average GS salary_______________________




3,758
51
3,589
9.0
$9,122

3,833
61
3,678
9.2
$9,694

3,833
61
3,667
9.2
$9,835
10

275

DEPARTM ENT OF COMMERCE
Program and Financing (in thousands of dollars)—Continued
Identification code

1965
actual

06-75-8102-0-7-503

Financing:
Receipts and reimbursements
from:
Administrative budget ac­
counts_________________
-12,212
Trust fund accounts__
13
-3 6
Non-Federal sources
(23
14
U.S.C. 308(a-b))_
_
-51
17
Recovery of prior year obliga­
tions____________________
-161
21.49 Unobligated balance available,
start of year: Contract au­
thorization_______________ -2,231,716
24.49 Unobligated balance available,
end of year: Contract authori­
2,106,298
zation___________________
25.49 Unobligated balance lapsing:
3,599
Contract authorization______
New obligational authority
(contract authorization):
Current____________
Permanent...................

49
69

Relation of obligations to expendi­
tures:
Total obligations____________
Receipts and other offsets (items
11-17)____ ______________

10
70
71
72.40
72.49
74.40
74.49

1966
estim ate

-24,548

1967
estimate

-23,550

-2
—50

-5 0

-2,106,298

-2,216,298

2,216,298

2,216,298

1.065.000
2.830.000

100,000

1 , 000,000

3,950,000

3,030,000

4,029,279

3,964,600

4,053,600

-12,460

-24,600

-23,600

3,940,000

4,030,000

Obligation affecting expendi­
tures________________
4,016,819
Obligated balance, start of year:
202,651
Appropriation_____________
Contract authorization. .......... 6,449,342
Obligated balance, end of year:
-75,418
Appropriation_____________
Contract authorization______ -6,567,911

75,418
6,567,911

3,818
6,609,511

-3,818
-6,609,511

-3,818
-6,669,511

4,025,484

3,970,000

3,970,000

90

Expenditures .

1 S e le c t e d r e so u r c e s as of J u n e 30 are as f o llo w s : U n p a id u n d e liv e r e d o r d e r s, 1964,
$ 5 ,6 2 3 ,3 4 2 th o u s a n d ; 19 6 5 , $ 5 ,7 1 2 ,2 1 7 t h o u s a n d ; 1 9 6 6 , $ 5 ,7 1 2 ,2 1 7 t h o u s a n d ; 1967,
$ 5 ,7 1 2 ,2 1 7 th o u s a n d .

Status of Unfunded Contract Authorization (in thousands of dollars)
1965

actual

19 66

estimate

1967

estimate

8,825,809
8,674,209
Unfunded balance, start of year_______ 8,681,058
4,030,000
4,050,000
Contract authorization________ ___ 3,895,000
Administrative cancellation of contract
-3,599
authorization___________________
Unfunded balance, end of year________ -8,674,209 —8~825~809 - O 8 5 ’809
Transfer from “Highway trust
fund” to liquidate contract au­
thorization_________

3,898,250

3,898,400
PAYM ENTS

3,970,000
UNDER

Grants are made to States for construction and im­
provement of Federal-aid highways. Authorizations are
provided in the Federal-Aid Highway Act of 1956 and
subsequent highway legislation to cover 90% of the costs
of completing the 41,000-mile National System of Inter­
state and Defense Highways and to match State funds on a
50-50 basis for the primary, secondary, and urban pro­
grams. All authorizations are available for use in the
year prior to the year for which authorized. The Federal
share of the cost is increased in those States with large
areas of public domain. Payments to the States are made
out of the Highway trust fund, into which are deposited
the receipts of taxes on gasoline, diesel fuel, and highway
lubricating oil; tires, tubes, and tread rubber; trucks,
buses, trailers, and their parts and accessories; and heavy
vehicle use.
A revised estimate of the cost of completing the Inter­
state System was submitted to the first session of the 89th
Congress. I t is now estimated that the Federal share
of the cost will be $42 billion, which is $5 billion more
than previously estimated. Congress has approved a $3
billion authorization for 1967, which is $100 million above
the previous authorization for that year. Additional
increases in authorization will be necessary for sub­
sequent years. Although revenues accruing to the trust
fund under present tax rates are sufficient to cover costs
under the previous estimate, additional revenue will be
necessary to meet the cost increase with a minimum of
slippage in the scheduled completion date. I t is proposed
to provide this revenue by increasing taxes on highway
users and extending the October 1, 1972, tax cutoff date.
As of October 1, 1965, nearly 20,000 miles of the 41,000mile Interstate System were open to traffic. Approxi­
mately 79% (15,804 miles) was built or improved under
the Federal-aid Interstate program, most of it under
the 90% Federal, 10% State matching program launched
in 1956. Toll roads, bridges, and tunnels incorporated in
the system totaled 2,325 miles. In addition to the sec­
tions open to traffic, 6,202 miles were under construction
with Interstate funds, and engineering and right-of-way
acquisition was in progress on another 11,536 miles. Thus,
some form of work was underway or completed on 37,724
miles of the 41,000-mile system—about 92% of the total
system mileage.
Construction projects involving 190,947 miles in the
regular Federal-aid program (primary, secondary, and
urban) have been completed since July 1, 1956, at a total
cost of $14.38 billion, and contracts involving 19,559 miles
at a cost of $3.01 billion were authorized or underway on
October 1, 1965. In addition, $1.01 billion of engineering
and right-of-way acquisition work had been completed
and $820 million in such projects was underway.
Actual and estimated progress of Federal-aid programs
are summarized in the following table:

CONTRACT

A U T H O R IZ A T IO N

[In t h o u s a n d s o f d o lla rs]

Fiscal year:
1956____
1959.
1960_
1961.
1962.
1963.
1964.
1965.
1967 .




Con tra ct
a u t h o r iz a t io n 1

2,000,000
2,550,000
3,590,000
3,400,000
2,876,613
2,874,338
3,325,003
3,550,000
3,675,000
3,800,000
4,000,000
4,000,000

U n o bl ig at e d
contract
authorization,
e n d of y e ar

1,939,236
2,268,148
2,918,432
2,805,112
3,072,783
2,766,616
3,069,056
2,695,390
2,231,716
2,106,298
2,216,297
2,216,297

P r o j ec t s a p p r o v e d
Fe d e r a l
payments

Number

T o t a l cost

F e d e r a l share

740,343
965,507
1,511,396
2,612,576
2,940,251
2,619,170
2,783,864
3,016,701
3,643,648
4,025,484
3,970,000
3,970,000

6,650
7,966
9,490
11,590
9,682
9,499
9,053
9,201
9,252
7,839
8,000
8,100

1,695,808
3,361,000
4,128,000
4,656,000
3,668,000
4,279,000
4,062,000
4,986,000
5,459,000
5,092,000
5,022,000
5,157,000

885,000
2,212,000
2,914,000
3,479,000
2,580,000
3,151,000
2,990,000
3,889,000
4,098,000
3,897,000
3,842,000
3,947,000

1 A n n u a l a u t h o r iz a t io n s b e c o m e a v a ila b le fo r o b lig a t io n n o t la te r t h a n J a n u a r y 1 in t h e p r e c e d in g y e a r a n d are
s h o w n in t h e y e a r in w h ic h t h e y b e c o m e a v a ila b le . A m o u n t s e x c lu d e c o n t r a c t a u t h o r iz a t io n s fo r e m e r g e n c y r e lie f.

276

APPEN D IX TO THE BUDGET FOR FISCAL YEAR 1967

TRANSPORTATION—Continued
B

ureau

f e d e r a l - a id

N A T IO N A L

SY STEM

OF

IN T E R S T A T E

AND

P

of

u b l ic

h ig h w a y s

DEFEN SE

R

o ads—

(t r u s t

Continued

fund

)—

continued

H IG H W A Y S — S T A T U S

OF

PROGRAM

AS

OF

DECEM BER

1,

19651

[D o lla r s in m illio n s]
Projects un derway
or au t h o r iz e d

M il e a g e 2

State

Alabama__________
Alaska____________
Arizona___________
Arkansas__________
California_________
Colorado__________
Connecticut_______
Delaware_________
Florida___________
Georgia___________
Hawaii___________
Idaho____________
Illinois___________
Indiana___________
Iowa_____________
Kansas___________
Kentucky_________
Louisiana_________
Maine____________
Maryland_________
Massachusetts_____
Michigan_________
Minnesota_________
Mississippi________
Missouri__________
Montana__________
Nebraska_________
Nevada___________
New Hampshire____
New Jersey................
New Mexico_______
New York_________
North Carolina_____
North Dakota______
Ohio_____________
Oklahoma..................
Oregon.____ ______
Pennsylvania______
Rhode Island______
South Carolina_____
South Dakota______
Tennessee_________
Texas____________
Utah_____________
Vermont__________
Virginia___________
Washington_______
West Virginia______
Wisconsin_________
Wyoming_________
District of Columbia.
Puerto Rico_______

D esignated
m il e s on
sy st e m

To t a l o pe n
to traffic

874.8

323.8

1.166.5
520.3
2,166.0
945.9
295.6
40.6
1.152.0
1.105.3
48.6
608.7
1.631.6
1.116.0
709.4
799.0
733.3
667.3
312.0
354.6
451.9
1,081.9
904.9
678.0
1.119.6
1.177.4
478.3
534.7
213.9
373.3

635.9
159.7
983.1
431.1
215.6
16.9
453.1
446.4
4.0
297.5
833.0
513.9
332.0
535.7
271.0
189.9
166.5
238.8
292.8
789.4
244.0
255.9
664.8
398.0
214.4
258.1
134.0
150.7
477.3
902.8
380.9
311.5
928.0
546.5
588.3
834.9
27.8
345.9
311.9
354.8
1,530.1
187.0
87.0
419.1
370.2
156.9
308.4
459.2
7.9

.

1 002.6

1,234.3
769.1
570.5
1,526.8
795.3
731.1
1.584.6
71.2
678.7
679.2
1,049.2
3.023.6
934.5
320.6
1,054.1
724.9
516.5
458.7
917.1
29.3

To t a l
Rem aining
underway
mil ea ge




U npro­
g ra m e d
balance

Programed
only

Co n st r u c ­
t ion

E n g in e e r ­
in g a n d
r ig h t- o f- w a y

Federal
funds

T o ta l
cost

425.4

125.6

$511.8

$27.2

$53.5

$130.1

$107.2

$192.0

$216.3

494.2
346.8
1,179.4
269.8
80.0
23.7
339.8
655.0
36.4
309.1
746.8
602.1
305.2
262.5
448.0
471.0
139.1
89.9
142.8
244.9
564.6
422.1
443.6
571.1
263.9
276.6
30.8
153.1
388.0
296.5
224.8
259.0
556.6
248.8
92.8
702.7
43.4
332.8
367.3
631.8
1,221.3
467.0
233.6
599.1
234.1
174.5
147.0
172.1
7.3

36.4
13.8
3.5
245.0

338.9
271.6
2,229.9
294.2
337.0
99.3
535.2
510.7
118.6
163.8
1,284.8
634.1
335.0
255.6
483.7
629.4
137.4
445.0
576.5
932.7
575.8
312.3
661.8
275.7
192.5
159.3
128.8
669.9
279.7
1,331.5
280.5
146.3
1,530.3
308.4
414.0
1,147.9
117.3
232.1
183.1
627.5
1,209.7
305.8
185.8
783.8
487.8
366.0
303.8
249.7
284.3

20.4
15.1
246.0
41.6
53.2
7.1
44.0
9.6
42.6
15.0
136.7
48.3
18.7
19.0
33.2
59.6
3.0
130.5
53.3
62.3
63.2
18.3
48.8
32.6
10.0
13.5
18.9
96.5
18.7
115.1
32.0
10.9
131.0
22.3
31.2
83.7
9.2
13.7
23.6
43.6
77.3
35.4
21.1
67.8
64.5
22.5
11.2
26.9
107.6

24.4
17.2
15.8
9.6
.5
5.8
5.0
19.1
21.6
5.2
10.3
93.8
7.4
2.7
59.4
.5
7.3
34.0
42.2
11.2
3.2
6.7
.3
5.0
3.2
.5
1,8
49.4
5.7
16.9
2.7
.1
29.2
22.0
3.6
85.3
1.8
2.0
.3
8.0
.4
8.5
9.2
7.3
11.6
70.6
4.1
4.4
1.7

73.0
65.5
410.6
42.4
58.9
31.7
100.7
175.5
12.6
36.8
173.5
109.9
76.3
36.4
57.8
156.7
26.6
34.3
91.4
144.2
147.7
91.0
134.8
81.1
42.4
31.1
18.5
131.1
48.8
251.4
48.6
17.6
433.1
34.9
61.9
251.8
3.0
59.1
25.7
119.4
306.2
79.3
29.9
226.7
108.9
116.1
35.4
27.4
51.5

38.6
11.4
629.7
20.6
76.2
25.4
35.0
73.1
26.7
8.9
119.0
73.8
26.0
20.1
75.3
138.6
3.8
50.1
87.6
142.2
146.5
23.0
104.2
22.4
23.0
33.9
3.5
163.4
18.5
194.6
26.7
8.3
174.3
50.5
63.5
121.2
46.2
7.6
2.8
116.5
14.9
49.9
9.5
136.2
68.2
62.3
24.0
11.7
58.2

180.1
161.7
924.0
179.0
148.0
29.1
349.4
232.1
15.2
97.3
840.2
306.9
205.3
174.5
257.0
270.7
96.4
195.7
299.8
570.6
212.9
172.4
371.0
134.7
113.6
79.3
86.1
228.2
184.3
753.5
168.5
108.4
760.2
178.1
251.3
603.8
57.0
148.9
130.0
339.0
804.8
132.2
116.0
344.3
233.3
93.7
228.4
118.9
65.2

195.5
183.1
1,062.4
203.5
171.5
35.4
396.7
263.5
17.6
108.3
980.8
346.0
231.2
198.3
290.0
303.6
109.6
229.5
341.5
659.2
242.2
194.4
415.7
148.4
127.8
84.5
99.5
258.7
201.4
902.2
193.7
120.6
868.6
204.0
292.3
687.3
66.2
168.1
145.1
379.2
907.4
141.3
130.7
388.1
273.4
105.7
259.3
194.1
74.6

24,876.6

2,357.5

812.0
106.1

5,059.6
573.3

3,574.9
430.1

13,003.4

14,817.9

359.1
3.9

8.2
2.1
51.8
12.2
.8
14.3
6.4
6.4
25.9
16.3
47.6
96.3
"‘ li~2
208.3
49.1
69.5
137.3
35.0
163.4
” 42~2
"~50“6
47.0

62.6
272.2
280.5
35~9
120.6

185.1
3.3
285.8
14.1

Totals_____________ 40,933.3 19,986.4 17,738.2 3,208.7
State share___________________________________________________
Total cost.

Appor­
t io n e d to
State s

P r o j e c t s c o m p l e te d , 8
J u l y I, 1 9 5 6 , to
D ec. 1, 1 96 5

918.1

5,632.9

1 C o s t d a ta e x c lu d e $ 1 6 4 .1 m illio n a p p o r tio n e d to S t a te s fo r h ig h w a y p la n n in g a n d r e se a r c h .
2 M ile a g e as of O ct. 1, 1965.
3 I n c lu d e s c o m p le te d p r o je c ts a u th o r iz e d p rior to J u ly 1, 195 6 .

4,005.0

277

DEPARTM ENT OF COMMERCE
Object Classification (in thousands of dollars)
Identification code

1965
actual

06-75-8102-0-7-503

IM PR O V EM EN T

1966
estim ate

OF

TH E

PE N T A G O N

ROAD

OF P U B L IC

Personnel compensation:
Permanent positions__________
Positions other than permanent..
Other personnel compensation__

,618
38
400

2,232
126
557

2,035
108
564

Total personnel compensation.

11.1
11.3
11.5

1965
actual

06-75-8102-0-7-503

ROADS

2,056

2,915

2,707

Direct obligations:
342
Personnel compensation___________
533
332
22
36
25
12.0 Personnel benefits________________
60
21.0 Travel and transportation of persons___
112
110
19
19
22.0 Transportation of things_____________
19
8
23.0 Rent, communications, and utilities____
8
4
24.0 Printing and reproduction___________
4
20
25.1 Other services_____________________
20
20
127
127
127
25.2 Services of other agencies____________
2
26.0 Supplies and materials_____ _____ ___
2
2
41.0 Grants, subsidies, and contributions____ 3,971,944 3,891 ,650 3,976,118
Administration and research, limitation
53,275
43,733
46,625
on general administrative expenses___
Total direct obligations__________ 4,016,326 3,939,134 4,029,997
Reimbursable obligations:
Personnel compensation_____________
12.0 Personnel benefits__________________
21.0 Travel and transportation of persons___
22.0 Transportation of things_____________
23.0 Rent, communications, and utilities____
25.1 Other services_____________________
25.2 Services of other agencies____________
26.0 Supplies and materials______________
31.0 Equipment_______________________
32.0 Lands and structures_________ ____
Administration and research, limitation
on general administrative expenses___

1,724
101
159
42
33
21
190
161
313
5,363

2,381
146
159
1,968
33
21
190
2,583
7,749
5,045

2,365
148
159
1,349
33
21
190
1,770
5,311
7,928

4,191

4,325

4,325

Total reimbursable obligations____

12,299

24,600

23,600

Program by activities:
Construction (program costs, funded) _
Change in selected resources 1______
10

Financing:
Receipts and reimbursements from: NonFederal sources (23 U.S.C. 308(a-b))__.
Unobligated balance available, start of year.
Unobligated balance available, end of year..
Unobligated balance lapsing___________

Relation of obligations to expenditures:
10 Total obligations___________________
70 Receipts and other offsets (items 11-17).

Printing and reproduction.
Other services__________
Services of other agencies..
Lands and structures____

26
4
624
654

Total obligations, Allocation Ac­
counts_____________________
99.0

1
2
4
858
866

4,028,625 3,963,734 4,053,597
30
408
3
458
624




-345
"295'

90

Expenditures.

404
-2

50

402
266
-3 5

50
35
85

1 S e le c t e d r e so u r c e s as o f J u n e 3 0 , are a s fo llo w s : U n p a id u n d e liv e r e d o r d e r s,
19 6 4 , $ 1 6 6 th o u s a n d ; 1965, $ 2 4 th o u s a n d ; 1 9 66, $ 0 ; 1 96 7 , $ 0 .

Public Law 87-307 approved September 26, 1961, au­
thorized an appropriation for improvement of certain
roadways on the Pentagon road network. The improve­
ments have now been completed and title to the roads
will be conveyed to the Commonwealth of Virginia later
this year.
Object Classification (in thousands of dollars)
1965
actual

1966
estim ate

Personnel compensation:
Permanent positions_________
Positions other than permanent.
Other personnel compensation. _

119
3
4

12.0
22.0
25.1
25.2
26.0
32.0

Total personnel compensation
Personnel benefits____________
Transportation of things_______
Other services________________
Services of other agencies______
Supplies and materials_________
Lands and structures__________

126
10
2
13
50
4
198

50

99.0

Total obligations__________

404

50

18
1
19
9.0
$9,122

0
0
0

Personnel Summary

Personnel Summary
Total number of permanent positions..
Full-time equivalent of other positions.
Average number of all employees____
Average GS grade_____ __________
Average GS salary____ ____ ______

50

-2
-747
345

201
9
162
9.0
$9,122

221
29
240
9.2
$9,694

196
24
214
9.2
$9,835

1967
estim ate

74
-2 4

11.1
11.3
11.5

Total obligations_______________ 4,029,279 3,964,600 4,053,600

Obligations are distributed as follows:
Commerce, Bureau of Public Roads.
Corps of Engineers, Army_______
Interior, Bureau of Indian Affairs. __

546
-142

634

Obligations affecting expenditures.
71
72 Obligated balance, start of year______
74 Obligated balance, end of year_______

Identification code

24.0
25.1
25.2
32.0

FU N D)

Transfer from “Highway trust fund”

06-75-8102-0-7-503

ACCOUNTS

1966
estim ate

404

Total obligations.

Total obligations, Bureau of Public
Roads_____________________ 4,028,625 3,963,734 4,053,597
A L L O C A T IO N

(TR U ST

Program and Financing (in thousands of dollars)

1967
estimate

Identification code
BUREAU

N ETW ORK

Total number of permanent positions____ _ _
Full-time equivalent of other positions_______
Average number of all employees___________
Average GS grade __________________ ___
Average GS salary______________________

1967
estim ate

278

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

TRANSPORTATION—Continued

P u b l ic L a n d s H ig h w a y s ( T r u s t F u n d )

Program and Financing (in thousands of dollars)

Proposed for separate transmittal:

Identification code
F o r e s t a n d P u b l ic L a n d s H ig h w a y

06-75-8041-1-7-503

(T r u st F u n d )

Under proposed legislation, 1967.—Legislation will be
proposed to transfer financing of the forest and public
lands highway programs from the general fund to the
Highway trust fund. These highways are similar in
character and use to Federal-aid highways and should
logically be financed in the same manner as the regular
Federal-aid program.
F o r e s t H ig h w a y s ( T r u s t F u n d )

Identification code

06-75-8040-1-7-503
Program by activities:
Direct program:
1. Construction.................. ..........
2. Administration........... ..............
3. Forest Service Administration.

1965
actual

1966
estim ate

1967
estim ate

29,483
1,417
100

Total direct program costs,
funded__________________
Reimbursable program:
1. Construction________________

31,000

Total program costs, funded.
Change in selected resources............
Obligations for the year_________
Obligations previously incurred
under general fund...... .............. .
10

49

New obligational authority (con­
tract authorization) (proposed) _

Relation of obligations to expenditures:
10
Total obligations__________________
70
Receipts and other offsets (items 11-17).
71
Obligations affecting expenditures..
74.49 Obligated balance, end of year: Con­
tract authorization______________
90

20,300

Financing:
24.49 Unobligated balance available, end of
year: Contract authorization______
49
New obligational authority (con­
tract authorization) (proposed)..

7,000




27,300

Relation of obligations to expenditures:
Total obligations (affecting expendi­
tures) __________ _____________
74.49 Obligated balance, end of year (con­
tract authorization)_____________

71

90

20,300
-11,300

Expenditures_________________

9,000

Status of Unfunded Contract Authorization (in thousands of dollars)
Contract authorization___________________
Unfunded balance, end of year_____________

27,300
-18,300

Transfer from “ Highway trust fund”
to liquidate contract authorization____

-1,755
-185
-6 0

HIGHWAY BEAUTIFICATION (TRUST FUND)

Program and Financing (in thousands of dollars)

38,950

Identification code

104,950

68,000
-

2,000

66,000
-33,000

9,000

P rop osed fo r sep a ra te tr a n sm itta l:

06-75-8042-1-7-503
Program by activities:
1. Landscaping and scenic enhancement
2. Control of outdoor advertising and junk­
yards:
(a) Outdoor advertising__________
(b) Junkyards__________________
3. Administrative expenses___________
4. Highway safety___________________

1965
actual

1966
estim ate

1967
estim ate

60,000
15.000
15.000
1,750
210

33,000
Total program costs, funded—obliga­
tions for the year______________
Obligations previously incurred under gen­
eral fund_________________________

Status of Unfunded Contract Authorization (in thousands of dollars)

Transfer from “Highway trust fund” to
liquidate contract authorization______

12,883

Total obligations.

68,000

Expenditures.

Contract authorization___________________
Unfunded balance, end of year_____________

7,417

33.000

Total obligations.

Financing:
Receipts and reimbursements from:
Administrative budget accounts____
11
Trust fund accounts............. ........... .
13
Non-Federal sources_____________
14
24.49 Unobligated balance available, end of
year: Contract authorization______

9,000
-1,583

Obligations for the year__________
Obligations previously incurred under
general fund__________________

2,000
35.000

1967
estim ate

,740
260

Total program costs, funded.
Change in selected resources____

33,000

2,000

1966
estim ate

Program by activities:
1. Construction_
_
2. Administration._

10

Program and Financing (in thousands of dollars)

1965
actual

104,950
-71.950
33,000

10

91,960
59,040

Total program costs, funded—obliga­
tions_________________________

151.000

Financing:
60 New obligational authority (appropriation)..

151.000

279

DEPARTM ENT OF COMMERCE
Object Classification (in thousands of dollars)—Continued

Program and Financing (in thousands of dollars)—Continued
Identification code

1965
actual

06-75-8042-1-7-503

1966
estim ate

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures)
74 Obligated balance, end of year__________
90

Identification code

1967
estimate

151,000
-83,000

Expenditures_____ ______ ________

68,000

Under proposed legislation, 1967.—Legislation will be
proposed to finance the programs authorized by the
Highway Beautification Act of 1965 from the Highway
trust fund. Revenue from the permanent 1% automobile
excise tax will be transferred to the trust fund for this pur­
pose. These programs benefit the highway user and
should be financed with highway user charge revenues.
T r a n s p o r t a t io n , R

e sea rch

,

and

D

1965
actual

06-80-0142-0-1-506

evelopm ent

G eneral an d special fu n d s:

12.0
21.0
22.0
23.0
24.0
25.1
25.2
26.0
31.0
99.0

Personnel benefits............._. _.................
Travel and transportation of persons___
Transportation of things_____________
Rent, communications, and utilities____
Printing and reproduction___________
Other services________ ______ ______
Services of other agencies____________
Supplies and materials_________ _____
Equipment_______________________

1966
estimate

1967
estimate

17
26
2
3
5
1,569
72
6
10

34
35
3
3
5
2,677
690
7
10

45
33
5
6
10
2,025
600
9
10

2,004

4,036

3,463

29
6
23
11.6
$12,931

30
12
39
12.0
$14,960

39
12
50
11.4
$14,512

Total obligations.____ _________
Personnel Summary

Total number of permanent positions________
Full-time equivalent of other positions_______
Average number of all employees___________
Average GS grade_______________________
Average GS salary_______________________

TRANSPORTATION RESEARCH

For necessary expenses for conducting transportation research
activities, [$3,000,0003 $8,200,000, to remain available until
expended. (5 U .S.C. 596; Department of Commerce A ppropriation
A ct, 1966.)
Program and Financing (in thousands of dollars)
Identification code

06-80-0142-0-1-506
Program by activities:
1. Transportation research............. ...........
2. Administration................ ................. .....
Total program costs funded............ . .
............. __
Change in selected resources

1965
actual

1966
estim ate

H IG H -SP E E D GROUND T R A N SPO R TA TIO N R E SE A R C H A N D D E VE L O PM E N T

For necessary expenses for research, development, and demon­
strations in high-speed ground transportation, including the collec­
tion of national transportation statistics, [$18,250,0003 $24,000,000,
to remain available until expended. (Supplem ental A ppropriation
Act, 1966.)

1967
estimate

Program and Financing (in thousands of dollars)
Identification code

1,000
336

2,365
635

2,413
787

1,336
668

3,000
1,036

3,200
263

Total obligations..................................

2,004

4,036

3,463

Financing:
21 Unobligated balance available, start of
year____________________________
24 Unobligated balance available, end of year_
40
New obligational authority (appro­
priation) ______________________

-1,303
1,299

-1,299
263

-263

2,000

3,000

3,200

06-80-0145-0-1-506

10

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures)..
72 Obligated balance, start of year_________
74 Obligated balance, end of year__________
90
Expenditures________ ____ _______

2,004
397
-1,305
1,096

4,036
1,305
-3,341
2,000

The transportation research program has the primary
objective of developing information upon which public
policies can be formulated to encourage more efficient
and dynamic transportation. This includes support to
the management, advisory and policy functions of the
Under Secretary of Commerce for Transportation.
Object Classification (in thousands of dollars)
Identification code

06-80-0142-0-1-506

11.1
11.3
11.4
11.5

1965
actual

1966
estim ate

1967
estim ate

Personnel compensation:
Permanent positions______________
Positions other than permanent_____
Special personal service payments____
Other personnel compensation______

223
69
1
1

389
179

533
180

4

7

Total personnel compensation,___ _

294

572

720




1967
estim ate

1,000
1,188
1,500
312

19,285
3,000
1,300
665

Total program costs funded............... .
Change in selected resources 1................. .

4,000
14,250

24,250
-250

Total obligations_________________

18.250

24.000

18.250

24.000

18,250
-14,250

24,000
14,250
-21,250

4,000

17,000

Financing:
40 New obligational authority (appropriation) _
Relation of obligations to expenditures:
71 Total obligations (affecting expenditures).
72 Obligated balance, start of year_________
74 Obligated balance, end of year...................
90

1 S e le c t e d r e so u r c e s a s o f J u n e 3 0 a re a s f o llo w s : U n p a id u n d e liv e r e d o r d e r s,
1 9 6 4 , $ 2 6 9 th o u s a n d ; 1 9 6 5 , $ 9 3 8 th o u s a n d ; 1 9 6 6 , $ 1 ,9 7 4 th o u s a n d ; 1 9 6 7 , $ 2 ,2 3 7
th o u sa n d .

1966
estim ate

Program by activities:
1. Engineering research and development
2. Demonstration program____________
3. National transportation statistics........ .
4. Administration___________________

10

3,463
3,341
—3,304
3,500

1965
actual

Expenditures____________________

1 S e le c t e d r e so u r c e s as o f J u n e 3 0 are as fo llo w s : U n p a id u n d e liv e r e d or d e r s,
1 9 6 4 , $0; 1 9 65, $ 0; 19 6 6 , $ 1 4 ,2 5 0 t h o u s a n d ; 1967, $ 1 4 ,0 0 0 th o u s a n d .

Public Law 89-220, enacted on September 30, 1965,
authorizes the Secretary of Commerce to conduct a pro­
gram of research and development in high-speed ground
transportation, demonstrations in rail passenger trans­
portation, and the improvement of national transportation
data. The program includes research on materials,
aerodynamics, vehicle power and control, and guideways.
Travel needs and preferences are being analyzed and
performance and costs compared.
1. Engineering research and development.—This provides
for research testing on new systems, components and
techniques.
2. Demonstration program.—-Demonstrations of im­
proved rail service will be conducted in the Northeast
Corridor to measure and evaluate public reaction and
acceptance of such service.

280

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

TRANSPORTATION—Continued
T

r a n s p o r t a t io n

, R

esea rch

,

and

D

evelopm ent—

A l l o c a t io n s R e c e iv e d F r o m O t h e r A c c o u n t s

Continued

G en eral an d sp ecial fu n d s—C o n tin u e d
HIGH-SPEED GROUND TRANSPORTATION RESEARCH AND DEVELOP­
MENT— c o n t in u e d

3. National transportation statistics.—-Transportation
statistics and related information are collected, collated
and evaluated for use by the Department, other interested
Government agencies, and private industry.
4. Administration.—-This activity covers costs of ad­
ministering the research and development program.
Object Classification (in thousands of dollars)
Identification code

1965
actual

06-80-0145-0-1-506

1966
estim ate

1967
estim ate

11.1
11.3
11.5

Personnel compensation:
Permanent positions______________
Positions other than permanent_____
Other personnel compensation_______

143
62
4

425
95
7

12.0
21.0
22.0
23.0
24.0
25.1
25.2
26.0
31.0

Total personnel compensation_____
Personnel benefits__________________
Travel and transportation of persons___
Transportation of things_____________
Rent, communications, and utilities____
Printing and reproduction____________
Other services_____________________
Services of other agencies____________
Supplies and materials______________
Equipment_______________________

209
11
25
3
19
7
16,349
1,600
2
25

527
32
30
5
20
10
20,358
3,000
8
10

99.0

Total obligations_______________

18,250

24,000

36
6
18
11.1
$11,830

36
8
43
11.1
$12,237

Personnel Summary
Total number of permanent positions________
Full-time equivalent of other positions_______
Average number of all employees___________
Average GS grade_______________________
Average GS salary_________ _____________




N o t e .— O b lig a tio n s in c u r r e d u n d e r a llo c a t io n s fr o m o th e r a c c o u n t s ara in c lu d e d
in t h e s c h e d u le s o f t h e p a r e n t a p p r o p r ia tio n s a s f o llo w s :
A g r ic u ltu r e :
C o m m o d it y C r e d it C o r p o r a t io n , “ C o m m o d it y C r e d it C o r p o r a tio n f u n d .”
F o r e s t S e r v ic e , “ F o r e s t r o a d s a n d tr a ils ( liq u id a t io n of c o n t r a c t a u t h o r iz a ­
t io n ) . ”
D e f e n s e — M ilita r y :
A r m y , “ M ilita r y c o n s t r u c t io n .”
N a v y , “ M ilita r y c o n s t r u c t io n .”
A ir F o r c e , “ M ilita r y c o n s t r u c t io n .”
In te r io r :
B u reau of L an d M a n a g e m e n t:
“ C o n s t r u c t io n .”
“ E m e r g e n c y r o a d r e p a ir .”
“ E x p e n s e s , P u b lic L a n d s A d m in is t r a tio n A c t .”
“ O re g o n a n d C a lifo r n ia g r a n t la n d s .”
“ P u b lic la n d s d e v e lo p m e n t , r o a d s a n d tr a ils ( liq u id a t io n of c o n t r a c t
a u t h o r iz a t io n ) .”
B u r e a u o f I n d ia n A ffa ir s, “ R o a d c o n s t r u c t io n a n d m a in t e n a n c e ( liq u id a t io n
o f c o n t r a c t a u t h o r iz a t io n ) .”
B u r e a u o f R e c la m a t io n , “ C o n s t r u c t io n o f r e c r e a t io n a l a n d fish w ild life
f a c i l it ie s .”
N a t io n a l P a r k S e r v ic e , “ C o n s t r u c t io n ( li q u id a t io n o f c o n t r a c t a u t h o r iz a ­
tio n ) . ”
S t a te : “ R a m a R o a d , N ic a r a g u a .”
A to m ic E n e r g y C o m m is s io n :
“ P la n t a c q u is it io n a n d c o n s t r u c t io n .”
“ P la n t a n d c a p ita l e q u i p m e n t .”
F e d e r a l A v ia t io n A g e n c y : “ C o n s t r u c t io n , W a s h in g to n N a t io n a l A ir p o r t.”
G en er a l S e r v ic e s A d m in is t r a tio n : “ R e p a ir a n d i m p r o v e m e n t of p u b lic b u ild ­
i n g s .”
N a t io n a l A e r o n a u t ic s a n d S p a c e A d m in is t r a tio n :
“ A d m in is t r a t iv e o p e r a t io n s .”
“ C o n s t r u c t io n a n d e q u ip m e n t .”
“ R e s e a r c h , d e v e lo p m e n t , a n d o p e r a t io n .”

GENERAL PROVISIONS—DEPARTMENT OF
COMMERCE
S e c . 302. During the current fiscal year applicable appropriations
and funds available to the Department of Commerce shall be avail­
able for the activities specified in the Act of October 26, 1949 (5
U.S.C. 596a), to the extent and in the manner prescribed by said
Act.
S e c . 303. During the current fiscal year appropriations to the
Department of Commerce which are available for salaries and ex­
penses shall be available for hire of passenger motor vehicles;
services as authorized by section 15 of the Act of August 2, 1946
(5 U.S.C. 55a); and uniforms, or allowances therefor, as authorized
by the Act of September 1, 1954, as amended (5 U.S.C. 2131)

(Department of Commerce A p propriation A c t, 1966.)

DEPARTMENT OF DEFENSE—MILITARY
MILITARY PERSONNEL

A V E R A G E N U M B E R — C o n tin u e d

1965 actual

The following narrative statement covers the basic
active duty appropriations for the Army, Navy, Marine
Corps, and Air Force.
1. Pay and allowances of officers.—This provides for the
pay and allowances of officers of the military service on
active duty.
2. Pay and allowances of enlisted.—This provides for the
pay and allowances of enlisted persons of the military
service on active duty, and payments for initial issues
and replacement clothing under the monetary clothing
allowance system.
3. Pay and allowances of cadets and midshipmen.—This
provides for the pay and allowances of cadets and mid­
shipmen at the three service academies, and aviation
cadets.
The numbers of active duty military personnel provided
for are shown in the following table:
YEAREND

NUM BER

1966
estimate

1967
estimate

Defense total....... ............................... . 2,653,142

1965
actual

2,987,343

3,093,109

Officers.................. .......... ..................
337,636
Enlisted_______ ____ __________ 2,305,331
Academy cadets and midshipmen___
9,103
Aviation cadets__________ _____ _
1,072

352,319
2,623,908
9,873
1,243

365,562
2,715,895
10,159
1,493

Army___________ _______ ________

968,313

1,159,043

1,233,693

Officers_______________________
Enlisted______________ ____ ___
Military Academy cadets________ _

111,541
854,755
2,017

122,760
1,033,559
2,724

131,724
1,099,059
2,910

Navy................... ............ , ...................

671,009

723,723

727,873

Officers................................. ...........
Enlisted_________ _____ __ ____ _
Naval Academy midshipmen______
Aviation cadets.___ ______ ____

77,720
588,353
4,179
757

78,938
639,863
4,029
893

79,413
643,538
4,029
893

Marine Corps______ _____ ________

190,187

250,079

278,184

Officers._______________________
Enlisted______________________
Aviation cadets_________________

17,234
172,638
315

20,736
228,993
350

24,067
253,517
600

Air Force_______________________

823,633

854,498

853,359

131,141
689,585
2,907

129,885
721,493
3,120

130,358
719,781
3,220

1965 actual

1966 estimate

1967 estimate

Defense total___ _________________ 2,666,275

2,815,451

3,058,740

338,917
2,316,965
9,199
1,194

341,916
2,462,766
9,644
1,125

362,899
2,684,516
9,930
1,395

965,623

1,050,554

1,206,574

111,156
851,824
2,643

115,373
932,269
2,912

129,347
1,074,169
3,058

Officers_______________________
Enlisted_______________________
Air Force Academy cadets.................
AVERAGE

Officers_______________________
Enlisted._ __________ _ _______
Academy cadets and midshipmen___
Aviation cadets___________ ____
Army__________________________
Officers_______________________
Enlisted_______________________
Military Academy cadets_________




NUM BER

1966 estimate

1967 estimate

Navy__________ ______________

ACTIVE FORCES

668,389

709,985

724,151

Officers______ ____ __________
Enlisted_____________________
Naval Academy midshipmen.........
Aviation cadets_______________

77,072
586,619
3,935
763

77,823
627,382
3,981
799

79,802
639,574
3,912
863

Marine Corps__________________

189,476

217,885

272,596

Officers___________
_____
Enlisted. _. _______ _________
Aviation cadets_______________

17,133
171,982
361

17,901
199,658
326

22,923
249,141
532

Air Force_____________________

842,787

837,027

855,419

Enlisted__________ _________
Air Force Academy cadets______
Aviation cadets_______________

133,556
706,540
2,621
70

130,819
703,457
2,751

130,827
721,632
2,960

Supplemental appropriations for 1966 are anticipated
for separate transmittal to provide funds for the additional
costs resulting from enactment of legislation effective
September 1, 1965, increasing the pay and allowances of
military personnel including hostile fire pay and authority
to permit the payment of a variable reenlistment bonus to
certain enlisted personnel having a critical military skill.
Other legislation enacted during the 1st session of the 89th
Congress provides for the purchase of milk for enlisted
personnel in excess of the 8 ounces in the ration heretofore
made available by the Commodity Credit Corporation,
special pay for personnel assigned to the flight decks of
Navy carriers, and an increase in the Federal Insurance
Contributions Act tax paid by Defense to the Internal
Revenue Service, as well as the Defense share of the cost
of life insurance policies for military personnel. Addi­
tional supplementals are being requested to finance the
cost of our efforts in South Vietnam.
4. Subsistence of enlisted personnel.—This provides for
the purchase of food supplies for issue as rations to en­
listed personnel, including emergency and operational
rations. In addition, it provides for a cash allowance
paid to enlisted personnel who are given permission to
mess separately or who are stationed at places where
rations in kind are not available.
5. Permanent change of station travel.—This provides for
permanent change of station travel of individuals and
groups of military personnel and their dependents, in­
cluding dislocation and separation travel allowances,
storage of household goods in commercial facilities, and
transportation of personal property. Payment for serv­
ices furnished by the M ilitary Sea Transportation Service
and M ilitary Airlift Command for transportation to and
from overseas of military personnel, their dependents,
household goods, and automobiles is also included.
6. Other military personnel costs.—This provides for
expenses of apprehension of deserters and escaped mili­
tary prisoners, payment of interest on money deposited by
enlisted personnel, and payment of death gratuities to
beneficiaries of military personnel.

281

282

APPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967
Program and Financing (in thousands of dollars)—Continued

MILITARY PERSONNEL—Continued
ACTIVE FORCES—Continued

Identification code

1965
actual

07-05-2010-0-1-051

1966
estim ate

1967
estim ate

G en eral a n d special fu n d s:
M il it a r y

P erso nn el,

A rm y

For pay, allowances, individual clothing, subsistence, interest on
deposits, gratuities, permanent change of station travel (including
all expenses thereof for organizational movements), and expenses of
temporary duty travel between permanent duty stations, for mem­
bers of the Army on active duty (except members of reserve com­
ponents provided for elsewhere); £$4,092,291,000, and, in addition
$240,000,000 of which $210,000,000 shall be derived by transfer
from the Army stock fund and the Defense stock fund and $30,000,000 shall be derived by transfer from the Army industrial fund:
Provided , That not to exceed $12,300,000 of the unobligated balance
of the appropriation made under this head for the fiscal year 1963,
and subsequently withdrawn under the Act of July 25, 1956 (31
U.S.C. 701), may be restored and transferred to the appropriation
accounts under this head for the fiscal years 1956, 1957, and 1961]
$6,164,400,000. (10 U .S.C. 701-04, 744, 1035 , 1087, 1212, 147580, 2421, 2634 , 8687 , 4561 , 4562, 4741; chapters 8, 5, 7, 9 of title 87
U .S.C .; 38 U .S.C . 2102-05; 50 U .S.C . A p p . 2201-16; Department
of Defense A ppropriation Act , 1966.)
Program and Financing (in thousands of dollars)

Relation of obligations to expenditures:
10 Total obligations....................................... . 4,348,432 4,384,513 6,215,165
70 Receipts and other offsets (items 11—
17)__ -78,642 -40,122 -50,765
71
72
74
77
83
84

Obligations affecting expenditures____
Obligated balance, start of year_________
Obligated balance, end of year--------------Adjustments in expired accounts------------Deficiency in expired accounts, start of year.
Deficiency in expired accounts, end of year.

90

Expenditures excluding pay increase
supplemental------ ------- -------------- 4,221,402 4,250,000 5,925,000
Expenditures from military pay in­
crease supplemental_____________
215,000
5,000

91

1 R e im b u r s e m e n t s fr o m n o n - F e d e r a l s o u r c e s a r e d e r iv e d fr o m s a le of m e a ls a n d
c lo t h in g t o s e r v ic e m e m b e r s (1 0 U .S .C . 4 6 2 1 ) .

Object Classification (in thousands of dollars)
Identification code

1965
actual

07-05-2010-0-1-051
Identification code

07-05-2010-0-1-051

1965
actual

1966
estim ate

1967
estim ate

Program by activities:
Direct program:
072,100 1,268,200
1,006,927
1. Pay and allowances of officers.........
2. Pay and allowances of enlisted........ 2,582,312 2,792,391 3,708,600
6,700
3. Pay and allowances of cadets. .........
5,357
7,200
345.500
4. Subsistence of enlisted personnel___
453,300
335,794
330.500
5. Permanent change of station travel-__ 334,400
705,400
6. Other military personnel costs____
7,200
5,000
21,700
Total direct program.
Reimbursable program:
1. Pay and allowances of officers____
2. Pay and allowances of enlisted___
4. Subsistence of enlisted personnel__
5. Permanent change of station travel.
6. Other military personnel costs____
Total reimbursable program.

Total obligations.

Financing:
Receipts and reimbursements from:
Administrative budget accounts:
11
Military assistance orders________
Other accounts................................
Non-Federal sources 1____________
Unobligated balance transferred from:
“Army stock fund” (78 Stat. 465)_____
“Army industrial fund” (79 Stat. 863)
“Defense stock fund” (78 Stat. 465)
25 Unobligated balance lapsing....................
New obligational authority.

1967
estim ate

Total direct program............... ......... 4,269,790 4,554,391 6,164,400

5,529
4,561
68,000
52
500

6,302
3,194
29,636
490
500

6,346
3,227
40,202
490
500

Reimbursable program:
11.7 Personnel compensation: Military...........
12.1 Personnel benefits, military....... —..........
21.0 Travel and transportation of persons___
25.1 Other services.........................................
26.0 Supplies and materials............................

5,139
2,550
552
620
69,781

5,748
1,340
990
625
31,419

5,811
1,354
990
615
41,995

78,642

40,122

50,765

Total reimbursable program______

78,642

40,122

50,765

4,348,432 4,384,513 6,215,165

Total program_________________ 4,348,432 4,594,513 6,215,165
96.0 Portion of direct program to be financed
from the supplemental in lieu of
transfer from stock funds as authorized
-210,000
by Public Law 89-213_____________
99.0

Total obligations_______________ 4,348,432 4,384,513 6,215,165

Proposed for separate transmittal:
-41,407
-37,037

-628
-23,930
-15,564

-628
-33,082
-17,055

M il it a r y

P erso nn el, A rm y

Program and Financing (in thousands of dollars)

-35,000
-30,000
-13,800
10
4,221,000 4,314,391 6,164,400

New obligational authority:
40 Appropriation............... ................................ 4,221,000 4,092,291 6,164,400
44 Proposed supplemental for military pay
increases_________________________
222,100




1966
estim ate

Direct program:
11.7 Personnel compensation: Military-------- 2,839,765 3,067,491 3,894,264
857,000 1,165,733
12.1 Personnel benefits, military...................... 854,827
190,139
21.0 Travel and transportation of persons___
187,100
391,161
22.0 Transportation of things............... ........... 116,306
114,400
246,919
12,100
25.1 Other services.................................... .......
13,049
25,770
311,600
26.0 Supplies and materials.............................. 251,128
419,651
176
100
41.0 Grants, subsidies, and contributions-----144
3.200
3,500
42.0 Insurance claims and indemnities______
19,758
1.200
1,100
43.0 Interest and dividends...........................
1,000

4,269,790 4,554,391 6,164,400

Total program________ _______ 4,348,432 4,594,513 6,215,165
Portion of direct program to be financed
from the supplemental in lieu of transfer
from stock funds as authorized by Public
Law 89-213............................................
- 210,000
10

4,269,790 4,344,391 6,164,400
124,556
153,214
32,605
-153,214 -32,605 -267,005
-19,613
12,185
—12,302 -12,185
12,185

Identification code

07-05-2010-1-1-051

1965
actual

1966
estim ate

Program by activities:
1. P ay and allowances of officers__________
2. Pay and allowances of enlisted_________
4. Subsistence of enlisted personnel______
5. Permanent change of station travel........
6. Other military personnel costs________

42,500
304.500
48,600
221.500
6,500

Total program____________ ______

623,600

1967
estim ate

283

DEPARTM ENT OF DEFENSE—MILITARY
Program and Financing (in thousands of dollars)—Continued
Identification code

1965
actual

07-05-2010-1-1-051
Program by activities—Continued
Portion of regular program to be financed
from this supplemental in lieu of transfer
from stock funds as authorized by Public
Law 89-213_______________ ____ __
10

1966
estim ate

Program and Financing (in thousands of dollars)—Continued
1967
estimate

833.600

Financing:
40 New obligational authority (proposed sup­
plemental appropriation)_____________

10

833.600

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures)
72 Obligated balance, start of year_________
74 Obligated balance, end of year__________

833,600
298,600
-298,600 -278,600

1966
estim ate

1965
actual

Program by activities—Continued
Portion of direct program to be financed
from the supplemental in lieu of trans­
fer from stock funds as authorized by
Public Law 89-213...............

210,000

Total obligations_________________

Identification code

07-05-1453-0-1-051

1967
estimate

-120,000

Total obligations_______ ____ ___ 3,168,453 3,269,700 3,684,300

Financing:
Receipts and reimbursements from:
11
Administrative budget accounts_______
13
Trust fund accounts _______________
14
Non-Federal sources1_______________
22 Unobligated balance transferred from “De­
fense stock fund” (78 Stat. 465)_______
25 Unobligated balance lapsing___________

-21,796
-1
-13,849

-16,900

-17,000

-15,200

-15,200

-60,000
1,193

New obligational authority_________ 3,074,000 3,237,600 3,652,100
90

Expenditures____________________

535,000

20,000

Under existing legislation, 1966.—Additional funds are
required to provide for the increased cost of the U.S.
operations in Southeast Asia.

New obligational authority:
40 Appropriation_______________________ 3,074,000 3,055,000 3,652,100
44 Proposed supplemental for military pay
increases_________________________
182,600
Relation of obligations to expenditures:
10 Total obligations_____________________ 3,168,453 3,269,700 3,684,300
70 Receipts and other offsets (items 11—
17)__ -35,647 -32,100 -32,200

M

il it a r y

P

erso nnel

, N

avy

For pay, allowances, individual clothing, subsistence, interest on
deposits, gratuities, permanent change of station travel (including
all expenses thereof for organizational movements), and expenses of
temporary duty travel between permanent duty stations, for mem­
bers of the Navy on active duty (except members of the Reserve
provided for elsewhere), midshipmen, and aviation cadets;
C$3,055,000,000, and, in addition $120,000,000 which shall be
derived by transfer from the Navy stock fund and the Defense
stock fund] $3,652,100,000. (10 U .S.C . 600, 683-4, 701-04, 744,
1035, 1037, 1212, 1475-1480, 2031, 2101-11, 2421, 2634, 5401,
5404, 5406-17, 5441-2, 5444-7, 5449-52, 5454-7, 5501, 5503, 5507,
5537, 5865, 6081-6, 6148, 6221, 6911-12, 6960, 6969; chapters 3, 5,
7, and 9 of title 37, United States Code; 38 U .S.C . 2101-2105; 50
U .S.C . A p p . 1001-16, 2201-16; Department of Defense A ppropriation
Act, 1966.)
Program and Financing (in thousands of dollars)
Identification code

07-05-1453-0-1-051

1965
actual

1966
estim ate

1967
estimate

Program by activities:
Direct program:
800,200
1. Pay and allowances of officers............ 767,998
856,500
2. Pay and allowances of enlisted______ 1,947,323 2,134,800 2,315,800
3. Pay and allowances of cadets and
11,200
midshipmen_____ _____ ________
9,618
11,600
4. Subsistence of enlisted personnel____ 239,283
241,200
264,300
166,400
199,200
5. Permanent change of station travel. ._ 166,561
2,023
3,800
6. Other military personnel costs.............
4,700

71
Obligations affecting expenditures____ 3,132,807 3,237,600 3,652,100
69,092
72 Obligated balance, start of year_________
51,492
61,681
74 Obligated balance, end of year.................... -51,492 -69,092 -174,192
77 Adjustments in expired accounts______
-1,175
90
91

1 R e im b u r s e m e n ts fro m n o n - F e d e r a l s o u r c e s are
a n d c lo t h in g to s e r v ic e m e m b e r s (1 0 U .S .C . 4 6 2 1 ) .

1,658
910
33,077
2

2,200
1,200
28,600
100

2,200
1,300
28,600
100

Total reimbursable program..........

35,647

32,100

32,200

Total program........ ........................ 3,168,453 3,389,700 3,684,300




d e r iv e d

fr o m

s a le

of

m e a ls

Object Classification (in thousands of dollars)
Identification code

07-05-1453-0-1-051

11.7
12.1
21.0
22.0
25.1
26.0
42.0
43.0

1965
actual

1966
estim ate

1967
estim ate

Direct program:
Personnel compensation: Military___ 2,160,332 2,358,814 2,560,411
Personnel benefits, military___ ____ _ 660,166
690,792
730,878
Travel and transportation__________
71,173
73,090
94,043
Transportation of things________ _
66,293
62,650
71,445
Other services. ______ ____________
9,756
9,075
10,595
Supplies and materials_____________ 163,111
160,859
181,808
Insurance claims and indemnities____
2,148
1,812
2,700
164
172
220
Interest and dividends_____________
Total direct program____________ 3,132,807 3,357,600 3,652,100

11.7
12.1
21.0
26.0

Total direct program______ _____ 3,132,807 3,357,600 3,652,100
Reimbursable program:
1. Pay and allowances of officers.............
2. Pay and allowances of enlisted______
4. Subsistence of enlisted personnel____
5. Permanent change of station travel_
_

Expenditures excluding pay increase
supplemental__________________ 3,141,821 3,041,000 3,544,000
Expenditures from military pay in­
crease supplemental_____________
179,000
3,000

Reimbursable program:
Personnel compensation: Military.......
Personnel benefits, military_________
Travel and transportation of persons._
Supplies and materials_______ _____
Total reimbursable program......... .

1,643
659
2
33,342

2,200
900
100
28,900

2,300
900
100
28,900

35,647

32,100

32,200

Total program............. ................... 3,168,453 3,389,700 3,684,300
96.0 Portion of direct program to be financed
from the supplemental in lieu of trans­
fer from stock funds as authorized by
-120,000
Public Law 89-213_______________
99.0

Total obligations............................... 3,168,453 3,269,700 3,684,300

284

A PPEN D IX TO T H E BUDGET FOR FISCAL YEAR 1967

MILITARY PERSONNEL—Continued

Program and Financing (in thousands of dollars)—Continued
Identification code

ACTIVE FORCES—Continued

1965
actual

07-05-1105-0-1-051

1966
estim ate

1967
estim ate

G en eral an d special fu n d s— C o n tin u ed
Program by activities—Continued
Reimbursable program—Continued
5. Permanent change of station travel___

464

400

400

Total reimbursable program______

8,104

6,200

6,500

Total program_______ _________
Portion of direct program to be financed
from the supplemental in lieu of transfer
from stock funds as authorized by
Public Law 89-213_________________

761,496

Total obligations_________________

761,496

798,500 1,189,700

Financing:
Receipts and reimbursements from:
11
Administrative budget accounts______
14
Non-Federal sources 1_______________
22 Unobligated balance transferred from:
“Defense stock fund” (78 Stat. 465)___
25 Unobligated balance lapsing____________

-6,418
-1,686

-4,900
-1,300

Proposed for separate transmittal:
M

il it a r y

P

erso nnel

, N

avy

Program and Financing (in thousands of dollars)
Identification code

1965
actual

07-05-1453-1-1-051

1966
estim ate

Program by activities:
1. Pay and allowances of officers________
2. Pay and allowances of enlisted_______
4. Subsistence of enlisted personnel______
5. Permanent change of station travel____
6. Other military personnel costs________
Total program__________________
Portion of regular program to be financed
from this supplemental in lieu of transfer
from stock funds as authorized by Public
Law 89-213_______________________
10

23.500
116,100
19.500
38,900
500

10

198.500

* ------------

Total obligations________________

120,000

----- ------

New obligational authority________

318,500
-38,500

38~500
—35,500

280,000

Expenditures____________________

3,000

Under existing legislation, 1966.—Additional funds are
required to provide for the increased cost of the U.S.
operations in Southeast Asia.
P e r s o n n e l, M a r in e

U .S.C . 1035, 1212 , 1475-80, 2634, 5402, 5404~5, 5409-11, 5413-17,
5441, 5443, 5445-6, 5448, 5451, 5453-6, 5458, 5 5 02-3, 5531, 5537,
6032, 6081-6, 6148, 6222; 12 U .S.C . 1715m; chapters 3, 5, 7, and 9
of title 37 U nited States Code; 38 U .S.C . 2101-5; 42 U .S.C . 1594d;
Departm ent of Defense A p p ro p ria tio n A ct, 1966.)
Program and Financing (in thousands of dollars)
1965

actual

1966

estimate

792,300 1,183,200

750,500

749,900 1,183,200

Relation of obligations to expenditures:
10 Total obligations____________ ______
70 Receipts and other offsets (items 11—
17)__

761,496
-8,1 04

798,500 1,189,700
-6,200
-6 ,5 0 0

71
Obligations affecting expenditures____ 753,392
72 Obligated balance, start of year_________
11,874
74 Obligated balance, end of year__________ -15,770
77 Adjustments in expired accounts________
146

792,300 1,183,200
15,770
3,070
-3,070 -59,270

90

Expenditures excluding pay increase
supplemental__________________
Expenditures from military pay in­
crease supplemental_____________

42,400

749,643

764,000 1,126,000
41,000

1,000

Object Classification (in thousands of dollars)
Identification code

07-05-1105-0-1-051

1965
actual

1966
estim ate

1967
estim ate

Direct programs:
Personnel compensation: Military_____
Personnel benefits, military__________
Travel and transportation of persons___
Transportation of things-------------------Other services____________ _________
Supplies and materials______________
Insurance claims and indemnities______
Interest and dividends........... ..................

504,100
155,332
24,981
12,333
4,046
52,057
504
39

551,972
170,142
28,203
9,989
3,222
52,672
1,020
80

Total direct program____________

753,392

817,300 1,183,200

Reimbursable program:
11.7 Personnel compensation: Military_____
21.0 Travel and transportation of persons___
26.0 Supplies and materials______________

454
464
7,186

400
400
5,400

400
400
5,700

Total reimbursable program______

8,104

6,200

6,500

Total program_________________
96.0 Portion of direct program to be financed
from the supplemental in lieu of
transfer from stock funds as author­
ized by Public Law 89-213________

761,496

99.0

761,496

11.7
12.1
21.0
22.0
25.1
26.0
42.0
43.0

809,127
205,156
51,459
17,667
5,507
92,797
1,407
80

1967

162,409
477,237
800
67,592
44,714
640

172,800
532,400
600
66,400
44,000
1,100

Total direct program____ _______

753,392

817,300 1,183,200

Reimbursable program:
1. Pay and allowances of officers............
2. Pay and allowances of enlisted______
4. Subsistence of enlisted personnel____

291
163
7,186

300
100
5,400

1 R e im b u r s e m e n t fr o m n o n - F e d e r a l s o u r c e s are d e r iv e d fr o m s a le o f m e a ls a n d
c lo t h in g t o s e r v ic e m e m b e r s (1 0 U .S .C . 4 6 2 1 ) .

estimate

Program by activities:
Direct program:
1. Pay and allowances of officers______
2. Pay and allowances of enlisted........ .
3. Pay and allowances of cadets_______
4. Subsistence of enlisted personnel____
5. Permanent change of station travel___
6. Other military personnel costs______




-3 ,0 00
108

Corps

For pay, allowances, individual clothing, subsistence, interest on
deposits, gratuities, permanent change of station travel (including
all expenses thereof for organizational movements), and expenses of
temporary duty travel between permanent duty stations, for
members of the Marine Corps on active duty (except members of
the Reserve provided for elsewhere); [$749,900,000, and, in addition
$25,000,000 which shall be derived by transfer from the Marine
Corps stock fund and the Defense stock fund] $1,183,200,000. (10

Identification code

-5,100
-1,400

750,500

91

07-05-1105-0-1-051

-25,000

New obligational authority:
40 Appropriation_______________________
44 Proposed supplemental for military pay
increases_________________________

318.500

Relation of obligations to expenditures:
71 Obligations affecting expenditures............ .
72 Obligated balance, start of year_________
74 Obligated balance, end of year
....................

M ilita r y

__

823,500 1,189,700

318.500

Financing:
40 New obligational authority (proposed sup­
plemental appropriation)_____________

90

1967
estim ate

234,100
761,800
1,600
104,300
79,400
2,000

300
100
5,700

Total obligations...............................

823,500 1,189,700

-25,000
798,500 1,189,700

285

DEPARTM ENT OF DEFENSE—M ILITARY
Proposed for separate transmittal:

Program and Financing (in thousands of dollars)—Continued

M il it a r y P e r s o n n e l , M a r in e C o r p s

Identification code

07-05-3500-0-1-051

Program and Financing (in thousands of dollars)
Identification code

07-05-1105-1-1-051

1965
actual

Program by activities:
1. Pay and allowances of officers____
2. Pay and allowances of enlisted____
3. Pay and allowances of cadets_____
4. Subsistence of enlisted personnel__
5. Permanent change of station traveL
6. Other military personnel costs........

1966
estim ate

1967
estimate

400
18,700
27,300
800

88

100

21,639
52

19,100
100

Total reimbursable program_____

10,400

4,600
3,500
100
16,700
100

29,877

27,400

25,000

4,600
3,500

4.549
3.549

Total program_________ _______
4,571,852 4,733,800 5,040,800
Portion of direct program to be financed
from the supplemental in lieu of transfer
from stock funds as authorized by Public
Law 89-213............... .......... ...............
-85,000

159,600

25,000
10

10

1966
estimate

Program by activities—Continued
Reimbursable program:
1. Pay and allowances of officers..........
2. Pay and allowances of enlisted_____
3. Pay and allowances of cadets______
4. Subsistence of enlisted personnel____
5. Permanent change of station travel,

1967
estim ate

102,000

Total program__________________
Portion of regular program to be financed
from this supplemental in lieu of transfer
from stock funds as authorized by
Public Law 89-213_________________

1965
actual

Total obligations.

Total obligations..

4,571,852

,648,800 5,040,800

184,600

Financing:
40 New obligational authority (proposed sup­
plemental appropriation)____________

Financing:
Receipts and reimbursements from:
11
Administrative budget accounts_____
14
Non-Federal sources 1_____________
22
Unobligated balance transferred from:
“Air Force stock fund” (78 Stat. 465)_
“Defense stock fund” (78 Stat. 465) __
25 Unobligated balance lapsing........................

184,600

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures).
72 Obligated balance, start of year________
74 Obligated balance, end of year_________

-39,600

39,600
-36,600

90

145,000

-17,553
-12,324

-16,000
-11,400

-15,000
-

10,000

-41,000
-40,000
125

3,000

184,600

Expenditures.

Under existing legislation, 1966.—Additional funds are
required to provide for the increased cost of the U.S.
operations in Southeast Asia.

New obligational authority.

4,461,100 4,621,400 5,015,800

New obligational authority:
40 Appropriation.______ _______ ______
4,442,500 4,393,800 5,015,800
42 Transfer from “Emergency fund, Defense”
(78 Stat. 480)........................................
18,600
43
44

Appropriation (adjusted)....... .......... . _ 4,461,100 4,393,800 5,015,800
Proposed supplemental for military pay
227,600

M il it a r y P e r s o n n e l , A ir F o r g e

For pay, allowances, individual clothing, subsistence, interest on
deposits, gratuities, permanent change of station travel (including
all expenses thereof for organizational movements), and expenses of
temporary duty travel between permanent duty stations, for mem­
bers of the Air Force on active duty (except members of reserve
components provided for elsewhere), cadets, and aviation cadets;
[$4,393,800,000 and, in addition $85,000,000 which shall be derived
by transfer from the Air Force stock fund and the Defense stock
fund: Provided , That not to exceed $45,800,000 in the aggregate of
the unobligated balances of appropriations made under this head
for the fiscal years 1961 and 1962, and subsequently withdrawn
under the Act of July 25, 1956 (31 U.S.C. 701), may be restored and
transferred to the appropriation accounts under this head for the
fiscal years 1958 and 1959. J $5,015,800,000 (10 U .S .C . 405a, 600,
688-84, 701-04, 744, 1085, 1087, 1040, 1124, 1212, 1475-80, 1485,
2421, 2684, 8012, 8088-84, 8066, 8071-72, 8201-15, 8217-19, 825158, 8281, 8284-89, 8298-8808, 8805-10, 8812-18, 8441~4%, 8444~52,
8491-92, 8494-8504, 8581, 8611-12, 8687, 8722, 9806, 9881-87,
9841-55, 9441, 9585, 9561-68, 9621-28, 9741~48, 9746; chapters 8,
5, 7, and 9 of title 87, U nited States Code; 88 U .S.C . 2101-05; 50
U .S.C . app. 1001- 12 , 1014-15, 2201-16; 79 Stat. 116-17, 178, 425,
545, 579, 585, 586, 611, 880, 898, 992, 1050; D epartm ent o f Defense
A ppropriation Act, 1966.)

07-05-3500-0-1-051

1965
actual

1966
estim ate

71
72
74
77
83
84

Obligations affecting expenditures___ 4,541,975 4,621,400 5,015,800
Obligated balance, start of year_________
78,314
18,638
70,238
Obligated balance, end of year......... .......... -70,238 -18,638 -106,438
Adjustments in expired accounts________
1,100
45,726
Deficiency in expired account, start of year. -45,755 -45,726
Deficiency in expired account, end of year. _ 45,726

90

Expenditures excluding pay increase
supplemental__________________ 4,548,922 4,450,000 4,924,000
Expenditures from military pay in­
crease supplemental_____________
223,000
4,000

91

1 R e im b u r s e m e n t s fr o m n o n - F e d e r a l s o u r c e s a re d e r iv e d fr o m s a le of m ea ls a n d
c lo t h in g t o s e r v ic e m e m b e r s (1 0 U .S .C . 4 6 2 1 ).

Object Classification (in thousands of dollars)
Identification code

Program and Financing (in thousands of dollars)
Identification code

Relation of obligations to expenditures:
10 Total obligations_____________________ 4,571,852 4,648,800 5,040,800
70 Receipts and other offsets (items 11—
17)__ -29,877 -27,400 -25,000

07-05-3500-0-1-051
1967
estim ate

1965
actual

1966
estim ate

1967
estim ate

Program by activities:
Direct program:
1. Pay and allowances of officers______ 1,429,800 1,440,000 1,487,300
2. Pay and allowances of enlisted_____ 2,552,800 2,688,100 2,869,900
3. Pay and allowances of cadets_______
5,418
6,100
6,800
263,300
4. Subsistence of enlisted personnel........ 255,299
276,700
5. Permanent change of station travel.
294,858
304,200
369,900
6. Other military personnel costs______
3,800
4,700
5,200

Direct program:
11.7 Personnel compensation: Military........ . 3,152,528 3,297,475 3,511,040
12.1 Personnel benefits, military__________ 1,033,568 1,031,025 1,056,540
21.0 Travel and transportation of persons___ 124,287
134,470
162,195
22.0 Transportation of things_______ _____
134,155
135,500
167,935
25.1 Other services_____________
13,452
12,400
14,930
26.0 Supplies and materials______________
80,453
92,500
100,030
41.0 Grants, subsidies, and contributions
2
5
5
42.0 Insurance claims and indemnities______
3,320
2,830
2,961
43.0 Interest and dividends................ .......... .
210
195
164

4,541,975 4,706,400 5,015,800

Total direct program........... ............. 4,541,975 4,706,400 5,015,800

Total direct program__________




286

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

MILITARY PERSONNEL—Continued
ACTIVE FORCES—Continued
G eneral an d special fu n d s— C o n tin u ed
M il it a r y P e r s o n n e l , A ir F o r c e —

C o n tin u ed

Object Classification (in thousands of dollars)—Continued
Identification code

1965
actual

07-05-3500-0-1-051
Reimbursable program:
11.7 Personnel compensation: Military____
12.1 Personnel benefits, military__________
21.0 Travel and transportation of persons_
_
22.0 Transportation of things___ ________
26.0 Supplies and materials______________
Total reimbursable program.

1966
estim ate

1967
estim ate

6,520
1,578
25
27
21,727

6,500
1,600
40
60
19,200

6,500
1,600
40
60
16,800

29,877

27,400

25,000

Total program_________________ 4,571,852 4,733,800 5,040,800
96.0 Portion of direct program to be financed
from the supplemental in lieu of trans­
fer from stock funds as authorized by
-85,000
Public Law 89-213......... .....................
99.0

Total obligations.

required for early mobilization needs of the Active Forces.
Most of the paid National Guard and Reserve components
personnel perform 48 or 24 drills and attend 2 weeks of
active duty for training each year. Other personnel not
requiring as intensive training receive only a period of ac­
tive duty for training (usually 2 weeks) during the year.
Active duty for basic training is provided for personnel
enlisting in a National Guard or Reserve component who
have not previously received military training. Service
schools and special tours of active duty training provide
additional training for limited numbers of the Ready
Reserve.
Increased personnel and additional training are being
provided for selected units of the reserve components to
meet Southeast Asia requirements. The additional per­
sonnel strength is included in the total numbers. Funds to
support these additional requirements are included in the
proposed 1966 supplem ental for Southeast Asia support.
The numbers of National Guard and Reserve component
personnel estimated to participate in the paid training
programs are summarized in the following table:
YEAREND NUM BER
1965
actual

1966
estimate

1967
estimate

1,002,048

1,086,259

985,556

353,806

397,272

510,500

25,179

21,228

69,500

378,985

418,500

580,000

Army Reserve:
Paid drills_______________________
Nonprior service enlisted active duty for
training_______________________

254,055

264,602

7,625

5,398

Paid drill training, subtotal_____
Other paid training 1.............................

261,680
54,598

270,000
78,359

‘8U 91

Total, Army Reserve......................

316,278

348,359

81,391

Navy Reserve:
Paid drills_______________________
Nonprior service enlisted active duty for
training__ ____________________

122,596

125,365

125,654

447

635

346

Paid drill training, subtotal______
Other paid training1______________

123,043
9,109

126,000
9,100

126,000
9,100

Total, Navy Reserve______________

132,152

135,100

135,100

Marine Corps Reserve:
Paid drills........ .......... ..........................
Nonprior service enlisted active duty for
training..................... ........... ............

42,135

44,400

44,400

3,483

3,600

3,600

4,571,852 4,648,800 5,040,800
Defense total______________________

Proposed for separate transm ittal:

Army National Guard:
Paid drills__ ____ ________________
Nonprior service enlisted active duty for
training_______________________

M il it a r y P e r s o n n e l , A ir F o r c e

Program and Financing (in thousands of dollars)
Identification code

1965
actual

07-05-3500-1-1-051
Program by activities:
1. Pay and allowances of officers_____
2. Pay and allowances of enlisted____
4. Subsistance of enlisted personnel__
5. Permanent change of station travel.
6. Other military personnel costs____
Total program__________________
Portion of regular program to be financed
from this supplemental in lieu of transfer
from stock funds as authorized by Public
Law 89-213_______ ____ __________
10

Total obligations.

Financing:
40 New obligational authority (proposed sup­
plemental appropriation)____________
Relation of obligations to expenditures:
71 Total obligations (affecting expenditures).
72 Obligated balance, start of year________
74 Obligated balance, end of year_________

1966
estim ate

Total, Army National Guard____
1967
estim ate

24,400
51,100
8,600
50,200
134,300

85,000
219.300

219,300

219,300

Paid drill training, subtotal. ..........
Other paid training1__________ ____

45,618
2,625

48,000
3,100

48,000
2,965

127,000

Expenditures.

92,300
-90,300

2,000

Total, Marine Corps Reserve........

48,243

51,100

50,965

Air National Guard:
Paid drills..............................................
Nonprior service enlisted active duty for
training_______________________

73,365

74,622

75,707

3,045

5,178

4,093

Total, Air National Guard_______

76,410

79,800

79,800

Air Force Reserve:
Paid drills________ ______ ________
Nonprior service enlisted active duty for

44,624

46,100

48,900

1,664

90

—92~300

1,700

1,900

Paid drill training, subtotal______
Other paid training x_______________

46,288
3,692

47,800
5,600

50,800
7,500

Total, Air Force Reserve................

49,980

53,400

58,300

Under existing legislation, 1966.—Additional funds are
required to provide for the increased cost of the U.S.
operations in Southeast Asia.

RESERVE FORCES
The following narrative statement covers the appro­
priations for the National Guard and Reserve components
of the Army, Navy, Marine Corps, and Air Force.
National Guard and Reserve personnel.—This program
provides funds for training members of the Ready Reserve



l Number receiving training at any tim e during year.

287

D EPA RTM EN T OF DEFENSE—MILITARY

Reserve officer candidates.—The Reserve Officers’ Train­
ing Corps program provides training for reserve officer
candidates who have enrolled in the course while attending
a collegiate institution at which an ROTC unit has been
established. The curriculum includes instruction in
military and academic subjects together with one or more
summer active duty training periods with the Active
Forces. College graduates who satisfactorily complete
the advanced course of the program are commissioned
and are ordinarily ordered to active duty for a minimum
period of 2 years.
The Reserve Officers’ Training Corps Vitalization Act of
1964 authorizes a limited number of scholarships for 4-year
ROTC students on a competitive basis. Successful
candidates for the scholarships are required to serve a
minimum period of 4 years on active duty upon graduation
and appointment as a commissioned officer. The Army
and Air Force awarded 1,000 scholarships in 1966. An
additional 1,000 will be awarded by each of these services
in 1967. About 5,400 members of the Navy program
will receive scholarships in 1967. The act also authorized
a 2-year ROTC program as well as the traditional 4-year
program.
The Navy and Marine Corps also provide for an officer
candidate program wherein students attending any ac­
credited college or university may enroll, attend prescribed
summer military training programs, and receive a com­
mission after graduation. They are then required to
serve at least 3 years on active duty.
In addition, the Army and Air Force provide 2 years of
basic military training for college students who elect, or
are required by the college, to enroll in the course for the
first 2 years but who are not required to be candidates for
officer commissions.
The Army, Navy, and Air Force provide training for
students who elect to enroll in ROTC training at the
secondary level of education. The Army’s high school
level ROTC program is expected to increase to over 400
schools by the end of the year. The Navy and Air Force
will initiate the Junior ROTC program this year with
about 30 schools offering the program of each service.
Enrollments at the beginning of the school year in
these programs are summarized below:
Junior (high school) division:
Army_________________ ____ ____
N avy................................ ...................
Air Force_________ ______________

1967
estimate

1964
actual

1965
actual

1966
estimate

69,017

67.921

67,846 104,900
2,100
2,250

Navy (Regular):
Basic........................... ............. .......
Advanced. _______ _____________

136,110 137,801
27,515 25,630
163,625 163,431
11,921
10,850

2,911
2,513

Total, Navy (Regular) __...............
Number commissioned...... ........ .

5,381
901

5,393
1,131

5,467
1,142

5,424
924

Reserve officer candidates:
Navy:
Number of candidates....... ...............
Number commissioned___________
Marine Corps:
Number of candidates........................
Number commissioned___________

900
254

679
304

821
268

1,265
410

2,461
736

2,108
864

2,392
640

2,990
750

G eneral and sp ecia l fu n d s:
N a tio n a l

G uard and R eser ve

P e r s o n n e l, A rm y

F o r pay , allow ances, clothing, subsistence, g ratu ities, trav el, an d
re late d expenses for personnel of th e A rm y N a tio n al G u ard and the
A rm y Reserve while on d u ty u n d e r sections 265, 3033, or 3496 of
title 10 or section 708 of title 32, U n ited S ta te s Code, or while u n d er­
going tra in in g or while perform ing drills or eq u iv alen t d u ty , and
fo r members of the Reserve Officers7 T ra in in g Corps, as au th o rized by
law ; [$ 2 7 1,800,000] $581,300,000: Provided, T h a t obligations m ay
be in cu rred u n d e r th is ap p ro p riatio n w ith o u t reg ard to section 107
of title 32, U n ited S tate s C o d e [: Provided further, T h a t th e A rm y
N atio n al G u ard will be p rogram ed to a tta in an end stre n g th of n o t
less th a n th ree h u n d re d eighty th o u sa n d for fiscal y ear 1 966].
(10 U .S.C . 265, 683, 1475-80, 3722, 4385-87; 31 U .S.C . 698; 32
U .S.C . 107, 318, 319, 321, 701; 37 U .S.C . 204- 06, 301, 309, 402, 418,
1002; Department o f Defense A ppropriation A ct, 1966.)
[ R eser v e P er so n n e l, A rm y]

[ F o r pay, allow ances, clothing, subsistence, g ratu ities, trav el, a n d
re late d expenses for personnel of th e A rm y R eserve on activ e d u ty
u n d er sections 265 a n d 3033 of title 10, U n ite d S tates Code, or while
undergoing reserve tra in in g or w hile perform ing drills or eq u iv alen t
d u ty , an d for m em bers of th e R eserve Officers’ T rain in g Corps, as
a u th o rized by law ; $238,600,000: Provided, T h a t th e A rm y R eserve
will be p ro g ram ed to a tta in an en d s tre n g th of tw o h u n d red sev en ty
th o u sa n d for fiscal y e a r 1966.] (10 U .S.C . 683, 1475-80, 3722,
4385-87; 37 U .S .C . 804, 206, 301, 305, 309, 402- 4, 415-18, 1002;
Department of Defense A ppropriation Act, 1966.)
Program and Financing (in thousands of dollars)
Identification code

07-05-2060-0-1-051
Program by activities:
Direct program:
1. National Guard personnel_________
2. Reserve personnel________________
3. Reserve officer candidates________

Reimbursable program:
1. National Guard personnel_________
2. Reserve personnel. _ _____________
3. Reserve officer candidates_________

1966
estim ate

1967
estim ate

268,420
196,467
15,646

276.300
220.300
18,300

464,200
93,200
23,900

480,533

514,900

581,300

854
700
100

900
900
100

1,250
200
350

1,654

1,900

1,800

Total obligations______________

482,187

516,800

583,100

Total reimbursable obligations____
10

1965
actual

87,208
14,409

68,300
14,659

57.400
14.400

100,662 101,617
3,695
4,509

82,959
4,600

71,800
4,500

Financing:
Receipts and reimbursements from:
11
Administrative budget accounts
14
Non-Federal sources1___ ___________
25 Unobligated balance lapsing _______ __

-851
-803
17,868

-1,900

-1,800

New obligational authority_________

498,400

514,900

581,300

86,998
13,664

Navy (contract):
Basic.................................................
Advanced_____________________

2,591
1,833

2,394
1,266

2,761
934

2,666
1,022

Total, Navy (contract)..................
Number commissioned...................

4,424
699

3,660
736

3,695
347

3,688
344




1967
estimate

2,806
2,661

157,723 163,372
10,353
9,880

Total, Air Force senior division__
Number commissioned_________

1966
estimate

2,531
2,862

134,199 136,767
23,524 26,605

Total, Army senior division______
Number commissioned............... .

1965
actual

2,905
2,476

Total direct obligations_________

Senior (college) division:
Army:
Basic....... ..........................................
Advanced_____________________

Air Force:
Basic.................................................
Advanced..........................................

1964
actual

1 R e im b u r s e m e n t s fr o m n o n - F e d e r a l so u r c e s ^ a re fo r s u b s is t e n c e f u r n is h e d
R e s e r v e C o m p o n e n t o fficers d u r in g field tr a in in g a n d i n a c t i v e d u t y t r a in in g
( 1 0 U .S .C . 4 6 2 1 ) .

288

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

MILITARY PERSONNEL—Continued

Proposed for separate transmittal:
N a tio n a l G u ard

RESERVE FORCES—Continued

and

R e serve

R eserve

P e r s o n n e l, A rm y

Program and Financing (in thousands of dollars)

G eneral an d special fu n d s— C o n tin u ed
N a tio n a l G u ard

and

Identification code

P e r s o n n e l, A rm y

1965
actual

07-05-2060-1-1-051

1966
estim ate

1967
estim ate

Program and Financing (in thousands of dollars)—Continued
Identification code

07-05-2060-0-1-051

1965
actual

1966
estim ate

New obligational authority:
40 Appropriation_______________________ 520,400
41 Transferred to ‘‘Emergency fund, Defense’*
(78 Stat. 480)___________________
-22,000

510,400

43
44

510,400

Appropriation (adjusted)__________
Proposed supplemental for military
pay increases__________________

New obligational authority is distributed as
follows:
Appropriation:
National Guard Personnel, Army______
Reserve Personnel, Army____________
National Guard and Reserve Personnel,
Army. _ _______________________
Proposed supplemental for military pay
increase:
National Guard Personnel, Army______
Relation of obligation to expenditures:
10 Total obligations_____________ _______
70 Receipts and other offsets (items 11—
17)__

498,400

1967
estim ate

581,300

10

581,300

583,100
-1,800

514,900
581,300
71
Obligations affecting expenditures____ 480,533
78,573
82,925
72 Obligated balance, start of year..................
139,473
74 Obligated balance, end of year__________ -78,573 -139,473 -163,773
-9,411
77 Adjustments in expired accounts ______
90
91

Expenditures excluding pay increase
supplemental__________________
Expenditures from military pay in­
crease supplemental_____________

Expenditures are distributed as follows:
National Guard Personnel, A rm y ______
Reserve Personnel, Army_________ ____
National Guard and Reserve Personnel,
Army _ ________________________

53.400

53.400
45,900
7,500

53,400
-9,400

9,400
-2,400

________

44,000

7,000

Expenditures are distributed as follows:
National Guard Personnel, Army. ________
Reserve Personnel, Army_______________

4,500

516,800
-1,900

Total obligations________________

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures)
72 Obligated balance, start of year_________
74 Obligated balance, end of year______ ____

271,800
238,600
581,300

482,187
-1,654

45,900
7,500

Financing:
40 New obligational authority (proposed sup­
plemental appropriation)_____________
New obligational authority is distributed
as follows:
National Guard personnel______________
Reserve personnel____________________

4,500

277,500
242,900

Program by activities:
1. National Guard personnel___________
2. Reserve personnel_________________
3. Reserve officer candidates __ ________

38,000
6,000

6,000
1,000

90

Expenditures__________

Under existing legislation, 1966.—Additional funds are
required to provide for the increased cost of the U.S.
operations in Southeast Asia.
N a t io n a l G u a r d P e r s o n n e l , A ir F o r c e

262,169
213,304

450,000

556,500

4,000

475,473

500

246.000
208.000

72.000
62.000
423,000

For pay, allowances, clothing, subsistence, gratuities, travel, and
related expenses for personnel of the Air National Guard on duty
under sections 265, 8033, or 8496 of title 10 or section 708 of title 32,
United States Code, or while undergoing training or while perform­
ing drills or equivalent duty, as authorized by law; [$71,300,000]
$80,800,000: Provided , That obligations may be incurred under
this appropriation without regard to section 107 of title 32, United
States Code. (10 U .S.C. 265, 683, 8012, 8033, 8062, 8077-80,
8224-25, 8261, 8351-54, 8356, 8358-63, 8365-68, 8370-81, 839295, 8491, 8495-96, 8498, 8611-12, 8687, 8722, 9301, 9561-63, 9741 ,
9743; 31 U .S.C. 698; 32 U .S.C . 107, 318, 319, 321, 701; 37 U .S .C .
204- 06, 301, 309, 402, 418, 1002; D epartm ent o f Defense A p p ro p ria ­
tion Act, 1966.)
Program and Financing (in thousands of dollars)

Object Classification (in thousands of dollars)
Identification code
Identification code

07-05-2060-0-1-051
Direct obligations:
Personnel compensation, military____
11.7
Personnel benefits, military_________
12.1
Travel and transportation of persons __
21.0
Transportation of things___________
22.0
Other services___________________
25.1
Supplies and materials_____________
26.0
Insurance claims and indemnities____
42.0

1965
actual

1966
estim ate

1967
estim ate

364,378
37,993
28,918
63
4
48,885
292

389,900
28,780
30,340
8
2
65,350
520

431,480
34,770
30,540
8
2
84,200
300

Total direct obligations. ________
Reimbursable obligations:
Supplies and materials_____________
26.0

480,533

514,900

581,300

1,654

1,900

Total obligations......... ....................

482,187

516,800

99.0




07-05-3850-0-1-051
Program by activities:
Direct program: Reserve component per­
sonnel_________________________ _
Reimbursable program: Reserve component
personnel. ........... ............... .......... ........

1965
actual

1966
estim ate

1967
estim ate

64,721

74,800

80,800

112

135

135

Total obligations..................................

64,833

74,935

80,935

-9
-103
179

-1 0
-125

-1 0
-125

1,800

Financing:
Receipts and reimbursements from:
11
Administrative budget accounts_______
14
Non-Federal sources 1_______________
25 Unobligated balance lapsing____________

583,100

New obligational authority____ _____

64.900

74,800

80,800

10

289

DEPARTM ENT OF DEFENSE—MILITARY
Program and Financing (in thousands of dollars)—Continued
Identification code

07-05-0-3850-0-1-051
New obligational authority:
40 Appropriation _ _ _______ ______ _
41 Transferred to “Emergency fund, Defense,”
(78 Stat. 480)_____________________
43
Appropriation (adjusted)__________
44 Proposed supplemental for military pay
increases_____________________ __

1965
actual

69,300

1966
estim ate

R eserve P er so n n el, N avy
1967
estimate

71,300

80,800

71,300

80,800

-4,400
64,900

For pay, allowances, clothing, subsistence, gratuities, travel, and
related expenses for personnel of the Naval Reserve on active duty
under section 265 of title 10, United States Code, or while under­
going reserve training, or while performing drills or equivalent duty,
[regular and contract enrollees in the N aval] and fo r members of
the Reserve Officers’ Training Corps, [and retainer p ay ,] as
authorized by law; [$105,100,000] $111,900,000. (10 U .S.C . 683,
1475-80, 2031, 2101- 2111 , 6081-86, 6148; 26 U .S.C . 3121; 37
U .S.C . 204, 206, 301, 305, 309, 402-4, 415-18, 427, 1002; 38 U .S.C .
701-12; D epartment o f Defense A ppropriation Act, 1966.)

3,500
Program and Financing (in thousands of dollars)

Relation of obligations to expenditures:
10 Total obligations____________________
70 Receipts and other offsets (items 11—
17)__

64,833
-112

74,935
-135

80,935
-135

71
Obligations affecting expenditures____
64,721
72 Obligated balance, start of year___ ____ _
11,039
74 Obligated balance, end of year....... ............ -10,784
77 Adjustments in expired accounts
_
504

74,800
10,784
-15,584

80,800
15,584
-20,884

67,000

75,200

3,000

300

90

Expenditures excluding pay increase
supplemental___________ ___ __
Expenditures from military pay in­
crease supplemental...... .................

65,481

Identification code

Program by activities:
Direct program:
1. Reserve component personnel______
2. Reserve officer candidates_________

Object Classification (in thousands of dollars)
Identification code

07-05-3850-0-1-051

1965
actual

1966
estim ate

1967
estim ate

53,264
5,823
1,737
7
3,849
41

61,700
5,900
1,900
50
5,200
50

64,800
6,800
2,300
50
6,800
50

Total direct obligations_____ ____

64,721

74,800

1967
estim ate

104,000
5,700

105,600
6,300

99,534

109,700

111,900

8

15

15

Total obligations_______________

99,542

109,715

111,915

Financing:
14 Receipts and reimbursements from nonFederal sources1______ ______ _
22 Unobligated balance transferred from “De­
fense stock fund” (78 Stat. 466) _ ___
25 Unobligated balance lapsing_________ __

-8

-1 5

-1 5

99,200

109,700

111,900

99,200

105,100

111,900

Total direct obligations_________
Reimbursable program:
1. Reserve component personnel______

New obligational authority______ _

Direct obligations:
11.7 Personnel compensation, military______
12.1 Personnel benefits, military__________
21.0 Travel and transportation of persons___
22.0 Transportation of things_____________
26.0 Supplies and materials______ ________
42.0 Insurance claims and indemnities_____

1966
estim ate

93,431
6,103

10
1 R e im b u r s e m e n t s fr o m n o n -F e d e r a l s o u r c e s d e r iv e d fr o m s a le o f m ea ls t o o ffic er s
fr o m e n lis t e d m esse s (1 0 U .S .C . 9 6 2 1 ) .

1965
actual

07-05-1405-0-1-051

-400
66

80,800

Reimbursable obligations:
26.0 Supplies and materials (total reimburs­
able obligations)_____________ ___
99.0

Total obligations______ ________

112

135

135

64,833

74,935

80,935

Proposed for separate transm ittal:

1965
actual

1966
estim ate

Program by activities:
10 Reserve component personnel (obligations) _

109,715
-1 5

111,915
-1 5

71
Obligations affecting expenditures____
99,534
72 Obligated balance, start of year_________
17,506
74 Obligated balance, end of year__________ -18,130
77 Adjustments in expired accounts________
-146

109,700
18,130
-24,830

111,900
24,830
-31,230

99,000

105,000

4,000

500

5.700

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures)
72 Obligated balance, start of year_________
74 Obligated balance, end of year__________
90

Expenditures____________________




fr o m

n o n -F ed era l so u rces

98,764

a re

d e r iv e d

fr o m

u n d e liv e r a b le

Object Classification (in thousands of dollars)
Identification code

07— 1405— 1—
05—
0— 051

5,700
-700

700
-200

5,000

500

Under existing legislation, 1966.—Additional funds are
required to provide for the increased cost of the U.S.
operations in Southeast Asia.
200-100— 66------ 19

Expenditures excluding pay increase
supplemental._ ------------------- Expenditures from military pay sup­
plemental_____________________

1 R e im b u r s e m e n t s
ch eck s.

5.700

Financing:
40 New obligational authority (proposed
supplemental appropriation) __ _____

1967
estim ate

4,600

99,542
-8

91

Program and Financing (in thousands of dollars)
07-05-3850-1-1-051

Relation of obligations to expenditures:
10 Total obligations-_____________ ___ ___
70 Receipts and other offsets (items 11—
17)__

90

N a t io n a l G u a r d P e r s o n n e l , A ir F o r c e

Identification code

New obligational authority:
40 Appropriation._____ __ ______ __
44 Proposed supplemental for military pay in­
creases. _ _ _ _ _ _ ______ ___

Direct obligations:
11.7 Personnel compensation, military______
12.1 Personnel benefits, military__________
21.0 Travel and transportation of persons___
26.0 Supplies and materials______________
42.0 Insurance claims and indemnities______

1965
actual

1966
estim ate

1967
estim ate

78,930
6,785
9,058
4,678
83

87,201
9,929
8,247
4,223
100

89,052
9,917
8,309
4,522
100

Total direct obligations__________
Reimbursable obligations:
11.7 Personnel compensation, military_____

99,534

109,700

111,900

8

15

15

99.0

99,542

109,715

111,915

Total obligations________ ____ ___

290

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

MILITARY PERSONNEL—Continued

Object Classification (in thousands of dollars)—Continued
Identification code

RESERVE FORCES—Continued

1966

1965

07-05-1108-0-1-051

actual

estimate

1967

estimate

G eneral an d special fu n d s— C o n tin u ed
R e se r v e P e r s o n n e l , M a r in e

Reimbursable obligations:
26.0 Supplies and materials______________

C orps

For pay, allowances, clothing, subsistence, gratuities, travel, and
related expenses for personnel of the Marine Corps Reserve and the
Marine Corps platoon leaders class on active duty under section 265
of title 10, United [S ta te ] States Code, or while undergoing reserve
training, or while performing drills or equivalent duty, as authorized
by law; [$33,000,000] $36,500,000. (10 U .S.C. 683, 1475-80,

99.0

Identification code
07-05-1108-0-1-051

1967
estimate

31,025

34,800

36,700

R e s e r v e P e r s o n n e l , M a r in e C o r ps

Identification code

1966
estimate

200

Program and Financing (in thousands of dollars)
1966
estim ate

1965
actual

07-05-1108-1-1-051
1965
actual

200

P rop osed fo r sep a ra te tr a n sm itta l:

6081-86, 6148; 37 U .S.C. 204, 206, 301, 305, 309, 402- 04, 415-18,
1002; Department of Defense A ppropriation Act, 1966.)
Program and Financing (in thousands of dollars)

Total obligations_______________

126

Program by activities:
10 Reserve component personnel (obligations) _

2,200

Financing:
40 New obligational authority (proposed sup­
plemental appropriation)_____________

1967
estim ate

2,200

Program by activities:
Direct program:
1. Reserve component personnel______
2. Reserve officer candidates__________

30,145
754

33,500
1,100

35,000
1,500

Total direct obligations__________

30,899

34,600

36,500

Reimbursable program:
1. Reserve component personnel_____
2. Reserve officer candidates_________

126

195
5

195
5

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures)
72 Obligated balance, start of year________
74 Obligated balance, end of year__________

Total reimbursable obligations____

126

200

200

90

Total obligations_______ _______

31,025

34,800

36,700

10

Financing:
Receipts and reimbursements from:
11
Administrative budget accounts_______
14
Non-Federal sources1_______________
22 Unobligated balance transferred from
“Defense stock fund” (78 Stat. 465)___
25 Unobligated balance lapsing____________
New obligational authority_________

-150
-5 0

30,900

34,600

36,500

New obligational authority:
40 Appropriation______________
______
44 Proposed supplemental for military pay
increases_________________________

30,900

33,000

36,500

Relation of obligations to expenditures:
10 Total obligations______ ____ _____ ____
70 Receipts and other offsets...........................

31,025
-126

34,800
-200

36,700
-200

71
Obligations affecting expenditures____
72 Obligated balance, start of year_________
74 Obligated balance, end of year__________
77 Adjustments in expired accounts —

30,899
4,712
-5,129
-5 5

34,600
5,129
-7,429

36,500
7,429
-9,529

30,428

31,000

34,100

1,300

300

-200

200
-100

2,000

Expenditures____________________

100

Under existing legislation, 1966.—Additional funds are
required to provide for the increased cost of the U.S.
operations in Southeast Asia.

-100
101

-150
-5 0

-9 7
-2 8

2,200

R e s e r v e P e r s o n n e l , A ir F o r c e

1,600

For pay, allowances, clothing, subsistence, gratuities, travel, and
related expenses for personnel of the Air Force Reserve on active
duty under section 265 or 8033 of title 10, United States Code, or
while undergoing reserve training, or while performing drills or
equivalent duty, and for members of the Air Reserve Officers’
Training Corps, as authorized by law; [$60,500,000] $69,700,000.
(10 U .S.C . 683, 1475-80, 2031, 2101- 11 , 8012, 8033, 8062, 8076,
8221-23, 8259-60, 8351-54, 8356, 8358-63, 8365-68, 8370-81, 839295, 8491, 8611-12, 8685, 8687, 8722, 9301, 9411-14, 9561-63, 9741,
9743; 37 U .S.C . 204, 206, 301, 305, 309, 402- 04, 415-18, 1002; 79
Stat. 173; Departm ent o f Defense A p propriation A ct, 1966.)
Program and Financing (in thousands of dollars)
Identification code

07-05-3700-0-1-051

1965

actual

1966

estimate

1967

estimate

91

Expenditures excluding pay increase
supplemental_______________ _
Expenditures from military pay in­
crease supplemental_____________

Program by activities:
Direct program:
1. Reserve component personnel______
2. Reserve officer candidates_________

47,969
8,369

51,324
10,376

58,916
10,784

Total direct obligations_________

90

56,338

61,700

69,700

Reimbursable program:
1. Reserve component personnel............
2. Reserve officer candidates................

24
1

17
1

14
1

Total reimbursable obligations____

25

18

15

Total obligations.............................

56,363

61,718

69,715

Financing:
Receipts and reimbursements from:
11
Administrative budget accounts----------14
Non-Federal sources 1----------------------25 Unobligated balance lapsing __________

-6
-1 9
518

-8
-1 0

-5
-1 0

New obligational authority................. .

56,856

61,700

69,700

1 R e im b u r s e m e n t s fr o m n o n - F e d e r a l s o u r c e s are d e r iv e d fr o m s a le o f c lo t h in g t o
r e g u la r M a r in e C o r p s p e r s o n n e l (1 0 U .S .C . 7 6 0 1 ) .

Object Classification (in thousands of dollars)
Identification code

07-05-1108-0-1-051

1965
actual

1966
estim ate

1967
estim ate

10
Direct obligations:
11.7 Personnel compensation, military______
12.0 Personnel benefits, military___________
21.0 Travel and transportation of persons___
25.1 Other services_____________________
26.0 Supplies and materials________ ______
42.0 Insurance claims and indemnities______

21,849
333
4,189
32
4,418
78

25,554
391
3,732
32
4,835
56

26,904
411
3,920
32
5,177
56

Total direct obligations______ ___

30,899

34,600

36,500




291

D EPARTM ENT OF DEFENSE—MILITARY

R ETIR ED FORCES

Program and Financing (in thousands of dollars)—Continued
Identification code

1965
actual

07-05-3700-0-1-051
New obligational authority:
40 Appropriation_______________________
41 Transferred to ‘‘Emergency fund, Defense,
(78 Stat. 480)______________ _____ _
43
44

Appropriation (adjusted)__________
Proposed supplemental for military
pay increases ________________

Relation of obligations to expenditures:
10 Total obligations_______ ____________
70 Receipts and other offsets (items 11—
17)__

1966
estimate

1967
estim ate

G eneral and sp ecial fu n d s:
R e t ir e d P a y , D e f e n s e

59,200

60,500

69,700

60,500

69,700

-2,344
56,856

1,200

For retired pay and retirement pay, as authorized by law, of
military personnel on the retired lists of the Army, Navy, Marine
Corps, and the Air Force, including the reserve components thereof,
retainer pay for personnel of the inactive Fleet Reserve, and pay­
ments under chapter 73 of title 10, United States Code;
[$1,529,000,000] $1,780,000,000. (79 Stat. 868; Department of
Defense A ppropriation A ct, 1966.)
Program and Financing (in thousands of dollars)

56,363
-2 5

61,718
-1 8

69,715
-1 5

Identification code

1965
actual

07-05-0030-0-1-051
71
Obligations affecting expenditures____
72 Obligated balance, start of year_________
74 Obligated balance, end of year__________
77 Adjustments in expired accounts________
90
91

Expenditures excluding pay increase
supplemental__________________
Expenditures from military pay in­
crease supplemental_____________

56,338
7,786
-9,318
-118

61,700
9,318
-13,018

69,700
13,018
-23,218

54,689

57,000

59,400

1,000

100

1 R e im b u r s e m e n ts fr o m n o n -F e d e r a l so u r c es are d e r iv e d fr o m s a le o f m ea ls to
officers fr o m e n lis t e d m esse s (1 0 U .S .C . 9 6 2 1 ).

Program by activities:
1. Nondisability_____________________
2. Temporary disability_______________
3. Permanent disability_______________
4. Fleet reserve_______ ______________
5. Survivors’ benefits_________________
10

Identification code

1965
actual

07-05-3700-0-1-051
Direct obligations:
11.7 Personnel compensation, military______
12.1 Personnel benefits, military__________
21.0 Travel and transportation of persons____
22.0 Transportation of things_____________
25.1 Other services _ _ _______________
26.0 Supplies and materials______________
42.0 Insurance claims and indemnities ...........

1967
estimate

43,200
10,430
2,200
20

49,600
10,830
2,700
20

79
5,840
13

5,800
50

6,500
50

Total direct obligations__________
Reimbursable obligations:
26.0 Supplies and materials (total reimburs­
able obligations)____ ____________

56,338

61,700

69,700

25

18

15

99.0

56,363

61,718

R e s e r v e P e r s o n n e l , A ir F o r c e

Program and Financing (in thousands of dollars)
07— 3700— 1—
05—
1— 051

1965
actual

1966
estim ate

Program by activities:
10 Reserve component personnel (obligations) _
Financing:
40 New obligational authority (proposed sup­
plemental appropriation) _ __________

1967
estim ate

2.700

2.700

90

Expenditures____________________

2,700
-700
2,000

500

Under existing legislation, 1966.—Additional funds are
required to provide for the increased cost of the U.S.
operations in Southeast Asia.




91

Expenditures excluding pay increase
supplemental_______ _________ 1,384,286 1,509,000 1,749,700
Expenditures from military pay in­
70,700
crease supplemental_____________
300

This estimate includes funds for the pay of all military
personnel on the retired lists of the Department of De­
fense. The estimate represents the consolidated require­
ments of the military departments for (a) payments to
retired officers and enlisted personnel of the Army, Navy,
Marine Corps, and Air Force; (b) the retainer pay of regu­
lar enlisted personnel of the Fleet Reserve of the Navy and
Fleet Marine Corps Reserve; and (c) survivors’ benefits.
The substantial gains to the retired rolls can be directly
attributed to the greater number of individuals attaining
eligibility for retirement after 20 or more years of active
military service. The following tabulation shows the
average number of personnel on the rolls during 1965 com­
pared with the estimated numbers for 1966 and 1967.
AVERAGE

1
1
1
1
i
:
o o l1
OO

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures)
72 Obligated balance, start of year ________
74 Obligated balance, end of year__________

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) 1,385,578 1,600,000 1,780,000
11,290
31,590
72 Obligated balance, start of year_________
11,701
74 Obligated balance, end of year__________ -11,290 -31,590 -61,590
77 Adjustments in expired accounts___
-1,703
90

Proposed for separate transm ittal:

Identification code

13,422

New obligational authority:
40 Appropriation__________________ _ _ 1,399,000 1,529,000 1,780,000
44 Proposed supplemental for military pay
increases____________________ _
71,000

69,715

Total obligations..............................

927,083 1,090,797 1,235,593
34,749
35,601
37,269
256,768
280,799
295,103
161,683
186,665
205,157
6,138
5,295
6,878

New obligational authority_________ 1,399,000 1,600,000 1,780,000

1966
estim ate

40,183
8,346
1,877

1967
estim ate

Total obligations (object class 13.0) __ 1,385,578 1,600,000 1,780,000

Financing:
25 Unobligated balance lapsing____________

Object Classification (in thousands of dollars)

1966
estim ate

NUM BER
196 5 a c tu a l

1.
2.
3.
4.
5.

1 9 6 6 estimate

19 6 7 esti ma te

Nondisability . -. _- ----- _______ ____
Temporary disability.-.____________
Permanent disability. ___________
Fleet reserve-------------____________
Survivors* benefits------ ____________

281.350
13.774
87,197
75,734
4,408

319,116
13,433
92,121
83,230
4,921

360,448
13,899
97,026
90,583
5,506

____________

462,463

512,821

567,462

292

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

MILITARY PERSONNEL—Continued

and centers, shipyards, inventory control points, procure­
ment offices, and other logistical installations throughout
RETIRED FORCES—Continued
the world.
Two functions which were previously performed by the
G eneral and special fu n d s—C o n tin u ed
individual military departments have been consolidated
under various defense agencies in 1966. Contract audit
R e t ir e d P a y , D e f e n s e — C o n tin u e d
activities will be under the Defense Contract Audit
A supplemental appropriation for 1966 is anticipated Agency. Contract administration and inspection have
for separate transm ittal to provide funds for an increase been centralized under the Defense Supply Agency.
in retired pay effective September 1, 1965.
Training activities provide for the individual training
Under the provisions of the retired serviceman’s family of officers and enlisted men including recruit training,
protection plan, retired service personnel who elect to career training, and specialized training in many skills,
receive reduced amounts of retired pay are able to provide such as pilot training. The majority of individual
for monthly payments to be continued to their survivors. training is conducted through resident courses of instruc­
The reductions are determined on a basis designed to tion at the various training bases, service schools, and
establish an actuarially sound system. Current appro­ colleges, although some educational facilities of civilian in­
priations provide only for the net payments to be made stitutions are used. The operation of the three service
each year, and the liability for future payments of survivor academies is also included.
benefits is unfunded. Administrative expenses of this
Communications support relates primarily to leased
family protection plan are provided as operation and circuits, equipments, and facilities. Two defensewide
maintenance costs of the military services. The accumu­ automatic switching systems for voice and record traffic
lated difference between reductions in retired pay and are being expanded to provide worldwide capability and
actual payments of survivor benefits is indicated in the will permit the elimination of smaller networks.
following table (in thousands of dollars):
The military departments operate hospitals and clinics
to provide medical care for active and retired military
R E T IR E D PAY— SU R V IVO RS’ B E N E F IT S
personnel and their dependents. Funds are also included
1965
1966
1967
in these appropriations for medical care provided by
actual
es tim a te
e sti ma te
civilian medical facilities and other Federal agencies.
74,869
89,869
Accumulated deductions, net, start of year__ 61,719
21,057
23,818
Plus: Currrent deductions during the year. _ 18,446
Support of our combat activities in Southeast Asia has
6,057
6,917
Less: Payment of survivors’ benefits______ 5,296
increased the financial requirements of the Operation and
maintenance accounts. In 1966, a portion of these funds
Accumulated deductions, net, end of
will be provided by a supplemental appropriation. The
89,869
106,770
year............... ........... ................... 74,869
1967 appropriation estimates include these support costs.
The estimates for both years reflect the increased tempo
of ground, ship, and aircraft operations which have
OPERATION AND MAINTENANCE
resulted in abnormally heavy usage of fuel and other con­
sumables. The larger number of troops in Southeast
The Operation and Maintenance appropriations of the Asia requires additional personnel and logistic support.
Department of Defense provide funds for the day-to-day Large base complexes must be operated and maintained,
cost of operating and maintaining the Armed Forces, and additional communication circuits are required.
including the Reserve Forces, and related support activi­
In addition to direct costs incurred in Southeast Asia,
ties of the Department of Defense. Included are the support costs provide for logistic backup in the United
combat forces under the control of the various unified States and the Pacific area. These include heavier work­
and specified commands, as well as the logistical, training, loads at depot level maintenance and repair facilities re­
and administrative activities provided by each military sulting from intensified use of aircraft, ships, and other
department and the defense agencies.
equipment, and at supply activities in filling requisitions.
Financial requirements for these appropriations are Funds are included for the airlift and sealift of materiel
influenced by a variety of factors, the principal of which to combat areas. Additional training activity in both
are military and civilian strength, force levels, rates of the Active and Reserve forces will result from the increase
operational activity, numbers of installations, and quan­ in total military strength.
tity and complexity of major equipment (missiles, air­
craft, ships, tanks, etc.) in operation.
G eneral an d sp ecial fu n d s:
A substantial part of these appropriations pays for the
O p e r a t io n a n d M a in t e n a n c e , A r m y
cost of operating and maintaining our military installa­
tions throughout the world. The Department of De­
For expenses, not otherwise provided for, necessary for the opera­
fense is continuing its program of eliminating bases that tion and maintenance of the Army, including adm inistration; medi­
are no longer required. The number of active major cal and dental care of personnel entitled thereto by law or regulation
(including charges
personnel
installations financed by these appropriations decreases on duty or leave, of private facilities for care of military and other
except elective private treatm ent),
from 632 in 1965 to 630 in 1966 and 609 in 1967, despite measures necessary to protect the health of the Army; care of the
the activation of 18 installations for support of Southeast dead; chaplains’ activities; awards and medals; welfare and recrea­
tion; recruiting expenses; transportation services; communications
Asia operations in 1966.
for military purposes;
Support programs common to each military depart­ services; maps and similar data repair of facilities; hire military sur­
veys and engineering planning;
of passenger
ment, such as supply, materiel maintenance, training, motor vehicles; tuition and fees incident to training of military
communications, and medical are financed by these personnel at civilian institutions; field exercises and maneuvers;
appropriations. Supply activities of the various services [expenses for the Reserve Officers’ Training Corps and other units
as
and not to exceed
and of the Defense Supply Agency procure, store, dis­ at educational institutions, for authorized by law ;] extraordinary ex­
[$4,308,000] $3,896,000
emergencies and
tribute, and compute requirements for military materiel. penses, to be expended on the approval or authority of the Secretary
These various functions are conducted at supply depots of the Army, and payments may be made on his certificate of neces­




293

DEPARTM ENT OF DEFENSE—MILITARY
sity for confidential military purposes, and his determination shall
be final and conclusive upon the accounting officers of the Govern­
ment; [$3,483,600,000] $5,009,000,000, of which not less than
[$225,000,000] $259,800,000 shall be available only for the mainte­
nance of real property facilities. (5 U .S.C . 43, 55a, 7 3 b -l, 78, 103a,

118(a) (c)(f-h ), 836, 946; 10 U .S.C . 1037, 1071-85, 1481- 88, 2602,
2674, 2675, 3012, 3013, 3062, 4302, 4331-4355, 4505, 4536, 4741; 31
U .S.C . 22a; 37 U .S.C . 404; 39 U .S.C . 712, 4169; 40 U .S.C. 523;
50 U .S.C . A p p . 761; Department of Defense A ppropriation Act, 1966.)
Program and Financing (in thousands of dollars)
Identification code

07-10-2020-0-1-051
Program by activities:
Direct obligations:
1. Operating forces_____ _____ _
2. Training activities__________
3. Central supply activities_____
4. Depot materiel maintenance
and support activities_____
5. Medical activities.....................
6. Armywide activities_________

1965
actual

1966
estim ate

1967
estim ate

1,184,958
339,629
891,512

1,149,067
339,400
835,000

2,018,500
478,200
1,253,700

288,043
175,721
570,495

272,300
178,400
596,300
3,370,467
183,900
40,600
189,800

183,900
41,300
182,600

109,743
99,668
31,251

80,900
100,200
42,700

64,900
85,900
41,900

Total reimbursable obliga­
tions_____ _________

709,989

638,100

600,500

Subtotal__________ _____
Intrafund obligations__________

4,160,347
-45,207

4,008,567
-45,200

5,609,500
-45,200

Total obligations_________

4,115,140

3,963,367

5,564,300

Total direct obligations____
Reimbursable obligations:
1. Operating forces______ _____
2. Training activities_________
3. Central supply activities..........
4. Depot materiel maintenance
and support activities____
5. Medical activities__________
6. Armywide activities________

10

New obligational authority—Con.
42 Transferred from:
“Operation and maintenance,
m Navy” (31 U.S.C. 581c(a))_.__
“Operation and maintenance, Air
Force” (31 U.S.C. 581c(a>)___
*
‘Emergency fund, Defense” (78
Stat. 480)_________________
“Emergency fund, Southeast
Asia” (79 S tat 109)______
43
44

5,009,000

207,025
39,926
222,376

Identification code

07-10-2020-0-1-051

315,500
303,100
640,000

3,450,358

Program and Financing (in thousands of dollars)—Continued

Financing:
Receipts and reimbursements from:
11
Administrative budget accounts:
Military assistance orders___
Other accounts________ ____
13
Trust fund accounts________ _
14
Non-Federal sources 1_________
16 Comparative transfer to other ac­
counts __ _____________
21 Unobligated balance, start of year,
military assistance orders (69
Stat. 438)______ ________
24 Unobligated balance available, end
of year, military assistance orders
(69 Stat. 438)_________ _____ _
25 Unobligated balance lapsing___
New obligational authority______
Less: Army Reserve and Re­
serve Officers* Training
Corps items requested under
“Operation and maintenance,
Army National Guard and
Reserve” for 1967_________
Comparative new obliga­
tional authority_______
New obligational authority:
40 Appropriation............... ...................
41 Transferred to:
“Operation and maintenance, Air
Force” (31 U.S.C. 581c(a))
“Operation and maintenance, De­
fense Agencies” (31 U.S.C.
581c(a))__________________
“ Operating expenses, Public
Buildings Service,” General
Services Administration (78
S tat 655; 79 Stat 531)___........




-40,127
-381,736
-54,748
-100,575

95,594

97,000

-29,089

-65,414

-49,700

65,414
2

49,700

44,400

3,545,952

3,467,467

5,009,000

-95,594

-97,000

3,450,358

3,370,467

5,009,000

3,482,910

3,483,600

5,009,000

-5,594

-47,225

-592

-303

Comparative appropriation
(adjusted)___________
Relation of obligations to expenditures:
10 Total obligations_______________
70 Receipts and other offsets (items
11-17).......................... .......... _
Obligations affecting expendi­
tures ____ ______________
72 Obligated balance, start of year _ _
74 Obligated balance, end of y e a r.___
77 Adjustments in expired accounts _ _

521

1966
estim ate

1967
estim ate

211

107
22,000
46,600
3,545,952

3,434,067

5,009,000

33,400

-95,594

-97,000

3,450,358

3,370,467

5,009,000

4,115,140

3,963,367

5,564,300

-605,514

-480,186

-550,000

3,509,626
352,225
-329,005
-40,554

3,483,182
329,005
-492,187

5,014,300
492,187
-956,487

3,492,293

3,289,000

4,547,800

31,000

2,200

71

90
91

Expenditures

excluding pay
increase supplem ental_______
Expenditures from civilian pay
increase supplemental.. _

-30,300
-364,000
-54,700
-101,000

Less: Expenditures for Army
Reserve and Reserve Offi­
cers’ Training Corps items
requested under “Operation
and maintenance, Army Na­
tional Guard and Reserve”
for 1967_________________

-85,447

-96,000

-9,000

Comparative expenditures._

-66,773
-452,092
-72,445
-109,798

-2,216

Appropriation (adjusted)_____
Proposed supplemental for civil­
ian pay increases______
Less: Army Reserve and Re­
serve Officers’ Training
Corps items requested under
“ Operation and maintenance,
Army National Guard and
Reserve” for 1967_________

1965
actual

3,406,846

3,224,000

4,541,000

1 R e im b u r s e m e n ts fr o m n o n -F e d e r a l so u r c e s are p r in c ip a lly s a le s of s u r p lu s
U .S . G o v e r n m e n t p r o p e r ty , s a le s o f g o o d s an d se r v ic e s to in d iv id u a ls , in c lu d in g
la u n d r y s e r v ic e s, s u b s is t e n c e o f h o s p ita l p a t ie n t s , su r c h a r g e on c o m m is s a r y s a le s
a n d u n o ffic ia l te le p h o n e s e r v ic e , a n d m u tu a l s e c u r ity sa le s to fo r e ig n g o v e r n m e n t s
( 1 0 U .S .C . 4 6 2 1 , 4 6 2 5 , a n d 4 6 2 7 ; 22 U .S .C . 2 3 1 5 , 2 3 1 6 ).

This appropriation provides for the operations and
other activities of the Active Army, and for those unified
and specified command headquarters assigned to the
Army.
1. Operating forces.—This program provides for the
operational requirements of the U.S. Army combat and
combat support forces. Included are funds to cover the
cost of unit training, the operation and maintenance of
installations where these forces are stationed, and the
operation and maintenance of equipment and weapons
systems used by the various combat and combat support
units.
2. Training activities.—This program provides for
recruit, technical, and professional training of individuals.
3. Central supply activities.—This program finances
all of the logistics functions for the combat forces of the
Army and the traffic management of all commercial
transportation for the Department of Defense.
4. Depot materiel maintenance and support activities.—
This program provides for major repair of equipment and

294

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

OPERATION AND MAINTENANCE—Continued
G eneral an d sp ecial fu n d s— C o n tin u ed
O p e r a t io n

a nd

Object Classification (in thousands of dollars)—Continued
Identification code

M a in t e n a n c e , A r m y —

11.1
11.3
11.4
11.5

1965
actual

11.1 Personnel compensation: Permanent po­
sitions_________________________
12.0 Personnel benefits__________________
21.0 Travel and transportation of persons___
22.0 Transportation of things_____________
23.0 Rent, communications, and utilities____
25.1 Other services_____________________
26.0 Supplies and materials______________
31.0 Equipment______________________

179
22
56
88
193
17

Total obligations, Department of
State______________________

613

99.0

1966

estimate

1967

estimate

Total personnel compensation____ 1,455,204 1,429,304 1,669,130
Direct obligations:
Personnel compensation ___
_ ____ 1,299,789 1,273,052 1,506,654
____ _____
12.0 Personnel benefits___.
97,256
113,436
97,730
13.0 Benefits for former personnel ____ _
3,190
3,590
21.0 Travel and transportation of persons___
98,433
104,400
90,300
____
22.0 Transportation of things,
255,198
239.200
506,300
23.0 Rent, communications, and utilities__
108,811
141,600
108,000
24.0 Printing and reproduction _ _ _ _
28,862
32,500
28,000
Other services___ ____________
25.1
435,753
442,819
623,710
Labor contracts with foreign govern­
ments1___ _ _ _ ______ _ __
180,753
177,321
180,055
25.2 Services of other agencies. _ _ . . .
40,782
40,300
40,400
Supplies and materials. _ ___________ 817,020
26.0
784,500 1,585,700
Equipment_____
________ ______
31.0
85,173
168,000
82,400
32.0 Lands and structures-----------------------1,179
1,200
1,200
Grants, subsidies, and contributions___
41.0
184
200
200
42.0 Insurance claims and indemnities. ____
552
600
600
Total direct obligations__________ 3,449,745 3,369,312 5,007,845

Total reimbursable obligations____

58

386
12
312
156
41
114
134

386
12
312
156
41
114
134

1,155

1,155

Total obligations_______________ 4,115,140 3,963,367 5,564,300
Personnel Summary2

Personnel compensation:
Permanent positions_______ _____ 1,377,836 1,291,202 1,564,369
Positions other than permanent____
55,632
21,385
46,847
Special personal service payments___
930
1,085
1,085
Other personnel compensation. __ _
55,054
81,385
56,829

Reimbursable obligations:
Personnel compensation_____________
12.0 Personnel benefits ________________
21.0 Travel and transportation of persons___
22.0 Transportation of things_____________
23.0 Rent, communications, and utilities____
24.0 Printing and reproduction______ _____
25.1 Other services___ ____ ____________
Labor contracts with foreign govern­
ments1____
________ ____
25.2 Services of other agencies____________
26.0 Supplies and materials______________
31.0 Equipment___
___ ___________
32.0 Lands and structures _ _ ___________
41.0 Grants, subsidies, and contributions____

155,415
13,249
5,231
16,225
89,350
1,281
244,605

156,252
11,957
5,240
14,000
77,000
1,100
211,228

162,476
12,364
5,240
12,600
69,300
1,000
189,708

19,638
208
148,000
16,675
97
15

18,938
180
127,600
14,500
90
15

709,989

638,100

Total number of permanent positions_____ __
Full-time equivalent of other positions_______
Average number of all employees___________
Average GS grade_______________________
Average GS salary_________ ______ _______
Average salary of ungraded positions________

253,992
3,835
235,689
6.8
$7,010
$5,983

277,100
10,611
246,397
6.6
$7,184
$6,093

282,993
8,876
268,784
6.6
$7,195
$6,121

16
52
14
$847

105
0
105
$847

105
0
105
$847

DEPARTM ENT OF STATE

Total number of permanent positions________
Full-time equivalent of other positions_______
Average number of all employees___________
Average salary in foreign countries (local rates) __

1 A v e r a g e n u m b e r o f p e r s o n s , 1 9 6 5 , 7 7 ,9 7 1 ; 1 9 6 6 , 7 1 ,5 5 7 ; 1 9 6 7 , 7 1 ,6 1 ! .
3 I n c lu d e s p e r s o n n e l t o b e f u n d e d b y p r o p o s e d s u p p le m e n t a l a p p r o p r ia tio n .

Proposed for separate transm ittal:
O p e r a t io n

a n d

M a in t e n a n c e , A r m y

Program and Financing (in thousands of dollars)
Identification code

07-10-2020-1-1-051
Program by activities:
1. Operating forces___________________
2. Training activities_________________
3. Central supply activities____________
4. Depot materiel maintenance and sup­
port activities__________________
5. Medical activities__________________
6. Armywide activities________________

19,562
160
114,900
13,100
80
10
600,500

Subtotal______________________ 4,159,734 4,007,412 5,608,345
96.0 Intrafund obligations..--------------------- -45,207 -45,200 -45,200

10

Total obligations_________________

Financing:
16 Comparative transfer to other accounts___
40

New obligational authority (proposed
supplemental appropriation)______
Less: Army Reserve Officers’ Training
Corps items requested under “Oper­
ation and maintenance, Army Na­
tional Guard and Reserve” for 1967

1965
actual

1966
estimate

513,700
88,600
302,200
80,400
40,000
33,700
1,058,600
18,600
1,077,200

-18,600

Comparative new obligational
authority__________________

1,058,600

Relation of obligations to expenditures:
10 Total obligations_____________________
70 Receipts and other offsets (items 11-17)

1,058,600
18,600

71

1,077,200

Total Department of the Army____ 4,114,527 3,962,212 5,563,145




1967
estimate

ALLOCATION TO DEPARTM ENT
OF STATE

Object Classification (in thousands of dollars)
Identification code

1966
estimate

Continued

materiel to maintain the Army’s equipment in combatready condition.
5. Medical activities.—This activity finances the Army
cost of medical care for military personnel and their
families.
6. Armywide activities.—This program provides for
worldwide command and direction of Army programs
accomplished at major headquarters. I t also provides
for the support of certain joint headquarters for which
the Army has executive agent responsibility, and for other
administrative activities.

07-10-2020-0-1-051

1965
actual

07-10-2020-0-1-051

Obligations affecting expenditures____

1967
estimate

295

DEPARTM ENT OF DEFENSE—MILITARY
Program and Financing (in thousands of dollars)—Continued
Identification code

1965
actual

07-10-2020-1-1-051
Relation of obligations to expenditures—Con.
72 Obligated balance, start of year_________
74 Obligated balance, end of year__________

1966
estimate

1967
estimate

-217,200

217,200
-37,200

Expenditures __________________
Less: Expenditures for Army Reserve
and Reserve Officers’ Training Corps
items requested under “Operation
and maintenance, Army National
Guard and Reserve” for 1967_____

860,000

180,000

-17,000

-1,000

Comparative expenditures______

90

843,000

179,000

development, use, and operation of the naval petroleum and oil
shale reserves, as authorized by law; and not to exceed [$9,825,000]
$10,825,000 for emergency and extraordinary expenses, as authorized
by section 7202 of title 10, United States Code, to be expended on
the approval and authority of the Secretary and his determination
shall be final and conclusive upon the accounting officers of the
Government; [$3,332,100,000] $3,982,900,000, of which not less
than [$141,000,000] $142,700,000 shall be available only for the
maintenance of real property facilities, and not to exceed [$1,169,000] $1,330,000 may be transferred to the appropriation for
“Salaries and expenses”, [W eather Bureau] Environm ental Science
Services A dm inistration, Department of Commerce, fo r the current
fiscal year [1966] for the operation of ocean weather stations[: Pro­
vided, That not to exceed $8,600,000 of the unobligated balance
of the appropriation made under this head for the fiscal year 1960,
and subsequently withdrawn under the Act of July 25, 1956 (31
U.S.C. 701), may be restored and transferred to the appropriation
account for “ Medical care, Navy,” for the fiscal year 1958].
(.5 U .S.C . 43, 55a, 7 3 b -l, 78, 95a, 103a, 118 (a), (c), (f-h ), 836;

10 U .S.C. 265, 276, 3 5 l, 1037, 1071-85, 1481- 88, 2110, 2602, 2632,

Under existing legislation, 1966.—Additional funds are
required to provide for the increased cost of the U.S.
operations in Southeast Asia.
[O p e r a tio n

and

M a i n t e n a n c e , A r m y , 1962
C o n tr a c t A u th o r iz a tio n )]

(L iq u id a tio n

of

[F or an additional amount for “Operation and maintenance,
Army, 1962” for liquidation of obligations incurred pursuant to
authority contained in subsection (c) of section 612 of the Depart­
ment of Defense Appropriation Act, 1962, $54,044,000.] (Depart­
m ent of Defense A ppropriation A ct, 1966.)
Status of Unfunded Contract Authorization (in thousands of dollars)
1965

actual
Unfunded balance, start of year___ _. _ ___
Contract authorization:
Administrative cancellation of unfunded bal­
ance _______ __________ ______
Unfunded balance, end of year. _______
Appropriation to liquidate in excess of obli­
gations___ ____ __________ _____
Appropriation to liquidate contract au­
thorization (75 Stat. 377) (79 Stat.
865)_________ ________________

55,112

1966

estimate

1967

estimate

47,546

2674, 2675, 5012-13, 5031, 5151, 5531, 6022, 6028-9, 6153, 6201-3,
6297, 6951-2, 6968, 7041, 7043-4, 7085, 7202, 7205, 7207-8, 7212,
7214-15, 7218, 7229, 7293, 7297, 7303, 7361-2, 7391-2, 7394-6,
7421, 7432, 7571, 7580; 24 U .S.C . 14a, 16a, 21a, 37; 31 U .S.C .
22a, 104, 725h; 33 U .S.C . 367; 37 U .S.C. 404; 39 U .S.C . 712, 4169;
40 U .S.C . 523; 44 U .S.C . 265; Department of Defense A ppropriation
Act, 1966.)
Program and Financing (in thousands of dollars)
Identification code

07-10-1804-0-1-051

-7,566
-47,546

1967
estim ate

Total direct obligations_________ 3,232,705 3,315,137 3,982,900
Reimbursable obligations:
1. General expenses, Navy personnel___
2. Weapons and facilities.......... .............
3. Ships and facilities........................ .
4. Medical care___ _________ ____
5. Civil engineering............... .................
6. Servicewide supply................ .............
7. Servicewide operations^____ __
8. Naval petroleum reserves

54,044

3,833
157,485
36,800
23,081
46,044
29,954
27,717
1

6,324
213,922
41,346
23,896
47,000
29,995
36,718

6,324
233,922
40,303
13,100
47,710
29,995
36,655

Total reimbursable obligations___

6,498

324,914

399,201

408,009

Subtotal ______ __
_____ 3,557,619 3,714,338 4,390,909
Intrafund obligations_________ ________ -56,032 -57,594 -57,540
10

Total obligations_________________ 3,501,587 3,656,744 4,333,369

M a in t e n a n c e , N a v y

For expenses, not otherwise provided for, necessary for the opera­
tion and maintenance of the Navy and the Marine Corps, including
aircraft and vessels; modification of aircraft, missiles, missile
systems, and other ordnance; design and alteration of vessels;
training and education of members of the Navy; administration;
procurement of military personnel; hire of passenger motor vehicles;
welfare and recreation; medals, awards, emblems, and other insignia;
transportation of things (including transportation of household
effects of civilian employees); industrial mobilization; medical and
dental care; care of the dead; charter and hire of vessels; relief of
vessels in distress; maritime salvage services; military communica­
tions facilities on merchant vessels; dissemination of scientific
information; administration of patents, trademarks, and copyrights;
annuity premiums and retirement benefits for civilian members of
teaching services; tuition, allowances, and fees incident to training
of military personnel at civilian institutions; repair of facilities;
departmental salaries; conduct of schoolrooms, service clubs',
chapels, and other instructional, entertainment, and welfare
expenses for the enlisted men; procurement of services, special
clothing, supplies, and equipment; installation of equipment in
public or private plants; exploration, prospecting, conservation,




1966
estim ate

Program by activities:
Direct obligations:
75,379
77,009
1. General expenses, Navy personnel___
94,000
2. Weapons and facilities__ _________
940,554 1,001,286 1,081,800
3. Ships and facilities_______________ 1,186,574 1,167,743 1,461,300
100,737
4. Medical care____________________
93,570
142,600
403,032
5. Civil engineering__ _ __________ 391,914
446,400
6. Servicewide supply __ _ ______
267,441
262,491
345,800
297,437
7. Servicewide operations____________ 272,276
405,400
4,998
5,401
5,600
8. Naval petroleum reserves__________

This appropriation liquidated certain obligations in­
curred during 1962 under the authority of section 612(c)
of the 1962 Department of Defense Appropriation Act
because of a force buildup related to the Berlin crisis.
O p e r a t io n a n d

1965
actual

Financing:
Advances and reimbursements from:
11
Administrative budget accounts:
_ ___
-1,000
Military assistance orders__________
-230,000 -302,105 -311,499
Other accounts_____ _____
-1,116
-1,116
-1,115
13
Trust funds___ __ _____ ___
14
Non-Federal sources
____________ -36,632 -38,185 -37,854
21 Unobligated balance available, start of
year, military assistance orders (69 Stat.
-336
-201
438).
...........
.
_____
24 Unobligated balance available, end of year,
military assistance orders (69 Stat.
201
438).........................................................
19,469
Unobligated balance lapsing
New obligational authority........ .

3,252,174 3,315,137 3,982,900

1 R e im b u r s e m e n ts fr o m n o n -F e d e r a l so u r c e s are p r in c ip a lly fr o m s a le s of s u r p lu s
U .S . G o v e r n m e n t p r o p e r ty , s a le o f g o o d s a n d s e r v ic e s t o in d iv id u a ls in c lu d in g
la u n d r y s e r v ic e s, s u b s is t e n c e o f h o s p ita l p a t ie n t s , s u r c h a r g e on c o m m is s a r y s a le s
a n d u n o ffic ia l t e le p h o n e s e r v ic e , a n d m u tu a l s e c u r it y s a le s t o fo r e ig n g o v e r n m e n t s
(5 U . S . C 6 1 ( b ), 6 1 6 ; 10 U .S .C . 1 0 7 1 - 1 0 8 5 ; 2 4 8 1 ; 2 6 6 7 ; 6 0 1 1 ; 22 U .S .C . 1816; 40
U .S .C . 4 8 1 ( c ) ; 70 S ta t. 1 105; 7 4 S t a t 3 5 1 : 75 S ta t. 3 7 7 ; 76 S t a t. 3 2 9 ).

296

A PPEN D IX TO THE BUDGET FOR FISCAL YEAR 1967

OPERATION AND MAINTENANCE—Continued
G eneral and special fu n d s— C o n tin u ed
O p e r a t io n a n d M a in t e n a n c e , N a v y —

C ontinued

Program and Financing (in thousands of dollars)—Continued
Identification code

07-10-1804-0-1-051

1965
actual

1966
estim ate

1967
estim ate

New obligational authority:
40 Appropriation__________________ ____ 3,178,472 3,332,100 3,982,900
41 Transferred to—
“Research, development, test and eval­
uation, Army” (10 U.S.C. 126)__
-280
“Operation and maintenance, Air Force”
( (31 U.S.C. 581c(a))____________ _
-400
“Operation and maintenance, Army”
^ (31 U.S.C. 581c(a))______________
-521
-2 1 1
“Operation and maintenance, Defense
Agencies” (31 U.S.C.581c(a))______
-322 —39,489
“Operating expenses, Public Buildings
Service,” General Services Adminis­
tration (78 Stat. 655; 79 Stat. 531) __
-264
-175
42 Transferred from—
“Emergency fund, Defense” (78 Stat.
24.700
480)____________________- - - - “Emergency fund, Southeast Asia” (79
Stat. 109)______________________
50.700
43
44

Appropriation (adjusted)__________ 3,252,174 3,292,137 3,982,900
Proposed supplemental for civilian pay
23,000

Relation of obligations to expenditures:
10 Total obligations __
_
_ _ _ 3,501,587 3,656,744 4,333,369
70 Receipts and other offsets (items 11—
17)__ -268,746 -341,406 -350,469
71
72
74
77
83

Obligations affecting expenditures____ 3,232,841 3,315,338 3,982,900
Obligated balance, start of year .
488,278
485,032
428,335
Obligated balance, end of year
__ -488,278 -485,032 -727,932
Adjustments in expired accounts__
-1,258
Deficiency in expired accounts, start of
year__ _______ _____ _ _______
-8,590
-8,584
84 Deficiency in expired accounts, end of year.
8,584
90
91

Expenditures, excluding pay increase
____________ 3,171,633 3,289,000 3,738,000
supplemental,_
Expenditures from civilian pay in­
crease supplemental_____________
2,000
21,000

The primary objective of this appropriation is to main­
tain the current combat readiness of naval forces, which
include carrier striking forces, submarine forces, anti­
submarine forces, amphibious forces, and anti-air warfare
forces.
The composition of the active fleet in 1966 and 1967
will include more guided missile and nuclear-powered
ships, such as Polaris submarines. Navy and Marine
Corps tactical air capability will be enhanced by replace­
ment of older aircraft with F-4 “Phantom” fighter, A-6A
“Intruder” all weather attack, and A-7A “Corsair I I ”
light attack aircraft. Complexity of ships and aircraft
and their weapons continues to increase, and expanded
and improved training programs are required in order to
provide the additional trained personnel necessary to
operate and maintain the more sophisticated weapons




systems. Oceanography, communications, and intelli­
gence are other areas essential to the most effective use
of naval weapons.
As executive agent for the Defense Department, the
Navy will provide logistic support to the U.S. program
for Antarctica. This support includes operation and
maintenance of ships, aircraft, and facilities at a cost of
$20.5 million.1
1. General expenses, Navy personnel.—This activity
finances the costs of individual training of officers and
enlisted men, including Navy reservists. Funds for wel­
fare, morale, and recreation activities are also provided in
this activity, as well as the costs of military personnel
management functions.
2. Weapons and facilities.—This activity finances naval
and Marine Corps flight operations of carrier air groups,
Marine air wings, land-based patrol squadrons, and sup­
porting units. The increasing number of missile-firing
ships in the fleet results in increased costs for missile
system support, while the average cost of operating and
maintaining aircraft continues to rise as higher perform­
ance aircraft are added each year.
3. Ships and facilities.—This activity provides for
operating and maintaining the ships in the N avy’s attack,
amphibious assault, antisubmarine, anti-air warfare, and
Polaris submarine forces. Additional communications
equipment, weapons system updating and support of
increasing numbers of complex ships and equipment are
important cost increase factors.
4. Medical care.—This activity finances medical care
for Navy and Marine Corps personnel and their
dependents.
5. Civil engineering.—This activity finances civil engi­
neering support of the shore establishment, including
maintenance, utilities, and transportation. Twelve con­
struction battalions (Seabees) plus two headquarters
staffs a,re maintained in readiness to support the military
missions of the Fleet Marine Forces in oversea locations;
they also operate and maintain the Antarctica logistics
support stations.
6. Servicewide supply.—This activity finances major
supply depots and centers and supply system transporta­
tion costs.
7. Servicewide operations.—Facilities and programs un­
der the management of the Chief of Naval Operations
including his headquarters staff are the principal activities
financed under this heading. Also under this activity are
the operations of the Office of the Secretary, the D epart­
ment of the Navy Staff Offices (including the Judge
Advocate General of the Navy and the Chief of Naval
Research) and their field activities, and the Chief of
Naval Material.
8. Naval petroleum reserves.—This activity provides for
operation, conservation, maintenance, testing, and protec­
tion of naval petroleum and oil shale reserves. Gross
income from sale of N avy’s share of production deposited
in the general fund of the Treasury in 1965 was $13.2
million, in 1966 it is estimated to be $11.2 million, and in
1967, $10.9 million.
1 D ir e c t c h a r g e s to t h is a p p r o p r ia tio n , $ 1 3 .4 m illio n ; $ 5 .5 m illio n in
p e r s o n n e l, N a v y , a n d $ 1 .6 m illio n in O th e r p r o c u r e m e n t , N a v y ,

M ilita r y

297

DEPARTM ENT OF DEFENSE—MILITARY
Object Classification (in thousands of dollars)
Identification code

Program and Financing (in thousands of dollars)—Continued

1965
actual

1966
estim ate

Personnel compensation:
Permanent positions______________
Positions other than permanent___
Other personnel compensation______

785,949
12,702
28,901

840,979
14,295
29,163

Total personnel compensation_____

827,552

884,437 1,013,669

07-10-1804-0-1-051

11.1
11.3
11.5

Identification code

1967
estim ate

Program by activities—Continued
3. Ships and facilities_________________
4. Medical ca re _____________________
5. Civil engineering
_______ ________
6. Servicewide supply_________________
7. Servicewide operations __ __ __

962,913
14,136
36,620

1967
estimate

272,000
33,600
31,000
63,800
36,500

Total obligations ____ __ __ _____

506.000

Financing:
40 New obligational authority (proposed sup­
plemental appropriation) _ _ _ __

506.000

10
Direct obligations:
Personnel compensation_____________ 743,019
763,949
894,057
12.0 Personnel benefits_________________
60,286
63,684
74,232
13.0 Benefits for former personnel_________
63
648
504
21.0 Travel and transportation of persons___
45,515
49,064
56,973
22.0 Transportation of things_____________
71,825
153,906
79,077
23.0 Rent, communications, and utilities____ 145,349
155,468
178,743
24.0 Printing and reproduction. .................. .
25,816
31,959
31,022
25.1 Other services_____________________ 1,227,601 1,202,278 1,445,344
Labor contracts with foreign govern­
22,450
19,937
23,630
ments 1____ ___________________
Private foreign labor contracts 2_______
89
110
733
52,431
48,733
25.2 Services of other agencies____________
56,904
26.0 Supplies and materials______________
785,265
850,734 1,004,362
31.0 Equipment________________ _______
38,130
42,851
50,142
32.0 Lands and structures_______________
413
425
439
41.0 Grants, subsidies, and contributions___
1,094
918
918
42.0 Insurance claims and indemnities_____
4
82
133
91.0 Unvouchered_____________________
9,958
8,618
10,858

1966
estimate

1965
actual

07-10-1804-1-1-051

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures)
72 Obligated balance, start of year________
74 Obligated balance, end of year__________
90

506,000
-116,000

-16,000

390,000

100,000

Expenditures____________________

Under existing legislation, 1966.—Additional funds are
required to provide for the increased cost of the U.S.
operations in Southeast Asia.

Total direct obligations____________ 3,232,705 3,315,137 3,982,900
O p e r a t io n

Reimbursable obligations:
Personnel compensation___________ _
12.0 Personnel benefits____________ _____
21.0 Travel and transportation of persons___
22.0 Transportation of things_____________
23.0 Rent, communications, and utilities____
24.0 Printing and reproduction___________
25.1 Other services________________ ____
25.2 Services of other agencies____________
26.0 Supplies and materials______________
31.0 Equipment______________________
91.0 Unvouchered_________ ___________
Total reimbursable obligations_____

84,533
7,781
957
194
30,483
196
73,008
408
124,625
2,710
20

120,488
10,677
1,118
218
33,230
204
83,470
1,504
145,638
2,579
75

119,612
10,534
922
194
33,848
200
87,698
1,492
150,051
3,383
75

324,914

399,201

408,009

Subtotal_______________________ 3,557,619 3,714,338 4,390,909
96.0 Intrafund obligations_______________ -56,032 -57,594 -57,540
99.0

Program and Financing (in thousands of dollars)
07-10-1106-0-1-051

128,535
2,084
125,412
7.1
$7,434
$5,570

146,489
2,337
135,899
7.0
$7,636
$5,745

152,747
2,198
150,185
6.9
$7,564
$5,764

Program by activities:
Direct obligations:
1. Training and operations___________
2. Depot supply system_____________
3. Transportation of things__________
4. Marine Corps Reserve training_____
5. Cataloging___________ _ ________
6. Departmental administration_______

Identification code

Program by activities:
1. General expenses, Navy personnel_____
2. Weapons and facilities______________




1965
actual

1967
estim ate

4,300
64,800

208,522
64,248
33,728
5,251
2,093
11,758

193,994

193,155

325,600

20,039
5,216
140
49

20,082
4,012
139
40

20,149
6,552
139
40

25,444

24,273

26,880

Subtotal___ __________________
Intrafund obligations_________________

1966
estim ate

125,653
43,152
7,600
5,180
1,921
9,649

Total reimbursable obligations........

N avy

Program and Financing (in thousands of dollars)
07-10-1804-1-1-051

1966
estim ate

127,302
42,034
8,573
4,769
1,805
9,511

219,438
-3,019

217,428
-2,898

352,480
-3,423

Total obligations.................... ..............

216,419

214,530

349,057

Total direct obligations_________

Proposed for separate tran sm ittal:
M a in t e n a n c e ,

1965
actual

Reimbursable obligations:
1. Training and operations___________
2. Depot supply system_____________
4. Marine Corps Reserve training......... .
6. Departmental administration_______

1 A v e r a g e n u m b e r of p e r s o n s : 1 9 6 5 , 1 0 ,6 3 0 ; 1 9 6 6 , 9 ,8 0 3 ; 1 9 6 7 , 9 ,7 8 9 .
2 A v e r a g e n u m b e r of p e r s o n s : 1 9 6 5 , 106; 1 9 6 6 , 106; 1 9 6 7 , 183.
3 I n c lu d e s p e r s o n n e l to be f u n d e d b y p r o p o s e d s u p p le m e n t a l a p p r o p r ia tio n .

and

C orps

55a, 7 3 b -l, 78, 95a, 103a, 118 a, c, f, g, h, 836; 10 U .S.C . 265, 276,
1037, 1071-85, 1481-88, 2110, 6910-11, 7214, 7218, 7571, 7580, 31
U .S.C. 22a, 104; 37 U .S.C . 404- 4H ; 39 U .S.C. 712, 4169; Depart­
ment of Defense A ppropriation Act, 1966.)

Identification code

Personnel Summary3

O p e r a t io n

M a in t e n a n c e , M a r in e

For expenses, necessary for the operation and maintenance of the
Marine Corps including equipment and facilities; procurement of
military personnel; training and education of regular and reserve
personnel, including tuition and other costs incurred at civilian
schools; welfare and recreation; conduct of schoolrooms, service
clubs, chapels, and other instructional, entertainment, and welfare
expenses for the enlisted men; procurement and manufacture of
military supplies, equipment, and clothing; hire of passenger motor
vehicles; transportation of things; medals, awards, emblems, and
other insignia; operation of station hospitals, dispensaries and dental
clinics; and departmental salaries; [$192,500,000] $325,600,000, of
which not less than [$20,462,000] $20,499,000 shall be available
only for the maintenance of real property facilities. (,5 U .S.C . 48,

Total obligations_________________ 3,501,587 3,656,744 4,333,369

Total number of permanent positions..
Full-time equivalent of other positions
Average number of all employees____
Average GS grade________________
Average GS salary_______________
Average salary of ungraded positions..

a nd

1967
estim ate

10

298

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

OPERATION AND MAINTENANCE—Continued
G eneral and special fu n d s— C o n tin u ed
O p e r a tio n

and

M a in te n a n c e , M a r in e

C orp s—

Continued

Program and Financing (in thousands of dollars)—Continued
Identification code

07-10-1106-0-1-051

19 65
actual

Financing:
Receipts and reimbursements from:
11
Administrative budget accounts:
Military assistance orders__________
52
Other accounts__________________ -18,892
14
Non-Federal sources 1_______________ -3,496
21 Unobligated balance available, start of year,
-100
military assistance orders (69 Stat. 438) .
24 Unobligated balance available, end of year,
military assistance orders (69 Stat. 438) _
11
1,026
25 Unobligated balance lapsing _ _________
New obligational authority_________
New obligational authority:
40 Appropriation_______________________
41 Transferred to—
“Operating expenses, Public Buildings
Service” General Services Adminis­
tration (78 Stat. 655; 79 Stat. 531) —
“Operating and maintenance, Defense
agencies” (10 U.S.C. 126)_________
42 Transferred from “Emergency fund, South­
east Asia” (79 Stat. 109).
43
44

Appropriation (adjusted)_________
Proposed supplemental for civilian
pay increases
________ _

195,020

91

-—
17^964
—3,400

—20~057
—3,400

—11
Object Classification (in thousands of dollars)
Identification code

193,155

325,600

07-10-1106-0-1-051

1965
actual

1966
estim ate

1967
estim ate

-101

325,600

11.1
11.3
11.5

Personnel compensation:
Permanent positions____ ________
Positions other than permanent __ ___
Other personnel compensation_______

84,564
277
1,252

88,699
235
1,197

102,785
250
3,179

Total personnel compensation_____

192,500

86,093

90,131

106,214

74,724
5,533
5,023
8,669
10,066
2,164
17,100

78,814
5,829
4,800
7,940
10,070
2,200
17,592

93,328
6,907
5,600
34,045
10,456
2,205
17,624

13

-2 2
-377

5,500
195,020

192,101

325,600

1,054

71
Obligations affecting expenditures____ 194,083
34,450
72 Obligated balance, start of year_________
74 Obligated balance, end of year__________ -26,878
-2,059
77 Adjustment in expired accounts ______
Expenditures excluding pay increase
supplemental
_ __ _ ______
Expenditures from civilian pay in­
crease supplemental
____

1967
estim ate

189,621

Relation of obligations to expenditures:
10 Total obligations_____________________ 216,419
70 Receipts and other offsets (items 11—
17)__ -22,336

90

1966
estimate

accomplished at four major combat-unit support bases,
two recruit training depots and one base devoted to pro­
fessional schools training.
2.
Depot supply system.—This activity includes the
overhaul and preservation of major equipment and ma­
teriel and the receipt, issue, and storage of materiel.
4.
Marine Corps Reserve training.—The objective of
this program is to provide a strong Reserve organization
capable of rapid assimilation into the operating forces
when needed.
6.
Departmental administration.—The staff agencies of
the headquarters, Marine Corps, which provide for the
administration of the missions, functions, and worldwide
operations of the Marine Corps are funded in this activity.

199,595

214,530
-21,364

349,057
-23,457

193,166
26,878
-34,044

325,600
34,044
-84,644

185,000

274,950

1,000

50

1 R e im b u r s e m e n t s fr o m n o n - F e d e r a l s o u r c e s are p r in c ip a lly fr o m s a le s o f su r p lu s
U .S . G o v e r n m e n t p r o p e r ty a n d s a le s o f g o o d s a n d s e r v ic e s t o in d iv id u a ls , in c lu d in g
la u n d r y s e r v ic e s a n d u n o ffic ia l t e le p h o n e s e r v ic e ( 1 0 U .S .C . 248 1 a n d 7 5 8 1 ; 70
S t a t . 1 1 0 5 ).

Direct obligations:
Personnel compensation_________ ____
12.0 Personnel benefits_________________
21.0 Travel and transportation of persons___
22.0 Transportation of things_____________
23.0 Rent, communications, and utilities____
24.0 Printing and reproduction____________
25.1 Other services_____________________
Labor contracts with foreign govern­
ments 1 _______ ___ ___ _________
Private foreign labor contracts 2
_______
26.0 Supplies and materials __ ___________
31.0 Equipment_______________________
32.0 Lands and structures________ _______

61,246
9,375
94

56,313
9,488
96

40
559
145,241
9,500
95

193,994

193,155

325,600

Reimbursable obligations:
Personnel compensation-------------------12.0 Personnel benefits__________________
21.0 Travel and transportation of persons___
23.0 Rent, communications, and u tilities----24.0 Printing and reproduction____________
25.1 Other services_____________________
26.0 Supplies and materials---------------------31.0 Equipment........... .......... .......................-

11,369
838
164
3,175
25
1,958
7,789
126

11,317
838
165
2,998
25
1,864
6,941
125

12,886
954
165
2,996
26
2,097
7,628
128

Total reimbursable obligations____

25,444

24,273

26,880

Total direct obligations. _ _______

The Marine Corps trains and maintains the Fleet
352,480
Subtotal______________________ 219,438~ 217,428
Marine Forces in a high state of combat readiness for 96.0 Intrafund obligations_______________ —3,019 -2,898 -3,423
service with the fleet in amphibious operations and other
214,530
349,057
Total obligations----------------------- 216,419
duties. The Fleet Marine Forces, composed of Marine 99.0
division-air wing teams and related support units, are
assigned to the Atlantic and Pacific Naval Fleets.
Personnel Summary 3
This appropriation principally supports the ground ele­
ments of the Fleet Marine Forces. Other units sup­
15,332
19,370
19,260
ported by this appropriation include Marine detachments Total number of permanent positions-----------60
54
51
Full-time equivalent of other positions----------aboard naval vessels, landing force training units, Marine Average number of all employees----------------14,768
16,618
18,780
5.7
5.7
5.6
Reserve ground forces, and the security forces that guard Average GS grade.........— ...............................
$6,544
$6,491
naval bases, U.S. embassies, and certain classified facilities. Average GS salary------ ------- -------------------- $6,275
$5,178
$5,360
$5,178
Average salary of ungraded positions------------1.
Training and operations.—Fleet Marine Force train­
ing objectives stress the vertical envelopment doctrine in
1 A v e r a g e n u m b e r o f p e r s o n s : 1 9 6 6 e s t im a t e , 2 5 ; 1 9 6 7 e s tim a t e , 4 0 .
amphibious operations through major exercises by com­
8 A v era g e n u m b er of p erso n s: 1967 e s tim a te , 5 59.
3 I n c lu d e s p e r s o n n e l to b e f u n d e d b y p r o p o s e d s u p p le m e n t a l a p p r o p r ia tio n .
bined air and ground units. Training cf individuals is




299

DEPARTM ENT OF DEFENSE—MILITARY
Proposed for separate transmittal:

Program and Financing (in thousands of dollars)

O p e r a t io n a n d M a in t e n a n c e , M a r in e

Identification code

C orps

07-10-3400-0-1-051

1965
actual

1966
estim ate

1967
estim ate

Program and Financing (in thousands of dollars)
Identification code

07-10-1106-1-1-051
Program by activities:
1. Training and operations_____________
2. Depot supply system_______________
3. Transportation of things____________
4. Marine Corps Reserve training_______
6. Departmental administration_______
10

Total obligations_________________

Financing:
40 New obligational authority (proposed sup­
plemental appropriation)___________ _
Relation of obligations to expenditures:
71 Total obligations (affecting expenditures)
72 Obligated balance, start of year_________
74 Obligated balance, end of year__________
90

Expenditures____________________

1965
actual

1966
estimate

57,467
13,149
30,945
190
849

Total direct obligations.

102,600

Reimbursable obligations:
1. Aircraft fuel and oil__
2. Logistical support_
_
3. Training support___
4. Operational support..
5. Medical support____
6. Servicewide support..
7. Contingencies______

102,600

102,600
-27,600

27,600
-2,600

75,000

25,000

Under existing legislation, 1966.—-Additional funds are
required to provide for the increased cost of the U.S.
operations in Southeast Asia.

O p e r a t io n a n d M a in t e n a n c e , A ir F o rce

For expenses, not otherwise provided for, necessary for the opera­
tion, maintenance, and administration of the Air Force, including
the Air Force Reserve and the Air Reserve Officers’ Training Corps;
operation, maintenance, and modification of aircraft and missiles;
transportation of things; repair and maintenance of facilities; field
printing plants; hire of passenger motor vehicles; recruiting advertis­
ing expenses; training and instruction of military personnel of the
Air Force, including tuition and related expenses; pay, allowances,
and travel expenses of contract surgeons; repair of private property
and other necessary expenses of combat maneuvers; care of the dead;
chaplain and other welfare and morale supplies and equipment: con­
duct of schoolrooms, service clubs, chapels, and other instructional,
entertainment, and welfare expenses for enlisted men and patients
not otherwise provided for; awards and decorations; industrial
mobilization, including maintenance of reserve plants and equipment
and procurement planning; special services by contract or otherwise;
and not to exceed [$3,900,000] $3,240,000, for emergencies and
extraordinary expenses, to be expended on the approval or authority
of the Secretary of the Air Force, and payments may be made on
his certificate of necessity for confidential military purposes, and his
determination shall be final and conclusive upon the accounting
officers of the Government; [$4,464,100,000] $4,942,600,000, of
which not less than [$258,000,000] $250,000,000 shall be available
only for the maintenance of real property facilities, and not to
exceed $200,000 may be transferred to the appropriation for “Salaries
and expenses”, [W eather Bureau] Environm ental Science Services
A dm inistration, Department of Commerce, fo r the current fiscal year
[1966], for the operation of the Marcus Island upper-air station.
(5 U .S.C . 43, 55a, 7 3 b -l, 78, 95a, 103a, 118 a, c, f- h , 836; 10 U .S.C .
265, 276, 1037, 1071-85, 1481-88, 2002, 2602, 2632, 2634, 2674-75,
8012, 8255, 8541-42, 8547, 8612, 8662-63, 8721-23, 8741-52, 9022,
9025, 9301-05, 9331-37, 9341-55, 9411-14, 9441, 9501-02, 9505,
9531, 9536, 9561-64, 9593, 9651-56, 9712, 9741-48, 9746, 9778,
9780; 31 U .S.C. 22a; 37 U .S.C. 404; 39 U .S.C . 712, 4169; 40 U.S.C.
523; 50 U .S.C . 491; 79 Stat. 585, 615, 989; D epartment of Defense
A ppropriation Act, 1966.)




Program by activities:
Direct obligations:
1. Aircraft fuel and oiL
2. Logistical support.__
3. Training support___
4. Operational support.
5. Medical support___
6. Servicewide support.
7. Contingencies_____

1967
estim ate

Total reimbursable obligations.
10

Total obligations___________

473,071
458,583
514,300
1,593,403 1,452,743 1,844,660
334,120
348,800
329,935
1,582,954 1,558,800 1,608,400
156,901
155,751
156,000
471,625
467,200
478,395
3,488
3,900
3,240
4,622,331 4,431,337 4,942,600
9,461
224,599
16,708
111,222
25,347
8,955

4,798
222,133
19,846
115,230
25,900
10,890

6,159
212,940
20,942
126,471
11,684
10,973

396,297

398,797

389,169

5,018,627 4,830,134 5,331,769

Financing:
Receipts and reimbursements from:
Administrative budget accounts:
1
1
Military assistance orders__________ -21,599
Other accounts__________________ -319,140
Trust fund accounts_____________
-26,836
Non-Federal sources 1_______________ -18,364
Unobligated balance available, start of
year:
Military assistance orders (69 Stat. 438). -4,737
Other reimbursable orders (67 Stat. 357). -15,070
24 Unobligated balance available, end of year:
Military assistance orders (69 Stat. 438)..
6,612
Other reimbursable orders (67 Stat. 357).
2,837

-30,000
-315,116
-26,368
-17,864

-12,400
-332,669
-26,300
-17,800

-6,612
-2,837

New obligational authority_________ 4,622,331 4,431,337 4,942,600
New obligational authority:
40 Appropriation______________________ 4,615,216 4,464,100 4,942,600
41 Transferred to:
“Operation and maintenance, Army” (31
U.S.C. 581c(a))_________________
-107
“Operating expenses, Public Buildings
Service” General Services Administra­
tion (78 Stat. 655; 79 Stat. 531)____
-230
-106
“Operation and maintenance, Defense
^ agencies” (31 U.S.C. 581c(a))______
-62,701
-448
“Emergency fund, Defense” (78 Stat.
480)__________________________
-7,500
42 Transferred from:
“Operation and maintenance, Navy”
(31 U.S.C. 581c(a))_______ ____
400
“Emergency fund, Southeast Asia” (79
m Stat. 109)______ ________________
15,000
“Operation and maintenance, Defense
agencies” (10 U.S.C. 126)________
228
“Operation and maintenance, Army”
(31 U.S.C. 581c(a))______________
2,216
43
44

Appropriation (adjusted)________ 4,622,331 4,403,737 4,942,600
Proposed supplemental for civilian
pay increases________________
27,600

1 R e im b u r s e m e n t s fr o m n o n - F e d e r a l s o u r c e s are p r in c ip a lly s a le s of s u r p lu s U.S.
G o v e r n m e n t p r o p e r ty a n d s a le s t o in d iv id u a ls a n d fo r e ig n g o v e r n m e n t s of g o o d s
a n d s e r v ic e s , in c lu d in g s u b s is t e n c e of h o s p ita l p a t ie n t s , s u r c h a r g e s on c o m m is s a r y
s a le s , a n d u n o ffic ia l t e le p h o n e s e r v ic e s (1 0 U.S.C. 9 6 2 1 , 9 6 2 5 , 9 6 2 6 , 9 6 2 7 : 22
U.S.C. 2 3 1 5 , 2 3 1 6 ).

300

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

OPERATION AND MAINTENANCE- Continued
G eneral and special fu n d s— C o n tin u ed
O p e r a tio n

and

M a in t e n a n c e , A ir F o r c e —

Continued

Program and Financing (in thousands of dollars)—Continued
Identification code

07-10-3400-0-1-051

1965
actual

1966
estim ate

1967
estim ate

Relation of obligations to expenditures:
10 Total obligations______
___________ 5,018,627 4,830,134 5,331,769
70 Receipts and other offsets (items 11-17)__ -385,939 -389,348 -389,169
71
Obligations affecting expenditures___ 4,632,689 4,440,786 4,942,600
72 Obligated balance, start of year_________ 530,617
622,126
720,612
74 Obligated balance, end of year__________ -622,126 -720,612 -971,212
77 Adjustments in expired accounts_______ -17,043
90
91

Expenditures excluding pay increase
supplemental_____
_________ 4,524,137 4,317,000 4,689,800
Expenditures from civilian pay in­
crease supplemental_____________
25,300
2,200

Financial requirements for this appropriation have been
influenced by increased activity rates in Southeast Asia
and significant force structure adjustments. The principal
changes in the strategic forces in 1967 include the increased
numbers of Minuteman intercontinental ballistic missile
squadrons which will become operational. The estimates
also reflect the initial phase-out of the older model B-52
heavy bombers and final phase-out of the B-47 medium
bombers.
Despite some numerical reductions in the active air
defense fighter-interceptor forces in the United States,
overall requirements are satisfied by close]* integration of
Air National Guard squadrons. Improvements in air
defense ground environment are continuing, including
further upgrading of the Backup Intercejjtor Control
System (BUIC) which started in 1965.
The capability of the tactical forces will continue to
improve in 1967, principally as a result of the increased
number of squadrons equipped with the all-purpose F-4
fighter aircraft. Increased emphasis has been placed
on the use of newly developed electronics equipment in
such areas as command and control techniques and
capabilities, communications, warning, weather, and
intelligence. These and other similar activities require
contracting for many specialized services beyond the
capability of Air Force personnel.
1. Aircraft fuel and oil.—This program provides for
aviation fuel and oil to support the operation of all Air
Force and Air Force Reserve aircraft except those assigned
to research and development activities, the Air National
Guard, and that portion of the airlift service of the Mili­
tary Airlift Command which is financed by the Air Force
industrial fund.
2. Logistical support.—This activity finances the depotlevel maintenance of materiel and operation of the Air
Force supply system. The 1967 estimate reflects the
continuing phase-out activities at three depots scheduled
for closing in subsequent years.
3. Training support.—This provides for basic, technical,
professional, and flying training of individuals. Operating
costs of the Air Force Reserve program are also included.
4. Operational support.—Facilities are operated and
maintained to support the strategic, air defense, tactical,
and transport-troop carrier missions of the Air Force.




Costs cover on-the-line maintenance of aircraft and
weapons, maintenance and operation of installations,
missile sites, airfields and allied facilities, as well as other
expenses necessary to assure and maintain operational
readiness of the combat forces.
This activity also finances the air defense surveillance,
warning, and control systems. In addition, there are in­
cluded separately identifiable funds for the Alaska Com­
munications System which provides telegraph and long­
distance telephone service in Alaska to civilians as well as
to the Department of Defense and other Government
activities.
5. Medical support.—This activity finances the Air
Force cost of medical care for military personnel and their
families.
6. Servicewide support.—This program provides for the
operation of Air Force and major command headquarters,
intelligence and security activities, and the leasing of
commercial communication systems and networks.
7. Contingencies.—These are extraordinary expenses
approved and certified by the Secretary of the Air Force.
Object Classification (in thousands of dollars)
Identification code

07-10-3400-0-1-051

1965
actual

1966

estimate

1967

estimate

A IR FORCE

11.1
11.3
11.5

Personnel compensation:
Permanent positions
__ _______ 1,699,112 1,701,941 1,821,520
4,248
2,363
2,216
Positions other than permanent ____
35,181
35,269
37,685
Other personnel compensation ____
Total personnel compensation_____ 1,736,744 1,741,370 1,861,421

Direct obligations:
Personnel compensation- __
__ _ 1,723,539 1,730,484 1,853,592
137,653
136,447
147,670
12.0 Personnel benefits _ _____ ____
3,600
6,000
13.0 Benefits for former personnel _
147,349
155,477
21.0 Travel and transportation of persons___ 152,195
162,033
270,730
___ _ 228,106
22.0 Transportation of things _
365,244
368,422
23.0 Rent, communications, and utilities____ 360,440
32,464
31,454
31,193
24.0 Printing and reproduction___ ______ _
619,329
635,217
644,656
25.1 Other services__ __________ ______
25.1 Labor contracts with foreign govern­
73,897
72,244
72,075
ments 1________________________
231,210
96,592
111,102
25.2 Services of other agencies____________
994,777 1,103,892
26.0 Supplies and materials______________ 1,050,707
66,625
59,435
109,380
31.0 Equipment_______________________
1,778
2,162
1,869
41.0 Grants, subsidies, and contributions____
369
376
369
42.0 Insurance claims and indemnities______
95.0 Quarters and subsistence charges______

4,622,346 4,429,270 4,940,537
-189
-189
-189

Total direct obligations__________ 4,622,157 4,429,081 4,940,348
Reimbursable obligations:
Personnel compensation----- --------------12.0 Personnel benefits__________________
21.0 Travel and transportation of persons----22.0 Transportation of things-------------------23.0 Rent, communications, and utilities-----24.0 Printing and reproduction— .................
25.1 Other services_______ ______ _______
25.2 Services of other agencies.------ ----------26.0 Supplies and materials— ---------------31.0 Equipment_________________ ____

13,205
1,020
2,234
4,030
19,973
414
250,744
3,124
92,625
8,928

10,886
811
1,601
4,541
23,044
513
261,374
2,417
82,381
11,229

7,829
582
1,072
4,305
23,006
633
249,312
1,888
81,527
19,015

Total reimbursable obligations.........

396,297

398,797

389,169

Total, Air Force........................ . _ 5,018,453 4,827,878 5,329,517

301

DEPARTM ENT OF DEFENSE—MILITARY
Object Classification (in thousands of dollars)—Continued
Identification code

1965
actual

07-10-3400-0-1-051
A L L O C A T IO N

TO

1966
estim ate

O p e r a t io n a n d
1967
estim ate

ARM Y

Personnel compensation:
Permanent positions______________
Positions other than permanent.......
Other personnel compensation______

141
19
1

2,054
20
25

2,050
20
25

Total personnel compensation_____
12.0 Personnel benefits__________________

161
13

2,099
157

2,095
157

Total, Army................... ................

174

2,256

2,252

11.1
11.3
11.5

99.0

Total obligations________ ______ 5,018,627 4,830,134 5,331,769

1 A v e r a g e n u m b e r o f p e r s o n s , 1 9 65, 2 9 ,4 6 9 ; 1 9 66, 2 8 ,7 1 8 ; 1 9 6 7 , 2 8 ,1 9 1 .

Personnel Summary1

M a in t e n a n c e , D e f e n s e

A g e n c ie s

For expenses, not otherwise provided for, necessary for the opera­
tion and maintenance of activities and agencies of the Department of
Defense (other than the military departments and the Office of Civil
Defense), including administration; hire of passenger motor vehicles;
welfare and recreation; awards and decorations; travel expenses,
including expenses of temporary duty travel of military personnel;
transportation of things (including transportation of household
effects of civilian employees); industrial mobilization; care of the
dead; dissemination of scientific information; administration of p at­
ents, trademarks, and copyrights; tuition and fees incident to the
training of military personnel at civilian institutions; repair of
facilities; departmental salaries; procurement of services, sx^ecial
clothing, supplies, and equipment; field printing plants; information
and educational services for the Armed Forces; communications
services; and not to exceed £$1,623,000] $3,754,000 for emergency
and extraordinary expenses, to be expended on the approval or
authority of the Secretary of Defense for such purposes as he deems
appropriate, and his determination thereon shall be final and con­
clusive upon the accounting officers of the Government; [$533,490,000] $808,100,000, of which not less than £$11,400,000] $11,900,000
shall be available only for the maintenance of real property facilities.
(79 Stat. 863; D epartment of Defense A ppropriation Act, 1966.)

1965

actual
A IR

1966

estimate

1967

estimate

Program and Financing (in thousands of dollars)
Identification code

FO RCE

07-10-0100-0-1-051

Total number of permanent positions_______
Full-time equivalent of other positions_______
Average number of all employees___________
Average GS grade_______________________
Average GS salary______ ______________
Average salary of ungraded positions________

255,993
418
260,092
7.0
$7,270
$5,727

268,226
1,119
268,307
7.0
$7,486
$5,748

275,614
523
276,027
7.0
$7,474
$5,663

14
1
17
6.8
$7,010
$5,983

308
1
254
6.6
$7,184
$6,093

260
1
251
6.6
$7,195
$6,121

1965
actual

1966
estim ate

1967
estim ate

TO

P rop osed fo r sep arate tr a n sm itta l:
O p e r a t io n a n d M a in t e n a n c e , A ir F o r c e

Program and Financing (in thousands of dollars)
Identification code

07-10-3400-1-1-051
Program by activities:
1. Aircraft fuel and oil
_____________
2. Logistical support_________________
3. Training support_________________
4. Operational support________________
5. Medical support___________________
Total obligations_______________

Financing:
40 New obligational authority (proposed sup­
plemental appropriation) __ _________
Relation of obligations to expenditures:
71 Total obligations (affecting expenditures)
72 Obligated balance, start of year_________
74 Obligated balance, end of y ear..................
Expenditures____________________

1965
actual

1966
estim ate

1967
estimate

49,300
360,100
12,500
120,300
2,700
544.900

544.900

544,900
-94,900

94,900
-16,900

450,000

78,000

Under existing legislation, 1966.—Additional funds are
required to provide for the increased cost of the U.S.
operations in Southeast Asia.




462,800
307,513
123
37,664

Total direct obligations-. ______

508,007

698,036

808,100

Reimbursable obligations:
1. Supply operations_______________
2. Field operations_________________
4. Management___________________

41,478
198,710
1,090

29,800
11,379
153

32,900
10,709
20

241,278

41,332

43,629

Total obligations______________

749,285

739,368

851,729

Financing:
Receipts and reimbursements from:
11
Administrative budget accounts_______ -230,714
14
Non-Federal sources 1_______________ -10,564
25 Unobligated balance lapsing____________
9,987

1 I n c lu d e s p e r s o n n e l to be fu n d e d b y p r o p o s e d s u p p le m e n t a l a p p r o p r ia tio n .

90

403,576
258,505
202
35,753

-33,079
-8,253

-33,209
-10,420

517,994

698,036

808,100

511,620

533,490

808,100

-4

-201

ARM Y

Total number of permanent positions________
Full-time equivalent of other positions, _______
Average number of all employees___________
Average GS grade_______________________
Average GS salary________ ____________
Average salary of ungraded positions________

10

261,242
215,695
620
30,450

Total reimbursable obligations____

A L L O C A T IO N

Program by activities:
Direct obligations:
1. Supply operations______ ________
2. Field operations______ __________
3. Interdepartmental activities_______
4. Management-____ ______________

10

New obligational authority............ .....
New obligational authority:
40 Appropriation_______________________
41 Transferred to “Operating expenses, Public
Buildings Service,” General Services Ad­
ministration (78 Stat. 655 and 79 Stat.
5 3 1 )___________________________
42 Transferred from (31 U.S.C. 581c(a); 10
4 U.S.C. 126):
<
“Operation and maintenance, Army”___
“Operation and maintenance, Navy”___
“Operation and maintenance, Air Force”.
“Operation and maintenance, Civil De­
fense” __ ______________________
“Operation and maintenance, Marine
Corps”____ _
______________
“Procurement of aircraft and missiles,
Navy”. _ _ ___________________
“Aircraft procurement, Air Force”_____
“Research, development, test, and evalu­
ation, Navy”___________ _______

5,594
322
448

47,225
39,489
62,473

15

14
377
113
300
185

1 R e im b u r s e m e n t s fr o m n o n - F e d e r a l so u r c e s are p r in c ip a lly fr o m s a le s of s u r p lu s
U .S . G o v e r n m e n t p r o p e r ty t o fin a n ce e x p e n s e s in c o n n e c tio n t h e r e w it h ( a n n u a l
a p p r o p r ia tio n a c t) ; s a le of g o o d s a n d s e r v ic e s t o in d iv id u a ls , in c lu d in g la u n d r y
s e r v ic e s a n d s u r c h a r g e s o n c o m m is s a r y s a le s (1 0 U .S .C . 2 2 0 5 , 10 U .S .C . 2 2 1 0 a n d
a n n u a l a p p r o p r ia tio n a c t) ; c h a r g e s fo r u n o ffic ia l t e le p h o n e s e r v ic e (1 0 U .S .C . 2 4 8 1 )
a n d r e v e n u e s fr o m p r iv a te c a rriers fo r u se o f D e p a r t m e n t of D e f e n s e o w n e d r a il cars
( 1 0 U .S .C . 2 6 6 7 ) .

302

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

OPERATION AND MAINTENANCE—Continued
G eneral and special fu n d s—C o n tin u ed
O p e r a tio n

and

M a in te n a n c e ,

D e fe n se

A g e n c ie s —

Continued

Program and Financing (in thousands of dollars)—Continued
Identification code

07-10-0100-0-1-051

Appropriation (adjusted)__________
Proposed supplemental for civilian
pay increases__________________

90
91

Expenditures excluding pay increase
supplemental__________________
Expenditures from civilian pay in­
crease supplemental_____________

1966
estim ate

1967
estim ate

517,994

€83,680

808,100

14,356

508,007
34,661
-49,313
-3,061
490,294

739,368
-41,332

851,729
-43,629

698,036
808,100
79,349
49,313
-79,349 -142,449

655,000

743,800

13,000

1,200

1965
actual

1966
estim ate

1967
estim ate

Personnel compensation:
Permanent positions______________
Positions other than permanent_____
Special personal service payments____
Other personnel compensation______

268,975
2,573
496
5,399

400,894
2,417
606
12,476

481,455
2,219
600
8,944

Total personnel compensation_____

11.1
11.3
11.4
11.5

215

Relation of obligation to expenditures:
749,285
10 Total obligations___________________
70 Receipts and other offsets (items 11-17)__ -241,278
71
Obligations affecting expenditures.
72 Obligated balance, start of year______
74 Obligated balance, end of year_______
77 Adjustments in expired accounts_____

Object Classification (in thousands of dollars)
Identification code

07-10-0100-0-1-051
1965
actual

42 Transferred from (31 U.S.C. 581c(a); 10
U.S.C. 126)—Continued
“Research, development, test, and evalution, Air Force”__________________
43
44

4. Management.—This covers the civilian salaries and
other expenses of the Office of the Secretary of Defense
and the Organization of the Joint Chiefs of Staff.

277,443

416,393

493,218

246,440
19,511
9,635
2,218
30,075
5,113
166,191
23,852
4,911
59
2

389,930
28,783
16,970
4,531
41,118
6,179
177,160
29,423
3,937

464,043
34,913
18,033
3,877
45,249
6,084
195,738
36,130
4,029

5

4

508,007

698,036

808,100

31,003
2,335
1,343
204
2,604
695
200,047
2,984
63

26,463
1,984
1,498
250
4,533
662
3,021
2,485
436

29,175
2,186
593
142
3,806
982
3,878
2,734
133

Direct obligations:
Personnel compensation___ __________
12.0 Personnel benefits___ __________ ____
21.0 Travel and transportation of persons___
22.0 Transportation of things_____________
23.0 Rent, communications, and utilities __
24.0 Printing and reproduction________ ___
25.1 Other services_____________________
26.0 Supplies and materials_______________
31.0 Equipment________________________
32.0 Lands and structures________________
41.0 Grants, subsidies and contributions____
Total, direct obligations_________
Reimbursable obligations:
Personnel compensation___ _________
12.0 Personnel benefits_____________ ___
21.0 Travel and transportation of persons___
22.0 Transportation of things _______ _____
23.0 Rent, communications and utilities____
24.0 Printing and reproduction___________
25.1 Other services__________ _________
26.0 Supplies and materials_____________
31.0 Equipment________________ ___ ___

This appropriation finances the immediate Office of the
Secretary of Defense, the Joint Chiefs of Staff, and agencies
of the Department of Defense which operate directly under
the control of the Secretary of Defense.
1. Supply operations.—This activity covers the Defense
Supply Agency, which provides contract administration
Total, reimbursable obligations. _ _ 241,278
41.332
43,629
services for the military departments and common supply
and service support to military activities in the continental 99.0
Total obligations_______________
749,285
739,368
851,729
United States. The Agency manages inventories of $2
billion for eight material categories: fuel, food, clothing,
Personnel Summary 1
medical, general, industrial, construction and electronics
supplies. I t also manages the Department of Defense
65,627
60,960
39,989
owned idle industrial plant equipment inventory, valued at Total number of permanent positions________
equivalent of other positions_______
399
277
251
nearly $1 billion, to secure greater utilization of this equip­ Full-timenumber of all employees___________
Average
37,030
60,798
52,919
ment. The volume of procurement actions totaled $3 Average GS grade_______________________
7.7
7.6
7.8
$7,794
$8,190
$8,219
billion in 1965, and is expected to exceed $4 billion in Average GS salary______________________
Average salary of ungraded positions________
$5,602
$5,491
$5,492
1966, and to fall between $3.5 and $4 billion in 1967.
The Agency operates eight supply depots and the Defense
1 I n c lu d e s p e r s o n n e l to b e f u n d e d b y p r o p o s e d s u p p le m e n t a l a p p r o p r ia tio n .
Logistics Services Center, including the surplus sales
offices.
Proposed for separate transm ittal:
The Agency is also responsible for the administration
O p e r a t io n a n d M a in t e n a n c e , D e f e n s e A g e n c ie s
and supervision of the Department of Defense coordinated
procurement programs, the Federal catalog program, the
Program and Financing (in thousands of dollars)
Defense materiel utilization program and the Defense sur­
Identification code
plus property disposal program.
1965
1966
1967
actual
estim ate
estim ate
2. Field operations.—This program activity includes the 07-10-0100-1-1-051
funds required for the support of the Armed Forces infor­
mation and education activities of the Department of 10Program by activities:
Supply operations (total obligations)_____
41.769
Defense; the Defense Communications Agency; the
Financing:
Defense Atomic Support Agency; the Defense Intelligence
New obligational authority (proposed
Agency; the Defense Contract Audit Agency and classi­ 40
supplemental appropriation)______
41.769
fied activities.
3. Interdepartmental activities.—Provision is made for
the Department of Defense participation in and support
Relation of obligations to expenditures:
41,769
of various interdepartmental activities, including the 71 Total obligations (affecting expenditures)
6~769
of year_________
President’s Committee on Equal Opportunity in Housing; 72 Obligated balance, start of year ____ ____
74 Obligated balance, end
-1,769
_
-6,769
the Missile Sites Labor Commission; the computer pro­
gram for Office of the Special Representative for Trade 90
Expenditures____________________
35.000
5,000
Negotiations and others.



303

DEPARTM ENT OF DEFENSE—MILITARY

Under existing legislation, 1966.—Additional funds are
required to provide for the increased cost of the U.S.
operations in Southeast Asia.
O p e r a t io n

and

M a in t e n a n c e ,
and

A rm y

N a t io n a l

Program and Financing (in thousands of dollars)—Continued
Identification code

07-10-2065-0-1-051

Program and Financing (in thousands of dollars)
Identification code

07-10-2065-0-1-051

1965
actual

1966
estimate

1967

estimate

Program by activities:
Direct obligations:
1. National Guard
(a) Training operations_________
(b) Air defense operations_______
(c) Logistical support__________
(d) Headquarters and command
support_______________

53,472
34,056
96,838

55,400
36,500
110,796

2,400

2,000

Total reimbursable obliga­
tions _______ _______

4,492

4,400

4,000

Total obligations_________

290,509

312,196

344,600

Financing:
Receipts and reimbursements from:
11
Administrative budget accounts_______ -4,258
-234
14
Non-Federal sources 1______________
16 Comparative transfers from other accounts. -95,594
1,001
25 Unobligated balance lapsing

-4,190
-210
-97,000

-3,890
-110

New obligational authority...................

191,424

210,796

340,600

Add: Army Reserve and Reserve Offi­
cers Training Corps items appro­
priated under “Operation and main­
tenance, Army” for 1965 and 1966_ _

95,594

97,000

287,018

307,796

340,600

191,424

208,800

340,600

8,100

190,423

210,796

275,000

2. Reserve
(a) Training operations_________
(c) Logistical support__________
(d) Headquarters and command
support.......................

21,704
44,308

19,900
47,100

15,310
21,290

24,115

23,400

17,600

Total Reserve___________

90,127

90,400

54,200

3. Reserve officer candidates (ROTC)
(a) Training operations_____ ___
(c) Logistical support............. .......
(d) Headquarters and command
support.............................

978
2,815

1,800
3,000

4,500
4,300

1,674

1,800

2,600

Total Reserve officer candi­
dates (ROTC)_............___

5,467

6,600

11,400

Total direct obligations____

286,017

307,796

340,600

Comparative new obligational au­
thority____________________
New obligational authority:
40 Appropriation_______________________
41 Transferred to “Operating expenses, Public
Buildings Service,” General Services
Administration (79 Stat. 531)________
43
44

Appropriation (adjusted)_________ _
Proposed supplemental for civilian pay
increases_____________________
Add: Army Reserve and Reserve Offi­
cers Training Corps items appropri­
ated under “Operation and mainte­
nance, Army” for 1965 and 1966___

4
191,424

208,796

340,600

2,000

12,800

Total National Guard_____

10

78,800
36,900
146,500

6,057

1967
estim ate

2,401

R eserve

10 U .S.C. 261-280, 2281-2288, 2511, 4381-87, 4651; 82 U .S.C.
701, 702, 709; Department of Defense A ppropriation Act, 1966.)

1966
estim ate

Program by activities—Continued
Reimbursable obligations—Continued
2. Reserve:
(a) Training operations________

G uard

For expenses of training, organizing, and administering the Army
National Guard and the A rm y Reserve, including maintenance,
operation, and repairs to structures and facilities; hire of passenger
motor vehicles; personal services including those in the National
Guard Bureau and services of personnel of the National Guard
employed as civilians without regard to their military rank, and
the number of caretakers authorized to be employed under pro­
visions of law (32 U.S.C. 709), and those necessary to provide
reimbursable services for the military departments may be such
as is deemed necessary by the Secretary of the Army; travel ex­
penses (other than mileage), as authorized by law for Army personnel
on active duty, for Army National Guard division, regimental, and
battalion commanders while inspecting units in compliance with
National Guard regulations when specifically authorized by the
Chief, National Guard Bureau; supplying and equipping the
Army National Guard of the several States, Commonwealth of
Puerto Rico, and the District of Columbia and the A rm y Reserve,
as authorized by law; expenses for the Reserve Officers’ T raining
Corps and other units at educational institutions; and expenses of
repair, modification, maintenance, and issue of supplies and equip­
ment (including aircraft); [$208,800,000] $340,600,000, of which
not less than [$1,900,000] $6,400,000 shall be available only for
the maintenance of real property facilities: Provided, That obliga­
tions may be incurred under this appropriation without regard to
section 107 of title 32, United States Code. (« U .S.C. 48, 78;
5

1965
actual

Reimbursable obligations:
1. National Guard:
(a) Training operations________ _
(b) Air defense operations_______
(c) Logistical support__________

173
12
1,906

170
10
1,820

170
10
1,820

Total National Guard_____

2,091

2,000

2,000




95,594

97,000

287,018

307,796

340,600

Relation of obligations to expenditures:
10 Total obligations____________________
290,509
312,196
70 Receipts and other offsets (items 11— __ -100,086 -101,400
17)

344,600
-4,000

Comparative appropriation (ad­
justed) ___________________

71
Obligations affecting expenditures___ 190,423
72 Obligated balance, start of year________
11,588
74 Obligated balance, end of year____ ____
-12,937
-803
77 Adjustments in expired accounts________
90
91

Expenditures excluding pay increase
supplemental________________ _
Expenditures from civilian pay in­
crease supplemental_____________
Add: Expenditures for Army Reserve
and Reserve Officers Training Corps
items appropriated under “Opera­
tions and maintenance, Army” for
1965 and 1966_________________
Comparative expenditures......... .

210,796
12,937
-15,933

340,600
15,933
-48,533

206,000

307,800

1,800

200

85,447

96,000

9,000

273,718

303,800

317,000

188,271

1 R e im b u r s e m e n t s fr o m n o n - F e d e r a l s o u r c e s a re d e r iv e d fr o m c o m m e r c ia l ca r rie r s
fo r p r o p e r ty lo s t a n d /o r d a m a g e d in t r a n s it (31 U .S .C . 4 8 9 a ).

This appropriation provides for the support of units
and individuals in the Army National Guard and Reserve,
and the Reserve Officers’ Training Corps. I t provides for
22,191 civilian technicians who are employed for the

304

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

OPERATION AND MAINTENANCE—Continued

Proposed for separate transmittal:
O p e r a tio n

G en eral an d special fu n d s— C o n tin u ed
O p e r a tio n

a n d M a in te n a n c e , A rm y N a t io n a l G u a rd
a n d R e s e r v e —Continued

and

M a in te n a n c e , A rm y N a t io n a l G u a r d
and R eserve

Program and Financing (in thousands of dollars)

administration of the units, maintenance of equipment,
and operation of field training camps. Also included are
5,099 air defense technicians who maintain Nike Hercules
sites in a state of immediate operational readiness.

Identification code

07-10-2065-1-1-051

1965
actual

1966
estim ate

Identification code

1965
actual

07-10-2065-0-1-051
Personnel compensation:
11.1
Permanent positions_________
11.3
Positions other than permanent..
11.5
Other personnel compensation _..

1966
estim ate

1967
estim ate

55,713
1,097
21

53,445
931
24

35,700

2. Reserve:
(a) Training operations.,_________
(c) Logistical support____________
(d) Headquarters and command sup­
port_____________________

580
17,980

Total Reserve____________

18,600

Total obligations_________

54,300

34,286
980
24

Total personnel compensation, Fed­
eral_______________________
Total personnel compensation, nonFederal____________________

56,831

54,400

35,290

145,714

153,080

191,250

Total personnel compensation.

202,545

207,480

226,540

Direct obligations:
Personnel compensation__________
12.0 Personnel benefits______________
21.0 Travel and transportation of persons _
22.0 Transportation of things_________
23.0 Rent, communications, and utilities. _
24.0 Printing and reproduction________
25.1 Other services_________________
26.0 Supplies and materials___________
31.0 Equipment____________________
32.0 Lands and structures____________

10

Financing:
16 Comparative transfer from other accounts

Reimbursable obligations:
Personnel compensation____________
12.0 Personnel benefits_________________
21.0 Travel and transportation of persons__
22.0 Transportation of things____________
23.0 Rent, communications, and utilities___
25.1 Other services____________________
26.0 Supplies and materials__________ ___
Total reimbursable obligations _
Total obligations___________

225,140
12,540
5,360
8,570
6,380
1,950
21,740
53,690
5,090
140

40

145

206,060
10,750
4,440
3,740
5,240
2,160
15,840
49,846
9,560
160

286,017

Total direct obligations.

99.0

3,700
31,900

Total National Guard_____

Object Classification (in thousands of dollars)

Program by activities:
1. National Guard:
(a) Training operations___________
(c) Logistical support____________
(d) Headquarters and command sup­
port__________ _____ _____

307,796

340,600

Relation of obligations to expenditures:
10 Total obligations___________________
70 Receipts and other offsets (items 11-17).

1,413
67
26
7
12
135
2,832

1,420
80
30
10

1,400
70
30

10

10
10

130
2,720

130
2,350

4,492

4,400

4,000

290,509

312,196

344,600

201,132
10,183
4,300
3,244
5,417
1,960
15,326
37,624
6,686

1967
estim ate

New obligational authority (proposed
supplemental appropriation) _____ ___
Add: Army Reserve and Reserve Offi­
cers’ Training Corps items appropri­
ated under “Operation and mainte­
nance, Army” for 1966____________
Comparative new obligational au­
thority______________________

71
Obligations affecting expenditures _
72 Obligated balance, start of year______
74 Obligated balance, end of year.............
90

Expenditures............. ..................... .
Add: Expenditures for Army Reserve
and Reserve Officers’ Training
Corps items appropriated under
“Operation and maintenance, Army”
for 1966....... ................................... .
Comparative expenditures.

100

40

-18,600
35,700

18,600
54,300

54,300
-18,600
35,700
"-2 J0 0

2,700
-700

33,000

2,000

17,000

1,000

50,000

3,000

Personnel Summary1
Number of permanent Federal positions______
Number of permanent non-Federal positions_
_

9,310
22,615

8,659
24,046

2,723
28,893

Total number of permanent positions___

31,925

32,705

31,616

Full-time equivalent of other Federal positions __

229

188

197

Average number of Federal employees_______
Average number of non-Federal employees____

9,466
22,103

8,889
23,215

5,484
27,883

Average number of all employees______

31,569

32,104

33,367

Average GS grade_______________________
Average GS salary_______________________
Average salary of non-Federal positions______

6.9
$6,827
$6,592

7.1
$7,115
$6,765

7.1
$7,044
$6,859

Under existing legislation, 1966.—Additional funds are
required to provide for the increased cost of the U.S.
operations in Southeast Asia.
O p e r a t io n a n d M a in t e n a n c e , A ir N a t io n a l G u a r d

1 In c lu d e s p e r s o n n e l t o be f u n d e d




b y p r o p o s e d s u p p le m e n t a l a p p r o p r ia tio n .

For operation and maintenance of the Air National Guard, includ­
ing medical and hospital treatm ent and related expenses; mainte­
nance, operation, repair, and other necessary expenses of facilities
for the training and administration of the Air National Guard, in­
cluding repair of facilities, maintenance, operation and modification
of aircraft; transportation of things; hire of passenger motor vehicles;
supplies, materials, and equipment, as authorized by law for the Air
National Guard of the several States, Commonwealth of Puerto
Rico, and the District of Columbia; and expenses incident to the
maintenance and use of supplies, materials, and equipment, includ-

305

D EPARTM ENT OF DEFENSE—MILITARY
iiig such as may be furnished from stocks under the control of
agencies of the Department of Defense; travel expenses (other than
mileage) on the same basis as authorized by law for Air National
Guard personnel on active Federal duty, of Air National Guard
commanders while inspecting units in compliance with National
Guard regulations when specifically authorized by the Chief,
National Guard Bureau; [$238,000,000J $250,200,000, of which
not less than $2,500,000 shall be available only for the maintenance
of real property facilities: Provided , That the number of caretakers
authorized to be employed under the provisions of law (32 U.S.C.
709) may be such as is deemed necessary by the Secretary of the
Air Force and such caretakers may be employed without regard
to their military rank as members of the Air National Guard:
Provided further, That obligations may be incurred under this
appropriation without regard to section 107 of title 32, United
States Code. (5 U .S.C . 43, 78; 10 U .S.C . 2231-38, 2511; 32 U .S.C .
Program and Financing (in thousands of dollars)
Identification code

1965
actual

Program by activities:
Direct obligations:
1. Operation of aircraft_____ _____
2. Logistical support________ ___ __
3. Training support__________ ____
4. Medical support_________________
5. Servicewide support
_______ ___
Total direct obligations___ _ ___
Reimbursable obligations:
1. Operation of aircraft_____________
2. Logistical support
3. Training support________________
Total reimbursable obligations____
10

Total obligations___ ________

Financing:
Receipts and reimbursements from:
11
Administrative budget accounts _
14
Non-Federal sources 1__ _ _ _
25 Unobligated balance lapsing _ __

__

New obligational authority _

1966
estim ate

48,208
32,772
150,940
774
141
232,835

50,700
33,500
154,050
600
150
239,000

1 965
a c tu a l

1964
a c tu a l

720
138

196 6
p la n n e d

1967
p ro p o sed

829
138

813
136

765
138

Object Classification (in thousands of dollars)
Identification code

1966
estim ate

1965
actual

07-10-3840-0-1-051
Direct obligations:
Personnel compensation, non-Federal- _
Personnel benefits__________________
Travel and transportation of persons___
Transportation of things_____ _ _ __
Rents, communications, and utilities___
Printing and reproduction. _ _
Other services______
Services of other agencies ___ __ _
Supplies and materials___ __________
Equipment _ _____ _________ _

1967
estim ate

1967
estimate

55.400
34.400
159,650
600
150
250,200

858

1,150
650
1,200

1,700

859

3,000
242,000

116,400
4,900
2,400
2,900
600
50
14,800
51,150
43,500
2,300

122,600
5,800
1,800
2,600
800
50
12,900
55,150
45,900
2,600

_ ______

232,835

239,000

250,200

Reimbursable obligations:
21.0 Travel and transportation of persons.
25.1 Other services_____ _ ____ ________
25.2 Services of other agencies
____
26.0 Supplies and materials

858
1

200
900
1,000
900

859

3,000

1,700

Total obligations_______________

233,694

242,000

251,900

16,750
16,247
$7,230

16,810
16,651
$7,230

11.4
12.0
21.0
22.0
23.0
24.0
25.1
25.2
26.0
31.0

Total direct obligations

251,900

1,700

1,700

233,694

109,886
4,194
2,273
2,840
483
41
13,973
48,927
45,613
4,605

Total reimbursable obligations____

107, 320, 701-14; Department of Defense A ppropriation A ct, 1966.)

07-10-3840-0-1-051

cluding unit equipment and the pay of 16,810 State
civilian employees. Some significant elements of the pro­
gram are summarized in the following table:

1

-817
-4 2
361

-2,950
-5 0

-1,650
-5 0

233,196

239,000

259,200

99.0

Personnel Summary1
Total number of permanent non-Federal posi­
tions _____ __
____ _ _ _______
Average number of non-Federal employees. _ __
Average salary of ungraded positions___ _ _

16,100
15,512
$7,084

1 Includes personnel to be fu n d ed by proposed su p p lem en ta l appropriation .

Proposed for separate transm ittal:
New obligational authority:
40 Appropriation
41 Transferred to “Emergency fund, Defense”
(78 Stat. 480) ___________________
43
44

Appropriation (adjusted)___ ___
Proposed supplemental for civilian pay
increases

237,552

238,000

Program and Financing (in thousands of dollars)

-4,356
233,196

238,000

259,200

233,694
-859

242,000
-3,000

251,900
-1,700

71
Obligations affecting expenditures72 Obligated balance, start of year_ _ _ ____
74 Obligated balance, end of year.. _ _ _ _ _
77 Adjustments in expired accounts.______

232,835
22,225
-19,004
-128

239,000
19,004
-24,114

250,200
24,114
-35,314

233,000

238,900

890

100

91

Identification code

Expenditures excluding pay increase
supplemental
_ __
__ 235,928
Expenditures from civilian pay in­
crease supplemental
__

1965
actual

07-10-3840-1-1-051

1,000

Relation of obligations to expenditures:
10 Total obligations _ _
__ _
70 Receipts and other offsets (items 11—
17)__

90

O p e r a t io n a n d M a in t e n a n c e , A ir N a t io n a l G u a r d

250,200

Program by activities:
1. Operation of aircraft_______________
2. Logistical support. __
______ _
3. Training support _______ __
___
10

Total obligations_____

________

Financing:
40 New obligational authority (proposed
supplemental appropriation) _____

1966
estim ate

1967
estim ate

3.200
1,700
3.200
8,100

8,100

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures)
72 Obligated balance, start of year
74 Obligated balance, end of year. _
____

8,100
-3,100

3,100
-2,100

5,000

1,000

1 R eim b u rsem en ts from n on-F ed eral sources d erived from u tilities and services
fu rn ish ed to p rivate con tractors.

90

This appropriation provides for all operation and main­
tenance costs of the Air National Guard as a Reserve
component of the Air Force. This includes funds for
the operation of Air National Guard installations, in­

Under existing legislation, 1966.—Additional funds are
required to provide for the increased cost of the U.S.
operations in Southeast Asia.

200-100— 66-




-20

Expenditures________

_____ _

_

306

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

OPERATION AND MAINTENANCE—Continued

Personnel Summary

G eneral an d special fu n d s— C o n tin u ed
N a t io n a l B o a r d

fo r t h e

P r o m o t io n

1965
actual

of

R if l e P r a c t ic e , A rm y

For the necessary expenses of construction, equipment, and
maintenance of rifle ranges, the instruction of citizens in marksman­
ship, and promotion of rifle practice, in accordance with law,
including travel of rifle teams, military personnel, and individuals
attending regional, national, and international competitions, and
not to exceed $21,000 for incidental expenses of the National Board;
[$459,0003 $494^000: Provided, T hat travel expenses of civilian
members of the National Board shall be paid in accordance with
the Standardized Government Travel Regulations, as amended.
(10 U .S .C . 4307-13, 4^52; 32 U .S .C . 816; Department o f Defense
A ppropriation A ct, 1966.)
Program and Financing (in thousands of dollars)
Identification code

actual

Program by activities:
10 National headquarters, marksmanship
training and competitions (obligations) __
Financing:
25 Unobligated balance lapsing _ _ ______
40

1966

1965

07-10-1705-0-1-051

New obligational authority (appro­
priation) ______________________

estimate

1967
estimate

Total number of permanent positions________
Average number of all employees___________
Average GS grade________________________
Average GS salary_______________________

C l a im s , D

470

459

Program and Financing (in thousands of dollars)

484

459

494

Expenditures............. ...........................

454

450

Program by activities:
Direct obligations:
1. Personnel claims......................... .........
2. Tort claims__________ __________
3. Admiralty claims_________ _______
4. Other miscellaneous claims_________

1965

1966

a c tu a l

1967

es ti m a t e

11,350
13,230
390
30

Total direct_______ ___________
Reimbursable obligations:
2. Tort claims_____________________

28,986

24,000

25,000

10

1

Total obligations (object class 42.0)_
_

28,996

24,001

Financing:
11 Receipts and reimbursements from ad­
ministrative budget accounts_________
25 Unobligated balance lapsing____________

-1 0
14

-1

New obligational authority.............

25,000

29,000

24,000

25,000

New obligational authority:
40 Appropriation______________________
50 Reappropriation.____________________

23,000
6,000

24,000

25,000

Relation of obligations to expenditures:
10 Total obligations______________ ______
70 Receipts and other offsets (items 11— __
17)

28,996
-1 0

24,001
-1

25,000

71
Obligations affecting expenditures___
72 Obligated balance, start of year_________
74 Obligated balance, end of year__________
77 Adjustments in expired accounts _______

28,986
1,105
-511
-9 6 6

24,000
511
-511

25,000
511
-711

90

28,614

24,000

24,800

es tim a te

1,948

1,983

Object Classification (in thousands of dollars)
1965
actual

1967
estimate

10,360
13,240
370
30

10

The National Board for the Promotion of Rifle Practice,
in conjunction with the Office of Director of Civilian
Marksmanship, promotes civilian interest in small arms
marksmanship. Assistance is provided to approximately
5,900 clubs and schools with a total membership of
approximately 417,500 by the loan of rifles and the issue
of targets, trophies, medals, and badges for marksmanship.
The program is augmented by the issue of ammunition,
from existing stocks or purchased with funds provided
under other appropriations, to members of rifle clubs and
to competitors at national, regional, and State competi­
tions, as follows (in thousands of dollars):

1966
estimate

12,376
16,152
410
48

485

Dollar value of ammunition issued with­
out charge............................................. 1,756

1965
actual

07-10-0102-0-1-051

494
52
-61

1966
estimate

1967
estimate

11.1
11.5

Personnel compensation:
Permanent positions.............................
Other personnel compensation
- -

138
2

141

142

12.0
21.0
22.0
23.0
25.1
26.0
31.0

Total personnel compensation_____
Personnel benefits..................... .............
Travel and transportation of persons___
Transportation of things..........................
Rent, communications, and utilities____
Other services........ ..................................
Supplies and materials._..........................
Equipment___________ ____________

140
10
114
1
52
7
102
44

141
10
107
1
51
9
104
36

142
10
151
1
52
8
103
27

99.0

Total obligations...............................

470

459

494




22
22
6.2
$6,642

efen se

Identification code

14

459
43
-5 2

Identification code

22
22
6.2
$6,618

For payment, not otherwise provided for, of claims authorized by
law to be paid by the Department of Defense (except for civil func­
tions), including claims for damages arising under training contracts
with carriers, and repayment of amounts determined by the Secre­
tary concerned, or officers designated by him, to have been erro­
neously collected from military and civilian personnel of the De­
partm ent of Defense, or from States, territories, or the District of
Columbia, or members of National Guard units thereof[; $24,000,-

494

470
58
-4 3
-3 0

07-10-1705-0-1-051

22
22
6.2
$6,458

000.1 such am ounts as m ay be necessary fo r the current fiscal year.
(79 Stat. 868; D epartment of Defense A p p ro p riation A ct, 1966.)

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) __
72 Obligated balance, start of year......... ........
74 Obligated balance, end of year__________
77 Adjustments in expired accounts_______
90

1967
estimate

1966
estimate

Expenditures__________ ________

This appropriation provides for the payment of all
noncontractual claims against the D epartm ent of Defense
as authorized by law.
C o n t in g e n c ie s , D

efen se

For emergencies and extraordinary expenses arising in the Depart­
ment of Defense, to be expended on the approval or authority of
the Secretary of Defense and such expenses may be accounted for
solely on his certificate th at the expenditures were necessary for
confidential military purposes; $15,000,000: Provided , That a report
of disbursements under this item of appropriation shall be made
quarterly to the Appropriations Committees of the Congress. (79
Stat. 868; D epartment o f Defense A p p ro p ria tio n A ct, 1966.)

307

DEPARTM ENT OF DEFENSE—MILITARY
Program and Financing (in thousands of dollars)
Identification code

1965
actual

07-10-0101-0-1-051
Program by activities:
10 Emergency and extraordinary expenses
(obligations) (object class 91.0: Unvouchered)_______________________

7,010

Financing:
25 Unobligated balance lapsing___________

1966
estim ate

1967
estim ate

7,990

40

New obligational authority (appropria­
tion) _________________________

15,000

15,000

15,000

docketed in 1965 totaled 935. As more men are entering
our Armed Forces, an increase to over 1,000 cases is
anticipated in 1966 and 1967. The court released 104
opinions in 1965 and expects to publish at least a similar
number during 1966 and 1967.
In compliance with the uniform code of military justice,
the court is maintaining a current docket. Review has
been completed in 19,292 out of 19,407 cases since the
court's establishment in 1951, leaving a balance of 115
under review.

15,000

Object Classification (in thousands of dollars)
15,000

Identification code

1965
actual

07-10-0104-0-1-051
71
72
74
77

Relation of obligations to expenditures:
Total obligations (affecting expenditures) __
Obligated balance, start of year_________
Obligated balance, end of year....................
Adjustments in expired accounts
____

90

Expenditures .......................................

7,010
2,631
—2,614
-51

15,000
2,614
-7,614

15,000
7,614
-12,614

6,976

10,000

10,000

This appropriation provides the Secretary of Defense
with funds to meet emergencies and extraordinary ex­
penses arising in connection with the national security and
for such other purposes as he deems proper.
C o urt

of

M ilita r y A pp e a l s , D e f e n s e

F or salaries a n d expenses necessary for th e C ourt of M ilitary
A p peals; £ $ 5 7 9 ,0 0 0 J $600,000. (79 Stat. 863; D epartment of Defense

11.1 Personnel compensation: Permanent po­
sitions_________________________
12.0 Personnel benefits_____ ____________
21.0 Travel and transportation of persons___
23.0 Rent, communications, and utilities____
24.0 Printing and reproduction___ ________
25.1 Other services_____________________
26.0 Supplies and materials.............................
31.0 Equipment......... ............ .......... ........ .
99.0

1966
estim ate

480
34
5
8
5

1967
estim ate

12
3

512
37
10
8
5
3
12
3

522
37
10
8
5
3
12
3

547

590

600

43
40
9.2
$10,377

43
41
9.2
$10,825

43
41
9.2
$11,040

Total obligations..............................
Personnel Summary

Total number of permanent positions________
Average number of all employees................... .
Average GS grade_______________________
Average GS salary_______________________

A ppropriation A ct, 1966.)
Program and Financing (in thousands of dollars)
Identification code

07-10-0104-0-1-051
Program by activities:
10 Military justice (obligations)........... ..........

1965
actual

1966
estim ate

1967
estim ate

M is c e l l a n e o u s E x p ir e d A c c o u n t s

Program and Financing (in thousands of dollars)
547

590

600

Identification code

07-10-9999-0-1-051

Financing:
25 Unobligated balance lapsing____________
New obligational authority_________

579

590

600

New obligational authority:
40 Appropriation_______________________
44 Proposed supplemental for civilian pay in­
creases _
_ _____________

579

579

600

1965
actual

1966
estim ate

1967
estim ate

31,922
-19,200
-2,748

19,200
-10,220

10,220
- 6,100

9,975

8,980

4,120

9
63
3
53

4
1,626

32

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures)
72 Obligated balance, start of year_________
74 Obligated balance, end of year._________
77 Adjustments in expired accounts________
90
91

Expenditures excluding pay increase
supplemental__________________
Expenditures from civilian pay in­
crease supplemental_____________

90

Expenditures____________________

11

547
29
-2 9
1
548

590
29
-3 9

570

600
39
-4 4

595

10

The U.S. Court of Military Appeals serves as the court
of last resort for all of the more serious court-martial con­
victions of military personnel. The number of cases




Relation of obligations to expenditures:
72 Obligated balance, start of year_________
74 Obligated balance, end of year......... ..........
77 Adjustments in expired accounts________

Expenditures are distributed as follows:
Operation and maintenance, Alaska Com­
munication System, Army____________
Signal service of the Army_____________
Department of the Air Force___________
Ordnance service and supplies, Army_____
Preparation for sale or salvage of military
property, Army____________________
Construction of ships, Navy____________
Facilities, Navy_____________________
Increase and replacement of naval vessels—
armor, armament, and ammunition, Navy_
Procurement of ordnance and ammunition,
Navy____________________________
Discontinued procurement accounts, Air
Force____________________________
Access roads, Department of Defense____

1
20
20

20
10

-1,321

210

540

10,954
127

7,000
100

3,500
50

20
66

308

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

OPERATION AND MAINTENANCE—Continued
G eneral an d special fu n d s— C on tin u ed
I

n f o r m a t io n a l

F

o r e ig n

Currency

Schedule

Value of Goods and Services Provided by the Berlin Magistral
(for Occupation Costs and Mandatory Expenditures)

These funds are provided in connection with the eco­
nomic aid agreement with the Spanish Government which
stipulated th at 60% of the counterpart funds generated by
economic aid would be available to meet the costs of the
facilities requirements of the U.S. forces stationed in Spain.
Generation of funds into this account ceased on June 30,
1958, and the residual balance will be expended by June
30, 1966.

Program and Financing—Without Purchase (in thousands of dollars)
1965

actual
Program by activities:
Operation and maintenance:
Operating forces__
__
___
___ _
Training activities___„___ _____ ___
Central supply activities _ _
_______
Medical activities_____ _
__ _ __
Servicewide activities____
Operational support___ ______ ______
Procurement___________ _ __
_____
Construction______ _ _________ ___
Claims_____________ _ __ _ _ _
Total obligations___

_.

_ _ __ _

Financing:
Value of goods and services provided by for­
eign governments without charge to appro­
_ _______ _
priations_____ _

1966

estimate

Object Classification—Without Purchase (in thousands of dollars)
1967

1965

estimate

13,972
11
1,914
476
809
3,814
222
4,429
125

14,862
10
2,160
480
825
3,838
200
5,100
125

15,312
10
2,180
490
845
3,838
200
5,100
125

25,772

27,600

Object distribution of goods and services
provided by the Spanish Government:
12.0 Personnel benefits
23.0 Rents, communications, and utilities____
25.1 Other services_
_
______ ____ _
Labor provided by Spanish Government x_
26.0 Supplies and materials __ _ _ _ _ _
99.0

2
3
34
20
23

1967

estimate

20

82

Total object distribution of goods
and services provided by foreign
governments without charge to
appropriations_______ _ _ _ _

34

14

; Average number of persons: 1965. 50.

25,772

27,600

28,100

A

1965

actual

1966

estimate

1967

estimate

57
1,933
991
6,113
10,400
1,713
1,012
3,552

60
1,950
957
6,802
11,644
1,708
979
3,500

60
1,940
957
6,762
12,214
1,698
969
3,500

Total object distribution of goods
and services provided by foreign
governments without charge to
appropriations. _ _____

25,772

27,600

28,100

1 Average number of persons: 1965, 4,359; 1966, 4,470; 1967, 4,439.

Value of Goods and Services Provided by the Spanish Government
Under Economic Aid Agreement
Program and Financings—
Without Purchase (in thousands of dollars)
1965

1966

estimate

Program by activities:
Maintenance support (obligations)________

82

34

Financing:
Value of goods and services provided by
foreign governments without charge to appriations___________________

82

34

R

e c e iv e d

F

rom

Other A

ccounts

PROCUREMENT

Object distribution of goods and services
provided by the Berlin Magistrat:
21.0 Travel and transportation of persons___
22.0 Transportation of things.
23.0 Rents, communications, and utilities___
25.1 Other services__
Labor provided by Berlin Magistrat1_
_
26.0 Supplies and materials __ _ _
31.0 Equipment _ _ _ _
_ _ __
32.0 Lands and structures __

actual

l l o c a t io n s

Note.— Obligations incurred under allocations from other accounts are shown in
the schedules of the parent appropriations, as follows:
Funds appropriated to the President:
“ Military assistance.”
“ Economic assistance.”
Atomic Energy Commission: “ Plant and capital equipment.”
Federal Aviation Agency: “ Operations.”
United States Information Agency: “Salaries and expenses.”

Object Classification—Without Purchase (in thousands of dollars)




estimate

28,100

These goods and services are provided by the Berlin
M agistrat in conformity with the occupation statutes
which stipulate that certain payments will be made for
occupation forces stationed in Berlin.

99.0

1966

actual

1967

estimate

The procurement appropriations of the Departm ent of
Defense finance the acquisition of capital equipment, such
as aircraft, missiles, ships, combat vehicles, weapons,
munitions, and communications; major items for support
of the capital equipment when it is in use; the industrial
facilities necessary to produce th at equipment; and major
modification of equipment in inventory where moderniza­
tion can be achieved without buying new equipment.
The capital equipment financed by these appropriations is
principally procured from private contractors or produced
in Government arsenals, shipyards, and plants.
The 1967 program continues the production of modern
equipment and weapons in support of United States and
allied forces operations in Southeast Asia. The equip­
ment inventories necessary to support conventional as
well as strategic warfare missions of armed services will
continue to be augmented and modernized. The im­
proving military capability to cope with war threats
of any kind anywhere is supported by continuing programs
to increase the mobility and firepower of ground forces,
strengthen and support capabilities of the tactical air
forces, modernize airlift forces, and augment the capa­
bilities of antisubmarine warfare forces.
Direct budget programs are estimated as follows (in
millions of dollars):
1965 actual 1966 estimate 1967 estimate

Aircraft__________________________
Missiles__________________________
Ships_____________________________
Tracked combat vehicles_____________
Other____________________________
Total.

6,429
2,422
1,815
211
3,546

10,153
2,036
1,931
389
8,167

6,560
1,981
2,041
363
6,889

14,423

1 22,676

17,834

1 Includes $7,019.4 million of proposed 1966 supplemental appropriations for
Southeast Asia support.

309

DEPARTM ENT OF D E F E N S E -M IL IT A R Y

The appropriations for procurement of aircraft, mis­
siles, ships, and tracked combat vehicles are dependent
upon the enactment of authorizing legislation.
G eneral an d special fu n d s :
P

rocurem ent

of

E

q u ip m e n t

and

M

is s il e s ,

A

rm y

For expenses necessary for the procurement, manufacture, and
modification of missiles, armament, ammunition, equipment,
vehicles, vessels, and aircraft for the Army and the Reserve Officers’
Training Corps; purchase of not to exceed two thousand [seven

hundred and forty-one] one hundred and seventy-five passenger
motor vehicles (including seventeen m edium sedans at not to exceed
$8,000 each) for replacement only; expenses which in the discretion
of the Secretary of the Army are necessary in providing facilities
for production of equipment and supplies for national defense
purposes, including construction, and the furnishing of Governmentowned facilities and equipment at privately owned plants; and
ammunition for military salutes at institutions to which issue of
weapons for salutes is authorized; [$1,204,800,000] $3,811,100,000,
to remain available until expended. (5 U .S .C . 78; 10 U .S.C. 2358,
3012, 4386, 4^31, 4582, 4682; Department of Defense A ppropriation
Act, 1966; additional authorizing legislation to be proposed for
$1,808,200,000.)

Program and Financing (in thousands of dollars)
Budget plan
(amounts for procurement actions programed)

Identification code
07-15-2030-0-1-051

1965 actual

Obligations

1966 estimate

1967 estimate

343,808
50,766
228,438
14,189
202,800
20,662
332,718
206,058
148,329
364,424
62,166

434,200
73,400
282,800
21,800
299,900
39,200
355,400
209.100
117,600
606,800
140.100

500.000
92.500
334.000
22.500
359,200
68,900
526,500
292,700
262.000
1,052,300
50.500

335,861
69,660
194,635
14,406
201,000
20,607
342,692
299,957
114,580
363,559
45,264

412.000
78.000
250.000
21.000
304,700
37,800
360,500
229.000
127.000
568.000
118.000

511,900
94,400
305.600
22,300
342.600
42,900
474,800
278,400
241,100
1,028,300
30,800

Total direct______ _ _ _ _ _ _ _ _ _ _ ______ ____

1,974,358

2,580,300

3,561,100

2,002,221

2,506,000

3,373,100

Reimbursable:
1. Aircraft______________ _ _______________________
2. Aircraft spares and repair parts _____ ________ ________
3. Missiles _ ____________________________ ___ _______
4. Missile spares and repair parts______________ ________
5. Tracked combat vehicles. _ ____ ____ _ _ _________
6. Weapons and other combat vehicles__________ ________
7. Tactical and support vehicles______________ ________
8. Communications and electronics equipment_____________
9. Other support equipment_____ ____ ________ _______
10. Ammunition____________________ _______ _ _ _

14,785
9,000
39,878
11,666
74,232
13,100
89,342
73,583
35,142
267,130

18,200
9,000
74,100
15,900
53,500
9,400
235.600
195.600
116,900
1,412,532

54.200
9,000
131,900
23.200
89.800
15.800
127,300
154,800
92.200
1,265,666

7,690
9,000
103,347
11,666
64,287
11,345
109,759
74,081
26,693
220,911

15.000
9.000
110,000
15,900
68,000
12.000
240.000
190.000
110.000
1,425,000

40.000
9,000
100.000
23,200
85.000
15.000
140.000
160.000
100,000
1,180,000

Total reimbursable_____________________________ _

627,858

2,140,732

1,963,866

638,779

2,194,900

1,852,200

Total__________________________________________

2,602,216

4,721,032

5,524,966

2,641,000

4,700,900

5,225,300

-186,517
-348,822
-230,883
-2,605

-251,732
-1,788,900
-215,100

-84,666
-1,620,400
-358,800

-162,580
-417,368
-220,245
-3,436

-232,732
-1,788,900
-215,100

-59,666
-1,620,400
-358,800

-656,000
-100,000

-1,145,090
-612,811

-1,047,526
-656,000

-948,658

-612,811
-93,582

1,047,526
656,000

948,658

1,073,324

Program by activities:
Direct:
______ _ _ _ _ _ _
___ ___ __
1. Aircraft
2. Aircraft spares and repair parts. _ _
_ _ _ _________
3. Missiles_____ _ _ _______ ___
__ _ - _ _______
4. Missile spares and repair parts_ ___ ___
_ _____
5. Tracked combat vehicles______
_ ________
6. Weapons and other combat vehicles _ _ __
_ ____
7. Tactical and support vehicles_____ _
_
____
8. Communications and electronics equipment __ _______
9. Other support equipment________ _ _ _
_ __ ____
10. Ammunition.. _____ _
___ _ _ _ _ _ ______
11. Production-base support. ____ __________
__

10

Financing:
Receipts and reimbursements from:
11
Administrative budget accounts:
Military assistance orders____________ _ ___ _ _ _ _ _
Other accounts.____ ____ _ __ __________ _ _______
13
Trust fund accounts __ _ _ _ _ _ _ ______ ___ _ ______
14
Non-Federal sources 1 _
_________ ______ _____ _
21 Unobligated balance available, start of year:
For completion of prior year budget plans. ____ ___ ____
__
Available to finance new budget p l a n s . _____
_____
Reprograming from prior year budget plans________ ______ _
24 Unobligated balance available, end of year:
For completion of prior year budget plans____ _____ ____ _
Available to finance subsequent year budget plans. _

1965 actual

1966 estimate 1967 estimate

-150,000

656,000
1,782,996

1,709,300

3,311,100

1,782,996

1,709,300

3,311,100

New obligational authority:
Current authorization:
40
Appropriation__ ______ __
_ _ _ ________________
42
Transferred from “Emergency fund, Southeast Asia (79 Stat.
109) (79 Stat. 872) _________
___________________

1,656,396

1,204,800

3,311,100

1,656,396

1,204,800

3,311,100

126,600

504,500

126,600

504,500

43

1,782,996

1,709,300

1,782,996

1,709,300

New obligational authority______________

Appropriation (adjusted) __ _ _ _ _ _ _ _ _ _ _




___ __

______

__

3,311,100

Note.— Reconciliation of budget plan to obligations:
1965 actu a l 1966 estimate
Total budget plan________________________. _________________
2,602,216
Deduct portion of budget plan to be obligated in subsequent years.
1,047,526
Add obligations of prior years budget plans____________________
1,086,310

1967 estimate

4,721,032
948,658
928,526

5,524,966
1,073,324
773,658

Total obligations____________ ________________________ 2,641,000
4,700,900
5,225,300
1 Reimbursementsjfrom non-Federal sources are principally the dollar value of collections from individuals
and carriers for lost or damaged U.S. property.

3,311,100

310

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

PROCUREMENT—Continued
G eneral and special fu n d s—C o n tin u ed
P r o c u r e m e n t o p E q u ip m e n t a n d M i s s i l e s , A rm y —

Continued

Program and Financing (in thousands of dollars)—Continued
Obligations

Identification code

07-15-2030-0-1-051
1965 actual

1966 estim ate

1967 estim ate

Relation of obligations to expenditures:
10 Total obligations___________________________________________ __________________________________
70 Receipts and other offsets (items 11— _ __________________________________________ ______________
17)

2,641,000
-803,629

4,700,900
-2,236,732

5,225,300
-2,038,866

71
Obligations affecting expenditures
________________________________________ ______________
72 Obligated balance, start of year____________ _ ___________________________________________________
74 Obligated balance, end of year „ _________________ ___________________________ _________________

1,837,371
1,632,624
-1,705,930

2,464,168
1,705,930
-2,210,098

3,186,434
2,210,098
-3,461,532

1,764,065

1,960,000

1,935,000

90

Expenditures ________________ ___________________________________________________________

This appropriation provides major items of combat and
5. Tracked combat vehicles.—This activity covers the
support equipment for approved Army forces in per­
forming their assigned mission to meet successfully both procurement of tracked combat vehicles, including
atomic and conventional war requirements. I t also related repair parts and support materiel and production
provides for the procurement of spares and spare parts base support. In 1967 the Army’s tank inventory
not covered in the Army stock fund as well as production continues to be improved with the procurement of the
engineering, tooling, and facilities in support of current General Sheridan armored reconnaissance vehicle, the
M60 medium tank equipped with the Shillelagh turret,
procurement.
In 1967 the Army’s direct budget plan totals $3,561 and retrofitting of M48 series tanks.
6. Weapons and other combat vehicles.—This activity
million, as compared to $2,580 million and $1,974 million
covers all weapons fired by crews and individuals, and other
for 1966 and 1965, respectively. This plan will be
financed from new appropriations, recoupments from combat vehicles. The 1967 program will provide materiel
previous appropriations and budget plans, and antici­ to replace training consumption, wearout, and obsoles­
cence. Forward defense against high-performance aircraft
pated reimbursements.
will continue to be improved through the additional 1967
The 1967 program is specifically directed toward
providing major items of combat and support equipment procurement of a mobile air defense system.
7. Tactical and support vehicles.—These are the unar­
and ammunition for Army forces in Southeast Asia,
mored wheeled vehicles which provide surface mobility
replacing training consumption, filling combat essential
equipment allowances for the ROAD active and high to the field forces and the worldwide logistical system.
8. Communications and electronics equipment.—This ac­
priority reserve Army force, and providing inventories of
conventional munitions and equipment adequate for tivity provides reliable, rugged, and mobile communication
sustained combat operations. Modernization of older equipment to achieve command control over dispersed
inventories is continued, thereby providing increased forces and weapons systems.
9. Other support equipment.—This covers the logistical
capabilities attainable through the introduction of im­
equipment essential to the mobility and maintenance of
proved weapons, equipment, and munitions.
1.
Aircraft.—The 1967 program contains aircraft which Army combat forces in the field including, in 1967, the
are essential to the combat operation of field forces. To continued modification of ships to augment the forward
meet the Army’s need for battlefield observation, troop floating depot fleet.
10. Ammunition.—This activity finances the procure­
movement, medical evacuation, and rapid logistical and
tactical support for combat engaged forces, the 1967 ment of ammunition for all Army weapons except missiles.
11. Production-base support.—This activity provides in­
program includes additional quantities of helicopters.
3.
Missiles.—This activity includes both surface-to- dustrial facilities needed for production of end items and
air and surface-to-surface missiles. In the former cate­ components and for production engineering in advance of
gory, continued procurement of Redeye missiles in 1967 procurement. I t also provides for the layaway of Gov­
will provide frontline combat units with an effective de­ ernment-owned plants and equipment at the time produc­
fense against low altitude enemy aircraft. Chaparral tion is completed and where it has been established that
missile procurement is being increased to provide a for­ the facilities will be required in the event of mobilization.
ward area air defense system against high performance
Object Classification (in thousands of dollars)
aircraft. Modification improvements to the Nike-Hercules and Hawk air-defense systems planned for 1967 will Identification code
1965
1966
1967
actual
estim ate
estim ate
provide for a more effective air defense within CONUS 07-15-2030-0-1-051
and oversea theaters of operations.
Direct obligations:
The surface-to-surface missile program for 1967 con­
Personnel compensation:
tinues procurement of Shillelagh missiles to further im­ 11.1 Permanent positions................ ...........
11,124
11,979
15,655
prove the armor defeating capability of Army combat 11.3 Positions other than permanent_____
76
696
326
356
elements. The initial procurement of Lance missiles is 11.5 Other personnel compensation______
programed for 1967 to provide for the introduction of
Total personnel compensation_____
11,450
12,335
improved mission support capabilities. Continued im­ 12.0 Personnel b e n e fits._________ ______ 16,427
1,136
791
852
provement modification of Pershing missiles is planned. 21.0 Travel and transportation of persons___
2,028
1,422
2,968




311

DEPARTM ENT OF DEFENSE—MILITARY
Object Classification (in thousands of dollars)—Continued
Identification code

07-15-2030-0-1-051

1965
actual

22.0
23.0
24.0
25.1
26.0
31.0
32.0
41.0

Transportation of things_________
Rent, communications, and utilities.
Printing and reproduction________
Other services--------------------------Supplies and materials___________
Equipment____________________
Lands and structures........................
Grants, subsidies, and contributions.

19,262
25,686
37,566
65
102
150
9
13
22
244,011
325,529
476,084
754,903
861,241 1,116,261
957,812 1,269,313 1,714,459
6,941
9,522
11,927
233
325
476

Total direct obligations_______

2,002,221 2,506,000 3,373,100

Reimbursable obligations:
22.0 Transportation of things_________
25.1 Other services__________________
26.0 Supplies and materials___________

3,244
7,064
178,284

1966
estimate

Object Classification (in thousands of dollars)—Continued

11,150
24,276
612,618

1967
estim ate

9,917
21,591
544,879

Identification code

1966
estim ate

1967
estim ate

07-15-2030-0-1-051

1965
actual

31.0 Equipment. _______ ________________

450,187 1,546,856 1,275,813

Total reimbursable obligations____

638,779 2,194,900 1,852,200

Total obligations_______________ 2,641,000 4,700,900 5,225,300

99.0

Personnel Summary 1
Total number of permanent positions.......... .
Full-time equivalent of other positions_______
Average number of all employees.....................
Average GS grade__________________ _____
Average GS salary............................. ..............
Average salary of ungraded positions________

1,629
16
1,807
9.6
$9,452
$7,576

1,456

1,469

1,332
10.3
$10,232
$7,592

1,309
10.3
$10,210
$7,592

1 In c lu d e s p e r s o n n e l to be f u n d e d b y p r o p o s e d s u p p le m e n t a l a p p r o p r ia tio n .

Proposed for separate transmittal:
P r o c u r e m e n t o f E q u ip m e n t a n d

M is s il e s , A rm y

Program and Financing (in thousands of dollars)
Identification code

Budget plan
(am ounts for procurement actions programed)

Obligations

07-15-2030-1-1-051
1965 actual

Program by activities:
1. A ircraft______________ ______ _________ ______
2. Aircraft spares and repair parts________________________
3. Missiles___________________________________________
4. Missile spares and repair parts____________________ _____
5. Tracked combat vehicles___ _________________________ _
6. Weapons and other combat vehicles. ___________________
7. Tactical and support vehicles__________________________
8. Communications and electronics equipment__________ ___
9. Other support equipment______________________________
10. Ammunition_________________________________ __ _
11. Production-base support_____________________________
10

Total

__________________________________________

1966 estim ate

1967 estimate

New obligational authority (proposed supplemental appropria­
tion)_________________________ ________________

56.700
21,900
3.500
2.500
8.300
9,600
25,200
23,000
18.700
69,300
4.300

2,465,000

2,222,000

243,000

-243,000
243,000
2,465,000

2,465,000

2,222,000
__

Expenditures___________ _________________________________________ _______________________

Under proposed legislation, 1966.—Additional funds are
required to provide for the increased cost of the U.S.
operations in Southeast Asia.
P r o c u r e m e n t o f A ir c r a f t a n d M is s i l e s , N a v y

For construction, procurement, production, modification, and
modernization of aircraft, missiles, equipment, including ordnance,
spare parts, and accessories therefor; specialized equipment; expan­




1967 estim ate

548.000
199.000
32.000
26.000
67,500
96.000
227,500
218,000
176.000
602.000
30,000

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures)________________________________ _ _ __ _
72 Obligated balance, start of year_________________ _______________________ _ _ __
74 Obligated balance, end of year_________________________________________ ________________
90

1966 estim ate

604.700
220,900
35.500
28.500
75,800
105,600
252.700
241,000
194.700
671,300
34,300

Financing:
21 Unobligated balance available, start of year: For completion of
prior year budget plans________________________________
24 Unobligated balance available, end of year: For completion of
prior year budget plans________________________________
40

1965 actual

-1,912,000

243,000
1,912,000
-870,000

310,000

1,285,000

sion of public and private plants, including the land necessary
therefor, and such lands, and interests therein, may be acquired,
and construction prosecuted thereon prior to approval of title by
the Attorney General as required by section 355, Revised Statutes,
as amended; and procurement and installation of equipment,
appliances, and machine tools in public or private plants; [$2,272,500,000] $1,789,900,000, to remain available until expended. (10
U .S.C . 6012, 6031, 7201, 7341; 31 U .S.C . 718; Department of D efense
A ppropriation A ct, 1966; authorizing legislation to be proposed.)

312

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

PROCUREMENT—Continued
G eneral and special fu n d s—C o n tin u ed
P r o c u r e m e n t o f A ir c r a ft

and

M is s ile s ,

N avy—

Continued

Program and Financing (in thousands of dollars)
Budget plan
(amounts for procurement actions programed)

Identification code
07-15-1505-0-1-051

1965 actual

Obligations

1966 estimate

1967 estimate

1,220,576
112,315
46,182
183,821
433,305
66,870
289,400
210,513
8,564
20,363
21,400

1,538,300
110,233
19,761
188,600
555,425
73,449
109,095
206,827
6,769
18,711
13,950

796,547
64,884
38,539
176,600
465,000
70,600
84,345
231,525
10,658
20,802
20,400

1,166,739
76,437
49,845
143,652
441,821
52,834
172,194
276,522
7,287
17,833
20,668

1,348,269
95,531
23,900
197,300
538,825
66,800
109,000
214,925
7,000
21,950
11,000

875,855
83,500
39.600
183.600
465,575
71,000
84,345
229,250
10,375
21,300
18,100

_____

2,613,309

2,841,120

1,979,900

2,425,832

2,634,500

2,082,500

Reimbursable:
7. Aircraft support equipment and facilities. _ ____ _
12. Other support equipment and facilities __ _ _ _ _ __

28,109
15,465

18,200
12,600

23.100
17.100

12,870
17,966

12,000
9,000

17,900
14,100

43,574

30,800

40,200

30,837

21,000

32,000

2,656,883

2,871,920

2,020,100

2,456,668

2,655,500

2,114,500

-16,952
-39,913
-695
-1,014

-7,349
-36,751
-700
-1,000

-9,450
-43,350
-1,300
-1,100

-21,013
-43,383
-1,284
-1,100

-4,798
-49,802
-1,200
-1,000

-7,160
-45,840
-1,200
-1,000

-240,533
-175,000

-987,410
-204,326

-1,113,173
-240,533

-1,165,593

-204,326
-82,658

1,113,173
240,533

1,165,593

896,193

Program by activities:
Direct:
________ _____ ______ _________
1. Combat aircraft___
3. Trainer aircraft___ _ _ __ - _ ___ _______ _______ __
4. Other aircraft____ _ ___________ ________
_______
5. Modification of aircraft_________
____ ______ _
6. Aircraft spares and repair parts___ ________ ______ _
7. Aircraft support equipment and facilities._ _ _ __ _____ _
8. Ballistic missiles______ _
__ _____ _
_ _
9. Other missiles ______ __
___ _ _ _ _ ___
10. Modification of missiles___ _ ________
_
_ __
11. Missile spares and repair parts.
___
_____
_ _ ___
12. Other support equipment and facilities __ _ __ ____ ___
Total direct

_______

____

______

Total reimbursable________ _
10

Total___________________________________________

Financing:
Receipts and reimbursements from:
11
Administrative budget accounts:
Military assistance orders._
______
_
__
Other accounts _
_
_ _________
13
Trust fund accounts___ _
_________ _ _ _______
14
Non-Federal sources
__ ___ __
___
21 Unobligated balance available, start of year:
For completion of prior year budget plans _____
Available to finance new budget plans _
__ _ _ _ _ _ _
Reprograming from prior year budget plans_ __ _
__
24 Unobligated balance available, end of year:
For completion of prior year budget plans __
Available to finance subsequent year budget plans

2,551,858

Appropriation (adjusted)________ ________

Relation of obligations to expenditures:
10 Total obligations____________
_
70 Receipts and other offsets (items 11-17) _ _

_
_

__

____

1,789,900

2,551,858

2,410,587

1,789,900

2,272,500

1,789,900

2,496,358

2,272,500

1,789,900

55,500

190,200

2,551,858

2,410,587

_
_
__ __ _

_
___

55,500

190,200

1,789,900

2,551,858

2,410,587

1,789,900

________ ________
______ _ ____ _____

2,456,668
-66,780

2,655,500
-56,800

2,114,500
-55,200

2,389,888
2,653,890
-2,833,269

2,598,700
2,833,269
-3,171,969

2,059,300
3,171,969
-2,941,269

2,210,509

2,260,000

2,290,000

__ _
_ _
__ __
_
_ _____ ______ _

Expenditures_______________ ____ ___________ ______________ _ ___




-113
-52,000

-113
-52,000

___

71
Obligations affecting expenditures____ ___
__
72 Obligated balance, start of year__ _____ _______ ____ ___
74 Obligated balance, end of year _______________________ _
90

2,410,587

2,496,358

New obligational authority:
__
__
__ _
40 Appropriation________ __ ____ ___
41 Transferred to:
“Operation and maintenance, Defense Agencies” (10 U.S.C.
126(a))___________________________________________
“Emergency fund, Defense” (79 Stat. 872) _ . __
42 Transferred from “Emergency fund, Southeast Asia” (79 Stat. 109
and 872)____________________________________________
43

1966 estimate 1967 estimate

-175,000

240,533

New obligational authority____________________ _______

1965 actual

__
_

__
____
_ _ _ _ __ _

___ ________________

N o t e .— R e c o n c ilia tio n of b u d g e t p la n to o b lig a t io n s :

1965 actual
T o t a l b u d g e t p la n _______________________- ______ _ ______________________
D e d u c t p o r tio n of b u d g e t p la n to be o b lig a t e d in s u b s e q u e n t y e a r s .
A d d o b lig a t io n of p rior y e a r b u d g e t p la n s ___________________________

2 ,6 5 6 ,8 8 3
— 5 4 8 ,9 2 7
3 4 8 ,7 1 2

T o t a l o b lig a t io n s _____________________ ______ ___________________

2 ,4 5 6 ,6 6 8

1966 estimate 1967 estimate
2 ,8 7 1 ,9 2 0
— 6 7 4 ,9 2 0
4 5 8 ,5 0 0
2 ,6 5 5 ,5 0 0

2 ,0 2 0 ,1 0 0
— 4 9 7 ,6 0 0
5 9 2 ,0 0 0
2 ,1 1 4 ,5 0 0

1 R e im b u r s e m e n t s fr o m n o n - F e d e r a l s o u r c e s are d e r iv e d p r in c ip a lly fr o m c a s h s a le s t o fo r e ig n g o v e r n m e n t s
o f a ir c r a ft c o m p o n e n ts , a n d sp a r e s a n d r e p a ir p a r ts (2 2 U .S .C . 2 3 1 5 ).

313

DEPA RTM ENT OF DEFENSE—MILITARY

This appropriation finances the procurement of new air­ the replacement of machine tools used for production, and
craft, missiles, and supporting equipment for Navy and for the navigational satellite program.
Marine forces. It also provides for necessary modifica­
Object Classification (in thousands of dollars)
tions to in-service aircraft and missiles, to eliminate
safety hazards and enhance operational effectiveness. Identification code
1965
1966
1967
Drones and major flight and maintenance simulators are 07-15-1505-0-1-051
actual
estim ate
estim ate
also procured under this appropriation. In addition, air­
craft and missile spares and repair parts are procured.
Direct obligations:
Personnel compensation:
1.
Combat aircraft.—The 1967 program provides for
2,245
3,305
7,602
procurement of additional carrier-based attack aircraft, 11.1 Permanent positions _ _____ _______
85
106
247
land-based antisubmarine aircraft, antisubmarine heli­ 11.5 Other personnel compensation______
copters, and helicopters to support the Marine vertical
Total personnel compensation_____
2,330
3,411
7,849
12.0 Personnel benefits.. __________ _ ___
assault mission.
192
282
648
2,866
3,500
4,500
4. Other aircraft.—Procurement of an aircraft for de­ 22.0 Transportation of things_____ _____
Other services__ ________ ___ _ _ _
14,469
17,675
16,400
livery of aeronautical material between shore bases and 25.1 Supplies and materials____________ ___ 929,801 895,350 821,545
26.0
carriers at sea is included.
31.0 Equipment_______ ____ _ ______ 1,476,174 1,713,918 1,231,558
5. Modification of aircraft.—This activity finances the 32.0 Lands and structures _ _ _ _____ _____
364
costs of modifying in-service aircraft for increased capa­
Total direct obligations _ _______ . 2,425,832 2,634,500 2,082,500
bility or necessary flight-safety changes.
7. Aircraft support equipment and facilities.—This
Reimbursable obligations:
activity provides for aircraft industrial facilities, compo­ 26.0 Supplies and materials_____________
17,966
9.000
14,100
12,870
12.000
17,900
nent improvement, and miscellaneous production costs. 31.0 Equipment _ _ __ ___ ____
8. Ballistic missiles.—This activity provides for pro­
Total reimbursable obligations______
30,837
21,000
32,000
curement of the Polaris fleet ballistic missile and related
99.0
Total obligations_________________ 2,456.668 2,655,500 2,114,500
support equipment.
9. Other missiles.—The family of ship-launched, surfaceto-air missiles in 1967 includes the first full production of
Personnel Summary
the new Standard missile as well as continued procure­
ment of Talos and support items for T artar and Terrier.
permanent positions-._____
516
768
794
10. Modification of missiles.—This activity provides for Total number of of all employees___________
Average number
262
361
767
the modification of missiles in inventory.
Average GS grade_____________________ _
7.7
7.7
7.7
12.
Other support equipment and facilities.—This activity Average GS salary______________________
$7,906
$8,191
$8,191
$6,390
$6,390
$6,390
includes funds for missile industrial facilities, primarily Average salary of ungraded positions_______
Proposed for separate transmittal:
P r o c u r e m e n t o f A ir c r a f t a n d

M is s il e s , N a v y

Program and Financing (in thousands of dollars)
Identification code

Budget plan
(amounts for procurement actions programed)

Obligations

07-15-1505-1-1-051
1965 actual

Program by activities:
1. Combat aircraft _ ________ ___ _______ _
_ ______
3. Trainer aircraft_______________ ______ ___________
5. Modification of aircraft ________ _____ ____ ____
6. Aircraft spares and repair parts_________ __________ _
7. Aircraft support equipment and facilities _ ___ _ _
_________ __ __
______
9. Other missiles
10. Modification of missiles __ __ _____
________ ___
11. Missile spares and repair parts____________ _________
10

Total___________________________________________

1966 estim ate

New obligational authority (proposed supplemental appropria­
tion)-. __ ________ __ _____ ___________________

Relation of obligations of expenditures:
71 Total obligations (affecting expenditures)____________________
72 Obligated balance, start of y e a r___________________________
74 Obligated balance, end of year____________________________
90

Expenditures______________________________________




1965 actual

1966 estim ate

1967 estim ate

498,833
63,492
20,800
149,175
6,000
24,400
600
1,200

340,431
50,669
20,600
149,175
3,600
12,275
300
450

158,402
12,823
200

764,500

577,500

187,000

Financing:
21 Unobligated balance available, start of year: For completion of
prior year budget plans ____ ____ ____ ____ ___________
24 Unobligated balance available, end of year: For completion of
prior year budget plans
_
_ _ _
40

1967 estim ate

2,400
12,125
300
750

-187,000
187,000
764,500

764,500

577,500
-537,500

187,000
537,500
-414,500

40,000

310,000

314

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

PROCUREMENT—Continued
G eneral an d special fu n d s—C o n tin u ed

Proposed for separate transm ittal—Continued
P r o c u r e m e n t o f A ir c r a ft a n d

M is s ile s ,

N a v y —Continued

Under proposed legislation, 1966.—Additional funds are
required to provide for the increased cost of the United
States operations in Southeast Asia.
S h ip b u il d in g a n d C o n v e r s io n , N a v y

For expenses necessary for the construction, acquisition, or
conversion of vessels as authorized by law, including armor and

armament thereof, plant equipment, appliances, and machine tools,
and installation thereof in public or private plants; procurement of
critical, long leadtime components and designs for vessels to be con­
structed or converted in the future; and expansion of public and pri­
vate plants, including land necessary therefor, and such land, and
interests therein, may be acquired and construction prosecuted there­
on prior to approval of title by the Attorney General as required
by section 355, Revised Statutes, as amended; [$1,590,500,0003
$1,751,300,000, to remain available until expended: Provided , That
none of the funds herein provided for the construction or con­
version of any naval vessel to be constructed in shipyards in the
United States shall be expended in foreign shipyards for the con­
struction of major components of the hull or superstructure of such
vessel. (5 U .S.C . 46; 10 U .S .C . 5012, 5031 , 7296, 7298; 81 U .S.C .
718; D epartment o f Defense A p p ro p ria tio n Act, 1966; authorizing
ion to be proposed.)

Program and Financing (in thousands of dollars)
Budget plan
(amounts for procurement actions
programed)

Identification code

07-15-1611-0-1-051

1965 actual

Obligations

1966 estim ate

1967 estim ate

6,749
410,691
409,731
447,053
541,165

640.957
562,985
368,600
357.958

1,122,400
305,900
326,600
286,300

705,156
305,657
477,264
416,779

698,316
415,537
314,621
341,195

940.000
345.000
280.000
341,600

1,815,389

1,930,500

2,041,200

1,904,856

1,769,669

1,906,600

Reimbursable:
2. Other warships_____________________________________
3. Amphibious ships_______________________ ___________
4. Mine warfare and patrol ships______________ ______ __
5. Auxiliaries and craft__________ ______________________

151,153
2,950
17,663
80,420

24.000
28.000
39,000
59,553

25.000
39.000
26.000
26,365

73,257
4,770
21,115
125,672

53.000
13.000
17.000
32.000

89.000
25.000
29.000
17.000

Total reimbursable________________________________

252,186

150,553

116,365

224,814

115,000

160,000

Total.__________________ _____________ _________

2,067,575

2,081,053

2,157,565

2,129,670

1,884,669

2,066,600

-30,985
-61,149
-160,010
-4 2

-94,553
-56,000

-86,365
-30,000

-18,875
-45,160
-188,717
683
-48,867

-89,605
-85,000

-81,665
-30,000

Program by activities:
Direct:
1. Polaris ships______________ _____ _____________ ____
2. Other warships_____ ___________ _________________
3. Amphibious ships___________________________________
4. Mine warfare and patrol ships_________________________
5. Auxiliaries and craft__________________________ ______
Total direct_____________________________________

10

Financing:
Receipts and reimbursements from:
11
Administrative budget accounts:
Military assistance orders-------- ------ --------------------------Other accounts______________________ _____________
13
Trust fund accounts__________ ____________ __________
14
Non-Federal sources 1________ ___________________ _ _
17 Recovery of prior year obligations__________________________
21 Unobligated balance available, start of year:
For completion of prior year budget plans__________ ______
_ ____ _____________
Reprograming from prior year budget plans
24 Unobligated balance available, end of year:
For completion of prior year budget plans
_____ ______ _
Available to finance subsequent year budget plans----------- ___

1965 actual

1966 estim ate

1967 estim ate

-184,669

-2,351,176
-86,413 Available to finance new budget plans -86,413
-286,200
-189,900
-109,800
-100,000
-243,700

-2,228,030
-286,200

-2,389,435
-189,900

2,228,030
286,200

2,389,435
189,900

2,375,700

286,200

189,900

New obligational authority_________________ ______ ____

1,905,376

1,590,500

1,751,300

1,905,376

1,590,500

1,751,300

New obligational authority:
40 Appropriation__________________ ______
___________
41 Transferred to: *
'Emergency fund, Defense” (78 Stat. 480)______

1,930,076
-24,700

1,590,500

1,751,300

1,930,076
-24,700

1,590,500

1,751,300

43

1,905,376

1,590,500

1,751,300

1,905,376

1,590,500

1,751,300

Appropriation (adjusted)----------------------- -- -----------------




N o t e .— R e c o n c ilia t io n o f b u d g e t p la n t o o b lig a t io n s :
T o t a l b u d g e t p l a n . ________ _______ ____________ ___________ ______ _____
D e d u c t p o r tio n o f b u d g e t p la n t o be o b lig a t e d in s u b s e q u e n t y e a r s .
A d d o b lig a t io n o f prio r y e a r b u d g e t p la n s ___________________________
T o t a l o b lig a t io n s ................................. ......................... .....................................

1 9 6 5 a c tu a l
2 ,0 6 7 ,5 7 5
8 0 1 ,8 0 8
8 6 3 ,9 0 3
2 , 1 2 9 ,6 7 0

1 9 6 6 e s tim a te 1 9 6 7 e s tim a te
2 ,0 8 1 ,0 5 3
2 , 1 5 7 ,5 6 5
9 6 9 ,0 5 3
8 7 2 ,9 6 5
7 7 2 ,6 6 9
7 8 2 ,0 0 0
1 ,8 8 4 ,6 6 9

2 ,0 6 6 ,6 0 0

1 R e im b u r s e m e n t s fr o m n o n - F e d e r a l s o u r c e s are d e r iv e d p r in c ip a lly fr o m d e d u c t io n s fr o m c a r r ie r s, o n a c c o u n t
o f lo s s o r d a m a g e t o m a te r ia ls in t r a n s it (31 U .S .C . 4 8 9 ( a )) a n d p r o c e e d s fro m t h e s a le o f p e r s o n a l p r o p e r t y b e in g
r e p la c e d ( 4 0 U .S .C . 4 8 1 ( c ) ) .

315

DEPARTM ENT OF DEFENSE—M ILITARY
Program and Financing (in thousands of dollars)—Continued
Identification code

B udget plan
(am ounts for procurement actions programed)

Obligations

07-15-1611-0-1-051
1965 actual

Relation of obligations to expenditures:
10 Total obligations_________________ ______ _______________
70 Receipt and other offsets (items 11-17)_____________________

1966 estim ate

1967 estim ate

1965 actual

1966 estim ate

1967 estim ate

2,129,670
-300,935

1,884,669
-359,274

2,066,600
-111,665

71
72
74

Obligations affecting expenditures______________________
Obligated balance, start of year________________________
Obligated balance, end of year_________________________

1,828,735
2,924,211
-3,036,406

1,525,395
3,036,406
-2,911,801

1,954,935
2,911,801
—3,166,736

90

Expenditures. _ ___ _______ ___ _________________

1,716,540

1,650,000

1,700,000

This appropriation provides for the construction of ships oceanographic research ship, two surveying ships, one
and the conversion of existing ships, including all hull, fleet ocean tug, one submarine rescue vessel, two salvage
mechanical and electrical equipment, electronics, guns, tugs, and various craft.
torpedo and missile launching systems, and communica­
tions systems. I t also provides for the procurement of
Object Classification (in thousands of dollars)
long-lead time items for ships for which authorization will
be requested in the 1968 program.
Identification code
1965
1966
1967
The 1967 program continues the Navy's long-range 07-15-1611-0-1-051
actual
estimate estimate
modernization and replacement program, designed to
provide the fleet with modern balanced forces which can
NAVY
effectively respond to a wide variety of challenges in sup­
Personnel compensation:
porting our national policies.
3,540
Permanent positions......................... .
2,526
5,241
Attack aircraft carrier.—A nuclear-powered attack 11.1 Other personnel compensation.............
59
100
11.5
162
aircraft carrier will be constructed. This will be the
3,640
Total personnel compensation_____
2,585
5,403
second nuclear-powered carrier to be built and will pro­
vide a significant increase in the Navy's tactical air
capability.
Direct obligations:
Antisubmarine warfare ships.—Twenty anti-submarine
1,586
2,233
3,317
Personnel compensation..........................
warfare ships will be constructed or converted to increase 12.0 Personnel benefits............................. .......
123
180
270
977
1,000
1,000
the long-range detection and weapon capability of the 22.0 Transportation of things____________
25.1 Other services-........ ...................... ........
ASW fleet and to replace older ships. New construction 26.0 Supplies and materials_____ ________ 378,566 321,700 413,000
28,800
26,111
22,200
consists of 5 nuclear-powered attack submarines and 10 31.0 Equipment............................. _........ ....... 1,499,998 1,424,938 1,462,661
destroyer escorts, and five destroyers will be converted.
Total direct obligations................... 1,907,361 1,772,251 1,909,048
Anti-air warfare ships.—Two new guided-missile de­
stroyers with the new and highly capable T artar D missile
Reimbursable obligations:
system will be built, and five frigates and one cruiser
1,407
2,086
Personnel compensation___ ____ _____
999
will be modernized to further increase fleet anti-air 12.0 Personnel benefits________ ______ ___
113
170
78
11,400
25.1 Other services________________ ____
8,200
15,860
warfare capabilities.
6,600
4,700
9,152
Amphibious ships.—The program to improve our 26.0 Supplies and material_______________
amphibious assault capabilities, which adds to our flexible 31.0 Equipment_______________________ 198,725 100,580 139,744
limited war posture, will be continued with the construc­
Total reimbursable obligations____
115,000
160,000
224,814
tion of 12 ships of this type. Eleven of these ships are
Total, Navy_ _____ __________ 2,132,175 1,887,251 2,069,048
_
tank landing ships, while the twelfth is a dock landing
ship.
ALLOCATION TO ATOMIC ENER G Y
Mine warfare.—Construction of five ocean mine­
C O M M ISSIO N
sweepers will continue the program to improve mine
warfare capabilities and to replace smaller, slower, and less 25.1 Other services________ _____ _____ -2,505 -2,582 -2,448
effective coastal minesweepers.
99.0
Total obligations____ ____________ 2,129,670 1,884,669 2,066,600
Logistics ships and craft.—Five ships will be constructed
to provide larger, faster, and more efficient ships for
supplying food, fuel, and ammunition to the Navy's
Personnel Summary
ships at sea. These ships include a combat store ship,
two ammunition ships, and two replenishment tankers.
606
606
392
In addition, the program includes the modernization of Total number of permanent positions............ .
Average
381
432
581
two oilers for use with the Military Sea Transportation Average number of all employees........ ............ .
GS grade_______________________
7.8
7.6
7.6
Service.
$8,266
Average GS salary_______________________
$8,054
$8,266
Research ships, auxiliaries and craft.—This portion of Average salary of ungraded positions________
$6,636
$6,750
$6,638
the 1967 program provides for the construction of one




316

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

PROCUREMENT—Continued
G eneral and sp ecia l fu n d s—C o n tin u ed
Other P rocurem ent, N avy

For procurement, production, and modernization of support equip­
ment, and materials not otherwise provided for, Navy ordnance
and ammunition (except ordnance for new aircraft, new ships, and
ships authorized for conversion), purchase of not to exceed one

thousand live hundred and [six ty ] fifty-eight passenger motor
vehicles (including [eig h t] five medium sedans at not to exceed
$3,000 each) for replacement only; expansion of public and private
plants, including the land necessary therefor, and such lands, and
interests therein may be acquired, and construction prosecuted
thereon prior to approval of title by the Attorney General as re­
quired by section 355, Revised Statutes, as amended; and procure­
ment and installation of equipment, appliances, and machine tools
in public or private plants; [$1,135,000,000] $1,968,300,000, to re­
main available until expended. (5 U .S.C. 78; 10 U .S.C . 5012, 5031;
31 U .S.C . 718; D epartment o f Defense A ppropriation A c t, 1966.)

Program and Financing (in thousands of dollars)
Obligations

B udget plan
(amounts for procurement actions programed)

Identification code

07-15-1810-0-1-051
1965 actual

1966 estimate

1967 estim ate

1965 actual

1966 estim ate

1967 estim ate

Program by activities:
Direct:
1. Ships support equipment_____________________________
2. Communications and electronic equipment___________ ___
3. Weapons and support equipment______________________
4. Civil engineering support equipment-----------------------------5. Supply support equipment_______________ ___________
6. Personnel and command support equipment____________ _

154,771
305,195
701,570
39,900
17,020
22,341

236,990
302,200
855,100
59,500
14.000
26.000

236,000
320,900
1,385,500
99.500
14,900
26.500

148,992
261,583
619,685
41,759
16,739
14,259

238,690
344,900
922,500
60,500
14,300
34,900

216.700
324.700
1,216,200
100,000
14,900
25,600

Total direct_______________________________ ____ __

1,240,797

1,493,790

2,083,300

1,103,016

1,615,790

1,898,100

Reimbursable:
1. Ships support equipment —
___
2. Communications and electronic equipment___
3. Weapons and support equipment, _ _
_ __ __
4. Civil engineering support equipment-- _
__
__
5. Supply support equipment_
_
_ __ 6. Personnel and command support equipment.
_
_

1,808
2,417
67,470
18,728
40
496

22,752
14,433
76,303
91,100
87
525

11,000
14.000
30,457
35.000
20
9,523

4,054
4,507
27,596
12,646
30
1,175

18,700
13,000
111,500
66,760
90
1,350

13,500
15,000
54,600
39,880
20
1,400

Total reimbursable________ _ __ _________________

90,959

205,200

100,000

50,008

211,400

124,400

Total___________________ - ____ _________________

1,331,756

1,698,990

2,183,300

1,153,025

1,827,190

2,022,500

-15,910
-86,124
-381
-1,036

-17,180
-194,764
-1,100
-7,156

-38,190
-71,700
-1,100
-4,010

-9,083
-85,272
-589
230

-13,523
-202,121
-1,100
-7,156

-35,080
-71,700
-1,100
-4,010

-55,700
-121,000

-471,904
-65,420

-578,944
-55,700

-333,444

-65,420
-62,955

578,944
55,700

333,444

391,134

10

Financing:
Receipts and reimbursements from:
11
Administrative budget accounts:
Military assistance orders _
_______ _. ___ ________
Other accounts___ ______ ___ ___________ _ _ _ _
--- -13
Trust fund accounts _ ---- — __ __ -----------14
Non-Federal sources
___
— _
__
__
21 Unobligated balance available, start of year:
For completion of prior year budget plans. _ _________ _
Available to finance new budget plans. . --------------- ------Reprograming from prior year budget plans_____________ _
24 Unobligated balance available, end of year:
For completion of prior year budget plans_ _____________
_
Available to finance subsequent year budget plans_________
New obligational authority___________________________
New obligational authority:
40 Appropriation__________ _________ . -------------------------41 Transferred to “Research, development, test and evaluation,
Army” (10 U.S.C. 126)________________________________
42 Transferred from: “Emergency fund, Southeast Asia” (79 Stat.
109 and 79 Stat. 8 7 2 )________________________ _ ____

-100,000

55,700
1,155,631

1,302,090

1,968,300

1,155,631

1,302,090

1,968,300

1,041,440

1,135,000

1,968,300

1,041,440

1,135,000

1,968,300

-1,109

-1,109
115,300

167,090

1,155,631

1,302,090

1,968,300

Relation of obligations to expenditures:
10 Total obligations___________________________ ________________________ _ __
__ _
70 Receipts and other offsets (items 11-17)________________________________________ ____ _

1,153,025
-94,714

1,827,190
-223,900

2,022,500
-111,890

71
Obligations affecting expenditures____ _______________ ____________ ______________ ___ ____ ____
72 Obligated balance, start of year______________________________________________ ___________ _____
74 Obligated balance, end of year____________ ____________ _______________ ________ _

1,058,311
750,936
-982,237

1,603,290
982,237
-1,562,527

1,910,610
1,562,527
-2,308,137

827,010

1,023,000

1,165,000

43

90

Appropriation (adjusted)_______________________ ______

115,300

167,090

1,155,631

1,302,090

Expenditures____________________________ _ _____________________




1,968,300

________________ ______

N o t e .— R e c o n c ilia tio n o f b u d g e t p la n t o o b lig a t io n s :
1 9 6 5 a c tu a l
T o t a l b u d g e t p la n _______________________ _______ _______________________
1 , 3 3 1 ,7 5 6
D e d u c t p o r tio n o f b u d g e t p la n t o be o b lig a t e d in s u b s e q u e n t y e a r s .
—4 5 4 ,0 4 5
A d d o b lig a t io n s of prio r y e a r b u d g e t p la n s __________________________
2 7 5 ,3 1 4
T o t a l o b lig a t io n s ________________________________________________

1, 153, 0 2 5

1 9 6 6 estim a te
1 ,6 9 8 ,9 9 0
—2 7 6 ,4 0 0
4 0 4 ,6 0 0
1, 8 2 7 , 190

1 R e im b u r s e m e n t s fr o m n o n - F e d e r a l so u r c e s a re p r in c ip a lly t h e d o lla r v a lu e o f M u t u a l S e c u r it y
t o f r ie n d ly fo r e ig n n a t io n s ( 1 0 U .S .C . 2 2 1 0 ) .

1 9 6 7 e stim a te
2 , 1 8 3 ,3 0 0
— 3 5 8 ,6 0 0
1 9 7 ,8 0 0
2, 02 2 , 500
M ilita r y S a le s

317

D E PA R TM EN T^) F DEFENSE—MILITARY

All major equipment and weapons procurement for the
Navy, except aircraft, missiles, and ships, is provided
from this appropriation. Such procurement includes
equipment to maintain and update naval forces afloat
and the shore establishment, and includes items ranging
from highly sophisticated electronics and weapons systems
to the relatively common pumps and forklift trucks
used by ships and supply depots. Substantial quantities
of the weapons and ammunition funded in this appropria­
tion are being used in Southeast Asia.
1. Ships support equipment.—Funded under this
activity are replacement nuclear cores and other ship­
board components necessary for maintenance replacement
and alteration of active fleet ships.
2. Communications and electronics equipment.—This ac­
tivity includes funds to increase the effectiveness of our
antisubmarine warfare forces with modern, improved
electronic equipment for detection and tracking of enemy
submarines. Afloat communications to meet expanded
command and control requirements are being emphasized,
especially for carrier air defense and strike operations.
Procurement of improved long-range radars and electronic
warfare equipment will also add to fleet air defense
capability.
3. Weapons and support equipment.—This activity
finances the procurement of air launched ordnance, ship
gun ammunition, ASW ordnance, ground electronics, and
related support equipment for naval forces. These items
include low drag and cluster bombs, television-guided
bombs, rockets, torpedoes, and mines. Related equip­
ment includes such items as fire control systems and
launchers, handling and maintenance equipment, and
catapults and arresting gear.
4. Civil engineering support equipment.—This activity
finances the procurement of construction, weight handling,
and transportation equipment primarily in support of
Navy general purpose forces.
5. Supply support equipment.—Procurement of selfpropelled materials handling equipment and automated
materials handling systems, required in support of the
Navy supply system, are financed within this activity.

6.
Personnel and command support equipment.—This
activity finances procurement of equipment, devices and
aids for Regular Navy and Naval Reserve training,
and procurement of industrial shop, photographic, print­
ing, and oceanographic equipment for activities supported
by the Chief of Naval Operations.
Object Classification (in thousands of dollars)
Identification code

1966
estim ate

1965
actual

07-15-1810-0-1-051
Direct obligations:
Personnel compensation:
11.1
Permanent positions _ ___ ____ __
11.5
Other personnel compensation_
__

4,575
239

Total personnel compensation___ _
Personnel benefits.- ___ _ __ __ _
Transportation of things _ _
Printing and reproduction_ _____
_
Other services __ _ __________
Supplies and materials____
__ _
Equipment___ __ ________
__
Lands and structures _____

4,814
390
6,702
16
81,021
399,316
610,656
102

12.0
22.0
24.0
25.1
26.0
31.0
32.0

8,006
453

1967
estim ate

9,416
555

9,971
8,459
682
803
8,996
10,095
15
15
125,351
124,252
679,607 1,012,575
793,700
739,290
79

Total direct obligations. _ _ _ _ _ 1,103,016 1,615,790 1,898,100
Reimbursable obligations:
Printing and reproduction___ __ __ _
Other services._
_ _______ _
Supplies and materials
___ _____
Equipment
___
_ _________

14
2,094
20,860
27,040

15
7,290
90,450
113,645

15
6,790
44,450
73,145

Total reimbursable obligations _ ___

24.0
25.1
26.0
31.0

50,008

211,400

124,400

99.0

Total obligations _ _______

__ 1,153,025 1,827,190 2,022,500

Personnel Summary 1
Total number of permanent positions________
Average number of all employees______ _
_
Average GS grade ___
_ _______
__
Average GS salary __ _
___ _______ _
Average salary of ungraded positions______ _

797
542
7.7
$7,912
$6,391

994
930
7.7
$8,117
$6,393

1,050
1,031
7.7
$8,193
$6,393

1 I n c lu d e s p e r s o n n e l to b e f u n d e d b y p r o p o s e d s u p p le m e n t a l a p p r o p r ia tio n .

Proposed for separate transmittal:
O ther

P rocu uem ent,

N avy

Program and Financing (in thousands of dollars)
Identification code

Budget plan
(amounts for procurement actions programed)

Obligations

07-15-1810-1-1-051
1965 actual

Program by activities:
1. Ships support equipment.
__
__ _ _ __
2. Communications and electronics equipment
3. Weapons and support equipment _ _
__
4. Civil engineering support equipment
5. Supply support equipment. __ _
10
Total____________________________________________

1966 estim ate

New obligational authority (proposed supplemental appro­
priation) ___

Expenditures___ _____ ___________________________




1966 estim ate

34.000
44,600
355,400
72,100
12.000

607,500

518,100

1967 estim ate

88,900
500
89,400

-89,400
89,400
607,500

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures)____ ____________________________ __ _
72 Obligated balance, start of year. _ _ _ _ _
_
_______ ____ _ ________ ___
74 Obligated balance, end of year __
_
_ _____
__
90

1965 actual

34.000
44.600
444,300
72.600
12.000

Financing:
21 Unobligated balance available, start of year: For completion of
______ _ _ _
prior year budget plans____ ____
24 Unobligated balance available, end of year: For completion of
prior year budget plans____
______________
40

1967 estim ate

________ _ ________ _

607,500

518,100
-466,100
52,000

89,400
466,100
—200,500
355,000

318

APPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

PROCUREMENT—Continued

P rocurement, M arine C orps
F o r expenses necessary for th e pro cu rem en t, m an u factu re, a n d
m odification of missiles, arm a m e n t, am m u n ition, m ilita ry e q u ip ­
m en t, a n d vehicles for th e M arin e Corps, including p u rch ase of n o t
to exceed tw o h u n d red a n d [s ix ty -n in e ] nineteen passenger m o to r
vehicles for rep lacem en t o n ly ; [$ 4 3 ,8 0 0 ,0 0 0 ] $262,900,000 to re ­
m ain av ailable u n til expended. (5 U .S.C. 78, 10 U .S.C . 5031, 7201;
31 U .S.C . 718; Department of Defense A ppropriation Act, 1966;
authorizing legislation to be proposed fo r $ 21 , 400, 000.)

G en eral and sp ecial fu n d s—C o n tin u ed
P roposed fo r se p a ra te tr a n s m itta l—C ontinued

Other P rocurement, N avy—Continued

Under existing legislation, 1966.—Additional funds are
required to provide for the increased cost of the United
States operations in Southeast Asia.

Program and Financing (in thousands of dollars)
Budget plan
(amounts for procurement actions programed)

Identification code
07-15-1109-0-1-051

1965 actual

1966 estimate

Obligations
1965 actual

1967 estimate

1966 estimate 1967 estimate

Program by activities:
Direct:
1. Ammunition and ordnance equipment_________________ _
2. Tracked combat vehicles___________________________ _
3. Guided missiles and equipment._____________________ _
4. Communications and electronics equipment______________
5. Support vehicles____________________________________
6. Engineer and other equipment__ ___________ ____ ______

37,300
7.800
15,100
63,600
29,400
14.800

159.100
2,500
15,200
50.100
25,600
21,900

129,800
3.700
17.700
71,900
41,100
23.700

30,989
3,414
19,297
60,786
29,363
11,774

163,900
2,600
14,200
62,800
25,000
15,700

125,200
3,700
16,500
59,650
39,100
27,565

Total direct______________________________________

168,000

274.400

287,900

155,624

284,200

271,715

Reimbursable:
1. Ammunition and ordnance equipment_ ________________
_
4. Communications and electronics equipment_____________

41

2
5

Total reimbursable____________ __________________

41

7

Total_________ ________________ _________ _______

168,041

155,630

284,200

271,715

81
-493
-280
-4

27

-118,990
-9,555

-62,055
-76,500

-47,228

62,055
76,500

47,228

38,413

10

Financing:
Receipts and reimbursements from:
11
Administrative budget accounts:
Military assistance orders_____________________________
Other accounts___________________________________
13
Trust funds. _______________________________________
14
Non-Federal sources1__________________________________
21 Unobligated balance available, start of year:
For completion of prior year budget plans__________________
Available to finance new budget plans____________ _________
Reprograming from prior year budget plans__________________
24 Unobligated balance available, end of year:
For completion of prior year budget plans _________________
Available to finance subsequent year budget plans „ ________

274.400

287,900

—7
-310
-280

-9,555
-69,445

-76,500
-5,000

-25,000

76,500
164,944

192,900

262,900

164,944

192,900

262,900

162.944

43.800

262,900

162,944

43,800

262,900

2.000

149,100

2,000

149,100

164,944

192,900

262,900

164,944

192,900

262,900

Relation of obligations to expenditures:
10 Total obligations_______________________________________________________________________________
70 Receipts and other offsets (items 11-17)____________________________________________________________

155,630
-696

284,200
27

271,715

71
Obligations affecting expenditures______________________________________________________________
72 Obligated balance, start of year _ ______________________________________________________________
74 Obligated balance, end of year____________________________________________________________________

154,934
353,323
-353,916

284,227
353,916
-428,143

271,715
428,143
-454,858

154,342

210,000

245,000

40

New obligational authority______________________ ____

New obligational authority:
40 Appropriation_____________ ____________________________
42 Transferred from: “Emergency fund, Southeast Asia” (79 Stat.
109) (79 Stat. 872) .....................................................................
43

90

Appropriation (adjusted)................................. .......................

Expenditures____________________________________________________________________ ________ _




N o t e .— R e c o n c ilia tio n o f b u d g e t p la n t o o b lig a t io n s :

1965

1966

a c tu a l e s tim a te

1967
e s tim a te

T o t a l b u d g e t p l a n . ............ ................................................. .......................................................
D e d u c t p o r tio n o f b u d g e t p la n t o be o b lig a t e d in s u b s e q u e n t y e a r ------A d d o b lig a t io n s o f p rio r y e a r b u d g e t p la n s _______________________________

1 6 8 ,0 4 1
3 3 , 765
2 1 ,3 5 4

2 7 4 ,4 0 0
30, 300
4 0 ,1 0 0

2 8 7 ,9 0 0
4 7 , 700
3 1 ,5 1 5

T o t a l o b lig a t io n s ............................................................................................................

1 5 5 ,6 3 0

2 8 4 ,2 0 0

2 7 1 ,7 1 5

1 R e im b u r s e m e n t s fr o m n o n -F e d e r a l s o u r c e s are p r in c ip a lly t h e d o lla r v a lu e of m u tu a l s e c u r it y
t o f r ie n d ly fo r e ig n n a t io n s <10 U .S .C . 2 2 1 0 ).

m ilita r y s a le s

319

DEPARTM ENT OF DEFENSE—MILITARY

This appropriation provides the Marine Corps with
weapons, ammunition, and related equipments, which are
programed for use by Marine general purpose forces such
as Marine divisions, Marine aircraft wings, and tank and
amphibious tractor battalions. These equipments provide
the military hardware for support of seizure and defense
of advanced bases, limited war landing operations, and
general land warfare using a variety of tactics such as
amphibious and vertical envelopment movements.
The 1967 program provides major items of combat and
support equipment and ammunition for Marine forces in
Southeast Asia. Also the program continues to improve
the firepower, mobility, and communications of the
approved forces. Tank and artillery ammunition and
Redeye missiles will provide increased fire and staying
power against ground and low-level aircraft targets.
The capability for rapid dispersal of forces and weap­
ons is met in the 1967 program by procurement of a

variety of modern electronic equipment for communi­
cations, intelligence, and control.
Object Classification (in thousands of dollars)
Identification code

07-15-1109-0-1-051

1965
actual

Direct obligations:
22.0 Transportation of things______
26.0 Supplies and materials_______
31.0 Equipment_________ _____

3,112
31,594
120,918

4,400
169,000
110,800

3,600
138,000
130,115

155,624

284,200

271,715

284,200

271,715

Total direct obligations_____
Reimbursable obligations:
31.0 Equipment________________

1966
estim ate

1967
estim ate

7

Total reimbursable obligations
99.0

Total obligations._____ ____

155,630

P ro p o sed for sep ara te tra n sm itta l:
P r o c u r e m e n t , M a r in e

C orps

Program and Financing (in thousands of dollars)
Budget plan
(amounts for procurement actions programed)

Identification code

Obligations

07-15-1109-1-1-051
1965 actual

Program by activities:
1. Ammunition and ordnance equipment____________________
2. Tracked combat vehicles________ _____________________
3. Guided missiles and equipment__________________________
4. Communications and electronics equipment________________
5. Support vehicles.___________________________________
6. Engineer and other equipment_______________ __________
10

Total___________ ______________________________ -

1966 estim ate

1967 estim ate

New obligational authority (proposed supplemental appropria­
tion) _ _ _ _________ ________________________

Expenditures

_

_ _

1,700
28,400
13,500
8,600

516,600

440,800

75,800

A ir c r a f t P r o c u r e m e n t , A ir F o r c e

F o r co nstruction , p ro cu rem en t, an d m odification of airc ra ft, an d
eq u ip m en t, including arm o r an d a rm am en t, specialized g round h a n ­
dling eq u ip m en t, an d tra in in g devices, sp are p a rts, a n d accessories
th e re fo r; specialized eq u ip m e n t; expansion of p ublic an d p riv a te
p la n ts, G overnm ent-ow ned e q u ip m en t a n d in sta lla tio n th ereo f in




23,600

-75,800
75,800
516,600

_ _ _ _______________________________________________________

Under proposed legislation, 1966.—Additional funds are
required to provide for the increased cost of the U.S.
operations in Southeast Asia.

1967 estim ate

314,600
10,900
25,800
14,200
47,000
28,300

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) _ _
____ ______________________________________________
72 Obligated balance, start of year
_ __ _______________________________________________________
74 Obligated balance, end of year
_ __ _ _ _______ ____________________________________
90

1966 estim ate

338,200
10.900
27.500
42,600
60.500
36.900

Financing:
21 Unobligated balance available, start of year: For completion of
prior year budget plans _ _____________________________
24 Unobligated balance available, end of year: For completion of
prior year budget plans_____ ________________________
40

1965 actual

516,600

440,800
-370,800

75,800
370,800
-191,600

70,000

255,000

such p la n ts, erectio n of stru c tu re s, an d acq u isitio n of land w ith o u t
reg ard to section 9774 of title 10, U n ited S ta te s Code, for th e fore­
going purposes, an d such land, an d in te re sts th erein , m ay be acquired
a n d c o n stru ctio n pro secu ted th ere o n p rio r to th e ap p ro v al of title by
th e A tto rn ey G eneral as required by section 355, R evised S ta tu te s,
as am en d ed ; reserve p la n t an d eq u ip m e n t lay aw ay ; and o th e r
expenses necessary fo r th e foregoing purposes, including re n ts and
tra n sp o rta tio n of th in g s; [$3 ,5 17,000,000] $3,961,800,000, to
rem a in availab le u n til expended. (5 U .S.C . 5 5 a ; 10 U .S.C. 174,
1584, 2271-79, 2352-54, 2386, 2663, 2672, 8012, 8062, 9501-05,
9531-32, 9741-42; 31 U .S.C . 649c, 718; 40 U .S.C . 523; 50 U .S.C.
451-62; D epartment o f Defense A ppropriation Act, 1966; authorizing
legislation to be proposed.)

320

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

PROCUREMENT—Continued
G en eral an d sp ecial fu n d s—C o n tin u ed
A i r c r a f t P r o c u r e m e n t , A ir F o r c e —

Continued

Program and Financing (in thousands of dollars)
Budget plan
(amounts for procurement actions programed)

Identification code

Obligations

07-15-3010-0-1-051
1965 actual

1,577,600
488,200
35,100
48,600
583,000
604,700
673,300

1,603,500
574,400

3,971,400

1965 actual

1966 estim ate

1967 estim ate

41,900
565,600
813,500
756,400

1,096,075
509,251
90,047
183,917
495,701
606,444
572,515

1,383,100
439,300
40,600
76,400
559,400
600,700
670,000

1,513,100
524,700
8,900
49,500
480,145
767,600
718,155

4,010,500

4,355,300

3,553,950

3,769,500

4,062,100

90,501
105,518
18,302
15,956
10,855
62,968

104,500
76,300
47.900
16.900
12,600
41,800

90.600
25,000
2,400
25.600
7,600
73,800

132,737
26,394
10,768
10,632
13,006
18,300

90,500
116,900
40.200
18.200
9,800
75,200

105.700
67.700
15.700
23,400
15,200
84,300

________

304,100

300,000

225,000

211,837

350,800

312,000

Total_________ _ _ _ __ __ ____ ________ ______

4,275,500

4,310,500

4,580,300

3,765,787

4,120,300

4,374,100

-205,804
-78,053
-189,239
-1,567

-177,600
-81,000
-174,800
-1,600

-210,700
-81,000
-225,800
-1,500

-153,194
-59,494
-153,881
-1,455

-160,320
-81,000
-174,800
-1,600

-191,700
-81,000
-185,000
-1,500

-1,048,411
-300

-1,273,486

-1,246,405

1,273,486

1,246,405

1,292,805

Total direct___

- ___

__

__

_____

___

Reimbursable:
___
_________ _ _
1. Combat aircraft________
2. Airlift aircraft______ _ _ _ __ _ _ _ __ __ _ _
3. Trainer aircraft_____ _______ _
_
_____
4. Other aircraft_____ _____ _ ___ _
__ __
__ ________
5. Modification of inservice aircraft._ ____
6. Aircraft spares and repair parts _ _ __ __________ _
Total reimbursable _ _ _
10

1967 estim ate

1,287,600
520,800
89,300
123,600
579,700
688,900
681,500

Program by activities:
Direct:
1. Combat aircraft.______ _
___ _
_____ __
2. Airlift aircraft. _ _ _
_ _ _
__ _ ___
3. Trainer aircraft__ _ _
__
_
_________
4. Other aircraft________ _ _ ___
_
__
5. Modification of inservice aircraft. _ _ _ _ _
___
6. Aircraft spares and repair parts __
_ _ _ _ _ _
7. Aircraft support equipment and facilities

1966 estimate

________

__

Financing:
Receipts and reimbursements from:
11
Administrative budget accounts:
Military assistance orders__________ __ _______ ___ _
Other accounts___________ _______ _ _ _ _ ________
13
Trust fund accounts___________________ _ _ ____ __
14
Non-Federal sources 1__________________ _____ _______
21 Unobligated balance available, start of year:
For completion of prior year budget p lan s_____________ __
Available to finance new budget plans___________________
Reprograming from prior year budget p la n s_______________
24 Unobligated balance available, end of year: For completion of prior
year budget plans._ _ __ ________ __________
__
New obligational authority _ _ _ _ _

___

_______

-300
-178,000

-200,000

-100,000

3,622,537

3,961,300

3,622,537

3,675,500

3,961,300

3,563,737

New obligational authority:
40 Appropriation__________ _
_ _ __ __ _____ _______
41 Transferred to “Operation and maintenance, Defense agencies”
(10 U.S.C. 126)________________________________
42 Transferred from “Emergency fund, Southeast Asia” (79 Stat.
109 and 79 Stat. 872)__________________

3,675,500

3,517,000

3,961,300

3,563,737

3,517,000

3,961,300

-300

-300
58,800

158,800

3,622,537

3,675,500

3,961,300

Relation of obligations to expenditures:
10 Total obligations______________ _ __________________ ___ _______ ____________ ______________ ___
70 Receipts and other offsets (items 11-17)______ _____ ___
__
_ _ _____ _______

3,765,787
-368,025

4,120,300
-417,720

4,374,100
-459,200

71
Obligations affecting expenditures______ _______ ___________________ _____ _ __ _____________
72 Obligated balance, start of year____ _
______ ____
______ ____________
74 Obligated balance, end of year________ ______
__ __ __ _
_________________________ _______

3,397,762
2,134,790
-2,417,745

3,702,580
2,417,745
-2,350,325

3,914,900
2,350,325
-3,215,225

3,114,807

3,770,000

3,050,000

43

90

Appropriation (adjusted) _____ _

______ _

_

158,800

3,622,537

__________ _

Expenditures_____________________ _




58,800

3,675,500

3,961,300

__ _____ _________

1 9 6 5 a c tu a l
N o t e .— R e c o n c ilia tio n of b u d g e t p la n t o o b lig a t io n s :
T o t a l b u d g e t p l a n . ___________________________ _______ ______ ______ 4 , 2 7 5 , 5 0 0
D e d u c t p o r t io n o f b u d g e t p la n t o be o b lig a t e d in s u b s e q u e n t
y e a r s ________________________________________________________________
- 7 8 3 ,4 7 6
A d d o b lig a t io n s o f prior y e a r b u d g e t p la n s ________________________
2 7 3 ,7 6 3
T o t a l o b l ig a t io n s _____________________________________________

3, 7 6 5 , 7 8 7

1 9 6 6 e stim a te
4 ,3 1 0 ,5 0 0
- 7 4 9 ,1 4 7
5 5 8 ,9 4 7
4 , 120, 3 0 0

1 9 6 7 e stim a te
4 ,5 8 0 ,3 0 0
- 7 7 4 ,6 6 6
5 6 8 ,4 6 6
4 , 3 7 4 , 100

1 R e im b u r s e m e n t s fr o m n o n - F e d e r a l s o u r c e s a re d e r iv e d p r in c ip a lly fr o m c a s h s a le s t o fo r e ig n g o v e r n m e n t s
of a ir c r a ft, c o m p o n e n t s , a n d s p a r e s, a n d r e p a ir p a r ts ( 2 2 U .S .C . 2 3 1 5 ) .

321

DEPARTM ENT OF DEFENSE—MILITARY

This appropriation provides for the procurement of air­
craft, spares, components, industrial production facilities,
supporting aerospace ground equipment, and modification
of inservice aircraft.
1. Combat aircraft.—This activity provides for the
procurement of aircraft to continue modernization of the
combat forces through improved capability and flexi­
bility. The procurement program for the F - l l l , twoplace, variable swept-wing tactical fighter is continued
in 1967. Initial procurement of the FB-111 strategic
bomber is also included.
2. Airlift aircraft.—The procurement program for the
new C-5A all-jet heavy transport is initiated and the
final buy of the C-141 is included in this activity in 1967
with resulting improvement in military mobility and
capability because of increased range, larger payload, and
faster reaction time.
4. Other aircraft.—For 1967 this activity includes a pro­
curement quantity of search and rescue helicopters and
a small number of mission support type aircraft.
5. Modification of inservice aircraft.—This activity
provides for modifications of inservice aircraft necessary
for safety-of-flight and changes incorporating technical

improvements keeping the force abreast of the latest
state-of-the-art.
7. Aircraft support equipment and facilities.—This activ­
ity provides for industrial facilities, component improve­
ments, common aerospace ground support equipment, war
consumable items, and other charges.
Object Classification (in thousands of dollars)
Identification code

2965
actual

07-15-3010-0-1-051
Direct obligations:
22.0 Transportation of things ................
26.0 Supplies and materials_________
31.0 Equipment__________________
Total direct obligations_____
Reimbursable obligations:
26.0 Supplies and materials_________
31.0 Equipment__________________
Total reimbursable obligations
99.0

Total obligations__________

1967
estim ate

10,000
12,000
13,000
605,000
598,000
765,000
2,938,950 3,159,500 3,284,100

3,553,950 3,769,500 4,062,100
18,300
193,537

75,200
275,600

84,300
227,700

211,837

350,800

312,000

3,765,787 4,120,300 4,374,100

Proposed for separate transm ittal:
A ir c r a f t P r o c u r e m e n t , A ir F o r c e

Program and Financing (in thousands of dollars)
Budget plan
(am ounts for procurement actions programed)

Identification code

Obligations

07-15-3010-1-1-051
1965 actual

Program by activities:
1. Combat aircraft
__ _
4. Other aircraft __ _ _____ ____ _______
_ _____
5. Modification of inservice aircraft
_
_ _
6. Aircraft spares and repair parts ______
__ __ ______
7. Aircraft support equipment and facilities____
__________
10

T o ta l____________________________ _________ _

Financing:
21 Unobligated balance available, start of year:
prior year budget plans _ _
_
24 Unobligated balance available, end of year:
prior year budget plans_______________
40

1966 estim ate

1965 actual

1966 estim ate

1967 estim ate

816,200
21,100
133.900
554,600
59.900

490.000
6,900
20,500
416.000
18,000

326,200
14,200
113,400
138,600
41,900

1,585,700

951,400

634,300

For completion of
_____________
For completion of
_________ ____

New obligational authority (proposed supplemental appropria­
tion)
_ _ __ __ _ __
_
__ _ _ ____

1967 estim ate

-634,300
634,300
1,585,700

1,585,700

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures)
_____ ____ ___
72 Obligated balance, start of year___________ _ _________ _
74 Obligated balance, end of year_________ ____ ____ ________

-821,400

634,300
821,400
-805,700

______ _

130,000

650,000

90 Expenditures_______________________________

Under proposed legislation, 1966.—Additional funds are
required to provide for the increased cost of the United
States operations in Southeast Asia.

M is s il e P r o c u r e m e n t , A ir F o r c e

For construction, procurement, and modification of missiles,
rockets, and related equipment, including spare parts and accessories
therefor, ground handling equipment, and training devices; expan­
sion of public and private plants, Government-owned equipment
200-100—66-




-21

951,400

and installation thereof in such plants, erection of structures, and
acquisition of land, without regard to section 9774 of title 10, United
States Code, for the foregoing purposes, and such land, and interests
therein, may be acquired and construction prosecuted thereon prior
to the approval of title by the Attorney General as required by sec­
tion 355, Revised Statutes, as amended; reserve plant and equip­
ment layaway; and other expenses necessary for the foregoing
purposes, including rents and transportation of things; [$796,100,000] $1,189,500,000, to remain available until expended. (5 U .S.C .
55a; 10 U .S.C . 2271-79, 2353, 2386, 2663, 2672, 8012, 8062, 9501-02,
9505, 9531-32, 9741-42; 31 U .S.C . 649c, 718; 40 U .S.C . 523; 50
U .S.C . 451-62; Department o f Defense A ppropriation Act, 1966;
authorizing legislation to be proposed.)

322

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

PROCUREMENT—Continued
G eneral and special fu n d s—C o n tin u ed
M i s s i l e P r o c u r e m e n t , A ir F o r c e —

Continued

Program and Financing (in thousands of dollars)
Budget plan
(am ounts for procurement actions programed)

Identification code

07-15-3020-0-1-051

1965 actual

Obligations

1966 estim ate

1967 estim ate

679,300
56.900
179,100
79.900
619,200

390,300
39,100
245,500
60,800
443,400

402,700
95,400
240,900
64,300
436,200

621,000
127,800
157,300
77,500
368,647

458,700
35,100
227,500
51,700
370,000

390.800
75,500
236.800
58,100
443,000

___________________

1,614,400

1,179,100

1,239,500

1,352,247

1,143,000

1,204,200

Reimbursable:
1. Ballistic missiles __ .
_ __________________
2. Other missiles. _ _ _____ ____ ______ _____________
5. Other support____ _ __ _ __ ___________ _. ______

8,600
11,335
54,988

5,900
2,100
62,700

4,300
1,600
41,500

5,359
7,037
34,204

6,241
2,256
66,703

4,605
1,720
44,275

__ _______________

74,923

70,700

47,400

46,600

75,200

50,600

___________________

1,689,323

1,249,800

1,286,900

1,398,847

1,218,200

1,254,800

-6,053
-65,713
-2,881
-276

-8,800
-60,900
-1,000

-1,800
-44,600
-1,000

3,982
-65,713
-3,247
-220

-6,800
-60,900
-1,000

1,200
-44,600
-1,000

-306,872
-96,328

-294,582
-38,800

-408,062
-306,872

-341,334

-38,800
-167,272

408,062
306,872

341,334

320,434

Program by activities:
Direct:
1. Ballistic missiles________ __ _ ______________________
2. Other missiles _________ __ _____ ______ ____ ________
3. Modification of inservice missiles_______ _____________
4. Spares and repair parts. __ _______ _ _______________
5. Other support _
___________________
Total direct. _

_

Total reimbursable__ __________
10

Total__________________

.

Financing:
Receipts and reimbursements from:
11
Administrative budget accounts:
Military assistance orders_____ ___ _ _______________
Other accounts__
_ __
______________________
13
Trust fund accounts___________________________________
__ _ _ __ ___________ _______
14
Non-Federal sources1___
21 Unobligated balance available, start of year:
For completion of prior year budget plans_ ______________
_
Available to finance new budget plans
_______________
Reprograming from prior year budget plans
24 Unobligated balance available, end of year:
For completion of prior year budget p la n s___________ _____
Available to finance subsequent year budget plans

306,872

1,715,200

775,900

1,189,500

1,730,000

796,100

1,189,500

1,730,000

796,100

1,189,500

-14,800

-24,200
4,000

-14,800

-24,200
4,000

1,715,200

775,900

1,715,200

775,900

1,189,500

__
__

1,398,847
-65,199

1,218,200
-68,700

1,254,800
-44,400

_

. _____________ - - - - - - -- _______ _____
_ _______ ___ ___ _____ _______ ________ __
_ __ _______
___
__________ - ___-

1,333,648
1,002,453
-1,015,909

1,149,500
1,015,909
-973,409

1,210,400
973,409
-1,169,809

_

Relation of obligations to expenditures:
10 Total obligations
70 Receipts and other offsets (items 11—
17)
71
Obligations affecting expenditures
72 Obligated balance, start of year
74 Obligated balance, end of year




-50,000

1,189,500

__ __________________________ ____ ________

1,320,192

1,192,000

1,014,000

Appropriation (adjusted)___ __________ ___ _ _ _____

Expenditures

1967 estim ate

775,900

New obligational authority:
40 Appropriation___________ _____________________________
41 Transferred to “Emergency fund, Defense” (78 Stat. 480) (79 Stat.
879)___________________ ________ ____________________
42 Transferred from “Emergency fund, Southeast Asia” (79 Stat. 872) _

90

1966 estim ate

1,715,200

New obligational authority___________ _______________

43

1965 actual

_ __
.
_

____
_

.

______________ ___
_________
_ _

1,189,500

___- ______
_______ ____ _

N o t e .— R e c o n c ilia tio n o f b u d g e t p la n t o o b lig a tio n s :
T o ta l b u d g e t p la n _______ . . . . . .................. ............... ...............................................
D e d u c t p o r t io n of b u d g e t p la n to be o b lig a t e d in s u b s e q u e n t y e a r s .
A d d o b lig a t io n s or p rio r y e a r b u d g e t p la n s ----------------------------------------

1965
1 , 6 8 9 ,3 2 3
—2 6 6 , 7 7 6
—2 3 ,7 0 0

1966
1 , 2 4 9 ,8 0 0
—254, 100
2 2 2 ,5 0 0

1967 ««*»««•
1 ,2 8 6 ,9 0 0
—2 5 3 , 0 0 0
2 2 0 ,9 0 0

T o t a l o b l ig a t io n s ________________________________________________
1, 3 9 8 , 8 4 7
1 ,2 1 8 , 2 0 0
1, 2 5 4 , 8 0 0
1 R e im b u r se m e n ts fro m n o n -F e d e r a l so u r c e s in c lu d e s p e c ia l c o n tr a c to r p r o p e lla n t r e q u ir e m e n ts (10 U.S.C. 2210).

323

DEPARTM ENT OF DEFENSE—MILITARY

This appropriation provides for procurement, modifica­
tion, installation, and checkout of missiles, payloads,
drones, guided rockets and the associated ground support
and checkout equipment. I t also procures technical
data, spares support, missile propellants, transportation,
expansion and nonrecurring maintenance of industrial
facilities, and machine tool modernization.
1. Ballistic missiles.—This activity provides funds for
intercontinental ballistic missile systems required for
operational squadrons and crew training. The 1967
estimate continues the procurement, installation, and
checkout of complete missiles, aerospace ground equip­
ment, specialized training equipment, and the required
technical data for the Minuteman I I intercontinental
ballistic missile program. Funds are also provided for the
procurement of Titan II missiles to support the followon
operational test program.
2. Other missiles.—The 1967 program covers procure­
ment of the Shrike antiradiation missile, the Bullpup B
air-to-ground missile, the Sparrow air-to-air missile, the
Falcon air-to-air trainer, and the Firebee target drone.
3. Modification oj inservice missiles.—This activity

provides for the continued Minuteman updating and
modernization program. Funds are also included for
the conversion and modification of other missiles and
support equipment for the purpose of correcting deficien­
cies, improving safety, and increasing mission capability.
5.
Other support.—The 1967 estimate provides for the
satellites, associated equipment, and services for the
replenishment launch of the Initial Defense Communica­
tion Satellite program, for propellants, for modernization
and maintenance of industrial facilities, and for classified
projects.
Object Classification (in thousands of dollars)
Identification code

1965
actual

07-15-3020-0-1-051

1966
estim ate

1967
estim ate

Direct obligations:
12,982
11,179
9,829
22.0 Transportation* of things____ —__ _ _
r
o -----—
31.0 Equipment _ _ _ _ _ ____________ __ 1,339,265 1,131,821 1,194,371
Total direct obligations__________ .1,352,247 1,143,000 1,204,200
Reimbursable obligations:
75,200
50,600
31.0 Equipment _______ _ _____ _ _ 46,600
Total obligations ____

99.0

_ _____ 1,398,847 1,218,200 1,254,800

Proposed for separate transmittal:
M is s il e P r o c u r e m e n t , A ir F o rce

Program and Financing (in thousands of dollars)
Budget plan
(amounts for procurement actions programed)

Identification code

Obligations

07-15-3020-1-1-051
1965 actual

1966 estim ate

Program by activities:
2. Other missiles___________ ___________________________
5. Other support
______________________ ____________
10

40

63,700

57,100

6,600

-6.600
6,600
63,700

63,700

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures)___ ___ ____ _____ ____________ ___ _ _______ _
72 Obligated balance, start of year_____ _____ _____ __________ ______ __
__
_
74 Obligated balance, end of year. __________ _ _ _ _______ __ _______ _ ___

__ __ _ __
_ _ ____

90

__ _

Expenditures____ ____ _______ ______ _ ________ _ ________ _____

For procurement and modification of equipment (including
ground guidance and electronic control equipment, and ground
electronic and communication equipment), and supplies, materials,
and spare parts therefor, not otherwise provided for; the purchase of
not to exceed [tw o ] three thousand [fo u r] five hundred and
[tw enty-eight] ninety-two passenger motor vehicles (including




1967 estim ate

6,600

New obligational authority (proposed supplemental appropria­
tion) _______________ ___________________ _______

O t h e r P r o c u r e m e n t , A ir F o r c e

1966 estim ate

22,900
34,200

balance available, start of year: For completion of
budget plans_________ ______________________
balance available, end of year: For completion of
budget plans
_ _ ______ _ _________ - ____

Under proposed legislation, 1966.—Additional funds are
required to provide for the increased cost of the U.S.
operations in Southeast Asia.

1965 actual

29,500
34,200

Total_________ _____ ______________________________

Financing:
21 Unobligated
prior year
24 Unobligated
prior year

1967 estim ate

__

-39,100
__

57,100

6,600
39,100
-4,700

18,000

41,000

[five] six replacement medium sedans at not to exceed $3,000 each),
o f which two thousand seven hundred and n inety-nine shall be for re­

placement only; and expansion of public and private plants, Gov­
ernment-owned equipment and installation thereof in such plants,
erection of structures, and acquisition of land, without regard to
section 9774 of title 10, United States Code, for the foregoing
purposes, and such land, and interests therein, may be acquired and
construction prosecuted thereon prior to the approval of title by
the Attorney General as required by section 355, Revised Statutes,
as amended; [$829,100,000] $2,122,600,000, to remain available
until expended. (5 U .S.C . 55a, 78, 7 8 a -l; 10 U .S.C . 2853, 2386,
8012, 9505, 9531-82; 31 U .S.C . 649c, 718; 50 U .S.C . 491; D epart­
ment of Defense A ppropriation A ct, 1966.)

324

A PPEN D IX TO THE BUDGET FOR FISCAL YEAR 1967

PROCUREMENT—Continued
G en eral an d sp ecia l fu n d s—C o n tin u ed
O th e r

P r o c u r e m e n t,

A ir

F o rce—

Continued

Program and Financing (in thousands of dollars)
Budget plan
(amounts for procurement actions programed)

Identification code
07-15-3080-0-1-05

1965 actual

Obligations

1966 estimate

1967 estimate

316,333
89,015
434,843
142,316

569,400
80,100
339,500
320,200

1,474,800
73,100
219,800
464,900

306,833
96,360
415,001
140,688

529,800
80,400
370,530
327,900

1,416,200
61,600
224,900
430,700

982,507

1,309,200

2,232,600

958,882

1,308,630

2,133,400

Reimbursable:
1. Munitions and associated equipment________________ .
2. Vehicular equipment____ . . . _______________________
3. Electronics and telecommunications equipment___ _____
4. Other base maintenance and support equipment______ __ _

5,052
2,967
25,264
5,401

25.000
8,300
52.000
14.000

4.500
1.500
9,300
2.500

3,862
2,699
13,641
4,555

11,800
3,800
23,900
6,500

10,300
3,400
21,500
5,800

Total reimbursable__________________________

___

38,684

99,300

17,800

24,757

46,000

41,000

Total___________________________________________

1,021,191

1,408,500

2,250,400

983,639

1,354,630

2,174,400

-68,692
-7,249
-17,065
-7,333

-114,300
-4,580
-10,780
-4,640

-32,800
-4,580
-10,780
-4,640

-93,745
-7 ,7 6 4
-9 ,6 1 6
-8,095

-98,300
-4,580
-10,780
-4,640

-16,800
-4,580
-10,780
-4,640

-410,860

-421,737

-375,107

-70,056

-24,500
-60,000

421,737

375,107

360,107

Program by activities:
Direct:
1. Munitions and associated equipment____________ _____ _
2. Vehicular equipment.__ ______________ _ ___________
3. Electronics and telecommunications equipment___ _______
4. Other base maintenance and support equipment. ________
Total direct______________________ ________ _____

10

Financing:
Receipts and reimbursements from:
11
Administrative budget accounts:
Military assistance orders_____________________________
Other accounts_____________________________________
13
Trust fund accounts_______________________________ —
14
Non-Federal sources 1________________________________
21 Unobligated balance available, start of year:
For completion of prior year budget plans_ ______________
_
Available to finance new budget plans .
__
_ _____
Reprograming from prior year budget plans _ _ ___________
24 Unobligated balance available, end of year:
For completion of prior year budget plans____________ ___ _
Available to finance subsequent year budget plans_____ _ __

1965 actual

1966 estimate 1967 estimate

-75,000

24,500
875,296

1,189,700

2,122,600

875,296

1,189,700

2,122,600

779,096
-20,000

829,100

2,122,600

779,096
-20,000

829,100

2,122,600

116,200

360,600

116,200

360,600

875,296

1,189,700

875,296

1,189,700

2,122,600

Relation of obligations to expenditures:
10 Total obligations__________ _________________________________________ ______________________
70 Receipts and other offsets (items 11—
17) __________________ . . ______ __ ._
__________ _______

983,639
-119,220

1,354,630
-118,300

2,174,400
-36,800

71
Obligations affecting expenditures_______________________________ _____ _____________________
72 Obligated balance, start of year ____________________ ____ ________________ _______________________
74 Obligated balance, end of year ________________ ____________ ___________
____________________

864,419
549,339
-748,222

1,236,330
748,222
-914,552

2,137,600
914,552
-1,796,152

665,536

1,070,000

1,256,000

New obligational authority------------------ -----------------------New obligational authority:
40 Appropriation____________________________________ ____
41 Transferred to “Emergency fund, Defense” (78 Stat. 480) _____
42 Transferred from “Emergency fund, Southeast Asia” (79 Stat. 109;
79 Stat. 872)
_______ ____________
43

90

Appropriation (adjusted) _ _ -------------------------------------

Expenditures__ _____________________________________________________




2,122,600

____________________

N o t e .— R e c o n c ilia tio n of b u d g e t p la n to o b lig a tio n s:
T o t a l b u d g e t p la n _______________________. ______ . ______________________
D e d u c t p o r tio n of b u d g e t p la n to be o b lig a t e d in s u b s e q u e n t y e a r s ,
A d d o b lig a t io n s o f prior y e a r b u d g e t p la n s __________________________

19 6 5
a c tu a l
1 ,0 2 1 ,1 9 1
2 7 6 ,0 0 2
2 3 8 ,4 5 0

1966
e stim a te
1 , 4 0 8 ,5 0 0
3 1 3 ,1 8 6
2 5 9 ,3 1 6

196 7
estim a te
2 ,2 5 0 ,4 0 0
3 0 1 ,2 0 0
2 2 5 ,2 0 0

T o t a l o b lig a t io n s ________________________________________________
9 8 3 ,6 3 9 1 , 3 5 4 ,6 3 0
2 , 1 7 4 ,4 0 0
1 R e im b u r s e m e n t s fr o m n o n - F e d e r a l so u r c e s are d e r iv e d p r in c ip a lly fr o m s a le s t o fo r e ig n g o v e r n m e n t s , i n t e r ­
n a t io n a l o r g a n iz a t io n s , in d iv id u a ls , a n d c o m m e r c ia l e n te r p r is e s .

325

DEPARTM ENT OF DEFENSE—MILITARY

1. Munitions and associated equipment.—The 1967 pro­
gram substantially increases the Air Force capability to
meet the tactical and air defense requirements of both
conventional and nuclear war. The program also pro­
vides a variety of munitions to support operations in
Southeast Asia.
2. Vehicular equipment.—The 1967 estimate provides for
orderly replacements and minor augmentations in pas­
senger-carrying vehicle programs and continued procure­
ments of various other vehicles.
3. Electronics and telecommunications equipment.—The
1967 estimate provides continued procurements of com­
munications hardware and ancillary support items for:
(1) the command and control systems, including a mobile
Tactical Air Control System, (2) an improved semiauto­
mated backup system for the Continental U.S. Aircraft
Control and Warning System, (3) improved ballistic
missile early warning capabilities provided by an austere
sea-launched ballistic missile detection system, and the
first operational installations of an over-the-horizon radar
system, (4) the worldwide Defense Communications Sys­
tem, including communications satisfying strictly Air
Force requirements, and (5) cryptographic equipment to

extend the secure voice and data capability within the
Air Force. The 1967 estimate also provides for continued
support of other electronic systems, subsystems, and
programs.
4.
Other base maintenance and support equipment.—The
1967 estimate provides for procurement at levels required
to support the operational units and bases, worldwide.
Object Classification (in thousands of dollars)
Identification code

07-15-3080 0-105

1965
actual

Direct obligations:
22.0 Transportation of things.... ........ ...........
26.0 Supplies and materials_________ _
31.0 Equipment--...................................... .

7,820
308,852
642,210

Total direct obligations__________

1966
estim ate

1967
estim ate

11,900
13,000
691,308 1,366,582
605,422
753,818

958,882 1,308,630 2,133,400

Reimbursable obligations:
26,0 Supplies and materials.,..........................
31.0 Equipment______________ ________

8,877
15,880

16,000
30,000

16,000
25,000

Total reimbursable obligations.____

24,757

46,000

41,000

99.0

Total obligations_________ ______

983,639 1,354,630 2,174,400

Proposed for separate transmittal:
O t h e r P r o c u r e m e n t , A ir F o r c e

Program and Financing (in thousands of dollars)
Budget plan
(amounts for procurement actions programed)

Identification code

Obligations

7-15-3080-1-1-05
1965 actual

1966 estim ate

Program by activities:
1. Munitions and associated equipment______ ________ _____
2. Vehicular equipment_____ ___________________ ______
3. Electronics and telecommunications equipment_____________
4. Other base maintenance and support equipment____________
10

Total .

1967 estim ate

653,370
34.000
28.000
47,000

84,630
52,000
47,900
69,500

762,370

254,030

-254,030
254,030

40 New obligational authority (proposed supplemental appropriation)

1,016,400

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures)___________ ______________________________________________
72 Obligated balance, start of year___________________ ___ ___________________________________________
74 Obligated balance, end of year___________________________ _______________________________________
Expenditures „ ________________________________________________________ ___ ___ _____________

P r o c u r e m e n t , D e f e n s e A g e n c ie s

For expenses of activities and agencies of the Department of
Defense (other than the military departments and the Office of
Civil Defense) necessary for procurement, production, and modifica­
tion of equipment, supplies, materials and spare parts therefor not




1967 estim ate

1,016,400

.................... ............. ............................................

Under existing legislation, 1966.—Additional funds are
required to provide for the increased cost of the U.S.
operations in Southeast Asia.

1966 estim ate

738,000
86,000
75,900
116,500

Financing:
21 Unobligated balance available, start of year: For completion of
prior year budget plans __ ________ ____ _____________
24 Unobligated balance available, end of year: For completion of
prior year budget plans_______________________________

90

1965 actual

1,016,400

762,370
-687,370

254,030
687,370
-567,400

75,000

374,000

otherwise provided for; purchase of [fifty ] seventy-nine passenger
motor vehicles of which sixty-six shall be for replacement only (in ­
cluding two m edium sedans at not to exceed $3,000 each); expan­
sion of public and private plants, equipment and installation thereof
in such plants, erection of structures, and acquisition of land for
the foregoing purposes, and such land and interest therein may be
acquired and construction prosecuted thereon prior to the approval
of title by the Attorney General as required by section 355, Revised
Statutes, as amended; [$15,200,0003 $51 ,300,000 to remain avail­
able until expended. (Department of Defense A ppropriation A ct,
1966,)

326

A PPEN D IX TO THE BUDGET FOR FISCAL YEAR 1967

PROCUREMENT—Continued
G eneral and special fu n d s—C o n tin u ed
P r o c u r e m e n t,

D e fe n se

A g e n c i e s — C o n tin u e d

Program and Financing (in thousands of dollars)
Obligations

Budget plan
(amounts for procurement actions programed)

Identification code

07-15-0300-0-1-051
1966 estim ate

1967 estim ate

43,118
9,808

37,325
10,500

53,553
8,600

26,502
9,869

42.500
10.500

51,700
8,600

52,926

47,825

62,153

36,371

53,000

60,300

-9,757
-51

-10,500

-8,600

-9,818
-51

-10,500

-8,600

-8 9
-2,400

-21,371
-3,007

-2,253

-14,142
-8 9

-28,359
-21,371

-20,177
-2,253

2,253

28,359
21,371

20,177
2,253

22,030

21,371
62,000

15,200

62,000

15,200

51,300

Relation of obligations to expenditures:
10 Total obligations___________________
70 Receipts and other offsets (items 11-17) _

36,371
-9,869

53,000
-10,500

60,300
-8,600

Obligations affecting expenditures.
71
72 Obligated balance, start of year______
74 Obligated balance, end of year_______

26,502
24,688
-8,973

42,500
8,973
-16,473

51,700
16,473
-28,173

42,216

35,000

40,000

1965 actual

Program by activities:
Direct: Major equipment__________ — ------- -- __ __
Reimbursable: Major equipment____________ . _ ____ ______
10

Total

_________________________________________

Financing:
Receipts and reimbursement from:
11
Administrative budget acco u n ts.--- -------------- . _ ------14
Non-Federal sources1 _ __ ________ __ __ ______ _
21 Unobligated balance available, start of year:
For completion of prior vear budget plans
Available to finance new budget plans
Reprograming from prior year budget plans
__ __
_
24 Unobligated balance available, end of year:
__
For completion of prior year budget plans _
Available to finance subsequent year budget plans _
__
40

90

New obligational authority (appropriation)______________ .

1965 actual

51,300

Expenditures.
N o t e .— R e c o n c ilia tio n of b u d g e t p la n t o o b lig a t io n s :
1 9 6 5 a c tu a l
T o t a l b u d g e t p la n ________________________ ______ __________________________
52 , 926
D e d u c t p o r tio n o f b u d g e t p la n t o be o b lig a te d in s u b s e q u e n t y e a r s ___
2 0 ,3 0 6
A d d o b lig a t io n s o f p rio r y e a r b u d g e t p la n s _____________________________
3 ,7 5 1
T o t a l o b lig a t io n s ___________________________________________________

3 6 ,3 7 1

1 9 6 6 e stim a te
47, 825
2 2 ,4 3 0
2 7 ,6 0 5
5 3 ,0 0 0

1966 estim ate

1967 estim ate

1 9 6 7 e stim a te
6 2 , 153
2 2 ,0 3 0
2 0 ,1 7 7
6 0 ,3 0 0

1 R e im b u r s e m e n t s fro m n o n - F e d e r a l s o u r c e s are p r in c ip a lly t h e d o lla r v a lu e o f m u tu a l s e c u r i t y m ilit a r y s a le s
to f r ie n d ly fo r e ig n n a t io n s (5 U .S .C . 172 d -1 ).

This appropriation provides for procurement of capital
equipment for the Defense Supply Agency and for other
Defensewide agencies. The 1967 program includes auto­
matic data processing equipment, communications equip­
ment, and general and special purpose vehicular equipment.
Object Classification (in thousands of dollars)
Identification code

07-15-0300-0-1-051

22.0
25.1
26.0
31.0

Direct obligations:
Transportation of things____
__
Other serv ice s..________ _
Supplies and materials....... ............. .
Equipment____ ____ ____ ___ _ „

1965
actual

1966
estim ate

1967
estimate

46
30
61
26,365

85
43
127
42,245

103
51
154
51,392

Total direct obligations_________
31.0 Reimbursable obligations: Equipment. - _

26,502
9,869

42.500
10.500

51,700
8,600

99.0

36,371

53,000

60,300

Total obligations___ _______ _ _




A ir c r a f t a n d R e l a t e d P r o c u r e m e n t , N a v y

Program and Financing (in thousands of dollars)
Identification code

07-15-1504-0-1-051
Relation of obligations to expenditures:
72 Obligated balance, start of year____ ___
74 Obligated balance, end of year__________
77 Adjustments in expired accounts
90

Expenditures____________________

1965
actual

1966
estim ate

1967
estim ate

103,803
-72,812
-6,8 70

72,812
-57,812

57,812
-52,812

24,121

15,000

5,000

RESEARCH, DEVELOPMENT, TEST, AND
EVALUATION
The purpose of the programs funded in this title is to
provide the Department of Defense with scientific and

327

DEPARTM ENT OF DEFENSE— MILITARY

technological capabilities for the development, test, and
improvement of advanced weapon systems and related
equipment and techniques. In pursuit of this objective
a spectrum of investigative and engineering activities is
performed, including scientific research of military inter­
est, exploratory and applied technology, design and
fabrication of weapons and equipment for the future, and
testing of these items to determine their military utility.
This work is performed in Government laboratories, in
universities, by industrial contractors, and by nonprofit
organizations.
Appropriations in this title support the research, develop­
ment, test, and evaluation activities of Army, Navy, Air
Force, and Defense agencies. Research and development
related to civil defense responsibilities of the Department
of Defense is carried in the separate title, Civil Defense,
in this chapter. The total 1967 request for Defense
research and development appropriations is approximately
level with the 1966 program, providing for continued
emphasis on conventional and limited war systems as
well as for necessary improvements to strategic and
defensive systems. The conventional and limited war
category, which will receive the largest portion of re-

search and development funding, includes such major
development efforts as the versatile F - l l l aircraft,
the C-5A cargo transport, and a host of smaller systems
to maintain superiority in air and surface mobility,
communications, firepower, undersea warfare, and ad­
vanced surveillance and detection systems. A new
Minuteman III, the submarine launched Poseidon missile,
penetration aids for Minuteman and Polaris, and the
Nike-X antimissile system require extensive development
in order to maintain viable strategic systems in the future.
Funding for the total military space program will be
reduced from the 1966 level as certain programs such as
the Titan III space booster near completion of develop­
ment. Funding for research related to military interests
will increase, while general supporting programs remain
relatively level in 1967.
Amounts for Defense agencies formerly classified
exclusively under military sciences have been distributed
to appropriate budget activities. The budget plans and
estimated obligations under the appropriations in this
title for Army, Navy, Air Force, Defense agencies, and
emergency fund are summarized below (in thousands of
dollars):
B u d g et p la n

O b lig a tio n s

Summary of program by activities:
1. Military sciences_______________________________________
2. Aircraft and related equipment__________________________
3. Missiles and related equipment____________________________
4. Military astronautics and related equipment______________
5. Ships, small craft, and related equipment___________________
6. Ordnance, combat vehicles, and related equipment. ___________
7. Other equipment_______________________________________
8. Programwide management and support_____________________
9. Emergency fund______________________________________

1965

19 6 6
e s tim a te

1967
e stim a te

19 6 5
a c tu a l

1966
e s tim a te

19 6 7
e stim a te

621,189
1,135,785
1,976,976
907,811
285,656
361,446
784,715
453,646

607,529
1,204,512
1,997,685
1,035,809
331,343
392,751
893,284
464,092
19,426

625,053
1,027,833
2,333,603
843,483
282,298
367,435
856,529
452,675
125,000

619,788
1,094,871
1,955,040
896,691
257,023
342,216
774,620
446,680

606,943
1,225,660
1,964,008
1,048,249
339,530
397,195
944,910
464,866
19,426

616,364
1,036,807
2,314,509
852,753
271,100
360,203
865,471
451,109
125,000

Total direct_________________________________________

6,527,224

6,946,431

6,913,909

6,386,929

H7,010,787

6,893,316

actual

a I n c lu d e s $ 1 5 1 .6 m illio n of p r o p o se d 1966 s u p p le

1. Military sciences.—This activity includes basic re­
search in the physical, mathematical, environmental, and
other sciences, adding to the store of fundamental scientific
knowledge and applications of importance for military
purposes which lead to the development of new materials,
components, and techniques. Among the many and
widely varied scientific fields to be investigated under this
activity in 1967 are physical properties of materials, per­
formance of rocket fuels, microminiaturization of elec­
tronic components, meteorology, radio astronomy, and
oceanography.
The principal support for such organizations as the
Naval Research Laboratory, the Cambridge Research
Laboratory, and the Rand Corp. is also provided here.
2. Aircraft and related equipment.—This activity funds
research, development, test, and evaluation related to air
frames, engines, and other installed equipment. The
1967 program furthers development of the interceptor,
bomber, tactical fighter, and reconnaissance versions of
the F - l l l high-performance aircraft, light attack aircraft
for the Navy and Air Force, and an Army advanced aerial
fire-support helicopter. The flight testing program will
continue on the YF-12A long-range interceptor and the
Mach 3 research aircraft.
In addition, the program includes work to improve
ground force mobility, logistics, firepower,
recon-




a p p r o p r ia tio n s fo r S o u t h e a s t A sia s u p p o r t.

naissance capabilities of other aircraft in support of tactical
and limited war operations. Development of the C-5A
cargo transport and of advanced engines and avionics
will be continued in 1967. Research and test centers,
such as the activities located at W right-Patterson Air
Force Base, are funded here.
3.
Missiles and related equipment.—This activity pro­
vides for research, development, test, and evaluation of
missiles of all types. The development of the advanced
design Nike-X system continues as a major and high
priority effort in the field of defense against ballistic
missiles. Development on the Minuteman III and the
Poseidon ballistic missiles will be accelerated in 1967, as
well as improvement of the operational Minuteman and
Polaris systems, increasing their accuracy and ability
to penetrate target defenses. Development of several
tactical missiles will be pursued, including an advanced
version of the Navy’s Sparrow air-to-air missile and an
improved Army surface-to-air missile.
In addition to funding participation by industry in the
missile research and development program, this activity
is a major source of funds for the operation of Government
facilities, such as the Eastern and Western Test Ranges,
the White Sands Missile Range, the Naval Ordnance Test
Station, and the research and development programs at
the Army’s Redstone Arsenal.

328

A PPEN D IX TO THE BUDGET FOR FISCAL YEAR 1967

RESEARCH, DEVELOPMENT, TEST, AND
EVALUATION—Continued
4. Military astronautics and related equipment.—This
activity provides for programs directed toward the im­
provement of space technology for military purposes, and
the investigation and development of specific military
applications of space vehicles. Work will proceed on the
manned orbiting laboratory (MOL), the Titan III, mili­
tary communication satellites and improvements in satellite
tracking capabilities. Supporting research and develop­
ment in such areas as bioastronautics, secondary power
sources, and guidance, reentry, and propulsion systems
will continue. The Air Force Arnold Engineering Devel­
opment Center is also supported under this activity.
5. Ships, small craft, and related equipment.—This ac­
tivity provides for design of new type ships and develop­
ment of shipboard equipment. Funds in this activity
will provide in 1967 for the development of advanced
propulsion plants, long-range detection sonar, command
and control systems, and aircraft catapults and arresting
gear. Antisubmarine warfare equipment designed to
detect and identify modern nuclear submarines will
continue to be financed at a high level. A significant part
of the research and development effort of the Naval
Electronics Laboratory and the David Taylor Model
Basin is funded under this activity.
6. Ordnance, combat vehicles, and related equipment.—
The Army’s 1967 program includes improved artillery,
combat vehicles, mortars, antitank weapons, tank arma­
ment, and small arms. The program continues develop­
ment and evaluation of vehicles and weapons with
emphasis on requirements for limited or unconventional
warfare in remote areas. Development of improved
landing and amphibious vehicles for the Marine Corps is
financed in this activity. The 1967 Navy program con­
tinues to emphasize antisubmarine weapons including
torpedoes, mines, and depth charges. The principal
support for the Naval Ordnance Laboratory at White

Oak, Md., and for research and development activities
at several Army arsenals is also funded here.
7. Other equipment.—This activity provides for research,
development, test, and evaluation of equipment not sepa­
rately provided under other activities. Examples of the
types of equipment developed for the three services are as
follows: A deep submergence vehicle development pro­
gram and other systems for personnel rescue and under­
water research; chemical and biological agent detection
and protection; combat surveillance; tactical and strategic
communications; mapping and geodetic systems; am­
phibious warfare support equipment; aircraft control and
warning; missile detection; and other electronic systems.
Much of the support for the research and development
effort at the Army Electronic Research and Development
Laboratory, the Mitre Corp., and the Lincoln Laboratories
is provided under this activity.
8. Programwide management and support.—For the
Army and the Navy this activity provides for those costs
of operation, management and maintenance of research,
development, and test facilities which are not distributed
directly to other budget activities. For the Air Force
it provides for certain costs of central administration
such as the Air Force systems command headquarters
and divisions as well as several large research, develop­
ment, test, and evaluation installations.
9. Emergency fu n d .—The emergency fund enables the
Secretary of Defense to support the exploitation of new
scientific developments and technological breakthroughs
and to provide for other unforeseen contingencies in
the research, development, test, and evaluation programs.
G eneral an d sp ecial fu n d s:
R e s e a r c h , D e v e l o p m e n t , T e s t , a n d E v a l u a t io n , A rm y

For expenses necessary for basic and applied scientific research,
development, test, and evaluation, including maintenance, rehabili­
tation, lease, and operation of facilities and equipment, as authorized
by law; [$1,406,400,0003 $1,518,900,000, to remain available until
expended. (10 U .S.C . 2353, 4503; Department of Defense A p propria­
tion Act, 1966; authorizing legislation to be proposed.)

Program and Financing (in thousands of dollars)

Identification code

07-20-2040-0-1-051

B udget plan
(am ounts for research, developm ent, test, and
evaluation actions programed)

Obligations

1966 estim ate

1967 estim ate

154,800
100,545
681,382
22,972
1,600
198,468
242,453
74,283
1,476,503

161,500
92,600
718,700
13,200
1,100
187,400
266,600
77,800
1,518,900

173,023
68,763
630,736
20,876
937
203,324
224,704
70,914
1,393,277

155,100
95,100
670,100
22,500
1,300
198,000
256,800
75,100
1,474,000

159,200
90,100
721,000
13,000
1.100
186,600
271,500
77,500
1,520,000

7,700
3,500
25,000

8,300
3,600
26,100

7,300
3,100
24,000

8,400
3,900
26,300

20,100
24,600
14,100

7,300
26,200
13,500

7,224
4,462
26,384
1
6,950
27,095
13,687

20,600
25.000
14.000

7,900
25,500
14,000

Total reimbursable________ _____ _____________ ____

8,583
4,336
27,549
2
7,047
27,508
13,281
88,306

95,000

85,000

Total__________________________________________

1,513,185

1,571,503

1,603,900

85,803
1,479,080

94,000
1,568,000

1,606,000

-87,444
-862

-79,100
-15,900

-84,100
=-900

-87,444
-862

-79,100
-15,900

-84,100
—900

1965 actual

Program by activities:
Direct:
________________ ____________
1. Military sciences _
2. Aircraft and related equipment____________________ ___
3. Missiles and related equipment________________________
4. Military astronautics and related equipment_____________
5. Ships, small craft, and related equipment_____________ _
6. Ordnance, combat vehicles, and related equipment_________
7. Other equipment
______________________________
8. Programwide management and support-......................... .......
Total direct..................... ........... ............................... ........
Reimbursable:
1. Military sciences__________________________________
2. Aircraft and related equipment_____ _ _______ ____ ____
3. Missiles and related equipment_____ ________________
5 Ships small craft and related equipment
6. Ordnance, combat vehicles, and related equipment________
7. Other equipment __ _ _
__ __ _______ ______
8. Programwide management and support ___________ ____
10

Financing:
Receipts and reimbursements from:
11
Administrative budget accounts_________________________
14
Non-Federal sources1_____________ ______________ ____ _



167,965
74,770
660.159
15,431
844
205,291
228,047
72,372
1,424,879

1965 actual

1966 estim ate

1967 estim ate

86,000

329

DEPARTM ENT OF DEFENSE—MILITARY
Program and Financing (in thousands of dollars)—Continued
Budget plan
(amounts for research, development, test, and
evaluation actions programed)

Identification code

07-20-2040-0-1 051

1965 actual

Financing—Continued
21 Unobligated balance available, start of year:
For completion of prior year budget plans_ ___ _ __ ____ _ _
_
_
Available to finance new budget plans. __ _______ _
Reprograming from prior year budget plans. _ _____
___
24 Unobligated balance available, end of year:
For completion of prior year budget plans . ____ _ _ _ __ ____
Available to finance subsequent year budget plans_______ ___
New obligational authority. _ _ _ ___________ _ _______
New obligational authority:
40 Appropriation. _ ______________ _ _ _ ______ _ ______
41 Transferred to “Emergency fund, Defense” (78 Stat. 473) __
42 Transferred from:
“Emergency fund, I. Jense” (78 Stat. 473) (79 Stat. 872)__ _
“Operation and maintenance, Navy” (10 U.S.C. 126)_____ _
“Other procurement, Navy” (10 U.S,C. 126)___ _____ ____
“Research, development, test, and evaluation, Navy” (10 U.S.C.
126)_____________________________________________

1966 estimate

--16,336
—33,076

Obligations

1967 estimate

1966 estim ate

1967 estim ate

—262,888
-16,336

-263,917
-26,300

-251,205

263,917
26,300

251,205

249,105

1965 actual

" " '- 2 6 ,3 0 0
-16,215

26,300
1,401,767

1,433,988

1,518,900

1,401,767

1,433,988

1,518,900

1,340,045
-2,000

1,406,400

1,518,900

1,340,045
-2,000

1,406,400

1,518,900

33,296
280
1,109

27,588

33,296
280
1,109

27,588

29,037

29,037
1,401,767

1,433,988

1,518,900

Relation of obligations to expenditures:
10 Total obligations___________ _ _ __ __________ ______ _______ _____ _________
______ ________
70 Receipts and other offsets (items 11-17)
_____ _____________ _ _____________ . . __ ______ . __

1,479,080
-88,306

1,568,000
-95,000

1,606,000
-85,000

71
Obligations affecting expenditures_______ _____ ______________ ___ _____ ______ __________ ____
72 Obligated balance, start of year___________________________________________________________________
74 Obligated balance, end of year____________________________________________ ____ _____________ ____ _

1,390,774
655,903
-702,281

1,473,000
702,281
-779,281

1,521,000
779,281
-880,281

90

1,344,396

1,396,000

1,420,000

43

Appropriation (adjusted)_____ _______ . ____________

1,401,767

1,433,988

1,518,900

Expenditures ____________________________________________________________________________
N o t e .— R e c o n c ilia tio n of b u d g e t p la n to o b lig a tio n s :
1965 a c tu a l
T o ta l b u d g e t p la n _____________________________ _______ _______ _________
1 ,5 1 3 , 185
D e d u c t p o r tio n of b u d g e t p la n to be o b lig a t e d in s u b s e q u e n t
y e a r s _____________________________________________ _______ __________2 6 3 ,9 1 7
2 2 9 ,8 1 2
A d d o b lig a t io n s o f prior y e a r b u d g e t p la n ____________________________
T o t a l o b l i g a t i o n s . .............................. .............................................................

1 ,4 7 9 ,0 8 0

1 T h e r e im b u r s e m e n ts fro m n o n -F e d e r a l so u r c es are p r im a r ily d e r iv e d fro m
p r iv a te o r g a n iz a tio n s (5 U .S .C . 172d—1 a n d 10 U .S .C . 2 4 8 1 ).

Object Classification (in thousands of dollars)
Identification code

07-20-2040-0-1-051

11.1
11.3
11.5

11.0
12.0
21.0
22.0
23.0
24.0
25.1
25.2
26.0
31.0
32.0

Personnel compensation*.
Permanent positions___
Positions other than permanent_____
Other personnel compensation______
Total personnel compensation_____
Direct obligations:
Personnel compensation .......... ............
Personnel benefits____________ _ __
Travel and transportation of persons..
Transportation of things. _ ________
Rent, communications, and utilities__
Printing and reproduction__________
Other services________ _________
Labor contracts with foreign govern­
ments
. . . . _____________
Services of other agencies _________
Supplies and materials___ ______ _
Equipment______________ __ ___
Lands and structures____ ______
Total direct obligations.............. .

11.0
12.0
21.0
22.0
23.0

Reimbursable obligations:
Personnel compensation. _
_____
Personnel benefits____________ ___
Travel and transportation of persons __
Transportation of things ______ _
Rent, communications, and utilities__




1965
actual

131,378
1,844
3,648
136,870

2 5 1 ,2 0 5
2 4 7 ,7 0 2
1 ,5 6 8 ,0 0 0

2 4 9 ,1 0 5
2 5 1 ,2 0 5
1 , 6 0 6 ,0 0 0

s e r v ic e s p r o v id e d to c iv ilia n s a n d

Object Classification (in thousands of dollars)—Continued

1966
estimate

1967
estimate

138,163
829
2,811

142,968
757
2,818

141,803

146,543

130,246
134,713
139,536
7,975
9,292
9,673
9,650
10,816
11,317
4,519
5,242
5,714
6,671
7,178
7,633
105
112
116
984,357 1,044,123 1,076,867
9
138,058
56,670
54,863
154

9
9
146,019
149,820
58,783
59,825
57,544
59,329
160
161
1,393,277 1,473,991 1,520,000
6,624
541
536
119
809

196 6 estim a te 1967 estim a te
1 , 5 7 1 ,5 0 3
1 , 6 0 3 ,9 0 0

7,090
621
611
131
965

7,007
576
578
128
875

Identification code

1965
actual

07-20-2040-0-1-051

24.0
25.1
26.0
31.0

ENERGY

___

9

Total Atomic Energy Commission
99.0

1967
estim ate

Reimbursable obligations—Continued
Printing and reproduction__________
3
3
Other services__________________
70,294
69,283
76,394
Supplies and materials____________
4,158
4,530
4,870
Equipment_____________________
2,722
3,020
3,315
Total reimbursable obligations___
85,803
94,000
86,000
Total Army _____________ ____ 1,479,080 1,567,991 1,606,000

ALLOCATION TO ATOMIC
C O M M ISSIO N

25.1

1966
estim ate

Other services___________

9

Total obligations _____________ 1,479,080 1,568,000 1,606,000
Personnel Summary 2

Total number of permanent positions________
Full-time equivalent of other positions ___ ___
Average number of all employees___________
Average GS grade_______________________
Average GS salary____ _ _______________
Average salary of ungraded positions________

16,041
493
15,543
9.2
$9,157
$7,247

16,914
205
16,072
9.2
$9,437
$7,296

17,141
193
16,609
9.1
$9,449
$7,274

1 A v e r a g e n u m b e r o f p e r s o n s : 1 9 6 5 , 4; 1 9 6 6 , 4; 1 9 6 7 , 4.
2 I n c lu d e s p e r s o n n e l to be fu n d e d b y p r o p o s e d s u p p le m e n t a l a p p r o p r ia tio n *

330

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

RESEARCH, DEVELOPMENT, TEST, AND EVALUATION—Continued
G eneral and special fu n d s— C o n tin u ed

Proposed for separate transmittal:
R e s e a r c h , D e v e l o p m e n t , T e s t , a n d E v a l u a t io n , A rm y

Program and Financing (in thousands of dollars)
B udget plan
(am ounts for research, developm ent, test, and
evaluation actions programed)

Identification code

07-20-2040-1-1-051

1965 actual

1966 estim ate

Program by activities:
1. Military sciences__________________________________ __
2. Aircraft and related equipment _____________ __ _______
6. Ordnance, combat vehicles, and related equipment______
7. Other equipment_____ ______ _ ________ _______ _

1967 estim ate

Obligations

1965 actual

1966 estim ate

4,848
4,600
2,800
15,747

4,848
4,600
2,800
15,747

Total ___________________________________________

27,995

27,995

Financing:
40 New obligational authority (proposed supplemental appropriation)

27,995

1967 estim ate

27,995

10

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures)____ ______ ________________ ______________ _____ __________
72 Obligated balance, start of year___________________________________________________________ _____ _
74 Obligated balance, end of y e a r__________________________________ __________________ _____ _ _
90

27,995
-23,995
4,000

Expenditures__________________ ______ _______________________________________ ____________

........... 23*995
-8,995
15,000

R e s e a r c h , D e v e l o p m e n t , T e s t , a n d E v a l u a t io n , N a v y

Under proposed legislation, 1966.—Additional funds are
required to provide for the increased cost of support of the
U.S. operations in Southeast Asia.

For expenses necessary for basic and applied scientific research,
development, test, and evaluation, including maintenance, reha­
bilitation, lease, and operation of facilities and equipment, as author­
ized by law; [$1,439,200,000J $1,748,600,000, to remain available
until expended. (10 U .S.C . 174, 2352-4, 5150-3, 7201, 7203, 7522;
31 U .S.C . 718; Departm ent o f Defense A p propriation Act, 1966;
authorizing legislation to be proposed.)

Program and Financing (in thousands of dollars)

Identification code

07-20-1319-0-1-051

Budget plan
(am ounts for research, developm ent, test, and
evaluation actions programed)
1965 actual

1966 estim ate

1967 estim ate

Obligations

1965 actual

1966 estim ate

1967 estim ate

Program by activities:
Direct:
1. Military sciences_____________ ____ _ - _________
2. Aircraft and related equipment______ ______ ______ ___
3. Missiles and related equipment________________________
4. Military astronautics and related equipment__________ ___
5. Ships, small craft, and related equipment_______________
6. Ordnance, combat vehicles, and related equipment_________
7. Other equipment______ ___ _____ _________________
8. Programwide management and support_________________

183,286
251,177
385,948
27,574
284,812
154,755
67,314
68,500

186,017
258,775
388,772
21,187
317,813
187,595
78,281
77,615

191,769
245,954
665,403
12,683
281,198
178,435
86,929
86,229

187,993
222,107
390,261
24,123
256,086
137,146
61,579
61,339

186,000
267,000
394,700
22,400
326,300
192,500
81,600
78,500

185,000
238,000
643,000
12,000
270,000
172,000
84,000
86,000

Total direct___________________________ _________

1,423,366

1,516,055

1,748,600

1,340,634

1,549,000

1,690,000

Reimbursable:
1. Military sciences____________________________________
2. Aircraft and related equipment_______________________
3. Missiles and related equipment________________________
4. Military astronautics and related equipment______________
5. Ships, small craft, and related equipment_______________
6. Ordnance, combat vehicles, and related equipment____
7. Other equipment________________________ ___ _______
8. Programwide management and support_________________

9,890
160
2,250
750
15,000

9,890
160
2,250
750
15,000

25,969
191
2,914
1,386
72,384

16,500
160
2,450
750
25,260

9,890
160
2,250
750
15,000

3,529
108,702

1,355
144,595

1,355
144,595

4,451
103,441

1,660
150,220

1,355
144,595

Total reimbursable________________________________

212,353

174,000

174,000

210,736

197,000

174,000

Subtotal_________________________________ _______
Intrafund obligations.__________ _____________________ ___
10

29,679
211
2,393
613
67,226

1,635,719
-115,456

1,690,055
-58,000

1,922,600
-58,000

1,551,369
-117,041

1,746,000
-58,000

1,864,000
-58,000

Total..........................................................................................

1,520,263

1,632,055

1,864.600

1,434,328

1,688,000

1,806,000




331

DEPARTM ENT OF DEFENSE—MILITARY
Program and Financing (in thousands of dollars)—Continued
Budget plan
(amounts for research, development, test, and
evaluation actions programed)

Identification code

07-20-1319-0-1-051

1965 actual

Financing:
Receipts and reimbursements from:
11
Administrative budget accounts_____________ — ----------14
Non-Federal sources1------ ---------- ------------------ _ _ ---21 Unobligated balance available, start of year:
For completion of prior year budget plans___ _________ ___
Available to finance new budget p lan s_____ __________
Reprograming from prior year budget plans__ _
__ _
24 Unobligated balance available, end of year:
For completion of prior year budget plans
_________ ____
Available to finance subsequent year budget plans
_ _
New obligational authority.. ----------------- ------------------New obligational authority:
40 Appropriation___ __ _ ------------------------------------ -------41 Transferred to:
“Operating expenses, Public Buildings Service” General Services
Administration (78 Stat. 655) __ ________ _____________
“Research, development, test, and evaluation, Army” (10 U.S.C.
126)
_______________________________________
“Research, development, test, and evaluation, Defense agencies”
(10 U.S.C. 126), _________________________________
“Operation and maintenance, Defense agencies” (10U.S.C. 126) _
42 Transferred from “Emergency fund, Defense” (78 Stat. 473; 79
Stat. 872)
_ _____________________________

43

Appropriation (adjusted)_____________________________

Relation of obligations to expenditures:
10 Total obligations_ _ ____ _____
_

Obligations

1966 estim ate

-115,000
-1,000

-115,000
-1,000

1966 estim ate

1967 estim ate

-102,605
-1,263

-115,000
-1,000

-115,000
-1,000

-218,255

-95,641
-1,256

1967 estim ate

1965 actual

-273,122
-2,925

-217,177

273,122
2,925

217,177

275,777

-2,925
-38,038
2,925

1,388,253

1,513,130

1,748,600

1,388,253

1,513,130

1,748,600

1,372,760

1,439,200

1,748,600

1,372,760

1,439,200

1,748,600

-8

-8

-29,037

-29,037

-233

-233
-185

-185
44,770

74,115

1,388,253

1,513,130

_____ __________
_____ _
______ _________ _ _____

44,770

74,115

1,388,253

1,513,130

1,748,600

___ _____
_ _
1,434,328
-103,868
70 Receipts and other offsets (items 11-17)

1,688,000
-116,000

1,806,000
-116,000

1,748,600

71
Obligations affecting expenditures _ ______ _
___________ ____
___ _
____ _
72 Obligated balance, start of year
__________ ______________ ___ _ ____ _ _ __ ___ _ _
_ _ ____ _ _ _
74 Obligated balance, end of year______________ ___________________ ____ _____

1,330,460
728,563
-765,384

1,572,000
765,384
-945,384

1,690,000
945,384
-1,095,384

90

1,293,639

1,392,000

1,540,000

Expenditures_______________________ ____________________ _____________ _____ ____ ____




1965

1966

1967

N o t e .— R e c o n c ilia tio n o f b u d g e t p la n to o b lig a t io n s :
T o t a l b u d g e t p la n _ ^ ____________________ _______ _______
. .
..
D e d u c t p o r tio n of b u d g e t p la n t o be o b lig a t e d in s u b s e q u e n t y ea rs_
A d d o b lig a t io n s o f prior y e a r b u d g e t p la n s __________________________

a c tu a l
1 ,5 2 0 ,2 6 3
2 2 7 ,1 4 6
1 4 1 ,2 1 2

e stim a te
1 , 6 3 2 ,0 5 5
1 6 5 ,1 7 7
2 2 1 ,1 2 2

e stim a te
1 ,8 6 4 ,6 0 0
2 2 3 , 7 77
1 6 5 ,1 7 7

T o ta l o b lig a t io n s _______________ ________________________________

1 , 4 3 4 ,3 2 8

1 , 6 8 8 ,0 0 0

1 , 8 0 6 ,0 0 0

1 R e im b u r s e m e n t s fr o m n o n - F e d e r a l s o u r c e s are p r in c ip a lly d e r iv e d fr o m p r o v isio n of la b o r a to r y s e r v ic e s to
p r iv a te o r g a n iz a t io n s (1 0 U .S .C . 2 4 8 1 ) .

332

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

RESEARCH, DEVELOPMENT, TEST, AND
EVALUATI ON—Continued
R e s e a r c h , D e v e l o p m e n t , T e s t , a n d E v a l u a t io n , N a vy— C o n .

Object Classification (in thousands of dollars)
07-20-1319-0-1-051

196.5
actual

Personnel compensation:
1.1 Permanent positions_________
11.3 Positions other than permanent.
11.5 Other personnel compensation __

231,715
3,789
7,522

239,622
4,254
7,720

247,747
4,066
7,954

Total personnel compensation.

243,026

251,596

259,767

205,160
16,381
26
11,529
3,183
15,034
1,613
1,022,298
717
114,756
156,648
1,205
450

212,661
17,004
161
11,516
3,327
15,048
1,625
,158,714
791
111,852
155,616
1,235
450

Direct obligations:
Personnel compensation......... ..............
12.0 Personnel benefits___________ _____
13.0 Benefits for former personnel..............
21.0 Travel and transportation of persons..
22.0 Transportation of things___________
_
23.0 Rent, communications, and utilities_
24.0 Printing and reproduction__________
25.1 Other services___________________
25.2 Services of other agencies__________
26.0 Supplies and materials_____________
31.0 Equipment_____ _____ __________
32.0 Lands and structures...... ............ .........
41.0 Grants, subsidies, and contributions_
_
Total direct obligations.

Identification code

07-20-1319-0-1-051

G eneral and sp ecial fu n d s— C o n tin u ed

Identification code

Object Classification (in thousands of dollars)—Continued

199,370
16,007
10,309
8,116
14,782
1,527
841,459
729
102,050
144,611
1,191
483
1,340,634

1966
estim ate

1967
estim ate

1965
actual

Reimbursable obligations:
Personnel compensation_______ . . .
12.0 Personnel benefits ___________ ___
21.0 Travel and transportation of persons___
22.0 Transportation of things_____________
23.0 Rent, communications, and utilities____
24.0 Printing and reproduction____ ______
25.1 Other services__________ __________
26.0 Supplies and materials______________
31.0 Equipment____ ____ _________ ____

43,656
3,644
350
196
947
73
139,259
8,870
13,741

46,436
3,890
372
75
992
91
107,220
14,436
23,488

47,106
3,951
350
75
981
77
88,018
12,798
20,644

Total reimbursable obligations____

210,736

197,000

174,000

1966
estim ate

1967
estim ate

Subtotal________ ____ _________ 1,551,369 1,746,000 1,864,000
96.0 Intrafund obligations _____________ -117,041 -58,000 -58,000
99.0

Total obligations_____________

1,434,328 1,688,000 1,806,000

Personnel Summary
Total number of permanent positions_______
Full-time equivalent of other positions____ _
Average number of all employees__________
Average GS grade________ ________ _____
Average GS salary_________ __________
Average salary of ungraded positions_____

27,437
564
27,931
9.5
$9,721
$6,608

27,905
633
28,372
9.5
$10,285
$6,667

28,207
561
29,088
9.5
$10,285
$6,681

,549,000 1,690,000

Proposed for separate transmittal:
R e s e a r c h , D e v e l o p m e n t , T e s t , a n d E v a l u a t io n , N a v y

Program and Financing (in thousands of dollars)
B udget plan
(amounts for research, development, test, and
evaluation actions programed)

Identification code

Obligations

07-20-1319-1-1-051
1965 actual

Program by activities
2. Aircraft and related equipment__________________________
3. Missiles and related equipment__________________________
5. Ships, small craft, and related equipment__________________
6. Ordnance, combat vehicles, and related equipment__________
7. Other equipment_____________________________________
10

Expenditures _ _____ ____ _

1967 e stim ate

27,100
9,000
11,930
2,488
2,052
52.570

52.570

. _

52.570

_ _ __ _________________ _____________

Under proposed legislation, 1966.—Additional funds are
required to provide for the increased cost of support of
U.S. operations in Southeast Asia.
E v a l u a t io n , A ir

F orce

For expenses necessary for basic and applied scientific research,
development, test, and evaluation, including maintenance, rehabili­




1966 estim ate

52,570
________ _______________________
__________________ . . .
. . . _______ __ ______________ _____________________ ______
44,570
-44,570
_____ ______ _____ _______ end of year. _„ _______________________________
74 Obligated balance, _______
-19,570

____________

R esearch , D ev e lo pm en t, T est , and

1965 actual

52.570

Financing:
40 New obligational authority (proposed supplemental appropriation)

90

1967 estim ate

27,100
9,000
11,930
2,488
2,052

Total._____ ______________ ______________________ _

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures)
72 Obligated balance, start of year
_

1966 estim ate

8,000

25,000

tation, lease, and operation of facilities and equipment, as authorized
by law; [$3,103,900,000] $3,053,800,000, to remain available until
expended [ Provided, T hat of the funds appropriated in this para­
graph, $22,000,000 shall be available only for development of
advanced manned strategic aircraft and $150,000,000 shall be
available only for the Manned Orbiting Laboratory program].
(5 U .S.C . 55a; 10 U .S.C . 174, 1581, 1584, 2271-79, 2352-54, 2386,
2663, 2672, 8012, 9503-04, 9532; 31 U .S.C . 649c, 718; 40 U .S.C . 523;
42 TJ.S.C. 1891-93; 50 U .S.C . A p p . 2093; D epartm ent of Defense
A ppropriation A ct, 1966; authorizing legislation to be proposed.)

333

DEPARTM ENT OF DEFENSE—MILITARY
Program and Financing (in thousands of dollars)
Budget plan
(am ounts for research, development, test, and
evaluation actions programed)

Identification code

07-20-3600-0-1-051

1965 actual

1966 estim ate

1967 estim ate

Obligations

1965 actual

1966 estim ate

1967 estim ate

Program by activities:
Direct:
1. Military sciences__________ _______________________
2. Aircraft and related equipment_ ________ ___ _____ ___
_
3. Missiles and related equipment___________ _______ _ _ _
4. Military astronautics and related equipment _ _ _ ______
7. Other equipment. _ __________________ _ _ _
__
8. Program wide management and support. ______ __________

161,440
803,201
800,674
861,806
247,540
301,808

158,800
759,930
798,831
988,150
277,244
301,123

164,400
677,600
830,500
814.100
289.100
278.100

158,910
800,684
802,003
847,752
213,950
304,492

152,188
778,298
764,008
999,649
301,153
300,066

162,674
697,028
830,509
824,253
292,273
277,063

Total direct.________ ____ _______ ___ ____ _ _ __ _

3,176,469

3,284,078

3,053,800

3,127,791

3,295,362

3,083,800

Reimbursable:
1. Military sciences__________________________ _____ _ _
2. Aircraft and related equipment_______ __ _ _ _ _ __
3. Missiles and related equipment _________ _ _
4. Military astronautics and related equipment_____ _______
7. Other equipment______ _______ _ _ _ _
8. Programwide management and support _______ __
__

27,635
569
52,089
257,910
14,871
22,057

25,182
2,400
52,300
225,002
8,000
17,116

25,500
2,400
55,000
173,200
8,000
15,900

25,630
519
45,931
210,691
13,621
22,151

25,182
2,400
52,300
225,002
8,000
17,116

25,500
2,400
55,000
173,200
8,000
15,900

Total reimbursable_________________ _ _

375,131

330,000

280,000

318,543

330,000

280,000

Total _____________________________ _

3,551,600

3,614,078

3,333,800

3,446,334

3,625,362

3,363,800

-372,381
-616
—2,134

-1,300
—326,353
-575
-1,772

—277~699~
-550
-1,751

247
-346,661
738
-2,019

-1,280
-326,373 “” "-277;699
-575
-550
-1,772
-1,751

-390,886
-85,860

-451,284
-102,122

-440,000

451,284
102,122

440,000

410,000

10

Financing:
Receipt and reimbursements from:
11
Administrative budget accounts:
Military assistance orders________________
Other accounts _______________________ _
13
Trust fund accounts...__________________________ _____
14
Non-Federal sources1________________________ _ ______
21 Unobligated balance available, start of year:
For completion of prior year budget plans _____
____
Available to finance new budget p lan s___ _____________ _
Reprograming from prior year budget plans________________
24 Unobligated balance available end of year:
For completion of prior year budget plans___ _____________
Available to finance subsequent year budget plans___________
New obligational authority____________________________
New obligational authority:
40 Appropriation_________________________________________
41 Transferred to—
“Operation and maintenance, Defense agencies” (10 U.S.C. 126).
“Emergency fund, Defense” (78 Stat. 474)____ ____________
42 Transferred from—
“Research, development, test* and evaluation, Defense agencies”
(78 S tat 473)______________________________________
“Emergency [fund, Defense” (78 Stat. 474) (79 Stat. 872) (79
Stat. 879)______ _______ ______ _____ ________________

-85,860
-17,431

-102,122

102,122

3,175,300

3,181,956

3,053,800

3,175,300

3,181,956

3,053,800

3,112,000

3,103,900

3,053,800

3,112,000

3,103,900

3,053.800

-215

-215

-2,000

-2,000

4,100

4,100

61,200

78,271

3,175,300

3,181,956

61,200

78,271

3,053,800

3,175,300

3,181,956

3,053,800

Relation of obligations to expenditures:
10 Total obligations _____________________________________________________________________________
70 Receipts and other effects (items 11—
17)___________________________________ _ ______________________

3,446,334
-347,694

3,625,362
-330,000

3,363,800
-280,000

71
Obligations affecting expenditures _____ _________________ _____________________________________
72 Obligated balance, start of year___________________________________________________________________
74 Obligated balance, end of year__________________________________________ ________________________

3,098,640
1,105,823
-1,058,707

3,295,362
1,058,707
-1,272,069

3,083,800
1,272,069
-1,455,869

3,145,756

3,082,000

43

90

Appropriation (adjusted)_____________________________

Expenditures______ - ______ - _______________________________________________________________




N o te .— R e c o n c ilia tio n of b u d g e t p la n to o b lig a tio n s:
T o ta l b u d g et p la n _________________________ _______ ______ _________
D e d u c t p o r tio n o f b u d g e t p la n to be o b lig a t e d in s u b s e q u e n t
y e a r s _________________________________________ ______ ____________
A d d o b lig a tio n s of p rior y e a r b u d g e t p la n s -------------------------------T o t a l o b lig a tio n s,---------------------------------------- -----------------------1 R e im b u r s e m e n t s from n o n - F e d e r a l so u r c e s are p r im a r ily d e r iv e d
to p r iv a te o r g a n iz a t io n s (1 0 U .S .C . 2 4 8 1 ) .

1965
a c tu a l
3 ,5 5 1 ,6 0 0
3 9 4 ,4 3 1
2 8 9 ,1 6 5
3 ,4 4 6 ,3 3 4

1966
e stim a te
3 ,6 1 4 ,0 7 8

1967
e stim a te
3 ,3 3 3 ,8 0 0

3 8 0 ,0 0 0
3 9 1 ,2 8 4

3 6 0 ,0 0 0
3 9 0 ,0 0 0

3 ,6 2 5 ,3 6 2

3 , 3 6 3 ,8 0 0

from ’p r o v is io n of la b o r a to r y

s e r v ic e s

2,900,000

334

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

RESEARCH, DEVELOPMENT, TEST, AND
EVALUATION—Continued

Identification code

Reimbursable obligations:
Personnel compensation_____________
12.0 Personnel benefits__________________
21.0 Travel and transportation of persons___
22.0 Transportation of things_____________
23.0 Rent, communications, and utilities____
24.0 Printing and reproduction____________
25.1 Other services_____________________
26.0 Supplies and materials______________
31.0 Equipment___ ___________________

6,107
311
506
102
4,374
9
291,489
12,927
2,718

4,203
206
592
408
4,667
9
307,708
9,606
2,601

4,206
207
592
408
4,676
9
257,775
9,506
2,621

Total reimbursable obligations____

318,543

330,000

280,000

Object Classification (in thousands of dollars)
Identification code

11.1
11.3
11.5

1965
actual

Personnel compensation:
Permanent positions__________
Positions other than permanent. _
Other personnel compensation
Total personnel compensation.

1967
estim ate

1965
actual

D e v e lo p m e n t , T e s t , a n d E v a lu a t i o n , A ir
F o r c e —Continued

07-20-3600-0-1-051

1966
estim ate

07-20-3600-0-1-051

G eneral an d special fu n d s—C o n tin u ed
R esea rch ,

Object Classification (in thousands of dollars)—Continued

1967
estim ate

1966
estim ate

227,650
291
4,724

239,756
300
3,673

243,969
300
3,739

232,665

243,729

248,008

Direct obligations:
243,802
239,526
226,558
Personnel compensation_____________
16,946
17,831
18,147
12.0 Personnel benefits__________________
15,417
15,509
17,249
21.0 Travel and transportation of persons___
7,085
7,087
7,181
22.0 Transportation of things_______ ___
32,455
30,317
28,428
23.0 Rent, communications and utilities____
1,257
1,259
1,221
24.0 Printing and reproduction___ ______
25.1 Other services____________ ________ 2,706,643 2,855,610 2,663,956
36,514
38,600
34,300
25.2 Services of other agencies__
______
49,907
48,803
31,009
26.0 Supplies and materials_____________ .
38,690
37,150
38,514
—
31.0 Equipment________________

99.0

Total obligations_______________ 3,446,334 3,625,362 3,363,800
Personnel Summary
1965
actual

Total number of permanent positions_______
Full-time equivalent of other positions_____
Average number of all employees___________
Average GS grade_______________________
Average GS salary______________________
Average salary of ungraded positions________

1966
estim ate

27,524
32
26,863
8.6
$9,025
$7,085

27,231
32
27,410
8.6
$9,350
$7,190

1967
estim ate

27,247
32
27,694
8.6
$9,350
$7,190

Subtotal______________________ 3,127,797 3,295,368 3,083,806
6
6
6
Deduct quarters and subsistence charges.
Total direct obligations__________ 3,127,791 3,295,362 3,083,800

Proposed for separate transm ittal:
R e s e a r c h , D e v e l o p m e n t , T e s t , a n d E v a l u a t io n , A ir F o r c e

Program and Financing (in thousands of dollars)
Budget plan
(amounts for research, development, test, and
evaluation actions programed)

Identification code

07-20-3600-1-1-051

1965 actual

Program by activities:
2. Aircraft and related equipment_____ _____ _____ ____
7. Other equipment_______ _
______ ______

1966 estim ate

1967 estim ate

Obligations

1965 actual

1966 estim ate

__

36,300
34,785

36,300
34,785

Total_________ ____ _______________________________

71.085

71.085

Financing:
40 New obligational authority (proposed supplemental appropriation)_

71.085

1967 estim ate

71.085

10

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures)________________________________ ______
72 Obligated balance, start of year________________________________ ______________
74 Obligated balance, end of y e a r ___ ________ _________ ________________ ___ _
90

Expenditures______ _ _______________________________________

Under proposed legislation, 1966.—Additional funds are
required to provide for the increased cost of support
of the U.S. operations in Southeast Asia.
R esearch ,

D evelopm ent,

T est, and
A g e n c ie s

E v a l u a t io n ,

D efense

For expenses of activities and agencies of the Department of
Defense (other than the military departments and the Office of Civil
Defense), necessary for basic and applied scientific research, develop­
ment, test, and evaluation; advanced research projects as may be
designated and determined by the Secretary of Defense, pursuant to




_

_ _______ ____
_ ______________
__ _______ ______

-53,085

53~085
—13,085

__ _ ____

18,000

40,000

71,085

law; maintenance, rehabilitation, lease, and operation of facilities
and equipment, as authorized by law, to remain available until
expended; [$495,000,000] $459,059,000: Provided, That such
amounts as may be determined by the Secretary of Defense to have
been made available in other appropriations available to the Depart­
ment of Defense during the current fiscal year for programs related
to advanced research may be transferred to and merged with this
appropriation to be available for the same purposes and time period:
Provided further, That such amounts of this appropriation as may
be determined by the Secretary of Defense may be transferred to
carry out the purposes of advanced research to those appropriations
for military functions under the Department of Defense which are
being utilized for related programs, to be merged with and to be

335

DEPARTM ENT OF DEFENSE—MILITARY
available for the same time period as the appropriation to which
transferred, and not to exceed $1,000,000 may be transferred to the
appropriation for “Salaries and expenses,” [Coast and Geodetic
Survey,] Environm ental Science Services A dm inistration, Department

of Commerce, fo r the current fiscal year [1966], for the expenses of
the Worldwide Seismological Network Program. (79 Stat. 863;
Department of Defense A ppropriation A ct, 1966; A uthorizing legisla­
tion to be proposed.)

Program and Financing (in thousands of dollars)
B udget plan
(am ounts for research, developm ent, test, and
evaluation actions programed)

Identification code
0 7 -2 0 -0 4 0 0 -0 -1 -0 5 1

1965 actual

Obligations

1966 estim ate

1967 estim ate

108,498
6,637
130,195
3,000
1,400
241,814
10,966

103,064
17,262
119,700
3,500
1,400
242,722
11,071

107,384
11,679
119,000
3,500
1,600
213,900
10,546

99,862
3,317
132,040
3,940
1,746
274,387
9,935

108,807
17,262
126,200
3,700
1,407
252,773
11,200

109,490
11,679
120,000
3,500
1,603
217,698
10,546

Total direct. __ _____ _ _____________________
Reimbursable:
1. Military sciences__
_____ ____ _ _______________
3. Missiles and related equipment ___ ____________________
7. Other equipment _____ ____________________________
8. Programwide management and support_________________

502,510

498,719

467,609

525,227

521,349

474,516

431
178
619
10

500
200
1,125
175

500
200
1,100
200

431
178
475
10

500
200
1,125
175

500
200
1,100
200

Total reimbursable________ ______________________

1,238

2,000

2,000

1,094

2,000

2,000

Total_________ _____ ____ _____________________

503,748

500,719

469,609

526,321

523,349

476,516

-1,238

-2,000

-9,000

-1,094

-2,000

-9,000

-124,596

-104,197

-72,344
-1,550

1,152

254

104,197

72,344
1,550

65,437

Program by activities:
Direct:
___
1. Military sciences. _ ________________ ________
2. Aircraft and related equipment__________ ____________
3. Missiles and related equipment__________________ ____
4. Military astronautics and related equipment._ ______
__
6. Ordnance, combat vehicles and related equipment- _____
7. Other equipment______
__
_______ _ _______
8. Programwide management and support. ______
______

10

Financing:
Receipts and reimbursements from: Administrative budget ac­
counts__
____ _______________ ______________ _ _ __
21 Unobligated balance available, start of year:
For completion of prior year budget plans__________________
Available to finance new budget plans_____________________
Reprograming to/from prior year budget plans______________
23 Unobligated balance transferred to “Military construction, Defense
agencies” (78 Stat. 887 and 79 Stat. 835)_________ _____ ___
24 Unobligated balance available, end of year:
For completion of prior year budget plans_ ______ _______
_
Available to finance subsequent year budget plan____________

1965 actual

1966 estim ate

1967 estim ate

11

New obligational authority___________________ _____ ___
New obligational authority:
40 Appropriation_____ _ ________________________________
41 Transferred to—
“Research, development, test, and evaluation, Air Force” (78
Stat. 474)_________________________________________
“Operating expenses, Public Buildings Service,” General Services
Administration (78 Stat. 655)________________________
“Military construction, Defense agencies” (78 Stat. 887 and 79—
Stat. 835)_________________________________________
“Emergency fund, Defense” (78 Stat. 474)_________________
42 Transferred from—
“Emergency fund, Defense” (78 Stat. 474 and 79 Stat. 872)___
“Research, development, test, and evaluation, Navy” (78
Stat. 474)_________________________________________
43

Appropriation (adjusted) _______________

______ ___

-1,550
3,470

-8,969

1,550

505,980

491,300

459,059

505,980

491,300

459,059

498,715

495,000

459,059

498,715

495,000

459,059

-4,100

-4,100

-3 4

-3 4

-1,741
-2,000

-5,500

-1,741
-2,000

-5,500

14,907

1,800

14,907

1,800

233

505,980

233

491,300

459,059

505,980

491,300

459,059

Relation of obligations to expenditures:
10 Total obligations___________ _________________ _____ ______________________ _________________
476,516
526,321
523,349
70 Receipts and other offsets (items 11-17)____________________________________________
-9,000
-2,000
-1,094
71
Obligations affecting expenditures________________________________________ _ _
72 Obligated balance, start of year___________________________________
__________ __________________
74 Obligated balance, end of year___________________ ______ ______________
_
_
__ _ _ _
90

Expenditures_____________ ___________ ____ ___________ _____ ___________________ ___ ________




N o t e .— R e c o n c ilia tio n o f b u d g e t p la n t o o b lig a t io n s :
1965 actual
T o t a l b u d g e t p la n _____________________________________________________
5 0 3 ,7 4 8
D e d u c t p o r tio n o f b u d g e t p la n t o be o b lig a t e d in s u b s e q u e n t
78,323
y e a r s — ___________ ______________ ____________ ______________ _______
A d d o b lig a t io n s o f p rio r y e a r b u d g e t p la n s ________________________
1 0 0 ,8 9 6
T o ta l o b l ig a t io n s -----------------------------------------------------------------------

5 2 6 ,3 2 1

1966 esitmate

525,227
436,307
-509,109

521,349
509,109
-560,458

467,516
560,458
-577,974

452,425

470,000

450,000

1967 estimate

5 0 0 ,7 1 9

4 6 9 ,6 0 9

73,894
9 6 ,5 2 4

6 5 ,4 3 7
7 2 ,3 4 4

5 2 3 ,3 4 9

4 7 6 ,5 1 6

336

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

RESEARCH, DEVELOPMENT, TEST, AND
EVALUATION—Continued

Program and Financing (in thousands of dollars)
Identification code

07-20-0403-0-1-051

G en eral an d special fu n d s—C o n tin u ed
R esea rch ,

D e v e lo p m e n t, T e s t, a n d E v a lu a tio n ,
A g e n c i e s —Continued

D e fe n se

Object Classification (in thousands of dollars)
Identification code

1966
estim ate

1967
estim ate

Personnel compensation:
Permanent positions______________
Positions other than permanent_____
Special personal service payments____
Other personnel compensation______

5,202
1
52
270

6,464
28
114
197

7,145
20
114
232

Total personnel compensation_____

11.1
11.3
11.4
11.5

Program by activities:
10 Research and development contingencies
(reserve for transfer) (obligations)
(object class 92.0: undistributed)_____

5,525

6,803

7,511

Direct obligations:
Personnel compensation____ _________
12.0 Personnel benefits__________________
21.0 Travel and transportation of persons___
22.0 Transportation of things_____________
23.0 Rent, communications, and utilities____
24.0 Printing and reproduction----- -----------25.1 Other services_____________________
25.2 Services of other agencies____________
26.0 Supplies and materials.................... .........
31.0 Equipment__________________ _____
41.0 Grants, subsidies, and contributions____

5,525
389
2,322
3,449
1,920
429
458,274
30,008
3,846
15,757
3,308

6,766
545
2,570
2,231
1,569
795
451,099
33,412
4,583
16,529
1,250

7,474
616
2,524
2,049
1,041
815
405,282
32,700
4,679
16,336
1,000

Total direct obligations__________

525,227

521,349

10
1,084

37
3
50
1,910

1,094

2,000

2,000

Total obligations._____ _________

526,321

523,349

New obligational authority:
40 Appropriation______
____________
41 Transferred to (78 Stat. 474; 79 Stat.
„ 872):
“Research, development, test, and evalu­
ation, Army”_______ _ _ __ _
“Research, development, test, and evalu­
ation, Navy” _______________
“Research, development, test, and evalu­
ation, Air Force”____ _____ _____
“Research, development, test, and evalu­
ation, Defense agencies”___________
Transferred to (78 Stat. 480; 79 Stat.
879):
“Military personnel, Air Force”. _____
“Operation and maintenance, Army”___
“Operation and maintenance, Navy”___
42 Transferred from (78 Stat. 474; 79 Stat.

37
3
50
1,910

Total reimbursable obligations. _____

476,516

99.0

872):
“Research, development, test, and evalu­
ation, Army”________________ _
“Research, development, test, and evalu­
ation, Air Force” ___ ______ ____
“Research, development, test, and evalu­
ation, Defense agencies”... __ _ _ __
Transferred from (78 Stat. 480; 79 Stat.
879):
“Missile procurement, Air Force” ____
“National Guard personnel, Army” ___
“National Guard personnel, Air Force”. _
“Operation and maintenance, Air Force”.
“Operation and maintenance, Air Na­
tional Guard”______ _____ _______
“Other procurement, Air Force” ______
“Reserve personnel, Army”__________
“Reserve personnel, Air Force”_____
“Procurement of aircraft and missiles,
Navy” ___________________ ___
“Shipbuilding and conversion, Navy”__

Personnel Summary
Total number of permanent positions________
Full-time equivalent of other positions_______
Average number of all employees___________
Average GS grade....... .......... .......... .......... .
Average GS salary----------------------------------Average salary of ungraded positions________

878
0
667
8.1
$8,070
$5,778

884
2
797
8.2
$8,597
$6,499

882
1
860
8.2
$8,687
$6,256

E m ergency F u n d , D e fe n se

For transfer by the Secretary of Defense, with the approval of
the Bureau of the Budget, to any appropriation for military functions
under the Department of Defense available for research, develop­
ment, test, and evaluation, or procurement or production related
thereto, to be merged with and to be available for the same pur­
poses, and for the same time period, as the appropriation to which
transferred; $125,000,000, and, in addition, not to exceed $150,000,000, to be used upon determination by the Secretary of Defense
that such funds can be wisely, profitably, and practically used in
the interest of national defense and to be derived by transfer from
such appropriations available to the Department of Defense for
obligation during the current fiscal year as the Secretary of Defense
may designate: Provided , T hat any appropriations transferred shall
not exceed 7 per centum of the appropriation from which trans­
ferred. (79 Stat. 863; Departm ent of Defense A ppropriation Act,
1966.)




1967
estim ate

125,000

11,627

19,426

125,000

125,000

125,000

125,000

—33,296

-27,588

—44,770

-74,115

—61,200

-78,271

-14,907

-1,800

11,627

474,516

Reimbursable obligations:
Personnel compensation_____________
12.0 Personnel benefits___________ _____
23.0 Rent, communications, and utilities____
25.1 Other services___ ____ ____________

1966
estim ate

19,426

Financing:
25 Unobligated balance lapsing___________
New obligational authority_________

1965
actual

07-20-0400-0-1-051

1965
actual

43

Appropriation (adjusted)............ .

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures)
72 Obligated balance, start of year_________
74 Obligated balance, end of year__________
90

-18,600
-22,000
-24,700

2,000
2,000
2,000
14,800
5.000
4,400
7,500

24,200

4,356
20,000
17.000
2,344
52,000
24,700

11,627

19,426

125,000

19,426

125,000
19,426
-19,426 -134,426

Expenditures____________________

10,000

[EMERGENCY FUND, SOUTHEAST ASIA]
[ E m e r g e n c y F u n d , S o u t h e a s t A s ia ]

[F o r transfer by the Secretary of Defense, upon determination by
the President that such action is necessary in connection with mili­
tary activities in southeast Asia, to any appropriation available to
the Department of Defense for military functions, to be merged
with and to be available for the same purposes, and for the same time
period as the appropriation to which transferred, $1,700,000,000, to

DEPARTM ENT OF DEFENSE—MILITARY
remain available until expended: Provided , That transfers under this
authority may be made and funds utilized, without regard to the
provisions of subsection (b) of section 412 of Public Law 86-149, as
amended, 10 U.S.C. 4774(d), 10 U.S.C. 9774(d), section 355 of the
Revised Statutes, as amended (40 U.S.C. 255), and 41 U.S.C. 12.]

337

included for facilities to permit realignment and to insure
safe and continued operation of strategic aircraft.
Continental air and missile defense forces.—Structures to
provide for site relocation and consolidation of forces and
( Department of Defense A p propriation A ct, 1966.)
necessary control and warning systems are proposed.
Funds are provided for the construction of operational,
Program and Financing (in thousands of dollars)
training, maintenance, personnel, and other facilities to
Identification code
maintain the capability of interceptor aircraft.
1966
1967
1965
07-39-0600-0-1-051
actual
estim ate
estim ate
General purpose forces.—For the Army elements of these
forces the program provides for troop housing, operational
Financing:
and storage projects at overseas sites, and utilities improve­
New obligational authority_____________
ments. For the Navy elements provision is made for im­
proved support of the strike, antisubmarine warfare, and
Marine forces by an increase in capabilities at shore sta­
New obligational authority:
tions in the United States and overseas for training of per­
40 ADDroDriation __ __________________ 700,000 1,700,000
41 Transferred to (79 Stat. 109; 79 Stat. 872)—
sonnel and for efficient, economical, and safe operation and
“Operation and maintenance, Army” ___ -46,600
maintenance of ships and aircraft. The Air Force por­
“Operation and maintenance, Navy”___ -50,700
tion of this program provides for construction of opera­
“Operation and maintenance, Marine
tional, training, maintenance, supply, and personnel facili­
Corps”_________________________ -5,500
“Operation and maintenance, Air Force”. -15,000
ties at bases in the United States and overseas for the
“Procurement of equipment and missiles,
tactical forces. A portion of the program provides facili­
Army”_________________________ -126,600 -504,500
ties which will reduce the vulnerability of aircraft at vari­
“Procurement of aircraft and missiles,
ous oversea locations.
Navy” ________________________ -55,500 -190,200
“Other procurement, Navy” _________ -115,300 -167,090
Sealift and airlift forces.—Additional operational and
-2,000 -149,100
“Procurement, Marine Corps”________
maintenance facilities will be provided for increased effec­
“Aircraft procurement, Air Force”_____ -58,800 -158,800
tiveness of the transport aircraft assigned to the Tactical
-4,000
“Missile procurement, Air Force”_____
Air Command and the Military Air Transport Command.
“Other procurement, Air Force”......... .. -116,200 -360,600
“Military construction, Army” _______ -44,800 -64,600
Reserve forces.—The facilities required for the training
“Military construction, Navy”________ -22,000 -43,210
of the Reserve Forces include: armories, training centers
“Military construction, Air Force”_____ -41,000 -57,900
and summer camps, nonarmory facilities such as mainte­
nance shops and warehouses; and aviation facilities such
43
Appropriation (adjusted)__________
as airfield pavements, maintenance shops, and training
buildings. Under the realignment plan of the Army
Guard and Reserve, all facilities required to support
MILITARY CONSTRUCTION
these forces will be financed in the Military Construction,
Army National Guard appropriation beginning 1967.
The direct military construction programs for the
Research and development.—A major portion of the
Armed Forces, both Regular and Reserve, shown in the Army’s research construction effort is for facilities support­
individual schedules of this title are summarized in the ing development of the Nike-X missile system. The
following table (in thousands of dollars):
significant Navy projects include construction of Naval
missile development facilities at Patrick Air Force Base,
M IL IT A R Y C O N S T R U C T IO N P R O G R A M
Fla., and facilities at various research installations to
1 9 6 5 a c tu a l
1 9 6 6 e stim a te 1 9 6 7 e stim a te
enable an increase in knowledge and capabilities in the
Regular Forces_________________ 937,867
2,259,203
575,749
various fields including underwater weapons and sound
Reserve Forces_____________________
30,700
42,500
28,400
detection. Air Force construction includes facilities for
Interservice activities________________
19,551
226,720
7,547
continued improvement of the Atlantic and Pacific
12,528,423
611,696
Total_______________________ 988,118
missile ranges, test facility for the C-5A airplane at
1 I n c lu d e s $ 1 ,2 3 8 .4 m illio n of p r o p o s e d 1966 s u p p le m e n t a l a p p r o p r ia tio n s for
Edwards Air Force Base, Calif., a toxic hazards laboratory
S o u t h e a s t A sia su p p o r t.
at Wright-Patterson Air Force Base, Ohio, and manned
Most of the appropriations required for the military orbital laboratory facilities at Vandenberg Air Force
construction accounts are dependent upon the enactment Base, Calif.
General support.—This grouping includes those opera­
of authorizing legislation. The details of this legislation
have been completed and are being submitted to the tional and training, communication, maintenance and
Congress for early consideration.
production, supply, medical, administrative, and troop
1.
Major construction.—This category provides for housing and community facilities, and utilities and ground
acquisition of land for and construction of military projects improvement which are not identifiable with nor directly
in the United States and overseas as authorized in cur­ relatable to any one particular force or weapons system.
rently effective military construction acts and the new This grouping also covers the construction needs of the
authorization referred to above. These authorizations following Defense agencies: Defense Atomic Support
include construction projects as defined in Department of Agency, Defense Communications Agency, Defense In ­
Defense Directive 7040.2 where the estimated cost of such telligence Agency, Defense Supply Agency, National
construction generally exceeds $25 thousand per project. Security Agency, and the Advanced Research Projects
Under this category the major program elements pro­ Agency.
posed for 1967 are as follows:
2.
Minor construction.—Provision is made for construc­
Strategic retaliatory forces.—Provision has been made for tion of permanent and temporary projects that are not
upgrading and completion of the previously approved otherwise authorized by law but which are determined to
Minuteman sites and for increasing the reliability and be urgently required and do not exceed $200 thousand
survivability of ballistic missile facilities. Funds are also per project for the Regular Forces, and $50 thousand per
200 - 100— 66 ----------- 22




338

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

MILITARY CONSTRUCTION—Continued
project for the Reserve Forces. Provision is made in the
applicable operation and maintenance appropriations for
construction projects as defined in Department of Defense
Directive 7040.2 where the estimated cost of such con­
struction is $25 thousand or less per project.
3. Planning.—This provides for necessary planning of
military construction projects, including design, standards,
criteria, studies, appraisals, and other related activities.
4. Supporting activities.—Provision is made for activities

such as the defense access road program and minor land
acquisitions.
G eneral an d sp ecial fu n d s:
M il it a r y C o n s t r u c t io n , A r m y

F o r acquisition, c o n stru ctio n , in s ta lla tio n , a n d eq u ip m en t of te m ­
p o ra ry o r p e rm a n e n t pub lic w orks, m ilita ry in stallatio n s, a n d
facilities for th e A rm y as c u rre n tly au th o riz ed in m ilita ry public
w orks o r m ilita ry co n stru c tio n A cts, a n d in sections 2673 a n d 2675
of title 10, U n ited S ta te s Code, [$ 3 2 3 ,4 4 3 ,0 00] $190,600,000, to
rem ain av ailab le u n til expended. (M ilita ry Construction A p p ro ­
priation A ct, 1966; additional authorizing legislation to be proposed
fo r $170,100,000.)

Program and Financing (in thousands of dollars)
B udget plan
(amounts for construction actions programed)

Identification code

Obligations

07-25-2050-0-1-051
1965 actual

1966 estim ate

1967 estim ate

1965 actual

1966 estim ate

1967 estim ate

Prografn by activities:
Direct:
1. Major construction___________________________ _____
2. Minor construction_________________________________
3. Planning________________________________ _____ ____
4. Supporting activities________________________________

308,249
9,000
22,000
1,700

377,043
9,700
32,300
1,600

170,200
10,000
9,900
500

251,943
7,070
24,319
1,417

248,000
10,000
31,000
1,500

318,100
10,000
11,000
1,000

Total direct______________________________________
Reimbursable: Major construction.___ ____________________

340,949
268,951

420,643
95,000

190,600
95,000

284,749
307,852

290,500
125,000

340,100
95,000

Total_____________________________________________

609,900

515,643

285,600

592,601

415,500

435,100

-4,458
-264,484
-9

-2,000
-93,000

-1,307
-93,693

-4,458
-264,493

-2,000
-93,000

-1,307
-93,693

-284,817

-298,860
-7,500

-397,303

298,860
7,500

397,303

247,803

10

Financing:
Receipts and reimbursements from:
11
Administrative budget accounts:
Military assistance orders____________________________ _
Other accounts__________ _____ ______ _______ ________
14
Non-Federal sources1 _______________
__
21 Unobligated balance available, start of year:
For completion of prior year budget p lan s.________________
Available to finance new budget plans_____ _ _____ _____
Reprograming from prior year budget plans
24 Unobligated balance available, end of year:
For completion of prior year budget plans__________________
Available to finance subsequent year budget plans

-7,500
-1,700
-3,256
7,500
345,193

411,443

190,600

345,193

411,443

190,600

300,393

323,443

190,600

300,393

323,443

190,600

44,800

64,600
23,400

44,800

64,600
23,400

345,193

411,443

190,600

345,193

411,443

190,600

Relation of obligations to expenditures:
10 Total obligations____________________ _____ _____________ ______________________________________
70 Receipts and other offsets (items 11— _ _
17)
_ _____ __________________________________________

592,601
-268,951

415,500
-95,000

435,100
-95,000

323,650

320,500
78,130

340,100
138,630

New obligational authority____________________________
New obligational authority:
40 Appropriation_____________________ ____________________
42 Transferred from:
“Emergency fund, Southeast Asia” (79 Stat. 109) (79 Stat. 872) _
“Military construction, Defense agencies” (79 Stat. 835)
43

Appropriation (adjusted)__ ____ ______________________

71
Obligations affecting expenditures _
_ _ _ _ __ _ ___________________________________________
72 Obligated balance, start of year. _
_____________________________________
Receivables in excess of obligations, start of year
_ _ _____________________________________
74 Obligated balance, end of year___
_____ ____________ _________ ____________
90

Expenditures______________ _




_ _

_ __ _________ _______________ ______ _____________

N o t e .— R e c o n c ilia tio n o f b u d g e t p la n t o o b lig a t io n s :
T o t a l b u d g e t p la n ______________________________ _____________________
D e d u c t p o r tio n o f b u d g e t p la n t o b e o b lig a t e d in s u b s e q u e n t y e a r
A d d o b lig a t io n s o f p rior y e a r b u d g e t p la n s -----------------------------------T o t a l o b lig a t io n s ___________________________________________
1 R e im b u r s e m e n t s fr o m
(6 9 S ta t. 6 4 6 ).

1965 actual 1966 estimate
6 0 9 ,9 0 0
2 9 8 ,8 6 0
2 8 1 ,5 6 1
5 9 2 ,6 0 1

n o n - F e d e r a l s o u r c e s a re p r in c ip a lly d e r iv e d fr o m t h e

5 1 5 ,6 4 3
3 9 7 ,3 0 3
2 9 7 ,1 6 0
4 1 5 ,5 0 0

-46,300
-78,130
199,220
1967 estimate
2 8 5 ,6 0 0
2 4 7 ,8 0 3
3 97, 303
4 3 5 ,1 0 0

C a p e h a r t h o u s in g p r o g r a m

—138:630 ‘ ""-233:730
260,000

245,000

339

DEPARTM ENT OF DEFENSE—MILITARY
Object Classification (in thousands of dollars)
Identification code

1965
actual

07-25-2050-0-1-051

1966
estim ate

Object Classification (in thousands of dollars)—Continued
1967
estim ate

Identification code

ARM Y

Personnel compensation:
11.1 Permanent positions_________
11.3 Positions other than permanent..
11.5 Other personnel compensation __.
Total personnel compensation.

A L L O C A T IO N

41,423
978
2,306

41,826
880
2,123

30,112
735
1.403

44,707

44,829

32,250

17,530
1,315
1,564
854
4,182
136
56,628

28,523
2,139
1,600
900
4,200
140
57,000
100

19,857
2,228
900
4,200
140
50,000
150

Direct obligations:
Personnel compensation________ ____
12.0 Personnel benefits_________________
21.0 Travel and transportation of persons__
22.0 Transportation of things____________
23.0 Rent, communications, and utilities___
24.0 Printing and reproduction.__________
25.1 Other services_______ ____ ________
25.2 Services of other agencies___________
Labor contracts with foreign govern­
ments 1
_________ ______________
26.0 Supplies and materials________ _____
31.0 Equipment______________________
32.0 Lands and structures______________
42.0 Insurance claims and indemnities_____
43.0 Interest and dividends_____________

295
5,548
230
195,084
69
11

300
5,600
250
185,647
70
15

300
5,600
250
254,174
70
15

Total direct obligations.

283,446

286,484

339,084

27,177
2,083
75
27,906
250,611

16,306
1,648
50
15,000
91,996

12,393

71,557

Total reimbursable obligations.

307,852

125,000

95,000

Total, Army___ ___________

591,298

411,484

434,084

Reimbursable obligations:
Personnel obligations_____________
12.0 Personnel benefits_______________
21.0 Travel and transportation of persons.
25.1 Other services__________________
32.0 Lands and structures_____________

1965
actual

07-25-2050-0-1-051

1,200

1,000

50

10,000

1966
estim ate

1967
estim ate

ACCOUNTS

Personnel compensation:
11.1
Permanent positions___________
11.5
Other personnel compensation___

99.0

Total personnel compensation. _
Personnel benefits______________
Travel and transportation of persons
Transportation of things_________
Other services_________________
Services of other agencies________
Lands and structures____________

30
1
31
2
1
1
1
38
,942

31
2
1
1
1
38
942

Total, allocations accounts____

12.0
21.0
22.0
25.1
25.2
32.0

28
1
29
2
1
1
1
38
1,231
1,303

4,016

1,016

592,601

415,500

435,100

591,298
16
1,287

411,484
16
4,000

434,084
16

Total obligations___________

Obligations are distributed as follows:
Defense—Military, Army____________
Office of Emergency Planning_________
Commerce, Bureau of Public Roads____

30

1,000

Personnel Summary
ARM Y

Total number of permanent positions. _
Full-time equivalent of other positions.
Average number of all employees____
Average GS grade________________
Average GS salary________________
Average salary of ungraded positions __
A L L O C A T IO N

799
95
3,750

8.6
$9,172
$3,847

ACCOUNTS

Total number of permanent positions..
Average number of all employees____
Average GS grade________________
Average GS salary__ ______ _______
A v e r a g e n u m b e r of p e r s o n s :

1 9 6 5 , 149; 1 9 6 6 . 1 50; 19 67, 150.

Proposed for separate transm ittal:
M il it a r y C o n s t r u c t io n , A r m y

Program and Financing (in thousands of dollars)
code
07-25-2050-1-1-051
Identification

Budget plan
(amounts for construction actions programed)
1965 actual

Program by activities:
1. Major construction__________________________________
3. Planning___________________________________________
10

Total (object class 32.0)_____________________________

1966 estimate

1967 estim ate

New obligational authority (proposed supplemental appropri­
ation) __________________________________________

1967 estim ate

127,400

509,700

382,300

127,400

-127,400
127,400
509,700

Expenditures______________________________________ ______________________________________




1966 estim ate

352,500
29,800

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures)___________________________________________________________
72 Obligated balance, start of year_______________________________________________ ___________________
74 Obligated balance, end of year_____________________________________________ ____ _________________
90

1965 actual

479,900
29,800

Financing:
21 Unobligated balance available, start of year: For completion of
prior year budget plans________________________________
24 Unobligated balance available, end of year: For completion of
prior year budget plan s________ _____________________
40

Obligations

509,700

382,300
-322,300

127,400
322.300
-314,700

60,000

135,000

340

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

MILITARY CONSTRUCTION—Continued

M il it a r y C o n s t r u c t io n , N a v y

G eneral and special fu n d s—C o n tin u e d
P roposed fo r se p a ra te tr a n s m itta l— C ontinued
M i l i t a r y C o n s t r u c t i o n , A r m y — C o n tin u ed

Under proposed legislation, 1966.—Additional funds are
required to provide for the increased cost of the U.S.
operations in Southeast Asia.________________________

F o r acquisition, co n stru ctio n , in stallatio n , an d e q u ip m en t of
te m p o ra ry or p e rm a n e n t p u b lic w orks, n a v a l in stallatio n s, a n d
facilities for th e N a v y as c u rre n tly a u th o rized in m ilitary p ublic
w orks or m ilita ry co n stru ctio n A cts, in P u b lic L aw 88-637, a n d
in sections 2673 a n d 2675 of title 10, U n ite d S tates Code, inclu d in g
personnel in th e B u reau of Y ard s a n d D ocks a n d o th er p erso n al
services necessary for th e purposes of th is a p p ro p riatio n , [$ 3 1 6 ,305,000] $ 133,600,000, to re m a in av ailab le u n til expended. (M ili­
tary Construction A ppropriation A ct, 1966; additional authorizing
legislation to be proposed fo r $126,835,000.)

Program and Financing (in thousands of dollars)
Budget plan
(amounts for construction actions programed)

Identification code

Obligations

07-25-1205-0-1-051
1965 actual

1966 estim ate

1967 estim ate

1965 actual

1966 estim ate

1967 estim ate

Program by activities:
Direct:
1. Major construction__________________________________
2. Minor construction__________________________________
3. Planning_________ ________________________________
4. Supporting activities________________________________

246,747
5,500
17,750
750

341,987
6,000
21,900
1,000

126,849
5.000
8.000
1,000

220,568
4,924
17,904
437

256,910
7.000
22,000
2.000

225,900
6,000
8,000
1,500

Total direct______________________________________

270,747

370,887

140,849

243,833

287,910

241,400

Reimbursable:
1. Major construction__________________________________
4. Supporting activities________________________________

165,820
4,000

145,000
5,000

145,000
5,000

142,082
4,000

152,000
5,000

145,000
5,000

Total reimbursable________ ______________________

169,820

150,000

150,000

146,082

157,000

150,000

Total___________________________________________

440,567

520,887

290,849

389,914

444,910

391,400

-57,983
-95,443
-16,394

-50,308
-96,692
-3,000

-12,123
-134,877
-3,000

-57,840
-102,764
-18,325

-48,479
-96,692
-3,000

-10,123
-134,877
-3,000

-144,998
-5,521

-7,249

-198,358
-5,521

-272,506
-7 ,2 4 9

198,358
5,521

272,506
7,249

169,955

10

Financing:
Receipts and reimbursements from:
11
Administrative budget accounts:
Military assistance orders_____________________________
Other accounts_____________________________________
14
Non-Federal sources (69 Stat. 646)_________ _______ ______
21 Unobligated balance available, start of year:
For completion of prior year budget plans__________________
Available to finance new budget plans_______ _ _ _ _ _ _
Reprograming from prior year budget plans__________________
24 Unobligated balance available, end of year:
For completion of prior year budget plans__________________
Available to finance subsequent year budget plans___________

-6,401
5,521

7,249

269,867

372,615

133,600

269,867

372,615

133,600

247,867

316,305

133,600

247,867

316,305

133,600

22,000

43,210
13,100

22,000

43,210
13,100

269,867

372,615

269,867

372,615

133,600

Relation of obligations to expenditures:
10 Total obligations___________________
70 Receipts and other offsets (items 11-17).

389,914
-178,929

444,910
-148,171

391,400
-148,000

71
Obligations affecting expenditures.
72 Obligated balance, start of year______
74 Obligated balance, end of year_______

210,985
130,875
-96,772

296,739
96,772
-148,511

243,400
148,511
-211,911

245,087

245,000

180,000

New obligational authority____________________________
New obligational authority:
40 Appropriation__________________________________________
42 Transferred from:
Emergency fund, Southeast Asia (79 Stat. 109) (79 Stat. 872) _ _
Military construction, Defense agencies (79 Stat. 835)________
43

90

Appropriation (adjusted) _

133,600

Expenditures.




N o t e .— R e c o n c ilia tio n of b u d g e t p la n t o o b lig a t io n s :
/9<55 a c tu a l
T o t a l b u d g e t p la n ____________________________ ________ _______________
440 , 5 6 7
D e d u c t p o r t io n o f b u d g e t p la n t o be o b lig a t e d in s u b s e q u e n t
y e a r s _________________________________________________________________
1 6 3 ,5 4 8
A d d o b lig a t io n s of prio r y e a r b u d g e t p l a n __________________________
1 1 2 ,8 9 5
T o t a l o b lig a t io n s -----------------------------------------------------------------------

3 8 9 ,9 1 4

1 9 6 6 e stim a te
5 20 , 8 8 7

1 9 6 7 e stim a te
290 , 8 4 9

2 2 2 ,6 7 7
1 4 6 ,7 0 0

7 9 ,4 4 9
1 8 0 ,0 0 0

4 4 4 ,9 1 0

3 9 1 ,4 0 0

341

D EPARTM ENT OF DEFENSE—MILITARY
Object Classification (in thousands of dollars)
Identification code

1965
actual

07-25-1205-0-1-051

Object Classification (in thousands of dollars)— Continued

1966
estim ate

1967
estim ate

Identification code

1967
estimate

ALLOCATION ACCOUNTS

NAVY

Personnel compensation:
Permanent positions____ _ ______
Other personnel compensation______

1966
estimate

1965
actual

07-25-1205-0-1-051

19,703
625

22,094
660

11.1 Personnel compensation: Permanent po­
sitions___________________ ______
25.2 Services of other agencies____________

22,794
753

2
30
340

19
30
2,851

13
30
957

Total, allocation accounts________

11.1
11.5

372

2,900

1,000

Total obligations___ ___________

389,914

444,910

391,400

Obligations are distributed as follows:
Navy_______________________________
Commerce, Bureau of Public Roads......... .........

389,542
372

442,010
2,900

390,400
1,000

2,623
104
2,399
7.8
$8,055
$5,023

3,216
123
3,194
7.8
$8,242
$5,137

2,771
108
2,642
7.8
$8,336
$5,149

7

6
1
9.2
$9,694

4
1
9.2
$9,835

i / I)
v

Total personnel compensation____
Direct obligations:
Personnel compensation______ _____
12.0 Personnel benefits______
________
21.0 Travel and transportation of persons___
22.0 Transportation of things
_ ______
23.0 Rent, communications, and utilities____
24.0 Printing and reproduction._ _______
25. 1 Other services _ _ _ _ __
__ __ .
Private foreign labor contracts 1___

20,328

23,547

1 auric anrl Q trnrfnrpc
jL^aixuo a u u o u u t iu i

22,754
99.0

12,196
915
579
177
319
517
11,491
28
25
9,486
23,912
183,815

10,319
772
934
268
343
610
14,000
29
45
10,900
28,100
218,690

13,648
1,024
768
197
300
550
15,492
33
45
9,500
23,500
175,343

Total direct obligations ___ _ _ __

243,460

285,010

240,400

Reimbursable obligations:
Personnel compensation_________ _
12.0 Personnel benefits______ _______ _ __
21.0 Travel and transportation of persons___
22.0 Transportation of things__________ _
23.0 Rent, communications and utilities. _ __
24.0 Printing and reproduction___________
25.1 Other services_________ _____ ______
26.0 Supplies and materials_______ _____
31 0 Equipment
32.0 Lands and structures.__ ___________ ____

8,132
610
712
261
217
315
8,102
4,089
5,794
117,850

13,228
992
710
260
220
320
8,100
4,000
5,900
123,270

9,106
684
710
260
220
350
8,100
4,000
5,900
120,670

Total reimbursable obligations________

146,082

157,000

150,000

Total, N av y ___________________________

389,542

442,010

390,400

/ j /

S#*rvirM nr

26.0 Supplies and materials__ ________ _
31.0 Equipment_____ ______ _
32.0 Lands and stuctures___ ____________

Personnel Summary
NAVY

Total number of permanent positions________
Full-time equivalent of other positions_______
Average number of all employees___________
Average GS grade.________ ________________________
Average GS salary_____ ____________________
Average salary of ungraded positions________
ALLOCATION

ACCOUNTS

Total number of permanent positions________
Average number of all employees___________
Average GS grade____________ ______________
Average GS salary ____ ______ ___________ __________
1 A v e r a g e n u m b e r o f p e r so n s:

1965,

13;

19 6 6 ,

9.0
$9,122
13;

1 967,

13.

Proposed for separate transmittal:
M il it a r y C o n s t r u c t io n , N a v y

Program and Financing (in thousands of dollars)
B udget plan
(amounts for construction actions programed)

Identification code

Obligations

07-25-1205-1-1-051
1965 actual

Program by activities:
1. Major construction __ _ ____________ _ ____________
3. Planning___________________________________________
10

T o ta l..__________________________________________

1966 estim ate

1967 estim ate

New obligational authority (proposed supplemental appro­
priation) _____ _______________________________

Expenditures




1967 estim ate

216,990
15,100

22,510

254,600

232,090

22,510

-22,510
22,510
254,600

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) __________________________________________________________
72 Obligated balance, start of year. _ ________________________________________________________________
74 Obligated balance, end of year ___________________________________________________________________
90

1966 estim ate

239,500
15,100

Financing:
21 Unobligated balance available, start of year: For completion of
prior year budget plan s________________________________
24 Unobligated balance available, end of year: For completion of
prior year budget plans _____ __________________________
40

1965 actual

_ ________________________________________________________________________

254,600

232,090
-202,090

22,510
202,090
-154,600

30,000

70,000

342

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

MILITARY CONSTRUCTION—Continued

M il it a r y C o n s t r u c t io n , A ir F o r c e

F o r acquisition, co n stru ctio n , in stallatio n , a n d eq u ip m en t of te m ­
p o rary or p e rm a n en t public w orks, m ilitary in stallatio n s, a n d facili­
ties for th e Air Force as c u rre n tly au th o rize d in m ilitary public
w orks or m ilitary c o n stru ctio n A cts, in sections 2673 a n d 2675 of
title 10, U n ited S ta tes Code, [$ 3 4 8 ,2 7 3 ,0 0 0 ] $242,900,000, to
rem ain available u n til expended [ : Provided, T h a t $4,401,000
h ereto fo re a p p ro p ria te d u n d e r th is h ead to be used only fo r th e
co n stru ctio n of solar facilities a t H ollo m an Air Force Base, m ay be
used fo r an y of th e purposes of th is a p p ro p ria tio n ]. (M ilita ry
Construction A ppropriation A c t, 1966; additional authorizing legisla­
tion to be proposed fo r $211,297,000.)

G eneral and sp ecial fu n d s—C o n tin u ed
P roposed fo r se p a ra te tr a n s m itta l— C ontinued
M i l i t a r y C o n s t r u c t i o n , N a v y — C o n tin u ed

Under proposed legislation, 1966.—-Additional funds are
required to provide for the increased cost of the U.S.
operations in Southeast Asia.

Program and Financing (in thousands of dollars)
Obligations

Budget plan
(amounts for construction actions programed)

Identification code

07-25-3300-0-1-051
1965 actual

Program by activities:
Direct:
1. Major construction.
2. Minor construction.
3. Planning__________
4. Supporting activities.

289,271
10,200

23,200
3,500

1965 actual

1966 estim ate

1967 estimate

1966 estim ate

1967 estim ate

386,111
14,162
26,900
2,100

213,200
15.000
15.000
1,100

436,169
14,997
29,581
5,945

301,900
14.000
31.000
11.000

342,400
15.000
15.000
1,100

Total direct.......... .

429.273

244,300

486,692

357,900

373,500

Reimbursable:
1. Major construction.
2. Minor construction.
3. Planning__________
4. Supporting activities.

301
149
12
355

1,000

1,000

301
149
12
355

1,000

1,000

Total reimbursable..
10

326,171

817

1,000

1,000

817

1,000

1,000

326,988

430,273

245,300

487,509

358,900

374,500

1,000

-9 9
-718

1,000

1,000

-332,394

-205,603
-13,200

-279,176
-1,400

205,603
13,200

279,176
1,400

149,976

Total.

Financing:
Receipts and reimbursements from:
11
Administrative budget accounts_______________
14
Non-Federal sources 1________________ ____ _. 21 Unobligated balance available, start of year:
For completion of prior year budget plan_______
Available to finance new budget plans__________
Reprograming to prior year budget plans_________
24 Unobligated balance available, end of year;
For completion of prior year budget plans_______
Available to finance subsequent year budget plans.

-9 9
-718

-

1,000

-

-13,200

-1,400

43

2,200

13,200

1,400

373,101

419,673

242,900

373,101

419,673

242,900

332,101

348,273

242,900

332,101

348,273

242,900

41,000

57,900
13,500

41,000

57,900
13,500

419,673

373,101

419,673

242,900

487,509
-817

358,900

374,500

486,692
361,138
-358,204

357,900
358,204
-281,104

373,500
281,104
-359,604

489,626

New obligational authority:
40 Appropriation______________________ _____ ______________
42 Transferred from:
“Emergency fund, Southeast Asia” (79 Stat. 109) (79 Stat.
^ 872)_________ ______________ . . . . _________________
“Military construction, Defense agencies” (79 Stat. 835)______

33,730

373,101

New obligational authority_________________

435,000

295,000

242,900

Relation of obligations to expenditures:
10 Total obligations___ _______________
70 Receipts and other offsets (items 11-17).
Obligations affecting expenditures.
71
72 Obligated balance, start of year______
74 Obligated balance, end of year_______
90

-

Expenditures.




N o t e .— R e c o n c ilia tio n o f b u d g e t p la n t o o b lig a t io n s :
1 9 6 5 a c tu a l
T o t a l b u d g e t p la n ------------------------------------------- ---------------------------------------3 2 6 ,9 8 8
D e d u c t p o r tio n o f b u d g e t p la n to be o b lig a t e d in s u b s e q u e n t
y e a r s . . . - ________ ______________ ________________ ____________
9 5 ,2 4 0
A d d o b lig a t io n s of prior y e a r b u d g e t p la n s __________________________
2 5 5 ,7 6 1
T o t a l o b lig a t io n s ------------------------------------------------------------------------1 R e im b u r s e m e n t s fr o m n o n - F e d e r a l s o u r c e s are d e r iv e d p r in c ip a lly
in te r n a t io n a l o r g a n iz a t io n s , i n d iv id u a ls , a n d c o m m e r c ia l e n te r p r is e s .

1 9 6 6 e stim a te
4 3 0 ,2 7 3
2 7 9 ,1 7 6
2 0 7 ,8 0 3

4 8 7 ,5 0 9
fr o m

s e r v ic e s

35 8 , 900
to

fo r e ig n

1 9 6 7 e stim a te
2 4 5 ,3 0 0
1 4 9 ,9 7 6
2 7 9 , 176
3 7 4 ,5 0 0
g o v e r n m e n ts,

-

1,000

-

1,000

343

DEPARTM ENT OF DEFENSE—MILITARY
Object Classification (in thousands of dollars)
Identification code

1965
actual

07-25-3300-0-1-051

Object Classification (in thousands of dollars)—Continued

1966
estimate

1967
estimate

AIR FORCE

Identification code

1965
actual

07-25-3300-0-1-051

1966
estimate

1967
estimate

ALLOCATION ACCOUNTS— Continued

Direct obligations:
Other services________________
Lands and structures______________

27,281
337,445

37,900
186,106

15,000
289,152

Total direct obligations__________

364,726

224,006

304,152

26.0 Supplies and materials______
____
32.0 Lands and structures_______________

1
83,943

I
96,057

1
45,096

Total allocation accounts........ ........

25.1
32.0

121,966

133,894

69,348

Total obligations_______________

487,509

358,900

374,500

Obligations are distributed as follows:
Defense—Military:
Air F orce________________________
Army____________________________
Navy___ _____________ ______ ___
Commerce—Bureau of Public Roads........ .

365,543
28,448
89,727
3,791

225,006
26,261
96,633
11,000

305,152
20,793
47,555
1,000

2,794
46
2,699
8.9
$9,388
$3,847

2,188
44
2,096
8.9
$9,504
$3,847

99.0
Reimbursable obligations:
25.1
Other services____________ _______
32.0
Lands and structures. ..........................

12
805

1,000

1,000

Total reimbursable obligations.........

817

1,000

1,000

Total, Air Force_______________

365,543

225,006

305,152

ALLOCATION ACCOUNTS

11.1
11.3
11.5

Personnel compensation:
Permanent positions____ _________
Positions other than permanent_____
Other personnel compensation______

24,358
671
1,539

22,818
223
1,600

17,712
217
1,600

12.0
21.0
22.0
23.0
25.1
25.2

Total personnel compensation_____
Personnel benefits__________________
Travel and transportation of persons
Transportation of things_____________
Rent, communications, and utilities____
Other services_____________________
Services of other agencies.......................

26,568
1,755
1
1
2
9,568
127

24,641
1,595
1
1
2
11,466
130

19,529
1,211
1
1
2
3,377
130

Personnel Summary
ALLOCATION ACCOUNTS

Total number of permanent positions________
Full-time equivalent of other positions_______
Average number of all employees__________
Average GS g rad e______ ___ ____________
Average GS salary___ _____________ _____ _
Average salary of ungraded positions________

2,946
164
3,039
8.8
$8,901
$3,792

Proposed for separate transmittal:
M il it a r y C o n s t r u c t io n , A ir F o rce

Program and Financing (in thousands of dollars)
Obligations

Budget plan
(amounts for construction actions programed)

Identification code

07-25-3300-1-1-051
1965 actual

Program by activities:
1. Major construction___ ___ ______
3. Planning. ______ ___ __ ______ ___________
10

Total____________________________________________

1966 estimate

1967 estimate

1965 actual

New obligational authority (proposed supplemental appropria­
tion) __________________________
___
______

1967 estimate

258,200
15,900

186,500
15,900

71,700

274,100

202,400

71,700

Financing:
21 Unobligated balance available, start of year: For completion of
prior year budget p lan s____________ _____ _____ _____
24 Unobligated balance available, end of year: For completion of
prior year budget plans . . .
40

1966 estimate

-71,700
71,700
274,100

274,100

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) __________ _______________ ______________________________
72 Obligated balance, start of year____________________ ______________________________________________
74 Obligated balance, end of year____________________ ______________________________________________

—172,400

71,700
172,400
-154,100

Expenditures _______________________________________________________________________________

30,000

90,000

90




Under proposed legislation, 1966.—Additional funds are
required to provide for the increased cost of the U.S.
operations in Southeast Asia.

202,400

344

APPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967
authorized in military public works or military construction Acts,
and in sections 2673 and 2675 of title 10, United States Code,
[$64,268,000] $7,54.7,000, to remain available until expended; and,
in addition, not to exceed $20,000,000 to be derived by transfer from
the appropriation “ Research, development, test, and evaluation,
Defense Agencies” as determined by the Secretary of Defense:
Provided, That such amounts of this appropriation as may be deter­
mined by the Secretary of Defense may be transferred to such
appropriations of the Department of Defense available for military
construction as he may designate. (M ilita ry Construction A p p ro ­

MILITARY CONSTRUCTION—Continued
G eneral and special fu n d s—C o n tin u ed
M il it a r y C o n s t r u c t io n , D e f e n s e A g e n c ie s

For acquisition, construction, installation and equipment of tem­
porary or permanent public works, installations and facilities for
activities and agencies of the Department of Defense (other than the
military departments and the Office of Civil Defense), as currently

priation Act, 1966, additional authorizing legislation to be proposed
fo r $5,447,000.)

Program and Financing (in thousands of dollars)
Obligations

Budget plan
(am ounts for construction actions programed)

[dentification code

07-25-0500-0-1-051
1965 actual

Program by activities:
1. Major construction___________________________________
2. Minor construction______ ___ ____ ____________________
3. Planning---------------------- ------------------------- -------------10

Total----------------------------------------- ------------------------

Financing:
21 Unobligated balance available, start of year:
For completion of prior year budget plans__________________
Available to finance new budget plans_____________________
22 Unobligated balance transferred from “Research, development,
test and evaluation, Defense agencies” (78 Stat. 887) (79 Stat.
835) ______________________________________________
24 Unobligated balance available, end of year:
For completion of prior year budget plans__ ___ __________
Available to finance subsequent year budget plans__________
New obligational authority_________________

___. . .

New obligational authority:
40 Appropriation_____________ - ----------- ___ ______
41 Transferred to (79 Stat. 835)—
“Military construction, Army” ______ _ __ _________ .
‘^Military construction, Navy”__ _____________________ __
“Military construction, Air Force”_________________ ___ _
42 Transferred from “Research, development, test and evaluation,
Defense Agencies” (78 Stat. 887) (79 Stat. 835)____________

1965 actual

1966 estim ate

1967 estim ate

1966 estim ate

1967 estim ate

12,551
1,000
1,000

18,720
1,000
2,000

5,547
1,000
1,000

15,156
1,099
1,240

20,000
1,000
1,000

5,602
1,000
1,000

14,551

21,720

7,547

17,495

22,000

7,602

-1,698

-7,823
-700

-4,879
-1,698

-4,599

-700
-1,152

-254

-1,152

-254

4,879
1,698

4,599

4,544

1,698
14,397

19,768

7,547

14,397

19,768

7,547

12,656

64,268

7,547

12,656

64,268

7,547

-23,400
-13,100
-13,500

-23,400
-13,100
-13,500
1,741

5,500

7,547

14,397

19,768

7,547

Relation of obligations to expenditures:
71 Obligations (affecting expenditures) __ ____________ ____________ ___ _
72 Obligated balance, start of year._____ _____________ __ _____ __________ ______ ___ _________________
74 Obligated balance, end of year __________________ ____________ _ ________ _ _ _ _ ______ ______

17,495
35,209
-21,034

22,000
21,034
-23,034

7,602
23,034
-10,636

31,669

20,000

20,000

43

90

Appropriation (adjusted)_______________________ ______

Expenditures____




_________ ________________

1,741

5,500

14,397

19,768

__________________ ___ _____________________

1 9 6 5 a c tu a l
N o t e .— R e c o n c ilia tio n of b u d g e t p la n to o b lig a t io n s :
T o t a l b u d g e t p la n ________________________________________________________
1 4 ,5 5 1
D e d u c t p o r tio n of b u d g e t p la n to be o b lig a t e d in s u b s e q u e n t
y e a r s ____________________________________________________________________
2 ,8 9 7
A d d o b lig a t io n s o f prior y e a r b u d g e t p la n s ___________________________
5 ,8 4 1
1 7 ,4 9 5

1 9 6 6 e stim a te
2 1 ,7 2 0
2 ,6 1 7
2 ,8 9 7

2 ,5 6 2
2 ,6 1 7

2 2 ,0 0 0

7 ,6 0 2

Object Classification (in thousands of dollars)
Identification code

07-25-0500-0-1-051

1965
actual

1966
estim ate

1967
estim ate

22.0 Transportation of things,_ _________
25.2 Other services________________ ____
32.0 Lands and structures. _ _____________

1
12,533
4,961

15.000
7.000

6,522
1,080

90

17,495

22,000

7,602

Total obligations. ________________

1 9 6 7 e stim a te
7 ,5 4 7

345

DEPARTM ENT OF D E F E N S E -M IL IT A R Y
Proposed for separate tran sm ittal:
M il it a r y C o n s t r u c t io n , D e f e n s e A g e n c ie s

Program and Financing (in thousands of dollars)
Budget plan
(amounts for construction actions programed)

Identification code

Obligations

07-25-0500-1-1-051
1965 actual

1966 estim ate

Program by activities:
10 Major construction______________________________________

1967 estim ate

1965 actual

200,000

Financing:
21 Unobligated balance available, start of year: For completion of
prior year budget plans________________________________
24 Unobligated balance available, end of year: For completion of prior
year budget plans ___________________________________
40
New obligational authority (proposed supplemental appropri­
- ____ ______
ation)
_ __ _ _ __ ______

100,000

Expenditures______________________

1967 estim ate

100,000

-100,000
100,000
200,000

200,000

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) _________________________________________________________
72 Obligated balance, start of year
_______ _ ___________________________________________________
74 Obligated balance, end of year_ __________ _____________________________________________________
90

1966 estim ate

100,000
-80,000
20,000

____________________ ____________________________

Under proposed legislation, 1966.—Additional funds are
required to provide for the increased cost of the United
States operations in Southeast Asia.

100,000
80,000
-125,000
55,000

Army National Guard, and contributions therefor, as authorized
by chapter 133 of title 10, United States Code, as amended, and
the Reserve Forces Facilities Acts, $10,000,000, to remain available
until expended.] There m ay be merged with the appropriation
previously granted under this head the amounts of unobligated balances
of appropriations previously granted fo r 1 M ilita ry construction,
1
A rm y Reserve.”
(M ilita ry Construction A ppropriation A ct, 1966.)

M il it a r y C o n s t r u c t io n , A r m y N a t io n a l G u a r d

[F o r construction, acquisition, expansion, rehabilitation, and
conversion of facilities for the training and administration of the
Program and Financing (in thousands of dollars)
Identification code

B udget plan
(amounts for construction actions programed)

Obligations

07-25-2085-0-1-051
1965 actual

1966 estim ate

1967 estimate

1965 actual

1966 estim ate

1967 estim ate

Program by activities:
1. Major construction:
(a) Armory_______________________________________
(b) Nonarmory_____________________ __________ _
2. Minor construction___________________________________
3. Planning______ ____________________________________
10

1.500
3.500
300
500

11,500
3,400
200
900

5,700
3,500
200
600

439
1,417
15
270

7.400
3.400
300
900

8.500
4.500
400
600

Total (object class 32.0)_____________________________

5,800

16,000

10,000

2,141

12,000

14,000

-3,394

-6,053
-6,000

-10,053

Financing:
21 Unobligated balance available, start of year:
For completion of prior year budget plans__________________
Available to finance new budget plans ________ _____ ___
22 Unobligated balance transferred from "Military construction,
Army Reserve” _ ____________________________________
Reprograming from prior year budget plans
24 Unobligated balance available, end of year:
For completion of prior year budget plans__________________
Available to finance subsequent year budget plans
40

New obligational authority (appropriation)_____ _________




-6,000

-10,000

-10,000
-1,000
6,053
6,000

6,000
10,800

10,000

10,053

10,800

10,000

6,053

346

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

MILITARY CONSTRUCTION—Continued
G en eral and sp ecia l fu n d s—C o n tin u ed
M i l i t a r y C o n s t r u c t i o n , A r m y N a t i o n a l G u a r d — C o n tin u e d

Program and Financing (in thousands of dollars)—Continued
Budget plan
(am ounts for construction actions programed)

Identification code

Obligations

07-25-2085-0-1-051
1965 actual

1966 estim ate

1967 estim ate

1965 actual

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures)______________ ______
72 Obligated balance, start of year____________________________
74 Obligated balance, end of year_____________________________
90

1966 estim ate

1967 estim ate

2,141
12,111
-3,158

N o t e .— R e c o n c ilia tio n o f b u d g e t p la n t o o b lig a t io n s :
1965 actual
T o t a l b u d g e t p la n ----------------------------------------------------------------------------------5 ,8 0 0
D e d u c t p o r t io n o f b u d g e t p la n t o be o b lig a t e d in s u b s e q u e n t y e a r s .
6 ,0 5 3
2 ,3 9 4
A d d o b lig a t io n s o f prior y e a r b u d g e t p la n s __________________________
T o t a l o b lig a t io n s ________________________________________________

2 ,1 4 1

14,000
7,158
-12,458

11,094

Expenditures_______________________________________

12,000
3,158
-7,158
8,000

8,700

1966 estimate 1967 estimate
1 6 ,0 0 0
1 0 ,0 5 3
6 ,0 5 3

1 0 ,0 0 0
6 ,0 5 3
1 0 ,0 5 3

12,000

1 4 ,0 0 0

M il it a r y C o n s t r u c t io n , A ir N a t io n a l G u a r d

F o r construction, acq u isitio n , expansion, reh ab ilita tio n , a n d con­
version of facilities for th e tra in in g a n d ad m in istra tio n of th e Air
N atio n al G uard, a n d c o n trib u tio n s therefor, as au th o riz e d by ch ap ­

te r 133 of title 10, U n ited S tate s Code, as am ended, a n d th e R eserv e
Forces F acilities A cts, [$ 1 0 ,0 0 0 ,0 0 0 ] $9,400,000, to rem ain av ailab le
u n til expended. (M ilita ry Construction A ppropriation Act, 1966;
additional authorizing legislation to be proposed fo r $8,900,000.)

Program and Financing (in thousands of dollars)
Budget plan
(amounts for construction actions programed)

Identification code

Obligations

07-25-3830-0-1-051
1966 estim ate

1967 estim ate

12,800
500
700

9,000
300
700

8,900
100
400

6,655
440
484

11,000
300
700

13,500
100
400

14,000

10,000

9,400

7,579

12,000

14,000

-7,951

-14,372

-12,372

14,372

12,372

7,772

14,000

10,000

9,400

7,579
10,681
-4,455

12,000
4,455
-6,455

14,000
6,455
-10,455

13,805

10,000

10,000

1965 actual

Program by activities:
1. Major construction___________________________________
2. Minor construction------- -- ---------------------- -------------------3. Planning.------- ---------------- ---------------------------------------10

Total ___________________________________________

1965 actual

Financing:
21 Unobligated balance available, start of year: For completion of
prior year budget p lan s________________ ___ _ _______
24 Unobligated balance available, end of year: For completion of
prior year budget p lans________________________________
40

New obligational authority (appropriation)_______________

14,000

10,000

9,400

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures)__ _________________________________________________________
72 Obligated balance, start of year_
_______________________________________________________________
74 Obligated balance, end of year ____ _______________________________________________________________
90

Expenditures______________________________________________________________________________




N o t e .— R e c o n c ilia tio n of b u d g e t p la n t o o b lig a tio n s :
T o t a l b u d g e t p la n ______________________________________________________
D e d u c t p o r tio n of b u d g e t p la n t o b e o b lig a t e d in s u b s e q u e n t y e a r s .
T o t a l o b lig a t io n s ______________________________________________ -

1965
actual

1966
estimate

1967
estimate

1 4 ,0 0 0
1 1 ,4 0 6
4 ,9 8 5

1 0 ,0 0 0
4 ,3 7 2
6 ,3 7 2

9 ,4 0 0
5 ,7 7 2
1 0 ,3 7 2

7 579
7 ,,5 7 9

1 2 ,0 0 0

1 4 ,0 0 0

1966 estim ate

1967 estim ate

347

DEPARTM ENT OF DEFENSE—MILITARY
Object Classification (in thousands of dollars)
Identification code

1965
actual

07-25-3830-0-1-051

Object Classification (in thousands of dollars)—Continued

1966
estimate

Identification code

1967
estimate

AIR FORCE

25.1 Other services_____________________
32.0 Lands and structures_______________

700
7,689
8,389

Obligations are distributed as follows:
Defense—Military:
Air Force__________________________
Army________ _____________________
Navy______________________________

400
9,729

5,349

Total, Air Force___ ___ _

484
4,865

1965
actual

07-25-3830-0-1-051

10,129

ALLOCATION ACCOUNTS

1966
estimate

1967
estimate

5,349
375
1,855

8,389
223
3.388

10,129
225
3,646

47
39
8.6
$8,680
$3,792

25
25
8.6
$9,082
$3,847

25
25
8.6
$9,172
$3,847

Personnel Summary

Personnel compensation:
11.1
Permanent positions______________
11.5
Other personnel compensation______

330
17

205
3

207
3

Total personnel compensation_____
12.0 Personnel benefits__________________
25.1 Other services_____________________
32.0 Lands and structures_______________

347
28
121
1,734

208
15
220
3,168

210
15
239
3,407

Total allocation accounts________

2,230

3,611

3,871

Total obligations_______________

7,579

12,000

14,000

99.0

ALLOCATION ACCOUNTS

Total number of permanent positions.......... .
Average number of all employees___________
Average GS grade_______________________
Average GS salary_______________________
Average salary of ungraded positions...... ..........

M il it a r y C o n s t r u c t io n , A r m y R e s e r v e

Program and Financing (in thousands of dollars)
Budget plan
(amounts for construction actions programed)

Identification code

Obligations

07-25-2086-0-1-051
1965 actual

Program by activities:
1. Major construction___________________________________
2. Minor construction___________________________________
3. Planning __________________________________________
10

Total. ____________________________________________

Financing:
21 Unobligated balance available, start of year:
For completion of prior year budget plans__________________
Available to finance new budget plans_____________________
Reprograming from prior year budget plans_______ _____ _____
23 Unobligated balance transferred to “Military construction, Army
National Guard”____________________________ _______
24 Unobligated balance available, end of year:
For completion of prior year budget plans_________________
Available to finance subsequent year budget plans___________
40

New obligational authority (appropriation)_______________

1966 estimate

1967 estimate

1967 estimate

500

233

80

500

2,592

300

80

-5,872
-2,100

-380
-10,000

-8 0
-10,000

-2,100
-3,400

-10,000

-10,000

67

10,000
10,000
5,000

N o t e .— R e c o n c ilia tio n o f b u d g e t p la n t o o b lig a t io n s :
T o t a l b u d g e t p la n _______________________________ _______________________
D e d u c t p o r tio n o f b u d g e t p la n t o be o b lig a t e d in s u b s e q u e n t y e a r s .
A d d o b lig a t io n s o f p rio r y e a r b u d g e t p la n s __________________________
T o t a l o b l i g a t i o n s . . . . . . . . . . . . . . . . . _________________________

10,000
380
10,000

10,000

80
10,000

5,000

Expenditures____________________________________________________________ . ________________




1966 estimate

2,404
1
187

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures)
______________________________________________ ____
72 Obligated balance, start of year____________________ ___________________________________ _______
74 Obligated balance, end of y e a r________________________________________________ _________________
90

1965 actual

2,592
5,429
-2,062

300
2,062
-3 62

80
362
-142

5,958

2,000

300

1965
a c tu a l
500
—3 8 0
2, 472

1966
e stim a te
___
___
300

1967
e stim a te

2 ,5 9 2

300

80

80

348

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

MILITARY CONSTRUCTION—Continued

Personnel Summary

G eneral an d special fu n d s— C o n tin u ed
1965
actual

M i l i t a r y C o n s t r u c t i o n , A r m y R e s e r v e — C o n tin u ed

Object Classification (in thousands of dollars)
Identification code

1965
actual

07-25-2086-0-1-051

1966
estimate

1967
estimate

11.1
11.3
11.5

Personnel compensation:
Permanent positions___________
Positions other than permanent.__
Other personnel compensation___
Total personnel compensation. _
Personnel benefits______________
Travel and transportation of persons
Rent, communications, and utilities.
Printing and reproduction________
Other services_________________
Services of other agencies________
Supplies and materials___________
Equipment____________________
Lands and structures____________

409
29
2
3
1
86
162
5
1
1,894

1
12
23
5
1
257

1
1
3
6
4
1
64

99.0

Total obligations____________

2,592

300

1967
estim ate

44
48
8.5
$8,343

375
22
12

12.0
21.0
23.0
24.0
25.1
25.2
26.0
31.0
32.0

Total number of permanent positions_______
Average number of all employees__________
Average GS grade______________________
Average GS salary_______________ _ _____

1966
estim ate

80

M il it a r y C o n s t r u c t io n , N a v a l R e s e r v e

F o r constru ctio n , acquisition, expansion, re h ab ilitatio n , a n d con­
version of facilities for th e tra in in g a n d a d m in istra tio n of th e reserve
com ponents of th e N a v y an d M arin e C orps, as a u th o rized by ch ap ­
te r 133 of title 10, U n ited S ta te s Code, as am ended, a n d th e R eserve
Forces F acilities Acts, [$ 9 ,5 0 0 ,0 0 0 ] $5,400,000, to rem ain available
u n til expended. (M ilita ry Construction A ppropriation A ct, 1966;
authorizing legislation to be proposed fo r $5,000,000.)

Program and Financing (in thousands of dollars)
B udget plan
(am ounts for construction actions programed)

Identification code

Obligations

07-25-1235-0-1-051
1965 actual

1966 estim ate

1967 estim ate

6,500
25
475

8,800
100
600

5,000
100
300

4,033
116
521

8,400
100
500

7,600
100
300

7,000

9,500

5,400

4,670

9,000

8,000

-3,652

-5,982

-6,482

5,982

6,482

3,882

5,400

7,000

9,500

5,400

Relation of obligations to expenditures:
10 Total obligations (affecting expenditures) ______ ____________ ______ _________ _____________ ______
72 Obligated balance, start of year_____ ________________________ _____________________________________
74 Obligated balance, end of vear
_
_ _____

4,670
5,351
-3,208

9,000
3,208
-6,208

8,000
6,208
-8 ,2 0 8

6,813

6,000

6,000

1965 actual

Program by activities:
1. Major construction__________________________________ _
2. Minor construction_________ ________________________
3. Planning____________________________________________
o—
— ---- ---------- ----------- - ——--- —
10

Total____________________________________________

Financing:
21 Unobligated balance available, start of year: For completion of
prior year budget plans
24 Unobligated balance available, end of year: For completion of prior
year budget plans
40

90

New obligational authority (appropriation)____

________

7,000

9,500

ExDenditures
1 9 6 5 a c tu a l
N o t e .— R e c o n c ilia tio n o f b u d g e t p la n t o o b lig a t io n s :
7 ,0 0 0
T o t a l b u d g e t p la n ____________________________________________________
4 ,7 2 8
D e d u c t p o r t io n o f b u d g e t p la n to be o b lig a t e d in s u b s e q u e n t y e a r s
2 ,3 9 8
T o t a l o b lig a t io n s ______________________________________________

4 ,6 7 0

1 9 6 6 e s tim a te
9 ,5 0 0
4 ,3 8 5
3 ,8 8 5
9 ,0 0 0

1966 estim ate

1967 estim ate

1 9 6 7 e stim a te
5 ,4 0 0
1 ,3 7 5
3 ,9 7 5
8 ,0 0 0

Object Classification (in thousands of dollars)
Identification code

07-25-1235-0-1-051

M il it a r y C o n s t r u c t io n , A ir F o r c e R e s e r v e
1965
actual

1966
estim ate

1967
estim ate

25.1 Other services_______ ______ _______
32.0 Lands and structures_________ ______

304
4,366

585
8,415

520
7,480

99.0

4,670

9,000

8,000

Total obligations_______________




F o r co nstru ctio n , acquisition, expansion, re h a b ilitatio n , a n d con­
version of facilities fo r th e tra in in g a n d a d m in istra tio n of th e A ir
Force R eserve as au th o riz e d b y c h a p te r 133 of title 10, U n ited S tates
Code, as am ended, a n d th e R eserve Forces F acilities A cts, C$4,0 0 0 ,000] $3,600,000, to rem ain av ailab le u n til expended. (M ilita ry
Construction A ppropriation A ct, 1966; additional authorizing legisla­
tion to be proposed fo r $3,300,000.)

349

DEPARTM ENT OF DEFENSE—MILITARY
Program and Financing (in thousands of dollars)
Budget plan
(amounts for construction actions programed)

Identification code

Obligations

07-25-3730-0-1-051
1965 actual

1966 estim ate

1967 estim ate

3,000
200
200

6,400
200
400

3,300
100
200

958
120
273

5,400
200
400

6,500
100
400

Total___ ____ _____________________________________

3,400

7,000

3,600

1,351

6,000

7,000

Financing:
21 Unobligated balance available, start of year:
For completion of prior year budget plans____________ _____
Available to finance new budget plans__________ _ _ ___ __
Reprograming from prior year budget plans________ ________
24 Unobligated balance available, end of year:
For completion of prior year budget plans___________ ____
Available to finance subsequent year budget plans.. __ _____

-3,000

-2,960
-1,000

-4,609
-3,000

-5,609

-1,000
-400

4,609
3,000

5,609

2,209

5,000

4,000

3,600

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures)
72 Obligated balance, start of year_______
74 Obligated balance, end of year________

1,351
3,112
-828

6,000
828
-2,828

7,000
2,828
-4,828

90

3,635

4,000

5,000

Program by activities:
__ ___ .
1. Major construction________________________
2. Minor construction___________________________________
3. Planning_________ __________________ ______________
10

40

New obligational authority (appropriation)_______________

1965 actual

3,000
5,000

4,000

3,600

Expenditures__________________

1966 estim ate

Object Classification (in thousands of dollars)
Identification code

1965
actual

07-25-3730-0-1-051

1966
e stim a te
7 ,0 0 0
5 ,6 0 9
4 ,6 0 9

1967
e stim a te
3 ,6 0 0
2 ,2 0 9
5 ,6 0 9

6 ,0 0 0

7 ,0 0 0

Object Classification (in thousands of dollars)—Continued

1966
estim ate

1967
estim ate

A IR FORCE

25.1 Other services________________ ____
32.0 Lands and structures______________

273
717

400
2,735

400
4,401

Total, Air Force_________________

990

3,135

4,801

ALLOCATION

1965
a c tu a l
3 ,4 0 0
3 ,3 9 1
1 ,3 4 2
1 ,3 5 1

N o t e .— R e c o n c ilia tio n o f b u d g e t p la n to o b lig a t io n s :
T o t a l b u d g e t p la n _______________________________ _______________________
D e d u c t p o r tio n o f b u d g e t p la n t o be o b lig a t e d in s u b s e q u e n t y e a r s .

1967 estimate

ACCOUNTS

Identification code

1965
actual

07-25-3730-0-1-051
Obligations are distributed as follows:
Defense—Military:
Air F o rc e________ ______________ _
Army__ ______ _____ ________________
Navy___ __ ____________ _____ ______

1966
estim ate

1967
estim ate

990
344
17

3,135
225
2,640

4,801
227
1,972

32
38
8.6
$8,680
$3,792

25
25
8.6
$9,082
$3,847

25
25
8.6
$9,172
$3,847

Personnel Summary

Personnel compensation:
Permanent positions______________
11.1
Positions other than permanent ___
11.3
11.5
Other personnel compensation______

272
47
2

207

209

3

3

Total personnel compensation_____
12.0 Personnel benefits__________________
25.1 Other services_____________________
32.0 Lands and structures_______________

321
23
1
16

210
15
173
2,467

212
15
129
1,843

Total allocation accounts_________

361

2,865

2,199

Total obligations_________________

1,351

6,000

7,000

99.0




ALLOCATION ACCOUNTS

Total number of permanent positions________
Average number of all employees____ _____
Average GS grade________________ _______
Average GS salary___ ___________________
Average GS salary of ungraded positions_____

[ L o r a n S t a t io n s , D e f e n s e ]

[F o r construction of additional loran stations by the Coast Guard,
$5,000,000, to remain available until expended, which shall be trans­
ferred on approval of the Secretary of Defense to the appropriation,
“Acquisition, construction, and improvements”, Coast Guard.]
(M ilita ry Construction A ppropriation A ct, 1966.)

350

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

MILITARY CONSTRUCTION—Continued
G eneral and special fu n d s— C o n tin u ed
[L o r a n

S ta tio n s ,

D e f e n s e ] —Continued

Program and Financing (in thousands of dollars)
B udget plan
(am ounts for construction actions programed)

Identification code

Obligations

07-25-0511-0-1-051
1965 actual

Program by activities:
10 Major construction (object class 25.2) _____________________

5,000

1966 estim ate

1967 estim ate

New obligational authority (appropriation)...... .........................

1966 estim ate

5,000

1967 estim ate

10,000

Financing:
21 Unobligated balance available, start of year: For completion of
prior year budget p lan s________________________________
24 Unobligated balance available, end of year: For completion of
prior year budget p lan s________________________________
40

1965 actual

-5,000
5,000
5,000

5,000

5,000

5,000

Relations of obligations to expenditures:
71 Total obligations (affecting expenditures)___________________________________________________________

10,000

90

10,000

Expenditures _ ___________________________________________________________________________
N o t e .— R e c o n c ilia tio n o f b u d g e t p la n to o b lig a tio n s :
1 9 6 5 a c tu a l
T o t a l b u d g e t p la n ----------------------------------------------------------------------------------5 ,0 0 0
D e d u c t p o r tio n of b u d g e t p la n t o b e o b lig a t e d in s u b s e q u e n t y e a r s .
5, 000
A d d o b lig a tio n s of prior y e a r b u d g e t p la n s __________________________
_______
T o t a l o b l ig a t io n s ________________________________________________

FAMILY HOUSING

_______

1 9 6 6 e stim a te 1 9 6 7 e stim a te
5 ,0 0 0
5 ,0 0 0
1 0 ,0 0 0

alleviate the shortage of public quarters at installations
The Department of Defense Family Housing Manage­ where family housing needs are critical.
ment Account (76 Stat. 237) finances all expenses of the G en eral an d sp ecial fu n d s:
military family housing program. Funds provided in
annual M ilitary Construction Appropriation Acts under
F a m il y H o u s in g , D e f e n s e
the title “Family Housing, Defense” are transferred to
For expenses of family housing for the Army, Navy, Marine
this account for obligation and expenditure. This appro­ Corps, Air Force, and Defense agencies, [for construction, including
priation is dependent on the enactment of authorizing acquisition, replacement, addition, expansion, extension and altera­
legislation, the details of which have been completed and tion, an d ] for operation, maintenance, and debt payment, including
and interest charges and
are being submitted to the Congress for early considera­ leasing, minor construction, principal law, [$665,846,000] $521 ,insurance premiums, as authorized by
tion. An appropriation of $521.9 million is requested 900,000 , to be obligated and expended in the Family Housing
for 1967 for the operation and maintenance of family Management Account established pursuant to section 501(a) of
housing and related facilities, for leasing of family hous­ Public Law 87-554, in not to exceed the following amounts:
For the Army:
ing, for payments required on the indebtedness assumed
[Construction, $39,845,000;]
to acquire Capehart and Wherry housing and to build
Operation, maintenance, [$132,477,000] $131,561,000;
Debt payment, [$48,172,000] $47,346,000 .
surplus commodity housing in foreign countries, and for
For the Navy and Marine Corps:
authorized payments of servicemen’s mortgage insurance
[Construction, $65,862,000;]
premiums.
Operation, maintenance, [$65,487,000] $79,660,000;
Debt payments, [$31,325,000] $30,864,000 .
Provision is made in the following schedules to proceed
For the Air Force:
after 1966 with the construction of the 8,500 family
[Construction, $70,934,000;]
housing units authorized and funded in 1966 but deferred
Operation, maintenance, [$119,662,000] $ 139,086,000;
Debt payment, [$89,387,000] $89,028,000.
in December 1965 following a review of Defense Depart­
For Defense agencies:
ment expenditures focused on meeting higher priority
[Construction, $406,000;]
requirements in direct support of combat forces in Viet­
Operation, maintenance, [$2,289,000] $4,355,000.
nam and elsewhere. On this basis, no additional funds [ 'Provided, That the amounts provided under this head for construc­
tion, shall remain available until expended.] (M ilitary Construc­
are required in 1967 for new family housing construction. tion A ppropriation Act, 1966; additional authorizing legislation to be
A temporary increase in leasing authority is proposed to proposed.)




351

DEPARTM ENT OF DEFENSE—MILITARY
Program and Financing (in thousands of dollars)
Budget plan
(am ounts for fam ily housing actions programed)

Identification code

Obligations

07-30-0700-0-1-051
1965 actual

Program by activities:
1. Construction:
(a) Construction of new housing__
(b) Acquisition of Wherry housing..
(c) Construction improvements___
(d) Planning............... ...................
(e) Rental guarantee payments___

1966 estim ate

1965 actual

1966 estim ate

1967 estim ate

167,322
2,425
27,691
1,000

153,129
977
30,872
1,000
361

72,600
6,925
48,100

” i i “07i

1,000

1,000

174,074

198,438

186,339

128,625

157,719

159,416
10,134
135,344

169,684
19,714
136,421

178,439
32,568
147,677

159,416
10,134
135,344

169,684
19,714
136,421

178,439
32,568
147,677

71,026
88,809
177

73,943
85,992
1,325

76,608
83,145
4

71,026
88,809
177

73,943
85,992
1,325

76,608
83,145
4

5,996
4,594

3,417
5,013

3,228
5,055

5,996
4,594

3,417
5,013

3,228
5,055

Total, operation, maintenance, and debt pay­
ment___ ______________ ____ _________

475,496

495,509

526,724

475,496

495,509

526,724

Total.

649,570

693,947

526,724

661,835

624,134

684,443

-3,428
-4 ,1 1 6

-3,350
-3,360

-1,652
-3,172

-3,428
-4,116

-3,350
-3,360

-1,652
-3,172

-20,165

-5,520
-15,871

-117,973
-20,165

-105,708
-5,520

-159,650

105,708
5,520
3,770

159,650

1,931

631,151

665,846

521,900

661,835
-7,544

624,134
-6,710

684,443
-4,824

654,291
189,277
-222,426
-2,489

617,424
222,426
-189,850

679,619
189,850
-324,469

618,653

650,000

545,000

Total, construction.
2. Operation, maintenance, and debt payment:
(a) Operation:
(1) Operating expenses...................
(2) Leasing.............. ............. .......
(b) Maintenance of real property.............
(c) Debt payment:
(1) Principal........... ........... ..........
(2) Interest charges........... ............
(3) Other expense..........................
(d) Mortgage insurance premiums:
(1) Capehart and Wherry housing.
(2) Servicemen-owned housing___

10

Financing:
Receipts and reimbursements from:
Administrative budget accounts________ _____ _
Non-Federal sources 1---------------------------------Unobligated balance available, start of year:
For completion of prior year budget plans .............
Available to finance new budget plans------- ------ Reprograming from prior year budget plans_______
24 Unobligated balance available, end of year:
For completion of prior year budget plans----------Available to finance subsequent year budget plans.
25 Unobligated balance lapsing......................... ..............
40

New obligational authority (appropriation).

157,640
237
14,836

1967 estim ate

1,000
361

5,520
3,770
631,151

665,846

521,900

Relation of obligations to expenditures:
10 Total obligations------------_--------------70 Receipts and other offsets (items 11-17).
Obligations affecting expenditures.
71
72 Obligated balance, start of year--------74 Obligated balance, end of year---------77 Adjustments in expired accounts------90

Expenditures.
N o t e .— R e c o n c ilia tio n o f b u d g e t p la n t o o b lig a t io n s :
T o t a l b u d g e t p la n ----------------------------------------------------------------------------------D e d u c t p o r tio n o f b u d g e t p la n to be o b lig a t e d in s u b s e q u e n t y e a r s .
A d d o b lig a t io n o f p r io r y e a r b u d g e t p la n ------ „ ----------------------------------T o t a l o b l ig a t io n s .

1965 actual

1966 estimate

145,648

1967 estimate

6 4 9 ,5 7 0
1 0 5 ,7 0 8
1 1 7 ,9 7 3

6 9 3 ,9 4 7
1 5 9 ,6 5 0
8 9 ,8 3 7

i57~719

6 6 1 ,8 3 5

6 2 4 ,1 3 4

6 8 4 ,4 4 3

526, 724

1 A d v a n c e s a n d r e im b u r s e m e n t s fr o m n o n -F e d e r a l so u r c e s are d e r iv e d p r in c ip a lly fr o m c o lle c tio n s o f r e n ta ls
fr o m o c c u p a n t s o f c e r ta in m ilit a r y h o u s in g u n its (6 9 S t a t . 6 5 2 a n d 70 S t a t . 1 1 0 5 ).

1. Construction— (a) Construction of new housing.—No
funds are required for this activity in 1967 since it is
planned to proceed in 1967 with the construction of the
8,500 units authorized and funded in 1966 but deferred in
mid-1966. Expenditures for this housing were deferred in
view of the increase in expenditures for higher priority
items required in direct support of the combat forces in
Southeast Asia.




(b) Acquisition of Wherry housing.—The program to
acquire Wherry housing has been essentially completed;
accordingly, no funds for acquisition are required in 1967.
(c) Construction improvements.—In order to meet higher
priority requirements in direct support of combat forces in
Vietnam and elsewhere, no construction improvement
program is planned for 1967.

352

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

FAMILY HOUSING—Continued

Object Classification (in thousands of dollars)—Continued
Identification code

G eneral and special fu n d s—C o n tin u ed
F a m ily

1965
actual

07-30-0700-0-1-051

H o u s in g , D e f e n s e —

1966
estim ate

1967
estim ate

Continued
25.1

Other services______ _

_________

189,634

198,630

206,073

9
10
10
Contract maintenance of equipment____
(d) Planning.—No additional funds are required for
2,593
3,248
Indirect
2,941
planning in 1967 in view of the plan to proceed in 1967 26.0 Supplies contract hire, foreign_________ 39,218
and materials_______ _______
41,160
37,472
with the construction deferred in 1966.
14,536
18,020
31.0 Equipment_______________________
13,345
(e) Rental guarantee ‘ ayments.—The last of the rental 32.0 Lands and structures____ _________ 244,670 186,369 226,869
p
66
90
85
guarantee agreements entered into under the original 41.0 Grants, subsidies, and contributions____
973
Insurance claims and indemnities______
1,770
1,030
authority (66 Stat. 622) expired in 1965 and no agreements 42.0 Interest and dividends______________
85,992
83,145
88,809
have been entered into under the existing authority (77 43.0
Stat. 326); accordingly, no funds are required in 1967.
624,134
661,835
684,443
99.0
Total obligations_______________
2.
Operation, maintenance, and debt payment—(a) Opera­
tion. -$178.4 million is required in 1967 for the operation
Personnel Summary
of an estimated 387,675 family housing units (including
leased units); and $32.6 million is required in 1967 to lease Total number of permanent positions
2,685
2,711
2,774
15,811 units in both the United States and in foreign Full-time equivalent of other positions_______
54
40
32
countries as part of the program to provide adequate Average number of all employees___________
2,511
2,593
2,718
5.9
5.9
5.9
family housing for eligible personnel. The increase in Average GS grade__________________ __
$6,174
$6,416
$6,362
leased units is intended to temporarily offset the deferral Average GS salary____________________ __ $5,591
$5,559
$5,567
Average salary of ungraded positions________
of new construction.
(b) Maintenance oj real property.—The cost of mainte­
nance and repair of the 1967 family housing inventory is
estimated at $147.7 million. Minor alterations, not to
S u p p l e m e n t a r y P e r s o n a l S e r v ic e s D a t a
exceed an average of $50 per unit, are funded in this
Since the bulk of the personal services funded from the
subactivity.
Family Housing, Defense, appropriation is on a reim­
(c) Debt payment.—A total of $159.7 million is required bursable part-time basis, it is not reflected in the foregoing
in 1967 to reduce the indebtedness assumed to acquire personnel summary. The following supplementary sched­
Capehart, Wherry, and surplus commodity housing and ule is provided to indicate the man-year equivalent of all
for related expenses as follows (in millions of dollars):
the personal services supported by this appropriation
and the compensation paid therefor. The full-time
Total
P rincipal
Interest
positions paid directly from this appropriation are listed
64.5
118.7
54.2
35.0
16.4
18.6
in the schedule of personnel compensation provided
6.0
---6.0
for this appropriation. The positions partially supported
by reimbursement from this appropriation are listed
83.1
159.7
76.6
Total.
in the schedules of personnel compensation provided for
each of the sponsoring Defense appropriations.
(d)
Mortgage insurance 'premiums.—Premium payments
P E R SO N N E L IN F O R M A T IO N A L S C H E D U L E
are required on mortgage insurance provided by the
1 9 6 5 a c tu a l 1 9 6 6 e stim a te 1 9 6 7 e stim a te
Federal Housing Administration: (1) through the General Man-years of employment:
insurance fund on mortgages assumed by Defense to ac­
Army__________________________
7,896
7,419
7,747
Navy__ ____ ___________________
3,063
3,088
2,932
quire Capehart and Wherry housing; and (2) on mortgages
Marine Corps_______ ____________
693
647
669
assumed by active military personnel for housing purchased
5,247
5,417
6,315
Air Force_______________________
under the provisions of section 124, Public Law 83-560.
Defense Agencies_________________
170
165
161
The premiums on Capehart housing in 1967 are estimated
Total___________ ___________ 17,069
16,736
17,824
at $2.5 million; on Wherry housing at $0.8 million; and on
servicemen-owned housing at $5.1 million, for a total of
Compensation (in thousands of dollars):
$8.3 million.
38,848
38,172
39,557
Army__________________________

Identification code

07-30-0700-0-1-051

1965
actual

1966
estim ate

1967
estim ate

Personnel compensation:
Permanent positions___ __________
11.1
Positions other than permanent-------11.3
Other personnel compensation---------11.5

14,278
155
291

14,902
176
233

15,700
151
231

Total personnel compensation------Personnel benefits---------------------------Travel and transportation of persons___
Transportation of things ------- ------ _Rent, communications, and utilities____
Printing and reproduction------------------

14,724
1,069
55
1,869
63,992
12

15,311
1,113
65
1,841
75,034
12

16,082
1,169
65
1,794
89,426
12

12.0
21.0
22.0
23.0
24.0




Navy__________________________
Marine Corps____________________
Air Force_________ ____ __________
Defense Agencies_________________

18,074
4,327
20,357
1,171

18,206
4,140
22,067
1,152

16,875
4,315
27,553
1,117

Total_______________________

Object Classification (in thousands of dollars)

82,777

83,737

89,417

M il it a r y F a m il y H o u s in g I n d e b t e d n e s s

The following informational schedule shows the status
of the indebtedness assumed by Defense to acquire family
housing for assignment as public quarters under the au­
thority provided by title V III of the National Housing
Act (Capehart and Wherry housing) and title IV of Public
Law 83-765 as amended (surplus commodity housing).

353

DEPARTM ENT OF DEFENSE—M ILITARY
STATEM ENT

OF

F A M IL Y

H O U S IN G

IN D E B T E D N E S S

I n f o r m a t io n a l F o r e ig n C u r r e n c y S c h e d u l e

[In t h o u s a n d s o f d o lla rs]

1. Total debt incurred:
(a) Start of year*

1 9 6 5 a c tu a l

Program and Financing (in thousands of dollar equivalents)
1 9 6 6 e stim a te 1 9 6 7 e stim a te

-----------570,863
570.863
133,740

',829,356
574,520
135,661

1,829,356
574,520
138,661

2,533,959

____„ _____ 0______ _
Surplus commodity housing. _

2,539,537

2,542,537

(b) During year: ’
Capehart housing_________
Wherry housing___________
Surplus commodity housing..

3,657
1,921

3~6oo

2~030

Total_________________

5,578

3,000

-1,283

(c) Total, end of year:
Capehart housing_________ 1,829,356
574,520
Wherry housing___________
135,661
Surplus commodity housing. _

1,829,356
574,520
138,661

1,826,043
574,520
140,691

2,539,537

2,542,537

2,541,254

2. Debt retirement:
(a) Prior years:
Capehart housing_________
Wherry housing___________
Surplus commodity housing. _

-3,313

182,214
72,295
32,714

232,129
87,406
38,714

284,233
103,245
44,714

287,223

358,249

432,192

(b) During year:
Capehart housing_________
Wherry housing___________
Surplus commodity housing. -

49,915
15,111
6,000

52,104
15,839
6,000

54,217
16,391
6,000

Total_________________

71,026

73,943

76,608

(c) Remaining debt, end of year;
Capehart housing_________ 1,597,227
487,114
Wherry housing___________
96,947
Surplus commodity housing. _

1,545,123
471,275
93,947

1,487,593
454,884
89,977

2,181,288

2,110,345

2,032,454

Total_________________

N o te 1.— N u m b e r of h o u s in g u n its
C a p e h a r t h o u s in g ______________
W h erry h o u s in g ________________
S u r p lu s c o m m o d ity h o u s in g ___
T o t a l__________________________
N o te
ed n ess
su m ed
m o d it y
a c t u a lly

2.— S t a t e m e n t o f h o u s in g i n d e b t ­
e x c lu d e s c o n t in g e n t l ia b ilit y a s ­
for a c q u is it io n o f s u r p lu s c o m ­
h o u s in g , b u t s u c h h o u s in g n o t
a c q u ir e d , e n d of y e a r ______________

lired , e n d of y e a r :
19 6 5 a c tu a l 1 9 6 6 estim a te 1967 estim a te
1 1 4 ,8 6 4
1 1 4 ,8 6 4
1 1 4 ,6 2 6
7 8 ,6 8 2
7 8 ,6 8 2
7 8 ,6 8 2
9 ,6 5 0
9 , 7 88
9 ,4 5 0
2 0 2 ,9 9 6

2 0 3 ,1 9 6

2 0 3 ,0 9 6

5 ,0 3 0

2 ,0 3 0

-----------------

N o t e 3.— T h e in d ic a t e d r e d u c tio n in 1967 of $ 3 .3 m illio n in t h e t o t a l in d e b t e d n e s s
a s s u m e d to a c q u ir e C a p e h a r t h o u s in g is t h e a m o u n t o f t h e r e m a in in g in d e b t e d n e s s
on 2 3 8 u n its a t F o r t J a y , N .Y ., tr a n sfe r r e d to t h e C o a s t G u a r d as o f J u ly 1, 1966.

S u r p l u s C o m m o d it y F a m il y H o u s in g P r o g r a m

The following informational schedule shows the use of
foreign currencies, accrued from the sale of surplus agri­
cultural commodities to foreign countries (68 Stat. 545),
allocated to Defense to build family housing and related
facilities for use by Defense personnel serving abroad.
The last allocation of foreign currencies for this purpose
was made in 1961.

200-100—466------ 23




1966

1965

actual
Financing:
Recovery of prior year obligations. ______
Unobligated balance available, start of year__
Unobligated balance available, end of year___
Unobligated balance lapsing (returned to
Treasury)

estimate

-1
-1 0
2

1967

estimate

-2

9

2

Relation of obligations to expenditures:
Receipts and other offsets affecting expend­
itures____ _______________________
Obligated balance, start of y e a r___ ___
Adjustments due to changes in exchange rates _
Obligated balance, end of year____________

-1
6,853
99
-5,030

5~030
-2,030

Expenditures______________________

1,921

3,000

Authorization to spend foreign currency
receipts (68 Stat. 1125, as amended)

2~030

2,030

R e n t a l G u a r a n t e e F a m il y H o u s in g P r o g r a m

The original authority (66 Stat. 622) under which
Defense entered into rental guarantee agreements with
private sponsors of family housing built in foreign coun­
tries for rental to Defense personnel expired on June 30,
1963, and the last of the agreements entered into under
that authority was terminated on September 1, 1964.
Against the $31 million in guaranteed rentals still in effect
at the beginning of 1964, rentals paid by the occupants
through the end of 1964 aggregated $24.5 million and
guarantee payments made by Defense amounted to $5.8
million. The $728 thousand balance of the guaranteed
rentals outstanding at the beginning of 1965 was liquidated
during that year with rentals of $368 thousand paid by the
occupants and $360 thousand of guarantee payments by
Defense.
The Military Construction Authorization Act, 1964,
authorized (77 Stat. 326, as amended by 79 Stat. 814)
Defense to enter into new rental guarantee agreements
through 1967 for not more than 5,000 units. No such
agreement may guarantee payment of more than 97% of
the anticipated rentals, nor may any guarantee extend for
a period exceeding 10 years, nor may the average rental
in any project exceed $150 per unit per month including
the cost of operation and maintenance. Since it is not
expected that any housing built pursuant to this new
authority will be available for occupancy until 1968, and
all of the earlier agreements have now expired or have
been terminated, no funds are expected to be required for
guarantee payments in either 1966 or 1967. Agreements
planned to be entered into in 1967 for the rental of 2,300
units are expected to result in a contingent liability esti­
mated at $39.1 million for guaranteed rental payments
over the period covered by the planned agreements.

354

APPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

CIVIL DEFENSE
G eneral an d special fu n d s:
O p e r a t io n a n d M a in t e n a n c e

For expenses, not otherwise provided for, necessary for carrying
out civil defense activities, including the hire of motor vehicles;
and financial contributions to the States for civil defense purposes,
as authorized by law, [$64,080,000, of which not to exceed $12,625,000] $76,100,000 , and, in addition $1,000,000 which shall be derived
by transfer from Civil Defense Procurement F u n d established by
the T hird Supplem ental A ppropriation Act, 1951 (50 U .S. Code A p p .
2264): Provided, That not to exceed $18,500,000 of this appropriation

shall be available for allocation under section 205 of the Federal
Civil Defense Act of 1950, as amended. [, and not to exceed $11,650,000 shall be available for management expenses for civil defense
including not to exceed 800 positions.]
[During the current fiscal year, an additional amount of $3,375,000
shall be available in the appropriation for “Operation and mainte­
nance’’, for allocation under section 205 of the Federal Civil Defense
Act of 1950, as amended, and an additional amount of $750,000 shall
be available in such appropriation for management expenses for
civil defense.] (50 U .S.C . A p p . 2251-2297; 5 U .S.C . 55(a); 50
U .S.C . A p p . 2257; 5 U .S.C . 78; 50 U .S.C . A p p . 2264; 50 U .S.C .
A p p . 2281(i) and 2286.)
Program and Financing (in thousands of dollars)
Identification code

07-35-0604-0-1-051
Program by activities:
Direct obligations:
1. Warning and detection_______ ____
2. Emergency operations____________
3. Financial assistance to States_______
4. Management____________________
Total direct obligations................. .
Reimbursable obligations:
4. Management______ _____________
10

Total obligations-........................ .

1965
actual

1966
estim ate

maintain an effective detection and monitoring system.
The $1.6 million increase is required primarily for testing
of a radio system being developed for warning communica­
tions and for procurement of aerial radiological equipment.
2. Emergency operations.—Provides for the support of
those activities which are required to develop and main­
tain an optimum capability to perform essential actions in
emergency periods to enhance survival probabilities.
The $3.2 million increase requested is needed principally
for expansion of education and training activities vital to
achieving this level of emergency operations readiness.
3. Financial assistance to States.—Provides grants to
State and local governments to assist them in meeting
their responsibilities under the Federal Civil Defense Act
of 1950, as amended. The $7.5 million increase in this
assistance is necessary primarily to meet requests of new
participants for such assistance to enable these govern­
ments to develop and maintain their emergency operations
capability in support of the national civil defense program.
4. Management.—Provides for the administrative ex­
penses of the Office of Civil Defense staff; i.e., salaries,
travel, and supporting costs for management and admin­
istration of the national civil defense program.

1967
estim ate

Object Classification (in thousands of dollars)
Identification code

1965
actual

07-35-0604-0-1-051
6,360
25,028
25,581
14,334

5,862
22,818
23,000
12,386

7,448
25,952
30,500
13,200

71,303

64,066

77,100

120

150

150

71,422

Financing:
11 Receipts and reimbursements from: Ad­
ministrative budget accounts_________
22 Unobligated balance transferred from:
“Civil Defense procurement fund" (65
Stat. 61)_________________________
25 Unobligated balance lapsing____________

74,985

77,250

3,682

New obligational authority_________

64,216

-120

-150

-150
-1,000

64,066

76,100

Direct obligations:
Personnel compensation:
11.1
Permanent positions______________
11.3
Positions other than permanent_____
11.5
Other personnel compensation______

75,000

64,080

-1 5

-1 4

Appropriation (adjusted)___________

74,985

64,066

76,100

Relation of obligations to expenditures:
10 Total obligations____________________
70 Receipts and other offsets (items 11—
17)__

71,422
-120

64,216
-150

77,250
-150

71,303
71
Obligations affecting expenditures____
72 Obligated balance, start of year_________
63,248
74 Obligated balance, end of year____ _____ -57,843
77 Adjustments in expired accounts,_______ -18,503

64,066
57,843
-55,909

77,100
55,909
-73,009

43

90

Expenditures____________________

58,204

76,100

9,929
43
36

10,189
63
70

11,587
838
646
42
507
795
11,127
15,522
305
4,288
25,645
1

10,008
718
11
498
88
361
1,880
13,136
12,845
1,049
368
23,100
5

10,322
738
5
592
80
409
1,065
16,432
14,321
1,055
1,480
30,600
1

71,303

64,066

77,100

Reimbursable obligations:
11.1 Personnel compensation: Permanent
positions_______________________
12.0 Personnel benefits.______________
23.0 Rent, communications, and utilities___
24.0 Printing and reproduction_________
25.1 Other services____________________
25.2 Services of other agencies__________
26.0 Supplies and materials______________
31.0 Equipment________ _ ____________

17
1
52
8
14
19
8
2

21
2
65
10
17
23
10
2

21
2
65
10
17
23
10
2

Total reimbursable obligations.._ _

120

150

150

Total obligations_______________

71,422

64,216

77,250

1,000
15
1,013
10.5
$11,364
$5,346

783
12
830
10.6
$12,187
$5,346

849
12
859
10.4
$11,932
$5,346

12.0
13.0
21.0
22.0
23.0
24.0
25.1
25.2
26.0
31.0
41.0
42.0

Total personnel compensation_____
Personnel benefits______ ____ _______
Benefits of former personnel__________
Travel and transportation of persons___
Transportation of things_____________
Rent, communications, and utilities____
Printing and reproduction____________
Other services____________________
Services of other agencies____________
Supplies and materials______________
Equipment_______________ ______
Grants, subsidies, and contributions____
Insurance claims and indemnities __

99.0

Personnel Summary
66,000

60,000

Total number of permanent positions________
Full-time equivalent of other positions_______
Average
1.
Warning and detection.—Provides for the operation, Average number of all employees----------------GS grade_______________________
maintenance and continuing development of the nation­ Average GS salary_______________________
wide emergency warning system and for the procurement Average salary of ungraded positions________

and distribution of radiological equipment to develop and




1967
estim ate

11,422
82
83

Total direct obligations. ______
New obligational authority:
40 Appropriation_______________________
41 Transferred to “Operation and mainte­
nance, Defense agencies” (10 U.S.C.
126)_____________________________

1966
estim ate

355

DEPARTM ENT OF DEFENSE—MILITARY

until expended: Provided , That not to exceed [$7,800,000 of this
appropriation may be transferred to appropriations of the Depart­
ment of Defense available for military construction for construction
of Federal regional operating centers] $10,000,000 m ay be used for an

R e s e a r c h , S h e l t e r S u r v e y a n d M a r k in g

For expenses, not otherwise provided for, necessary for studies
and research to develop measures and plans for civil defense; and
continuing shelter surveys, marking, stocking, and equipping sur­
veyed spaces; [and constructing and equipping Federal regional
operating centers; $42,700,000] $57,300,000, to remain available

experimental program of paym ents fo r the inclusion of low cost (not to
exceed 1 percent of total estimated construction cost) shelters in private
or non-Federal public facilities. (50 U .S.C . A p p . 2251-2297; 31
U .S.C . 712(a).)

Program and Financing (in thousands of dollars)
Budget plan
(amounts for civil defense actions programed)

Identification code

Obligations

07-35-0605-0-1-051
1965 actual

1966 estim ate

1967 estim ate

1965 actual

1966 estim ate

1967 estim ate

Program by activities:
Direct:
1. Shelters_______________
2. Research and development.

32,700

47,300

10,000

10,000

12,180
11,297

40,837
11,125

58,380

10,000

Total direct__________

30,200

42,700

57,300

23,477

51,962

68,380

Reimbursable:
1. Shelters_______________
2. Research and development.

16
358

20

20
25

16
27

20

25

373

20
25

Total reimbursable.
10

20,200

374

45

45

43

393

45

Total.................... .

30,574

42,745

57,345

23,520

52,355

68,425

-355
-1 9

-2 5

-2 5

-2 5

-2 0

-371
-1 9

-2 5

-2 0

-2 0

-2 0

-14,289

-21,360

-11,750

21,360

11,750

670

30,200

42,700

57,300

23,520
-390

52,355
-4 5

68,425
-4 5

23,130
32,553
-21,196

52,310
21,196
-39,756

68,380
39,756
-68,636

34,486

33,750

39,500

Financing:
Receipts and reimbursements from:
11
Administrative budget accounts____ _____________________
14
Non-Federal sources___________________________________
21 Unobligated balance available, start of year: For completion of
prior year budget plans________________________________
24 Unobligated balance available, end of year: For completion of
prior year budget plans_________ _____ _________________
40

New obligational authority (appropriation) _

30,200

57,300

42,700

Relation of obligations to expenditures:
10 Total obligations__________________
70 Receipts and other offsets (items 11-17).
71
Obligations affecting expenditures.
72 Obligated balance, start of year______
74 Obligated balance, end of year_______
90

Expenditures.
1 9 6 5 a c tu a l
N o t e .— R e c o n c ilia tio n o f b u d g e t p la n t o o b lig a t io n s :
T o t a l b u d g e t p la n ________________________________________________________
3 0 ,5 7 4
D e d u c t p o r tio n o f b u d g e t p la n to be o b lig a t e d in s u b s e q u e n t y e a r s __
16, 9 3 6
A d d o b lig a t io n s o f p rio r y e a r b u d g e t p la n s ___________________________
9, 882
T o t a l o b l ig a t io n s _________________________________________________

1. Shelters.—Provides for the development of a nation­
wide inventory of fallout shelters and plans for their use
in emergency periods to enhance survival probabilities.
The $14.6 million increase requested for 1967 is primarily
for testing of a program designed to obtain additional
public fallout shelter in shelter deficit areas by providing
limited financial assistance to incorporate low-cost dualuse shelter space in selected new non-Federal construction
projects.
2. Research and development.—Provides for studies
necessary to develop and maintain an effective and efficient
national civil defense system. Major emphasis in 1967
will be directed toward investigations in fallout radiation
shielding, development of fire defense systems, and analy­
ses of the consequences of various nuclear attack situations
on selected localities.




2 3 ,5 2 0

1 9 6 6 estim a te
4 2 ,7 4 5
9 ,2 7 0
1 8 ,8 7 9

10,000

1 9 6 7 e stim a te
5 7 ,3 4 5
715
1 1 ,7 9 5

5 2 ,3 5 5

6 8 ,4 2 5

Object Classification (in thousands of dollars)
Identification code

07-35-0605-0-1-051
Direct obligations:
Transportation of things_________
Rent, communications, and utilities.
Other services___________ ____
Services of other agencies________
Supplies and materials_____ ____ _
Equipment____________________
Grants, subsidies, and contributions.

1965
actual

1966
estim ate

1967
estim ate

-2 4
2
8,048
15,454
-1 6
14

11,648
39,897
20
398

10,426
42,869

23,477

51,962

68,380

24
19

373
20

25
20

Total reimbursable obligations.

22.0
23.0
25.1
25.2
26.0
31.0
41.0

43

393

45

Total obligations___________

23,520

52,355

68,425

Total direct obligations______
Reimbursable obligations:
25.2 Services of other agencies.
26.0 Supplies and materials___

99.0

5~085
10,000

356

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

CIVIL DEFENSE—Continued

six additional protected centers for Federal field emer­
gency operations.

G eneral and special fu n d s— C o n tin u ed

Object Classification (in thousands of dollars)

C o n s t r u c t io n o f F a c il it ie s , C iv il D e f e n s e

Identification code

Program and Financing (in thousands of dollars)
Obligations

O F F IC E OF C IV IL

Identification code

07-35-0616-0-1-051

1965
actual

Program by activities:
1. Underground center, Denton, Tex____
2. Underground center, Office of Civil De­
fense, Region 1__________________
3. Site investigation and preliminary plans
for other Office of Civil Defense
regions. _
10

1965
actual

07-35-0616-0-1-051

1966
estimate

1967
estimate

37

746
1,350

37

Total obligations, Office of Civil
Defense_____________________

2,096

A L L O C A T I O N TO G E N E R A L
SE R V IC E S A D M IN IS T R A T IO N

37

678

25.1

Other services_____________________

4

41

2,096

99.0

Total obligations_______________

41

-2,137

-2,096

Total.

Financing:
21 Unobligated balance available, start of
year------------------------------------------24 Unobligated balance available, end of
year_____________________________

1967
estim ate

D EFEN SE

25.2 Services of other agencies____________
32.0 Lands and structures_______________

1,418

1966
estim ate

2,096

MISCELLANEOUS

2,096
E x c e s s F o r e ig n C u r r e n c y A u t h o r iz a t io n

40

New obligational authority.

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) __
72 Obligated balance, start of year_________
74 Obligated balance, end of year__________
90

41
186
-191

2,037
-1,537

35

Expenditures.

2,096
191
-2,037
250

500

Regional operating centers.—In 1960, funds were appro­
priated for construction of a regional operating center at
Denton, Tex. In 1962, funds were provided to complete
the Denton center and to initiate construction of a second
center. In 1966 funds were provided under the Research,
shelter survey and marking account for construction of
Burm a
(kyats)

Cey lo n
( ru p ee s )

1. Purchase of goods and equipment_____ 2,987
2. Military construction and family hous­
ing.----------------------------------------- 1,328
3. Research_________________________
247
4. Operation and maintenance__________
5. Education and training______________

171

4,562

India
( ru p e e s )

For expenses of carrying out programs o f the D epartm ent o f D efense,
as authorized by law, foreign currencies owned by the U nited States
are authorized to be used, pursuant to section 1415 of the Act]of J u ly 15,
1952 (31 U .S.C . 724), without fiscal year lim ita tio n , in the follow ing
amounts: 4)561,804 Burm ese kyats; 1,018,212 Ceylonese rupees;
4,065,040 In d ia n rupees; 4,194,000 Israeli pounds; 6,308,532
P akistan rupees; 57,984,000 Polish zlotys; 607,499 E gyptian pounds;
67,730 T u n isia n dinars; and 4,096,250,000 Yugoslav dinars: Pro­
vided, That such currencies shall be in addition to fu n d s otherwise
available fo r such programs: Provided further, That any of the above
am ounts m ay be increased by not more than 15 percent by transfer
o f the equivalent value from the am ounts specified fo r any other cur­
rency or currencies, but the am ount fo r any currency m ay not be
decreased by more than 15 percent.

Excess foreign currencies will be used to finance activi­
ties of benefit to the Departm ent of Defense. Activities
to be carried on will be distributed by country as follows
(in thousands of local currency u n its):
Israel
(pounds)

P akistan
( r up e e s )

3,475

133

590

1,018

4,065

1,620
1,491
288

T un isia
(dinars)

Yugo­
s la v i a
(dinars)

3,318,750
662,500
“ns'ooo
4,096,250

52,560

795

714

UAR
(E gypt)
(pounds)
76

Poland
( zl o t y s )

5,837

4,560

57

"462
10

864

Y\

359
108
64

68

607

Total i________________________ 4,562
4,194
6,309
57,984

1 A u th o r iz a tio n to e x p e n d e x c ess fo r e ig n c u r r e n c y is p a r t ia lly d e p e n d e n t o n t h e e n a c t m e n t of a u t h o r iz in g le g is la t io n , w h ic h w ill be t r a n s m i t t e d t o t h e C o n g r e s s fo r
e a r ly c o n s id e r a t io n .

REVOLVING AND MANAGEMENT FUNDS
LOANS

P u b lic enterp rise fu n d s:

GUARANTEED

[D o lla r s in m illio n s]

D e f e n s e P r o d u c t io n

Guarantees

Guarantees are given on loans made by public and pri­
vate financing institutions by the Army, Navy, Air Force,
and Defense Supply Agency to facilitate performance of
defense production contracts. When necessary, loans may
be purchased by the Government. Administrative ex­
penses are financed from guarantee fees and interest on
loans receivable. Funds in excess of guaranteed loan pro­
gram requirements may be transferred to miscellaneous
receipts of the Treasury. Net earnings are retained to
purchase loans when required under guarantee commit­
ments and to cover possible future losses (50 U.S.C. app.
2091).



Number of loans outstanding:

T o ta l

A rm y

N aV y

A i r Fo

38
41
37

10
11
10

16
15
12

12
15
15

Outstanding balance, June 30, 1965_____ $69
Additional guaranteed private credit avail54

~$8

$29

$32

6

24

24

Authorized limits of loans guaranteed___

15

2

5

8

Outstanding balance, June 30, 1966_____
Outstanding balance, June 30, 1967_____
Cumulative net earnings, June 30, 1967__

$60
53
33

$9
7
6

$25
20
12

$26
26
15

357

DEPARTM ENT OF DEFENSE—M ILITARY

The Government's acquisition of loans under this pro­
gram in the Department of Defense is reflected in the
following schedules:

Object Classification (in thousands of dollars)
Identification code

1965
actual

07-40-9999-0-3-051

1966
estim ate

1967
estim ate

Program and Financing (in thousands of dollars)
1965
actual

07-40-9999-0-3-051

1966
estimate

1967
estim ate

Program by activities:
Operating costs, funded: Administra­
tive expenses___ ________________
Capital outlay: Loans purchased____
10

85
12,448

115
12,380

12,533

12,495

115
12,380

95
14,035

12,533

12,495

14,130

Total obligations______________

14,130

Financing:
Receipts and reimbursements from:
14
Non-Federal sources:
Collection of loans_____________ -14,231
-785
Guarantee fees and interest on loans _
21.98 Unobligated balance available, start of
year__________________________ -15,218
24.98 Unobligated balance available, end of
17,702
year__________________________
New obligational authority______

10
70

85
12,448

95
14,035

Total program costs, funded—
obligations________________

25.1 Other services_____________________
33.0 Investments and loans______________
99.0

Identification code

L a u n d r y S e r v ic e , N a v a l A c a d e m y

Program and Financing (in thousands of dollars)
Identification code

-13,630
-695

-14,400
-575

-17,702

-19,532

19,532

1965
actual

07-40-4002-0-3-051

20,377

1966
estim ate

1967
estim ate

12,495
-14,325

14,130
-14,975

71

Obligations affecting expenditures..

-2,484

-1,830

-845

90

Expenditures_________________

-2,484

-1,830

-845

Expenditures are distributed as follows:
Department of the Army___________
Department of the N av y ___________
Department of the Air Force________

-3 7
-1,236
-1,211

-1,670
415
-575

-7 0
-775

667

709

715

33

23

24

Total program costs, funded_____
Change in selected resources 1_______

Relation of obligations to expenditures:
12,533
Total obligations__________________
Receipts and other offsets (items 11-17) _ -15,016

Program by activities:
Operating costs, funded: Expense____
Capital outlay, funded: Purchase of
equipment_____________________

700
-1 8

732

739

Total obligations.............. ........... .

682

732

739

Financing:
Receipts and reimbursements from:
Revenue:
11
Administrative budget accounts:
Sales program__________ ______
14
Non-Federal sources: Sales program._
21.98 Unobligated balance available, start of
year---------- . . . ----------------------24.98 Unobligated balance available, end of
year------------------------------- ------ -

-141
-538

-142
-599

-145
-601

-5 4

-51

-6 0

10

51

60

67

Relation of obligations to expenditures:
Total obligations__________________
Receipts and other offsets (items 11—
17)_

682
-679

732
-741

739
-746

71
Obligations affecting expenditures. _
72.98 Obligated balance, start of year______
74.98 Obligated balance, end of year_______

3
4
-2 0

-9
20
-2 1

-7
21
-2 2

90

Expenditures_________________

-1 4

-9

-8

93
94

Cash transactions:
Gross expenditure_________________
Applicable receipts.________ _____

679
692

730
740

736
744

New obligational authority______
93
94

Cash transactions:
Gross expenditures________________
Applicable receipts________________

12,533
-15,016

12,495
-14,325

14,130
-14,975

Revenue, Expense, and Retained Earnings (in thousands of dollars)
Revenue_______________________________
Expense_______________________________

785
541

695
134

575
245

Net income for the year................... .......
Retained earnings, start of year____________

244
31,902

561
32,146

330
32,707

Retained earnings, end of year____________

32,146

32,707

33,037

10
70

Financial Condition (in thousands of dollars)
1964
actual

1965
actual

1966
1967
estimate estimate

Assets:
Treasury balance___________________
Loans receivable, net________________

15,218
16,684

17,702
14,444

19,532
13,175

20,377
12,660

Total assets____________________

31,902

32,146

32,707

33,037

Government equity:
Retained earnings_______ ___________

31,902

32,146

32,707

1 B a la n c e s
c o n d itio n .

o f s e le c t e d

reso u rces

a re id e n tif ie d

on

th e s ta te m e n t

of

fin a n c ia l

The Naval Academy laundry is operated for the benefit
of midshipmen and other military personnel of the Naval
Academy. The charges collected for laundry service are
available for operating expenses (10 U.S.C. 6971(b)).

33,037

Revenue, Expense, and Retained Earnings (in thousands of dollars)
1965
actual

Analysis of Government Equity (in thousands of dollars)

1966
estim ate

1967
estim ate

Unobligated balance____________
_ _ 15,218
Invested capital and earnings____________— 16,684
r
o ———————
——————

17,702
14,444

19,532
13,175

20,377
12,660

Revenue_______________________________
Expense_______________________________

679
688

741
732

746
739

Total Government equity_____ ____ 31,902

32,146

32,707

33,037

Net income or loss for the year_______
Retained earnings, start of year____________

-1 0
247

9
237

7
246

Retained earnings, end of year_____ - _______

237

246

253

N o t e .— U .S . s h a r e o f g u a r a n t e e s a n d c o m m it m e n t s o u t s t a n d in g a s o f J u n e 3 0 is
as fo llo w s : 1 9 6 4 , $ 5 6 ,0 0 4 t h o u s a n d ; 1 9 6 5 , $ 3 7 ,8 4 5 t h o u s a n d ; 1 9 6 6 , $ 5 0 ,8 0 0 t h o u ­
s a n d ; a n d 1 9 6 7 , $ 4 0 ,6 0 0 t h o u s a n d .




358

APPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

REVOLVING AND MANAGEMENT FUNDS—Con.

C iv il D e f e n s e P r o c u r e m e n t F u n d

Program and Financing (in thousands of dollars)

P u b lic en terp rise fu n d s— C o n tin u ed

Identification code
L a u n d r y S e r v ic e ,

N a v a l A cadem y—

Program by activities:
1. Medical supplies and equipment___
2. Control center equipment and
supplies_____________________
3. Radiological defense equipment___
o
r

Financial Condition (in thousands of dollars)
1964
actual

1965
actual

58
62
2
171

71
49
2
182

81
50
2
182

89
52
2
182

Total assets_____________________

293

304

315

325

46

67

69

72

247

237

246

253

247

237

246

253

Liabilities:
Current___________________________
Government equity:
Retained earnings________________ _
Total Government equity__ _____ _

1967
estim ate

10

4

5

4

8

15
4

13
3

Total program costs, funded_____
Change in selected resources 1________

1966
1967
estim ate estimate

Assets:
Treasury balance.__________________
Accounts receivable, net______________
Inventory of supplies (prepaid expenses)
Fixed assets, net____ _________________

1966
estim ate

1965
actual

07-40-4019-0-3-051

Continued

12
—8

24
-4

20

Total obligations (object class
26.0)__________ ___________

4

20

20

-6
—6

-1 2
-1 2

-1 0
-1 0

—1,485

-1,493

-1,497

Financing:
Receipts and reimbursements from:
11
Administrative budget accounts____
14
Non-Federal sources (States)______
21.98 Unobligated balance available, start of
year__________________________
23.98 Unobligated balance transferred to
“Operation and maintenance, Civil
Defense” (annual appropriation act) _
24.98 Unobligated balance available, end of
year________________ _________

1,000
1,493

1,497

497

Relation of obligations to expenditures:
Total obligations__________________
Receipts and other offsets (items 11— _
17)

4
—12

20
-2 4

20
-2 0

71
Obligations affecting expenditures __
72.98 Obligated balance, start of year______
74.98 Obligated balance, end of year_______

—
8
6
-6

-4
6
-2

2
-2

90

Expenditures_________________

—8

93
94

Cash transactions:
Gross expenditures________________
Applicable receipts________________

12
-2 0

24
-2 4

20
-2 0

Analysis of Government Equity (in thousands of dollars)

New obligational authority_______

Unpaid undelivered orders 1_____________
Unobligated balance___________________
Invested capital and earnings____________

20
54
173

2
51
184

2
60
184

2
67
184

Total Government equity__________

247

237

246

253

1 T h e c h a n g e s in t h e s e ite m s a re r e fle c te d o n th e p r o g r a m a n d fin a n c in g s c h e d u le .

10
70

Object Classification (in thousands of dollars)
Identification code

1965
actual

07-40-4002-0-3-051
Personnel compensation:
Permanent positions______________
Add excess of annual leave earned
over leave taken___ _____ _______
11.5
Other personnel compensation______

11.1
11.4

12.0
21.0
23.0
24.0
25.1
26.0
31.0

Total personnel compensation_____
Personnel benefits__________________
Travel and transportation of persons___
Rent, communications, and utilities____
Printing and reproduction____________
Other services_____________________
Supplies and materials_____________ _
Equipment________________________

Total costs, funded_____________
94.0 Change in selected resources__________
99.0

Total obligations____ __________

473

1966
estim ate

1967
estimate

493

495

2
60

76

1
76

535
39
1
32
1
2
55
33

569
42
1
35
1
4
57
23

572
43
1
35
1
4
59
24

700
-1 8

732

739

682

732

739

1 B a la n c e s
c o n d itio n .

o f s e le c te d

r e so u r c e s

a re id e n tif ie d

on

th e

s ta te m e n t

of

fin a n c ia l

This fund finances the central procurement of civil
defense materials toward which contributions to the
States are authorized on a matching fund basis. The
fund is reimbursed for purchases from Office of Civil
Defense appropriations and from funds provided by the
States (65 Stat. 61).
No significant change is anticipated in requests for
central procurement from States and local governments.
A transfer of $1 million to Operation and maintenance,
Civil Defense, is recommended for 1967 to reduce the
working capital of the fund to a level more consistent
with requirements.
Revenue, Expense, and Retained Earnings (in thousands of dollars)
1965
actual

1966
estim ate

1967
estim ate

Personnel Summary
Revenue_______________________________
Expense_______________________________
Total nu Tiber of permanent positions_______
Average number of all employees______ ____
Average GS grade______________________
Average GS sa la ry ______________________
Average salary of ungraded positions________




149
141
5.8
$6,600
$3,683

149
153
5.8
$6,800
$3,617

149
153
5.8
$7,000
$3,640

Net income for the year_____________
Retained earnings, start of year_____________
Retained earnings, end of year_____________

12
12

24
24

20
20

359

DEPA RTM ENT OF DEFENSE—MILITARY
Financial Condition (in thousands of dollars)
1964
actual

Total assets____________________
Government equity:
Non-interest-bearing capital:
Start of year______________________
Unobligated Treasury balance trans­
ferred to other accounts___________
End of year______________________

1,491
9

1,498
2

1,498
2

498
2

1,500

Assets:
Treasury balance____________________
Accounts receivable, net______________

1965
actual

1,500

1,500

500

1,500

1,500

1,500

Defense stock fund:
Operating and other stocks______
Mobilization reserve stocks______
Long supply stocks_____________ ____

1,500

1966
1967
estimate estimate

Total______________________ ____

1 964
a c tu a l

913.7
414.7
903.5
2,231.9

1965
a c tu a l

1966
estim a te

1967
estim ate

931.3
471.5
618.3

898.7
471.5
536.9

1,976.9 2,021.1

1,907.1

888.1

360.8
728.0

1,500

1,500

1,500

500

Analysis of Government Equity (in thousands of dollars)

2,516.1 2,510.1 2,724.5 2,621.4
1,293.5 1,229.7 1,599.5 1,679.5
1,941.1 1,588.4 1,123.8
910.5

Total..... .....................................

-1,000

Total DOD stock funds:
Operating and other stocks______
Mobilization reserve stocks______
Long supply stocks__ ____ ____

5,750.7 5,328.2 5,447.8 5,211.4

Financing the budget program.—Funds for financing the
budget program are derived from sales to authorized cus­
tomers. Sales are forecast to increase by $1,055 million
from 1966 to 1967, while gross expenditures increase by
$707 million as indicated below:
G R O S S E X P E N D I T U R E S (in th o u s a n d s o f d o lla rs)

Unpaid undelivered orders 1____________
Unobligated balance___________________

15
1,485

7
1,493

3
1,497

3
497

Total Government e q u ity ________

1,500

1,500

1,500

500

1 T h e c h a n g e s in t h e s e ite m s are r e fle c te d o n t h e p r o g r a m a n d fin a n c in g s c h e d u le .

1 9 6 5 a c tu a l

Army stock fund............... ................. 2,113,232
Navy stock fund____________ ____ 1,202,311
Marine Corps stock fund__________
127,798
Air Force stock fund_____ ______ 1,339,380
Defense stock fund_______________ 1,687,463
Total____________________

In trag ov ern m en tal fu n d s:
D e pa r t m e n t op D e f e n s e S tock F u n d s

The Department of Defense Stock Funds finance the
acquisition of inventories of material and supplies for re­
sale and mobilization (10 U.S.C. 2208). These inventories
are stocked and sold at designated defense activities world­
wide.
Budget program.—The increase in obligations in 1966
and 1967 results from increased sales in support of South­
east Asia and a buildup of additional on hand and on
order levels to support these sales. Total inventory is
estimated to be reduced by $539 million during the
3-year period from the beginning of 1965 to the end of
1967, due to sale of stock without replacement, decapitalization and transfers for donation or sale as surplus.
Yearend inventories are estimated as follows (in millions
of dollars):
Army stock fund:
Operating and other stocks_____
Mobilization reserve stocks_____
Long supply stocks. ______ _ .
Total___________________ ___

1 964
a c tu a l

840.9
583.5
580.3

1965
a c tu a l

907.3
539.2
565.3

1966
e stim a te

1967
e stim a te

1,108.4 1,034.9
718.4
803.1
315.0
229.6

2,004.7 2,011.8 2,141.8 2,067.6

Navy stock fund:
Operating and other stocks_____
Mobilization reserve stocks_____
Long supply stocks____________

496.1
173.5
385.6

458.0
172.3
245.6

432.0
243.3
181.6

429.7
247.2
137.8

Total___________________

1,055.2

875.9

856.9

814.7

Marine Corps stock fund:
Operating and other stocks_____
Mobilization reserve stocks_____
Long supply stocks____________

100.7
38.6
71.2

109.9
46.3
49.1

92.4
55.2
8.6

77.9
54.3
5.9

210.5

205.3

156.2

138.1

Total__ ____ ____________ ____
Air Force stock fund:
Operating and other stocks______
Mobilization reserve stocks_____
Long supply stocks____________
Total............ ..........................____




164.7
83.2
.5

146.8
111.1
.4

160.4
111.1
.3

180.2
103.4
.3

248.4

258.3

271.8

283.9

6,470,184

1 9 6 6 estim a te

1967 estim a te

3,304,600
1,434,700
187,700
1,433,900
2,690,800

3,622,000
1,449,400
230,800
1,518,800
2,937,900

9,051,700

9,758,900

DOD stock funds are authorized to incur obligations in
anticipation of future year business (10 U.S.C. 2210(b)).
This is necessary because the leadtime on material to be
procured is greater than the time required to fill and collect
for customer orders. Pursuant to this authority, contract
authorization of $105 million was available in 1965,
reducing to $79 million by the end of 1967.
Operating results and financial condition.—N et losses of
$191, $305, and $107 million are reflected in 1965, 1966,
and 1967, respectively. These losses result largely from
disposal or donations of stocks in long supply and are
expected to be reduced as the amount of surplus material
in the supply system decreases.
Investment (equity) of the U.S. Government at the
end of 1967 is estimated at $5,899 million including
$16,042 million in inventory and other assets capitalized
less $3,733 million in working capital transferred out and a
cumulative operating deficit of $6,410 million.
A rm y S tock F u n d

Program and Financing (in thousands of dollars)
Identification code

07-40-4991-0-4-051
Program:
Obligations by material cate­
gory:
Ground equipment parts
and supplies_________
Aeronautical supplies___
Missile parts__________
Tank and automotive
supplies____________
Weapons and fire control
supplies ____________
Special weapons and
chemical supplies_____
Electronics supplies_____
Retail MAP and Reserves.
Petroleum and allied
products____________
Defense Supply Service. . _
Continental Army Com­
mand supplies.............

1965
actual

1966
estim ate

1967
estim ate

44,454
75,690
43,641

75,100
321,700
83,800

43,100
314,500
58,100

120,435

249,700

184,400

48,642

117,400

99,800

3,143
84,040
60,365

9,300
174,300
115,700

5,900
92,800
167,000

62,899
3,483

139,500
4,000

116,900
3,600

799,093

976,200

923,800

360

A PPEN D IX TO THE BUDGET FOR FISCAL YEAR 1967

REVOLVING AND MANAGEMENT FUNDS—Con.

Identification code

In tragovern m en tal fu n d s— C o n tin u ed
A rm y

S to ck

F und—

Program and Financing (in thousands of dollars)—Continued

Continued

Program and Financing (in thousands of dollars)—Continued
dentification code

)7— 4991-0-4-051
40—

1965
actual

1966
estim ate

208,730
329,931
390,405
30,635
25,164
-401

322,800
384,000
652,800
34,300
29,200

Total program (obliga­
tions)_____ _______

2,330,349

3,689,800

Financing:
Receipts and reimbursements
from:
Sale of goods:
G round equ ip m en t
parts and supplies..-Aeronautical supplies__
Missile parts. _ ______
Tank and automotive
supplies___________
Weapons and fire con­
trol supplies_______
Special weapons and
chemical supplies___
Electronics supplies___
Retail MAP and Re­
serves____________
Petroleum and allied
products__________
Defense Supply Service.
Continental Army Com­
mand supplies______
Other continental U.S.
supplies___________
European area supplies.
Pacific area supplies___
Alaska area supplies___
Southern area supplies. _
Other_____________
11

13
14

302,300
410,200
725,800
33,800
27,500




3,689,800

3,509,500

-2,423,924

-3,595,854

-3,508,508

-93,575

93,946

992

Obligations affecting
expenditures_______
72.98 Obligated balance, start of
year_________________
74.98 Obligated balance, end of
year_________________

173,818

180,669

171,871

-180,669

-171,871

-268,163

90

-100,427

102,744

-95,300

Expenditures________

1965
actual

3,509,500

-31,960
-96,665
-45,830

-57,600
-192,000
-65,100

-58,200
-326,600
-70,200

-138,127

-187,400

-216,500

-64,804

-88,300

-124,500

-5,424
-95,338

-9,300
-131,600

-10,400
-132,700

-56,519

-106,200

-109,800

-66,322
-3,614

-98,800
-4,000

-155,900
-3,600

-783,507

-952,700

-936,100

-194,263
-358,586
-263,197
-32,277
-25,220
-3,351

-302,000
-387,400
-508,500
-34,200
-28,500
-956

-328,400
-406,900
-745,600
-34,500
-27,500
-1,000

Program:
Costs by material category (Operating
costs, funded):
Ground equipment parts and sup­
plies_______________________
Aeronautical supplies_____ ______
Missile parts_______________ ___
Tank and automotive supplies-----Weapons and fire control supplies__
Special weapons and chemical sup-

Other continental U.S. supplies____
European area supplies__________
Pacific area supplies_____________
Alaska area supplies------------------Southern area supplies___________
Undistributed costs
________
Total operating costs, funded____
Change in selected resources 1_______
Adjustment in selected resources:
Inventory capitalized____________
Total program (obligations)------o f s e le c te d

r e so u r c e s

are

-32,564

64,388

23,900

-126,358

-505,686

155,992

-37,688

-96,263

-2,318

35,000
96,263

2,318

1,326

1967
estim ate

59,276
181,758
68,609
236,728
89,278

60,102
314,552
71,708
251,917
123,303

6,409
86,679
54,741
67,282
3,507

Electronics supplies_____________
Retail MAP and Reserves________
Petroleum and allied products_____
Defense Supply Service--------------Continental Army Command sup-

1 B a la n c e s
c o n d itio n .

1966
estim ate

27,332
103,173
43,061
201,119
68,311

9,490
117,463
106,984
99,069
3,990

11,706
129,576
109,800
156,169
3,585

776,670
188,000
335,549
253,688
31,725
25,657
-31,873
2,241,030
177,227

971,750
300,437
452,422
580,266
35,166
29,204
56

936,130
326,383
443,463
748,400
34,016
27,844

3,341,946
445,652

3,748,654
-162,749

-87,906
2,330,349

-97,799
3,689,800

-76,405
3,509,500

id e n tif ie d

on

th e

sta te m e n t

of

fin a n c ia l

Revenue, Expense, and Retained Earnings (in thousands of dollars)
1966
estim ate

1967
estim ate

2,265,004

3,154,556

3,688,400

2,137,350
24,008
16,757
-17,934
-7,057

3,310,488
37,970
25,646
56
-130,013

3,531,685
39,300
27,115

87,906

97,799
3,341,946

1965
actual

Revenue:
Sale of goods____________________

11

New obligational
authority__________

2,330,349

Costs and Obligations (in thousands of dollars)

Total sale of goods. __ -2,265,004 -3,154,556 -3,688,400
Administrative budget
accounts:
Military assistance____ (-135,794) (-268,902)
(-92,000)
Other______________ (-1,684,890) (-2,389,424) (-3,065,695)
Trust funds. _________
(-43,280)
(-51,929)
(-83,088)
Non-Federal sources
(10 U.S.C. 2208(h)). (-401,040) (-444,301) (-447,617)

Increase or decrease in
unfilled customer orders:
Military assistance orders.
Other reimbursable
orders______________
21.98 Unobligated balance avail­
able, start of year______
23.98 Unobligated balance trans­
ferred to “Military
personnel, Army”
(78 Stat. 465)...................
24.98 Unobligated balance avail­
able, end of year.........

10
70

Relation of obligations to
expenditures:
Total obligations_________
Receipts and other offsets
(items 11-17)_________

1967
estim ate

71

Program—Continued
Obligations by material cate­
gory—Continued
Other continental U.S.
supplies_________ ___
European area supplies__
Pacific area supplies_____
Alaska area supplies____
Southern area supplies___
Adjustment of obligations.
0

1967
estim ate

1966
estim ate

1965
actual

07-40-4991-0-4-051

Expense:
Purchase of goods (at cost)__ --------Transportation---------------------------Repair of unserviceable inventory-----Other operating expense----------------Inventory increase or decrease---------Inventory donated from or to other
accounts (capitalized)-----------------

74,149
76,405
3,748,654

Total expense______________ 2,241,030
-60,254
-187,390
23,974
Net gain or loss for the year--------------Deficit, start of year------------------------ -4,192,128 -4,168,154 -4,355,544
Deficit, end of year-------------------------- -4,168,154 -4,355,544 -4,415,798

361

DEPARTM ENT OF DEFENSE—M ILITARY
N avy S tock F u n d

Financial Condition (in thousands of dollars)

Program and Financing (in thousands of dollars)

1964
actual

Assets:
Treasury balance_____
Accounts receivable, net_
Selected assets:1
Advances--------------Inventories_______
Other assets____ _
Due in from undelivered
purchases to be paid
from other accounts. _
Undistributed credits__
Total assets______
Liabilities:
Accounts payable____
Undistributed charges. __
Total liabilities___
Government equity:
Non - interest - bearing
capital:
Start of year_______
Unobligated balance
transferred to “Mil­
itary personnel, Ar­
my” (77 Stat. 254;
78 Stat. 465)
Net change in capital­
ized inventory____
End of year_______

actual

estim ate

estim ate

211,506
137,248

276,932
190,235

174,189
142,935

10,441
2,011,754
57

10,441
2,141,767

10,441
2,067,618

16,611
1,643

44,238
8,730

27,559
8,730

10,205
8,730

2,397,321

2,542,387

2,505,621

2,480,518

108,323
4,057

176,243
-23,304

222,443

198,543

112,380

152,939

222,443

198,543

6,581,564

6,477,070

6,557,602

n7 An/oi i n /in a

269,489
114,035

25,615
2,004,698

Identification code

6,638,722

Program:
Obligations by material
category:
Clothing and textiles__
Photographic material. _
Fleet material support
office—retail com­
modities__________
Ships, submarine and
base repair parts____
Forms and printed mat­
ter
Retail provisions_____
Electronic repair parts. _
Ships store and commis­
sary store stock.........
Fuels and related items.
Ordnance repair parts. __
Payment of profits from
sale of ships’ stores
paid to “ships’ stores
profits, Navy” (trust
fund)............ ..........
Other___ __________
10

-46,254

-35,000

-58,240

115,533

81,120

59,051

6,477,070

6,557,602

6,638,722

6,697,773

Financing:
Receipts and reimburse­
ments (sale of goods):
Clothing and textiles__
Photographic material. _
Fleet material support
office—retail com­
modities__________
Ships, submarine and
base repair parts___
Forms and printed mat­
ter______________
Retail provisions____
Electronic repair parts. _
Ships store and com­
missary store stock.__
Fuels and related items. _
Ordnance repair parts. _
Other______________

Deficit:
Start of year_______ -4,118,166 -4,192,128 -4,168,154 -4,355,544
-60,254
23,974
-187,390
-73,962
Operating gain or loss.
End of year________ -4,192,128 -4,168,154 -4,355,544 -4,415,798
Total Government
equity

2,389,448

2,284,941

2,283,178

2,281,975

Analysis of Government Equity (in thousands of dollars)
Unpaid undelivered
orders 1_____________
Unobligated balance_____
Unfilled customer orders
on hand_____________
Invested capital and earn­
ings-----------------------Total Government
equity_________

589,820
37,688

2 775,108
96,263

1,090,804
2,318

1,002,204
1,326

-389,491

-548,413

-989,711

-809,819

2,046,924

2,066,489

2,179,767

2,088,264

2,284,941

2,389,448

2,283,178

2,281,975

1 T h e c h a n g e s in t h e s e ite m s are r e fle c te d in t h e p r o g r a m a n d fin a n c in g s c h e d u le .
2 I n c lu d e s $ 8 ,7 3 0 th o u s a n d a d v a n c e s t o I n d u s t r ia l fu n d .
OkiArfr I ’la c c ifir a tin n

nn fnrvncanric nr nr>ll»rsM

Identification code

07-40-4991-0-04-051

1965
actual

1966
estim ate

1967
estimate

1ransoortation or things
nfnAr eoT ;irA
*T C
25.2 Services of other agencies______
26.0 SuoDlies and materials
31.0 Equipment_______

22,825
8,210
7,785
1,988,774
302,755

37,970
13,156
12,490
3,147,528
478,656

39,300
13,910
13,205
3,000,478
442,607

99.0

2,330,349

3,689,800

3,509,500

11 A)

7s

I

Total obligations




Total program (obli­
gations) ________

Total sale of goods. __
Administrative budget ac­
counts:
Military assistance........
Other
Trust fund accounts___
13
Non-Federal sources
14
(10 U.S.C. 2208(h))__
Increase ( —) or decrease
11
in unfilled customer
orders:
Military
assistance
orders____________
Other
reimbursable
nrders
25.49 Unobligated balance lapsmg (contract author­
ization)
New obligational au­
49
thority__________

1965
actual

1966
estim ate

1967
estim ate

47,790
3,439

75,802
4,595

66,550

173,060

213,936

193,091

87,539

90,660

76,238

7,158
218,883
36,986

8,000
388,752
34,078

7,000
406,916
35,070

255,735
331,651
5,194

301,619
338,128
5,530

300,858
403,893
6,384

5,078
-6 8

5,700
500

5,900
500

1,172,445

1,467,300

1.502,400

-47,270
-3,204

-61,544
-4,585

-63,084

-187,033

-203,830

-205,403

-104,818

-105,379

-99,470

-8,624
-191,479
-47,088

-8,501
-294,336
-44,476

-8,478
-362,467
-44,601

-276,139
-329,251
-8,101
-3,205

-313,501
-347,107
-7,541
-500

-318,493
-371,437
-7,367
-500

-1,206,212

-1,391,300

-1,481,300

11

10
70

Relation of obligations to
expenditures:
Total obligations_______
Receipts and other offsets
(items 11-17)..............

(-15,814)
(-16,599)
(-16,270)
(-880,576) (-1,017,856) (-1,084,122)
(-100)
(-357,630)

(-380,908)

2,192

-14,702

-78,192

-6,398

1,172,445

1,467,300

1,502,400

-1,198,581

-1,467,300

-1,502,400

(-308,937)

7,631

26,136

362

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

REVOLVING AND MANAGEMENT FUNDS—Con.

Revenue, Expense, and Retained Earnings (in thousands of dollars)—Continued

In trago vern m en tal fu n d s—C o n tin u ed

1965
actual

1966
estim ate

1967
estim ate

N avy S tock F und— Continued
Program and Financing (in thousands of dollars)—Continued
Identification code

07-40-4911-0-4-051
Relation of obligations to
expenditures—Con.
71
Obligations affecting ex­
penditures__________
72.98 Obligated balance, start
of year_____________
74.98 Obligated balance, end of
year----------- --------90

Expenditures_______

1966
estim ate

1965
actual

1967
estim ate

1 B a la n c e s
c o n d itio n .

of

s e le c te d , r e s o u r c e s

395
490
42,219

-14,101

-9,210

200,798

177,259

133,860

-177,259
-2,598

-133,860
43,400

-165,760

Net loss or gain for year________________ -52,953 -40,343
491
Payment of profits from sale of ships’ stores
paid to “Ships’ stores profits, Navy”
(trust fund)________________________
-5,700
-5,900
-5,078
Deficit, start of year........................ ........... . -847,635 -905,665 -951,708

-31,900

Deficit, end of year____________________ _ -905,665 -951,708 -957,117

-26,136

Statement of Financial Condition (in thousands of dollars)
1964
actual

48,046
3,007

68,394
4,438

67,784
436

203,366

205,994

207,043

119,080
7,098
206,102
51,893

111,546
10,317
301,251
59,153

97,285
8,418
377,037
46,031

268,963
332,319
6,178

294,401
346,807
18,951

298,693
371,503
6,079

5,078
13,113

5,700
10,391

5,900
500

1,264,243
-238,885

1,437,343
15,856

1,486,709
6,481

147,087

14,101

9,210

1,172,445

1,467,300

1,502,400

Assets:
Treasury balance_____________
95,658
Accounts receivable, net_______
34,495
Selected assets:1
Inventories_______________ 1,055,235
Progress payments_________
2,146
Advance payments_________
3,484
Undistributed disbursements
50,903
333
Other assets_______________

are

id e n tif ie d

o n t h e s t a t e m e n t o f fin a n cia l

1965
actual

Unfunded balance, start of year____________
Administrative cancellation of unfunded bal­
ance______________ ________________
Unfunded balance, end of year_____________

1966
estim ate

1967
estim ate

105,139

79,003

79,003

-26,136
-79,003

—79^003

1965
actual

1966
estim ate

1967
estim ate

98,256
35,798

54,856
35,798

86,756
35,798

875,932
6,887
24,167
5,913
-1 2

856,941
6,887
24,167
5,913
-1 2

814,722
6,887
24,167
5,913
-11

Total assets_____________ 1,242,254 1,046,942

984,551

974,232

Liabilities:
Accounts payable_ _________
_
Commissary stores profits and
reserve 1__________________
Other liabilities 1_____________
Total liabilities___________

Status of Unfunded Contract Authorizations (in thousands of dollars)

48,542

58,947

56,700

61,000

4,099
1,615

4,685
431

4,685
431

4,685
431

54,256

64,063

61,816

66,116

Government equity:
Non-interest-bearing capital:
Start of year____ _________ 2,312,856 2,035,633 1,888,545 1,874,444
Net change in capitalized in­
ventory________________ -277,222 -147,087 -14,101
-9,210
End of year_________ __ 2,035,633 1,888,545 1,874,444 1,865,234
Deficit:
Start of year______________ -797,369 -847,635 -905,665 -951,708
Operating gain or loss_______ -45,297 -52,953 -40,343
491
Payment of profits from sale of
ship’ stores paid to “Ships’
stores profits, Navy” (trust
-5,900
fund)___ ______ _________ -4,971
-5,078
-5,700
End of year_______________ -847,635 -905,665 -951,708 -957,117

—79^003

Total Government equity. __ 1,187,998

Appropriation to liquidate contract au­
thorization______________________
Revenue, Expense, and Retained Earnings (in thousands of dollars)
Revenue: Sale of goods___________________ 1,206,212 1,391,300 1,481,300
Expense:
Purchase of goods (at cost)______________ 1,139,846 1,365,009 1,387,215
59,700
Transportation........ ................................ ......
53,121
60,787




467
490
18,991

Total expense_________________ ____ 1,259,165 1,431,643 1,480,809

Costs and Obligations (in thousands of dollars)
Program:
Costs by material category (Op­
erating costs, funded):
Clothing and textiles_______
Photographic material_____
Fleet material support office—
retail commodities_______
Ships, submarine and base
repair parts____________
Forms and printed matter_
_
Retail provisions__________
Electronic repair parts_____
Ships store and commissary
store stock_____________
Fuels and related items_____
Ordnance repair parts______
Payment of profits from sale
of ships* store paid to
“ships’ stores profits,
Navy” (trust fund)______
Other.....................................
Total operating costs,
funded______________
Change in selected resources1
__
Adjustment in selected re­
sources: Inventory decapital­
ized_____________ _______
Total program
(obli­
gations)........ ............ .

Expense—Continued
Repair of unserviceable inventory......... .........
2,431
Other operating expense_________________
31,551
Inventory decrease_____________________
179,303
Inventories donated to other accounts (de­
capitalized) _________________________ -147,087

982,879

922,735

908,116

Analysis of Government Equity (in thousands of dollars)
Unpaid undelivered orders 1______ 238,385
Unfunded contract authorizations. _ -105,139
Unfilled customer orders on hand... -51,635
Invested capital and earnings. ___ 1,106,387
Total Government equity. __ 1,187,998

198,115
232,961
281,661
-79,003 -79,003 -79,003
-44,004 -120,004 -141,104
907,771
888,781
846,562
982,879

922,735

908,116

1 The changes in these items are reflected in the program and financing schedule.

363

DEPARTM ENT OF DEFENSE—MILITARY
Object Classification (in thousands of dollars)
Identification code

1965
actual

07-40-4911-0-4-051

Costs and Obligations (in thousands of dollars)

1966
estimate

22.0
25.1
26.0
42.0

Transportation of things_____________
53,121
60,787
59,700
Other services_____________________
2,431
467
395
Supplies and m aterials.___ _________ 1,111,815 1,400,346 1,436,405
Insurance claims and indemnities_____
5,700
5,078
5,900

99.0

Total obligations_______________ 1,172,445 1,467,300 1,502,400

M a r in e C o r ps S tock F u n d

Program and Financing (in thousands of dollars)
Identification code

07-40-4913-0-4-051

1965
actual

1966
estim ate

1965
actual

1967
estim ate

1967
estimate

Program:
Costs by material category (operating
costs, funded):
Ordnance-tank-automotive______
Engineer supplies and construction
material____________________
Communication—electronic_______
General material_______________
Clothing and textiles____________
F u e L .______________________
Subsistence—commissary_______

10

7,431

30,400

17,488

7,627
3,883
14,354
24,936
4,239
60,383

18,149
19,709
37,683
44,470
4,314
69,718

15.020
12,054
31,311
34.020
4,714
76,242

Total program (obligations).

122,853

224,443

190,849

Financing:
Receipts and reimbursements:
Sale of goods:
Ordnance-tank-automotive_
_
Engineer supplies and con­
struction materials_______
Communication—electronic. _.
General material__________
Clothing and textiles_______
Fue!____________________
Subsistence—commissary____
Proceeds on sale of excess and
other receipts___________
Total sale of goods_______
Administrative budget accounts:
Military assistance_________
Other___________________
13
Trust fund accounts_____ ____
14
Non-Federal sources (10 U.S.C.
2208(h))______________ . . .
Increase (—) or decrease in
unfilled customer orders_____
21.98 Unobligated balance available,
start of year______________
24.98 Unobligated balance available,
end of year_______________
25.49 Unobligated balance lapsing
(contract authorization)____

of s e le c te d

r e so u rc e s

48,408

30,125

8,351
8,887
18,909
25,651
4,503
60,393

Total operating costs, funded___
Change in selected resources 1______
Adjustment in selected resources: In­
ventory capitalized or decapitalized._

1 B a la n c e s
c o n d itio n .

1967
estim ate

3,101

21,564
19,455
40,764
42,594
4,301
66,687

17,150
18,945
39,181
36,520
4,801
78,554

129,795
-7,828

243,773
-19,331

225,276
-57,666

886

23,239

122,853

Total program (obligations)_____
Program:
Obligations by material category:
Ordnance-tank-automotive___
Engineer supplies and con­
struction materials_______
Communication—electronic__
General material__________
Clothing and textiles_______
Fuel.___________________
Subsistence—commissary____

1966
estim ate

are id e n tifie d

on

224,443
th e

s ta t e m e n t

190,849
o f fin a n cia l

Status of Unfunded Contract Authorization (in thousands of dollars)
1965
actual

Unfunded balance, start of year____________
Administrative cancellation of unfunded bal­
ance________________________________

1966
estimate

1967
estimate

3,387
-3,387

Appropriation to liquidate contract
authorization____________________
-12,366

-26,040

-29,955

-7,247
-7,321
-17,980
-25,043
-4,674
-60,644

-15,200
-15,300
-36,975
-40,500
-4,300
-66,780

-17,135
-18,055
-40,105
-36,700
-4,800
-78,400

-2

-2 0

-2 0

-135,277

-205,115

-225,170

(-91,697)
(- 1 )
(-43,579)
-4 2

(-129)
(-2 5 )
(-157,436) (-174,315)

Revenue, Expense, and Retained Earnings (in thousands of dollars)
Revenue: Sale of goods_____ _____ ________
Expense:
Purchase of goods (at co st)................... .......
T ransportation________________________
Repair of unserviceable inventory_________
Other operating expense_________________
Inventory decrease______________ ______
Inventories donated from or to other ac­
counts (capitalized)_ _______ ________
_
Total expense____ ___________ _____

(-47,550)
-10,250

(-50,830)
10,250

205,115

225,170

124,886
395
193

193,637
831
245
-112
49,172

229,641
636
245
-112
18,105

5,207
-886
129,795

-23,239
243,773

225,276

5,482 -38,658
-106
Net loss or gain for the year_______________
Deficit, start of year_____________________ -193,391 -187,909 -226,567
Deficit, end of year______________________ -187,909 -226,567 -226,673

-9,078
9,078

135,277

24,071

Financial Condition (in thousands of dollars)

3,387
1964
actual

49

New obligational authority.

10
70

Relation of obligations to expendi­
tures:
Total obligations____________
Receipts and other offsets (items
11-17)__________________

122,853

224,443

190,849

-135,319

-215,365

-214,920

Obligations affecting ex­
penditures____________
72.98 Obligated balance, start of year.
74.98 Obligated balance, end of year..

-12,465
27,806
-22,829

9,078
22,829
-49,321

-24,071
49,321
-19,610

-7,488

-17,414

1965
actual

1966
estim ate

1967
estim ate

5,640

71

90

Expenditures___________




Assets:
Treasury balance_____________
Accounts receivable, net_______
Selected assets:1
Advances_________________
Inventories_______________
Due in from undelivered pur­
chases to be paid from other
accounts___________ _____
Undistributed charges_________
Total assets___________

24,419
1,176

31,907
1,167

49,321
1,167

43,681
1,167

489
210,540

214
205,333

214
156,161

214
138,057

1,566
3,163

449
2,017

449
2,017

449
2,017

241,353

241,088

209,329

185,585

1 The changes in these items are reflected on the program and financing schedule.

364

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

REVOLVING AND MANAGEMENT FUNDS—Con.
In trago vern m en tal fu n d s— C o n tin u ed

Program and Financing (in thousands of dollars)—Continued
Identification code

1965
actual

M a r in e

C orps

S to ck

F u n d —

Liabilities:
Current: Accounts payable.
Government equity:
N on-interest-bearing capital:
Start of year______________
Net change in capitalized inven­
tory_____________________

1966
estim ate

1965
actual

11,047

14,791

17,947

17,547

End of year_____________
Total Government equity.

431,271

419,953

-11,318

-2,003
417,950

417,950

394,711

-193,391
5,482

-187,909
-38,658

-226,567
-106

417,950

417,950
-23,239

-193,391 -187,909 -226,567 -226,673
226,562

230,041

191,383

168,038

Analysis of Government Equity (in thousands of dollars)
24,757

Unpaid undelivered orders . . . _
Unfunded contract authorization__
Unobligated balance __ _______
Unfilled customer orders on hand:
Military assistance___________
Other . . . _________ _______
Invested capital and earnings_____

-154
-9,595
212,595

-154
-9 ,6 3 6
205,996

-2 5
-20,015
156,824

Total Government equity__

226,562

230,041

191,383

168,038

13
14

54,599

9,078

Increase (—) or decrease in
unfilled customer orders:
Military assistance orders__
Other reimbursable orders. __
17
Recovery of prior year obliga­
tions___________ _ ____
21.98 Unobligated balance available,
start of year______________
23.98 Unobligated balance transferred
to “Military personnel, Air
Force” (78 Stat. 465)_______
24.98 Unobligated balance available,
end of year_______________

-1,800

15,038
24,071

-228
107

-1,600

3,143

-73,024

-66,424

73,024

66,424

50,182

Relation of obligations to expendi­
tures:
Total obligations____________ —
O
———
—
Receipts and other offsets (items
11-17)___________________

1,356,792

1,446,500

1,523,900

1,347,052

1,439,900

1,507,657

Obligations affecting ex­
penditures_______ _____
72.98 Obligated balance, start of year __
74.98 Obligated balance, end of year..

9,741
88,989
-70,519

6,600
70,519
-87,419

16,242
87,419
-98,461

28,211

-10,300

5,200

-1,099
-123,765
41,000

New obligational authority

10
70

1 The changes in these items are reflected on the program and financing schedule.

71

Object Classification (in thousands of dollars)
Identification code

-1,800

11

-9,790
138,719

27,103
-3.3 87

-42,800
-786,000
-680,200

Total sale of goods______ -1,345,831 -1,438,300 -1,510,800
Administrative budget ac­
counts:
Military assistance_______
(-10,060)
(-7,400) (-5,443)
Other _________________ (-795,144) (-866,539) (-907,234)
(-841)
Trust fu n d s______ _______
(-1,002)
(-1,002)
Non-Federal sources (10 U.S.C.
2208(h))_______________ (-539,786) (-563,359) (-597,121)

11

-175,081
-18,310

Deficit:
Start of year___
Net loss or gain.

-51,600
-735,200
-649,700

-1,739

Financing:
Receipts and reimbursements:
Sale of goods:
Clothing_______________
Aviation fuels___________
Subsistence—commissary__
Air Force Academy cadet
store_______________

1967
estim ate

419,953

End of year.

1967
estim ate

Continued

Financial Condition (in thousands of dollars)—Continued
1964
actual

1966
estim ate

-38,619
-693,199
-612,275

07-40-4921-0-4-051

07-40-4913-0-4-051

1965
actual

22.0 Transportation of things_____________
25.1 Other services____________ ___ _
26.0 Supplies and materials_____________

395
193
122,265

831
245
223,367

636
245
189,968

99.0

122,853

224,443

190,849

Total obligations_______________

A ir

F orce

S tock

1966
estim ate

1967
estim ate

90

Costs and Obligations (in thousands of dollars)

F und

Program and Financing (in thousands of dollars)
Identification code

07-40-4921-0-4-051

1965
actual

1966
estim ate

1967
estim ate

Program:
Obligations by material cate­
gory:
Clothing_________________
Aviation fuels_ __________
_
Subsistence—commissary____
Air Force Academy cadet store.
10

38,918
699,628
616,525
1,721

50,600
744,900
648,800
2,200

42,000
796,600
683,400
1,900

Total program (obligations) _

1,356,792

1,446,500

1,523,900




Expenditures____________

Program:
Costs by material category (operating
costs, funded):
Clothing____________________ _
Aviation fuel__________________
Subsistence—commissary________
Air Force Academy cadet store____
General supplies________________

38,275
689,572
613,746
1,728
-2 4

Total operating costs, funded____
Change in selected resources 1_______
Adjustment in selected resources:
Inventory decapitalized__________
Recovery of prior year obligations. _
Total obligations.,____________
1 B a la n c e s
c o n d itio n .

o f s e le c te d

r e so u r c e s

a re

50,800
731,490
649,350
1,800

41,600
787,071
679,952
1,800

1,343,298
12,361

1,433,440
13,060

1,510,423
13,477

1,446,500

1,523,900

34
1,099
1,356,792

id e n tif ie d

on

th e

s ta te m e n t o f

fin a n c ia l

365

DEPARTM ENT OF DEFENSE—MILITARY
Object Classification (in thousands of dollars)

Revenue, Expense, and Retained Earnings (in thousands of dollars)
1965
actual

1966
estimate

Revenue: Sale of goods___________________ 1,345,831 1,438,300
Expense:
Purchase of goods (at cost)_____________
Transportation_______________________
Other operating expense________________
Inventory increase (—) ________________
Inventories donated to other accounts
(capitalized)________________________
Increase or decrease in customer credits, net.

,278,871
65,829
8,606
-9,942

,365,147
72,003
9,779
-13,496

-3 4
-3 2

1967
estim ate

,510,800
,436,280
75,877
10,331
-12,075

Identification code

,433,440

99.0

4,860
-186,466

377
-181,606

Deficit, end of year______________________ -186,466

-181,606

Identification code

07-40-4961-0-4-051
Program:
Obligations by material
category:
Clothing and textiles__
Medical and dental
material__________
Subsistence_________
General supplies_____
Industrial supplies____
Fuel supplies________
Construction supplies,
Electronics__________

Financial Condition (in thousands of dollars)
1965
actual

1966
estim ate

Assets:
Treasury balance_____________
Accounts receivable, net_______
Selected assets:1 Inventories___
Undistributed charges_________
Other assets________________

212,753
61,418
248,384
2,448
201

143,543
95,622
258,326
2,943
164

153,843
89,712
271,822
2,964
153

148,643
86,931
283,897
3,145
153

Total assets_____________

525,204

500,597

518,494

522,769

Liabilities:
Accounts payable_______ _____
Unapplied sales return credits___
Undistributed credits_________
Other liabilities _____________

84,538
140
674
497

100,814
108
-2,163
985

111,692
115

115,580
125

973

973

Total liabilities___________

85,849

99,743

112,780

116,678

Government equity:
Non-interest-bearing capital:
Start of year_____________
653,745
Unobligated Treasury balance
transferred to “Military per­
sonnel, Air Force” (77
Stat. 254, 78 Stat. 465) _____ -25,000
Net changes in capitalized in­
ventory________________
-391
End of year______ __ __ _

628,354

628,354

587,320

1967
estimate

-41,000

14

-3 4
587,320

587,320

End of year_______________ -188,999 -186,466 -181,606 -181,229
439,355

400,854

405,714

406,091

Analysis of Government Equity (in thousands of dollars)
Unpaid undelivered orders1..........
Unobligated balance____________
Unfilled customer orders_________
Invested capital and earnings_____

70,306
123,765
-2,961
248,244

72,693
73,024
-3,082
258,219

72,264
66,424
-4,682
271,707

73,676
50,182
-1,539
283,772

Total Government equity__

439,355

400,854

405,714

406,091

1 The changes in these items are reflected on the program and financing schedule.




Total program (obli­
gations) ________
Financing:
Receipts and reimburse­
ments: Sale of goods:
Clothing and textiles.
Medical and dental
material________
Subsistence________
General supplies____
Industrial supplies__
Fuel supplies______
Construction supplies.
Electronics________
Other____________

587,320

Deficit:
Start of year_____ _______ - -188,394 -188,999 -186,466 -181,606
Operating gain or loss_______
-605
2,533
4,860
377

Total Government equity__

10

11

587,320

Total obligations_______________ 1,356,792 1,446,500 1,523,900

Program and Financing (in thousands of dollars)

-181,229

1964
actual

1967
estimate

D e f e n s e S tock F u n d

,510,423

Net operating gain for the year____________
2,533
Deficit, start of year_ ____ _____________ -188,999
_

1966
estim ate

72,003
75,877
65,905
22.0 Transportation of things_____________
10,331
9,586
9,779
25.1 Other services __ _________________
26.0 Supplies and materials____ _______ 1,281,301 1,364,718 1,437,692

10

Total expense____ ________________ 1,343,298

1965
actual

07-40-4921-0-4-051

Total sale of goods.
Administrative budg­
et accounts______
Non-Federal sources
(10 U.S.C. 2208
w ) -----------------

Increase in unfilled cus­
tomer orders_______
21.98 U nobligated balance
available, start of year__
23.98 U nobligated balance
transferred to—
“Military personnel,
Army” (78 Stat. 465) _
“Military personnel,
Navy” (78 Stat. 465) _
“Reserve personnel,
Navy” (78 Stat. 466) _
“Military personnel,
Air Force” (78 Stat.
465)_____________
“Military personnel,
Marine Corps” (78
t Stat. 465)_________
“Reserve
personnel,
Marine Corps” (78
Stat. 466)_________
“Defense
industrial
fund” (79 Stat. 867).

1966
estim ate

1965
actual

1967
estim ate

316,842

699,200

544,700

119,551
877,995
148,587
94,721
20,979
120,063
127,000

152,800
1,065,500
357,400
213,600

140,900
1,110,800
285,800
193,100

439,400
189,600

232,800
184,400

1,825,738

3,117,500

2,692,500

-363,134

-606,000

-628,400

-106,010
-857,044
-132,370
-109,900
—28,847
-125,761
-152,792
-479

-126,300
-978,400
-298,500
-184,600

-158,500
-1,116,800
-309,000
-206,600

-272,900
-197,300

-375,400
-208,000

-1,876,337

-2,664,000

-3,002,700

(-1,875,928)
(-409)

(-2,663,590) (-3,002,290)
(-410)

(-410)

11

-4,865

-467,954

-77,381

-15,544

13,800
60,000
400
40,000
3,000
100
30,000

310,200

366

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

REVOLVING AND MANAGEMENT FUNDS—Con.

Financial Condition (in thousands of dollars)

In tragovern m en ta l fu n d s— C o n tin u ed
D e fe n se

S to c k

F u n d —

1964
actual

Identification code

1965
actual

Financing—Continued
24.98 Unobligated balance avail­
able, end of year_____

1966
estim ate

1967
estim ate

10
70

Total assets_____________ 2,514,018 2,329,126 2,316,526 2,267,326
Liabilities:
Accounts payable____________
Undistributed collections______
Total liabilities___________

1,825,738

3,117,500

2,692,500

-1,881,202

-3,131,954

-2,692,500

-55,464

-14,454

71

Obligations affecting
expenditures_____
72.98 Obligated balance, start
of year_____________
74.98 Obligated balance, end of
year_______ ____ ___

103,786

240,194

157,940

-240,194

-157,940

-143,740

90

-191,872

67,800

14,200

Expenditures______

1967
estim ate

Assets:
Treasury balance_____________ 181,167
255,738
157,938
143,738
Accounts receivable, net_______
90,191
92,747
131,191
210,191
Selected assets:1
Advances_________________
5,380
5,380
5,380
7,181
Inventories_______________ 2,231,919 1,976,945 2,021,145 1,907,145
Undistributed disbursements___
1,003
872
872
872

15,544

New obligational au­
thority__________
Relation of obligations to
expenditures:
Total obligations_______
Receipts and other offsets
(items 11-17).............

1966
estim ate

Continued

Program and Financing (in thousands of dollars)—Continued
07-40-4961-0-4-051

1965
actual

63,008
-334

71,802
108

133,202
108

132,002
108

62,675

71,910

133,310

132,110

Government equity:
Non-interest-bearing capital:
Start of year ____________ 2,588,274 2,719,202 2,695,622 2,665,622
Unobligated Treasury balance
transferred to other ac­
counts (see program and
financing)_______________ -100,000 -117,300 -30,000
Inventory transferred to “Gen­
eral supply fund,” General
Services Administration____ -64,625
-4,914
Other changes in capitalized
inventory, net___________ 295,553
98,635
End of year____ __________ 2,719,202 2,695,622 2,665,622 2,665,622

Costs and Obligations (in thousands of dollars)
Program:
Costs by material category (op­
erating costs, funded):
Clothing and textiles_______
Medical and dental material..
Subsistence________ ____
General supplies___ _______
Industrial supplies________
Fuel supplies _ _____ ___
Construction supplies______
Electronics______________
Total operating costs,
funded___ __________
Change in selected resources 1_ _
Adjustment in selected re­
sources: Inventory capitalized
or decapitalized _ ________
Total program (obliga­
tions).............................

Deficit:
Start of year________________ -71,293 -267,858 -438,406 -482,406
Operating loss_______________ -196,565 -170,548 -44,000 -48,000
End of year_________________ -267,858 -438,406 -482,406 -530,406

400,609
96,917
866,023
103,301
190,535
59,505
143,368
186,627

623,000
126,300
978,400
298,500
210,600

643,400
158,500
1,116,800
310,000
232,600

273,900
197,300

381,400
208,000

2,046,885
-127,426

2,708,000
409,500

3,050,700
-358,200

-93,721

Total Government equity__ 2,451,344 2,257,216 2,183,216 2,135,216
Analysis of Government Equity (in thousands of dollars)
Unpaid undelivered orders 1______ 319,342
448,691
813,991
569,791
Unobligated balance____________
15,544
77,381
Unfilled customer orders_________ -184,480 -189,345 —657~299 —347~099
Invested capital and earnings_____ 2,239,100 1,982,325 2,026,525 1,912,525
Total Government equity_ 2,451,344 2,257,216 2,183,216 2,135,216
_
1 T h e c h a n g e s in t h e s e ite m s are r e fle c te d o n t h e p r o g r a m a n d f in a n c in g s c h e d u le .

Object Classification (in thousands of dollars)
3,117,500

1,825,738

2,692,500
Identification code

1 B a la n c e s
c o n d itio n .

o f s e le c te d

r e so u r c e s

a re id e n tif ie d

on

th e

sta te m e n t

o f fin a n c ia l

1965
actual

07-40-4961-0-4-051

1966
estim ate

1967
estim ate

1966
estim ate

1967
estim ate

1,876,337

2,664,000

Expense:
Purchase of goods (at cost)_________
Transportation___________________
Repair of unserviceable inventory____
Inventory increase (—) or decrease___
Inventories donated from other ac­
counts (capitalized)
___ _______

1,645,626
51,304
1,260
254,974

2,657,700
91,300
3,200
-44,200

2,841,000
92,700
3,000
114,000

93,721

Total expense__________ ____ _

2,046,885

2,708,000

3,050,700

Net loss for the year........ ...................
Deficit, start of year______________

-170,548
-267,858

-44,000
-438,406

-48,000
-482,406

Deficit, end of year_.................. ..........

-438,406

-482,406

-530,406




51,304
91,300
92,700
Transportation of things_____________
3,200
3,000
Other services_____________________
1,260
Supplies and materials______________ 1,755,305 2,994,000 2,570,800
17,869
29,000
26,000
Equipment_______________________
Total obligations..______ _________ 1,825,738 3,117,500 2,692,500

3,002,700

1965
actual

Revenue: Sale of goods______________

22.0
25.1
26.0
31.0
99.0

Revenue, Expense, and Retained Earnings (in thousands of dollars)

I n d u s t r ia l

F unds

Department of Defense Industrial funds finance indus­
trial and commercial type activities on a reimbursable
basis (10 U.S.C. 2208). The programs are supported by
orders citing the customers' appropriations. Costs are
initially financed by the industrial funds' working capital
and subsequently billed to customers' appropriations.
Government investment as of June 30, 1967, is estimated
at $330.1 million.

367

DEPARTM ENT OF DEFENSE—MILITARY

The Army Industrial fund is currently used at the
Munitions Command, Missile Command, Weapons Com­
mand, transportation and traffic management activity,
depot maintenance activities, two proving grounds, one
research laboratory, and the Army Pictorial Center.
New orders in 1966 and 1967 will increase from the 1965
figure due to increased activity in almost all programs.
The balance of unbilled customer orders is expected to
be reduced from $390.9 million at the end of 1965 to
$337.6 million by the end of 1967.
The Navy Industrial fund finances 9 shipyards, 32 print­
ing plants, 6 ordance plants, 7 aircraft overhaul and repair
facilities, 7 Public Works Centers, 3 research activities, and
the Military Sea Transportation Service. The cost of
goods and services produced by activities operated under
the Navy Industrial fund is expected to increase in 1966
as compared to 1965 by $198 million or 9.5%. The in­
crease reflects increased activity in all programs. The
increase in 1967 of $79 million is primarily in MSTS.
The Air Force Industrial fund finances 10 printing
plants, 40 laundries and the Military Airlift Command.
Revenue is expected to increase over the 1965 level in
1966 and increase in 1967 over 1966, due to anticipated
increases in requirements for airlift service.
The Defense Industrial fund currently finances the
Defense Clothing and Textile Supply Center and the
communications services activity. Costs increase for
1966 because the communications services activity is
added in that year. Costs increase in 1967 reflecting
further expansion of service provided by the communica­
tions activity.
A rm y

I n d u s t r ia l

Program and Financing (in thousands of dollars)—Continued
Identification code

07-40-4992-0-4-051
Financing:
Receipts and reimbursements
from: Customer orders re­
ceived:
Watertown arsenal_______
Depot maintenance activi­
ties__________________
Missile Command________
Munitions Command_____
Weapons Command_____
Transportation and traffic
management__ ________
Proving grounds and labora­
tories________________
Pictorial Center__________

Identification code

Program by activities:
Costs of goods and services pro­
duced :■
*
Watertown arsenal_________
Depot maintenance activities __
Missile Command__________
Munitions Command_______
Weapons Command________
Transportation and traffic
management____________
Proving grounds and labora­
tories _________ ______
Pictorial Center___________
Total cost of goods and
services produced______
Adjustment of prior year ex­
pense_______ _______ _

1965
actual

1966
estim ate

30,763
26,930
119,547
263,194
108,079

22,129
30,089
124,286
286,899
122,623

17,162
32,662
135,615
294,852
120,922

95,196

128,479

137,926

101,578
9,488

104,663
9,160
828,328

855,266

-402
754,373
-15,152

828,328
-10,474

6,303

375

Total obligations___ _____

745,524

818,229




855,266
-958

854,308

-8,951

-26,016
-124,856
-259,331
-104,590

-30,898
-125,404
-261,894
-121,617

-37,265
-132,551
-295,589
-109,196

-94,303

-129,121

-137,926

-92,950
-5,722

-97,031
-13,258

-104,061
-8,600

745,524

818,229

854,308

-731,328

-796,375

-834,139

Obligations affecting ex­
penditures______ ______
72.98 Obligated balance, start of year..
74.98 Obligated balance, end of year...

14,196
83,432
-96,898

21,854
96,898
-116,553

20,169
116,553
-121,422

729

2,200

15,300

71

Expenditures_________ __

107,527
8,600

754,775

-17,152

Relation of obligations to expendi­
tures:
Total obligations______ ____
Receipts and other offsets (items
11-17).................................. .

90

Total program costs_____
Change in selected resources 1__
Adjustment in selected re­
sources 2_________________
10

1967
estimate

-23,560

New obligational authority

Program and Financing (in thousands of dollars)
07-40-4992-0-4-051

1967
estim ate

Total customer orders
received____________
-731,328
-796,375 -834,139
11
Administrative budget ac­
counts. __......................... (-722,762) (-787,303) (-825,076)
14
Non-Federal sources________
(-8,566)
(-9,072) (-9,063)
21.98 Unobligated balance available,
start of year___ __________
-365,580 -313,726
-379,776
23.98 Unobligated balance transferred
to *‘Military personnel, Army’'
(79 Stat. 863)_____________
30,000
24.98 Unobligated balance available,
end of year..............................
313,726
365,580
293,557

10
70

F und

1966
estim ate

1965
actual

1 B a la n c e s o f s e le c te d r e so u r c e s are id e n tifie d on t h e s t a t e m e n t o f fin a n cia l
c o n d itio n .
2 A d ju s t m e n t s in s e le c te d r e so u r c e s c o n s is t o f i n v e n to r y a d j u s tm e n t s c h a r g e d t o
prior y e a r in c o m e , $ 3 5 th o u s a n d ; a s s e ts tr a n sfe r r e d , $ 6 ,8 8 3 t h o u s a n d ; o ffs e t b y
a c c r u e d le a v e c a n c e le d , $ 6 1 5 t h o u s a n d , in 1 9 65, a n d a c c r u e d le a v e , $ 3 7 5 t h o u s a n d ,
in 1966.

Revenue, Expense, and Retained Earnings (in thousands of dollars)
1965
actual

Revenue:
Manufacturing and assembly............
Overhaul and repair_____________
Research and development________
Transportation_________________
Traffic management_________ ____
Printing_______________________
Supply services_________________
Capital additions and improvements.
Support of nonindustrial activities. __

169,653
30,370
243,776
76,985
2,501
55,237
11,769
47,868

1966
estim ate

180,192
36,552
243,424
104,929
10,821
2,450
67,910
11,889
42,770

1967
estim ate

180,344
43,210
239,821
124,163
11,138
2,450
70,496
9,755
41,936

368

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

REVOLVING AND MANAGEMENT FUNDS—Con.

Financial Condition (in thousands of dollars)—Continued

In tragovern m en tal fu n d s— C o n tin u ed

1964
actual

1965
actual

1966
estim ate

1967
estim ate

A r m y I n d u s t r ia l F u n d — C o n t in u e d

Revenue, Expense, and Retained Earnings (in thousands of dollars)—Continued
1965
actual

1966
estim ate

1967
estim ate

Government equity—Continued
Non-interest-bearing capital—
Continued
Materials and supplies trans­
ferred to Army stock fund
Materials and supplies trans­
ferred due to mission trans­
fer____________________
Assets capitalized or decapital­
ized____________ _______
Liabilities assumed or canceled,
net____________________

-6,399

Revenue—Continued
Support of reserve industrial capacity______
Engineering services____________________
Other revenue_________________________

11,192
80,006
25,403

12,627
81,572
33,434

12,610
82,579
36,808

Total revenue_____________________

754,760

828,570

855,310

Expenses:
Materials, supplies, and parts used________
Salary and wages______________________
Contractual services____________________
Other_______________________________
Goods manufactured for inventory________

108,832
481,432
107,522
57,056
-6 8

120,231
480,585
166,669
61,637
-794

129,932
489,658
171,997
63,679

Cost of goods and services produced___
Increase or decrease in unbilled costs________

754,775
-2 9

828,328
242

855,266
44

Analysis of Government Equity (in thousands of dollars)

Cost of goods and services sold____ ___

754,746

828,570

855,310

Net income for the year_____________
Analysis of retained earnings:
Retained earnings, start of year___________
Adjustment of prior year revenue_________
Adjustment of prior year expense_________
Inventory adjustment charged___________

14

Unpaid undelivered orders1______
73,790
67,206
59,862
58,648
Unobligated balance____________ 379,776
365,580
313,726
293,557
Unbilled balance of customer orders. -414,046 -390,942 -358,745 -337,574
Invested capital and earnings_____
33,198
24,658
21,285
21,497

1,886
-329
402
-3 5

1,938

1,938

Retained earnings, end of year________

1,938

1,938

-5
139

615

-375

End of year_______________
Retained earnings__________

70,832
1,886

64,565
1,938

34,190
1,938

34,190
1,938

Total Government equity__

72,718

66,503

36,128

36,128

Total Government equity__

1,938

-484

72,718

66,503

36,128

36,128

1 T h e c h a n g e s in t h e s e ite m s a re r e fle c t e d o n t h e p r o g r a m a n d fin a n c in g s c h e d u le
as c h a n g e s in s e le c te d r e so u r c e s .
2 I n c lu d e s a c c r u e d a n n u a l le a v e lia b i li t y , n o t c u r r e n tly p a y a b le of $ 4 1 ,7 5 2 t h o u ­
s a n d in 1 9 6 4 , $ 4 2 ,7 0 0 t h o u s a n d in 1 9 6 5 , $ 4 6 ,4 9 6 t h o u s a n d in 1 9 6 6 , a n d $ 4 6 ,2 3 3
th o u s a n d in 19 6 7 .

Financial Condition (in thousands of dollars)
Object Classification (in thousands of dollars)
1964
actual

Assets:
Treasury balance_____________
Prepayments to Government
agencies__________________
Accounts receivable, net_______

1965
actual

1966
estim ate

1967
estim ate

Identification code

1965
actual

07-40-4992-0-4-051
463,208

462,479

430,279

414,979

10,394
19,774

8,043
22,027

6,406
14,721

5,390
14,420

Personnel compensation:
Permanent positions_____________
Positions other than permanent_____
Excess of annual leave earned over
leave taken_____________ _____
Deduct excess of annual leave taken
over leave earned, _ ___________
11.5
Other personnel compensation______

11.1
11.3
11.4

1966
estim ate

1967
estim ate

46,791

48,707

45,511

44,118

44,271

46,159

43,205

41,856

Net unbilled costs________
Materials and supplies1______

2,520
30,996

2,548
20,846

2,306
18,547

2,262
18,761

Net inventories__________

33,516

23,394

20,853

21,023

Advances1______________ ___

775

1,637

837

833

Total assets_____________

527,667

517,580

473,096

456,645

89,933
363,918

90,817
359,590

95,644
340,705

98,682
321,264

1,093

373

405

359

5

297

214

451,077

436,968

420,517

120,717

70,832

64,565

34,190

440,732
4,600

1,165

2,709

13,102

10,317

-277
11,398

Total personnel compensation_____
Personnel benefits_________________
Travel and transportation of people___
Transportation of things, _____ ____
Rents, communications, and utilities___
Printing and reproduction____________
Other services____________ _______
Services of other agencies, __________
Supplies and materials______________
Equipment_______________________

447,421
33,397
12,571
3,584
17,801
1,600
82,360
28,370
105,533
18,609

448,435
31,775
12,755
5,934
19,708
2,182
136,585
30,370
120,007
18,622

456,453
33,205
12,637
6,456
21,283
2,175
140,007
31,370
134,200
17,740

Total accrued expenditures_______
94.0 Decrease in unpaid undelivered orders
and other assets_________________

751,246

826,373

855,526

-5,722

-8 ,14 4

-1,218

745,524

818,229

854,308

59,858
928
56,734
8.3
$8,460
$6,834

59,443
804
57,408
8.4
$8,446
$6,846

212

454,949

430,457
*4,952

99.0

Inventories:
Work in process__________
Less costs applied to prepaid
orders________________

430,046
3,108

Liabilities:
Current2___________________
Prepayments from customers___
Provision for subsequent mainte­
nance 1___________________
Other liabilities (undistributed
cash receipts and disburse­
ments, net)_______________
Total liabilities___________
Government equity:
Non-interest-bearing capital:
Start of year______________
Adjustment of prior year bal­
ance___________________
Unobligated balance trans­
ferred to “Military person­
nel, Army" (77 Stat. 254
and 79 Stat. 863)................




-1 9

-50.000

-30.000

12.0
21.0
22.0
23.0
24.0
25.0
25.1
26.0
31.0

Total obligations______________

Personnel Summary
Permanent positions______________
Full-time equivalent of other positions.
Average number of all employees____
Average GS grade-----------------------Average GS salary_______________
Average ungraded salary___________

56,482
588
57,299
8.4
$8,272
$6,822

369

D EPARTM ENT OF DEFENSE—MILITARY
Revenue, Expense, and Retained Earnings (in thousands of dollars)

N a v y I n d u s t r ia l F u n d

Program and Financing (in thousands of dollars)
Identification code

07-40-4912-0-4-051

1965
actual

1966
estim ate

1965
actual
1967
estimate

Program by activities:
Cost of goods and services pro­
duced:
Printing_________________
Ordnance________________
Shipyards________________
Military Sea Transportation
Service________________
Research_________________
Base services_____________
Aircraft maintenance facilities.

18,656
198,458
903,567

20,082
224,556
915,783

20,107
214,524
894,603

472,370
119,666
85,253
286,350

605,092
127,420
87,364
302,006

709,566
132,669
87,618
302,278

Total cost of goods and serv­
ices produced___ ____
Adjustment of prior year expense.

2,084,320
1,390

2,282,303

2,361,365

2,085,710
47,532

2,282,303
-91,945

2,361,365
-26,443

673

—4,294

-251

2,133,916

2,186,064

2,334,671

Total program costs.______
Change in selected resources 1__
Adjustment in selected re10

Total obligations.

Total customer orders
received.......... ........ -2,428,585 -2,301,232
11
Administrative budget ac­
counts_________________ -2,421,403 -2,294,470
-6,762
-7,182
14
Non-Federal sources________
21.98 Unobligated balance available,
-692,561
-987,229
start of year______________
24.98 Unobligated balance available,
1,102,398
987,229
end of year.................. ...........

-20,107
-216,062
-938,407
-709,566
-123,611
-86,652
-302,892
-2,397,297
-2,389,723
-7,574

Cost of goods and services sold_______ 2,070,728 2,302,038 2,361,948
Net income for year
Analysis of retained earnings:
Retained earnings, beginning of year_______
Adjustment of prior year revenue
Adjustment of prior year expense
Inventory adjustments charged to prior year
revenue________________ _ .

1,810
27,352

27,352

-949
27,352

Retained earnings, end ef year........... .

27,352

27,352

28,333
-452
-1.390

Financial Condition (in thousands of dollars)
1964

actual

1965

1966

1967

actual

estimate

estimate

1,165,024
Assets:
Cash with Treasury___
Accounts receivable, net.

71

Obligations affecting ex­
penditures................. .......
72.98 Obligated balance, start of year—
74.98 Obligated balance, end of year—

-294,669
253,334
-334,461

-115,168
334,461
-292,793

-62,626
292,793
-255,067

90

-375,795

-73,500

-24,900

1 B a la n c e s o f s e le c t e d r e so u r c e s a re id e n tif ie d o n t h e s t a t e m e n t o f fin a n c ia l
c o n d itio n .
2 A d ju s t m e n t s in s e le c te d r e so u r c e s c o n s is t o f: in v e n t o r y a d j u s t m e n t s c h a r g e d to
p rior y e a r r e v e n u e , $ 9 4 9 th o u s a n d , m a te r ia ls a n d s u p p lie s d e c a p ita liz e d , n e t, $ 2 6 4
t h o u s a n d a n d a c c r u e d le a v e liq u id a t e d , — $ 5 4 0 th o u s a n d in 19 6 5 ; m a te r ia ls a n d
s u p p lie s d e c a p ita liz e d , n e t, $ 4 6 7 t h o u s a n d a n d a c c r u e d l e a v e liq u id a t e d , — $ 4 ,7 6 1
t h o u s a n d in 19 6 6 ; a n d m a te r ia ls a n d s u p p lie s d e c a p ita liz e d , n e t, $101 t h o u s a n d a n d
a c c r u e d l e a v e liq u i d a t e d — $ 3 5 2 t h o u s a n d in 1 9 6 7 .




164,962
374,848
660,166
108,556
167,052
18,685
718,127
19,827
32,952
4,150
17,450
41,646
5,304
88
28,135

Expense:
440,195
431,719
Materials, supplies, and parts used______ . 407,217
Salaries and wages_________________ __ 1,187,222 1,231,609 1,226,651
596,081
688,860
Contractual services____________________ 473,383
31,704
Other. _______ _______________________
33,341
31,544
Goods manufactured for inventory........... __ -16,842 -17,286 -17,409

-1,102,398

Relation of obligations to expendi­
tures:
2,133,916
2,334,671
2,186,064
Total obligations____________
Receipts and other offsets (items
11-17).— ............... ................ -2,428,585 -2,301,232 -2,397,297

200-100— 66------ 24

176,876
311,828
713,153
154,999
160,642
17,689
613,634
19,802
32,908
3,888
18,663
45,511
4,972
92
27,381

2,084,320 2,282,303 2,361,365
Cost of goods and services produced583
19,735
Increase or decrease in unbilled costs_____ -13,592

New obligational authority.

Expenditures............. ..........

162,763
372,089
615,791
125,231
159,415
13,962
478,488
18,463
31,247
3,384
19,869
44,496
5,477
184
21,679

1967
estim ate

Total revenue....................................... . 2,072,539 2,302,038 2,361,948

Financing:
Receipts and reimbursements:
Customer orders received:
-20,153
Printing_______________
-18,768
-169,978
Ordnance............................ -256,359
Shipyards................... ...... -1,178,707 -1,004,631
Military Sea Transportation
-603,262
Service_______________ -469,447
-116,672
-121,969
Research..............................
-85,905
Base services........... ............
-88,706
Aircraft maintenance facili­
-300,631
ties________ ________
-294,630

10
70

Revenue:
Manufacturing and assembly................ .........
Construction and conversion of ships........... .
Overhaul and repair____ ____ __________
Alteration and modification______________
Research and development______________
Quality evaluation____ ____ ____________
Transportation________________________
Printing____________________________ _
Utility and sanitation services ........................
Receipt, stowage, and issue of ammunition. __
Supply services, __________ _ ____ ____
Support of nonindustrial activities________
Capital additions and improvements_______
Support of reserve industrial capacity______
Other revenue____________ _____ _______

1966
estim ate

945,895
121,715

1,321,691
99,227

1,395,191
109,746

1,420,091
126,031

Inventories;
Work in process.........
Less progress billings. _

1,183,467
1,137,643

1,114,231
1,054,815

974,028
934,347

972,640
933,542

Net unbilled costs..
Materials and
supplies1.................

45,824

59.416

39,681

39,098

121,315

126,289

123,706

126,825

Net inventories___
Advances1_____ _____
Prepaid expense______

167,139
5,793
2,530

185,705
5,104
4,919

163,387
2,559
3,018

165,923
1,975
3,667

Total assets______

1,243,072

1,616,646

1,673,901

1.717.687

Liabilities:
Current2........................

228,860

257,831

272,826

289.301

1 T h e c h a n g e s in t h e s e ite m s a r e r e fle c t e d on t h e p r o g r a m and fin a n cin g s c h e d u le as
c h a n g e s in s e le c t e d r e s o u r c e s .
2 I n c lu d e s a c c r u e d a n n u a l l e a v e l ia b ilit y , n o t c u r r e n tly p a y a b le , of: $ 8 6 ,1 1 1
t h o u s a n d in 1 9 6 4 ; $ 8 8 ,5 9 5 t h o u s a n d in 1 9 6 5 ; $ 8 9 ,1 5 0 t h o u s a n d in 1 966; a n d $ 9 0 ,5 6 5
t h o u s a n d in 1 9 6 7 .

370

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

REVOLVING AND MANAGEMENT FUNDS—Con.

Personnel Summary

In tragovern m en tal fu n d s—C o n tin u ed
N a v y

I n d u s tr ia l

1965
actual

Continued

F u n d —

Financial Condition (in thousands of dollars)—Continued
1964
actual

Liabilities—Continued
Prepayments from
customers_________
Billings for untermi- '
nated voyages____
Provision for subse­
quent maintenance
and claims 1_ ______
Other liabilities (undis­
tributed receipts and
disbursements, net)_._
Total liabilities___
Government equity:
Non-interest-b e a r i n g
capital:
Start of year_ ______
Unobligated balance
transferred to “Mil­
itary
personnel,
Navy” (75 Stat.
365) ___________
Assets capitalized or
decapitalized_____
Liabilities canceled__

1965
actual

1966
estim ate

1967
estim ate

822,928

1,171,500

1,201,872

5,147

5,147

18,085

17,557

19,323

-4,498

-8,346

-224

-226

I ,069,939

1,444,216

1,497,178

1,540,713

232,989

144,800

145,078

A ir

-467
4,761

144,800
28,333

145,078
27,352

149,371
27,352

Program by activities:
Cost of goods and services pro­
duced:
Printing and duplicating _
Laundry and dry cleaning
Military Airlift Command _ _

173,133

172,430

176,723

Total cost of goods and serv­
ices produced ______
Adjustment of prior year ex­
pense____ _____
____

149,622
27,352

Total Government
equity________

176,974
10

324,840

237,495

-951,677 -1,307,218 -1,306,412 -1,341,761
1,102,398
987,230
1,165,024
692,561
167,578

143,242

143,428

173,133

172,430

176,723

176,974

1 T h e c h a n g e s in t h e s e ite m s are r e fle c t e d o n t h e p r o g r a m a n d fin a n c in g s c h e d u le as
c h a n g e s in s e le c t e d r e so u r c e s .

Object Classification (in thousands of dollars)
Identification code

07-40-4912-0-4-051

1965
actual

1966
estim ate

1967
estim ate

Total personnel compensation_____ 1,103,033 1,149,133 1,142,828
78,041
79,298
89,341
Personnel benefits______ ___________
12,203
10,357
11,376
Travel and transportation of persons___
4,820
3,986
3,743
Transportation of things_____________
32,634
28,774
30,641
Rent, communications, and utilities____
3,520
3,048
3,326
Printing and reproduction____ ____ . .
646,095
552,527
Other services------ -------------------------- 430,204
7,308
7,345
8,136
Services of other agencies___ _____ ___
429,138
421,325
Supplies and m a t e r i a l s . _ ________ 399,218
13,656
12,385
12,713
Equipment------- --------------------------Total accrued expenditures_______ 2,091,731 2,275,954 2,362,467
94.0 Increase or decrease in undelivered
42,185 -89,890 -27,796
orders and advances made. _ ______
99.0
Total obligations_______________ 2,133,916 2,186,064 2,334,671




1966
estim ate

1967
estim ate

10,531
7,292
446,690

10,514
7,506
568,416

10,701
7,467
583,681

464,513

586,436

601,849

586,436

601,849

-4,066

Total obligations________

460,622

586,436

601,849

-10,539
—7,335

-10,514
-7,506

—10,701
-7,467

-445,682

-568,416

-583,681

-463,556

-586,436

-601,849

Total customer orders
received_____ _ _
11
Administrative budget ac­
counts ___
14
Non-Federal sources (10U.S.C.
2208(h)) _____________
21.98 Unobligated balance available,
start of y e a r____
24.98 Unobligated balance available,
end of year____________

Personnel compensation:
11.1
Permanent positions______________ 1,021,981 1,054,992 1,039,284
10,575
10,383
10,277
11.3
Positions other than permanent_____
4,444
1,969
703
11.4
Special personal service payments____
88,525
83,161
68,700
11.5
Other personnel compensation___
12.0
21.0
22.0
23.0
24.0
25.1
25.2
26.0
31.0

1965
actual

460,447
172

Financing:
Receipts and reimbursements
from: Customer orders re­
ceived:
Printing and duplicating,
net. _
_______ _
Laundry and drycleaning__
Military Airlift Command,
net______ _________

210,283

150,283

F und

Total program costs._
Change in selected resources 1__
Adjustment in selected re­
sources 2 ____________

Analysis of Government Equity (in thousands of dollars)

281,966

I n d u s t r ia l

07-40-4922-0-4-051

-101
352

End of year________
Retained earnings_____

F orce

Identification code

-90,000
-264
540

Total Government
equity________

155,666
1,517
150,566
7.6
$8,397
$6,802

Program and Financing (in thousands of dollars)

149,371

464
1,348

Unpaid undelivered or­
ders 1 ____ ________
Unbilled balance of cus­
tomer orders________
Unobligated balance__ _
Invested capital and earn­
ings _______________

159,637
1,592
152,392
7.6
$8,376
$6,690

5,147

18,458

153,490
1,561
148,390
7.6
$8,221
$6,608

1967
estim ate

1,227,168

4,191

Total number of permanent positions
_ __
Full-time equivalent of other positions. __ _ __
Average number of all em ployees.___ _
Average GS grade
__ _ _ ______ _____
Average GS salary. __ ____ ____ _ ____
Average salary of ungraded positions ________

1966
estim ate

3

(-457,031)

(-578,086) (-593,648)

(-6,525)

(-8,350)

(-8,201)

-79,046

-81,980

-81,980

81,980

81,980

81,980

460,622
-463,556

586,436
-586,436

601,849
-601,849

-41,281

-39,675

-8,793

39,675

8,793

8,793

-4,540

-30,883

New obligational authority

10
70

Relation of obligations to expendi­
tures:
Total obligations
______ ...
Receipts and other offsets.
__

71

Obligations affecting ex­
penditures
72.98 Receivables in excess of obliga­
tions, start of year____
74.98 Receivables in excess of obliga­
tions, end of year ____
90

Expenditures _ ________

-2,934

1 B a la n c e s o f s e le c t e d r e s o u r c e s a re i d e n tif ie d i n t h e s t a t e m e n t of fin a n c ia l
c o n d itio n .
2 A d ju s t m e n t in s e le c te d r e s o u r c e s fo r 1 9 6 5 c o n s is t s o f l ia b ilit ie s a s s u m e d fo r
a c c r u e d a n n u a l le a v e .

371

DEPARTM ENT OF DEFENSE—MILITARY
Revenue, Expense, and Retained Earnings (in thousands of dollars)
1965
actual

1966
estimate

Object Classification (in thousands of dollars)

1967
estimate

Revenue:
Printing and duplicating_______
Laundry and drycleaning______
Military Airlift Command_____

10,541
7,337
445,168

10,514
7,506
568,416

10,701
7,467
583,681

Total revenue____________

463,046

586,436

601,849

Expenses:
Printing and duplicating_______
Laundry and drycleaning______
Military Airlift Command_____

10,531
7,292
446,690

10,514
7,506
568,416

10,701
7,467
583,681

586,436

601,849

Total expense___________
Net income for the year____
Analysis of retained earnings:
Retained earnings, start of year__
Adjustment of prior year revenue
Adjustment of prior year expense.

10,809
509
4,066

13,918

13,918

Retained earnings, end of year___

13,918

13,918

Identification code

Personnel compensation:
Permanent positions_____________
Positions other than permanent ____
Excess of annual leave earned over
leave taken _________________
11.5
Other personnel compensation______

22,252
259

38
1,046

57
1,947

56
1,094

Total personnel compensation_____
Personnel benefits_____ __________
Travel and transportation of persons___
Transportation of things___ ________
Rent, communications, and utilities____
Printing and reproduction________ _
Other services______ ____ ____ ___
Labor contracts with foreign govern­
ments _ __ _____________________
25.2 Services of other agencies__________
26.0 Supplies and materials ______ ______
41.0 Grants, subsidies, and contributions____

22,439
1,620
13,516
73
3,596
370
232,605

25,382
2,113
16,038
79
4,810
333
330,293

23,661
1,725
17,512
99
5,679
383
306,885

3,294
89,713
93,174
51

3,430
99,652
104,255
51

3,275
107,567
135,012
51

Total accrued expenditures_______

460,451

586,436

601,849

Increase in unpaid undelivered orders and
advances made___________ __ __

171

Total obligations_______________

460,622

586,436

601,849

4,785
77
4,732
5.4
$6,231
$4,658

4,720
74
4,707
5.4
$6,285
$4,435

12.0
21.0
22.0
23.0
24.0
25.1

94.0

1966
estimate

1967
estimate

1967
estim ate

23,110
268

Financial Condition (in thousands of dollars)
1965
actual

1966
estim ate

21,151
204

11.1
11.3
11.4

13,918

1964
actual

1965
actual

07-40-4922-0-4-051

99.0

Personnel Summary

Assets:
Treasury balance______ ______
Accounts receivable
_ ______

37,765
84,960

42,305
92,342

73,187
84,712

73,187
86,391

Inventories:
Work-in-process _ _ _____ _
Materials and supplies 1____

129
1,068

168
1,070

168
1,070

168
1,070

Net inventories__ _____ _
Advances1 _________ ______
Other assets_____ _____ _

1,197
73

1,238
91
5,713

1,238
91
6,750

1,238
91
6,525

Total assets _ __________

123,995

141,688

165,978

167,432

36,797

39,976

60,798

61,810

6,184
32

12,980
-366
5,009

14,708
-367
6,750

15,375
-367
6,525

43,013

57,599

81,889

83,343

Liabilities:
Current2 __ _ ________ _ _
Reserve for major maintenance
and repair (funded) _ ______
Undistributed items (net) _____
Other liabilities________ ____
Total liabilities ______

_

Total number of permanent positions________
Full-time equivalent of other positions______
Average number of all employees___________
Average GS grade __ ____________________
Average GS salary ______________________
Average salary of ungraded positions________

4,616
77
4,523
5.4
$5,954
$4,494

[ D e f e n s e I n d u s t r ia l F u n d ]

Government equity:
Non-interest-bearing capital:
80,124
Start of year______________
Unobligated balance trans­
ferred to “Military personnel,
Air Force” (77 Stat. 254)__ -10,000
83
Assets capitalized
-3 4
Liabilities assumed

[F o r the Defense Industrial Fund, $30,000,000, to be derived by
transfer from the Defense Stock Fund.]
Program and Financing (in thousands of dollars)
Identification code

07-40-4692-0-4-051
70,173

70,171

70,171

Program by activities:
Cost of goods and services produced:
Clothing and Textile Center_____
Communication services________

70,171
13,918

70,171
13,918

70,171
13,918

Total Government equity__

80,982

84,089

84,089

84,089

10,106
225,511

8,641
246,903

9,114

235,617

255,544

9,114
73

235,617
3,994
107

255,544
-1 9

10

Total obligations___________

9,187

239,718

255,525

Analysis of Government Equity (in thousands of dollars)
Unpaid undelivered orders 1 _____
Unobligated balances__________
Unbilled balance of customer orders.
Invested capital and earnings_____

795
79,046
-129
1,270

948
81,980
-168
1,329

948
81,980
-168
1,329

80,982

84,089

84,089

84,089

Financing:
Receipts and reimbursements: Cus­
tomers orders received:
Clothing and Textile Center______
Communication services_________

948
81,980
-168
1,329

Total Government equity__

1 T h e c h a n g e s in t h e s e ite m s are r e fle c te d o n t h e p r o g r a m a n d fin a n c in g s c h e d u le
T h e y do n o t in c lu d e c o m m e r c ia l a ir lift c o n t r a c t s fo r s e r v ic e s t o be d e liv e r e d in
s u b s e q u e n t fiscal y e a r s.
2 I n c lu d e s $ 1 ,9 2 2 t h o u s a n d fo r 1 964; $ 2 ,1 0 5 t h o u s a n d fo r 1 965; $ 2 ,1 1 4 th o u s a n d
for 1966 a n d $ 2 ,1 2 1 t h o u s a n d fo r 1967 o f a c c r u e d a n n u a l le a v e l ia b ilit y n o t c u r r e n tly
p a y a b le .




1967
estimate

9,114

Total cost of goods and services
produced__

70,173
10,809

1966
estimate

Total program costs________
Change in selected resources 1____
Adjustments in selected resources 2_

-3

End of year_______________
Retained earnings ___________

1965
actual

Total receipts and reimburse­
ments (administrative accounts).
21.98 Unobligated balance available, start of
year__________________________
22.98 Unobligated balance transferred from
Defense stock fund (79 Stat. 863)___

-8,023

-10,136 -8,699
-229,511 -246,903

-8,023

-239,647 -255,602

11

-6,473

-5,309

-35,238

-30,000

1 B a la n c e of s e le c te d r e so u rc e s are id e n tifie d on s t a t e m e n t of fin a n cia l c o n d itio n .
2 A d ju s tm e n t of s e le c te d r e so u rc e s of $ 1 0 7 th o u s a n d is a c c ru ed le a v e l ia b ilit y .

372

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

REVOLVING AND MANAGEMENT FUNDS—Con.

Financial Condition (in thousands of dollars)—Continued

In tragovern m en ta l fu n d s—C o n tin u ed
[D e fe n se

1964
actual

I n d u s tr ia l F u n d ]—

Financing—Continued
24.98 Unobligated balance available, end of
year__________________________

Liabilities:
Current 2___________________
Prepayments from customers___

5,309

1966
estim ate

10
70

71
Obligations affecting expenditures. _
72.98 Obligated balance, start of year______
74.98 Obligated balance, end of year............. .

819
3,972

768
2,949

17,403
2,981

19,013
3,038

Total liabilities___________

4,791

3,717

20,384

22,051

Government equity:
Non-interest-bearing capital:
Start of year_____________
Assets, capitalized, n e t _____
Liabilities assumed________

2,988

2,988

2,988
30,000
-107

32,881

2,988
68

2,988
33

32,881
33

32,881
33

Total Government equity__

3,056

3,021

32,914

32,914

1967
estim ate

35,238

35,315

New obligational authority_______
Relation of obligations to expenditures:
Total obligations_____________ ____
Receipts and other offsets___________

1967
estim ate

End of year...,..................... .
Retained earnings____________

1965
actual

07-40-4692-0-4-051

1966
estim ate

Continued

Program and Financing (in thousands of dollars)—Continued
Identification code

1965
actual

9,187
255,525
239,718
-8,023 -239,647 -255,602
1,164
611
-777

71
777
-17,348

-7 7
17,348
-18,971

998

-16,500

-1,700

Analysis of Government Equity (in thousands of dollars)

Expenditures__ _______ ________

Revenue, Expense, and Retained Earnings (in thousands of dollars)
Revenue:
Manufacturing and assembly, overhaul, re­
pair, and renovation__________________
Communication services_________________

9,060

10,106
225,511

8,641
246,903

Total revenue_____________________

9,060

235,617

Unpaid undelivered orders_______
Unobligated balance____________
Unbilled balance of customer orders.
Invested capital and earnings_____

77
6,473
-4,101
607

132
5,309
-3 ,0 6 4
644

4,125
35,238
-7 ,09 5
646

4,125
35,315
-7,153
627

Total Government equity__

90

3,056

3,021

32,914

32,914

255,544

1,020
7,585
35
474

1,302
9,988
223,855
472

1,063
8,826
245,225
430

Cost of goods and services produced_____
Decrease in unbilled c o sts..______________

9,114
—20

235,617

255,544

Cost of goods and services sold_________

9,094

235,617

255,544

Net income for the year______________
Analysis of retained earnings or deficit:
Retained earnings or deficit, start of year____

-3 5
68

33

33

Retained earnings, end of year_________

33

33

33

1964
actual

1965
actual

1966
estim ate

6,086
8

52,586
66

54,286
52

456

587

587

512

419

530

530

454

Net unbilled costs________
Materials and supplies1______

37
570

57
587

57
589

58
569

Net inventories__________

607

644

646

627

7,847

6,738

53,298

54,965




Personnel compensation:
Permanent positions______________
Positions other than permanent_____
Add excess of annual leave earned over
leave taken____________________
Deduct excess of annual leave taken
over leave earned_______________
Other personnel compensation______
11.5

1966
estim ate

1967
estim ate

6,963
1

8,107
526

8,039

-4 7
121

-2
700

-6
169

Total personnel compensation___
Personnel benefits______ __________
Travel and transportation of persons___
Transportation of things_____________
Rent, communications, and utilities____
Printing and reproduction___________
Other services_____________________
Supplies and materials (including in­
ventory change)_________________

7,038
547
3
1
71
4
431

9,331
647
69
3
219,810
21
4,433

8,202
614
69
3
240,113
21
5,460

1,037

1,304

1,043

9,132
55

235,618
4,100

255,525

99.0

9,187

239,718

255,525

1,500
0
1,510
1,515
6.3
$6,953
$4,466

1,660
131
1,753
1,835
6.6
$7,130
$4,487

1,660
0
1,603
1,660
6.6
$7,298
$4,489

11.1
11.3
11.4

12.0
21.0
22.0
23.0
24.0
25.1
26.0

1967
estim ate

7,084
156

Total assets......... ............ .

1965
actual

07-40-4962-0-4-051

Total accrued expenditures_______
94.0 Increase in unpaid undelivered orders__

Financial Condition (in thousands of dollars)

Inventories:
Work in process________ . . .
Less costs applied to prepaid
orders. ------- ----------------

Object Classification (in thousands of dollars)
Identification code

Expense:
Materials, supplies, and parts used_________
Salaries and wages_____________________
Contractual services.___________________
Other expenses________________________

Assets:
Treasury balance_____________
Accounts receivable, net....... .......

1 T h e c h a n g e in t h e s e ite m s is r e fle c t e d o n t h e p r o g r a m a n d fin a n c in g s c h e d u le .
2 I n c lu d e s a c c r u e d a n n u a l le a v e lia b i li t y n o t c u r r e n tly p a y a b le of $501 t h o u s a n d
in 1 9 6 4 , $ 4 5 7 t h o u s a n d in 1 9 6 5 , $ 5 6 3 t h o u s a n d in 1 9 6 6 , a n d $ 5 6 7 t h o u s a n d in 1 9 6 7 .

Total obligations_______________
Personnel Summary

Permanent positions_____ _______ ____ ____
Full-time equivalent of other positions_______
Average number of employees______________
Employees in permanent positions, end of year.
Average GS grade..... .........................................
Average GS salary_______________________
Average ungraded salary__________________

373

DEPARTM ENT OF DEFENSE—M ILITARY
A rmy M

anagem ent

Object Classification (in thousands of dollars)—Continued

F und

Program and Financing (in thousands of dollars)
Identification code

Identification code

1965
actual

1966
estimate

Program by activities:
1. Defense telephone service, Washing­
ton, D.C_____________ _______
2. Transportation services__________
3. Construction activity, Europe......... .

9,661
350,120
1,970

10,300
415,000
2,700

10,400
415,000
2,700

Total obligations______________

361,751

428,000

428,100

07-40-3970-0-4-051

10

1967
estimate

Financing:
Receipts and reimbursements from:
11
Administrative budget accounts........ -358,223 -427,851 -427,940
14
Non-Federal sources 1_______ ____ _
-152
—74
-160
21.98 Unobligated balance available, start of
year__________________________
-5,652
-2,200
-2,197
24.98 Unobligated balance available, end of
2,200
year ______ - _______ *________
2,197
2,200

Total obligations___________ ___

1967

estimate

67
1

70
1

70
1

361,751

428,000

428,100

130
128
6.6
$7,184

130
128
6.6
$7,194

26.0 Supplies and materials______________
31.0 Equipment ______________________
_
99.0

1966
estimate

1965
actual

07-40-3970-0-4-051

Personnel Summary
129
123
6.8
$7,010

Total number of permanent positions________
Average number of all employees___________
Average GS grade_______________________
Average GS salary_______________________

1 Average number of persons: 1965, 24; 1966, 24; 1967, 24.

N avy M anagem ent F und

New obligational authority______
Program and Financing (in thousands of dollars)
10
70

Relation of obligations to expenditures:
428,100
Total obligations_____________ ____ 361,751
428,000
Receipts and other offsets (items 11-17). -358,297 -428,003 -428,100

71
Obligations affecting expenditures__
72.98 Obligated balance, start of year.........
74.98 Obligated balance, end of year_______

3,454
650
-6,930

90

Program by activities:
1. Special projects___________
2. Transportation of things____
3. Inspection of naval material. _
4. Incentive awards__________
5. Departmental administrative
services________________
6. Armed Services Board of Con­
tract Appeals___________

-2,826

Expenditures_________________

-3
6,930
-6,927

Identification code

07-40-3980-0-4-051

6*927
-6,927

1 Reimbursements from non-Federal sources are funds from employee serviceconnected activities, such as Navy Mutual Aid, AFGE, Navy Relief Society,
DOD Concessions Committee, U.S. Army Welfare Funds and European Exchange
System Funds.

This fund was created to simplify the financing and
accounting for operations supported by two or more appro­
priations (5 U.S.C. 172e). The corpus of the fund con­
sists of $1 million. Activities presently financed through
the fund are as follows:
1. Defense telephone service, Washington, D.C.—Finances
the operations of the telephone service of the Department
of Defense in Washington.
2. Transportation services.—Provides for the payment
centrally of transportation charges for Government bills
of lading, transportation requests, meal tickets, and other
charges incident to transportation costs incurred by the
Army.
3. Construction activity, Europe.—Finances certain ad­
ministrative and overhead expenses in the Department of
Defense construction programs in Western Europe.
Object Classification (in thousands of dollars)
Identification code

07-40-3970-0-4-051

11.1
11.5

Personnel compensation:
Permanent positions______________
Other personnel compensation...........

Total personnel compensation_____
Personnel benefits................ ...................
Travel and transportation of persons___
Transportation of things..........................
Rent, communications, and utilities........
Printing and reproduction.____ ______
Other services.........................................
Labor contracts with foreign govern­
ments 1- ...............................................
25.2 Services of other agencies........................

12.0
21.0
22.0
23.0
24.0
25.1




1965
actual

10

Total obligations______

1965
actual

1966
estimate

1967
estimate

837.233
227.233
40,661
1,157

711,591
237,000
7,111
1,800

826,957
300,000

3,143

604

647

644

692

702

1,110,070

958,798

1,130,106

Financing:
Receipts and reimbursements
from:
11
Administrative budget ac­
-721,287
counts_________________
13
Trust funds_______________
-2 8
21.98 Unobligated balance available,
start of year______________ -1,339,412
24.98 Unobligated balance available,
946,923
end of year__- ____________
3,733
25
Unobligated balance lapsing____

1,800

-430,630 -1,021,754
-1
-946,923

-418,756

418,756

310,404

958,798

1,130,106

New obligational authority

10
70

Relation of obligations to expendi­
tures:
Total obligations____________
Receipts and other offsets (items
11-17)................ ....................

1,110,070
-721,315

71

1966
estimate

1967
estimate

728
18

768
18

778
15

746
50
84,694
265,437
8,851
161
1,600

786
52
100,200
315,000
9,500
140
2,100

793
53
100,200
315,090
9,500
140
2,100

135
9

142
9

144
9

Obligations affecting expen­
ditures_______________
388,756
72.98 Receivables in excess of obliga­
tions, start of year_________ -1,147,618
74.98 Obligated balance, end of year
Receivables in excess of obliga­
tions* end of year...... .......... .
671,607
77
Adjustments in expired accounts.
4,133

-430,631 -1,021,754

90

Expenditures____________

-83,122

528,167

108,352

-671,607

-101,948
-7,591

101,948
-41,492

-1,187

This fund was created to facilitate the financing of
operations supported by two or more appropriations (10
U.S.C. 2209). The principal activity financed through
the fund is the Polaris ballistic missile program. Re­
imbursable orders for the Polaris program are issued to

374

A PPEN D IX TO THE BUDGET FOR FISCAL YEAR 1967

REVOLVING AND MANAGEMENT FUNDS—Con.
In trag overn m en tal fu n d s— C o n tin u e d
N avy

Identification code

the fund from Navy appropriations for Procurement,
Operation and maintenance, and Kesearch, development,
test, and evaluation. Other operations financed are trans­
portation of supplies, materials, and equipment of the
Navy; the material inspection service; incentive award
payments; departmental telephone and maintenance
services and the Armed Services Board of Contract
Appeals.
Object Classification (in thousands of dollars)
Identification code

1965
actual

1966
estimate

1965
actual

07-40-3960-0-4-051

M a n a g e m e n t F u n d — C on tin ued

07-40-3980-0-4-051

Program and Financing (in thousands of dollars)—Continued

1967
estimate

DEPARTM ENT OF THE NAVY

11.1
11.3
11.5

Personnel compensation:
Permanent positions______________
Positions other than permanent._____
Other personnel compensation______

48,297
4
1,544

25,733
4
1,594

12.0
21.0
22.0
23.0
24.0
25.1
25.2
26.0
31.0
42.0

49,845
4,791
4,209
234,132
4,532
866
330,214
5,987
233,747
241,626
102

27,331
3,730
3,319
244,117
1,513
806
277,000
207
198,150
202,498
127

22,456
3,356
2,660
306,650
1,308
790
320,000
83
232,133
240,543
127

1967
estimate

Relation of obligations to expenditures:
72.98 Obligated balance, start of year______
74.98 Obligated balance, end of year______
77
Adjustments in expired accounts_____

783
-762
61

762
-662

662
-562

__________

82

100

100

90

Expenditures____

This fund was created to facilitate the financing of
activities supported by two or more appropriations (5
U.S.C. 172e). The corpus of the fund is $1 million.
The fund has no financing activities planned for 1966
or 1967. However, the corpus of the fund will be retained
to provide the means for financing appropriate activities
in the future.

20,815
3
1,638

Total personnel compensation_____
Personnel benefits_______ _ ______
Travel and transportation of persons___
Transportation of things______ _____
Rent, communications, and utilities__ _
Printing and reproduction_ _________
_
Other services_____________________
Services of other agencies____ ________
Supplies and materials______________
Equipment_______________________
Insurance, claims, and indemnities ___
_

1966
estimate

D e f e n s e A g e n c ie s M a n a g e m e n t F u n d

Program and Financing (in thousands of dollars)

Total obligations, Department of
of the Navy_________ ____
1,110,050

Identification code

Relation of obligations to expenditures:
72 Obligated balance, start of year. _ __
77 Adjustments in expired accounts_______
90

99.0

1966
estimate

1967
estimate

9
-3 6
-2 7

Expenditures._______

____

958,798 1,130,106

ATOMIC ENERGY COMMISSION

25.1

1965
actual

07-40-3990-0-4-051

N a v a l W o r k in g F u n d

Program and Financing (in thousands of dollars)

20

Other services_____________________

Total obligations_______________ 1,110,070

958,798 1,130,106

Identification code

07-40-4888-0-4-051

1965
actual

1966
estimate

1967
estimate

Personnel Summary
Total number of permanent positions_____ _
Full-time equivalent of other positions_______
Average number of all employees___________
Averaee GS grade_______________________
Average GS salary____________ _ ________
Average salary of ungraded positions_______

A ir F o r c e M

6,851
1
5,565
8.8
$8,730
$6,111

anagem ent

2,446
1
3,219
8.9
$9,196
$6,111

2,511
1
2,252
8.9
$9,178
$6,111

F und

10

07-40-3960-0-4-051
Financing:
21.98 Unobligated balance available, start of
year_____________ _ ____ _
24.98 Unobligated balance available, end of
year.. ________________________
New obligational authority_______




1965
actual

1966
estimate

17,083

18,000

18,000

-260

-300

-300

-16,549

-17,700

-17,700

-4,770

-4,496

-4,496

4,496

4,496

4,496

Relation of obligations to expenditures:
17,083
Total obligations________________
Receipts and other offsets (items 11— _ -16,809
17)

18,000
-18,000

18,000
-18,000

274
4,234
-4,093

4,093
-3,693

3,693
-3,293

415

400

400

Financing:
Receipts and reimbursements from:
11
Administrative budget accounts____
14
Non-Federal sources (31 U.S.C.
643)________________________
21.98 Unobligated balance available, start of
y e a r.____
_
_______
24.98 Unobligated balance available, end of
year___________ _ _____ ____ _

Program and Financing (in thousands of dollars)
Identification code

Program by activities:
Advance deposits (costs—obligations) __

New obligational authority______
1967
estimate

10
70
-1,000

-1,000

-1,000

1,000

1,000

1,000

71
Obligations affecting expenditures. _
72.98 Obligated balance, start of year___ . . .
74.98 Obligated balance, end of year_____ _
90

Expenditures________________ _

375

DEPARTM ENT OF DEFENSE—MILITARY

This fund represents advances received for goods or
services furnished foreign governments and private
parties (31 U.S.C. 643). Authorized individuals and
organizations requesting goods or services are required to
advance amounts to cover the estimated value to this fund.
These advances are then used to reimburse the Operation
and maintenance, Navy, appropriation for the value of
goods provided or services rendered. Advances received
from foreign governments are principally for sales of
material and miscellaneous services.
Object Classification (in thousands of dollars)
Identification code

07-40-4888-0-4-051

1965
actual

Program and Financing (in thousands of dollars)
Identification code

07-40-9998-0-4-051

10

11
21

1966
estimate

1967
estimate

21.0
22.0
23.0
25.1
26.0

Travel and transportation of persons___
Transportation of things_____________
Rent, communications, and utilities____
Other services______ ______ ______
Supplies and materials_______ ____ __

50
179
9,002
4,305
3,547

51
189
9,486
4,536
3,738

51
189
9,486
4,536
3,738

99 .0

Total obligations_______________

17,083

18,000

18,000




C o n s o l id a t e d W o r k in g F u n d s , A r m y

1965
actual

Program by activities:
Prior year balance returned (obliga­
tions) (object class 44.0)_________

1967
estimate

231

Financing:
Receipts and reimbursements from
administrative budget accounts.___
Unobligated balance, start of year____

1966
estimate

-127
-104

New obligational authority______
Relation of obligations to expenditures:
Total obligations __ __________
Receipts and other offsets (items 11-17) _

231
-127

71
Obligations affecting expenditures. _
72.98 Obligated balance, start of year___ _
74.98 Obligated balance, end of year..- __

104
343
-284

284

163

284

10
70

90

Expenditures_________________

The use of working funds by the Army has been discon­
tinued except for liquidation of obligations on record.

376

A PPEN D IX TO T H E BUDGET FOR FISCAL YEAR 1967
SU M M A R Y

OF

M IL IT A R Y

A S S IS T A N C E

ORDERS

( I n t h o u s a n d s o f d o lla r s]

Balance of
1965 fund Adjustments,
reservations, reservations
1965
July 1, 1964
Military personnel:
Military personnel Army__ _________________ ___ _______ ____________

Deliveries
in 1965

Balance of
1966 fund
reservations, reservations
July 1, 1965

198

54

252

66,757

59,189
1,748
34
29,219

53,038
1,310
14
10,974

40,127

628

Operation and maintenance:
Operation and maintenance, Army................... - ................................................. .
Operation and maintenance, Navy_____________________________________
Operation and maintenance, Marine Corps___ ___________________________
Operation and maintenance, Air Force....................................................................

45,455
2,071
100
18,594

33,163

16
987
-5 2
—11,564

Total, operation and maintenance........ ..................... — .............................. J

66,220

99,920

-10,613

90,191

65,336

77,127

Procurement:
Procurement of equipment and missiles, Army................................................... .
Procurement of aircraft and missiles, Navy--------------------------------------------Shipbuilding and conversion, Navy............................................................... .........
Other procurement, Navy.......................................................................................
Procurement, Marine Corps__ _______________________________________
Aircraft procurement, Air Force_______________________________________
Missile procurement, Air Force...............................................................................
Other procurement, Air Force.................. — ------ --------------------- - .................
Aircraft and related procurement, Navy________________________________

351,085
28,419
110,327
100,691
350
375,394
19,818
69,741
3,472

186,517
16,952
30,985
15,910
7
205,804
6,053
68,692

-23,938
4,061
-12,110
-6 ,8 2 8
-8 8
-52,609
-10,035
25,053
-1

192,364
13,150
53,737
10,949

251,732
7,349
94,553
17,180

181,103
3,962
58,487
1,114

321,300
36,282
75,465
98,825
269
347,485
11,874
104,999
2,356

1,059,296

530,920

-76,495

514,866

998,855

671,514

20

1,300

Total, procurement_________ ______ ____ ___________________ ____

37,000

177,600
8,800
114,300

Research, development, test, and evaluation:
Research, development, test, and evaluation, Air Force....................................... .

267

Military construction:
Military construction, Army------------ ---------------- --------------------------------Military construction, Navy.............................................................. ....................

12,278
21,319

4,074
57,983

384
-1 4 3

2,629
13,416

14,107
65,742

2,000
50,308

Total, military construction.............................................................................

33,597

62,057

241

16,046

79,849

52,308

Revolving and management funds:
Army stock fund______ . _______________________________ - __________
Navy stock f u n d . _____________ __________- ____ . . . _______ _____ _____
Marine Corps stock fund___________________________ ________________
Air Force stock fund_________ ________________ - ___________________ _

252,227
51,635
154
2,803

183,602
19,096

-15,244
-10,128

135,794
16,599

215,513
15,610

10,916

-628

10,060

284,790
44,004
154
3,032

Total, revolving and management funds......... .......... .............................. .......

306,818

213,614

-25,999

162,453

331,980

241,123

-247

10,000

Undistributed _____________________________________________________

10,000

10,000

Total, Department of Defense—Military........................................................

1,466,197

916,708

-113,058

783,808

1,486,040

1,044,000

Recapitulation by military department:
Army ______________ - ______ - _______- _________- _____ - ____
Navy. __ __ _______________________________ - __________________
Air Force _ ________ ___________________________________________
Office of the Secretary of Defense___________________ __________________

661,044
318,537
486,617

441,147
140,933
324,628
10,000

-38,727
-24,302
-50,030

390,228
110,748
282,832

673,236
324,421
478,383
10,000

510.000
185.000
349.000

Total, Department of Defense—Military............... ............ ................... ........

1,466,197

916,708

-113,058

783,808

1,486,040

1,044,000




DEPA RTM ENT OF DEFENSE—M ILITARY
SU M M A RY

OF

M IL IT A R Y

A S S IS T A N C E

ORDERS

[In t h o u s a n d s o f d o lla rs]

Adjustments,
1966

Deliveries
in 1966

Balance of
1967 fund Adjustments,
reservations, reservations
1967
July 1, 1966

Deliveries
in 1967

Balance of
reservations,
July 1, 1967

Military personnel:
Military personnel, Army.

628

628

628
35,530

32,436

37,666

30,300

-7,600

55,499
1,310
14
26,600

14,374

17,900

-5,500

19,004

7,770

-7,000

83,423

52,041

48,200

-5,500

54,534

40,207

-19,000
-2,551
-4,948
-3,657
-2 7
-17,280
-2,000
-16,000

215,500
18,000
35,000
25,210
167
161,300
12,000
95,700
2,356

338,532
23,080
130,070
87,138
75
346,505
6,674
107,599

84,666
9,450
86,365
38,190

-25,000
-2,290
-4,700
-3,110

210,700
1,800
32,800

-19,000
-3,000
—16,000

149,000
249,197
15,840
14,400
44,110
167,625
25,400
96,818
75
182,812 '"""355393"
2,359
3,115
28,019
96,380

-65,463

565,233

1,039,672

463,970

-73,100

448,371

982,171

1,100

200
12,958
79,064

-2 0

1,300

Operation and maintenance:
Operation and maintenance, Army.
Operation and maintenance, Navy.
Operation and maintenance, Marine Corps.
Operation and maintenance, Air Force.
Total, operation and maintenance.
Procurement:
Procurement of equipment and missiles, Army.
Procurement of aircraft and missiles, Navy.
Shipbuilding and conversion, Navy.
Other procurement, Navy.
Procurement, Marine Corps.
Aircraft procurement, Air Force.
Missile procurement, Air Force.
Other procurement, Air Force.
Aircraft and related procurement, Navy.
Total, procurement.
Research, development, test, and evaluation:
Research, development, test, and evaluation, Air Force.
Military construction:
Military construction, Army.
Military construction, Navy.

-1,829

2,694
22,000

13,413
92,221

1,306
12,123

-2,000

1,762
23,280

-1,829

24,694

105,634

13,430

-2,000

25,042

92,022

Total, military construction.

-11,000
—1,988

220,402
41,812
25
4,632

83,100
33,872

-15,000
-2,900

3,800

-1,500

92,000
16,270
25
5,443

196,502
56,514

-1,000

268,902
15,814
129
7,400

Revolving and management funds:
Army stock fund.
Navy stock fund.
Marine Corps stock fund.
Air Force stock fund.

-13,988

292,245

266,870

120,772

-19,400

113,738

254,504

1,489

-10,000

Total, revolving and management funds.
Undistributed.

-98,300

966,223

1,465,517

647,000

-100,000

643,413

1,369,104

-30,000
-15,000
-43,300
-10,000

543,223
120,000
303,000

610,013
374,421
481,083

200,000
180,000
267,000

-40,000
-15,000
-45,000

278,920
125,000
239,493

491,093
414,421
463,590

-98,300

966,223

1,465,517

647,000

-100,000

643,413

1,369,104




Total, Department of Defense—Military.
Recapitulation by military department:
Army.
Navy.
Air Force.
Office of the Secretary of Defense.
Total, Department of Defense—Military.

377

378

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

GENERAL PROVISIONS
S ec. 601. During the current fiscal year, the Secretary of Defense
and the Secretaries of the Army, Navy, and Air Force, respectively,
if they should deem it advantageous to the national defense, and if in
their opinions the existing facilities of the Department of Defense are
inadequate, are authorized to procure services in accordance with
section 15 of the Act of August 2, 1946 (5 U.S.C. 55a), under regula­
tions prescribed by the Secretary of Defense, and to pay in connec­
tion therewith travel expenses of individuals, including actual trans­
portation and per diem in lieu of subsistence while traveling from
their homes or places of business to official duty station and return
as may be authorized by law: Provided , That such contracts may be
renewed annually.
Sec. 602. During the current fiscal year, provisions of law pro­
hibiting the payment of compensation to, or employment of, any
person not a citizen of the United States shall not apply to personnel
of the Department of Defense.
Sec. 603. Appropriations contained in this Act shall be available
for insurance of official motor vehicles in foreign countries, when
required by laws of such countries; payments in advance of expenses
determined by the investigating officer to be necessary and in accord
with local custom for conducting investigations in foreign countries
incident to matters relating to the activities of the department con­
cerned; reimbursement of General Services Administration for secu­
rity guard services for protection of confidential files; reimbursement
of the Federal Bureau of Investigation for expenses in connection
with investigation of defense contractor personnel; and all necessary
expenses, at the seat of government of the United States of America
or elsewhere, in connection with communication and other services
and supplies as may be necessary to carry out the purposes of this
Act: Provided, That no appropriation contained in this Act, and no
funds available from prior appropriations to component depart­
ments and agencies of the Department of Defense, shall be used to
pay tuition or to make other payments to educational institutions
in connection with the instruction or training of file clerks, stenog­
raphers, and typists receiving, or prospective file clerks, stenog­
raphers, and typists who will receive compensation at a rate below
the minimum rate of pay for positions allocated to grade GS-5
under the Classification Act of 1949, as amended.
S ec. 604. Any appropriation available to the Army, Navy, or the
Air Force may, under such regulations as the Secretary concerned
may prescribe, be used for expenses incident to the maintenance,
pay, and allowances of prisoners of war, other persons in Army,
Navy, or Air Force custody whose status is determined by the
Secretary concerned to be similar to prisoners of war, and persons
detained in such custody pursuant to Presidential proclamation.
Sec. 605. Appropriations available to the Department of Defense
for the current fiscal year for maintenance or construction shall be
available for acquisition of land as authorized by section 2672 of title
10, United States Code.
S ec. 606. Appropriation^ for the Department of Defense for the
current fiscal year shall be available, (a) except as authorized by the
Act of September 30, 1950 (20 U.S.C. 236-244), for primary and sec­
ondary schooling for minor dependents of military and civilian per­
sonnel of the Department of Defense residing on military or naval
installations or stationed in foreign countries, as authorized for the
Navy by section 7204 of title 10, United States Code, [in amounts
not exceeding an average of $455 per student,] when the Secretary
of the Department concerned finds th at schools, if any, available in
the locality, are unable to provide adequately for the education of
such dependents [: Provided, That the foregoing amount may be
exceeded to the extent necessary to provide for any increase in
tuition payments required by law to be made to the Canal Zone
Government during the current fiscal year]; (b) for expenses in
connection with administration of occupied areas; (c) for payment
of rewards as authorized for the Navy by section 7209(a) of title
10, United States Code, for information leading to the discovery
of missing naval property or the recovery thereof; (d) for payment
of deficiency judgments and interests thereon arising out of con­
demnation proceedings; (e) for leasing of buildings and facilities
including payment of rentals for special purpose space at the seat
of government and, in the conduct of field exercises and maneuvers
or, in administering the provisions of 43 U.S.C. 315q, rentals may
be paid in advance; (f) payments under contracts for maintenance
of tools and facilities for twelve months beginning at any time
during the fiscal year; (g) maintenance of Defense access roads
certified as important to national defense in accordance with section
210 of title 23, United States Code; (h) for the purchase of milk for
enlisted personnel of the Department of Defense heretofore made
available pursuant to section 1446a, title 7, United States Code,
and the cost of m ilk so purchased, as determined by the Secretary of
Defense, shall be included in the value of the commuted ration.

Sec. 607. Appropriations for the Department of Defense for the
current fiscal year shall be available for: (a) donations of not to




exceed $25 to each prisoner upon each release from confinement in
military or contract prison and to each person discharged for
fraudulent enlistment; (b) authorized issues of articles to prisoners,
applicants for enlistment and persons in military custody; (c) sub­
sistence of selective service registrants called for induction, appli­
cants for enlistment, prisoners, civilian employees as authorized by
law, and supernumeraries when necessitated by emergent military
circumstances; (d) reimbursement for subsistence of enlisted person­
nel while sick in hospitals; (e) expenses of prisoners confined in
nonmilitary facilities; (f) military courts, boards, and commissions;
(g) utility services for buildings erected at private cost, as authorized
by law, and buildings on military reservations authorized by regula­
tions to be used for welfare and recreational purposes; (h) exchange
fees, and losses in the accounts of disbursing officers or agents in
accordance with law; (i) expenses of Latin-American cooperation as
authorized for the Navy by law (10 U.S.C. 7208); and, (j) expenses
of apprehension and delivery of deserters, prisoners, and members
absent without leave, including payment of rewards of not to
exceed $25 in any one case.
Sec. 608. Insofar as practicable, the Secretary of Defense shall
assist American small business to participate equitably in the
furnishing of commodities and services financed with funds appro­
priated under this Act by making available or causing to be made
available to suppliers in the United States, and particularly to
small independent enterprises, information, as far in advance as
possible, with respect to purchases proposed to be financed with
funds appropriated under this Act, and by making available or
causing to be made available to purchasing and contracting agencies
of the Department of Defense information as to commodities and
services produced and furnished by small independent enterprises
in the United States, and by otherwise helping to give small business
an opportunity to participate in the furnishing of commodities and
services financed with funds appropriated by this Act.
Sec. 609. No appropriation contained in this Act shall be avail­
able for expenses of operation of messes (other than organized messes
the operating expenses of which are financed principally from
nonappropriated funds) at which meals are sold to officers or
civilians except under regulations approved by the Secretary of
Defense, which shall (except under unusual or extraordinary
circumstances) establish rates for such meals sufficient to provide
reimbursement of operating expenses and food costs to the appro­
priations concerned: Provided , That officers and civilians in a travel
status receiving a per diem allowance in lieu of subsistence shall be
charged at the rate of not less than $2.50 per day: Provided further,
That for the purposes of this section payments for meals at the rates
established hereunder may be made in cash or by deduction from
the pay of civilian employees: Provided fu rth er , That members of
organized nonprofit youth groups sponsored at either the national
or local level, when extended the privilege of visiting a military
installation and permitted to eat in the general mess by the com­
manding officer of the installation, shall pay the commuted ration
cost of such meal or meals.
Sec. 610. No part of any appropriation contained in this Act
shall be available until expended unless expressly so provided
elsewhere in this or some other appropriation Act.
S ec. 611. Appropriations of the Department of Defense available
for operation and maintenance, may be reimbursed during the cur­
rent fiscal year for all expenses involved in the preparation for
disposal and for the disposal of military supplies, equipment, and
materiel, and for all expenses of production of lumber or timber
products pursuant to section 2665 of title 10, United States Code,
from amounts received as proceeds from the sale of any such
property: Provided,, That a report of receipts and disbursements
under this limitation shall be made quarterly to the Committees on
Appropriations of the Congress: Provided fu rther , That no funds
available to agencies of the Department of Defense shall be used
for the operation, acquisition, or construction of new facilities or
equipment for new facilities in the continental limits of the United
States for metal scrap baling or shearing or for melting or sweating
aluminum scrap unless the Secretary of Defense or an Assistant
Secretary of Defense designated by him determines, with respect
to each facility involved, that the operation of such facility is in
the national interest.
S ec. 612. (a) During the current fiscal year, the President may
exempt appropriations, funds, and contract authorizations, available
for military functions under the Department of Defense, from the
provisions of subsection (c) of section 3679 of the Revised Statutes,
as amended, whenever he deems such action to be necessary in the
interests of national defense.
(b) Upon determination by the President that such action is
necessary, the Secretary of Defense is authorized to provide for
the cost of an airborne alert as an excepted expense in accordance
with the provisions of Revised Statutes 3732 (41 U.S.C. 11).
(c) Upon determination by the President that it is necessary to
increase the number of military personnel on active duty beyond the

DEPA RTM ENT OF DEFENSE—M ILITARY

379

number for which funds are provided in this Act, the Secretary of United States forces in such areas without specific appropriation
Defense is authorized to provide for the cost of such increased therefor.
military personnel, as an excepted expense in accordance with the
In addition to the foregoing, agencies of the Department of
provisions of Revised Statutes 3732 (41 U.S.C. 11).
Defense may accept real property, services, and commodities from
(d)
The Secretary of Defense shall immediately advise the Com­ foreign countries for the use of the United States in accordance
mittees on Appropriations of the Congress of the exercise of any with mutual defense agreements or occupational arrangements
authority granted in this section, and shall report monthly on the and such agencies may use the same for the support of the United
estimated obligations incurred pursuant to subsections (b) and (c). States forces in such areas, without specific appropriations therefor:
S ec. 613. No appropriation contained in this Act shall be available
Provided , That within thirty days after the end of each quarter the
in connection with the operation of commissary stores of the agencies Secretary of Defense shall render to the Committees on Appropria­
of the Department of Defense for the cost of purchase (including tions of the Senate and the House of Representatives and to the
commercial transportation in the United States to the place of sale Bureau of the Budget a full report of such property, supplies, and
but excluding all transportation outside the United States) and main­ commodities received during such quarter.
tenance of operating equipment and supplies, and for the actual or
S ec. 620. During the current fiscal year, appropriations available
estimated cost of utilities as may be furnished by the Government to the Department of Defense for research and development may be
and of shrinkage, spoilage, and pilferage of merchandise under the used for the purposes of section 2353 of title 10, United States Code,
control of such commissary stores, except as authorized under regula­ and for purposes related to research and development for which
tions promulgated by the Secretaries of the military departments expenditures are specifically authorized in other appropriations of
concerned, with the approval of the Secretary of Defense, which the service concerned.
regulations shall provide for reimbursement therefor to the appro­
Sec. 621. No appropriation contained in this Act shall be avail­
priations concerned and, notwithstanding any other provision of law, able for the payment of more than 75 per centum of charges of
shall provide for the adjustment of the sales prices in such commis­ educational institutions for tuition or expenses for off-duty training
sary stores to the extent necessary to furnish sufficient gross revenue of military personnel, nor for the payment of any part of tuition or
from sales of commissary stores to make such reimbursement: expenses for such training for commissioned personnel who do not
Provided, That under such regulations as may be issued pursuant to
agree to remain on active duty for two years after completion of such
this section all utilities may be furnished without cost to the com­ training.
missary stores outside the continental United States and in Alaska:
S ec. 622. No part of the funds appropriated herein shall be
Provided further, That no appropriation contained in this Act shall
expended for the support of any formally enrolled student in basic
be available in connection with the operation of commissary stores courses of the senior division, Reserve Officers’ Training Corps, who
within the continental United States unless the Secretary of Defense has not executed a certificate of loyalty or loyalty oath in such form
has certified th at items normally procured from commissary stores as shall be prescribed by the Secretary of Defense.
are not otherwise available at a reasonable distance and a reasonable
Sec. 623. No part of any appropriation contained in this Act
price in satisfactory quality and quantity to the military and shall be available for the procurement of any article of food, clothing,
civilian employees of the Department of Defense.
cotton, woven silk or woven silk blends, spun silk yarn for cartridge
S ec. 614. Notwithstanding any other provision of law, Executive cloth, or wool (whether in the form of fiber or yarn or contained in
order, or regulation, no part of the appropriations in this Act shall fabrics, materials, or manufactured articles) not grown, reprocessed,
be available for any expenses of operating aircraft under the juris­ reused, or produced in the United States or its possessions, except
diction of the Armed Forces for the purpose of proficiency flying to the extent that the Secretary of the Department concerned shall
except in accordance with the regulations issued by the Secretaries determine that a satisfactory quality and sufficient quantity of any
of the Departments concerned and approved by the Secretary of articles of food or clothing or any form of cotton, woven silk and
Defense which shall establish proficiency standards and maximum woven silk blends, spun silk yarn for cartridge cloth, or wool grown,
and minimum flying hours for this purpose: Provided, That without reprocessed, reused, or produced in the United States or its posses­
regard to any provision of law or Executive order prescribing mini­ sions cannot be procured as and when needed at United States
mum flight requirements, such regulations may provide for the market prices and except procurements outside the United States
payment of flight pay at the rates prescribed in section 301 of title in support of combat operations, procurements by vessels in foreign
37, United States Code, to certain members of the Armed Forces waters and emergency procurements or procurements of perishable
otherwise entitled to receive flight pay during the current fiscal foods by establishments located outside the United States for the
year (1) who have held aeronautical ratings or designations for not personnel attached thereto: Provided, That nothing herein shall
less than fifteen years, or (2) whose particular assignment outside preclude the procurement of foods manufactured or processed in
the United States or in Alaska makes it impractical to participate in the United States or its possessions: Provided further, That no
funds herein appropriated shall be used for the payment of a price
regular aerial flights.
differential on contracts hereafter made for the purpose of relieving
S ec. 615. No part of any appropriation contained in xhis Act
shall be available for expense of transportation, packing, crating, economic dislocations: Provided further, That none of the funds
temporary storage, drayage, and unpacking of household goods and appropriated in this Act shall be used except that, so far as prac­
personal effects in [excess of eleven thousand pounds net in any ticable, all contracts shall be awarded on a formally advertised
one shipm ent] any one shipm ent having a net weight in excess of competitive bid basis to the lowest responsible bidder.
S ec. 624. None of the funds appropriated in this Act shall be used
thirteen thousand five hundred pounds fo r officers in pay grades 0 - 7
for the construction, replacement, or reactivation of any bakery,
through 0 -1 0 ; of twelve thousand pounds fo r officers in pa y grade 0 - 6 ;
laundry, or dry-cleaning facility in the United States, its Territories
and eleven thousand pounds fo r all others.
S ec. 616. Vessels under the jurisdiction of the Department of or possessions, as to which the Secretary of Defense does not certify
Commerce, the Department of the Army, Department of the Air in writing, giving his reasons therefor, that the services to be fur­
Force, or the Department of the Navy may be transferred or other­ nished by such facilities are not obtainable from commercial sources
wise made available without reimbursement to any such agencies at reasonable rates.
upon the request of the head of one agency and the approval of the
S ec. 625. During the current fiscal year, appropriations of the
Department of Defense shall be available for reimbursement to the
agency having jurisdiction of the vessels concerned.
S ec. 617. None of the funds provided in this Act shall be avail­ Post Office Department for payment of costs of commercial air
able for training in any legal profession nor for the payment of transportation of military mail between the United States and
tuition for training in such profession: Provided, That this limita­ foreign countries.
tion shall not apply to the off-duty training of military personnel
Sec. 626. Appropriations contained in this Act shall be available
as prescribed by section 621 of this Act.
for the purchase of household furnishings and automobiles from
military and civilian personnel on duty outside the continental
S ec. 618. Not more than 20 per centum of the appropriations
United States, for the purpose of resale at cost to incoming per­
in this Act which are limited for obligation during the current fiscal
year shall be obligated during the last two months of the fiscal year: sonnel, and for providing furnishings, without charge, in other than
public quarters occupied by military or civilian personnel of the
Provided , That this section shall not apply to obligations for support
Department of Defense on duty outside the continental United
of active duty training of civilian components or summer camp
States or in Alaska, upon a determination, under regulations ap­
training of the Reserve Officers’ Training Corps.
S ec. 619. During the current fiscal year the agencies of the De­ proved by the Secretary of Defense, that such action is advantageous
partm ent of Defense may accept the use of real property from to the Government.
627. During the current fiscal
foreign countries for the United States in accordance with mutual to S ec.Department of Defense for pay year appropriations available
the
of civilian employees shall be
defense agreements or occupational arrangements and may accept available for uniforms, or allowances therefor, as authorized by the
services furnished by foreign countries as reciprocal international Act of September 1, 1954, as amended (5 U.S.C. 2131).
courtesies or as services customarily made available without
Sec. 628. During the current fiscal year, the Secretary of Defense
charge; and such agencies may use the same for the support of the shall, upon requisition of the National Board for the Promotion of




380

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

GENERAL PROVISIONS—Continued
Rifle Practice, and without reimbursement, transfer from agencies of
the Department of Defense to the Board ammunition from stock or
which has been procured for the purpose in such amounts as he may
determine.
Such appropriations of the Department of Defense available for
obligation during the current fiscal yfear as may be designated by the
Secretary of Defense shall be available for the travel expenses of
military and naval personnel, including the reserve components, and
members of the Reserve Officers’ Training Corps attending regional,
national, or international rifle matches.
Sec. 629. Funds provided in this Act for congressional liaison
activities of the Department of the Army, the Department of the
Navy, the Department of the Air Force, and the Office of the
Secretary of Defense shall not exceed $950,000: Provided , That this
amount shall be available for apportionment to the Department
of the Army, the Department of the Navy, the Department of the
Air Force, and the Office of the Secretary of Defense as determined
by the Secretary of Defense.
Sec. 630. Of the funds made available by this Act for the services
of the Military [Air Transport Service] A irlift Command, $100,000,000 shall be available only for procurement of commercial
transportation service from carriers participating in the civil re­
serve air fleet program; and the Secretary of Defense shall utilize
the services of such carriers which qualify as small businesses to the
fullest extent found practicable: Provided , That the Secretary of
Defense shall specify in such procurement, performance character­
istics for aircraft to be used based upon modern aircraft operated
by the civil air fleet.
Sec. 631. Not to exceed [$11,746,000] $12,647,300 of the funds
made available in this Act for the purpose shall be available for the
hire of motor vehicles: Provided , That the Secretary of Defense,
under circumstances where the immediate movement of persons is
imperative, may, if he deems it to be in the national interest, hire
motor vehicles for such purposes without regard to this limitation.
Sec. 632. Not less than $7,500,000 of the funds made available
in this Act for travel expenses in connection with temporary duty
and permanent change of station of civilian and military personnel
of the Department of Defense shall be available only for the pro­
curement of commercial passenger sea transportation service on
American-flag vessels.
Sec. 633. During the current fiscal year, appropriations available
to the Department of Defense for operation may be used for civilian
clothing, not to exceed $40 in cost for enlisted personnel: (1) dis­
charged for misconduct, unfitness, unsuitability, or otherwise than
honorably; (2) sentenced by a civil court to confinement in a civil
prison or interned or discharged as an alien enemy; (3) discharged
prior to completion of recruit training under honorable conditions
for dependency, hardship, minority, disability, or for the conven­
ience of the Government.
Sec. 634. No part of the funds appropriated herein shall be
available for paying the costs of advertising by any defense con­
tractor, except advertising for which payment is made from profits,
and such advertising shall not be considered a part of any defense
contract cost. The prohibition contained in this section shall not
apply with respect to advertising conducted by any such contractor,
in compliance with regulations which shall be promulgated by the
Secretary of Defense, solely for (1) the recruitment by that con­
tractor of personnel required for the performance by the contractor
of obligations arising under a defense contract, (2) the procurement
of scarce items required by the contractor for the performance of a
defense contract, or (3) the disposal of scrap or surplus materials
acquired by the contractor in the performance of a defense contract.
Sec. 635. Funds appropriated in this Act for maintenance and
repair of facilities and installations shall not be available for acquisi­
tion of new facilities, or alteration, expansion, extension, or addition
of existing facilities, as defined in Department of Defense Directive
7040.2, dated January 18, 1961, in excess of $25,000: Provided , That
the Secretary of Defense may amend or change the said directive
during the current fiscal year, consistent with the purpose of this
section.
Sec. 636. During the current fiscal year, the Secretary of Defense
may, if he deems it vital to the security of the United States and in
the national interest to further improve the readiness of the Armed
Forces, including the reserve components, transfer under the author­
ity and terms of the Emergency Fund an additional $200,000,000:
Provided, That the transfer authority made available under the




terms of the Emergency Fund appropriation contained in this Act
is hereby broadened to meet the requirements of this section:
Provided further , That the Secretary of Defense shall notify the
Appropriations Committees of the Congress promptly of all transfers
made pursuant to this authority.
Sec. 637. None of the funds appropriated in this Act may be used
to make payments under contracts for any program, project, or
activity in a foreign country unless the Secretary of Defense or his
designee, after consultation with the Secretary of the Treasury or his
designee, certifies to the Congress that the use, by purchase from the
Treasury, of currencies of such country acquired pursuant to law is
not feasible for the purpose, stating the reason therefor.
Sec. 638. None of the funds provided herein shall be used to
pay any recipient of a grant for the conduct of a research project
an amount equal to as much as the entire cost of such project.
[S e c . 639. Only upon the approval by the Congress, through
the enactment of law hereafter, of a realinement or reorganization
of the Army Reserve Components, the Secretary may transfer the
balances of appropriations made in this Act for the support of the
Army Reserve Components to the extent necessary to implement
such a realinement or reorganization; and the provisions in this Act
establishing strengths for the Army Reserve and the Army National
Guard shall cease to be effective.]
[S e c . 640. None of the funds provided in this Act shall be avail­
able for the expenses of the Special Training Enlistment Program
(STEP).]
S e c . 639 . A ppropriations available to the Department of Defense
during the fiscal year 1967 shall be available to support Vietnamese
and other Free World Forces in Vietnam and for related costs on such
terms and conditions as the Secretary of Defense m ay determine: Pro­
vided, That unexpended balances, as determined by the Secretary of
Defense, of funds heretofore allocated or transferred by the President to
the Secretary of Defense for m ilitary assistance to support Vietnamese
and other Free W orld Forces in Vietnam shall be transferred to any
appropriation available to the Department of Defense for m ilitary func­
tions (including construction), to be merged with and to be available for
the same purposes and for the same time period as the appropriation to
which transferred.

GENERAL PROVISIONS—MILITARY
CONSTRUCTION
Sec. 101. Funds appropriated to the Department of Defense for
construction in prior years are hereby made available for construc­
tion authorized for each such department by the authorizations
enacted into law during the [first] second session of the Eighty-ninth
Congress.
Sec. 102. None of the funds appropriated in this Act shall be
expended for payments under a cost-plus-a-fixed-fee contract for
work, where cost estimates exceed $25,000, to be performed within
the United States, except Alaska, without the specific approval in
writing of the Secretary of Defense setting forth the reasons therefor.
Sec. 103. None of the funds appropriated in this Act shall be
expended for additional costs involved in expediting construction
unless the Secretary of Defense certifies such costs to be necessary to
protect the national interest and establishes a reasonable completion
date for each project, taking into consideration the urgency of the
requirement, the type and location of the project, the climatic and
seasonal conditions affecting the construction and the application
of economical construction practices.
Sec. 104. None of the funds appropriated in this Act shall be used
for the construction, replacement, or reactivation of any bakery,
laundry, or drycleaning facility in the United States, its territories,
or possessions, as to which the Secretary of Defense does not certify,
in writing, giving his reasons therefor, that the services to be fur­
nished by such facilities are not obtainable from commercial sources
at reasonable rates.
Sec. 105. Funds appropriated to the Department of Defense for
construction are hereby made available for hire of passenger motor
vehicles.
Sec. 106. Funds appropriated to the Department of Defense for
construction may be used for advances to the Bureau of Public
Roads, Department of Commerce, for the construction of access
roads as authorized by section 210 of title 23, United States Code,
when projects authorized therein are certified as important to the
national defense by the Secretary of Defense.

DEPARTM ENT OF DEFENSE—MILITARY
Sec. 107. None of the funds appropriated in this Act may be used
to begin construction of new bases inside the Continental United
States for which specific appropriations have not been made.
[ S ec. 108. No part of the funds contained in this Act shall be used
for the construction of hospitals or composite medical facilities
which do not provide facilities for obstetrical services.]
Sec. [109] 108. No part of the funds provided in this Act shall
be used for purchase of land or land easements in excess of 100 per
centum of the value as determined by the Corps of Engineers or the
Bureau of Yards and Docks, except: (a) where there is a determina­
tion of value by a Federal court, (b) purchases negotiated by the
Attorney General or his designee, and (c) where the estimated value
is less than $25,000.
S ec. [110] 109. None of the funds appropriated in this Act
may be used to make payments under contracts for any project
in a foreign country unless the Secretary of Defense or his designee,
after consultation with the Secretary of the Treasury or his de­
signee, certifies to the Congress th at the use, by purchase from the
Treasury, of currencies of such country acquired pursuant to law
is not feasible for the purpose, stating the reason therefor.




381

GENERAL PROVISIONS—CIVIL DEFENSE
Appropriations contained in this Act for carrying out civil
defense activities shall not be available in excess of the limitations
on appropriations contained in section 408 of the Federal Civil
Defense Act, as amended (50 U.S.C. App. 2260).
No part of any appropriation in this Act shall be available for the
construction of warehouses or for the lease of warehouse space in
any building which is to be constructed specifically for civil defense
activities.
[N o part of any appropriation contained in this Act, or of the
funds available for expenditure by any corporation or agency in­
cluded in this Act, shall be used for construction of fallout shelters
except in construction of new buildings under the heading, “Con­
struction, Public Buildings Projects”, for the fiscal year 1966.]
[Appropriations contained in this Act for the Department of
Defense to carry out civil defense activities shall not be available
for expenses of travel in excess of $595,000 or for printing and
reproduction costs in excess of $2,450,000.]




DEPARTMENT OF DEFENSE—CIVIL
DEPARTMENT OF THE ARMY
C e m e te r ia l E x p e n s e s

G eneral an d sp ecial fu n d s:
SALARIES AND EXPENSES

For necessary cemeterial expenses as authorized by law, including
maintenance, operation, and improvement of national cemeteries,
and purchase of headstones and markers for unmarked graves;
purchase of [five] three passenger motor vehicles [, of which
three shall b e] for replacement only: maintenance of that portion
of Congressional Cemetery to which the United States has title,
Confederate burial places under the jurisdiction of the Department
of the Army, and graves used by the Army in commercial cemeteries;
[$13,739,000] $ 15,098,000: Provided , That this appropriation shall
not be used to repair more than a single approach road to any
national cemetery: Provided further , That this appropriation shall
not be obligated for construction of a superintendent's lodge or
family quarters at a cost per unit in excess of $17,000, but such
limitation may be increased by such additional amounts as may be
required to provide office space, public comfort rooms, or space for
the storage of Government property within the same structure:
Provided further, That reimbursement shall be made to the appli­
cable military appropriation for the pay and allowances of any
military personnel performing services primarily for the purposes
of this appropriation. (24 U .S.C . 271, 273-276, 278-279, 279a-b,

This appropriation provides funds for the operation and
maintenance of the National Cemetery System and for
the procurement and supply of headstones and markers
for graves of eligible persons buried in national and
private cemeteries.
1. Operation and maintenance.—The National Cemetery
System consists of 118 activities located in 33 States,
Puerto Rico, and the District of Columbia. Included are
85 national cemeteries and 33 miscellaneous burial plots
and monument sites. A total of 46,005 interments were
made in 1965; 49,698 are estimated for 1966 and 49,129
projected for 1967. There will be 2,556 developed acres
to be maintained in 1967. Funds are required for 860
man-years of cemetery labor, for contractual services for
maintenance of cemetery installations and for necessary
operating supplies and equipment.
2. Construction.—Provision is made for 14 projects,
including 3 gravesite development projects necessary to
preclude closing of cemeteries to interments. An amount
is also included for engineering investigations and prep­
aration of plans for future requirements.
3. Headstone procurement.—The basis of the 1967
program is a 5.7% increase in normal applications.

282, 288, 290; Public W orks A ppropriation Act, 1966.)

R EQU IR EM EN TS

Program and Financing (in thousands of dollars)

1965
a c tu a l

1966
e s tim a te

1967
e s tim a te

Applications from prior year______
New applications __ _ _ ________

24,841
161,079

25,307
170,093

24,600
179,700

Total applications__ _______
Applications carried to next year__

185,920
25,307

195,400
24,600

204,300
14,300

Total procurement_________ ___ 160,613

170,800

190,000

Identification code

1965
actual

08-05-1805-0-1-805
Program by activities:
1. Operation and maintenance_________
2. Construction _____ _ _ _ _ _ _ _ _ _
3. Headstone procurement____________
4. Administration---- ------------------10

1966
estim ate

1967
estim ate

6,436
1,883
4,117
975

Financing:
11 Receipts and reimbursements from admin­
istrative budget accounts__
__
21 Unobligated balance available, start of year24 Unobligated balance available, end of year_
25 Unobligated balance lapsing _ _ ___

7,474
1,567
4,990
1,095

13,411

Total obligations,, _ __ ________

7,286
2,670
4,484
1,067
15,507

15,126

-1,729
28

-2 8

13,806

15,098

-9 9
1,729
124

New obligational authority______ _

15,164

4. Administrative activity.—Provision is made for 143
man-years required for processing applications and placing
orders for headstones and markers; determining eligibility
for interment; management of the national cemetery
system; and administrative support.
Object Classification (in thousands of dollars)
Identification code

08-05-1805-0-1-805

i

New obligational authority:
40 Appropriation__________ ________ _ _
44 Proposed supplemental for civilian pay in­
creases- ______________________ _

15,164

13,739

15,098

67

Relation of obligations to expenditures:
10 Total obligations- ______ _____ _____
70 Receipts and other offsets (items 11—
17)__

13,411
-9 9

15,507

15,126

71
Obligations affecting expenditures __
72 Obligated balance, start of year_________
74 Obligated balance, end of year_______
77 Adjustments in expired accounts____

13,312
953
-2,152
-1 4

15,507
2,152
-2,840

15,126
2,840
-2,142

12,099

14,755

15,821

64

3

90
91

Expenditures excluding pay increase
supplemental_________ _____ ___
Expenditures from civilian pay in­
crease supplemental_______ ____




1965
actual

1966
estim ate

1967
estim ate

11.1
11.3
11.4
11.5

Personnel compensation:
Permanent positions_______ _____
Positions other than permanent_____
Special personal service payments____
Other personnel compensation. __ _

5,418
183
48
61

6,057
150
52
66

6,140
156
55
69

12.0
21.0
22.0
23.0
25.1
25.2
26.0
31.0
32.0

Total personnel compensation_____
Personnel benefits________ ________ _
Travel and transportation of persons___
Transportation of things___________
Rent, communications, and utilities___
Other services______ _____ ________
Services of other agencies___ _ _____
Supplies and materials____ ________
Equipment__________________ _____
Lands and structures _ _____________

5,710
437
53
489
205
565
8
377
3,925
1,683

6,325
476
66
542
230
663
43
464
4,275
2,465

6,420
513
66
602
240
768
93
545
4,654
1,267

Subtotal______________________
95.0 Quarters and subsistence charges.... ..........

13,452
-41

15,549
-4 2

15,168
-4 2

99.0

13.411

15,507

15,126

Total obligations________ _____

383

384

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

DEPARTMENT OF THE ARMY—Continued
C e m e te r ia l

E x p en ses

Program and Financing (in thousands of dollars)—Continued
Identification code

—Continued

08-10-3121-0-1-401

1965
actual

1966
estimate

1967
estimate

G en eral and special fu n d s— C o n tin u ed
s a l a r ie s

and

expenses—

c o n t in u e d

Personnel Summary
1965
actual

Total number of permanent positions..______
Full-time equivalent of other positions_______
Average number of all employees___ ________
Average GS grade_________________ ______
Average GS salary_______________________
Average salary of ungraded positions..__ ____

921
46
957
6.1.
$6,589
$5,486

1966
estimate

1,025
30
1,011
6.0
$6,839
$5,486

1967
estimate

1,035
30
1,020
6.0
$6,903
$5,486

C o r p s o p E n g in e e r s — C iv il

The civil works program of the Corps of Engineers
consists of a number of related activities for the control
and development for beneficial use of water resources in
the United States, Puerto Rico, and the Virgin Islands.
The total appropriation requested is $1,290 million,
which is $24 million less than the 1966 estimate and $36
million more than that for 1965.
G en eral an d sp ecia l fu n d s:

The following appropriations shall be expended under
the direction of the Secretary of the Army and the super­
vision of the Chief of Engineers for authorized civil
functions of the Department of the Army pertaining to
rivers and harbors, flood control, beach erosion, and
related purposes:
general

in v e s t ig a t io n s

For expenses necessary for the collection and study of basic infor­
mation pertaining to river and harbor, flood control, shore protec­
tion, and related projects, and when authorized by law, surveys
and studies of projects prior to authorization for construction,
£$25,435,000] $82,078,000, to remain available until expended:
Provided , That [$310,000] $ 441,000 of this appropriation shall be
transferred to the [United States Fish] Bureau of Sport Fisheries
and Wildlife [Service] for studies, investigations, and reports there­
on as required by the Fish and Wildlife Coordination Act of 1958
(72 Stat. 563-565) to provide that wildlife conservation shall
receive equal consideration and be coordinated with other features
of water-resource development programs of the Department of the
Army.
[For an additional amount for “ General investigations,,, $30,000.]
(38 U .S.C . 426-426c, 540, 541, 701; Public Works A ppropriation
A ct , 1966; Supplemental A ppropriation A ct , 1966.)

08-10-3121-0-1-401
Program by activities:
1. Surveys:
(a) Navigation studies....... .......... .....
(b) Flood control studies....................
(c) Beach erosion studies...................
(d) Comprehensive basin studies........
(e) Special studies:
( 1) Appalachia region study _.
(2) Chesapeake Bay studies.
(3) Coordination studies with
other agencies_______
(4) Great Lakes-Hudson
River Waterway, N.Y..
(5) Great Lakes water levels..




Total program costs, funded..
Change in selected resources 1__________
10

Total obligations_________________

Financing:
21 Unobligated balance available, start of year.
24 Unobligated balance available, end of year.
40

New obligational authority (appro­
priation) ______________________

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) __
72 Obligated balance, start of year_________
74 Obligated balance, end of year__________
90

Expenditures________ ___________

141

380

190

193

400

310
76

352

510

510

489

130

7

280
722
195
62
846

300
600
320
85
950

312
570
440
105
2,200
170

1,111
168
1,410

1,130
200
1,800

2,020
195
2,530

266

470

205

205

210

215

963

1,300

2,250
-500

22,320
-9 3

29,280
-31

33,486
58

22,226

29,249

33,544

-3,2 83
5,250

-5,2 50
1,466

-1,4 66

24,194

25,465

32,078

22,226
3,202
-3,528

29,249
3,528
-7,277

33,544
7,277
-8,921

21,900

25,500

31,900

1 S e le c t e d r e so u r c e s a s o f J u n e 3 0 a re a s f o llo w s :

1964

1965 1966 1967

1965
actual

1966
estimate

1967
estimate

2,811
6,467
492
4,589

3,4,00
8,100
500
6,600

2,925
8,550
520
7,200

28

1,400

1,830
46

216

300

320

247
67

120
75

90
200

S t o r e s ____________________________________________
U n p a id u n d e liv e r e d o r d e r s ___________________
A d v a n c e s ____ - ______ _________ ___________ ______

18
2 ,0 9 7
______

10 ________ __ ______
2 ,0 1 2
1 ,9 9 1 2 , 0 4 9
______
________ ______

T o t a l s e le c t e d r e s o u r c e s .. _____________

Program and Financing (in thousands of dollars)
Identification code

Program by activities—Continued
1. Surveys—Continued
(e) Special studies—Continued
(6) Jersey Meadows, N.Y.,
and N .J .....................
(7) Lake Erie-Lake Ontario
Waterway, N.Y______
(8) Northeast water study
(9) Texas Coast hurricane
study______________
(10) Studies not budgeted in
1967_______________
2. Collection and study of basic data:
(a) Stream gaging_______________
(b) Precipitation studies__________
(c) Fish and wildlife studies_______
(d) International waters studies.........
(e) Flood plain studies___________
(f) Transportation studies________
3. Research and development:
(a) Coastal engineering research and
development studies________
(b) Hydrologic studies____________
(c) Civil works investigations_____
(d) Mississippi basin model:
(1) Maintenance___________
(2) Mississippi River model
studies______________
(e) Nuclear explosives studies for
civil construction___________
4. Undistributed reduction based on antici­
pated delays and savings in the regular
survey program_________________

2 , 115

2 ,0 2 2

1 ,9 9 1

2 ,0 4 9

1.
Surveys.—Navigation and flood control studies are
made to determine the need and economic Justification for
proposed water and related land resource developments.
Beach erosion control studies are undertaken to determine
the need for shore protection and remedial measures at
specific localities. Funds are provided in 1967 to con­
tinue 73 navigation, 142 flood control, and 13 beach ero­
sion surveys. Sixteen navigation, fifteen flood control,
and two beach erosion surveys will be initiated.
Comprehensive river basin studies provide for broad
consideration of water and related land resources needs
of river basins. They are coordinated with the related
river basin planning efforts of the Departments of the

385

DEPARTM ENT OF DEFENSE—CIVIL

Interior, Agriculture, and Health, Education, and Wel­
fare. Twenty studies will be carried forward in the
following basins:
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.

Big Black River, Miss.
Big Muddy River, 111.
Columbia-North Pacific region
Connecticut River basin, Conn.,
Mass., Vt., and N.H.
Genesee River basin, N.Y. and Pa.
Grand River basin, Mich.
Kanawha River, W. Va., Va., and
N.C.
Missouri River basin
North Atlantic region
Ohio River basin review

11.
12.
13.
14.
15.
16.
17.
18.
19.
20.

Pascagoula River basin, Miss,
Pearl River basin, Miss.
Puget Sound area, Wash.
Red River below Denison Dam, La.,
Ark., Okla., and Tex.
Sabine River, Tex.
Susquehanna River basin, N.Y.,
Pa., and Md.
Upper Mississippi River basin
Wabash River, Ind. and 1 1
1.
White River basin, Ark. and Mo.
Willamette River basin, Oreg.

Funds are requested to initiate three additional com­
prehensive studies—California region, Lower Colorado
region, and Upper Colorado region.
Special studies are made to resolve unique or especially
complex water resources problems. Seven studies will be
continued and studies of the Chesapeake Bay and of North­
east water supply needs will be started.
Surveys are made in coordination with Federal, State,
and local agencies and interests. They give appropriate
consideration to present and future requirements for all
beneficial uses of water and related land resources, includ­
ing navigation, flood control, water supply, irrigation,
water quality control, power, recreation, and fish and
wildlife conservation.
2. Collection and study oj basic data .—Funds are trans­
ferred to the Geological Survey for installation, operation,
and maintenance of stream gaging stations; to the Weather
Bureau for hydrometeorological studies and precipitation
stations; to the Fish and Wildlife Service for preauthoriza­
tion studies of the effects of proposed projects upon fish
and wildlife; and to the U.S. Department of Commerce
to enable transportation specialists of that department
to assist the Corps of Engineers in the study of potential
navigation projects. The Corps of Engineers partici­
pates on a number of engineering and control boards that
study and control international streams mutually affect­
ing the United States and Canada. Information for
guidance in the use of flood plain areas is made available
to States and local governmental agencies upon their
request.
3. Research and development.—Coastal engineering re­
search and development studies deal with physical
phenomena, techniques, basic principles, and remedial or
control measures related to shore protection and im­
provement. The results of these studies are disseminated
to interested Federal, State, and local agencies and
individuals.
Hydrologic studies include investigations of storms,
rainfall, streamflow, sedimentation, and other phenomena
to provide basic data used in the design, construction, and
operation of water control structures.
Civil works investigations are made to improve pro­
cedures for analysis of hydrologic and engineering data,
refine design methods, develop better materials and prac­
tices for the construction and maintenance of hydraulic
structures, and improve procedures used in formulating
plans for water resources development.
Studies are being carried out on the Mississippi River
basin model to improve operation of the reservoir system
in the basin and to study potential flood levels on the lower
river. Maintenance of the model will be continued.
Nuclear explosives studies for civil construction are
carried out as part of a joint research program with the
Atomic Energy Commission. The ultimate objective is
200-100— 66------ 25




to develop an engineering capability to use nuclear ex­
plosives in construction of public works projects. The
Corps of Engineers has primary responsibility for chemical
explosive experiments and development of engineering,
construction, and cost data.
Object Classification (in thousands of dollars)
Identification code
08-10-3121-0-1-401

1965
actual

1966
estimate

1967
estimate

CORPS OF ENGINEERS—CIVIL
11.1
11.3
11.5
11.7

Personnel compensation:
Permanent positions______________
Positions other than permanent_____
Other personnel compensation______
Pay to commissioned officers_______

1,729
33
121
71

2,150
26
55
175

2,536
18
35
179

26.0
31.0
41.0
42.0

Total personnel compensation_____
Personnel benefits, civilian personnel___
Personnel benefits, military personnel___
Travel and transportation of persons___
Transportation of things_____________
Rent, communications, and utilities____
Printing and reproduction__________
Other services_____________________
Services of other agencies____________
Payments to “Revolving fund, Corps of
Engineers—Civil”________________
Supplies and materials______________
Equipment_______________________
Grants, subsidies, and contributions____
Insurance claims and indemnities______

1,954
133
23
538
26
36
73
1,897
3,152

2,406
158
26
650
25
40
75
3,000
3,500

2,768
187
27
700
25
40
75
3,500
4,000

13,846
143
178
5
2

18,696
150
200
5
2

21,374
200
200
5
2

Total obligations, Corps of Engi­
neers, Civil_____________ ____

12.0
12.1
21.0
22.0
23.0
24.0
25.1
25.2
25.3

22,006

28,933

33,103

179
12
7

234
18
22
1
4

328
24
34
2
5

4
31
2

5
40
3

ALLOCATION ACCOUNTS

11.1 Personnel compensation: Permanent po­
sitions ____________ ____ ________
12.0 Personnel benefits__________________
21.0 Travel and transportation of persons___
22.0 Transportation of things_____________
23.0 Rent, communications, and utilities____
24.0 Printing and reproduction___________
25.1 Other services_____________________
25.2 Services of other agencies____________
26.0 Supplies and materials______________

4
1
6
10
1

Total, allocation accounts________
99.0

220

316

441

Total obligations_______________

22,226

29,249

33,544

22,006

28,933

33,103

212
8

316

441

232
11
243
8.1
$8,237
$6,431

312
8
282
8.1
$8,582
$6,493

322
6
322
8.1
$8,676
$6,523

24
23
8.2
$7,884

32
31
8.3
$8,223

42
41
8.3
$8,381

Obligations are distributed as follows:
Corps of Engineers—Civil_______________
Department of the Interior:
Bureau of Sport Fisheries and Wildlife____
Bureau of Mines_____________________
Personnel Summary
CORPS OF E N G IN E E R S— C IV IL

Total number of permanent positions________
Full-time equivalent of other positions_______
Average number of all employees__________
Average GS grade_________________ ____
Average GS salary_______________________
Average salary of ungraded positions________
ALLOCATION ACCOUNTS

Total number of permanent positions________
Average number of all employees______ ____ _
Average GS grade_______________________
Average GS salary_______________________

386

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

DEPARTMENT OF THE ARMY—Continued
C orp s o f E n g in e e r s — C iv il

-C ontinued

G eneral an d special fu n d s— C o n tin u ed
CONSTRUCTION, GENERAL

F o r th e prosecutio n of riv e r a n d h arb o r, flood control, shore p ro ­
tectio n , an d re lated p ro je c ts a u th o riz e d b y law ; a n d d e ta il studies,
a n d plans a n d specifications, of p ro je c ts (including th o se fo r de­
v elopm ent w ith p a rtic ip a tio n or u n d e r co nsideration fo r p a rtic ip a ­
tio n by S tates, local g o v ern m en ts, or p riv a te groups) au th o riz e d or
m ade eligible for selection b y law (b u t such stu d ies shall n o t c o n stitu te
a com m itm ent of th e G o v ern m en t to c o n stru c tio n ); [$ 9 9 3 ,2 7 9 ,0 0 0 ]
$970,726,000, to rem ain a v ailab le u n til expended: Provided, T h a t
no p a r t of th is ap p ro p ria tio n sh all be used fo r p ro jec ts n o t au th o riz e d

b y law or w hich a re a u th o riz e d b y law lim iting th e a m o u n t to be
a p p ro p ria te d th erefo r, except as m ay be w ith in th e lim its of th e
a m o u n t now or h ere a fter au th o riz e d to be a p p ro p ria te d : P rovided
further, T h a t [$ 5 0 0 ,0 0 0 ] $550,000 of th is ap p ro p ria tio n shall be
tran sfe rred to th e [ U n ite d S ta te s F is h ] B ureau of Sport Fisheries
a n d W ildlife [S e rv ic e ] fo r studies, investig atio ns, a n d re p o rts th e re ­
on as req u ired b y th e F ish a n d W ildlife C o o rdination A ct of 1958
(72 S ta t. 563-565) to p ro v id e t h a t w ildlife conservation sh all
receive equal co n sid eratio n a n d be co o rd in ated w ith o th e r fe a tu re s
of w ater-resource d ev elo p m en t p rogram s of th e D e p a rtm e n t of th e
A rm y.
[ F o r a n a d d itio n a l a m o u n t fo r “ C o n stru ctio n , g en eral” , $900,000:
Provided, T h a t th is a p p ro p ria tio n shall be av ailab le only upo n en­
a c tm e n t of S. 2300, E ig h ty -n in th C ongress, or sim ilar le g isla tio n .]
(16 U .S.C . 661-666, 756; 83 U .S.C . 5 11-523, 540, 701; 55 Stat. 638;
66 Stat. 685, 732; P ublic W orks A ppropriation Act, 1966; Sup p le­
m ental A ppropriation A ct, 1966.)

Program and Financing (in thousands of dollars)
Obligations
Identification code

08-10-3122-0-1-401
Program by activities:
1. Advance engineering and design:
_ _ __ _____
(a) Projects under design____ ________ __
_____
Deduct amounts reflected under named projects__
(b) Projects under restudy____ _ _______ _ _ _
___
2. Navigation projects:
(a) Channels and harbors:
(I) Projects specifically authorized by Congress:
(1) Arkansas River and tributaries (bank stabiliza­
tion and channel rectification), Arkansas and
Oklahoma_____________________________
(2) Dana Point Harbor, Calif____ _ __________
(3) Half Moon Bay and Harbor, Calif___________
(4) Oakland Harbor, Calif_________ ___________
(5) Sacramento River Deep Water Ship Channel,
Calif______________________________
(6) Delaware River, Philadelphia to sea, anchorages,
Delaware, New Jersey, and Pennsylvania___
(7) Inland waterway, Delaware River to Chesapeake
Bay, part II, Delaware and Maryland __ _ __
(8) Apalachicola River, Fla_______ _ _ _____
(9) Canaveral Harbor, Fla_________
__ _____
(10) East Pass Channel at Destin, F l a __ _ _ _ _ _
(11) Intracoastal Waterway, Calloosahatchee River
to Anclote River, Fla___________ _ __
(12) Palm Beach Harbor, Fla________ _ _ _ _ _ _
(13) Kaskaskia River, 111_ __________
_
_ ___
(14) Mississippi River between Ohio and Missouri
Rivers (regulating works), Illinois and
Missouri_________ __
___
___
(15) Mississippi River between Ohio and Missouri
Rivers, Chain of Rocks, 111._______ ________
(16) Missouri River, Sioux City to mouth, Iowa,
Missouri, and Nebraska. _______ _ _
(17) Aquatic plant control in the waters of the Gulf
and South Atlantic States_
_
_____ _ __
(18) Calcasieu River and Pass, La. (1960 act) _ ___
(19) Calcasieu River, Saltwater Barrier, La _ ______
(20) Freshwater Bayou, La_____ _ __________
(21) Mississippi River-Gulf Outlet, La __ ________
(22) Baltimore Harbor and Channels, Md_________
(23) Marblehead Harbor, Mass _ _ _ _ _ _ _____
(24) Plymouth Harbor, Mass___________________
(25) Great Lakes connecting channels, Michigan____
(26) Leland Harbor, Mich__________ _ _ _
__
(27) New Buffalo Harbor, Mich_________________
(28) New Poe Lock, St. Marys River, Mich_________
(29) Rouge River, Mich
_____
(30) Saginaw River, Mich. (1962 act)____________
(31) Duluth-Superior Inner Harbor, Minnesota and
Wisconsin______________ ____________
(32) Lake Montauk Harbor, N.Y________________
(33) Little Neck Bay, N.Y_____________________
(34) New York-New Jersey Channels, Kill Van Kull
Entrance, New York and New Jersey (1965
act)_ _ _
__
______
(35) Rollinson Channel, N.C_ ____ _ _ _ _____
(36) Wilmington Harbor, N.C. (1962 act)__________
(37) Cleveland Harbor, Ohio (1958 modification)____




T otal
estim ate

B alance to
complete
To June 30,
1964

1965
actual

24,197
12,443

1966
estim ate

1967
estim ate

Appropria­
tion
required,
1967

133,000
4,800
7,130
7,950

90,266
59
4,855

19,607

18,107

220

23,798
3,906

220

12,296
i 173
4
1 16

8,009
1,001
1,023
519

7,500
1,200
1,248
2,500

14,929
2,367
4,915

7,500
1,200
1,248
2,500

41,340

38,725

251

87

200

2,077

200

29,000

1,884

3,469

2,770

4,900

15,977

4,400

97,000
4,617
8,700
1,260

16,151
1,830
1,237

13,699
192
3,598

16,319
323
290

15,500
350
100
150

35,331
1,922
3,475
1,110

15,500
350
100
150

6,950
5,890
65,600

4,592
241
441

871
1,513
1352

839
434
1,052

648
1,800
1,500

1,902
62,255

648
1,800
1,500

65,400

52,876

2,289

1,531

2,000

6,704

2,000

43,100

40,306

1,474

286

250

784

250

375,100

333,127

14,090

9,012

7,100

11,771

7,100

6,700
19,300
4,050
9,220
95,000
22,900
1,898
1,860
125,500
620
775
34,500
395
5,500

3,890
6,248
148
1,219
43,326
13,266

889
5.295
499
445
8,437
3,494
1 25
i 15
915
1 22
1 71
7,414

1,039
4,500
1,001
1,000
5,595
2,796
225
309
828
208
219
9,012

1 67

453

882
1,600
1,800
1,400
2,300
200
700
765
100
90
485
8,000
395
1,545

472

37

3.360
700
2.300
2,600
652
7,334
13,700

7,929

1,299

43
1,600

1 88
1,451

3,435

200

11
117,292

882
1,600
1,800
1,400
2,300
200
700
765
100
90
485
8,000
395
1,545

1,000
200
550

552
500
1,550

1,000
200
550

300
185
409
336

1,000
280
2,700
1,300

1,300
187
4,094
9,013

1,000
280
2,700
1,300

1,657
602
5,156
35,342
3,144
948
760
6,365
300
2,145

387

DEPARTM ENT OF DEFENSE—CIVIL
Program and Financing (in thousands of dollars)—Continued
Obligations
T otal
estim ate

Identification code

oa-10-3122-0-1-401

To June 30,
1964

Program by activities—Continued
2. Navigation projects—Continued
(a) Channels and harbors—Continued
(I) Projects specifically authorized by Congress—Con.
(38) Conneaut Harbor, Ohio (1962 act)__________
(39) Lorain Harbor, Ohio______________________
(40) Columbia and Lower Willamette Rivers, Oreg.,
and Wash. (1962 act)__________________
(41) Yaquina Bay and Harbor, Oreg_____________
(42) Erie Harbor, Pa. (1962 act)________________
(43) Galveston Harbor and channel (36-foot channel)
Tex. (1948 act)________________________
(44) Houston Ship Channel-Greens Bayou, Tex____
(45) Sabine-Neches Waterway (40-foot project)
Texas (1962 act)______________________
(46) Texas City—40-foot channel, Texas_________
(47) Wallisville Reservoir, Trinity River, Tex______
(48) Hampton Roads, Va. (1965 act)......... ............ .
(49) Tacoma Harbor, Wash___________________
(50) Green Bay Harbor, Wis. (1962 act)_________
(51) Projects not budgeted in 1967______________
(II) Projects not specifically authorized by Congress________
Total, channels and harbors______________________
(b) Locks and dams:
(1) Claiborne lock and dam, Alabama_________________
(2) Holt lock and dam, Alabama and Georgia___________
(3) Arkansas River and tributaries, navigation locks and
dams, Arkansas and Oklahoma_________________
(4) Ouachita and Black Rivers, Arkansas and Louisiana___
(5) Cross Florida Barge Canal, Fla___________________
(6) Horse Island and Crescent Bridge (Mississippi River),
Illinois and Iowa____________________________
(7) Illinois Waterway, 11 . Calumet-Sag modification (Part
1
I ) „ . ------------------------------------------------------(8) Ohio River locks and dams:
Cannelton locks and dam, Indiana and Kentucky___
Newburg locks and dam, Indiana and Kentucky____
Uniontown lock and dam, Kentucky and Indiana___
Belleville locks and dam, Ohio and West Virginia_
_
Hannibal locks and dam, Ohio and West Virginia_
_
Racine locks and dam, Ohio and West Virginia____
Willow Island lock and dam, Ohio and West Virginia _
(9) Great Lakes-Hudson River Waterway, N.Y_________
(10) Monongahela River, dam 4, Pennsylvania__________
(11) Opekiska lock and dam, West Virginia_____________
(12) Projects not budgeted in 1967____________________
Total, locks and dams_
3. Alteration of bridges over navigable waters:
(1) Calumet River, III_______________
(2) Berwick Bay Bridge, La__________
(3) Projects not budgeted in 1967______
Total, alteration of bridges.
4. Beach erosion control projects:
(a) Projects specifically authorized by Congress:
(1) Ventura Pierpont, Calif__________________________
(2) Palm Beach County, Lake Worth Inlet to South Lake
Worth Inlet, Fla_____________________________
(3) Virginia Key and Key Biscayne, Fla_______________
(4) Haleiwa Beach, Hawaii__________________________
(5) Atlantic City, N.J______________________________
(6) Fort Macon State Park, N.C_____________________
(7) Presque Isle Peninsula, Pa_______________________
(8) Virginia Beach, Va_____________________________
(9) Projects not budgeted in 1967_____________________
(b) Projects not specifically authorized by Congress____________
Total, beach erosion control projects.
See footnote at end of table.




Balance to
complete
1965
actual

1966
estim ate

1967
estim ate

7,570
15.200

46
6,716

720
2,676

1,534
1,229

22.200
19,100
536

791
1,726

2,086
1,671
1 22

4,316
3,533
303

4,400
211

211

800

600
485

600
485

2,201

3.300
1,425

16,577

1,000

12,683
24,700

1,400
485
23,200
2,175
15,000
32,700
1,587
4,720
409,533

338
"218
76
39
323,446

784

1.300

Appropria­
tion
required,
1967

2,000
2,200

558
1 49
39,665
1,835

750
792
3,000
770
359
30,254
3,275

5,000
183
2,500

1 307

1.300

3.970
2,579

2,000

10,607
9.970

2,200

1,773
16,168

,500

4,400

3.300
1,425
1,000

5,000
183
2,500
1,500

1,811,107

1,116,257

134,259

125,263

100,342

341,596

99,842

23,000
28.900

417
10,401

718
8,332

2,704
3,361

7.500
3,000

11,661
3,806

7.500
3,000

447.000
87.400
145,300

14,949
1,759
2,687

49,634
2,340
3,992

73,037
5,455
10,006

85.000
6.500
16.000

224,380
71,346
112,615

85.000
6.500
16.000

300

600

390

600

1,290
85.000

55,911

3,665

6,089

6.300

13,035

6.300

85.500
73.500
60.400
63.800
69,200
72,100
73.800
34,250
15.900
23.400
449,498

11,719
261
546
22,096
339
1,026
138
26,347
3,017
13,437
415,337

15,132
2,427
846
15,176
1301
5,003
363
397
4,050
4,278
19,159

14,445
4,067
6,369
7,760
1,600
12,757
1,169
410
5,015
3,135
5,335

9,000
6,070
9.500
10,400
3.300
17,700
2,005
2,850
3,818
2,550

35,204
60,675
43,139
8,368
63,660
35,614
70,125
4,246

9,000
6,070
9.500
10,400
3.300
17,700
1,800
2,850
3,818
2,550

1,839,238

580,387

135,813

163,014

192,093

767,931

191,888

18,130
4,440
11,509

62

991

2,300
1,800

12,250
2,140

2,300
1,800

"l6’422

'839

2,527
500
248

34,079

10,484

1,830

3,275

4,100

14,390

4,100

1,440

118

197

30

94

1,001

94

520

146

10

346
810

10
200
252
150
208
430
85

10

200

1,010

252
2,630
693
2,086
740
21,238
30,609

9,667

1,136
47
1,003
3,805
6,255

207
6
125
1,434
1,774

252
150
208
430
85

75
1,770
1,039

250

3,137

1,679

1,136
431
653
455
14,229

250
19,061

1,679

388

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

DEPARTMENT OF THE ARMY—Continued
C o r p s o f E n g i n e e r s — C i v i l — C o n t in u e d

G eneral and special fu n d s—C o n tin u ed
c o n s t r u c t io n , g e n e r a l —

c o n t in u e d

Program and Financing (in thousands of dollars)—Continued

Identification code

08-10-3122-0-1-401
Program by activities—Continued
5. Flood control projects:
(a) Local protection:
(I) Projects specifically authorized by Congress:
(1) Garland City, Ark___________________ ____
(2) Maniece Bayou, Ark______________________
(3) Red River levees and bank stabilization below
Denison Dam, Arkansas, Louisiana, and
Texas________________________________
(4) Corte Madera Creek, Calif_________________
(5) Eel River, Calif. (1965 a c t ) _____ ________
(6) Los Angeles County drainage area, California
(exclusive of Whittier Narrows Reservoir)___
(7) Lower San Joaquin River and tributaries, Cali­
fornia________________________________
(8) Mormon Slough, Calaveras River, Calif______
(9) Redwood Creek, Calif_____________________
(10) Sacramento River bank protection, California—
(11) Sacramento River and major and minor tribu­
taries, California_______________________
(12) Walnut Creek, Calif_________________ ____ _
(13) Ansonia-Derby, Conn____ _________________
(14) New London, Conn__________________ ____
(15) Stamford, Conn__________________________
(16) Central and Southern Florida______________
(17) Four River Basins, Fla____________________
(18) Heise-Roberts Extension, Idaho_____________
(19) Portneuf River and Marsh Creek, Idaho______
(20) England Pond levee, Illinois________________
(21) Freeport, 111_____________________________
(22) Henderson County drainage district No. 1,
Illinois_______________________________
(23) Henderson County drainage district No. 2,
Illinois_______ ________________________
(24) Hunt drainage district and Lima Lake drainage
district, Illinois. ________________________
(25) Indian Grave drainage district, Illinois_______
(26) Mount Carmel, 111________________________
(27) New Athens, 111_________________________
(28) Richland Creek, 111_______________________
(29) Rochester and McCIarys Bluff, 111___________
(30) Sny Island levee and drainage district, Illinois.
(31) South Quincy drainage district, Illinois_______
(32) Tri-pond levee, Illinois____________________
(33) Evansville, Ind__________________________
(34) Levee Unit No. 5, Wabash River, Ind________
(35) Des Moines, Iowa________________________
(36) Guttenburg, Iowa________________________
(37) Iowa River-Flint Creek levee district No. 16,
Iowa___________ ____________________
(38) Atchison, Kans_________________________
(39) Missouri River agricultural levees, Kansas,
Missouri, Iowa, and Nebraska____________
(40) Lawrence, Kans_______________ _________
(41) Merriam, Kans_________________________
(42) Osawatomie, Kans_______________________
(43) Topeka, Kans__________________________
(44) Frankfort (North Frankfort area), Ky______
(45) Sturgis, Ky____________________________
(46) Caddo Dam, La_________________________
(47) East Point levee, Louisiana________________
(48) New Orleans to Venice, La., hurricane protec­
tion_________________________________
(49) River Rouge, Mich______________________
(50) Saginaw River, Mich_____________________
(51) Rushford, Minn_________________________
(52) St. Paul and South St. Paul, Minn__________
(53) Winona, Minn__________________________
(54) Jackson and East Jackson, Miss....................




Balance to
complete

Obligations

T otal
(Stimate
To June 30,
1964

1966
estim ate

1965
actual

Appropria­
tion
required,
1967

1967
estim ate

1,200
999

389
54

183
27

2
221

250
400

376
297

250
400

10,700
6,310
3,180

9,712
20

304
179

200
812

200
850
1,800

284
4,549
1,380

200
850
1,800

318,000

268,298

12,549

10,473

14,200

12,480

14,200

12,450
2,230
3,100
16,900

8,454
45
30
1,083

874
193
1105
1,548

1,015
166
400
3,493

1,350
500
1,340
2,500

757
1,526
1,225
8,276

1,350
500
1,340
2.500

11,900
21,800
9,580
4,088
6,820
263,000
56,300
1,980
4,910
871
3,215

7,056
483
72
7
624
112,246

117

1,523
1,642
1 164
M00
696
12,209
1202
1 29
i 107
1 29
1 74

821
2,621
1364
1203
1,954
11,507
880
81
420
101
174

500
3,400
400
300
2,800
12,200
1,000
472
2,000
400
100

2,000
13,654
8,580
3,478
746
114,838
54,218
1,350
2,252
341
2,850

500
3,400
400
300
2,800
12,200
1,000
430
2,000
400
100

1,580

76

15

489

750

250

750

1,060

67

28

375

590

3,300
4,210
2,140
2,400
5,670
1,320
5,070
1,500
1,330
17,500
5,250
1,930
885

2,414
111
64
108
78
53
213
95
54
3,735
898
179

24
161
38
115
i 184
12
376
15
2
669
277
123

108
159
561
456
123
357
1,132
105
25
1,219
992
350
170

500
800
950
1,200
200
400
2,000
800
257
320
1,750
750
100

254
3,079
527
521
5,185
498
1,349
495
992
11,557
1,333
528
715

500
800
950
1,200
200
400
2,000
800
100
320
1,750
750
100

5,650
4,160

3,593
12

1,185
149

265
484

100
1,500

507
2,115

100
1,500

97,300
5,130
1,080
1,300
22,000
1,760
1,810
2,010
479

35,045
147
19
44
13,636

2,157
77
1 18
138
1,389
165
149

1,594
1,294
1 63
201
1,007
110
196
185
300

2,200
1,400
150
400
1,800
790
710
100
114

56,304
2,212
830
617
4,168
795
855
1,825

2,200
1,400
50
400
1,800
790
710
100
114

8,610
13,400
19,300
1,770
8,050
3,020
6,888

171
264
502
88
3,073
267
1,172

30
187
1,140
180
248
405
893

201
761
1,119
404
1,505
790
2,317

400
7,808
1,800
10,388
1,000
15,539
370
828
2,000
1,224
1,100
458
2,506 1_________

400
1,800
1,000
370
2,000
1,100
2,506

48
131

65

590

389

DEPARTM ENT OF DEFENSE—CIVIL
Program and Financing (in thousands of dollars)—Continued
Obligations
To June 30,
1964

Program by activities—Continued
5. Flood control projects—Continued
(a) Local protection—Continued
(I) Projects specifically authorized by Congress—Continued
(55) Tombigbee River and tributaries, Mississippi
and Alabama__________________________
(56) Chariton River, Mo______________________
(57) Des Moines and Mississippi levee district, Mis­
souri_________________________________
(58) St. Louis, Mo___________________________
(59) Great Falls, Mont________________________
(60) Gering Valley, Nebr---------------------------------(61) Little Papillion Creek, Nebr________________
(62) Norfolk, Nebr----------------------------------------(63) Salt Creek and tributaries, Nebraska_________
(64) Raritan Bay-Sandy Hook Bay, N .J--------------(65) Albuquerque diversion channel, New Mexico___
(66) Ithaca, N.Y_____________________________
(67) Lackawanna, N.Y. (1960 act)______________
(68) North Ellenville, N.Y_____________________
(69) Rosendale, N.Y--------------------------------------(70) Salamanca, N.Y_________________________
(71) Wellsville, N.Y__________________________
(72) Missouri River bank stabilization, Garrison to
Oahe Reservoir, North Dakota____________
(73) Fremont, Ohio___________________________
(74) Youngstown (Crab Creek), Ohio____________
(75) Lower Columbia River bank protection, Oregon
and Washington________________________
(76) Willamette River Basin bank protection, Oregon..
(77) Latrobe, Pa-------------------------------------------(78) Scranton, Pa-----------------------------------------(79) Turtle Creek, Pa-------------------------------------(80) Lower Woonsocket, R.I___________________
(81) Point Judith, R. I ------------------------------------(82) Buffalo Bayou, Tex_______________________
(83) Fort Worth Floodway (Clear Fork extension),
Texas________________________________
(84) Fort Worth Floodway (West Fork extension),
(85)
(86)
(87)
(88)
(89)
(90)

Frleport Tex\\V_”
~ ~~~ ~~~ ~ ~!
Port Arthur and vicinity, Texas_____________
San Antonio channel, Texas________________
Texas City hurricane protection, Texas_______
Vince and Little Vince Bayous, Tex__________
Cowlitz County consolidated diking and im­
provement district No. 2, Washington______
(91) Buckhannon, W. Va______________________
(92) Eau Galle River, Wis-------------------------------(93) Sheridan, Wyo__________________________
(94) Projects not budgeted in 1967______________
(II) Projects not specifically authorized by Congress_______
(III) Emergency bank protection_______________________
(IV) Snagging and clearing----------------------------------------Total, local protection
(b) Reservoirs:
(1 Alamo Reservoir, Ariz______________________
(2 DeQueen Reservoir, Ark____________________
(3 Gillham Reservoir, Ark_____________________
(4 Alameda Creek, Del Valle Reservoir, Calif--------(5 Merced River Reservoir, Calif-----------------------(6 Oroville Reservoir, Calif------------------------------(7 Russian River Basin (Coyote Valley Dam), Calif
(8 Trinidad Reservoir, Colo____________________
(9 Black Rock Reservoir, Conn_________________
(10 Colebrook River Reservoir, Conn-------------------(H Hop Brook Reservoir, Conn_________________
02 Sucker Brook Reservoir, Conn________________
1_______________________
(13 Carlyle Reservoir, 11
1
(14 Rend Lake Reservoir, 11 ____________________
1 ____________________
(15 Shelbyville Reservoir, 1 1
(16 Brookville Reservoir, Ind___________________
(17 Huntington Reservoir, Ind__________________
(18 Mississinewa Reservoir, Ind__________________
(19 Salamonie Reservoir, Ind____________________
(20 Ames Reservoir, Iowa (highway relocation)_____
See footnote at end of table.




Balance to
complete

Total
estim ate

Identification code
08 - 10- 3122 - 0- 1-401

1965
actual

1966
estim ate

Appropria­
tion
required,
1967

1967
estim ate

24,700
8,700

89
1,404

362
107

410
1,711

750
1,000

23,089
4,478

750
1,000

1,500
85,600
2,340
5,960
2,470
3,940
12,100
6,270
15,000
3,410
3,220
1,580
2,750
1,640
1,800

145
34,512

1,048

4

307
10,289
1 154
1,631
694
1,208
1,766
629
2,507
513
1,116
18 I
190
200
38

600
10,000
500
1,100
1,000
1,275
2,000
1,000
5,500
450
1,240
150
1,115
300
200

437
23,200
1,675
471
630
1,315
1,100
3,889
5,878
1,826

42

11
7,599
i 11
1,127
105
46
1,992
569
581
402
624
149
1 103

1,300
1,300
1,140
510

600
10,000
500
1,100
1,000
1,275
2,000
1,000
5,500
450
1,240
150
1,115
300
200

3,000
5,000
2,300

29
34
9

445
1 94
163

931
1262
303

800
200
1,000

795
4,410
925

800
200
1,000

9,520
13,000
2,650
2,000
15,400
6,838
3,202
62,600

1,799
10,039
120
65
3,087
1,314
15
33,052

457
502
337
166
4,598
2,300
166
3,468

804
806
1,000
353
3,002
2,400
1239
3,803

500
500
1,193
850
3,300
824
200
4,200

5,960
1,153

2,682
18,077

500
500
1,193
850
3,300
824
200
4,200

3,790

152

126

152

600

2,760

600

2,369
10,500
40,600
21,200
15,700
4,770

163
48
425
6,526
3,825
49

419
311
1341
587
2,791
182

673
401
771
953
3,003
513

1,114
1,700
4,100
1,350
3,500
1,600

8,040
34,963
11,784
2,581
2,526

1,114
1,700
4,100
1,350
3,500
1,600

1,580
1,380
6,160
2,120
560,774

48
81
979
1,459
467,701

i7
34
389
48
28,565
6,197
249
422

80
563
2,015
360
18,988
11,583
289
1,345

500
702
2,000
253

1,631
41
96
5,242
183
534
219
240

666
1,413

945
777

500
702
2,000
253

457520'
6,000
500
500

67ooo
500
500

1,997,828

1,051,557

109,132

133,861

142,935

587,428

142,636

14,300
10,400
14,800
18,600
9,900
66,375
14,692
21,000
6,640
15,000
4,900
1,300
37,300
34,600
28,200
22,600
21,400
24,100
17,600
1,100

3,699
146
1,511
400
17
18,646
13,319
779
213
562
169
68
20,584
1,230
2,122
285
2,476
7,340
5,099

2,441
1311
1,057
385
185
8,590
13
51

2,590
1,015
1,456
1,800
5,466
12,833
27
1,005
410
3,000
2,000
253
5,507
3,781
4,505
1,152
4,895
6,040
3,921
270

2,500
1,000
1,400
2,600
4,232
13,600
100
1,300
2,200
5,300
1,800
915
2,031
5,050
6,300
3,200
5,000
5,160
3,467
830

3,070
7,928
9,376
13,415

2,500
1,000
1,400
2,600
4,232
13,600
100
1,300
2,200
5,300
1,800
915
2,031
5,050
6,300
3,200
5,000
5,160
3,467
830

174

552
446
164
9,178
944
3,180
363
2,582
5,560
5,113

12,706
1,233
17,865
3,743
5,586
485
23,595
12,093
17,600
6,447

390

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

DEPARTMENT OF THE ARMY—Continued
C o r p s o f E n g i n e e r s — C i v i l — C o n t in u e d

G e n e ra l a n d sp ecia l f u n d s — C o n tin u e d
c o n s t r u c t io n , g e n e r a l —

c o n t in u e d

Program and Financing (in thousands of dollars)—Continued
Obligations

T otal
estim ate

Identification code

08-10-3122-0-1-401

Balance to
complete
To June 30,1965
1964
actual

1966
estim ate

Program by activities—Continued
5. Flood control projects—Continued
(b) Reservoirs—Continued
(21) Rathbun Reservoir, Iowa-----------------------------------(22) Red Rock Reservoir, Iowa---------------------------------(23) Saylorville Reservoir, Iowa___________________ ___
(24) Clinton Reservoir, Kans. (land acquisition, Richland) __
(25) Marion Reservoir, Kans------- --------------------- -------(26) Melvern Reservoir, Kans________________________
(27) Milford Reservoir, Kans___ _____________________
(28) Perry Reservoir, Kans_ _ ____________________
_
(29) Carr Fork Reservoir, Ky________________________
(30) Cave Run Reservoir, Ky________________________
(31) Fishtrap Reservoir, Ky-------------------------------------(32) Grayson Reservoir, K y ________________________
(33) Green River Reservoir, Ky______________________
(34) Red River Reservoir, Ky________________________
(35) Okatibbee Creek Reservoir, Miss--------------------------(36) Martis Creek Reservoir, Nev. and Calif------------------(37) Cochiti Reservoir, N. Mex_____________________ .
(38) Galisteo Reservoir, N. Mex--------------------------------(39) Bowman-Haley, N. Dak________________________
(40) Big Darby Reservoir, Ohio---------------------------------(41) Buck Creek Reservoir, Ohio___________ _______ .
(42) Deer Creek Reservoir, Ohio______________________
(43) Paint Creek Reservoir, Ohio_____________________
(44) Kaw Reservoir, Okla -------------------------------------(45) Oologah Reservoir, Okla________________________
(46) Optima Reservoir, Okla------------------ ------------------(47) Pine Creek Reservoir, Okla--------------------------------(48) Blue River Reservoir, Oreg______________________
(49) Allegheny River Reservoir, Pa. and N.Y----- -----------(50) Aylesworth Creek Reservoir, Pa__________________
(51) Beltzville Reservoir, Pa------ -------------------- ---------(52) Blanchard Reservoir, Pa________________________
(53) Shenango Reservoir, Pa. and N.Y_________________
(54) Union City Reservoir, Pa---------------------------------(55) Woodcock Creek, P a __________________________
(56) Cooper Reservoir, Tex__________________________
(57) Lavon Reservoir modification and East Fork Channel
improvement, Texas__________________________
(58) Pat Mayse Reservoir, Tex _____________________
(59) Somerville Reservoir, Tex_______________________
(60) Stillhouse Hollow Reservoir, Tex--------------------------(61) East Lynn Reservoir, W. Va-------------------------------(62) R. D. Bailey (Justice) Reservoir, W. Va----------------(63) Projects not budgeted in 1967 _________ _______

24,200
80,500
37,000
645
14,600
25,800
49,700
48,500
21,400
30,500
56,000
19,000
29,500
10,700
9,000
3,250
50,000
14,000
3,800
30,300
10,200
21,000
21,100
86,600
7,257
23,700
21,200
33,900
105,000
1,920
18,400
28,900
32,500
10,600
8,840
17,600

830
28,862
737

1,818
15,158
1,130

6,111
14,093
2,648

1,251
813
28,353
3,576
320
320
17,593
1,064
2,018
32
250
90
1,161
504
257
579
198
327
263
261

3,042

3,456
1 249
12,831
9,090
94
1,258
16,932
4,154
3,827
1 126
407
1 176
1,131
1,259
446
562
144
674
350
1270
130
1234
915
2,563
19,414
i 126
1294
1,055
6,385
139
i 81
322

4,215
858
4,916
11,653
1,886
2,312
4,670
5,954
5,241
M32
2,203
M44
1,623
2,333
2,002
1,864
1,961
2,001
913
664
130
750
2,900
7,924
10,496
184
1,710
4,852
5,157
481
i 123
761

27,300
7,700
21,700
20,100
23,700
70,000
1,197,868

128
125
6,547
4,945
397
263
1,066,902

1253
889
5,902
3,538
674
1548
92,102

Total, reservoirs_____________________________

2,760,287

1,337,788

52,600
53,200
84,390
79,000
54,300
1,620
63,187
129,000
67,600
64,200
224,000
142,000
22,700
70,600
173,000
57,400
352,000
39,600

662
3,832
81,989
53,751
4,955
23
887
373
3,460
498
7,901
118,966
337
778
2,796
4,184
5,846
7,895

6. Multiple-purpose projects including power:
(1) Jones Bluff lock and dam, Alabama. ----------------------------(2) Millers Ferry lock and dam, Alabama------- --------------------(3) Walter F. George lock and dam, Alabama------------------ ----(4) Dardanelle lock and dam, Arkansas-------------------------------(5) DeGray Reservoir, Ark------------ ---------------------------------(6) Narrows Dam (3d power unit), Ark----- ------ ---------- -------(7) Ozark lock and dam, Arkansas__________________ _____ _
(8) New Melones Reservoir, Calif___________ _____ _____
(9) Carters Dam, Ga------- ------------- -------------------------------(10) West Point Dam, Ga------------ ------------------------------ ----(11) Dworshak (Bruces Eddy) Reservoir, Idaho------------------ __
(12) Barkley Dam, Ky. and Tenn _____________________
(13) Laurel River Reservoir, Ky----------------------------------------(14) Clarence Cannon (Joanna) dam and reservoir, Missouri------(15) Kaysinger Bluff Reservoir, Mo---------- --------------------------(16) Stockton Reservoir, Mo------ --------- ----------------------------(17) Libby Reservoir, Mont---------- ------------- --------- ------------(18) Broken Bow Reservoir, Okla.................... ........ _____............ . 1




566
1,909
1,991
62,501
321
989
18,658
180

1967
estim ate

Appropria­
tion
required,
1967

6,000
9,550
5,500
645
4,600
1,000
3,600
10,500
4,800
4,500
10,460
7,828
8,700
400
2,900
400
5,000
2,500
1,095
1,900
1,700
7,300
3,100
2,000
550
1,500
2,900
8,700
7,500
300
6,700
8,500
2,300
1,400
500
500

9,441
12,837
26,985

1244
4,511
5,909
3,600
3,833
1449
34,504

800
2,175
3,342
3,500
4,800
800

25,875

252,095

230,641

230,730

709,033

229,550

i 152
5,496
1,086
9,953
5,898
43
1,172
1684
4,675
512
5,260
13,230
594
1438
2,846
6,698
1 1,343
4,583

1,602
14,006
85
1,701
8,752
271
9,002
1,507
7,755
1,865
9,951
6,320
1,622
753
7,058
10,518
7,552
7,509

3,000
13,500
700
400
8,000
450
11,700
2,500
8,600
5,200
20,000
3,484
2,500
1,500
12,100
13,500
32,000
9,000

47,184
16,366
530
13,195
26,695
833
40,426
123,936
43,110
56,125
180,888

3,000
13,500
700
400
8,000
450
11,700
2,500
8,600
5,200
20,000
3,484
2,500
1,500
12,100
13,500
32,000
9,000

1,078
22,880
13,681
14,300
22,110
6,345
9,714
10,010
3,240
2,440
41,085
7,404
25,395
6,197
10,698
16,474
83,405
6,647
20,650
12,576
12,722
5,089
1,410
9,375
13,504
8,400
8,136
12,975

4,517
13,996
67,940
4,360

17,647
67,131
148,200
22,500
305,259
10,613

6,000
9,500
5,500
645
4,600
1,000
3,600
10,500
4,800
4,500
9,600
7,558
8,700
400
2,900
400
5,000
2,500
1,095
1,900
1,700
7,300
3,100
2,000
550
1,500
2,900
8,700
7,500
300
6,700
8,500
2,300
1,400
500
500
800
2,175
3,342
3,500
4,800
800

391

D EPARTM ENT OF DEFENSE—CIVIL
Program and Financing (in thousands of dollars)—Continued
Obligations
Identification code

08- 10- 3122- 0- 1-401

Program by activities—Continued
6. Multiple-purpose projects including power—Continued
(19) Keystone Reservoir, Okla.
(20) Robert S. Kerr (Short Mountain) lock and dam, Oklahoma.
(21) Webbers Falls lock and dam, Oklahoma________________
(22) Green Peter Reservoir, Oreg_________________________
(23) John Day lock and dam, Oregon and Washington________
(24) Big Bend Reservoir, S. Dak_________________________
(25) Oahe Reservoir, S. Dak_____________________________
(26) Cordell Hull Dam, Tenn____________________________
(27) J. Percy Priest, Tenn______________________________
(28) Little Goose lock and dam, Washington______ _________
(29) Lower Granite lock and dam, Washington______________
(30) Lower Monumental lock and dam, Washington__________
(31) The Dalles Dam, Columbia River, Wash, and Oreg_______
(32) Projects not budgeted in 1967____________________ *___
Total, multiple-purpose projects________
7. Recreation on completed projects_______________
8. Small authorized projects______________________
9. Coordination Act studies (Fish and Wildlife Service) _
10. Rehabilitation:
(a) Major rehabilitation projects:
(I) Construction—Navigation:
(1) John Hollis Bankhead lock and dam, Alabama.
(2) Michigan City Harbor, Ind_______________
(3) Newburyport Harbor, Mass_______________
(4) Plymouth Harbor, Mass__________________
(5) Charlevoix Harbor, Mich_________________
(6) Grand Marais Harbor, Mich_______________
(7) New Jersey I.W.W. (Point Pleasant Canal), N.J
(8) Rogue River at Gold Beach, Oreg__________
(9) Brazos Island Harbor, Tex________________
(10) Port Aransas-Corpus Christi Waterway, Tex___
(11) Grays Harbor and Chehalis River, Wash....... .
(12) Kenosha Harbor, Wis___________________
(13) Projects not budgeted in 1967_____________
(II) Construction—Flood control:
(1) Projects not budgeted in 1967_____________
(III) Multiple-purpose projects:
(1) Projects not budgeted in 1967.____________

T otal
estim ate
To June 30,
1964

1965
actual

1966
estim ate

123.000
96.500
77,200
82,300
448.000
104.000
338.000
57.500
48,800
152.000
187.000
187.000
64.000
2,167,285

101,500
3,521
869
27,512
167,669
78,612
317,925
3,186
5,807
10,720
2,018
53,175

6,169
10,655
2,824
14,470
75,283
12,952
4,049
5,633
10,266
9,387
916
19,202

2 J0 7 J3 6

"207360

43,802
1 130
28,767

5,862,982

3,179,383

256,829
4,533
1,588
530

352,782
7,947
3,632
517

4,200
950
800
550
950
1,150
1,230
1,000

2,000
4,300
5,800
810
52,666

25
24
30

5,653
18,100
7,854
20,313
65,051
6,208
5,409
9,638
16,754
16,273
11,001

38

712

384
423

758
1,113
440

400
500
258
1,319
2,060

27,591

10,786

5,000
27.000
19.300
12,200

42.000
1,950
6,500
6,800
9.300
39.000
14.000
32.000
700

4,679
37,223
46,353
7,805
97,997
4,278
4,117
32,243
6,673
76,620
159,065
38,821
63,170
10,422

363,884
5,500
400
550

1,710,104

1 300
450
300
300
170
300
830
500
600
195
300
500

2,900
500
475
226

8,701

1,006

1967
estim ate

Balance to
complete

Appropria­
tion
required,
1967

5,000
27.000
19.300
12,200

42.000
1,950
6,500
6,800
9.300
39.000
14.000
32.000
700
363,884
5,000
550

1.300
450
300
300
170
300
830
500
600
1,195
2.300
500

394

1,400
600

850

250
1,000
310
5,588

600

Total, major rehabilitation—construction. _
(b) Minor rehabilitation projects_______________________

28,477

14,141
1,655

14,944
1,723

8,745

12,099

8,745

Total, rehabilitation____________________________
11. Employees compensation (5 U.S.C. 785)___________________
12. Undistributed reduction based on anticipated delays and savings.
10

78,406
78,406

28,477

15,796
176

16,667
231
-40,000

8,745
225
-55,700

12,099

8,745
225
-95,700

Total obligations_____________________________________

14,414,536

926,109

1,020,859

1,015,310

-40,417
71,264

-71,264
44,584

-44,584

956,956

994,179

970,726

926,109
155,965
-221,426

,020,859
221,426
-315,368

1,015,310
315,368
-362,728

860,648

926,917

967,950

Financing:
21 Unobligated balance available, start of year.
24 Unobligated balance available, end of year. _
40
New obligational authority (appropriation) _
Relation of obligations to expenditures:
71 Obligations affecting expenditures___________
72 Obligated balance, start of year____________
74 Obligated balance, end of year_____________
90

Expenditures.
1 A d v a n c e e n g in e e r in g a n d d e s ig n .




7,310,588

'95;700'
4,257,342

970,726

392

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

DEPARTMENT OF THE ARMY—Continued
C o r p s o f E n g i n e e r s — C i v i l — 'C o n t in u e d

G eneral an d sp ecia l fu n d s—C o n tin u ed
c o n s tr u c tio n ,

general—

c o n t in u e d

The requested appropriation of $971 million represents
a decrease of $23 million compared with the amount
appropriated for 1966 and an increase of $14 million com­
pared with 1965. About 77% of the requested appro­
priation will be applied to 59 major projects in amounts
of $5 million or more each.
1. Advance engineering and design.—Design studies
establish project features and cost estimates required for
preparation of contract plans. The funds requested will
bring designs and plans for a number of high priority proj­
ects to the stage where they will be ready for construction,
and will permit continuation or initiation of planning on
other needed projects. Funds are also requested to ini­
tiate and complete restudies of two projects.
2. Navigation projects.—This activity includes construc­
tion of locks, dams, and canals, and improvement of chan­
nels and harbors by dredging and by construction of
breakwaters, jetties, and dikes. Provision is made also
for the construction of small navigation projects not
specifically authorized by Congress.
With the funds requested work will be continued in 1967
on 46 channel and harbor projects, of which 9 will be com­
pleted; and on 17 lock, dam, and canal projects, of which
2 will be completed. Construction will be initiated on
4 channel and harbor projects or project modifications,
of which 2 will be completed:
CHANNEL

AND

1. East Pass Channel, Fla.
2. Rouge River, Mich.1
3. Lake Montauk Harbor, N.Y.

HARBOR

PR O JE C TS

4. Houston ship channel-Greens Bayou
Tex.1

1 T o be in it ia t e d a n d c o m p le te d .

3. Alteration of bridges over navigable waters.—Obstruc­
tive bridges over navigable waterways are altered under
arrangements that provide for apportionment of the costs
of alteration between the United States and the bridge
owners. The funds requested will finance the Federal
share of the cost of two continuing projects.
4. Beach erosion control projects.—The Federal Govern­
ment assists in the construction of works for the restora­
tion and protection against erosion by waves and currents
of the shores of the United States and possessions. Exist­
ing law provides for Federal payment of 50% of the cost
of beach erosion control works for the protection of nonFederal publicly owned or publicly used shores, and up to
70% of the cost of protection of State and other publicly
owned shore parks and conservation areas that meet
certain criteria. Provision is also made for small beach
erosion control projects not requiring specific congressional
authorization.




Funds are requested to continue six projects, initiate
and complete the Haleiwa Beach, Hawaii, project, and
initiate the Virginia Key and Key Biscayne, Fla., project.
Reimbursements will be made to compensate local inter­
ests on the six continuing and one of the new projects.
5. Flood control projects.—This activity includes local
protection projects and reservoirs for flood control and
other purposes such as water supply, but without power
installations. Local protection projects consist of channel
improvements, levees, and floodwalls. Provision is made
for snagging and clearing work on navigable streams and
tributaries when such work is necessary in the interest of
flood control; for emergency bank protection; and for the
construction of small flood control projects not specifically
authorized by Congress.
With the funds requested, work will be continued on 81
local protection projects, of which 9 will be completed
and on 54 reservoir projects, of which 11 will be completed
in 1967. Eleven new local protection projects and seven
new reservoir projects will be initiated as follows:
LOCAL

1.
2.
3.
4.
5.
6.

P R O T E C T IO N

Mormon Slough, Calif.
Ansonia-Derby, Conn.
New London, Conn.
Freeport, III.
Richland Creek, III.
Guttenberg, Iowa

PR O JE C T S

7. Caddo Dam, La.
8. Great Falls, Mont.
9. North Ellenville, N.Y.
10. Fremont, Ohio
11. Point Judith, R.I.
R E S E R V O IR

1. Red River Reservoir, Ky.
2. Martis Creek Reservoir, Nev. and
Calif.
3. Oologah Reservoir, 2d phase, Oklahoma

PR O JE C T S

4. Aylesworth Creek Reservoir, Pa.
5. Woodcock Creek Reservoir, Pa.
6. Lavon Reservoir modification and
East Fork channel, Texas
7. R. D. Bailey Reservoir, W. Va.

6. Multiple-purpose projects, including power.—With the
funds requested, work will be continued on 30 multiplepurpose projects with power installations, 1 of which—
Barkley Dam, Kentucky and Tennessee—will be com­
pleted with 1967 funds. Construction will be initiated on
additional power facilities on one project (The Dalles Dam,
Oregon and Washington).
7. Recreation on completed projects.—Additional public
use facilities will be provided at completed projects to
accommodate a rapidly increasing number of visitors.
8. Small authorized projects.—Activities in 1967 will be
financed from funds appropriated in prior years.
9. Coordination act studies (Fish and Wildlife Service).—
This program provides for detailed studies and reports by
the Fish and Wildlife Service to determine the effects on
fish and wildlife resources of water-control projects of the
Corps of Engineers.
10. Rehabilitation .—Rehabilitation work is undertaken
on existing projects or parts of projects that have de­
teriorated to the extent that their usefulness has been
impaired. Repair of breakwaters, revetments, and piers
will be carried out on 12 navigation projects in 1967 under
major rehabilitation.

393

DEPARTM ENT OF DEFENSE—CIVIL
[In th o u s a n d s o f d o lla rs]
A n a ly s is o f 1 9 6 7 fin a n c in g

C o sts to th is a p p r o p r ia tio n
PRO G RAM

BY

A C T IV IT IE S

T o ta l
e stim a te

1. Advance engineering and design_______________________
2. Navigation projects:
(a) Channels and harbors:
(I) Projects specifically authorized by Congress__
(II) Projects not specifically authorized by Con3.
4.
5.

6.
7.
8.
9.
10.

11.
12.
13.

1965
a c tu a l

1967
e stim a te

1966
e s tim a te

13,982

23,065

21,830

Add
s e le c te d
A ppror e so u rc e s, p r ia tio n
end of
r e q u ir e d
year
fo r 1967

5,679

2,176

18,327 ____

1,095,464

131,984

129,678

109,087

14,043

3,298

98,342

341,596

1,839,238
34,079
30,609

1,065
544,513
10,481
5,396

1,546
130,168
237
1,895

3,193
188,011
3,871
2,125

1,500
202,972
4,600
2,132

200
200
16,727
5,643
1,000
500
453 ______

1,500
191,888
4,100
1,679

767,931
14,390
19,061

1,997,828

1,043,954

91,870

125,172

140,580

13,768

8,824

135,636

587,428

5,029
212
454
2,760,287 1,318,351 236,668
5,862,982 3,169,017 239,416
16,623
4,093
3,505
1,707
492

11,445
301
1,070
243,565
341,623
9,499
1,329
517

5,951
425
577
234,917
368,092
5,515
456
550

1,306
25
243
23,120
38,938
515
456
52

1,355
100
166
17,753
34,730

6,000

15,544
432
600
1,436
231

10,095

1,350

345
225
-95,700

" '”345

-2,000

50,000

76,406
1,400
600

22,156

16,512
968
1,597
176

-50,000

52

________

_______

Total obligations________________ ____________________________________

47,103

—31,848

500
500
229,550
363,884
5,000

709,033
1,710,104

550
8,745

12,099

225
-95,700

95,700

52,000

14,414,536 7,230,525 879,006 1,052,707 1,012,149 168,220 126,797

Change in selected resources 1____________________________

A p p ro p r ia tio n
r e q u ire d
to com plete

1,811,107

(b) Locks and dams______________________________
Alteration of bridges over navigable waters______________
Beach erosion control projects______________ ______ ___
Flood control projects:
(a) Local protection:
(I) Projects specifically authorized by Congress. _
(II) Projects not specifically authorized by Con­
gress______________________________
(III) Emergency bank protection______________
(IV) Snagging and clearing__________________
(b) Reservoirs__________________________________
Multiple-purpose projects, including power______________
Recreation facilities, completed projects________________
Small authorized projects.._______ __________________
Coordination act studies (Fish and Wildlife Service)______
Rehabilitation:
(a) Major rehabilitation projects:
(I) Construction—navigation______ _________
(II) Construction—flood control______________
(III) Multiple-purpose projects, including power__
(b) Minor rehabilitation__________________________
Employees compensation (74 Stat. 906)________________
Undistributed reduction based on anticipated savings______
Undistributed reduction in program cost reflected in un­
delivered orders_____________________ ____ ________
Total program costs, funded____________ _________

To J u n e
30, 1964

D educt
se le c te d
re so u rc e s
and uno b lig a te d
b a la n c e,
s ta r t o f
year

970,726 4,257,342

3,161

926,109 1,020,859 1,015,310

1 S e le c t e d r e so u r c e s as o f J u n e 3 0 are as fo llo w s :
1964
23
8 6 ,7 4 2
20
2 1 ,5 9 6

S t o r e s ________________________
U n p a id u n d e liv e r e d o r d e r s .
A d v a n c e s ____________________
C o n s t r u c t io n f a c ilit ie s ______
T o t a l s e le c te d r e s o u r c e s .______________________________

Object Classification (in thousands of dollars)
Identification code

08-10-3122-0-1-401

1965
actual

12.0
12.1
13.0
21.0
22.0
23.0
24.0
25.1
25.2
25.3
26.0
31.0
32.0
41.0

Personnel compensation:
Permanent positions____________
Positions other than permanent_____
Other personnel compensation______
Pay to commissioned officers_______
Total personnel compensation_____
Personnel benefits, civilian personnel___
Personnel benefits, military personnel_
_
Benefits for former personnel_________
Travel and transportation of persons___
Transportation of things_____________
Rent, communications, and utilities____
Printing and reproduction___________
Other services_____________________
Services of other agencies____________
Payments to “Revolving fund, Corps of
Engineers—Civil” ________________
Supplies and materials______________
Equipment_______________________
Lands and structures_______________
Grants, subsidies, and contributions___




1 966
13
9 0 ,0 0 0
78
3 3 ,5 4 5

1967
3
9 0 ,0 0 0
78
3 6 ,7 1 6

1 0 8 ,3 8 1

1 5 5 ,4 8 4

1 2 3 ,6 3 6

1 2 6 ,7 9 7

Object Classification (in thousands of dollars)—Continued

1966
estimate

1967
estim ate

C O R P S OF E N G IN E E R S — C lV I L

11.1
11.3
11.5
11.7

19 6 5
31
1 3 2 ,5 5 4
142
2 2 ,7 5 7

Identification code

1965
actual

08-10-3122-0-1-401

1966
estim ate

1967
estim ate

C O R P S O F E N G I N E E R S — C IV IL — C on.

22,389
2,511
1,091
51
26,042
1,751
13
3,638
369
838
366
97,615
1,524
91,195
10,358
1,977
676,609
11,909

25,769
1,220
1,021

88
28,098
1,906
20
26
4.000
400
900
400

28,175
1,332
1,040
92
30,639
2,081
20

42.0 Insurance claims and indemnities_____

101,000

2.000

98,721
11,500

2,000

2,000

754,108
18,315

740,463
20,695

1,000

Total obligations, Corps of Engi­
neers—Civil_________________

925,436 1,019,904 1,014,760

ACCOUNTS

2.000

94,290
11,500

1,000

925,495 1,019,963 1,014,819
-5 9
-5 9
-5 9

A L L O C A T IO N

4.000
400
900
400
100,000

1,291

Subtotal_____________________
95.0 Quarters and subsistence charges..........

11.1
11.3
11.5

Personnel compensation:
Permanent positions______________
Positions other than permanent......... .
Other personnel compensation______

451
7
5

454
59
2

441

12.0
21.0
22.0
23.0
25.1

Total personnel compensation____
Personnel benefits____ ______ ______
Travel and transportation of persons___
Transportation of things____________
Rent, communications, and utilities___
Other services____________________

463
33
26
i
1
6
70

515
37
32
t
I
8
62

441
35
33
6
2

394

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

DEPARTMENT OF THE ARMY—Continued

Program and Financing (in thousands of dollars)—Continued
Identification code

C o r p s o f E n g i n e e r s — C i v i l — C ontinued

1965
actual

08-10-3123-0-1-401

1966
estim ate

1967
estim ate

G eneral and special fu n d s— C o n tin u ed
Program by activities—Continued
2. Flood control projects:
(a) Reservoirs__________________
(b) Channel improvements, inspec­
tions, and miscellaneous mainte­
nance__________________ _____
3. Multiple-purpose projects, including
power________________________

CONSTRUCTION, GENERAL— c o n t in u e d

Identification code

1965
actual

08-10-3122-0-1-401
A L L O C A T IO N

25.2
26.0
31.0
32.0

16,600

1,230

1,300

1,400

27,946

33,000

34,100

154,727
6,869
93

176,545
6,935
78

177,608
7,050

Total program costs, funded_______
Change in selected resources 1_ ________
_

1967
estim ate

14,700

161,689
-421

183,558
-1,439

184,658
-1,500

Total obligations____ _______ _____

161,268

182,119

183,158

-13,081

-5,437

A C C O U N T S — C o n tin u e d

Services of other agencies____________
Supplies and materials______________
Equipment_______________________
Lands and structures______________

45
25
1
3

Total obligations, allocation ac­
counts______________________
99.0

1966
estimate

12,083

Total, operation and maintenance
of projects_____ ___________
4. Protection of navigation_____________
5. Niagara remedial works_____________

Object Classification (in thousands of dollars)—Continued

Total obligations_______________

Obligations are distributed as follows:
Corps of Engineers, Army—Civil__________
Department of the Interior:
Bureau of Sport Fisheries and Wildlife____
Bureau of Indian Affairs_______________
Department of Agriculture, Forest Service___

42
61
3
194

673

955

25
7
1

550

926,109 1,020,859 1,015,310

925,436 1,019,904 1,014,760
530
25
118

517
106
332

550

10

Financing:
21 Unobligated balance available, start of
year.____________________________
23 Unobligated balance transferred to “Flood
control, hurricane and shore protection
emergencies,” Public Law 88-511, Aug.
30, 1964__________________________
24 Unobligated balance available, end of
year_____________________________

CO R PS OF E N G IN E E R S — C IV IL

2,874
515
3,389
8.1
$8,237
$6,431

3,743
244
3,533
8.1
$8,582
$6,493

4,031
269
3,865
8.1
$8,676
$6,523

A L L O C A T IO N A C C O U N T S

Total number of permanent positions. __
Full-time equivalent of other positions __
Average number of all employees_____
Average GS grade_________________
Average GS salary_________________

64
2
62
7.8
$7,529

63
13
73
7.9
$7,756

58
0
57
8.3
$8,384

F o r expenses necessary fo r th e p reserv atio n , o p eratio n , m ain te ­
nance, a n d care of existing riv e r a n d h arb o r, flood control, a n d re­
la te d w orks, including such su m s as m ay be necessary for th e m ain ­
ten an c e of h a rb o r channels p ro v id ed b y a S ta te , m u n icip ality or
o th e r public agency, o u tsid e of h a rb o r lines, a n d serving essential
needs of general com m erce a n d n a v ig a tio n ; financing th e U nited
Stat.es sh are of th e cost of o p e ra tio n a n d m ain te n an c e of th e rem ed ial
w orks in th e N iag ara R iv e r; a c tiv ities of th e C alifornia D ebris
C om m ission; ad m in istra tio n of law s p e rtain in g to p reserv a tio n of
navigable w aters; su rv ey s a n d c h a rtin g of n o rth e rn a n d n o rth ­
w estern lakes an d con n ectin g w a te rs; clearing an d stra ig h te n in g
channels; a n d rem o v al of o b stru c tio n s to n a v ig a tio n ; [$175,762,00 0 J $183,158,000, to rem ain a v ailab le u n til expended. (16 U .S.C .
661-666, 756; 33 U .S.C . 1, 414, 415, 441-451, 540, 603a, 661, 701,
701n, 705; 66 Stat. 596; 72 Stat. 301, 302; Public W orks A p p ro p ri­
ation A ct, 1966.)
Program and Financing (in thousands of dollars)
Identification code

Program by activities:
1. Navigation projects:
(a) Channels and harbors_________
(b) Locks and dams.................. .........




1965
actual

83,673
29,795

1966

estimate

93,345
34,200

1967

estimate

92,508
33,000

176,682

183,158

162,423

175,762

183,158

907
13

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) __
72 Obligated balance, start of year. _________
Receivables in excess of obligations, start
of year___________________________
74 Obligated balance, end of year_________
Receivables in excess of obligations, end of
year___________ _______ _____ _

91
OPERATION AND MAINTENANCE, GENERAL

162,423

New obligational authority:
40 Appropriation________ _____ ________
44 Proposed supplemental for civilian pay in­
creases___________________________
Proposed supplemental for military pay
increases________________________

90

08-10-3123-0-1-401

5,437

New obligational authority_________

Personnel Summary

Total number of permanent positions____
Full-time equivalent of other positions____
Average number of all employees________
Average GS grade____________________
Average GS salary___________________
Average salary of ungraded positions_____

8,798

161,268
17,898

182,119

183,158
3,004

-3,265
-3,004

-3,162

175,000

182,930

838

69

12

1

3,265

Expenditures excluding pay increase
supplemental__________________
Expenditures from civilian pay increase
supplemental__________________
Expenditures from military pay in­
crease supplemental_____________

182,431

1 S e le c t e d r e so u r c e s as o f J u n e 30, a re as f o llo w s :

1965

1966

1967

S t o r e s ------------------------------------------------------------U n p a id u n d e liv e r e d o r d e r s _______________

306
1 2 ,1 8 5

1964

154
1 1 ,9 1 6

200
1 0 ,4 3 1

200
8 ,9 3 1

T o t a l s e le c te d r e s o u r c e s ____________

1 2 ,4 9 1

1 2 ,0 7 0

1 0 ,6 3 1

9 ,1 3 1

This appropriation finances operation and maintenance
of existing projects and other related activities.
1. Navigation projects.—In 1967 operation and mainte­
nance will be carried out on 218 channel and harbor
projects and on 29 locks, dams, and canals.
2. Flood control projects.—'In 1967, 168 flood control
reservoirs and 19 local flood protection projects will be
operated and maintained. Other completed flood con­
trol projects will be inspected to determine the adequacy
of maintenance by local interests.
3. Multiple-purpose projects including power.—By the
end of 1967, 48 multiple-purpose projects with an in­
stalled capacity of 9,570,400 kilowatts will be operated
and maintained.

395

DEPARTM ENT OF DEFENSE—CIVIL

4. Protection oj navigation.—Under laws for the pro­
tection and preservation of navigable waters, regulations
are established and permits are granted for activities and
structures affecting navigable waters.
5. Niagara remedial works.—Costs of operating and
maintaining works to preserve and enhance the scenic
beauty of Niagara Falls are divided equally between the
United States and Canada.
Object Classification (in thousands of dollars)
Identification code

1965
actual

11.1
11.3
11.5
11.7
12.0
12.1
13.0
21.0
22.0
23.0
24.0
25.1
25.2
25.3
26.0
31.0
32.0
41.0
42.0
95.0
99.0

Total personnel compensation__
Personnel benefits, civilian personnel___
Personnel benefits, military personnel_
_
Benefits for former personnel_________
Travel and transportation of persons___
Transportation of th in g s_________ __
Rent, communications, and utilities._ __
Printing and reproduction.__ ________
Other services _ _______ ___________
Services of other agencies__ ___ ______
Payment to “Revolving fund, Corps of
Engineers, Civil” ________________
Supplies and materials
________
Equipment. _ ______ _________
Lands and structures__________ __ _
Grants, subsidies, and contributions___
Insurance claims and indemnities______
Subtotal _ __________________
Quarters and subsistence charges____ _
Total obligations_______________

1967
estimate

32,341
3,358
1,447
11

32,728
3,744
1,439
11

32,736
2,412
2

Personnel compensation:
Permanent positions_____ ____ ____
Positions other than permanent __
Other personnel compensation ___
Pay to commissioned officers_______

1966
estim ate

28,576
2,817
1,334
9

08-10-3123-0-1-401

37,157
2,457
2
18
1,600
135
1,420
60
35.000
1,520

37,922
2,484
2
15
1,650
140
1,450
60
35.000
1,600

1,521
136
1,416
55
33,008
1,517
69,867
5,865
1,752
11,345
1
1
161,634
-366

80,324
6,000
1,800
15.000

80,409
6,000
1,800
15.000

1
182,494
-375

1
183,533
-375

161,268

182,119

183,158

4,208
700
4,908
8.1
$8,237
$6,431

4,725
677
5,313
8.1
$8,582
$6,493

4,787
763
5,496
8.1
$8,676
$6,523

Proposed for separate transmittal:
o p e r a t io n

and

74 Obligated balance, end of year _____
90

1,900

1967
estim ate

-300

Expenditures____________________

300

Under existing legislation, 1966.—A supplemental appro­
priation is anticipated to meet the costs of wage board
increases.
[flo o d
c o n t r o l, h u r r ic a n e a n d s h o r e
p r o te c tio n
em er­
g e n c i e s ! FLOOD CONTROL A N D CO A ST A L E M E R G E N C I E S

For expenses necessary for emergency flood control, hurricane and
shore protection activities, as authorized by section 5 of the Flood
Control Act approved August 18, 1941, as amended, [$12,000,000]
$7,000,000, to remain available until expended. (33 U .S.C . 701n;
Public Works A ppropriation Act, 1966.)
Program and Financing (in thousands of dollars)
Identification code

1965
actual

08-10-3125-0-1-401
Program by activities:
Flood control and coastal emergencies (pro­
gram costs, funded)------------------------Change in selected resources 1__________
10

Total obligations_____________

1966
estim ate

1967
estim ate

11.972
1,926

20,138
913

9,000
-2,000

13.898

__

Financing:
21 Unobligated balance available, start of year _
22 Unobligated balance transferred from
“Operation and maintenance, general”
(78 Stat. 683)_____________________
24 Unobligated balance available, end of year __

21,051

7,000

—
9,051
-8,798
9,051

New obligational authority (appropria­
tion) ________________________

14,150

12,000

7,000

13,898

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) __
72 Obligated balance, start of year_______ _
Receivables in excess of obligations, start of
year_________________________ _
74 Obligated balance, end of year_______ ___
Receivables in excess of obligations, end of
year__________________________
90

m a in t e n a n c e , g e n e r a l

1966
estim ate

1965
actual

08-10-3123-1-1-401

40

Personnel Summary
Total number of permanent positions-------- __
Full-time equivalent of other positions_______
Average number of all employees___________
Average GS grade____
__ _ _____
Average GS salary __
______
__ __
Average salary of ungraded positions_______

Program and Financing (in thousands of dollars)—Continued
Identification code

21,051

7,000
1,236

-7,015
-1,236
7,015

Expenditures____________________

764
12,800

20,913

9,000

Program and Financing (in thousands of dollars)
1 S e le c te d r e so u rc e s as of J u n e 30 are as fo llo w s :

Identification code

08-10-3123-1-1-401
Program by activities:
1. Navigation projects:
(a) Channels and harbors_______
(b) Locks and dams
_________
2. Flood control projects:
(a) Reservoirs __ _____________
(b) Channel improvements, inspec­
tions, and miscellaneous main­
tenance
__ ___________
3. Multiple-purpose projects, including
power
________ _ __
10

Total program costs, funded—obli­
gations ___ ____________

Financing:
40 New obligational authority (proposed sup­
plemental appropriation)_____________
Relation of obligations to expenditures:
71 Total obligations (affecting expenditures). _
72 Obligated balance, start of year..............




1965
actual

1965

1966

1967

S to r e s ______________________________________
U n p a id u n d e liv e r e d o r d e r s _______________

30
161

30
2 ,0 8 7

30
3 ,0 0 0

30
1 ,0 0 0

T o t a l s e le c t e d r e s o u r c e s ___________

1966
estim ate

191

2 ,1 1 7

3 ,0 3 0

1 ,0 3 0

1964

1967
estim ate

Expenses of flood emergency preparation, flood fighting
and rescue operations, and repair of flood control and
Federal hurricane or shore protection works are provided
for under this account.

840
700
150

Object Classification (in thousands of dollars)

10
Identification code

500

08-10-3125-0-1-401

2,200

1965
actual

1966
estim ate

1967
estim ate

11.1
11.3
11.5

2,200

2,200
300

Personnel compensation:
Permanent positions______ ______
Positions other than permanent_____
Other personnel compensation______

167
39
72

110
22
14

61
9
12

12.0
21.0
22.0
23.0

Total personnel compensation_____
Personnel benefits____ _______ ____
Travel and transportation of persons___
Transportation of things________ ____
Rent, communications, and utilities........

278
17
216
4
74

146
10
300
5
80

82
5
120
5
75

396

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

DEPARTMENT OF THE ARMY—Continued
C o rp s o f E n g in e e r s — C iv il—

Program and Financing (in thousands of dollars)—Continued

Continued

Identification code

08-10-3124-0-1-401

1965
actual

Relation of obligations to expenditures—Con.
74 Obligated balance, end of year________
77 Adjustments in expired accounts________

-1,147
10

-1,209

-1,257

15,947

16,500

17,825

338

23

22

2

1966
estim ate

1967
estim ate

G eneral an d sp ecial fu n d s—C o n tin u ed
[FLO OD CONTROL, HURRICANE AND SHORE PROTECTION EMER­
G E N C IE S! F L O O D C O N T R O L A N D C O A S T A L E M E R G E N C I E S ----COn.

Object Classification (in thousands of dollars)—Continued
90
Identification code

1965
actual

08-10-3125-0-1-401
Printing and reproduction__________
Other services__________________ __
Services of other agencies____________
Payments to “Revolving fund, Corps of
Engineers, Civil”________________
26.0 Supplies and materials______________
31.0 Equipment_______________________
32.0 Lands and structures_______________
Total obligations_____________

1967
estimate

16
2,527
993

25
7,500
1,000

6,975
433
214
2,151

7,485
600
400
3,500
21,051

91

2,598
200
100
1,000

13,898

Expenditures excluding pay increase
supplemental_____ _______ _ __
Expenditures from civilian pay in­
crease supplemental. ____ _______
Expenditures from military pay in­
crease supplemental_____________

15
2,300
500

7,000

24.0
25.1
25.2
25.3

99.0

1966
estimate

1 S e le c t e d r e so u r c e s as o f J u n e 30 are as f o llo w s :

1964
U n p a id u n d e liv e r e d o r d e r s _______ 114
A d v a n c e s ________________________________
T o t a l s e le c t e d r e s o u r c e s , _

114

19 6 5
a d ju s t­
m en ts
10

1965
92

1966
83

1967
83

---

— —

---

---

10

92

83

83

$17,898,000. (22 U .S.C . 266; 88 U .S.C . 426, 426h, 541, 701, 703,
Public W orks A ppropriation A ct, 1966.)

1. Executive direction and management.—The Secretary
of the Army, the Office, Chief of Engineers, and 10 divi­
sion offices supervise work decentralized in 37 district
offices. One division office and the district offices are
financed from other appropriations.
2. River and Harbor Board.—The Board reviews reports
on proposed projects and makes advisory recommenda­
tions to the Chief of Engineers.
3. Coastal Engineering Research Center.—The Center
plans and conducts research in the field of coastal engi­
neering, develops standards, and reviews technical reports
as directed by the Chief of Engineers.
4. Commercial statistics.—Data on waterborne com­
merce are collected, compiled, and published.
5. Special investigations.—Investigations are made and
reports prepared pursuant to congressional and other
special requests for information on the civil works program.

Program and Financing (in thousands of dollars)

Object Classification (in thousands of dollars)

Personnel Summary
Total number of permanent positions_______
Full-time equivalent of other positions_______
Average number of all employees__________
Average GS grade----- ----------- -- ---------Average GS salary____ _ __ ---- -----------Average salary of ungraded positions________

27
5
31
8.1
$8,237
$6,431

16
3
18
8.1
$8,582
$6,493

9
2
10
8.1
$8,676
$6,523

GENERAL EXPENSES

For expenses necessary for general administration and related
functions in the Office of the Chief of Engineers and offices of the
Division Engineers; activities of the Board of Engineers for Rivers
and Harbors and the Coastal Engineering Research Center; com­
mercial statistics; and miscellaneous investigations; [$16,537,000]

704/

Identification code

1965
actual

08-10-3124-0-1-401
Program by activities:
1. Executive direction and management:
(a) Office, Chief of Engineers:
Executive direction and man­
agement ---------------------Special studies_____ _____
(b) Division offices______________
2. River and Harbor Board____ _ __ __
3. Coastal Engineering Research Center__
4. Commercial statistics_______________
5. Special investigations_______________
Total program costs, fu n d e d ._____
Change in selected resources 1__________
10

Total obligations______

Financing:
25 Unobligated balance lapsing

____ ___

1966
estim ate

1967
estim ate

5,616

5,886

6,277
57
9,318
777
205
1,074
190

8,483
668
191
1,045
181

8,795
729
189
1,145
187

16,184
-3 2

16,931
-9

17,898

16,152

16,922

17,898

_ __

11

New obligational authority--------------

16,163

16,922

17,898

16,163

16,537

17,898

New obligational authority:
40 Appropriation .
______ _ ___ ___
44 Proposed supplemental for civilian pay in­
creases
.
_
___
Proposed supplemental for military pay
increases
________
Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) __
72 Obligated balance, start of year------------


361
24

16,152
932

16,922
1,147

17,898
1,209

Identification code

1965
actual

08-10-3124-0-1-401

11.1
11.3
11.5
11.7

Personnel compensation:
Permanent positions______________
Positions other than permanent_____
Other personnel compensation______
Pay to commissioned officers_______

1966
estim ate

1967
estim ate

12,661
10
46
407

13,287
15
38
446

14,189
15
39
458

Total personnel compensation_____
Personnel benefits, civilian personnel---Personnel benefits, military personnel---Travel and transportation of persons___
Transportation of things------------------Rent, communications, and utilities____
Printing and reproduction-----------------Other services-------------------------------Services of other agencies. _ -------------Services of “Revolving fund, Corps of
Engineers, Civil” _________________
26.0 Supplies and materials______________
31.0 Equipment_______________________

13,124
927
76
581
15
269
81
285
140

13,786
983
79
600
20
275
85
290
140

14,701
996
79
615
20
280
90
295
150

491
108
55

494
110
60

492
115
65

99.0

16,152

16,922

17,898

1,260
1
1,198
8.1
$8,237
$6,431

1,279
1
1,218
8.1
$8,582
$6,493

1,361
1
1,279
8.1
$8,676
$6,523

12.0
12.1
21.0
22.0
23.0
24.0
25.1
25.2
25.3

Total obligations----------------------Personnel Summary

Total number of permanent positions---------Full-time equivalent of other positions_______
Average number of all employees----------------Average GS grade----------------------------------Average GS salary------- -----------------------Average salary of ungraded positions-------------

397

DEPARTM ENT OF DEFENSE—CIVIL
FLOOD CONTROL, M IS SIS S IP P I R IV E R A N D T R IB U T A R IE S

For expenses necessary for prosecuting work of flood control, and
rescue work, repair, restoration, or maintenance of flood control

projects threatened or destroyed by flood, as authorized by law
(33 U.S.C. 702a, 702g-l), [$84,942,500] $77,100,000, to remain
available until expended. (Public Works A ppropriation Act, 1966.)

Program and Financing (in thousands of dollars)
Obligations
Identification code

08-10-3112-0-1-401

T otal
estim ate
To June 30,
1964

Program by activities:
1. General investigations:
(a) Examinations and surveys_____________________________
(b) Collection and study of basic data: Surveys, gages, and ob­
servations________________________________________
2. Advance engineering and design______________________________
3. Construction:
(a) Mississippi River levees__________________ _____ _______
(b) Channel improvement________________________________
(c) Memphis Harbor, Tenn_______________________________
(d) Old River control, Louisiana___________________________
(e) St. Francis Basin_______ ____________________________
(f) West Tennessee tributaries____ _____ __________________
(g) Lower Arkansas River, Ark____________________________
(h) Tensas Basin, Ark. and La____________________________
(i) Yazoo Basin, Miss___________________________________
(j) Atchafalaya Basin, La____ ___________________________
(k) Undistributed reduction based on anticipated delays and savings.
(1) Projects not budgeted in 1967__________________________
4. Maintenance_____________________________________________
5. Flood control emergencies___________________________________
10

Total obligations.

1966
estim ate

1967
estim ate

226

150

150

85
1

101
35

100

100

3,692
26,411
692
194
3,394
1.490
237
846
4.491
8,046

4,051
26,919
814
1,801
4,308
971
153
1,604
5,227

3,000
26,700
750
1,800
3.800
900
200
1,700
4,900
7.800
-1,700

265.000
942.000
19,300
70.000
127.000
10,700
25,600
86,400
217.000
284.000

207,031
509,831
16,501
60,664
52,326
2,295
21,878
30,096

44,182

29,968

499
27,497

593
27,578

"27~666_

2,091,182

,175,529

77,718

85,381

77,100

-295
439

-439

77,862

84,942

New obligational authority (appropriation) _

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) _
72 Obligated balance, start of year________
74 Obligated balance, end of year_________
90

The Corps of Engineers—Civil is responsible for the
flood control program for the lower Mississippi Valley
from Cape Girardeau, Mo., to the Gulf of Mexico, includ­
ing the main alluvial stream, the basins of the St. Francis
and White, lower Arkansas, Yazoo, Tensas, and Atcha­
falaya Rivers, and Bayou Lafourche, and the alluvial
lands around Lake Pontchartrain. The adopted plan
calls for raising and strengthening about 1,600 miles of
existing levees along the main river, for enlarging or con­
structing some 1,700 miles of levees on tributaries and in
side basins, for channel improvement by bank stabiliza­
tion from Head of Passes, La., to Cairo, 111., and by
dredging a navigation channel 12 feet deep and 300 feet




1965
actual

Appropria­
tion
required,
1967

134

Financing:
21 Unobligated balance available, start of year24 Unobligated balance available, end of year__
40

Balance to
complete

122,021

122,918

11,000

47,226
352,139
543
5,541
63,172
5,044
3,132
52,154
80,361
134,236
1,700
13,122

3,000
26,700
750
1,800
3.800
900
200
1,700
4,900
7.800
-1,700

758,370

77,100

77,100

77,718
8,600
-12,695

85,381
12,695
-14,776

77,100
14,776
-13,876

73,623

83,300

78,000

wide from Baton Rouge, La., to Cairo, 111., and for five
flood-detention reservoirs on minor tributaries.
1. General investigations.—Six studies will be continued
and two will be initiated. Basic data subsequently used
in planning and designing projects are collected.
3. Construction.—The total cost of flood control and
related improvements in the lower Mississippi River and
its alluvial valley is estimated at $2,326 million, of which
$1,427 million has been appropriated through 1966.
The funds requested will be applied to continuation of 10
features.
4. Maintenance.—Provision is made for operation and
maintenance of major features of the project.

398

APPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

DEPARTMENT OF THE ARMY—Continued
C o r p s o f E n g i n e e r s — C i v i l — 'Continued

G eneral an d sp e c ia l fu n d s—C o n tin u ed
FLOOD CONTROL, MISSISSIPPI RIVER AND TRIBUTARIES----C o n tin u e d
[In t h o u s a n d s o f d o lla r s]
A n a ly s is o f 1 9 6 7 fin a n c in g
C o sts to th is a p p r o p r ia tio n
PROG RAM

BY

T o ta l
e stim a te

A C T IV IT IE S

To J u n e 3 0 ,
1964

1965
a c tu a l

1966
e s tim a te

1967
e stim a te

D e d u c t se le c te d
re so u rc e s a n d A d d se le c te d
re so u rc e s,
u n o b lig a te d
end of
b a la n c e, s ta r t
year
of year

A p p r o p r ia tio n
r e q u ir e d
fo r 1967

250

A p p r o p r i­
a tio n
re q u ir e d
to c o m plete

49,684
27,215

3,206
269

3,372
54

49,850
27,000

758,370

77,149
-4 9

3,475

3,426

77,100

758,370

_______

General investigations_______________________
Advance engineering and design________________
Construction_______________________________
Maintenance_______________________________
Flood control emergencies____________________

_______ _________
218
328
_______ _________
1
35
2,091,182 1,171,677 47,573
60,506
_______ _________ 26,812 28,274
_______ _________
11 ----------2,091,182 1,171,677 74,615 89,143
_______ _______
3,103 -3,762

1.
2.
3.
4.
5.

77,100

_______

77,718

85,381

250

1 S e le c t e d r e so u r c e s a s o f J u n e 3 0 are as fo llo w s :
19 6 4
42
3 ,9 4 3
149

1965
67
7 ,0 1 6
154

1966
59
3 ,0 0 0
416

1967
54
3 ,0 0 0
372

4 , 134

7 ,2 3 7

3 ,4 7 5

3 ,4 2 6

S t o r e s ------------ -----------------------U n p a id u n d e liv e r e d o r d e r s .
C o n s t r u c t io n f a c ilit ie s ---------T o t a l s e le c te d r e s o u r c e s -

Object Classification (in thousands of dollars)
Identification code

1965
actual

08— 3112-0-1—
10—
401

11.1
11.3
11.5

Personnel compensation:
Permanent positions______________
Positions other than permanent_____
Other personnel compensation______

1966
estim ate

1967
estim ate

2,289
798
320

2,334
955
331

2,373
930
324

Total personnel compensation.........
Personnel benefits__________________
Travel and transportation of persons___
Transportation of things_____________
Rent, communications, and utilities____
Printing and reproduction____________
Other services_____________________
Services of other agencies___________
Payments to “Revolving fund, Corps
of Engineers—Civil”______________
Supplies and materials______________
Equipment__________ ____ _________
Lands and structures.______
____
Insurance claims and indemnities

3,407
236
507
65
79
5
14,371
60

3,620
247
550
65
80
5
23,000
60

3,627
248
515
65
80
5
15,000
60

26,358
6,338
272
26,020
4

25,133
6,350
275
26,000

24,829
6,400
275
26,000

Subtotal______________________
95.0 Quarters and subsistence charges______

77,722
-4

85,385
-4

77,104
-4

Total obligations_______________

77,718

85,381

a recess of Congress shall be printed, with illustrations, as documents
of the next succeeding session of Congress; and during the current
fiscal year the revolving fund, Corps of Engineers, shall be available
for purchase (not to exceed [o n e] two hundred and [eighty-four]
twenty-seven , of which one hundred and sixty-[nine] eight shall be
for replacement only) and hire of passenger motor vehicles: Pro­
vided , That the total capital of said fund shall not exceed [$145,000,000] $200,000,000. (Public Works A ppropriation A ct , 1966.)

77,100

12.0
21.0
22.0
23.0
24.0
25.1
25.2
25.3
26.0
31.0
32.0
42.0

99.0

ALLOCATIONS RECEIVED FROM OTHER ACCOUNTS
N o t e .— O b lig a tio n s in c u r r e d u n d e r a llo c a t io n s fr o m o th e r a c c o u n t s are s h o w n
in t h e s c h e d u le s o f t h e p a r e n t a p p r o p r ia tio n , a s f o llo w s :
U n it e d S t a t e s S o ld ie r s ’ H o m e , “ L im it a tio n o n o p e r a tio n a n d m a in t e n a n c e
c a p ita l o u t la y .”
I n te r io r : B u r e a u o f I n d ia n A ffa ir s, “ C o n s t r u c t io n .”
S t a te :
I n t e r n a t io n a l B o u n d a r y a n d W a ter C o m m is s io n , “ C o n s t r u c t io n .”
“ U n it e d S t a t e s d o lla r s a d v a n c e d fr o m fo r e ig n g o v e r n m e n t s , U n it e d
S t a t e s e d u c a t io n a l e x c h a n g e p r o g r a m .”
“ C o n tr ib u t io n s , e d u c a t io n a l, a n d c u ltu r a l e x c h a n g e .”
V e te r a n s A d m in is t r a tio n , " C o n s t r u c t io n o f h o s p ita l a n d d o m ic ilia r y f a c i l i t i e s . ”
C om m erce:
“ F e d e r a l-a id h ig h w a y s ” ( t r u s t f u n d ) .
“ P u b lic W o rk s A c c e le r a t io n .”

PAYMENT TO STATES, FLOOD CONTROL ACT OF 1954

(Permanent, indefinite, special fund)
Personnel Summary
Total number of permanent positions________
Full-time equivalent of other positions_______
Average number of all employees___________
Average GS grade
____________________
Average GS salary______________ _________
Average salary of ungraded positions________
Average salary of grades established by Act of
May 15, 1928 (33 U.S.C. 702h)___________

Program and Financing (in thousands of dollars)
Identification code

347
178
512
8.1
$8,237
$6,431

347
200
534
8.1
$8,582
$6,493

352
195
534
8.1
$8,676
$6,523

08-10-5090-0-2-401

$7,500

$7,500

$7,500

Financing:
21 Unobligated balance available, start of year_
24 Unobligated balance available, end of year.

Program by activities:
10 Payment to States (costs—obligations)
(object class 41.0)________ ___ ____

1967
estim ate

1,959

1,828

-1,721
1,959

-1,959
1,828

-1,828
1,928

1,959

1,828

1,928

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) __

1,721

1,959

1,828

90

1,721

1,959

1,828

60




1966
estim ate

1,721

ADMINISTRATIVE PROVISIONS

Appropriations in this title shall be available for expenses of
attendance by military personnel at meetings in the manner au­
thorized by section 19(b) of the Act of July 7, 1958 (72 Stat. 336),
uniforms, or allowances therefor, as authorized by the Act of
September 1, 1954, as amended (5 U.S.C. 2131), and for printing,
either during a recess or session of Congress, of survey reports
authorized by law, and such survey reports as may be printed during

1965
actual

New obligational authority (appro­
priation) ______________________

Expenditures_________________ __

399

DEPARTM ENT OF DEFENSE—CIVIL

Three-fourths of the moneys received from lease of
Federal lands acquired for flood control, navigation, and
allied purposes is paid to the State in which such property
is situated for public schools, roads, or other expense of
county government (33 U.S.C. 701c-3).
CORPS OF ENGINEERS— CIVIL SPECIAL EXPENSE FUNDS

Object Classification (in thousands of dollars)—Continued
Identification code

Total obligations________

1966
estim ate

1967
estim ate

11

11

15

14

176

172

172

21
0
21
8.1
$8,237

_____

11

20

12.0 Personnel benefits__________ ____ ___
25.3 Payments to “Revolving fund, Corps of
Engineers—Civil”________________
99.0

(Permanent, indefinite, special fund)

1965
actual

08-10-9998-0-2-401

21
0
21
8.1
$8,582

21
0
21
8.1
$8,676

Program and Financing (in thousands of dollars)
Identification code
08-10-9998-0-2-401

Personnel Summary
1965

actual

1967

estimate

18

18

154

154

Total program costs, funded1
—
obligations_________ _______

176

172

172

Financing:
21 Unobligated balance available, start of year.
24 Unobligated balance available, end of year..

-154
154

-154
154

172

172

172

Total number of permanent positions________
Full-time equivalent of other positions _______
Average number of all employees___________
Average GS grade__________T__ _________
Average GS salary____ _____ _____________

154

10

New obligational authority (appropri­
ation)_______________________

1

60

•

22

oo

Program by activities:
1. “Hydraulic mining in California, debris
fund”_______ __________________
2. “Maintenance and operation of dams
and other improvements of navigable
waters”________________________

1966

estimate

In tragovern m en tal fu n d s:
ADVANCES AND REIMBURSEMENTS, CORPS OF ENGINEERS— CIVIL

Program and Financing (in thousands of dollars)
Identification code

08—
10-3930-0-4—
401
New obligational authority is distributed as
follows:
“Hydraulic mining in California, debris
fund” ____ ___ _____ _____________
“Maintenance and operation of dams and
other improvements of navigable waters”.

18

18

18

154

154

Program by activities:
1. Sale of property, supplies, materials
and utilities:
Non-Federal agencies__________
Other______________________

154

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) __
72 Obligated balance, start of year_____ ___
74 Obligated balance, end of year_ _ _ __

176
7
-2

172
2

172

90

180

174

Total, sale of property, materials
and utilities______________
2. Operation of powerplant (Depart­
ment of the Interior)__________
3. Damage to property (non-Federal
agencies)_____________ _____ _

172

Expenditures __________________

Expenditures are distributed as follows:
“Hydraulic mining in California, debris
fund”_______ _ ___________ ______
“Maintenance and operation of dams and
other improvements of navigable waters”.

21

20
154

Object Classification (in thousands of dollars)
Identification code

08-10-9998-0-2-401

11.1
11.3
11.5

1965
actual

1966
estim ate

1967
estim ate

Personnel compensation:
Permanent positions______________
Positions other than permanent ___
Other personnel compensation __ __ __

140
1
4

141
1
4

142
1
4

Total personnel compensation_____

145

146

147




1967
estim ate

1,326
127

1,300
100

1,300
100

1,453

1,400

1,400

504

515

515

229

250

250

225
703

300
9,300

300
500

928

9,600

800

10

39

40

40

33,673
18,399

29,760
35,435

"12:675

Total program cost________ _
Change in selected resources 1________

154

1. Hydraulic mining in California, debris fund.—Fees
paid by mine operators in the Sacramento and San
Joaquin Basins for depositing mine debris in restraining
works are used for their maintenance (33 U.S.C. 683).
2. Maintenance and operation of dams and other improve­
ments of navigable waters.—License fees are levied by the
Federal Power Commission for private construction,
operation, and maintenance of dams, conduits, and
reservoirs. Half of the fees collected are used for mainte­
nance and operation of Federal dams and other navigation
structures and for improvement of navigable waters (16
U.S.C. 725c).

1966
estim ate

Total, improvements and better­
ments_________ ___
5. Miscellaneous services to other ac­
counts______________________
6. Alaska earthquake reconstruction
(OEP, Alaska R.R., etc.)_______
7. Other disaster restorations (OEP)___

18

159

4. Improvements and betterments:
Other Federal agencies___ _ __
Non-Federal agencies___ _ ___

1965
actual

55,225
10,801

77,000
-5,000

15,080
-8,080

Total obligations______________

66,026

72,000

7,000

-43,342

-5,000

-2,000

-2,000

Financing:
Receipts and reimbursements from:
11
Other accounts_______ __
-26,900
Reduction in reimbursable orders___
21,990
14
Non-Federal sources (33 U.S.C. 558,
559,571,701 and 701k)________
-2,258
21.98 Unobligated balance available, start of
year:
Cash____ ____ ________ ________
-3
Reimbursable orders_____ ________ -85,512
24.98 Unobligated balance available, end of
year:
Cash_________ _
2
Reimbursable orders (unfilled cus­
tomer orders)__________ _
26,656

-2
-26,656

New obligational authority___ ___
1 S e le c te d r e so u r c e s as o f J u n e 3 0 are as fo llo w s : U n p a id u n d e liv e r e d o r d e r s, 1 9 6 4 ,
$ 2 ,2 7 9 th o u s a n d ; 1 9 6 5 , $ 1 3 ,0 8 0 t h o u s a n d ; 1966, $ 8 ,0 8 0 t h o u s a n d .

400

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

DEPARTMENT OF THE ARMY—Continued

Program and Financing (in thousands of dollars)—Continued
Identification code

C o r p s of E n g i n e e r s — C i v i l — C o n t in u e d

1965
actual

08-10-4902-0-4-401

1966
estim ate

1967
estim ate

In tra go vern m en ta l fu n d s—C o n tin u ed
ADVANCES

AND

REIMBURSEMENTS, CORPS
c i v i l — c o n t in u e d

Program by activities—Continued
Capital outlay, funded:
5. Land and structures___________
6. Dredges_____________________
7. Other floating plant___________
8. Land-based equipment________
9. Tools, office furniture and equip­
ment_ ____ ______________
_

OF ENGINEERS----

Identification code

1965
actual

08-10-3930-0-4-401

10
70
71
72
74
77
90

Relation of obligations to expenditures:
Total obligations_____________ ____
Receipts and other offsets (items 11-17).

1966
estimate

66,026
-7,167

72,000
-45,342

Obligations affecting expenditures. _ 58,859
Receivables in excess of obligations,
start of year____________________ -89,805
Receivables in excess of obligations, end
of year________________________
30,959
Adjustments in expired accounts _____
-1

26,658

Expenditures._ ____________ __

7,000
-7,000

-30,959

-4,306

4,306

4,306

12

5

Object Classification (in thousands of dollars)
Identification code

1965
actual

08-10-3930-0-4-401
Personnel compensation:
Permanent positions______________
Positions other than permanent_____
Other personnel compensation______
Pay to commissioned officers________

1966
estim ate

1967
estim ate

1,650
921
902
26

1,048
147
263
25

375
35
133

3,499
156
5
816
8
1,345
65
35,449

1,483
80
5
1,000
10
1,400
70
52,752

9,743
2,831
153
11,956

99.0

Total obligations_______________

66,026

3,600
9,000
2,800
3,400

1,996

1,800

1,700

15,519

19,600

20,500

325,050
12,055

332,550
-4,394

336,912
400

337,105

328,156

337,312

Total obligations__________ ____

10

Financing:
Receipts and reimbursements from:
11
Administrative budget accounts:
Revenue_____________________ -322,290 -324,265 -328,362
260
Change in unfilled customer orders. -4,627
-9,000
14
Non-Federal sources: Revenue_____
-9,000
-9,041
21.98 Unobligated balance, start of year:
Available_________ ____________
-186
4,398
Obligations in excess of availability. __
2,805
23.98 Transferred to “Operating expense,
Public Buildings Service,” General
Services Administration (5 U.S.C.
630e)_________________________
446
265
24.98 Unobligated balance, end of year:
236
Available______________________
186
Obligations in excess of availability. __ -4,398

543
30

26.0
31.0
32.0

Total personnel compensation_____
Personnel benefits, civilian personnel_
_
Personnel benefits, military personnel__
Travel and transportation of persons___
Transportation of things______ ______
Rent, communications, and utilities____
Printing and reproduction____________
Other services.___________________
Payments to “Revolving fund, Corps of
Engineers—Civil”_________ _____
Supplies and materials______________
Equipment. _____ __________________
Lands and structures_______________

2,400
9.600
2,200
3.600

Total program costs, funded. _
Change in selected resources 1________

1967
estim ate

1,737
5,057
2,411
4,318

Total capital outlay, funded. _

Program and Financing (in thousands of dollars)—Continued

11.1
11.3
11.5
11.7
12.0
12.1
21.0
22.0
23.0
24.0
25.1
25.3

25
10
300
5
5,737

10
70

3,000
200
12,000

300
50

72,000

7,000

190
128
318
8.1
$8,237
$6,431

155
20
154
8.1
$8,582
$6,493

72
5
54
8.1
$8,676
$6,523

REVOLVING FUND, CORPS OF ENGINEERS----CIVIL

Program and Financing (in thousands of dollars)
Identification code

08-10-4902-0-4-401

1965
actual

1966
estim ate

1967
estim ate

Program by activities:
Operating costs, funded:
1. Plant and equipment services____
2. Warehousing_________________
3. Shop and facility services_______
4. General administrative services_
_

46,515
771
60,458
201,786

48,371
860
61,116
202,603

50,405
867
61,708
203,432

Total operating costs, funded. __

309,530

312,950

316,412




Relation of obligations to expenditures:
328,156
337,312
Total obligations__________________ 337,105
Receipts and other offsets (items 11—
17)_ -335,958 -333,005 -337,362

90

Personnel Summary
Total number of permanent positions________
Full-time equivalent of other positions_______
Average number of all employees___________
Average GS grade_______________________
Average GS salary_______________________
©
^ ^
" ---------- ------- ---Average salary of ungraded positions________

New obligational authority_______

71
Obligations affecting expenditures. _
1,147
26,988
72.98 Obligated balance, start of year______
74.98 Obligated balance, end of year_______ -36,538

1 B a la n c e s
c o n d itio n .

Expenditures_________________
o f s e le c te d

r e so u r c e s

are id e n tif ie d

-8,403
on

th e

-4,849
36,538
-31,954

-5 0
31,954
-31,904

-265
s ta te m e n t

o f fin a n c ia l

The fund provides for the acquisition, operation, and
maintenance of floating and land-based plant and equip­
ment used in civil works functions; for temporary financing
of services finally chargeable to civil works appropriations
and for the furnishing of facilities and services for the
military functions of the Department of the Army and
other governmental agencies and private persons (67 Stat.
199).
Budget 'program— Operating costs.—Operating costs are
expected to remain at about the same level in 1966 and
1967.
Capital outlay .—Land and structures includes replace­
ment costs of buildings, facilities, and related land.
Dredges and other floating plant includes replacement and
improvement costs for dredges and dredging equipment
and other vessels such as tugs, tenders, and towboats.
Land-based equipment includes replacement and improve­
ment cost of transportation equipment, construction
equipment and fixed land equipment such as shop tools
and fixed power driven equipment. Major items for
replacement and plant expansion are noted in the follow­
ing narrative.
Land and structures.—The 1967 program includes $0.3
million to initiate replacement of the South Atlantic

401

D EPARTM ENT OF DEFENSE—CIVIL

Division laboratory in Marietta, Ga.; $0.8 million to
continue replacement of the Waterways Experiment Station
concrete laboratory in Vicksburg, Miss.; $0.9 million to
continue replacement of the shop and yard facilities in
Vicksburg, Miss.; $0.5 million for construction of facilities
for the Board of Engineers for Rivers and Harbors and the
Coastal Engineering Research Center; $15 thousand for
a study to determine the necessity for providing a labora­
tory facility for the North Atlantic Division.
Dredges.—The 1967 program includes: $4.8 million to
complete construction of the hopper dredge McFarland;
$1.4 million for rehabilitation of pipeline dredges Wahkia­
kum and St. Genevieve; $1.0 million for completion of
design and initiation of construction for an east coast
hopper dredge.
Other.—Remaining capital outlays relate to a variety
of relatively small pieces of floating plant, land-based
equipment and tools, office furniture and equipment.
Financing.—Reimbursements or advances from appro­
priations or individuals utilizing the services or facilities
cover all operating costs and the capital outlay program
reflected in the revolving fund schedules. Sales prices
include an extra charge to help fund replacement of
fixed assets at higher prices than original cost. Sums so
obtained are applied to replacements as needed.
Operating results and financial condition.—Unreserved
earnings in 1965 were $2.9 million more than expenses,
C O N S O L ID A T E D

thereby increasing these earnings to $3.3 million. Un­
reserved earnings are expected to decrease to about $2.7
million in 1966 and to $2.2 million in 1967.
Initial capital of the fund was provided by assumption
of the assets, liabilities, and obligations of the plant ac­
counts as carried on the records of the Corps of Engineers—
Civil, at June 30, 1953, and by an appropriation from
the general fund of $100. Capital (Government equity)
of the fund amounted to $134.5 million at June 30, 1965,
and is limited to $145 million by the Public Works Appro­
priation Act of 1966. In 1965 capital was increased by
net earnings of $10.7 million and was decreased $2 million
due to net transfers of assets to other agencies without
reimbursement. Increases in 1966 and 1967 are princi­
pally due to earnings reserved for plant replacement.
Since these increases are expected to raise total capital
above the $145 million level, an increase in authorized
capital is proposed.
Consolidated summary of personnel.—The revolving fund
is used to initially finance all payrolls of the Corps of
Engineers—Civil.
The table which follows shows the distribution of
personnel and salary costs to appropriations of the Corps
of Engineers and to other accounts. Direct obligations
cover services of employees working full time at project
sites. Indirect obligations cover personnel charges for
services provided through the revolving fund.

SU M M A R Y

OF

PERSO NN EL

{D o lla r s in th o u s a n d s ]
19 6 5 a c tu a l
N u m ber
of
p o s itio n s

M any e a rs

General investigations____________________
Direct obligations______________________
Indirect obligations________________ ____
Construction, general_____________________
Direct obligations____________ __________
Indirect obligations_________________ ___
Operation and maintenance, general_________
Direct obligations_______ ______ ________
Indirect obligations_____________________
General expenses_________________________
Direct obligations______________________
Indirect obligations_____________________
Flood control, Mississippi River and tributaries.
Direct obligations________ ____ _________
Indirect obligations_____________________
Flood control and coastal emergencies________
Direct obligations______________________
Indirect obligations_____________________
Special expense funds:
Hydraulic mining in California____________
Direct obligations____________________
Indirect obligations________________ __
Maintenance and operations of dams and other
improvements of navigable waters_____
Direct obligations____________________
Indirect obligations_______________ __

1,586
(232)
(1,354)
12,538
(2,874)
(9,664)
8,391
(4,208)
(4,183)
1,281
(1,260)
(21)
2,172
(347)
(1,825)
290
(27)
(263)

1 9 6 6 e stim a te
T o ta l
s a la r y

N u m ber
of
p o s itio n s

M anyea rs

1,739
(243)
(1,496)
12,818
(3,389)
(9,429)
9,573
(4,908)
(4,665)
1,219
(1,198)
(21)
2,919
(512)
(2,407)
491
(31)
(460)

14,554
(1,954)
(12,600)
105,001
(26,042)
(78,959)
68,951
(32,736)
(36,215)
13,264
(13,124)
(140)
21,213
(3,407)
(17,806)
5,198
(278)
(4,920)

2,080
(312)
(1,768)
12,750
(3,743)
(9,007)
9,415
(4,725)
(4,690)
1,300
(1,279)
(21)
2,344
(347)
(1.997)
339
(16)
(323)

2
(1)
(0

2
0)
(1)

15
(10)
(5)

21
(20)
(1)

21
(20)
(1)

Subtotal regular appropriations_______
Direct obligations._ ______________
Indirect obligations_______________

26,281
(8,969)
(17,312)

Revolving fund (all other)________________
Indirect obligations_____________________
All other available funds__________________
Direct obligations______________________
Indirect obligations_____________________
Total (regular and all other funds)_______
Direct obligations__________________
Indirect obligations_________________

D e s c r ip tio n




1 9 6 7 e s tim a te
T o ta l
s a la r y

N u m ber
of
p o s itio n s

M any ea rs

T o ta l
s a la r y

2,100
(282)
(1,818)
13,536
(3,533)
(10,003)
10,382
(5,313)
(5,069)
1,239
(1,218)
(21)
3,127
(534)
(2,593)
352
(18)
(334)

18,338
(2,406)
(15,932)
111,104
(28,098)
(83,006)
76,844
(37,157)
(39,687)
13,933
(13,786)
(147)
23,074
(3,620)
(19,454)
3,166
(146)
(3,020)

2,524
(322)
(2,202)
12,979
(4,031)
(8,948)
9,543
(4,787)
(4,756)
1,382
(1,361)
(21)
2,189
(352)
(1,837)
239
(9)
(230)

2,511
(322)
(2,189)
13,639
(3,865)
(9,774)
10,740
(5,496)
(5,244)
1,300
(1,279)
(21)
2,974
(534)
(2,440)
250
(10)
(240)

22,237
(2,768)
(19,469)
114,493
(30,639)
(83,854)
79,760
(37,922)
(41,838)
14,848
(14,701)
(147)
22,299
(3,627)
(18,672)
2,164
(82)
(2,082)

2
0)
(0

2
(1)
0)

15
(10)
(5)

2
(0
(1)

2
(0
0)

15
(10)
(5)

142
(135)
(7)

21
(20)
(1)

21
(20)
(0

143
(136)
(7)

21
(20)
(1)

21
(20)

144
(137)
(7)

28,782
(10,302)
(18,480)

228,338
(77,686)
(150,652)

28,251
(10,443)
(17,808)

30,759
(10,919)
(19,840)

246,617
(85,359)
(161,258)

28,879
(10,883)
(17,996)

31,437
(11,527)
(19,910)

255,960
(89,886)
(166,074)

533
(533)
1,459
(239)
(1,220)

362
(362)
1,756
(366)
(1,390)

2,852
(2,852)
14,718
(3,886)
(10,832)

47T
(474)
425
(197)
(228)

292
(292)
465
(198)
(267)

2,322
(2,322)
3,746
(1,824)
(1,922)

467
(467)
329
(112)
(217)

265
(265)
378
(95)
(283)

1,987
(1,987)
3,112
(863)
(2,249)

28,273
(9,208)
(19,065)

30,900
(10,668)
(20,232)

245,908
(81,572)
(164,336)

29,150
(10,640)
(18,510)

31,516
(11,117)
(20,399)

252,685
(87,183)
(165,502)

29,675
(10,995)
(18,680)

32,080
(11,622)
(20,458)

261,059
(90,749)
(170,310)

(0

402

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

DEPARTMENT OF THE ARMY—Continued

Financial Condition (in thousands of dollars)—Continued
1964

Corps of E ngineers—Civil—'Continued

1965

actual

In tragovern m en ta l fu n d s—C o n tin u ed

actual

1966

estim ate

1967
estim ate

Government equity—Continued
Retained earnings:
Unreserved earnings____ ____
Reserved earnings, for plant
replacement:
Used for plant replacement.
Balance for future use___

c o n t in u e d

Revenue, Expense, and Retained Earnings (in thousands of dollars)
1965

actual

1966

estimate

1967

363

3,287

2,715

2,165

671
2,781

5,754
5,464

12,920
6,298

20,370
6,848

Total retained earnings. _

r e v o l v in g f u n d , c o r p s o f e n g i n e e r s — c iv il —

3,815

14,506

21,933

29,383

125,854

134,547

139,320

146,870

estimate

Operating income or loss:
Revenue:
At ordinary rates____________________
Additional charges to cover increased cost
of plant replacement______ _________

322,550

322,728

326,712

7,767

8,000

8,000

Gross operating income___________
Expense_____________________________

330,317
319,383

330,728
323,250

334,712
327,212

Net operating income______ _______

10,933

7,478

7,500

Nonoperating income:
Sales of fixed assets____________________
Book value of assets sold_ _____________
_

1,015
1,307

2,537
2,637

2,650
2,750

Net loss on sale of fixed assets________
Other nonoperating income. ____________

-292
50

-100
50

-100
50

Net income for year________________
Analysis of retained earnings:
Unreserved earnings, start of year_________
Provision for increased cost of plant replace­
ment__________________ ___________

10,691

7,428

7,450

-7,767

-8,000

-8,000

Unreserved earnings, end of year__________
Reserved earnings, end of year___________

3,287
11,218

2,715
19,218

2,165
27,218

Total retained earnings, end of year____

14,506

21,933

29,383

363

3,287

2,715

Financial Condition (in thousands of dollars)
1964

1965

1966

estimate

1967

estimate

actual

actual

24,182
32,643

32,140
35,731

32,140
35,620

32,140
35,500

7,157

7,562

7.600

7,600

T o ta l G o v ern m en t
equity____________

Analysis of Government Equity (in thousands of dollars)
Unpaid undelivered orders 1______
10,065
Unobligated balance______ ____
-2,805
Unfunded liability for annual leave. -14,006
Reserve for self-insurance________ -2,781
-3,634
Unfilled customers’ orders_______
Invested capital and earnings_____ 139,015

20,913
-4,3 98
-14,006
-3,135
-8,260
143,434

16,500
186
-14,006
-3,485
-8,000
148,125

17,000
236
-14,006
-3,835
-8,000
155,475

125,854

134,547

139,320

146,870

Total Government equity__

1 The changes in these items are reflected on the program and financing schedule.
Object Classification (in thousands of dollars)
Identification code

1965

08-10-4902-0-4-401

actual

1966

estim ate

1967

estim ate

11.1
11.3
11.5
11.7

Personnel compensation:
Permanent positions___________ __
Positions other than permanent_____
Other personnel compensation______
Pay to commissioned officers_______

146,405
9,512
7,744
675

148,720
8,802
6,620
1,360

154,620
7,460
6,409
1,821

12.0
12.1
21.0
22.0
23.0
24.0
25.1
26.0
31.0
32.0
42.0

Total personnel compensation_____
Personnel benefits, civilian personnel___
Personnel benefits, military personnel___
Travel and transportation of persons___
Transportation of things___________ _
Rent, communications, and utilities____
Printing and reproduction___________
Other services_________ __________
Supplies and materials_____________
Equipment________ _ _
___
Lands and structures_______________
Insurance claims and indemnities-_ __ _

164,336
11,649
140
13,198
662
5,354
892
93,170
21,851
12,881
1,277
45

165,502
11,974
274
13,209
727
5,000
895
96,759
22,105
14,162
1,937
45

170,310
12,812
373
13,285
733
5,000
895
93,974
22,200
14,485
2,800
45

325,455

332,589

336,912

11,650

-4,433

400

337,105

328,156

337,312

18,510
1,889
20,399
8.1
$8,582
$6,493

18,680
1,778
20,458
8.1
$8,676
$6,523

Assets:
Treasury balance____ _____
Accounts receivable _______ _
Selected assets:1
Inventories_____________ __
Deferred and undistributed
items__________________
Plant, properties and equipment,
net__ _ ______________

3,819

4,620

4.600

4,500

128,040

131,252

135,925

143,375

Total accrued expenditures_______
94.0 Net increase or decrease in undelivered
orders and deferred and undistributed
items__ _________ ___ _______

Total assets________ _ _

195,841

211,305

215,885

223,115

99.0

53,200

59,617

59,074

58,404

14,006
2,781

14,006
3,135

14,006
3,485

14,006
3,835

69,987

76,758

76,565

76,245

121,458

122,039

120,042

U7.387

-446

-265

33
548

-1,551

-2,390

122,039

120,042

117,387

Liabilities and reserves:
Current liabilities__________ _
Unfunded liability for annual
leave____________________
Reserve for self-insurance____ _
Total liabilities and reserves,_
Government equity:
Non-interest-bearing capital:
Start of year_______ _______
Transferred to “Operating ex­
pense, Public Buildings Serv­
ice/' General Services Ad­
ministration (5 U.S.C. 630e) _
Adjustments to liability for
employees annual leave _
Donated assets, net_____
End of year______ _______




Total obligations_______________

Personnel Summary
Total number of permanent positions ________
Full-time equivalent of other positions. ____
Average number of all employees___ _____
Average GS grade_________ ___ ______
Average GS salary________________ _____
Average salary of ungraded positions _________

R yukyu

19,065
1,392
20,232
8.1
$8,237
$6,431

I s la n d s , A rm y

G en eral an d sp ecia l fu n d s:
100
117,487

ADMINISTRATION

For expenses, not otherwise provided for, necessary to meet the
responsibilities and obligations of the United States in connection
with the government of the Ryukyu Islands, as authorized by the

403

DEPARTM ENT OF DEFENSE—CIVIL
Act of July 12, 1960 (74 Stat. 461), as amended (76 Stat. 742);
services as authorized by section 15 of the Act of August 2, 1946
(5 U.S.C. 55a), of individuals not to exceed ten in number; not to
exceed $4,000 for contingencies for the High Commissioner, to be
expended in his discretion; hire of passenger motor vehicles and
aircraft; purchase of [o n e] fo u r passenger motor [vehicle] vehicles,
for replacement only; and construction, repair, and maintenance
of buildings, utilities, facilities, and appurtenances; [$14,733,000]
$ 14,893,000 , of which not to exceed [$2,733,000] $ 2,893,000 shall
be available for administrative and information expenses: Provided,
That expenditures from this appropriation may be made outside
continental United States when necessary to carry out its purposes,
without regard to sections 355 and 3648, Revised Statutes, as
amended, section 4774(d) of title 10, United States Code, civil
service or classification laws, or provisions of law prohibiting pay­
ment of any person not a citizen of the United States: Provided
further, That funds appropriated hereunder may be used, insofar
as practicable, and under such rules and regulations as may be
prescribed by the Secretary of the Army to pay ocean transportation
charges from United States ports, including territorial ports, to
ports in the Ryukyus for the movement of supplies donated to, or
purchased by, United States voluntary nonprofit relief agencies
registered with and recommended by the Advisory Committee on
Voluntary Foreign Aid or of relief packages consigned to individuals
residing in such areas: Provided further, That the President may
transfer to any other department or agency any function or func­
tions provided for under this appropriation, and there shall be
transferred to any such department or agency, without reimburse­
ment and without regard to the appropriation from which procured,
such property as the Director of the Bureau of the Budget shall
determine to relate primarily to any function or functions so
transferred: Provided fu rth er , That reimbursement shall be made
to the applicable military appropriation for the pay and allowances
of any military personnel performing services primarily for the
purposes of this appropriation. (Foreign A ssistance and Related
Agencies A ppropriation A ct, 1966.)
Program and Financing (in thousands of dollars)
Identification code

08-17-2700-0-1-910

1965
actual

1966
estim ate

will continue responsibility for the administration of the
Ryukyu Islands as long as conditions of threat and tension
in the Far East require the maintenance of military bases
in the islands.
Administration .—The program will provide for the gen­
eral operating expenses of the Office of the High Commis­
sioner and for the staff necessary to plan and execute the
aid program and to assist the Government of the Ryukyu
Islands in its responsibilities for administration.
A id to the Ryukyuan economy.—The principal elements
of the program are summarized in the following table
(in thousands of dollars). The amounts under “1967
proposal” represent an anticipated request for 1967, under
proposed legislation to increase the amount authorized by
the act of July 12, 1960, as amended, to be appropriated
for economic assistance.
Reimbursement to the Government
of the Ryukyu Islands for the cost
of public safety and public health 1 9 6 4
operations required because of the a c tu a l
presence of U.S. forces________ 1,050
Contribution to the Government of
the Ryukyu Islands to stimulate
a higher level of teacher’s salaries. 1,000
Scholarships and other aids to tech­
nical training and development- _
459
Contribution to educational, public
health, public safety, public wel­
fare, and public works programs__ 3,350
Contribution to capital of Ryukyu
Domestic Water Corporation for
assistance in construction of an
integrated water system on
2,000

1967
estim ate

Program by activities:
1. Administration____________________
2. Aid to the Ryukyuan economy_______
10
Total obligations_________________

2,367
11,990

2,773
12,000

14,357

14,773

2,893
12,000
14,893

Financing:
25 Unobligated balance lapsing____________
New Obligational authority_________

14,441

14, 773

14,893

84

/ 967
1965
a c tu a l

1966
e s tim a te

196 7
estim a te

1,200

1,200

1,200

1,000

1,000

1,000

989

1,535

2,035

4,804

8,265

7,765

1,310

12,000

12,000

5,310

propo sal

4,000

4,000

7,859 11,993

The General Fund of the Civil Administration is also
available for assisting the economic and social develop­
ment of the islands. It receives income from businesstype instrumentalities and from investments in financial
institutions. A statement of condition and a statement
of cash receipts and expenditures of the fund follow (in
thousands of dollars):
ST A T E M E N T OF FIN A N C IA L C O N D IT IO N

New obligational authority:
40 Appropriation________________________
44 Proposed supplemental for civilian pay in­
crease__________________________

14,441

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) __
72 Obligated balance, start of year_________
74 Obligated balance, end of y e a r .______
77 Adjustments in expired accounts___

14,357
3,200
-4,687
-1 5

90
91

Expenditures excluding pay increase
supplemental__________________
Expenditures from civilian pay increase
supplemental__________________

14,733

14,893

40

12,856

14,773
4,687
-6,742

14,893
6,742
-6,873

12,682

14,758

36

4

This appropriation supports the objective of the act of
July 12, 1960, as amended, to provide for the promotion of
economic and social development in the Ryukyu Islands,
and finances the administration of these islands by the
United States, which exercises jurisdiction pursuant to
the treaty of peace with Japan. Executive Order 10713
of June 5, 1957, as amended, establishes under the Secre­
tary of Defense a Civil Administration of the Ryukyu
Islands to execute the administrative, legislative, and
jurisdictional powers reposed in the United States. To
protect the security of the free world, the United States




Assets:
1 9 6 5 a c tu a l
Current assets: Cash and interest re­
ceivable_______________________
1,851
Investments:
Wholly owned corporations:
Ryukyu Development Loan Corpo­
ration_____________________ 39,964
Ryukyu Electric Power Corpora­
tion________ ______________ 17,736
Ryukyu Domestic Water Corpo­
ration_____________________ 18,977
Other investments:
Bank of the Ryukyus__________
280
Petroleum Distribution Fund____
144
Fixed assets: Petroleum facilities_____
1,809

196 6 e stim a te

506

1 9 6 7 estim a te

616

42,044

44,229

20,412

23,044

23,489

26,046

280
51
2,123

280
51
2,284
96,550

Total assets_____________ ____

80,762

88,905

Liabilities_________________________

_____

_____

Net worth___________________

80,762

88,905

CASH

R E C E IPT S A N D

Unexpended cash balance brought forward___________________________

96,550

E X P E N D IT U R E S

1 9 6 5 a c tu a l

1 966 estim a te

1967 estim a te

3,170

1,844

668

Receipts:
Income from operations____________
Other income____________________

10,820
15

11,866
18

12,734
14

Total receipts________________

10,836

11,884

12,748

404

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 196?

DEPARTMENT OF THE ARMY—Continued

19 6 4
a c tu a l

9,458
5,027

General fund______________________
Government of Japan_______________

R y u k y u I s l a n d s , A r m y — C o n tin u e d

1965
a c tu a l

1966
e s tim a te

12,162 13,060
5,208
7,960

1967
e s tim a te

12,639
16,100

G eneral and special fu n d s— C o n tin u ed
a d m in is t r a t io n —

CA SH

R E C E IP T S

AND

Total........... ...................................

c o n tin u e d

E X P E N D I T U R E S — C o n tin u e d

Expenditures:
Investments:
1 9 6 5 a c tu a l
Fixed assets: Petroleum facilities___
22
Capital, Petroleum Distribution
Fund_______________________
43
Capital, Ryukyu Development Loan
Corporation__________________
2,005
Capital, Ryukyu Electric Power Cor­
poration. ____________________
1,523
Capital, Ryukyu Domestic Water
Corporation:
Contribution for construction of
water system______________
4,979
Reinvestment of earnings_______
592
Distribution of POL revenue to GRI____ 2,800
Economic aid programs:
Special assistance to municipalities____
197
Disaster relief____________________ _____
Construction of island sewer system---- -------

1 9 6 6 estim a te

1 9 6 7 estim a te

392

200

0

0

2,080

2,185

2,676

2,632

4,000
512
3,000

1,250
672
3,300

200
200
-------

200
200
2,000

34,152

38,796

38,081

50,194

The Government of the Ryukyu Islands was created by
the U.S. Civil Administration on April 1, 1952, and its
continuation was confirmed by Executive Order 10713, as
amended. In addition to local revenue derived primarily
from income and excise taxes, this Government receives
grants from the United States Government and the Gov­
ernment of Japan. Grants from the United States are
related to extraordinary services provided for U.S. forces
and for assistance in development of public facilities and
services. A statement of its accounts follows:
C A SH

R E C E IP T S

AND

E X P E N D IT U R E S

[In t h o u s a n d s o f d ollars]

Unexpended cash balance brought forward___________________________
Receipts:
Income taxes_____________________
Excise taxes______________________
POL revenue_____________________
Other local receipts________________
U.S. assistance appropriation grants__
Government of Japan assistance_____

12,162

13,060

12,639

Unexpended cash balance carried forward.

1,844

668

777

Income from operations is derived primarily from the
net earnings of the corporations, from the purchase and
resale of petroleum products, from interest and from
dividends.
The earnings of the development loan, electric power,
and water corporations, are reinvested within the respec­
tive corporations each year. Receipts from the sale of
petroleum products are distributed in part directly to
the Government of the Ryukyu Islands, in lieu of taxes
which might normally be expected from such sales, and
are retained in part tor contributions to social and eco­
nomic development programs for the islands. A cash
balance is retained in the fund to meet emergency re­
quirements.
A major program for the development of increased
water supplies and construction of expanded storage and
distribution facilities was begun by the Ryukyu Domestic
Water Corporation in 1963 at a total cost estimated to
be $22.5 million. For this purpose, $6 million was contrib­
uted under this appropriation during 1964 and 1965 to
the capital of the corporation. In addition, $7.5 million
was contributed from the General Fund in 1964 and 1965,
and it is planned to contribute $4.0 million in 1966 and an
additional $1.2 million in 1967.
Additional economic aid is furnished by the United
States through other programs. One of these is the
free distribution of foodstuffs under the Food for Peace
program. A second is the provision of long term credit
for purchase of surplus commodities under the same
program.
The total amount of external f unds being made available
for Ryukyuan economic and social development by the
United States and Japan is summarized in the following
table (in thousands of dollars):
Administration Ryukyu Islands, Army:
Current authorization______________
Anticipated proposal_______________
Food for Peace (Public Law 83-480):
Title III foods___________________
Title IV long term credits__________
Loan to Ryukyu Electric Power Corp.
(Public Law 86-383)______________




19 6 4
a c tu a l

a c tu a l

estim a te

estim a te

7,859
_____

11,993
_____

12,000
_____

12,000
5,310

2,801
3,100

2,378
3,758

2,412
1,733

2,412
1,733

5,907

3,297

19 6 6 estim a te

4,599

2,781

2,103

18,802
19,295
2,800
1,945
5,749
4,263

24,025
20,120
3,000
2,506
6,999
6,515

29,665
21,559
3,300
2,116
10,095
13,159

Total...............................................

Total expenditures_____________

1 9 6 5 a c tu a l

52,853

63,165

79,894

Total receipts and balances______

57,452

65,946

81,997

Expenditures:
Education_________ ______ _______
Public health and welfare___________
Economic development........... ..............
Public works and services___________
Public safety________________ ____
Other government departments______

18,274
7,595
7,307
6,674
3,602
11,219

22,071
8,537
8,064
7,283
4,048
13,840

31,476
12,109
8,391
7,592
3,961
14,530

Total expenditures_____________

54,671

63,843

78,059

Unexpended cash balance carried
forward.......................................

2,781

2,103

3,938

Object Classification (in thousands of dollars)
Identification code

..............

1965
actual

08-17-2700-0-1-910

1966
estim ate

1967
estim ate

11.1
11.3
11.4
11.5
11.7

Personnel compensation:
Permanent positions_____________
Positions other than permanent_____
Special personal service payments___
Other personnel compensation______
Military personnel__ _______ ______

1,653
14
25
46

1,758
7
53
45
370

1,784
2
60
57
376

12.0
21.0
22.0
23.0
24.0
25.1
26.0
31.0
41.0

Total personnel compensation____
Personnel benefits__________________
Travel and transportation of persons___
Transportation of things_____________
Rent, communications, and utilities____
Printing and reproduction___________
Other services_____________________
Supplies and materials______________
Equipment. _______ ________________
Grants, subsidies, and contributions __
_

1,737
139
257
48
31
31
1,173
95
382
10,463

2,234
193
399
46
34
18
1,307
59
23
10,460

2,279
189
463
54
34
21
1,781
72
40
9,960

14,357

14,773

14,893

412
7
392
9.1
$9,213
$1,562

397
1
390
9.1
$9,563
$1,708

397
0
389
9.1
$9,605
$1,786

99.0

Total obligations______________
Personnel Summary
196 5

916

1967 estim a te

1966

1 967

Total number of permanent positions_______
Full-time equivalent of other positions______
Average number of all employees___________
Average GS grade _____________________
Average GS salary_______________________
Average salary of ungraded positions________

405

D EPARTM ENT OF D E F E N S E -C IV IL
CONSTRUCTION OF POWER SYSTEMS, RYUKYU ISLANDS

Program and Financing (in thousands of dollars)
Identification code

1965
actual

08-17-2701-0-1-910
Financing:
21 Unobligated balance available, start of
year_____________________________
24 Unobligated balance available, end of year. _

-7,500
7,500

1966
estim ate

-7,500
7,500

1967
estim ate

-7,500
7,500

New obligational authority_________
Relation of obligations to expenditures:
72 Obligated balance, start of year____
74 Obligated balance, end of year_____
90

sec. 31; 31 U.S.C. 11; Public Works A ppropriation Act, 1966.)
Program and Financing (in thousands of dollars)
4,593
-1,296

1,296
-380

3,297

Expenditures.

1231); expenses incident to conducting hearings on the Isthmus;
expenses of special training of employees of the Canal Zone Gov­
ernment as authorized by law (5 U.S.C. 2301 et seq.); contingencies
of the Governor; residence for the Governor; medical aid and sup­
port of the insane and of lepers and aid and support of indigent
persons legally within the Canal Zone, including expenses of their
deportation when practicable; maintaining and altering facilities of
other Government agencies in the Canal Zone for Canal Zone
Government use; and payments of not to exceed $50 in any one
case to persons within the Government service who shall furnish
blood for transfusions, [$31,000,0003 $83,762,000. (2 C.Z. Code,

916

380
-380

Identification code

1965
actual

08-25-0116-0-1-910

1966
estimate

1967
estimate

Program by activities:
1. Civil functions:
(a) Customs and immigration_____
(b) Postal service_________________
(c) Police protection______________
(d) Fire protection_______________
(e) Judicial system________________
(f) Education____________________
(g) Public areas and facilities______
(h) Library_______________________
(i) Internal security______________
(j) Other civil affairs______________
2. Health and sanitation:
(a) Hospitals and clinics__________
(b) Other public health services____
3. General Government expenses:
(a) Office of the Governor_________
(b) Other general Government ex­
penses_____________ ________

Loans to Ryukyu Electric Power Corporation (REPC ).—*

This appropriation was made available for a loan to the
Ryukyu Electric Power Corporation to assist in construc­
tion of an 88 megawatt electric powerplant and ancillary
facilities at Kin on Okinawa. Construction cost of the
plant, which went into operation in July 1965, was $15.2
million. Of this amount $4.7 million has been provided
from earnings of the Corporation and $10.5 million from
the appropriation.
Proposed for separate tran sm ittal:
RYUKYUAN PRETREATY CLAIMS

Program and Financing (in thousands of dollars)
Identification code

1965
actual

08-17-2703-1-1-910

1966
estim ate

Program by activities:
10 Payment of claims (obligations) (object
class 42.0)__ ____________________
Financing:
21 Unobligated balance available, start of year.
24 Unobligated balance available, end of year.
40

New obligational authority (proposed
supplemental appropriation)______

1967
estim ate

9,100

21,040

-21,040
11,940
10

Total obligations.

9,715
1,251

10,456
1,420

11,034
1,505

130

176

188

2,513

2,581

2,683

33,097

35,579

-1,394

-1,608

-1,881

31,489
-8 5

33,698
64

29,142

Total operating costs, funded.
Change in selected resources 1_____

669
1,475
3,449
1,375
121
10,202
2,159
268
194
257

29,293
-151

Unfunded adjustments to total program
costs:
Depreciation included above_________
Other costs included above not requiring
funding. ______ _____________ ____

656
1,518
3,314
1,304
115
8,878
2,009
237
188
245

30,747

Total program costs _

606
1,353
2,993
1,148
109
8,436
1,879
219
186
209

31,404

33,762

—60

21,040
Financing:
25 Unobligated balance lapsing..

818

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures)
74 Obligated balance, end of year ________

9,100
-900

New obligational authority.

29,960

31,404

33,762

90

8,200

New obligational authority:
40 Appropriation______________________
44 Proposed supplemental for pay increases.

29,960

31,000
404

33,762

29,142
2,565
-3,102
-4

31,404
3,102
-3,209

33,762
3,209
-3,429

28,600

30.931

33,504

366

38

Expenditures____________________

Under existing legislation.-—This appropriation will
implement the act of October 27, 1965 (Public Law 89296), which authorizes the United States to make an ex
gratia contribution to certain inhabitants of the Ryukyu
Islands in consideration of damages caused by acts and
omissions of the U.S. Armed Forces, or members thereof,
during the military occupation of the Ryukyu Islands
from August 15, 1945, to April 28, 1952.

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures)..
72 Obligated balance, start of year_________
74 Obligated balance, end of year__________
77 Adjustments in expired accounts________
90
Expenditures_______ ____________
91 Expend itures from pay increase supplemental................................ ............... ..........

THE PANAMA CANAL
1 S e le c t e d r e so u rc e s as o f J u n e 30 are as fo llo w s :

C an al Zone

G overnm ent

G eneral and sp ecia l fu n d s:
OPERATING e x p e n s e s

For operating expenses necessary for the Canal Zone Govern­
ment, including operation of the Postal Service of the Canal Zone;
hire of passenger motor vehicles; uniforms or allowances therefor,
as authorized by the Act of September 1, 1954, as amended (5 U.S.C.




1964

1 96 5
a d ju s tm en ts

1965

S to r e s_________ ___________
U n p a id u n d e liv e r e d o r­
d ers-------------------------------A c c r u e d a n n u a l l e a v e ------

206

___

221

1966
136

1967

182
— 2 ,3 6 5

—4

236
- 2 ,5 9 0

236
- 2 ,5 9 0

236
- 2 ,5 9 0

T o t a l s e le c te d r e ­
s o u r c e s _____ ____

— 1 ,9 7 7

—4

- 2 ,1 3 3

- 2 ,2 1 8

- 2 ,1 5 4

200

406

APPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

THE PANAMA CANAL—Continued
C a n a l Z on e G o v e r n m e n t—

of the Republic of Panama. There are two school sys­
tems; one for U.S. citizens, the other, which is conducted
in the Spanish language, for Panamanians and other
non-U.S. citizens. There also are specialized facilities
for handicapped children.

Continued

G en eral an d special fu n d s— C on tin u ed
o p e r a tin g e x p e n s e s —

continued
ENROLLM ENT

This appropriation provides for those functions in the
Canal Zone which, in the United States, would be per­
formed by State and local governments and civilian de­
partments of the Federal Government, and for the opera­
tion of hospitals and clinics. All operating expenses,
including depreciation and other nonfund expense, are
recovered and paid into the Treasury as miscellaneous
receipts. Such recoveries are derived from individuals
and agencies served and from the Panama Canal Company
as follows (in thousands of dollars):

DATA

1 9 6 5 a c tu a l

1 96 6 e stim a te

1 9 6 7 e stim a te

U.S. citizen schools_________________
Latin-American schools______________

10,648
3,423

11,356
3,273

12,305
3,170

Total number of students_______

14,071

14,629

15,475

(g) Public areas and facilities.—This includes the clean­
ing, lighting, and maintenance of streets and highways;
maintenance of sewers, and care of public areas within
the Canal Zone, not including military reservations.
Also included are the operation and maintenance of
Repayments to Treasury (including
recreational facilities.
depreciation):
(h) Library.—This provides for the operation of public
Revenue:
1 9 6 5 a c tu a l
1 9 6 6 e stim a te 1 9 6 7 estim a te
4,968
5,433
6,096 library facilities for residents of the Canal Zone and
Hospitals and clinics_____________
Education_____________________
4,810
5,608
6,554 technical reference services for Government agencies.
Postal service__________________
1,325
1,363
1,330
(i) Internal security.—This provides for loyalty investi­
Fire protection_________________
583
642
677
gations and related intelligence services for the Govern­
All others_____________________
618
660
667
ment and the Company.
Total revenue________________ 12,304
13,706
15,324
(j) Other civil affairs.—This includes licensing, civil de­
Net remaining costs reimbursable by
fense activities, and supervision of the civil functions
Panama Canal Company_________ 18,443
19,391
20,255
program.
2. Health and sanitation —(a) Hospitals and clinics.—
Total repayable to Treasury_____ 30, 747
33,097
35,579
Two general medical and surgical hospitals, with out­
patient clinics, are maintained and operated to furnish
1.
Civil junctions —(a) Customs and immigration.—This medical care to eligible civilian and military personnel.
provides for the activities usually incident to such func­ A neuropsychiatric and domiciliary hospital and a lepro­
tions (except that no collection of custom duties is in­ sarium also are operated and maintained.
volved) and in addition includes special activities relating
to vessels in transit and the execution of certain treaty
A V E R A G E N U M B E R OF IN P A T IE N T S P E R D A Y
obligations to the Republic of Panama.
{e x c lu d in g n e w b o rn s )
(b) Postal service.—The postal system serves the entire
1967
196 6
1965
e s tim a te
e s tim a te
Canal Zone and operates under policies and regulations
a c tu a l
375
350.5
365
generally similar to those of the U.S. Post Office Depart­
ment, including money order and postal savings services. Corozal Hospital (neuropsychiatric and domi­
200
200
( in th o u s a n d p o u n d s )
1 9 6 5 a c tu a l

Airmail dispatched__________________
Airmail received____________________
Surface mail dispatched______________
Surface mail received________________

1 9 6 6 estim a te

1 9 6 7 e stim a te

276
705
431
3,867

289
761
464
4,138

303
799
487
4,344

(c) Police protection.—This includes the usual police
functions of preservation of the peace and enforcement of
the law in the Canal Zone (not including military reserva­
tions), operation of prisons, and police guards for certain
facilities.
(d) Fire protection.—All firefighting facilities in the
Canal Zone except those required for aircraft crash fires
and fires aboard naval vessels and ammunition depots are
consolidated under the Canal Zone Government.
(e) Judicial system.—This includes the operation of
two magistrate courts and the expenses of the district
court (exclusive of salaries) which serves as both a State
and Federal court.
(f) Education.—This provides for the operation of
schools, kindergarten through college, for the dependents
of Canal Zone residents, the dependents of U.S. citizen
Government employees residing in the Republic of Pana­
ma, and, on a space available basis, certain other residents




200.5
99.0

98

98

650.0

ciliary) ______________________________

W ORKLOAD

663

673

(b) Other public health services.—This provides for
communitywide public health services, sanitation and
quarantine work in the Canal Zone and for ships calling
at its ports and transiting the Canal; inspection of food
processing establishments, and facilities for animal care
and quarantine.
3.
General Government expense—(a) Office oj^ the Gov­
ernor.—This provides for the executive direction of all
Canal Zone Government activities and includes the
expenses of the office of the Governor and his residence,
the office of the Executive Secretary, and provision for
certain contingencies.
(b) Other general Government expense.—This includes the
Canal Zone Government's share of the cost of general and
administrative services provided by the Panama Canal
Company which the Canal Zone Government is without
staff or facilities to perform or furnish; expenses of recruit­
ment and repatriation, employees’ home leave travel
costs, aid to indigents, a social work program, and other
general charges.

407

D EPARTM ENT OF DEFENSE—CIVIL

Unfunded adjustments to total operating costs.—This in­
cludes depreciation expense on facilities and equipment
acquired under the capital outlay appropriation. Other
nonfund costs include the undepreciated balance of such
facilities and equipment which are retired, retirement
expense and other minor amounts chargeable to current
operations which were originally funded by the capital
outlay appropriation.

Personnel Summary
1965
octual

Military: Average number.... ............................
Civilian:
Total number of permanent positions______
Full-time equivalent of other positions.._ . . .
Average number of all employees--------------Average nonmanual grade_______________
Average nonmanual salary_______________
Average postal grade----------------------------Average postal salary....... ................... ..........
Average salary of ungraded positions:
Police............................................. ...........
Fire________ ___________ _____ _____
Education ___________ ______________

Object Classification (in thousands of dollars)
Identification code

08-25-0116-0-1-910

1965
actual

1966
estim ate

1967
estimate

11.1
11.3
11.4
11.5
11.7

Personnel compensation:
Permanent positions____ _______
Positions other than permanent_____
Special personal service payments____
Other personnel compensation______
Military personnel___________ ____

17,715
654
261
778
270

18,999
705
38
759
370

20,158
680
37
768
391

12.0
13.0
21.0
22.0
23.0
24.0
25.1
26.0
41.0
42.0
43.0

Total personnel compensation. _ _ _
Personnel benefits___________ ____ __
Benefits for former personnel. _____ _
Travel and transportation of persons_
_
Transportation of things_________ __
Rent, communications, and utilities _
Printing and reproduction ___ ________
Other services___ ________ _ _ ___
Supplies and materials. _ „ _ . . . .
Grants, subsidies, and contributions____
Insurance claims and i n d e m n i t i e s . _
Interest and dividends____ .
_____

19,678
1,297
121
735
435
595
192
3,959
2,176
5
32
68

20,871
1,399
115
915
570
658
268
4,410
2,164
22
33
64

22,033
1,477
108
933
646
807
213
5,048
2,305
30
34
64

Total costs, funded_
_ ____ ____
94.0 Change in selected resources.______

29,293
-151

31,489
-8 5

33,698
64

99.0

29,142

31,404

33,762

Total obligations____ ______ ____

1966
estim ate

1967
estimate

21.1

27.4

29.0

2,937
138
2,950
4.8
$5,914
5.1
$7,829

2,923
146
3,003
4.8
$6,162
5.1
$8,003

3,020
146
3,131
4.8
$6,162
5.1
$7,929

$8,119
$5,862
$8,438
$3,319

$8,817
$6,425
$8,641
$3,953

$8,931
$6,445
$8,756
$4,016

CAPITAL OUTLAY

For acquisition of land and land under water and acquisition, con­
struction, and replacement of improvements, facilities, structures,
and equipment, as authorized by law (2 C.Z. Code, Sec. 2; 2 C.Z.
Code, Sec. 371), including the purchase of not to exceed [nine J ten
passenger motor vehicles for replacement only, of which eight are
for police-type use without regard to the general purchase price
limitation for the current fiscal year; improving facilities of other
Government agencies in the Canal Zone for Canal Zone Government
use* and expenses incident to the retirement of such assets; [$9,000,000J $4,186,000 , to remain available until expended: Provided,
That notwithstanding the limitation under this head in the
Second Supplemental Appropriation Act, 1961, appropriations for
“capital outlay” may be used for expenses related to the construc­
tion of quarters of non-U.S. citizen employees at a unit cost not
exceeding $16,500. (2 C.Z. Code, sec. 2; 2 C.Z. Code, sec. 31; 2 C .Z.
Code, sec. 371; 81 U .S.C . 11; Public W orks A ppropriation A ct, 1966.)

Program and Financing (in thousands of dollars)
Analysis of 1967 financing

Costs to this appropriation

1966
estimate

1967
estimate

D educt
selected
resources
and un­
obligated
balance,
start of
year

183

303

370

3

41

211

92

49

24

96

40

33

27

40

Total
estimate

Program by activities:
1. Civil functions:
(a) Replacements and additions of equipment..........
(b) Postal, customs, and immigration: Improve­
ments and rehabilitation to postal, customs,
and immigration facilities________________
(c) Police protection: Improvements and rehabili­
tation to police facilities_________________
(d) Fire protection: Improvements and rehabilita­
tion to fire facilities_____________________
(e) Education:
(1) Improvements and replacements to school
plant___________________________
(2) Improvements and replacements to school
physical education facilities_________
(3) Air conditioning for schools___________
(f) Public areas and facilities:
(1) Additions and replacements to municipal
systems_________________________
(2) Road and street replacements..................
(3) Community recreational facilities______
(g) Prior year projects_____________ _____ ____
2. Health and sanitation:
(a) Replacements and additions of equipment_____
(b) Hospitals and clinics:
(1) Rehabilitations, Gorgas Hospital..............
(2) Renovate building 237, Gorgas Hospital..
(3) Improvements to Corozal Hospital...........
(c) Prior year projects.................................... .........|




Add
selected
resources
and un­
obligated
balance,
end of
year

45

Identification code

08-25-0118-0-1-910
To June
30, 1964

1,137

281

347
209
100

1965
actual

Appropri­
ation
required
for 1967

Appropri­
ation re­
quired to
complete

325
92
20

20

40
257

799

63

96

121

519

262

1,920
3,231

107
11

137
17

655
926

981
1,854

503
707

40
423

518
1,570

877
761
332
14,951

226
17
19
3,835

133
30
42
3,193

256
329
145
3,759

233
335
126
2,471

71

29
50

191
385
126

3,919

1,448

2,022

455

469

613

485

220

752

56
180
6
1,016

56
248
6
7,288

4,708

812

265
68

1,016

245

56
248
6

408

A PPEN D IX TO T H E BUDGET FOR FISCAL YEAR 1967

THE PANAMA CANAL—Continued
C a n a l Z on e

G o v e r n m e n t — C o n tin u e d

G eneral and special fu n d s— C o n tin u ed
c a p it a l o u t l a y —

c o n tin u e d

Program and Financing (in thousands of dollars)—Continued
C osts to this appropriation

Analysis of 1967 financing
D educt
selected
resources
and un­
obligated
balance,
start of
year

Identification code

08-25-0118-0-1-910

T otal
estim ate

Program by activities—Continued
3. General Government:
(a) Other general Government:
(1) Replacements and improvements to Gov­
ernment buildings________________
(2) Advance planning of future projects____
(3) Low-cost housing___________________
(4) Minor capital additions and replacements.
(5) Retirement and removal costs_________
(b) Prior year projects_______________________
4. Undistributed reduction based on anticipated delays
and savings__________________ __________ ___

201
184
1,355
107
17
1,386

1965
actual

109
154
20
51
11
136

62
5
34
25
5
80
-625

625

8,049
1,785

8,390
-1,126

7,512

3,308

9,834

7,264

-5,858
4,849

-4,849
4,015

-4,015
937

4,821

9,000

4,186

5,830
1,118
-2,562

9,834
2,562
-4,382

7,264
4,382
-3,071

4,386

11,571

Total obligations.

New obligational authority (appropriations).

Expenditures.

8,014

Appropri­
ation re­
quired to
com plete

1,250

5,401
428

1,092

Appropri­
ation
required
for 1967

~~2

8,575

11
21
59
21
1
78

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures).
72 Obligated balance, start of year.................
74 Obligated balance, end of year-------------90

1967
estim ate

5,830

37,534

19
4
672
10

Financing:
21 Unobligated balance available, start of year.
24 Unobligated balance available, end of year..
40

1966
estim ate

-625

Total program costs, funded.
Change in selected resources 1_____
10

To June
30, 1964

Add
selected
resources
and un­
obligated
balance,
end of
year

20
5
32
25
5

570

4,186

815

42

80

1 S e le c t e d r e so u r c e s as o f J u n e 3 0 , are as fo llo w s : U n p a id u n d e liv e r e d o r d e r s, 1 9 6 4 , $ 1 ,2 8 4 t h o u s a n d ; 1 9 6 5 ,
$ 1 ,7 1 2 t h o u s a n d ; 1 9 6 6 , $ 3 ,4 9 7 th o u s a n d ; 1 9 6 7 , $2,371 th o u s a n d .

This provides for the acquisition by purchase, construc­
tion, or otherwise of capital assets required by the Canal
Zone Government. In 1967 the principal projects for
which appropriations are requested include: (1) im­
provements and replacements to school physical education
facilities; (2) air conditioning for various schools; (3)
improvements to various roads and streets; and (4) routine
projects among which are additions and replacements
to municipal systems; and replacement and additions of
equipment.
Object Classification (in thousands of dollars)
Identification code

08-25-0118-0-1-910

1965
actual

1966

estimate

1967

estimate

31.0 Equipment_______________________
32.0 Lands and structures._- _____________

674
4,727

909
7,140

5,401
428

8,049
1,785

8,390
-1,126

99.0

5,830

9,834

7,264

Total obligations_______________




P anam a

Canal

THATCHER FERRY BRIDGE

Program and Financing (in thousands of dollars)
Identification code

08-25-0119-0-1-502
Program by activities:
10 Construction of high-level bridge (costsobligations)_____________________
Financing:
21 Unobligated balance available start of year.
24 Unobligated balance available end of year25 Unobligated balance lapsing___________

1965
actual

1966
estim ate

327

38

-1,315
138
850

-138

327

38

327

38

100

New obligational authority.

843
7,547

Total costs, funded_____________
94.0 Change in selected resources__________

T he

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures)..
90

Expenditures.

1967
estim ate

409

D EPARTM ENT OF DEFENSE—CIVIL

A $750 thousand supplemental appropriation enacted in
1958 and an appropriation of $19,250 thousand enacted in
1959 provided $20 million for constructing a high-level
bridge across the Panama Canal at Balboa, Canal Zone, as
authorized and directed by the act of July 23, 1956 (ch.
665, 70 Stat. 596). The bridge was inaugurated October
12, 1962, thereby fulfilling the U.S. commitment to the
Republic of Panama under the terms of point 4 of the
General Relations Agreement between the United States
and Panama of May 18, 1942 (Executive Agreement
Series 452), and of item 5 of the Memorandum of Under­
standings Reached, signed January 25, 1955. It is antici­
pated that the total cost will not exceed $19,050 thousand.
Excess funds in the amount of $850 thousand were
panam a

canal

returned to the Treasury at June 30, 1965, and an ad­
ditional $100 thousand is programed to lapse in 1966.
P u b lic en terprise fu n d s :
CORPORATION

The Panama Canal Company is hereby authorized to make such
expenditures within the limits of funds and borrowing authority
available to it and in accordance with law, and to make such con­
tracts and commitments without regard to fiscal year limitations
as provided by section 104 of the Government Corporation Control
Act, as amended (31 U.S.C. 849), as may be necessary in carrying
out the programs set forth in the budget for the current fiscal year
for such corporation, including maintaining and improving facilities
of other Government agencies in the Canal Zone for Panama Canal
Company use. (Public Works A ppropriation A ct , 1966.)
co m pany f u n d

Program and Financing (in thousands of dollars)
Costs

Identification code

Obligations (capital outlay)

08-25-4060-0-3-502
1965 actual

1966 estim ate 1967 estim ate

1965 actual

1966 estim ate

1967 estim ate

1,271
80
1,966

3,300
~2~303

Program by activities:
Operating costs, funded:
1. Transit operations_______ _____ _______
2. Supporting services:
(a) Maritime services..............................
(b) Employee services........... ........... —
(c) Transportation and utilities services.
(d) Other supporting services_________
3. General corporate expense:
(a) Net cost of Canal Zone Government.
(b) Interest payable to U.S. Treasury__
(c) Other_________________ _______

30,587

31,403

30,246

8,887
25,198
4,486
2,612

9,754
25,567
5,236
4,840

9,577
26,166
5,635
3,941

18,443
11,375
12,373

19,391
11,960
13,250

20,255
12,090
14,167

Total operating costs, funded.
Change in selected resources 1_________

113,961
-707

121,401
280

122,077
600

113,254

121,682

122,677

242
2,632
1,336

1,071
396
2,166

3,000
2,265

39
316
740

290
1,044

783
,052

808
1,466

201
553

875
1,157

705
1,291

2,405
1,889
361
338
76

2,353
4,375
847
921
118

4,143
491
290
100

2,383
1,805
406
333
76

772
4,726
781
899
118

3,745
491
290
100

Total capital outlay_________________________________
Unfunded adjustments to capital outlay: Undistributed reduction
based on anticipated delays and savings, net_______________

10,614

14,083

12,563

6,852

12,645

12,225

-1,414

-2,063

-1,423

-1,225

Total capital outlay, funded___________________________
Change in selected resources 1_____________________________

10,614
-3,762

12,668
-1,446

10,500
500

6,852

11,222

11,000

6,852

11,222

11,000

6,852

11,222

11,000

Total operating obligations.
Capital outlay:
1. Transit projects:
(a) Panama Canal improvements (capacity program)-------(b) Replace locks towing locomotives and cranes__________
(c) Other transit projects..---------------------------------------2. Supporting services projects:
(a) Maritime services projects________________________
(b) Employee services projects________________________
(c) Transportation and utilities services projects:
(1) Steam turbine-generator, power system........ ........
(2) Other transportation and utilities services projects._
(d) Other supporting services projects__________________
3. General corporate projects_____________________________
4. Acquisition of other assets______________________________

Total capital outlay obligations.

10

Total obligations___ ________




1 B a la n c e s

120,106
o f s e le c te d

r e so u r c e s

a re id e n tif ie d

on

132,904
th e

sta te m e n t o f

133,677
fin a n c ia l c o n d itio n .

410

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

THE PANAMA CANAL—Continued
T h e P a n a m a C a n a l — C o n tin u e d

P u b lic en terp rise fu n d s— C o n tin u ed
panam a

canal

com pany

fund

— c o n tin u e d

Program and Financing (in thousands of dollars)—Continued
Costs

Identification code

Obligations (capital outlay)

08— 4060— 3—
25—
0— 502
1965 actual

Financing:
Receipts and reimbursements from:
Administrative budget accounts: General and administrative ex­
pense recovered from Canal Zone Government______________
Non-Federal sources:
14
Credit from tolls on U.S. Government vessels_______________
Tolls at current rates__________________________________
Miscellaneous transit r e v e n u e ,________________________
Sales of commodities__________________________________
Sales of services______________________________________
General corporate revenue______________________________
Proceeds from sale of fixed assets_________________________
Unobligated balance available, start of year:
Authorization to spend public debt receipts__________________
21.47
Fund balance (in excess of availability)_____________________
21.98
24.47 Unobligated balance available, end of year: Authorization to spend
public debt receipts_____________________________________

1966 estim ate 1967 estim ate

-750

-750
2,100

-68,600
-6,665
-25,153
-28,134
-148

-200

-61

1,215

61

1,611

120,106
-122,166

132,904
-131,750

133,677
-135,226

-2,060

1,154

-1,549

10,000
10,171

8,785
6,226

9,939
5,064

-8,785
-6,226

-9,939
-5,064

-8,389
-6,991

3,100

1,163

-1 ,9 2 8

122,980
-119,880

133,684
-132,521

1967 estim ate

-2,300
-71,200
-7,030
-25,599
-27,984
-163
-200

-1,215

1966 estim ate

-750

-1,652
-65,503
-6,698
-24,310
-23,037
-114

1965 actual

132,698
-134,626

-102

-

845

New obligational authority _

10
70

Relation of obligations to expenditures:
Total obligations....... ................... ................................... ...............
Receipts and other offsets (items 11-17)______________________

71
72.47
72.98
74.47
74.98
90

93
94

Obligations affecting expenditures---------------- -------------- ----Obligated balance, start of year:
Authorization to spend public debt r e c e i p t s ........................ .......
Fund balance................................................. .............................. .
Obligated balance, end of year:
Authorization to spend public debt receipts...................................
Fund balance................................................. -...........................—
Expenditures------- ----- ------ ----------- ----------------- ---------

Cash transactions:
Gross expenditures.................. .......................... - ................................
Applicable receipts.............................. .......................- ......................

1965 actual
1966 estimate 1967 estimate
The Panama Canal Company is a wholly owned Gov­
5,689
5,109
5,893
ernment corporation for the primary purpose of maintain­ Maintenance of channels and harbors___ 11,845
Navigation service and control________
12,567
13,091
ing and operating the interoceanic canal at the Isthmus of Locks operations____________________ 10,090
10,782
8,413
Panama, and other necessary supporting operations.
General canal expense_______________
2,533
2,515
2,419
The administration of the Company is integrated with Repayment to Treasury for annuity pay­
ments made to Republic of Panama___ ___430
430
430
that of the Canal Zone Government, an independent
agency initially financed by appropriations. The Gov­
Net funded costs____ __________ 30,587
31,403
30,246
ernor of the Canal Zone is ex officio president of the Com­
pany. The Company is expected to be self-sustaining and
Provision is made for an overhaul of Gatun Locks in
is required to reimburse the U.S. Treasury for the net cost 1966. There is expected a rise in commercial vessel
of the Canal Zone Government, the cost of interest on traffic volume in 1966 and 1967 as follows:
the net direct investment of the United States in the
1964
1965
1966
1967
Company, and for annuity payments made by the United
actual
actual
estimate
estimate
States to the Republic of Panama pursuant to the treaty Commercial ships (over 300 net Panama
Canal tons)______________________
11,808 11,835 12,305
12,555
of 1903 as amended in 1936.
Ships berthed............................................
6,983
6,730
6,980
7,150
Budget 'program—1. Transit operations.—The services Tolls and toll credits at current rates___ $62,546 $67,155 $70,700 $73,500
performed by this activity are (in thousands of dollars): Other transit revenue................................ $6,229 $6,698 $6,665 $7,030




411

DEPARTM ENT OF DEFENSE—CIVIL

3.
General corporate expense.—This includes payments
Capital outlay costs for 1967 include $3.0 million for
continuing Canal widening and $650 thousand for the to the Treasury for the net cost of Canal Zone Govern­
ment and interest expense payable to U.S. Treasury, gen­
purchase of a new tugboat.
2. Supporting services.—The services performed by these eral and administrative expenses under statutory limita­
tion, and other general corporate expenses not under
auxiliary activities are (in thousands of dollars):
limitation.
(a) Maritime services—
Financing.—The Company is authorized to obtain
1 9 6 5 a c tu a l
1 9 6 6 estim a te 1 9 6 7 e s tim a te
appropriations for its capital needs and to cover losses
3,956
Vessel repair_________________
4,100
3,810
8,452
8,941
9,145
Harbor terminals_____________
sustained in the conduct of its activities. In addition,
under Public Law 86-200 (73 Stat. 428), the Company
12,552
Total funded costs______
12,751
13,101
may borrow from the Treasury, at interest, amounts not
3,524
3,665
2,997
Less intraagency recoveries_____
exceeding $10 million outstanding at any time. While
Net funded costs________ _____
8,887
9,754
9,577
the latter authorization is utilized to backstop the Com­
pany’s objectives, no cash withdrawals against it are
Capital outlay costs for 1967 are for equipment, pier planned during 1966 or 1967. The unobligated balance
lighting improvements, and rehabilitations to various is estimated at $1,611 thousand on June 30, 1967.
Operating results and financial condition.—There will be
buildings.
an increase in retained earnings in 1966 estimated at
(b) Employee services—
$4,304 thousand and a further increase in 1967 estimated
1 9 6 5 a c tu a l
1 9 6 6 e stim a te 1 9 6 7 e stim a te
at $4,710 thousand, wholly representing net operating
1,756
1,559
1,760
U.S. community housing__________
income for those years.
Latin-American community housing
719
925
925
Marketing operations___________ _

24,098

24,500

24,726

Total funded costs_________
Less intraagency recoveries_________

26,376
1,178

27,185
1,618

27,407
1,241

25,198

25,567

26,166

Revenue, Expense, and Retained Earnings (in thousands of dollars)

Net funded costs___________ —

1965
actual

Transit operations:
Revenue. __________________ ________
Expense. _______ ______ ___ ___ _ _

1966
estim ate

1967
estim ate

1 9 6 5 a c tu a l

1 9 6 6 estim a te

1 9 6 7 estim a te

Railroad_____ ______________
Motor transportation-----------------Water transportation_ _________
_
Power system_________________
Communications system. -------Water system. _ ________ ____
Central air-conditioning service___

1,805
2,665
3,295
4,476
779
1,367
148

1,805
2,754
3,415
5,282
805
1,465
214

1,860
2,836
3,588
5,605
826
1,518
253

Total funded costs ________
Less intraagency recoveries___ ____

14,535
10,049

15,740
10,504

16,486
10,851

4,486

5,236

5,635

Net funded costs________

Capital outlay costs for 1967 include $1,129 thousand
for additions and improvements to the power transmission
and substation system, $765 thousand for water system
improvements to serve Panama, $550 thousand for replace­
ment of railroad rolling stock, $416 thousand for replacing
motor vehicles, $313 thousand for equipment, and $364
thousand for utility services for Canal Zone Government,
(d) Other supporting services—
1 9 6 5 a c tu a l

Tivoli guest h o u se______ ______
Printing plant ___ _____________ _
Grounds maintenance___________ _
Engineering and maintenance services.
Supply operations________________

750
649
1,641
12,463
6,844

1966 estim a te

740
706
1,735
15,742
7,183

1967 e stim a te

741
747
1,859
13,300
7,075

Total funded costs__________
Less intraagency recoveries________ —

22,347
19,735

26,106
21,266

23,722
19,781

Net funded costs___________ ___

2,612

4,840

3,941

Capital outlay costs for 1967 are estimated at $491
thousand principally for the replacement and addition of
equipment.




73,853
32,299

77,365
32,926

80,530
34,063

Net operating revenue, transit operations.

41,554

44,439

46,467

Supporting services:
Maritime services:
Revenue_________ ___
_____ ____
Expense______________________ _____

11,155
9,290

12,452
10,182

12,521
10,029

Net operating revenue, maritime services.

1,865

2,270

2,492

26,278
26,216

27,445
26,895

27,847
27,226

Net operating revenue, employee services-

Capital outlay costs for 1967 include $449 thousand for
rehabilitations to U.S. Community quarters, $359 thou­
sand for replacement low cost housing, and $333 thousand
for equipment.
(c) Transportation and utilities services—•

62

550

621

Transportation and utilities services:
Revenue_________ _ ________ ____
Expense.
__________ __ _______ _

6,571
6,365

7,804
7,233

8,449
7,913

206

571

536

__
_____
________ ____

3,343
2,999

5,586
5,264

4,766
4,401

Net operating revenue, other supporting
services
______ _________ _

344

322

365

General corporate expense:
Miscellaneous revenue.
__ ____ _ __
114
Assessment to Canal Zone Government __
750
Net cost of Canal Zone Government. _ ___ -18,443
Interest._ __
-11,375
Other_
_ _
_____
-13,535

148
750
-19,391
-11,960
-13,395

163
750
-20,255
-12,090
-14,339

-42,489

-43,848

-45,771

1,542

4,304

4,710

4,304

4,710

Employee services:
Revenue._ _______ __ __ _ _____
Expense ___
___
____ _
_

Net operating revenue, transportation
and utilities services
Other supporting services:
Revenue^. . . __
Expense _ ___
_

General corporate expense, net ____
Net operating income for the year___
Nonoperating income and expense:
Loss on retirement of 25-cycle plant charged
to operations in prior years instead of valu­
ation allowance established therefor_____
Abandoned capital construction projects____
Reclassification of items previously capital­
ized_______________________________
Net income for the year..........................

71
-655
-251
707

412

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

THE PANAMA CANAL—Continued

Analysis of Government Equity and Undrawn Authorizations
(in thousands of dollars)

T h e P a n a m a C a n a l — C o n tin u e d
1966
estim ate

1967
estim ate

1964
actual

1965
actual

Unpaid undelivered orders:
Operations1_____________ ___
Capital outlay1___ ____ ______
Unobligated balance____________
Unfunded leave liability_________
Invested capital and earnings_____

3,154
6,510
-845
-5 ,2 3 9
469,963

2,258
2,748
1,215
-5 ,2 39
474,286

2,531
1,302
61
-5 ,23 9
499,016

2,531
1,802
1,611
-5,239
501,677

P u b lic en terp rise fu n d s—C o n tin u ed
panam a canal com pany fu n d —

c o n t in u e d

Revenue, Expense, and Retained Earnings (in thousands of dollars)—Continued
1965
actual

1966
estim ate

1967
estim ate

Analysis of retained earnings:
Retained earnings, start of year.

134,730

135,438

139,742

Subtotal________________
Less undrawn authorizations. .........

473,543
10,000

475,268
10,000

497,671
10,000

502,381
10,000

Retained earnings, end of year..

135,438

139,742

144,452

Total Government equity__

463,543

465,268

487,671

492,381

Financial Condition (in thousands of dollars)
1964
actual

Assets:
Treasury balance_____________
Accounts receivable, net_______
Selected assets:1
Material and supply inven­
tories__________________
Commodities for resale______
Other current assets________
Properties, plant, and equipment,
net___________________
Other assets (deferred charges) _ _

9,326
5,884

1965
actual

6,226
8,171

1966
estim ate

5,064
7,400

1967
estim ate

6,991

8,000

6,413
4,480
134

7,221
3,821
173

7,225
3,825
173

7,500
4,150
173

460,488
696

464,156
652

487,824
369

490,968
319

487,420

490,421

511,880

518,102

Liabilities:
Current_____________
Unfunded leave liability..

16,391
5,239

18,176
5,239

18,570
5,239

19,048
5,239

Total liabilities____

21,630

23,415

23,809

24,287

Reserves:
For periodic overhaul of Canal
locks____________________
For maintenance dredging_____
For noncapital cost of power con-

2,021

1,560

400

1,434

Total assets_____________

Government equity:
Interest-bearing capital:
Start of year______________
Transfers of assets from other
Federal agencies_________
Transfers of assets to other
Federal agencies (72 Stat.
622)________ ______ . . . . .
Thatcher Ferry Bridge mainte­
nance, chargeable against
net direct interest-bearing
investment______________
Reversal of excess valuation
allowance for loss on obsolete
and excess stock_________
Reactivation of plant____ . . . .
Restoration of the excess of re­
serve for early retirement of
25-cycle plant___________

2,248

1,738

400

1,434

328,913

328,812

329,830

329,830

76

119
-6 0

-1 9 4

-233

20

337
103

Identification code

1965
actual

08-25-4060-0-3-502
Personnel compensation:
Permanent positions_______ _____
Positions other than permanent_____
Special personal service payments........
Other personnel compensation. ...........
Military personnel________________

1966
estim ate

1967
estim ate

45,313
1,856
920
5,017
47

47,334
2,131

49,192
894

5,000
56

4,562
56

53,153
2,598
1,564
1,196
1,667
533
5
3,008

54,521
2,954
1,455
1,472
1,872
669
5
3,453

54,704
2,911
1,344
1,543
1,836
539
5
3,311

-3,261
22,809
4,608
4,050
10,805
302
11,375

-3,722
25,626
4,487
5,641
12,430
109
11,960

-3,926
25,107
3,327
4,995
12,113
109
12,090

10,163

11,137

12,569

124,575
-4 ,4 6 9

134,069
-1 ,16 5

132,577
1,100

120,106

132,904

133,677

8.6

7.8

7.8

11,670
727
12,001
7.6
$8,184
4.9
$5,869
$3,973

11,883
721
12,267
7.8
$8,635
5.0
$6,238
$4,071

12,103
439
12,270
7.8
$8,775
5.0
$6,271
$4,184

11.1
11.3
11.4
11.5
11.7
12.0
13.0
21.0
22.0
23.0
24.0
25.1
25.3
26.0
31.0
32.0
41.0
42.0
43.0
93.0

Total personnel compensation_____
Personnel benefits__________________
Benefits for former personnel_________
Travel and transportation of persons___
Transportation of things_____________
Rent, communications, and utilities____
Printing and reproduction____________
Other services_____________________
Payment from portion of the fund not
under limitation__________________
Supplies and materials______________
Equipment_______________________
Lands and structures_________ ______
Grants, subsidies, and contributions___
Insurance claims and indemnities______
Interest and dividends______________
Administrative expenses (see separate
schedule)_______________________

Total obligations______ _____ ___
Personnel Summary

751

End of year___________
Non-interest-bearing capital:
Thatcher Ferry Bridge capital­
ized.................... ................
Retained earnings___________

328,812

329,830

329,830

329,830

134,730

135,438

18,099
139,742

18,099
144,452

Total Government equity_
_

463,543

465,268

487,671

492,381




Object Classification (in thousands of dollars)

99.0

178

-3

1 T h e c h a n g e s in t h e s e ite m s a re r e fle c t e d o n t h e p r o g r a m a n d fin a n c in g s c h e d u le .

Total costs, funded................ ..........
94.0 Change in selected resources__________

49
178

Total ]

N o t e .— C o n t in g e n t a n d o th e r l ia b ilit ie s : T h e C o m p a n y h a s o u t s t a n d in g , a t a ll
t im e s , c o n t in g e n t a n d c o n t in u in g l ia b ilit ie s in i n d e te r m in a b le a m o u n t s a r isin g
p r in c ip a lly fr o m m o n th ly r e lie f p a y m e n t s p a y a b le t o r e tir e d a lie n e m p lo y e e s ;
b e n e fits p a y a b le u n d er p r o v is io n s o f t h e F e d e r a l E m p lo y e e s C o m p e n s a t io n A c t;
c o m m itm e n t s fo r c o n s tr u c t io n w o r k , s u p p lie s a n d s e r v ic e s ; a n d p e n d in g s u its
a n d c la im s .
T h e a n n u it y p a y m e n t s t o b e m a d e t o r e tir e d a lie n e m p lo y e e s in 19 6 6 are e s t i ­
m a te d a t $ 1 .5 m illio n .
C o m m it m e n t s u n d e r u n c o m p le t e d c o n s tr u c t io n c o n t r a c t s
a n d u n filled p u r c h a s e o r d e r s a m o u n t e d t o $ 5 .0 m illio n a t J u n e 3 0 , 196 5 .
T h e m a x i­
m u m l ia b ilit y w h ic h c o u ld r e s u lt fr o m o u t s t a n d in g c la im s a n d l a w s u it s is e s t i ­
m a te d to be $2.3 m illio n .

Military: Average number___________
Civilian:
Total number of permanent positions..
Full-time equivalent of other positions
Average number of all employees____
Average GS grade________________
Average GS salary_______________
Average nonmanual grade_________
Average nonmanual salary_________
Average ungraded salary__________

413

DEPARTM ENT OF DEFENSE—CIVIL

UNITED STATES SOLDIERS’ HOME

LIMITATION ON GENERAL AND ADMINISTRATIVE EXPENSES

Not to exceed [$11,000,000] $12,569,000 of the funds available
to the Panama Canal Company shall be available during the cur­
rent fiscal year for general and administrative expenses of the
Company, including operation of tourist vessels and guide services,
which shall be computed on an accrual basis. Funds available to
the Panama Canal Company for operating expenses shall be avail­
able for the purchase of not to exceed [tw enty-one] eighteen
passenger motor vehicles [ , of which eighteen are] for replacement
only, including [o n e ] five light [sed an ] sedans at not to exceed
$2,000, and for uniforms or allowances therefor, as authorized by
the Act of September 1, 1954, as amended (5 U.S.C. 2131). (Public
Works A ppropriation Act, 1966.)

O p e r a t io n a n d M a in t e n a n c e
Outlay]

Total accrued general and administra­
tive expenses (costs—obligations)_
_
Financing:
Balance lapsing _
Limitation........................ ......................
Proposed increase in limitation due to
pay increases.......................................

For maintenance and operation of the United States Soldiers’
Home, to be paid from the Soldiers’ Home permanent fund,
[$7,076,000] $7,488,000: Provided, That this appropriation shall
not be available for the payment of hospitalization of members of
the Home in United States Army hospitals at rates in excess of
those prescribed by the Secretary of the Army, upon the recom­
mendation of the Board of Commissioners of the Home and the
Surgeon General of the Army. (5 U .S.C. 59b; 24 U .S.C . 41-60;

1966
estimate

1967
estim ate

Program and Financing (in thousands of dollars)

1,444
815
3,527
1,256
1,155
1,966

1,473
884
3,748
1,364
2,467

1,764
930
3,751
1,490
1,296
3,338

10,163

11,137

12,569

08-25-4060-0-3-502

11.1
11.3
11.4
11.5
11.7
12.0
21.0
23.0
25.1
25.3
26.0
42.0
93.0
99.0

Personnel compensation:
Permanent p o s itio n s ____________
Positions other than permanent_____
Special personal service payments___
Other personnel compensation______
Military personnel________________

3,334
1,576
2,222

3,413
1,610
2,410

Total program costs, funded—obli­
gations______________________

6,871

7,132

7,433

147

New obligational authority_________

7,018

7,132

7,433

New obligational authority:
40 Appropriation_______________________
44 Proposed supplemental for civilian pay
increases_________________________

661
11,000

7,018

7,076

7,433

12,569

137

1965
actual

1966
estimate

56

1967
estimate

5,779
80

6,620
79

89
60

103
60

Total personnel compensation____
5,573
Personnel benefits__________________
662
Travel and transportation of persons___
16
Rent, communications, and utilities
96
236
Other services______________ _______
Payment from portion of the fund for
3,261
administrative expenses____________
134
Supplies and materials______________
Insurance claims and indemnities______
185
Administrative expenses (included in
schedule for fund as a whole)_______ -10,163

6,008
708
16
162
190

6,862
827
16
120
465

3,722
134
197

3,926
156
197

-11,137

-12,569

Total obligations_______________

G e n e r a l P r o v isio n s— T h e P a n a m a C a n a l

The Governor of the Canal Zone is authorized to employ services
as authorized by section 15 of the Act of August 2, 1946 (5 U.S.C.
55a), in an amount not exceeding $30,000: Provided, That the rates
for individuals shall not exceed $100 per diem.
[Expenditures hereafter made for maintaining and operating the
Thatcher Ferry Bridge and approaches thereto (including deprecia­
tion but not interest) shall be included and treated for all purposes
as a cost of operating and maintaining the Panama Canal and its
related facilities and appurtenances.] (Public W o rks A p propria­




3,110
1,539
2,222

10

5,313
68
29
104
59

tion A ct, 1966.)

Program by activities:
1. Medical care_____________________
2. Domiciliary care__________________
3. Administration and central services____

1967
estim ate

Financing:
25 Unobligated balance lapsing____________

1,201

Object Classification (in thousands of dollars)
Identification code

1966
estim ate

1965
actual

08-28-8931-0-7-805

10,824

C a p it a l

(Trust fund)

Identification code

Program by activities:
1. Executive direction_____
2. Operations direction____
3. Financial management__
4. Personnel administration.
5. General service............... .
6. Employment costs_____

[ and

81 U .S.C. 711(12), 725s(a); Department of Labor, and Health,
Education, and Welfare A ppropriation Act, 1966.)

Program and Financing (in thousands of dollars)
1965
actual

[ L im it a t io n o n ]

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) __
72 Obligated balance, start of year_________
74 Obligated balance, end of year__________
77 Adjustments in expired accounts________
90
91

Expenditures excluding pay increase
supplemental_________________
Expenditures from civilian pay increase
supplemental__________________

6,871
390
-398
-4

7,132
398
-402

7,433
402
-400

6,859

7,074

7,433

54

2

The United States Soldiers’ Home provides medical and
domiciliary care and other authorized benefits for the relief
and support of certain old, invalid, or disabled soldiers of
the Regular Army and airmen of the Air Force. Funds for
operation and maintenance of the Home are appropriated
from the Soldiers’ Home permanent fund (trust fund) and
not from the general funds of the Treasury.
1. Medical care.—A hospital operated as part of the
Home cares for the daily average patient loads shown
below. In addition, certain members will receive special­
ized care at other hospitals.
1965

Patients in home hospital___________
Patients in other hospitals__________

1966

1967

actual

e s tim a te

es ti m a t e

378
43

390
43

400
43

2. Domiciliary care.—The daily average number of
members receiving domiciliary care is shown below.
1965

1966

1967

a c tu a l

Members present.

e s tim at e

es ti m at e

1,838

1,895

1,950

414

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

UNITED STATES SOLDIERS’ HOME—Continued
[L im ita tio n

on]

O p e r a tio n a n d M a in t e n a n c e
0 u t l a y J — C onti nued

[a n d

C a p ita l

Program and Financing (in thousands of dollars)—Continued
Identification code

1965
actual

08-28-8931-1-7-805

(Trust fund)—Continued

1966
estim ate

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures)
72 Obligated balance, start of y e a r___
74 Obligated balance, end of year

1967
estim ate

90

3. Administration and central services.—Included in this
3
activity are service functions such as administration,
-3
supply, utility services, maintenance, transportation, and
87
3
90
Expenditures____________ _____
laundry.
A proposed supplemental increase in the 1966 limitation
to cover wage board costs is anticipated for separate
Under existing legislation, 1966.—An increase in limita­
transmittal.
tion of $90 thousand is anticipated to cover the costs of
Object Classification (in thousands of dollars)
wage board increases which were approved subsequent to
submission of the 1966 budget.
Identification code
1965
actual

08-28-8931-0-7-805

1966

estimate

1967

estimate
C a p it a l

11.1
11.3
11.4
11.5

Personnel compensation:
Permanent positions_____ _______
Positions other than permanent_____
Special personal service payments____
Other personnel compensation_______

4,538
120
51
145

4,759
122
54
146

4,914
116
54
152

12.0
21.0
22.0
23.0
24.0
25.1
26.0
31.0
32.0
41.0

Total personnel compensation_____
Personnel benefits__________________
Travel and transportation of persons___
Transportation of things____________
Rent, communications, and utilities____
Printing and reproduction________
Other services___ _ _______________
Supplies and materials_______________
Equipment________________________
--- --------Lands and structures-----Grants, subsidies, and contributions____

4,854
345
1
3
129
4
377
1,132
113
46
1

5,081
368
1
3
132
5
360
1,177
127
7
1

5,236
372
1
3
132
5
394
1,205
166
48
1

Subtotal__________________ —
95.0 Quarters, subsistence, and laundry
charges___________ ______ _______

7,005

7,262

7,563

-134

-1 3 0

-130

99.0

6,871

7,132

Ou tlay

7,433

For construction o f buildings and fa cilities, including plans and
specifications, to be paid fro m the Soldiers} Home perm anent fu n d ,
$3,575,000, to rem ain available u n til expended.
Program and Financing (in thousands of dollars)

Total obligations_______________

1,079
21
1,074
4.1
$5,265
$3,882

1,079
23
1,094
4.1
$5,500
$3,849

1,097
20
1,108
4.3
$5,616
$3,873

Proposed for separate transmittal:
O p e r a t io n a n d

M a in t e n a n c e

Program and Financing (in thousands of dollars)
Identification code

1965
actual

08-28-8931-1-7-805
Program by activities:
1. Medical care
________ ____
________
2. Domiciliary care
3 Administration and central services
10

Total obligations

______

Program by activities:
10 Permanent improvements (costs—obliga­
tions) ____ _ ______ _ _____
Financing:
21 Unobligated balance available, start of year _
24 Unobligated balance available, end of year_
40

1966
estim ate

24
14
52
90

1967
estim ate

90




90

1966
estim ate

Expenditures____________________

1967
estim ate

33

185

3,575

-230
197

-197
12

-1 2
12

New obligational authority (appropri­
ation) ________________________

3,575

33
45
-2 4

185
24

54

209

3,575
—2~466
1,109

An orderly plan for expansion provides that when the
domiciliary or hospital areas of the Home are filled to
capacity, new construction will be provided.
1.
Permanent improvements. The domiciliary area of
the Home is filled to capacity, including use of sub­
standard spaces, and new members are limited to vacan­
cies caused by attrition. Funds are included to add the
final 2 wings (366 beds) to the Sheridan domiciliary
building.
Object Classification (in thousands of dollars)
Identification code

1965
actual

08-28-8932-0-7-805
U N IT E D STATES SO L D IE R S’ HOM E

_____

18

Total obligations, United States
Soldiers’ Home

18

32.0 Lands and structures
Financing:
40 New obligational authority (proposed sup­
plemental appropriation)

1965
actual

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) __
72 Obligated balance, start of year_________
74 Obligated balance, end of year __ ______

Personnel Summary

Total number of permanent positions________
Full-time equivalent of other positions_______
Average number of all employees----------------Average GS grade_________ _____________
Average GS salary____________ _________
Ungraded positions: Average salary_________

Identification code

08-28-8932-0-7-805

__

1966
estim ate

1967
estim ate

415

DEPARTM ENT OF DEFENSE—CIVIL
Object Classification (in thousands of dollars)—Continued

W ild life

C o n s e r v a tio n , e t c ., M ilit a r y

R e s e r v a tio n s

( P e r m a n e n t , in d e f in it e , s p e c i a l f u n d )
Identification code

1965
actual

08-28-8932-0-7-805

1966
estim ate

Program and Financing (in thousands of dollars)

1967
estim ate

Identification code

1965
actual

08-30-9999-0-2-404

ALLOCATION TO D E FE N SE — C lV IL,
ARM Y

Program by activities:
10 Conservation of game (obligations)______

1966
estim ate

1967
estim ate

12.0
25.1
26.0
32.0

8
5

8
1
175
1

3
1
6

8
1

201

-111
158

-158
187

-187
190

New obligational authority (appropria­
tion) __________________ ____

174

203

204

New obligational authority is distributed as
follows:
Department of the Army______________
Department of the Navy........................
Department of the Air Force___________

125
6
43

150
10
43

150
10
44

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) __
72 Obligated balance, start of year___ _____
74 Obligated balance, end of y e a r_________

127
7
-1 2

174
12
-1 5

201
15
-2 6

Expenditures_______ ____________

122

171

190

85
3
34

123
6
42

140
8
42

Financing:
21 Unobligated balance available, start of
year_____________________________
24 Unobligated balance available, end of year __
60

3,566

Total obligations, Defense, civil,
Army_________________ _____
99.0

174

8

5

Total personnel compensation_____
Personnel benefits__________________
Other services_____________________
Supplies and materials______________
Lands and structures. ______________

127

Expenditures are distributed as follows:
Department of the Army______________
Department of the Navy______________
Department of the Air Force......................

Personnel compensation:
11.1
Permanent positions______________
11.3
Positions other than permanent_____

15

185

3,575

Total obligations..... ........................

33

185

3,575

1
1
1
8.1
$8,582

1
1
1
8.1
$8,676

Personnel Summary
Total number of permanent positions________
Full-time equivalent of other positions_______
Average number of all employees. _ ________
Average GS grade________ _ __ ______
Average GS salary_______________________

90

MISCELLANEOUS ACCOUNTS
G eneral and sp ecial fu n d s:
P aym ents

to

C l a im a n t s , D is a s t e r

at

T exas

C it y , T e x .

Program and Financing (in thousands of dollars)
Identification code

1965
actual

08-30-2206-0-1-910

1966
estimate

1967
estim ate

Proceeds from the sale of fishing and hunting permits on
military reservations are used to carry out a program of
development, conservation, and rehabilitation of fish and
wildlife on military reservations. This program is carried
out through the cooperative plans agreed upon by the
Secretary of Defense, the Secretary of the Interior, and
the appropriate agency of the State in which the reserva­
tion is located (63 Stat. 759 and 74 Stat. 1053).
Object Classification (in thousands of dollars)

Financing:
21 Unobligated balance available, start of year _
24 Unobligated balance available, end of year.
25 Unobligated balance lapsing____________

-4
4

-4

Identification code

1965
actual

08-30-9999-0-2-404

1967
estim ate

4

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures)

11.1 Personnel compensation: Permanent po­
sitions_______________________ __
12.0 Personnel benefits__________________
25.1 Other services_____________________
26.0 Supplies and materials______________
31.0 Equipment___________ __________

90

99.0

New obligational authority

1966
estim ate

_______

Expenditures____________________

Total obligations___

_________

18
2
17
87
3

19
2
43
105
5

19
2
41
134
5

127

174

201

4
4
4
4.0
$4,930
$4,406

4
4
4
4.0
$5,265
$4,406

4
4
4
4.0
$5,265
$4,406

Personnel Summary

This fund was authorized by the act of August 12, 1955,
as amended, by Public Law 86-381, approved September
25, 1959, for the payment of death, personal injury, and
property losses resulting from the disaster at Texas City,
Tex., on April 16 and 18, 1947. All claims have been
adjudicated.




Total number of permanent positions________
Average number of all employees____ _______
Employees in permanent positions, end of year...
Average GS grade..______________________
Average GS salary............... ..........................
Average salary of ungraded positions________




DEPARTMENT OF HEALTH, EDUCATION, AND WELFARE
FOOD AND DRUG ADMINISTRATION

Program and Financing (in thousands of dollars)—Continued
Identification code

G eneral and sp ecia l fu n d s:

09-05-0900-0-1-651

1965
actual

1966
estim ate

1967
estim ate

S a l a r ie s a n d E x p e n s e s

For necessary expenses not otherwise provided for, of the Food
and Drug Administration, including reporting and illustrating the
results of investigations; purchase of chemicals, apparatus, and
scientific equipment; payment in advance for special tests and
analyses and adverse reaction reporting by contract; payment of
fees, travel, and per diem in connection with studies of new develop­
ments pertinent to food and drug enforcement operations; compen­
sation of informers; not to exceed $20,000 fo r miscellaneous and
emergency expenses of enforcement activities, to be authorized or
approved by the Secretary and to be accounted fo r solely on his certificate;
purchase of not to exceed nine passenger motor vehicles fo r police-type
use which m ay exceed by $300 each the general purchase price lim itation
for the current fiscal year; payment for publication of technical and

informational materials in professional and trade journals; and
rental of special purpose space in the District of Columbia or else­
where; [$50,352,000.1 $63,454,000.
[F or an additional amount for “Salaries and expenses” , including
not to exceed $20,000 for miscellaneous and emergency expenses of
enforcement activities, to be authorized or approved by the Secre­
tary and to be accounted for solely on his certificate; and purchase of
not to exceed thirty-five passenger motor vehicles for police-type use
which may exceed by $300 each the general purchase price limitation
for the current fiscal year; $2,727,000.] (Federal Food, Drug, and
Cosmetic A ct, as amended (21 U .S.C . 301-392); the Tea Im portation
A ct, as amended (21 U .S.C . 41-50); the Im port M ilk A ct (21 U .S.C .
141-149); the Federal Caustic Poison A ct (15 U .S.C . 401-411) / the
Filled M ilk Act, as amended (21 U .S.C . 6 1-64); and the Federal
H azardous Substances Labeling A ct (15 U .S.C . 401); Departments of
Labor, Health, Education, and W elfare A ppropriations Act, 1965.)
Program and Financing (in thousands of dollars)
Identification code

09-05-0900-0-1-651
Program by activities:
1. Medical evaluation________________
2. Research_________________________
3. Scientific evaluation________________
4. Education and voluntary compliance___
5. Regulatory compliance______________
6. Drug abuse control________________
7. Executive direction and technical sup­
port_____________________ ____ _

1965
actual

1966
estim ate

1967
estim ate

7,879
6,857
3,220
1,837
24,545
2,200

10,418
7,953
3,897
2,688
26,101
4,952

3,837

6,391

7,445

Total program costs, funded______
Change in selected resources 1__________
10

4,360
5,270
2,490
1,084
23,142

40,183
-231

52,929

63,454

Total obligations________________

39,952

52,929

63,454

-4 7
463

-5 0
60

40,368

52,939

63,454

39,200

53,079

63,454

-2

-140

Financing:
11 Receipts and reimbursements from ad­
ministrative accounts_______________
25 Unobligated balance lapsing____________
New obligational authority_________
New obligational authority:
40 Appropriation. ______________________
41 Transferred to “Operating Expenses Public
Building Service” General Services
Administration (75 Stat. 436 and 78
Stat. 655)......... ........................ ..............




New obligational authority—Continued
42 Transferred from “Assistance to Refugees
in the United States,” pay increase (79
Stat. 101)
....................................

1,170

Appropriation (adjusted)........... ........

40,368

52,939

63,454

Relation of obligations to expenditures:
10 Total obligations____________________
70 Receipts and other offsets (items 11—
17)__

39,952
-4 7

52,929
-5 0

63,454

71
Obligations affecting expenditures____
72 Obligated balance, start of year_________
74 Obligated balance, end of year__________
77 Adjustments in expired accounts____

39,905
4,143
-3,800
-215

52,879
3,800
-6,879

63,454
6,879
-10,333

40,033

49,800

60,000

43

90

Expenditures...................... ..............

1 S e le c t e d r e so u r c e s a s o f J u n e 3 0 are a s fo llo w s : U n p a id u n d e liv e r e d o r d e r s,
1 9 6 4 , $ 2 ,0 2 2 th o u s a n d ( 1 9 6 5 a d j u s tm e n t s , — $ 2 1 5 t h o u s a n d ) ; 1 9 6 5 , $ 1 ,5 7 6 t h o u ­
sa n d ; 1 9 6 6 , $ 1 ,5 7 6 thousand; 19 67, $ 1 ,5 7 6 t h o u s a n d .

The laws enforced by the Food and Drug Administra­
tion are designed to protect the public against adulterated
and misbranded foods, drugs, and cosmetics, therapeutic
devices, household products containing hazardous sub­
stances, and the harmful social effects resulting from
abuse of drugs that affect the central nervous system.
1. Medical evaluation.—Medical policy is developed and
promulgated with respect to efficacy and safety of drugs
and devices for man and animals. Advice is furnished the
Commissioner concerning the health effects of toxic
substances found in foods, drugs, cosmetics, and household
substances. New drug applications for human and
veterinary drugs and claims for investigational drugs are
evaluated; an adverse drug reaction reporting program
and clinical studies of drugs and devices are conducted;
and medical aspects of FDA’s inspectional and investiga­
tional programs and court cases are developed.
2. Research.—Broad and long-range research is con­
ducted concerning foods, drugs, presticides, and cosmetics
and related hazardous substances. The research programs
include fundamental research concerning the effects and
interrelationships of substances occurring in the products
that FDA regulates and experimentation to find new and
better methods of detecting and identifying harmful and
insanitary substances to add to the cumulative knowledge
concerning man and the products he consumes.
3. Scientific evaluation.—Regulations are developed and
promulgated for pesticide tolerances and exemptions, food
additives, color additives, and food standards. In support
of these regulatory activities, scientific evaluations are
made on pesticides, food additives, color additives, and
food standard petitions, and the labeling of hazardous
substances. Toxicological evaluations are performed
417

418

APPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

FOOD AND DRUG ADMINISTRATION—Continued
G eneral an d special fu n d s—C o n tin u ed
S a l a r ie s a n d E x p e n s e s — C o n t i n u e d

concerning investigational drugs and new drug applica­
tions for human and veterinary drugs. Methods and bases
for evaluation of petitions and tolerances are developed
and studied.
4. Education and voluntary compliance.—Encompasses
the planning, conduct, and evaluation of programs to
obtain voluntary compliance with laws on the part of the
regulated industry and to inform consumers of the objec­
tives of the laws and to help prepare them to achieve a
greater degree of self-protection. Advisory opinions re­
lating to laws and regulations are furnished to industry
and a large volume of consumer inquiries are answered.
Informational and guidance materials are prepared and
distributed to industry. Working relationships with
trade, professional, and industry organizations are main­
tained to promote better understanding of FDA regula­
tions and policies and to assist industry in voluntary
compliance.
5. Regulatory compliance.—Nationwide inspectional, in­
vestigational, and analytical programs are conducted
through 18 district offices and a number of resident
inspector posts, to enforce the Food, Drug, and Cosmetic
Act, Hazardous Substances Labeling Act, and related
statutes. Research is performed to improve methodology
and analyses of samples. Activities are performed during
the conduct of inspections to promote voluntary com­
pliance. Inspectional and other field actions are reviewed
to evaluate the degree of compliance or noncompliance
with the law; from these reviews, determinations are
made for securing compliance through legal or voluntary
action and, where necessary, legal cases are prepared and
initiated for enforcement of the law.
6. Drug abuse control.—Programs are developed to
curtail the illegal traffic in stimulant, depressant, and
counterfeit drugs. These programs involve regular in­
spection of manufacturers’ and distributors’ establish­
ments and records, as well as special investigations and
law enforcement work to apprehend violators.
7. Executive direction and technical support.—This ac­
tivity contains the resources for overall agency manage­
ment and certain administrative and technical services
provided on a centralized basis. Executive functions
include the establishment of policy, the formulation and
promulgation of agencywide plans, budgets, regulations,
and directives, allocation of resources, day-to-day direction
of the Agency, dissemination of public information and
evaluation of performance and accomplishments.
The coordination and operation of the FDA-wide science
information program and the science library is included
under this activity. In addition, programs are conducted
to promote cooperative Federal-State relations and to pre­
pare for operations under emergency conditions. Admin­
istrative services such as personnel, management analysis,




facilities management, fiscal management, and other
general services are provided on an agencywide basis.
Other services performed include the preparation of
laboratory cultures and solutions for the scientific pro­
grams and the cleaning of laboratory glassware and
equipment.
Workload is reflected in the following summary data:
1 9 6 5 a c tu a l

1 9 6 6 e stim a te

Number of establishments inspected __
38,000
42,753
Number of inspections__________ __
Number of other inspections made (pes­
ticides, hazardous substances, etc.)___
13,619
Wharf examinations____________ _ __ 15,250
Samples collected for examination, do­
mestic and import___________ ____ 103,309
Laboratory analyses and other examina­
tions, field and headquarters labora98,648

1 9 6 7 e stim a te

38,000
43,000

38,000
45,000

14,000
17,000

14,500
18,500

104,000

112,000

100,000

108,000

Object Classification (in thousands of dollars)
Identification code

1965
actual

09-05-0900-0-1-651
Personnel compensation:
Permanent positions______ ______
Positions other than permanent_____
Special personal service payments____
Other personnel compensation______

1966
estim ate

1967
estim ate

29,810
124
41
138

34,636
218
66
220

40,630
218
129
248

Total personnel compensation____
12.0 Personnel benefits________________
21.0 Travel and transportation of persons___
Payment to interagency motor pools.
22.0 Transportation of th in g s_________ _
23.0 Rent, communications, and utilities____
24.0 Printing and reproduction____________
25.1 Other services__________________ _
25.2 Services of other agencies___________
26.0 Supplies and materials_________ _ __
Samples___________________ ___ __
31.0 Equipment_____ _______ _______
32.0 Lands and structures________________
42.0 Insurance claims and indemnities______
91.0 Unvouchered
_
__

30,113
2,236
1,396
636
136
852
362
842
697
1,444
406
819
5
8

35,140
2,469
2,172
677
326
1,640
601
2,713
2,154
2,185
627
2,213
7
5

41,225
2,905
2,369
741
285
2,602
673
3,399
2,668
2,804
842
2,909
7
5
20

99.0

39,952

52,929

63,454

4,044
30
3,653
8.5
$8,394

4,713
31
4,049
8.6
$8,643

5,430
31
4,817
8.7
$8,715

11.1
11.3
11.4
11.5

Total obligations. _______________
Personnel Summary

Total number of permanent positions _
Full-time equivalent of other positions
Average number of all employees____
Average GS grade________________
Average GS salary_______________

B u il d in g s a n d F a c il it ie s
F o r c o n s t r u c t io n , a l t e r a t i o n , a n d e q u i p m e n t o f f a c i l i t i e s , in c l u d i n g
a c q u i s i t i o n o f s i t e s , a n d p l a n n i n g , a r c h i t e c t u r a l , a n d e n g in e e r in g
s e r v ic e s , [ $ 5 , 7 2 0 , 0 0 0 ] $4,080,000, t o r e m a in a v a i l a b l e u n t i l e x ­
p en d ed .
( Departm ents o f Labor, and Health, Education, and Welfare

A ppropriation Act, 1966.)
N o t e .— E s t im a t e is fo r a c t i v i t i e s p r e v io u s ly c a r r ie d u n d e r " P h a r m a c o lo g ic a l a n i­
m al la b o r a to r y b u ild in g ” a n d “ S a la r ie s a n d e x p e n s e s .”
P a r t s o f t h e a m o u n t s o b li­
g a t e d in 1965 a n d 1 9 6 6 a re s h o w n in t h e s c h e d u le a s c o m p a r a t iv e tr a n sfe r s .

419

DEPA RTM EN T OF HEALTH, EDUCATION, AND WELFARE
Program and Financing (in thousands of dollars)
Costs to this appropriation

Analysis of 1967 financing

1966
estim ate

1967
estim ate

D educt
selected
resources
and un­
obligated
balance,
start of
year

29

653

3,163

4,508

2,295

950

771
13

1,241

4,612

13,546
769

12,064
769

3,130

18,823

15,128

4,080

Identification code

09-05-0903-0-1-651

Total
estim ate

Program by activities:
1. Construction of additional headquarters laboratory
facilities___________________________________
2. Construction of district facilities:
(a) Federal construction______________________
(b) Renovation_____________________________
3. Construction of pharmacological animal laboratory
building___________________________________

To June
30, 1964

1965
actual

22,970
19,001
4,852

313
4,070

1,845

1,790

Total program costs, funded_________________
48,668
Change in selected resources 1_______________________________
10
Total obligations______________________________________

6,173

Add
selected
resources
and un­
obligated
balance,
end of
year

Appropri­
ation
required
for 1967

Appropri­
ation re­
quired to
complete

16,830

44
824
430
1,254

1,938
698
2,636

7,775
13,150
20,925

—22
-4,087
13,730

-31
-13,730
16,845

-16,845

10,875

5,720

4,0

Relation of obligations to expenditures:
10 Total obligations___________________
70 Receipts and other offsets (items 11-17) _

,254
-2 2

2,636
-31

20,925

71
Obligations affecting expenditures.
72 Obligated balance, start of year______
74 Obligated balance, end of year____ . . .

,232
66
-508

2,605
508
-2,113

20,925
2,113
-18,038

790

1,000

5,000

Financing:
16 Comparative transfers from other accounts. _
21 Unobligated balance available, start of year.
24 Unobligated balance available, end of year. _
40

90

New obligational authority (appropriation).

Expenditures.

16,830

1 S e le c t e d r e s o u r c e s a s o f J u n e 3 0 a re a s f o llo w s : U n p a id u n d e liv e r e d o r d e r s, 1 9 6 4 , $ 8 5 5 t h o u s a n d ( 1 9 6 5 a d ­
j u s t m e n t s , — $ 5 t h o u s a n d ) ; 1 9 6 5 , $ 1 ,2 8 0 t h o u s a n d ; 1 9 6 6 , $ 1 ,9 7 8 th o u s a n d ; 1 9 6 7 , $ 1 5 ,1 2 8 t h o u s a n d .

This appropriation consolidates all activities related to
to the planning, construction, and equipping of buildings
and facilities for the Food and Drug Administration.
Since 1958, FDA in collaboration with the General
Services Administration has been engaged in a program to
improve and enlarge its field facilities, and funds have
been appropriated for all phases of modernization for 16
of the districts, with the remaining funds for the final 2
district offices included in this budget request.
At headquarters, considerable progress has been made
in upgrading space and facilities. The Special Pharmaco­
logical Animal Laboratory, opened in 1964, provides
vastly improved housing and laboratory facilities for
large laboratory animals. FB-8 has just received its full
complement of scientific personnel, and 15,000 square feet
will be modified in 1966 to accommodate a total of 831
scientific personnel. Planning is underway on a labora­
tory building at Beltsville, Md., and a dog whelping
facility to provide dog colonies for the Special Pharmaco­
logical Animal Laboratory.
The proposed program for 1967 calls for:
(1) Acquisition of portable equipment for the St. Louis
and San Francisco districts to complete the current field
modernization program.
(2) Planning for an additional headquarters laboratory
facility at the Beltsville site.




(3) Providing additional construction funds for the
current field facilities program, and
(4) Providing additional fixed equipment funds for the
Chicago, New Orleans, and Seattle districts.
Object Classification (in thousands of dollars)
Identification code

09-05-0903-0-1-651

1965
actual

1966
estim ate

1967
estimate

FOOD A N D D R U G A D M IN IS T R A T IO N

25.2 Services of other agencies____________
31.0 Equipment. __ ____________________
32.0 Land and structures________________

30

375
1,020

30

1,395

3,878

25.2 Services of other agencies____________
32.0 Land and structures________________

641
583

704
537

2,320
14,727

Total obligations, General Services
Administration_________________

1,224

1,241

17,047

Total obligations_______________

1,254

2,636

20,925

Total obligations, Food and Drug
Administration______________ __

1,509
2,369

ALLOCATION TO G E N ER A L SE R V IC E S
A D M IN IS T R A T IO N

99.0

420

A PPEN D IX TO THE BUDGET FOR FISCAL YEAR 1967

FOOD AND DRUG ADMINISTRATION—Continued
G eneral an d special fu n d s— C o n tin u ed

Identification code

09-05-4309-0-3-651

P h a r m a c o l o g ic a l A n i m a l L a b o r a t o r y B u i l d i n g

Program and Financing (in thousands of dollars)
Identification code

1965
actual

09-05-0902-0-1-651
Financing:
16 Comparative transfers to other accounts__
17 Recovery of prior year obligations_______
21 Unobligated balance available, start of year_
24 Unobligated balance available, end of year.
25 Unobligated balance lapsing __ ________

1966
estim ate

1967
estim ate

-31

Relation of obligations to expenditures:
70 Receipts and other offsets (items 11— —
17)

17

31

71
Obligations affecting expenditures____
72 Obligated balance, start of year_________
74 Obligated balance, end of year _ ______

17
22
-1 4

31
14

25

45

Program and Financing (in thousands of dollars)
1965
actual

1966
estim ate

1967
estim ate

Program by activities:
Operating costs, funded:
1. Certification services:
(a) Antibiotics_____ _______
(b) Color additives.__ ---------(c) Insulin_ _____________
_
2. Establishment of tolerances: Pest­
icides
_______ __________
3. Drug Abuse Advisory Committee-

1,714
381
45

2,002
400
51

2,112
403
52

48

76
10

Total operating costs, funded—
Capital outlay: Purchase of equipment.

2,188
42

Total program costs, funded_____
Change in selected resources 1 ______
10

Total obligations____ ______- -

Financing:
Receipts and reimbursements from:
11
Administrative budget accounts------14
Non-Federal sources:
Fees _ _____________________
Increase in customers’ advances---17
Recovery of prior year obligations---21.98 Unobligated balance available, start of
y e a r_________________________
24,98 Unobligated balance available, end of
y e a r_____________________ ____
New obligational authority

3,063
-2,779

2,792
-2,847

1 9 6 5 a c tu a l

R e v o l v in g F u n d f o r C e r t if ic a t io n a n d O t h e r S e r v ic e s

Identification code

2,235
-2,434

The Food and Drug Administration certifies batches of
antibiotics, insulin, and color additives for use in food,
drugs, or cosmetics; it also establishes tolerances for res­
idues of pesticide chemicals in or on raw agricultural
products and for color additives in foods, drugs, and cos­
metics. These services are financed wholly by fees paid
by the industries affected.
The workload in pesticide tolerance decreased sharply
in 1964 as a result of the establishment of a new require­
ment for certification that caused most manufacturers to
withhold their petitions until certain time-consuming re­
production studies were completed and their results could
be included with the petitions. This means that activity
in this area will return to normal in 1967; i.e., to a level
comparable to that maintained in 1963.
Workload data are as follows:

P u b lic en terp rise fu n d s:

09-05-4309-0-3-651

Cash transactions:
93 Gross expenditures___________________
94 Applicable receipts___________________

1967
estim ate

1966
estim ate

31

New obligational authority_________

Expenditures____________________

1965
actual

1 Balances of selected resources are identified on the statem ent of financial
condition.
22
-5
-5 3
31
5

90

Program and Financing (in thousands of dollars)—Continued

Batches of antibiotics tested__________
Batches of insulin tested.------------------Batches of color additives tested_______
Pesticide tolerances:
Pesticides involved.___ ___________
Tolerances established..___ ________

1 9 6 6 e stim a te

25,044
311
3,239

24,000
350
3,300

1 9 6 7 e s tim a te

24,000
350
3,300

9
87

10
50

10
125

Revenue, Expense, and Retained Earnings (in thousands of dollars)
Identification code

09-05-4309-0-3-651

1965
actual

1966
estim ate

101
30

Antibiotics:
Revenue_____________________________
Expense. __________________________

1,736
-1,728

2,166
-2,074

2,124
-2,135

2,539
483

2,698
102

Net gain or loss, antibiotics__________

8

92

-11

2,230
50

3,022

2,800

Color additives:
Revenue_____________________________
Expense_____________________________

515
-397

468
-424

460
-4 20

2,280

3,022

2,800

Net gain, color additives_____________

118

44

40

42
-4 6

57
-5 4

55
-5 3

-4

3

2

78
-7 8

100
-100

10
-1 0

30
-3 0

-1 6

-1 6

-1 6

Insulin:
Revenue_____________________________
Expense_____________________________

-2,331
-8 7
-1 1

-2,763

-2,831

Net gain or loss, insulin_____________

-1 ,2 2 0

-1,385

-1,142

Pesticides:
Revenue_____________________________
Expense_____________________________

54
-4 9

1,385

1,142

1,189

Net gain or loss, pesticides___________

1967
estim ate

5

_____

Drug Abuse Advisory Committee:
Revenue_____________________________
Expense_____________________________

Relation of obligations to expenditures:
Total obligations __________________
Receipts and other offsets__________

2,280
2,445

3,022
2,779

2,800
2,847

Net gain or loss for Drug Abuse Commit­
tee____________________________

71
Obligations affecting expenditures___
72.98 Obligated balance, start of y ear______
74.98 Obligated balance, end of year_______

-165
367
-401

243
401
-3 6 0

-4 7
360
-36 8

Net gain or loss for the year__________
Analysis of retained earnings:
Retained earnings, start of year___________

127

139

31

1,201

1,328

1,467

90

-199

284

-5 5

Retained earnings, end of year------------------

1,328

1,467

1,498

10
70

Expenditures_________________




421

D EPARTM ENT OF HEALTH, EDUCATION, AND WELFARE
Financial Condition (in thousands of dollars)
1964
actual

Program and Financing (in thousands of dollars)—Continued
1966
1967
estim ate estimate

1965
actual

Assets:
Treasury balance_____________
Accounts receivable, net_______
Equipment, net______________

1,586
17
190

1,785
10

10

10

200

582

565

Total assets______________

1,794

1,995

2,093

Identification code

1965
actual

09-05-3999-0-4-651

1966
estim ate

1967
estim ate

2,131

1,501

1,556

Financing:
Receipts and reimbursements from:
11
Administrative budget accounts_______
14
Non-Federal sources (40 U.S.C. 481 (c);
71 Stat. 224)____________________

-138

-167

-169

-3

-2

-2

141
-141

169
-169

171
-171

New obligational authority_____
Liabilities:
Current____________________
Customer advances (non-Federal)

329
264

315
351

274
351

282
351

Total current liabilities_____

593

666

625

633

,201

1,328

1,468

1,498

Government equity:
Retained earnings____________

Relation of obligations to expenditures:
10 Total obligations____________________
70 Receipts and other offsets (items 11-17)__
71

Obligations affecting expenditures.

90

Expenditures_________________

Analysis of Government Equity (in thousands of dollars)
Unpaid undelivered orders_____
Unobligated balance__________
Invested capital and earnings___
Customer advances (non-Federal)

155
190
-264

95
1,385
200
-351

95
1,142
582
-351

95
1,189
565
-351

1,201

1,328

1,468

1,498

1,220

1 S elected resources as of Ju n e 30 are as follow s: U np aid u n d elivered orders, 1964,
$22 th ousan d ; 1965, $4 th o u sa n d ; 1966, $4 th o u sa n d ; 1967, $4 th o u sa n d .

Object Classification (in thousands of dollars)
Identification code

Total Government equity..

1 1965 a d ju stm en ts —$ 10 th ou san d n o t in clud ed .

Object Classification (in thousands of dollars
Identification code

99.0

1967
estimate

1,653
5
3
43

1,924
5
5
45
1,979
148
37
5
148
15
22

2,118
158
44
5
149
16
22

20

1
113
17
43
23
196
40
2,280

10
101

102

3,022

2,800

266
2
231
8.6
$8,643

266
2
236
8.7
$8,715

A d v a n c e s a n d R e im b u r s e m e n t s

Program and Financing (in thousands of dollars)
09-05-3999-0-4-651
Program by activities:
Miscellaneous services to other accounts
and testing for other agencies (program
costs, funded)______ ______________
Change in selected resources 1__________
10

Total obligations..................... ...........




1965
actual

121
8
6
36

141

169

171

10
0
8
8.5
$8,394

20
0
11
8.6
$8,643

20
0
11
8,7
$8,715

Personnel Summary
Total number of permanent positions________
Full-time equivalent of other positions______
Average number of all employees___________
Average GS grade_______________________
Average GS salary_________________ _____

176

In tra g overn m en ta l fu n d s :

Identification code

119
8
6
36

10

175

Personnel Summary
266
2
208
8.5
$8,394

1967
estim ate

45

382

Total obligations.

1966
estim ate

96
7
4
34

Total obligations_______________

2,068
5

1,704
123

Total personnel compensation__
Personnel benefits_______________
Travel and transportation of persons.
Transportation of things__________
Rent, communications, and utilities_
Printing and reproduction_________
Other services__________________
Services of other agencies_________
Supplies and materials____________
Equipment_____________________
Lands and structures_____________

Total number of permanent positions..
Full-time equivalent of other positions
Average number of all employees____
Average GS grade________________
Average GS salary.______________

11.1 Personnel compensation: Permanent
positions___________ __________
12.0 Personnel benefits__________________
21.0 Travel and transportation of persons___
26.0 Supplies and materials______________
99.0

Personnel compensation:
11.1
Permanent positions___________
11.3
Positions other than permanent__
11.4
Special Personal service payments.
11.5
Other personnel compensation___
12.0
21.0
22.0
23.0
24.0
25.1
25.2
26.0
31.0
32.0

1966
estim ate

1965
actual

09-05-4309-0-3-651

1965
actual

09-05-3999-0-4-651

1966
estim ate

1967
estim ate

159
-1 8

169

171

141

169

171

OFFICE OF EDUCATION
G eneral an d special fu n d s :
E

x p a n s io n

and

I

m provem ent of

V

o c a t io n a l

E

d u c a t io n

For carrying out the provisions of titles I, II, and III of the
Vocational Education Act of 1946, as amended (20 U.S.C. 15i-15m,
15o-15q, 15aa-15jj, 15aaa-15ggg), section 1 of the Act of March 3,
1931 (20 U.S.C. 30), the Act of March 18, 1950 (20 U.S.C. 31-33),
section 9 of the Act of August 1, 1956 (20 U.S.C. 34), section 2 of
the Act of September 25, 1962 (48 U.S.C. 1667), sections 3 and 9 o f
the N ational Vocational Student L oan Insurance A ct of 1965 (74 Stat.
1037, 1041), and the Vocational Education Act of 1963 (20 U.S.C.
35-35n); [$252,491,000] $250,791,000, of which $5,000,000 shall

be for practical nurse training under title II of the Vocational
Education Act of 1946, $375,000 shall be for vocational education
in the fishery trades and industry including distributive occupations
therein under title I of the Vocational Education Act of 1946,
$15,000,000 shall be for area vocational education programs under
title III of the Vocational Education Act of 1946, [$25,000,000]
$10,000,000 shall be for work-study programs under section 13 of
the Vocational Education Act of 1963, $3,500,000 fo r residential
vocational education schools under section 14 o f the Vocational E d u ­
cation Act of 1963, [a n d ] $177,500,000 shall be for vocational edu­

cation programs under section 4 of the Vocational Education Act
of 1963, $8,000,000 shall be for area vocational school construction

under section 211 of the A ppalachian Regional Development A ct of
1965, and $1,800,000 fo r advances for reserve fu n d s and interest pa y­
ments on insured loans under the N ational Vocational Student Loan
Insurance A ct of 1965 of which $775,000 fo r interest paym ents shall
rem ain available un til expended and $1,025,000 for advances shall
rem ain available u n til J u n e 30, 1968. (D epartment o f H ealth,
Education, and Welfare A ppropriation Act, 1966.)

422

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

OFFICE OF EDUCATION—Continued

ments are made for interest costs on behalf of students
whose family income falls below $15,000.

G eneral an d special fu n d s— C on tin u ed
E

x p a n s io n

and

Im

provem ent

of

V

o c a t io n a l

E

d u c a t io n —

C on.

Proposed for separate transmittal:

Program and Financing (in thousands of dollars)
Identification code

09-10-0273-0-1-704

1965
actual

1966
estim ate

E

x p a n s io n

and

I

V

m provem ent of

10

Total program costs, funded—obliga­
tions (object class 41.0)________

209,741

209,741

10,258
4,759

8,000
17,750
25,000

8,000
17,750
10,000
3,500

171,287

New obligational authority (appropria­
tion) _________________________

166,296

Relation of obligations to expenditures:
10 Total obligations_____________________ 171,287
70 Receipts and other offsets (items 11—
17)__ -15,000

260,491

250,791

252,491

260,491

250,791

250,791

71
Obligations affecting expenditures____ 156,287
260,491
250,791
72 Obligated balance, start of year_________
31,531
110,222
74 Obligated balance, end of year__________ -31,531 -110,222 -146,353
77 Adjustments in expired accounts________
-369
90

Expenditures____________________

124,388

181,800

214,660

Under the Vocational Education Act of 1963 and the
George-Barden Act, matching grants are made to the
States, Puerto Rico, the Virgin Islands, Guam, American
Samoa, and the District of Columbia for support and
improvement of vocational education programs. Train­
ing for gainful employment as semiskilled or skilled
workers and for business and office occupations is empha­
sized, and construction of area vocational schools is
included.
Grants are made for research and special project
activities designed to meet special vocational education
needs of youths, particularly those in economically
depressed communities that have academic, socioeco­
nomic, or other handicaps that prevent them from suc­
ceeding in the regular vocational education programs.
A work-study program provides employment for students
enrolled in vocational classes who are in need of financial
assistance in order to continue their education. Funds
will be provided for planning experimental residential
vocational schools designed to meet special needs of
youths in urban slums where high dropout rates and
youth unemployment prevail.
Under the Appalachian Regional Development Act of
1965, grants are made to States in the Appalachian
Region for construction of vocational education facilities.
Under the National Vocational Student Loan Insurance
Act of 1965 advances are made for State and nonprofit
private loan insurance funds for students in postsecondary
business, trade, technical, and vocational schools. Pay­




10

1966
estim ate

10
960

Financing:
21 Unobligated balance available, start of year.
24 Unobligated balance available, end of year,
U.S. securities (par)________________

40
40

40

New obligational authority (proposed
supplemental appropriation)______

1,000

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures)
72 Obligated balance, start of year__________
74 Obligated balance, end of year____ ___
90

1967
estim ate

950

Total program costs, funded—obliga­
tions____ _________________

40

-8,000

d u c a t io n

Program by activities:
1. Vocational loan interest payments and
advances__________________ __
2. Vocational loans purchased upon de­
fault by student borrowers________

1,800

Financing:
16 Comparative transfers from other accounts. -15,000
21 Unobligated balance available, start of year _
24 Unobligated balance available, end of year __ “ "'m o o '
25 Unobligated balance lapsing___________
2,009
40

1965
actual

09-10-0273-1-1-704
156,270

E

Program and Financing (in thousands of dollars)

1967
estim ate

Identification code

Program by activities:
1. Grants to States under Vocational Edu­
cation Act of 1963 and George-Barden
and Supplemental Acts____________
2. Grants to States under Appalachian Re­
gional Development Act of 1965____
3. Research and special project activities__
4. Work-study program______________
5. Residential vocational schools......... .......
6. Vocational loan interest payments and
advances_______________________

o c a t io n a l

960
390
-390

Expenditures______ ____________

570

390

Under existing legislation, 1966.—A supplemental appro­
priation of $1 million is anticipated in order to permit
initiation of activities under the National Vocational
Student Loan Insurance Act of 1965. It is expected that
$950 thousand will be used for grants for interest subsidies
and advances to State and nonprofit private student loan
insurance programs and $50 thousand will be used for the
Federal insurance program. Of the latter $10 thousand
is estimated for obligation on defaulted loans and $40
thousand will be carried as an insurance reserve.
E

lem entary

and

S econdary

E

d u c a t io n a l

A

c t iv it ie s

For grants and payments under title II of the Act of September
30, 1950, as amended by title I of the Elementary and Secondary
Education Act of 1965, and under titles II, III, and V of said 1965
Act, [$967,000,0001 $1,84®A10,000 of which [$775,000,0003
$1,070,410,000 shall be for meeting the special educational needs of
educationally deprived children under title II of the Act of Septem­
ber 30, 1950, as amended: Provided , That determinations and pay­
ments under such title shall be on the basis of the amount [a u th ­
orized to be] appropriated for such title, [$100,000,000] $105,000,000 shall be for school library resources, textbooks, and other
instructional materials under title II of said Elementary and
Secondary Education Act of 1965, [$75,000,000] $145,000,000
shall be for supplementary educational centers and services under
title III of said Act, and [$17,000,000] $22,000,000 shall be for
strengthening State departments of education under title V of
said Act. (A dditional authorizing legislation to be proposed.) (S u p ­
plemental A ppropriation A ct , 1966.)
Program and Financing (in thousands of dollars)
Identification code

09-10-0279-0-1-701
Program by activities:
1. Assistance for educationally deprived
children________ ______ ____
2. School library materials______ _____ _

1965
actual

1966
estim ate

1967
estim ate

775,000 1,070,410
100,000
105,000

423

DEPARTM ENT OF HEALTH, EDUCATION, AND WELFARE
Program and Financing (in thousands of dollars)—Continued
Identification code

09-10-0279-0-1-701

1965
actual

Program by activities—Continued
3. Supplementary educational centers and
services___ ______ _______ _
4. Strengthening State departments of
education____ _____________ __

1966
estim ate

75.000
17.000

Program and Financing (in thousands of dollars)—Continued
1967
estimate

145.000

Identification code

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures)
72 Obligated balance, start of year_________
74 Obligated balance, end of year__________

Total program costs, funded—
obligations (object class 41.0)

New obligational authority (appropria­
tion) _________________________

967,000 1,342,410

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures)
72 Obligated balance, start of year___
74 Obligated balance, end of year______ ___

967,000 1,342,410
672,000
-672,000 -998,410

90

Expenditures_______ ___ ___ ____

295,000 1,016,000

The 1967 estimate is based on the extension of the
existing Act.
1. Assistance for educationally deprived children.—Pay­
ments are made to assist local school districts in
expanding and improving their educational programs in
order to meet the special educational needs of children
from low-income families; and to assist State educational
agencies in administering the program. It is estimated
that approximately 7.5 million disadvantaged children will
receive benefits in 1967, compared to 6.5 million in 1966.
2. School library materials.—Grants are made to States
for procurement of library resources, textbooks, and other
printed and published instructional materials for use by
students and teachers in public and private elementary
and secondary schools. Each State may use up to 3 per­
cent of its grant to assist in administering the program.
3. Supplementary educational centers and services.—
Grants are made to local public schools, working jointly
with other local agencies, to stimulate and assist in estab­
lishing educational services not available in sufficient
quantity or quality in the ongoing curriculum. Develop­
ment of programs to serve as models for regular school
programs is emphasized.
4. Strengthening State departments of education.—Grants
are made to State educational agencies to stimulate and
support planning, research, and technical assistance capa­
bilities so that such agencies can more effectively meet
their educational leadership responsibilities.
Proposed for separate transm ittal:
E l e m e n t a r y a n d S e c o n d a r y E d u c a t io n a l A c t iv it ie s

Program and Financing (in thousands of dollars)
Identification code

09-10-0279-1-1-701
Program by activities:
10 Assistance for educationally deprived chil­
dren (costs—obligations) __ - __
40

Financing:
New obligational authority (proposed
supplemental appropriation)




1967
estimate

184,000
184,000
-184,000

Expenditures____________________

184,000

967,000 1,342,410

Financing:
40

1966
estim ate

22.000
90

10

1965
actual

09-10-0279-1-1-701

1965
actual

1966
estim ate

184.000

184.000

1967
estim ate

Under existing legislation, 1966.—A 1966 supplemental
request of $184 million is anticipated for assistance for
educationally deprived children in order to provide the
full amounts required by States and local educational
agencies.
H ig h e r E d u c a t io n a l A c t iv it ie s

For grants, contracts, payments, and advances under titles I,
II, III, IV (except payments under parts C and D), V and VI
of the Higher Education Act of 1965, and for grants under part
C of title I of the Economic Opportunity Act of 1964, as amended,
[$160,000,000] $475,272,000, of which [$10,000,000] $20,000,000
shall be for grants [and contracts] for college and university
extension education under title I of the Higher Education Act of
1965, $3,000,000 shall be fo r transfer to the L ibrarian of Congress fo r
the acquisition and cataloging of library materials under part C of
title I I of that Act, [$5,000,000] $30,000,000 shall be for the purposes
of title III, [$60,000,000] $122,000,000 shall be for programs
under part A of title IV of that Act, [$10,000,000] $48,000,000

shall be for loan insurance programs under part B of title IV of that
Act of which [$2,500,000] $38,000,000 for [the student loan
insurance fund and] interest payments shall remain available until
expended and [$7,500,000] $10,000,000 for advances shall remain
available until June 30, 1968, [$15,000,000] $17,000,000 shall be
for the purposes of title VI of the Act, and [$40,000,000]
$134,100,000 shall be for grants for college work-study programs
under part C of title I of the Economic Opportunity Act of 1964 [:
Provided, That this paragraph shall be effective only upon enact­
ment into law of H.R. 9567, Eighty-ninth Congress, or similar
legislation: Provided, That in administering the appropriation in­
cluded in the Departments of Labor, and Health, Education, and
Welfare Supplemental Appropriation Act, 1966, related to elemen­
tary and secondary educational activities, the amount authorized
to be appropriated by title II of the authorizing Act shall be deemed
to include amending provisions contained in section 6 of H.R. 9022,
Eighty-ninth Congress]. (A dditional authorizing legislation to be pro­
posed fo r $30,000,000.

Supplem ental A ppropriation Act, 1966.)

Program and Financing (in thousands of dollars)
Identification code

09-10-0293-0-1-700
Program by activities:
1. Grants to States for community service
and continuing education programs
2. College library, training and research
assistance______________________
3. Strengthening developing institutions
4. Educational opportunity grants_______
5. Insured loans_____________________
6. Work-study programs.................. ..........
7. Teacher training and services programs .
8. Undergraduate instructional equipment.

1965
actual

1966
estim ate

1967
estim ate

10,000

20,000

54,938

5.000
60.000
9,500
99,968
20,000
15,000

35,300
30.000
122.000
43.000
134,100
73,872
17.000

54,938

219,468

475,272

Financing:
16 Comparative transfers from other accounts. -54,938
22 Unobligated balance transferred from
“Economic opportunity program” (79
Stat. 1251) ................................. . .

-845

10 Total program costs, funded —
obligations- _

New obligational authority__________

218,623

475,272

424

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

4. Educational opportunity grants.—Funds are allotted
among the States for payments to institutions to provide
educational opportunity grants for financially needy
undergraduate students. Contracts are supported to iden­
tify such youths and school dropouts and to encourage
them to complete their education.

OFFICE OF EDUCATION—Continued
G eneral an d special fu n d s— C on tin u ed
H ig h e r E d u c a t io n a l A c t iv it ie s —

Continued

Program and Financing (in thousands of dollars)—Continued
Identification code

09-10-0293-0-1-700

1965
actual

1966
estim ate

New obligational authority:
40 Appropriation_______________________
41 Transferred to “Student loan insurance
fund” (appropriation act—proposed) .
42 Transferred from “Economic opportunity
program” (79 Stat. 1251)____________
43

160,000

59,123
218,623

Relation of obligations to expenditures:
54,938
10 Total obligations_____________________
70 Receipts and other offsets (items 11—
17)__ -54,938

90

475,272

-500

Appropriation (adjusted)__________

71
Obligations affecting expenditures____
72 Obligated balance, start of year_________
74 Obligated balance, end of year....................

1967
estim ate

219,468

475,272

475,272

475,272
142,061
-142,061 -328,783
77,407

115,000

220,000

5. Insured loans.—Advances are made for State and
nonprofit private loan insurance funds for students in
higher education institutions, and payments are made for
interest costs for students whose adjusted family incomes
fall below $15,000.

1966 estim 1967 estim
ate
ate

219,468

Expenditures____________________

1966 estim 1967estim
ate
ate

Number of students receiving educational opportunity
grants_____________________________________

288,550

Number of students for whom interest subsidy is paid. _ 300,000

6. Work-study programs.—Funds are allotted among the
States for payments to colleges and universities to provide
part-time jobs during the school year and full-time summer
jobs for needy youths particularly from low-income fam­
ilies. Funds cover the costs of employment on campus
or in public or nonprofit organizations, and must be
matched at the rate of $1 from institutional or local sources
for each $9 of Federal support.
Number of students participating in work-study

1966 estim 1967 estim
ate
ate

programs:

Grants and payments are made to States, educational
institutions, and individuals under the Higher Education
Act of 1965.
1. Grants to States for community service and continuing
education programs.—Grants are made to States on a
matching basis for strengthening community service
programs of institutions of higher education in order to
assist in solution of community problems.

775,000

Spring semester_____________________________
Summer___________________________________
Fall semester_____ __________________________

110,000
60,000
150,000

150,000
90,000
210,000

7. Teacher training and services programs.—Payments
are made for salaries and training and other expenses for
experienced teachers and teacher interns under the Na­
tional Teacher Corps to serve in low-income areas.
Grants are made to higher education institutions for
developing and strengthening teacher education programs
1966 estim 1967 estim
ate
ate and for fellowships for elementary and secondary teachers,
Number of institutions participating____ _____ ______
200
250
including stipends for individuals and cost-of-education
2. College library training and research assistance.— allowances for participating institutions.
Grants are made to higher educational institutions for
1966 estim
ate 1967 estim
ate
acquisition of library books and materials and for training Number of National Teacher Corps members in service.. ____
3,750
50
50
in the information sciences. Research and demonstra­ Number of teacher education programs supported____
2,354
5,800
tions, financed by grants and contracts, are conducted in Number of teachers receiving fellowships___________
the improvement of libraries and training. In addition,
8. Undergraduate instructional equipment.—Grants are
funds are transferred to the Librarian of Congress for made on a matching basis to higher education institutions
acquisition of materials and for providing catalog and for acquisition of television and other equipment and
bibliographic information.
minor remodeling of space in order to improve under­
Number of grants supported for higher education library 1966 estim
ate 1967 estim
ate graduate instruction.
resources.... .............. .......... ..................... ............. .
....
Number of individuals trained in information sciences. _
__
Number of research and demonstration projects sup­
ported-..................... ...................... .....................................

2,675
800

1966

Number of institutions receiving equipment grants____

Identification code
3.
Strengthening developing institutions.—Grants are09-10-0293-0-1-700
made for cooperative projects to upgrade faculty and
curricula, and to support exchange of faculty, teaching 25.1 Other services. ___________________
fellowships, and other programs to raise the academic 25.2 Services of other agencies____________
33.0 Investments and loans______________
quality of developing colleges.

Number of cooperative programs supported________
Number of individuals receiving national teaching
fellowships................................................................




110

660

30

180

315

Object Classification (in thousands of dollars)

70

1966 estim 1967 estim
ate
ate

300

1965
actual

1966
estim ate

41.0 Grants, subsidies, and contributions____

54,938

7,500
209,968

3,200
3.000
10.000
459,072

99.0

54,938

219,468

475,272

Total obligations_______________

2,000

1967
estim ate

425

DEPARTM ENT OF HEALTH, EDUCATION, AND WELFARE
Program and Financing (in thousands of dollars)—Continued

Proposed for separate transmittal:
H ig h e r E d u c a t io n a l A c t iv it ie s

Identification code

Identification code

1965
actual

09-10-0293-1-1-700
Program by activities:
1. College library, training and research
assistance___ _________________
2. Teacher training and services programs

1966
estim ate

1965
actual

09-10-0281-0-1-702

Program and Financing (in thousands of dollars)
1967
estim ate

71 Total obligations (affecting expend­
itures) _____________________
72 Obligated balance, start of year____
74 Obligated balance, end of year____

393,668
-390,080

1966
estim ate

638,337
722,744
390,080
881,417
-881,417 -1,208,161

3,588

147,000

11,000
13,200

90

10 Total program costs, funded—obligations

24.200

1 S elected resources as of June 30 are as follow s: U n p a id u n d eliv ered ord ers,
1964, $0; 1965, $105,227 th ousan d ; 1966, $155,227 th o u sa n d ; 1967, $ 2 2 0 ,2 2 7
th o u sa n d .

Financing:
40 New obligational authority (proposed sup­
plemental appropriation).- __________

24.200

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures)
72 Obligated balance, start of year_________
74 Obligated balance, end of year__________
90

24,200
20,200

-20,200

Expenditures____________________

-200

4,000

20,000

Under existing legislation, 1966.—A supplemental re­
quest of $24,200 thousand for 1966 is anticipated for
separate transmittal in order to initiate the programs of
Library Assistance and the National Teacher Corps under
tne Higher Education Act of 1965.

Expenditures.______________

1967
estim ate

Under the Higher Education Facilities Act of 1963,
loans are made for academic facilities, and grants are
awarded on a matching basis for undergraduate and grad­
uate academic facilities and for public junior colleges and
technical institutes. Technical engineering and other re­
view services are rendered by the Department of Hous­
ing and Urban Development for construction projects.
Proposed legislation would specify the 1967 authorizations
for construction, extend the authorization for grants for
expenses incurred by States in administration of the under­
graduate and public junior college and technical institute
grants and provide for enlargement of the loan program
through use of the private credit market in sale of loan
participations.
NUM BERS

OF C O N S T R U C T I O N

For grants, loans, and payments under the Higher Education
Facilities Act of 1963, [$632,700,000] $722,744,000, of which not to
exceed [$460,000,000] $458,000,000 shall be for grants for construc­
tion of academic facilities under title I [including not to exceed
$2,000,000 for the purpose authorized in section 105]; $60,000,000
shall be for grants for construction of graduate academic facilities
under title II; and [$110,000,000] $200,000,000 shall be for loans
for construction of academic facilities under title III. (.Departm ent
of H ealth , E ducation, and W elfare A p p ro p ria tio n A ct, 1966.)

APPROVALS

Grants for public community colleges and
technical institutes and other higher
education facilities________________
Grants for graduate facilities__________
Loans____________________________

516
85
133

1,137
85
135

1,137
85
250

Object Classification (in thousands of dollars)
Identification code

09-10-0281-0-1-702

1966
estim ate

1967
estimate

Program by activities:
1. Grants for construction of facili­
ties:
(a) Public community colleges
and technical institutes. _
(b) Other higher education fa­
cilities ______________
2. Grants for construction of gradu­
ate facilities_______________
3. Construction loans___________
4. Grants for State administrative
expenses__________________
5. Technical services____________

47,362

103,998

100,760

177,001

359,639
60,000
60,000

60,000
135,000

1,768
600

2,000
2,700

2,000
2,744

Total program costs, funded. __
Change in selected resources 1_____

288,441
105,227

588,337
50,000

657,744
65,000

Total obligations____________

393,668

638,337

600
1,710
286,131

2,700
60,000
525,637

2,744
135.000
520.000

288,441

588,337

657,744

105,227

50,000

65,000

99.0

393,668

638,337

722,744

1966
estim ate

1967
estim ate

357,240

60,000
1,710

25.2 Services of other agencies____________
33.0 Investments and loans______________
41.0 Grants, subsidies, and contributions____

94.0 Change in selected resources__________

1965
actual

1965
actual

Total costs, funded_________________

Program and Financing (in thousands of dollars)
Identification code

PR O JE C T

1965 actual 1966 estim 1967 estim
ate
ate

H ig h e r E d u c a t io n F a c il it ie s C o n s t r u c t io n

09-10-0281-0-1-702

396,000

722,744

10

Financing:
21 Unobligated balance available,
start of year_________________
24 Unobligated balance available, end
of year_____________________
25 Unobligated balance lapsing______
40

New obligational authority (ap­
propriation) ______________




Total obligations_______________

Proposed for separate transmittal:
H ig h e r E d u c a t io n F a c il it ie s C o n s t r u c t io n

Program and Financing (in thousands of dollars)
Identification code

09-10-0281-1-1-702
Program by activities:
10 Construction loans (costs—obligations)
Financing:
14 Receipts and reimbursements from: NonFederal sources (sale of participation
certificates)_______________________

-5,637
5,637
63,845
463,150

632,700

722,744

40 New obligational authority (proposed sup*
plemental appropriation)........... .............

1965
actual

1966
estim ate

1967
estim ate

100,000

-100,000

426

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

OFFICE OF EDUCATION—Continued

Program and Financing (in thousands of dollars)
Identification code

G eneral an d special fu n d s— C on tin u ed

1965
actual

09-10-0212-0-1-704

1966
estim ate

1967
estim ate

Proposed for separate transmittal—Continued
H ig h e r E d u c a t io n

F a c i l i t i e s C o n s t r u c t i o n —Continued

Program by activities:
1. Grants for library services_______ ___
2. Grants for library construction_______

25,000
29,864

25.000
30.000

27,500
30,000

Total program costs, funded—obliga­
tions (object class 41.0)_________

54,864

55,000

57,500

Financing:
25 Unobligated balance lapsing____________

Program and Financing (in thousands of dollars)—Continued

136

10

Identification code

1965
actual

09-10-0281-1-1-702

1966
estim ate

1967
estim ate

Relation of obligations to expenditures:
10 Total obligations___________________
70 Receipts and other offsets (items 11-17).

-

71
Obligations affecting expenditures.
74 Obligated balance, end of year______

-85,000

90

-85,000

100,000

Expenditures.

100,000

Under proposed legislation, 1967.—Legislation will be
proposed to authorize the sale of certificates of participa­
tion in pools of college academic facilities loans. It is
proposed that proceeds from the sale (estimated at $100
million for 1967) be placed in a revolving fund, through
which the program would be funded hereafter, and that
such receipts (up to $100 million) be made available for
new loan commitments. The Federal National Mortgage
Association will be authorized to serve as trustee for these
sales.
[ F u r t h e r E n d o w m e n t o f C o l l e g e s o f A g r ic u l t u r e
M e c h a n ic A r t s ]

and

the

[F or carrying out the provisions of section 22 of the Act of June
29, 1935, as amended (7 U.S.C. 329), $11,950,000.] (Department of
Health, E ducation , and Welfare A ppropriation Act, 1966.)

40

New obligational authority (appropria­
tion) _________________________

— ........ .
55,000

55,000

57,500

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) __
54,864
72 Obligated balance, start of year____ ___
74 Obligated balance, end of year__________ -28,716
77 Adjustments in expired accounts________
-3 7

55,000
28,716
-48,716

57,500
48,716
-55,116

35,000

51,100

90

Expenditures...... ..................................

26,111

Grants are made to the States, Puerto Rico, Guam,
American Samoa, and the Virgin Islands on a matching
basis for the promotion and further development of
public library service and for construction of public
library buildings.
Services will be extended to approximately 2.5 million
additional people in 1967 and service will be improved for
approximately 25 million people presently receiving inade­
quate service. About 400 building projects ^ill be under
construction in 1966 and an additional 400 in 1967.
The 1967 estimate is based on the extension of the
existing Act.
P a y m e n t s to S c h o o l D is t r ic t s

Program and Financing (in thousands of dollars)
Identification code

1965
actual

09-10-0205-0-1-702
Program by activities:
10 Grants to States (costs—obligations) (ob­
ject class 41.0)__ _______ _ ____
Financing:
40 New obligational authority (appropria­
__ __________
tion) ______ _
Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) _
90

Expenditures,

1966
estim ate

1967
estim ate

Education, and Welfare A ppro p ria tio n A ct, 1966.)
11.950

11,950

Program and Financing (in thousands of dollars)
Identification code

11.950

11,950

11,950

11,950

11,950

11,950

This appropriation has supported college instruction in
agriculture, the mechanic arts, and related fields, in the
68 land-grant colleges. No funds are being requested
for this activity for 1967.
G r a n t s f o r P u b l ic L ib r a r ie s

For grants to the States, pursuant to the Act of June 19, 1956, as
amended (20 U.S.C. 351-358; Public Law 88-269), [$55,000,000]
$57,500,000, of which [$25,000,000] $27,500,000 shall be for grants
for public library services under title I of such Act, and $30,000,000
shall be for grants for public library construction under title II of
such Act. (Additional authorizing legislation to be proposed; Depart­
ment o f Health , E ducation , and W elfare A ppropriation A ct , 1966.)




For payments to local educational agencies for the maintenance
and operation of schools as authorized by the Act of September 30,
1950, as amended (20 U.S.C., ch. 13), [$347,000,000] $188,400,000:
Provided, T hat this appropriation shall also be available for carrying
out the provisions of section 6 of such Act. (Department of Health,

1965
actual

09-10-0280-0-1-701
Program by activities:
1. Payment to local educational agencies. __
2. Payments to other Federal agencies.__ _

1966
estim ate

1967
estim ate

312,897
17,671

325,000
22,000

158,900
24,500

Total program costs, funded—obliga­
tions_________________ _______

330,568

347,000

183,400

Financing:
21 Unobligated balance available, start of year.
25 Unobligated balance lapsing__

-2 5
1,457
347,000

183,400

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) __ 330,568
347,000
72 Obligated balance, start of year....... .
83,039
94,193
74 Obligated balance, end of year____ . __ -94,193 -126,266
77 Adjustments in expired accounts___ _
-7,995
-8,000
67
81 Balance not available, start of year______
73
82 Balance not available, end of year. _ __ _
-7 3

183,400
126,266
—79,666
-8,000

10

40

90

New obligational authority (appropri­
ation) ____________________ ___

Expenditures______ _

_ _ ---------

332,000

311,413

307,000

222,000

427

DEPA RTM EN T OF HEALTH, EDUCATION, AND WELFARE

Payments are made to assist in operation of schools in
areas where enrollments are affected by Federal activities.
The eligible districts are located in all States, Puerto Rico,
various territories, and, since July 1964, the District of
Columbia. Under certain circumstances, payments are
made to other Federal agencies to make arrangements for
education of children where local school districts do not
assume responsibility for such children. Arrangements
may be made for free public education of children of mem­
bers of the Armed Forces on active duty not residing on
Federal property.
Amendments to the law decreasing total 1967 require­
ments by $233 million will be proposed. The amend­
ments will base grants on per-pupil costs in comparable
school districts in the same State, and require school
districts to absorb, the costs of education for a number of
Federal children representing a minimal portion of total
enrollment.
1964

Number of districts receiving grants____ 4,000
Number of federally connected children
(thousands)_____________________ 1,900

1966

1967

4,100

1965

4,200

3,150

2,100

2,222

1,551

Object Classification (in thousands of dollars)
Identification code

1967
estim ate

09-10-0280-0-1-701

1965
actual

25.2 Services of other agencies__ _ _
41.0 Grants, subsidies, and contributions ___
_

17,671
312,897

22,000
325,000

24,500
158,900

99.0

330,568

347,000

183,400

Total obligations_ _ _ __
_

1966
estim ate

A s s is t a n c e f o r S c h o o l C o n s t r u c t io n

For an additional amount for providing school facilities and for
grants to local educational agencies in federally affected areas, as
authorized by the Act of September 23, 1950, as amended (20 U.S.C.,
ch. 19), including not to exceed £$708,000] $620,000 for necessary
expenses during the current fiscal year of technical services rendered
by other agencies, [$50,078,000] $22,987,000, to remain available
until expended: Provided, That no part of this appropriation shall
be available for salaries or other direct expenses of the Department
of Health, Education, and Welfare: Provided further, That applica­
tions filed on or before [June 30, 1965] J u n e 80, 1966 , shall receive
priority over applications filed after such date. (.Department of
H ealth, E ducation , and W elfare A ppropriation A ct, 1966.)

Payments are made to assist in construction of schools
in areas where enrollments are affected by Federal activi­
ties. From 1951 through 1966, $1,283 million has been
appropriated for this program, aiding in the construction
of an estimated 65,000 classrooms to house about 1.9
million pupils in the 50 States, Puerto Rico, Guam, and
Wake Island.
The estimate for 1967 will allow funds to pay all
approvable construction projects of local educational and
other Federal agencies under the permanent sections of
the law which provide assistance primarily for children
whose parents reside and work on Federal property.
About 1,000 classrooms for approximately 29,000 pupils
will be provided. The temporary sections of the law,
which provide assistance for children whose parents
either work or reside on Federal property, expire June 30,
1966.
The authorized program for 1967 will support the
following activities:
1. Assistance to local educational agencies.—Grants are
made to local districts for school construction, principally
on behalf of increased numbers of children residing on
Federal property with a parent employed on Federal
property.
2. Assistance for school construction on Federal proper­
ties.—Where the local educational agency is unable to
provide school facilities for increased numbers of children
living on Federal property, the Commissioner of Educa­
tion is authorized to arrange for the construction of
schools. Under certain circumstances, the Commissioner
may also arrange to provide school facilities on a tempo­
rary basis for children of members of the Armed Forces
on active duty who do not reside on Federal property.
3. Payments for technical services.—Technical services
are rendered by the Department of Housing and Urban
Development in connection with the construction of school
facilities.
Object Classification (in thousands of dollars)
Identification code

Identification code

Program by activities:
1. Assistance to local educational agencies.
2. Assistance for school construction on
Federal properties ___ __ ______ _
3. Payments for technical services_____
Total program costs, funded_____
Change in selected resources 1__________
10
Total obligations __ ________ _____

41.0 Grants, subsidies, and contributions____
1965
actual

1967
estim ate

45,883

8,851
794
76,250
750
77,000

17,309
708
63,900

9,940
620
25,112

63,900

45,883

14,552

Personnel compensation:
11.3 Positions other than permanent_______
12.0 Personnel benefits__________________
21.0 Travel and transportation of persons___
25.2 Services of other agencies___________
32.0 Lands and structures_______________

39
3
9
794
8,800

46
4
10
708
17,249

46
4
10
620
9,880

9,645

18,017

10,560

Total costs, funded_ _____ _______
_
94.0 Change in selected resources____ ____ _

76,250
750

63,900

25,112

99.0

77,000

63,900

25,112

5

6

6

ALLOCATION TO
H O U SIN G A N D
M EN T

D E P A R T M E N T OF
U R B A N DEVELO P­

25,112

38,258

-28,019
14,197

-14,197
12,022

50,078

22,937

63,900
74,536
-91,436

25,112
91,436
-71,548

47,000

45,000

1 S elected resources as of June 30 are as follow s: U np aid u nd elivered orders,
1964, $4,269 th ou san d ; 1965, $5,019 th ou san d ; 1966. $5,019 th o u sa n d ; 1967, $5,019
th ousan d .




66,605

14,552

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) __
77,000
72 Obligated balance, start of year_________
35,794
74 Obligated balance, end of year________ _ -74,536
Expenditures_____________ ______

1967
estim ate

Total costs, Department of Housing
and Urban Development_________

1966
estim ate

66,605

Financing:
21 Unobligated balance available, start of year. -46,619
24 Unobligated balance available, end of year.
28,019
40
New obligational authority (appro­
priation) _______________
58,400

90

1966
estim ate

O FFICE OF E D U C A T IO N

Program and Financing (in thousands of dollars)
09-10-0284-0-1-701

1965
actual

09-10-0284-0-1-701

Total obligations_______________
Personnel Summary

ALLOCATION TO
HO U SIN G A N D
M ENT

D E P A R T M E N T OF
U R B A N DEVELO P­

Average number of employees....................... .

428

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

OFFICE OF EDUCATION—Continued

Program and Financing (in thousands of dollars)—Continued
Identification code

G en eral a n d special fu n d s— C on tin u ed
D

efense

E

d u c a t io n a l

1965
actual

09-10-0285-0-1-700
A

c t iv it ie s

For grants, loans, and payments under the National Defense
Education Act of 1958, as amended (20 U.S.C. ch. 17; Public Law
88-665), [$412,608,000] $273,544,000, of which [$180,900,000]
$34,187,000 shall be for capital contributions to student loan funds
and [loans for non-Federal capital contributions to student loan
funds under title II, of which not to exceed $1,600,000 shall be
for such loans for non-Federal contributions, $88,200,000]
$63,200,000 shall be for grants to States and loans to nonprofit
private schools for equipment and minor remodeling under title III
and for grants to States for supervisory and other services under title
III: Provided, That allotments under sections 302(a) and 305 for
equipment and minor remodeling shall be made on the basis of
[$79,200,000] $54,200,000 for grants to States and on the basis of
[$10,800,000] $7,390,909 for loans to private nonprofit schools,
and allotments under section 302(b) for supervisory and other
services shall be made on the basis of $9,000,000; and $24,500,000
of the amount appropriated herein shall be for grants to States
for testing, guidance, and counseling under title V : Provided, That
no part of this appropriation shall be available for the purchase
of science, mathematics, and modern language teaching equipment,
or equipment suitable for use for teaching in such fields of education,
which can be identified as originating in or having been exported
from a Communist country, unless such equipment is unavailable
from any other source: Provided further, That no part of this appro­
priation shall be available for graduate fellowships awarded initially
under the provisions of the Act after the date of enactment of the
Department of Health, Education, and Welfare Appropriation Act,
1962, which are not found by the Commissioner of Education to be
consistent with the purpose of the Act as stated in section 101
thereof.
[Loans and payments under the National Defense Education Act,
next succeeding fiscal year: For making, after March 31 of the cur­
rent fiscal year, loans and payments under title II of the National
Defense Education Act, for the first quarter of the next succeeding
fiscal year such sums as may be necessary, the obligations incurred
and the expenditures made thereunder to be charged to the appro­
priation for the same purpose for th at fiscal year: Provided , That
the payments made pursuant to this paragraph shall not exceed the
amount paid for the same purposes for the first quarter of the cur­
rent fiscal year.] (D epartm ent o f H ealth , Education, and Welfare
A ppropriation A ct , 1966.)

Financing:
15,000
16 Comparative transfers to other accounts. __
25 Unobligated balance lapsing____________
18,222
28 Appropriation available from subsequent
year_____________________________ -34,187
29 Appropriation available in prior year_____
43,838
40

1966
estim ate

1967
estim ate

-34,187
34,187

34J87

New obligational authority (appro­
priation) ______________________

348,603

412,608

273,544

Relation of obligations to expenditures:
10 Total obligations___ ______ __________
70 Receipts and other offsets (items 11—
17)__

305,730
15,000

412,608

239,357

71
Obligations affecting expenditures_____
320,730
412,608
239,357
146,312
117,528
238,920
72 Obligated balance, start of year_________
74 Obligated balance, end of year......... .......... -146,312 -238,920 -223,277
77 Adjustments in expired accounts_____ __ -21,663
90

Expenditures____________________

270,283

320,000

255,000

1 S elected resou rces as of J u n e 30 are as fo llo w s: U n p a id u n d eliv ered orders,
1964, $15 ,9 3 3 th o u sa n d (1965 a d ju stm en ts, —$977 th o u sa n d ); 1965, $26,921
th o u sa n d ; 1966, $29,0 0 2 th o u sa n d ; 1967, $ 3 2 ,2 8 7 th o u sa n d .

Grants and payments are made to States, educational
institutions, and individuals.
1. Student loans.—Funds are allotted among the States
for payments to institutions of higher education, including
postsecondary business schools and technical institutes,
to provide capital contributions to student loan funds.
Under proposed legislation, the special teacher cancel­
lation and other benefits available to needy students will
be continued, but the private credit market will supply
loan capital through guarantee programs, authorized in
the Higher Education Act of 1965, subsidized by the
Federal Government.
1964
actual

Number of participating institutions____
Number of students receiving loans_____

1965
actual

1966
1967
estim
ate estim
ate

1,574
1,616
1,704
1,754
247,000 317,000 400,000 375,000

Program and Financing (in thousands of dollars)
Identification code

09-10-0285-0-1-700
Program by activities:
1. Student loans:
(a) Contribution to loan funds_____
(b) Loans to educational institutions.
(c) Cancellation of student loans___
2. Instructional assistance:
(a) Acquisition of equipment and
minor remodeling:
(1) Grants to States_______
(2) Loans to nonprofit private
schools___________
(b) Grants to States for supervision
and administration............ .......
3. Graduate fellowships_______________
4. Guidance, counseling, and testing:
(a) Grants to States_____________
(b) Institutes for counseling per­
sonnel_________________
5. Advanced training:
(a) Language and area centers______
(b) Research. ___________________
6. Educational media research__________
7. Grants to States for statistical services. _
8. Institutes_____________ __________

1965
actual

1966
estim ate

1967
estim ate

179,300
1,600
650

69,993

79,200

54,200

400

1,500

1,500

4,531
31,359

7,500
55,961

7,500
81,957

20,485

24,494

24,500

6,864

7,250

7,250

7,984
1,924
6,594
1,996
19,293

11,064
2,589
4,531
2,250
32,638

11,950
2,851
4,258
2,250
37,856

Total program costs, funded_______
Change in selected resources 1__________
10

120,737
1,089
516

293,765
11,965

410,527
2,081

236,072
3,285

Total obligations___ _____ ____ ___

305,730

412,608

239,357

2. Instructional assistance.—Grants are made to States
on a matching basis for acquisition of equipment and
minor remodeling of laboratory or other space in order
to strengthen instruction in science, mathematics, foreign
languages, history, civics, geography, English, reading,
and economics. Loans are made to nonprofit private
schools for similar uses, and matching grants are also
made to States for supervision and administration of the
program.
3. Graduate fellowships.—Grants are made to institu­
tions of higher education for expansion of graduate pro­
grams, and include both fellowship stipends for indivduals
and cost-of-education allowances for participating insti­
tutions. A primary objective is to promote better geo­
graphic distribution of graduate facilities throughout the
Nation. In selection of fellows, preference is given to
persons interested in college teaching.




1964
actual
Number of fellowships supported_______
Number of participating institutions____

4,255
161

1965
actual
5,883
167

1966
1967
estim
ate estim
ate
10,494
171

15,000
175

4. Guidance, counseling, and testing.—Grants are made
to States on a matching basis to assist in establishing
and maintaining programs of testing, guidance, and
counseling in public elementary and secondary schools
and public junior colleges and technical institutes. Con-

429

DEPA RTM EN T OF HEALTH, EDUCATION, AND WELFARE

tracts are made with institutions of higher education for
operation of institutes for improved training of counseling
personnel, including provision for stipends to personnel in
attendance.
Number of students in schools with guid­
ance and counseling programs (thou­
sands)________ __________________
Number of tests administered (thousands) _
Number of institute participants________

1964
actual

1965
actual

1966
1967
estim estim
ate
ate

11,130
8,452
1,902

14.000
15.000
1,733

17.000

18,000

20.000

21,000

1,560

1,530

5. Advanced training.—Contracts are made with insti­
tutions of higher education for Federal payment of up to
one-half the cost of operation of language and area study
centers, and stipends are granted to individuals for ad­
vanced training in modern foreign languages. Contracts
are made for research and studies relevant to foreign
language instruction.
Number of language and
study
centers______
Number of individuals receiving stipends
Number of research projects initiated___

1964
actual

1965
actual

1966
1967
estim
ate estim
ate

55

98

98

106

1,074
47

1,727
66

1,915
80

2,175
92

6. Educational media research.—Research and demon­
strations, financed by grants and contracts, are conducted
in the use of new media for educational purposes.
1964
actual

1965
actual

1967
1966
estim
ate estim
ate

72
82
58
72
7. Grants to States for statistical services.—Grants are
made on a matching basis to assist the States in improving
educational statistics. Total payments to any State
may not exceed $50 thousand annually.
8. Institutes.—Contracts are made with institutions of
higher education for full costs of institutes for teachers or
supervisors (or student teachers or supervisors) of modern
foreign languages, reading, history, geography, English,
economics, civics, industrial arts, disadvantaged youth,
school library personnel, and educational media specialists.
Stipends are paid to persons in attendance.
1964
1965
1966
1967
actual actual estim
ate estim
ate

Program and Financing (in thousands of dollars)—Continued
Identification code

09-10-0285-1-1-700

1966
estim ate

1965
actual

1967
estim ate

Relation of obligations to expenditures:
70 Receipts and other offsets (items 11-17)

-34,187

71
Obligations affecting expenditures____
74 Obligated balances, end of year________
77 Adjustments in expired accounts________

-34,187
34,187
-34,187

90

-34,187

Expenditures____________________

Under proposed legislation, 1967.—Legislation will be
proposed to terminate the direct loan program under the
National Defense Education Act. The legislation will
facilitate the substitution of loan insurance (under pro­
grams authorized by the Higher Education Act of 1965)
for direct loans.
It will also provide financial arrangements to continue
teacher cancellation and other benefits now authorized for
students aided under the NDEA program. It is antici­
pated that insured loans can be substituted for obliga­
tions incurred for direct loans during a transitional period
at the start of 1967.

Number of projects initiated_________

Number of institute participants_______

4,468

20,427

23,985

E d u c a t io n a l I m p r o v e m e n t f o r t h e H a n d ic a p p e d

For grants for training and research and demonstrations with re­
spect to handicapped children pursuant to the Act of September 6,
1958, as amended (20 U.S.C. 611-617), and section 302 of the Mental
Retardation Facilities and Community Mental Health Centers Con­
struction Act of 1963 (Public Law 88-164), [$21,500,000] as
amended (79 Stat. 429), $32y600f000.

[For an additional amount for “Educational improvement for
the handicapped”, $4,000,000.] (Department of Healthy Education ,
and Welfare A ppropriation Act, 1966; Supplem ental A ppropriation
A ct , 1966.)

28,000

Object Classification (in thousands of dollars)

Program and Financing (in thousands of dollars)
Identification code

09-10-0282-0-1-704

Identification code

09-10-0285-0-1-700

1965
actual

25.1 Other services._ __ ___________ ____
33.0 Investments and loans_____________
41.0 Grants, subsidies, and contributions____

35,699
122,226
135,840

50,511
182,400
177,616

55,723
1,500
178,849

Total costs, funded_____________
94.0 Change in selected resources_______ __

293,765
11,965

410,527
2,081

236,072
3,285

99.0

305,730

412,608

239,357

Total obligations_______________

1966
estim ate

1966
estim ate

1965
actual

1967
estimate

1967
estim ate

Program by activities:
1. Training grants___________________
2. Research and demonstrations________

14,499
2,000

19,500
6,000

24,500
8,100

Total program costs, funded—obli­
gations (object class 41.0)________

16,499

25,500

32,600

Financing:
25 Unobligated balance lapsing____________
o
r
o —
— .......
—

1
16,500

25,500

32,600

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) __
16,499
72 Obligated balance, start of year__________
13,904
74 Obligated balance, end of year___________ -16,479
77 Adjustments in expired accounts________
-7 5

25,500
16,479
-25,979

32,600
25,979
-34,579

16,000

24,000

10

40

Proposed for separate transm ittal:

New obligational authority (appropria­
tion) _________________________

D e f e n s e E d u c a t io n a l A c t iv it ie s

Program and Financing (in thousands of dollars)
Identification code

09-10-0285-1-1-700

1965
actual

1966
estim ate

1967
estim ate

90

Financing:
17 Recovery of prior year obligations_______
40 New obligational authority (proposed sup­
plemental appropriation)_____________

-34,187

Expenditures__________________

13,849

-34,187




1. Training grants.—Grants are made to support train­
ing of teachers, supervisors, speech correctionists, research

430

APPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

OFFICE OF EDUCATION—Continued
G eneral an d special fu n d s— C on tin u ed
E d u c a tio n a l

Im p rovem en t

fo r

th e

H a n d ic a p p e d

—Continued

and other professional personnel in fields related to the
education of handicapped children.
1965 actual 1966 estim 1967 estim
ate
ate
Number of individuals supported for full
academic year____________________ 2,355
Number of individuals supported in
summer programs_________________ 2,660
Number of grants to strengthen institu­
tional training programs____________
59

3,153

3,870

3,424

5,262

40

20

2. Research and demonstrations.—To make education of
the handicapped more effective, grants are awarded for the
development of new curricular materials, teaching tech­
niques, other research and demonstration projects, and
for the construction of a research facility.
1965 actual 1966 estim 1967 estim
ate
ate
Number of projects supported_________

[C

o o p e r a t iv e

66

R

150

esea rch

155

esea r ch

and

T

Identification code

1965
actual

09-10-0292-0-1-704
Program by activities:
1. Research, surveys and demonstrations. _
2. Construction and equipment grants for
research facilities
_ ______

1966
estim ate

1967
estim ate

43,385

Identification code

8
9

12
11

99
518

144
656

150
750

1965
actual

09-10-0292-0-1-704

1966
estim ate

1967
estim ate

20,000

13,248

18,385
45,000

29,801
47,400

Total costs, funded_____________
94.0 Change in selected resources._____ ____

13,248
2,592

63,385
6,615

77,201
2,799

99.0

15,840

70,000

80,000

E

d u c a t io n a l

R

esea r c h

(S p e c ia l F

o r e ig n

C

urrency

P

rogram

)

For payments in foreign currencies which the Treasury D epart­
ment determines to be excess to the normal requirements of the
United States, for necessary expenses of the Office of Education, as
authorized by law, [$1,000,000] $1,800,000, to remain available
until expended: Provided, That this appropriation shall be available,
in addition to other appropriations to such agency, for payments in
the foregoing currencies. (Department of H ealth , Education, and
Program and Financing (in thousands of dollars)
Identification code

77,201
2,799

Total obligations_______________

15.840

70.000

80,000

15.840

70.000

80,000

Relation of obligations to expenditures:
15,840
71 Total obligations (affecting expenditures)..
8,229
72 Obligated balance, start of year_____
74 Obligated balance, end of year__________ -10,796
-2 5
77 Adjustments in expired accounts

70,000
10,796
-59,396

80,000
59,396
-81,396

13,248

21,400

09-10-0287-0-1-704
Program by activities:
1. Research in foreign education________
2. Training, research, and study grants
10

58,000

-.

Total obligations_______________

12,400

63,385
6,615

Financing:
40 New obligational authority (appropriation) _

25.1 Other services____ _________________
41.0 Grants, subsidies, and contributions____

64,801

13,248
2,592

Title IV of Public Law 89-10 amended the Cooperative
Research Act (Public Law 85-531) by adding authority
for support of construction and operation of regional labo­

Total program costs, funded—obliga­
tions (dollar equivalent)________

Financing:
21 Unobligated balance available, start of year.
24 Unobligated balance available, end of year.
40

1 S elected resources as of June 30 are as follow s: U npaid undelivered orders,
1964, $8,229 th ou san d (1965 a d ju stm en ts, —$25 th ou san d ); 1965, $10,796 th o u ­
sand; 1966, $17,411 th o u san d ; 1967, $20,210 th ou san d .




*4

Number of regional laboratories_______
Number of educational research centers__ " 2
Number of curriculum improvement proj­
73
ects_________ ___________________
378

W elfare A ppropriation Act, 1966.)
13,248

Total program costs, funded___ _
Change in selected resources
________

Expenditures_________________

1967
1966
estim
ate estim
ate

r a in in g

Program and Financing (in thousands of dollars)

90

1965
actual

Object Classification (in thousands of dollars)

For research, surveys, training, dissemination of information, and
demonstrations in education as authorized by the Act of July 26,
1954 (20 U.S.C. 331-332), as amended by title IV of the Elementary
and Secondary Education Act of 1965, [$45,000,000] $80,000,000 ,
of which not to exceed [$20,000,000] $ 1 2 , 400,000 shall remain
available until expended for construction of regional facilities for
research and related purposes under section 4 of such A ct[: Pro­
vided, That funds appropriated in the Department of Health,
Education, and Welfare Appropriation Act, 1966, under the heading
“Cooperative research”, shall be transferred to and merged with this
appropriation]. (Department o f Health, Education, and W elfare
A ppropriation A ct, 1966; Supplem ental A p propriation A ct , 1966.)

10

1964
actual

]

[For cooperative research, surveys, and demonstrations in educa­
tion as authorized by the Act of July 26, 1954 (20 U.S.C. 331-332),
$25,000,000.]
R

ratories. In these laboratories institutions of higher edu­
cation, States, private enterprise and other agencies will
pool their strengths to bring the results of educational re­
search and new curriculum design to the Nation's class­
rooms. The 1965 amendments also extended financial
flexibility by permitting award of grants in addition to
contracts and authorized special attention to increasing
the supply of manpower equipped to undertake research
in educational problems.
In 1967 research centers will concentrate on such ques­
tions as education of the disadvantaged, individualized
instruction, early childhood learning, teacher education,
and development of institutions of higher education. Sup­
port will be given to preparation of new curricular ma­
terials in such fields as English, history, economics, gov­
ernment and the arts at the elementary and secondary
level and literature and the social sciences at the college
undergraduate level.

New obligational authority (appro­
priation) __ .
--------------------

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) _
72 Obligated balance, start of year________
74 Obligated balance, end of year_________
90

Expenditures____________________

1965
actual

1966
estim ate

1967
estim ate

248

558
500

1,449
1,035

248

1,058

2,484

-490
742

-742
684

-684

500

1,000

1,800

248
276
-395

1,058
395
-753

2,484
753
-2 ,1 3 7

129

700

1,100

431

D EPARTM ENT OF HEALTH, EDUCATION, AND WELFARE

Foreign currencies which are in excess of the normal
requirements of the United States are used to support
research and grant projects which will add to educational
and scientific knowledge in the United States. The funds
are used for the promotion of foreign language training
and area studies by assisting in the support of oversea
activities of American institutions of education for pur­
poses of improving the knowledge and abilities of U.S.
educators and by research and study of foreign educational
systems, experiences, and developments that will be of
value to American educational systems.

country; purchase, distribution, and exchange of education docu­
ments, motion-picture films, and lantern slides; [$22,562,000]
$41,563,000 .
[F o r an additional amount for “Salaries and expenses”,
$2,935,000, of which not to exceed $100,000 shall be for the National
Advisory Committee on Education of the Deaf, and not to exceed
$100,000 shall be for the National Conference on Education of the
Deaf: Provided, That this paragraph shall be effective only upon
enactment into law of II.R. 9567, Eighty-ninth Congress, or similar
legislation.] (D epartm ent of H ealth , E ducation , and W elfare A p p ro ­
priation A ct , 1966; Supplem ental A ppropriation Act, 1966.)
N o te.— E xclud es $32 th o u sa n d for a ctiv ities transferred in th e estim a tes to
“ Salaries and exp en ses, Office of General C o u n sel.” T he am o u n ts o b lig a ted in 1966
are show n in th e sch ed ules as co m p a ra tiv e tran sfers.

Object Classification (in thousands of dollars)
Identification code

1965
actual

09-10-0287-0-1-704

Program and Financing (in thousands of dollars)

1966
estim ate

1967
estim ate

OFFICE OF E D U C A T IO N

33
183

30
1,000

75
2,381

Total obligations, Office of Educa­
tion________________________

216

1,030

2,456

ALLOCATION TO N A T IO N A L SC IEN C E
F O U N D A T IO N

Other services (total obligations, Na­
tional Science Foundation)_________

32

28

28

Total obligations.____ _________

248

1,058

2,484

99.0

F

o r e ig n

L

anguage

T

r a in in g

and

A

S

rea

cation, and Welfare A ppropriation Act, 1966.)
Program and Financing (in thousands of dollars)
Identification code

1965

09-10-0291-0-1-704

actual

Program by activities:
10 Research, training, and studies (costs—
obligations) (object class 41.0)__ ____
Financing:
40 New obligational authority (appropriation) _
Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) __
72 Obligated balance, start of y ea r.______
74 Obligated balance, end of year ________
Expenditures

__________________

1966

estimate

1.500

2,000

1967

estimate

3.500

1.500

2,000

and

1,500
1,352
-1,496

2,000
1,496
-2,2 96

3,500
2,296
-3,596

1,356

1,200

2,200

306
E

381

645

xpenses

For expenses necessary for the Office of Education, including
surveys, studies, investigations, and reports regarding libraries;
coordination of library service on the national level with other forms
of adult education; development of library service throughout the



2,412
2,048
1,113
4,782
1,504
3,005
3,517

4,141
3,482
1,613
7,566
2,472
4,488
5,756

4,982
7,627
2,265
9,985
3,320
6,190
7,194

18,381
1,010

29,518
600

41,563

Total obligations..................................

19,391

30,118

41,563

Financing:
16 Comparative transfers to/from other ac­
counts___________________________
25 Unobligated balance lapsing____________

-170
907

18

New obligational authority_________

20,128

30,136

41,563

20,008

29,547

41,563

10

New obligational authority:
40 Appropriation_______________________
41 Transferred to “Operating expenses, Public
Buildings Services,” General Services
Administration (79 Stat. 531)________
42 Transferred from—
“Assistance to refugees in the United
States” ___________________ _
“Economic opportunity program” (79
Stat. 1251) — ..............................

-7 7
120
666

Appropriation (adjusted)....... ..............

20,128

30,136

41,563

Relation of obligations to expenditures:
10 Total obligations____________________
70 Receipts and other offsets (items 11-17)...

19,391
-170

30,118
18

41,563

71
Obligations affecting expenditures-----72 Obligated balance, start of year_________
74 Obligated balance, end of year__________
77 Adjustments in expired accounts

19,221
2,410
-3,865
-3 3

30,136
3,865
-5,001

41,563
5,001
-7,264

17,732

29,000

39,300

3.500

1965 actual 1966 estim 1967 estim
ate
ate

S a l a r ie s

1967
estim ate

Program by activities:
1. Office of the Commissioner____________
2. National center for educational statistics. _
3. Administration and contract service_____
4. Elementary and secondary education____
5. Adult and vocational education________
6. Higher education____________________
7. Research_______________________ __

43

Study and research grants are made and seminars are
held for teachers and prospective teachers to improve
teaching of modern foreign languages and area studies in
schools, colleges, and universities in the United States.
These grants are concerned with the studies of modern
languages and cultures of all areas of the world.
Number of individuals receiving grants
for foreign language training and area
studies____ _____________________

1966
estim ate

t u d ie s

For payments to carry out the provisions of section 102(b)(6) of
the Mutual Educational and Cultural Exchange Act of 1961 (75
Stat. 529), [$2,000,000] $8,500,000. (D epartment o f H ealth , E d u ­

90

1965
actual

Total program costs, funded_________
Change in selected resources 1___________

21.0 Travel and transportation of things____
25.1 Other services_____________________

25.1

Identification code

09-10-0271-0-1-704

90

Expenditures____________________

1 S elected resources as of June 30 are as follo w s: unp aid und elivered orders, 1964,
$1,796 th ou san d (1965 a d ju stm en ts— $33 th o u sa n d ); 1965, $2,773 th o u sa n d ; 1966,
$3,373 th o u sa n d ; 1967, $3,373 th ou san d .

The Office of Education administers programs of educa­
tional research, captioning and distributing motion picture
films for the deaf, elementary and secondary education,
higher education, adult and vocational education, a
National Center for Educational Statistics, central
management and other staff services required in accom­
plishing the mission of the Office. In 1967 there will be
a considerable expansion of technical assistance and other
field services, consistent with the considerable expansion
in program responsibility recently assigned to the Office
of Education by new legislation.

432

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

OFFICE OF EDUCATION—Continued
G en eral an d special fu n d s— C on tin u ed
S a la r ie s

and

E x p e n s e s —Continued

Object Classification (in thousands of dollars)
Identification code

1965
actual

09-10-0271-0-1-704

1966
estim ate

1967
estim ate

11.1
11.3
11.5

Personnel compensation:
Permanent positions______________
Positions other than permanent_____
Other personnel compensation............

11,726
747
79

16,301
1,018
91

23,166
971
91

12.0
21.0
22.0
23.0
24.0
25.1
26.0
31.0
42.0

Total personnel compensation_____
Personnel benefits__________________
Travel and transportation of persons___
Transportation of things_____________
Rent, communications, and utilities____
Printing and reproduction____________
Other services_____________________
Supplies and materials______________
Equipment_______________________
Insurance claims and indemnities______

12,552
869
1,083
2
377
554
2,423
179
340
2

17,410
1,218
2,117
19
1,076
874
6,142
252
409
1

24,228
1,761
2,212
19
1,228
1,038
10,449
268
358
2

Total costs, funded_______________
94.0 Change in selected resources _ ______

18,381
1,010

29,518
600

41,563

99.0

19,391

30,118

41,563

Total obligations_______________

C iv il

R

ig h t s

E

1,539
88
1,293
9.3
$9,566

d u c a t io n a l

Object Classification (in thousands of dollars)
Identification code

A

2,192
90
1,765
9.2
$9,674

2,740
85
2,453
9.2
$9,583

c t iv it ie s

For carrying out the provisions of title IV of the Civil Rights Act
of 1964 relating to functions of the Commissioner of Education,
[$5,000,000] $11,115,000, of which not to exceed [$1,500,000]
$1,465,000 shall be for salaries and expenses, including services as
authorized by section 15 of the Act of August 2, 1946 (5 U.S.C. 55a).
(Department of H ealth , E ducation, and W elfare A ppropriation Act,

182
64

512
188

791
188

12.0
21.0
22.0
23.0
24.0
25.1
26.0
31.0
41.0

Total personnel compensation__ _
Personnel benefits__________________
Travel and transportation of persons___
Transportation of things_____________
Rent, communications, and utilities____
Printing and reproduction____________
Other services____________ _______
Supplies and materials______________
Equipment_________________ ______
Grants, subsidies, and contributions____

246
13
75
2
17
10
984
8
21
3,000

700
43
128

979
63
151

72
31
3,865
6
1
1,900

56
35
2,693
9
2
5,150

4,376
3,405

6,746
-1 ,7 4 6

9,138
1,977

99.0

7,781

5,000

11,115

68
3
27
9.3
$9,566

60
10
66
9.2
$9,674

92
10
98
9.2
$9,583

1965
actual

Total obligations_______ ____ ___
Personnel Summary

Total number of permanent positions.
Full-time equivalent of other positions
Average number of all employees____
Average GS grade________________
Average GS salary____ ____ ______

Proposed for separate transm ittal:
C

1966
estim ate

1967
estim ate

iv il

R

ig h t s

E

d u c a t io n a l

Total program costs, funded_______
Change in selected resources1__________
10
Total obligations_________________
Financing:
25 Unobligated balance lapsing___________
40

New obligational authority (appropria­
tion) _____________________ ___

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) __
72 Obligated balance, start of year_________
74 Obligated balance, end of year________
90

Expenditures_________ _________

3,909
467

5,246
1,500

7,673
1,465

4,376
3,405

6,746
-1,7 46
5,000

9,138
1,977

7,781

7,781
-6,490
1,292

5,000

Identification code

Program by activities:
1. Institutes for school personnel and
grants to school boards___ ________
2. Administration____________________

5,000
6,490
-6,990
4,500

10

1965
actual

1966
estim ate

1967
estim ate

3,000
250

Total program costs, funded-—obligations..____ _____ _____________

3.250

3.250

11,115

11,115
6,990
-10,855
7,250

1 S elected resources as of Ju n e 30 are as follow s: U np aid u n d elivered orders, 1964,
$0; 1965, $3,405 th ou san d ; 1966, $ 1 ,659 th ou san d ; 1967, $3,636 th o u sa n d .

Institutes jor school 'personnel.—Contracts are made with
institutions of higher education for institutes for special




c t iv it ie s

Financing:
40 New obligational authority (proposed sup­
plemental appropriation)_____________

11,115

219
8,000

A

Program and Financing (in thousands of dollars)
09-10-0215-1-1-704

Program by activities:
1. Institutes for school personnel and
grants to school boards____________
2. Administration____________________

1967
estim ate

Personnel compensation:
Permanent positions______________
Positions other than permanent ______

Program and Financing (in thousands of dollars)
Identification code

1966
estim ate

11.1
11.3

1966.)

09-10-0215-0-1-704

1965
actual

09-10-0215— 1—
0— 704

Total costs, funded_________________
94.0 Change in selected resources__________

Personnel Summary
Total number of permanent positions________
Full-time equivalent of other positions_______
Average number of all employees___________
Average GS grade_______________________
Average GS salary_____________ _________

training of school personnel to deal effectively with specific
educational problems occasioned by desegregation.
Grants to school boards.—Grants are made to school
boards and to State departments of education to pay in
whole or in part for the inservice training of school per­
sonnel and for professional services in dealing with prob­
lems incident to desegregation.
Administration.—Technical assistance is given in the
desegregation of public schools.

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures)
72 Obligated balance, start of year_________
74 Obligated balance, end of year__________
90

Expenditures____________________

3,250
1,750
-1,750
1,500

1,750

Under existing legislation, 1966.—A supplemental ap­
propriation will be requested for 1966 to finance additional
training and technical assistance activities for alleviation
of problems occasioned by desegregation of schools.

433

DEPARTM ENT OF HEALTH, EDUCATION, AND WELFARE
A r t s a n d H u m a n it ie s E d u c a t io n a l A c t iv it ie s

For carrying out sections 12 and 13 of the National Foundation
on the Arts and the Humanities Act of 1965, $1,000,000. (S u p ­
plemental A ppropriation A ct , 1966.)

Each State and Puerto Rico receives $50 thousand for
college instruction, including facilities, in agriculture, the
mechanic arts, and related fields, and for the training of
teachers in these fields (7 U.S.C. 301-308; 321-328).

Program and Financing (in thousands of dollars)
Identification code

1965
actual

09-10-0216-0-1-704

1966
estim ate

1967
estim ate

P r o m o t io n o f V o c a t io n a l E d u c a t io n , A ct F e b r u a r y

23, 1917

(Permanent, indefinite)
Program by activities:
1. Instructional assistance to schools____
2. Teacher training institutes............... .
10

500
500

Program and Financing (in thousands of dollars)
Identification code

1965
actual

09-10-0262-0-1-704

Total program costs, funded—ob­
ligations____ __________________

1,000

1966
estim ate

1967
estim ate

1,000
Program by activities:
10 Grants to States (costs—obligations) (ob­
ject class 41.0)_______________ _____
Financing:
60 New obligational authority (appropriation)..

7.161

7.161

7.161

7.161

7.161

7.161

-800

1.000
800
-800

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures)..
77 Adjustments in expired accounts________

7,161
-2 4

7.161

7,161

200

Financing:
40 New obligational authority (appropria­
tion) ____________ ________________

1,000

90

Expenditures____________ ________

7,137

7,161

7,161

1,000

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures)
72 Obligated balance, start of year_________
74 Obligated balance, end of year__________
90

500
500

1,000

Expenditures_________ __________

1,000

1. Instructional assistance.—Grants are made to States
on a matching basis and loans are made to nonprofit
private schools for acquisition of equipment and minor
remodeling of space in order to strengthen instruction
in the arts and humanities.
2. Teacher training institutes.—Contracts are made with
institutions of higher education for full costs of institutes
for teachers or supervisors (or student teachers or super­
visors) of arts and the humanities. Stipends are paid to
persons in attendance.

Grants are made to the States on a dollar-for-dollar
matching basis for the purpose of cooperating with the
States in paying the salaries of teachers of agriculture,
trade, home economics, and industrial subjects, and for
the training of teachers of these subjects (20 U.S.C. 11-18)
(74 Stat. 412).
P u b lic en terprise fu n d s :

1966
estim
ate

Number of institute participants_. _................................. .

1967
estim
ate

S tudent L oan I nsurance Fund

300

300

For the Student Loan Insurance F und created by section 481 of
the Higher Education A ct o f 1965 (79 Stat. 1245) and the Vocational
Student Loan Insurance F und created by section 188 o f the N ational
Vocational Student L oan Insurance A ct o f 1965 (79 Stat. 1046),
$8,200,000, to rem ain available u ntil expended: Provided , That said
fu n d s shall be merged into one account.

Object Classification (in thousands of dollars)
Identification code

1965
actual

09-10-0216-0-1-704

1966
estim ate

500
60
440

500
60
440

1,000

Total obligations__________ ____

Program and Financing (in thousands of dollars)

1,000

25.1 Other services._ __________________
33.0 Investments and loans______________
41.0 Grants, subsidies, and contributions____
99.0

1967
estim ate

Identification code

1965
actual

09-10-4308-0-3-702

1966
estim ate

1967
estim ate

for

A g r ic u l t u r e

and

the

M e c h a n ic

A rts

(Permanent)

Identification code

1965
actual

1966
estim ate

1967
estim ate

Program by activities:
10 Grants to States (costs—obligations) (ob­
ject class 41.0)_________ ____ ______

2,550

2,550

2,550

Financing:
60
New obligational authority (perma­
nent appropriation)_____________

2,550

2,550

2,550

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures).

2,550

2,550

90

2,550

2,550

Expenditures________ _______ ____
2 0 0 -1 0 0 — 66-------28




1

Capital outlay, funded:
1. Higher education student loan:
(a) Loans purchased upon de­
fault by student bor­
rowers______________
2. Vocational student loan:
(a) Loans purchased upon de­
fault by student bor­
rowers. ______ ______

Program and Financing (in thousands of dollars)
09-10-0207-0-1-702

1

Total operating costs___

C olleges

Program by activities:
Operating costs, funded:
2. Vocational student loan:
(a) Interest to Treasury_____

Total capital outlay
10

Total obligations______________

2,550

11

2,550

14

Financing:
Receipts and reimbursements from:
Administrative budget accounts: In­
terest on U.S. securities_________
Non-Federal sources: Insurance fees:
Revenue________________ ____

30

180

120
30

300

30

301

-3

-8 7

-4

—14

434

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

OFFICE OF EDUCATION—Continued
P u b lic en terprise fu n d s— C on tin u ed

Student Loan Insurance Fund— Continued
Program and Financing (in thousands of dollars)—Continued
Identification code

09-10-4308-0-3-702

1965
actual

1966
estim ate

1967
estimate

to utilize the authority in 1967. The fund will take over
loans on which it pays insurance claims and seek to col­
lect on them, but the schedules contemplate a full reserve
for losses on such loans.
The business type schedules for this fund reflect an
estimated $50 thousand to be provided in 1966 through a
supplemental appropriation for Expansion and Improve­
ment of Vocational Education.
Revenue, Expense, and Retained Earnings (in thousands of dollars)

Financing—Continued
21.98 Unobligated balance available, start of
year:
Cash_______
_____________
U.S. securities._____ ________
24.98 Unobligated balance available, end of
year:
Cash_________________________
U.S. securities. _ _____________

77
400

577
2,900

New obligational authority_______

500

3,200

40
42
43

10
70

1965
actual

-7 7
-400

1967
estim ate

3,200

30
-7

96
-180

Net operating loss, higher education
student loans____________________

-2 6

-8 4

3
-1 0

5
-121

-7

-116

Net loss for the year________________
Deficit, start of year___________ ________

-3 3

-200
-3 3

Deficit, end of year______________________

500

4
-3 0

-3 3

-233

500

Appropriation (adjusted)________

Higher education student loans:
Revenue_____________________________
Expense (writeoff of defaulted loans)______

Vocational student loans:
Revenue_____________________________
Expense (writeoff of defaulted loans)______

New obligational authority:
Appropriation____________________
Transferred from “Higher Educational
Activities”___ ________________

301
-101

Relation of obligation to expenditures:
Total obligations_________________
Receipts and other offsets (items 11
-17) _

1966
estim ate

3,200

71

Obligations affecting expenditures

23

Expenditures___________ ______

23

200

93
94

Cash transactions:
Gross expenditures ______________
Applicable receipts________________

Financial Condition (in thousands of dollars)

200

90

Net operating loss, vocational student
loans________________ _________

30
-7

301
-101

Under the Higher Education Act of 1965, and the
National Vocational Student Loan Insurance Act of 1965,
the Office of Education received authority to insure loans
of students in eligible institutions which do not have
reasonable access to a State or private nonprofit programs
of student loan insurance.
It is anticipated that 1,000 loans of $500 each and 5,000
of $200 each will be insured in 1966, and 6,000 loans of
$500 each and 5,000 of $400 each in 1967. Of these, it
is estimated that 1% of the total value will default due to
death or total and permanent disablement, and 5% of
the total value will default due to drop-out and other
causes.
The balance of outstanding loans at the end of 1966
will be $1,360 thousand, and $6,160 thousand at the end
of 1967. All insurance premiums earned, computed at
34 of 1% per annum of the unpaid principal amount of
the loan (excluding interest added to principal), as well
as interest received, will be retained in the fund to meet
possible additional requirements for payments of defaulted
loans. The fund may borrow from the Treasury if at any
time the moneys available are insufficient to make pay­
ments on defaults of insured loans. It is estimated that
the appropriation requested will make it unnecessary




1964
actual

1965
actual

Assets:
Treasury balance____________________
Investment in U.S. securities (par)_____

1966
1967
estimate estimate

117
400

617
2,900

517

3,517

Government equity:
Interest-bearing capital:
Start of year______________________
Appropriations ____________ _______

550

550
3,200

End of year________________________
Deficit________________ _____ ________

550
-3 3

3,750
-233

517

3,517

Unobligated balance__________________
Invested capital and earnings____ _____

117
400

617
2,900

Total Government equity_________

517

3,517

Total assets____________________

Total Government equity_________
Analysis of Government Equity (in thousands of dollars)

Object Classification (in thousands of dollars)
Identification code

1965
actual

09-10-4308-0-3-702

1966
estim ate

1967
estim ate

42.0 Insurance claims and indemnities______
43.0 Interest and dividends______________

30

300
1

99.0

30

301

Total obligations

_ __ ________

435

DEPA RTM EN T OF HEALTH, EDUCATION, AND WELFARE
Personnel Summary

In tragovernm ental fu n d s :
A dvanc es a n d R e im b u r se m e n t s

1965
actual

1966
estim ate

1967
estim ate

Program and Financing (in thousands of dollars)
Identification code

09-10-3902-0-4-704

1965

1966

1967

estimate

estimate

30

30
30

3,754

4,200

15

15

42
21

50
134

50
134

Total program costs, funded—obliga­
tions________________________

3,889

4,459

4,419

Financing:
Receipts and reimbursements from:
11
Administrative budget accounts_______
14
Non-Federal sources 1_______________
21 Unobligated balance available, start of year.
24 Unobligated balance available, end of year.
25 Unobligated balance lapsing
______

-4,076
-4 2
-1
30
200

-4,379
-5 0
-3 0

-4,369
-5 0

Relation of obligations to expenditures:
10 Total obligations_____ ______________
70 Receipts and other offsets (items 11—
17)__

3,889
-4,118

4,459
-4,429

4,419
-4,419

71
Obligations affecting expenditures____
72 Obligated balance, start of year___ _____
74 Obligated balance, end of year__________
77 Adjustments in expired accounts ______

-229
1,096
-1,911
-365

30
1,911
-1,998

1,998
-1,985

90

-1,409

-5 7

13

20
0
15
9.3
$9,566

29
1
26
9.2
$9,674

29
0
27
9.2
$9,583

31

27

Total number of permanent positions________
Full-time equivalent of other positions_______
Average number of all employees___________
Average GS grade_______________________
Average GS salary____ ____ ______________

Program by activities:
1. College housing loan program (Depart­
ment of Housing and Urban Develop­
ment) ________________________
2. Survey of research activities: National
Science Foundation __ __________
3. Civil defense adult education activities
(Defense)______________________
4. Ryukyuan national project (Depart­
ment of Army)__________________
5. Consultative services to non-Federal
agencies (5 U.S.C. 623f; 71 Stat. 224).
6. Miscellaneous services to other agencies.
10

actual

4,204

G eneral and special fu n d s :

New obligational authority ______

Expenditures____________________

1 R eim b u rsem en ts from n on-F ed eral sources are for co n su lta tiv e services ren ­
dered at th e requ est of S ta tes, in stitu tio n s of higher ed u cation , and other agen cies
and organ ization s (40 U .S .C . 48 1 (c); 68 S ta t. 439).

Object Classification (in thousands of dollars)
Identification code

09-10-3902-0-4-704

1965
actual

1966
estim ate

1967
estim ate

11.1
11.3
11.5

Personnel compensation:
Permanent positions______________
Positions other than permanent_____
Other personnel compensation

129
27
1

249
29

264
24

12.0
21.0
23.0
24.0
25.1
26.0
31.0
41.0

Total personnel compensation_____
Personnel benefits__________________
Travel and transportation of persons___
Rent, communications, and utilities-----Printing and reproduction___________
Other services_____________________
Supplies and materials______________
Equipment_______________________
Grants subsidies, and contributions

157
12
58
4
5
3,632
3
5
13

278
20
78
12
7
4,042
3
4
15

288
21
77
12
7
4,008
3
3

99.0

Total obligations_______________

3,889

4,459

4,419




VOCATIONAL REHABILITATION
ADMINISTRATION

G r a n ts [ t o

S ta te s]

for R ehabilitation
Facilities

S ervices

and

[F or grants to States in accordance with the Vocational Rehabili­
tation Act, as amended, $124,000,000, of which $121,000,000 is for
vocational rehabilitation services under section 2 of said Act; and
$3,000,000 is for extension and improvement projects under section 3
of said Act: Provided , That allotments under section 2 of said Act to
the States for the current fiscal year shall be made on the basis of
$200,000,000, and this amount shall be considered the sum available
for allotments under such section for such fiscal year: Provided fu r ­
ther, That additional allotments, not exceeding $1,400,000 in the
aggregate, for grants under section 2 of said Act may be made, in
accordance with regulations of the Secretary, to States in which the
Federal share of the costs of rehabilitation services under such sec­
tion exceeds their respective allotments from such $200,000,000:
Provided f urther, That the Secretary shall, within the limits of such
allotments or additional allotments for grants under section 2 of
said Act, allocate (or from time to time reallocate) among the
States, in accordance with regulations, amounts not exceeding in
the aggregate $5,000,000, which may be used only for paying the
Federal share of expenditures for the establishment of workshops or
rehabilitation facilities where the State funds used for such expendi­
tures are derived from private contributions conditioned on use for
a specified workshop or facility, and no part of the allotment or
additional allotment to any State for grants under section 2 of said
Act other than the allocation or reallocation to such State under this
proviso may be so used: Provided further, That the allotment to any
State under section 3(a)(1) of said Act shall be not less than
$15,000.] For grants fo r rehabilitation services and facilities in
accordance ivith the Vocational Rehabilitation Act, as amended,
$259,060,000, of which $236,000,000 is fo r grants fo r vocational
rehabilitation services under section 2; $3,000,000 is for grants fo r
innovation projects under section 3; $9,560,000, which shall rem ain
available fo r the periods specified in section 4(a) [2), is for grants for
planning fo r the development of comprehensive vocational rehabilita­
tion programs and fo r planning, preparing for, and in itia tin g special
programs to expand vocational rehabilitation services under section
4(a)(2); $4,500,000, which shall rem ain available fo r the period speci­
fied in section 12(i), is fo r grants with respect to workshops and rehabili­
tation facilities under section 12; and $6,000,000 is fo r grants fo r
workshop improvement activities under section 13: Provided, T hat the
Secretary shall, w ithin the lim its of the allotments and additional allot­
ments fo r grants under section 2 of such Act, allocate (or fro m time to
time reallocate) among the States, in accordance with regulations,
am ounts not exceeding in the aggregate $5,000,000, which m ay be used
only fo r paying the Federal share of expenditures fo r the establishment
of workshops or rehabilitation fa cilities where the State fu n d s used fo r
such expenditures are derived fro m private contributions conditioned on
use fo r a specified workshop or fa cility, and no part of the allotment or
additional allotment to any State fo r grants under section 2 of said A ct
other than the allocation or reallocation to such State under this proviso
m ay be so used: Provided f urther, T h a t the allotment to any State u n ­
der section 3(a)(1) of such A ct shall be not less than $25,000.

436

APPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

VOCATIONAL REHABILITATION
ADM INISTRATION—Continued
G eneral an d special fu n d s— C on tin u ed
G r a n ts [ t o

S ta te s]

for Rehabilitation Services and Facili­
ties —Continued

Grants to States, next succeeding fiscal year: For making, after
May 31, of the current fiscal year, grants to States under sections 2
and 3 of the Vocational Rehabilitation Act, as amended, for the first
quarter of the next succeeding fiscal year such sums as may be neces­
sary, the obligations incurred and the expenditures made thereunder
to be charged to the appropriation therefor for th at fiscal year:
Provided , T hat the payments made pursuant to this paragraph shall
not exceed the amount paid to the States for the first quarter of the
current fiscal year.
[F or an additional amount for “ Grants to States”, including
grants to public and other nonprofit agencies, institutions and orga­
nizations, $8,310,000, of which $500,000 is for grants to States for
vocational rehabilitation services under section 2 of said Act;
$5,000,000, which shall remain available for the periods specified in
section 1(3) of said Act, is for grants for planning for the develop­
ment of comprehensive vocational rehabilitation programs, and for
grants for planning, preparing for, and initiating special programs
to expand vocational rehabilitation services, as authorized by sec­
tion 4(a)(2) of said Act; $1,500,000, which shall remain available for
the period specified in section 14 (i) of said Act, is for grants with
respect to workshops and rehabilitation facilities as authorized by
section 14 of said Act; and $1,310,000 is for grants to workshops for
improvement projects under section 15(b) of said Act: Provided ,
That this paragraph shall be effective only upon enactment into
law of H.R. 8310, Eighty-ninth Congress, or similar legislation.]
(29 U .S.C . 31-42; 68 Stat. 652; D epartm ent o f Healthy E ducation , and
Welfare A ppropriation A ct , 1966; Supplem ental A ppropriation Act,

capabilities. The rehabilitation services provided by the
States include medical restoration, training, guidance and
placement services and, as a result of the 1965 amend­
ments, rehabilitation services for an extended period prior
to the determination of an individuars vocational re­
habilitation potential. Beginning in 1967 the Federal
matching rate is 75% of total program expenditures.
S IG N I F I C A N T

PROG RAM

DATA

[D ollars in thousands]

Vocational rehabilitation services:
1965 actual
Federal grants__________________. $96,950
State matching__________________ _$60,708
Number of clients_________________441,339
Number of rehabilitants_............... ....... 134,859

1966 estim 1967 estim
ate
ate
$160,500
$75,500
562,000
168,500

$236,000
$78,700
690,000
207,500

2. Innovation in vocational rehabilitation services.—
Federal grants are made to States to assist them in initiat­
ing projects innovating new methods or techniques of
providing vocational rehabilitation services to the dis­
abled. Projects are intended to improve the vocational
rehabilitation services provided by the State agencies.
The matching rate of 90% for the first 3 years of a project
is designed to encourage development of methods and
techniques which are new in a State or for providing new
or expanded services for individuals with particularly
severe or catastrophic disabilities.
3. Expansion of vocational rehabilitation services.—Plan­
ning grants: Federal grants are made to States for plan­
1966.)
ning comprehensive vocational rehabilitation programs
able to serve all the disabled needing and wanting voca­
Program and Financing (in thousands of dollars)
tional rehabilitation services by 1975. The second year
Identification code
1965
1966
1967
of this 2-year planning program is 1967. Expansion of
09-15-1303-0-1-659
actual
estim ate
estim ate
vocational rehabilitation services: Federal grants are
made to State agencies, local governmental units, and to
Program by activities:
private, nonprofit organizations to assist in the cost of
1. Vocational rehabilitation services...........
96,949
121,500
236,000
projects designed to expand vocational rehabilitation
2. Innovation in rehabilitation services___
2,327
3.000
3.000
3. Expansion of vocational rehabilitation
services to the disabled. About 15,000 disabled persons
services__ _______ ______________
5.000
9,560
are expected to be served as a result of these projects in
4. Construction of facilities and workshops
1,500
4,500
1967 and about 4,500 will be rehabilitated.
5. Workshop improvement activities_____
1,310
6.000
4. Construction of facilities and workshops.—Project
10
Total program costs, funded—obliga­
tions (object class 41.0)...................
99,276
132,310
259,060 grants are made to public and other nonprofit organiza­
tions or agencies for the construction of new buildings,
Financing:
the expansion, remodeling, alteration or renovation of
25 Unobligated balance lapsing_____ ______
824
existing buildings, and the initial equipment and staffing
40
New obligational authority (appropria­
of such new, expanded, remodeled, altered or renovated
tion) ____________________ _
100,100 132,310 259,060 buildings. State and local grants are also provided for
planning rehabilitation facilities and workshops.
Relation of obligations to expenditures:
5. Workshop improvement activites.—Program grants are
71 Total obligations (affecting expenditures)..
99,276
132,310
259,060
made to workshops to pay part of the costs of projects to
72 Obligated balance, start of year..................
199
236
7,746
analyze, improve, and increase their professional services
74 Obligated balance, end of year....................
-236
-7,746 -13,006
77 Adjustments in expired accounts................. -3,578
-3,800
-3,800
to the handicapped, their business management or any
other part of their operation affecting their capacity to
90
Expenditures.........................................
95,661
121,000
250,000
provide employment and services for the handicapped.
Grants are also made to States and public and other
1.
Vocational rehabilitation services.—Federal matching nonprofit organizations and agencies to pay 90% of the
grants are made to assist the States in rehabilitating handi­ cost of projects for providing training services to physically
capped individuals so that they may prepare for and handicapped individuals in public or other nonprofit
engage in remunerative employment to the extent of their workshops.




437

D EPARTM ENT OF HEALTH, EDUCATION, AND WELFARE
Program and Financing (in thousands of dollars)—Continued

Proposed for separate transmittal:
G r a n t s f o r R e h a b il it a t io n S e r v ic e s a n d F a c il it ie s

Identification code

Identification code

1965
actual

09-15-1303-1-1-659

1966
estim ate

Program by activities:
10 Vocational rehabilitation services (costsobligations)_____________________

39,000

Financing:
40 New obligational authority (proposed sup­
plemental appropriation) . _________
_

39,000

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) _

1967
estimate

39,000

90

Expenditures.

90

Under existing legislation, 1966.—A supplemental appro­
priation of $39 million is proposed for 1966 to cover the
increase in Federal matching grants to States to support
the basic program of providing vocational rehabilita­
tion services. Amendments enacted in 1965 to the
Vocational Kehabilitation Act revised the Federal match­
ing formula for this program from a variable rate averaging
about 61% in 1965 to a uniform rate of 75% beginning in
1967 with a transitional rate for 1966 of one-half of the
difference.
R e s e a r c h a n d T r a in in g

For grants and other expenses (except administrative expenses)
for research, training, traineeships, and other special projects, pur­
suant to section 4 of the Vocational Rehabilitation Act, as amended,
for carrying out the training functions provided for in section 7 of
said Act, for studies, investigations, demonstrations, and reports, and
of dissemination of information with respect thereto pursuant to
section 7 of said Act, and not to exceed $100,000 for carrying out
the functions of the Vocational Rehabilitation Administration under
the International Health Research Act of 1960 (74 Stat. 364),
[$46,045,000] $60,825,000.
[ F o r an additional amount for “Research and training”,
$6, 100,000 .]

CFor an additional amount for “Research and training”, $1,000,000: Provided, That this paragraph shall be effective only upon
enactment into law of H.R. 8310, Eighty-ninth Congress, or similar
legislation.] (29 U .S.C. 84, 87; Department of Health , Education,
and Welfare A ppropriation Act, 1966; Departments of Labor ,
and Health, Education, and Welfare Supplem ental A ppropriation
Act, 1966; Supplem ental A ppropriation A ct , 1966.)
Program and Financing (in thousands of dollars)
09-15-1304-0-1-659
Program by activities:
1. Research and demonstrations________
2. Training________________________
3. Special center program_____________
4. International
research
(domestic
support)_______________________
5. National study of rehabilitation needs

1965
actual

1966
estim ate

1967
estimate

20,570
24,800
7,575

21,850
29,800
8,575

53

100
100

100

Total program costs, funded 1______
Change in selected resources___________

40,975
-7

53,145

60,325

Total obligations_________________

40,968

53,145

60,325

Financing:
25 Unobligated balance lapsing____________

97
53,145

60,325

40

New obligational authority (appro­
priation)________ __ __________




41,065

Expenditures____________________

10,095
-14,240

60,325
14,240
-19,065

49,000

55,500

53,145

37,057

1.
Research and demonstrations.—Grants and contracts
support research and demonstration projects which hold
promise of making a contribution to the solution of voca­
tional rehabilitation problems common to all or several
States. Grants are made to public and private nonprofit
organizations to cover part of the costs.
[D o lla rs in thousands]

1965 actual
Num­
ber Amount

1966 estim
ate
Num­
ber Amount

1967 estim
ate
Num­
ber Amount

Research and demonstration
projects............................ 385 $17,060

437 $20,570

449 $21,850

2.
Training.—Grants and contracts support the train­
ing of personnel in professional and technical fields relating
to vocational rehabilitation, including teaching grants and
traineeship grants to educational institutions, and research
fellowships to individuals.
[D o lla rs in thousands]

1966 estim
ate
Num­
ber Amount

1967 estim
ate
Num
­
ber Amount

399 $8,927
89
373

444 $9,208
217
1,092

479 $11,486
226
1,133

488

9,300

661

10,300

705

12,619

9,324
1,035

4,520
6,745

12,566
1,274

5,173
7,060

15,087
1,334

9,722

Subtotal___

1965 actual
Num­
ber Amount

3,722
6,000

Teaching grants:
Long-term____
Short-term___

10,359

11,265

13,840

12,233

16,421

28

111

139

660

159

760

Traineeships:

Research fellowships.
Total..........

17,070
19,768
4,084

10

Relation of obligations to expenditures:
Total obligations (affecting expenditures) __ 40,968
6,836
Obligated balance, start of year_________
Obligated balance, end of year.................... -10,095
-652
Adjustments in expired accounts________

1967
estim ate

1 S elected resources as of June 30 are as follow s: U npaid u n d elivered orders,
1964, $26 th ousan d ; 1965, $19 th ou san d ; 1966, $19 th ousan d ; 1967, $19 th o u sa n d .

39,000

Identification code

71
72
74
77

1966
estim ate

1965
actual

09-15-1304-0-1-659

Program and Financing (in thousands of dollars)

19,770

_____ 24,800

29,800

3. Special center program.—For the support of special
rehabilitation research and training centers with the
necessary resources for continuing comprehensive pro­
grams of clinical research and training to advance the
rehabilitation of the disabled.
4. International research (domestic support).—For main­
tenance in the United States of foreign scientists con­
cerned with rehabilitation research projects supported by
excess foreign currencies and for the purchase in the
United States of equipment for such projects unobtain­
able with excess foreign currencies. This program will
be supported in 1967 at the current level.
5. National study oj rehabilitation needs.—Provides for
a comprehensive study of the current vocational rehabili­
tation program and of the Nation’s vocational rehabilita­
tion needs.

438

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

Rehabilitation research and related activities.—Research,
demonstration, and research training programs are sup­
ported primarily with foreign currencies accruing to the
United States through the sale of surplus agricultural
commodities and through other sources. The research
and demonstration programs are directed to the solution
of problems which hold promise of contributing knowledge
to the advancement of rehabilitation both in the United
States and in other countries.
Research training and fellowships are provided and ex­
changes of rehabilitation experts are arranged between
the United States and cooperating foreign countries to
increase the rehabilitation research resources both here
and abroad.

VOCATIONAL REHABILITATION
ADMINISTRATION—Continued
G eneral an d special fu n d s— C on tin u ed
R esearch

and

T r a in in g

—Continued

Object Classification (in thousands of dollars)
Identification code

1965
actual

09-15-1304-0-1-659

11.1
11.3

Personnel compensation:
Permanent positions______________
Positions other than permanent_____

21.0
22.0
23.0
24.0
25.1
26.0
31.0
41.0

Total personnel compensation_____
Travel and transportation of persons----Transportation of things_____________
Rent, communications, and utilities____
Printing and reproduction____________
Other services
__ ______________
Supplies and materials______________
Equipment_______________________
Grants, subsidies, and contributions____

25
1,218
2
21
39,631

Total costs, funded_____________
94.0 Change in selected resources__________
99.0

Total obligations

_____________

1967
estim ate

1966
estim ate

31
19
50
149

77
1

134

3
38
2,745
1
52
50,107

50
57,003

40,975
-7

53,145

60,325

40,968

53,145

Object Classification (in thousands of dollars)

60,325

Identification code

38
3,100

esea r ch

and

T

r a in in g

(S

p e c ia l

F

o r e ig n

C

urrency

P

rogram

)

For payments in foreign currencies which the Treasury Depart­
ment determines to be excess to the normal requirements of the
United States, for necessary expenses of the Vocational Rehabilita­
tion Administration, as authorized by law, [$2,000,0001 $4,000,000 ,
to remain available until expended: Provided, T hat this appropria­
tion shall be available, in addition to other appropriations to such
agency, for the payments in the foregoing currencies. (29 U .S.C .
84, 87; 7 U .S.C . 1704; 22 U .S .C . 2102; D epartment o f Health, Educa­
tion, and W elfare A pp ro p ria tio n A ct, 1966.)

Identification code

09-15-1305-0-1-659
Program by activities:
10 Rehabilitation research and related activ­
ities (costs—obligations)____________
Financing:
17 Recovery of prior year obligations_______
21 Unobligated balance available, start of year.
24 Unobligated balance available, end of year_
40

New obligational authority (appro­
priation) ______________________

1965
actual

2,209

1966
estim ate

3,503

1967
estim ate

4,000

75
3
3,425

85
5
3,910

99.0

2,209

3,503

4,000

Total obligations_______________

o r r e c t io n a l

R

e h a b il it a t io n

S

tudy

$800,000.

(Supplem ental A p p ro p ria tio n Act, 1966.)

N o te.— E x clu d es $75 th ousan d for a c tiv itie s transferred in th e estim a tes to
“ S alaries and exp en ses.” T h e a m o u n ts o b lig a ted in 1966 are show n in th e
sch ed ule as co m p a ra tiv e transfers.

Program and Financing (in thousands of dollars)
Identification code

1965
actual

1966
estim ate

Program by activity:
10 Study of correctional manpower needs
(costs—obligations) (object class 41.0) _

500

Financing:
16 Comparative transfer to other accounts___

1967
estim ate

60

800

2,000

2,000

560

800

500
60

800

4,000

Relation of obligations to expenditures:
10 Total obligations____ ________________
70 Receipts and other offsets (items 11-17)
71
Obligations affecting expenditures____
72 Obligated balance, start of year_________
74 Obligated balance, end of year__________

560
-5

800
5
-5

90

-1,503

555

800

---------

3,503

4,000

71
Obligations affecting expenditures____
72 Obligated balance, start of year_________
74 Obligated balance, end of year...... ......... .

2,159
2,652
-3,293

3,503
3,293
-4 ,9 9 6

4,000
4,996
-6,196

1,519

1,800

2,800

The Agricultural Trade Development and Assistance
Act of 1954 and the International Health Research Act
of 1960 authorize the conduct of research and related
activities abroad. The estimate for 1967 proposes an
appropriation of $4 million for the purchase of foreign
currencies in eight excess-currency countries.




C

New obligational authority (appro­
priation) ______________________

2,209
-5 0

Expenditures____________________

r a n t s for

For [expenses necessary to carry out] grants under the pro­
visions of section 12 of the Vocational Rehabilitation Act, as
amended, [$560,000 of which $500,000 is for grants] to initiate
a program of research and study in correctional rehabilitation,

40
-5 0
-1,662
1,503

Relation of obligations to expenditures:
10 Total obligations_____________________
70 Receipts and other offsets (items 11—
17)__

90

1967
estim ate

65
2
2,142

09-15-1306-0-1-659

Program and Financing (in thousands of dollars)

1966
estim ate

21.0 Travel and transportation of persons___
22.0 Transportation of things_____________
41.0 Grants, subsidies, and contributions____

G
R

1965
actual

09-15-1305-0-1-659

Expenditures.........................................

Study of correctional manpower needs.—Grants for pay­
ing part of the cost for carrying out a 3-year research study
of the personnel practices and current and projected per­
sonnel needs in the field of correctional rehabilitation.

S a l a r ie s

and

E

xpenses

For expenses, not otherwise provided for, necessary for the Voca­
tional Rehabilitation Administration, [$3,415,000] $5,082,000,
together with not to exceed $299,000 to be transferred from the Federal

439

D EPA RTM EN T OF HEALTH, EDUCATION, AND WELFARE
D isability Insurance Trust F u n d and the Federal Old-Age and Survivors
T rust F u n d , as provided in section 222(d)(5) o f the Social Security
A ct , as amended.

[F or an additional amount for “Salaries and expenses”, $390,000,
together with not to exceed $115,000 to be transferred from the Fed­
eral Disability Insurance Trust Fund and the Federal Old-Age and
Survivors Insurance Trust Fund, as provided in section 222(d)(5)
of the Social Security Act, as amended: Provided , That the amount
appropriated by this paragraph shall be effective only upon enact­
ment into law of H.R. 8310, Eighty-ninth Congress or similar
legislation.]
[F or an additional amount for “Salaries and expenses”, $70,000.]
(7 U .S.C . 1704; 20 U .S.C ., ch. 6 A ; 22 U .S.C . 2102; 29 U .S.C .
3 1-42; D epartm ent o f Health, Education, and W elfare A p p ro p ria ­
tion A ct, 1966; Supplem ental A ppropriation A c t , 1966; Departments
o f Labor , and H ealth, Education, and W elfare Supplem ental A p p ro ­
priation A ct , 1966).
N o te .— In clu d es $60 th ou san d for a ctiv ities p reviou sly carried under " C orrectional
reh a b ilita tio n s tu d y .” T h e a m ou n ts ob ligated in 1966 are show n in th e sch ed ule
as co m p a ra tiv e transfers.

Program and Financing (in thousands of dollars)
Identification code

09-15-1302-0-1-659
Program by activities:
1. Program services____________ ____ __
2. Regional operations________________
3. Research and training______________
4. Executive direction and program co­
ordination______________________
5. Management services___________ ___
6. Rehabilitation-disability insurance bene­
ficiaries________________________

1965
actual

1966
estim ate

1967
estim ate

680
874
706

1,252
878
930

1,707
1,036
1,235

405
442

429
474

464
667

115

299

Total program costs, funded______
Change in selected resources 1__________

3,107

4,078
2

5,408
4

Total obligations......... .......... .............

3,107

4,080

5,412

Financing:
Receipts and reimbursements from:
11
Administrative budget accounts (Armed
Forces Medical Rejectee Program)___
13
Trust fund accounts________________
16 Comparative transfers from other accounts.
25 Unobligated balance lapsing __________

-11

-3 0
115
-6 0

-31
299

3,232

3,875

5,082

3,107
-1 1
3,096
154
-160
-1 4
3,076

4,080
-205
3,875
160
-236

5,412
-330

3,799

4,949

10

40

New obligational authority (appro­
priation)____________ ____ _____

Relation of obligations to expenditures:
10 Total obligations_____________________
70 Receipts and other offsets (items 11-17)-.
71
Obligations affecting expenditures____
72 Obligated balance, start of year_________
74 Obligated balance, end of year_________
77 Adjustments in expired accounts________
90
Expenditures____________________

136

5,082
236
-369

1 S elected resources as of June 30 are as follow s: U n p aid u nd elivered orders, 1964,
$18 th ou san d ; 1965, $18 th ou san d ; 1966, $20 th ou san d ; 1967, $24 th ou san d .

workshop improvement projects, training service projects
in workshops and rehabilitation facilities; programs for
rehabilitating blind persons, and others with special
disabilities are developed; specialists in various rehabilita­
tion fields provide technical advice and assistance to
State rehabilitation and other agencies in developing
rehabilitation facilities, workshops, and programs for the
disabled; old-age and survivors insurance disability
referrals are coordinated; overall program plans are
developed; and the Randolph-Sheppard vending stand
program is administered.
2. Regional operations.—Administration of regional
office activities and field relationships with States are
coordinated; the Vocational Rehabilitation Administra­
tion is represented in all areas of program administration
within regions; and comprehensive evaluation of rehabili­
tation needs and resources in the States is developed.
3. Research and training.—A program of research to
develop and demonstrate new rehabilitation methods and
techniques, a program of training and traineeships to
provide additional personnel to work in rehabilitation,
and a program of special centers for research and training
are administered by grants and contracts; an intra-mural
research program designed to meet specific rehabilitation
research needs is administered; technical consultation on
research and training is furnished to institutions of higher
learning, regional offices, State agencies and other orga­
nizations; and international research and training programs
are developed and administered.
4. Executive direction and program coordination.—Direc­
tion and administration are provided for programs under
the Vocational Rehabilitation Act, the RandolphSheppard Act, and the Medical Facilities Survey and
Construction Act, as it pertains to rehabilitation facilities;
nationwide leadership is provided in the development of
policies and programs in the health and medical areas of
rehabilitation; national and international program plans
are developed; legislative proposals concerning the pro­
gram are analyzed; and publications are prepared and
distributed to assist the States in interpreting their
programs to the public.
5. Management services.—General administrative and
management services are provided the several program
areas; statistical measurement and analysis of programs
is undertaken and a data information center is adminis­
tered for the development of improved data in the area
of national rehabilitation needs.
6. Rehabilitation-disability insurance beneficiaries.—Ad­
ministration, in cooperation with the Social Security
Administration, is provided for use of trust funds by State
agencies for the rehabilitation of disabled beneficiaries.
Object Classification (in thousands of dollars)

This office administers the program of grants to States
for vocational rehabilitation: a grant program for the Identification code
construction of rehabilitation facilities and workshops and 09-15-1302-0-1-659
for workshop improvement projects; domestic and inter­
national research and training programs; and the program 11.1 Personnel compensation:
Permanent positions______________
of licensing the blind to operate vending stands on Federal 11.3 Positions other than permanent........
and other properties. Direction is provided for the 11.5 Other personnel compensation.............
Medical Facilities Survey and Construction Act as it
Total personnel compensation_____
pertains to rehabilitation facilities.
12.0 Personnel benefits....................................
1.
Program services.—State plans are approved and 21.0 Travel and transportation of persons___
allotments are made; grants are approved for the basic 22.0 Transportation of things. ______ ______
support program, innovation projects, State-wide planning 23.0 Rent, communications, and utilities____
Printing and reproduction___ ________
for vocational rehabilitation programs, expansion projects, 24.0 Other services_____________________
25.1
planning for rehabilitation facilities and workshops, the 25.2 Services of other agencies_______ _ _ _
construction of rehabilitation facilities and workshops, 26.0 Supplies and materials. ...........................




1965
actual

1966
estim ate

1967
estim ate

2,489
43
41

3,033
104
44

3,800
135
44

2,573
192
140
2
64
50
50

3,151
231
239
7
116
94
115

21

31

3,959
286
301
13
205
99
309
75
51

440

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

VOCATIONAL REHABILITATION
ADMINISTRATION—Continued

officers in the Reserve Corps and for not to exceed two thousand
eight hundred commissioned officers in the Regular Corps; expenses
incident to the dissemination of health information in foreign coun­
tries through exhibits and other appropriate means; expenses of
primary and secondary schooling of dependents, in foreign countries,
of Public Health Service commissioned officers stationed in foreign
countries, [in amounts not to exceed an average of $455 per stu­
dent,] when it is determined by the Secretary th at the schools
available in the locality are unable to provide adequately for the
education of such dependents, and for the transportation of such
dependents between such schools and their places of residence when
the schools are not accessible to such dependents by regular means
of transportation; rental or lease of living quarters (for periods not
exceeding 5 years), and provision of heat, fuel, and light, and main­
tenance, improvement, and repair of such quarters, and advance
payments therefor, for civilian officers and employees of the Public
Health Service who are United States citizens and who have a
permanent station in a foreign country; not to exceed $1,000 for
entertainment of visiting scientists when specifically approved by
the Surgeon General; purchase, erection, and maintenance of tem­
porary or portable structures; and for the payment of compensation
to consultants or individual scientists appointed for limited periods
of time pursuant to section 207(f) or section 207(g) of the Act, at
rates established by the Surgeon General, or the Secretary where
such action is required by statute, not to exceed $24,500 per annum;
as follows: (D epartm ent o f Healthy E ducation , and W elfare A p p ro ­
priation Act, 1966.)
_________

G eneral an d special fu n d s— C on tin u ed
S a la r ie s

and

E x p e n s e s — C o n tin u e d

Object Classification (in thousands of dollars)—Continued
Identification code

1965
actual

09-15-1302-0-1-659
31.0 Equipment-

1966
estim ate

1967
estim ate

15

64

90

Total costs, funded____
94.0 Change in selected resources..

3,107

4,078

2

5,408
4

99.0

3,107

4,080

5,412

Total obligations............
Personnel Summary

Total number of permanent positions..
Reimbursable positions.......................
Full-time equivalent of other positions
Average number of all employees........
Average GS grade________________
Average GS salary_____ _____ _____

B u il d in g s a n d F a c il it ie s

For construction, major repair, improvement, extension, and
equipment of Public Health Service facilities, not otherwise pro­
vided, including plans and specifications and acquisition of sites,
[$8,977,000] $18,279,000 , to remain available until expended^:
Provided, That the unobligated balances of appropriations hereto­
fore made available to the National Cancer Institute and the
National Heart Institute for plans and specifications for research
facilities, shall be merged with this appropriation as of June 30,
1965]. (Department of Health, E ducation, and W elfare A p p ro p ria ­
tion A ct , 1966.)

PUBLIC HEALTH SERVICE
G eneral an d sp ecia l fu n d s ;
P

ream ble

For necessary expenses in carrying out the Public Health Service
Act, as amended (42 U.S.C., ch. 6A) (hereinafter referred to as the
Act), and other Acts, including expenses for active commissioned

N o te.— E x clu d es $3,3 5 0 th o u sa n d for a c tiv itie s tran sferred to “ B u ild in g s and
F a c ilities, Federal W ater P o llu tio n C ontrol A d m in istr a tio n .” T h e a m o u n ts o b li­
g a t e d in 1965 and 1966 are show n in th e sch ed u les as co m p a ra tiv e tran sfers.

Program and Financing (in thousands of dollars)
A nalysis of 1967 financing

Costs to this appropriation

Identification code

09-20-0338-0-1-651

Program by activities:
1. Communicable diseases facility, San Juan, P.R_____
2. Northeast Shellfish Sanitation Research Center_____
3. Northwest Shellfish Sanitation Research Center____
4. Solid waste research facility_____________________
5. Laboratory facility, Cincinnati, Ohio_____________
6. Appalachian environmental health field station_____
7. Arctic Health Research Center animal facility______
8. Modernization of PHS hospitals_________________
9. Multilevel parking facilities:
(a) General office building extension, NIH__ ____
(b) Cancer-Mental Health-Neurology Building,
NIH_________ ______________________
10. Isotope laboratory addition, NIH________________
11. Incinerator facility, NIH_______________________
12. Repairs and improvements_____________________
13. Arctic Health Research Center__________________
14. Facilities planning____________________________
15. Dental health center addition__________________
16. NIH Animal Center___________________________
17. Child health and human development research facility,
NIH ........................ ..............................................
18. National Environmental Health Sciences Center____
19. Clinical Center addition, N IH __________________
20. Neurology-child health research facility, Puerto
Rico, NIH........................................ ...................... .
21. General office building extension, NIH____________
22. Gerontology research facility, NIH__
_ _ __
23. Extension of Clinical Center cafeteria, NIH________
24. Library relocation, NIH_______________________
25. Warehouse relocation, N I H ........................................



T otal
estim ate

To June
30, 1964

1965
actual

1966
estim ate

1967
estim ate

517

300
554
570
560
321
6
251
3,097

1,600

16

2,110
500
3,540
8,290
4,588
125
2,808
13,680

16

1,480
1,184
1,118
765
22,715
5,862
1,173
69,096

100
76
118
205
100

Add
selected
resources
and un­
obligated
balance,
end of
year

80

1,080
554
430

576

500

95

1,084

1.489

109
2,500
2,680

1,355
446
230
1,900
1,302

1,985
500
270
2,000
298
125

150
1,723

1,390

2~558
8,043
9,000
28,100

20

710
370

2,977
1,240

2,046

1,705

100
163
15
70
107

106
485
444

985
1,715
1,443

879
1,230
999

17
354
1,275
107
148
33

113
1,345
2,384
290
356
358

2,503
5,685
6,905
581
714
737

2,390
4,340
4,521
291
358
379

103
7
38
10

Appropri­
ation re­
quired to
com plete

964
344
922
2,500

165

103

58

Appropri­
ation
required
for 1967

1,300
1,108
1,000
395
1,285
21,330
330
5,512
1,173
5,021 "~~62’982

739
54
40
2,600
1,676
125
150
333

10,000
29,885
1,550
2,520
6,200
8,180
695
900
780

D educt
selected
resources
and un­
obligated
balance,
start of
year

3~270

441

DEPARTM ENT OF HEALTH, EDUCATION, AND WELFARE
Program and Financing (in thousands of dollars)—Continued
Analysis of 1966 financing

C osts to this appropriation

Identification code

09- 20- 0338- 0- 1-651

T otal
estim ate

Program by activities—Continued
26. Mental health-neurology-cancer cafeteria, NIH_
27. Biologies standards laboratory annex, NIH—
28. Communicable disease center__________ ____
29 Cancer research facility, NIH_______________
30. Service building 12-NIH__________________
31. Master utilities extension, NIH_____________
32. Research facilities, Lexington, Ky., NIH--------33. Animals quarters, NIH......... .......... .......... .........
34. Library facilities____________________ ____
35. Dental research building, NIH______________
36. Surgical facilities, NIH-----------------------------37. General office building, NIH...... .........................

4
10

17,872
20,660

23,000
681

12,406

38,532

6,801
-48,173

8,971
-52,268

-13,742

52,268

13,742

6,352

22,512

8,977

18,279

12,406
6,801

38,532
8,971

23,681

19,206
16,071

47,503
18,759

23,681
41,262

-18,759

-41,262

- 6,000
-35,943

16,519

25,000

23,000

31,274

New obligational authority (appropriation) _

Obligations affecting expenditures— ----------------------------------- ----------71
72 Obligated balance, start of year_______________________________________
73 Obligated balance transferred to “Buildings and facilities, Federal Water Pollu­
tion Control Administration” (appropriation act—proposed)______________
74 Obligated balance, end of year_________ _____ _____ ____ _______________ _
Expenditures.

424
505

Appropri­
ation re­
quired to
complete

23,681

1 265

Total obligations_

636
1,343

Appropri­
ation
required
for 1967

3

13,392
-986

Add
selected
resources
and un­
obligated
balance,
end of
year

1
1

112

186
153
59
2,559
6,555
3,592
2,149
9,448

13
183
4,170

Relation of obligations to expenditures:
10 Total obligations.----------------------70 Receipts and other offsets (11-17)----

90

1967
estim ate

225
2,700
3,102
3,013
346
460
106
32
93
27

890
5,063
15,800
10,388
1,800
5,495
400
2,606
6,648
3,623
2,170
9,563

Financing:
16 Comparative transfer to other accounts.........................................................
21 Unobligated balance available, start of year.......... .............................. .........
22 Unobligated balance transferred from—
“National Cancer Institute” (79 Stat. 531)-----------------------------------“National Heart Institute” (79 Stat. 597)_________________________
23 Unobligated balance transferred to—
“Buildings and facilities, Federal Water Pollution Control Administration” (appropriation act—proposed)------------------------------------- --------- -----24 Unobligated balance available, end of year_______________ ___________
40

1966
estim ate

1965
actual

265,790

Total program costs, funded.
Change in selected resources 1------10

To June
30, 1964

D educt
selected
resources
and un­
obligated
balance,
start of
year

16
837
7,528
426
235
15

212

838
1,000

1,000

2,580
3
610

7,375
3
4,456

3~846

2 44,179

39,458

4,795

18,279

140,795

-108
-680

1 S elected resources as of Ju ne 30 are as follow s: U np aid u nd elivered orders, 1964, $12,829 th o u sa n d (e x ­
clu d es $2,646 th ou san d related to transfer to “ B u ild ings and F a cilities, Federal W ater P o llu tio n C ontrol A d­
m in istration ”) (1965 a d ju stm en t, —$78 th o u sa n d ); 1965, $11,765 th ou san d (ex clu d es $4,157 th o u sa n d related
to transfer to “ B u ild ings and fa cilities, Federal W ater P o llu tio n C ontrol A d m in istra tio n ”); 1966, $32,4 2 4 th ousan d ;
1967, $33,106 th ou san d .
2 E xclud es $1,988 th o u sa n d u n o b lig a ted b alan ce transferred to “ B u ild in g s and F a c ilities, F ederal W ater Pollu ­
tion C ontrol A d m in istr a tio n .”

This appropriation includes all proposed direct con­
struction items of the Public Health Service except con­
struction of Indian health facilities, and all continuing
projects except the mental health-neurology research
facility—appropriated under “ Mental health activities”
and “ Neurology and blindness activities,” 1961.
A distribution of appropriations for construction of
buildings and procurement of facilities to various programs
of the Public Health Service follows (in thousands of
dollars):
1964

Bureau of State Services:
actual
Community health_______ _________
386
Environmental health--------------------6,819
Bureau of Medical Service. ........... ........................
National Institutes of Health-------------9,106
National Library of Medicine---------- ---------- ----Office of the Surgeon General............... .
..........
Funds to be requested in subsequent
years........ -....................... - .................
..........
T otal............... ............. .............



16,311

1965 1966
1967
actual estim estim
ate
ate

245
7,774
471
14,967
55

560
2,969
1,593
3,749
106

1,848
5,789
5,773
4,744
""125

-

1,000

22,512

8,977

18,279

Proposed projects.—The following construction projects
will necessitate the provision of additional funds in 1967:
1. Communicable disease facility , San Juan , P .R .—
Planning funds were included in the 1966 budget. The
1967 request provides for construction of this facility on
the campus of the University of Puerto Rico Medical
Center.
2. Northeast Shellfish Sanitation Research Center addi­
tion .—Funds for planning an addition to the Narragansett
laboratory in Rhode Island were appropriated in 1966.
The 1967 request provides funds for construction of this
addition.
3. Northwest Shellfish Sanitation Research Center.—Re­
search is now conducted in a facility located on privately
owned land which will not be available to the Public
Health Service beyond 1968. Funds for planning and
site acquisition were included in the 1966 appropriation.
The 1967 request provides funds for the construction of
this facility on Puget Sound.

442

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

PUBLIC HEALTH SERVICE—Continued
G eneral an d special fu n d s— C on tin u ed
B u il d in g s a n d F a c il it ie s —

Continued

13. Arctic Health Research Center.—Funds were appro­
priated in 1964 and 1965 for the planning and construction
of this Center. Construction is currently underway and
is expected to be completed by September 30, 1967. The
1967 request provides funds for the purchase of portable
equipment for the Center.
14. Facilities planning .—It is proposed to contract with
a group of independent experts for the purpose of develop­
ing a master plan for construction of Public Health
Service facilities.
The following activities will require appropriation of
funds in subsequent years to complete, but will be con­
tinued in 1967 with funds appropriated in prior years:
15. Dental Health Center addition.
16. N I H Animal Center.
17. Child health and human development research facility,

4. Solid waste research facility .—Funds for construction
of this facility were appropriated in 1966. The 1967
request will provide for the heavy process machinery and
other essentials to equip this facility located at Johnson
City, Tenn.
5. Laboratory facility, Cincinnati, Ohio.—The proposed
facility will provide permanent Government-owned labo­
ratories to house 750 research and support personnel en­
gaged in environmental health activities. Personnel now
engaged in these activities are now located in nine separate
leased buildings in the Cincinnati area. The 1966 appro­
priation provided funds for preliminary planning which N m .
18. National Environmental Health Sciences Center.
will be completed in September 1966. The 1967 request
The remaining 19 activities will be completed with funds
is for funds to design the proposed facility.
6. Appalachian environmental health field station.— appropriated in prior years. The following 6 of the
Funds were appropriated in 1966 for master planning of above 19 activities have been completed:
32. Research facilities, Lexington, Ky., N IH .
this station. Research carried out at this station will be
33. Animal quarters, N IH .
concerned with the environmental health problems
34. Library facilities.
peculiar to the Appalachia region. Funds are requested
35. Dental Research Building , N IH .
in 1967 for design of the station to be located at Morgan­
36. Surgical facilities, N I H .—Completed in 1963 and in
town, W. Va.
7. Arctic Health Research Center animal facility .—The operational use.
37. General office building, N I H .—Accepted for oper­
Center at the University of Alaska is expected to be com­
pleted by September 30, 1967. Funds are requested in ational use in 1962.
1967 for the design and construction of an experimental
Object Classification (in thousands of dollars)
animal facility to house normal and infected indigenous
animals that are essential to the work of several programs Identification code
1965
1966
1967
09-20-0338-0-1-651
actual
estim ate
estim ate
of the Center.
8. Modernization of P H S hospitals.—Planning funds
PU B L IC H EA LTH S E R V IC E
were provided in 1966 for modernization of nine hospitals.
Funds requested for 1967 will provide for preliminary 11.3 Personnel compensation: Positions other
drawings and specifications.
than permanent__________________
113
9. Multilevel parking facilities—(a) General office build­ 12.0 Personnel benefits__________________
6
5
ing extension, N I H .—Planning funds were provided in 22.0 Transportation of things_____________
3
1966 for a structure to provide parking adjacent to the 24.0 Printing and reproduction____________
5,444
2,205
1,375
general office building. Construction funds are requested 25.1 Other services_____________________
26.0 Supplies and materials______________
256
in 1967.
31.0 Equipment_______________________
586
150
50
102
2,034
1,500
(b)
Cancer-Mental Health-Neurology Research Building ,32.0 Lands and structures_______________
N IH .—Planning funds were provided in 1966 for a parking
Total obligations, Public Health
facility adjacent to the new cancer and mental healthService_____________________
6 515
2,925
4,389
neurology research buildings. Construction funds are
ALLOCATION TO G E N E R A L
requested in 1967.
SE R V IC E S A D M IN IS T R A T IO N
10. Isotope laboratory addition, N IH .—The proposed
addition will provide space for the assay of radioactive 24.0 Printing and reproduction____________
20
50
25
materials, for calibrating radiation survey instruments, 25.1 Other services_____________________
982
1,750
3,500
4,888
18,981
30,593
marking film badges, for student use in the radioisotope 32.0 Lands and structures________________
training course and additional office facilities. Funds are
Total obligations, General Services
requested in 1967 for planning and construction.
Administration______________
5,891
34,143
20,756
11. Incinerator facility , N I H .—Planning funds are
Total obligations_______________
12,406
38,532
23,681
requested for a municipal-type incinerator plant for the 99.0
NIH reservation which will provide the capacity needed
by 1975 for the monthly incineration of approximately
1,400 tons of infectious and noninfectious material.
C o m m u n it y H e a l t h
12. Repairs and improvements.—In 1964 the Public
IN J U R Y CONTROL
Health Service inaugurated a continuing program of major
alterations, repairs, and improvements of buildings and
To carry out section 301 of the Act, and for expenses necessary
facilities. The 1967 request provides funds for Com­ for demonstrations and training personnel for State and local health
Act,
munity Health, Environmental Health, the Bureau of work pursuant to section 314(c) of theepartmwithorespect to Einjury
control, [$4,350,000J $5,760,000. (D
ent f Health, duca­
Medical Services, and the National Institutes of Health. tion, and Welfare A ppropriation A ct, 1966.)




443

DEPA RTM EN T OF HEALTH, EDUCATION, AND WELFARE
Object Classification (in thousands of dollars)

Program and Financing (in thousands of dollars)
Identification code

09-20—
0322—
0-1-651

1965
actual

Program by activities:
1. Grants:
(a) Research_____________ _____ _
(b) Fellowships_________________
(c) Training___________________
2. Research, training, and technical services.

2,363

Total program costs, funded 1______
Changes in selected resources2__________

1966
estim ate

1967
estim ate

Identification code

11.1
11.3

2,014
100
150
3,496

4,054
-185

4,350

5,760

Total obligations.................................

3,869

4,350

5,760

Financing:
25 Unobligated balance lapsing____________
40

New obligational authority (appro­
priation) ______________________

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) __
72 Obligated balance, start of year_________
74 Obligated balance, end of year_____ ____
77 Adjustments in expired accounts________
90

Expenditures..................... ..................

1,428
90

1,619
90

Total personnel compensation_____
Personnel benefits....................................
Travel and transportation of persons___
Transportation of things_______ _____
Rent, communications, and utilities____
Printing and reproduction.......................
Other services..........................................
Project contracts—
.................................
Payments to:
“Bureau of State Services management
fund”________________________
“National Institutes of Health man­
agement fund”............ .....................
Supplies and materials.............................
Equipment____ _____ ________ ____
Grants, subsidies, and contributions___

1,264
104
159
9
31
25
100
279

1,518
134
133
10
40
27
96
240

1,709
147
153
17
61
30
119
971

125

127

183

27
43
13
1,691

20
46
24
1,935

20
48
38
2,264

99.0

Total obligations..............................

3,869

4,350

5,760

153
13
148
8.0
$7,907

163
22
177
8.4
$8,689

186
22
190
8.5
$8,897

12.0
21.0
22.0
23.0
24.0
25.1
25.3

3,886

4.350

5.760

3,869
1,495
-1,506
-1 8

4.350
1,506
-1,756

5.760
1,756
-2,016

3,839

4,100

5,500

Personnel Summary

1 Inclu d es cap ital o u tla y as follow s: 1965, $13 th o u sa n d ; 1966, $24 th ou san d ;

1967, $42 th ou san d ,
2 S elected resources as of June 30 are as follow s: U np aid und elivered orders, 1964,
$580 th ou san d ; 1965, $395 th ou san d ; 1966, $395 th o u sa n d ; 1967, $395 th o u sa n d ,

1. Orants—(a) Research.—Grants for research projects
in injury control are awarded to universities, hospitals,
laboratories, and other public and private institutions and
to individuals to support investigations in the causation
and control of injuries. In 1967 emphasis will be given
to the development of control measures for occupant
injuries and fatalities in motor vehicle accidents; falls,
fractures, poisonings, and burns in the nontransport
situations. By providing support for independent re­
search, the research grants program makes possible the
tapping of scientific manpower resources not otherwise
available to the mission of the Division. Approximately
53 research grants will be supported in 1967 as compared
to 44 in 1966.
(b) Fellowships.—Grants will be awarded to individuals
to support graduate or postgraduate training of scientists
in order to increase research manpower in the field of
control of injuries from accidents. An estimated 14
fellowships will be supported in 1967 compared with an
estimated 7 in 1966.
(c) Training.—Grants will be awarded to universities
to establish and conduct research training programs which
are designed to provide instruction and experience in
research methodology related to injury control problems.
Approximately three grants will be awarded in 1967
compared with two grants in 1966.
2. Research, trainingand technical services.—This activ­
ity provides for surveillance and developmental research
to determine the extent and cause of accidental injuries
and the development of sound techniques for their pre­
vention and control. The problem areas of emergency
medical services and poison control are given special
attention by the Division. The adoption of prevention
and control techniques by State and local agencies is
encouraged through training, demonstrations, consulta­
tion, and direct assignments.




1967
estim ate

1,204
60

17

10

Personnel compensation:
Permanent positions............................
Positions other than permanent...........

1966
estim ate

26.0
31.0
41.0

1,785
50
100
2,415

1,691

1965
actual

09-20-0322-0-1-651

Total number of permanent positions________
Full-time equivalent of other positions_______
Average number of all employees___________
Average GS grade_______________________
Average GS salary_______________________

CHRONIC DISEASES AND HEALTH OF THE AGED

To carry out sections 301, 311, 314(e), 316, 402(g), and 403(a)(1)
of the Act, and for expenses necessary for demonstrations and train­
ing personnel for State and local health work under section 314(c)
of the Act, with respect to chronic diseases and health problems of
the aged, for allotments and payments to States under section 314(c)
of the Act for establishing and maintaining adequate public health
services for the chronically ill and the aged, and for cooperating with
State health agencies, and other public and private nonprofit institu­
tions, in the prevention, control, and eradication of cancer, neurologi­
cal and sensory diseases, and blindness by providing for consultative
services, training, demonstrations, and other control activities,
directly and through grants-in-aid [$67,453,000] $86,659,000, of
which $12,300,000 shall be available only for such allotments and
payments to States under section 314(c) of the Act, and $2,750,000
shall be available through J u n e 30, 1968, fo r grants under title X V I I
of the Social Security A ct, as amended.

[For an additional amount for “ Chronic diseases and health of
the aged” , $12,800,000.]
[For an additional amount for “ Chronic diseases and health of
the aged”, $2,835,000, of which $2,750,000 shall be available through
June 30, 1968, for grants under title XVII of the Social Security
Act, as amended.] (.Department of Health, E ducation, and W elfare
A ppropriation Act, 1966; Departments o f Labor, and H ealth , E duca­
tion, and Welfare Supplem ental A p propriation A ct, 1966; S u p p le­
m ental A ppropriation A ct, 1966.)
N o te.— E xclud es $ 1 ,5 4 9 th o u sa n d for a ctiv ities tran sferred in th e e stim a tes to
“ M edical care serv ices.” T he am ou n ts o b lig a ted in 1965 and 1966 are show n in
th e schedule as co m p a ra tiv e transfers

Program and Financing (in thousands of dollars)
Identification code

09-20-0323-0-1-651
Program by activities:
1. Grants:
(a) Research__ ____ ____________
(b) Training.......................................
(c) Formula grants to States.........
(d) Project......... ...............................

1965
actual

1,790
100
21,207
15,696

1966
estim ate

3,551
200
25,300
31,183

1967
estim ate

4,839
300
25,300
33,000

444

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

PUBLIC HEALTH SERVICE—Continued

research investigators capable of performing research into
the community aspects of chronic diseases and chronic
G eneral an d special fu n d s— C on tin u ed
disease control. In 1967 an estimated nine grants will be
C o m m u n i t y H e a l t h — Continued
supported.
(c) Formula grants to States.—Grants are made on a
CHRONIC DISEASES AND HEALTH OF THE AGED— c o n t in u e d
formula basis to assist States in developing and improving
Program and Financing (in thousands of dollars)—Continued
cancer and heart disease control programs, including the
support of activities such as casefinding, rehabilitation,
Identification code
1965
1966
1967
education, community services, and training. Grants are
09-20-0323-0-1-651
actual
estim ate
estim ate
also made on a formula basis to assist States in expanding
and improving programs for the development of com­
Program by activities—Continued
1. Grants—Continued
munity facilities and out-of-hospital services for the care
(e) Mental retardation:
of the aged and chronically ill, programs to improve the
(1) Planning _ ____________
1,060
quality of care in nursing homes and homes for the aged,
(2) Implementation________
2,750
2,750
and training of health personnel. Grants are also made
13,428
2. Research, training, and technical services.
18,313
20,470
to assist States in developing comprehensive programs to
Total program costs, funded 1______
53,280
81,297
86,659
combat mental retardation.
—481
Change in selected resources 2__________
(d) Project.—Grants are awarded to institutions, or­
ganizations, and individuals for surveying, developing,
52,800
81,297
86,659
10
Total obligations_________________
and improving community services; for applying and
Financing:
evaluating control methods and techniques; and for
989
16 Comparative transfers to other accounts, - _
1,773
expanding professional and supporting competencies in
21 Unobligated balance available, start of year_ -1,060
mental retardation, cancer, heart, stroke and neurological
1,179
25 Unobligated balance lapsing____________
and sensory disease control. Grants are also awarded to
New obligational authority_________
53,908
83,070
86,659
States and other public or nonprofit agencies for studies
and demonstrations which look toward the development
of new or improved methods of providing health services
New obligational authority:
outside the hospital—particularly for chronically ill and
53,908
40 Appropriation______________________
83,088
86,659
41 Transferred to:
aged persons. The increase of $1,817 thousand in 1967
“Office of the Surgeon General, salaries
will provide support for new programs of cancer detection,
and expenses” (42 U.S.C. 226)_____
-1 5
control, and training and for neurological and sensory
“Operating expenses, Public Buildings
programs involving vision, speech, and hearing.
Service,” General Services Adminis­
-3
tration (79 Stat. 531)__ ______
(e) Mental retardation implementation.—Grants will be
awarded to assist States in developing comprehensive
86,659
53,908
83,070
43
Appropriation (adjusted)----- ---------community action programs against mental retardation.
Funds for planning State mental retardation programs
were appropriated in 1965.
Relation of obligations to expenditures:
52,800
81,297
86,659
10 Total obligations_____________________
2.
Research, training, and technical services.—This ac­
989
1,773
70 Receipts and other offsets (items 11-17)---tivity provides for the development and improvement of
techniques and methods for the identification and preven­
71
Obligations affecting expenditures____
53,789
83,070
86,659
tion of chronic illness, for the care and restoration of the
19,601
19,948
38,018
72 Obligated balance, start of year_________
74 Obligated balance, end of year__________ -19,948 -38,018 -54,677
chronically ill and aged, and for meeting special health
-2,083
77 Adjustments in expired accounts________
problems of older people. Assistance is given to State and
local health departments, voluntary organizations, and
65,000
90
Expenditures------- ----------------------70,000
51,359
other interested agencies through consultation, epidemi­
ological investigations, demonstrations, loan of professional
1 Inclu d es cap ital o u tlay as follow s: 1965, $139 th ousan d ; 1966, $229 th ousan d ;
1967, $187 th ousan d .
personnel and equipment, and training. Major emphasis
2 S elected resources as of June 30 are as follow s: U npaid u nd elivered orders, 1964,
is given to control programs in cancer, diabetes, arthritis
$3,527 th ousan d ; 1965, $3,047 th o u sa n d ; 1966, $3,047 th o u sa n d ; 1967, $3,047
th o u sa n d .
heart disease, stroke, neurological and sensory disorders,
The mission of the chronic diseases and health of the mental retardation, kidney diseases, respiratory disorders,
aged program is to encourage and assist States and com­ smoking and health, and for improving health services
munities in developing, operating, and improving pro­ available to the long-term ill and aged. The increase of
grams for preventing the occurrence and the increase of $2,156,700 requested in 1967 will be used for improving
disability and dependency. This is accomplished through program activities in the areas of cancer, diabetes and
a coordinated program of intramural and extramural arthritis, heart, respiratory, neurological and sensory
disease control and problems of the aged.
research, training, and technical services.
1.
Grants—(a) Research.—Grants are awarded to or­
Object Classification (in thousands of dollars)
ganizations, institutions, and individuals for research
into methods of planning, conducting, and evaluating Identification code
1965
1966
1967
community programs and techniques to overcome barriers 09-20-0323-0-1-651
actual
estim ate
estim ate
to the application of new-found knowledge in the pre­
vention of chronic diseases and disability and in the care
Personnel compensation:
6,382
7,607
of the chronically ill and aged. Approximately 108 11.1 Permanent positions______________
8,496
315
374
467
research projects will be supported in 1967 as compared to 11.3 Positions other than permanent_____
11.5
Other personnel compensation______
12
12
12
84 in 1966.
(b)
Training.—Orants will be awarded to organizations
Total personnel compensation_____
6,709
7,993
8,976
and institutions for increasing the number of trained 12.0 Personnel benefits____ _____ ___ ____
891
988
1,052




445

D EPARTM ENT OF HEALTH, EDUCATION, AND WELFARE
Object Classification (in thousands of dollars)—Continued
Identification code

1965
actual

09-20-0323-0-1-651
21.0
22.0
23.0
24.0
25.1
25.2
25.3

26.0
31.0
41.0
99.0

Travel and transportation of persons___
Transportation of things_____________
Rent, communications, and utilities____
Printing and reproduction___________
Other services______________ ____ __
Project contracts___________________
Services of other agencies...... .......... .......
Payment to:
“Bureau of State Services manage­
ment fund”___________
____
“National Institutes of Health man­
agement fund”____ ___________
Supplies and materials,..____________
Equipment_______________________
Grants, subsidies, and contributions____
Total obligations_______________

1966
estim ate

Program and Financing (in thousands of dollars)
1967
estim ate

1,030
116
212
82
899
1,974
146

1,265
151
360
204
1,040
4,854
235

1,333
172
429
236
1,071
5,672
235

619

738

843

30
261
139
39,692

22
322
229
62,896

22
330
187
66,101

52,800

81,297

COMMUNITY

HEALTH

PRACTICE

850
46
795
8.0
$7,907

AND

992
51
896
8.4
$8,689

1,057
59
952
8.5
$8,897

N o te.— E xclu d es $12,352 th ou san d for a c tiv itie s transferred in th e e stim a tes to
“ M edical care serv ices.” T h e a m ou n ts ob ligated in 1965 and 1966 are show n in
th e sch ed ule as com p arative transfers.

1966
estim ate

1967
estim ate

2,680

3,816
100

5,194
150

9,998
12,624
2,336

10,000
15,726
3,000
10,482
4,230

10,000
18,000
7,200
30,000
8,000

17,900
7,539

20,625
12,950

3,382

10,556

8,429

56,459
3,784

91,485

86,973

Total obligations________ ________

60,243

91,485

86,973

Financing:
13 Receipts and reimbursements from trust
fund accounts________ ____________
16 Comparative transfers to/from other ac­
counts___________________________ -12,871
25 Unobligated balance lapsing____________
1,182
28 Appropriation available from subsequent
year________________________ __ -15,324
29 Appropriation available in prior year........ .

RESEARCH

propriation A ct, 1966; Departments o f Labor, and Health, Education,
and W elfare Supplem ental A ppropriation A ct, 1966; Supplem ental
A ppropriation Act, 1966.)

1965
actual

Total program costs funded 1____
Change in selected resources 2______ ____
10

To carry out, to the extent not otherwise provided, sections 301,
306, 309, 810, 311, 314(c), title VII and title V III of the Act,
Executive Order 11074 of January 8, 1963, [$55,482,0003
$103,228,000 .
[Loans, grants, ] Grants and payments for the next succeeding
fiscal year: For making, after March 31 of the current fiscal year,
[loans, grants,] grants and payments under section 306, and part
[C J F of title VII [, and part B of title V III] of the Act for the first
quarter of the next succeeding fiscal year, such sums as may be
necessary, and the obligations incurred and expenditures made
hereunder shall be charged to the appropriation for that purpose
for such fiscal year: Provided, That such payments pursuant to this
paragraph may not exceed 50 per centum of the amounts authorized
in such section for [this purpose] these purposes for the next
succeeding fiscal year.
[F o r an additional amount for 1
‘Community health practice and
research”, $2,700,000.]
[F o r an additional amount for “Community health practice and
research” , $24,000,000, of which $3,000,000 shall be for carrying out
section 310 of the Public Health Service Act, $9,000,000 for carrying
out section 314(c) of the Act with respect to home health service pro­
grams, $1,000,000 for carrying out section 314(c) of the Act with
respect to grants to schools of public health, and $11,000,000 for
carrying out parts C, E, and F of title VII of the Act and of which
$200,000 shall be available for scholarship grants to eligible schools
for award to first-year students in the current academic year only;
together with $2,100,000 to be transferred, as authorized by section
201(g)(1) of the Social Security Act, from any one or all of the
trust funds referred to therein and to be expended for functions
delegated to the Surgeon General by the Secretary under title
X V III of the Social Security Act: Provided, T hat the sums ap­
propriated for carrying out parts C, E, and F of title VII of the
Public Health Service Act shall be available only upon enactment
of H.R. 3141, Eighty-ninth Congress, or similar legislation.]
[G rants and payments for the next succeeding fiscal year: For
making, after March 31 of the current fiscal year, grants and pay­
ments under part F of title VII of the Public Health Service Act
for the next succeeding fiscal year such sums as may be necessary,
and the obligations incurred and expenditures made hereunder
shall be charged to the appropriation for th at purpose for such
fiscal year.] (D epartment o f Health, Education, and Welfare A p ­




Program by activities:
1. Grants:
(a) Research__________________
(b) Fellowships_________________
(c) Formula grants to States (general
health)....................................
(d) Training_________ _________
(e) Migrant health services_______
(f) Educational improvement...........
(g) Scholarships________________
2. Student loan programs:
(a) Health professions.......... ............
(b) Nursing___________________
3. Research, training, and technical ser­
vices_______ _________________

86,659

Personnel Summary
Total number of permanent positions________
Full-time equivalent of other positions_______
Average number of all employees___ ________
Average GS grade_______________________
Average GS salary___________ __________

Identification code

09-20-0342-0-1-651

New obligational authority_________
New obligational authority:
40 Appropriation___________ ___________
41 Transferred to:
“Office of the Surgeon General, salaries
and expenses” (42 U.S.C. 226)______
“Operating expenses, Public Buildings
Service, General Services Administra­
tion” (79 Stat. 531)................ ...........
42 Transferred from “Economic opportunity
program, Office of Economic Oppor­
tunity” (78 Stat. 1030)_____________

-2,100
11,715
-29,255
15,324

-13,000
29,255

33,230

87,169

103,228

28,230

82,182

103.228

-1 0
-3
5,000

5,000

33,230

87,169

103,228

Relation of obligations to expenditures:
10 Total obligations____________________
60,243
70 Receipts and other offsets (items 11—
17)__ -12,870

91,485
9,615

86,973

101,100
27,793
-68,893

86,973
68,893
-68,966

60,000

86.900

43

Appropriation (adjusted)___ ____ ___

71
Obligations affecting expenditures____
47,373
72 Obligated balance, start of year_________
6,903
74 Obligated balance, end of year__________ -27,793
77 Adjustments in expired accounts________
-990
90

Expenditures___________________

25,492

1 Inclu d es cap ital o u tla y as follow s: 1965, $61 th o u sa n d ; 1966, $55 th o u sa n d ;
1967, $77 th ousan d .
2 S elected resources as of June 30 are as follow s: U np aid u nd elivered orders, 1964,
$594 th ou san d ; (1965 a d ju stm en ts, $4 th o u sa n d ); 1965, $4,382 th o u sa n d ; 1966,
$4,382 th o u sa n d ; 1967, $4,382 th o u sa n d .

1.
Grants—(a) Research.—Grants provide support for
the development of research to produce new knowledge
regarding more effective and acceptable methods of pro­
viding and financing a full range of preventive, curative,
and restorative health services to all segments of the popu­
lation. The grants are aimed at finding better ways
to provide comprehensive community health services; to
broaden the scope and improve the quality of these serv­
ices; and to devise the techniques for assessing and evaluat­
ing these services. Ninety-five grants will be financed in
1967 compared to 68 in 1966.

446

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

PUBLIC HEALTH SERVICE—Continued
G eneral an d special fu n d s— C o n tin u e d
C o m m u n it y H e a l t h —

Continued

COM M UNITY H EA LTH PR A CTIC E A N D R E SEA R C H — C o n t i n u e d

(b) Fellowships.—Predoctoral, postdoctoral, and special
fellowships that will be awarded to qualified scholars from
such fields as the behavioral sciences, biometry and epi­
demiology, health and medical economics, health education,
public health and medical care administration, and public
administration. Funds are requested to support approxi­
mately 38 fellowships in 1967 compared with 25 in 1966.
(c) Formula grants to States {general health).—Grants
are made to assist States and local communities in provid­
ing and improving basic public health services such as
public health nursing, laboratory services, communicable
disease control, and sanitation activities.
(d) Training.—Grants are made to provide basic sup­
port for the public health training program of the 13
schools of public health. In addition, project grants are
made to schools of nursing, engineering, public health,
medicine, and dentistry to strengthen and expand gradu­
ate public health training in such schools. Grants and
awards are also made for traineeships for graduate or
specialized public health training of professional health
personnel. Training grants are also awarded to train
highly qualified persons in research methodology. The in­
crease for 1967 will provide for approximately 1,800 addi­
tional traineeships, about 40 additional project grants for
graduate training in public health, and 1 new research
training grant.
(e) Migrant health services.— Qmnts are made to pay
part of the costs of establishing family health service
clinics and other special projects to improve health services
and health conditions of domestic agricultural migrant
workers and their families. An increase of $4.2 million is
proposed to support approximately 25 additional projects,
including patient care in short-term general hospitals as
authorized under Public Law 89-109.
(f) Educational improvement.—Grants are made to
schools of medicine, dentistry, osteopathy, and optom­
etry to improve the quality of such schools. Both basic
and special improvement grants are made in order that
schools may carry out their primary functions more
effectively.
(g) Scholarships— Grants are made to schools of medi­
cine, dentistry, osteopathy, and optometry so that these
schools may award scholarships to carefully selected and
needy students. An increase of $3,830 thousand is pro­
posed for 1967. Approximately 2,015 scholarships will be
awarded in 1967 compared with 100 in 1966.
2. Student loan programs.—Under proposed legislation,
the forgiveness features of the existing loan programs for
the health professions and nursing will be continued, but
the private credit market will supply loan capital through
guarantee programs, authorized by the Higher Edu­
cation Act of 1965, subsidized by the Federal Government.
Funds are provided to finance the obligations incurred
in 1966 under the advance obligational authority which
permitted grants and payments in 1966 of up to 50%
of amounts authorized in 1967.
3. Research, training, and technical services.—Funds are
included to conduct activities directed toward achieving
more effective organization, administration, and imple­
mentation of community health services programs. In­




creases will provide for expansion or initiation of activities
in public health administration, systems analysis, health
communications, health services for migrant workers,
rural health, community health, manpower, program
direction of training grant programs, physical fitness
program, and program direction services for regional
offices. The sum of $5 million included in 1965 and 1966
for services to Selective Service System rejectees and
financed by an appropriation transfer from tne Office of
Economic Opportunity is budgeted for 1967 as an alloca­
tion in the Office of Economic Opportunity budget.
Object Classification (in thousands of dollars)
Identification code

1965
actual

09-20-0342-0-1-651

11.1
11.3
11.5

Personnel compensation:
Permanent positions______________
Positions other than permanent......... .
Other personnel compensation______

1966
estim ate

1967
estim ate

1,915
30
5

2,784
50
7

3,275
57
9

1,950
222
236
10
60
61
202
4,181

2,841
272
302
14
107
105
349
6,247

3,341
305
332
20
145
140
369
3,315

142

197

307

26.0
31.0
33.0
41.0

Total personnel compensation_____
Personnel benefits................................. .
Travel and transportation of persons___
Transportation of things. _____ _______
Rent, communications, and utilities____
Printing and reproduction____ ____ __
Other services..........................................
Project contracts___________________
Payment to:
“Bureau of State Services management
fund” ________________________
“National Institutes of Health man­
agement fund”___ _____________
Supplies and materials______________
Equipment_______________________
Investments and loans______________
Grants, subsidies, and contributions____

37
32
61
25,439
27,609

28
59
55
33,575
47,333

28
70
77
78,524

99.0

Total obligations.............................

60,243

91,485

86,973

276
4
228
8.0
$7,907

345
7
311
8.4
$8,689

370
8
335
8.5
$8,897

12.0
21.0
22.0
23.0
24.0
25.1
25.3

Personnel Summary
Total number of permanent positions________
Full-time equivalent of other positions_______
Average number of all employees___________
Average GS grade _____ ______________
Average GS salary

Proposed for separate transmittal:
COM M UNITY H EA L TH PR ACTICE AND R E SE A R C H

Program and Financing (in thousands of dollars)
Identification code

09-20-0342-1-1-651

1965
actual

1966
estim ate

1967
estim ate

Financing:
17 Recovery of prior year obligations______
40 New obligational authority (appropriation).

-20,900
-20,900

Relation of obligations to expenditures:
10 Total obligations
___________
70 Receipts and other offsets (items 11— —
17)

-20,900

71
Obligations affecting expenditures____
74 Obligated balance, end of year__________
77 Adjustments in expired accounts________

-20,900
20,900
-20,900

90

-20,900

Expenditures___________________

447

D EPA RTM EN T OF HEALTH, EDUCATION, AND WELFARE

Under proposed legislation, 1967.—Legislation will be
proposed to terminate direct loan programs for nurses,
doctors, and other health personnel under the Public
Health Service Act as amended. The legislation will
facilitate substitution of loan insurance (under programs
authorized by the Higher Education Act of 1965) for
direct loans. It will also provide financial arrangements
to continue existing cancellation features for nurses and
other health personnel serving in shortage areas. It will
also authorize the sale of student loan notes now held by
educational institutions to financial institutions and the
return to the Federal Government of its 90% share of
student loan funds which are recovered. It is antici­
pated that insured loans [can be substituted for obliga­
tions incurred for direct loans during a transitional period
at the start of fiscal year 1967.

COMMUNICABLE DISEASE ACTIVITIES

To carry out, except as otherwise provided for, those provisions of
sections 301, 311, 314(c), 317 , and 361 of the Act relating to the
prevention and suppression of communicable and preventable
diseases, and the interstate transmission and spread thereof [, in­
cluding the purchase of not to exceed four passenger motor vehicles,
of which one shall be for replacement only]; hire, maintenance,
and operation of aircraft; £$31,497,000] $44,230,000, of which
$9,100,000 shall be available through J u n e 30, 1968 , to carry out
section 317 of the A ct.

[F o r an additional amount for “Communicable disease activities”,
$ 1, 000, 000 .]

[F o r an additional amount for “Communicable disease activities”,
$8,000,000 to carry out section 317 of the Public Health Service Act,
to remain available through June 30, 1967.] (D epartm ent of Health,
E ducation, and Welfare A ppropriation A ct , 1966; D epartments of
Labor, and Health, Education, and Welfare Supplem ental A p p ro ­
priation Act, 1966; Supplem ental A ppropriation A ct, 1966.)
N o te.— E xclud es $108 th ou san d for a c tiv itie s transferred in th e e stim a tes to
“ Office of th e S urgeon G eneral, S a la ries and ex p en ses.”

Program and Financing (in thousands of dollars)
Identification code

09-20-0343-0-1-651
Program by activities:
1. Grants:
(a) Research____________________
(b) Community immunization_______
2. Research, training, and technical serv­
ices___________________________
3. Aedes aegypti eradication__________

1965
actual

1966
estim ate

1967
estim ate

1,921
8,888

2,188
9,100

14,225
4,502

16,359
14,190

18,253
14,689

Total program costs, funded 1______
Change in selected resources 2_____ __
10

1,739
15,679

36,144
1,567

41,358

44,230

Total obligations_________________

37,712

41,358

44,230

-4 6
-8,641
888
61

-888

29,974

40,470

44,230

29,974

40,497

44,230

Financing:
16 Comparative transfers from other accounts.
21 Unobligated balance available, start of year.
24 Unobligated balance available, end of year. _
25 Unobligated balance lapsing__________
New obligational authority________
New obligational authority:
40 Appropriation_______________________
41 Transferred to—
“Office of the Surgeon General, salaries
and expenses/’ (42 U.S.C. 226)_____
“Operating expenses, Public Building
Service,” General Services Adminis­
tration (79 Stat. 531)_ ___________
43

Appropriation (adjusted).....................




-2 5
-2
29,974

40,470

44,230

Program and Financing (in thousands of dollars)—Continued
Identification code

1965
actual

09-20-0343-0-1-651
Relation of obligations to expenditures:
10 Total obligations____________________
70 Receipts and other offsets (items 11—
17)__

1966
estim ate

1967
estimate

37,712
-4 6

41,358

44,230

37,666
71
Obligations affecting expenditures........
72 Obligated balance, start of year_________
9,384
74 Obligated balance, end of year.................... -18,812
-132
77 Adjustments in expired accounts______

41,358
18,812
-19,170

44,230
19,170
-19,400

41.000

44,000

90

Expenditures.............. ........................

28,106

1 Inclu d es cap ital o u tla y as follo w s: 1965, $788 th o u sa n d ; 1966, $1,01 9 th o u sa n d ;
1967, $970 th o u sa n d .
2 S elected resources as of Ju ne 30 are as follow s: U np aid u nd elivered orders, 1964,
$1,036 th ou san d (1 9 6 5 a d ju stm en ts, $20 th o u sa n d ); 1965, $2,623 th o u sa n d ; 1966,
$2,623 th o u sa n d ; 1967, $2,623 th o u sa n d .

This program provides facilities and services for the
investigation, prevention, and suppression of communi­
cable disease other than tuberculosis and venereal diseases
by the direct development, advancement, and demonstra­
tion of knowledge and techniques, and for research
through grants for all communicable diseases.
1. Grants—(a) Research.—Research grants are awarded
to organizations, institutions, and individuals for research
concerned with epidemiology, prevention, laboratory diag­
nosis, and treatment of communicable diseases at the
community level.
(b) Community immunization.—Grants are made to
States, and with the approval of the States, to political
subdivisions and instrumentalities of the States for im­
munization programs against poliomyelitis, diphtheria,
whooping cough, tetanus, and measles. Grants are made
on a project basis to cover such program costs which are
attributable to (1) the purchase of vaccines needed to
protect preschool children, and (2) the planning, organiza­
tion, promotional, epidemiologic, and surveillance activi­
ties of such campaigns.
2. Research, training, and technical services.—Scientific
and technical skills in the fields of epidemiological medi­
cine and microbiology, including reference diagnostic
laboratory services, are provided to State and local health
departments through investigations, consultations, and
demonstrations. Important disease control programs in­
clude hepatitis, aseptic meningitis, poliomyelitis, rubella,
viral encephalitis, the enteric diseases, staphylococcal and
other institutionally acquired infections, the acute fungal
diseases, diseases of animals transmissible to man, and the
vector borne diseases. Professional competence in the
investigation of epidemic outbreaks is afforded to the
States through the staff of the Epidemic Intelligence
Service which is constantly alert to the epidemic situation
in the country. These officers provide a wide range of
service, including epidemic aid, epidemiological field in­
vestigations, consultations in communicable disease con­
trol, surveillance of infectious diseases and collaborative
field and laboratory research. The 1967 increase provides
for studies on the rubella virus, expansion of encephalitis
activities, the rabies program at the Mexican border and
epidemic services; and expansion of national laboratory
improvement and reference, medical audiovisual and
training services.
Training programs:
Trainees____________ ____
Courses....._..................... ____
Audiovisual aids:
Films loaned or sold________
New productions completed.

1963
actual

1964
actual

1965
actual

1966
1967
estim estim
ate
ate

7,061
213

13,858
432

16,637
329

18,637
361

21,000
397

29,989
77

34,487
81

43,714
96

54,643
115

68,303
120

448

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967
operations, but excluding the purchase of care in hospitals and
sanatoriums. (Department of Health, Education, and W elfare A p ­

PUBLIC HEALTH SERVICE—Continued

propriation A ct, 1966.)

G eneral an d special fu n d s— C on tin u ed
C o m m u n ity H e a l t h
c o m m u n ic a b le d is e a s e

Program and Financing (in thousands of dollars)

—Continued

Identification code

a c t i v i t i e s —continued

09-20-0340-0-1-651

3. Aedes aegypti eradication.—This program provides
for the eradication of the Aedes aegypti mosquito in 10
States, Puerto Rico, and the Virgin Islands, to meet the
international commitment of the United States.
Object Classification (in thousands of dollars)
Identification code

1965

09-20-0343-0-1-651

11.1
11.3
11.5

actual

Personnel compensation:
Permanent positions_______________
Positions other than permanent______
Other personnel compensation_______

1966

estimate

11,178
1,238
966
383
611
122
184
2,697
108

12,485
1,300
1.116
698
931
158
531
9,747
130

13,859
1,463
1,233
809
1,152
181
536
10,024
135

Total personnel compensation......... .
Personnel benefits__________________
Travel and transportation of persons___
Transportation of things-------------------Rent, communications, and utilities____
Printing and reproduction____________
Other services_____________________
Project contracts___________________
Services of other agencies____________
Payment to:
“Bureau of State Services manage­
ment fund”____________ _______
“National Institutes of Health man­
agement fund”_________________
Supplies and materials______________
Equipment________________________
Grants, subsidies, and contributions------

559

606

679

22
1,730
788
17,126

16
2,280
1,019
10,344

16
2,662
970
10,514

Subtotal________________ ____ _
95.0 Quarters and subsistence charges. ...........

37,713
-1

41,361
-2

44,232
—2

Total obligations— ........................ .

37,712

41,358

44,230

1,668
113
1,550
8.0
$7,907

1,809
145
1,657
8.4
$8,689

1,868
194
1,814
8.5
$8,897

12.0
21.0
22.0
23.0
24.0
25.1
25.2
25.3

26.0
31.0
41.0

99.0

Personnel Summary
Total number of permanent positions________
Full-time equivalent of other positions_______
Average number of all employees___________
Average GS grade_ ____________ - _____
Average GS salary__ __________________

control

of

t u b e r c u l o s is

T o carry out the purposes of section 314(b) of the Act,
[$15,666,0003 $20,605,000, of which [$9,700,0003 U S ,950,000 shall
be available for grants of money, services, supplies and equipment
to States, and with the approval of the respective State health
authority, to counties, health districts and other political subdivi­
sions of the States for the control of tuberculosis in such amounts
and upon such terms and conditions as the Surgeon General may
determine, and of which $3,000,000 shall be available only for grants
to States, to be matched by an equal amount of State and local funds
expended for the same purpose, for direct expenses of prevention and
case-finding projects, including salaries, fees, and travel of personnel
directly engaged in prevention and case finding and the necessary
equipment and supplies used directly in prevention and case-finding




3,000
9,700

3,000
13,950

2,363

2,961

3,655

Total program costs, funded 1___
Change in selected resources 2__________

10,274
555

15,661

20,605

10,829

15,661

20,605

10
12,521
1,224
114

1967
estim ate

2,920
4,991

1967

11.499
872
114

1966
estim ate

Program by activities:
1. Grants:
(a) Formula grants to States______
(b) Project_________________ ___
2. Research, training, and technical serv­
ices ______________________ ___

estimate

10,373
693
112

1965
actual

Total obligations_______________

Financing:
25 Unobligated balance lapsing____________

103

New obligational authority......... ..........

10,932

15,661

20,605

10,932

15,666

20,605

New obligational authority:

40 Appropriation_______________________
41 Transferred to “Salaries and expenses,
Office of the Surgeon General (42
U.S.C. 226)....................................

43

Appropriation (adjusted)___ _______

-5

10,932

15,661

20,605

10,829
679
-1,936
-108

15,661
1,936
-2,597

20,605
2,597
-5,202

9,464

15,000

18,000

Relation of obligations to expenditures:

71 Total obligations (affecting expenditures)..
72 Obligated balance, start of year_________
74 Obligated balance, end of year....................
77 Adjustments in expired accounts________

90

Expenditures____________________

1 Inclu d es ca p ita l o u tla y as follo w s: 1965, $99 th o u sa n d ; 1966, $41 th o u sa n d ;
1967, $104 th o u sa n d .
2 S elected resources as of Ju ne 30, are as fo llo w s: U n p a id u nd eliv ered orders,
1964, $41 th o u sa n d ; 1965, $596 th o u sa n d ; 1966, $596 th o u sa n d ; 1967, $596
th ousan d .

1. Grants—(a) Formula grants to States.—Grants are
made to assist States in planning and administering
specific control measures including casefinding and case
followup.
(b)
Project—Grants are designed to supplement the
formula grants to States program through concentration
on problem areas of tuberculosis control. In 1967, an
additional $4,250,000 is proposed for support of project
grants.
2. Research, training, and technical services.—Studies
are conducted in epidemiology, prevention, detection,
diagnosis, and therapy of tuberculosis. This research is
conducted in cooperation with State and local health
departments, tuberculosis hospitals, private investigators,
and others. The results of the applied research are made
available to the States and integrated into tuberculosis
control programs by means of demonstrations, consulta­
tive services, operational studies and training activities.
The 1967 estimate provides for program activities to
continue implementation of the recommendations of the
Surgeon General’s task force on tuberculosis control.

449

D EPA RTM EN T OF HEALTH, EDUCATION, AND WELFARE
Object Classification (in thousands of dollars)
Identification code

1965
actual

09-20-0340-0-1-651

11.1
11.3
11.5

Personnel compensation;
Permanent positions________ ____ __
Positions other than permanent......... .
Other personnel compensation______

1966
estim ate

1967
estim ate

1,143
390
10

1,589
1,039
20

2,313
210
202
61
98
21
56
586
1

2,647
253
226
84
100
23
70
977
1

61
143
99
7,629

65
64
41
11,944

80
115
104
15,925

10,829

15,661

20,605

215
56
220
8.0
$7,907

Total obligations_______________

1,466
827
20

1,543
152
155
28
193
7
231
587

Total personnel compensation______
Personnel benefits__________________
Travel and transportation of persons___
Transportation of things_____________
Rent, communications, and utilities____
Printing and reproduction___________
Other services_____________________
Project contracts__________ ____ ___
Services of other agencies____________
Payment to “Bureau of State Services
management fund”_______________
26.0 Supplies and materials______________
31.0 Equipment_______________________
41.0 Grants, subsidies, and contributions___

12.0
21.0
22.0
23.0
24.0
25.1
25.1
25.2
25.3

99.0

Program and Financing (in thousands of dollars)—Continued

215
93
291
8.4
$8,689

230
130
338
8.5
$8,897

Personnel Summary
Total number of permanent positions. ..............
Full-time equivalent of other positions______
Average number of all employees___________
Average GS grade_______________________
Average GS salary_________ _____________

CONTROL OP V E N E R E A L D IS E A S E S

To carry out the purposes of sections 314(a) and 363 of the Act
with respect to venereal diseases and for grants of money, services,
supplies, equipment, and use of facilities to States, as defined in the
Act, and with the approval of the respective State health authorities,
to counties, health districts, and other political subdivisions of the
States, for venereal disease control activities, in such amounts and
upon such terms and conditions as the Surgeon General may deter­
mine [ ; $10,392,000], $10,594,000. (.Department of Health, Educa­
tion, and Welfare A ppropriation Act, 1966.)
Program and Financing (in thousands of dollars)
Identification code

1965
actual

09-20-0341-0-1-651

1966
estim ate

Identification code

09-20-0341-0-1-651

10,387
847
-1,434

10,594
1,434
-2,228

90

10,363

9,800

9,800

Expenditures____________________

1 Inclu d es cap ital o u tla y as follow s: 1965, $39 th o u sa n d ; 1966, $32 th o u sa n d ;
1967, $63 th o u sa n d .
2 S elected resources as of June 30 are as follow s: U np aid u n d elivered orders,
1964, $105 th o u sa n d (1965 a d ju stm en ts, $1 th o u sa n d ); 1965, $84 th o u sa n d ;
1966, $84 th o u sa n d ; 1967, $84 th o u sa n d .

1. Project grants.—These grants provide assistance to
States for programs designed to implement the report of
the Surgeon GeneraPs task force on syphilis control, The
Eradication of Syphilis. This implementation includes
programs designed to apply epidemiologic techniques of
case interview and followup of named contacts and other
suspects; to improve case reporting by private physicians;
and to assure epidemiologic intelligence through followup
of syphilis positive blood reports from public and private
laboratories.
2. Research, training, and technical services.—Research
and evaluation activities are directed toward maintenance
of uniformly satisfactory nationwide serologic services;
development and introduction of new syphilis diagnostic
tests; development of an immunizing agent for syphilis;
improvement of diagnostic techniques for gonorrhea;
evaluation of more effective methods of therapy; and
the improvement of control procedures. Scientific and
general information about venereal disease for both
professional and lay groups is disseminated through
State agencies.
Epidemiologic services are directed toward maintaining
national and international intelligence and providing
technical assistance to State and local health depart­
ments in programs directed toward the eradication of
syphilis.
The 1967 estimate provides for continued implementa­
tion of the task force report on syphilis control.
Object Classification (in thousands of dollars)
Identification code

6,229
4,158

4,365

Total program costs, funded 1_____
Change in selected resources 2__________

10,083
-2 3

10,387

10,594

Total obligations....... ...........................

10,060

10,387

10,594

Financing:
25 Unobligated balance lapsing____________

45

New obligational authority_________

10,105

10,387

10,594

10,105

10,392

10,594

1965
actual

1966
estim ate

1967
estim ate

6,229

3,889

1967
estimate

10,060
1,200
-847
-4 9

09-20-0341-0-1-651
6,194

1966
estim ate

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures)..
72 Obligated balance, start of year_________
74 Obligated balance, end of year__________
77 Adjustments in expired accounts__„_____

1967
estim ate

Program by activities:
1. Project grants____________________
2. Research, training, and technical serv­
ices___________________________

1965
actual

10

New obligational authority:
40 Appropriation_______________________
41 Transferred to “Office of the Surgeon
General, salaries and expenses” (42
U.S.C. 226)_______________________

43

Appropriation (adjusted).....................

200 - 100 — 60—




29

-5

10,105

10,387

10,594

11.1
11.3
11.5

Personnel compensation:
Permanent positions_____________
Positions other than permanent_____
Other personnel compensation...........

Total personnel compensation_____
Personnel benefits__________________
Travel and transportation of persons___
Transportation of things_____________
Rent, communications, and utilities____
Printing and reproduction.......................
Other services_____________________
Project contracts___________________
Services of other agencies____________
Payment to “Bureau of State Services
management fund”___ ___________
26.0 Supplies and materials________ ______
31.0 Equipment_______________________
41.0 Grants, subsidies, and contributions____

12.0
21.0
22.0
23.0
24.0
25.1
25.1
25.2
25.3

99.0

Total obligations...............................

2,499
3,117
23

2,651
3,818
23

2,730
3,840
23

5,639
434
271
96
157
27
113
49

6,492
550
261
86
86
47
141
119
16

6,593
555
261
96
93
57
146
119
16

99
143
39
2,992

102
158
32
2,296

112
208
63
2,274

10,060

10,387

10.594

450

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

projects will be supported in 1967 as compared to 31 in

PUBLIC HEALTH SERVICE—Continued

1966-

G eneral an d special fu n d s— C on tin u ed
C o m m u n i t y H e a l t h —Continued
control

of

venereal

d is e a s e s

—continued

Personnel Summary
1965

actual
Total number of permanent positions________
Full-time equivalent of other positions_______
Average number of all employees___________
Average GS grade_______________________
Average GS salary_______________________

342
518
832
8.0
$7,907

9966
estim ate

349
625
942
8.4
$8,689

1967
estim ate

353
625
949
8.5
$8,897

d e n t a l s e r v ic e s a n d r e s o u r c e s

To carry out sections 301, 311 and 314(c) of the Act, and for train­
ing grants under section 422 of the Act, with respect to dental
health activities, except as otherwise provided for the National
Institute of Dental Research, [$8,383,000] $9,196,000 . (Depart­
ment of H ealth , E ducation , and W elfare A ppropriation Act, 1966.)
Program and Financing (in thousands of dollars)
Identification code

1965
actual

09-20-0324-0-1-651
Program by activities:
1. Grants:
(a) Research.. .................. ..................
(b) Fellowships_________________
(c) Training.......................................
(d) State control programs________
2. Reserach, training, and technical serv­
ices___________________________

1966
estim ate

1967
estim ate

783

944

2,269
448

2,549
1,000

1,207
50
2,699
1,000

3,670

3,889

4,240

Total program costs, funded 1..........
Change in selected resources 2__________

7,170
-2 4

8,382

9,196

Total obligations..................................

7,146

8,382

9,196

Financing:
25 Unobligated balance lapsing-__________

82

New obligational authority...................

7,228

10

New obligational authority:
40 Appropriation____________________ __
41 Transferred to “Operating expenses, Public
Buildings Service” General Services Ad­
ministration (79 Stat. 531)___________
43

7,228

(b) Fellowships.—Funds are provided to establish fel­
lowships for research in the basic dental behavioral and
clinical sciences, and in public health dentistry. Approxi­
mately seven fellowships will be supported in 1967.
(c) Training.—Grants in support of research training
in the public health field are one of the best means for
alleviating the shortage of research personnel. The in­
crease of $150 thousand will provide support for approxi­
mately one new grant bringing the total to four grants
in 1967. Grants and awards will also be made to 46
schools of dentistry in 1967 for training dental students
in the effective use of dental assistants and other auxili­
aries. In 1967, a program of grant support will establish
a nationwide system for continuing education for the
dental practitioner: continuing education would be offered
in dental schools, and in various localities by professional
societies, health departments, and other suitable sponsor­
ing organizations. The $100 thousand will support ap­
proximately two grants.
(d) State control programs.—Grants will be made to
States to stimulate the development of State and com­
munity resources for the prevention and control of dental
diseases.
2.
Research, training , and technical services.—Funds are
provided to study the status of the Nation’s dental health
and of its dental manpower supply, to conduct studies and
demonstrations relating to the development and applica­
tion of methods for preventing and controlling dental
diseases and disorders which can be applied on a com­
munity basis, to investigate and develop methods for
extending the availability of dental care to the American
people, and to provide professional and technical assist­
ance relating to these activities. The increase in 1967
will be used primarily in the development of the epidemio­
logical and training programs at the Dental Health Center,
and in research and development in dental technology.
Object Classification (in thousands of dollars)
Identification code

8,382

8,383

9,196

9,196

11.1
11.3
11.5

-1

Appropriation (adjusted)......................

7,228

8,382

9,196

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) _.
72 Obligated balance, start of year_________
74 Obligated balance, end of year.................
77 Adjustments in expired accounts________

7,146
2,435
-3,471
-3 0

8,382
3,471
-4,353

9,196
4,353
-5,549

6,081

7,500

12.0
21.0
22.0
23.0
24.0
25.1

8,000

90

Expenditures. ...................... ................
1 Includes cap ital ou tla y as follow s:

1965
actual

09-20-0324-0-1-651

1965, $72 th ousan d ; 1966, $68 th ousan d ;

1967, $87 th ousan d .
2 S elected resources as of Ju ne 30 are as follow s: U n p aid u ndelivered orders,
1964, $588 th ou san d ; (1965 a d ju stm en ts, $3 th o u sa n d ); 1965, $567 th ou san d ; 1966,
$567 th ousan d ; 1967, $567 th ou san d .

25.3

26.0
31.0
41.0
99.0

Personnel compensation:
Permanent positions_______ ______
Positions other than permanent_____
Other personnel compensation______
Total personnel compensation. ___
Personnel benefits_____ ____ ________
Travel and transportation of persons___
Transportation of things. __ _ _ ____
Rent, communications, and utilities__
___
Printing and reproduction____
Other services________ _____ ___
Project contracts______ _ _ ______
Payment to—
“Bureau of State Services manage­
ment fund”. . . __ __ _
___
“National Institutes of Health man­
agement fund”. _
_____ _ _
Supplies and materials_________ ____
Equipment__________________ ___
Grants, subsidies, and contributions^
Total obligations......... ..........

___

1967
estim ate

1,859
97
2

2,005
130
3

2,107
153
3

1,958
216
184
24
70
20
263
585

2,138
242
190
25
74
20
260
620

2,263
255
190
24
76
25
298
733

160

166

180

9
84
72
3,500

6
80
68
4,493

6
103
87
4,956

7,146

8,382

9,196

229
26
237
8.4
$8,689

231
30
249
8.5
$8,897

1.
Grants—(a) Research.—Grants are made to health
agencies, educational institutions, and other research or­
Personnel Summary
ganizations to support investigations in dental health.
219
Foremost among the research areas in community dental Total number of permanent positions. . . .
equivalent of other positions_____
20
health which will be emphasized in 1967 are biodental and Full-timenumber of all employees__________
223
human engineering, the adequancy of dental care, better Average GS grade_______________________
Average
8.0
use of dental auxiliary manpower, and new methods of Average GS salary__________________ _ __ $7,907
preventing oral disease. Approximately 36 research



1966
estim ate

451

DEPARTM ENT OF HEALTH, EDUCATION, AND WELFARE
MEDI CAL CARE SERVICES

To carry out to the extent not otherwise provided sections 301 and 311
of the Act, and fo r home health service programs under section 314(c)
of the Act, $10,389,000, together with $3,512,000 to be transferred, as
authorized by section 201 (g) (1) of the Social Security Act, as amended,
from any one or all of the trust fu n d s referred to therein and to be ex­
pended fo r functions delegated to the Surgeon General by the Secretary
under title X V I I I o f the Social Security A ct .
N o te .— E stim a te is for a ctiv ities p reviously carried under “ C hronic diseases and
h ealth of th e a g ed ,” $1,549 th ou san d , and “ C om m u n ity h ealth practice and re­
sea rch ,” $12,352 th ou san d , of which $3,512 th ou san d is to be transferred from th e
Social S ecu rity tru st fu nd s.
The am ou n ts ob ligated in 1965 and 1966 are show n in th e sch ed ules as com p arative
transfers.

training. The 1967 increases will permit an expansion of
present programs to meet the demands of health insurance
programing and exploration of new approaches to pro­
visions of quality health care to the general population.
Object Classification (in thousands of dollars)
Identification code

1965
actual

09-20-9999-0-1-651

11.1
11.3
11.5

Personnel compensation:
Permanent positions______________
Positions other than permanent ____
Other personnel compensation. _ ____

1966
estim ate

1967
estim ate

755
23

1,996
42
3

3,135
87
3

778
96
131
6
23
19
56
378

2,041
202
310
48
138
51
60
1,412

3,225
285
440
54
228
68
111
2,442

79
17
4

121
34
71
9,000

240
52
56
6,700

1,586

13,488

13,901

97
5
85
8.0
$7,907

270
7
201
8.4
$8,689

328
12
306
8.5
$8,897

Program and Financing (in thousands of dollars)

9,000

6,700

12.0
21.0
22.0
23.0
24.0
25.1

1,586

4,488

7,201

25.3

Total obligations .............................

1,586

13,488

13,901

Financing:
13 Receipts and reimbursements from: Trust
fund account______________________
16 Comparative transfers from other accounts.

26.0
31.0
41.0

-3,512
-1,586

-13,488

99.0

Identification code

09-20-9999-0-1-651
Program by activities:
1. Home health formula grants to States
2. Research, training, and technical serv­
ices__________________ ____ ____
10

40

1966
estim ate

New obligational authority (appropria­
tion) _________________________

Relation of obligations to expenditures:
10 Total obligations_________________ ___
70 Receipts and other offsets (items 11—
17)__
71
Obligations affecting expenditures____
74 Obligated balance, end of vear__________
90

1965
actual

Expenditures __ ________________

1967
estim ate

Total obligations_______________
Personnel Summary

10,389

1,586
-1,586

13,488
-13,488

13,901
-3,512

Total number of permanent positions..
Full-time equivalent of other positions
Average number of all employees____
Average GS grade________________
Average GS salary_______________

10,389
-2,889
7,500

The mission of the Division of Medical Care Adminis­
tration is to improve the quality and expand the avail­
ability of medical care to the general population in all
settings—the hospital, the clinic, the physician’s office, the
home, and in extended care facilities. This new organi­
zation has been delegated to carry out this broad mission
as it relates specifically to the estimated 19 million
beneficiaries of medical services under the health insurance
provisions of title XVIII, Public Law 89-97. The
professional health aspects of title XVIII of the Social
Security Act include standards setting, State and local
activities relating to providers of service and to coordinat­
ing the health insurance program with other health pro­
grams in the State, conducting a wide range of studies
and evaluations relating to health services, and working
with the National Medical Review Committee.
1. Home health formula grants to States.—Grants are
made to States on a formula basis to assist in speeding the
development of qualifying home health service programs
as defined in section 1861 (m) of the Social Security Act.
2. Research, training, and technical services.—This activ­
ity provides for carrying out the professional health
aspects under title XVIII of the health insurance for the
aged program and for conducting specialized programs
in community medical care administration, health eco­
nomics, home health services, and nursing home services.
Assistance is provided to State and local health agencies,
hospitals, voluntary organizations, and other interested
groups through consultation, studies, demonstrations,
loan of specialized personnel, technical services and




Total personnel compensation_____
Personnel benefits ________________
Travel and transportation of persons___
Transportation of things_____________
Rent, communications, and utilities. _ _
Printing and reproduction___________
Other services_____________________
Project contracts_____ _____ ____
Payment to “Bureau of State Services
management fund”________ _______
Supplies and materials _ _________ __
Equipment______________ _______
Grants, subsidies, and contributions __

NURSING SERVICES AND RESOURCES

To carry out sections 301 and 311 of the Act with respect to
nursing services and resources, and to the extent not otherwise
provided, title V III of the Act, £$19,575,000J $25,634,000.
Grants and payments for the next succeeding fiscal year: For
making, after March 31 of the current fiscal year, grants and pay­
ments under part B of title V III of the Act for the first quarter of
the next succeeding fiscal year, such sums as may be necessary, and
the obligations incurred and expenditures made hereunder shall be
charged to the appropriation for that purpose for such fiscal year:
Provided, That such payments pursuant to this paragraph may not
exceed 50 per centum of the amounts authorized in such part B
for these purposes for the next succeeding fiscal year. (D epartment
of Health, Education, and Welfare A ppropriation A ct, 1966.)
Program and Financing (in thousands of dollars)
Identification code

09-20-0327-0-1-651
Program by activities:
1. Grants:
(a) Research___________________
(b) Fellowships_________________
(c) Training___________________
(d) Projects for improvement of
nurse training_____________
(e) Payments to diploma schools of
nursing__________________
2. Research, training, and technical serv­
ices___________________________
Total program costs, funded
Change in selected resources 2______
10

Total obligations_________________

1965
actual

1966
estim ate

1967
estim ate

1,952
361
8,243

2,170
412
14,480

2,230
462
11,080

1,990

3,000

4,000

788

2,500

6,000

1,653

2,013

2,362

14,987
94

24,575

26,134

15,081

24,575

26,134

1 Inclu d es cap ital o u tla y as follow s: 1965, $44 th o u sa n d ; 1966, $20 th o u sa n d ;

1967, $65 th o u sa n d .
2 S elected resources as of June 30 are as follow s: U np aid u n d elivered orders,
1964, $219 th ousan d ; 1965, $313 th o u sa n d ; 1966, $313 th o u sa n d ; 1967, $313
th o u sa n d .

452

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

PUBLIC HEALTH SERVICE—Continued
G eneral an d special fu n d s— C on tin u ed
C o m m u n i t y H e a l t h —Continued
n u r s in g

s e r v ic e s a n d r e s o u r c e s

—continued

Program and Financing (in thousands of dollars)—Continued
Identification code

09-20-0327-0-1-651
Financing:
16 Comparative transfers to other accounts__
25 Unobligated balance lapsing____________
28 Appropriation available from subsequent
year____________________________
_____
29 Appropriation available in prior year
40

1965
actual

1966
estim ate

1967
estim ate

3,200
3,379
-5,000

-5,500
5,000

that approximately 109 projects in total will be supported
in 1967.
(e)
Payments to diploma schools of nursing.—These
grants are made to diploma schools of nursing to defray
a portion of the cost of training students whose enroll­
ment can be attributed to the Nurse Training Act of 1964.
2.
Research, training , and technical services.—By means
of research, consultation, application of research findings,
and administration of grants, professional guidance and
leadership are provided to meet the goals of adequate
nursing care. An increase in this activity in 1967 will
provide for the ongoing program in improvement of
nursing practices; insure the economical use of the new
funds resulting from the Nurse Training Act of 1964 by
supplying the supporting administrative services; and
continuing a program of communication of nursing health
knowledge.

New obligational authority (appro­
priation) ______________________

21,660

19,575

25,634

Relation of obligations to expenditures:
10 Total obligations_____________________
70 Receipts and other offsets (items 11—
17)__

15,081
3,200

24,575

26,134

71
Obligations affecting expenditures____
72 Obligated balance, start of year_________
74 Obligated balance, end of year__________
77 Adjustments in expired accounts________

18,281
2,022
-6,150
-186

24,575
6,150
-13,225

26,134
13,225
-15,359

11.1
11.3
11.5

13,967

17,500

24,000

12.0
21.0
22.0
23.0
24.0
25.1

Object Classification (in thousands of dollars)
Identification code

90

Expenditures____________________

09-20-0327-0-1-651
Personnel compensation:
Permanent positions______________
Positions other than permanent_____
Other personnel compensation______
Total personnel compensation_____
Personnel benefits___________ ______ _
Travel and transportation of persons___
Transportation of things_____________
Rent, communications, and utilities____
Printing and reproduction_______ ____
Other services _______ ______________
Project contracts____________ _____ _
Services of other agencies____________
Payment to—
“Bureau of State Services manage­
ment fund”____________________
“National Institutes of Health man­
agement fund”________ ____ ___
Supplies and materials______________
Equipment_______________________
Grants, subsidies, and contributions____

1965
actual

1966
estim ate

1967
estim ate

877
110
2

1,250
70
3

1,414
89
4

990
133
112
5
31
46
44
201
26

1,323
180
100
5
32
25
31
155
28

1,507
201
119
15
42
50
57
161
38

The division of nursing is concerned with the quality
and quantity of nursing care essential to meet the health
needs of the Nation. Its objective is the improvement of 25.2
nursing practices of all kinds in hospitals, homes, health 25.3
agencies, and other allied medical care facilities. The
92
72
79
problems related to education, nurse supply, distribution
of nursing services, and nurse-patient relationships are
20
27
20
30
dealt with by means of a balanced program of intramural 26.0
16
15
20
30
44
research, consultation, research grants, fellowships, train­ 31.0
22,562
23,772
13,334
ing grants, projects for improvement of nurse training, 41.0
and payments to diploma schools of nursing.
26,134
15,081
24,575
99.0
Total obligations_______ ________
1.
Grants—(a) Research.—Grants are made to institu­
tions and to individuals to undertake projects in the area
Personnel Summary
of nursing research. Approximately 63 research projects
will be supported in 1967, compared with 63 in 1966 and 55
173
153
159
Total number of permanent positions________
in 1965.
9
13
5
Full-time equivalent of other positions_______
(b) Fellowships.—Grants are awarded to individuals in Average number of all employees___________
154
170
122
order to increase the research manpower in the field of Average GS grade_______________________
8.5
8.4
8.0
$8,897
nursing. An estimated 85 fellowships will be supported Average GS salary______________ _______
$7,907
$8,689
in 1967, compared with an estimated 75 in 1966 and 76 in
i965.
(c) Training.—Grants are provided for traineeships to
HOSPITAL CONSTRUCTION ACTIVITIES
prepare graduate nurses to be teachers, supervisors, and
administrators in all fields of nursing. The $1 million
To carry out the provisions of section 318 and title YI of the Act,
increase in 1967 will provide long-term training for about as amended, and parts B and C of the Mental Retardation Facilities
Construction Act (42 U.S.C. 2661-2677), and, except as otherwise
200 trainees.
Community Mental Health Centers Act (42 U.S.C.
Research training grants are made to graduate schools provided, the[$303,304,000] and section 202 o f the A ppalachian
2681-2687),
of nursing to establish and expand training programs Regional Development A ct o f 1965 , $318,544,000, of which
and to provide stipends to nurses. The increase in 1967 [$160,000,000] $170,000,000 shall be available u n til J u n e 30, 1968
will provide for extension of the ongoing support to the (except that fu n d s for Guam , A m erican Sam oa , and the V irgin Islands
shall be available u n til J u n e 30, 1969), for grants or loans for hospitals
five participating universities.
and related facilities pursuant to section 601(b) of the Public
(d) Projects Jor improvement oj nurse training.—These Health Service Act, $100,000,000 shall be available u n til J u n e 80,
grants are made to collegiate, associate degree, and diploma 1968 (except that fu n d s fo r Guam , A m erican Samoa, and the V irgin
schools of nursing to improve the quality of nurse training Islands shall be available u n til J u n e 30, 1969), for grants or loans
facilities
of the Public Health Serv­
by means of expanding the content of programs of nursing for Act, [andpursuant to section 601(a) be available until expended,
of which $1,500,000 shall
education and improving the quality of teaching. The ice
without regard to any other requirements, for payment of not to
estimated new projects for 1967 is 20. It is estimated exceed 66% per centum of the cost of construction of a multiservice




453

D EPARTM ENT OF HEALTH, EDUCATION, AND WELFARE
facility for the physically and mentally handicapped,] $5,000,000
shall be for special project grants pursuant to section 318 of the
Public Health Service Act, [$12,568,000 (including not to ex­
ceed $6,900,000 for experimental hospital construction)] $7,500,000
shall be for the purposes authorized in section 624 of the Public
Health Service Act, $10,000,000, to remain available until ex­
pended, shall be for grants for facilities pursuant to part B of the
Mental Retardation Facilities Construction Act, [and $12,500,000]
$15,000,000 shall be available u n til J u n e 30, 1968, for grants for
facilities pursuant to part C of the Mental Retardation Facilities
Construction Act, and $2,500,000, to rem ain available u n til expended,
shall be fo r grants fo r construction, equipm ent, and operation of
demonstration health facilities under the A ppalachian Regional
Development A ct of 1965 : Provided, That there may be transferred

to this appropriation from “ Construction of community mental
health centers’’ an amount not to exceed the sum of the allotment
adjustments made by the Secretary pursuant to section 202(c)
of the Community Mental Health Centers A c t[: Provided further ,
That funds made available for the purposes authorized in section
624 of the Act shall not be used to pay in excess of two-thirds
of the cost of any experimental or demonstration construction or
equipment project to which section 3(b)(4) of the Hospital and
Medical Facilities Amendments of 1964 applies]. (Department of
Health, Education, and W elfare A ppropriation A ct , 1966.)
Program and Financing (in thousands of dollars)
Identification code

09-20-0370-0-1-651
Program by activities:
1. Grants:
(a) Construction under the Public
Health Service Act:
(1) Hospitals, public health
centers, etc__________
(2) Long-term care facilities__
(3) Diagnostic or treatment
centers_____________
(4) Rehabilitation facilities___
(5) Modernization of health
facilities____________
(b) Construction of a multiservice
facility for the physically and
mentally handicapped_______
(c) Construction under the Mental
Retardation Facilities Con­
struction Act:
(1) University-affiliated facili­
ties for the mentally re­
tarded______________
(2) Facilities for the mentally
retarded____________
(d) Construction and operation of
demonstration health facilities

1965
actual

1966
estim ate

1967
estim ate

135,708
38,729

160,349
52,229

138.000
70.000

21,006
8,656

17,884
11,296

20.000
10,000

6,000

24,000

1,500

7,223

15,277

10,000

13,500

14,000

20,875

2,500

Total, construction grants_
_
2. Special project planning grants________
3. Hospital and medical facilities research. _
4. Operations and technical services______

298,910
5,000
12,568
3,350

288,500
5,000
7,500
3,544

Total program costs, funded 1_______
Change in selected resources 2_. _.................
10

211,322
1,879
2,987
2,803
218,991
-102

319,828

304,544

Total obligations_________________

218,889

319,828

304,544

Financing:
21 Unobligated balance available, start of year. -163,642 -207,533 -191,000
24 Unobligated balance available, end of year __ 207,533
191,000
200,000
25 Unobligated balance lapsing........ ............ .
4,127
New obligational authority. ..................
New obligational authority:
40 Appropriation ____________ _ _
41 Transferred to:
“Office of the Surgeon General, Salaries
and expenses” (42 U.S.C. 226)______
“Operating expenses, Public Buildings
Service,” General Services Administra­
tion (79 Stat. 531)......... ............. .......
43

Appropriation (adjusted)................




266,907

303,294

313,544

266,907

303,304

313,544

-6
-4
266,907

303,294

313,544

Program and Financing (in thousands of dollars)—Continued
Identification code

09-20-0370-0-1-651

1965
actual

1966
estim ate

1967
estimate

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) __ 218,889
304,544
319,828
72 Obligated balance, start of year_________ 328,491
344,008
448,836
74 Obligated balance, end of year________ -344,008 -448,836 -513,380
77 Adjustments in expired accounts ........... .
-621
90

Expenditures____________________

202,750

215,000

240,000

1 Includes cap ital o u tla y as follow s: 1965, $57 th o u sa n d ; 1966, $72 th o u sa n d ;
1967, $70 th ou san d .
2 S elected resources as of June 30 are as follow s: U npaid u n d elivered orders, 1964,
$235 th ou san d ; 1965, $133 th o u sa n d ; 1966, $133 th ou san d ; 1967, $133 th o u sa n d .

Federal funds are provided on a grant or loan basis to
assist States, other public agencies, and nonprofit organi­
zations for (a) the construction and/or modernization of
hospitals, facilities for the mentally retarded, and demon­
stration health facilities, (b) areawide planning of health
facilities and services, and (c) hospital and medical facili­
ties research. Funds for construction programs, other
than the funds available for construction of universityaffiliated facilities for the mentally retarded and construc­
tion and operation of demonstration health facilities, are
allocated to the States on the basis of a formula which
takes into account population and per capita income.
1. Grants—(a) Construction under the Public Health
Service Act.—Federal funds are provided for the con­
struction and modernization of hospitals, long-term care
facilities, rehabilitation facilities, diagnostic or diagnostic
and treatment centers, public health centers, and related
health facilities. The modernization program provides
funds for the improvement of quality care hospitals
that have become functionally or structurally obsolete and
are becoming increasingly inefficient or unsafe to operate.
The $270 million requested for 1967 will provide a $810
million program for that year, assuming that the Federal
participation will average 33% .
%
(b) Construction oj facilities for the mentally retarded.—■
Grants are made for the construction of university-affiliated facilities for the mentally retarded and for community
facilities for the mentally retarded. Funds available for
the construction of university-affiliated mentally retarda­
tion facilities are approved on a special project basis. The
$25 million requested for 1967 will provide a $50 million
program for that year, assuming that the Federal par­
ticipation will average 50%.
(c) Construction of demonstration health facilities .—
Under the Appalachian Regional Development Act of 1965
grants are made for the construction and equipping of
multicounty demonstration health facilities, including
hospitals, regional health diagnostic or treatment centers,
and other facilities. Funds are also provided to cover
deficits in the operating costs of the multicounty demon­
stration health facilities constructed or modernized under
this program. The $2,500 thousand requested for 1967
will be used to cover deficits in operating costs.
2. Special project planning grants.—1 unds are provided
to Hill-Burton State agencies to assist in the areawide
planning of health facilities and related services. The
$5 million requested for 1967 will provide support for the
operation of existing planning agencies, and stimulate the
activation of additional local planning groups.
3. Hospital and medical facilities research.—Funds are
provided to permit research, experiments, and demonstra­
tion projects relating to the effective development and
utilization of hospital services and resources. Grants are

454

APPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

PUBLIC HEALTH SERVICE—Continued
G eneral an d special fu n d s— C on tin u ed
C
h o s p it a l

o m m u n it y

H

ealth

c o n s tr u c tio n

—

Continued

a c t i v i t i e s — c o n tin u e d

made available to States, political subdivisions, univer­
sities, hospitals, and other public and private nonprofit
institutions or organizations for such projects; funds are
also provided to public and nonprofit agencies for up to
$500 thousand as a Federal share for the construction of
experimental units of hospitals and other health facilities.
4. Operations and technical services.—State agencies are
provided technical assistance in making inventories of
their hospitals, public health centers, and other health
facilities, and in determining the type, size, and locations
of additional facilities required, and developing programs
to meet the indicated needs. Technical assistance is also
provided to States and to communities regarding the
planning, programing, and design of hospital and other
medical facilities, including facilities for the care of the
mentally retarded. Proposed hospital and other health
facility projects are reviewed to determine eligibility and
compliance with the law and regulations. State plans
and their annual revisions are reviewed and approved.
Project applications, plans and specifications, wage rates,
and contracts are reviewed for compliance with standards,
and surveillance is maintained over projects under con­
struction. Construction projects are inspected and pay­
ments are made as construction progresses.

dentists pursuant to paragraph (2) of section 720, $15,000,000 is
for grants for replacement or rehabilitation of existing teaching
facilities pursuant to paragraph (3) of section 720, $5,000,000]
$10,000,000 is for grants to assist in construction of new or re­
placement or rehabilitation of existing facilities for collegiate
schools of nursing pursuant to section 801; and [$10,000,000]
$15,000,000 is for grants to assist in construction of new or replace**
ment or rehabilitation of existing facilities for associate degree
and diploma schools of nursing pursuant to section 801: Provided,
That amounts appropriated herein for grants shall remain available
until expended. (D epartm ent o f Health, E ducation , and Welfare
A ppropriation Act, 1966.)
Program and Financing (in thousands of dollars)
Identification code

09-20-0361-0-1-651
Program by activities:
1. Grants:
(a) Construction of teaching facilities
for medical, dental, and other
health personnel____________
(b) Construction of teaching facilities
for nurses__ . _____________
2. Operations and technical services_____
Total program costs, funded K.
Change in selected resources2.........
10

Financing:
16 Comparative transfers to other accounts. _.
21 Unobligated balance available, start of year.
24 Unobligated balance available, end of year..
25 Unobligated balance lapsing.__________
40

Object Classification (in thousands of dollars)
Identification code

1965
actual

09-20-0370-0-1-651
Personnel compensation:
Permanent positions......... .............. .....
11.1
Positions other than permanent_____
11.3
12.0
21.0
22.0
23.0
24.0
25.1
25.3
26.0
31.0
33.0
41.0
99.0

Total personnel compensation_____
Personnel benefits__________________
Travel and transportation of persons___
Transportation of things_______ _____
Rent, communications, and utilities____
Printing and reproduction____________
Other services_____________________
Project contracts_____________ _____
Payment to “Bureau of State Services
management fund”_______________
Supplies and materials______________
Equipment________ ____ __________
Investments and loans______________
Grants, subsidies, and contributions___
Total obligations______________

1966
estim ate

1967
estim ate

2,299
20

2,839
29

2,991
29

2,319
200
255
14
49
63
81
113

2,868
257
341
19
62
127
107
181

3,020
271
347
17
61
125
117
263

70
80
100
21
54
53
72
70
57
650
214,997 "315^660 ” 300'ioo
218,889

319,828

304,544

309
3
299
8.4
$8,689

318
3
310
8.5
$8,897

Personnel Summary
Total number of permanent positions.______
Full-time equivalent of other positions_______
Average number of all employees___________
Average GS grade_______________________
Average GS salary_______________________

C o n s t r u c t io n

of

297
2
246
8.0
$7,907

H e a l t h E d u c a t io n a l F a c il it ie s

To carry out part B of title VII and part A of title V III of the Act,
C$90,599,0001 $160,794,000, of which [$45,000,000] $135,000,000
is for grants to assist in construction of [new ] teaching facilities
pursuant to [paragraph (1) o f] section 720 of the Act, [$15,000,000
is for grants to assist in construction of new teaching facilities for




Total obligations.

New obligational authority (appropri­
ation)_______________________

Relation of obligations to expenditures:
10 Total obligations___________________
70 Receipts and other offsets (items 11-17).
71
Obligations affecting expenditures _
72 Obligated balance, start of year___
74 Obligated balance, end of year____
90

Expenditures-

1965
actual

1966
estim ate

1967
estim ate

83,208

91,792

135.000

375

15,000
599

25.000
794

83,583
26

107,391

160,794

83,609

107,391

160,794

10,281
-16,792
16~792
100

110,782

90,599

160,794

83,609
10,281

107,391

160,794

93,890
-83~438

107,391
83,438
-165,829

160,794
165,829
-281,623

10,452

25,000

45,000

1 In clu d es ca p ita l o u tla y as fo llo w s: 1965, $30 th o u sa n d ; 1966, $10 th o u sa n d ;
1967, $10 th o u sa n d .
2 S elected resources as of Ju ne 30 are as follow s: U np aid u n d elivered orders, 1964,
$0; 1965, $26 th o u sa n d ; 1966, $26 th o u sa n d ; 1967, $26 th o u sa n d .

Federal funds are provided on an individual project
basis to assist in the construction of medical, dental,
pharmacy, optometry, podiatry, osteopathy, and public
health teaching facilities under the provisions of the Health
Professions Educational Assistance Act Amendments of
1965 and the construction of schools of nursing under
the provisions of Public Law 88-581 (approved September
4, 1964). These funds provide the basis for expanding
and rehabilitating teaching facilities and represent an
important step in increasing the supply of vitally needed
physicians, dentists, nurses, and other health professions
personnel.
1. Grants—(a) Construction of teaching facilities for
medical, dental, and other health personnel.—Grants are
made to public and other nonprofit agencies and orga­
nizations for construction of teaching facilities for medical,
dental, and other health personnel. As of July 31, 1965,
institutions had submitted 96 letters of intent, for which
applications have not yet been received, indicating a
need of $453 million. The $135 million requested for
1967 will provide a $270 million program for that year,
assuming that the Federal participation will average 50%.

455

DEPARTM ENT OF HEALTH, EDUCATION, AND WELFARE
Program and Financing (in thousands of dollars)
(b) Construction oj teaching jacilities jor nurses.—
Grants are made to public and other nonprofit organiza­ Identification code
1965
1966
tions for construction of teaching facilities for nurses. 09-20-0362-0-1-651
actual
estimate
The $25 million requested for 1967 will provide a $50
million program for that year, assuming that the Federal
Program by activities:
participation will average 50%.
1. Grants:
(a) Research___________________
3,078
6,219
2.
Operations and technical services.—Planning agencies
(b) Trainings_____ ____________
2,257
3,578
and sponsoring institutions are provided technical as­
2. Arctic Health Research Center_______
831
911
sistance in (a) assessing and evaluating their teaching
3. Research, training, and technical
facility needs, (b) determining the type, size, and location
services________________________
1,447
5,264
of additional facilities required, (c) developing coordinated
Total program costs, funded 1____
7,614
15,972
and well-balanced teaching programs, and (d) planning,
Change in selected resources 2__________
1,613
programing, and designing teaching facilities. Applica­
tions for aid in constructing teaching facilities are reviewed 10
Total obligations....... ..........................
9,227
15,972
to determine their eligibility and compliance with the
law and regulations. Site visits are made of proposed 16Financing: transfers from other accounts.
-139
projects for the purpose of evaluating the validity of 25 Comparativebalance lapsing.......................
Unobligated
292
and need for teaching facilities proposed and establishing
New obligational authority...... ............
9,380
15,972
the basis for determination regarding relative priority.
Plans and specifications are reviewed for compliance with
standards, surveillance is maintained over contract
awards, payment of approved wage rates and other 40New obligational authority:
Appropriation........ ............................. .......
9,380
15,983
aspects of construction, and payments are certified based 41 Transferred to:
“Operating expenses, Public Buildings
on the inspections of construction. Funds for construction
Service,” General Services Administra­
purposes are committed for the projects after consultation
tion (79 Stat. 531)_______________
-3
with the appropriate National Advisory Council. Pay­
“Office of the Surgeon General, salaries
ments are computed and made as construction progresses.
and expenses” (42 U.S.C. 226)______
-8
Object Classification (in thousands of dollars)
Identification code

1965
actual

09-20-0361-0-1-651
Personnel compensation:
11.1
Permanent positions. ____________ _
11.3
Positions other than permanent_____

43

1966
estim ate

1967
estim ate

181
22

395
20

541
20

Total personnel compensation___ _
Personnel benefits_________________
Travel and transportation of persons___
Transportation of things____________
Rent, communications, and utilities____
Printing and reproduction___ ________
Other services________ ______
Payment to “Bureau of State Services
management fund”_____________ _
26.0 Supplies and materials______________
31.0 Equipment___________________
41.0 Grants, subsidies, and contributions____

203
16
92
1
22
1
21

415
30
92
1
22
1
10

561
49
110
2
22
5
10

8
7
30
83,208

8
10
10
106,792

14
11
10
160,000

99.0

83,609

107,391

160,794

39
3
18
8.0
$7,907

52
2
40
8.4
$8,869

60
2
52
8.5
$8,897

12.0
21.0
22.0
23.0
24.0
25.1
25.3

Total obligations.............................
Personnel Summary

Total number of permanent positions______
Full-time equivalent of other positions___
Averge number of all employees _ __ _
Average GS grade________
Average GS salary_________

E

n v ir o n m e n t a l

H

ealth

E N V IR O N M E N T A L H EA LTH SC IEN C ES

To carry out, except as otherwise provided for, sections 301, 311,
and 314(c) of the Act with respect to environmental health and
arctic health activities, [$15,983,000] $24,812,000. (Department
of Health, Education, and Welfare A ppropriation Act, 1966.)
N o te.— E xclud es $45 th ou san d transferred in th e estim ates as follow s (in th o u ­
sands of dollars):
“ Operating; exp en ses, P u b lic B uildings S erv ice,” General Services
A d m in istr a tio n ______________________________________________________
“ Office of th e Surgeon General, salaries and ex p en ses 7'I I I I I I " H




3

42

1967
estimate

8,273
5,599
1,113
9,327
24,312
24,312

24,312

24,312

Appropriation (adjusted)_________

9,380

15,972

24,312

Relation of obligations to expenditures:
10 Total obligations.........................................
70 Receipts and other offsets (items 11-17) ___

9,227
—139

15,972

24,312

71
Obligations affecting expenditures____
72 Obligated balance, start of year_________
74 Obligated balance, end of year....................
77 Adjustments in expired accounts.................

9,088
1,734
-6,270
6

15,972
6,270
-12,242

24,312
12,242
-21,554

4,558

10,000

15,000

90

Expenditures............................. ..........

1 Inclu d es cap ital o u tla y as follow s: 1965, $541 th o u sa n d ; 1966, $670 th o u sa n d ;
1967, $678 thousand.
2 S elected resources as of June 30 are as follow s: U npaid u nd elivered orders, 1965,
$1,613 th ou san d ; 1966, $1,613 th ousan d ; 1967, $1,613 th ousan d .

This appropriation finances extramural and intramural
research and training activities which are basic to all
environmental health programs.
These activities, to­
gether with those funded by the categorical appropria­
tions, make possible a unified approach to the study of the
health of man in his total environment.
1.
Grants—(a) Research.—Research grants which are
multicategorical in purpose or scope and which cannot be
appropriately funded in a categorical appropriation are
awarded to organizations and institutions for the conduct
of basic research in all environmental health scientific
areas. This includes the establishment of research and
training institutes which are located within academic in­
stitutions distributed throughout the Nation. Approxi­
mately 101 projects will be supported in 1967 as compared
to 87 in 1966 and 50 in 1965; 12 of the 101 projects pro­
posed for 1967 will be university institutes for Environ­
mental Health Sciences.
(b)
Training.—Grants are made to colleges and uni­
versities to provide support for the development and im­
provement of broad-based engineering and scientific com­
petencies required for environmental health research.
Approximately 83 projects will be supported in 1967 as
compared to 55 in 1966 and 46 in 1965,

456

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

PUBLIC HEALTH SERVICE—Continued

AIR POLLUTION

To carry out the Clean Air Act, including purchase of not to
exceed three passenger motor vehicles, and hire, maintenance, and
operation of aircraft, [$26,037,000] $35,577,000.
[For an additional amount for “Air pollution” , $625,000, of which
$470,000 is for carrying out the Motor Vehicle Air Pollution Control
A ct.] (42 U .S.C . 1857-18571; Department of Healthy E ducation , and

G eneral an d special fu n d s— C on tin u ed
E n v ir o n m e n t a l H e a l t h —

Continued

ENVIRONMENTAL HEALTH SCIENCES----C o n tin u e d

2. Arctic Health Research Center.—The Center conducts
basic and applied research involving problems of sanita­
tion, communicable diseases, nutrition, and physiology
peculiar to cold environments. The 1967 increase is re­
quested for expansion of the physiology and environmental
sanitation programs and a partial transfer of material
and personnel to the new research facility in Fairbanks,
Alaska, in advance of completion anticipated in September

W elfare A ppropriation Act, 1966; Supplem ental A ppropriation Act,
1966.)
N o t e — E xclud es $ 94 th o u sa n d for a c tiv itie s transferred in th e estim a tes as
fo llo w s (in th o u sa n d s of dollars):
“ O perating ex p en ses, P u b lic B u ild in g s S erv ice,” General S ervices
A d m in istra tio n ______________________________________________________
“ Office of th e S urgeon G eneral, salaries and ex p en ses” ______________

29
64

E xclud es $21 th o u sa n d for a ctiv ities tran sferred in th e estim a tes to “ Office of
th e G eneral C ounsel, salaries and ex p e n se s,” Office of th e S ecreta ry . T he am o u n t
o b lig a ted in 1966 is show n in th e sch ed ule as a co m p a ra tiv e transfer.

Program and Financing (in thousands of dollars)

1967-

3. Research, training , and technical services.—Research
on problems of common interest to all environmental
health activities is undertaken in the National Environ­
mental Health Sciences Center and in the area of pesti­
cides. The increase requested for the National Environ­
mental Health Sciences Center will fund expansion of
programs in toxicology and cell biology. Programs will
be initiated in physiology, human ecology, biomathe­
matics, epidemiology, and bioengineering. Pesticides
program increases are requested for expansion of ecological
investigations, the pesticide intelligence program in which
is included the establishment of a national pesticide in­
formation system, more intensive review of pesticide regis­
tration applications, and research in the toxicology of
pesticides. Twelve existing community studies will be
expanded and five new ones will be initiated. Increases
are proposed for review and approval of the expanding
grants programs, including five new institutes, and for ex­
panded services to applicants and grantees.

Identification code

09-20-0328-0-1-651

1965
actual

1966
estim ate

1967
estim ate

Program by activities:
1. Grants:
(a) Research__ ____ ______ ______
(b) Fellowships.................... .............
(c) Training__________ ____ ____
(d) Control programs___ ____ ____
(e) Survey and demonstration_____
2. Research, training, technical services,
and abatement______________ ___

4,600
172
1,078
4,180
765

5,339
378
1,309
5,000
1,850

6,958
468
2,000
7.000
2.000

9,781

12,732

17,151

Total program costs funded 1..........
Change in selected resources 2__________

20,576
340

26,608

35,577

Total obligations_________________

20,916

26,608

35,577

Financing:
16 Comparative transfers to other accounts__
25 Unobligated balance lapsing____________
o
r o

37
42

15

New obligational authority_________

20,995

26,622

35,577

20,995

26,662

35,577

10

Object Classification (in thousands of dollars)
Identification code

1965
actual

09-20-0362-0-1-651

11.1
11.3
11.5
12.0
21.0
22.0
23.0
24.0
25.1
25.2
25.3

26.0
31.0
41.0
99.0

Personnel compensation:
Permanent positions______________
Positions other than permanent_____
Other personnel compensation______
Total personnel compensation_____
Personnel benefits___ _ _ __ __ ____
Travel and transportation of persons___
Transportation of things_____________
Rent, communications, and utilities __
Printing and reproduction______ ____
Other services__________ __________
Project contracts___________________
Services of other agencies___ ______
Payment to “Bureau of State Services
management fund”____________ ___
Payment to “National Institutes of
Health management fund”- _ _____
Supplies and materials..______ _____
Equipment______________ _____ ___
Grants, subsidies, and contributions-- __
Total obligations______________

1966
estim ate

1967
estim ate

909
4
95

1,465
13
115

2,202
13
128

1,008
102
109
21
135
22
70
1,587
37

1,593
164
206
44
203
47
292
2,524
67

2,343
243
250
193
374
107
398
5,009
95

84

119

257

40
136
541
5,335

55
191
670
9,797

62
431
678
13,872

9,227

15,972

24,312

Personnel Summary
Total number of permanent positions____ ___
Full-time equivalent of other positions___ _ _
Average number of all employees___________
Average GS grade_______________________
Average GS salary_______________________




206
1
115
7.4
$7,614

227
2
169
7.7
$8,246

293
2
239
8.0
$8,570

New obligational authority:
40 Appropriation_______________________
41 Transferred to:
“Operating expenses, Public Buildings
Service,” General Services Admini­
stration (79 Stat. 531)____________
“Office of the Surgeon General, salaries
and expenses” (42 U.S.C. 226)______

-2 9
-1 0

Appropriation (adjusted)............ .....

20,995

26,622

35,577

Relation of obligations to expenditures:
10 Total obligations_____________________
70 Receipts and other offsets (items 11-17)__

20,916
37

26,608
15

35,577

71
Obligations affecting expenditures____
72 Obligated balance, start of year_________
74 Obligated balance, end of year__________
77 Adjustments in expired accounts________

20,953
2,895
-7,387
-149

26,622
7,387
-12,009

35,577
12,009
-19,586

16,312

22,000

28,000

43

90

Expenditures____________ ____ ___

1 Inclu d es cap ital o u tla y as follo w s: 1965, $534 th o u sa n d ; 1966, $957 th o u sa n d ;
1967, $1,384 th ousan d .
2 S elected resources as of June 30 are as follo w s: U n p a id u n d eliv ered orders 1964,
$992 th o u sa n d (1965 a d ju stm en ts, —$149 th o u sa n d ); 1965, $1,1 8 3 th o u sa n d ;
1966, $1,183 th o u sa n d ; 1967, $1,183 th o u sa n d .

The Public Health Service has the responsibility for
the investigation of causes of air pollution, the determina­
tion of its effects upon life and property, the development
of effective means of prevention and control, and the
development of air quality criteria. These problems
are dealt with through a coordinated program of basic
and applied research, grants-in-aid to air pollution control

457

D EPARTM ENT OF HEALTH, EDUCATION, AND WELFARE

agencies, abatement proceedings in certain cases, technical
services to States and local agencies, and a training
program designed to provide competencies necessary
to cope with the complex problem of air pollution. To
augment and accelerate the research program, extensive
use is made of existing technical facilities in other Federal
agencies and other public and private research organiza­
tions through grants and contracts.
1. Grants—(a) Research.—Research grants are made
to universities and other nonprofit institutions to conduct
research into air pollution problems. Approximately
177 grants will be supported in 1967 as compared to 147
in 1966 and 130 in 1965.
(b) Fellowships.—Fellowship awards support indi­
vidual postgraduate training in air pollution research
and control activities. It is estimated that 71 fellowships
will be supported in 1967 as compared to 57 in 1966
and 29 in 1965.
(c) Training .—Grants are awarded to universities to
support the development and improvement of graduate
level air pollution curricula and to provide student
stipends. Approximately 33 grants will be awarded in
1967 as compared to 20 in 1966 and 20 in 1965.
(d) Control program projects.—Grants are made to
regional, State, and local air pollution control agencies
on a matching basis for the purpose of establishing,
developing, or improving programs for the prevention and
control of air pollution. This authority provides a basic
means for assisting the States and communities in meeting
their air pollution problems more effectively. Approxi­
mately 150 grants will be awarded in 1967 compared
with 113 in 1966 and 93 in 1965.
(e) Survey and demonstration.—Grants are made to
States and communities for surveys to assess their air
pollution problems. In 1967, it is estimated that 27
survey and demonstration grants will be awarded.
2. Research, training, technical services, and abatement.—
Research activities concerned with the desulfurization
of fuels and other means of controlling oxides of sulfur,
development of air quality criteria, and development of
control devices and processes will be expanded to meet
the responsibilities placed upon the program by the Clean
Air Act. Basic meteorological and chemical research
and assessment of automotive emission control through
design and modification of engines and related equipment
will receive continued emphasis. Short-term technical
training on all aspects of air pollution is provided by the
Public Health Service to State and local agency personnel
and to industrial personnel responsible for industrial
plant air pollution control. Technical services provided
to State and local agencies, universities, and industry
through consultations, collaborative surveys, and dis­
semination of technical information are of importance as
a result of the increased responsibilities under the Clean
Air Act. A comprehensive program for developing codes
of good air pollution control practice for the more common
industrial processes will be undertaken. The technical
information center, which serves as a clearinghouse for all
air pollution information and coordinates the collection
and dissemination of a wide variety of technical informa­
tion, will become operational. Abatement activities re­
quired under the provisions of the Clean Air Act, including
those relating to pollution from Federal facilities, and
preventive and international abatement activities author­
ized by the Clean Air Act amendments will be expanded.
Abatement activities include the technical factfinding,
conference and hearing procedures, and related adminis­
trative and legal aspects provided for in the Act. Motor
vehicle pollution control activities authorized by the



amendments will include limited testing of automobiles,
refinement of testing procedures, and development of
improved techniques and equipment.
Object Classification (in thousands of dollars)
Identification code

1965
actual

09-20-0328-0-1-651

11.1
11.3
11.5
12.0
21.0
22.0
23.0
24.0
25.1
25.2
25.3

26.0
31.0
32.0
41.0
99.0

Personnel compensation:
Permanent positions______________
Positions other than permanent_____
Other personnel compensation.............

1966
estim ate

1967
estim ate

3,769
59
14

4,793
503
498
75
339
130
252
2,124
1,471

6,150
655
565
110
487
215
357
2,953
2,512

897

1,075

1,114

60
349
638
65
10,795

60
455
892
65
13,876

74
575
1,284
100
18,426

20,916

26,608

35,577

525
14
455
7.4
$7,614

Total obligations______ _______

5,953
163
34

3,842
430
360
65
234
89
184
1,638
1,269

Total personnel compensation_____
Personnel benefits_______________ _
Travel and transportation of persons___
Transportation of things. ___________
Rent, communications, and utilities____
Printing and reproduction___________
Other services_____________________
Project contracts__________________
Services of other agencies_______ ____
Payment to “Bureau of State Services
management fund”______________
Payment to “National Institutes of
Health management fund”_________
Supplies and materials______________
Equipment_______________________
Lands and structures_______________
Grants, subsidies, and contributions____

4,656
113
24

609
29
544
7.7
$8,246

775
35
678
8.0
$8,570

Personnel Summary
Total number of permanent positions________
Full-time equivalent of other positions_______
Average number of all employees________ _
Average GS grade______________________
Average GS salary_______________________

E N V IR O N M E N T A L E N G IN E E R IN G A N D SA N IT A T IO N

To carry out sections 301, 311, and 361 of the Act, and for ex­
penses necessary for demonstrations and training personnel for
State and local health work under section 314(c) of the Act, with
respect to milk, food, and community sanitation, and interstate
quarantine activities, [$9,842,000] and to carry out the fu n ctio n s of
the Secretary o f Health, E ducation , and Welfare under the Solid Waste
Disposal A ct of 1965 (79 S ta t . 997), $21,971,000.
[For an additional amount for 1‘Environmental engineering and
sanitation” , for carrying out the functions of the Secretary of
Health, Education, and Welfare under the Solid Waste Disposal
Act, $4,000,000.] (D epartment of Health, Education, and W elfare
A ppropriation A ct , 1966; Supplem ental A ppropriation A ct, 1966.)
N o te.— Excludes $13 th o u sa n d for a ctiv ities transferred in th e estim a tes to
“ Office of th e General C ounsel, salaries and ex p en ses,” Office of th e Secretary. T he
a m ou nts o b ligated in 1966 are show n in th e sch ed ule as a co m p a ra tiv e tran sfer.
E xclud es $30 th ou san d for a ctiv ities transferred in th e estim a tes to “ Office of
th e Surgeon G eneral, salaries and exp en ses.”

Program and Financing (in thousands of dollars)
Identification code

09-20-0329-0-1-651

1965
actual

Program by activities:
1. Grants:
(a) Research___ ________________
(b) Training__________________
(c) Demonstration_____________
(d) Planning__ ________________
2. Research, training, and technical services.
Total program costs, funded 1______
Change in selected resources 2 __ ____
10

4,541

Total obligations_________________

1966
estim ate

1967
estim ate

5,349
150
2,000
400
5,930

6,245
350
5.000
1.000
9,376

9,438
-322

13,829

21,971

9,116

13,829

21,971

4,897

1 Includes cap ital o u tla y as follow s: 1965, $41 th o u sa n d ; 1966, $452 th o u sa n d ;

1967, $787 th o u sa n d .
2 S elected resources as of June 30 are as follow s: U np aid u n d elivered orders, 1964,
$481 th o u sa n d (1965 a d ju stm en ts, —$48 th o u sa n d ); 1965, $111 th o u sa n d ; 1966,
$111 th o u sa n d , 1967, $111 th o u sa n d .

458

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

PUBLIC HEALTH SERVICE—Continued
G en eral and special fu n d s— C on tin u ed
E

n v ir o n m e n t a l

H

ealth

— C o n tin u e d

E N V IR O N M E N T A L E N G IN E E R IN G AND SA N IT A T IO N — c o n t i n u e d

Program and Financing (in thousands of dollars)—Continued
Identification code

09-20-0329-0-1-651
Financing:
16 Comparative transfers to other accounts. __
25 Unobligated balance lapsing____________

1965
actual

1966
estim ate

1967
estim ate

17
37

10

New obligational authority........ ..........

9,170

13,839

21,971

New obligational authority:
______________
40 Appropriation___
41 Transferred to “Office of Surgeon General,
salaries and expenses” (42 U.S.C. 226)

9,170

13,842

21,971

43

Appropriation (adjusted)___________

9,170

13,839

21,971

Relation of obligations to expenditures:
___
10 Total obligations___ __ ______
70 Receipts and other offsets (items 11—
17)__

9,116
17

13,829
10

21,971

71
Obligations affecting expenditures____
72 Obligated balance, start of year_________
74 Obligated balance, end of year__________
77 Adjustments in expired accounts_______

9,133
1,949
-2,679
-149

13,839
2,679
-5,218

21,971
5,218
-10,689

8,253

11,300

16,500

90

Expenditures____________________

-3

disposal techniques. Eligible projects will include better
methods of treating, converting, reusing, and conserving
the beneficial values of wastes, as well as demonstrations
of improved systems and those affording greater health
protection and methods of evaluating efficiency and
effectiveness. Grants may provide up to two-thirds of
the construction cost included in demonstration projects.
Approximately 41 projects will be supported during 1967,
an increase of 28 over 1966.
(d)
Planning.—Grants will be made to State and inter­
state agencies for surveys and planning of solid waste
programs within their jurisdictions. These must be
broadly based plans which are consistent with public
health and include full consideration of such factors as
population growth, urban development, land use planning,
air and water pollution control and the feasibility of
regional disposal systems. This will encourage planning
and action on solid waste collection and disposal programs
by groups of communities and interstate organizations.
Approximately 25 grants will be awarded during 1967,
compared to 13 in 1966. These grants will pay up to
50% of the cost of developing long-range plans for solid
wastes disposal facilities and operations.
2.
Research, training , and technical services.—By means
of research, standards development, interstate regulatory
and certification activities, consultation, application of
research findings, technical assistance, training, and
inspections, professional guidance and leadership are
provided to States and local communities for improved
health protection of the public. The increase in 1967
will provide for expansion of solid waste disposal research
and operational activities, increased training and program
activities for urban environmental health planning, and
additional demonstration projects on the United StatesMexican border.

This program provides national leadership for improving
public health protection through research and technical
assistance to States, municipalities, and industry to
Object Classification (in thousands of dollars)
assist them in coping with health problems of the en­
vironment including administration of the “Solid Waste Identification code
1965
1966
Disposal Act” to develop the technical and manpower 09-20-0329-0-1-651
actual
estim ate
resources for resolving the national solid wastes disposal
problem. To assure that only safe drinking water, milk,
Personnel compensation:
shellfish, and food supplies are served to the public and 11.1 Permanent positions_____________ .
2,555
3,054
33
33
to the 2 million travelers carried per day on interstate 11.3 Positions other than permanent_____
9
8
conveyances, and to stimulate creation and maintenance 11.5 Other personnel compensation______
of State and local programs for a healthful environment,
Total personnel compensation_____
2,597
3,095
the operating functions of research, standards develop­ 12.0 Personnel benefits__________________
416
473
257
419
ment, and application must be augmented and improved 21.0 Travel and transportation of persons___
22.0 Transportation of things______ _____ _
30
69
in areas affected by rapidly changing technology.
Rent, communications, and utilities____
154
205
1.
Grants—(a) Research.—The research grants program 23.0 Printing and reproduction.----------------24.0
63
108
enables investigators at universities and other research 25.1 Other services_____________________
74
103
Project contracts---------------------------institutions to conduct research in solid wastes disposal
345
2
39
and in milk, food, and shellfish sanitation and technology, 25.2 Services of other agencies____________
individual water supply and sewage disposal, recreational 25.3 Payment to “Bureau of State Services
management fund”_______________
393
395
and swimming area sanitation, and environmental en­
Payment to “National Institutes of
Health management fund”_________
62
52
gineering—planning to alleviate health problems of
140
175
metropolitan areas. Approximately 242 research projects 26.0 Supplies and materials........................ .
427
31.0
31
will be supported in 1967 and 35 of these will be in the 32.0 Equipment----- ------ ---------------- -----25
Lands and structures_______________
field of solid wastes disposal. This compares with 221 41.0 Grants, subsidies, and contributions____
7,899
4,897
projects in 1965 and 234 in 1966.
Total obligations_______________
9,116
13,829
(b) Training.—Training programs will be developed 99.0
for both application of improved solid wastes technology
and for expanding research competency. Institutions
Personnel Summary
will be aided in developing specialized graduate programs
and related technical courses needed to increase the man­
473
359
power available for research and for improved solid Total number of permanent positions----------6
Full-time equivalent of other positions______
6
wastes disposal operations. It is estimated that 5 pro­ Average number of all employees___________
342
409
grams will be funded in 1967, compared to 2 in 1966.
7.4
7.7
Average GS grade_______________ ____ ___
(c) Demonstration.—Funds will be granted for surveys Average GS salary_______________________ $7,614
$8,246
and for demonstrations of new and improved solid wastes



1967
estim ate

4,086
45
8
4,139
548
582
145
295
161
265
1,145
239
652
67
351
747
40
12,595
21,971

581
8
520
8.0
$8,570

459

DEPARTM ENT OF HEALTH, EDUCATION, AND WELFARE
Object Classification (in thousands of dollars)

OC C UPATION A L HEA LTH

To carry out sections 301 and 311 of the Act, and for expenses
necessary for demonstrations and training personnel for State and
local health work under section 314(c) of the Act, with respect to
occupational health, [$5,857,000] $6,345,000. (Department of
Health, Education, and W elfare A ppropriation A ct, 1966.)
N o te.— E xclud es $30 th ou san d transferred in th e estim a tes as follow s (in th o u sa n d s
of dollars):
“ O perating exp en ses, P u b lic B u ild in gs S erv ices,” G eneral Services
A d m in istra tio n ______________________________________________________
“ Office of th e Surgeon G eneral, salaries and exp en ses” _______________

Identification code

1965
actual

1966
estim ate

11.1
11.3
11.5

18
12

Program and Financing (in thousands of dollars)
09-20-0330-0-1-651

Identification code

1967
estim ate

Program by activities:
1. Research grants___________________
2. Research, training, and technical services.

2,295
2,768

2,705
3,132

2,988
3,357

Total program costs, funded 1_____
Change in selected resources2_________

5,064
110

5,837

5,174

5,837

Financing:
16 Comparative transfers to other accounts__
25 Unobligated balance lapsing____________

5,194

Personnel compensation:
Permanent positions______ _____
Positions other than permanent. . . .
Other personnel compensation______

1966
estim ate

1967
estim ate

1,751
18
8

1,916
18
8

1,777
200
243
31
58
37
38
159
53

1,856
206
222
21
62
44
41
308
52

1,942
213
222
21
62
44
41
440
52

109

113

118

30
80
63
2,295

25
84
98
2,705

32
84
86
2,988

5,174

5,837

6,345

225
3
209
7.4
$7,614

Total personnel compensation____
Personnel benefits __ _ _________ _
Travel and transportation of persons___
Transportation of things.
. . . _____
Rent, communications, and utilities___
Printing and reproduction.__________
Other services_____________________
Project contracts_
_ _____________
Services of other agencies _ _________
Payment to “Bureau of State Services
management fund”___
__— _
Payment to “National Institutes of
Health management fund”_________
Supplies and materials_____________
Equipment__________
______ _
Grants, subsidies, and contributions___

1,830
18
8

240
3
209
7.7
$8,246

240
3
213
8.0
$8,570

5
16

New obligational authority_________

12.0
21.0
22.0
23.0
24.0
25.1

6,345

Total obligations.................................

1965
actual

09-20-0330-0 1-651

10

6,345

25.2
25.3

26.0
31.0
41.0
99.0

Total obligations_______________
Personnel Summary

New obligational authority:
40 Appropriation_____________________
41 Transferred to:
“Operating expenses, Public Buildings
Service,” General Services Administra­
tion (79 Stat. 531)._......... ..........
“Office of the Surgeon General, salaries
and expenses” (42 U.S.C. 226)_____
43

5,194

5,837

5,857

6,345

6,345

-1 8
-2

RADIOLOGICAL H EALTH

Appropriation (adjusted)_________

5,194

5,837

6,345

Relation of obligations to expenditures:
10 Total obligations________________ ___
70 Receipts and other offsets (items 11—
17)__

5,174
5

5,837

6,345

71
Obligations affecting expenditures____
72 Obligated balance, start of year_________
74 Obligated balance, end of year_____ ____
77 Adjustments in expired accounts............ __

5,178
1,067
-1,843
-7 5

5,837
1,843
-2,680

6,345
2,680
-3,325

4,327

5,000

90

Expenditures...................... ................

Total number of permanent positions_______
Full-time equivalent of other positions_______
Average number of all employees________
Average GS grade ______ ______ ____
Average GS salary. _____ _______ ______

5,700

To carry out sections 301, 311, and 314(c) of the Act, with respect
to radiological health, including grants for training of radiological
health specialists; purchase of not to exceed one passenger motor
vehicle fo r replacement o n ly ; and hire, maintenance, and operation
of aircraft; [$21,044,000,] $20,404,000 of which $2,500,000 shall
be available only for allotments and payments to States pursuant
to such section 314(c) for the establishment and maintenance of
adequate radiological public health services. (D epartment of H ealth ,
E ducation, and Welfare A ppropriation Act, 1966.)
N o te.— Excludes $161 th o u sa n d transferred in th e estim a tes as follow s (in th o u ­
sands of d o lla r s):
“ O perating expenses, P u b lic B uildings S ervice,” G eneral S ervices A d­
m in istra tio n _______________________________________ _________________
“ Office of th e Surgeon General, salaries and ex p en ses” -------------------------

1 Includes cap ital ou tlay as follow s: 1965, $63 th ou san d ; 1966, $98 th o u sa n d ;
1967, $86 th ou san d .
2 S elected resources as of June 30 are as follow s: U np aid u nd elivered orders, 1964,

$384 th ou san d (1965 ad ju stm en ts, —$75 th ou san d ); 1965, $199 th o u sa n d ; 1966,
$199 th ou san d ; 1967, $199 th ou san d .

1. Research grants.—Research grants are made to
universities, hospitals, research institutes, State and local
health departments and other public and private non­
profit institutions, and to individuals for research studies
of the health hazards and diseases resulting from the work
environment. Approximately 90 research projects will
be supported in 1967 as compared to 83 in 1966.
2. Research, training, and technical services.—Research
on occupational hazards and diseases is conducted and
assistance provided to Federal, State, and local agencies
and to industry in preventing and controlling occupational
hazards and diseases. In 1967, the increase will be used
to continue studies of pulmonary diseases among Appa­
lachian coal miners.




1 jo

51

Program and Financing (in thousands of dollars)
Identification code

09-20-0331-0-1-651

1965
actual

1966
estimate

1967
estimate

Program by activities:
1. Grants:
(a) Research---- -----------------------(b) Training______ . -------------(c) State program development------2. Research, training, and technical services.

2,122
2,494
2,302
12,870

2,546
2.500
2.500
13,382

2,377
2.500
2.500
13,027

Total program costs, funded 1---------Change m selected resources 2
____

19,788
-486

20,928

20,404

Total obligations....... ............ ............

19,302

20,928

20,404

10

1 Includes cap ital o u tla y as follow s: 1965, $627 th ou san d ; 1966, $1,124 t h o u ­
sand; 1967. $570 th o u sa n d .
2 Selectedresources as of June 30 are as follow s: U npaid u ndelivered orders;
1964, $3,125 th o u sa n d (1965 a d ju stm en t, $3 th o u sa n d ); 1965. $2,642 th o u sa n d ;
1966, $2,642 th o u sa n d ; 1967, $2,642 th ousan d .

460

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

PUBLIC HEALTH SERVICE—Continued
G eneral an d special fu n d s— C on tin u ed
E n v i r o n m e n t a l H e a l t h — Continued
r a d io l o g ic a l

health

—continued

Program and Financing (in thousands of dollars)—Continued
Identification code

09-20-0331-0-1-651
Financing:
16 Comparative transfers to other accounts. __
25 Unobligated balance lapsing____________
New obligational authority_________
New obligational authority:
40 Appropriation________ _______ _____
41 Transferred to:
“Office of the Surgeon General, salaries
and expenses” (42 U.S.C. 226) _____
“Operating expenses, Public Buildings
Service,” General Services Administra­
tion (79 Stat. 531)_______________
43

Appropriation (adjusted)_________

1965
actual

1966
estim ate

1967
estim ate

30
388
19,720

20,928

20,404

19,720

21,044

20,404

-6
-110
19,720

20,928

20,404

2. Research, training, and technical services.—Measure­
ment and surveillance is performed to determine the
levels of radiation exposure of man from all sources. Re­
search is carried out to determine the biological effects,
somatic and genetic, of such exposure, as well as means
by which exposures can be reduced or prevented. Tech­
nical services are supplied to other Federal agencies,
States, and local authorities. Training courses for State,
local, and industrial personnel are conducted through the
training facilities in Rockville, Md., Las Vegas, Nev., and
at the Sanitary Engineering Center, Cincinnati, Ohio, as
well as at various field locations such as Montgomery,
Ala., and Winchester, Mass.
The net decrease in funds requested for 1967 is due
primarily to nonrecurring expenses of which a major item
is the initial equipment for the new leased facility for the
Southwestern Radiological Health Laboratory at Las
Vegas, Nev. An increase for development of methodology
for exposure reduction and control will enable a start
toward a concerted effort to improve the efficiency of the
use of medical and dental X-rays so that the anticipated
increase in examinations may be accomplished without an
increase in unproductive radiation exposure to the popu­
lation.
Object Classification (in thousands of dollars)

Relation of obligations to expenditures:
10 Total obligations_____________________
70 Receipts and other offsets (items 11-17)__

19,302
30

20,928

20,404

71
Obligations affecting expenditures____
72 Obligated balance, start of year_________
74 Obligated balance, end of year__________
77 Adjustments in expired accounts_______

19,332
6,556
-6,721
-488

20,928
6,721
-8,649

20,404
8,649
-10,553

18,679

19,000

18,500

90

Expenditures____________ ________

Identification code

09-20-0331-0-1-651

11.1
11.3
11.5
12.0
21.0
22.0
23.0
24.0
25.1

Personnel compensation:
Permanent positions_______ _______
Positions other than permanent______
Other personnel compensation_______
Total personnel compensation_____
Personnel benefits______ ____________
Travel and transportation of persons___
Transportation of things_____________
Rent, communications, and utilities____
Printing and reproduction____________
Other services_____________________
Project contracts___________________
Services of other agencies____________
Payment to “Bureau of State Services
management fund”_______________
Payment to “National Institutes of
Health management fund”__________
Supplies and materials_______________
Equipment________________________
Lands and structures________________
Grants, subsidies, and contributions____
Insurance claims and indemnities______

1965
actual

1966
estim ate

1967
estim ate

5,346
174
37

5,655
183
41

5,812
183
41

5,557
859
569
107
358
134
436
2,262
108

5,879
930
514
123
382
134
436
2,378
108

6,036
935
520
125
646
136
439
2,363
108

The Public Health Service has responsibility for con­
ducting a national program for the prevention and con­
trol of radiological hazards to public health. The Service
is conducting a program to assess the levels and effects of
radiation exposure and, in cooperation with other agencies 25.2
at Federal, State, and local levels, to minimize such 25.3
dangers. Such a program involves both basic and applied
715
719
477
research on the sources, levels, and effects of radiation as
27
25
25
well as means of protecting the public; the provision of 26.0
622
627
644
technical information and assistance to State and local 31.0
627
1,124
570
2
2
agencies in developing their own radiation protection 32.0
2
6,918
7,546
7,377
programs; and a training program to provide the compe­ 41.0
1
1
1
tencies needed in this new and expanding area of radiation 42.0
protection and control.
99.0
Total obligations________________
19,302
20,928
20,404
1.
Grants—(a) Research.—Research grants are admin­
istered to complement intramural research as an integral
Personnel Summary
part of the overall research effort and to capitalize on the
talents of nongovernmental scientists. Approximately 99
788
788
795
research projects will be supported in 1967 as compared Total number of permanent positions________
Full-time equivalent of other positions_______
24
23
23
to 101 in 1966 and 92 in 1965.
Average number of all employees___________
762
766
771
(b) Training .—Grants are made to institutions to pro­ Average GS grade_______________________
7.4
7.7
8.0
$8,246
$8,570
vide support of new or expanded programs for training of Average GS salary_________ _____ ________ $7,614
radiological health specialists of the professional and
technical level. Support of approximately 44 training
N o te.— For " W ater su p p ly and w ater p ollu tion co n tro l” and ‘‘ Grants for w aste
projects will be provided in 1967 as compared to an esti­ trea tm en t works co n stru ctio n .” see Federal W ater P o llu tio n C ontrol A dm inistration*
mated 44 in 1966 and 44 in 1965.
(c) State 'program development.-—Grants are made to
M e d ic a l S e r v ic e s
States to provide financial assistance in the development
of comprehensive State radiological health programs.
HOSPITALS AND MEDICAL CARE
Funds are allotted in accordance with a formula based on
For carrying out the functions of the Public Health Service, not
population, financial need, and the extent of the problem, otherwise provided for, under the Act of August 8, 1946 (5 U.S.C.
with the requirement that they be matched by State funds 150), and under sections 301 (with respect to research conducted at
facilities financed by this appropriation), 321, 322, 324, 326, 331, 332,
on a 1-to-l basis.




461

D EPA RTM EN T OF HEALTH, EDUCATION, AND WELFARE
341, 342, 343, 344, 502, and 504 of the Act, section 810 of the Act of
July 1, 1944, as amended (33 U.S.C. 763c), the Act of July 19, 1963
(Public Law 88-71), Private Law 419 of the Eighty-third Congress,
as amended, and Executive Order 9079 of February 26, 1942, includ­
ing purchase and exchange of farm products and livestock; and
purchase of firearms and ammunition; [$58,210,000J $61,648,000,
of which $1,200,000 shall be available only for payments to the State
of Hawaii for care and treatm ent of persons afflicted with leprosy:
Provided, That when the Public Health Service establishes or oper­
ates a health service program for any department or agency, pay­
ment for the estimated cost shall be made by way of reimbursement
or in advance for deposit to the credit of this appropriation. (De­
partment of Health, E ducation, and Welfare A ppropriation Act, 1966.)
N o te .— E xclu d es $108 th ou san d for a c tiv itie s transferred in th e estim a tes to
“ Office of th e Surgeon G eneral, salaries and ex p en ses.”

Program and Financing (in thousands of dollars)
Identification code

1965
actual

09-20-0347-0-1-651

1966

estimate

1967

estimate

A total of 13 hospitals and 145 outpatient facilities will
be operated to furnish medical and dental care to legal
beneficiaries of the Public Health Service. The major
beneficiary groups are American seamen, coastguardsmen
and their dependents, Bureau of Employees’ Compensa­
tion cases, persons afflicted with leprosy, and narcotic
addicts. Among these, the largest single category is the
American seamen who receive free, comprehensive medical
care in service facilities for all conditions. Medical care
is also provided to foreign seamen and beneficiaries of
other Federal agencies on a reimbursable basis.
1.
Inpatient and outpatient care.—Under this activity
are operated 10 general hospitals, 2 psychiatric hospitals
specializing in the treatment of narcotic addiction, and
the National Leprosarium at Carville, La. Inpatient
loads and outpatient visits are expected to be as follows:
AVERAGE

Program by activities:
1. Inpatient and outpatient care________
2. Coast Guard medical services________
3. Operation of health units___________
4. Personnel detailed to other agencies___
5. Payments to Hawaii______________

59,475
1,717
962
297
1,200

63,655
1,843
1,385
357
1,200

66,047
1,964
1,599
357
1,200

Total program costs, funded 1______
Change in selected resources 2__________

63,651
112

68,440

71,167

Total obligations_________________

63,763

68,440

71,167

Financing:
Receipts and reimbursements from:
11
Administrative budget accounts_______
14
Non-Federal sources 3_______________
25 Unobligated balance lapsing____________

-8,136
-580
17

-8,486
-599

-8,906
-618

New obligational authority_________

55,064

59,355

61,643

53,765

58,210

61,643

10

New obligational authority:
40 Appropriation _____________________
41 Transferred to “Office of the Surgeon Gen­
eral, salaries and expenses” (42 U.S.C.
226)____________________________
42 Transferred from “Assistance to refugees in
the United States” (79 Stat. 101)_____
43
44

Appropriation (adjusted)__________
Proposed supplemental for civilian pay
increases ____________________
Proposed supplemental for military
pay increases____________ _____

-11
1,299
55,064

58,199

61,643

669
487

Relation of obligations to expenditures:
10 Total obligations____________________
70 Receipts and other offsets (items 11—
17)__

63,763
-8 ,7 1 6

68,440
-9,085

71,167
-9,524

71
72
74
77
81
82

Obligations affecting expenditures____
Obligated balance, start of year_________
Obligated balance, end of year__________
Adjustments in expired accounts________
Balance not available, start of year______
Balance not available, end of year_______

55,047
2,090
-2,528
-128
17
-1 7

59,355
2,528
-4,026
-1 7
17

61,643
4,026
-4,679

90

Expenditures excluding pay increase
supplemental. _ ______________
Expenditures fromcivilian pay' increase
supplemental__________________
Expenditures from military pay in­
crease supplemental____________

54,481

56,733
637

32

S tores____________________________
U npaid undelivered orders______
T o ta l selected r e so u r c e s..
3 R eim b u rsem en ts

from
p a tien ts (4 2 U .S .C . 221).




non-F ederal

848
1 ,0 0 7

ANNUAL

TOTAL

1965 actual 1966 estim 1967 estim
ate
ate
2,407
1,738
329

2,320
1,740
330

2,329
1,700
330

Total............ ...................................

4,474

4,390

4,359

Hospital outpatient visits. .........................

811,500

781,700

793,200

Twenty-seven full-time outpatient clinics and 118 out­
patient offices serviced 628,358 visits in 1965 and 700,150
and 723,625 visits are estimated for 1966 and 1967, respec­
tively.
The estimates for 1967 reflect an improvement in staff­
ing that will provide 152 employees per 100 patients in the
general hospitals, 0.97 employees per 1,000 outpatient
visits in the hospital outpatient departments, and 0.81 per
1,000 visits in the separate outpatient clinics. Provision
is also made to substantially reduce the backlog of equip­
ment. Additional support is also furnished for training
and research.
2. Coast Guard medical services.—Medical services are
provided for Coast Guard personnel at shore stations and
on vessels.
3. Operation oj health units.—The Service operates
health programs for Federal agencies on a reimbursable
basis. Consultative and related services are performed for
Federal agencies relative to their employee health pro­
grams.
4. Personnel detailed to other agencies.—Medical, dental,
and other professional personnel are detailed to certain
other Federal agencies on a reimbursable basis.
5. Payments to Hawaii.—Grants are made to Hawaii to
defray the cost of care and treatment of persons afflicted
with leprosy. Average daily patient load is expected to
be 271 in 1967, compared with 274 in 1965 and 272 in 1966.
Object Classification (in thousands of dollars)
Identification code

09-20-0347-0-1-651

1965
actual

1966
estim ate

1967
estim ate

487

1 In clu d es cap ital ou tlay as follow s: 1965, $895 th ou san d ; 1966, $2,961
sand; 1967, $2,345 th ousan d .
2 S elected resources as of June 30 are as follow s:

1964

P A T IE N T LOAD A N D
O U T P A T I E N T V IS IT S

Hospital patients, by type of hospital:
General................. .......... .....................
Psychiatric hospitals. .............................
Leprosarium...... ........ ...................... .....

60,958

91

D A IL Y

1965
adjustm
ents
3

1,8 5 5

3

sources

represent

th o u ­

1965

1966
839
1, 130

839
1, 130

1 ,9 6 9

1 ,9 6 9

1 ,9 6 9

Personnel compensation:
Permanent positions______________
Positions other than permanent—
........
Other personnel compensation______

41,810
650
1,318

43,387
608
1,286

45,940
613
1,312

12.0
21.0
22.0
23.0
24.0

Total personnel compensation_____
Personnel benefits_________ ________
Travel and transportation of persons___
Transportation of things...... .......... ........
Rent, communications, and utilities____
Printing and reproduction____________

43,778
5,109
562
559
1,281
163

45,281
5,170
513
526
1,308
146

47,865
5,728
524
538
1,332
146

1967

839
1, 130

11.1
11.3
11.5

collection s from

pay

462

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

PUBLIC HEALTH SERVICE—Continued

Program and Financing (in thousands of dollars)

G eneral and special fu n d s— C on tin u ed

Identification code

M e d i c a l S e r v i c e s —Continued
h o s p it a l s

and

m e d ic a l

care

—continued

Program by activities:
Quarantine and visa medical activities
(program costs, funded) 1____________
Change in selected resources 2_________

Object Classification (in thousands of dollars)—Continued
Identification code

1965
actual

09-20-0347-0-1-651

1965
actual

09-20-0310-0-1-651

1966
estim ate

1967
estim ate

10

1966
estim ate

1967
estim ate

6,964
43

8,030

7,007

Total obligations....... .................

7,593
7,593

8,030

2,828
1,317
6,372
988
1,219
13

3,204
2,209
6,302
2,961
1,219

3,313
2,209
6,347
2,345
1,219

Subtotal______________________
95.0 Quarters and subsistence charges______

64,189
-426

68,839
-399

71,566
-399

99.0

63,763

68,440

2

New obligational authority_________

7,009

7,593

8,030

New obligational authority:
40 Appropriation_____________________ _
41 Transfer to “Office of the Surgeon General,
salaries and expenses” (42 U.S.C. 226)

7,009

7,436

8,030

43
44

Other services_____________________
Services of other agencies____________
Supplies and materials______________
Equipment_______________________
Grants, subsidies, and contributions____
Insurance claims and indemnities
___

Financing:
25 Unobligated balance lapsing____________

7,009

71,167

25.1
25.2
26.0
31.0
41.0
42.0

Total obligations_______________
Personnel Summary

Total number of permanent positions_______
Full-time equivalent of other positions_______
Average number of all employees___________
Average GS grade_______________________
Average GS salary. _____________________
Average salary of ungraded positions________

6,595
108
6,616
5.4
$6,067
$5,415

6,900
105
6,644
5.5
$6,349
$5,606

7,183
105
6,943
5.5
$6,382
$5,447

Proposed for separate transm ittal:

91

Program and Financing (in thousands of dollars)
Identification code

1965
actual

09-20-0347-1-1-651
Program by activities:
1. Inpatient and outpatient care________
2. Coast Guard medical services________
10

Total program costs, funded—obliga­
tions_________________________

1966
estim ate

Appropriation (adjusted)---------------Proposed supplemental for civilian
pay increases__________________
Proposed supplemental for military
pay increases__________________

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) _.
72 Obligated balance, start of year _______
74 Obligated balance, end of year
______
90

Expenditures____________________

7,007
572
-569
-8 8

7,593
569
-722

8,030
722
-852

6,919

7,282

7,900

128
30

1967
estim ate

1 Inclu d es ca p ita l o u tla y as follow s: 1965, $38 th o u sa n d ; 1966, $67 th o u sa n d ;
1967, $46 th o u sa n d .
2 S elected resources as of Ju ne 30 are as follow s:

148
5
U n p a id u nd elivered orders______

153

153

153
10
-1 0
143

10

Under existing legislation, 1966.—Increases proposed to
cover mandatory expenses of $91 thousand for wage
board salary increases, and $62 thousand for the social
security amendments (Public Law 89-97).
FO R E IG N Q U A R A N T IN E A C TIV ITIES

For carrying out the purposes of sections 361 to 369 of the Act,
relating to preventing the introduction of communicable diseases
from foreign countries, the medical examination of aliens in accord­
ance with section 325 of the Act, and the care and treatm ent of
quarantine detainees pursuant to section 322(e) of the Act in private
or other public hospitals when facilities of the Public Health Service
are not available, including insurance of official motor vehicles in
foreign countries when required by law of such countries,
[$7,311,000] $8,030,000.
[F o r an additional amount for “Foreign quarantine activities”,
$125,000.] (Department o f H ealth , Education, and Welfare A p p ro ­
priation Act, 1966; Supplem ental A ppropriation Act, 1966.)




8,030

30

Expenditures excluding pay increase
supplemental___ ___________ __
Expenditures from civilian pay in­
crease supplemental_____________
Expenditures from military pay in­
crease supplemental_____________

T o ta l selected r e so u r c e s._

Financing:
40 New obligational authority (proposed sup­
plemental appropriation)_____________

7,435
128

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) _.
72 Obligated balance, start of year_________
74 Obligated balance, end of year___ _ _ _
77 Adjustments in expired accounts________
90

H O SPITA LS A N D M EDICAL CARE

-1

1964
7

1965
adjustment

150

-88

157

-88

1965
7

1966
7

1967
7

112

112

112

105

105

105

1.
Quarantine and visa medical examination activities.—
Certain visa applicants are examined in order to determine
those who are excludable for physical or mental reasons.
Other inspections (persons and importations) are made to
prevent the introduction into the United States of quarantinable and other communicable diseases.
Increases in 1967 are for (a) coverage of mandatory
increases; (b) expansion of the program of medical
examination of visa applicants.
Basic workload data are (in thousands):
1964
actual

1965
actual

1966
1967
estim
ate estim
ate

Visa applicant medical examinations........
170
191
243
259
Persons inspected—Total_____________ 117,778 122,958 128,801 133,626
Arriving persons—Total_______ ______ 117,776 122,957 128,800 133,625
U.S. citizens____ ____ ______ ______
46,806 50,790 54,100 56,100
Aliens__________________________
70,970 72,167 74,700 77,525
Arrivals by vessel:
Vessels cleared.________________
35
35
36
36
Persons inspected_______________
2,254
2,303
2,300
2,325
Arrivals by aircraft:
Aircraft cleared____________ ____
72
79
83
87
Persons inspected_______________
3,819
4,388
5,000
5,300
Arrivals by land: Persons inspected l. __ 111,654 116,315 121,500 126,000
Warrant and adjustment of status cases. _
2
1
1
1
Importations inspected (certain animals
214
211
215
and etiological shipments) 1_________
220
1 Inclu d es in sp ectio n s perform ed by D iv isio n of Foreign Q u aran tin e, Im m ig ra ­
tion , C u sto m s and A griculture at th e M exican border under th e m u ltip le in sp ectio n
program .

463

DEPARTM ENT OF HEALTH, EDUCATION, AND WELFARE
Object Classification (in thousands of dollars)
Identification code

1965
actual

09-20-0310-0-1-651

1966
estimate

1967
estim ate

authorized under regulations approved by the Secretary; and the
purposes set forth in sections 301 (with respect to research conducted
at facilities financed by this appropriation), 321, 322(d), 324, and
509 of the Public Health Service Act; [$66,193,000] $78,448,000.
(Department o f the Interior and Related Agencies A ppropriation Act,
1966.)

Personnel compensation:
Permanent positions______________
11.1
Positions other than permanent_____
11.3
Other personnel compensation______
11.5

5,015
77
300

5,125
101
307

5,218
97
300

Total personnel compensation_____
Personnel benefits__________________
Travel and transportation of persons.___
Transportation of things_____________
Rent, communications, and utilities____
Printing and reproduction___________
Other services_______ ____________
Services of other agencies____________
Supplies and materials____ _____ ____
Equipment_______ ______ _________
Insurance claims and indemnities

5,392
476
158
57
159
27
402
200
124
38
I

5,533
500
160
58
160
27
744
242
126
67

5,615
526
165
64
159
27
1,077
250
123
46

Subtotal ____________________ _
95.0 Quarters and subsistence charges______

7,034
-2 7

7,617
-2 4

8,052
-2 2

Total obligations___ ____ _______

7,007

7,593

8,030

12.0
21.0
22.0
23.0
24.0
25.1
25.2
26.0
31.0
42.0

99.0

N ote.— E xclud es $170 th ousan d for a c tiv itie s transferred in th e estim a tes as
follow s (in th ousan d s of dollars):
“ O perating expenses, Pu b lic B uildings S erv ice.” G eneral Services A dm in­
is tr a tio n -------------------------------------------------------------------------------------------------10
“ Office of th e Surgeon General, salaries and exp en ses” ----------------------------- 160

Program and Financing (in thousands of dollars)
Identification code

09-20-0390-0-1-651

Total number of permanent positions _
Full-time equivalent of other positions
Average number of all employees____
Average GS grade______________ _
Average GS salary_______________
Average salary of ungraded positions.

691
17
662
5.4
$6,067
$5,415

696
22
670
5.5
$6,349
$5,606

680
22
660
5.5
$6,382
$5,447

FOREIGN QUARANTINE ACTIVITIES

Program and Financing (in thousands of dollars)
Identification code

1965
actual

09-20-0310-1-1-651

1966
estim ate

Program by activities:
10 Quarantine and visa medical activities
(costs'—obligations)________________

40,198
12,861
13,094
1,892

43,290
13,942
14,792
1,830

Total program costs 1.........................
Change in selected resources 2_.................

63,001
389

68,045

73,854

Total obligations.____ ___________

63,390

68,045

73,854

Financing:
Receipts and reimbursements from:
11
Administrative budget accounts..............
14
Non-Federal sources3_______________
25 Unobligated balance lapsing_____ _____ _

-6 09
-5 6
215

-818
-5 7

-349
-5 7

New obligational authority_________

62,940

67,170

73,448

62,940

66,193

73,448

60

43
44

60

Financing:
40 New obligational authority (proposed
supplemental appropriation)................ .

1967
estim ate

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures)

60

90

60

Expenditures____________________

Under existing legislation, 1966.—An increase in the
amount of $60,000 is required to finance (1) mandatory
wage board increases in the amount of $54,000 and (2) an
increase of $6,000 in Social Security contributions due to
enactment of the Social Security Amendments, Public
Law 89-97.
INDIAN HEALTH ACTIVITIES

For expenses necessary to enable the Surgeon General to carry out
the purposes of the Act of August 5,1954 (68 Stat. 674), as amended;
purchase of not to exceed [twenty-three] sixteen passenger motor
vehicles, of which twelve shall be for replacement only; hire of
passenger motor vehicles and aircraft; purchase of reprints; pay­
ment for telephone service in private residences in the field, when




1967
estimate

38,212
11,708
11,726
1,814
-459

New obligational authority:
40 Appropriation________________ ______
41 Transferred to—
“Operating expenses, Public Buildings
Service,” General Services Adminis­
tration (79 Stat. 531)_____________
“Office of the Surgeon General, salaries
and expenses” (42 U.S.C. 226)______

Proposed for separate transmittal:

1966
estimate

Program by activities:
1. Hospital health services_____________
2. Contract medical care.____ ________
3. Field health services_________ _____ _
4. Administration____________________
5. Adjustment of prior year costs _ _ _

10
Personnel Summary

1965
actual

Appropriation (adjusted)..................
Proposed supplemental for civilian
pay increases________________
Proposed supplemental for military
pay increases................................

Relation of obligations to expenditures:
10 Total obligations__________________ __
70 Receipts and other offsets (items 11—
17)_
71
72
74
77
81
82
90
91

Obligations affecting expenditures____
Obligated balance, start of year......... .........
Obligated balance, end of year.................. .
Adjustments in expired accounts............
Balance not available, start of year....... .....
Balance not available, end of year___
Expenditures excluding pay increase
supplemental_________________
Expenditures from civilian pay in­
crease supplemental____________
Expenditures from military pay in­
crease suppelmental______ ____

-1 0
-11

62,940

66,172

73,448

730
268

63,390
-665

68,045
-875

73,854
-406

62,725
5,589
-5,643
-453

67,170
5,643
-6,484
-1 0
10

73,448
6,484
-7,432

65,341

72,490

720

10

-1 0
62,208

268

1 Inclu d es capital o u tla y as follow s: 1965, $697 th o u sa n d ; 1966, $1,431 th o u sa n d ;
1967, $1,932 th ousan d .
2 S elected resources as of June 30 are as follow s: U np aid u nd elivered orders, 1964,
$1,564 th ou san d (19 6 4 ad ju stm en ts, $459 th o u sa n d ); 1965, $1,494 th ou san d ; 1966,
$1,494 th ou san d ; 1967, $1,494 th ousan d .
3 R eim b u rsem en ts from n on-F ed eral sources represent co llectio n s from p ayin g
p atien ts (42 U .S.C . 221).

This program provides medical care and public health
services for Indians, Alaska native beneficiaries and
Alaska nonbeneficiaries.

464

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

PUBLIC HEALTH SERVICE—Continued

Object Classification (in thousands of dollars)
Identification code

G eneral an d special fu n d s— C on tin u ed

1965
actual

09-20-0390-0-1-651

1966
estim ate

1967
estim ate

M e d i c a l S e r v i c e s —Continued
I n d ia n

h e a lth

a c tiy itie s

11.1
11.3
the 11.5

—continued

Personnel compensation:
Permanent positions_______ _______
Positions other than permanent_____
Other personnel compensation______

33,314
449
2,121

35,575
469
2,214

38,343
528
2,387

12.0
21.0
22.0
23.0
24.0
25.1
25.2
26.0
31.0
42.0

Total personnel compensation_____
Personnel benefits__________________
Travel and transportation of persons___
Transportation of things_____________
Rent, communications, and utilities____
Printing and reproduction____________
Other services_____________________
Services of other agencies____________
Supplies and materials________ ______
Equipment__________ ______ _______
Insurance claims and indemnities___ _

35,884
3,223
2,110
857
2,136
112
13,189
366
5,566
697
3

38,258
3,446
2,156
880
2,167
114
14,328
368
5,794
1,431

41,258
3,840
2,229
953
2,083
116
15,677
845
5,831
1,932

Subtotal______________________
95.0 Quarters and subsistence charges______

64,143
-753

68,942
-8 97

74,764
-910

99.0

63,390

68,045

73,854

5,701
73
5,348
5.4
$6,067
$5,415

5,844
73
5,517
5.5
$6,349
$5,606

6,222
73
5,905
5.5
$6,382
$5,447

1. Hospital health services.—This activity consists of
operation of 47 general hospitals and their outpatient
clinics and 2 tuberculosis sanitoriums.
During the latter part of 1965, direct hospital services
were discontinued at the Tucson (San Xavier) hospital.
Care for beneficiaries involved is now being provided
through a field health center and contract hospitalization.
It is anticipated that during 1966 the new (replace­
ment) hospitals at Barrow, Alaska, and Ft. Yates,
N. Dak., will be completed, and that alterations will be
completed at the Crow, Mont., hospital.
During 1967 it is estimated that the new (replacement)
hospitals at Lawton, Okla., and Belcourt, N. Dak., will
be completed, and that alterations will be completed at
the Wagner, S. Dak., hospital. ^
A new program is being initiated to provide services to
approximately 4,000 nonbeneficiaries living in the remote
areas of Alaska.
Workloads for the total program are expected to be as
follows:
AVER A G E

D A IL Y P A T IE N T LOAD (E X C L U D IN G N E W B O R N )
O U T P A T IE N T VISITS TO HOSPITAL FA C ILIT IE S

Inpatient load by type of patient:
Continental United States:
General patients___________
Tuberculosis patients_______
Alaska:
General patients___________
Tuberculosis patients.............

AND

Personnel Summary
Total number of permanent positions..
Full-time equivalent of other positions
Average number of all employees____
Average GS grade________________
Average GS salary_______________
Average salary of ungraded positions..

1965 actual 1966 estim 1967 estim
ate
ate
1,450
218

1,475
165

1,520
160

441
135

460
100

470
90

2,244
Outpatient visits to hospital facilities----

Total obligations.................. ............

2,200

2,240

757,512

774,000

797,000

2.
Contract medical care.—Indian and Alaska native
patients are hospitalized in non-Federal hospitals and are
provided medical care by private physicians where Indian
hospital or medical care facilities are not available.
Patient loads in these hospitals are estimated to be as
follows:

Proposed for separate transm ittal:
IN D IA N H E A L TH A C T IV IT IE S

Program and Financing (in thousands of dollars)
Identification code

09-20-0390-1-1-651
Program by activities:
1. Hospital health services_____________
3. Field health services_______________
4. Administration___________________

1966
estim ate

By type of patient:
General patients______________
Tuberculosis patients__________
Total.

M ED IC A L C A R E LOAD

1965 actual 1966 estim 1967 estim
ate
ate
490
183
210

505
215
220

526
210
230

883

940

1967
estim ate

350
19
2

Total program costs, funded—
obligations____________________

371

Financing:
40 New obligational authority (proposed sup­
plemental appropriation)_____________

371

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures)

371

90

A V ER A G E D A ILY C O N T R A C T

10

1965
actual

371

966
Expenditures_________________

3. Field health services.—These include programs in
sanitation, health education, nutrition, maternal and
Under existing legislation, 1966.—Increase in funds of
child health, school health, tuberculosis and other com­ $327 thousand to cover mandatory expenses for wage board
municable disease control, medical social service, public salary increases, and $44 thousand to cover mandatory
health nursing and oral health. The services are provided expenses of social security amendments due to Public Law
through health centers, clinics, and other field units oper­ 89-97.
_ _ _
ated directly by the Service, as well as through contractual
arrangements with State and local health organizations.
C O N STR U CTIO N OP I N D IA N H E A L T H F A C IL IT IE S
It is estimated that the new (replacement) health centers
For construction, major repair, improvement, and equipment of
at Toppenish, Wash., and Laguna, N. Mex., will be com­
quarters
pleted in 1966 and that in 1967 new health stations at health and related auxiliary facilities, including drawings; for per­
preparation of plans, specifications, and
acquisi­
Kaibeto, Ariz., and Lower Greasewood, Ariz., will be sonnel; sites; purchase and erection of portable buildings; purchase
tion of
completed.
of trailers; and provision of domestic and community sanitation




465

D EPA RTM EN T OF HEALTH, EDUCATION, AND WELFARE
facilities for Indians, as authorized by section 7 of the Act of August
5, 1954 (42 U.S.C. 2004a); [$13,950,000] $ 14 , 422, 000, to remain
available until expended.
[F or an additional amount for “ Construction of Indian Health

Facilities,” $146,000, to remain available until expended.] (42
U .S.C. 2001, 2004a; 25 U .S.C . 18, 465; 42 U .S.C . 248; Department
o f the Interior and Related Agencies A ppropriation Act, 1966; and the
Supplem ental A ppropriation Act, 1966.)

Program and Financing (in thousands of dollars)
Analysis of 1967 financing

Costs to this appropriation

1966
estim ate

1967
estim ate

D educt
selected
resources
and un­
obligated
balance,
start of
year

Identification code

09-20-0391-0-1-651

Total
estimate

To June
30, 1964

1965

actual

Add
selected
resources
and un­
obligated
balance,
end of
year

Appropri­
ation
required
for 1967

Program by activities:
1. Hospitals and clinics_________ ____ ____________ _
2. Personnel quarters_____________________________
3. Alterations___________________________________
4. Community hospitals serving Indians and non-Indians.
5. Construction of Indian sanitation facilities__________

42,361
17,872
26,778
2,293
31,445

16,650
12,017
8,255
2,293
9,656

3,126
506
1,337

4,215
840
1,391

5,964
4,281
1,244

7,144
709
418

3,573
228
1,203

2,393
3,800
2,029

4,742

5,988

7,339

4,859

3,720

6,200

Total program costs funded________ __________
Change in selected resources 1_______________________

120,749

48,871

9,711
-633

12,434
4,953

18,828
-4,489

13,130

8,724

14,422

Total obligations________________________________________________

9,078

17,387

14,339

Financing:
21 Unobligated balance available, start of year___ ___________________________
24 Unobligated balance available, end of year_______________________________

-4,170
3,927

-3,927
636

-636
719

New obligational authority (appropriation)_______ _______ __.____ ______

8,835

14,096

14,422

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures)________________________________
72 Obligated balance, start of year________________________________________
74 Obligated balance, end of year________________ _______________________

9,078
9,016
-8,929

17,387
8,929
-18,316

14,339
18,316
-18,655

9,165

8,000

Appropri­
ation re­
quired to
complete

14,000

10

40

90

Expenditures__________________________ _ _ _

______________

8,833
13~348

22,181

1 Selected resources as of June 30 are as follow s: U np aid u n d elivered orders, 1964, $8,175 th ousan d : 1965,
$7,542 th ousand; 1966, $12,494 th ousan d ; 1967, $8,006 th o u sa n d .

1. Hospitals and clinics.—Funds are included for the
construction of a hospital at Mescalero, N. Mex.; for
planning hospital construction at Philadelphia, Miss.,
Chinle, Ariz., and Harlem, Mont., for construction of 2
and planning of 3 health centers or school health centers
and for construction of 13 health stations.
2. Personnel quarters.—Funds for the construction of
207 units are included.
3. Alterations.—Funds are included for planning or
construction at 18 locations.
4. Community hospitals serving Indians and nonIndians.—No new projects are requested for this activity
in 1967.
5. Construction of Indian sanitation facilities.—Pursuant
to Public Law 86-121, funds are included for 39 sanitation
projects and for provision of sanitation facilities to serve
Federal and tribal housing programs for Indians in the
Continental United States and the State of Alaska.
Object Classification (in thousands of dollars)
Identification code

09-20-0391-0-1-651

1965

1966

estimate

200-100—
66---- 80



1,445
51
58
266
12
3
1,650
181
127

1,398
49
55
248
10
3
785
120
90

1966

1967

estim ate

estim ate

P U B L IC H E A L T H S E R V IC E — C ontinued

3,308

5,502

3,916

Total obligations, Public Health
Service_____________________

4,935

9,295

6,674

215
15
27
2
6
4
70
25
3,779

429
30
55
5
12
8
166
50
7,337

529
37
66
5
14
18
194
58
6,744

Total obligations, Bureau of Indian
Affairs________ ____ _______

4,143

8,092

7,665

Total obligations_______________

9,078

17,387

14,339

153

223

215

25

50

60

A L L O C A T IO N TO B U R E A U OF I N D I A N
A F F A IR S

11.3 Personnel compensation: Positions other
than permanent_____ ____________
12.0 Personnel benefits__________ ___ _
21.0 Travel and transportation of persons___
22.0 Transportation of th in gs._____ _____
23.0 Rent, communications, and utilities____
24.0 Printing and reproduction___ _____
25.1 Other services._ ___________ ____
26.0 Supplies and materials_____ _______
32.0 Lands and structures_________ _____

99.0
996
36
39
176
11
3
20
149
197

1965

actual

32.0 Lands and structures_______________

estimate

P U B L IC H E A L T H S E R V I C E

11.3 Personnel compensation: Positions other
than permanent_________________
12.0 Personnel benefits.__ _ _____________
21.0 Travel and transportation of persons___
22.0 Transportation of things_____________
23.0 Rent, communications, and utilities____
24.0 Printing and reproduction___________
25.1 Other services_____________________
26.0 Supplies and materials____ ____ _____
31.0 Equipment.................................. ............

Identification code

09-20-0391-0-1-651

1967

actual

Object Classification (in thousands of dollars)—Continued

Personnel Summary
P U B L IC H E A L T H S E R V IC E

Average number of all employees____

_____

A L L O C A T IO N TO B U R E A U OF I N D I A N
A F F A IR S

Average number of all employees___________

466

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

PUBLIC HEALTH SERVICE—Continued
G eneral an d special fu n d s— C on tin u ed
N

a t io n a l

I n s t it u t e s

of

H

ealth

The National Institutes of Health constitute the pri­
mary health research arm of the Government. It is
made up of the following nine individual Institutes each
with responsibility for a particular disease category:
National Institute of General Medical Sciences, National
Institute of Child Health and Human Development,
National Cancer Institute, National Institute of Mental
Health, National Heart Institute, National Institute of
Dental Research, National Institute of Arthritis and
Metabolic Diseases, National Institute of Allergy and
Infectious Diseases, and the National Institute of Neuro­
logical Diseases and Blindness. There are also four
program divisions: the Division of Biologies Standards,
the Division of Research Facilities and Resources, the
Division of Computer Research and Technology, and the
Division of Regional Medical Programs.
Operations of the Institutes and divisions are divided
between grant programs largely for support of research
and training of individuals and activities performed
directly or through contracts by the Service. A portion
of the funds from each of the operating appropriations is
pooled through a management fund to provide central
services for all institutes.
A distribution of obligations for the National Institutes
of Health by major activity follows (in thousands of
dollars):
1965 actual
Grants:
_________________
541,579
Research
_________________
47,648
Fellowships
Training_______________ ______ —
178,617
Regional medical programs--------- --------- ---------Mental health staffing_____________ _______
State control programs_____________
6,675

1966 estim 1967 estim
ate
ate
602,596
56,330
209,699
24,000
18,899
6,750

634,826
59,982
215,736
43,000
33,907
6,750

774,519

918,274

994,201

Direct operations:
Research________________________
Collaborative studies______________
Professional and technical assistance__
Review and approval of grants---------Other__________________________

78,354
72,919
3,990
15,665
12,820

82,105
93,508
5,954
18,224
20,239

89,621
96,138
6,570
19,773
25,461

Total, direct operations_________

183,748

220,030

237,563

Total, operating appropriations___
Community mental health construction
grants_______________________ - - Health research facilities construction
grants. --------------------------------------

958,267

1,138,304

1,231,764

35,000

50,000

50,000

63,720

56,293

21,000

1,056,987

1,244,597

1,302,764

The major activities shown in the table above are
described below. The workload, where applicable, is
shown under the appropriate institute together with an
explanation of any unique activities.
Grants—Research.—Grants are made to institutions and
to individuals to undertake research projects in the
medical and biological sciences. Grants are awarded by
the Surgeon General on the basis of merit after review
and recommendation by scientifically competent study
groups and the appropriate national advisory council.
Fellowships.—Grants are made to individuals in order
to increase the research manpower in the medical sciences.




There are several different types of awards such as predoctoral, postdoctoral, research career development awards,
and foreign research fellowships, each designed to develop
research talent. Fellowships are reviewed by specialty
boards and advisory councils and are awarded on the
basis of merit.
Training.—Grants are made to institutions to develop
or support training programs in the medical sciences and
to individual trainees to enable them to undertake special
training at an institution of their choice. Awards are
made to both graduates and undergraduates. Grants are
awarded by the Surgeon General on the basis of merit after
review by an appropriate advisory council.
Regional medical programs.—A new program of grants
to improve and disseminate new knowledge and tech­
niques for the diagnosis and treatment of heart disease,
cancer, and stroke. Grants will be made to regional
groups that include medical schools, hospitals, and other
appropriate medical institutions and organizations.
Mental health staffing.—Grants are made on a project
basis to eligible community mental health centers for
partial support of the operating costs of these centers.
State control programs.—Funds are provided to States
and Territories on a formula basis for strengthening State
and local clinical and educational services in mental
health areas.
Direct operations—Research.—The institutes conduct re­
search activities largely within the framework of the
disease categories they represent.
Collaborative studies.—Categorical research programs are
conducted by investigators in collaboration with other
Federal institutions and non-Federal institutions largely
through contracts. This research tends to be more devel­
opmental or targeted in nature than that supported
through grants.
Professional and technical assistance.—Professional guid­
ance and leadership in mental health activities are pro­
vided to States and other interested organizations through
the provision of consultative services, demonstrations,
training, field studies and investigations of improved
methodology.
Review and approval of grants.—Applications for research
grants, fellowships, and training grants are reviewed for
merit by panels of private persons distinguished in the field
of medical science. Staff of the National Institutes of
Health provide the administrative support and executive
direction for this review.
International research.—The Office of International
Research is responsible for the coordination, policy
formulation, and analysis of the National Institutes of
Health international program activities.
Computer research and technology.—Plans and conducts
research, developmental, and demonstration programs in
mathematical and other computer related sciences in
support of NIH programs; provides a professional and
technical advisory resource which formulates and adminis­
ters NIH-wide policies, standards, methods, and procedures
regarding computation and data processing activities.
Biologies standards.—The Division of Biologies Stand­
ards administers the Biologies Control Act, establishes
standards for the preparation of biologies, testing of
vaccines and their preparation, and conducts research
related to development, manufacture, testing and use of
vaccines and analogous products.

467

D EPARTM ENT OF HEALTH, EDUCATION, AND WELFARE

Community mental health center construction.—Grants
are made to cover a partial amount of the construction
costs of community mental health centers.
Health research facilities construction.—Grants are made
to cover a partial amount of the construction costs of
health research facilities.

Program and Financing (in thousands of dollars)—Continued
Identification code

09-20-0348-0-1-651

1965
actual

Relation of obligations to expenditures:
10 Total obligations____________________
70 Receipts and other offsets (items 11-17j__

49,997
112,936

60,467

67,821

71
Obligations affecting expenditures
162,933
72 Obligated balance, start of year_______
83,217
74 Obligated balance, end of year_________ -113,592
77 Adjustments in expired accounts_______
-8,026

60,467
113,592
-87,159

67,821
87,159
-77,734

86,900

77,246

1966
estim ate

1967
estim ate

G E N E R A L R ESE A R C H A N D SE R V IC E S, N ATIO N A L IN S T IT U T E S OF HEA LTH

For the activities of the National Institutes of Health, not other­
wise provided for, including research fellowships and grants for
research projects and training grants pursuant to section 301 of the
Act; and grants of therapeutic and chemical substances for demon­
strations and research; [$60,469,000] $67,821,000: Provided , That
funds advanced to the National Institutes of Health management
fund from appropriations included in this Act shall be available for
purchase of not to exceed [eleven] five passenger motor vehicles [, of
which ten shall b e] for replacement only; and not to exceed $2,500
for entertainment of visiting scientists when specifically approved by
the Surgeon General [: Provided further , That all appropriations
made to the Public Health Service in this Act, and available for
research or training projects, may be expended pursuant to con­
tracts made on a cost or other basis for supplies and services, in­
cluding indemnification of contractors to the extent and subject to
the limitations provided in title 10, United States Code, section
2354, except th at approval and certification required thereby shall
be by the Surgeon G eneral]: Provided further, That not to exceed two

90

Expenditures______________ _____

124,532

1 Includes cap ital o u tla y as follow s: 1965, $138 th o u sa n d ; 1966, $962 th o u sa n d ;
1967, $1,130 th ousan d .
2 S elected resources as of June 30 are as follow s: U np aid u n d elivered orders,
1964, $3,884 th o u sa n d (1965 a d ju stm en ts, —$11 th o u sa n d ); 1965, $3,072 th o u ­
sand; 1966, $3,072 th ou san d ; 1967, $3,072 th o u sa n d .

The appropriation for general research and services
finances the Division of Research Facilities and Resources
which is responsible for administering general research
support grants, general clinical research centers, special
resource centers, primate centers, and health research
per centum of this or any other appropriation in this A ct fo r the
facilities. It also finances the Office of International
N ational Institutes of Health m ay be transferred by the Surgeon
General to any other such appropriation in this Act. (Department o f Research which administers the international centers for
Health, Education, and Welfare A ppropriation Act, 1966.)
medical research and training grants, the NIH special
foreign currency program, the visiting scientists program,
Program and Financing (in thousands of dollars)
the international postdoctoral fellowships program, and
the international research associate program; and the Divi­
Identification code
1965
1966
1967
09-20-0348-0-1-651
actual
estim ate
estimate
sion of Computer Research and Technology which plans
and conducts research, developmental, and demonstration
Program by activities:
programs in mathematical and other computer related
1. Division of Research Facilities and Re­
sciences.
sources:
(a) Grants:
There is an appropriation for each of the other nine
42,075
47,650
51,755
(1) Research______________
Institutes and for the Division of Biologies Standards
(2) Fellowships____________
100
(3) Training ______________
250 which is responsible for the Public Health regulations
(b) Direct operations:
pertaining to control and preparation of biological
(1) Collaborative studies_____
1,121
1,820
1,616
products and conduct of related research.
1,477
1,542
(2) Review and approval_____
1,260
(3) Program direction_______
418
993
The activities listed in the program and financing
1,055
2. Office of International Research:
schedule for the general research and services appropria­
(a) Grants:
tion are described below.
2,786
3,420
3,390
(1) Research. _____________
1,200
(2) Fellowships____________
1,200
1,197
1. Grants.—(a) Research (international centers for med­
(b) Direct operations:
1,021
1,229
3,209 ical research and training).—Funds will support six
(1) International research____
(2) Training activities_______
169 grants in 1967 as compared to seven grants in 1966 and
165
149
3. Division of Computer Research and
1965. (Project)—Funds will support approximately 205
771
2,717
3,331
Technology: Direct operations_____
grants in 1967 as compared to 159 grants in 1966 and 95
50,798
Total program costs, funded 1____
60,467
67,821
in 1965. In addition, funds are provided for general
—801
Change in selected resources 2_ _______
_
research support grants, general clinical research centers,
special research resources, scientific evaluation, and
60,467
49,997
67,821
10
Total obligations_______ ____ _____
primate centers.
Financing:
(b) Fellowships.—Approximately 152 fellowships will
16 Comparative transfer to other accounts___ 112,936
be supported in 1967 as compared to 171 in 1966 and
1,257
25 Unobligated balance lapsing____________
166 in 1965.
164,190
60,467
67,821
New obligational authority_________
(c) Training .—Approximately 10 graduate training
grants will be supported in 1967.
New obligational authority:
2. Direct operations—(a) International research.—Pro­
60,469
67,821
40 Appropriation_______________________ 164,759
vides for the executive direction, planning and coordinat­
41 Transferred to:
ing of all international activities of the National Institutes
“Salaries and expenses, Office of the
-2
Surgeon General” (42 U.S.C. 226)___
of Health. A special cooperative research venture be­
“National Institute of Arthritis and
tween the United States and Japan is recommended for
-294
Metabolic Diseases” (79 Stat. 102) —
“National Heart Institute” (79 Stat.
1967.
-275
102)
__________________
(b)
Training activities.—Provides for investigators with
60,467
67,821 research interests in laboratories operated by the U.S.
43
Appropriation (adjusted)_____ _____ 164,190
* institutions in other countries.




468

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

PUBLIC HEALTH SERVICE—Continued

Program and Financing (in thousands of dollars)—Continued

G eneral an d special fu n d s— C on tin u ed

Identification code

09-20-0351-0-1-651

1965
actual

1966
estim ate

1967
estim ate

N a t i o n a l I n s t i t u t e s o f H e a l t h — C o n t in u e d
GENERAL RESEARCH AND SERVICES, NATIONAL INSTITUTES OF
h e a l t h — c o n t in u e d

Financing:
16 Comparative transfer from other accounts. -113,718
New obligational authority_________

Object Classification (in thousands of dollars)
Identification code

1965
actual

09-20-0348-0-1-651

11.1
11.3
11.5

Personnel compensation:
Permanent positions_____ _ ______
Positions other than permanent_____
Other personnel compensation______

1966
estim ate

1967
estim ate

1,785
45
19

2,542
64
19

2,766
166
19

1,849
211
324
38
142
14
585
314

2,625
299
398
69
173
31
1,282
1,416

2,951
303
704
100
201
73
3,071
1,604

26.0
31.0
41.0

Total personnel compensation_____
Personnel benefits____ ____________
Travel and transportation of persons___
Transportation of things ___________
Rent, communications, and utilities____
Printing and reproduction________ ___
Other services __________________
Project contracts__________________
Payment to “National Institutes of
Health management fund”_________
Supplies and materials.._ ___________
Equipment_________ _ _ ________
Grants, subsidies, and contributions__

239
79
144
46,058

892
50
962
52,270

895
94
1,130
56,695

99.0

Total obligations_______________

49,997

60,467

67,821

238
7.6
197.6
7.3
$7,552

314
9
272
7.5
$7,978

328
16
296
7.5
$8,095

12.0
21.0
22.0
23.0
24.0
25.1
25.3

Personnel Summary
Total number of permanent positions______ _
Full-time equivalent of other positions_______
Average number of all employees___________
Average GS grade_______________________
Average GS salary_______________________

127,186

127,188

New obligational authority:
40 Appropriation___ _ ________________
41 Transferred to “Office of the Surgeon
General, Salaries and expenses” (42
U.S.C. 226)_______________________
43

137,175

-2
127,186

Appropriation (adjusted)___________

Relation of obligations to expenditures:
10 Total obligations_____________________ 113,718
70 Receipts and other offsets (items 11—
17)__ -113,718
71
Obligations affecting expenditures____
72 Obligated balance, start of year_________
74 Obligated balance, end of year__________
90

137,175

137,175

127,186

137,175

127,186

137,175
58,234
-58,234 -118,067
68,952

Expenditures____________________

77,342

1 Inclu d es cap ital o u tla y as follo w s: 1965, $10 th o u sa n d ; 1966, $52 th o u sa n d ;
1967, $58 th ousan d .

1. Grants—(a) Research.—Approximately 1,884 grants
will be supported in 1967 as compared to 1,754 in 1966
and 1,840 in 1965. In addition, funds are provided for
general research support grants, and research and training
resources.
(b) Fellowships.—Approximately 2,164 fellowship
awards will be made in 1967 as compared to 2,107 in 1966
and 1,987 in 1965.
(c) Training.—Approximately 617 grants will be
awarded in 1967 as compared to 633 in 1966 and 700 in
1965‘

n a t io n a l

in s t it u t e

of

general

m e d ic a l

s c ie n c e s

For expenses not otherwise provided for, necessary to carry out
the purposes of the Act with respect to general medical sciences,
[$122,638,0001 $137,175,000.
[F or an additional amount for “ National Institute of General
Medical Sciences’", $4,550,000.] (42 U .S.C . 289e, Department of

2. Direct operations—(a) Collaborative studies.—Collab­
orative studies in the biomedical sciences and supportive
areas are conducted by contract with institutions.
(b)
Training activities.—This activity supports a pro­
gram for training pharmacologists and toxicologists.

H ealth, Education, and W elfare A p propriation Act, 1966; Depart­
ments of Labor, and Health, Education, and Welfare Supplem ental
A ppropriation A ct, 1966.)

Object Classification (in thousands of dollars)
Identification code

09-20-0351-0-1-651

Program and Financing (in thousands of dollars)
Identification code

09-20-0351-0-1-651
Program by activities:
1. Grants:
(a) Research_______________ ___
(b) Fellowships____ _________
(c) Training___________________
Total, grants____

1965
actual

1966
estim ate

1967
estimate

61,256
18,454
41,375

68,341
19,400
42,735

110,551

121,085

130,476

994

3,426
164
2,085
1,024

1,631
541

3,100
138
1,926
937

Total, direct operations______

3,167

6,101

6,699

Total program costs, funded—
obligations 1...........................

113,718

127,186

137,175




Personnel compensation:
Permanent positions______ ___ ____
Positions other than permanent.__ ___
Other personnel compensation______

1966
estim ate

1967
estim ate

1,164
28
24

1,666
39
31

1,827
41
31

1,216
101
88
4
66
2
38
994

1,736
144
125
20
139
22
74
3,100

1,899
166
144
20
162
25
84
3,393

26.0
31.0
41.0

Total personnel compensation_____
Personnel benefits. __ ______________
Travel and transportation of persons___
Transportation of things___ _______
Rent, communications, and utilities____
Printing and reproduction____________
Other services.____ _ _ ________ __
Project contracts______ __ ______
Payment to “National Institutes of
Health management fund”. _________
Supplies and materials______________
Equipment._ __ _ ________ ______
Grants, subsidies, and contributions____

630
17
10
110,551

648
41
52
121,085

699
49
58
130,476

99.0

58,350
15,549
36,652

2. Direct operations:
(a) Collaborative studies__________
(b) Training activities____________
(c) Review and approval of grants. __
(d) Program direction____________

10

11.1
11.3
11.5

1965
actual

Total obligations._____________

113,718

127,186

137,175

12.0
21.0
22.0
23.0
24.0
25.1
25.3

469

DEPARTM ENT OF HEALTH, EDUCATION, AND WELFARE
Object Classification (in thousands of dollars)—Continued

Personnel Summary
1965
actual

1966
estim ate

1967
estim ate

Identification code

1965
actual

09-20-0345-0-1-651

1966
estim ate

1967
estim ate

196
4
181
7.5
$7,978

202
5
192
7.5
$8,095

845
689
104

889
919
184

949
958
566

4,425
-2

6,808
-2

7,907
-2

99.0

152
4
141
7.3
$7,552

25.3 Payment to “National Institutes of
Health management fund”_________
26.0 Supplies and materials________ ____
31.0 Equipment _____ ________________
Subtotal______________________
95.0 Quarters and subsistence charges______

Total number of permanent positions________
Full-time equivalent of other positions______
Average number of all employees___ ______ _
Average GS grade_ ____ __
_
__ _____
Average GS salary. _ ____________________

4,423

6,806

7,905

264
4
255
7.3
$7,552
$4,581

334
6
281
7.5
$7,978
$4,824

342
6
290
7.5
$8,095
$4,824

Total obligations_______________

BIOLOGICS STAN D AR D S

To carry out sections 351 and 352 of the Act pertaining to regula­
tion and preparation of biological products, and conduct of research
related thereto, [$6,806,000] $7,905,000. (42 U .S.C . 262-263;
D epartment of Health, Education, and W elfare A ppropriation Act,
1966.)
Program and Financing (in thousands of dollars)
Identification code

09-20-0345-0-1-651
Program by activities:
Biologies standards (program costs,
funded) 1_________________________
Change in selected resources 2__________
10

Total obligations_________________

1965
actual

1966
estim ate

1967
estimate

4,399
24

6,806

7,905

4,423

6,806

7,905

Personnel Summary
Total number of permanent positions _____
Full-time equivalent of other positions______
Average number of all employees __________
Average GS grade_______________________
Average GS salary_______________________
Average salary of ungraded positions________

N A T IO N A L IN S T IT U T E OF CHILD H E A LTH A ND H U M A N D EVE L O PM E N T

For expenses, not otherwise provided for, necessary to carry out the
purposes of the Act with respect to child health and human develop­
ment, [$55,024,000] $61,44^,000. (42 U .S.C. 289d; Department
of Health, Education, and Welfare A ppropriation Act, 1966.)

Financing:
16 Comparative transfer to other accounts___
25 Unobligated balance lapsing____________
40

New obligational authority (appro­
priation) _____________________

N o te.— Inclu d es $897 th o u sa n d for a ctiv ities transferred in th e estim a tes from
“ N a tio n a l H eart I n s titu te .” T h e am ou nts o b ligated in 1965 and 1966 are show n
in th e sch ed ule as co m p a ra tiv e transfers.

10
536

Program and Financing (in thousands of dollars)
6,806

4,969

7,905

Identification code

1965
actual

09-20-0344-0-1-651
Relation of obligations to expenditures:
10 Total obligations____________________
70 Receipts and other offsets_____________

4,423

71
Obligations affecting expenditures____
72 Obligated balance, start of year_________
74 Obligated balance, end of year__________
77 Adjustments in expired accounts________
90

Expenditures____________________

6,806

7,905

4,433
730
-761
-6 7

6,806
761
-1,157

7,905
1,157
-1,333

4,335

6,410

10

Program by activities:
1. Grants:
(a) Research__________________
(b) Fellowships_________________
(c) Training ___________________

41,817

5,511

Total, grants______ _____
2. Direct operations:
(a) Research __ ---- ------ -----------(b) Collaborative studies_ ______
_
(c) Training activities__
_____
(d) Review and approval of grants__
(e) Program direction_________ __

37,656

49,725

53,736

1,576
595
25
484
517

2,809
1,936
90
662
698

3,972
2,070
119
752
799

Total, direct operations______

3,197

6,195

7,712

Total, program costs, funded
Change in selected resources 2_____ _ __

40,853
1,354

55,920

61,448

Total, obligations_____ ____ ____ _

42,207

55,920

61,448

Financing:
16 Comparative transfer from other accounts. _
25 Unobligated balance lapsing
. . .

-887
1,376

-897

New obligational authority__

42,696

55,023

61,448

42,696

55,024

61,448

1 Inclu d es cap ital o u tla y as follow s: 1965, $134 th ousan d ; 1966, $184 th ousan d ;
1967, $566 thousand.
2 Selected resources as of June 30 are as follow s: U npaid undelivered orders,
1964, $561 th o u sa n d (1965 ad justm en t, —$13 th o u sa n d ); 1965, $572 th ousan d ;
1966, $572 thousand; 1967, $572 thousand.

Object Classification (in thousands of dollars)
Identification code

09-20-0345-0-1-651

11.1
11.3
11.5
12.0
21.0
22.0
23.0
24.0
25.1

1965
actual

1966
estimate

1,794
26
56

2,140
36
61

2,257
36
61

Total personnel compensation___
Personnel benefits__________________
Travel and transportation of persons___
Transportation of th in gs.___
Rent, communications, and utilities _ __
Printing and reproduction_____ ______
Other services__________ ___ _______
Project contracts__________________

1,876
177
95
9
45
2
177
406

2,237
211
116
10
51
8
208
1,975

2,354
224
118
10
51
8
394
2,275




10

1967
estimate

Personnel compensation:
Permanent positions______________
Positions other than permanent_____
Other personnel compensation__

1967
estimate

38,081
3,707
7,937

7,729

Biologies standards.—Activities include administration
of the Biologies Control Act, establishment of standards
for preparation of biologies, testing of vaccines and their
preparation, and research related to development, manu­
facture, testing and use of vaccines and analogous prod­
ucts.

1966
estim ate

_____

New obligational authority:
Current authorization:
40
Appropriation. _
________
___
41
Transferred to “Office of the Surgeon
General, Salaries and expenses” (42
U.S.C. 226) ____________________
43

Appropriation (adjusted)__ _____

29,564
2,581

3,800
8,119

-1
42,696

55,023

61,448

1 Includes cap ital o u tla y as follow s: U npaid u n d elivered orders, 1965, $85 th o u ­
sand; 1966, $264 th o u sa n d ; 1967, $800 th ousan d .
2 S elected resources as of June 30 are as follow s: U np aid u n d elivered orders, 1964,
$164 th ousan d (1965 a d ju stm en t, —$4 th o u sa n d ); 1965, $1,514 th o u sa n d ; 1966,
$1,514 th ousan d ; 1967, $1,514 th ou san d .

470

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

PUBLIC HEALTH SERVICE—Continued

Object Classification (in thousands of dollars)—Continued
Identification code

G eneral an d special fu n d s— C on tin u ed
N a tio n a l I n s t itu t e s

o f H e a lth

—Continued

NATIONAL INSTITUTE OF CHILD HEALTH AND HUMAN DEVELOP­
MENT— c o n t in u e d

Program and Financing (in thousands of dollars)—Continued
Identification code

09-20-0344-0-1-651

1965
actual

1966
estim ate

42,207
-887

55,920
-897

61,448

71
Obligations affecting expenditures___
72 Obligated balance, start of year_________
74 Obligated balance, end of year__________
77 Adjustments in expired accounts________

41,320
11,201
-23,862
-863

55,023
23,862
-32,248

61,448
32,248
-35,252

27,796

46,637

Expenditures____________________

22.0
23.0
24.0
25.1

25
84
9
472
1,224

26
112
14
545
1,584

29
127
16
532
1,913

206
129
247
37,656

281
161
264
49,725

304
183
800
53,736

Subtotal. ______ ____________
95.0 Quarters and subsistence charges______

42,216
-9

55,929
-9

61,457
-9

99.0

42,207

55,920

61,448

332
5
210
7.3
$7,552

390
10
317
7.5
$7,978

404
15
366
7.5
$8,095

26.0
31.0
41.0

58,444

1965
actual

NATIONAL CANCER INSTITUTE

To enable the Surgeon General, upon the recommendations of the
National Advisory Cancer Council, to make grants-in-aid for
research and training projects relating to cancer; and to otherwise
carry out the provisions of title IV, part A, of the Act;
[$158,618,000] $163,957,000.
[For an additional amount for “National Cancer Institute”,
$5,150,000.] (42 U .S.C . 281-286; D epartment of Health, Education,
and Welfare A ppropriation Act, 1966; Departments of Labor, H ealth,
Education, and Welfare Supplem ental A ppropriation Act, 1966.)
N ote. — E xcludes $162 th ousan d for a ctiv ities transferred in th e estim a tes as
follow s (in th ousan d s of dollars):
“ Office of the Surgeon G eneral, Salaries and ex p en ses” ____________________
55
“ Office of A ud it, Salaries and ex p en ses” ___________________________________ 100
“ O perating expenses, P u b lic B u ild ings S erv ice,” G eneral S ervices Ad­
m in istra tio n ______________________________________________________________
7

Program and Financing (in thousands of dollars)
Identification code

09-20-0349-0-1 -651

1966
estim ate

1967
estim ate

1,714
66
21

2,514
83
42

3,015
99
42

Total personnel compensation_____
12.0 Personnel benefits_________________
21.0 Travel and transportation of persons___

1,801
186
177

2,639
274
304

3,156
316
345




1965
actual

1966
estim ate

1967
estim ate

Program by activities:
1. Grants:
(a) Research___________________
(b) Fellowships____________ __
(c) Training___________________

61,831
3,110
7,812

67,946
3,742
10,900

66,790
4,170
11,068

Total grants_______________

72,753

82,588

82,028

2. Direct operations:
(a) Research______ ___________
(b) Collaborative studies__________
(c) Review and approval of grants. __
(d) Program direction____________
(e) Cancer research facility________

18,382
42,233
1,940
901
118

17,376
59,931
2,628
1,183

18,357
59,373
2,752
1,447

Total direct operations______

63,574

81,118

81,929

Total program costs, funded
Change in selected resources 2__________

Personnel compensation:
Permanent positions______________
Positions other than permanent_____
Other personnel compensation______

11.1
11.3
11.5

Total obligations..............................

Total number of permanent positions________
Full-time equivalent of other positions_______
Average number of all employees___________
Average GS grade_______________________
Average GS salary_______________________

136,327
11,471

163,706

163,957

147,798

163,706

163,957

163,706

163,957

Object Classification (in thousands of dollars)
09-20-0344-0-1-651

1967
estim ate

Personnel Summary

1. Grants—(a) Research.—Approximately 1,200 grants
will be supported in 1967 as compared to 1,113 in 1966
and 914 in 1965. In addition, funds are provided for
general research support grants and scientific evaluation
grants.
(b) Fellowships.—Approximately 166 postdoctoral and
special fellowships will be supported in 1967 as compared
to 176 in 1966 and 122 in 1965. Also some 109 career
awards and career development fellowships will be sup­
ported in 1967 as compared to 100 in 1966 and 77 in 1965.
(c) Training.—Approximately 122 training grants will
be supported in 1967 as compared to 118 in 1966 and 88
in 1965.
2. Direct operations—(a) Research.—Laboratory and
clinical research is conducted in the four major program
areas of child health and human development: Reproduc­
tion—reproductive biology, endocrinology, and ecology;
growth and development—neurophysiology, neurochemistry,
and nutrition; mental retardation—biochemistry, neuro­
physiology, and behavioral research; aging—cellular bi­
ology, biochemistry, physiology, and psychology.
(b) Collaborative studies.—These studies include the
incidence and distribution of specific childhood problems
such as infant mortality, prematurity, mental retardation,
and congenital malformations. This activity also includes
technical communications which will include Scientific
Information Center activities for the four program areas.
(c) Training activities.—This activity represents the
NICHD Career Development Program designed to help
overcome the shortages of professional manpower in
pediatrics and obstetrics and the lack of the necessary
cross-disciplinary training required in the basic research
programs of the Institute.

Identification code

1966
estim ate

Transportation of things_____________
Rent, communications, and utilities____
Printing and reproduction____________
Other services_____________________
Project contracts__________________
Payment to “National Institutes of
Health management fund”_________
Supplies and materials____ ____ _____
Equipment_______________________
Grants, subsidies, and contributions____

25.3
1967
estim ate

Relation of obligations to expenditures:
10 Total obligations____ ________________
70 Receipts and other offsets (items 11-17) ___

90

1965
actual

09-20-0344-0-1-651

10

Total obligations___________

Financing:
16 Comparative transfers from other accounts.
23 Unobligated balance transferred to “Build­
ings and facilities” (79 Stat. 597)_____
25 Unobligated balance lapsing___________
New obligational authority_________

-9,696
108
902

139,113

471

DEPARTM ENT OF HEALTH, EDUCATION, AND WELFARE
Program and Financing (in thousands of dollars)—Continued
Identification code

1965
actual

09-20-0349-0-1-651
New obligational authority:
40 Appropriation_________________ _____
41 Transferred to:
“Office of the Surgeon General, Salaries
and expenses” (42 U.S.C. 226)_____
“Operating expenses, Public Buildings
Service,” General Services Adminis­
tration (79 Stat. 531)_____________
“National Institute of Mental Health”
(79 Stat. 102)_____________ _____
“National Heart Institute” (79 Stat.

1967
estim ate

“National Institute of Dental Research”
(79 Stat. 102)_________ _______
“National Institute of Allergy and In­
fectious Diseases” (79 Stat. 102)____
“National Institute of Neurological
Diseases andBlindness” (79 Stat. 102)_

m

163,768

Personnel compensation:
Permanent positions_____________
Positions other than permanent_____
11.3
Other personnel compensation______
11.5

-5 5
-7

12.0

-341

21.0

-107

22.0
23.0
24.0
25.1

-253

25.3

-268

26.0
31.0
41.0

163,706

163,957

147,798
-9,696

90

10,260
71
112

163,706
82,391
-118,856

163,957
118,856
-135,695

127,241

147,118

1 Includes cap ital o u tlay as follow s: 1965, $931 th ousan d ; 1966, $1,134 th ou san d ;
1967, $ 1 ,4 1 4 thousand.
2 S elected resources as of June 30 are as follow s: U npaid undelivered orders,
1964, $33,386 th ou san d (1965 ad ju stm en ts, —$21 th ou san d ); 1965, $44,836
th ou san d ; 1966, $44,836 th ou san d ; 1967, $44,836 th ousan d .

1. Grants—(a) Research.—Approximately 1,525 grants
will be supported in 1967 as compared to 1,583 in 1966
and 1,514 in 1965. In addition, funds are provided for
general research support grants and clinical research
centers.
(b) Fellowships.—Approximately 235 postdoctoral and
special fellowships will be supported in 1967 as compared
to 233 in 1966 and 180 in 1965. Also some 118 career
award and career development fellowships will be sup­
ported in 1967 as compared to 94 in 1966 and 89 in 1965.
(c) Training.—Grants are awarded to accredited schools
for the improvement of instruction in the curriculum;
clinical training grants are awarded for training in such
fields as surgery, pathology, radiobiology, radiotherapy,
and internal medicine; and grants are awarded to research
training centers for individual traineeships. The fol­
lowing table summarizes those grants:
Graduate training:
Research (clinical and nonclinical)__
Improvement of teaching methods and
techniques____________________
Cancer clinical training______________

1965 actual 1966 estim 1967 estim
ate
ate
83

90

85

2
153

2
195

2
241

2. Direct operations—(a) Research.—Research is con­
ducted in biochemistry, biology, biometry, epidemiology,
chemotherapy, endocrinology, environmental cancer,
pathology, physiology, radiation, and surgery.
(b) Collaborative studies.—Field studies, investigations,
and contracts with public and private organizations and
universities are supported for the acquisition, develop­
ment, and application of new knowledge pertinent to the
prevention, control and treatment of cancer.




1,463
56

12,164
56

66

66

10,443
1,085
461

11,585
1,207
535
92
443
233
1,267
51,025

12,286
1,290
535
90
440
248
1,117
49,845

1,064
72,753

10,839
1,924
1,038
82,588

11,693
2,113
1,334
82,028

146,800

162,776

163,019

Total personnel compensation____
Personnel benefits_________________
Travel and transportation of persons_
_
Transportation of things____________
Rent, communications, and utilities___
Printing and reproduction___________
Other services. _______ _____________
Project contracts__________________
Payment to “National Institutes of
Health management fund”_________
Supplies and materials_________ ____ _
Equipment_______________________
Grants, subsidies, and contributions___

120
403
75
1,190
46,705
10,391
2, 110

-1 0

Total obligations, Public Health
Service_____________________

163,957

113,814

Expenditures.

163,706

138,102
63,589
-82,391
-5,487

71
Obligations affecting expenditures.
72 Obligated balance, start of year_____
74 Obligated balance, end of year______
77 Adjustments in expired accounts____

1967
estim ate

163,957

Subtotal_____________________
95.0 Quarters and subsistence charges______
Relation of obligations to expenditures:
10 Total obligations________________
70 Receipts and other offsets_________

1966
estimate

1965
actual

11.1

138,970
143

Appropriation (adjusted) _
Reappropriation_______

Identification code

09-20-0349-0-1-651
PU B L IC HEA LTH SE R V IC E

140,011

-7 2

m 102 ) _____ _____________________

43
50

1966
estim ate

Object Classification (in thousands of dollars)

-1 0

-1 0

146,790

162,766

163,009

598
147

573
99

586
99

1

1

1

673
48
75

686
48
86

ALLOCATION TO V E T E R A N S
A D M IN IS T R A T IO N

11.1
11.3
11.5

Personnel compensation:
Permanent positions___________
Positions other than permanent.__
Other personnel compensation___

12.0
21.0
22.0
25.1
26.0
31.0

Total personnel compensation. _
Personnel benefits______________
Travel and transportation of persons
Transportation of things_________
Other services-_ _____________
Supplies and materials___________
Equipment____________________

746
53
70

Total, Veterans Administration.
99.0

2

1
1

12

36
96

36
80

1,008

940

948

147,798

Total obligations___________

12

32
94

163,706

163,957

1,345
10
1,230
7.3
$7,552
$4,795

1,470
7
1,365
7.5
$7,978
$4,897

1,490
7
1,421
7.5
$8,095
$4,897

82
20
102
7.3
$7,552

82
11
91
7.5
$7,978

82
11
91
7.5
$8,095

Personnel Summary
PU B L IC HEALTH SE R V IC E

Total number of permanent positions _
Full-time equivalent of other positions_____ .
Average number of all employees________
Average GS grade _ _ _ _
_ ____ ___
Average GS salary _ _
-----Average salary of ungraded positions __ — _
ALLOCATION TO V E T E R A N S
A D M IN IS T R A T IO N

Total number of permanent positions ------Full-time equivalent of other positions___—
Average number of all employees__________
Average GS grade._ _ . . . ---------------------Average GS salary _ _ ------- -- -----------

n a t io n a l

in s t it u t e

of

m ental

health

For expenses necessary for carrying out the provisions of sections
301, 302, 303, 311, 312, and 314(c) of the Act with respect to mental
diseases, and, to the extent not otherwise provided, of the Commu­
nity Mental Health Centers Act (42 U.S.C. 2681-2687) as amended,
and the provisions of section 281 of the Social Security Am endm ents
of 1965, [$212,469,000] $258,115,000.

472

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

1. Grants—(a) Research.—In the regular programs
approximately 1,549 grants will be supported in 1967 as
compared to 1,596 in 1966, and 1,618 in 1965. In the
N a t i o n a l I n s t i t u t e s o f H e a l t h —Continued
hospital improvement projects program approximately 223
grants will be supported in 1967 as compared to 223 in
NATIONAL INSTITUTE OF MENTAL HEALTH----C o n tin u e d
1966 and 159 in 1965. This activity also provides funds
[For an additional amount for “National Institute of Mental for general research support grants and clinical research
H ealth”, $20,200,000, of which $19,500,000 shall be to carry out the
provisions of part B of title II of the Mental Retardation Facilities centers.
(b) Fellowships.—Approximately 1,045 fellowship
and Community Mental H ealth Centers Construction Act, and
$500,000 shall be to carry out the provisions of section 231 of the awards will be made in 1967 as compared to 983 in 1966
Social Security Amendments of 1965.] (D epartm ent o f H ealth , and 983 in 1965.
E ducation , and Welfare A p propriation A ct , 1966; Supplem ental
(c) Training.—Approximately 2,048 grants will be
A ppropriation A ct , 1966.)
awarded in 1967 for 10,960 trainee stipends as compared
Program and Financing (in thousands of dollars)
to 2,015 grants for 10,600 trainee stipends in 1966 and
1,797 grants for 9,169 trainee stipends in 1965.
Identification code
1965
1966
1967
(d) Mental health staijing.—Grants are made on a project
09-20-0363-0-1-651
actual
estimate estimate
basis to eligible community mental health centers for
partial support of the staffing costs of these centers.
Program by activities:
1. Grants:
(e) State control programs.—Grants are made to States
(a) Research_____
___________
75,162
85,230
85,001
and territories on a formula basis. These grants help to
8,053
(b) Fellowships,_ __ ___________
8,364
9,133
plan, establish, and improve statewide mental health and
(c) Training_____ _____________
72,542
86,081
89,448
mental retardation programs.
(d) Mental health staffing___ _____
18,899
33,907
(e) State control programs________
6,675
6,750
6,750
2. Direct operations—(a) Research— Laboratory and
clinicial research is conducted in neurobiology, neuro­
Total, grants __ _ ______
162,432
205,324
224,239
chemistry, neurophysiology, psychology, neuropsychiatric
studies, socioenvironmental studies, and neuropharma­
2. Direct operations:
(a) Research___________________
10,937
12,149
13,076
cology (including narcotics and barbiturate addiction).
(b) Collaborative studies.___ _____
3,571
3,702
3,719
(b) Collaborative studies.—The programs in this activity
(c) Training activities _ ________
1,077
1,434
1,391
are concerned with biometry, psychopharmacology, spe­
(d) Professional and technical assist­
cial program development, and a community demonstra­
ance_____ ______________
4.161
5,674
5,992
(e) Review and approval of grants__
3.161
3,540
3,725
tion unit. These programs collaborate in research efforts
(f) Program direction____________
843
870
930
with State and local mental health programs, and extend
communication of research knowledge to the States.
Total, direct operations______
23,750
27,326
28,876
(c) Training activities.—This activity supports a pro­
Total program costs, funded 1__ 186,182
232,650
253,115
gram to train psychiatrists for careers in the Public
Change in selected resources 2__________
-114
Health Service.
(d) Professional and technical assistance.—The programs
10
Total obligations_________________
186,068
232,650
253,115
in this activity assist States in developing and expanding
Financing:
State and local mental health programs through consulta­
16 Comparative transfer to other accounts___
139
tion and field studies and demonstrations. Included in
25 Unobligated balance lapsing____________
2,066
this activity is the central administration of the Com­
munity Mental Health Centers Act of 1963. This activity
New obligational authority_________
232,650
188,273
253,115
also supports the effort to collect and disseminate informa­
tion on mental health and mental retardation research.
PUBLIC HEALTH SERVICE—Continued

G en eral and special fu n d s— C o n tin u ed

New obligational authority:
40 Appropriation_________ _ __ _
_ __
41 Transferred to—
“Operating expenses, Public Buildings
Service,” General Services Adminis­
tration (79 Stat. 531)________ ____
“Office of the Surgeon General,” Salaries
and expenses (42 U.S.C. 226)_______
42 Transferred from “National Cancer Insti­
tute” (79 Stat. 102)_______________
43

187,932

232,669

253,115

Identification code

09-20-0363-0-1-651

-7

341
188,273

232,650

253,115

Relation of obligations to expenditures:
10 Total obligations_____________ _______
70 Receipts and other offsets_____ _______

186,068
139

232,650

253,115

71
Obligations affecting expenditures____ 186,207
232,650
253,115
72 Obligated balance, start of year_________
85,140
118,684
171,965
74 Obligated balance, end of year__________ -118,684 -171,965 -229,756
77 Adjustments in expired accounts________
-3,401
Expenditures____________________

149,262

179,369

195,324

1 Inclu d es cap ital ou tla y as follow s: 1965, $351 th ousan d ; 1966, $573 th ousan d ;
1967, $812 th ou san d .
2 S elected resources as of Ju n e 30, are as follow s: U np aid u nd elivered orders,
$2,838 th ou san d (1965 a d ju s tm e n t — $65 th o u s a n d ); 1965, $2,659 th ou san d ; 1966,
$2,659 th ousan d ; 1967, $2,659 th ou san d ,




1965
actual

1966
estim ate

1967
estim ate

P U B L IC H EA LT H S E R V IC E

-1 2

Appropriation (adjusted)____ ______

90

Object Classification (in thousands of dollars)

11.1
11.3
11.5

Personnel compensation:
Permanent positions______________
Positions other than permanent_____
Other personnel compensation______

9,584
687
136

11,178
723
137

11,555
723
137

Total personnel compensation_____
Personnel benefits__________________
Travel and transportation of persons___
Transportation of things_____________
Rent, communications, and utilities___
Printing and reproduction___________
Other services_____________________
Payment to “National Institutes of
Health management fund”_________
26.0 Supplies and materials______________
31.0 Equipment_______________________
41.0 Grants, subsidies, and contributions____

10,407
1,065
922
64
344
159
3,383

12,038
1,224
969
90
290
107
4,470

12,415
1,254
994
95
293
108
4,923

6,199
546
424
162,432

6,829
605
573
205,324

7,221
629
812
224,239

Total obligations, Public Health
Service_____________________

185,945

232,519

252,983

12.0
21.0
22.0
23.0
24.0
25.1
25.3

473

D EPA RTM EN T OP HEALTH, EDUCATION, AND W ELFARE
Object Classification (in thousands of dollars)—Continued
Identification code

1965
actual

09-20-0363-0-1-651
A L L O C A T IO N

1966
estimate

1967
estim ate

TO S A I N T E L I Z A B E T H S
H O S P IT A L

11.1
11.5
12.0
23.0
25.1
26.0

NATIONAL HEART INSTITUTE

Personnel compensation:
Permanent positions______________
Other personnel compensation_______
Total personnel compensation _„___
Personnel benefits__________________
Rent, communications, and utilities____
Other services_____________________
Supplies and materials_______________

83
9

86
11

87
11

92
6
24
1

97
8
24
1
1

98
8
24
1
1

Total obligations, Saint Elizabeths
Hospital____________________
99.0

community mental health centers as authorized by the
Mental Retardation Facilities and Community Mental
Health Centers Construction Act of 1963 (Public Law
88-164).

123

131

132

Total obligations___________ ____

186,068

232,650

253,115

For expenses, not otherwise provided for, necessary to carry out
the purposes of the National Heart Act, [$136,412,000] $148r

Personnel Summary
P U B L IC H E A L T H S E R V IC E

Total number of permanent positions________
Full-time equivalent of other positions_______
Average number of all employees___________
Average GS grade_____________ _____ ___
Average GS salary_______________________
A L L O C A T IO N

1,237
134
1,179
7.3
$7,552

1,349
138
1,280
7.5
$7,978

1,378
138
1,317
7.5
$8,095

14
14
7.3
$7,552
$6,577

14
14
7.5
$7,978
$6,777

407,000.

[For an additional amount for “National Heart Institute”,
$5,050,000.] (42 U .S.C . 287; Department of Health, Education, and
W elfare A ppropriation Act, 1966; Departments of Labor, and H ealth,
Education, and Welfare Supplem ental A ppropriation A ct, 1966.)
N o te.— E xclud es $897 th o u sa n d for a ctiv ities transferred in th e e stim a tes to
“ N a tio n a l In stitu te of C hild H ealth and H um an D ev elo p m en t." T h e a m o u n ts
ob ligated in 1965 and 1966 are show n in th e sch ed ule as co m p a ra tiv e transfers.

Program and Financing (in thousands of dollars)
Identification code

96,469
6,375
17,228

102,021
6,975
17,525

Total grants____ _________

107,604

120,072

126,521

2. Direct operations:
(a) Research___________________
(b) Collaborative studies.________
(c) Training activities____________
(d) Review and approval of grants.
(e) Program direction____________
(f) Gerontology building__________

11,193
2,234
255
2,272
460
242

11,426
5,714
261
2,379
710

12,468
5,686
266
2,566
900

Total direct operations___ _

16,656

20,490

21,886

Total program costs, funded 1___
Change in selected resources 2__________

124,260
-898

140,562

148,407

Total obligations_________________

123,362

140,562

148,407

1,050

897

10

For grants pursuant to the Community Mental Health Centers
Act, $50,000,000, to rem ain available u n til J u n e 30, 1968: Pro­
vided, That there may be transferred to this appropriation from
“Hospital construction activities ’* an amount not to exceed the sum
of the allotment adjustments made by the Secretary pursuant to
section 132(c) of the Mental Retardation Facilities Construction
Act. (42 U .S.C . 2681-2687; Departm ent of Health, Education, and

1967
estim ate

86,860
5,806
14,938

14
14
7.5
$8,095
$6,777

CONSTRUCTION OF COMMUNITY MENTAL HEALTH CENTERS

1966
estim ate

Program by activities:
1. Grants:
(a) Research___________________
(b) Fellowships_________________
(c) Training____________________

TO S A I N T E L I Z A B E T H S
H O S P IT A L

Total number of permanent positions________
Average number of all employees___________
Average GS grade_______________________
Average GS salary_______________________
Average salary of ungraded positions________

1965
actual

09-20-0372-0-1-651

Financing:
16 Comparative transfers to other accounts.__
23 Unobligated balance transferred to “Build­
ings and facilities” (77 Stat. 597) ___
25 Unobligated balance lapsing____________
New obligational authority_________

680
763
125,855

141,459

148,407

124,824

141,462

148,407

W elfare A ppropriatio n Act, 1966.)
Program and Financing (in thousands of dollars)
Identification code

09-20-0364-0-1-651

1965
actual

Program by activities:
10 Grants for construction (costs—obliga­
tions) (object class 41.0)____________
Financing:
21 Unobligated balance available, start of year _
24 Unobligated balance available, end of year. _
40

New obligational authority (appro­
priation) ______________________

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures)
72 Obligated balance, start of year_________
74 Obligated balance, end of year__________

90

Expenditures____________________

1966
estimate

85,000

1967
estimate

50,000

43
50

-35,000

-3
275
72

Appropriation (adjusted)______ ____
Reappropriation__________________

125,171
684

141,459

148,407

Relation of obligations to expenditures:
10 Total obligations________________ ____
70 Receipts and other offsets (items 11-17)___

123,362
1,050

140,562
897

148,407

71
Obligations affecting expenditures____ 124,412
72 Obligated balance, start of year________
42,724
74 Obligated balance, end of year__________ -65,826
77 Adjustments in expired accounts________
-3,878

141,459
65,826
-74,726

148,407
74,726
-76,541

132,559

146,592

35,000

35,000

50,000

50,000

85,000

50,000
83,400
-83,400 -108,443
1,600

24,957

Funds are proposed for the third year of a program of
grants for the construction of public and other nonprofit



New obligational authority:
40 Appropriation______ ___ _ _______ _
41 Transferred to “Office of the Surgeon Gen­
eral, Salaries and expenses” (42 U.S.C.
226)____________________________
42 Transferred from (79 Stat. 102):
“General research and services, National
Institutes of Health”____________
“National Cancer Institute”_________

90

Expenditures____________

_____

97,432

1 Includes cap ital o u tla y as follow s: 1965, $477 th o u san d ; 1966, $461 th o u sa n d ;
1967, $515 thousand.
2 S elected resources as of June 30 are as follow s: U np aid , u nd elivered orders, 1964,
$2,238 th o u sa n d (1965 ad ju stm en ts —$41 th o u sa n d ); 1965, $1,299 th o u sa n d ;
1966, $1,299 th ou san d ; 1967, $1,299 th ousand.

474

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

PUBLIC HEALTH SERVICE—Continued

Personnel Summary—Continued

G en eral an d special fu n d s— C on tin u ed

1965

actual

1966

estimate

1967

estimate

N a t i o n a l I n s t i t u t e s o f H e a l t h —Continued
n a t io n a l

heart

in s t it u t e

—continued

1. Grants—(a) Research.—Approximately 2,053 grants
will be supported in 1967 as compared to 2,153 in 1966,
and 2,178 in 1965. In addition, funds are provided for
general research support grants, clinical research centers,
heart cooperative drug study and specialized research
centers.
(b) Fellowships.—-Approximately 508 awards will be
supported in 1967 as compared to 474 in 1966, and 467 in
1965.
(c) Training .—Funds for 1967 will provide assistance
to 105 schools of medicine, osteopathy, and public health
for support of undergraduate training. Funds will also
provide for 268 grants for graduate research and clinical
training including 1,340 traineeships. Comparable schools,
grants, and traineeships were 105, 290, and 1,450 in 1966,
and 105, 265, and 1,299 in 1965.
2. Direct operations—-(a) Research.—-Laboratory and
clinical research is conducted to aid in the understanding
of the cardiovascular system and its diseases, with em­
phasis on therapeutic agents, diagnostic instrumentation,
surgery, and clinical medicine.
(b) Collaborative studies.—This activity conducts and
supports epidemiological, geographical pathology, bio­
metric research, and clinical trial studies to seek knowl­
edge of the causes and prevention of cardiovascular
disease. Causal factors are sought both by intensive
study of “natural experiments” in population groups and
by experimental modification of suspected factors by
dietary, drug, or other measures.
(c) Training activities.—Inservice training is provided
for positions requiring unique combinations of cardio­
vascular training and experience.

Average GS grade ______________________
Average GS salary_______________________
Average salary of ungraded positions_____ _

n a t io n a l

Identification code

1965
actual

11.1
11.3
11.5

Personnel compensation:
Permanent positions______ _____
Positions other than permanent.. __
Other personnel compensation - _

_

1966
estim ate

1967
estimate

5,149
202
55

5,474
153
92

5,720
163
88

5,406
627
229
86
144
22
1,043
329

5,719
629
268
73
214
31
1,147
3,954

5,971
654
280
78
242
31
1,557
3,954

6,579
940
375
107,604

6,941
1,075
461
120,072

7,492
1,134
515
126,521

Subtotal_______ ______ _ __
95.0 Quarters and subsistence charges ___

123,384
-2 2

140,584
-2 2

148,429
-2 2

99.0

123,362

140,562

148,407

690
26
664

693
26
666

25.3
26.0
31.0
41.0

Total obligations______ _ _ ____

Personnel Summary
Total number of permanent positions____
Full-time equivalent of other positions_______
Average number of all employees_____ ______




650
33
623

dental

1966

7.5
$8,095
$7,351

research

Program and Financing (in thousands of dollars)

Identification code

1965
actual

09-20-0373— 1-651
0—

1966
estim ate

1967
estim ate

Program by activities:
1. Grants:
(a) Research_________ ____ _____
(b) Fellowships___ ____
(c) Training______ ____

9,274
1,254
4,697

11,008
1,791
5,156

11,693
1,850
5,248

Total, grants _ _

15,225

17,955

18,791

3,756
415
572
219

4,070
758
606
288

4,382
758
645
308

4,962

5,722

6,093

20,187
86

23,677

24,884

20,273

23,677

24,884

20,190

23,677

24,884

20,083

23,677

24,884

__

2. Direct operations:
(a) Research. _ _ _
_ __
(b) Collaborative studies _
(c) Review and approval of grants__
(d) Program direction
_
___
Total, direct operations__
Total, program costs, funded !_
Change in selected resources 2
10

Total obligations, _

Financing:
16 Comparative transfers from other accounts.
25 Unobligated balance lapsing _
__
New obligational authority _ __

Total personnel compensation_____
Personnel benefits___ __ _______
Travel and transportation of persons___
Transportation of things______ ____
Rent, communications, and utilities _ _
Printing and reproduction___
Other services________ _____ _______
Project contracts___________________
Payment to “National Institutes of
Health management fund”___ ___ ___
Supplies a!nd materials______________
Equipment_______________ ______
Grants, subsidies, and contributions.

12.0
21.0
22.0
23.0
24.0
25.1

of

7.5
$7,978
$7,351

For expenses, not otherwise provided for, necessary to enable the
Surgeon General to carry out the purposes of the Act with respect
to dental diseases and conditions, £$23,677,000] $24,884,000.
(Department of Health , E ducation , and Welfare A ppropriation A ct ,

Object Classification (in thousands of dollars)
09-20-0372-0-1-651

in s t it u t e

7.3
$7,552
$7,362

New obligational authority:
40 Appropriation___
__
_ _
42 Transferred from “National Cancer Insti­
tute" (79 Stat. 102).. _______

-165
82

107

Appropriation (adjusted)____ ______

20,190

23,677

24,884

Relation of obligations to expenditures:
10 Total obligations.,----------------------70 Receipts and other offsets (items 11—
17)__

20,273
-165

23,677

24,884

20,108
71
Obligations affecting expenditures
7,128
72 Obligated balance, start of year_._ _ _ .
74 Obligated balance, end of year____
-11,182
-680
77 Adjustments in expired accounts

23,677
11,182
-13,339

24,884
13,339
-14,049

15,374

21,520

24,174

43

90

Expenditures___________

___ __

1 In clu d es cap ital o u tla y as follow s: 1965, $162 th o u san d ; 1966, $210 th o u sa n d ;
1967, $187 th ousan d .
2 S elected resources as of Ju ne 30 are as fo llo w s: U n p a id u n d elivered orders,
1964, $601 th ou san d (1965 a d ju stm en ts ~ $ 7 th o u sa n d ); 1965, $680 th o u sa n d ;
1966, $680 th ou san d ; 1967, $680 th o u sa n d .

1.
Grants—(a) Research.—Approximately 286 project
grants will be supported in 1967 as compared to 310
grants in 1966 and 324 grants in 1965. In addition, funds
are provided for general research support grants.
(b)
Fellowships.—Approximately 146 fellowships will be
supported in 1967 as compared to 142 in 1966 and 112
in 1965.

475

D EPA RTM EN T OF HEALTH, EDUCATION, AND WELFARE
Program and Financing (in thousands of dollars)—Continued
(c)
Training.—It is estimated that 106 grants will be
awarded in 1967 to schools to train 530 individuals for Identification code
1965
1966
academic teaching and research careers in the various 09-20-0384-0-1-651
actual
estim ate
fields of dental science, as compared to 105 grants for 520
individuals in 1966 and 94 grants for 470 individuals in
Program by activities—Continued
1965.
2. Direct operations:
12,814
(a) Research___________ _______
11,797
2. Direct operations—(a) Research.—Research is con­
4,062
(b) Collaborative studies_________
1,089
ducted in the fields of dental caries, periodontal diseases,
1,616
(c) Review and approval of grants__
1,419
growth and development, oral surgery, microbiology,
315
(d) Program direction____________
304
histology, pathology, biochemistry, epidemiology, and
14,609
18,807
Total direct operations ___
biometry.
(b)
Collaborative studies.—The programs in this activity
123,200
Total program costs, funded _ 112,505
are concerned with field studies, investigations, and
Change in selected resources 2
224
contracts with public and private organizations for the
123,200
Total obligations- . . . _____ ______
112,729
accumulation, development, and application of new infor­ 10
mation related to oral health.
Financing:

Identification code

1965
actual

11.1
11.3
11.5

Personnel compensation:
Permanent positions______________
Positions other than permanent_____
Other personnel compensation______

14,080
5,134
1,727
346
21,287
129,908
129,908

16 Comparative transfers to other accounts. __
25 Unobligated balance lapsing

Object Classification (in thousands of dollars)
09-20-0373-0-1-651

1967
estim ate

1966
estim ate

157
458

New obligational authority..................

113,344

123,200

129,908

113,050

123,203

129,908

1967
estim ate

2,318
25
31

2,509
26
31

2,684
26
31

Total personnel compensation........ .
Personnel benefits__________________
Travel and transportation of persons___
Transportation of things............ ............
Rent, communications, and utilities........
Printing and reproduction....... .......... .....
Other services_____________________
Project contracts___________________
Services of other agencies_______ ____
Payment to “National Institutes of
Health management fund”_________
Supplies and materials______________
Equipment_____________ ________
Grants, subsidies, and contributions____

2,374
281
112
24
63
7
147
425
75

2,566
302
138
24
94
7
203
600
100

2,741
327
149
24
132
9
215
600
100

1,115
309
123
15,225

1,167
318
210
17,955

1,253
363
187
18,791

Subtotal_______________ ______
95.0 Quarters and subsistence charges______

20,280
-7

23,684
-7

24,891
-7

Total obligations_______________

20,273

23,677

New obligational authority:
40 Appropriation_______________________
41 Transferred to “Office of the Surgeon
General, Salaries and expenses” (42
U.S.C. 226) . ___________________
42 Transferred from “General research and
services, National Institutes of Health”
(79 Stat. 102)
_____

-3

24,884

12.0
21.0
22.0
23.0
24.0
25.1
25.2
25.3
26.0
31.0
41.0

99.0

292
5
283
7.3
$7,552

317
5
301
7.5
$7,978

329
5
313
7.5
$8,095

NATIONAL INSTITUTE OF ARTHRITIS AND METABOLIC DISEASES

For expenses necessary to carry out the purposes of the Act
relating to arthritis, rheumatism, and metabolic diseases, [$123,203,000] $129,908,000. (42 U.S.C. 289 a-c; D epartment of H ealth,
Education, and Welfare A ppropriation Act, 1966.)
Program and Financing (in thousands of dollars)
Identification code

09-20-0384-0-1-651

1965
actual

1966
estim ate

1967
estimate

Program by activities:
1. Grants:
(a) Research__ _______________
(b) Fellowships_________________
(c) Training, _ ________________

79,432
4,975
13,489

84,180
6,007
14,206

88,135
6,129
14,357

Total grants______________

97,896

104,393

108,621




Appropriation (adjusted)__________

113,344

123,200

129,908

Relation of obligations to expenditures:
10 Total obligations_____ _________ ____
70 Receipts and other offsets (items 11-17)_
_

112,729
157

123,200

129,908

71
Obligations affecting expenditures____ 112,886
30,885
72 Obligated balance, start of year_________
74 Obligated balance, end of year__________ -54,479
-3,045
77 Adjustments in expired accounts

123,200
54,479
-72,070

129,908
72,070
-82,372

86,248

105,609

119,606

43

90

Expenditures_______ ____________

1 Inclu d es cap ital o u tla y as follow s: 1965, $446 th ousan d ; 1966, $763 th o u sa n d :
1967, $958 thousand.
2 S elected resources as of June 30 are as follow s: U np aid u ndelivered orders,
1964, $755 th ousan d (19 6 5 a d ju stm en ts, —$119 th o u sa n d ); 1965, $859 th ousan d ;
1966, $859 th ousan d , 1967, $859 thousand.

Personnel Summary
Total number of permanent positions________
Full-time equivalent of other positions_______
Average number of all employees___________
Average GS grade_____ _________________
Average GS salary_______________________

294

1. Grants—(a) Research.—Approximately 2,733 grants
will be supported in 1967 as compared to 2,676 in 1966,
and 2,647 in 1965. In addition, funds are provided for
general research support grants and clinical research
centers.
(b) Fellowships.—Approximately 485 fellowships will
be supported in 1967 as compared to 475 in 1966 and 402
in 1965.
(c) Training.—During 1967 it is estimated that 338
grants will be awarded to accredited schools for the im­
provement of instruction. This compares to 333 and 325
grants in 1966 and 1965 respectively.
2. Direct operations—(a) Research.—Clinical and lab­
oratory research is conducted in the fields of arthritis,
rheumatism, diabetes, and other metabolic disorders, as
well as studies in the major disciplines including pharma­
cology, toxicology, physiology, biochemistry, nutrition,
chemistry, pathology, endocrinology, physical biology,
molecular biology, and chemical biology.
(b)
Collaborative studies.—Collaborative research and
field studies are conducted cooperatively and under con­
tract with individuals and institutions, including studies
on arthritis, diabetes^ cholecystitis, and hyperuricema on

476

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

PUBLIC HEALTH SERVICE—Continued

Program and Financing (in thousands of dollars)—Continued
Identification code

G eneral an d special fu n d s— C on tin u ed
N a tio n a l

I n s titu te s

o f

09-20-0385-0-1-651

H e a lth —

1965
actual

1966
estim ate

1967
estim ate

Continued

NATIONAL INSTITUTE OF ARTHRITIS AND METABOLIC DISEASES— Con.

Program by activities—Continued
2. Direct operations:
(a) Research___________________
(b) Collaborative studies__________
(c) Review and approval of grants. __
(d) Program direction____________

Object Classification (in thousands of dollars)
Identification code

1965
actual

09-20-0384-0-1-651
Personnel compensation:
Permanent positions______________
11.1
Positions other than permanent_____
11.3
Other personnel compensation______
11.5

1966
estim ate

1967
estim ate

5,357
154
39

5,876
175
50

6,147
175
50

Total personnel compensation..........
Personnel benefits__________________
Travel and transportation of persons___
Transportation of things------- -----------Rent, communications, and utilities____
Printing and reproduction____
___
Other services__ __________ ______
Project contracts_____________ _____
Payment to “National Institutes of
Health management fund”_________
Supplies and materials____ _____ ____
Equipment________________________
Grants, subsidies, and contributions____

5,550
573
217
49
133
21
725
382

6,101
614
269
50
147
45
849
3,009

6,372
642
309
57
182
55
1,167
3,994

5,646
1,048
506
97,896

5,853
1,125
763
104,393

6,313
1,256
958
108,621

Subtotal........ .............. .....................
95.0 Quarters and subsistence charges______

112,747
-1 8

123,218
-1 8

Total obligations__________ ____ _

112,729

123,200

12.0
21.0
22.0
23.0
24.0
25.1
25.3
26.0
31.0
41.0

99.0

662
23
599
7.3
$7,552

710
23
638
7.5
$7,978

Total grants_______________




69,122
725

77,986

85,702

Total obligations.________________

69,847

77,986

85,702

Financing:
16 Comparative transfers to other accounts__
25 Unobligated balance lapsing____________

148
105
70,100

77,986

85,702

69,847

77,987

85,702

Total program costs, funded 1__
Change in selected resources 2__________
10

New obligational authority:
40 Appropriation_______________________
41 Transferred to “Office of the Surgeon
General, Salaries and expenses” (42 U.S.C.
226)_____________________________
42 Transferred from “National Cancer Insti­
tute” (79 Stat. 102) _________ ___

-1
253

69,847
148

77,986

85,702

129,926
-1 8

69,995
71
Obligations affecting expenditures____
24,323
72 Obligated balance, start of year_________
74 Obligated balance, end of year__________ -36,743
-1,575
77 Adjustments in expired accounts________

77,986
36,743
-41,942

85,702
41,942
-44,049

129,908

90

56,000

72,787

83,595

728
23
653
7.5
$8,095

Program and Financing (in thousands of dollars)

Program by activities:
1. Grants:
(a) Research _ ________________
(b) Fellowships________________
(c) Training___________________

24,793

Relation of obligations to expenditures:
10 Total obligations________ ___ ________
70 Receipts and other offsets (items 11—
17)__

N o te.— E xclud es $32 th o u sa n d for a c tiv itie s transferred in th e estim a tes to
“ Salaries and expenses, Office of A u d it.”

1966
estimate

21,924

85,702

U .S.C. 289a; 22 U .S.C . 278; Department of Health, Education, and
Welfare A ppropriation Act, 1966.)

1965
actual

17,919

Total direct operations______

77,986

For expenses, not otherwise provided for, necessary to carry out
the purposes of the Act relating to allergy and infectious diseases,
[$77,987,000,1 $85,702,000 of which [$350,000] $500,000 shall be
available for payment to the Gorgas Memorial Institute for mainte­
nance and operation of the Gorgas Memorial Laboratory. (42

Identification code

13,808
9,405
1,191
389

70,100

NATIONAL INSTITUTE OF ALLERGY AND INFECTIOUS DISEASES

09-20-0385-0-1-651

12,620
7,825
1,121
358

Appropriation (adjusted)___________

Personnel Summary
Total number of permanent positions________
Full-time equivalent of other positions_______
Average number of all employees___________
Average GS grade_______________________
Average GS salary_______________________

11,514
5,014
1,067
324

New obligational authority_________

special population groups in the southwestern United
States; comprehensive programs in scientific communica­
tions, including preparation of abstracts on specific areas
of research interests; research and development conducted
cooperatively and under contract leading to improved
methods of hemodialysis and the development of a
simpler, more economical and less cumbersome artificial
kidney.

1967
estimate

40,011
2,966
8,226

43,466
3,537
9,059

48,106
3,700
9,103

51,203

56,062

60,909

43

Expenditures_________ _________

1 Inclu d es cap ital o u tla y as follow s: 1965, $334 th o u sa n d ; 1966, $260 th o u sa n d ;
1967, $300 th o u sa n d .
2 S elected resou rces as of Ju n e 30 are as fo llo w s; U n p a id u n d eliv ered orders: 1964,
$5,231 th o u sa n d ; (1965 a d ju stm en ts, —$11 th o u sa n d ); 1965, $5,945 th o u sa n d ;
1966, $5,945 th o u sa n d ; 1967, $5,945 th o u sa n d .

1. Grants—(a) Research.—Funds available for 1967 will
support approximately 1,520 grants. This compares to
1,332 grants in 1966, and 1,306 in 1965. In addition,
funds are provided for general research support grants,
clinical research centers, and the Gorgas Memorial
Laboratory.
(b) Fellowships.—An estimated 261 awards will be
made in 1967 for postdoctoral, special and research career
fellowships. This compares to 262 awards in 1966 and
241 in 1965.
(c) Training.—Funds for 1967 will provide approxi­
mately 172 grants to train individuals in allergy and
immunology, tropical medicine, infectious diseases, para­
sitology, mycology, and rickettsiology. This compares
to 181 grants in 1966 and 177 in 1965.
2. Direct operations—(a) Research.—Laboratory, field,
and clinical research is conducted in the broad fields of
allergic, infectious, and parasitic diseases. The increase
in 1967 will provide for the expansion of studies in allergy
and immunology and infectious diseases.
(b)
Collaborative studies.—Contracts are programed in
the areas of vaccine development and testing; research
reagent development, production, and distribution; and
immunologic problems as they relate to tissue trans­
plantation. The increase in 1967 will provide for the

477

DEPARTM ENT OF HEALTH, EDUCATION, AND WELFARE

expansion of the rubella vaccine program and for the
extension of the transplantation immunology program.
Identification code

1965
actual

Personnel compensation:
Permanent positions______________
Positions other than permanent_____
Other personnel compensation______

Identification code

09-20-0386-0-1-651

Object Classification (in thousands of dollars)
09-20-0385-0-1-651

Program and Financing (in thousands of dollars)—Continued

1966
estim ate

1967
estim ate

5,185
40
158

5,596
39
117

5,383
587
219
90
177
4
1,128
4,526

5,752
644
241
90
179
5
1,365
6,760

6,023
678
273
90
206
5
1,518
8,413

4,681
1,532
338
51,203

4,844
1,805
260
56,062

5,225
2,083
300
60,909

Subtotal________________ ____
95.0 Quarters and subsistence charges______

69,868

78,007

85,723

99.0

69,847

77,986

85,702

711
5
666
7.3
$7,552
$4,622

733
5
692
7.5
$7,978
$5,217

756
5
715
7.5
$8,095
$5,217

12.0
21.0
22.0
23.0
24.0
25.1
25.3
26.0
31.0
41.0

Total personnel compensation____
Personnel benefits_________________
Travel and transportation of persons_
_
Transportation of things____________
Rent, communications, and utilities___
Printing and reproduction___________
Other services____________________
Project contracts__________________
Payment to “National Institutes of
Health management fund”________
Supplies and materials______________
Equipment_______________________
Grants, subsidies, and contributions___

-2 1

Total obligations______________

-2 1

110

-21

Personnel Summary
Total number of permanent positions..
Full-time equivalent of other positions.
Average number of all employees____
Average GS grade________________
Average GS salary_______________
Average salary of ungraded positions,.

NATIONAL INSTITUTE OF NEUROLOGICAL DISEASES AND BLINDNESS

For expenses necessary to carry out the purposes of the Act
relating to neurology and blindness, [$95,653,000] $106,418,000.
[F or an additional amount for “National Institute of Neurologi­
cal Diseases and Blindness” , $5,500,000.] (42 U .S.C . 289 a-c;
D epartment of Health, E ducation, and Welfare A ppropriation A ct,
1966; Departments of Labor, Health, Education, and Welfare S u p ­
plemental A ppropriation Act, 1966.)
Program and Financing (in thousands of dollars)
Identification code

09-20-0386-0-1-651

1965
actual

1966
estimate

1967
estim ate

Program by activities:
1. Grants:
(a) Research___________________
(b) Fellowships________________
(c) Training___________________

56,234
2,158
14,751

63,890
3,153
17,757

67,777
3,525
17,883

Total, grants____ . ____________

84,800

89,185

8,231
4,769
58
1,743
385

8,841
4,864
65
1,949
625

9,478
4,746
67
2,111
831

Total, direct operations______

15,186

16,344

17,233

Total program costs, funded
Change in selected resources2................... .
10

73,143

2. Direct operations:
(a) Research___________________
(b) Collaborative studies__________
(c) Training activities____________
(d) Review and approval of grants.
(e) Program direction____________

88,329
-448

101,144

106,418

Total obligations_______ ______ ___

87,881

101,144

106,416




1966
estim ate

1967
estim ate

Financing:
16 Comparative transfers to other accounts__
25 Unobligated balance lapsing____________

138
70

New obligational authority_________

88,089

101,144

106,418

87,821

101,153

106,418

5,874
39

11.1
11.3
11.5

1965
actual

New obligational authority:
40 Appropriation_______________________
41 Transferred to—
“Office of the Surgeon General, salaries
and expenses” (42 U.S.C. 226)_____
“Operating expenses, Public Buildings
Service” General Services Adminis­
tration (77 Stat. 531)_____________
42 Transferred from “National Cancer Insti­
tute” (79 Stat. 102)________________

-2
-7
268

Appropriation (adjusted).____ _____

88,089

101,144

106,418

Relation of obligations to expenditures:
10 Total obligations____________________
70 Receipts and other offsets______________

87,881
138

101,144

106,418

71
Obligations affecting expenditures____
88,019
72 Obligated balance, start of year_________
28,487
74 Obligated balance, end of year.................... -43,067
77 Adjustments in expired accounts________
-3,680

101,144
43,067
-50,460

106,418
50,460
-51,061

93,751

105,817

43

90

Expenditures____________________

69,759

1 Includes cap ital o u tla y as fo llo w s: 1965, $320 th ousan d ; 1966, $494 th o u sa n d ;
1967, $545 th o u sa n d .
2 S elected resources as of June 30 are as follow s: U npaid u n d elivered orders,
1964, $1,568 th o u sa n d (1965 a d ju stm en t, —$94 th o u sa n d ); 1965, $1,027 th o u sa n d ;
1966, $1,027 th ou san d ; 1967, $1,027 th o u sa n d .

1. Grants—(a) Research.—Approximately 1,567 grants
will be supported in 1967 compared to 1,540 in 1966 and
1,594 in 1965. In addition, funds are provided for
general research support grants; clinical research center
grants; and specialized research center grants.
(b) Fellowships.—Approximately 239 fellowships will
be supported in 1967 as compared to 230 in 1966 and
151 in 1965.
(c) Training.—Approximately 273 graduate training
grants will be supported in 1967 as compared to 275 in
1966 and 256 in 1965. These grants are made to training
institutions to establish and improve programs to train
teachers and clinical investigators in neurology, ophthal­
mology, and otology. Approximately 267 traineeships
will be awarded to individuals for specialized post­
graduate training in 1967 as compared to 270 in 1966 and
213 in 1965.
2. Direct operations—(a) Research.—Research is being
conducted on disorders of the brain, and spinal cord and
peripheral nerves, such as epilepsy, multiple sclerosis,
apoplexy, and Parkinson’s disease; on neuromuscular
disorders, such as muscular dystrophy; on visual and
other sensory disorders such as glaucoma, uveitis, cataract,
and hearing impairments; and the perinatal physiology
studies using primates.
(b)
Collaborative studies.—These studies include the
coordination and central service activities for the collab­
orative project on cerebral palsy, mental retardation,
and other neurological and sensory disorders of childhood
and epidemiological, biometric, and international studies
relating to cerebrovascular disease, speech and hearing

478

A PPEN D IX TO THE BUDGET FOR FISCAL YEAR 1967

PUBLIC HEALTH SERVICE—Continued

Program and Financing (in thousands of dollars)—Continued

G eneral an d special fu n d s— C on tin u ed

Identification code

1965
actual

09-20-0359-0-1-651

1966
estim ate

1967
estim ate

N a t io n a l I n s t it u t e s o f H e a l t h — C o n t in u e d

Financing:
40 New obligational authority (appropriation) _

n a t i o n a l i n s t i t u t e of n e u r o l o g i c a l d i s e a s e s a n d
b l i n d n e s s — c o n tin u e d

25,000

25,000
-20,000

45,024
20,000
-30,000

5,000

disorders, and other disorders affecting the central
Relation of obligations to expenditures:
nervous system.
71 Total obligations (affecting expenditures)
(c)
Training activities.—Support is given for inservice 72 Obligated balance, start of year_________
training of qualified staff members in subjects related to 74 Obligated balance, end of year__________
neurological and other sensory disorders.
90
Expenditures____________________

45,024

35,024

Object Classification (in thousands of dollars)
* Inclu d es ca p ita l o u tla y as follow s: 1966, $50 th o u sa n d , 1967, $50 th ousan d .

Identification code

1965
actual

09-20-0386-0-1-651

11.1
11.3
11.5

Personnel compensation:
Permanent positions______________
Positions other than permanent_____
Other personnel compensation______

1966
estim ate

1967
estim ate

5,091
274
98

5,623
290
86

5,890
290
86

Total personnel compensation_____
Personnel benefits. __ ______________
Travel and transportation of persons___
Transportation of things _ _ ________
Rent, communications, and utilities____
Printing and reproduction.
_______
Other services________ ___________
Project contracts,__ __ ____________
Payment to “National Institutes of
Health management fund”_________
Supplies and materials______________
Equipment_______________________
Grants, subsidies, and contributions____
Insurance claims and indemnities

5,463
502
317
62
180
41
732
951

5,999
553
327
50
201
60
635
1,728

6,266
578
354
50
216
60
665
1,743

5,176
976
346
73,143
5

5,537
772
494
84,800

5,974
794
545
89,185

Subtotal __ _______ ____________
95.0 Quarters and subsistence charges_______

87,894
-1 3

101,156
-1 2

106,430
-1 2

99.0

87,881

101,144

106,418

12.0
21.0
22.0
23.0
24.0
25.1
25.3
26.0
31.0
41.0
42.0

Total obligations_______________

Legislation enacted in 1965 established this new pro­
gram to improve and disseminate techniques for the
diagnosis and treatment of heart disease, cancer, and
stroke as well as related diseases. The program will
emphasize regional planning and coordination of medical
resources, continuing education for doctors and other
medical personnel, and the rapid distribution of new
knowledge and techniques.
The authorizing legislation provides for the award of
grants to assist public or nonprofit private universities,
medical schools, research institutions, and other public or
nonprofit private institutions and agencies in planning, in
conducting feasibility studies, and in operating pilot
projects for the establishment of regional medical programs.
It is expected that $43,000,000 in grants will be awarded
during fiscal year 1967 to regional groups. These funds
will permit the further implementation of activities begun
in fiscal year 1966 and will also provide for the extension
of the program to additional regions of the country.
Administrative costs of the program are estimated at
$2,024,000 during fiscal year 1967.
Object Classification (in thousands of dollars)

Personnel Summary
Total number of permanent positions________
Full-time equivalent of other positions_____ _
Average number of all employees___________
Average GS grade_______________________
Average GS salary_______________________
Average salary of ungraded positions________

705
53
727
7.3
$7,552
$3,556

767
60
773
7.5
$7,978
$3,546

773
60
785
7.5
$8,095
$3,546

To carry out title IX of the Public Health Service Act, [$25,000,000] $45,024,000, of which [$'24,000,000] $43,000,000 shall re­
main available until [December 31, 1966] J u n e 30, 1968, for grants
pursuant to such title. (Supplem ental A ppropriation A ct, 1966.)
Program and Financing (in thousands of dollars)
Identification code

Program by activities:
1. Grants for regional medical programs

1965
actual

1966
estim ate

1967
estim ate

24,000

11.1
11.3
11.5

Personnel compensation:
Permanent positions______________
Positions other than permanent_____
Other personnel compensation______

1966
estim ate

1967
estim ate

424
25
4

1,221
40
6

280
320
400

578
678
768

Total direct operations______

1,000

2,024

Total program costs, funded—ob­
ligations 1......... ...............................

25,000

45,024

Total personnel compensation_____
Personnel benefits__________________
Travel and transportation of persons___
Transportation of things__ _ __ _ _
Rent, communications, and utilities__ _
Printing and reproduction________ ___
Other services________________
Payment to “National Institutes of
Health management fund”_________
26.0 Supplies and materials______________
31.0 Equipment_______________________
41.0 Grants, subsidies, and contributions____

453
37
48
2
26
24
297

1,267
102
79
2
40
30
359

50
13
50
24,000

75
20
50
43,000

25,000

45,024

100
1
41
7.5
$7,978

150
2
119
7.5
$8,095

12.0
21.0
22.0
23.0
24.0
25.1
25.3

Total obligations_______________

43,000

2. Direct operations:
(a) Professional and technical assist­
ance. _ __________________
(b) Review and approval of grants
(c) Program direction____________

10

1965
actual

99.0

REGIONAL MEDICAL PROGRAMS

09-20-0359-0-1-651

Identification code

09-20-0359-0-1-651




Personnel Summary
Total number of permanent positions________
Full-time equivalent of other positions____ _
Average number of all employees___________
Average GS grade_______________________
Average GS salary__________________ ____

479

D EPARTM ENT OF HEALTH, EDUCATION, AND WELFARE

mental retardation and related aspects of human develop­
ment as authorized under title VII of the Public Health
Service Act, as amended by Public Law 88-164.

GRANTS FOR CONSTRUCTION OF HEALTH RESEARCH FACILITIES

For grants pursuant to parts A and D of title VII of the Act,
[$ 5 6 ,0 0 0 ,0 0 0 ] $21,000,000, to rem ain available u n til expended, but
only, in the case of such p a rt D , w ith respect to application s filed prio r
to J u ly 1 , 1967, an d approved p rio r to J u ly 1, 1968. (4.2 U .S .C . 292;
D epartm en t of H ealth , E du cation , an d W elfare A p p ro p ria tio n A ct,
1966.)

SPECIAL CANCER RESEARCH

Program and Financing (in thousands of dollars)

Program and Financing (in thousands of dollars)
Identification code

1965
actual

09-20-0397-0-1-651
Program by activities:
Grants:
1. Health research facilities.....................
2. Centers for research on mental re­
tardation_____________________
10

Total program costs, funded—
obligations (object class 41.0) __

Financing:
21 Unobligated balance available, start of year.
24 Unobligated balance available, end of year.
40

New obligational authority (appropri­
ation) ________________________

1966
estim ate

Identification code

1967
estim ate

49,979

50,033

13,740

6,260

6.000

Financing:
16 Comparative transfer to other accounts___
25 Unobligated balance lapsing____________

15.000

56,293

63,719
-6,012
293

40

1967
estim ate

10,000

Relation of obligations to expenditures:
70 Receipts and other offsets (items 11—
17)__

9,933

21,000

-293

71

58,000

56,000

21,000

Total obligations (affecting expendi­
tures) ________________________
72 Obligated balance, start of year____ __
74 Obligated balance, end of year__________

90

Expenditures______ _____ ________

1966
estim ate

9,933
67

New obligational authority (appro­
priation) ______________________

Relation of obligations to expenditures:
21,000
56,293
71 Total obligations (affecting expenditures) __
63,719
136,138
88,672
118,079
72 Obligated balance, start of year..................
74 Obligated balance, end of year................... -118,079 -136,138 -115,382
90

1965
actual

09-20-0350-0-1-651

34,312

38,234

41,756

Funds are proposed for the eleventh year of a program
of grants for the construction of new and improved nonFederal research facilities in the sciences related to health
as authorized by the Health Research Facilities Act of
1956, as amended, and for the fourth year of a program of
grants for the construction of centers for research on

9,933
-9,712

9,712
-1,457

1,457
-1,239

220

8,255

218

Expenditures___________________

Special cancer-virus research program.—This program
provides for the acceleration and intensification of research
for developing new leads in the areas of viruses, leukemia,
and allied diseases. The program will be implemented
through the use of grants, direct operations, and contracts
and will involve studies in man and animals closely asso­
ciated with man, in causation and treatment of leukemia
and allied diseases, and in laboratories and in the field
through epidemiologic approaches. (In 1967 funds for
this program are carried in the appropriation “National
Cancer Institute.”)

CONSTRUCTION OF MENTAL HEALTH-NEUROLOGY RESEARCH FACILITY

Program and Financing (in thousands of dollars)
Costs to this appropriation

Analysis of 1967 financing

1967
estim ate

Deduct
selected
resources
and un­
obligated
balance,
start of
year

Add
selected
resources
and un­
obligated
balance,
end of
year

155
2,956

5,058

8,404

3,346

8,404

3,346

Identification code

09-20-0339-0-1-651

Total
estim ate

Program by activities:
1. Planning,' design,■supervision_______
O
©
r
2. Construction__________________

__ ____
—— ——
_ _ __ __

Total obligations___________

1966
estim ate

1965
actual

279

779
11,360

345

12,139

345

279
-270

3,111
5,342

5,058
-2,430

______________________________

9

8,453

2,628

-11,497
11,488

-11,488
3,035

-3,035
407

9
281
-269

8,453
269
-5,611

2,628
5,611
-3,181

20

3,111

5,058

Total program costs, funded__ ___ ______
Change in selected resources 1______ ______________
10

To June
30, 1964

Financing:
21 Unobligated balance available, start of year_______ _______________________
24 Unobligated balance available, end of year________ _ ____________________
New obligational authority_______________________________________
Relation of obligations to expenditures:
71 Total obligations (affecting expenditures)____ ______ _____ _____________
72 Obligated balance, start of year_________ _ ________________________ _
74 Obligated balance, end of year________ __ ________ _ ____________ ____
90

Expenditures. _____ _____________ ________________________ _______




1 S elected resources as of June 30 are as follow s: U np aid u nd elivered orders, 1964, $298 th o u sa n d ; 1965, $28
th ou san d ; 1966, $5,370 th ou san d ; 1967, $2,940 th o u sa n d .

Appropri­
ation
required
for 1967

Appropri­
ation re­
quired to
com plete

480

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

PUBLIC HEALTH SERVICE—Continued
G eneral an d special fu n d s— C on tin u ed
N a tio n a l I n s titu te s o f H e a lth

—Continued

CONSTRUCTION OP MENTAL HEALTH-NEUROLOGY RESEARCH
f a c i l i t y— c o n t i n u e d

Funds were appropriated in 1961 for construction of a
combined basic and collaborative research facility for the
National Institutes of Mental Health and Neurological
Diseases and Blindness, including a physical biology com­
ponent, and including plans and specifications, fixed and
semifixed equipment, access roads, extension and tie-in
with existing power, refrigeration, and other utility
systems of the National Institutes of Health.
During 1965, working drawings were completed and
the construction contract has been awarded with com­
pletion scheduled for December 1967.

The research efforts supported with foreign currencies
derived through the sale abroad of surplus agricultural
commodities authorized by the Agricultural Trade De­
velopment and Assistance Act of 1954, are directed toward
the solution of disease and health problems which hold
promise of contributing knowledge of value and signifi­
cance to the advancement of medical research in the
United States and other countries. The progress for
translation of research publications is designed to con­
tinue to encourage and support international communica­
tion in the sciences relating to health. Research projects
on collection and analysis of morbidity and mortality
data are also supported as are other scientific activities
overseas such as training and international conferences.
Object Classification (in thousands of dollars)
Identification code

1966
estim ate

1965
actual

09-20-0337-0-1-651

1967
estim ate

Object Classification (in thousands of dollars)
Identification code

1965
actual

09-20-0339-0-1-651

1966
estim ate

P U B L IC H E A LT H S E R V IC E

1967
estim ate

21.0 Travel and transportation of persons___
25.1 Other services___________ ________

99.0

S

6
3

1
422
8,030

131
2,497

9

8,453

2,628

Total obligations, General Services
Administration_______________

c ie n t if ic

A

c t iv it ie s

O v e r s e a s (S p e c ia l
P rogram )

F

o r e ig n

C

urrency

For payments in foreign currencies which the Treasury Depart­
ment determines to be excess to the normal requirements of the
United States, for necessary expenses of the Public Health Service,
as authorized by law, [$5,000,000] $19,217,000 , to remain available
until expended: Provided, That this appropriation shall be avail­
able, in addition to other appropriations to the Public Health Serv­
ice, for payments in the foregoing currencies. (7 U .S.C . 1704; 74
Stat. 36%; Department of Health, Education, and W elfare A p p ro p ri­
ation Act, 1966.)

163
6,270

274
17,843

4,301

6,433

18,117

Other services_______ ____________

577

793

1,100

Total obligations, National Science
Foundation__________________

24.0 Printing and reproduction____________
25.1 Other services_____________________
32.0 Lands and structures________________

160
4,141

Total obligations, Public Health
Service___________ ________

ALLOCATION TO G E N E R A L S E R V IC E S
A D M IN IS T R A T IO N

577

793

1,100

Total obligations__________ _____

4,878

7,226

19,217

ALLOCATION TO N A T IO N A L SC IE N C E
FO U N D A T IO N

25.1

99.0

N

09-20-0337-0-1-651
Program by activities:
Foreign health research (program costs,
funded)__________________________
Change in selected resources 1_
____
10

Total obligations__________ ____

Financing:
21 Unobligated balance available, start of
year___________ ____ _ ________
24 Unobligated balance available, end of
year___________ __ _____________
40

New obligational authority (appro­
priation) __________ __________

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) __
72 Obligated balance, start of y ea r.______
74 Obligated balance, end of year___ ______
90

Expenditures____________________

1965
actual

1966
estim ate

1967
estim ate

7,226

19,217

4,878

7,226

19.217

—6,105

-2 ,2 2 6

S

t a t is t ic s

Education, and Welfare A ppro p ria tio n Act, 1966.)

Identification code

09-20-0335-0-1-651
Program by activities:
National vital and health statistics (total
program costs, funded) 1_________
Change in selected resources 2__________

1967
estim ate

6,057
221

7,230

9,312

Total obligations_________________

6,278

7,230

9.312

26

7,230

9,312

6,278
684
—1,027
-3 9

7,230
1.027
-1 ,05 7

9.312
1.057
-2,269

5,896

7,200

8,100

10

40

2,226

5,000

1966
estim ate

1965
actual

Financing:
25
Unobligated balance lapsing _________

19,217

4,878
7,557
-8,497

7.226
8.497
-10,723

19.217
10,723
-17,940

3,938

5,000

New obligational authority (appro­
priation)__________ - __________

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) __
72 Obligated balance, start of year_________
74 Obligated balance, end of year__________
77 Adjustment in expired accounts _______

6,304

j

12,000

l S elected resources as of June 30 are as follow s: U npaid u n d elivered orders, 1964,
$7,480 th o u sa n d ; 1965. $7,377 th o u sa n d ; 1966, $7,377 th ou sa n d ; 1967, $7,377
th ou san d .




ealth

Program and Financing (in thousands of dollars)

4,981
-103

1,000

H

For expenses of the National Center for Health Statistics in
carrying out the provisions of sections 301, 305, 312(a), 313, 314(c),
and 315 of the Act, [$7,230,000] $9,312,000. (.Department of Health,

Program and Financing (in thousands of dollars)
Identification code

a t io n a l

90

Expenditures____________________

1 Inclu d es cap ital o u tla y as follow s: 1965, $19 th o u sa n d ; 1966, $44 th o u sa n d ; 1967,
$1,192 th o u sa n d .
2 S elected resources as of June 30 are as fo llo w s: U n p a id u n d elivered orders,
1964, $609 th o u sa n d (19 6 5 a d ju stm en ts, —$39 th o u sa n d ); 1965, $791 th o u sa n d ;
1966, $791 th o u sa n d ; 1967, $791 th o u sa n d .

481

DEPA RTM EN T OF HEALTH, EDUCATION, AND WELFARE

National vital and health statistics.—The program of the
National Center for Health Statistics comprises the major
activities of the Public Health Service in the measurement
of the health status of the Nation and in developing and
applying optimum technical methods for the collection,
processing, and analysis of health statistics. It includes
(a) the collection, compilation, analysis, and dissemination
of statistics on births, deaths, fetal deaths, marriages and
divorces, and other health data related to these basic
vital events; (b) continuing surveys and special health
statistics studies on the amount, distribution, and effects
of illness and disability in the United States and the services
received for or because of such conditions; (c) studies of
health survey methods with a view to their continued im­
provement; and (d) technical advice and assistance on the
application of statistical methods in the health and medical
fields.

Program and Financing (in thousands of dollars)—Continued
Identification code

09-20-0307-0-1-651
Program by activities—Continued
2. Direct operations:
(a) Library operations.............. ........
(b) Review and approval of grants
and contracts ...........................
Total, direct operations____
Total program costs, funded
Change in selected resources 2__________
10
Total obligations........................... .......

Identification code

1965
actual

1966
estimate

1967
estimate

Personnel compensation:
Permanent positions______________
Positions other than permanent_____
Other personnel compensation______

2,714
71
21

2,952
96
24

3,383
97
27

Total personnel compensation_____
Personnel benefits_________________
Travel and transportation of persons___
Transportation of things. ___________
Rent, communications, and utilities____
Printing and reproduction___________
Other services________ ______ ____
Project contracts__________________
25.2 Services of other agencies ___________
26.0 Supplies and materials______________
31.0 Equipment_______________________

2,806
226
273
24
313
104
219
599
1,611
63
41

3,072
251
286
18
376
137
478
482
1,998
66
68

3,507
285
309
23
380
191
478
785
2,050
69
1,237

Subtotal. ____________________
95.0 Quarters and subsistence charges______

6,280
-2

7,232
-2

9,314
-2

99.0

6,278

7,230

9,312

384
9
354
8.1
$8,243

404
1
1
365
8.3
$8,830

444
11
417
8.5
$9,084

11.1
11.3
11.5
12.0
21.0
22.0
23.0
24.0
25.1

Total obligations______________
Personnel Summary

Total number of permanent positions________
Full-time equivalent of other positions_______
Average number of all employees___________
Average GS grade______________________
Average GS salary______________________

N

a t io n a l

L ib r a r y

of

M e d ic in e

To carry out section 301 of the Act and for expenses, not otherwise
provided for, necessary to carry out the National Library of Medi­
cine Act (42 U.S.C. 275) [, $5,510,000] and the M edical L ib ra ry
A ssistan ce A ct of 1965 (79 Stat. 1059), $ 1 9 ,2 3 1 ,0 0 0 , of which $13,600,000 shall rem ain available u n til Ju n e 30, 1968 . (D epartm ent of
H ealth , E ducation, and W elfare A p p ro p ria tio n A ct, 1966.)
N o t e .— E x c lu d e s $1 th o u s a n d fo r a c t iv it ie s tr a n s fe r r e d in t h e e s t im a t e t o “ Office
of t h e S u r g e o n G en er a l, S a la r ie s a n d e x p e n s e s .”

Program and Financing (in thousands of dollars)
Identification code

09-20-0307-0-1-651

1965
actual

1966
estimate

1967
estimate

Program by activities:
1. Grants:
(a) Research___________________
(b) Fellowships_________________
(c) Training
________________
(d) Construction ______________
(e) Publications and library support

47
8
65

245
20
65

1,000
120
1,000
7,500
2,935

Total, grants_____ - __ - ____

120

330

12,555

200-100— 66------ 31




1966
estimate

1967
estimate

3,803

4,790

5,911

125
3,928

165
4,955

615
6,526

4,048
-109

5,285
224

19,081
150

3,939

5,509

19,231

Financing:
25 Unobligated balance lapsing____________

19

New obligational authority...... ............

3,958

5,509

19,231

3,958

5,510

19,231

Object Classification (in thousands of dollars)
09-20-0335-0-1-651

1965
actual

New obligational authority:
40 Appropriation_______________________
41 Transferred to “Office of the Surgeon
General, Salaries and expenses” (42
U.S.C. 226)............. ............ .................
43

Appropriation (adjusted)....... ...........

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) __
72 Obligated balance, start of year..................
74 Obligated balance, end of year__________
77 Adjustments in expired accounts _
- _
90

Expenditures________ ___________

-1
3,958

5,509

19,231

3,939
1,127
-1,067
-4 7

5,509
1,067
-1,976

19,231
1,976
-12,982

3,953

4,600

8,225

1 I n c lu d e s c a p ita l o u t la y a s f o llo w s : 1 9 6 5 , $ 1 6 2 t h o u s a n d ; 1 9 6 6 , $ 1 6 9 t h o u s a n d ;
1 9 6 7 , $ 1 9 4 th o u s a n d .
2 S e le c t e d r e so u r c e s as o f J u n e 3 0 a re as f o llo w s : U n p a id u n d e liv e r e d o r d e r s, 196 4 ,
$959 th o u sa n d (1 9 6 5 a d ju stm e n ts, — $74 th o u sa n d ); 1965, $7 7 6 th o u sa n d ; 1966,
$1 m illio n ; 1 9 6 7 , $ 1 ,1 5 0 t h o u s a n d .

The National Library of Medicine constitutes a national
resource for the collection, analysis, and dissemination of
worldwide scientific information related to medicine,
public health, and biomedical research, and for the support
and development of biomedical communications conducted
through the national medical library network. It provides
interlibrary loans, reference and search services, and has
developed and activated the medical literature analysis
and retrieval system (medlars), a computerized system for
the improved analysis, management, and dissemination of
scientific information related to medicine for the purpose
of strengthening the medical communication process.
The National Library of Medicine administers the Medi­
cal Library Assistance Act of 1965. The grant and con­
tract programs authorized by this Act are designed to
remedy various deficiencies in the health science libraries
of the country, enabling them to assist and support effec­
tively health research, education, and practice.
The 1967 program includes funds to support the
following activities under the Medical Library Assistance
Act of 1965: (1) the construction of new library facilities,
and improvement of existing facilities; (2) the training of
additional librarians and information specialists; (3) the
compilation and dissemination of biomedical information
through the award of special scientific grants to scholars;
(4) the conduct of research in medical library science,
and the development of new systems and techniques
for processing, storing and retrieving information; (5)
the improvement and expansion of basic library resources,
particularly literature collections; and (6) the financial
support of biomedical scientific publications.

482

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

PUBLIC HEALTH SERVICE—Continued

Program and Financing (in thousands of dollars)—Continued
Identification code

G eneral an d sp ecial fu n d s— C o n tin u ed
N

a t io n a l

L ib r a r y

op

M

e d ic in e

Object Classification (in thousands of dollars)
Identification code

1966
estimate

1967
estimate

—Continued

The 1967 program also includes funds to meet continuing
increased demands on the library for medical library
services and to strengthen its central role in science
communication activities.

1965

09-20-0307-0-1-651

1965
actual

09-20-0307-1-1-651

1966

actual

estimate

1967

estimate

Financing:
40 New obligational authority (proposed sup­
plemental appropriation)_____________

4,175

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures)
72 Obligated balance, start of year_________
74 Obligated balance, end of year__________
90

4,175
2~775
-2,775
1,400

Expenditures___________________ _

2,775

PUBLIC HEALTH SERVICE

11 1
11.3
11.5
12.0
21.0
22.0
23.0
24.0
25.1
25.2
25.3
26.0
31.0
41.0

Personnel compensation:
Permanent positions______________
Positions other than permanent_____
Other personnel compensation____

1,934
18
18

2,635
54
10

1,969
152
35
3
114
157
50
646
69

2,354
179
75
4
136
259
80
1,287
108

2,699
207
102
6
176
279
80
2,028
134

372
83
162
120

Total personnel compensation_____
Personnel benefits__________________
Travel and transportation of persons___
Transportation of things_____________
Rent, communications, and utilities____
Printing and reproduction____________
Other services_____________________
Project contracts___________________
Services of other agencies____________
Payment to “National Institutes of
Health management fund”_________
Supplies and materials______________
Equipment_______________________
Grants, subsidies, and contributions____

2,303
40
10

420
109
169
330

658
113
194
12,555

3,931

5,509

of

C o m m is s io n e d O f f ic e r s

(42 U .S .C . 212 , 218a; D epartm en t of H ealth , E d u ca tio n , a n d W elfare
A p p ro p ria tio n A c t, 1966.)
Program and Financing (in thousands of dollars)

Identification code

1965
actual

1966
estimate

1967
estimate

19,231
Program by activities:
1. Retirement payments_______________
2. Survivors’ benefits___________ _____ _
3. Dependents’ medical care___ ________

11.5 Personnel compensation: Other per­
sonnel compensation______________
24.0 Printing and reproduction____________

5,060
106
3,811

Total obligations____ ____ ________

7.066

8,020

8.977

7.066

8,020

8.977

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) __
72 Obligated balance, start of year_________
74 Obligated balance, end of year_______ __

7,066
1,194
-1,284

8,020
1,284
-1,304

8,977
1,304
-1,281

6,976

8,000

9,000

8

Total obligations_______________

4,323
94
3,603

10

4
4

Total obligations, Library of Con­
gress_______________________

3,559
85
3,422

Financing:
40 New obligational authority (appropriation) __

ALLOCATION TO LIBRARY OF
CONGRESS

T .9 3 9

5.509

19,231

Personnel Summary
Total number of permanent positions________
Full-time equivalent of other positions_______
Average number of all employees___________
Average GS grade_______________________
Average GS salary_______________________

291
3
271
8.1
$8,243

336
5
310
8.3
$8,830

374
6
337
8.5
$9,084

Proposed for separate transm ittal:
N

a t io n a l

L ib r a r y

of

M e d ic i n e

Program and Financing (in thousands of dollars)
Identification code

09-20-0307-1-1-651
Program by activities:
Implementation of the Medical Library
Assistance Act (program costs, funded)
Change in selected resources____________
10

R e t ir e d P a y

(Indefinite)
For retired pay of commissioned officers, as authorized by law, and
for payments under the Retired Serviceman’s Family Protection
Plan and payments for medical care of dependents and retired
personnel under the Dependents’ Medical Care Act (10 U.S.C., ch.
55), such amount as may be required during the current fiscal year.

09-20-0379-0-1-651

Total obligations, Public Health
Service_____________________

99.0

Under existing legislation, 1966.—An increase of $4,175
thousand is required to implement the Medical Library
Assistance Act of 1965 (Public Law 89-291).

Total obligations........... ......................




1965
actual

1966
estimate

3,925
250
4,175

1967
estimate

90

Expenditures____________________

1. Retirement payments.—Provision is made for the
pay of officers retired for age, disability, or length of
service. There were 536 retired officers on the rolls on
June 30, 1965, and it is anticipated that there will be
607 in 1966 and 671 in 1967.
2. Survivors7 benefits.—Under the provisions of the Re­
tired Serviceman’s Family Protection Plan, retired com­
missioned officers who elect to receive reduced retire­
ment payments may provide for monthly payments to
their survivors. There were survivors of 45 deceased
officers on the rolls as of June 30, 1965, and it is antici­
pated that there will be survivors of 51 officers in 1966
and 57 officers in 1967.
3. Dependents1 medical care.—This activity provides
funds for care in non-Public Health Service facilities for
dependents of Public Health Service beneficiary members

483

DEPARTM ENT O F HEALTH, EDUCATION, AND WELFARE

of the uniformed services and retired personnel in accord­
ance with the Dependent’s Medical Care Act, approved
December 7, 1956. Care provided directly in Public
Health Service facilities is financed under the appropria­
tion, “Hospitals and medical care.”
Object Classification (in thousands of dollars)
Identification code

1965
actual

09-20-0379-0-1-651

1966
estimate

1967
estimate

13.0 Benefits for former personnel_________
25.1 Other services_____________________
25.2 Services of other agencies____________

3,644
2,207
1,215

4,417
2,313
1,290

5,166
2,457
1,354

99.0

7,066

8,020

8,977

Total obligations

O f f ic e

of the

_____________

S u r g e o n G e n e r a l , S a l a r ie s

and

E x pen ses

For the divisions and offices of the Office of the Surgeon General
and for miscellaneous expenses of the Public Health Service not
appropriated for elsewhere, including preparing information, articles,
and publications related to public health; and conducting studies
and demonstrations in public health methods, [$6,648,000]
$8,207,000. ( D epartm ent of H ealth, E ducation, and W elfare A p p ro ­
p ria tio n A ct, 1966.)
N ote.— Includes $709 th ousan d for a ctiv ities p reviou sly carried under the fo l­
lo w in g t it le s (in th o u s a n d s o f d o lla r s):
“ C h ro n ic d ise a se s a n d h e a lth of th e a g e d ” ____________________________________
“ C o m m u n ity h e a lth p r a c tic e a n d r e se a r c h ” ___________________________________
“ C o m m u n ic a b le d isea se a c t i v i t i e s ” ________________ ____________________________
“ C o n tr o l of t u b e r c u lo s is ” _______________________________________________________
“ C o n tr o l of v e n e r e a l d is e a s e s ” __________________________________________________
“ H o s p it a l c o n s tr u c t io n a c t i v i t i e s ” ______________________________________________
“ E n v ir o n m e n ta l h e a lth s c ie n c e s ” _______________________________________________
“ Air p o llu t io n ” ___________________________________________________________________
“ E n v ir o n m e n ta l e n g in e e r in g a n d s a n i t a t io n ” _________________________________
“ O c c u p a tio n a l h e a lt h ” __________________________________________________________
“ R a d io lo g ic a l h e a lth ” ___________________________________________________________
“ H o sp ita ls a n d m ed ic a l c a r e ” __________________________________________________
“ F o r e ig n q u a r a n tin e a c t i v i t i e s ” ________________________________________________
“ I n d ia n h e a lth a c t i v i t i e s ” _______________________________________________________
“ G en era l r e se a r c h a n d s e r v ic e s, N a tio n a l I n s tit u te s of H e a lt h ” ____________
“ N a t io n a l I n s t it u t e of G en er a l M e d ic a l S c ie n c e s ” ____________________________
“ N a t io n a l I n s t i t u t e of C h ild H e a lt h a n d H u m a n D e v e l o p m e n t ” ___________
“ N a t io n a l C a n ce r I n s t i t u t e ” ____________________________________________________
" N a t io n a l I n s t i t u t e of M e n ta l H e a lt h ” ________________________________________
“ N a t io n a l H e a r t I n s t i t u t e ” _____________________________________________________
“ N a t io n a l I n s t i t u t e o f A r th r itis a n d M e ta b o lic D is e a s e s ” ___________________
“ N a t io n a l I n s t it u t e of A lle r g y a n d I n f e c t io u s D is e a s e s ” _____________________
“ N a t io n a l I n s t it u t e of N e u r o lo g ic a l D is e a s e s a n d B lin d n e s s ” _______________
“ N a t io n a l L ib r a r y of M e d ic in e ” ______________________________________________ _
" W a te r s u p p ly a n d w a te r p o llu t io n c o n t r o l” _________________________________ _

15
10
108
5
5
6
42
64
30
12
51
108
1
160
2
2
1
55
12
3
3
1
2
1
10

Program and Financing (in thousands of dollars)—Continued
Identification code

09-20-0367-0-1-651

1965
actual

New obligational authority—Continued
42 Transferred from (42 U.S.C. 226)—Con.
_____
“Control of tuberculosis”___
“Control of venereal diseases”________
“Hospital construction activities”__ ___
“Environmental health sciences”______
“Air pollution”____________________
“Environmental engineering and sanita­
tion” _______________________
“Occupational health”______________
“Radiological health”_______________
“Hospitals and medical care”_________
“Foreign quarantine activities”_______
“Indian health activities”____________
“General research and services, National
Institutes of Health”_____________
“National Institute of General Medical
Sciences”___________ __________
“National Institute of Child Health and
Human Development”____________
“National Cancer Institute”_________
“National Institute of Mental Health”
“National Heart Institute”___________
“National Institute of Arthritis and
Metabolic Diseases”______________
“National Institute of Allergy and Infec­
tious Diseases”___ _______________
“National Institute of Neurological Dis­
eases and Blindness”______________
“National Library of Medicine”_______
“Water supply and water pollution con­
trol”__________________________
43

1966
estimate

1967
estimate

5
5
6
8
10
3
2
6
11
1
11
2
2
1
55
12
3
3
1
2
1
10

Appropriation (adjusted)________

6,214

6,858

8,207

Relation of obligations to expenditures:
10 Total obligations____________________
70 Receipts and other offsets (items 11-17)__

6,220
—19

6,858

8,207

71
Obligations affecting expenditures____
72 Obligated balance, start of year_________
Receivables in excess of obligations, start
of year__________________________
74 Obligated balance, end of year.......... ........
77 Adjustments in expired accounts________

6,201

6,858
129

8,207
187

-108
-129
-100

-187

-1,194

90

5,863

6,800

7,200

Program and Financing (in thousands of dollars)
Identification code

09-20-0367-0-1-651

1965
actual

1966
estimate

1967
estimate

Program by activities:
1. International health activities________
2. Management and central services_____
3. Adjustment of prior year costs_______

250
6,608

276
7,931

Total program costs, funded 1.... ........
Change in selected resources2__________
10

232
5,954
-100
6,086
134

6,858

8,207

Total obligations______ __________

6,220

6,858

8,207

6,214

6,858

8,207

6,214

6,648

8,207

Financing:
16 Comparative transfers from other accounts __
25 Unobligated balance lapsing____________
New obligational authority...................
New obligational authority:
40 Appropriation_______________________
42 Transferred from (42 U.S.C. 226)—
“Chronic diseases and health of the aged”.
“Community health practice and re­
search”________________________
“Communicable disease activities”_____




-1 9
13

15
10
25

Expenditures____________________

i n c l u d e s cap ital o u tla y as follow s: 1965, $40 th ou san d ; 1966, $40 th o u sa n d ;
1967, $51 th o u sa n d .
2 S elected resources as of June 30 are as follow s: U np aid u nd elivered orders,
1964, $157 th o u sa n d (1965 a d ju stm en ts, —$100 th o u sa n d ); 1965, $190 th o u sa n d ;
1966, $190 th o u sa n d ; 1967, $190 th o u sa n d .

1. International health activities.—This program is con­
cerned with all phases of Public Health Service activities
in the international field. It includes (a) direct staff
assistance to the Surgeon General; (b) development of
policies covering all Public Health Service relationships
in international matters; (c) provision of current informa­
tion on the health status and conditions in foreign coun­
tries; {d) developing and recommending United States
and Service policy positions for health and related fields;
(e) maintenance of Public Health Service relationships
<
with multilateral and bilateral health agencies.
2. Management and central services.—Staff advice is
provided to the Surgeon General and guidance is furnished
to bureaus with regard to administrative and financial
management, personnel, property and records management,
office services, and organization and staffing problems.

484

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

PUBLIC HEALTH SERVICE—Continued

Program and Financing (in thousands of dollars)—Continued
Identification code

G eneral and special fu n d s— C o n tin u ed

09-20-0315-0-1-059
O f f ic e

of

the

S urgeon

G e n e r a l , S a l a r ie s

Object Classification (in thousands of dollars)
Identification code

1965
actual

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) __
72 Obligated balance, start of year_________
74 Obligated balance, end of year__________
77 Adjustments in expired accounts________

8,168
13,593
-8,899
-231

9,788
8,899
-8,687

14,012
8,687
-12,699

1966
estimate

1967
estimate

12,631

10,000

10,000

90
Personnel compensation:
11.1
Permanent positions______________
11.3
Positions other than permanent_____
11.5
Other personnel compensation______
12.0
21.0
22.0
23.0
24.0
25.1
25.2
26.0
31.0
99.0

4,772
41
24

6,446
33
4

5,350
448
258
16
185
226
38
238
59
38

6,484
544
314
17
200
242
42
243
69
52

6,220

6,858

8,207

579
5
516
8.1
$8,243

Total obligations___ ___________

5,312
33
4

4,836
428
159
13
180
199
63
234
68
39

Total personnel compensation_____
Personnel benefits_____________ ____
Travel and transportation of persons___
Transportation of things_____________
Rent, communications, and utilities____
Printing and reproduction____________
Other services____________________
Services of other agencies____________
Supplies and materials______________
Equipment_____ ____ _____________

610
4
542
8.3
$8,830

694
4
638
8.5
$9,084

Personnel Summary
Total number of permanent positions________
Full-time equivalent of other positions_______
Average number of all employees___________
Average GS grade_______________________
Average GS salary__________________ ____

Emergency Health A ctivities
For expenses necessary fo r carryin g out em ergency plan n in g and
preparedness fu n ction s of the P u b lic H ealth Service, and procurem ent,
storage (inclu din g underground storage), distribu tion , and m aintenance
of emergency civil defense m edical su p p lie s and equipm ent as authorized
by section 201 (h) of the Federal C ivil Defense A ct of 1950 , as am ended
(50 U .S .C ., A p p . 2 2 8 1 (h )), $ 1 0 ,4 3 0 ,0 0 0 to rem ain available u n til
expended .

Program and Financing (in thousands of dollars)
Identification code

09-20-0315-0-1-059
Program by activities:
1. Medical stockpile:
(a) Acquisition of stocks............... .
(b) Inventory management________
(c) Stockpile management_________
2. Emergency health training and com­
munity preparedness_____________
3. Adjustment of prior years costs_______

1965
actual

1966
estimate

1967
estimate

5,238
5,240
433

7,286
5,076
594

4,646
4,200
602

1,546
-231

2,470

12,226
-4,058

15,426
-5,638

11,556
2,456

Total obligations— ................. ............

8,168

9,788

New obligational authority (appropria­
tion) ________________________




Expenditures..................................... .

1 I n c lu d e s c a p ita l o u t la y as f o llo w s : 1 9 6 5 , $ 1 0 ,5 8 1 t h o u s a n d ; 196 6 , $ 3 2 5 t h o u s a n d
1 9 67, $ 4 5 4 t h o u s a n d .
2 S e le c t e d r e so u r c e s as o f J u n e 3 0 are a s f o llo w s : U n p a id u n d e liv e r e d o r d e r s, 196 4 ,
$ 1 1 ,9 3 6 t h o u s a n d ( 1 9 6 5 a d j u s t m e n t s , —$231 t h o u s a n d ) ; 1965, $ 7 ,6 4 7 t h o u s a n d ;
1 9 6 6 , $ 2 ,0 0 9 t h o u s a n d ; 1 9 67, $ 4 ,4 6 5 t h o u s a n d .

1. Medical stockpile.—The goal of this activity is to
provide essential medical material for civilian needs in
time of disaster. Medical supplies and equipment have
been assembled into 2,573 packaged emergency hospitals
and are prepositioned in strategic locations throughout
the United States. The estimate for 1967 provides for
the replacement of deteriorated materials and refurbish­
ment of emergency hospitals; initial expansion of inven­
tory levels for on-going hospitals; transportation for
strategic relocation of selected emergency hospitals and
for the shipment of supplies to increase the capability of
emergency hospitals; the consolidation of depot stocks
to attain maximum economy of operations, and to con­
tinue the program of maintaining the medical stockpile.
2. Emergency health training and community prepared­
ness.—This activity has responsibility for preparing
national emergency health and medical plans, and de­
veloping preparedness programs to achieve a state of
health services necessary to meet all conditions of a
national emergency. The 1967 estimate provides for a
continuing program of developing plans and programs
covering civilian health manpower, and health resources;
including water supply implementation of emergency
plans and programs in every State and community;
development and initiation of training and health re­
sources programs at the national and regional levels; and
providing assistance to States and communities in disaster
situations and providing a total program for the achieve­
ment of emergency health capabilities at all levels of
Government.
Object Classification (in thousands of dollars)
Identification code

09-20-0315-0-1-059

8,875

-13,373

-3,582

3
3,582
10,430

1965
actual

1966
estimate

1967
estimate

11.1
11.3
11.5

Personnel compensation:
Permanent positions______________
Positions other than permanent_____
Other personnel compensation______

1,693
30
6

1,803
67
7

1,820
67
7

12.0
21.0
22.0
23.0
24.0
25.1
25.2
26.0
31.0
41.0

Total personnel compensation_____
Personnel benefits__________________
Travel and transportation of persons___
Transportation of things_____ ______
Rent, communications, and utilities____
Printing and reproduction ___ __ ___
Other services_______ _ __________
Services of other agencies___________
Supplies and materials,._____________
Equipment_______ __ __ _________
Grants, subsidies, and contributions___

1,729
138
161
215
34
113
41
4,701
744
47
244

1,877
159
202
477
44
81
40
5,143
1,366
154
245

1,894
159
202
477
44
81
40
3,373
7,088
654

8,168

9,788

14,012

14,012

Financing:
21 Unobligated balance available, start of
year_____________________________ -12,666
23 Unobligated balance transferred to “Oper­
ating expenses, Public Buildings Service,”
General Services Administration (79
Stat. 531)
____________________
13,373
24 Unobligated balance available, end of year __
40

1967
estimate

2,108

Total program costs, funded1_____
Change in selected resources 2__________
10

1966
estimate

E x pen ses—

and

Continued

09-20-0367-0-1-651

1965
actual

99.0

Total obligations____ __________

485

DEPARTM ENT OF HEALTH, EDUCATION, AND WELFARE
Personnel Summary

Financing and Expenditures (in thousands of dollars)—Continued

1965
actual

Total number of permanent positions________
Full-time equivalent of other positions....... .......
Average number of all employees___________
Average GS grade_______________________
Average GS salary_______________________

181
3
164
8.1
$8,243

1966
estimate

181
6
169
8.3
$8,830

1967
estimate

PROPOSED HEALTH LEGISLATION

Program and Financing (in thousands of dollars)
Identification code

1965
actual

1966
estimate

1965
actual

74 Obligated balance, end of year__________
77 Adjustments in expired accounts________

-3,804
-6 2

-125

Expenditures........................................

1,509

3,679

125

Expenditures are distributed as follows:
Construction of mental health facilities,
Alaska___________________________
George Washington Hospital construction...
Grants for cancer research facilities_______
Environmental health activities..................

181
6
166
8.5
$9,084

Proposed for separate transmittal:

09-20-1234-1-1-651

Identification code

09-20-9999-0-1-651

50
768
681
10

1,607
2,065
7

125

90

1966
estimate

1967
estimate

1967
estimate
A d m in i s t r a t i v e P r o v is io n s , P u b l ic H e a l t h S e r v ic e

Program by activities:
10 Manpower and planning for health services
and facilities (costs—obligations)______

41.000

Financing:
40 New obligational authority (proposed sup­
plemental appropriation)____________

41.000

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures)
74 Obligated balance, end of year__________

41,000
-18,000

Appropriations contained in this Act, available for salaries and
expenses, shall be available for services as authorized by section 15 of
the Act of August 2, 1946 (5 U.S.C. 55a).
Appropriations contained in this Act available for salaries and
expenses shall be available for uniforms or allowances therefor as
authorized by the Act of September 1, 1954, as amended (5 U.S.C.
2131).
Appropriations contained in this Act available for salaries and
expenses shall be available for expenses of attendance at meetings
which are concerned with the functions or activities for which the
appropriation is made or which will contribute to improved conduct,
supervision, or management of those functions or activities. (De­

23,000

partment of the Interior and Related Agencies A ppropriation A ctf
1966.)

90

Expenditures______ _____ ________

A l l o c a t io n s

Under proposed legislation, 1967.—Legislation will be
proposed:
1. To reorient support of health activities so as to
provide effective coordination between the Federal
programs and those of State and local groups. A major
purpose would be to achieve a more effective and econom­
ical utilization of scarce manpower and other resources
through cooperative arrangements among the Federal
Government, the States, and local governmental units
and nonprofit agencies. Grants will be available for
comprehensive State and local area planning for services,
facilities, and manpower. It is also proposed to convert
several existing categorical programs to general grants,
to support and stimulate comprehensive health services.
2. To undertake new programs to improve the quality
and efficiency of medical services by developing and apply­
ing new systems and concepts to the delivery of medical
care services.
3. To commence detailed planning for modernization
of obsolete hospital and health care facilities, especially
in urban areas.
4. To begin an education and training program to
overcome existing critical shortages of medical tech­
nologists and other allied health professionals.
5. To improve Federal health organization and provide
its personnel with a comprehensive career development
and training system.
E x p i r e d A c c o u n t s , P u b l ic H e a l t h S e r v ic e

Financing and Expenditures (in thousands of dollars)
Identification code

09-20-9999-0-1-651
71 Total obligations (affecting expenditures)
72 Obligated balance, start of year.............. .




1965
actual

1966
estimate

1967
estimate

or

A l l o t m e n t s R e c e iv e d F r o m O t h e r A c c o u n t s

N o t e .— O b lig a tio n s in c u r r e d u n d e r a llo c a tio n s or a llo t m e n t s fr o m o th e r a c c o u n t s
are s h o w n o n t h e s c h e d u le s o f t h e p a r e n t a p p r o p r ia tio n s , as fo llo w s :
H e a lth , E d u c a tio n , a n d W e lfa r e , W elfa re A d m in is t r a tio n : “ A s s is t a n c e to
r e fu g e e s in t h e U n it e d S t a t e s .”
J u s t ic e , B u r e a u of P r iso n s: “ S a la r ie s a n d e x p e n s e s .”
S t a te : “ A m e r ic a n s e c t io n s , in te r n a t io n a l c o m m is s io n s .”

P u b lic en terp rise fu n d s:
O p e r a t io n

of

C o m m is s a r ie s , N

Identification code

09-20-4440-0-3-651

3,804

125

H o s p it a l s

1965
actual

1966
estimate

1967
estimate

Program by activities:
Operating costs, funded:
Cost of goods sold_______________
Other..................................... ...........

184
70

184
67

185
66

Total operating costs, funded____

254

251

251

Capital outlay: Purchase of equipment.

3

19

Total program costs, funded...........
Change in selected resources 1_ .............

256
14

270
-1 5

252
1

Total obligations_______ _______

270

254

253

Financing:
Receipts and reimbursements from
non-Federal sources:
Sale of commodities______________
Adjustment of prior year income____
Other receipts............... ................... .
21.98 Unobligated balance available, start of
year...................................................
24.98 Unobligated balance available, end of
year................................................ .

-253
-3
-3

-251

-252

-4

-3

-2 3

-1 2

-1 2

12

12

14

10
14

New obligational authority______
5,374

a r c o t ic

Program and Financing (in thousands of dollars)

486

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

PUBLIC HEALTH SERVICE—Continued

Financial Condition (in thousands of dollars)—Continued
1964
actual

P u b lic en terp rise fu n d s—C o n tin u ed
O p e r a tio n

o f

C o m m is s a r ie s ,

N a r c o tic

Continued

H o s p it a ls —

1965
actual

09-20-4440-0-3-651

270
-259

71
Obligations affecting expenditures. _
72.98 Obligated balance, start of year______
74.98 Obligated balance, end of year____
90

12
49

12
52

12
53

12
54

61

64

65

65

1967
estimate

1966
estimate

Relation of obligations to expenditures:
Total obligations________ _________
Receipts and other offsets (items 11-17) _

10
70

Government equity:
Non-interest-bearing capital: (start and
end of year)--------------------------------Retained earnings_________ _________
Total Government equity__________

Program and Financing (in thousands of dollars)—Continued
Identification code

1966
1967
estimate estimate

1965
actual

254
-255

253
-255

12
25
-2 9

29
-1 4

-2
14
-1 2

7

Analysis of Government Equity (in thousands of dollars)

15

Expenditures_________________

Unpaid undelivered orders1__- __________
Unobligated balance___________________
Invested capital and earnings____________

7
23
30

19
12
33

5
12
48

6
14
46

Total Government equity_________

61

64

65

65

1 T h e c h a n g e s in th e s e ite m s a re r e fle c t e d o n t h e p r o g r a m a n d fin a n c in g s c h e d u le .

93
94

Cash transactions:
Gross expenditures________________
Applicable receipts ........... ..... ................

1 B a la n c e
c o n d itio n .

of s e le c te d

r e so u r c e s

are id e n tif ie d

Object Classification (in thousands of dollars)
265
-2 5 8
on

th e

254
-255

270
-254
sta te m e n t

Identification code

1965
actual

09-20-4440-0-3-651

o f fin a n cia l

1966
estimate

1967
estimate

Revenue, Expense, and Retained Earnings (in thousands of dollars)
1965
actual

1966
estimate

Personnel compensation:
Permanent positions______________
Positions other than permanent...........

61
1

59
1

59
1

12.0
23.0
24.0
25.1
26.0
31.0

Total personnel compensation..........
Personnel benefits.._____ ___________
Rent, communications, and utilities____
Printing and reproduction........................
Other services..........................................
Supplies and materials._______ _______
Equipment_______________________

62
5
1
2
1
167
20

60
5
1
2
1
200
2

60
5
1
2
1
183

Total costs, funded_____________
94.0 Change in selected resources....................

256
14

270
-1 5

252
1

99.0

Budget 'program.—This fund is used to provide canteen
items for sale to patients at Fort Worth, Tex., and Lex­
ington, Ky., hospitals (57 Stat. 617). Proceeds of sales
are available for replenishing stock and operating expense.
The capital investment consists of $10 thousand appro­
priated in 1944 and $2 thousand of donated assets.
Earnings are retained to meet possible future losses.

11.1
11.3

270

254

253

15
12
5.5
$6,090
$4,678

12
11
5.5
$6,324
$4,857

12
11
5.5
$6,352
$4,895

Total obligations....

........

1967
estimate

Personnel Summary
Revenue_______________________________
Expense_______________________________

256
-255

255
-254
1

Net operating income_______________

255
-254
1

Nonoperating income: Adjustment of prior year
income______________________________

3

Net nonoperating gain_____ ____ ____

3

Net income for the year_____________
Analysis of retained earnings:
Retained earnings, start of year___ _______

3

1

1

49

52

53

Retained earnings, end of year____ - _____

52

53

54

Total number of permanent positions________
Average number of all employees___________
Average GS grade_______________________
Average GS salary_________ ______________
Average salary of ungraded positions________

In tra g o v ern m en ta l fu n d s:

1964
actual

Total assets___ _________________
Liabilities:
Current___________________________




of

State

S e r v ic e s

M anagem ent

F und

Program and Financing (in thousands of dollars)
Identification code

09-20-3967-0-4-651

1965
actual

1966
estimate

1967
estimate

1965
actual

48
8

41
8

25
8

26
8

19
2
9

21
3
9

20
2
25

21
2
23

86

82

81

80

25

18

1966
1967
estimate estimate

17

14

Program by activities:
1. Community health:
(a) Business operations_______
(b) Program direction...................
(c) Program services__________

1,567
199
239

1,786
210
292

2,301
219
309

Subtotal, community health.

Financial Condition (in thousands of dollars)

Assets:
Treasury balance____________________
Accounts receivable, net______ ____ ___
Selected assets:1
Commodities for sale_______________
Supplies, prepaid expenses, etc_______
Equipment, net_____________________

B ureau

2,005

2,288

2,829

2. Environmental health:
(a) Research services__________
(b) Business operations________
(c) Program direction.________
(d) Program services._________

1,221
1,630
221
477

1,238
1,807
270
525

744
1,321
351
202

Subtotal, environmental
health...............................

3,550

3,840

2,618

Total program costs,
funded 1_____________

5,555

6,128

5.447

487

DEPARTM ENT OF HEALTH, EDUCATION, AND WELFARE

mental health and their staffs, located in the nine regional
offices of the Department.

Program and Financing (in thousands of dollars)—Continued
Identification code

09-20-3967-0-4-651

1965
actual

1966
estimate

Program by activities—Continued
Change in selected resources 2________
10

-3 2

Total obligations____ ________ _

5,524

1967
estimate

Financing:
11
Receipts and reimbursements from:
Administrative budget accounts____
25.98 Unobligated balance lapsing_________

-5 ,5 3 6
12

Identification code

Relation of obligations to expenditures:
Total obligations__________________
Receipts and other offsets (items 11-17) _

71
Obligations affecting expenditures. _
72.98 Obligated balance, start of year______
74.98 Obligated balance, end of year__ _____
77
Adjustments in expired accounts...........
81
Balance not available, start of year.......
82
Balance not available, end of year____
90

Expenditures_________________

5,524
-5,536
-1 2
296
-253
-21

6,128

-6,128

5,447

-5.447

6,128
-6,128

5,447
-5,447

253
-253
-6
6

253
-253

4

The Bureau of State Services Management Fund
finances the research services, business operations, pro­
gram direction, and program services provided by the
staffs of the Office of the Bureau Chief for the community
health and the environmental health programs, and
several facilities in Cincinnati, Ohio. Formulas for
determining the contribution from each appropriation are
designed to reflect utilization of services performed by
the management fund.
The centralized staffs of the Environmental Health
and Community Health Offices of the Bureau Chief, and
the facilities in Cincinnati, Ohio provide supporting
services to program activities as follows:
^ Research services.—Provides the central administra­
tion and operations of services required for the conduct
of research activities in environmental health programs
at several facilities in Cincinnati, Ohio. Included are
such services as technical reporting, library and reference
services, biometric services, laboratory equipment design
and construction, and the operation and maintenance of
buildings.
Business operations.—Provides the centralized business
management services for the community health and
the environmental health programs of the Bureau of
State Services and the business management services
furnished by the central staff at the Cincinnati, Ohio
facilities. The activity includes such services as financial
management, personnel management, information activi­
ties, grants management, procurement, supply and prop­
erty management, contract negotiation, management
analysis, and messenger, file, and mail services.
# Program direction.—Provides for the executive direc­
tion and supervision of the environmental health and
the community health activities of the Bureau of State
Services.
Program services.—Provides for overall program plan­
ning, review, and development activities, and coordinates
community health research grants programs. It also pro­
vides for the associate regional health directors for environ­

1966
estimate

1967
estimate

11.1
11.3
11.5

Personnel compensation:
Permanent positions............................
Positions other than permanent--........
Other personnel compensation.............

4,350
38
29

4,640
48
30

4,030
33
21

12.0
21.0
22.0
23.0
24.0
25.1
26.0
31.0
32.0

Total personnel compensation_____
Personnel benefits__________________
Travel and transportation of persons___
Transportation of things____________
Rent, communications, and utilities____
Printing and reproduction....... ......... .....
Other services........................................ .
Supplies and materials_____ ________
Equipment_______________________
Lands and structures___ _____ _______

4,418
370
123
13
302
71
91
112
23
1

4,718
419
191
24
348
88
119
136
75
10

4,084
335
156
17
452
107
81
116
93
6

99.0

Total obligations...............................

5,524

6,128

5,447

578
8
533
8.0
$7,907

609
9
542
8.4
$8,689

491
6
434
8.5
$8,897

-6

1 I n c lu d e s c a p ita l o u t la y as fo llo w s : 1 9 6 5 , $ 2 4 t h o u s a n d ; 1 9 6 6 , $ 8 5 t h o u s a n d ;
19 6 7 , $ 9 9 th o u s a n d .
2 S e le c t e d r e so u r c e s as o f J u n e 3 0 are as fo llo w s : U n p a id u n d e liv e r e d o r d e r s,
1964, $76 th o u sa n d ; 1965, $44 th o u sa n d ; 1966, $44 th o u sa n d ; 1967, $44 th o u sa n d .




1965
actual

09-20-3967-0-4-651

New obligational authority______

10
70

Object Classification (in thousands of dollars)

Personnel Summary
Total number of permanent positions.............. .
Full-time equivalent of other positions..... ........
Average number of all employees_____ _____ _
Average GS grade_______________________
Average GS salary_______________________

N

a t io n a l

I n s t it u t e s

of

H ealth M

anagem ent

F und

Program and Financing (in thousands of dollars)
Identification code

09-20-3966-0-4-651

1965
actual

1966
estimate

1967
estimate

Program by activities:
1. Research supporting services.............
2. Clinical supporting services. .............
3. Administrative management............
4. Program direction........ ........ ...........
5. Review and approval of grants____
6. Cafeteria______________________

10,265
13,729
10,104
1,448
6,999
466

11,806
14,701
10,056
2,260
7,504
400

12,639
15,921
10,699
2,362
8,050
400

Total program costs, funded 1
____
Change in selected resources 2_______

43,011
370

46,727

50,071

Total obligations............................

43,381

46,727

50,071

Financing:
Receipts and reimbursements from:
11
Administrative budget accounts......... -43,345
-431
14
Non-Federal sources 3____________
395
25.98
Unobligated balance lapsing_______

-46,327
-400

-49,671
-400

Relation of obligations to expenditures:
43,381
Total obligations....................................
Receipts and other offsets (items 11-17). -43,776

46,727
-46,727

50,071
-50,071

71
Obligations affecting expenditures __
72.98 Obligated balance, start of year.............
74.98 Obligated balance, end of year...............
77
Adjustments in expired accounts_____

-395
3,756
-4,567
-8 7

4,567
-4,567

4,567
-4,567

90

-1,293

10

New obligational authority______

10
70

Expenditures_________________

1 I n c lu d e s c a p ita l o u t la y as f o llo w s : 19 6 5 , $ 9 7 5 t h o u s a n d ; 1966, $ 1 ,2 9 9 th o u s a n d ;
19 6 7 , $ 2 ,2 2 2 th o u s a n d .
2 S e le c te d r e so u r c e s as o f J u n e 30 are as fo llo w s : U n p a id u n d e liv e r e d o r d e r s,
1 9 6 4 , $ 2 ,2 5 7 t h o u s a n d , ( 1 9 6 5
a d j u s tm e n t
—$ 5 7 t h o u s a n d ) ;
1965, $ 2 ,5 7 0
t h o u s a n d ; 19 6 6 , $ 2 ,5 7 0 th o u s a n d ; 1 9 67, $ 2 ,5 7 0 th o u s a n d .
3 R e im b u r s e m e n ts fr o m n o n - F e d e r a l so u r c e s are d e r iv e d fr o m t h e s a le o f m e a ls
to e m p lo y e e s a n d o th e r s ( 4 2 U .S .C . 2 9 0 ).

488

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

PUBLIC HEALTH SERVICE—Continued

Object Classification (in thousands of dollars)
Identification code

In tragovern m en tal fu n d s— C o n tin u e d
N a tio n a l I n s titu te s

o f H e a l t h M a n a g e m e n t F u n d — Con.

The National Institutes of Health management fund
was established to facilitate the conduct of operations of
the National Institutes of Health which are financed by
two or more appropriations. The activities of the fund
are financed primarily from advances and reimbursements
from the several institutes. Formulas for determining
the contribution from each institute are designed to reflect
utilization of services performed by the management fund.
Taken into consideration are such factors as the number of
activated beds in the clinical center, number of laboratory
workers, total personnel, and dollar level of grant, direct
research, and direct operations funds obligated by the
Institute. A small portion of the funds comes from reim­
bursements from outside sources, principally cafeteria
receipts, and from other Government agencies.
The centralized organizations of the National Institutes
of Health provide supporting services to all programs as
follows:
1. Research supporting services provide the central ad­
ministration and operation of services for the conduct of
research activities such as the planning and supervising the
design, construction, and development of new research
activities; providing laboratory animals, culture media
and glassware; design and fabrication of laboratory in­
strumentation; operating the NIH medical reference li­
brary including the translation of medical literature;
scientific photography and medical arts; maintenance and
alteration of all physical facilities including utility serv­
ices; and environmental engineering services.
2. Clinical supporting services consist of the operation
of the 516-bed clinical center together with the laboratory
space required for the treatment of research patients.
3. Administrative management includes personnel, supply,
financial management, office services, plant safety, man­
agement analyses and evaluations, and printing and repro­
duction.
4. Program direction provides for the executive direction
and planning of intramural and extramural research.
5. Review and approval oj grants provides procedures and
policies governing the scientific and technical review of
applications for research project grant programs, program
project grants, facility construction grants, fellowships,
and training grants. Performs application processing
services, provides central grant management and informa­
tion services, processing of grantee invention reports,
evaluation and statistical analyses, and coordinates the
formulation of policies and procedures for the extramural
programs of the Public Health Service.
6. The cafeteria of the clinical center is operated by the
nutrition department and furnishes meals for sale to the
employees and visitors at rates sufficient to cover the
reasonable value of the meals served. Income and ex­
penses for 1965, 1966, and 1967 are as follows:
1 9 6 6 e stim a te

$431,199
34,971

$400,000
35,000

$400,000
35,000

466,170

435,000

435,000

Expense:
Foodstuff and supplies_________
Preparation of meals___________

218,937
247,233

188,000
247,000

188,000
247,000

Total expense........................ .

466,170

435,000

435,000

1967
estimate

Personnel compensation:
Permanent positions........................... .
Positions other than permanent. ___
Other personnel compensation_______

27,876
669
1,032

29,532
717
1,016

30,749
748
1,032

12.0
21.0
22.0
23.0
24.0
25.1
26.0
31.0
42.0

Total personnel compensation_____
Personnel benefits_____ ______ ______
Travel and transportation of persons___
Transportation of things. . ......................
Rent, communications, and utilities____
Printing and reproduction......... ..............
Other services..................................... .....
Supplies and materials______________
Equipment....................... .............. .........
Insurance claims and indemnities______

29,577
2,541
514
51
2,072
584
3,767
3,538
785
1

31,265
2,655
614
53
2,423
416
4,180
3,873
1,299

32,529
2,768
632
59
2,603
454
4,658
4,197
2,222

Subtotal.............................. ............
95.0 Quarters and subsistence charges......... . .

43,430
—49

46,778
-51

50,122
-51

Total obligations...............................

43,381

46,727

50,071

4,579
115
4,379
7.3
$7,552
$5,440

4,802
124
4,452
7.5
$7,978
$5,771

4,889
123
4,551
7.5
$8,095
$5,806

99.0

Personnel Summary
Total number of permanent positions..
Full-time equivalent of other positions.
Average number of all employees____
Average GS grade________________
Average GS salary_______________
Average salary of ungraded positions..

S e r v ic e

and

Supply F und

Program and Financing (in thousands of dollars)
Identification code

1966
estimate

1965
actual

09-20-4552-0-4-651
Program by activities:
Operating costs, funded:
1. Division of Finance service pro­
gram: Cost of services_______
2. Supply Service Center sales pro­
gram:
(a) Cost of goods sold_______
(b) Other.............................. .
3. National Institutes of Health sales
program:
(a) Cost of goods sold_______
(b) Other_________________

1967
estimate

559

629

651

3,313
550

3,390
526

3,390
530

3,713
4,520

4,392
5,842

5,235
5,748

12,656

14,778

15,555

Capital outlay, funded:
1. Division of Finance service pro­
gram: Purchase of equipment.__
2. Supply Service Center sales pro­
gram: Purchase of equipment-_-

7

6

18

7

10

10

Total capital outlay________

13

16

28

Total program costs, funded___
Change in selected resources 1________
Adjustment in selected resources (do­
nated working capital)____________

12,669
225

14,794
35

15,583
12

Total obligations.............................

12,803

14,828

15,595

-5 66

-635

-659

-3,829
-2 4

-3,899
-2 5

-3,905
-2 5

12

-9

-8 ,1 78

-10,248

Total operating costs__

-91

1 9 6 7 e stim a te

Total income_____________ ........




1 9 6 5 a c tu a l

1966
estimate

11.1
11.3
11.5

10
Income from:
Cafeteria sales________________
Clinical supporting services-........

1965
actual

09-20-3966-0-4-651

11

Financing:
Receipts and reimbursements from: Ad­
ministrative budget accounts:
Division of Finance service program..
Supply Service Center sales program:
Revenue_____________________
Other receipts_________________
Increase or decrease in unfilled
customers' orders____________
National Institutes of Health sales
program,..,_______ ____ _____

-10,995

489

DEPARTM ENT OF HEALTH, EDUCATION, AND W ELFARE
Program and Financing (in thousands of dollars)—Continued
Identification code

1965
actual

09-20-4552-0-4-651
Financing—Continued
21.98 Unobligated balance available, start of
year___ _____ ____ ____ _____ _
24.98 Unobligated balance available, end of
year........... .........................................

1966
estimate

Revenue, Expense, and Retained Earnings (in thousands of dollars)—Continued
1965
actual

1966
estimate

1967
estimate

National Institutes of Health sales program:
Revenue_____________________________
Expense_____________________________

8,178
-8,246

10,248
-10,248

10,995
-10,995

Net operating loss, National Institutes of
Health.................................... ..............

-6 8

1967
estimate

-301

-83

-71

83

71

59

New obligational authority.
Net loss for the year________________
Analysis of retained earnings:
Retained earnings, start of year......................

Relation of obligations to expenditures:
Total obligations__________________
Receipts and other offsets (items 11-17) _

12,803
-12,584

14,828
-14,817

219
971
-1,410

12

1,410
-1,360
62

272

272

Retained earnings, end of year................

272

272

272

1
1
1,360
-1,415

-221

358

15,595
-15,584

71
Obligations affecting expenditures..
72.98 Obligated balance, start of year........... _
74.98 Obligated balance, end of year_______

-8 6

-43

10
70

90

93
94

Expenditures.
Cash transactions:
Gross expenditures.
Applicable receipts.

i B a la n c e s
c o n d itio n .

o f s e le c te d

r e so u r c e s

12,553
-12,774
a re id e n tif ie d

oh

th e

14,904
-14,842
sta te m e n t

15,516
-15,560
o f fin a n c ia l

This fund finances medical supply and service operations
of the Public Health Service. It is reimbursed from the
appropriations supporting the programs benefited (42
U.S.C. 231).
Budget program.—The principal activities of the fund
are carried out at (a) the Supply Service Center (formerly
the Medical Supply Depot) at Perry Point, Md., which
maintains inventories of medical stock and supplies to
meet, in whole or in part, the requirements of the Public
Health Service and requisitions of other Government
organizations; (b) the National Institutes of Health,
Bethesda, Md., which maintains a central supply of
scientific and general-use materials, supplies, and special
equipment and also, provides services such as animal
production^ statistical processing, and instrumentation
for the Institutes; and (c) the Division of Finance, Wash­
ington, D.C., which provides accounting, auditing, and
data processing services for bureaus and divisions of the
Public Health Service.
Operating results.—Retained earnings amounted to $272
thousand as of June 30, 1965, and are being retained in
the fund against the possibility of future losses.

Financial Condition (in thousands of dollars)
1965
actual

1,272
658

1,493
480

1,431
446

1,474
470

113
1,724
38
189

34
1,975
15
176

50
1,981
15
163

50
2,004
15
162

Total assets____________________

3,994

4,173

4,086

4,176

Liabilities:
Current___________________________

1,183

1,356

1,269

1,359

Government equity:
Non-interest-bearing capital:
Start of year_____________________
Donated capital during year __ _____

2,012
441

2,453
93

2,545

2,545

End of year______________________
Retained earnings___________________

2,453
358

2,545
272

2,545
272

2,545
272

Total Government equity.________

2,811

2,817

2,817

2,817

Assets:
Treasury balance____________________
Accounts receivable, net______________
Selected assets:1
Advances________________________
Commodities for sale_______________
Supplies, deferred charges, etc________
Fixed assets, net____________________

Analysis of Government Equity (in thousands of dollars)
Unpaid undelivered orders *_____________
Unobligated balance___________________
Unfilled customers’ orders. _____________
Invested capital and earnings___________
Total Government equity_________

1965

Division of Finance service program:
Revenue_____________________________
Expenses_____________________________

566
-566

1966

estimate

635
-635

3,853
-3,871

Net operating loss, Supply Service Center

-1 9




3,924
-3,924

585
83
-51
2,200

597
71
-6 0
2,209

586
59
-6 0
2,232

2,811

2,817

2,817

2,817

Object Classification (in thousands of dollars)
1967

estimate

Identification code

09-20-4552-0-4-651

1965
actual

1966
estimate

1967
estimate

659
-659

11.1
11.3
11.5

Personnel compensation:
Permanent positions....... ................. .
Positions other than permanent...........
Other personnel compensation______

3,294
7
179

4,223
2
166

4,453
2
173

3,930
-3 ,9 3 0

12.0
21.0
22.0
23.0
24.0
25.1
26.0

Total personnel compensation.........
Personnel benefits__________________
Travel and transportation of persons___
Transportation of things_____________
Rent, communications, and utilities-----Printing and reproduction.......................
Other services..........................................
Supplies and materials.................. .........

3,480
289
12
139
2,120
250
343
6.022

4,392
347
18
148
2,307
252
451
6.862

4,628
355
21
148
1,981
252
446
7.723

Net operating income or loss, Division
of Finance______________________
Supply Service Center sales program:
Revenue_____________________________
Expense_____________________________

508
301
-6 3
2,064

1 T h e c h a n g e s in t h e s e ite m s are r e fle c te d o n t h e p r o g r a m a n d fin a n c in g s c h e d u le .

Revenue, Expense, and Retained Earnings (in thousands of dollars)
actual

1966
1967
estimate estimate

1964
actual

490

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

PUBLIC HEALTH SERVICE—Continued
In trag overn m en tal fu n d s— C o n tin u e d
S e r v ic e a n d S u p p ly F u n d —

Continued

Object Classification (in thousands of dollars)—Continued
Identification code

1966

1965

09-20-4552-0-4-651

actual

estimate

1967

estimate

31.0 Equipment________________________

13

16

28

Total costs, funded________ _____
94.0 Change in selected resources__________
Adjustments in selected resources (do­
nated working capital)____________

12,669
225

14,794
35

15,583
12

99.0

12,803

14,828

Budget program.—Farms and other industries operated
at the Fort Worth, Tex., and Lexington, Ky., narcotic
hospitals provide patients with occupational outlets as a
part of their therapeutic rehabilitation. Useful products
are made for sale to the hospitals and other Government
institutions (42 U.S.C. 258). The investment of the
U.S. Government at the end of 1967 is estimated at $583
thousand including $134 thousand in appropriation and
$99 thousand in donated assets. Earnings are retained
to meet possible future losses.

15,595

Revenue, Expense, and Retained Earnings (in thousands of dollars)

—91

Total obligations........... ...................

1965
actual

1967
estimate

1966
estimate

Revenue_______________________________
Expense_______________________________

Total number of permanent positions_______
Full-time equivalent of other positions_______
Average number of all employees___________
Average GS grade________________________
Average GS salary_______________________

W o r k in g C a p i t a l F u n d , N

590
1
526
7.3
$7,552

652
1
629
7.5
$7,978

661
1
647
7.5
$8,095

Program by activities:
Operating costs, funded:
Cost of goods sold_______________
Industrial expenses_______________
Adjustment of prior year expense___

678
-672

-2 6

4

5

Nonoperating income or loss:
Proceeds from sale of dairy herd__________
Net book value of dairy herd sold_________

13
-1 3

1965
actual

1966
estimate

1967
estimate

479
225
4

454
185
639

41

15

19

Total program costs, funded_____
Change in selected resources 1___ . . . _

748
-2 1

654
15

665
12

Total obligations_-________. . . _

727

669

677

-703
-2

-664
-3

-675
-2

-1 0

Net income or loss for the year________
Analysis of retained earnings:
Retained earnings, start of year___________

-3 6

4

5

376

341

344

341

344

349

646

Capital outlay: Purchase of equipment - -

-4
-6

456
190

708

Net gain or loss____________________
Adjustment of prior year expense_________
Writeoff of equipment__________________
Net nonoperating loss_______________

o s p it a l s

Program and Financing (in thousands of dollars)
09-20-4551-0-4-651

667
-664

Retained earnings, end of year........................

H

a r c o t ic

Identification code

705
-731

Net operating income or loss_____ ____

Personnel Summary

Financial Condition (in thousands of dollars)

10

Financing:
Receipts and reimbursements from:
Administrative budget accounts:
Sale of commodities______________
Other receipts__________________
Undistributed receipts:
Proceeds from sale of dairy herd___
Donated working capital________
21.98 Unobligated balance available, start of
year______ - _____________ - ____
24.98 Unobligated balance available, end of
year__________________________

1964
actual

1965
actual

111
79

95
86

102
83

103
93

82
56
142
171

85
45
134
168

91
41
142
158

86
48
146
151

641

614

617

627

37

40

40

44

224

228

233

233

1
3

3
2

End of year............ .......... .....................
Retained earnings......................................

Total operating costs, funded____

228
376

233
341

233
344

233
349

Total Government equity....................

604

574

577

583

Assets:
Treasury balance____________________
Accounts receivable, net______________
Selected assets:1
Commodities for sale...............................
Work in process___________________
Supplies, deferred charges, etc................
Dairy herd and equipment, net..................

1966
1967
estimate estimate

11

Total assets................................... .....

-1 3
-3
-120
114

-114
113

-113
113

Liabilities:
Government equity:
Non-interest-bearing capital:
Start of year---------------- ---------- ----Donated assets:
j§f|^ Inventories_____________________
Equipment. _ _________________

New obligational authority_______

10
70
71
72
74
90

Relation of obligations to expenditures:
Total obligations__________________
Receipts and other offsets (items 11— «
17)
Obligations affecting expenditures. _
Receivables in excess of obligations,
start of year__ _____________ ___
Receivables in excess of obligations, end
of year___________ __ ___ ______
Expenditures__ ___________ ___

727
-721

669
-667

6

2

-1

-2 0

-1 0

10

10

-9
20
17

-7

677
-678

-1

i Balances of selected resources are identified on the statement of financial
condition.




Analysis of Government Equity (in thousands of dollars)
Unpaid undelivered orders 1...........................
Unobligated balance___________________
Invested capital and earnings.......................

33
120
451

27
114
433

33
113
432

39
113
430

Total Government equity_____ ____

604

574

577

583

l The changes in these items are reflected on the program and financing schedule.

491

DEPARTM ENT OF HEALTH, EDUCATION, AND WELFARE
Object Classification (in thousands of dollars)
Identification code

1965
actual

09-20-4551-0-4-651

1966
estimate

11.1
11.3
11.5

Personnel compensation:
Permanent positions___________
Positions other than permanent...
Other personnel compensation___

12.0
21.0
22.0
23.0
24.0
25.1
26.0
31.0

Total personnel compensation..
Personnel benefits............................
Travel and transportation of persons
Transportation of things_________
Rent, communications, and utilities.
Printing and reproduction....... .........
Other services...................................
Supplies and materials......................
Equipment........................................

Total costs, funded___ ______
94.0 Change in selected resources......... .

—2
1

Subtotal.....................................
95.0 Quarters and subsistence charges_
_
99.0

1967
estimate

325
16
3

319
8

316

2

8
2

345
26

329
25
4

326
25
5

17
15
1
20
287
33

2
1

22

6

9

6

10

9
254
19

246
10
655
15

666

728
-1

670

678

727

669

677

50
3
53
6.1
$6,496
$6,677

51
1
48
6.3
$6,876
$6,677

51
1
46
6.3
$6,942
$6,677

749

Total obligations..................... .

1
2

Public Law 86-798 (42 U.S.C. 241(d)) amends the
Public Health Service Act to provide for grants-in-aid to
universities, hospitals, laboratories, and other public or
nonprofit institutions for the general support of research
and research training in sciences related to health. The
act specifies that this program will be supported with
funds provided for research grants through the appropria­
tions for the National Institutes of Health.
General research support.—These awards permit health
professional schools and those non-academic research
organizations heavily engaged in health research to better
meet emerging opportunities in research and to use funds
flexibly in ways catalytic for fostering additional re­
search capability.
Biomedical science support.—These awards similar in
purpose to general research support grants are made to
graduate departments outside the health professional
schools.
Health sciences advancement.—These awards support in­
stitutions which have demonstrated an interest and initia­
tive in the health sciences, but which, because of inade­
quate resources, have been unable to develop fully thenpotential for health research and research training.

Personnel Summary
A d v a n c e s a n d R e i m b u r s e m e n t s , P u b l ic H e a l t h S e r v ic e

Total number of permanent positions..
Full-time equivalent of other positions.
Average number of all employees____
Average GS grade___ ____________
Average GS salary_______________
Average salary of ungraded positions..

Program and Financing (in thousands of dollars)
Identification code

09-20-3903-0-4-651
Program by activities:
1. Injury control_______ _____ ____
2. Chronic diseases and health of the
aged.............................................
3. Community health practice and
research........... ......................... .
4. Communicable disease activities___
5. Dental services and resources_____
6. Nursing services and resources___
7. Hospital construction activities___
8. Environmental health sciences____
9. Air pollution...................................
10. Environmental engineering and
sanitation__________ ________
11. Occupational health____________
12. Radiological health.........................
13. Foreign quarantine activities...........
14. General research and services, Na­
tional Institutes of Health_____
15. National Institute of Child Health
and Human Development______
16. National Cancer Institute_______
17. National Institute of Mental Health.
18. National Heart Institute________
19. National Institute of Dental Re­
search.___ _________________
20. National Institute of Arthritis and
Metabolic Diseases___________
21. National Institute of Allergy and
Infectious Diseases___________
22. National Institute of Neurological
Diseases and Blindness________
23. National health statistics.................
24. National Library of Medicine_____
25. Office of the Surgeon General, sal­
aries and expenses...... .................
26. Emergency health activities______
27. Consolidated working fund_______
28. Research projects.............................

For general research support grants, as authorized in section 301
(d) of the Act, there shall be available from appropriations avail­
able to the National Institutes of Health for operating expenses the
sum of [$45,200,0003 $51,700,000 : Provided, That none of these
funds shall be used to pay a recipient of such a grant any amount for
indirect expenses in connection with such project. (42 U .S .C .
241(d); Department of Health, Education, and Welfare A ppropriation
Act, 1966.)
Program and Financing (in thousands of dollars)
Identification code

10

1
1
25

Program by activities:
Grants:
1. General research support_______
2. Biomedical sciences support_____
3. Health sciences advancement
support--------- ------ —.............
Total program costs, funded—
obligations (object class 41.0).
Financing:
Receipts and reimbursements from: Ad­
ministrative budget accounts______
Unobligated balance lapsing..............

1965
actual

1966
estimate

1967
estimate

43,985

-45,000
1,015

39,200
5.000

41,700

1.000

43,985

4,000

45,200

51,700

-45,200

6,000

-51,700

New obligational authority...........
Relation of obligations to expenditures:
43,985
............ ............. .
Total obligations—
Receipts and other offsets (items 11— _ -45,000
17)

45,200
-45,200

51,700
-51,700

-1,015
71
Obligations affecting expenditures.
8,123
72.98 Obligated balance, start of year.............
-35,845
74.98 Obligated balance, end of year...........
-16 0
77
Adjustments in expired accounts____

35,845
-35,845

35,845
-35,845

10
70

90

Expenditures.




-28,897

1967
estimate

10

15

16

16

179

400

400

28
2,735
4
6
2
65
13

40
2,600
20
6
2
184
40

40
2,600
20
15
2
184
40

297
31
1,817
525

500
35
2,800
570

400
35
2,800
570

3
81
4

25
10
90
6

10
90
6

2

6

6

95

75

75

2
329
29

82
325
50

82
320
50

107
28
2,499
344

150
50
3,511
459

543
50
3,991
459

Total program costs, funded 1
___
Change in selected resources 2________

G en e r a l R esearch S u ppo rt G rants

09-20-3968-0-4-651

1966
estimate

1965
actual

9,382
324

12,052
46

12,804
-100

Total obligations_____ ____ ____

9,706

12,098

12,704

127

16

1 I n c lu d e s c a p ita l o u t la y as f o llo w s : 1 9 6 5 , $ 3 0 6 t h o u s a n d ; 1 9 6 6 , $ 5 1 8 t h o u s a n d ;
1967, $459 th o u sa n d .
a S e le c t e d r e so u r c e s as o f J u n e 30 a re as fo llo w s ; U n p a id u n d e liv e r e d o r d e r s, 1 9 6 4 ,
$ 8 1 7 t h o u s a n d (1 9 6 5 a d j u s tm e n t , — $ 1 5 t h o u s a n d ) ; 1 9 6 5 , $ 1 ,1 2 6 t h o u s a n d ; 1966,
$ 1 ,1 7 2 t h o u s a n d ; 1 9 67, $ 1 ,0 7 2 t h o u s a n d .

492

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

PUBLIC HEALTH SERVICE—Continued

Object Classification (in thousands of dollars)—Continued

In tragovern m en tal fu n d s— C o n tin u ed
A dvances

Identification code

R e i m b u r s e m e n t s , P u b l ic H

and

S e r v ic e — Con.

ealth

Program and Financing (in thousands of dollars)—Continued
Identification code

09— 3903— 4—
20—
0— 651
Financing:
Receipts and reimbursements from:
11
Administrative budget accounts____
14
Non-Federal sources 3_______ _____
21.98 Unobligated balance available, start of
year___----------------------------------24.98 Unobligated balance available, end of
year__................. ................................
25
Unobligated balance lapsing..................

1965
actual

1966
estimate

-9,229
-586

1967
estimate

-662

-12,033
-671

-501

-575
160

1966
estimate

1967
estimate

22.0
23.0
24.0
25.1
25.2
26.0
31.0
42.0

Transportation of things.____________
Rent, communications, and utilities____
Printing and reproduction____ _______
Other serv ic es___________________
Services of other agencies____________
Supplies and materials______________
Equipment________________ _______
Insurance claims and indemnities______

56
244
253
1,404
1,052
721
319
3

73
262
190
1,521
1,029
1,185
518

73
258
354
1,174
895
992
459

99.0

Total obligations______ _______

9,706

12,098

12,704

628
30
496
8.1
$8,243

757
29
610
8.3
$8,830

863
25
718
8.5
$9,084

-160

575
35

1965
actual

09-20-3903-0-4-651

160

-

11,021

New obligational authority.
Relation of obligations to expenditures:
Total obligations______ __ _________
Receipts and other offsets (items 11-17).

9,706
-9,815

12,098
-11,683

12,704
-12,704

71
Obligations affecting expenditures.
72.98 Obligated balance, start of year______
74.98 Obligated balance, end of year__.........
77
Adjustments in expired accounts...........

-109
839
-1,259
-1 5

415
1,259
-967

967
-560

-544

707

Personnel Summary
Total number of permanent positions________
Full-time equivalent of other positions_____ _
Average number of all employees___________
Average GS grade_______________________
Average GS salary__ ____________________

407

10
70

90

Expenditures.

FEDERAL WATER POLLUTION CONTROL
ADMINISTRA TION
G eneral an d sp ecial fu n d s:

8 R e im b u r s e m e n t s fr o m n o n - F e d e r a l s o u r c e s a b o v e a re fr o m t h e p r o c e e d s o f
s a le o f p e r s o n n e l p r o p e r ty ( 4 0 U .S .C . 4 8 1 ( c ) ) , fo r t r a v e l c o n c e r n e d w ith t h e f u n c t io n
or a c ti v i t i e s o f t h e D e p a r t m e n t (71 S t a t . 2 2 4 ) , a n d fo r f e e s fo r s p e c ia l in s p e c t io n
s e r v ic e s (4 2 U .S .C . 2 6 7 ) .

Object Classification (in thousands of dollars)
Identification code

09-20-3903-0-4-651

1965
actual

1966
estimate

1967
estimate

Personnel compensation:
Permanent positions______________
Positions other than permanent_____
Other personnel compensation______

3,737
254
595

4,877
325
654

6,061
251
645

Total personnel compensation_____
12.0 Personnel benefits__________________
21.0 Travel and transportation of persons___

4,587
483
586

5,856
568
896

6,957
649
893

11.1
11.3
11.5

B uildings

and

Facilities

For construction, alteration, and equipment of facilities, including
acquisition and development of sites, planning, architectural, and engi­
neering services, and for measures to control acid mine drainage,
$4,624,000, to remain available until expended; Provided, That such
unexpended balances as the Secretary of Health, Education, and W el­
fare m ay determine to be available as of June 30, 1966, in the appro­
priation for “Buildings and fa cilities,” Public Health Service, for
water pollution control activities shall be merged with this appro­
priation .
N o t e .— I n c lu d e s $ 4 ,6 2 4 t h o u s a n d o f a c t i v i t i e s tr a n s fe r r e d in t h e e s t i m a t e s
a s f o llo w s ( in t h o u s a n d s o f d o lla r s ) :
“ B u ild in g s a n d f a c i l it ie s ," P u b lic H e a lt h S e r v ic e _________________________ 3, 3 5 0
“ W a te r s u p p ly a n d w a te r p o llu t io n c o n t r o l ,” P u b lic H e a lt h S e r v ic e ____ 1, 2 7 4
A m o u n t s o b lig a t e d in 1 9 6 5 a n d 1 9 6 6 a re s h o w n in t h e s c h e d u le a s c o m p a r a t iv e
tra n sfers.

Program and Financing (in thousands of dollars)
Costs to this appropriation

Analysis of 1967 financing

1966
estimate

1967
estimate

Deduct
selected
resources
and un­
obligated
balance,
start of
year

6,928

7,400

7,188

2,138

2,350

2,000

200

1,000

800

800

1,000

7,361

1,070

1,600

2,226

1,900

1,274

2,791

5,289
1,511

8,198
2,643

10,000
-2,386

10,214

4,838

4,624

5,166

6,800

10,841

7,614

Identification code

09-22-1102-0-1-651

Program by activities:
1. Water pollution control and water quality standards
laboratories_________________ _____ __________
2. Facilities for field evaluation of advanced waste treat­
_______ ________________________
ment
3. Facilities for demonstrating control of acid mine
drainage___________________________________
Total program costs, funded.......................... .......
Change in selected resources 1.............................................
10

Total obligations................................................- ........




Total
estimate

To June
30, 1964

24,625

495

33,986

495

1965
actual

5,289

Add
selected
resources
and un­
obligated
balance,
end of
year

Appropri­
ation
required
for 1967

Appropri­
ation re­
quired to
complete

2,375

493

D EPA RTM EN T OP HEALTH, EDUCATION, AND W ELFARE
Program and Financing (in thousands of dollars)—Continued
Analysis of 1967 financing

Costs to this appropriation

Identification code

09-22-1102-0-1-651

Total
estimate

To June
30, 1964

Financing:
16 Comparative transfer from other accounts:
“Buildings and facilities,” Public Health Service............ ....................................
“Water supply and water pollution control,” Public Health Service......... ..........
22 Unobligated balance transferred from:
“Buildings and facilities,” Public Health Service (appropriation act—proposed).
“Water supply and water pollution control,” Public Health Service (appropriation
act—proposed)_____________ _____ _______________________ _____
24 Unobligated balance available, end of year______________ ____ ____________
40

—6,800

1966
estimate

71
Total obligations affecting expenditures.................................................. ........
73 Obligated balance transferred from:
“Water supply and water pollution control,” Public Health Service (appropria­
tion act—proposed)___________________________________ ______ ___
“Buildings and facilities,” Public Health Service (appropriation act—proposed) _.
74 Obligated balance, end of year------------------- ----------- ------------- ---------------Expenditures,

1967
estimate

Add
selected
resources
and un­
obligated
balance,
end of
year

Appropri­
ation
required
for 1967

Appropri­
ation re­
quired to
complete

-8,971
-1,870
-1,988
-1 ,4 2 6
424

New obligational authority (appropriation) _

Relation of obligations to expenditures:
10 Total obligations_________ ______ _
70 Receipts and other offsets............... .

90

1965
actual

Deduct
selected
resources
and un­
obligated
balance,
start of
year

4,624

6,800
-6,800

10,841
-10,841

7,614
7,614
800

6,000
-4,414
10,000

1 S e le c t e d r e so u r c e s as o f J u n e 3 0 are a s fo llo w s : U n p a id u n d e liv e r e d o r d e r s, 1964, $0 ( 1 9 6 5 a d j u s t m e n t s $ 2 ,6 4 6
t h o u s a n d ) ; 1 9 65, $ 4 ,1 5 7 t h o u s a n d ( 1 9 6 5 a n d 1 9 6 6 u n d e liv e r e d o r d e r s r e la te d to tr a n sfe r fr o m ’’ B u ild in g s a n d
f a c ilit ie s . P u b lic H e a lth S e r v ic e ” ) ; 1 9 66, $ 6 ,8 0 0 t h o u s a n d ; 19 6 7 , $ 4 ,4 1 4 t h o u s a n d .

This appropriation includes construction and related provide the funds to finance previously authorized con­
activities previously financed under the appropriations struction, equipment, and repairs and improvements to
to the Public Health Service for water pollution control meet the operational needs of these facilities.
programs now administered by the Federal Water Pollu­
2. Facilities for field evaluation of advanced waste treat­
tion Control Administration established by Congress in ment.—A major goal of the research program is the de­
velopment and demonstration of practical and economical
1965.
1.
Water 'pollution control and water quality standards means for removing the maximum amount of pollutants
laboratories.—The Federal Water Pollution Control Act to permit repeated reuse of water. Effective processes
Amendments of 1961 (Public Law 87-88) provide for coming out of research need to be evaluated in the field
establishment of at least seven water pollution control on a pilot scale basis. In 1966, a granular carbon ad­
laboratories in different regions of the Nation. These new sorption process is being evaluated. In 1967, funds are
facilities will enable the program to provide technical requested to design and construct a field facility to evaluate
support to the various elements of the Water Pollution a demineralization process.
Control Administration. Programs include research, in­
3. Facilities for demonstrating control measures for acid
vestigations, field demonstrations, technical assistance to mine drainage.—In 1964, the Department of Health,
State and local government and technical training for Education, and Welfare and the Department of the
Federal, State, local, and other persons with suitable Interior started a joint program to demonstrate methods
qualifications. By the end of 1967, four laboratories will for abating and controlling acid drainage pollution from
have been constructed and operational. Planning or mines. This pollution is destroying fisheries and recrea­
construction is proceeding on six additional laboratories tional values, making water treatment more costly, and
including three authorized by Congress in 1966.
discouraging new industry in affected areas. Results
In addition to the water pollution control laboratories, from this effort will provide the information needed to
two water quality standards research laboratories have institute a general acid mine drainage control program.
been authorized. These facilities will be used to conduct Through 1966 six sites, one in West Virginia, three in
research for determining water quality standards for salt Pennsylvania, one in Maryland and one in Kentucky, are
water and fresh water. Sites have been selected at in various stages of development. The 1967 funds re­
Narragansett, R.I., for salt water research and Duluth, quested will support the construction of control measures
Minn., for fresh water research. The facility at Duluth, at five sites at various levels of activity. Contracts for
Minn., is expected to be completed by the end of 1967 and all construction activity at the West Virginia site will
the Narragansett facility in 1968. The 1967 request will have been negotiated by the end of 1966.




494

APPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

FEDERAL WATER POLLUTION CONTROL
ADMINISTRA TION— Continued

Program and Financing (in thousands of dollars)—Continued
Identification code

09-22-0332-0-1-651

1965
actual

1966
estimate

1967
estimate

G eneral an d sp ecial fu n d s— C o n tin u ed

Buildings and Facilities —Continued
Object Classification (in thousands of dollars)
Identification code

actual

FEDERAL WATER POLLUTION
TROL AD M IN IST R A TIO N

22.0
25.1
31.0
32.0

1966

1965

09-22-1102-0-1-651

estimate

1967

estimate

CON­

371
195

200
628
2,804

325
1,318
3,950

571

3,631

5,593

ALLOCATION TO GENERAL SERVICES
A D M INISTRATIO N

16
963
3
6,229

12
46
4
6,167

Total obligations, General Services
Administration_______________
99.0

Printing and reproduction____________
Other services_____________________
Supplies and materials______________
Lands and structures________________

6,229

7,210

Total obligations_______________

6,800

10,841

7,614

6,894
3,658

10,367
4,497

7,230

10,664

16,374

1,208

1,719

2,232

2,376

2,760

2,703

33,938
-4 9

42,115
485

54,235
1,204

Total obligations_________________

33,889

42,600

55,439

56

1,878
-820

1,426

Financing:
16 Comparative transfers to other accounts__
21 Unobligated balance available, start of year_
23 Unobligated balance transferred to “Build­
ings and facilities,” Federal Water Pol­
lution Control Administration (appro­
priation act proposed)_______________
24 Unobligated balance available, end of year. _
25 Unobligated balance lapsing __ _ _____

-1,426

2,021

W ater

S upply

a n d

W ater

5
613
3
1,400

10

5,917
3,453

Total program costs, funded
Change in selected resources 2__________

5

Transportation of things_____________
Other services_____________________
Equipment________________________
Lands and structures________________
Total obligations, Water Pollution
Control Administration________

24.0
25.1
26.0
32.0

Program by activities—Continued
2. Direct operations:
(a) Comprehensive program_______
(b) Enforcement________________
(c) Research, training, and technical
services__________ ________
(d) Construction grants and facilities
demonstration services______
(e) Executive direction and manage­
ment support______________

New obligational authority___________

P o l l u t io n

C ontrol

ETo carry out sections 301, 311, and 361 of the Act with respect to
water supply and water pollution control, and to carry out the Fed­
eral Water Pollution Control Act, as amended (33 U.S.C. 466-466d,
466f-466k), $44,514,000, including $4,700,000 for grants to States
and $300,000 for grants to interstate agencies under section 5 of the
Federal Water Pollution Control Act, as amended.3
[For an additional amount for “Water supply and water pollution
control” , $628,000.]
For expenses necessary to carry out the Federal W ater P ollu tion
Control A ct, as am ended, a nd other related activities, inclu din g $4j700,000
fo r grants to States and $300 ,0 0 0 fo r grants to interstate agencies under
section 7 of such A ct, $ 5 5,439,000: Provided, T hat the unobligated
balance o f fu n d s a p p ro p ria te d un der this head in the D epartm ent of
H ealth, E ducation , and W elfare A p p ro p ria tio n A ct, 1966, fo r con­
structing acid m in e drainage control m easures, shall rem ain available
durin g the current fiscal year and shall be transferred to the a p p ro p ria ­
tion fo r “ B u ildin gs and f a c i l i t i e s ( D e p a r t m e n t of H ealth, E du cation ,
and W elfare A p p ro p r ia tio n A c t , 1966; Su pplem en tal A p p ro p ria tio n
A c t, 1966.)
N o t e .— E x c lu d e s $ 1 ,2 8 2 t h o u s a n d fo r a c t iv it ie s t r a n sfe r r e d in t h e e s t im a t e as
f o llo w s (in t h o u s a n d s of d o lla r s ):
“ B u ild in g s a n d f a c i l it ie s ,” F e d e r a l W a ter P o llu t io n C o n tr o l A d m i n i s t r a t i o n _ $ ] , 2 7 4
8
“ O ffice of G en er a l C o u n s e l, s a la r ie s a n d e x p e n s e s ” ___________________________
T h e a m o u n ts o b lig a t e d in 1965 a n d 1966 are s h o w n in t h e sc h e d u le as
c o m p a r a tiv e tr a n sfe r s .
E x c lu d e s $ 5 8 t h o u s a n d fo r a c t i v i t i e s tr a n sfe r r e d t o :
“ P u b lic B u ild in g s S e r v ic e , o p e r a tin g e x p e n s e s ,” G en era l S e r v ic e s A d ­
m in is tr a t io n __________________________________________________________________
48
O ffice o f S u r g e o n G e n e r a l, s a la r ie s a n d e x p e n s e s ,” P u b lic H e a lt h S e r v ic e .
10

Program and Financing (in thousands of dollars)
Identification code

09-22-0332-0-1-651
Program by activities:
1. Grants:
(a) Research___________________
(b) Fellowships________ ______ __
(c) Training____________________
(d) Demonstration_______________
(e) Control programs____________




1965
actual

5,139
617
1,967
1,165
4,866

1966
estimate

6,045
710
2,500
2,165
5,000

1967
estimate

6,470
633
2,910
3,049
5,000

New obligational authority:
40 Appropriation_______________________
41 Transferred to—
“Operating expenses, Public Buildings
Service,” General Services Adminis­
tration (78 Stat. 655) (79 Stat. 531)__
“Office of Surgeon General, Salaries and
expenses” (42 U.S.C. 226)_________

820
357

1,426

35,123

45,084

55,439

35,126

45,142

55,439

-3

-4 8
-1 0

35,123

45,084

55,439

Relation of obligations to expenditures:
10 Total obligations_____________________
O
~ ~
~
—— 33,889
——
56
70 Receipts and other offsets (items 11—
17)__

42,600
1,878

55,439

33,945
6,065

44,478
8,507

55,439
11,985

-8 ,5 07
-3 68

-11,985

-800
-16,624

31,135

41,000

50,000

43

Appropriation (adjusted)___________

71
Obligations affecting expenditures____
72 Obligated balance, start of year_________
73 Obligated balance transferred to “Build­
ings and facilities,” Federal Water Pollu­
tion Control Administration (appropri­
ation act—proposed)_______________
74 Obligated balance, end of year__________
77 Adjustments in expired accounts________
90

Expenditures____________________

1 I n c lu d e s c a p ita l o u t la y a s f o llo w s : 1 9 6 5 , $ 1 ,2 0 6 t h o u s a n d ; 1 9 6 6 , $ 1 ,1 4 6 t h o u s a n d ;
1 9 6 7 , $ 1 ,3 2 1 t h o u s a n d .
2 S e le c t e d r e so u r c e s as o f J u n e 3 0 a re a s f o llo w s : U n p a id u n d e liv e r e d o r d e r s, 196 4 ,
$ 2 ,0 0 7 t h o u s a n d ( 1 9 6 5 a d j u s t m e n t s , $ 1 9 t h o u s a n d ) ; 1 9 6 5 , $ 1 ,9 7 7 t h o u s a n d ; 1 9 6 6 ,
$ 2 ,4 6 2 th o u s a n d ; 1 9 6 7 , $ 3 ,6 6 6 t h o u s a n d .

1.
Grants—(a) Research.—Grants are made to public
or private agencies, institutions, and individuals for re­
search related to water supply and water pollution prob­
lems. Approximately 269 grants will be supported in
1967 as compared to 270 in 1966 and 242 in 1965.
(b) Fellowships.—Awards support graduate and post­
graduate training of individual scientists and engineers
in water pollution control research. An estimated 102
fellowships will be awarded in 1967 as compared to 114
in 1966 and 101 in 1965.
(c) Training .—Grants to colleges and universities are
made to expand training of scientific and engineering man­

495

DEPA RTM EN T OF HEALTH, EDUCATION, AND WELFARE

Object Classification (in thousands of dollars)—
-Continued
power required for research and technical operations in
water pollution control. An estimated 71 training proj­ Identification code
1965
1966
1967
ects will be supported as compared to 64 in 1966 and 57 09-22-0332-0-1-651
actual
estimate estimate
in 1965.
(d) Demonstration.—Grants are awarded to public and
Personnel compensation—Continued
private institutions and agencies for field investigations 11.5 Other personnel compensation.............
89
126
165
and studies of an applied nature to test and illustrate the
Total personnel compensation..........
13,942
21,939
applicability of research findings and newly developed 12.0 Personnel benefits................................... 10,636
1,434
1,797
1,608
techniques to problems of water supply and pollution 21.0 Travel and transportation of persons___
1,275
1,505
1,990
control. An estimated 70 grants will be supported as 22.0 Transportation of things_____________
219
346
518
23.0 Rent, communications, and utilities____
691
1,022
1,863
compared to 51 in 1966 and 29 in 1965.
24.0 Printing and reproduction_________
237
305.
361
(e) Control programs.—Grants are made to States and 25.1 Other services_____________________
1,123
1,700
2,228
interstate water pollution control agencies to assist them
Project contracts_______________ ___
689
1,000
2,100
in supporting programs for water pollution control.
25.2 Services of other agencies____________
612
961
1,433
2. Direct operations—(a) Comprehensive program.—De­ 25.3 Payment to—
“Bureau of State Services manage­
velop comprehensive river basin water pollution control
ment fund’*
___________________
1,305
1,441
>rograms to provide the Nation’s present and future popu“National Institutes of Health man­
ations with a regulated supply of clean water for all legiti­
agement fund”_________________
67
54
72
760
1,130
1,514
mate uses. The funds provide for initiating four new 26.0 Supplies and materials._____________
980
1,064
1,461
development phase projects, expanding six existing proj­ 31.0 Equipment_______________________
32.0 Lands
106
100
100
ects, and initiating management activities in four areas. 41.0 Grants,and structures.... .......................... 13,754
subsidies, and contributions........
16,420
18,062
(b) Enforcement.—Investigate, document, and carry out 42.0 Insurance claims and indemnities...........
1
1
1
pollution control enforcement actions. The budget will
Total obligations...............................
33,889
42,600
55,439
meet additional needs for new and expanding onsite 99.0
studies, investigating new interstate pollution problems,
postaction surveillance activities and water quality stand­
Personnel Summary
ards activities.
(c) Research, training , and technical services.—Conduct Total number of permanent positions________
1,594
2,187
2,834
research, field studies and demonstrations of water pollu­ Full-time equivalent of other positions_______
75
93
118
1,432
1,685
2,564
tion problems, provide technical assistance and training Average number of all employees___________
GS grade_______________________
8.2
8.6
8.7
to Federal, State, and local agencies, collect and dissemi­ Average GS salary______________________
$8,788
nate basic data, dissemination of information to the press Average salary of ungraded positions________ $8,174 $8,671
Average
$5,842
$5,742
$5,787
and general public, and service the extramural grant
programs.
The 1967 increase will provide for furthering the conduct
of activities in water pollution control laboratories located Grants for Waste Treatment Works Construction and S ewer
Overflow Control
in Boston, Mass., and Ann Arbor, Mich.; and two national
water quality standards research laboratories at Narra[ G r a n t s f o r W a st e T r e a t m e n t W o r k s C o n st r u c t io n ]
gansett, R.I., and Duluth, Minn. By the end of 1967
[For payments under section 6 of the Water Pollution Control
five laboratories will have been completed and opera­
allot­
tional. The increase will also provide for expanding the Act, as amended (33 U.S.C. 466e), $91,000,000: P rovided , That made
fiscal
acid mine drainage control program, Klamath River ments under such section 6 for the current rth er , year shall beof the
on the basis of $100,000,000: P rovided fu
That none
project, and recreation and water quality studies, initiating sums allotted to a State shall remain available for obligation after
a study of Tampa Bay, Fla., and a demonstration project December 31, 1966.]
[For an additional amount for “Grants for waste treatm ent
in the San Joaquin Valley, Calif.
$50,000,000, to remain
Decem­
Advanced waste treatment activity will be accelerated works construction”, which $30,000,000 shallavailable until for con­
ber 31, 1966, and of
be for grants
through research contracts estimated at 30 in 1967 as struction of sewage treatm ent works in accordance with the allot­
ment formula set forth in the third sentence of section 8(c) of the
compared to 10 in 1966 and 1965.
Federal
Control
$20,000,000
(d) Construction grants and facilities demonstration shall be Water Pollutioncontracts Act, as amended, and of such Act
for grants and
pursuant to section 6
services.—To administer the waste treatment works con­ to demonstrate new and improved methods of controlling the dis­
struction grant, and sewer overflow and storm water charge into water of sewage or other wastes from sewers.]
For grants and contracts fo r waste treatm ent works constru ction ,
control grant, and contract programs.
and development under section 6 of the W ater
(e) Executive direction and management support.—In­ and fo r research am ended, to rem ain available u n til expended, $P o llu tio0nControl
17
cludes establishment of goals and policy; formulation and 000, of Act, as$20,000,000 shall be fo r grants and contracts p u 8 ,0 0 n t
which
rsu a
promulgation of agency plans, regulations and directives; to section 6 of such Act, $ 150,000,000 shall be fo r grants fo r construction
distribution of resources; evaluation of performance and of sewage treatm ent works pu rsu an t to section 8 of such A ct, an d
accomplishment; and day-to-day direction of the agency. $8,000,000 shall be fo r grants fo r construction o f sewage treatm ent
works
ant
the p p a la ch ia n
evelop­
Management support is provided for all programs in the ment Apursu1965to(Psection L212 8of -4 ) • A (D epartm ent R egional ,DE du ca­
ct of
u blic aw 9
of H ealth
areas of financial management, procurement and property, tion, and W elfare A p p ro p ria tio n A ct, 1966; S u pplem en tal A p p ro p ria *
tion A c t , 1966).
management services, and personnel.

f

Program and Financing (in thousands of dollars)

Object Classification (in thousands of dollars)
Identification code

09-22-0332-0-1-651

11.1
11.3

Personnel compensation:
Permanent positions______________
Positions other than permanent_____




1965
actual

10,176
370

1966
estimate

13,356
460

1967
estimate

21,187
587

Identification code

09-22-0352-0-1-651
Program by activities:
1. Waste treatment works construction___
2. Sewer overflow and storm water control-

1965
actual

84.523

1966
estimate

118,200
20,000

1967
estimate

137,000
20,000

496

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

FEDERAL WATER POLLUTION CONTROL
ADMINISTRA TION—Continued
G eneral an d special fu n d s— C o n tin u ed

Program and Financing (in thousands of dollars)—Continued
Identification code

1965
actual

Program by activities—Continued
3. Appalachian regional development____

1966
estimate

1967
estimate

3,000

3,000

84,523

141,200

160,000

Financing:
21 Unobligated balance available, start of year. -23,873
31,639
24 Unobligated balance available, end of year.
25 Unobligated balance lapsing____________
711

-31,639
31,439

-31,439
44,439

141,000

173,000

10

40

Total program costs, funded—obli­
gations_______________________

New obligational authority (appro­
priation) ______________________

PROGRAM

S T A T IS T IC S
1 9 5 7 -6 4

[ G r a n t s f o r W a s t e T r e a t m e n t W o r k s C o n s t r u c t i o n ! — C on.

09-22-0352-0-1-651

This estimate provides the maximum amount authorized
for 1967.

93,000

a c tu a l
Number of:
Construction starts. - ............. ............... 4,490
Plants finished____________............... 3,400
Grant offers........... ................ ............... 5,135

1 96 5
a c tu a l

196 6
e stim a te

751
772
611

860
850
926

19 6 7
e s tim a te

1,070
900
1,024

2. Sewer overflow and storm water control.—Grants and
contracts support research and demonstration projects
which hold promise for new and improved methods of
controlling the discharge into any waters of untreated or
inadequately treated wastes from storm or combined
sewers. Grants are made to State, municipal, or inter­
municipal or interstate agencies; contracts are made with
public or private agencies or individuals.
3. Appalachian regional development.—Grants are made
for waste treatment facilities to State, municipal, inter­
municipal, and interstate agencies eligible under the
Appalachian Regional Development Act of 1965. It is
estimated that 30 new projects will be supported in 1967.
Object Classification (in thousands of dollars)

Relation of obligations to expenditures:
141,200
160,000
71 Total obligations (affecting expenditures) — 84,523
72 Obligated balance, start of year_________
167,539
182,101
243,301
74 Obligated balance, end of year.............. . -182,101 -243,301 -305,301
-206
77 Adjustments in expired accounts_______
90

Expenditures___________ _________

69,755

80,000

98,000

Identification code

09-22-0352-0-1-651

1965
actual

1966
estimate

1967
estimate

25.1 Research contracts_________________
41.0 Grants, subsidies, and contributions____

84,523

5,000
136,200

5,000
155,000

99.0

84,523

141,200

160,000

Total obligations______ _________

1.
Waste treatment works construction.—Grants are made P roposed fo r sep a ra te tr a n sm itta l:
to State, municipal, intermunicipal, and interstate agencies
PROPOSED POLLUTION CONTROL LEGISLATION
to stimulate and assist in the construction of waste treat­
ment facilities. All sums appropriated in excess of $100
Program and Financing (in thousands of dollars)
million are allocated to States and other jurisdictions on
1965
1967
1966
the basis of population, whereas sums appropriated up to Identification code
actual
estimate estimate
$100 million are allocated on the basis of population and 09-20-1245-1-1-651
per capita income. All allocations to States not obligated
within 6 months following the end of the year for which 10Program by activities:
Research, demonstration and control of
appropriated are subject to reallotment to States having
pollution (costs—obligations)_________
74.100
unmet needs. However, before any such reallocation
from a State, grants may be made to communities in such 40Financing:
New obligational authority (proposed sup­
State experiencing Federal impact.
plemental appropriation)_____________
74.100
Grants for a specific project are subject to the following
additional conditions:
Relation of obligations to expenditures:
(a) The maximum allowable grant is 30% of the eligible
71 Total obligations
74,100
cost of a project or $1,200 thousand whichever is smaller, 74 Obligated balance,(affecting expenditures)
end of year__________
-50,600
provided, however, that in the case of a project which will
serve more than one municipality, the grant may be 90
Expenditures____________________
23,500
increased to a maximum of $4,800 thousand.
(b) The $1,200 thousand or $4,800 thousand limitation
shall not apply if the State agrees to match equally all
grants made from allocations from any appropriations in
Under proposed legislation, 1967.—As part of the Ad­
ministration’s pollution control program, it is proposed to
excess of $100 million.
(c) A grant may be increased 10% if a project is establish in selected watersheds Clean River Demonstra­
certified as being in conformity with a comprehensive plan tion projects to be carried out, to the extent possible,
developed by an official State, metropolitan, or interstate under existing legislation. The projects will be designed
to test and demonstrate different techniques of organiza­
planning agency.
The 1965 amendments to the Federal Water Pollution tion, financing, and pollution abatement in river basins.
In addition, legislation will be proposed to strengthen
Control Act authorized $150 million for 1966 and 1967.
However, in 1966 $121 million was appropriated with $91 enforcement procedures, including registration of all
million allocated on the basis of a $100 million appropria­ wastes discharged into navigable rivers. It is proposed to
tion, taking into consideration population and per capita expand research, training, and control programs and the
income, and with $30 million allocated on a population demonstration of new techniques for advanced waste
basis only.
treatment.




497

DEPA RTM EN T OF HEALTH, EDUCATION, AND WELFARE
In tragovern m en ta l fu n d s:
A dvances

Program and Financing (in thousands of dollars)
and

R

Identification code

e im b u r s e m e n t s

Program and Financing (in thousands of dollars)
Identification code

1965
actual

09-22-3900-0-4-651
Program by activities:
1. Research, training, and technical
services_______ __________
2. Facilities demonstration and con­
struction grants services_______
10
11

Total obligations________

_

Financing:
Receipts and reimbursements from:
Administrative budget accounts____

1966
estimate

1967
estimate

Program by activities:
Operating costs:
1. Operation and maintenance. _ _____
2. Training and education__________
3. Research______ ________________
Total operating costs___________
4. Unfunded adjustment to total operat­
in g costs: Property or services
transferred in without charge_____

29,138

29,802

30,187

-21

-7 5

-7 5

29,117

29,727

30,112

Capital outlay:
1. Operation and maintenance_______
2. Training and education___________
3. Research______________________

317
3
16

653
6
16

562
5
31

336

675

598

-2 7

-2 7

-2 7

Total capital outlay, funded___

-497

28,708
1,077
402

309

648

571

Total operating costs, funded,
and capital outlay, funded___
____ _____
Change in selected resources 1

29,426
-81

30,375
-100

30,683

Total obligations___ _____________

29,345

30,275

30,683

Financing:
Receipts and reimbursement from:
11
Administrative budget accounts______
14
Non-Federal sources_______ _______
25 Unobligated balances lapsing___________

-1,898
-17,851
24

-1,742
-18,571

-1,524
-21,081

New obligational authority____ ____ _

9,620

9,962

8,078

New obligational authority:
40 Appropriation____________ _______ _
44 Proposed supplemental for civilian pay in­
creases_______________________ _ _

9,620

9,595

8,078

761
215

957

28,339
1,069
394

Total operating costs, funded___

497

857
100

497

976

-957

-9 7 6

Relation of obligations to expenditures:
Total obligations.._ __
____
Receipts and other offsets (items 11-17).

497
-497

957
-957

71
Obligations affecting expenditures
72.98 Obligated balance, start of year______
74.98 Obligated balance, end of year.............

46
-112

112
-300

300
-200

-6 6

-188

Total capital outlay____________
4. Unfunded adjustments to total capital
outlay: Above capital assets trans­
ferred in without charge, net____

976
-976

100

90

Expenditures_________________

1967
estimate

1966
estimate

27,929
836
373

New obligational authority______

10
70

1965
actual

09-25-0800-0-1-651

10
Object Classification (in thousands of dollars)
Personnel compensation:
11.1
Permanent positions_____ _______
11.3
Positions other than permanent_____

294
4

457
52

579
52

12.0
21.0
22.0
23.0
24.0
25.1
26.0
31.0

Total personnel compensation_____
Personnel benefits.__ ___ _ ______
Travel and transportation of persons___
Transportation of things _ __ ________
Rent, communications, and utilities____
Printing and reproduction___________
Other services___
_______ _____
Supplies and materials______________
Equipment
_ _ ______

298
46
16
3
3
2
118
11

509
60
80
6
10
2
238
32
20

631
65
40
6
10
2
178
32
12

99.0

Total obligations_______________

497

957

976

Personnel Summary
Total number of permanent positions._ ____
Full-time equivalent of other positions-------Average number of all employees____ ___ ___
Average GS grade----------------------------------Average GS salary_______________________

55
1
46
8.2
$8,174

80
10
72
8.6
$8,671

80
10
86
8.7
$8,788

SAINT ELIZABETHS HOSPITAL

S a l a r ie s

and

E xpenses

For expenses necessary for the maintenance and operation of the
hospital, including clothing for patients, and cooperation with orga­
nizations or individuals in the scientific research into the nature,
causes, prevention, and treatm ent of mental illness, such amount as
may be equal to the difference between the amount of the reim­
bursements received during the current fiscal year on account of
patient care provided by the hospital during such year and
[$ 2 9 ,8 8 6 ,0 0 0 ] $80,683,000. (24 U .S .C . 1 6 1 -2 2 1 ; D epartm ent of
H ealth, E du cation , and W elfare A p p ro p ria tio n A ct, 1966.)
200-100—66------32




Relation of obligations to expenditures:
10 Total obligations______ ____
_ __
29,345
70 Receipts and other offsets (items 11-17) ___ -19,749

30,275
-20,313

30,683
-22,605

9,596
891
-1,187
10

9,962
1,187
-1,667

8,078
1,667
-2,245

9,309

9,139

7,476

343

24

71
Obligations affecting expenditures __
72 Obligated balance, start of y e a r .._____
74 Obligated balance, end of year_________
77 Adjustments in expired accounts. _____
90
91

Expenditures excluding pay increase
supplemental.. ____ _____
Expenditures from civilian pay in­
crease supplemental,
.................
1 S elected

resources as of June 30 are as follow s:

U n p a id u n d e liv e r e d o r d e r s ______

G eneral and sp ecial fu n d s:

367

1964
831
343

T o t a l s e le c t e d r e s o u r c e s __

1, 174

19 6 5
a d ju s t­
m en ts
— 19
-1 9

196 5
568
506
1 ,0 7 4

196 6
568
406

1967
568
406

974

974

Saint Elizabeths Hospital (1) provides treatment and
care for the mentally ill who are either beneficiaries of
the Federal Government or residents of the District of
Columbia, (2) trains persons in the medical, nursing, and
associated disciplines concerned with the treatment of psy­
chiatric patients, and (3) conducts or cooperates with others
in scientific research activities dealing with mental illness.

498

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

SAINT ELIZABETHS HOSPITAL—Continued

Identification code

G en eral an d special fu n d s— C o n tin u ed
S a la r ie s

and

E x p en ses—

The ratio of staff to patients has increased from 62
employees for each 100 patients in 1965 to 64 in 1966
and 66 in 1967.
2. Training and education.—The training and education
program of Saint Elizabeths Hospital provides multi­
disciplinary clinical training for professional and ancillary
personnel engaged in or interested in mental health
activities.
3. Research.—Under this activity heading, the hospital
plans, develops, and carries out coordinated research
programs and projects for the purpose of obtaining a
better understanding of the causes of mental disorders,
and of the factors bearing upon their development, treat­
ment, and possible prevention. A close working relation­
ship with the National Institute of Mental Health is
maintained and the resources of both institutions are
often combined in unified endeavors.
Object Classification (in thousands of dollars)
1965
actual

1966
estimate

1967
estimate

11.1
11.3
11.4
11.5

Personnel compensation:
Permanent positions______________
Positions other than permanent-------Special personal service payments____
Other personnel compensation______

21,381
461
73
877

21,570
725
72
833

21,989
726
72
851

12.0
21.0
22.0
23.0

Total personnel compensation_____
Personnel b e n e f it s ._______________
Travel and transportation of persons___
Transportation of things..........................
Rent, communications, and utilities____

22,792
1,641
29
7
267

23,200
1,669
55
38
282

23,638
U698
55
38
301




1966
estimate

1967
estimate

Continued

1965 actual__________ ______ __________________________________ 6,148
1966 estimate........................... ......................................... ...........................5,936
1967 estimate_________ ______ _____________ _____ _____ _____ ___ 5,722

09-25-0800-0-1-651

1965
actual

09-25-0800-0-1-651

Programs of the hospital are financed by Federal appro­
priations covering treatment and care of Federal benefici­
aries and by reimbursements made to the hospital for
services rendered other patient groups, principally resi­
dents of the District of Columbia. Federal appropriations
to the hospital are of the indefinite type, under which the
hospital receives in appropriated funds the difference
between the amount of reimbursements actually received
during the year, on account of patient care provided by
the hospital, and the total program costs approved by
the Congress for the year. Reimbursement rates for
reimbursable patient groups other than the District of
Columbia are based on a pro rata share of the total pro­
gram costs. Charges to the District of Columbia are
based on the estimated mean (or average) cost per patientday of the upper 10% of the States.
The functions of Saint Elizabeths Hospital are carried
out under the three activity headings set forth below:
1. Operation and maintenance.—This activity covers
the protective, therapeutic and rehabilitative programs
of the hospital, maintenance of hospital buildings, pro­
curement of supplies and materials, and the provision of
necessary administrative services. Actual and estimated
average daily patient load is as follows:

Identification code

Object Classification (in thousands of dollars)—Continued

Printing and reproduction____________
Other services_____________________
Supplies and materials______________
Equipment_______________________
Lands and structures_______________
Insurance claims and indemnities______

29
370
3,803
426

33
424
3,877
727

1

1

33
427
3,846
577
100
1

Subtotal___ __________________
95.0 Quarters and subsistence charges______

29,365
-2 0

30,306
-31

30,714
-31

99.0

29,345

30,275

30,683

3,973
124
3,790
5.3
$6,173
$5,004

3,852
162
3,802
5.3
$6,412
$5,177

3,852
162
3,802
5.3
$6,412
$5,177

24.0
25.1
26.0
31.0
32.0
42.0

Total obligations_______________
Personnel Summary

Total number of permanent positions.
Full-time equivalent of other positions
Average number of all employees____
Average GS grade________________
Average GS salary_______________
Average salary of ungraded positions..

Proposed for separate transm ittal:
S a l a r ie s

a nd

E x pen ses

Program and Financing (in thousands of dollars)
Identification code

1965
actual

09-25-0800-1-1-651

1966
estimate

Program by activities:
10 Operation and maintenance (costs—obliga­
tions) ___________________________

338

Financing:
11 Advances and reimbursements from: Ad­
ministrative budget accounts_________

1967
estimate

-2 0

40

New obligational authority (proposed
supplemental appropriation). __

318

Relation of obligations to expenditures:
10 Total obligations_______________ _____
70 Receipts and other offsets (items 11-17)

338
-2 0

71

Obligations affecting expenditures___

318

90

Expenditures____________________

318

Under existing legislation, 1966.—A supplemental appro­
priation of $318 thousand, covering the Federal share of
wage board hourly rate increases granted in December
1964 and December 1965, is anticipated in 1966. Full
cost of these increases in 1966 is $338 thousand, $20 thou­
sand of which will be obtained through reimbursements
from other accounts.
B u il d in g s

and

F a c il i t i e s

For construction, alterations, extension, and equipment of build­
ings and facilities on the grounds of the hospital, including prepara­
tion of plans and specifications, [$ 1 ,9 7 7 ,0 0 0 ] $ 2 ,1 3 8 ,0 0 0 , to remain
available until expended. (24- U .S.C . 1 6 1 -2 2 1 ; Department of
Healthy Education , and Welfare A ppropriation Act , 1966.)

499

D EPA RTM EN T OF HEALTH, EDUCATION, AND W ELFARE
Program and Financing (in thousands of dollars)
Analysis of 1967 financing

Costs to this appropriation

Total
estimate

Program by activities:
1. Construction and equipment, continued treatment
building (rehabilitation center)_________________
2. Miscellaneous improvements of existing facilities:
(a) Air conditioning Nichols building____________
(b) Air conditioning geriatrics building__________
(c) Other................. .......... ........ ................... ..........
3. Construction and equipment, treatment and cafeteria
building,__________________ ____ ____ _______
4. Extension and modernization of administration building.
5. Construction and equipment, security facility_______
Total program costs__________________________
Change in selected resources 1_____ _____ ___________
10

To June
30, 1964

7,130

293

11
2

4,624

16
581

4,398
503
9,125

4,245
495

99
1

33,405

9,657

675
897
10,677

1967
estimate

28
380
2,787
54
7
25

Expenditures.

Add
selected
resources
and un­
obligated
balance,
end of
year

647
501
997

Appropri­
ation re­
Appropri­ quired to
ation
complete
required
for 1967

6,716
127

520
501
2,219

450

818
524

3,281
-6 8

3,690
-396

3,213

-8,418
9,108

-9,108
7,872
1,977

3.213
1.213
-1,426

8,650

2,138

,650

3,294
1,426
-1,720

3,000

450

2,138

1,342
591
-1,213

1,688

-7,872
6,716

2,032

466

3,294

720

New obligational authority (appropriation).

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) _
72 Obligated balance, start of year________
74 Obligated balance, end of year_________
90

1966
estimate

,342

Total obligations.

Financing:
21 Unobligated balance available, start of year.
24 Unobligated balance available, end of year.
40

1965
actual

Deduct
selected
resources
and un­
obligated
balance,
start of
year

6,716

Identification code

09-25-0814-0-1-651

3,000

8,861

7,309

1 Selected resources as of June 30 are as follows: Unpaid undelivered orders, 1964, $532 thousand; 1965, $1,056
thousand; 1966, $988 thousand; 1967, $592 thousand.

This appropriation covers all construction and facility
improvement items of Saint Elizabeths Hospital. Proj­
ects underway or proposed for initiation in 1967 are set
forth below:
1. Construction and equipment, continued treatment
building (rehabilitation center).—Plans and specifications
for this 450-bed facility are complete. Solicitation of bids
for the construction contract has been deferred pending
resolution of certain questions regarding the relationship
of this building to community mental health program
plans for the District of Columbia.
2. Miscellaneous improvements oj existing facilities .—
Funds requested will provide for: (a) rewiring and exten­
sion of electrical facilities, (b) screening inpatient build­
ings, (c) plumbing and heating modernization and im­
provement, (d) improvements in the hot water generation
system, (e) improvement of employee locker facilities, (f)
a study of improvement and renovation needs in a treat­
ment building, (g) an increase in fuel oil storage capacity,
(h) replacement of an elevator in a patient treatment
building, (i) extension and improvement of electric clock
systems in three treatment buildings, and (j) extension of
a telephone cable.
3. Construction and equipment, treatment and cafeteria
building.—Construction and landscaping were completed
during 1965. Demolition of the old building which was




replaced by the new facility is underway with completion
expected during the year.
4. Extension and modernization of administration building.—The hospital's administration building was re­
modeled to provide more adequate space and facilities.
All remodeled areas were in use throughout the past year.
Replacement of the existing cupola on this building is the
last remaining phase of this project, which will be fully
completed in 1966.
5. Construction and equipment, security facility. —Funds
requested will provide for development of plans and speci­
fications for a security facility, which will contain maxi­
mum, medium, and minimum security features. Funds
for development of a comprehensive program statement
for this project were provided in the 1966 budget. The
proposed facility will make possible the demolition of two
antiquated patient buildings, constructed in 1879 and
1899.
Object Classification (in thousands of dollars)
Identification code

09-25-0814-0-1-651

1965
actual

1966
estimate

1967
estimate

SAIN T ELIZABETHS HOSPITAL

25.1 Other services__________ ______ ____
26.0 Supplies and materials______________

170
7

501
8

184
3

500

A PPEN D IX TO THE BUDGET FOR FISCAL YEAR 1967

SAINT ELIZABETHS HOSPITAL—Continued

Personnel Summary
1965

G eneral an d sp ecial fu n d s—C o n tin u ed
B u il d i n g s

and

actual

F a c il it ie s —Continued

Average number of all employees___________
Average GS grade______________________
Average GS salary_______________________

Object Classification (in thousands of dollars)—Continued
Identification code

1966
estimate

1965
actual

09-25-0814-0-1-651

7
9.0
$8,787

1966

estimate

1967

estimate

17
7.1
$7,188

17
7.2
$7,318

1967
estimate

SOCIAL SECURITY ADMINISTRATION
S A IN T

E L IZ A B E T H S H O S P IT A L — C on.

L im it a t io n

60

30

6

237

539

193

1
146
2
1
955

14
369

1
21
952

2,291

2,127

Total obligations, General Services
Administration..........................

1,105

2,674

3,101

Total obligations-

1,342

3,213

3,294

31.0 Equipment_______________ .______
Total obligations, Saint Elizabeths
Hospital............... ........................
A L L O C A T IO N TO G E N E R A L S E R V I C E S
A D M IN IS T R A T IO N

21.0
24.0
25.1
26.0
31.0
32.0

99.0

Travel and transportation of persons _
Printing and reproduction_________
Other services__________________
Supplies and materials____________
Equipment_____________________
Lands and structures_____________

In tragovern m en tal fu n d s:
A dvan ces an d

R e im b u r s e m e n ts

Program and Financing (in thousands of dollars)
Identification code

1966
estimate

1965
actual

09-25-3922-0-4-651
Program by activities:
10 Research projects (costs—obligations)___

1967
estimate

72

172

144

-134
-2 8
90

-158
-9 0
76

-121
-7 6
53

Relation of obligations to expenditures:
10 Total obligations_____________________
70 Receipts and other offsets (items 11—
17)__

72
-134

172
-158

144
-121

71
Obligations affecting expenditures____
72 Obligated balance, start of year-------- ----74 Obligated balance, end of year

-6 2
1
-9

14
9

23

90

-7 0

23

on

S a l a r ie s

and

to meet m andatory increases in costs of agencies or organ ization s w ith
which agreements have been m ade to p a rticip a te in the adm in istra tio n
of title X V I I I of the Social Secu rity A ct, as am ended, and after
maximum absorption of [th e costs of such workload] such costs
within the existing limitation has been achieved [ : P rovided further,

That the amount otherwise required to be paid from the Old-Age and
Survivors Insurance Trust Fund into the Treasury as reimburse­
ment for expenditures from the general fund (42 U.S.C. 401(g)(1))
for the fiscal year ending June 30, 1966, shall be reduced by $8,053,000 to cover the cost of issuance by the Social Security Adminis­
tration of account numbers for income tax control purposes].
[Advances to States, next succeeding fiscal year: For making,
after May 31 of the current fiscal year, advances to States under
section 221(e) of the Social Security Act, as amended, for the first
quarter of the next succeeding fiscal year, such sums as may be
necessary from the above authorization may be expended from the
Federal old-age and survivors insurance trust fund.]
[For an additional amount for “Limitation on salaries and ex­
penses, Social Security Administration” , $125,212,000, to be ex­
pended, as authorized by section 201(g) (1) of the Social Security
Act, as amended, from any one or all of the trust funds referred to
therein: P rovided , That $15,000,000 of the foregoing amount shall
be apportioned for use pursuant to section 3679 of the Revised
Statutes, as amended (31 U.S.C. 665), only to the extent necessary
to process workloads not anticipated in the budget estimates and
to meet mandatory increases in costs of agencies or organizations
with which agreements have been made to participate in the admin­
istration of title XVIII of the Social Security Act, as amended,
and after maximum absorption of such costs within the existing
limitation has been achieved.] (42 U .S .C . 4 0 1 -4 2 5 , D ep a rtm en t

23

Financing:
11 Receipts and reimbursements from: Admin­
istrative budget accounts__ ______ —
21 Unobligated balance available, start of year _
24 Unobligated balance available, end of year __
New obligational authority

_______

Expenditures____________________

11.3 Personnel compensation: Positions other
than permanent__________________
12.0 Personnel benefits_________________
21.0 Travel and transportation of persons___
25.1 Other services-------------------------------26.0 Supplies and materials______________
31.0 Equipment. _ --------------------------------

55
3
1
5
2
6

135
9
2
10
3
13

129
8
1
3
2
1

99.0

72

172

144




of H ealth , E ducation, and W elfare A p p ro p r ia tio n A ct, 1966; S u p p le ­
m ental A p p ro p ria tio n A ct, 1966.)

Program and Financing (in thousands of dollars)
1965

Object Classification (in thousands of dollars)

Total obligations_______________

E xpen ses

(Trust fund)
For necessary expenses, not more than [$355,092,000]
$5 8 7,438,000 may be expended as authorized by [law (42 U.S.C.
401(g)(1)) from either or both the Federal old-age and survivors
insurance trust fund and the Federal disability insurance trust
fund:] section 20 1 (g )(1 ) of the Social Security A ct, as am ended, from
an y one or all of the trust fu n d s referred to therein: P rovided, That
such amounts as are required shall be available to pay the cost of
necessary travel incident to medical examinations or hearings for
verifying disabilities or for review of disability determinations,
of individuals who file applications for disability determinations
under title II of the Social Security Act, as amended: P rovided
further, That [$10,000,000] $35,0 0 0 ,0 0 0 of the foregoing amount
shall be apportioned for use pursuant to section 3679 of the Revised
Statutes as amended (31 U.S.C. 665), only to the extent necessary
to process workloads not anticipated in the budget estimates and

1966

1967

estimate

actual
Program by activities:
1. Old-age and survivors insurance program.
2 Disability insurance program_______ _
3 Health insurance program__________
4. Maintenance of earnings accounts------5 Hearings and appeals _____________
6. Direction and administrative services7 r nntincTpnrv reserve
_________

estimate

168,616
93,525

212,066
106,250
75,636
35,162
14,919
20,709
25,000

207,956
112,760
153,015
39,460
18,322
22,282
35,000

37,370
11,061
17,175

Total program costs, funded___ ____
Change in selected resources *__________

327,747
-2,7 76

489,742
-1,401

588,795
-1,357

Total obligations _______________

324,971

488,341

587,438

DEPA RTM EN T OF HEALTH, EDUCATION, AND WELFARE
Program and Financing (in thousands of dollars)—Continued
1965
actual

Financing:
Recovery of prior year obligations.
Unobligated balance lapsing_____

1966
estimate

1967
estimate

-4
6,659

Limitation________________________
Proposed increase in limitation for
civilian pay increases_____________

331,626

480,304

587,438

8,037

1 S e le c t e d r e so u r c e s as o f J u n e 3 0 are as fo llo w s :

S t o r e s _____________________________
U n p a id u n d e liv e r e d o r d e r s --------A d v a n c e s to S t a t e a g e n c ie s --------

1964
706
1 ,1 9 3
6 ,6 2 8

1964
a d ju s tm en ts
______
— 281
______

T o t a l s e le c te d r e s o u r c e s ..

8 ,5 2 7

— 281

1965
689
1 ,6 9 4
3 ,0 8 7
5 ,4 7 0

1966
1967
809
769
2 ,4 1 0
1 ,9 4 3
850
________
4 ,0 6 9

2 ,7 1 2

501

ends. The number of OASI beneficiaries in current pay
status and consequently the amount of OASI benefit
payments will continue to rise each year. The abnormally
high benefit payment increase in 1966 reflects the 7%
increase in benefits authorized by the 1965 amendments.
This increase was retroactive to January 1965, but the
full retroactive amount was paid in 1966.
OASI claims applications:
^ 6 5 a c tu a l 1 9 6 6 e stim a te 1 9 6 7 estim a te
2,811,191 4,958,000 3,548,000
Received___________________________
P ro cessed -.-.---____________________
2,798,621 4,674,394 3,717,000
OASI beneficiaries in current pay status at
18,508,707 19,904,000 20,661,000
end of year_________________________
$15,226
$18,125
$19,064
OASI benefit payments (in millions)____

2. Disability insurance program.—Claims for disability
insurance benefits are filed in the Administration's dis­
trict offices. Most of these claims are sent to State
agencies where determinations as to the existence of a
disability are made. These determinations are reviewed
in the central office of the Social Security Administration
to assure uniformity among States. The more liberal
definition of disability contained in the 1965 amendments
and the continuation of benefits to disabled workers'
children who attend school after reaching age 18 are the
principal reasons for the large increase in claims in 1966.
The 1967 claims estimate reflects the more normal level
of workers and their dependents who will file claims for
disability benefits under this program. Some backlog of
claims work will be carried over from 1966 to 1967. The
number of disability beneficiaries in payment status and
the amount of benefit payments will continue to rise each
year. The abnormally high increase in benefit payments
in 1966 is due to the large number of new claims and the
7% benefit increase authorized by the 1965 amendments.

The 1965 amendments to the Social Security Act
(Public Law 89-97), enacted July 30, 1965, provided a
comprehensive program of health insurance for the aged
by establishing a hospital insurance plan and a voluntary
supplementary medical insurance plan covering physicians'
costs and other related medical services. This program
will be operative beginning July 1, 1966. In addition,
the 1965 amendments made changes in the old-age,
survivors and disability insurance programs. Some of
the most significant changes were: (1) A 7% increase in
benefit payments for all beneficiaries, retroactive to
January 1, 1965; (2) continuation of benefit payments to
age 22 for children attending school; (3) payment of
actuarially reduced benefits to widows at age 60; (4)
liberalization of the definition of disability; and (5)
liberalization of provisions governing the effect of bene­
ficiary earnings on payment of retirement benefits.
Disability claims applications:
1 9 6 5 a c tu a l
1 9 6 6 e stim a te 1 9 6 7 e stim a te
The 1965 amendments created two new trust funds, the
Received___________________________
714,102 1,002,000
883,000
Processed_____ _
_______________
711,078
961,893
916,000
Federal hospital insurance trust fund and the Federal
beneficiaries in current pay
supplementary medical insurance trust fund. Benefits Disability end of year_________________ 1,648,176 1,881,000 2,017,000
status at
will be paid from these funds under a continuing authori­ Disability benefit payments (in millions),
$1,392
$1,715
$1,782
zation provided in the Social Security Act in the same
3. Health insurance program.—This activity includes
manner as benefits for old-age, survivors and disability
insurance are now paid from the Old-age and survivors both the hospital insurance program and the voluntary
insurance trust fund and the Disability insurance trust supplementary medical insurance program established by
fund. Administrative costs of the entire social security the 1965 amendments. The hospital insurance program
covers virtually all persons age 65 and over. Those
program are paid from these trust funds.
1.
Old-age and survivors insurance program.—Prospec­individuals who are not entitled to benefits under the oldtive beneficiaries file claims in the more than 600 district age and survivors insurance program or under the railroad
offices located throughout the country. The number of retirement program will file claims for hospital insurance
claims to be received in 1966 increases sharply because benefits. Most of these claims are expected to be filed
persons 65 or over who are still working will file claims to in 1966. The hospital insurance program will be financed
be eligible for hospital insurance benefits even though through a separate payroll tax effective January 1, 1966 to
they will not yet receive old-age insurance benefits. be paid by employers, employees and self-employed per­
Changes in the OASI program made by the amendments sons and by appropriations from the General fund to cover
also contribute to this increase. The estimate for 1967 is the costs of the noninsured persons. The supplementary
more representative of the going level of persons who will medical insurance program covers essentially all persons
file claims for survivors or old-age benefits. Because of age 65 and over on a voluntary basis and will be financed
the peaking of work in 1966, a backlog of OASI claims by contributions from those who elect to come under the
will be carried into 1967, and virtually all work related to program and by matching contributions from the General
recomputation of OASI benefits will be deferred from fund.
1966 to 1967.
The overall responsibility for administration of the
The beneficiary rolls require continuous revision to health insurance program will rest with the Social Security
insure the prompt mailing of benefit checks each month to Administration. Certain administrative functions will be
beneficiaries who are entitled to them, and to discontinue delegated to State agencies and intermediaries and some
such checks when eligibility for benefits is interrupted or functions will also be performed by the Public Health




502

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

SOCIAL SECURITY ADMINISTRATION—Continued
L i m i t a t i o n o n S a l a r i e s a n d E x p e n s e s — C o n t in u e d
(T r u s t fu n d )— C o n tin u e d

Service. In 1966, the budgeted costs for this activity
are for making ready for the program which becomes op­
erative July 1, 1966.
Claims from noninsured:
1965actual 1966 estimate 1967 estimate
1,934,000
282,000
Received________________________ __________
Processed_______________________ __________
1,877,000
331,400
Persons insured at end of year:
Hospital insurance________________ __________ ________
19,259,000
Medical insurance___________________________ ________
15,571,000
Benefit payments (in millions):
Hospital insurance________________ _________ ________
1 $2,338
Medical insurance__________________________ ________
$765
1 I n c lu d e s $ 2 7 0 m illio n to b e p a id f r o m t h e G e n e r a l f u n d .

4. Maintenance of earnings accounts.—Eligibility for oldage and survivors insurance and disability benefits and the
amounts of these benefit payments are based on the life­
time earnings records maintained by the Social Security
Administration. The volume of earnings record work is
related to the level of employment and the rate of labor
turnover. The 1965 amendments expanded the employ­
ment and earnings covered by social security by including
doctors of medicine and most payments received as tips.
These amendments are reflected in the 1966 and 1967 esti­
mates along with the expected increase in the total labor
force and a decline in unemployment.
Earnings items:
Received.___ _________________
Processed_____________________

1965 actual

1966 estimate 1967 estimate

282,240,015 290,028,000 305,046,000
281,881,972 290,028,000 305,046,000

5. Hearings and appeals.—Individuals whose claims are
disallowed have a right to appeal to the Bureau of Hear­
ings and Appeals. Also, under the new hospital insur­
ance program, providers of services have the right to
appeal an adverse decision by the Administration. The
increased number of hearing requests anticipated in 1966
and 1967 is related principally to the effect of the liberal­
ization of the definition of disability provided in the 1965
amendments. The effect of the health insurance program
will be small in 1966 and will increase in 1967, but the full
impact will not be felt in this activity until after 1967.
Requests for hearings:
1965 actual
Received------------------------------------ 23,323
Processed_______________________ 23,393

1966 estimate 1967 estimate

28,490
25,555

34,680
34,030

6. Direction and administrative services.—This activity
includes program direction, program evaluation and devel­
opment, actuarial and statistical services, and general
management services of the Social Security Administration.
7. Contingency reserve.—This reserve ($35 million) rep­
resents funds to be mad§ ayailabl§ only to process work­




loads not anticipated in the budget estimate or to meet
mandatory increases in costs of agencies or organizations
with which agreements have been made to participate in
the administration of the health insurance program.
Object Classification (in thousands of dollars)
Identification code

11.1
11.3
11.4
11.5
12.0
21.0
22.0
23.0
24.0
25.1
25.2
26.0
31.0
32.0
42.0
92.0
93.0
99.0

1966
estimate

1965
actual

09-30-8006-0-7-654
Personnel compensation:
Permanent positions. _ ___________
Positions other than permanent____
Special personal service payments____
Other personnel compensation______

232,271
644
541
6,419

280,086
4,106
1,153
41,592

1967

estimate

312,692
1,116
1,281
12,954

Total personnel compensation____
239,875
328,043
326,937
Personnel benefits_______ _______ _ _
17,749
21,366
23,593
Travel and transportation of persons___
3,840
5,470
6,308
Transportation of things___ _ ______
669
1,647
1,281
Rent, communications, and utilities____
25,863
33,808
36,191
Printing and reproduction____________
2,016
4,695
3,794
Other services_____ ____ _ ______
1,881
3,936
3,241
Payments to States_______ _____ ____
24,530
36,017
42,578
Payments to intermediaries__________
13,350
93,000
Services of other agencies_______ ____
3,336
4,523
4,500
Supplies and materials. _____________
2,942
4,680
4,393
Equipment_________ ____________
2,192
5,932
6,116
Lands and structures_____ ________
38
88
178
Insurance claims and indemnities______
40
54
60
Undistributed (contingency reserve)___
25,000
35,000
Administrative expenses included in
schedule for fund as a whole________ -324,971 -488,341 -587,438
Total obligations______ ________
Personnel Summary

Total number of permanent positions_______
35,990
Full-time equivalent of other positions_____ _ _
45
Average number of all employees___________
134,529
Average GS grade_______________________
6.5
Average GS salary_______________ ______
$6,697
Average salary of ungraded positions_______
$5,459
1 E x c lu d e s o v e r tim e e q u i v a le n t a s f o llo w s : 1 9 6 5 , 8 1 6
m a n -y e a r s ; 1 9 6 7 , 1 ,5 3 2 m a n -y e a r s .

L im it a t io n

on

44,010
656
142,245
6.3
$6,779
$5,428
m a n -y e a r s ;

47,354
118
145,977
6.2
$6,787
$5,443
1 9 6 6 , 5 ,3 4 9

C o n s t r u c t io n

(Trust fund)
For construction, alterations and equipment of facilities, includ­
ing acquisition of sites, and planning, architectural, and engineering
services, an d fo r provision of necessary off-site p a rk in g fa c ilitie s du rin g
construction , [$11,860,000 may be expended from either or both the
Federal Old-Age and Survivors Insurance trust fund and the Fed­
eral Disability Insurance trust fund] $@ 6,250,000, to be expended as
authorized by section 2 0 1 (g)(1) of the Social S ecu rity A c t, as am ended,
from a n y one or all of the trust fu n d s , referred to therein, an d to remain

available until expended.
[F or an additional amount for “Limitation on construction” ,
$3,188,000, to be expended as authorized by section 201(g)(1) of
the Social Security Act, as amended, from any one or all of the trust
funds referred to therein, and to remain available until expended.]
(D epartm ent o f H ealth, E du cation , and W elfare A p p ro p r ia tio n A c t ,
1966; Su pplem en tal A p p ro p r ia tio n A c t} 1966.)

503

DEPARTM ENT OF HEALTH, EDUCATION, AND WELFARE
Program and Financing (in thousands of dollars)
Costs to this appropriation

Analysis of 1967 financing
Add
selected
resources
and un­
obligated
balance,
end of
year

Appropri­
ation re­
Appropri­ quired to
ation
complete
required
for 1967

287
85

825
3,800

6,352
5,838

10,482
5,484

22,221

7,805

18,091
8,159

372
325

4,625
10,818

12,190
14,454

15,966

30,026

26,250

15,443

26,644

-850
5,194
709

-5,194
4,799

-4,799
4,405

15,048

26,250

1965
actual

To June
30, 1964

65,101
17,528

1967
estimate

5,750

Program by activities:
1. Headquarters construction.
2. District office construction.

1966
estimate

697

Tota
estimate

Deduct
selected
resources
and un­
obligated
balance,
start of
year

35,416

Total program costs____________________________
82,629
35,416
Changes in selected resources 1________________________________________
Total obligations.
Financing:
Unobligated balance available, start of year.
Unobligated balance available, end of year..
Unobligated balance lapsing_____________
Limitation.

1 S e le c te d r e so u rc e s as o f J u n e 30 are as fo llo w s : U n p a id u n d e liv e r e d o r d e r s, 196 4 , $ 2 4 t h o u s a n d ; 196 5 , $ 3 4 9
th o u s a n d ; 1966, $ 1 1 ,1 6 7 th o u s a n d ; 196 7 , $ 2 5 ,6 2 1 t h o u s a n d .

Funds requested for expenditure from the trust funds,
established by the Social Security Act, as amended, will
provide for: (1) The construction of an additional office
building and an extension of the operations building at
the social security headquarters in Baltimore County,
Md.; (2) the purchase of additional land adjacent to the
headquarters site; and (3) the acquisition of sites, design,
and construction of 30 additional buildings to house
district offices of the Social Security Administration.
1. Headquarters construction.—The continued growth
of the social security program and the impact of the new
health insurance programs and other major changes in
the Social Security Act provided in the 1965 amendments
have rendered existing headquarters facilities inadequate.
Long-range headquarters space requirements have been
reevaluated in light of the impact of the expanded pro­
gram. To provide for space needs for the 10-year period
ending June 30, 1976, an additional office building and a
major extension of the operations building totaling
382,150 net assignable square feet will be required. This
is in addition to the presently owned space and the ex­
pansion program already funded. Funds for the design
and specifications of these buildings were provided in
the 1966 supplemental appropriation. An estimate of
construction costs to be obligated in 1967 is $17,341,000.
In addition, funds totaling $750 thousand are requested
for 1967 for purchase of land adjacent to the headquarters
site to insure that future program expansions can be met
within the one consolidated headquarters site.
2. District office construction.—Funds were provided in
the 1965 and 1966 appropriations for the acquisition of
sites, design, and construction of Social Security Admin­
istration district offices in 37 selected cities throughout
the country. This is part of a long-range program of
construction to provide more appropriate and adequate
space for district offices in locations where construction
is both feasible and advantageous. An estimate of
$8,159,000 for 1967 will provide for the acquisition of
sites, design, and construction of district office buildings
in 30 more selected cities.




Object Classification (in thousands of dollars)
Identification code

1965
actual

09-30-8006-0-7-654
25.1
25.2
32.0
93.0

Total obligations

1967
estimate

330
121
246

863
806
13,775

512
802
25,330

-697

Other services________________ ____
Services of other agencies____________
Lands and structures_______________
Nonadministrative expenses included in
schedule for fund as a whole________

99.0

1966
estimate

-15,443

-26,644

__________

G eneral an d sp ecia l fu n d s:
P

aym ent

to

T

rust

F

un ds for

H

ealth

I

n s u r a n c e for

the

A

ged

For 'payment to the Federal H ospital In su rance and Federal S u p p le ­
m entary M edical In su rance trust fu n ds, as authorized by sections 103
and 111(d) of the Social S ecurity A m endm ents o f 1965, and section
1844 o f the Social S ecu rity A c t , $832,947,000.

Program and Financing (in thousands of dollars)
Identification code

1965
actual

09-30-2136-0-1-651
Program by activities:
1. Reimbursement for hospital insurance
expenditures for the uninsured______
2. Contribution to supplementary medical
insurance trust fund _____________
10

1966
estimate

1967
estimate

282,947
550,000

Total program costs, funded —
obligations ________________

832.947

Financing:
40 New obligational authority (appropriation) _

832.947

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) __

832,947

90

832,947

Expenditures

______

The appropriation account covers: (1) The reimburse­
ment to the Hospital insurance trust fund for benefits

504

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

SOCIAL SECURITY ADMINISTRATION—Continued

Proposed for separate transmittal:
P aym ents

G eneral and sp ecial fu n d s— C o n tin u ed

Payment to Trust Funds for Health Insurance for the
A ged — C on tin ued

to

T r u st F u n d s

fo r

H

ealth

fo r th e

A ged

Program and Financing (in thousands of dollars)
Identification code

09-30-2136-1-1-651

paid to individuals covered by the hospital insurance
program but not entitled to monthly benefits under the
social security or railroad retirement programs; and (2)
the Federal Government’s matching contributions to the
Supplementary medical insurance trust fund from which
benefit payments are made under the voluntary medical
insurance program. The estimated reimbursement for
hospital benefits includes related administrative expenses.
An explanation of the distribution by trust fund follows:
1. Reimbursement for hospital insurance expenditures for
the uninsured.—The Social Security Amendments of 1965
(Public Law 89-97), enacted July 30, 1965, established a
Federal hospital insurance trust fund to finance the hospital
insurance program. Tax contributions from employers,
employees, and the self-employed covered by the social
security and railroad retirement systems will be paid into
this fund beginning January 1, 1966. Individuals age 65
and over who are entitled to retirement benefits under the
social security or railroad retirement systems are eligible
for hospital insurance benefits from the trust fund. In
addition, the amendments also extend hospital insurance
coverage to essentially all other individuals age 65 and
over, or who will attain age 65 before 1968, and are not
entitled to social security or railroad retirement benefits.
The cost of providing benefits for these persons will be
met from the general revenues of the Treasury. The
estimated reimbursement to the Hospital insurance trust
fund for 1967 for benefit payments to be made to non­
insured individuals, and related administrative expenses,
is $282,947,000.
2. Contribution to Supplementary medical insurance trust
fund. —The Social Security Amendments of 1965 estab­
lished a voluntary supplementary medical insurance
program covering the costs of physicians’ services and
other related medical costs. This program is offered to
virtually every individual who has attained age 65.
Persons who elect to enroll initially in the supplementary
plan will pay premiums of $3 per month. (For those
beneficiaries receiving retirement benefits under the social
security or railroad retirement systems, the premiums will
be deducted from monthly benefit payments.) The
Government will match these premiums with $3 per
month for each enrollee paid from the general revenues of
the Treasury. All premium payments will be deposited
in the Supplementary medical insurance trust fund, from
which benefits and the cost of administration will be paid.
An estimated $550 million is required for the Government’s
matching contribution in 1967.

In su r a n c e

1965
actual

1966
estimate

Program by activities:
10 Reimbursement for hospital insurance ex­
penditures for the uninsured (costs—
obligations)_______________________

25,800

Financing:
21 Unobligated balance available, start of year _
24 Unobligated balance available, end of year.

342,000

1967
estimate

40

New obligational authority (proposed
supplemental authority)__________

-342,000
342,000

367,800

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures)

25,800

90

25,800

Expenditures____________________

Under existing legislation, 1966.—A supplemental ap­
propriation request of $367,800 thousand is proposed for
1966 to cover reimbursement of $25,800 thousand to the
Hospital insurance trust fund for administrative expenses
related to noninsured individuals in 1966, and an authori­
zation to advance $342 million to the Supplementary
medical insurance trust fund. Section 1844 of the Social
Security Act Amendments of 1965 authorizes an advance
appropriation from the general fund equal to $18 multi­
plied by the number of individuals who could be eligible
for the program in July 1966. Based on an estimated 19
million eligible individuals, the advance computes to $342
million. This advance, which will remain available
through calendar year 1967, will provide an operating
fund to assure prompt payment of benefits in the early
months of the program and to provide a contingency
reserve.
I n t e r n a t io n a l S o c ia l S e c u r i t y A s s o c ia t io n M

e e t in g

Program and Financing (in thousands of dollars)
Identification code

09-30-0402-0-1-655
Program by activities:
Plan and hold meeting (program costs
funded)__________________________
Change in selected resources 1___________
10

Total obligations_________________

Financing:
21 Unobligated balance available, start of year _
25 Unobligated balance lapsing____________

1965
actual

1966
estimate

1967
estimate

80
-2 0
60
-6 4
4

New obligational authority_________
Object Classification (in thousands of dollars)
Identification code

09-30-2136-0-1-651

1965
actual

1966
estimate

1967
estimate

41.0 Grants, subsidies, and contributions____
42.0 Insurance claims and indemnities______

550,000
282,947

99.0

832,947

Total obligations___ ___________




Relation of obligations to expenditures:
Total obligations (affecting expendi­
tures) ________________________
72 Obligated balance, start of year_________

60
22

90

82

71

Expenditures____________________

1 S e le c t e d r e so u r c e s a s o f J u n e 3 0 are a s f o llo w s :
$20 th o u sa n d .

U n p a id u n d e liv e r e d o r d e r s, 1 9 6 4 ,

505

DEPARTM ENT OF HEALTH, EDUCATION, AND WELFARE
Object Classification (in thousands of dollars)
Identification code

1965
actual

09-30-0402-0-1-655

1966
estimate

Proposed for separate transmittal:
P aym ents

1967
estimate

fo r

M i l it a r y S e r v ic e C r e d it s

Program and Financing (in thousands of dollars)
11.3 Personnel compensation: Positions other
than permanent__________________
21.0 Travel and transportation of persons___
22.0 Transportation of things_____________
23.0 Rent, communications, and utilities____
24.0 Printing and reproduction____________
25.1 Other services_____________________

5
8
4
2
24
17

99.0

60

Total obligations____ _________
O

P aym en t

for

M

ilitary

S

ervice

C

Identification code
09-30-0109-1-1-659

1965
actual

1966
estimate

1967
estimate

Program by activities:
10 Reimbursement for noncontributory mili­
tary service credits (costs'—
obligations)
(object class 42.0)_____ _ _____

105.000

105,000

90

105,000

Expenditures____________________

Under existing legislation, 1966.—A supplemental ap­
propriation request of $105 million is proposed for fiscal
year 1966 to cover the first annual reimbursement to the
trust funds for benefit payments based on noncontributory
military service credits, including administrative costs
relating to these payments and interest lost to the funds.

105.000

Financing:
40 New obligational authority (appropriation) _

105.000

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures)

redits

O p e r a t in g F u n d , B u r e a u

of

F e d e r a l C r e d i t U n io n s

Program and Financing (in thousands of dollars)
Identification code

1965
actual

09-30-4056-0-3-659
Relation of obligations to expenditures:
71 Total obligations (affecting expenditures)

105,000

90

105,000

Expenditures____________________

1967

estimate

105.000

Financing:
40 New obligational authority (proposed sup­
plemental appropriation)_____________

Program and Financing (in thousands of dollars)
Identification code

1966

estimate

Program by activities:
10 Reimbursement for noncontributory mili­
tary service credits (costs—obligations) _

For paym en t to the Federal Old-Age and Survivors Insurance, the
F ederal D isa b ility Insurance, and the Federal H o sp ita l In su rance
trust fu n d s fo r benefit paym ents and other costs resulting from non­
contributory coverage extended certain veterans, as provided under
section 217(g) o f the Social Security Act, as amended, $105,000,000.

09-30-0109-0-1-659

1965

actual

Program by activities:
Operating costs, funded:
1. Chartering______ ____ _______
2. Examination_______________ _
3. Supervision___________ ____ _
4. Administration____ __________

1966
estimate

1967
estimate

Old-age and survivors insurance_____________________________ _____
Disability insurance______ _____________________________ ____ ___
Hospital insurance.._______________________....................... ....................




78
16
11

120
4,049
986
237

128
4,367
1,046
246

Total operating costs, funded___
Capital outlay, funded:
Purchase of equipment__________

4,812

5,392

5,787

25

25

25

Total program costs, funded___
Change in selected resources 1...... .........

4,837
-9

5,417
-1

5,812

4,828

5,416

5,812

-5,010

-5,502

-5,897

-1,239

-1,421

-1,507

1,421

1,507

1,592

4,828
-5,010

5,416
-5,502

5,812
-5,897

71
Obligations affecting expenditures. _
72.98 Receivables in excess of obligations,
start of year____________________
74.98 Receivables in excess of obligations,
end of year____________________
77
Adjustments in expired accounts_____

-182

-8 6

-8 5

-6 0

-6 7

-8 3

67

83

118

90

The appropriation covers the reimbursement to the
Old-Age and Survivors Insurance Trust Fund, the
Disability Insurance Trust Fund and the Hospital
Insurance Trust Fund for benefits paid on the basis of non­
contributory military service credits of veterans of World
War II and certain veterans of the postwar period.
The estimated reimbursement includes reimbursement for
administrative expenses and interest lost to the trust
funds. An explanation of the distribution follows:
Reimbursement for noncontributory military service cred­
its.—Section 217(g) of the Social Security Act, as amended,
required the Secretary to determine by September 1965,
the amount which, if paid in equal installments at the
beginning of each fiscal year in the period beginning with
July 1, 1965, and. ending with June 30, 2015, would
accumulate, with interest compounded annually, to an
amount sufficient to place the OASI, DI, and HI trust
funds in the same position at the end of the period, as
they would have been if the noncontributory credit for
military service had not been provided.
On the basis of this determination it has been esti­
mated that annual installments of $105 million will be
required. The first installment to be paid in fiscal year
1966 is proposed for later transmittal as a supplemental
appropriation. The annual payment to each trust fund
is (in millions of dollars):

68
3,808
730
206

-175

-7 0

-5 0

10

Total obligations______________

Financing:
Receipts and reimbursements from:
Non-Federal sources, fees_________
21.98 Unobligated balance available, start of
year____________________ _
24.98 Unobligated balance available, end of
year__________ ______________
14

New obligational authority..........

10
70

Relation of obligations to expenditures:
Total obligations__________________
Receipts and other offsets (items 11-17).

1 B a la n c e s
c o n d itio n .

Expenditures_____ ___________
o f s e le c te d

r e so u r c e s

are id e n tifie d

on

th e

sta te m e n t

of

fin a n cia l

506

A PPEN D IX TO THE BUDGET FOR FISCAL YEAR 1967

SOCIAL SECURITY ADMINISTRATION—Continued

Financial Condition (in thousands of dollars)

G eneral an d special fu n d s—C o n tin u ed
1964

O p e r a t in g

F und, B ureau

o f

F ederal

C r e d it

Program and Financing (in thousands of dollars)—Continued
Identification code

1965
actual

09-30-4056-0-3-659

93
94

Cash transactions:
Gross expenditures________________
Applicable receipts__________ ___ .

4,758
4,933

1966
estimate

1967
estimate

5,361
5,431

5,773
5,823

1966

1967

1,354
711

1,424
782

1,474
857

18
5
123

18
3
129

18
2
136

18
2
142

1,961

2,215

2,363

2,493

566

641

697

736

Government equity:
Non-interest-bearing capital:
Donated assets____________________
Donated property to surplus_________

1

1
1

End of year__________________ ____
Retained earnings___________________

1
1,394

1,574

1,667 " 1,757

Total Government equity__________

1,395

1,574

1,667

actual

1,179
636

Assets:
Treasury balance. _ _________ ______
Accounts receivable, net______________
Selected assets:1
Advances____________ ___________
Deferred charges__________________
Fixed assets, net____________________
Total assets_________ _____ ______
Liabilities:

Federal credit unions are privately owned, cooperative
associations organized for the purpose of promoting thrift
among their members and creating a source of credit for
provident or productive purposes, authorized by the
Federal Credit Union Act (act of June 26, 1934), as
amended.
The Bureau finances its activities out of fees for services
performed.
The Bureau's activities consist of (a) chartering new
Federal credit unions, (b) supervising established Federal
credit unions, (c) making periodic examinations of their
financial condition and operating practices, and (d) ad­
ministrative services. Data relating to activities are
shown below:
1 9 6 5 a c tu a l 1 9 6 6 e s tim a te 1 9 6 7 e s tim a te

Number of Federal credit unions chartered.
555
540
540
Number of examinations_____________
11,090
11,323
11,554
Number operating Federal credit unions as
of December 31, of the previous calendar
year____________ _______________
11,278
11,518
11,758
Assets of Federal credit unions as of De­
cember 31 of the previous calendar year
(thousands).............. .......... .................. $4,559,438 $5,200,000 $5,925,000

Operating results.—Fees from receipts cover the cost of
operations. Retained earnings are expected to increase
to $1,757 thousand by June 30, 1967.
Revenue, Expense, and Retained Earnings (in thousands of dollars)
1965
actual

Chartering program:
Revenue_____________________________
Expense_____________________________

1966
estimate

1967
estimate

14
69

14
121

14
129

-5 5

-107

—115

Examination program:
Revenue_____________________________
Expense_____________________________

3,819
3,821

4,207
4,063

4,474
4,381

Net operating income or loss, examina­
tion program____________________

-2

144

93

Net operating loss, chartering program. _

Supervision program:
Revenue . _ _________________________
Expense_____________________________

1,177
940

1,281
1,225

1,409
1,297

Net operating income, supervision
program______ ___ ______________

237

56

112

Net income or loss for the year_______
Analysis of retained earnings:
Retained earnings, start of year_______ ___

180

93
1,574

1,667

Retained earnings, end of year.___________

1,574

1,667

1,757

estimate estimate

1,757

Analysis of Government Equity (in thousands of dollars)
Unpaid undelivered orders 1_____________
Unobligated balance_____________ ______
Invested capital and earnings______ ____

10
1,239
146

3
1,421
150

3
1,507
157

3
1,592
162

Total Government equity...................

1,395

1,574

1,667

1,757

^ T h e c h a n g e s in t h e s e ite m s a re r e fle c t e d o n t h e p r o g r a m a n d fin a n c in g s c h e d u le .

Object Classification (in thousands of dollars)
Identification code

1965
actual

09-30-4056-0-3-659

1966
estimate

1967
estimate

11.1
11.4
11.5

Personnel compensation:
Permanent positions______________
Special personal service payments____
Other personnel compensation_______

3,576
20
7

3,920
20
6

4,237
20
7

12.0
21.0
22.0
23.0
24.0
25.1
25.2
26.0
31.0
42.0

Total personnel compensation_____
Personnel benefits----------- -------------Travel and transportation of persons___
Transportation of things_____________
Rent, communications, and utilities........
Printing and reproduction___________
Other services_____________________
Services of other agencies____________
Supplies and materials______________
Equipment____________ __________
Insurance claims and indemnities._____

3,603
270
651
15
46
46
36
118
25
25
2

3,946
304
773
17
67
53
20
185
25
25
2

4,264
325
790
17
67
65
20
207
25
25
7

Total program costs, funded......... .
94.0 Change in selected resources__________

4,837
-9

5,417
-1

5,812

Total obligations_______________

4,828

5,416

5,812

453
425
6.5
$6,697

474
445
6.3
$6,779

495
472
6.2
$6,787

99.0

Personnel Summary

90

1,394

1965

actual

U n i o n s — Con.




Total number of permanent positions________
Average number of all employees___________
Average GS grade_______________________
Average GS salary_______________________

507

DEPA RTM EN T OF HEALTH, EDUCATION, AND WELFARE
In tragovern m en tal fu n d s:
A

dvances

Personnel Summary
and

R

1965
actual

e im b u r s e m e n t s

1966
estimate

1967
estimate

Program and Financing (in thousands of dollars)
Identification code

1965
actual

09-30-3904-0-4-654
Program by activities:
1. Providing employer statistics and re­
lated services:
(a) President’s Committee on Equal
Employment Opportunity__ _
(b) Other Federal agencies- _ ____
Total___ _

_

1966
estimate

1967
estimate

112
39

113
39

145

_____

109
36

151

152

2. Providing earnings record, benefit, em­
ployer, and related data to other
Federal agencies:
(a) IRS___ ____ _____________ _
(b) Other______________________

98
69

105
76

106
83

Total____________________

167

181

189

3. Providing employment and employer
information for private pension
plans and unemployment compen­
sation purposes:
(a) State employment security agen­
cies____ _______________
(b) Private pension p la n s.__ ___
(c) Individual wage earners _____

27
384
93

28
415
102

28
477
111

504

545

616

153

157

160

54

50

50

207

207

210

1,023

1,084

1,167

-469
-558
4

-489
-595

-501
-666

T o ta L ___ _

__

4. Providing miscellaneous services:
(a) Other Federal agencies___ __
(b) Non-Federal agencies for research
and other purposes____ _ __
Total____ _______ ______
10

_

Total obligations_______ _________

Financing:
Receipts and reimbursements from:
11
Administrative budget account_______
14
Non-Federal sources________________
25 Unobligated balance lapsing_____ ____ _
New obligational authority_________
Relation of obligations to expenditures:
10 Total obligations____________________
70 Receipts and other offsets (items 11—
17)__

1,023
-1,027

71

Obligations affecting expenditures.__
Expenditures___________________

1,167
-1,167

-4

90

1,084
-1,084

-4

Object Classification (in thousands of dollars)

11.1
11.5

Personnel compensation:
Permanent positions______________
Other personnel compensation______

712
66

757
71

819
72

12.0
21.0
23.0
24.0
25.1
26.0

Total personnel compensation_____
Personnel benefits.............. ............ ........
Travel and transportation of persons___
Rent, communications, and utilities____
Printing and reproduction.......................
Other services_____________________
Supplies and materials_____ _________

778
57
3
104
46
5
30

828
61
3
107
48
5
32

891
69
3
114
51
5
34

99.0

Total obligations...............................

1,023

1,084

1,167




Total number of permanent positions________
Full-time equivalent of other positions_______
Average number of all employees___________
Average GS grade_______________________
Average GS salary_______________________

132
0
126
6.5
$6,697

151
0
131
6.3
$6,779

151
0
138
6.2
$6,782

WELFARE ADMINISTRATION
G eneral and special fu n d s:
G rants

to

S tates

fo r

P u b l ic A s s is t a n c e

For grants to States for old-age assistance, medical assistance
[for the aged], aid to families with dependent children, aid to the
blind, and aid to the permanently and totally disabled, as authorized
in titles I, IV, X, XIV, [ a n d ] XVI, and X I X of the Social Security
Act, as amended (42 U.S.C. ch. 7, subchs. I, IV, X, XIV, [a n d ]
XVI, a nd X I X ) , [$3,000,000,000] $3,74-6,400,000, of which such
amount as may be necessary shall be available for grants for any
period in the prior fiscal year subsequent to March 31 of that year.
[For an additional amount for “Grants to States for public assist­
ance” , $222,000,000: P rovided, That this amount and the amount
appropriated under this heading in the Department of Health,
Education, and Welfare Appropriation Act, 1966, shall be available
for grants to States for medical assistance, as authorized in title
XIX of the Social Security Act, as amended.]
[The appropriation and authorization in the paragraph designated
‘‘Grants to States, next succeeding fiscal year”, and in the succeeding
paragraph, under this heading in the Department of Health, Educa­
tion, and Welfare Appropriation Act, 1966, shall also be available
for carrying out title XIX of the Social Security Act, as amended.]
( D epartm ent of H ealth, Education, and W elfare A p p ro p ria tio n A ct,
1966; S u pplem en tal A p p ro p ria tio n Act, 1966.)

Program and Financing (in thousands of dollars)
Identification code

09-35-1471-0-1-653

1965
actual

1966
estimate

Program by activities:
State expenditures:
1. Payments to or on behalf of recipi­
ents:
(a) Old-age assistance__________ ,313,750 1,274,800
(b) Medical assistance for the aged. 271,423
325,700
(c) Aid to families with dependent
children________________
958,834
926,400
(d) Aid to the blind_______ ____
46,952
44,300
(e) Aid to the permanently and
totally disabled__________
292,271
280,600
105,000
(f) Medical assistance program 1__

1967
estimate

,351,100
267,700
,110,500
49,000
381,100
220,000

Total, payments to or on
behalf of recipients_____ 2,883,230 2,956,800 3,379,400
2. Cost of administration, services, and
training:
(a) Old-age assistance__________
(b) Medical assistance for the aged.
(c) Aid to families with dependent
children________________
(d) Aid to the blind____________
(e) Aid to the permanently and
totally disabled__________
(f) Medical assistance program 1_ _

75,926
19,006

70.200
21,500

86,200
31,800

162,812
4,698

146,300
5.000

200,400
5,100

32,700

32.200
10.000

44,500
20,000

Total, cost of administra­
tion, services, and training.

295,142

285,200

388,000

3. Demonstration projects___________

1,081

2,000

2,000

Total for all activities...................... 3,179,453 3,244,000 3,769,400
1 I n c lu d e s o n ly a d d itio n a l a m o u n t e s tim a t e d to b e r e q u ir e d u n d er t it le X I X
o f t h e S o c ia l S e c u r ity A c t e s ta b lis h e d by th e S o c ia l S e c u r it y A m e n d m e n t s of
1 9 6 5 ; b a la n c e t h a t m a y b e e x p e n d e d u n d er th is t it le is in c lu d e d as p a r t o f t h e
a m o u n t s e s tim a t e d fo r g r a n ts to b e m a d e u n d er t it le s I, I V , X , X I V , a n d X V I .

508

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

WELFARE ADMINISTRATION—Continued
G eneral an d sp ecial fu n d s— C o n tin u e d
G r a n ts

to

S ta te s

fo r

P u b lic

A s s ista n c e —

Continued

Program and Financing (in thousands of dollars)—Continued
Identification code

1965
actual

09-35-1471-0-1-653
Program by activities—Continued
State expenditures—Continued
4. Collections and adjustments during
year_________________________

1966
estimate

1967
estimate

-11,437

-22,000

-23,000

Total program costs, funded____ 3,168,016 3,222,000 3,746,400
76,568
143,358
Change in selected resources 2---------------Adjustment between State requirements
6,429
and Federal grants to States for year----Total obligations (obiect class 41.0) — 3,251,013 3,365,358 3,746,400

10

Financing:
28 Appropriation available from subsequent
year_____________________________ -781,642 -925,000 -925,000
198
25 Unobligated balance lapsing-----------------719,331
781~642 "9257666
29 Appropriation available in prior year------New obligational authority................... 3,188,900 3,222,000 3,746,400
New obligational authority:
40 Appropriation _____________________ 3,187,900 3,222,000 3,746,400
42 Transferred from “Economic Opportunity
Program, Office of Economic Oppor­
1,000
tunity** (78 Stat. 1030) ___________
Appropriation (adjusted) __ ------ ------ 3,188,900 3,222,000 3,746,400

43

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) __ 3,251,013 3,365,358 3,746,400
673,546
815,004
72 Obligated balance, start of year-------------- 482,572
74 Obligated balance, end of year__________ -673,546 -815,004 -966,404
-541
77 Adjustments in expired accounts ______
90

Expenditures...................... .................. 3,059,498 3,223,900 3,595,000

3 S e le c t e d r e so u r c e s a s o f J u n e
S e le c t e d r e so u r c e s a t e n d
of y ear (a m o u n t ob lig a t e d in c u r r e n t y e a r

30 a re a s fo llo w s :
iq a s

/i

f°or a ^ r U t f o T l i :
t
'» «
s u b s e q u e n t y e a r ) ______
7 1 9 ,3 3 1
A m o u n t o f 1965 a p p r o ­
p r ia tio n u se d to c o m ­
p le te
1964
r e q u ire ­
m e n ts ___________________ —4 0 , 2 8 2
A m o u n t of 1966 a p p r o ­
p r ia tio n u se d to c o m ­
p le te
1965
r e q u ir e ­
m e n ts ______________________________
T o t a l s e le c te d res o u r c e s _ _ ...............

6 7 9 ,0 4 9

t

* -? /
__________

ms

me

mi

7 8 1 ,6 4 2

9 2 5 ,0 0 0

9 2 5 ,0 0 0

__________

________

________

________

— 2 6 ,0 2 5

________

________

________

- 2 6 ,0 2 5

7 8 1 ,6 4 2

9 2 5 ,0 0 0

9 2 5 ,0 0 0

Grants are made to States with plans for administering
the above public assistance programs that have been
approved by the Department of Health, Education, and
Welfare. As of November 30, 1965, 54 jurisdictions in­
cluding all of the States, and the District of Columbia,
Guam, Puerto Rico, and the Virgin Islands were adminis­
tering old-age assistance, aid to families with dependent
children, and aid to the blind; 53 jurisdictions were
administering aid to the permanently and totally dis­
abled ; and 47 States had plans approved for administering
medical assistance for the aged, with 1 additional State
expected to have an approved plan in 1966. At this time,




16 States receive grants under a combined single plan for
the adult public assistance programs.
The Social Security Amendments of 1965 establish a
new title XIX, “Grants to States for Medical Assistance
Programs.” The purpose of this title is to make medical
services for the needy more generally available through
liberalizing the Federal law permitting Federal financial
participation in payments to medical vendors. At this
time nearly all States make vendor payments for some
items of medical care for at least some of the needy under
titles I, IV, X, XIV, and XVI. Effective January 1, 1966,
States will have the option of claiming Federal financial
participation in vendor medical payments under the new
title XIX or under the other public assistance titles.
The Social Security Amendments of 1965 also included a
number of amendments to the public assistance titles of
the Social Security Act that are designed to make addi­
tional needy people eligible for assistance and to raise the
level of assistance payments. The major changes involv­
ing additional expenditures from Federal funds are as
follows:
1. An increase of about $2.50 per recipient per month
in the Federal share of assistance payments to the aged,
blind, and disabled; and in aid to families with dependent
children, of about $1.25 per recipient; and
2. Federal financial participation in assistance pay­
ments to aged individuals who are patients in public
mental and tuberculosis hospitals, a group hitherto
excluded from the States’ claims for Federal funds.
Financing .—A single appropriation is made to meet the
Federal share of the combined costs of grants to States for
public assistance including cost of administration, services,
and training. This is an open-end grant, and the amount
of the appropriation depends upon the States’ expenditures
for each of the program activities. The Federal share of
total expenditures for each program activity is computed
in accordance with the formula for that program activity
specified in titles I, IV, X, XIV, XVI, and XIX of the
Social Security Act. Title XI, section 1115 of the Social
Security Act provides that for 1963-67 up to $2 million
may be used to cover the costs of demonstration projects
not covered by funds made available under the above
public assistance titles and title XI, section 1110 of the
Social Security Act.
Amount of request.—For 1967, the total amount of Fed­
eral, State, and local expenditures for assistance, for ad­
ministration, services, and training, and for demonstra­
tion projects is estimated at $6,266,700 thousand of which
$3,769,400 thousand represents the Federal share. The
appropriation request of $3,746,400 thousand is $23 million
less than the estimated Federal share, because the States
will have available for expenditures $23 million represent­
ing the Federal share of collections and adjustments for
prior years. The request for 1967 includes a net cost of
$300.4 million for the Social Security Amendments of 1965.
This amount is the difference between the total cost of
the 1965 amendments to the public assistance titles of the
Social Security Act and the reduction in public assistance
costs that is expected to occur under title XVIII, Health
Insurance for the Aged, also established under the 1965
amendments. The net costs attributable to the 1965
amendments is $68.6 million greater in 1967 than in 1966
because the amendments to the public assistance titles
will be in effect for the full year 1967 compared with half
of 1966; beginning July 1, 1966, payments for hospital
care will be made under title XVIII. The estimate for
1967 includes an amount of $240 million for the additional

509

DEPARTM ENT OF HEALTH, EDUCATION, AND WELFARE

cost of the medical assistance program established under Average number of recipients per month: 1 9 6 5 a c tu a l 1 966 estim a te 196 7 estim a te
Families________________________
1,037,400 1,085,800
1,116,200
title XIX; the balance of the cost is included as part of
Children________________________
3,242,800 3,394,000
3,489,000
the amount estimated for grants to be made for the other
4,323,900 4,525,400
4,652,300
Persons_______________ _________
public assistance programs.
Average monthly payment per person___ $33.55
$34.90
$35.95
It is estimated that a supplemental appropriation of Total expenditures for assistance (Federal,
State, and
$1,896.4
$2,005.8
$381 million will be required for 1966 in addition to the Federal sharelocal) (millions)_________ $1,740.7 $1,042.1
(millions)............................
$958.8
$1,110.5
$3,222 million already appropriated. The supplemental
is needed to finance costs beyond the amount appropri­
(d) Aid to the blind.—The average number of recipients
ated under each of the public assistance programs for per month for 1967 is estimated at 1.6 percent less than
1966 and to complete requirements for 1965.
was estimated for 1966. The estimated average monthly
The appropriation request of $3,746,400 thousand for payment is $2 more than the estimate for 1966.
1967 is $143,400 thousand more than the $3,222 million
1 9 6 5 a c tu a l
1 9 6 6 e stim a te
1 9 6 7 estim a te
appropriated for 1966 plus the proposed supplemental
Average number of recipients per month __
96,300
94,500
93,000
request of $381 million for 1966. Excluding the amount Average monthly payment____________ $85.85
$89.05
$91.05
of $26,025 thousand used from the 1966 estimate to com­ Total expenditures for assistance (Federal,
plete requirements for 1965, and allowing for an increase
State, and local) (millions)_________
$99.2
$101.0
$101.6
$47.0
$48.2
$49.0
of $475 thousand in the estimated amount of collections Federal share (millions)______________
and adjustments for prior years in 1967, the amount of
(e) Aid to the
and totally disabled.—The
the increase from 1966 to 1967 is $169,900 thousand. average monthly permanently recipients for 1967 is esti­
number of
Of the total rise between 1966 and 1967, $68,600 thousand mated to be 8.7 percent more than for 1966. The es­
is attributable to an increase for the Social Security
Amendments of 1965 and $101,300 thousand is for in­ timated average monthly payment for 1967 is $2.80
creases in expenditures for assistance payments and for more than for 1966.
the cost of administration, services, and training.
Average number of recipients per 1 9 6 5 a c tu a l
1 9 6 6 estim a te
1 9 6 7 estim a te
The figures for 1966 used in the tables appearing under
month____________________
530,300
581,500
632,000
$86.20
$89.00
the activities below include the proposed supplemental Average monthly payment______ $81.00
request of $381 million; the figures shown in the program Total expenditures for assistance
(Federal, State, and local)
and financing schedule include only the $3,222 million
(millions)__________________
$515.4
$601.6
$675.0
already appropriated.
Federal share (millions).................
$292.3
$338.9
$381.1
1.
Payments to or on behalf of recipients.—(a) Old-age
(f) Medical assistance program.—Effective January 1,
assistance.—The average number of recipients per month
for 1967 is estimated to be 13,000 smaller than for 1966. 1966, States will have the option of claiming Federal
The estimated average monthly payment is $1.50 less financial participation in vendor medical payments under
than the estimate for 1966. The decrease in average the new title XIX or under the other public assistance
payments and in aggregate payments reflects the reduction titles. Expenditures under title XIX are subject to more
that will result from the health insurance for the aged favorable Federal financial participation than that avail­
provisions of title XVIII of the Social Security amend­ able under the other public assistance titles, but the pro­
gram requirements under title XIX will be difficult for
ments which become effective on July 1, 1966.
some States to meet. Most States have not reached a
firm decision as to the feasibility of their moving to title
1 9 6 5 a c tu a l 1 9 6 6 estim a te 1967 estim a te
Average number of recipients per month__ 2,158,100
$79.10
Average monthly payment____________
Total expenditures for assistance (Federal,
State, and local) (millions)_________
$2,048.2
Federal share (millions)______________
$1,313.8

2,144, 500

$82.70

2,131,500
$81.20

$2,127.6
$1,361.8

$2,077.4
$1,351.1

(b) Medical assistance for the aged.—The total number
of recipients on whose behalf vendor medical payments
will be made in 1967 is estimated to be about the same as
for 1966. The estimated average annual amount per
recipient for 1967 is $191 less than in 1966. The drop
in average payment and in aggregate payments in 1967
reflect the effect of the health insurance for the aged
program.
1965 a c tu a l

Number of different recipients during year.
Average annual payments per recipient on
whose behalf payments were made____
Total expenditures for assistance (Federal,
State, and local) (millions)_________
Federal share (millions)______________

196 6 e stim a te

196 7 estim a te

675,000

859,000

860,000

$776

$779

$588

$523.6
$271.4

$669.0
$350.1

$506.0
$267.7

(c) Aid to families with dependent children.—The average
monthly number of persons estimated to receive assistance
per month for 1967 is 2.8 percent greater than that esti­
mated for 1966. The estimated average monthly payment
per person is $1.05 more than the estimate for 1966.




X IX *

The estimate shown below represents only the addi­
tional amount of Federal funds estimated to be required
under title XIX, if available State and local funds are
matched at the more favorable rate allowed under that
title. The rest of the expenditures that may be made
under this title are included as part of the estimates for
programs of old-age assistance, medical assistance for the
aged, aid to families with dependent children, aid to the
blind, and aid to the permanently and totally disabled.
As States move to title XIX, expenditures now made
under the other programs will be transferred to title XIX;
as a result the Federal fund requirements for the other
programs will be lower than the amounts shown and
Federal fund requirements under title XIX will be larger
than the amounts shown.
1966

Additional Federal funds for medical assistance (millions)................. ............................ .......................

1967

estimate
$105

estimate
$220

2. State and local administration, services, and training.—
The Federal share contributes toward the salaries and
expenses of about 95,000 State and local personnel.
Total costs in 1967 are estimated at $49,400 thousand
more than in 1966; $36,600 thousand of this increase will
come from Federal funds. The increase in costs is
attributable primarily to (1) staff increases to handle a

510

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

WELFARE ADMINISTRATION—Continued

Program and Financing (in thousands of dollars)—Continued
Identification code

G en eral and special fu n d s— C o n tin u ed
Grants

to

States

fo r

larger number of recipients including those who are to
receive medical assistance under title XIX and to provide
social services to recipients directed toward self-care,
self-support, and strengthened family life; and (2) salary
increases given to keep pace with rising living costs and
to compete successfully with other professions and agencies
for staff.
1 9 6 7 estim a te

148.8
49.9

317.1

70.2
11.5

78.6
23.0

589.5

638.9

351.4

m. 0

513.1

Federal share_________________

295.1

10.0

X I X ; b a la n c e fo r t it le

X IX

is

3. Demonstration projects.—Funds will be used to help
meet the State share of costs of demonstration projects
that are expected to contribute to existing knowledge
about the kinds and scope of services or methods of work
which enhance the agency’s capacity to assist needy
persons in solving problems that threaten the stability
of family life and prevent persons from attaining selfsupport or self-care.
1 9 6 5 a c tu a l

Demonstration projects (millions)_____

1 966 estim a te

1 9 6 7 estim a te

$2,000

$2,000

$1,081

Proposed for separate transmittal:
G rants

to

S tates

fo r

Total program costs, funded—obliga­
tions_________________________

381.000

Financing:
40 New obligational authority (proposed sup­
plemental appropriation)_____________

381.000

381,000
381,000

153.1
57.1

299.2
9.9

10

Expenditures____________________

Under existing legislation, 1966.—In connection with
its consideration of the regular Labor-HEW appropriation
bill for 1966 and a supplemental request solely for increased
Federal participation resulting from the Social Security
Amendments of 1965, Congress approved an appropriation
of $3,222 million for grants to States for old-age assistance,
medical assistance, aid to families with dependent children,
aid to the blind, and aid to the permanently and totally
disabled under titles I, IV, X, XIV, XVI, and XIX of the
Social Security Act, as amended.
Recent program trends and estimates submitted by the
States indicate that the appropriation for 1966 will fall
short of meeting the Federal share of State expenditures
by an estimated $381 million. This amount includes
$26,025 thousand from the 1966 appropriation used to
complete 1965 requirements.

P u b l ic A s s is t a n c e
A s s is t a n c e

Program and Financing (in thousands of dollars)
Identification code

1965
actual

09-35-1471-1-1-653
Program by activities:
State expenditures:
1. Payments to or on behalf of recipi­
ents:
(a) Old-age assistance__________
(b) Medical assistance for the aged.
(c) Aid to families with dependent
children________________
(d) Aid to the blind___________
(e) Aid to the permanently and
totally disabled__________

1966
estimate

87,000
24,400
115,700
3,900

1967
estimate

fo r

R e p a t r ia t e d U n it e d S t a t e s N

Health, Education, and Welfare A ppropriation Act, 1966; Supple­
mental A ppropriation Act, 1966.)
Program and Financing (in thousands of dollars)

58,300

2. Cost of administration, services, and
training:
(a) Old-age assistance__________
(b) Medical assistance for the aged.
(c) Aid to families with dependent
children________________
(d) Aid to the blind___________
(e) Aid to the permanently and
totally disabled__________
Total, cost of administra­
tion, services, and train­
ing-------------------------




289,300

12,600

6,000

40,600
7,000

66,200

355,500

a t io n a l s

For necessary expenses of carrying out section 1113 of the Social
Security Act, as amended (42 U.S.C. 1313), and of carrying out the
provisions of the Act of July 5, 1960 (74 Stat. 308), and for care and
treatm ent in accordance with the Acts of March 2, 1929, and October
29, 1941, as amended (24 U.S.C. 191a, 196a) [$332,000] $460,000,
[F or an additional amount for “Assistance for repatriated United
States nationals”, $120,000,] of which $40,000 shall be apportioned
for use pursuant to section 3679 of the Revised Statutes, as amended
(31 U.S.C. 665), only to the extent necessary to provide for re­
quirements not anticipated in the budget estimates. (Department of

Identification code

Total, payments to or on
behalf of recipients___

Total.

26,025
-525

90

1 9 6 6 estim a te

140.2
(a) Old-age assistance_______________
(b) Medical assistance for the aged____
35.3
(c) Aid to families with dependent
267.9
children_____________________
9.6
(d) Aid to the blind________________
(e) Aid to the permanently and totally
disabled_____________________
60.1
(f) Medical assistance 1______________ ____

l O n ly a d d it io n a l a m o u n t r e q u ir e d u n d e r t it le
in c lu d e d u n d er o th e r p r o g r a m s .

Program by activities—Continued
Add:
Amount from 1966 appropriation used
to complete 1965 requirements______
Decrease in collections and adjustments

Relation of obligations to expenditures:
71 Total obligations affecting expenditures

[In m illio n s o f d o lla rs]

Total expenditures (Federal, State,
and local)_________________

1967
estimate

Continued

P u b l i c A s s is t a n c e —

1 9 6 5 a c tu a l

1966
estimate

1965
actual

09-35-1471-1-1-653

09-35-1472-0-1-653
Program by activities:
1. Mentally ill_____
___________ __
2. Others (repatriates other than the
mentally ill)______ ____________
3. Contingency reserve _ __________

1965
actual

1966
estimate

1967
estimate

277

312

333

82

100
40

87
40

Total program costs funded—obliga­
tions______
_______________

359

452

460

Financing:
25 Unobligated balance lapsing___________

14
452

460

10

40

New obligational authority (appro­
priation) ______________________

373

511

D EPA RTM EN T OF HEALTH, EDUCATION, AND WELFARE
Program and Financing (in thousands of dollars)—Continued
Identification code

1965
actual

09-35-1472-0-1-653

1966
estimate

Program and Financing (in thousands of dollars)—Continued
1967
estimate

Identification code

09-35-1465-0-1-653

1965
actual

1966
estimate

1967
estimate

90

Expenditures__________________

359
32
-4 4

452
44
-6 4

460
64
-7 4

346

432

Object Classification (in thousands of dollars)
Identification code

1966
estimate

1965
actual

1967
estimate

25.1 Other services_____________________
41.0 Grants, subsidies, and contributions____
92.0 Undistributed (contingency reserve)___

277
82

312
100
40

333
87
40

99.0

359

452

460

Total obligations_______________

B ureau

of

F a m il y S e r v i c e s , S a l a r ie s

and

E x pen ses

For expenses necessary for the Bureau of Family Services,
[$6,081,000] $8,295,000.
[F or an additional amount for “Bureau of Family Services,
salaries and expenses” , $867,000.] (42 U .S .C ., ch. 7, subchs. I , I V ,
X , X I V , X V I , and X I X , and sec. 90S; D epartm ent o f H ealth, E duca­
tion, and W elfare A p p ro p ria tio n A ct, 1966; Su pplem en tal A p p ro p r ia ­
tion A ct, 1966.)

Program and Financing (in thousands of dollars)
Identification code

09-35-1465-0-1-653

1965
actual

1966
estimate

1967
estimate

Program by activities:
Direct program:
1. Program policies and standards_____
2. Review State plans and grants,
evaluate State operations________
3. Research and statistics____________
4. Administration__________________

1,553

2,032

2,593

2,852
539
314

3,734
648
513

4,538
760
404

Total direct program costs, funded _
Change in selected resources 1________

5,258
37

6,927

8,295

Total direct obligations______ _____

5,295

6,927

8,295

86

68

69

70

82

140

Total reimbursable program
(costs—obligations)_________

156

150

209

Total obligations..........................

5,451

7,077

8,504

Reimbursable program:2
1. Program policies and standards_____
2. Review State plans and grants,
evaluate State operations________

10




-156
219

-150

-209

5,514

6,927

8,295

5,514

6,948

8,295

450

-2

Public Law 86-571, approved July 5, 1960, provides for
hospitalization and services to repatriated mentally ill
U.S. nationals until arrangements can be made for assump­
tion of responsibility by States of residence or the repatri­
ate’s family. This estimate assumes that a total of 131
mentally ill repatriates will require hospitalization in 1967.
This compares with 103 who required hospital care in
1965 and 118 estimated for 1966.
Section 1113 of the Social Security Act authorizes
temporary assistance to U.S. citizens and their dependents
who return to this country because of destitution, illness,
or international crises and who are without available
resources. It is estimated that in 1967 temporary assist­
ance will be provided to a total of about 183 cases who have
been repatriated because of destitution and sickness as
compared to 123 in 1965 and 150 estimated for 1966.

09-35-1472-0-1-653

Financing:
11 Receipts and reimbursements from: Ad­
ministrative budget accounts___ _____
25 Unobligated balance lapsing____ _______
New obligational authority_________

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures)
72 Obligated balance, start of year_______
74 Obligated balance, end of year________
77 Adjustments in expired accounts______

New obligational authority:
40 Appropriation_______________________
41 Transfer to “Operating expenses, Public
Buildings Service,” General Services
Administration (76 Stat. 728)__ ____
43

Appropriation (adjusted).......... ..........

Relation of obligations to expenditures:
10 Total obligations._______________ ____
70 Receipts and other offsets (items 11—
17)__
71
Obligations affecting expenditures____
72 Obligated balance, start of year_________
74 Obligated balance, end of year__________
77 Adjustments in expired accounts________
90

Expenditures____________________

-21
5,514

6,927

8,295

5,451
-156

7,077
-150
6,927
206
-433

8,504
-209

6,700

8,000

5,295
185
-206
-5
5,269

8,295
433
-728

1 S e le c t e d r e so u r c e s as o f J u n e 3 0 a re as f o llo w s : U n p a id u n d e liv e r e d o r d e r s,
1 9 6 4 , $9 t h o u s a n d ( 1 9 6 5 a d j u s t m e n t s , — $ 6 t h o u s a n d ) ; 196 5 , $ 4 0 t h o u s a n d ; 1966,
$ 4 0 th o u s a n d ; 1 9 6 7 , $ 4 0 t h o u s a n d .
* F o r e m e r g e n c y p r e p a r e d n e s s f u n c t io n s .

The Bureau is responsible for the administration of
grant-in-aid programs which provide financial assistance,
medical care, and social services to approximately 8
million persons through the following programs: Old-age
assistance, medical assistance for the aged, aid to families
with dependent children, aid to the blind, aid to the
permanently and totally disabled, and, effective January
1, 1966, the new medical assistance programs established
as title XIX of the Social Security Act by the 1965
amendments to that act. In fiscal year 1967, the programs
are expected to cost about $6)4 billion in Federal, State,
and local funds—of which about $3.7 billion will be
Federal funds. It is the mission of the Bureau to help
develop, maintain, and improve these programs which
aid needy people in securing the necessities of life, in
meeting health problems, and in achieving as much eco­
nomic and personal independence as possible.
The Bureau also administers a program of assistance
for repatriated U.S. nationals who are returned from
abroad because of mental or other kinds of illness, desti­
tution, or international crises and who are without avail­
able resources.
1. Program policies and standards.—Requirements of
the Social Security Act are interpreted and specialized
technical assistance is provided to State agencies. There
is special emphasis to assure that problems of public
welfare, including methods of administration, are dealt
with constructively. Currently a major Bureau activity
is providing technical assistance to the States to effect a
new program of medical care for the needy. Under this
program, medical care to the needy aged may be provided,
wherever necessary, to supplement that to be available
under the two new social security insurance plans; it
also provides for expansion of medical services covering a
broad group of other needy individuals, especially children,
to an extent never possible in the past in the public
assistance programs. Considerable emphasis is also being
placed on alleviating and preventing dependency to the

512

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 196?

WELFARE ADMINISTRATION—Continued

Personnel Summary

G eneral an d sp ecial fu n d s—C o n tin u ed
B ureau

of

F a m il y S e r v i c e s , S a l a r i e s

1965

actual

and

1966

estimate

1967

estimate

E x p e n s e s —Continued

Direct program:

maximum extent possible through methods such as:
Total number of permanent positions_____
630
690
510
Full-time equivalent of other positions __ _
14
10
12
increased development and utilization of social services,
636
Average number of all employees_________
449
516
including community resources; community work and
Average GS grade_______________ ____ _
9.3
9.3
9,4
training programs; and better trained public welfare
$10,005
Average GS salary_____________________
$10,154
$9,660
personnel.
2. Review State plans and grants, evaluate State opera­ Reimbursable program:
11
Total number of permanent positions______
17
18
tions.—Action is taken on new State plans and on amend­
Full-time equivalent of other positions. _____
0
0
0
ments thereto to assure conformity to the act; reviews
10
15
Average number of all employees- _______
13
are made of operations and findings are used to assist
Average GS grade_____________________
9.3
9.3
9.4
$10,005
$10,154
Average GS salary____________ ________
$9,660
States in administering their programs; consultation
and advice are provided on problems arising in day-to-day
operations; grants are processed; information is provided
to the public.
G r a n t s fo r M a t e r n a l a n d C h il d W e l f a r e
3. Research and statistics.—Information is collected in
cooperation with State agencies. Special analyses are
For grants for maternal and child welfare as authorized in title V,
undertaken to provide national statistics and other infor­ parts 1, 2, 3, and 4 of the Social Security Act, as amended (42 U.S.C.,
ch. 7,
995-997, and 77
mation on public assistance which are used by the Bureau $ 228,9subch.0 ,V; 74 Stat.[$40,000,0003 $ 50Stat.,0273), [$162,000,000]
0 0 ,0 0 of which
,0 0
00
and the States in formulating policies, planning program for maternal and child-health services under0part shall be available
1, [$40,000,000]
content, setting standards, making legislative recom­ $50 ,0 0 0 ,0 0 0 for services for crippled children under part 2,
mendations, justifying appropriation requests, answering [$40,000,000 (of which $7,000,000 shall be for allotment for day
care pursuant to section 527 of such A ct)] $ 4 6 ,0 0 0 ,0 0 0 for child
requests, and guiding administrative action.
welfare services under part 3 (other than section 526), [$8,000,000J
Identification code

09-35-1465-0-1-653

1965
actual

1966
estimate

1967
estimate

Direct program:
Personnel compensation:
11.1
Permanent positions______________
11.3
Positions other than permanent_____
11.4
Special personal service payments____
11.5
Other personnel compensation______

4,211
67
7
27

5,133
97
10
43

6,393
112
10
43

Total personnel compensation_____
Personnel benefits__________________
Travel and transportation of persons___
Transportation of things_____________
Rent, communications, and utilities____
Printing and reproduction _ - ____
Other services_____________________
Services of other agencies__ _________
Supplies and materials______________
Equipment_______________________

4,312
306
273
13
86
117
36
67
35
50

5,283
379
348
24
129
137
372
105
48
102

6,558
468
394
26
234
163
200
128
52
72

Total obligations, direct program_
_

5,295

6,927

8,295

12.0
21.0
22.0
23.0
24.0
25.1
25.2
26.0
31.0

Reimbursable program:
Personnel compensation:
11.1
Permanent positions______________
11.3
Positions other than permanent_____
12.0
21.0
22.0
23.0
24.0
25.2
26.0
31.0

Total personnel compensation_____
Personnel benefits _______________
Travel and transportation of persons___
Transportation of things_____________
Rent, communications, and utilities____
Printing and reproduction__________
Services of other agencies____________
Supplies and materials______________
Equipment_______________________

129
1

118
1

166

130
9
7

119
8
14
2
1
1
2
2
1

166
1
1
15
3
6
2
2
2
2

1
7
1
1

156

150

209

Total obligations_______________

5,451

7,077

8,504




$ 3 5 ,0 0 0 ,0 0 0 fo r special project grants fo r com prehensive health care
and services fo r school age an d preschool age children under section
532, $4,0 0 0 ,0 0 0 fo r tra in in g o f profession al personnel fo r the health
and related care of crip p led children under section 516, an d $ 4 ,9 0 0 ,0 0 0
fo r research projects relating to m aternal a n d child health an d crip p le d
children's services under section 533 of such Act: P rovided , That any

allotment to a State pursuant to section 502(b) or 512(b) of such
Act shall not be included in computing for the purposes of subsec­
tions (a) and (b) of sections 504 and 514 of such Act an amount
expended or estimated to be expended by the State: P rovided
further, That $4,750,000 of the amount available under section
502(b) of such Act shall be used only for special projects for men­
tally retarded children, and $3,750,000 of the amount available
under section 512(b) of such Act shall be used only for special
rojects for services for crippled children who are mentally retarded.
For an additional amount for “Grants for maternal and child wel­
fare”, $25,000,000, of which $5,000,000 shall be available for
maternal and child health services, $5,000,000 for services for
crippled children, and $15,000,000 for special project grants under
section 532 of the Social Security Act, as amended, for comprehensive
health care and services for school age and preschool age children.]
(.D epartm en t of H ealth, E ducation , an d W elfare A p p ro p ria tio n A c t,
1966; S u pplem en tal A p p ro p ria tio n A ct, 1966.)

Total obligations, reimbursable pro­
gram_______________________
99.0

for research, training, or demonstration projects in
child welfare under section 526, $30,000,000 for special project
grants for maternity and infant care under section 531, [and
$4,000,000 for research projects relating to maternal and child
health and crippled children’s services under section 532]

$ 9 ,0 0 0 ,0 0 0

Object Classification (in thousands of dollars)

Program and Financing (in thousands of dollars)
Identification code

09-35-1569-0-1-651
Program by activities:
1. Maternal and child health services____
2. Crippled children’s services__________
3. Child welfare services________ _____
4. Research, training, or demonstration
projects in child welfare________ _
5. Special project grants for maternity and
infant care________ _______ ___
6. Special project grants for health of
school and preschool children_____
7. Training of professional personnel for
the care of crippled children_____ __

1965
actual

1966
estimate

1967
estimate

34,469
34,545
33,859

45,000
45,000
40,000

50,000
50,000
46,000

5,829

8,000

9,000

9,527

30,000

30,000

15,000

35,000
4,000

513

DEPA RTM EN T OF HEALTH, EDUCATION, AND WELFARE
Program and Financing (in thousands of dollars)— Continued
Identification code
09-35-1569-0-1-651

1965
actual

1966
estimate

1967
estimate

Program by activities—Continued
8. Research projects relating to maternal
and child health and crippled chil­
dren’s services _____________________
10

Total obligations (object class 41.0) _

2,995

4,000

4,900

121,224

187,000

228,900

Financing:
25

Unobligated balance lapsing_____________

6,606

40

New obligational authority (appropria­
tion)________ ______________

127,830

187,000

228,900

Relation of obligations to expenditures:
Total obligations (affecting expenditures)
Obligated balance, start of year__________
Obligated balance, end of year___________
Adjustments in expired accounts_________

121,224
7,722
- 1 9 ,0 9 2
-5 8

187,000
19,092
- 3 7 ,0 9 2

228,900
37,092
- 5 5 ,9 9 2

109,796

169,000

210,000

71
72
74
77

90

Expenditures_______________________

The States are required to match one-half of the amounts
appropriated for maternal and child health and crippled
children’s services. The remainder is distributed to the
States in proportion to their financial need, except that
not to exceed 12}£% of the appropriations for the above
programs is available for special project grants to State
agencies and to public or nonprofit institutions of higher
learning. The States are required to match all appro­
priated funds for child welfare services but the percent
of matching required varies from 33^ to 66% There are
.
no matching requirements for the programs of grants for
research, training, or demonstration projects in child
welfare, grants for research projects relating to maternal
and child health and crippled children’s services, and
grants for training of professional personnel for health and
related care of crippled children.
1. Maternal and child health services.—Grants are pro­
vided to States for the extension and improvement of
health services for mothers and children, especially in
rural areas. It is proposed that $4.75 million of these
grants be earmarked for special projects for mentally
retarded children.
2. Crippled children’s services.—Grants are made to
States to extend and improve services for crippled children
including medical, surgical, corrective, and other care,
especially in rural areas. It is proposed that $3.75 million
of these grants be earmarked for special projects for
crippled children who are mentally retarded.
3. Child welfare services.—Grants aid States to estab­
lish, extend, and strengthen child welfare services for the
protection and care of homeless, dependent, and neglected
children, and children in danger of becoming delinquent,
and for the return of runaway children to their own homes
in other States.
4. Research, training, or demonstration projects in child
welfare.—Grants are made to public or nonprofit institu­
tions of higher learning or agencies and organizations
engaged in research or child welfare activities for projects
of regional or national significance or for those which
demonstrate new facilities or methods which contribute
to the advancement of child welfare, and to public or
nonprofit institutions of higher learning for special projects
for training personnel for work in the field of child welfare.
200-100— 66------ 33




5. Special project grants for maternity and infant care.—
Grants are made to State or local health agencies for
special projects for maternity and infant care to help
reduce the incidence of mental retardation caused by
complications associated with childbearing. The Federal
grant cannot exceed 75% of the cost of a project.
6. Special project grants for health of school and preschool
children.—Grants are made to State or local health
agencies, State crippled children’s agencies, medical
schools, and teaching hospitals affiliated with medical
schools for special projects for health care and services
for children and youth of school age or for preschool
children. The Federal grant cannot exceed 75% of the
cost of a project.
7. Training of professional personnel for care of crippled
children.—Grants are made to public or other nonprofit
institutions of higher learning for training of professional
personnel for health and related care of crippled children,
particularly mentally retarded children and children with
multiple handicaps.
8. Research projects relating to maternal and child health
services and crippled children’s services.—Grants, contracts,
or jointly financed cooperative arrangements are made
for research projects relating to maternal and child health
and crippled children’s services that show promise of
substantial contribution to the advancement of these
programs.
C h i l d r e n ’s B u r e a u , S a l a r i e s

and

E x pen ses

For necessary expenses in carrying out the Act of April 9, 1912,
as amended (42 U.S.C., ch. 6), and title Y of the Social Security Act,
as amended (42 U.S.C., ch. 7, subch. V), including purchase of
reports and material for the publications of the Children’s Bureau
and of reprints for distribution, [$4,494,000] $5,331,000: Provided,
That no part of any appropriation contained in this title shall be
used to promulgate or carry out any instructions, order, or regulation
relating to the care of obstetrical cases which discriminate between
persons licensed under State law to practice obstetrics: Provided
further , That the foregoing proviso shall not be so construed as to
prevent any patient from having the services of any practitioner of
her own choice, paid for out of this fund, so long as State laws are
complied with: Provided further, That any State plan which provides
standards for professional obstetrical services in accordance with the
laws of the State shall be approved.
[For an additional amount for “ Children’s Bureau, salaries and
expenses” , $346,000.] (Department of Health , Education, and
Welfare A ppropriation Act, 1966; Supplemental A ppropriation Act,
1966.)
Program and Financing (in thousands of dollars)
Identification code
09-35-1556-0-1-651

1965
actual

1966
estimate

1967
estimate

Program by activities:
1. State and local health services for
children
_____ ______________ _
2. State and local social services for
children
___ ____________
3. Technical assistance to States and com­
munities for juvenile delinquency
programs
__ __ __
4. Research in child life and services for
children _
___
__
____
5. Information for parents and others
working with children _ __
_ _
6. Mental retardation services for children.
7. Administration___ __ _ __________ _
Total program costs, funded__ __
Change in selected resources 1 ______ _
10

Total obligations

_______________

1,173

1,386

1,739

828

852

875

327

348

361

516

533

557

556
542
428

606
711
422

572
747
475

4,370
-3

4,858
-3 3

5,326
5

4,367

4,825

5,331

S e l e c t e d r e so u r c e s as o f J u n e 3 0 are as fo llo w s : U n p a id u n d e liv e r e d o r d e r s,
1964, $136 th o u sa n d ; 1965, $133 th o u sa n d ; 1966, $100 th o u sa n d ; 1967, $105
th o u sa n d .

514

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

WELFARE ADMINISTRATION—Continued
G eneral an d sp ecial fu n d s— C o n tin u ed
C h i l d r e n ’s B u r e a u , S a l a r ie s

and

E x p e n s e s —Continued

Program and Financing (in thousands of dollars)—Continued
Identification code

09-35-1556-0-1-651
Financing:
25 Unobligated balance lapsing____________
New obligational authority...............
New obligational authority:
40 Appropriation_______________________
41 Transferred to “Operating expenses, Public
Buildings Services,” General Services
Administration (76 Stat. 728) _____ ___
43

Appropriation (adjusted)................ .....

1965
actual

1966
estimate

1967
estimate

31
4,398

4,825

5,331

4,398

4,840

5,331

-1 5
4,398

4,825

interpreted to the lay and professional public through
pamphlets and bulletins.
5. Informationfor parents and others working with chil­
dren.—Publications are prepared and distributed on
child health and welfare services. Upon request, assist­
ance is given to States in interpreting their child health
and welfare programs.
6. Mental retardation services for children.—Policies and
guides are developed, and applications are reviewed for
special maternity and infant care project grants designed
to help reduce the incidence of mental retardation caused
by complications of childbearing; for research projects
relating to maternal and child health and crippled chil­
dren’s services; and for grants for training professional
personnel for the care of crippled children. Consultative
services are given to State and local agencies, both public
and voluntary, with emphasis on expansion of services
for mentally retarded children; program interpretive
materials are prepared and distributed.

5,331
Object Classification (in thousands of dollars)

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures)
72 Obligated balance, start of year..................
74 Obligated balance, end of year....................
77 Adjustments in expired accounts
_____

4,367
287
-339
-1 7

4,825
339
-464

90

4,298

4,700

Expenditures.......................................

Identification code

5,331
464
-595
5,200

The Bureau investigates and reports on the health and
welfare of children and administers grants for: maternal
and child health services; crippled children’s services;
child welfare services; research, training or demonstration
projects relating to child welfare, maternal and child
health, and crippled children’s services; special projects
for maternity and infant care; and special projects for
health of school and preschool children; and projects for
training professional personnel for the care of crippled
children.
1. State and local health services for children.—Policies
and requirements for State maternal and child health
and crippled children’s programs are developed; State
plans are reviewed and approved; policies and guides are
developed and applications are reviewed for special proj­
ect grants for health of school and preschool children;
consultative services are given to State agencies, other
public and voluntary agencies and organizations, ^and
educational institutions engaged in training professional
personnel; and guides and recommendations are prepared
on the provision of child health services.
2. State and local social services for children.—The same
approach is used for the child welfare services as for the
child health services.
3. Technical assistance to States and communities for
juvenile delinq ency programs.—Consultation is given to
States, communities, and organizations, both public and
voluntary, on standards and methods for care and treat­
ment of juvenile delinquents, on content of State or local
programs, and on problems of organization and coordina­
tion on a statewide or local basis; assistance^ is given to
State agencies and educational institutions in planning
for training of professional and nonprofessional personnel
in the field of juvenile delinquency.
4. Research in child life and services for children —
Studies on child health and welfare, particularly social
and economic problems are conducted and the programs
and services for children are evaluated. The results are




1965
actual

09-35-1556-0-1-651

1966
estimate

1967
estimate

11.1
11.3
11.5

Personnel compensation:
Permanent positions______________
Positions other than permanent_____
Other personnel compensation.............

3,159
76
9

3,504
69
3

3,927
70
3

12.0
21.0
22.0
23.0
24.0
25.1
25.2
26.0
31.0

Total personnel compensation_____
Personnel benefits___________ _______
Travel and transportation of persons___
Transportation of things_____________
Rent, communications, and utilities____
Printing and reproduction____________
Other services_____________________
Services of other agencies____________
Supplies and materials______________
Equipment_____ ______ _____ ______

3,244
224
312
13
74
361
7
82
29
24

3,576
252
359
29
71
434
7
56
33
41

4,000
276
373
24
114
398
7
63
35
36

Total costs, funded____ ____ ___
92.0 Change in selected resources__________

4,370
-3

4,858
-3 3

5,326
5

99.0

4,367

4,825

5.331

346
9
317
9.3
$9,660

388
6
336
9.3
$10,005

403
6
367
9.4
$10,154

Total obligations._____ _________
Personnel Summary

Total number of permanent positions________
Full-time equivalent of other positions_______
Average number of all employees___________
Average GS grade_______________________
Average GS salary_________ _____________

J u v e n il e D e l in q u e n c y

and

Y

outh

Of f e n s e s

For grants and contracts for demonstration, evaluation, and
training projects, and for technical assistance, relating to control
of juvenile delinquency and youth offenses, and for salaries and
expenses in connection therewith, [$6,750,000] $8,207,000, of which
$1,750,000 shall be for the demonstration and evaluation project
in the Washington metropolitan area pursuant to section 9 of the
Juvenile Delinquency and Youth Offenses Control Act of 1961.
(Department of Health, Education, and Welfare A ppropriation Act,
1966.)
Program and Financing (in thousands of dollars)
Identification code

09-35-0175-0-1-659
Program by Activities:
1. Grants and contracts for demonstration
and evaluation projects___________

1965
actual

7,000

1966
estimate

2,100

1967
estimate

2,550

515

DEPARTM ENT OF HEALTH, EDUCATION, AND WELFARE

1,994

2,000

3,000

870

900

907

1,500

1,750

1,750

ness of a large-scale, well-rounded program for the preven­
tion and control of juvenile delinquency and youth
offenses. The project includes among other things, a
neighborhood development center, a law enforcement and
corrections program, and an innovative welfare program.
It is being designed to demonstrate methods of increasing
opportunities available to young people who are, or are in
danger of becoming, juvenile delinquents or youth of­
fenders, and of increasing the ability of these youth to
make use of these opportunities.

11,364
-1
112

6,750

8,207

Object Classification (in thousands of dollars)

11,475

6,750

Program and Financing (in thousands of dollars)—Continued
Identification code

09-35-0175-0-1-659
Program by activities—Continued
2. Grants and contracts for training of
personnel______________________
3. Technical assistance services and ad­
ministration_____________ _____
4. Washington metropolitan area demon­
stration and evaluation project_____
Total program costs funded 1_____
Depreciation included above__________
Change in selected resources 2__________
10

Total obligations___________ _____

1965
actual

1966
estimate

1967
estimate

Identification code

1965
actual

09-35-0175-0-1-659

1966
estimate

1967
estimate

8,207
11.1
11.3
11.4
11.5

-2 0
45
11,500

6,750

Personnel compensation:
Permanent positions______________
Positions other than permanent______
Special personal service payments____
Other personnel compensation_______

276
71
8
19

347
40
10

359
40
10

12.0
21.0
23.0
24.0
25.1
25.2
26.0
31.0
41.0

Total personnel compensation_____
Personnel benefits__________________
Travel and transportation of persons___
Rent, communications, and utilities........
Printing and reproduction____________
Other services.___ _________________
Services of other agencies____________
Supplies and materials_______________
Equipment________________________
Grants, subsidies, and contributions____

375
19
96
17
41
3
426
4
1
10,493

398
26
172
7
60
3
231
3

409
27
120
17
95
4
231
4

5,850

7,300

99.0

Financing:
11 Receipts and reimbursements from: Ad­
ministrative budget accounts. __ _ _ __
25 Unobligated balance lapsing _ _________
40
New obligational authority (appro­
priation) ______________________

Total obligations...............................

11,475

6,750

8,207

33
7
32
9.3
$9,660

33
4
35
9.3
$10,005

33
4
36
9.4
$10,154

8,207

Relation of obligations to expenditures:
10 Total obligations____________________
70 Receipts and other offsets (items 11—
17)__

11,475
-2 0

6,750

8,207

71
Obligations affecting expenditures____
72 Obligated balance, start of year_________
74 Obligated balance, end of year__________
77 Adjustments in expired accounts________

11,455
5,603
-7,064
-103

6,750
7,064
-5,814

8,207
5,814
-7,421

9,892

8,000

6,600

90

Expenditures........................................

_____ _ __

Personnel Summary
1 I n c lu d e s c a p ita l o u t la y a s fo llo w s : 1 9 65, $1 t h o u s a n d ; 19 6 6 , $1 th o u s a n d ;
1967, $0.
2 S e le c t e d r e so u r c e s as o f J u n e 3 0 are as f o llo w s : U n p a id u n d e liv e r e d o r d e r s,
1964, $ 1 6 7 th o u s a n d ; 19 6 5 , $ 2 7 9 t h o u s a n d ; 1 9 6 6 , $ 2 7 9 t h o u s a n d ; 1 9 6 7 , $ 2 7 9
th o u s a n d .

This program, under Public Law 87-274, was extended
by Public Law 88-368 to June 30, 1966, and by Public
Law 89-69 to June 30, 1967.
1. Grants and contracts for demonstration and evaluation
projects.—Funds will be used for demonstrating improved
methods in the prevention and control of juvenile delin­
quency with emphasis placed on supporting programs of
law enforcement and corrections, remedial services, and
self-help projects especially suited to the needs of young
people. In 1965, 24 special demonstration programs were
started. The 1966 estimate includes continuing costs for
15 special demonstration programs. The 1967 estimate
includes costs for continuation of about 15 projects and
approximately 13 new starts.
2. Grants and contracts for training of personnel.—Funds
are for the purpose of training personnel already employed
or preparing for employment in programs for the preven­
tion and control of juvenile delinquency. This training is
accomplished through university-based training centers
and workshops and short-term traineeships. Over 19,000
personnel who work or are preparing to work in the
prevention and control of juvenile delinquency were
trained by the end of 1965. The number trained in 1966
and 1967 will be 8,000 and 10,000.
3. Technical assistance services and administration.—
This activity provides for coordination of specialized
services in juvenile delinquency and control both at the
Federal and local levels; for project and training applica­
tion review and approval; collection and dissemination of
information; and direct services and technical assistance to
local communities and training institutions in the field.
4. Washington metropolitan area demonstration and evalu­
ation project.—This special project was started in 1965 for
the purpose of demonstrating to the Nation the effective­



Total number of permanent positions................
Full-time equivalent of other positions...............
Average number of all employees___________
Average GS grade_______________________
Average GS salary................ ........... ................

C o o p e r a t iv e R e s e a r c h

or

D e m o n s t r a t io n P r o je c t s

For grants, contracts, and jointly financed cooperative arrange­
ments for research or demonstration projects under section 1110 of
the Social Security Act, as amended (42 U.S.C. 1310), [$1,882,000J
$3,150,000. (D epartm ents of Labor, and H ealth, E ducation, and
Welfare A p p ro p ria tio n A ct, 1966.)

Program and Financing (in thousands of dollars)
Identification code

09-35-0171-0-1-653
Program by activities:
Grants, contracts, and cooperative ar­
rangements (total program costs)_____
Change in selected resources 1______ ____

1965
actual

1966

estimate

1967

estimate

1,678
12

1,882

2,512
638

Total obligations_________________

1,690

1,882

3,150

Financing:
25 Unobligated balance lapsing____________

10

10

40

New obligational authority (appro­
priation) ______________________

1,700

1,882

3,150

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures).
72 Obligated balance, start of vear________
74 Obligated balance, end of year_________
77 Adjustments in expired accounts________

1,690
658
-1,041
-5

1,882
1,041
-1,423

3,150
1,423
-2,273

1,302

1,500

2,300

90

Expenditures___ ____ ____________

1 S e le c t e d r e so u r c e s as o f J u n e 3 0 are as fo llo w s : U n p a id u n d e liv e r e d o r d e r s,
1964. $0; 1965, $12 th o u sa n d ; 1966, $12 th o u sa n d ; 1967, $650 th o u sa n d .

516

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

WELFARE ADMINISTRATION—Continued

Program and Financing (in thousands of dollars)—Continued
Identification code

G eneral a n d special fu n d s— C o n tin u ed
C o o p e r a tiv e

R esea rch

o r

D e m o n s tr a tio n

P r o je c ts

—Con.

The Social Security Act authorizes grants to States,
grants to public and nonprofit organizations and contracts
or jointly financed cooperative arrangements for the con­
duct of research or demonstration projects relating to
programs carried on or existing under the Social Security
Act and related programs. The program is administered
by the Welfare Administration in cooperation with the
Social Security Administration.
Funds appropriated are used to support cooperative
research or demonstration projects in areas such as (1)
those relating to the prevention and reduction of depend­
ency, (2) those which will aid in effecting coordination of
planning between private and public welfare agencies,
and (3) those which will help improve the administration
and effectiveness of programs carried on or existing under
the Social Security Act and programs related thereto.
The $3,150 thousand requested for 1967 will provide
$978 thousand to support approximately 22 new projects,
$1,522 thousand for the continuation in 1967 of projects
initiated in prior years, and $650 thousand to initiate
directed research.
[ D o lla r s in t h o u s a n d s ]
1 9 6 5 a c tu a l
Num ber

Directed research________
New projects____________
Continuing projects______
Total............ ..............

Am ount

1 9 6 6 e s tim a te
Number

1 9 6 7 e s tim a te
Num ­
her

Am ount

A m ount

22
28

____
$622
1,068

__
22
27

____
$845
1,037

__
22
32

$650
978
1,522

50

1,690

49

1,882

54

3,150

Object Classification (in thousands of dollars)
Identification code

1965
actual

09-35-0171-0-1-653

1965
actual

09— 0172-0-1-651
35—

1966
estimate

1967
estimate

25.1 Other services_____________________
41.0 Grants, subsidies, and contributions____

14
1,676

15
1,867

650
2,500

99.0

1,690

1,882

Financing:
21 Unobligated balance available, start of year.
24 Unobligated balance available, end of year.
40

-266
186

Expenditures____________________

1967
estimate

-186
286

-286
286

1,200

2,000

80
880
-540

1,100
540
-940

2,000
940
-1,940

420

700

1,000

New obligational authority (appropria­
tion) _________________________

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) __
72 Obligated balance, start of year_______
74 Obligated balance, end of year_________
90

1966
estimate

The Agricultural Trade Development and Assistance
Act of 1954 authorizes the conduct of studies and research
abroad in program matters for which the Welfare Ad­
ministration has statutory responsibility in the United
States. The estimate for 1967 contemplates the use of
$2 million in foreign currencies.
1. Maternal and child health.—Studies, research, re­
search planning, and research training in maternal and
child health and handicapping conditions are proposed for
10 countries selected because of research opportunities
in special health fields to gain knowledge of value to the
United States, to the country involved, and interna­
tionally.
2. Social welfare.—Studies of urban social welfare and
specialized social services are proposed in 10 countries
selected because of country experiences and research
facilities in programs such as urban social services, com­
munity development, methods to strengthen family life,
improve child care and prevent juvenile delinquency, and
services for the aging. Cooperative projects are under­
taken to contribute new knowledge valuable to social
welfare programs in the United States, the country con­
cerned, and internationally.

3,150

Object Classification (in thousands of dollars)
Total obligations_______________

Identification code

1965
actual

09-35-0172-0-1-651

R esearc h

a n d

T r a in in g

(S p e c ia l F o r e ig n

Currency

P rogram)

For payments in foreign currencies which the Treasury Depart­
ment determines to be excess to the normal requirements of the
United States, for necessary expenses of the Welfare Administra­
tion, as authorized by law, [$1,200,000] $2,000,000, to remain
available until expended: Provided, That this appropriation shall
be available in addition to other appropriations to such agency,
for the purchase of the foregoing currencies.
Program and Financing (in thousands of dollars)
Identification code

09-35-0172-0-1-651
Program by activities:
1. Maternal and child health__________
2. Social welfare. _ _________________
10

Total program costs, funded—obliga­
tions________________________




1965
actual

1966
estimate

1967
estimate

59
21

600
500

1,200
800

80

1,100

2,000

1966
estimate

1967
estimate

21.0 Travel and transportation of persons___
41.0 Grants, subsidies, and contributions___

12
68

25
1,075

30
1,970

99.0

80

1,100

2,000

Total obligations______ _______

O f f ic e

of

the

C o m m is s io n e r ,

S a l a r ie s

a nd

E x pen ses

For expenses necessary for the Office of the Commissioner of
Welfare, [$1,175,000] $1,589,000.
Grants to States, next succeeding fiscal year: For making, after
May 31 of the current fiscal year, payments to States under titles
I, IV, V, X, XIV, [a n d ] XVI, and X I X , respectively, of the Social
Security Act, as amended, for the first quarter of the next succeeding
fiscal year, such sums as may be necessary, the obligations incurred
and the expenditures made thereunder for payments under each of
such titles to be charged to the appropriation therefor for that
fiscal year.
In the administration of titles I, IV, V, X, XIV, [a n d ] XVI,
and X I X , respectively, of the Social Security Act, as amended, pay­
ments to a State under any of such titles for any quarter in the

517

DEPARTM ENT OF HEALTH, EDUCATION, AND WELFARE
period beginning April 1 of the prior year, and ending June 30 of the
current year, may be made with respect to a State plan approved
under such title prior to or during such period, but no such payment
shall be made with respect to any plan for any quarter prior to the
quarter in which such plan was submitted for approval.
[F or an additional amount for “Office of the Commissioner,
salaries and expenses” , $117,000.] (Department of Health, Educa­
tion, and Welfare A ppropriation Act, 1966; Supplemental A ppropria­
tion Act, 1966.)
Program and Financing (in thousands of dollars)

Object Classification (in thousands of dollars)
Identification code

1S65
actual

09-35-0170-0-1-653

11.1
11.3

Personnel compensation:
Permanent positions ____________
Positions other than permanent_____
Total personnel compensation_____
Personnel benefits_________________
Travel and transportation of persons___
Transportation of things_____________
Rent, communications, and utilities ___
Printing and reproduction___________
Other services_____ ______ ___ __
Supplies and materials_______ ______
Equipment______________________

413

650

855

12.0
21.0
22.0
23.0
24* 0
2,5.1
26.0
31.0

469

564

656

99.0

59

78

78

941
34

1,292

975

1,292

1,589

Financing:
11 Receipts and reimbursements from: Ad­
ministrative budget accounts________
25 Unobligated balance lapsing____________

1967
estimate

694
17

902
32

1,096
36

711
49
30
26
28
109
14
7

934
68
55
1
36
41
122
14
21

1,132
82
66
1
51
46
170
18
23

975

1,292

1,589

80
2
68
9.3
$9,660

96
3
84
9.3
$10,005

108
3
99
9.4
$10,154

1,589

Total obligations_________________

1966
estimate

-2
131

Identification code

09-35-0170-0-1-653
Program by activities:
1. Direction and coordination of the wel­
fare program__________ __ ____
2. Appraisal and development of the wel­
fare program_________________
3. Administration of cooperative research
program_____________________
Total program costs _________ _
_______
Change in selected resources
10

40

1965
actual

1966
estimate

1967
estimate

1,104

1,292

1,589

Relation of obligations to expenditures:
10 Total obligations____________ _______
70 Receipts and other offsets (items 11—
17)__

975
-2

1,292

1,589

71
Obligations affecting expenditures __
72 Obligated balance, start of year_______ _
74 Obligated balance, end of year__________
77 Adjustments in expired accounts________

973
95
-155
2

1,292
155
-247

1,589
247
-336

914

1,200

1,500

Expenditures____________________

Personnel Summary
Total number of permanent positions________
Full-time equivalent of other positions__ __
Average number of all employees___________
Average GS grade_______ ________ ______
Average GS salary_______________________

A s s is t a n c e

New obligational authority (appropria­
tion) ________________________

90

Total obligations______________

to

R efugees

in

the

For expenses necessary to carry out the provisions of the Migra­
tion and Refugee Assistance Act of 1962 (Public Law 87-510),
relating to aid to refugees within the United States, including hire
of passenger motor vehicles, and services as authorized by section
15 of the Act of August 2, 1946 (5 U.S.C. 55a), [$30,000,000]
$51,000,000.

[F or an additional amount for “Assistance to refugees in the
United States”, $12,600,000.] (Foreign Assistance and Related
Agencies A ppropriation Act, 1966; Supplemental A ppropriation Act,
1966.)
Program and Financing (in thousands of dollars)
Identification code

09-35-0173-0-1-653
1 S e le c t e d r e so u r c e s as o f J u n e 3 0 are as fo llo w s : U n p a id u n d e liv e r e d o r d e r s, 1964,
$ 7 3 t h o u s a n d ; 1965, $ 1 0 7 t h o u s a n d ; 1966, $ 1 0 7 t h o u s a n d ; 1 9 67, $ 1 0 7 t h o u s a n d .

The Office of the Commissioner directs and coordinates
the programs of the Welfare Administration and performs
basic research covering the broader phases of social welfare.
1. Direction and coordination of the welfare 'program.—
This consists of (a) formulation of administrative policies;
(b) certification of compliance of State laws, plans, and
operations with Federal requirements and approval of
grants to States; (c) coordinating interprogram activities;
and (d) review of administrative management throughout
the Welfare Administration.
2. Appraisal and development of the welfare program.—
Provision is made for (a) basic studies beyond the imme­
diate scope of any bureau or office; (b) review and coor­
dination of research and statistics work in the Adminis­
tration; (c) studying the causes, prevention, and reduction
of dependency, matters pertaining to child life, the welfare
needs of children, the aging and other groups, and for
making studies and recommendations as to the most
effective method of providing social and economic security
through social welfare and medical assistance programs;
and (d) long-range research to study personal, familial,
and social factors related to an urban society.
3. Administration of cooperative research program.—
Provision is made for administering a program of coopera­
tive research or demonstration projects in social welfare
and social insurance.



U n it e d S t a t e s

Program by activity:
1. Program administration------------------2. Welfare assistance and services._____
3. Resettlement________ ____________
4. Education _ __________________
5. Health services___________________
Total program costs, funded—obliga­
tions________________________
Financing:
25 Unobligated balance lapsing___________

1965
actual

1966
estimate

1967
estimate

945
19,720
1,290
9,588
989

2,031
23,398
4,755
11,187
1,229

2,049
28,201
6,996
12,267
1,487

32,532

42,600

51,000

40,000

42,600

51,000

34,800

42,600

51,000

42,600

51,000

32,532
6,202
-2,937
-3,468

42,600
2,937
-8,037

51,000
8,037
-13,037

32,328

37,500

46,000

10

New obligational authority-------------New obligational authority:
40 Appropriation _____________________
41 Transferred to:
“Salaries and expenses, Food and Drug
Administration”_________________
“Salaries and expenses, Office of Edu­
cation”
_ ______________
“Hospitals and medical care” _ ____
43 Appropriation (adjusted)--------------------50 Reappropriation ___________________
Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) __
72 Obligated balance, start of year_________
74 Obligated balance, end of year__________
77 Adjustments in expired accounts
____
90

Expenditures............ .........................

7,468

-1,170
-120
-1,299
32,211
7,789

518

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

WELFARE ADMINISTRATION—Continued

Object Classification (in thousands of dollars)—Continued
Identification code

G eneral and special fu n d s— C o n tin u ed
A s s is t a n c e

to

R efug ees

in

the

1965
actual

09-35-0173-0-1-653

U n it e d S t a t e s —

11.5

Personnel compensation—Continued
Other personnel compensation______

12.0
21.0
22.0
23.0
24.0
25.1
25.2
26.0
31.0
33.0
41.0
42.0

Total personnel compensation_____
Personnel benefits__________________
Travel and transportation of persons___
Transportation of things_____________
Rent, communications, and utilities____
Printing and reproduction____________
Other services_____________________
Services of other agencies____________
Supplies and materials______________
Equipment_______________________
Investments and loans______________
Grants, subsidies, and contributions........
Insurance claims and indemnities______

237
7
106
2,279
16
3
2,499
26,809
1

99.0

Total obligations_______________

Total number of permanent positions________
Full-time equivalent of other positions_______
Average number of all employees___________
Average GS grade_______________________
Average GS salary_______________________

730
85

796
25

871
40
20
5
310
35
658
8,483
90
20
3,600
36,868

32,532

42,600

51,000

92

130
14
132
9.3
$10,005

130
4
132
9.4
$10,154

0)

89
9.3
$9,660

In tragovern m en tal fu n d s:
A dvances

and

R e im b u r s e m e n t s

Program and Financing (in thousands of dollars)
Identification code

09-35-3915-0-4-653
Program by activities:
I. To provide services for Office of Eco­
nomic Opportunity_________ _____
2. To study incidence of cystic fibrosis___
3. To work with youth on smoking and
health_________________________
4. Miscellaneous_____________________

1966
estimate

1965
actual

1967
estimate

10
43
25

75
34

85
16

Total obligations_________________

109

101

Financing:
Receipts and reimbursements from:
11
Administrative budget accounts_______
14
Non-Federal sources 1_______________

-8 5
-1 6

101
-101

10

o* i
i". oo
1 1




537

1967
estimate

895
37
25
5
300
35
584
5,984
100
50
3,450
31,135

537
25
14

1 L e ss t h a n $500-

-9 3
-1 6

Relation of obligations to expenditures:
10 Total obligations___________________ _
70 Receipts and other offsets (items 11—
17)__

78
-7 8

109
-109

71
Obligations affecting expenditures____
72 Obligated balance, start of year_________

1

90

1

New obligational authority_________

Expenditures............................... .........

1 F o r t r a v e l c o n c e r n e d w ith t h e f u n c t io n s or a c t i v i t i e s of t h e D e p a r t m e n t (7 1
S ta t. 2 2 4 ),

Object Classification (in thousands of dollars)
09-35-3915-0-4-653

1966
estimate

50

o
o
r,
>

Personnel compensation:
11.1
Permanent positions_____________
11.3
Positions other than permanent...........

1965
actual

80

Personnel Summary

Identification code

Object Classification (in thousands of dollars)
09-35-0173-0-1-653

1967
estimate

Continued

A program to assist Cuban refugees in the United States
was established by the President in 1961. During 1961
and 1962, the program was carried out under authorities
in the Mutual Security Act of 1954, and the Foreign As­
sistance Act of 1961. On June 28, 1962, Public Law 87510 was enacted which provides for assistance to refugees
in the United States.
As of June 30, 1965, 177,599 refugees had registered at
the Cuban Refugee Center in Miami and 89,402 had been
resettled under Government auspices to other locations in
the United States. It is estimated that about 80,000
refugees remained as of that date in the Miami area. In
1965 and for the first quarter of 1966, refugees were regis­
tering at the Refugee Center at the rate of about 5,200
persons a year. On October 3, 1965, President Johnson
announced that the United States would permit the orderly
influx of refugees allowed to leave Cuba as a result of the
Castro statement of September 28, 1965. It is estimated
that an additional 31,500 refugees will register at the
Center in 1966 and 48,000 will register in 1967 as a result
of this policy. The program provides the following
services for Cuban refugees in the United States:
1. Program administration.—Provides Federal direction
of the program and includes work with refugees to prepare
them for resettlement and employment. New registra­
tions are estimated to total 36,700 in 1966 and 52,000
in 1967.
2. Welfare assistance and services.—State and private
welfare agencies provide, on a reimbursable basis, to needy
refugees, financial assistance, hospitalization, surplus
food, as well as care for unaccompanied children. At the
end of 1965, 17,500 persons were receiving financial
assistance in Florida. It is expected that a portion of the
new influx of refugees entering the United States will
require financial assistance in Florida. The total number
of persons requiring financial assistance in Florida is
estimated at 17,000 persons on June 30, 1966, and 23,000
persons on June 30, 1967.
3. Resettlement.—Through contracts with various agen­
cies, refugees are provided homes and jobs in areas other
than Miami. During 1965, 10,157 persons were resettled.
It is estimated that 28,500 persons will be resettled under
Government auspices in 1966 and 40,200 persons will be
resettled in 1967.
4. Education.—Selected training is provided to equip
the refugees for employment and resettlement. The
average daily child population on whose behalf payments
are made to meet part of the added cost to the Miami
public schools is expected to increase from 15,540 in 1965
to 17,100 in 1966 and 17,250 in 1967. Loans made to
needy college students are expected to rise from 2,950 in
1965 to 3,700 in 1966 and 3,900 in 1967.
5. Health services.—These services are provided to new
arrivals and to needy refugees in Miami and include medi­
cal screening, outpatient clinic services, and care of
patients with tuberculosis and mental illness.
Identification code

1966
estimate

11.1
11.3
11.5

1965
actual

1966
estimate

1967
estimate

Personnel compensation:
Permanent positions_______ _______
Positions other than permanent______
Other personnel compensation_ ____
_

43
9

42

33

Total personnel compensation_____

52

42

33

DEPA RTM EN T OF HEALTH, EDUCATION, AND WELFARE
Object Classification (in thousands of dollars)—Continued
Identification code

1965
actual

09-35-3915-0-4-653
12.0
21.0
22.0
23.0
24.0
25.2
26.0
31.0

Personnel benefits___________ ______ _
Travel and transportation of persons___
Transportation of things_____________
Rent, communications, and utilities____
Printing and reproduction____________
Services of other agencies____________
Supplies and materials_______________
Equipment_________ ______________

99.0

Total obligations. .............................

1966
estimate

4
8

1967
estimate

2
17

3
20
2
3
37

5
42

2

1
1

78

109

101

4
1
5
9.3
$9,660

6
0
5
9.3
$10,005

5
0
4
9.4
$10,154

14

Personnel Summary
Total number of permanent positions________
Full-time equivalent of other positions_______
Average number of all employees___________
Average GS grade_______________________
Average GS salary_______________________

ADMINISTRATION ON AGING
[O

f f ic e

of

A g in g , S a l a r i e s

and

E xpen ses]

[F o r expenses necessary for the Office of Aging, $500,000.]
{Department of Health, Education, and Welfare A ppropriation Act,
1966.)
A d m in is t r a t io n

on

A g in g

For grants for community planning, services, and training, and
for grants and contracts for research and development projects and
training projects, and for consultative services, technical assistance,
training and other services, relating to programs for the aged and
aging, and for salaries and expenses in connection therewith, [$7,000000,] as authorized by the Older Americans Act of 1965, $10,800,000
[: Provided, That upon establishment of the Administration on
Aging, any funds appropriated in the Department of Health,
Education, and Welfare Appropriation Act, 1966, under the head
“Salaries and expenses, Office of Aging” shall be transferred to and
merged with this appropriation]. {79 Stat. 218; Departments of
Labor, and Health, Education, and Welfare, Supplemental A ppropria­
tion Act of 1966.)
Program and Financing (in thousands of dollars)
Identification code

1965
actual

09-37-0160-0-1-659
Program by activities:
1. Grants for community planning, serv­
ices, and training
_ ____
2. Grants and contracts for research,
demonstration, and training projects
3. Technical assistance, services, and ad­
ministration__________________ _

1966
estimate

1967
estimate

6,000

1,500

3,000

568

1.000

1,300

Total program costs ___________
Change in selected resources *
_
10

5.000

568
-1

7,500

10,300

Total obligations............................ __J

567

7,500

10,300

587

7,500

10,300

567
35
-3 0

7,500
30
-2,780

10,300
2,780
—4,580

572

4,750

8,500

Financing:
25 Unobligated balance lapsing^
40

___

New obligational authority (appropria­
tion) ______________________

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) _
72 Obligated balance, start of year-------------74 Obligated balance, end of year___----------90

Expenditures------------------------------

20

1 S e l e c t e d r e so u r c e s as o f J u n e 3 0 are as f o llo w s : U n p a id u n d e liv e r e d o r d e r s,
1 9 6 4 , $9 t h o u s a n d ; 1965 , $8 t h o u s a n d ; 1 9 6 6 , $ 8 t h o u s a n d ; 1 9 6 7 , $ 8 t h o u s a n d .




519

The Administration on Aging was created in 1965
by the Older Americans Act of 1965. The existing
Office of Aging was abolished at the same time the Ad­
ministration on Aging was established. The Administra­
tion performs the following functions: Serves as a
clearinghouse for information related to problems of the
aged and aging; assists the Secretary in all matters per­
taining to these problems; administers grant programs
which were established by the Act; gathers statistics and
performs research; provides technical assistance and
consultation to States, communities, organizations, and
institutions with respect to programs for the aged and
aging; develops and publishes educational materials
dealing with the welfare of older persons; and stimulates
more effective use of existing resources and available
services for the aged and aging.
1. Grants jor community planning, services, and train­
ing .—Grant funds are allotted to State agencies according
to formula on the basis of acceptable State plans submitted
by the agencies. The State allotments are available for
grants to pay part of the cost of projects in the State.
These projects must be approved by the State agency in
accordance with its State plan.
The formula for allocation provides that each State
receive 1 percent of the total amount appropriated, except
the Virgin Islands, Guam, and American Samoa which
receive one-half percent, with the remainder allotted on
the basis of the population aged 65 or over in each State as
related to the total population in the Nation aged 65
and over. These funds are to be used to pay 75 percent
of the first year costs of projects, 60 percent of the second
year costs, and 50 percent of the third year costs. Proj­
ects are limited to 3 years of Federal support, but are
to be established on a basis which assures continuation
of desirable activities after termination of Federal support.
States may use up to 10 percent of their allotment or
$15 thousand, whichever is the larger, to pay up to onehalf of the administrative costs of the State agency.
Unused portions of State allotments are available for
reallotment to other States.
The projects supported are to be for the following pur­
poses: Community planning and coordination of programs
for the aged and aging; demonstrations of such programs
or activities; training of specialized personnel to carry
out programs and activities; and establishment of new,
or expansion of existing programs.
2. Grants and contracts jor research, demonstration, and
training projects.—Grants are made to, and contracts are
made with, public and nonprofit private agencies, organi­
zations, and institutions after consultation with the appro­
priate State agency. Research, development, and demon­
stration contracts are also made with individuals.
There are no matching requirements for the programs
of grants and contracts for research, development, demon­
stration, and training projects in the field of aging.
However, recipients of a grant or contract will be required
to contribute toward research projects, and may be
required to contribute money, facilities, or services toward
carrying out other projects.
Grants and contracts are made for the following pur­
poses: To study current living patterns of older persons
and identify factors which are beneficial or detrimental
to the wholesome and meaningful living of such persons;
to develop or demonstrate new approaches, techniques,
and methods which hold promise of substantial contribu-

520

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

ADMINISTRATION ON AGING—Continued
A d m in is tr a tio n

on

A g in g —

A dvances

and

R e im b u r s e m e n t s

Program and Financing (in thousands of dollars)

Continued

Identification code

1965
1966
1967
tions toward wholesome and meaningful living for older 09-37-3900-0-4-659
actual
estimate estimate
persons; to develop or demonstrate approaches, methods,
and techniques for achieving or improving coordination
Program by activities:
of community services for older persons; to evaluate these
1. To provide technical services for manage­
ment of the Foster Grand-Parents
approaches, techniques, and methods which may assist
Program and related activities
older persons to enjoy wholesome and meaningful living
financed by the Office of Economic
and to continue contributing to the strength and welfare
Opportunity____________________
17
162
162
of the Nation; and to train persons employed or preparing
2. Miscellaneous________________ ____
2
2
for employment in carrying out programs pertaining to
10
Total program costs, funded—obli­
the aged or aging.
gations. __________________ _
17
164
164
3.
Technical assistance, services, and administration .—
The Administration on Aging formulates policies, require­
Financing:
Receipts and reimbursements from:
ments, and guides for the development of State plans;
Administrative budget accounts_______
-1 7
—162
-162
reviews and approves State plans; issues grant allocations; 11 Non-Federal sources 1______ _________
14
-2
-2
evaluates the administration of State plans in terms of
compliance with existing plans and the development of
New obligational authority_________
better plans; and gives consultative services to the State
agencies and grantees.
of obligations to expenditures:
The Administration develops policies, requirements, 10Relationobligations_____________________
Total
17
164
164
and guides for research, development, demonstration, and 70 Receipts and other offsets (items 11—
17)__
-1 7
-1 6 4
-164
training projects; stimulates interest in projects covering
Obligations affecting expenditures____
undeveloped areas; evaluates project proposals; awards 71
grants and contracts; evaluates project progress and 90
Expenditures____________________
results; and provides consultative services to prospective
and actual awardees.
1
The Administration prepares, collects, and publishes S t a tF o2r2 4t r a v e l c o n c e r n e d w ith t h e f u n c t io n s or a c t i v i t i e s o f t h e D e p a r t m e n t (71
.
).
educational and informational materials on a wide range
Object Classification (in thousands of dollars)
of subjects related to problems of the aged and aging.
Identification code
1965
1966
1967
These materials are aimed at professional aging specialists, 09-37-0160-0-4-659
actual
estimate estimate
the aging population, and the general public.
The Administration conducts research, gathers and
analyzes statistics, carries on program evaluation and 11.1 Personnel compensation:
Permanent positions______________
16
109
109
development, provides short-term training and technical 11.3 Positions other than permanent_____
4
4
11.5
Other personnel compensation______
1
1
instruction, and conducts administrative operations.

Object Classification (in thousands of dollars)
Identification code

1965
actual

09-37-0160-0-1-659

11.1
11.3
11.5

Personnel compensation:
Permanent positions_____________
Positions other than permanent.____
Other personnel compensation ______

12.0
21.0
22.0
23.0
24.0
25.1
26.0
31.0
41.0

Total personnel compensation_____
Personnel benefits_____
_________
Travel and transportation of persons___
Transportation of things___________
Rent, communications, and utilities___
Printing and reproduction _________
Other services____
_ _____ ___
Supplies and materials __ ______ ___
Equipment___ _ ___ ____ ___
Grants, subsidies, and contributions___

99.0

1966
estimate

1967
estimate

446
3
1

693
25
2

950
30
2

450
32
38

720
52
77
4
37
56
13
10
31
6,500

982
68
94
5
40
80
14
12
5
9,000

7,500

Total personnel compensation_____
Personnel benefits______ ___________
Travel and transportation of persons___
Rent, communications, and utilities____
Printing and reproduction____________
Other services______ ___ __________
Supplies and materials _____ _________
Equipment_______________________

99.0

Total obligations_______________

114
8
15
6
9
4
2
6

114
8
15
6
9
4
2
6

17

164

164

3
0
2
9.8
$10,276

12
1
9
10.7
$11,297

12
1
11
10.7
$11,599

1

10,300

10
29
4
4

Total obligations______________

12.0
21.0
23.0
24.0
25.1
26.0
31.0

567

Personnel Summary
Total number of permanent positions ________
Full-time equivalent of other positions_______
Average number of all employees___________
Average GS grade______________________
Average GS salary. _ _ _____ ___________

SPECIAL INSTITUTIONS
Personnel Summary
Total number of permanent positions________
Full-time equivalent of other positions._____
Average number of all employees___________
Average GS o
grade_____ ____________ ____
o
Average GS salary_______________________




A m e r ic a n P r in t i n g H

46
44
9.8
$10,276

89
2
64
10.7
$11,297

89
3
86
10.7
$11,599

o u se

fo r

the

B l in d

G eneral an d sp ecial fu n d s:
e d u c a t io n

of

th e

b l in d

For carrying out the Act of March 3, 1879, as amended (20 U.S.C.
101-105), [$1,000,0001 $1,027,500. (D epartm ent of H ealth, E du ca­
tion, and W elfare A p p ro p ria tio n A ct, 1966.)

521

D EPA RTM EN T OF HEALTH, EDUCATION, AND WELFARE
Program and Financing (in thousands of dollars)
Identification code

1965
actual

09-40-0700-0-1-704
Program by activities:
1. Grants for education of the blind:
(a) Educational materials________
(b) Expenses related to advisory com­
mittees_______________ . . .

1966
estimate

1967
estim ate

education for persons who are deaf in order to prepare
them for successful employment.
An amount of $491,000 is requested for 1967 to be used
to initiate architectural and engineering studies.
Object Classification (in thousands of dollars)

790

925

953

75

75

75

Total obligations (object class
41.0)________________. . .

865

1,000

1,028

Financing:
40
New obligational authority (appro­
priation) ______________________

11.1
11.3

Personnel compensation:
Permanent positions.______________
Positions other than permanent_____

37
18

25
5

865

1,000

1,028

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures).

865

1,000

1,028

90

865

1,000

1,028

12.0
21.0
23.0
24.0
25.1
26.0
31.0
41.0

Total personnel compensation_____
Personnel benefits___ ______________
Travel and transportation of persons__
Rent, communications, and utilities___
Printing and reproduction___ ________
Other services_____________________
Supplies and materials _____________
Equipment_____ ______________
Grants, subsidies, and contributions____

55
4
18
4
2
10
1
3
323

30
2
2
4
2
5
1
1
444

99.0

Total obligations_______________

420

491

5
1
4
10.2
$10,176

2
1
3
12.0
$12,500

10

Expenditures-

._

__________

_

Grants are made to this nonprofit institution in Louis­
ville, Ky., to (1) support the manufacture of special books
and teaching materials which are distributed to all public
educational institutions for the blind, as well as to regular
public schools in which blind children are enrolled; and
(2) provide for staff and other expenses of committees
which advise the Printing House relative to administra­
tion of the Federal funds.
Numbers of blind children served by the program are as
follows: 1965 actual, 18,093; 1966 estimate, 18,700; 1967
estimate, 19,250.
The Printing House also receives $10 thousand
annually from a $250 thousand permanent trust fund on
deposit with the Treasury.

Identification code

W elfare S u pplem en tal A p p ro p ria tio n A ct, 1966.)

Program and Financing (in thousands of dollars)
1965
actual

Program by activities:
___________________
1. Grants
2. Administration_______ _ ______

1966
estim ate

1967
estimate

323
97

444
47

Total obligations_____ _________

420

491

Financing:
40
New obligational authority (appropria­
tion) ____ _ ______________

420

491

420
-6 8

491
68
-224

352

335

10

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) _
72 Obligated balance, start of year________
74 Obligated balance, end of year________ _
90

Expenditures

__________

Total number of permanent positions________
Full-time equivalent of other positions_______
Average number of all employees___________
Average GS grade_______________________
Average GS salary________ ____ _________

F r e e d m e n ’s H o s p i t a l

G eneral and sp ecial fu n d s:

For expenses necessary for operation and maintenance, including
repairs; furnishing, repairing, and cleaning of wearing apparel used
by employees in the performance of their official duties; transfer of
funds to the appropriation “Howard University, salaries and ex­
penses” for salaries of technical and professional personnel detailed
to the hospital; payments to the appropriations of Howard Univer­
sity for actual cost of heat, light, and power furnished by such
university; [$4,624,000] $ 5,165,000: Provided, That no intern or
resident physician receiving compensation from this appropriation
on a full-time basis shall receive compensation in the form of wages
or salary from any other appropriation in this title: P rovided furth er,
That the District of Columbia shall pay by check to Freedmen’s
Hospital, upon the Surgeon General’s request, in advance at the
beginning of each quarter, such amount as the Surgeon General
calculates will be earned on the basis of rates approved by the
Bureau of the Budget for the care of patients certified by the District
of Columbia. Bills rendered by the Surgeon General on the basis
of such calculations shall not be subject to audit or certification in
advance of payment; but proper adjustment of amounts which
have been paid in advance on the basis of such calculations shall
be made at the end of each quarter: P rovided furth er, That the
Surgeon General may delegate the responsibilities imposed upon
him by the foregoing proviso. (32 D .C . Code 3 1 7 -3 2 0 ; D epartm en t
of H ealth, E ducation, an d W elfare A p p ro p ria tio n A ct, 1966.)

Program and Financing (in thousands of dollars)
Identification code

09-45-1813-0-1-651

Public Law 89-36 authorizes the Secretary of Health,
Education, and Welfare to enter into an agreement with
an institution of higher education for the establishment,
construction, and operation of a National Technical
Institute for the Deaf. Its purpose is to provide a resi­
dential facility for postsecondary technical training and




1967
estim ate

SALARIES AND EXPENSES

For carrying out the National Technical Institute for the Deaf
Act (Public Law 89-36), [$420,000] $491,000, to remain available
until expended. ( D epartm ents of Labor, H ealth, E ducation, and

Identification code

1966
estim ate

Personnel Summary

N a t io n a l T e c h n ic a l I n s t it u t e f o r t h e D e a f

09-40-0147-0-1-704

1965
actual

09-40-0147-0-1-704

Program by activities:
1. Inpatient services:
(a) General hospital._________
_
(b) Tuberculosis hospital_____ ___
(c) Full pay pavilion____________
2. Outpatient services________________
3. Training program_________________

1965
actual

3,969
531
474
563
730

1966
estim ate

4,351
546
494
582
1,183

1967
estim ate

4,836
614
552
679
1,230

522

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

SPECIAL INSTITUTIONS—Continued

AVERAGE

D A IL Y

P A T IE N T

LOAD

(E X C L U D IN G

NEW BORN)

1 9 6 5 a c tu a l

F r e e d m e n ’s H

o s p it a l

s a l a r ie s

ex penses—

and

1965
actual

09-45-1813-0-1-651

277
47
42

277
47
42

361

366

366

c o n t in u e d

Program and Financing (in thousands of dollars)—Continued
Identification code

275
47
39

Total...............................................

G eneral an d sp ecial fu n d s— C o n tin u ed

1 9 6 7 e s tim a te

(a) General hospital.................................
(b) Tuberculosis hospital.........................
(c) Full pay pavilion................................

—Continued

1 96 6 e stim a te

1966
estimate

1967
estimate

2. Outpatient services.—There are 36 clinics and 2
emergency operating rooms.
1 9 6 5 a c tu a l

Clinic visits____________ ___________
Emergency room visits..............................

Program by activities—Continued
4. Administration____________________

626

675

715

Total program costs 1__________ __
Changes in selected resources 2__________

6,893
61

7,831

8,626

6,954

7,831

8,626

10

Total obligations_______ ______ ___

1 9 6 6 e stim a te

1 9 6 7 e s tim a te

55,000
48,000

55,000
48,000

54,962
47,893

Total............ ................................

102,855

103,000

103,000

3. Training program.—Average student enrollment in
the training program is as follows:
1 9 6 5 a c tu a l

Financing:
14 Receipts and reimbursements from nonFederal sources 3................ ....................
25 Unobligated balance lapsing____________

Total .......... .......................... .........

40

-2,917
1

-3,294
87

-3,433

4,038

4,624

6,954
-2,917

7,831
-3,294

8,626
-3,433

71
Obligations affecting expenditures.......
72 Obligated balance, start of year_________
74 Obligated balance, end of year__________
77 Adjustments in expired accounts________

4,037
406
-488
-2 6

4,537
488
-525

5,193
525
-818

90

3,929

4,500

4,900

Expenditures____________________

1 I n c lu d e s c a p ita l o u t la y a s f o llo w s : 1 9 6 5 , $ 4 7 t h o u s a n d ; 1 9 6 6 , $ 1 4 9 t h o u s a n d ;
1967, $ 1 1 7 th o u s a n d .
2 S e le c t e d r e so u r c e s as o f J u n e 3 0 a re a s fo llo w s :

T o t a l s e le c t e d r e s o u r c e s .

1965
a d ju s tm en ts
-2 6

1966
122
98

1967
122
98

— 26

185

1965
122
98
220

220

220

3 R e im b u r s e m e n t s fr o m n o n - F e d e r a l s o u r c e s are d e r iv e d fr o m f e e s c h a r g e d to
p a t ie n t s ( 3 2 D .C . C o d e 3 1 8 ) .

Affiliated with Howard University as the teaching
hospital for the university’s medical school, the hospital
furnishes patient care and trains physicians, nurses, and
other professional technical personnel. In accordance
with Public Law 87-262, approved September 1, 1961,
Freedmen’s Hospital will be transferred to Howard Uni­
versity prior to the end of fiscal year 1967. Funds are
included for the payment of terminal leave. Operation
of the hospital is financed by direct appropriation and
income from the following sources (in thousands of
dollars):
R E C E IP T S

FO R

1967 estim a te

92
107

92
107

26

39

39

180

238

238

Object Classification (in thousands of dollars)

Relation of obligations to expenditures:
10 Total obligations__________ _________
70 Receipts and other offsets (items 11—
17)__

S t o r e s ____________________________
U n p a id u n d e liv e r e d o r d e r s____

1 9 6 6 e stim a te

73
81

5,193

New obligational authority...... .......... .

1964
126
59

Student nurses................................
Residents, medical and dental interns___
Administrative, dietetic, occupational ther­
apy, pharmaceutical, nurse anesthetist,
X-ray, and medical technology trainees.

P A T IE N T

Identification code

1965
actual

09-45-1813-0-1-651

1966
estimate

1967
estimate

11.1
11.3
11.4
11.5

Personnel compensation:
Permanent positions................ ...........
Positions other than permanent. ..........
Special personal service payments____
Other personnel compensation_______

4,159
667
505
194

4,393
1,071
685
167

4,912
1,071
827
168

12.0
21.0
22.0
23.0
24.0
25.1
25.2
26.0
31.0

Total personnel compensation_____
Personnel benefits___________ _______
Travel and transportation of persons___
Transportation of things____ _________
Rent, communications, and utilities.........
Printing and reproduction........................
Other services....... .............. .....................
Services of other agencies.............. ..........
Supplies and materials........ .....................
Equipment____ ___________________

5,525
330
3
1
156
15
84
24
829
82

6,316
357
2
1
171
15
96
20
820
145

6,978
385
2
1
171
15
228
20
833
105

Subtotal______________________
95.0 Quarters and subsistence charges_______

7,051
-9 7

7,943
-112

8,738
-112

99.0

6,954

7,831

8,626

829
196
968
4.9
$5,687
$4,716

860
254
1,038
5.0
$6,029
$4,882

877
255
1,081
5.0
$6,030
$4,844

Total obligations................................
Personnel Summary

Total number of permanent positions________
Full-time equivalent of other positions......... .
Average number of all employees______ _____
Average GS grade__________________ _____
Average GS salary_________ _____________
Average salary of ungraded positions..............

CARE

1 9 6 5 a c tu a l

1 9 6 6 e stim a te

1 9 6 7 estim a te

Pay patients.............................................
District of Columbia. ........... ...................
Other jurisdictions_____ ____________

2,194
716
7

2,561
723
10

2,700
723
10

Total receipts................... ..............

2,917

3,294

3,433

G a lla tjd e t C o lle g e

G eneral an d sp ecial fu n d s:
GALLATJDET COLLEGE, SALARIES AND E X PEN SES

For the partial support of Gallaudet College, including personal
1.
Inpatient services.—The general hospital consists of services and miscellaneous expenses, and repairs and improvements
320 general beds and 50 bassinets. The annex building as authorized by the Act of June 18, 1954 (Public Law 420),
[$2,277,000]
Gallaudet College shall
has a capacity of 150 beds of which 117 will be in use be paid by the$2,485,000: Provided , Thatadvance at the beginning
District of Columbia, in
(50 general medical and surgical and 67 chronic chest of each quarter, at a rate not less than $1,640 per school year for
diseases).
each student receiving elementary or secondary education pur-




523

D EPARTM ENT OF HEALTH, EDUCATION, AND WELFARE
suant to the Act of March 1, 1901 (31 D.C. Code 1008): ^P rovided
That the tuition rate for the current school year shall not
exceed the rate for the preceding school year.] (D epartm ent of

Identification code

H ealth} E du cation , and W elfare A p p ro p ria tio n A c t3 1966.)

09-50-0632-0-1-702

Object Classification (in thousands of dollars)—Continued

furth er j

Program and Financing (in thousands of dollars)
Identification code

1965
actual

09-50-0632-0-1-702
Program by activities:
1. General administration__________ _
2. Resident instruction and departmental
research:
(a) Gallaudet College____________
(b) Kendall School______ _____ _
3. General library___________________
4. Operation and maintenance of physical
plant_________________________
5. Auxiliary services noneducational ex­
pense_________________________
Total obligations.
10

95.0 Quarters and subsistence charges.............

1966
estimate

1967
estimate

244

300
1,574
228
139

1,733
245
156

512

639

690

483

539

595

2,936

3,419

3,784

1,010

-1,118
2,301

-

2,277

1,926

2,485

-1 4

2,936

3,419

3,784

259
18
267

285
14
293

299
17
307

$8,671

$9,543

$9,730

5.2
$5,923

5.1
$6,302

5.1
$6,478

GALLAUDET COLLEGE, CONSTRUCTION

For construction, alteration, renovation, equipment, and improve­
ment of buildings and facilities on the grounds of Gallaudet College,
as authorized by the Act of June 18, 1954 (Public Law 420), under
the supervision, if so requested by the College, of the General
Services Administration, including planning, architectural, and
engineering services [$384,000] $ 5 0,0 0 0 , to remain available until
expended. (D epartm ent of Health, E ducation, and W elfare A p p ro p r ia ­
tion A c t , 1966.)

1,926
72
-144

3,419
-1,118
2,301
144
-150

3,784
-1,299
2,485
150
-158

1,854

2,271

2,477

2,936
-

1,010

Program and Financing (in thousands of dollars)
Identification code

09-50-0633-0-1-702
Program by Activities:
1. Design, supervision, etc_____________
2. Construction----- ------ ------------------3. Major repair and preservation of build­
ings and grounds................. ............

1964
a c tu a l

1965
a c tu a l

632
107
42

196 6
e s tim a te

854
128
26

975
143
28

1967
e s tim a te

1,063
157
30

1965
actual

1966
estimate

1967
estimate

97
3,151

170
648

175

122

33

50

Total obligations................................

3,370

851

225

Financing:
21 Unobligated balance available, start of year.
24 Unobligated balance available, end of year.

-3,645
642

-642
175

-175

367

384

50

3,370
173
-1,041

851
1,041
-642

225
642
-367

2,502

1,250

500

24

Gallaudet College is a private, nonprofit institution
providing advanced education for the deaf, a graduate
school to train teachers, and a research program to
provide information about the deaf. It operates the
Kendall elementary and secondary school for deaf children
(primarily from the District of Columbia) and a preschool
program for very young deaf children which serve as
the laboratory schools for the college graduate program.
Federal funds provide 66% of the operating costs.

Nursery School.

-1 4

EM PLOYEES

Total number of permanent positions................
Full-time equivalent of other positions........... .
Average number of all employees___________
Average salaries and grades: Grades established
by Board of Directors: Average salary______
Grades comparable to general schedule grade:
Average grade______ ____ _____________
Average salary.____ __________________

2,485

24

F u ll-tim e e q u iv a le n t e n ro llm e n t

-1 3

-1,299

1,926

New obligational authority:
40 Appropriation_______________________
44 Proposed supplemental for civilian pay

1967
estimate

Personnel Summary
N O N -F E D E R A L

Financing:
14 Receipts and reimbursements from: NonFederal sources____________________
New obligational authority.

Relation of obligations to expenditures:
10 Total obligations____________________
70 Receipts and other offsets (items 11—
17)__
71
Obligations affecting expenditures___
72 Obligated balance, start of year__..............
74 Obligated balance, end of year__________
90
Expenditures excluding pay increase
supplemental_____________ _____
91
Expenditures from pay increase sup­
plemental________________ ____

Total obligations_______________

365

1,381
205

99.0

1966
estimate

1965
actual

10

40

New obligational authority (appro­
priations) _____________________

Relation of obligation to expenditure :
71 Total obligations (affecting expenditures) __
72 Obligated balance, start of year...... ............
74 Obligated balance, end of year__............... .
90

Expenditures____________________

Object Classification (in thousands of dollars)
Identification code

09-50-0632-0-1-702

1965
actual

1966
estimate

1967
estimate

11.4 Personnel compensation: Special personal
service payments_______ _____ ____
12.0 Personnel benefits__________________
21.0 Travel and transportation of persons___
22.0 Transportation of things_____________
23.0 Rent, communications, and utilities____
25.1 Other services_____________________
26.0 Supplies and materials________ _____ _
31.0 Equipment_________________ ____

1,972
138
11
3
75
415
234
101

2,324
172
13
2
108
458
277
79

2,520
185
13
2
119
540
296
123

Subtotal________ _____________

2,949

3,433

3,798




A construction program designed to replace aging
buildings and provide modern facilities to accommodate
increased enrollments was initiated in 1956. Full financial
support for the erection of a number of new buildings and
alterations and repairs to the existing physical plant has
been provided by the Federal Government. The esti­
mates for 1966 and 1967 provide for the continuation of
this support to meet current needs and to afford adequate
facilities for the expansion of the college to meet steadily
increasing enrollments. New obligational authority for
projects is as follows (in thousands of dollars):

524

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

SPECIAL INSTITUTIONS—Continued

Program and Financing (in thousands of dollars)—Continued

G a l l a u d e t C o l l e g e — C o n tin u e d

Identification code

09-55-1025-0-1-702

G e n e r a l a n d s p e c i a l f u n d s — C o n t in u e d
GALLAUDET COLLEGE, CONSTRUCTION--- C on tin u ed
1 9 5 6 —6 5

1966

1967

T o ta l

840
Major repairs and renovations_______________
697
Arts building_______________________________
Classroom—science building_________________
1,658
Classroom—science building (planning addi­
tion)_________________________________ ________ —
Library (planning addition)--------------------------- --------Hearing and speech center___________________
779
Women’s residence hall______________________
700
Physical activities—heating plant____________
1,525
Cafeteria—service building__________________
959
Men’s residence hall________________________
656
Auditorium_________________________________
863
Kendall School_____________________________
1,512
149
Athletic fields and stands____________________
Maintenance building_______________________
81
Outside services, walks and roads, grading and
fence____________________________________
778
Field house_________________________________
80
Landscaping________________________________
50
Consultant—building program_______________
26
New dormitories for preps___________________
2,877
New college dormitories_____________________
144

33
176
___

50

923
873
1,658

P r o je c t

Totals___________________________

14,374

85
65
25
—
___
___
___
___
...
___
___

85
65
804
700
1,525
959
656
863
1,512
149
81

___
—
___
___
___

778
80
50
26
2,877
144

384

50

14,808

Object Classification (in thousands of dollars)
Identification code

1965
actual

09-50-0633-0-1-702
24.0
25.1
31.0
32.0
99.0

Printing and reproduction__________ _
Other services_____________________
__________ _______
Equipment
Lands and structures_______________
Total obligations_______________

1966
estimate

1967
estimate

3
152
501
2,714

8
175
386
282

20
175
30

3,370

851

1965
actual

1966
estimate

1967
estimate

Relation of obligations to expenditures:
10 Total obligations_____________________
70 Receipts and other offsets (items 11— —
17)

19,651
-9,808

21,625
-10,427

24,079
-10,735

71
Obligations affecting expenditures____
72 Obligated balance, start of year_________
74 Obligated balance, end of year__________

9,843
474
-9

11,198
9
-207

13,344
207
-551

10,309

10,784

13,000

90
91

Expenditures excluding pay increase
supplemental. ___ _____________
Expenditures from pay increase sup­
plemental_____________________

216

The university is a private nonprofit institution consist­
ing of an undergraduate college, a graduate school offering
the master’s degree and the degree of doctor of philosophy
(in English, history, chemistry, physics, zoology, govern­
ment, pharmacology, and physiology), and eight profes­
sional schools. Federal funds provide 55% of the
operating costs.
In 1965, 194 research projects were supported by out­
side organizations, and an estimated 225 projects will be
undertaken in 1966 and 1967. The operation and mainte­
nance staff services 47 buildings located on the university’s
60-acre campus. The dormitories, food service, book­
stores, and athletic program are self-supporting.
1965
a c tu a l

1966
e s tim a te

196 7
e s tim a te

3,864
661
2,321

4,077
763
2,334

4,301
839
2,344

6,405

225

Graduate school _

1964
a c tu a l

3,680
523
2,202

F u ll-tim e e q u iv a le n t e n ro llm e n t

6,846

7,174

7,484

1966
estimate

1967
estimate

Object Classification (in thousands of dollars)
H

ow ard

U

n iv e r s i t y

Identification code

G en eral and sp ecial fu n d s:

1965
actual

09-55-1025-0-1-702

HOWARD UNIVERSITY, SALARIES AND EXPENSES

For the partial support of Howard University, including per­
sonal services, miscellaneous expenses, and repairs to buildings and
grounds, [$10,982,000] $1 3 ,3 4 4 ,0 0 0 . (D epartm en t of H ealth , E d u ­
cation , and W elfare A p p ro p r ia tio n A c t , 1966.)

Program and Financing (in thousands of dollars)
Identification code

09-55-1025-0-1-702
Program by activities:
1. General administration______________
2. Resident instruction and departmental
research_______________ ________
3. Organized research______________ __
4. University libraries________________
5. Operation and maintenance of physical
plant
_______________________
6. Auxiliary enterprises___________ ____
7. Student aid ______________________

1965
actual

1966
estimate

1967
estimate

2,127

2,027

2,084

9,274
2,308
707

11,562
2,040
762

13,336
2,040
1,111

2,114
2,058
1,063

2,141
2,169
924

2,403
2,181
924

Total obligations_________________

19,651

21,625

24,079

Financing:
Receipts and reimbursements from:
11
Administrative budget accounts..............
14
Non-Federal sources__________ ______

-586
-9,222

-764
-9,663

-928
-9 ,8 0 7

New obligational authority.................

9,843

11,198

13,344

10

New obligational authority:
40
Appropriation. ------------------------44
Proposed supplemental for civilian pay
increases. _ _________________




9,843

10,982
216

13,344

11.4 Personnel compensation: Special per­
sonal service payments____________
12.0 Personnel benefits__________________
13.0 Benefits for former personnel __________
21.0 Travel and transportation of persons___
22.0 Transportation of things_____________
23.0 Rent, communications, and utilities____
24.0 Printing and reproduction____________
25.1 Other services_____________________
26.0 Supplies and materials______________
31.0 Equipment_______________________
41.0 Grants, subsidies, and contributions____

12,712
901
34
253
6
459
115
1,121
2,037
900
1,113

15,001
886
65
236
13
441
123
763
2,086
980
1,031

16,318
1,076
90
236
13
445
126
1,159
2,213
1,372
1,031

Total obligations____ _____ _____

19,651

21,625

24,079

1,489
498
1,987

1,678
510
2,188

1,770
510
2,280

$9,048

$10,479

$11,026

$5,694
5.4

$5,897
5.7

$6,307
5.8

$18,081
$4,515

$18,191
$4,461

$19,112
$4,679

99.0

Personnel Summary
N O N -F E D E R A L

EM PLOYEES

Total number of permanent positions________
Full-time equivalent of all other positions_____
Average number of all employees..................... .
Average salaries and grades:
Grades established by board of trustees:
Instructional grades: Average salary_____
Grades comparable to general schedule
grades:
Average salary. _________________ ____
Average grade_______________________
Ungraded positions at annual rates:
$14,680 or above: Average salary________
Less than $14,680: Average salary_______

525

D EPA RTM EN T OF HEALTH, EDUCATION, AND WELFARE
H

ow ard

Object Classification (in thousands)

U n i v e r s i t y , C o n s t r u c t io n

For the construction and equipment of buildings and facilities on
the grounds of Howard University, under the supervision of the
General Services Administration, including planning, architectural,
and engineering services, [$2,920,000] $3,84 2 ,0 0 0 , to remain
available until expended. (D epartm en t of H ealth, E ducation, and
W elfare A p p ro p ria tio n A ct, 1966.)

Identification code

1965
actual

Program by activities:
1. Home economics building_________
2. Powerplant facilities_____________
3. Physical education building (men)__
4. Classroom building No. 2__________
5. Women’s dormitory No. 7_________
6. Warehouse service building________
7. Men’s dormitory No. 4___________
8. Social work building______________
9. Physical education building (women) _
10. University Hospital______________
11. Site planning and development_____
12. Site for university expansion_______
13. Master development program study. _
14. University center________________
15. Classroom building No. 3__________
16. Women’s dormitory No. 8_________
17. Medical-dental library expansion___
18. President’s house________________
10

1967
estimate

209
137
37
1,978
94

1,059

1
~~4

1
40

2,503

4,642

21.0
23.0
25.1
26.0
31.0
32.0

2,791
2,120

839

79
1
47
3

6
1
1,159
1
563
196

1,039

131

1,926

1,141

1
172
1
119
2,080

29
136
80
387
2,084

24
148
8~505

Total obligations, General Services
Administration_______________

24.0
25.1
26.0
31.0
32.0

200

30
3,789
10
10
24
5

99.0

-9,239
7,517

-7,517
1,041

2,920

3,342

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures).
72 Obligated balance, start of year________
74 Obligated balance, end of year_________

2,503
1,071
-2,264

4,642
2,264
-2,801

9,818
2,801
-8,019

1,309

4,105

2,372

2,716

8,677

Total obligations_______________

2,503

4,642

9,818

Printing and reproduction____ __ __ _
Other services___ _________________
Supplies and materials______________
Equipment______________________
Lands and structures_______________

of th e

S ecretary

For expenses necessary for the Office of the Secretary, [$3,570,000] $4,983,000, together with not to exceed [$483,000] $646,000
to be transferred from the Federal old-age and survivors insurance
trust fund. (D epartm ent of H ealth , E ducation, and W elfare A p p ro ­
p ria tio n A ct, 1966.)

[For an additional amount for “Salaries and expenses” , $219,
000.] (Su pplem en tal A p p ro p ria tio n A ct, 1966.)
Program and Financing (in thousands of dollars)
Identification code

The Federal Government has undertaken to finance a
major construction program at Howard University includ­
ing the erection of a number of new buildings and altera­
tions and repairs to the existing physical plant. Between
1945 and 1965 appropriations for this purpose totaled
$45.3 million. New obligational authority for 1965-67 is
as follows (in thousands of dollars):
19 6 5 a c tu a l




1 9 6 6 e stim a te

____
____
____
240
133
____
____
____
937
500

2,620
150
150

1 9 6 7 estim a te

3,760
200
24
30
5

1965
actual

09-60-0129-0-1-659

1966
estimate

1967
estimate

Program by activities:
1. Executive direction and coordination__
2. Public information_____ _ ________
3. Administrative management. _______
4. Financial management_________ __ _

1,023
223
1,849
688

1,631
223
1,907
673

2,540
226
2,116
833

Total program costs, funded________
Change in selected resources 1__________

3,783
23

4,435

5,715

__ __

3,806

4,435

5,715

Financing:
Receipts and reimbursements from:
11
Administrative budget accounts _______
13
Trust fund accounts____ ____
__
Proposed increase for civilian pay in­
creases____________ _ _
25 Unobligated balance lapsing. ......... _ _

-8 3
-479

-145
-483

-8 6
-646

10

40

____
1,810

100

G eneral and sp ecia l fu n d s:

4,600

Expenditures.

Totals______________________

2

SALARIES AND EXPENSES

1,810

Physical education building for women__
Classroom building No. 3 (planning)___
Women’s dormitory No. 8 (planning)___
University center building____________
Site development and planning________
Medical-dental library expansion_______
Master development plan study_______
President’s house___________________
Social work building________________
Powerplant facilities________________
Less unobligated balances applied to
construction_____________________

1

GENERAL ADMINISTRATION AND OTHER

9,818

New obligational authority (appropria­
tion) ________________________

90

Travel and transportation of persons___
Rent, communications, and utilities___
Other services_____________________
Supplies and materials______________
Equipment____ __________________
Lands and structures______________

O f f ic e

-9,932
9,239

1967
estimate

ALLOCATIONS TO GENERAL SERVICES
ADM INISTRATIO N

66

573
496
58
35
956
140
374
223
199
6
190
130
130

1966
estimate

HOWARD UNIVERSITY

6

Total obligations.

Financing:
21 Unobligated balance available, start of year.
24 Unobligated balance available, end of year. .
40

1966
estimate

1965
actual

Total obligations, Howard Univer­
sity________________________

Program and Financing (in thousands of dollars)
09-55-1032-0-1-702

Identification code

09-55-1032-0-1-702

Total obligations__________

New obligational authority (appropria­
tion)____ _______________ _

-1 8
37
3,281

3,789

4,983

-677
2,920

3,342

1 S e le c t e d r e so u r c e s a s o f J u n e 3 0 a re as fo llo w s : U n p a id u n d e liv e r e d o r d e r s
1 9 6 4 , $ 2 5 th o u s a n d ; 1 96 5 , $ 4 9 t h o u s a n d ; 1 9 6 6 , $ 4 9 th o u s a n d ; 1967, $ 4 9 th o u s a n d .’

526

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

GENERAL ADMINISTRATION AND OTHER—Con.
O ffic e

o f th e

S e c r e ta r y

Object Classification (in thousands of dollars)—Continued
Identification code

1965
actual

—Continued

09-60-0129-0-1-659

c o n t in u e d

31.0 Equipment_______________________
94.0 Change in selected resources__________

1966
estimate

1967
estimate

G eneral an d sp ecial fu n d s— C o n tin u ed
s a l a r ie s

and

expenses—

99.0

Program and Financing (in thousands of dollars)—Continued
Identification code

09-60-0129-0-1-659

1965
actual

1966
estimate

3,806
-562

4,435
-646

5,715
-732

71
Obligations affecting expenditures____
72 Obligated balance, start of year_________
74 Obligated balance, end of year__________
77 Adjustments in expired accounts _

3,244
205
-201
5

3,789
201
-390

4,983
390
-413

90

3,253

3,600

1. Executive direction and coordination.—Broad policy
direction is given to the various operating programs of
the Department. Staff assistance is provided for the de­
velopment of the Department’s legislative program and
for coordination and leadership in all areas of program
operation. Staffing is provided for long-range program
and policy planning and for coordination of the civil
rights responsibilities of the Department. The budget
plan for 1967 envisions further strengthening of staff
support provided to the Secretary through this activity.
2. Public information.—Overall guidance is given to the
Department’s relation with the public. Information is
provided to the press, various public and private organi­
zations, and to interested individuals.
3. Administrative management.—Staff assistance is pro­
vided to the Secretary for formulating administrative
policy in the areas of personnel, general services and
general management. Various types of management
studies are conducted with a view toward improving ad­
ministrative efficiency. Services are provided for internal
security functions. Policies are established for personnel
operations and for various types of general services ac­
tivities. This activity includes the Department library
which serves all headquarters staff.
4. Financial management.—Staff assistance is provided
to the Secretary in formulating policy in all areas of fi­
nancial management.

83

4,435

5,715

351
4
326
8.1
$8,433

395
4
339
8.4
$8,948

422
7
370
8.4
$9,160

Personnel Summary

4,960

Expenditures____________________

59

3,806

Total obligations_______________

1967
estimate

Relation of obligations to expenditures:
10 Total obligations_____________________
70 Receipts and other offsets (items 11—
17)__

27
23

Total number of permanent positions________
Full-time equivalent of other positions_______
Average number of all employed____________
Average GS grade_______________________
Average GS salary__________________ ____

O f f ic e o f A u d it , S a l a r ie s a n d E x p e n s e s

For expenses necessary for the Office of Audit, [$3,313,0003
$4,477,000 together with not to exceed [$510,000] $678,000 to be
transferred from the Federal old-age and survivors insurance trust
fund.
[F o r an additional amount for “ Office of Audit, salaries and
expenses’’, $180,000.] (D epartm en t of H ealth, E ducation , and W el­
fa re A p p ro p ria tio n A ct, 1966; D epartm en ts of Labor and H ealth,
E ducation , and W elfare S u pplem en tal A p p ro p r ia tio n A ct, 1966.)

Program and Financing (in thousands of dollars)
Identification code

09-60-0130-0-1-659

1965
actual

1966
estimate

1967
estimate

Identification code

09-60-0129-0-1-659
Personnel compensation:
Permanent positions______________
11.1
Positions other than permanent_____
11.3
11.4
Special personal service payments____
11.5
Other personnel compensation...........
Total personnel compensation..........
Personnel benefits__________________
Travel and transportation of persons___
Transportation of things
_ _ ______
Rent, communications, and utilities____
Printing and reproduction____________
Other services_____________________
Supplies and materials............................

12.0
21.0
22.0
23.0
24.0
25.1
26.0




1965
actual

1966
estimate

1967
estimate

3,140
22
23
31

3,622
27
23
31

4,427
59
23
39

3,216
226
56
1
53
68
80
56

3,704
271
80

4,548
326
97

113
78
80
52

181
98
324
59

4,191

5,155

Financing:
13 Receipts and reimbursements from: Trust
fund accounts_____________________

-510

-678

New obligational authority_________

3,681

4,477

New obligational authority:
40 Appropriation......... ...................................
42 Transferred from “Economic opportunity
program’" (79 Stat. 1251)____________

3,493

4,477

43

Appropriation (adjusted)___________

3,681

4,477

Relation of obligation to expenditures:
10 Total obligations_______________ _____
70 Receipts and other offsets (items 11-17)

4,191
-510

5,155
-678

71
Obligations affecting expenditures____
72 Obligated balance, start of year_________
74 Obligated balance, end of year__________

3,681
-328

4,477
328
-405

90

Object Classification (in thousands of dollars)

Program by activities:
10 Audit (costs—obligations)_____________

3,353

4,400

Expenditures____________________

188

The Office of Audit was established on July 1, 1965,
and is responsible for the overall policy, liaison, and co­
ordination of all Department audit activities. Audit
functions from the Public Health Service, Social Security
Administration, Office of Education, Food and Drug Ad­
ministration, Office of Field Administration, and Office of
the Secretary were consolidated into this one office.
This Office is responsible for performing internal and
external audits of all Department activities, including

527

D EPARTM ENT OF HEALTH, EDUCATION, AND WELFARE

grants and contracts awarded to States, educational insti­
tutions, and various types of profit and nonprofit organi­
zations, to provide assurance that Federal funds are used
for the purposes intended. In addition, the Office main­
tains liaison and coordinates audit activities of the De­
partment with those of other Government agencies, in­
cluding the Defense Contract Audit Agency.
The Office of Audit will be administered on a decen­
tralized basis, consisting of a central office in Washing­
ton, D.C., responsible for policy, coordination with pro­
gram representatives, and overall administration and a
field staff, divided into the nine HEW regional areas,
responsible for the performance of all audits within their
respective geographical areas.

Program and Financing (in thousands of dollars)—Continued
Identification code

09-60-0134-0-1-659
Financing:
Receipts and reimbursements from:
11
Administrative budget accounts_______
13
Trust fund accounts:
Federal old-age and survivors insurance.
Bureau of Federal Credit Unions____
Proposed increase for civilian pay in­
creases_______________________
25
Unobligated balance lapsing__________
40

1965
actual

1966
estimate

1967
estimate

-122

-289

-103

-1,309
-31

-1,545
-3 3

-1,746
-3 4

-3 6
43

New obligational authority (appropria­
tion) ________________________

3,939

1,772

1,980

Relation of obligations to expenditures:
10 Total obligations____________________
70 Receipts and other offsets (items 11—
17)__

5,358
-1,462

3.675
-1,903

3,863
-1,883

Object Classification (in thousands of dollars)
Identification code

1965
actual

09-60-0130-0-1-659
11.1 Personnel compensation: Permanent po­
sitions ________________________
12.0 Personnel benefits________ _______
21.0 Travel and transportation of persons
22.0 Transportation of things____________
23.0 Rent, communications, and utilities____
24.0 Printing and reproduction___________
25.1 Other services_____________________
25.2
Services of other agencies__________
26.0 Supplies and materials______________
31.0 Equipment______________________
99.0

1967
estimate

1966
estimate

3,363
244
468
9
51
6
14
10
27
4,191

5,155

387
335
8.4
$8,948

Total obligations_______________

3,993
292
544
16
120
10
17
132
12
18

438
397
8.4
$9,160

Personnel Summary
Total number of permanent positions________
Average number of all employees__________
Average GS grade _ _ ____________________
Average GS salary__ ____________________

O f f ic e

of

F ie l d

A d m in i s t r a t i o n ,

S a l a r ie s

and

E x pen ses

For expenses necessary for the Office of Field Administration,
[$1,772,000] $ 1,980,000 together with not to exceed [$1,293,000]
$ 1 ,746,000 to be transferred from the Federal old-age and survivors
insurance trust fund and not to exceed [$33,000] $84,000 to be
transferred from the Operating fund, Brreau of Federal Credit
Unions.
[For an additional amount for “Salaries and expenses, Office of
Field Administration” , $252,000, to be transferred and expended as
authorized by section 201(g)(1) of the Social Security Act, as
amended, from any one or all of the trust funds referred to therein.]

71
72
74
77

Obligations affecting expenditures............
Obligated balance, start of year......... ........
Obligated balance, end of year__________
Adjustments in expired accounts________

3,896
218
-246
-4

1,772
246
-268

1,980
268
-348

90

Expenditures____________________

3,864

1,750

1,900

1 S e le c t e d r e so u r c e s as of J u n e 3 0 are as fo llo w s : U n p a id u n d e liv e r e d o r d e r s, 1 9 6 4 ,
$ 4 8 th o u s a n d ; 1 9 6 5 , $ 6 0 th o u s a n d ; 1 9 6 6 , $ 4 0 th o u s a n d ; 1967, $ 4 6 th o u s a n d .

The Secretary is represented in each of the Department’s
nine regions by a regional director who is responsible for
carrying out departmental policies and for leadership,
coordination, evaluation, and administrative supervision
of all operating agencies’ program representatives located
in the regional offices.
The two activities of the Office of Field Administration
are as follow:
1.
Field administration.—This activity includes review,
evaluation, and coordination of Department program
operations conducted through the regional offices. It
also provides personnel, fiscal, and office services for
regional employees, the number of which is expected to
reach 29,000 in 1967.
3.
State merit systems.—For 24 grant-in-aid programs,
grants to States are contingent upon compliance with
Federal regulations and standards relating to State
personnel administration. The Division of State Merit
Systems reviews State plans and personnel practices in
more than 300 State agencies administering grant pro­
grams and 70 merit systems applicable to them. On State
request, it provides technical services for increased
efficiency of personnel administration.

(Departm ent of H ealth , E du cation , and W elfare A p p ro p ria tio n A c t ,
1966; Su pplem en tal A p p ro p ria tio n A c t, 1966.)

Object Classification (in thousands of dollars)
Identification code

Program and Financing (in thousands of dollars)

09-60-0134-0-1-659
Identification code

09-60-0134-0-1-659
Program by activities:
1. Field administration_______________
2. Grant-in-aid audits. __ __ _ _______
3. State merit systems......................... .......
Total program costs, funded_______
Change in selected resources 1__________
10

Total obligations......... .........................




1965
actual

2,949
2,125
273

1966
estimate

1967
estimate

3,404

3,436

291
3,695
-2 0

3,857
6

5,358

3,675

3,863

1966
estimate

1967
estimate

Personnel compensation:
11.1 Permanent positions. ________________
11.3
Positions other than permanent_____
11.5
Other personnel compensation______

4,314
9
19

2,858
29
45

2,947
30
30

Total personnel compensation_____
Personnel benefits___ _____________
Travel and transportation of persons___
Transportation of things_____________
Rent, communications, and utilities____
Printing and reproduction____________

4,342
323
227
3
203
24

2,932
214
98
7
281
22

3,007
223
81
4
395
23

421

5,347
12

1965
actual

12.0
21.0
22.0
23.0
24.0

528

A PPEN D IX TO THE BUDGET FOR FISCAL YEAR 1967

GENERAL ADMINISTRATION AND OTHER—Con.
G eneral an d special fu n d s— C o n tin u ed
O f f ic e

of

F ie l d

A d m in i s t r a t i o n , S a l a r ie s

E x pen ses—

and

istrative Services Act of 1949, as amended, relating to disposal of
real and personal excess property for educational purposes, civil
defense purposes, and protection of public health, [$1,053,000]
$1,093,000. (.D epartm ent o f H ealth, E du cation , and W elfare A p p r o ­
p ria tio n A ct, 1966.)

Continued

Program and Financing (in thousands of dollars)

Object Classification (in thousands of dollars)—Continued

Identification code

1965
actual

09-60-0128-0-1-659

Identification code

1965
actual

09-60-0134-0-1-659

1966
estimate

1967
estimate

25.1 Other services_____________________
26.0 Supplies and materials______________
31.0 Equipment________________________

52
143
29

57
37
45

60
37
27

Total costs funded______________
94.0 Change in selected resources__________

5,347
12

3,695
-2 0

3,857
6

99.0

5,358

3,675

3,863

Program by activities:
Surplus property utilization (total pro­
gram costs, funded)________________
Change in selected resources 1________ _

1966
estimate

1967
estimate

1,072
1

1,093

Total obligations_________________

990

1,073

1,093

Financing:
25 Unobligated balance lapsing____________

11

New obligational authority_________

Total obligations_______________

992
-2

1,001

1,073

1,093

New obligational authority:
40 Appropriation_______
__ _______
44 Proposed supplemental for civilian pay
increases____________ _______ _

1,001

1,053

1,093

10

Personnel Summary
Total number of permanent positions______ _
Full-time equivalent of other positions. __ _ _ _
Average number of all employees___________
Average GS grade______________ _________
Average GS salary_______________________

557
2
525
8.1
$8,433

416
6
395
8.4
$8,948

442
6
411
8.4
$9,160

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures).
72 Obligated balance, start of y ea r.____
74 Obligated balance, end of year.
_____

Proposed for separate transm ittal:
O f f ic e

of

F i e l d A d m in i s t r a t i o n , S a l a r i e s

and

E xpen ses

90

Program and Financing (in thousands of dollars)
91
Identification code

1965
actual

09-60-0134-1-1-659
Program by activities:
State merit systems (program costs,
funded)__________________________
Change in selected resources 1__________
10

Total obligations.

1966
estimate

1967
estimate

58
1
59

-3 2

obligational authority (proposed
supplemental appropriation)______

27

N ew

Relation of obligations to expenditures:
10 Total obligations___________________
70 Receipts and other offsets (items 11-17).

990
43
-5 0

90

Expenditures _

59

-32

27
-l‘
26

1 S e le c t e d r e so u r c e s as o f J u n e 3 0 are as f o llo w s : U n p a id u n d e liv e r e d o r d e r s,
19 6 5 , $ 0 ; 1 9 6 6 , $1 t h o u s a n d ; 1 9 6 7 , $ 0 .

Under existing legislation, 1966.—An additional $59
thousand, including $32 thousand to be transferred from
the Old-age and survivors insurance trust fund, is neces­
sary to meet increased workload requirements resulting
from enactments of the Social Security Amendments of
1965 and the Older Americans Act of 1965.
S u r p l u s P r o p e r t y U t il iz a t io n

For expenses necessary for carrying out the provisions of subsec­
tions 203 (j), (k), (n), and (o), of the Federal Property and Admin­




1,023

1,050

20

Under the Federal Property and Administrative
Services Act of 1949, as amended, the Secretary: (a) allo­
cates needed surplus personal property to State agencies
for educational, public health, and civil defense purposes;
(b) transfers surplus real property for educational and
public health purposes, including research; (c) administers
the rights of the United States under the terms and condi­
tions of such transfers; and (d) promulgates regulations
governing the operation of the program, and enforces
such regulations.
The following table shows actual and anticipated
property allocations to schools, hospitals, and civil defense
agencies through operation of the program (in millions of
dollars) :
19 6 5 a c tu a l

71
Obligations affecting expenditures.
72 Obligated balance, start of year_____
74 Obligated balance, end of year______

1,093
80
-123

983

Expenditures excluding pay increase
supplemental. ___
_______
Expenditures from pay increase sup­
plemental____ ____
_ ___

1,073
50
-8 0

1 S e le c t e d r e so u r c e s as o f J u n e 30 are as f o llo w s : U n p a id u n d e liv e r e d o r d e r s,
1 9 6 4 , $8 th o u s a n d ; 1 9 6 5 , $ 6 t h o u s a n d ; 1 9 6 6 , $7 t h o u s a n d ; 1 9 6 7 , $7 t h o u s a n d .

Financing:
13 Receipts and reimbursements from: Trust
fund accounts_____________________
40

20

Personal property allocations__________
Real property transfers______________

1 9 6 6 e s tim a te

1 9 6 7 e s tim a te

430
48

450
55

433.7
40.1

Collections from sales, abrogations, and penalties on
compliance cases were $1.2 million in 1965.
Object Classification (in thousands of dollars)
Identification code

09-60-0128-0-1-659

1965
actual

1966
estimate

1967
estimate

11.1
11.3

Personnel compensation:
Permanent positions
_ __
Positions other than permanent

828
1

872

889

12.0
21.0
22.0
23.0
24.0
25.1
26.0

Total personnel compensation___
Personnel benefits
_ Travel and transportation of persons___
Transportation of things
Rent, communications, and utilities__
Printing and reproduction .
Other services. _ __ __
------Supplies and materials..-----------

829
60
46
1
30
7
4
7

872
64
71
2
37
5
6
8

889
65
73
2
38
5
6
8

529

DEPARTM ENT OF HEALTH, EDUCATION, AND WELFARE
Program and Financing (in thousands of dollars)—Continued

Object Classification (in thousands of dollars)—Continued
Identification code

1965
actual

09-60-0128-0-1-659

1966
estimate

Identification code

1967
estimate

7

7

7

Total costs, funded_____________
94.0 Changes in selected resources._________

992
-2

1,072
1

1,093

99.0

990

1,073

1,093

31.0 Equipment_______________________

1966
estimate

1965
actual

09-60-0141-0-1-659
New obligational authority:
40 Appropriation ______________________
42 Transferred from “Economic opportunity
program” (79 Stat. 125)_____________

1,592

1,268

1967
estimate

1,803

23

Personnel Summary
Total number of permanent positions________
Average number of all employees___________
Average GS grade _____________________
Average GS salary_______________________

O f f ic e

of th e

101
94
8.1
$8,433

G e n e r a l C o u n s e l , S a l a r ie s

105
98
8.4
$8,948

and

105
99
8.4
$9,160

E xpenses

For expenses necessary for the Office of the General Counsel,
[$1,435,000] $ 1 ,808,000 , together with not to exceed $29,000 to
be transferred from “ Revolving fund for certification and other
services, Food and Drug Administration” , and not to exceed
[$850,000] $1,806 ,000 to be transferred from the Federal old-age
and survivors insurance trust fund.
[F or an additional amount for “Office of the General Counsel,
salaries and expenses” , $85,500.]
[F or an additional amount for “Office of the General Counsel,
salaries and expenses” , $71,000, together with not to exceed $236,000
to be transferred and expended as authorized by section 201(g)(1)
of the Social Security Act, as amended, from any one or all of the
trust funds referred to therein.] (D epartm ent of H ealth, E du cation ,
and W elfare A p p ro p ria tio n A c t, 1966; D epartm ents o f Labor and
H ealth, E ducation, an d W elfare Su pplem en tal A p p ro p ria tio n A ct,
1966; S u pplem en tal A p p ro p ria tio n A ct, 1966.)
N o t e .— I n c lu d e s $ 1 0 6 ,0 0 0 fo r a c t iv it ie s p r e v io u s ly c a r r ie d u n d er t h e f o llo w in g a c ­
c o u n t s : T h e a m o u n t s o b lig a t e d in 1 9 6 6 a re s h o w n in t h e s c h e d u le s as c o m p a r a t iv e
tr a n s fe r s :
S a la r ie s a n d e x p e n s e s , O ffice o f E d u c a tio n _____________________________ $ 5 8 ,0 0 0
P u b lic H e a lt h S e r v ic e :
W a ter s u p p ly a n d w a te r p o llu t io n c o n t r o l__________________________
1 4 ,0 0 0
A ir p o llu t io n ___________________________________________________________
2 1 ,0 0 0
E n v ir o n m e n ta l E n g in e e r in g a n d S a n i t a t i o n . _______________________
1 3 ,0 0 0
1 0 6 ,0 0 0

Identification code

1965
actual

1966
estimate

1,268

1,615

1,803

Relation of obligations to expenditures:
10 Total obligations____________________
70 Receipts and other offsets (items 11—
17)__

2,081
-932

2,781
-1,166

3,138
-1,335

71
Obligations affecting expenditures____
72 Obligated balance, start of year................ .
74 Obligated balance, end of year.............. .

1,149
42
-8 6

1,615
86
-113

1,803
113
-134

1,105

1,588

1,782

43

Expenditures.......................................

1 S e le c t e d r e so u r c e s as of J u n e 3 0 are a s fo llo w s : U n p a id u n d e liv e r e d o r d e r s, 196 4 ,
$ 1 3 th o u s a n d ( 1 9 6 5 a d j u s tm e n t s , —$ 3 t h o u s a n d ) ; 1 9 6 5 , $ 1 6 t h o u s a n d ; 196 6 , $ 1 6
th o u sa n d ; 1967, $16 th o u sa n d .

The Office of the General Counsel acts as legal adviser
to and provides legal services for the Secretary, the
operating agencies of the Department, and the staff of the
nine regional offices.
Object Classification (in thousands of dollars)
Identification code
09-60-0141-0-1-659
11.1
12.0
21.0
22.0
23.0
24.0
25.1
2 6 .0
31.0

1967
estimate

Program by activities:
1. Supervisory and general legal services___
2. Departmental program services:
(a) Public Health___________ ____
(b) Food and Drug______________
(c) O.A.S.I____________________
(d) Health Insurance____________
(e) Welfare and Rehabilitation_____
(f) Education__________________
3. Regional and field_________________

438

525

Personnel compensation: Permanent posi­
tions.................................................. .
Personnel benefits__________________
Travel and transportation of persons___
Transportation of things_____________
Rent, communications, and utilities____
Printing and reproduction______ _____
Other services_______ _____________
Supplies and materials_______ ______ _
Equipment_______________________

230
251
256

279
339
356
130
165
234
753

322
384
365
204
190
272
880

Total program costs.......... ................
Change in selected resources 1__________

2,075
6

2,781

3,138

Total obligations.................................

2,081

2,781

3,138

Financing:
Receipts and reimbursements frofri:
11
Administrative budget accounts..............
13
Trust fund accounts.......... ........... ........
16 Comparative transfers from other accounts.
25 Unobligated balance lapsing____________

-5 4
-878

-2 9
-1,086
-51

-2 9
-1,306

New obligational authority................. .

1,268

10

200-100— 66—— 34




2,370
176
59
1
65
4
17
22
67
2,781

19
5

9
17
27

2,729
202
61

3,138

I
48
4
17
23
53

99.0

2,081

2,781

3,138

207
192
8.1
$8,433

277
246
8.4
$8,948

295
281
8.4
$9,160

Personnel Summary
Total number of permanent positions.............. .
Average number of all employees..... ........ .........
Average GS grade_________ ____ ___ ____
Average GS salary___________________ ___

E d u c a t io n a l T e l e v i s io n F a c il it ie s

For grants to assist in construction of educational television broad­
casting facilities, as authorized by part IV of title III of the Com­
munications Act of 1934 (76 Stat. 64), and for related salaries and
expenses, to remain available until expended, [$8,826,000] $ 3 ,3 0 4 r
000, of which not to exceed $300,000 shall be available for such
salaries and expenses during the current fiscal year.
Program and Financing (in thousands of dollars)
09-60-0146-0-1-704

1,803

6

Total obligations. .............................

Identification code

119
1,615

1,836
133
29

1967
estimate

2,075

521

151
101
648

1966
estimate

1965
actual

Total costs, funded.................. .........
94.0 Change in selected resources__________

Program and Financing (in thousands of dollars)
09-60-0141-0-1-659

Appropriation (adjusted)......................

90

Total obligations________ _______

Program by activities:
1. Project grants________ _____ _______

1965
actual

5,079

1966
estimate

15,238

1967
estimate

6,528

530

APPENDIX TO TH E BUDGET FOR FISCAL YEAR 1967

GENERAL ADMINISTRATION AND OTHER—Con.

In tragovern m en tal fu n d s:
W o r k in g

G eneral and special fu n d s— C on tin u ed
E d u c a tio n a l

T e le v is io n

F a c ilitie s —

C a p it a l

Continued

Identification code

Program and Financing (in thousands of dollars)—Continued
Identification code

1965
actual

09-60-0146-0-1-704
Program by activities—Continued
2. Administration:
(a) Executive direction and coordina­
tion __
_ __ _
______
(b) Program operations. _ _ ______
(c) Legal services_______ ______
(d) Audit activities_______ . ____

Total obligations__________

40

79
174
30
21

5,341
-3

15,538

6,832

5,338

15,538

6,832

-2,578
10,240

-10,240
3,528

-3,528

13,000

8,826

3,304

Total operating costs, funded.
Capital outlay, funded:
1. Reproduction: Purchase of equip­
_
ment______ . . .
2. Data processing: Purchase of
equipment_______ _
3. Payrolling: Purchase of equipment.
4. Supply service: Purchase of equip­
ment..................... ............ __

New obligational authority (appropria­
tion)
__________ _____ ______

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) __
72 Obligated balance, start of year_____ ___
74 Obligated balance, end of year_____
90

Program by activities:
Operating costs, funded:
1. Reproduction:
Cost of goods and services sold.. _
Other________ _____ ___
2. Data processing:
Cost of goods and services sold. __
Other._ ________ _ __ _
3. Supply services:
Cost of goods and services sold..
Other________ ____ _____
4. Payrolling:
Cost of goods and services sold..
Other____________ ____ _
5. Accounting service:
Cost of goods and services sold__
Other _________ __ __ .
6. Mail and messenger service:
Cost of goods and services sold__
Other_______ ___ ______

79
170
30
21

___

Financing:
21 Unobligated balance available, start of year _
24 Unobligated balance available, end of year.

1967
estimate

5,338
3,458
-5,665

15,538
5,665
-13,203

6,832
13,203
-12,035

3,131

8,000

8,000

Expenditures__________________

1966
estimate

1965
actual

09-60-4503-0-4-659

64
181
17

Total operating costs, funded __
Change in selected resources _ ___ _ .
10

1966
estimate

F und

Program and Financing (in thousands of dollars)
1967
estimate

1,168
34

1,208
19

1,241
19

1,046
15

1,404
18

1,429
18

898
37

936
26

964
25

1,599
5

1,803
5

1,980
4
117
215

4,802

5,419

6,012

9

34

18

9
15

1
5

1
5

14

5

5

1 S e le c t e d r e so u r c e s as o f J u n e 3 0 are as f o llo w s : U n p a id u n d e liv e r e d o r d e r s,
19 6 4 , $6 th o u s a n d ; 196 5 , $3 t h o u s a n d ; 1 9 6 6 , $3 t h o u s a n d ; 1 9 6 7 , $3 t h o u s a n d .

Total capital outlay, funded..

47

45

29

Grants are made on a matching basis for the purchase
and installation of transmission equipment to be used by
noncommercial educational television stations. In 1966
and 1967 it is estimated that a total of 44 grants will be
made for new facilities and 35 for expansion of existing
facilities.

Total program costs, funded..
_
Change in selected resources 1__ _

4,849
154

5,464
-458

6,041
100

Total obligations_____________

5,003

5,006

6,141

-4,090
-3
—3
-7 9
-3 8
-1 4
-854

-4,598
-2

-5 ,26 4
-2

-4 9

70

-950

-950

Object Classification (in thousands of dollars)
Identification code

1965
actual

09-60-0146-0-1-704

1966
estimate

1967
estimate

10

Financing:
Receipts and reimbursements from:
11
Administrative budget accounts:
Sales of commodities _______
Purchase discounts_______ . . .
Sale of equipment
_. ____ _
Donated supplies___ _ _ . . .
Change in unfilled customer orders.
Adjustment of prior years income..
13
Trust fund: Sale of commodities. _
21.98 Unobligated balance available, start of
year. ______________ _
__ __
Obligations in excess of availability,
start of year.. _ _ __
____
24.98 Unobligated balance available, end of
year___
___ __
___ _
Obligations in excess of availability,
end of year______ ______ ___ ___

Personnel compensation:
Permanent positions______ .
_
11.1
Positions other than permanent. ---11.3
Other personnel compensation_______
11.5

206
4
1

230
4

235
4

Total personnel compensation _ __
Personnel benefits. _______ _ _ ___
Travel and transportation of persons___
Rent, communications, and utilities
Printing and reproduction___ . _ _ __
Other services. ___________
___
Supplies and materials_______ _____
Equipment
____________ _ _ __
Grants, subsidies, and contributions _ _

211
14
21
6
2
5
2
1
5,079

234
17
26
9
3
7
3
1
15,238

239
17
26
9
3
7
3

6,528

5,341
-3

15,538

6,832

10
70

Relation of obligations to expenditures:
Total obligations_____ _ __ _ . . .
Receipts and other offsets (items 11-17) _

5,338

15,538

6,832

71
Obligations affecting expenditures. _
72.98 Obligated balance, start of year _____
74.98 Obligated balance, end of year_______

23
1
8.1
$8,433

23
1
8.4
$8,948

23
0
8.4
$9,160

12.0
21.0
23.0
24.0
25.1
26.0
31.0
41.0

Total costs, funded______
94.0 Change in selected resources __
99.0

__ _

Total obligations_________ _____

_

New obligational authority__

-1 0
661

583
10

15

5,003
-5,081

5,006
-5,599

6,141
-6,146

-7 8
976
-1,171

-593
1,171
-698

-5
698
-795

-273

-120

-102

-583

__

Personnel Summary
90
Total number of permanent positions
_ ...
Full-time equivalent of other positions._
Average GS grade______ _ ___ _ _ . . .
Average GS salary___ _ __ ______ _____




Expenditures_________________

1 B a la n c e s of s e le c te d r e so u r c e s are id e n tif ie d on s t a t e m e n t of fin a n c ia l c o n d itio n .

The fund is authorized to provide the following services
on a centralized basis for Department activities: (1)

531

DEPARTM ENT OP HEALTH, EDUCATION, AND WELFARE

reproduction, (2) visual exhibits, (3) supply services,
(4) tabulating, (5) communications, (6) accounting and
payrolling, and (7) laborers' services. In 1967, accounting,
mail, and messenger services will be provided by the fund.
1. Reproduction.—This activity consists of offset print­
ing, photographic, visual exhibits, microfilming, and
addressograph services for the Department's headquarters
and for other Government agencies as requested. This
activity also includes procurement of printing from the
Government Printing Office and other sources, and pro­
curement and distribution of congressional materials.
2. Data processing.—This activity provides tabulating
services for all headquarters units of the Department.
Services include fiscal, payroll, and statistical data
processing.
3. Supply services.—Purchasing, supply, and laborers'
services on a centralized basis for headquarters units
are included in this activity.
4. Payrolling.—Centralized payrolling services, leave
accounting and personnel statistics to the Department
through use of electronic equipment are provided in
this activity.
5. Accounting service.—Centralized accounting services
and financial reporting to Department headquarters
through use of electronic equipment will be provided
in this activity in 1967.
6. Mail and messenger service.—Centralized mail and
messenger services will be provided to Department
headquarters offices by this activity in fiscal year 1967.
Government investment at end of 1967 is expected to
consist of donated assets and retained earnings. The
earnings are retained to meet future needs.

Revenue, Expense, and Retained Earnings (in thousands of dollars)—Continued

Nonoperating income or loss:
Proceeds from sale of equipment
Net book value of assets sold
Net gain or loss from sale of equipment-_
Purchase discounts
___ _
_ _

Reproduction:
Revenue ____ ______ ____ ___ -Expense
____
_ __

1,315
-1,305

10

10

1,128
-1,066

1,445
-1,428

1,453
-1,453

62

Supply service:
Revenue_____ ___________
Expense__________ ___ -

66

234
14

343

376

Retained earnings, end of year_______

343

376

442

Statement of Financial Condition (in thousands of dollars)
1965
actual

Assets:
Treasury balance___________________
Accounts receivable, n e t______ _____
Selected assets: Supplies, deferred charges L
Fixedassets.net______ __________ ___

315
54
873
235

588
126
956
239

708
95
563
231

810
110
587
218

Total assets____________________
Liabilities.. ______ __________ ___ ___

1,477
1,003

1,909
1,238

1,597
893

1,725
955

Government equity:
Non-interest-bearing capital:
Start of year_____ _______________
Donated capital______ _
_____

232
8

240
88

328

328

End of year______________________
Retained earnings___________ _____ _

240
234

328
343

328
376

328
442

474

671

704

770

Payrolling:
Revenue _________ _____- - - Expense__ ___________ _
___
Net operating income or lo s s _____
- ____ ____
____

999
-999

Unpaid undelivered orders 1____ ___ _____
Unobligated balance _ _ _ _ _________ _
Unfilled customers orders__________ ___
Invested capital and earnings______ _____

189
-661
-163
1,108

260
-583
-201
1,195

150
10
-250
794

150
15
-200
805

474

671

704

770

1 T h e c h a n g e s in t h e s e ite m s are r e fle c te d on t h e p r o g r a m a n d fin a n c in g s c h e d u le

- - -

Mail and messenger service:
Revenue
-- ____________
__ __ - -Expense
Net operating income or loss------ --

1965
actual

09-60-4503-0-4-659

1966
estim ate

1967
estim ate

11.1
11.3
11.5

Personnel compensation:
Permanent positions___ ______
Positions other than permanent
Other personnel compensation_____

2,107
24
276

2,460

3,059

234

176

117
-117

12.0
21.0
22.0
23.0
24.0
25.1
26.0
31.0

Total personnel compensation___ _
Personnel benefits._ _________
Travel and transportation of persons___
Transportation of things. __ _
Rent, communications, and utilities. _ _
Printing and reproduction._ . . .
Other services _________ _____ . . .
Supplies and materials_________ _____
Equipment_____________ _____ _ _

2,407
158
4
5
408
90
811
919
47

2,694
181
4
8
457
109
812
1,154
45

3,235
218
4
7
386
148
867
1,147
29

215
-215

Total costs, funded_ _ .
_
94.0 Change in selected resources __ __ __

4,849
154

5,464
-458

6,041
100

5,003

5,006

6,141

1,596
-1,616

1,833
-1,829

2,115
-2,061

-2 0

4

54

Net operating income or loss




Analysis of Government Equity (in thousands of dollars)

Object Classification (in thousands of dollars)

-2

Net operating income or loss

1967
1966
estimate estimate

1964
actual

Identification code

972
-972

2

33

17

938
-940

2

95

Total Government equity ________
____

Net operating income or loss ___

Accounting service:
Revenue
Expense

1,298
-1,288

2

Net income for the year __ _
Analysis of retained earnings:
Retained earnings, start of year ___ _
Adjustment of prior years expense _ _ _

1967
estim ate

1,282
-1,228

2

1

Total Government equity________

54

__

Net operating income or loss-----Data processing:
Revenue
____
_
Expense _ _____ ______

1966
estim ate

1967
estimate

5
3
-2
3

Net nonoperating income or loss _

Revenue, Expense, and Retained Earnings (in thousands of dollars)
1965
actual

1966
estim ate

1965
actual

99.0

Total obligations_____________

_

532

A PPEN D IX TO THE BUDGET FOR FISCAL YEAR 1967

GENERAL ADMINISTRATION AND OTHER—Con.
In tragovern m en ta l fu n d s—C o n tin u ed
W o r k in g

C a p ita l

F u n d

—Continued

Personnel Summary
1965

actual
Total number of permanent positions________
Full-time equivalent of all other positions_____
Average number of all employees___________
Average GS grade_____________ __________
Average GS salary_______________________
Average salary of ungraded positions________

advances

and

368
1
3$
8.1
$8,433
$5,933

r e i m b u r s e m e n t s , o f f ic e

1966

estimate

1967

estimate

411

515

398
8.4
$8,948
$5,601

498
8.4
$9,160
$5,611

of t h e

sec r eta r y

Program and Financing (in thousands of dollars)
Identification code
09-60-3901-0-4-659

Program by activities:
1. State merit systems....... ............ ...........
2. President’s Council on Aging
____
3. President’s Council on Physical Fitness.
4. Intra-agency Committee on Mental
Retardation______________ _____
5. Antipoverty activities_____________
6. Grants-in-aid audits
_ 7. Civil rights compliance____________
8. Library services_________________
9. Miscellaneous services
_____ ___
10. Unvouchered.____ _______________

1965
actual

1966
estimate

356
96
308

283

159
110
68

135
162

1967
estimate

cation, and Welfare (chairman), Agriculture, Commerce,
Labor, Treasury, Civil Service Commission, Housing
and Home Finance Agency, and Veterans Administration.
Beginning in 1966, the activities of the Council will be
carried out in conjunction with the regular activities of
member agencies.
2. President's Council on Physical Fitness.—The Council
was established by Executive Order 11074 of January 8,
1963, to foster improvements in existing programs and
promote additional efforts to enhance the physical fitness
of Americans. Members of the Council are the following
agency heads: Secretaries of Health, Education, and
Welfare (chairman), Defense, Interior, Agriculture, Com­
merce, Labor; the Attorney General, and the Admin­
istrator of the Housing and Home Finance Agency. The
Council’s activities were supported by financial con­
tributions of the member agencies. Beginning in 1966,
this activity will be financed from funds appropriated
to the Public Health Service.
3. Intra-agency Committee on Mental Retardation.—Com­
mittee serves in an advisory capacity in the consideration
of departmentwide policies, programs, procedures, activ­
ities, and related matters.
Object Classification (in thousands of dollars)

316
Identification code

1965
actual

09-60-3901-0-4-659
135
162

1966
estimate

1967
estimate

228

230

Total program costs, funded______
Change in selected resources * _ __
_ __

1,329
33

880

972

Total obligations....... .............. .........

1,362

880

972

Financing:
Receipts and reimbursements from: Ad­
ministrative budget accounts_________
21 Unobligated balance available, start of year _
24 Unobligated balance available, end of year __
25 Unobligated balance lapsing __________

- 1 ,4 8 4
-3 8
49
111

-8 3 1
-4 9

586
106

470
7

549
6

12.0
21.0
22.0
23.0
24.0
25.1
26.0
31.0
91.0

Total personnel compensation..........
Personnel benefits...................................
Travel and transportation of persons___
Transportation of things_____________
Rent, communications, and utilities........
Printing and reproduction____ ____ __
Other services_____________ ________
Supplies and materials______________
Equipment_______________________
Unvouchered_______________ _____ _

692
45
143
3
27
50
132
8
12
217

477
39
85
2
13
11
15
4
7
228

555
45
90
1
14
11
11
5
10
230

1,329
33

880

972

99.0

15
217

85
44

Personnel compensation:
Permanent positions______________
Positions other than permanent_____

Total costs, funded_______ ____
94.0 Change in selected resources_________

72

11.1
11.3

1,362

880

972

84
2
62
8.1
$8,433

52

59

46
8.4
$8,948

54
8.4
$9,160

-9 7 2

10

11

New obligational authority_________

Total obligations_______________
Personnel Summary

Relation of obligations to expenditures:
10 Total obligations_______________ _____
70 Receipts and other offsets (items 11—
17)__

1,362
- 1 ,4 8 4

880
-8 3 1

71
72
74
77

Obligations affecting expenditures---Obligated balance, start of year________
Obligated balance, end of year__________
Adjustments in expired accounts ________

-122
221

153

-1 5 3

-222

90

Expenditures____________________

-6 3

972
-9 7 2

49
222
-222

Total number of all positions_______________
Full-time equivalent of all other positions_____
Average number of all employees................. .....
Average salary__________________________

-9
-2 0

1 S e le c t e d r e so u r c e s as o f J u n e 3 0 a re a s fo llo w s : U n p a id u n d e liv e r e d o r d e r s,
1 9 6 4 , $ 1 3 2 t h o u s a n d (1 9 6 5 a d j u s t m e n t s , — $ 9 t h o u s a n d ) ; 1 9 6 5 , $ 1 5 6 t h o u s a n d ;
1966, $15 6 th o u sa n d ; 1967, $ 1 5 o th o u sa n d .

GENERAL PROVISIONS
[S e c. 201. The provisions of section 207 of the Department of

Health, Education, and Welfare Appropriation Act, 1966, Public

shall apply to the items contained
1. President's Council on Aging.—The Council was Law 89-156, of Labor, and Health , Education , andinWthis chapter.]
(Departments
elfare Supple­
established by Executive Order 11022 of May 14, 1962, mental A ppropriation A ctf 1966.)
to advise the President regarding programs and develop­
ments in the field of aging, to assist in the coordination of
Federal aging programs, and to promote the sharing and
Sec. 201. None of the funds appropriated by this title to the
dissemination of information on the many aspects of Welfare Administration for grants-in-aid of State agencies to cover,
of operation of said agencies,
aging among Federal agencies and between them and in whole or in part, the cost officers and employees of said including
the salaries and expenses of
agencies,
State, local, or private groups. The heads of the following shall be withheld from the said agencies of any States which have
agencies were named as council members: Health, Edu­ established by legislative enactment and have in operation a merit




DEPARTM ENT OF HEALTH, EDUCATION, AND WELFARE
system and classification and compensation plan covering the
selection, tenure in office, and compensation of their employees,
because of any disapproval of their personnel or the manner of their
selection by the agencies of the said States, or the rates of pay of said
officers or employees.
Sec. 202. The Secretary is authorized to make such transfers of
motor vehicles, between bureaus and offices, without transfer of
funds, as may be required in carrying out the operations of the
Department.
Sec. 203. None of the funds provided herein shall be used to pay
any recipient of a grant for the conduct of a research project an
amount equal to as much as the entire cost of such project.
Sec. 204. Appropriations to the Public Health Service available
for research grants pursuant to the Public Health Service Act shall
also be available, on the same terms and conditions as apply to
non-Federal institutions, for research grants to hospitals of the
Service, the Bureau of Prisons, Department of Justice, and to Saint
Elizabeths Hospital.
Sec. 205. None of the funds contained in this Act shall be used for
any activity the purpose of which is to require any recipient of any
project grant for research, training, or demonstration made by any
officer or employee of the Department of Health, Education, and
Welfare to pay to the United States any portion of any interest or
other income earned on payments of such grant made before July 1,
1964; nor shall any of the funds contained in this Act be used for any
activity the purpose of which is to require payment to the United
States of any portion of any interest or other income earned on pay­
ments made before July 1, 1964, to the American Printing House for
the Blind.
Sec. 206. Expenditures from funds appropriated under this title
to the American Printing House for the Blind, Howard University
and Gallaudet College shall be subject to audit by the Secretary of
Health, Education, and Welfare.




533

[S ec. 207. None of the funds contained in this title shall be avail­
able for additional permanent Federal positions in the Washington
area if the proportion of additional positions in the Washington
area in relation to the total new positions is allowed to exceed the
proportion existing at the close of fiscal year 1965.] (Department
of Health , Education , and Welfare A ppropriation Act, 1966.)

GENERAL PROVISIONS
Sec. 1001. Appropriations contained in this Act, available for
salaries and expenses, shall be available for services as authorized
by section 15 of the Act of August 2, 1946 (5 U.S.C. 55a) but
at rates for individuals not to exceed $100 per diem.

Sec. 1002. Appropriations contained in this Act available for sal­
aries and expenses shall be available for uniforms or allowances there­
for as authorized by the Act of September 1, 1954, as amended (5
U.S.C. 2131).
Sec. 1003. Appropriations contained in this Act available for sal­
aries and expenses shall be available for expenses of attendance at
meetings which are concerned with the functions or activities for
which the appropriation is made or which will contribute to improved
conduct, supervision, or management of those functions or activities.
Sec. 1004. The Secretary of Labor and the Secretary of Health,
Education, and Welfare, are each authorized to make available not
to exceed $5,000 from funds available for salaries and expenses under
titles I and II, respectively, for official reception and representation
expenses.
[S e c . 1005. None of the funds contained in this Act shall be used
for implementing any provision of the Economic Opportunity Act
of 1964.]




[HOUSING AND HOME FINANCE AGENCY] DEPARTMENT OF HOUSING AND URBAN
DEVELOPMENT
OFFICE OF THE [ADMINISTRATOR]
SECRETARY

Program and Financing (in thousands of dollars)—Continued
Identification code

25-05-0100-0-1-553

G eneral and special fu n d s:
S a l a r ie s a n d E x p e n s e s

For necessary expenses of the Office of the [AdministratorJ
Secretary , including services as authorized by section 15 of the Act
of August 2, 1946 (5 U.S.C, 55a); not to exceed $2,500 for official

1965
actual

Relation of obligations to expenditures—Con.
74 Obligated balance, end of year________ _
77 Adjustments in expired accounts. _ __ . . .

-1,877
-4 4

-1,877

-1,877

16,150

5,854

9,785

90

Expenditures __

________ _

1966
estim ate

1967
estimate

reception and representation expenses; hire of passenger motor vehicles;

and purchase of two passenger motor vehicles for replacement only;
[$3,668,700] $9,785,000: Provided, That during the current fiscal
year nonadministrative expenses, as defined by law (77 Stat. 437),
shall not exceed [$4,375,000] $5,535,000.
[ o f f ic e o f t h e a d m in is t r a t o r , s a l a r ie s a n d e x p e n s e s ]

[For an additional amount for “Salaries and expenses”, including
services as authorized by section 15 of the Act of August 2, 1946 (5
U.S.C. 55a), $2,185,000: Provided, That in addition to the amount
otherwise available for the current fiscal year for nonadministrative
expenses, as defined by law (77 Stat. 437), not to exceed $175,000
shall be available for such expenses: Provided further, That the
provisions of law with respect to nonadministrative expenses referred
to in the preceding proviso shall apply to projects financed with
grants under sections 702, 703, and 906 of the Housing and Urban
Development Act of 1965.] (Independent Offices A ppropriation
Act, 1066; Supplemental A ppropriation Act, 1966.)
Program and Financing (in thousands of dollars)
Identification code

25-05-0100-0-1-553

1965
actual

1966
estimate

1967
estimate

Program by activities:
1. General departmental supervision. _
2. Directly administered programs __
_ __
3. Community facilities programs_
4. Urban renewal programs _
5. Urban transportation programs_______
6. Services performed for other agencies__

2,044
1,027
9,833
15,791
249
699

2,385
1,915
11,033
19,815
455
629

2,635
3,300
13,118
23,426
640
965

Total program costs, funded
___
Change in selected resources2 ______ _

29,643
49

36,232

44,084

29,692

36,232

44,084

Financing:
Receipts and reimbursements from:
11
Administrative budget accounts:
Project inspection and audit services
under limitation3 . __ _______ _ -3,774
Other
_
____
-21,967
13
Trust fund accounts: Project inspection
and audit services under limitation 3___
-6 4
16 Comparative transfers to other accounts__
12,333
25 Unobligated balance lapsing. _ _ _
165

-4,403
-25,828

-4,815
-28,764

-147

-720

10

40

Total obligations_________________

New obligational authority (appro­
priation) _____ __ ______

16,385

5,854

9,785

Relation of obligations to expenditures:
10 Total obligations___
_ ___
70 Receipts and other offsets (items 11—
17)__

29,692
-13,472

36,232
-30,378

44,084
-34,299

71
Obligations affecting expenditures
72 Obligated balance, start of year. _ ...... ..

16,220
1,850

5,854
1,877

9,785
1,877




1 I n c lu d e s c a p ita l o u t la y a s fo llo w s : 19 6 5 , $41 t h o u s a n d ; 1966, $ 4 6 3 th o u s a n d ;
19 6 7 , $231 th o u s a n d .
2 S e le c t e d r e so u r c e s a s o f J u n e 3 0 are as fo llo w s : U n p a id u n d e liv e r e d o r d e r s,
1 9 64, $ 1 6 2 t h o u s a n d (1 9 6 5 a d j u s tm e n t s , — $ 4 2 t h o u s a n d ) ; 1965, $ 1 6 8 t h o u s a n d ;
19 6 6 , $ 1 6 8 th o u s a n d ; 19 6 7 , $ 1 6 8 th o u s a n d .
3 P u r s u a n t to la w (7 7 S t a t. 4 3 7 ) , c e r ta in c o s ts of p r o v id in g in s p e c t io n a n d a u d it
o f c o lle g e h o u s in g lo a n s , p u b lic f a c ilit y lo a n s , a n d b a s ic w a te r a n d se w e r p r o je c ts ;
p r o je c t r e p r e s e n t a t io n a n d a u d it o f u rb a n r e n e w a l p r o je c ts ; a n d a u d it of u rb a n
p la n n in g a s s is t a n c e u n d e r t a k in g s , n e ig h b o r h o o d f a c ilit ie s , a n d c e r ta in o p e n s p a c e
a n d u rb a n b e a u t if ic a t io n p r o j e c t s a re r e c o v e r e d b y t h e G o v e r n m e n t t h r o u g h fee s
a n d are e x p e n d e d s u b j e c t to l im it a t io n a p p e a r in g u n d er “ S a la r ie s a n d e x p e n s e s,
O ffice of t h e S e c r e t a r y .”

1. General departmental supervision.—The Secretary is
responsible for all programs administered by the Depart­
ment, as provided in the Department of Housing and
Urban Development Act.
2. Directly administered programs.—These staff expenses
are for (a) a consolidated investigation and compliance
staff serving the entire Department, (b) community dis­
position activities which are explained in detail under
public enterprise funds, (c) the urban studies and housing
research, low-income housing demonstrations, and com­
munity development training programs described on
succeeding pages, (d) the study of housing and building
codes, zoning, tax policies, and development standards
required by section 301 of the Housing and Urban De­
velopment Act of 1965, and (e) the study of natural dis­
aster assistance as provided in the Southeast Hurricane
Disaster Relief Act of 1965.
3. Community facilities programs.—This includes staff
expenses for (a) college housing loans, (b) public facility
loans, (c) public works planning advances, (d) loans for
housing for the elderly or handicapped, (e) liquidating
activities described under public enterprise funds, (f) grants
for basic water and sewer facilities, and (g) grants to aid
advance acquisition of land. Also included are staff ex­
penses financed from fees of representation and inspection
of college housing, public facilities, and basic water and
sewer projects.
4. Urban renewal programs.—This includes staff ex­
penses for (a) urban renewal title I activities, (b) urban
planning assistance, (c) the open space land and urban
beautification program, (d) neighborhood facilities, and
(e) rehabilitation loans, all of which are described on
succeeding pages. Also included are staff costs, financed
from fees, of representation and inspection of urban re­
newal projects and financial audits of urban renewal,
urban planning, neighborhood facilities, and certain open
space and urban beautification projects.
5. Urban transportation programs.—This includes staff
expenses for the program of facility and demonstration
grants and facility loans in support of urban transporta-

536

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

OFFICE OF THE [ADMINISTRATOR]
SECRETAR Y —Continued

Program and Financing (in thousands of dollars)—Continued
Identification code

1965
actual

25-05-0131-0-1-553

1966
estimate

1967
estimate

G eneral an d sp ecial fu n d s— C o n tin u ed
S a l a r ie s

and

E x p e n s e s — Continued

tion authorized by the Urban Mass Transportation Act of
1964 (49 U.S.C. 1601). These activities are described in
connection with the Urban mass transportation fund set
forth under public enterprise funds.
All funds available to the Secretary for operating and
staff expenses for the programs included above are con­
solidated in a single operating expense fund managed under
this appropriation title as authorized by 12 U.S.C.
1701(c)(3).
Object Classification (in thousands of dollars)
Identification code

1965
actual

25-05-0100-0-1-553

1966
estimate

1967
estimate

Financing:
Receipts and reimbursements from:
11
Administrative budget accounts_______
24
Unobligated balance available, end of year.
40

-144
25

New obligational authority (appropria­
tion) _________________________

575

Relation of obligations to expenditures:
10 Total obligations________________ ____
70 Receipts and other offsets (items 11-17)

694
-144

71
Obligations affecting expenditures____
74 Obligated balance, end of year__________

550
-500

90

50

Expenditures____________________

1 S e le c t e d r e so u r c e s a s o f J u n e 3 0 a re a s f o llo w s : U n p a id u n d e liv e r e d o r d e r s, 1 9 6 6 ,
$ 0 ; 1 9 6 7 , $ 5 0 0 th o u s a n d .

11.1
11.3
11.4
11.5

Personnel compensation:
Permanent positions_________ _____
Positions other than permanent_____
Special personal service payments____
Other personnel compensation______

24,028
137
169
60

28,592
37
60

34,717
37
60

12.0
21.0
22.0
23.0
24.0
25.1
25.2
26.0
31.0
41.0

Total personnel compensation_____
Personnel benefits______ _________
Travel and transportation of persons___
Transportation of things______ ______
Rent, communications, and utilities___
Printing and reproduction____________
Other services_____________________
Services of other agencies_______ ____
Supplies and materials______________
Equipment______ _________________
Grants, subsidies, and contributions____

24,394
1,798
1,365
22
742
212
287
552
168
71
32

28,689
2,131
1,593
26
1,110
260
331
1,384
201
507

34,814
2,536
1,925
56
1,513
399
422
1,823
307
289

Total program costs, funded______
94.0 Change in selected resources_____ ____

29,643
49

36,232

44,084

99.0

29,692

36,232

Total obligations........... ...................

[ A d m in is t r a t iv e

44,084

Personnel Summary
Total number of permanent positions________
Full-time equivalent of other positions
_______
Average number of all employees___________
Average GS grade_______________________
Average GS salary_______________________
Average salary of ungraded positions________

Office B uilding E quipment

2,932
10
2,612
9.1
$9,165
$11,816

and

3,598
10
3,080
9.1
$9,526
$16,150

3,930
10
3,602
9.1
$9,647
$16,150

Furnishings

Program and Financing (in thousands of dollars)
25-05-0131-0-1-553
Program by activities:
Acquisition of equipment and furnishings
(program costs—funded)_______ _____
Changes in selected resources 1__________
10

Total obligations (object class 31.0)




E x pen ses,

P u b l ic

W orks

A c c e l e r a t io n ]

[For administrative expenses necessary to carry out the functions
of the Administrator in connection with the Public Works Accelera­
tion Act (42 U.S.C. 2641-2643), $500,000.] (P u blic W orks A p p r o ­
p ria tio n A ct, 1966.)

For equipm ent , fu rn ish in gs, and fixtu res, not otherwise provided fo r,
in connection w ith in itia l occupancy of a headquarters office building
fo r the D epartm en t in the D istric t of Colum bia, to rem ain available
u n til expended, $ 7 0 0 ,0 0 0 , o f which $25 ,0 0 0 shall be transferred from
the a p p ro p ria tio n fo r “ P u b lic housing program s, A dm in istra tive ex­
penses” and $ 1 0 0 ,0 0 0 shall be transferred fro m fu n d s available for
non adm in istrative expenses under the “ L im ita tio n on adm in istrative
and n on adm in istrative expenses, Federal H ousin g A d m in istra tio n ” .

Identification code

Availability of $719 thousand is proposed in the budget
year for equipment, furnishings, and fixtures in connection
with the initial occupancy of a new central office building
for the Department of Housing and Urban Development.
The total includes $575 thousand of appropriations to the
Secretary, transfers of $25 thousand from “Public housing
programs, Administrative expenses” and $100 thousand
from “Limitation on administrative and nonadministrative
expenses, Federal Housing Administration” ; and $19
thousand of reimbursements from FNMA.

1965

actual

1966

estimate

Program and Financing (in thousands of dollars)
Identification code

25-05-0124-0-1-507
Program by activities:
10 Payment to “Salaries and expenses,” Office
of the Secretary (costs—obligations)
(object class 25.3)_________________
Financing:
16 Comparative transfer from other accounts, _
40

1965
actual

2,400

500

500

2,400
-2,4 00

500

71
1967

estimate

194
500
694

1967
estimate

-2,400

New obligational authority (appropria­
tion) _________________________

Relation of obligations to expenditures:
10 Total obligations_______ _____ ________
70 Receipts and other offsets (items 11-17)__

1966
estimate

Obligations affecting expenditures____

500

90

Expenditures____________________

500

Activities connected with the completion of the public
works acceleration program will be concluded in the
current year. No appropriation is necessary for this
program in 1967.

537

D EPARTM ENT OF HOUSING AND URBAN DEVELOPMENT
U r b a n S t u d ie s

and

H

o u sin g

Program and Financing (in thousands of dollars)

R ese a r c h

For urban studies and housing research as authorized by the
Housing Acts of 1948 and 1956, as amended, including administra­
tive expenses in connection therewith, $750,000. (In dependent

Identification code

Offices A p p ro p ria tio n A ct, 1966.)

1965
actual

25-05-0108 0-1-551

1966
estimate

1987
estimate

Program by activities:
1. Urban studies and housing research___
2. Administrative expenses......... ...............

389
55

640
60

690
60

Total program costs, funded-.............
Change in selected resources 1__________

444
-5 8

700
50

750

----------------------

386

750

750

Financing:
25 Unobligated balance lapsing____________

12

10

40

Total obligations

New obligational authority (appropria­
tion). _ ___ ________________

10

40

750

1967
estimate

2,650
250
2,900

Total obligations________________

Financing:
24 Unobligated balance available, end of year

100

New obligational authority (appropria­
tion)_______ _____ ____ _____

3,000

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures)
74 Obligated balance, end of year__________

2,900
-1,400

90
397

1966
estimate

Program by activities:
1. Contracts to study tax policy, zoning,
codes, etc______________________
2. Administrative expenses____________

Program and Financing (in thousands of dollars)
Identification code

1965
actual

25-05-0130-0-1-551

Expenditures____________________

1,500

750
Object Classification (in thousands of dollars)

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) __
72 Obligated balance, start of year............. .
74 Obligated balance, end of year________
90

Expenditures____________________

386
220
-162

750
162
-212

750
212
-212

25.1
25.3

444

700

750

99.0

1 S e le c t e d r e so u rc e s as of J u n e 30 are as fo llo w s : U n p a id u n d e liv e r e d o r d e r s,
1964, $ 2 2 0 th o u s a n d ; 1965, $ 1 6 2 th o u s a n d ; 1966, $ 2 1 2 th o u s a n d ; 1967, $ 2 1 2
th o u sa n d .

This program includes both statistical data collection
and special studies of housing and urban development for
use in the preparation and administration of complex
Federal programs; for program management and use in the
formulation and execution of community development
programs at State and local government levels; and for
market guidance to homebuilders and producers of build­
ing materials.
The program for such studies and research is carried out
primarily through contracts with other Federal agencies,
educational institutions, and nonprofit private research
organizations.

Other services. _ ________________
Payment to “Salaries and expenses,”
Office of the Secretary___________

2,650

Total obligations___________

2,900

250

_

The Housing and Urban Development Act of 1965 (42
U.S.C. 1456) requires a study of housing and building
codes, and zoning and tax policies. The study includes
review of (1) State and local urban and suburban housing
and building laws, standards, codes, and regulations and
their impact on building costs; (2) State and local zoning
and land use laws, codes, and regulations; and (3) Federal,
State, and local tax policies with respect to their effect
on land and property cost and on incentives to build new
housing and make improvements in existing structure.
The report to Congress is due within 18 months after
appropriation of funds.

Object Classification (in thousands of dollars)
Identification code

1965
actual

25-05-0108-0-1-551

1966
estimate

N

1967
estimate

25.1 Other services_____________________
25.2 Services of other agencies____________
25.3 Payment to “Salaries and expenses,”
Office of the Secretary_____________

109
280

290
350

290
400

55

60

60

Total costs, funded,.,___________
94.0 Change in selected resources__________

444
-5 8

700
50

750

386

750

Total obligations_____ ,_________

D

is a s t e r

Program and Financing (in thousands of dollars)
Identification code

25-05-0128-0-1-551

S tudy

of

Housing

and B uilding Codes, Z oning,
and Development S tandards

Tax Policies,

For expenses necessary to carry out the stu d y required by section 801
o f the H ou sin g and U rban Developm ent A ct o f 1965 (79 S tat. 4?4)>
$ 8 ,000,000, to rem ain available u n til expended.




S tudy

For necessary expenses to enable the [A dm inistrator] Secretary
to conduct studies with respect to methods of helping to provide
financial assistance to victims of natural disasters, as authorized by
law [, $1,000,000] (79 S ta t. 1801), $ 6 0 0 ,0 0 0 , to remain available
until expended[: P rovided, That this paragraph shall be effective
only upon enactment into law of S. 408, Eighty-ninth Congress, or
similar legislation]. (S u pplem en tal A p p ro p ria tio n A ct, 1966.)

750

99.0

atural

Program by activities:
1. Natural disaster study contracts______
2. Administrative expenses____________
10

Total obligations..................................

1965
actual

1966
estimate

1967
estimate

640
175

223
135

815

358

538

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

OFFICE OF THE [ADMINISTRATOR]
SECRETAR Y —Continued

Program and Financing (in thousands of dollars)—Continued
Identification code

G en eral and sp ecial fu n d s—C o n tin u ed
N atural D

is a s t e r

1965
actual

25-05-0122-0-1-553

S tudy—

1966
estimate

Financing:
40 New obligational authority (appropriation) _

Continued

1967
estimate

5,150

Program and Financing (in thousands of dollars)—Continued
Identification code

25-05-0128-0-1-551

1965
actual

1966
estimate

Financing:
21 Unobligated balance available, start of year.
24 Unobligated balance available, end of year,
40

185

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures)
72 Obligated balance, start of year___ ______
74 Obligated balance, end of year_________

-185
427

1,000

New obligational authority (appropri­
ation) ______________________

90

1967
estimate

600

815
-215

358
215
-148

600

425

Expenditures_____ ______________

Section 5 of the Southeast Hurricane Disaster Relief
Act of 1965 (79 Stat. 1301) authorizes a study of alterna­
tive programs which may help provide financial assistance
to those suffering property losses in flood and other natural
disasters. The study will review possible alternative
methods of Federal disaster insurance as well as the
existing flood insurance program. Recommendations on
the flood insurance study are due within 9 months and
the findings on earthquake insurance within 3 years
following appropriation of funds.

Identification code

1965
actual

90

Expenditures.

_

5,150
-3,000

__

2,150

1 S e le c t e d r e so u r c e s as o f J u n e 30 are a s f o llo w s : U n d is b u r s e d g r a n t o b lig a t io n s ,
1 9 6 6 , $0 t h o u s a n d ; 1967, $3 m illio n .

Matching grants are authorized to be provided to
States under the provisions of title VIII of the Housing
Act of 1964 (20 U.S.C. 801-5) for the purpose of training
and developing the skills of governmental or public agency
staff engaged in community development activities.
Special training programs will be designed to cope with
current and emerging problems in the individual States
and will be conducted in cooperation with local govern­
ments, universities, and urban study centers. The
Secretary is authorized to render technical assistance to
the States in the development of the programs and to
publish training data which may be usefully exchanged
among States for incorporation in their respective
programs.
Object Classification (in thousands of dollars)
Identification code

1965
actual

25-05-0122-0-1-553

1966
estimate

1967
estimate

25.3 Payments to “Salaries and expenses,”
Office of the Secretary
41.0 Grants, subsidies, and contributions.__

Object Classification (in thousands of dollars)
25-05-0128-0-1-551

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures)
72 Obligated balance,1start of J
year. _ -_ ___
_
D
74 Obligated balance, end of year. _
___

1966
estimate

1967
estimate

25.2 Services of other agencies____________
25.3 Payment to “Salaries and expenses,”
Office of the Secretary.................. .......

640

223

175
815

Total costs, funded . _
94.0 Change in selected resources__

__ __

2,150
3,000

99.0

____

5,150

Total obligations-.. .

135

99.0

150
2,000

358

Total obligations. __ _ __________

[U

rban

P l a n n in g G r a n t s ]

[F or grants in accordance with the provisions of section 701 of
the Housing Act of 1954, as amended, $18,675,000.]
U r b a n P l a n n in g G r a n t s

For an additional amount for “ Urban planning grants”, [$8,162,000] $35,000,000, to remain available until expended. (In depen den t

Community Development Training P rograms
For m atching grants to States fo r tra in in g and related activities, and
fo r expenses o f providin g technical assistance to State an d local govern­
m ental or pu blic bodies (in clu din g stu dies and pu blication of inform a­
tion ), as authorized by title V I I I of the H ousin g A c t o f 1964 (20 U .S .C .,
8 0 1 -8 0 5 ), $ 5 ,150,000 to rem ain available u n til expended: P rovided,
T hat not to exceed $ 1 5 0,000 o f this a p p ro p ria tio n shall be available fo r
adm in istrative expenses.

Offices A p p ro p ria tio n A ct, 1966; S u pplem en tal A p p ro p r ia tio n A ct,
1966.)

Program and Financing (in thousands of dollars)
Identification code

25-05-0104-0-1-553

25-05—
0122-0— 553
1—

1965
actual

1966
estimate

1967
estimate

20,000
6,937

22,000
13,000

_
Total obligations (object class 41.0)_

13,704

26,937

35,000

-13 0
100

-100

13,675

26,837

10

2,000
150

Financing:
21 Unobligated balance available, start of
year __
____
_ __
..
24 Unobligated balance available, end of year __

Total program costs, funded. _ __
Change in selected resources 1__________

2,150
3,000

40

Total obligations_________________

5,150




1967
estimate

16,563
-2 ,8 58

Program by activities:
1. Grants to States___________________
2. Administrative expenses.___________

10

1966
estimate

Program by activities:
Grants to planning agencies (program
costs, funded)__ _ ____ ____ _ __
Change in selected resources 1 _
_
_ ...

Program and Financing (in thousands of dollars)
Identification code

1965
actual

New obligational authority (appropria­
tion)
__ __
___

35,000

539

D EPARTM ENT OF HOUSING AND URBAN DEVELOPMENT
Program and Financing (in thousands of dollars)—Continued
Identification code

1965
actual

25-05-0104-0— 553
1—

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) __
13,704
72 Obligated balance, start of year_________
27,760
74 Obligated balance, end of year__________ -24,901
90

Expenditures _ . . .

__ ___ ____

16,563

Program and Financing (in thousands of dollars)—Continued
1967
estimate

25-05-0125-0-1-553

26,937
24,901
-31,838

35,000
31,838
-44,838

Relation of obligations to expenditures:
71 Obligations affecting expenditures
___
72 Obligated balance, start of year__
74 Obligated balance, end of year___ _ _ __

20,000

22,000

1 S e le c te d r e so u r c e s as of J u n e 30 are as fo llo w s : U n d is b u r s e d o b lig a tio n s , 1964,
$ 2 7 ,7 6 0 t h o u s a n d ; 196 5 , $ 2 4 ,9 0 1 th o u s a n d ; 1966, $ 3 1 ,8 3 8 t h o u s a n d ; 1967, $ 4 4 ,8 3 8
th o u sa n d .

Grants are provided to supplement State and local funds
for the purpose of financing comprehensive urban planning
and helping communities solve planning problems re­
sulting from changes in the urban economy and popula­
tion* Cities under 50,000, counties, metropolitan areas,
and States, as well as Indian reservations are eligible to
receive assistance, which generally amounts to twothirds of the total cost of an urban planning project. In
addition, the Housing and Urban Development Act of
1965 authorizes two-thirds grants to organizations com­
posed of public officials who are representative of political
jurisdictions within an urban area and are seeking solu­
tions to metropolitan or regional problems. Grants may
be as much as three-fourths of project cost for localities
with substantial unemployment.
The program encourages and assists comprehensive
planning for entire urban areas having common or related
urban development problems. The planning work ac­
complished under the program embraces all the basic
factors essential to sound urban growth. These include,
but are not limited to, comprehensive land use planning
to guide residential, commercial, and industrial expansion,
and planning the general location of transportation and
other facilities, such as schools, utilities, and recreational
facilities. Grant recipients are required to coordinate
their planning work with other jurisdictions and with
related programs of the Federal Government.
The Housing and Urban Development Act of 1965
increased the authorization for appropriation by $125
million so that the aggregate authorization is currently
$230 million. The act also provided that up to 5% of
the funds appropriated may be used for studies, research,
and demonstration projects, for the development and
improvement of techniques and methods for comprehen­
sive planning and for the advancement of the purposes of
the urban planning assistance program.

G rants

fo r

B a sic W a t e r

and

S e w e r F a c il it ie s

For grants authorized by section 702 of the Housing and Urban
Development Act of 1965 (42 U .S.C. 3102), $100,000,000, to remain
available until expended. (Supplemental Appropriation A ct, 1966.)
Program and Financing (in thousands of dollars)
Identification code

25-05-0125-0-1-553
Program by activities:
Grants to local public bodies and agencies
(program costs, funded) _ _____ _ _
Change in selected resources 1____ _
_
10

Total obligations (object class 41.0)

Financing:
40 New obligational authority. ______ ____




1965
actual

Identification code

1966
estimate

1966
estimate

1967
estimate

1,250
98,750

50,750
49,250

100,000

100,000

100,000

100,000

90

1965
actual

Expenditures ____ _ _

1966
estimate

1967
estimate

100,000

100,000
98,750
-98,750 -148,000
1,250

__...

50,750

1 S e le c te d r e so u r c e s a s of J u n e 30 are a s fo llo w s : U n d is b u r s e d g r a n t o b lig a t io n s .
19 6 5 , $ 0 ; 1 9 66, $ 9 8 ,7 5 0 t h o u s a n d ; 1 9 6 7 , $ 1 4 8 m illio n .

The Housing and Urban Development Act of 1965
(42 U.S.C. 3102) authorizes grants to local public bodies
and agencies for basic water and sewer facilities. With
a limited exception, grants may not exceed 50% of project
development costs. The program is designed to promote
effective orderly growth and development of communities.
Projects approved for grants must contribute to im­
proved health or living standards of people in the com­
munity to be served and be so designed that an adequate
capacity will be available to serve the reasonably fore­
seeable growth needs of the area. In addition, the
project must be consistent with a program for a unified
or officially coordinated areawide water or sewer facilities
system as part of the comprehensively planned develop­
ment of the area.
Net grant approvals are estimated at $100 million for
1966 and 1967.
G rants T

o

A i d A d v a n c e A c q u is it io n

L and

of

For grants authorized by section 704 of the Housing and Urban
Development Act of 1965 (42 U.S.C. 3104), $5,000,000, to remain
available until expended. (Supplemental A ppropriation A ct, 1966.)
Program and Financing (in thousands of dollars)
Identification code

25-05-0126-0-1-553
Program by activities:
Grants to local public bodies or agencies
(program costs, funded)
__ __
Change in selected resources 1_ _______
10

Total obligations (object class 41.0)

Financing:
40 New obligational authority __ ________
Relation of obligations to expenditures:
71 Obligations affecting expenditures _
_
72 Obligated balance, start of year _____ _
74 Obligated balance, end of year_________
90

Expenditures _ _ _________ ____ _

1965
actual

1966
estimate

1967
estimate

5,000

360
4,640

5.000

5.000

5.000

5.000

5,000

5.000
5.000
-9,640

-5,000

360

1 S e le c t e d r e so u r c e s a s o f J u n e 3 0 are a s fo llo w s : U n d is b u r s e d g r a n t o b lig a t io n s ,
19 6 5 , $0 t h o u s a n d ; 1 9 6 6 , $ 5 ,0 0 0 t h o u s a n d ; 1 9 6 7 , $ 9 ,6 4 0 t h o u s a n d .

Grants to local public bodies and agencies are authorized
by the Housing and Urban Development Act of 1965
(42 U.S.C. 3104) to assist the timely acquisition of sites
planned to be used in connection with the future con­
struction of public works or facilities. A grant may not
exceed reasonable interest charges on a 5-year loan in­
curred to finance the acquisition of land.
No grant will be made unless the public work or facility
for which land is to be used is planned for construction
within a 5-year period. In addition, the public work or
facility must contribute to the economy, efficiency, and
the comprehensively planned development of the area,

540

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

OFFICE OF THE [ADMINISTRATOR]
SECRETAR Y —Continued

Status of Unfunded Contract Authorization (in thousands of dollars)
Identification code

25-05-0117-0-1-553

G eneral and special fu n d s— C o n tin u ed
G r a n t s T o A id A d v a n c e A c q u is it i o n

of

L a n d —Continued

Repayment of the grant may be required if the land
purchased is not used within 5 years for the facility
planned, or if the land is used for other purposes.
Net grant approvals are estimated at $5 million for 1966
and 1967.
O pen S p a ce L a n d [ G r a n t s ]

and

Urban B

ize d by title V I I of the H ousing A ct o f 1961, as am ended (42 U .S .C .
1 5 0 0 -1 600e), and the provision of technical assistance to State and

local public bodies (including the undertaking of studies and publi­
cation of information), [$22,500,000] $ 85,935,000, to rem ain avail­
able u n til expen ded: P rovided , That not to exceed [$350,000]
$935,000 may be used for administrative expenses and technical
assistance, and no part of this appropriation shall be used for
administrative expenses in connection with grants requiring pay­
ments in excess of the amount herein appropriated therefor.
open

spa ce

land

g rants]

[For an additional amount for “Open space land grants”,
$26,975,000, to remain available until expended: P rovided, That this
appropriation shall be available for grants as authorized by title VII
of the Housing Act of 1961, as amended (42 U.S.C. 1500): P rovided
further, That not to exceed $125,000 of this appropriation may be
used for administrative expenses and technical assistance, and no
part of this appropriation shall be used for administrative expenses
in connection with grants requiring payments in excess of the
amount herein appropriated therefor.] (In dependent Offices
A p p ro p ria tio n A ct, 1966; S u pplem en tal A p p ro p ria tio n A ct, 1966.)

Program and Financing (in thousands of dollars)
Identification code
25-05-0117-0-1-553

Program by activities:
1 . Acquisition and development of
open space land________ _____ 2. Creation of urban parks_________
3. Beautification and improvement
programs___________________
4. Administrative expenses_________

1965
actual

5,939

Appropriation to liquidate contract au­
thorization—
.........................................

1966
estimate

1967
estimate

215,118
17,792
29,118
25,000
235,000
1,053
-29,118 -215,118 -130,118
14,727

49,000

85,000

eautification

For [expenses in connection with grants to aid in the acquisition
of open-space land or interests therein, and w ith] grants as author­

[

Unfunded balance, start of year..___________
Contract authorization___________ ______
Decrease (+ ) of funded contract authority___
Unfunded balance, end of year.----- -------------

1965
actual

1966
estimate

1967
estimate

The Open Space Land program authorized by title VII
of the Housing Act of 1961 (42 U.S.C. 1500), as amended,
was substantially expanded by the Housing and Urban
Development Act of 1965. The Act increased the au­
thorization for grants from $75 to $310 million, increased
the Federal share of project cost from 20% or 30% to 50%
and expanded the definition of project cost to include
appropriate demolition and development costs. The Act
also made provision for grants for open space land in
built-up urban areas, and grants for urban beautification
and improvement programs. The activities added by the
Act will enable the Department to better assist public
bodies in taking prompt action to preserve open space
land essential to economic and otherwise desirable longrange urban development, and to help curb urban sprawl
and prevent the spread of urban blight and deterioration.
Under the regular program, grants will be made to
State and local public bodies to help finance acquisition
or permanent interest in undeveloped or predominantly
undeveloped land in urban areas useful for park, recrea­
tion, conservation, historic, or scenic purposes. Under
the provisions of the 1965 act, grants will be made to
States and local public bodies to assist in the acquisition
of developed land in built-up portions of urban areas to
be cleared for use as permanent open space land. Such
grants can be made only after it is determined that ade­
quate open space land cannot effectively be provided
through the use of existing undeveloped or predominantly
undeveloped land. Local urban beautification and im­
provement programs are eligible for Federal financial
assistance only if the program itself represents significant
and effective efforts, involving all available public and
private resources, for the beautification or open space
use of land. In addition, the local beautification pro­
gram must be important to the comprehensively planned
development of the locality.

17,065
8,000

273

1,000
475

4,000
935

Total program costs, funded____
Change in selected resources1................

6,212
8,788

18,000
31,475

30,000
55,935

Total obligations............................

15,000

49,475

85,935

-2 9 ,1 1 8

-2 1 5 ,1 1 8

215,118

130,118

235,475

935

25-05-0117-0-1-553

935

25.3 Payments to “Salaries and expenses,”
Office of the Secretary_____________
41.0 Grants, subsidies, and contributions.----

273
5,939

475
17,525

935
29,065

Total costs, funded_____________
94.0 Change in selected resources__________

10

15,525
1,000

6,212
8,788

18,000
31,475

30,000
55,935

15,000

49,475

85,935

Financing:
17
Recovery of prior year obligations____
- 1 ,0 5 3
21.49 Unobligated balance available, start of
year: Contract authorization______ - 1 7 ,7 9 2
24.49 Unobligated balance available, end of
year: Contract authorization.............
29,118
New obligational authority..............

40
49

10
70
71
72
74

New obligational authority:
Appropriation....................... .................
Contract authorization........ ....................
Relation of obligations to expenditures:
Total obligations...................................
Receipts and other offsets (items 11-17).

25,273

25,000

Object Classification (in thousands of dollars)
Identification code

475
235,000

15,000
- 1 ,0 5 3

49,475

85,935

13,947
Obligations affecting expenditures..
27,324
Obligated balance, start of year.............
Obligated balance, end of year............... - 3 5 ,0 6 0

49,475
35,060

30,000

G r a n ts F o r N e ig h b o r h o o d F
90

1967
estimate

-122,470

18,000

Total obligations_______________

1966
estimate

85,935
66,535

- 6 6 ,5 3 5

99.0

1965
actual

Expenditures. .................................

6,212

1 Selected resources as of June 30 are as follows: Undisbursed grant obligations,
1964, $27,324 thousand (1964 adjustments, —$1,053 thousand); 1965, $35,060
thousand; 1966, $66,535 thousand; 1967, $122,470 thousand.




a c il it ie s

For grants authorized by section 703 of the Housing and Urban
Development Act of 1965[, $12,000,000] (42 U .S .C . 31 0 3 ),
$ 26,0 0 0 ,0 0 0 , to remain available until expended. (S u pplem en tal
A p p ro p ria tio n A ct, 1966.)

541

D E P A R T M E N T OF H O U SIN G A N D U R B A N D E V E L O PM E N T
Program and Financing (in thousands of dollars)
Identification code

1965

25-05-0127-0-1-553

actual

Program by activities:
Grants to local public bodies or agencies
(program costs, funded)_____________
10

1967
estim ate

1,200
10,800

12,000
-10,800

25,000
10,800
-23,300

1,200

Grants are authorized to local public bodies and agencies
to finance specific projects for neighborhood facilities by
section 703 of the Housing and Urban Development Act
of 1965 (42 U.S.C. 3103). Facilities eligible for Federal
financial assistance must be necessary for a program of
health, recreational, social, or similar community service,
be designed for multipurpose use including most if not all
community services needed in the neighborhood, be con­
sistent with comprehensive planning for the development
of the community, and be located as to be available for
use by a significant portion of the areas’ low or moderate
income residents. Priority is given to projects designed
primarily to benefit members of low income families or
otherwise substantially further the objectives of a com­
munity action program approved under title II of the
Economic Opportunity Act of 1964. Federal assistance
may not exceed two-thirds of project development cost
except in those instances when three-fourths grants are
permitted for projects located in areas with substantial
unemployment.
Object Classification (in thousands of dollars)
1965

actual

1966

estim ate

1967

estim ate

41.0 Grants, subsidies, and contributions____

1,200

12,500

Total costs, funded_____________
94.0 Change in selected resources_______

1,200
10,800

12.500
12.500

Total obligations___________

12,000

25,000

99.0

1,953
47

1,925
75

Total program costs, funded_____
Change in selected resources 1________

1,330
-5 5

2,000
-725

2,000
575

Total obligations....... ................... .

1,275

1,275

2,575

Financing:
21.49 Unobligated balance available, start of
year: Contract authorization.............
24.49 Unobligated balance available, end of
year: Contract authorization.............

-143

-3,915

-7,687

3,915

7,687

5,187

M obligational authority_______
1
»
INew kl*

5,047

5,047

75

New obligational authority:
Appropriation.........................................
Contract authorization...........................

47
5,000

47
5,000

75

72
74

Relation of obligations to expenditures:
Total obligations (affecting expend­
itures)................................................
Obligated balance, start of year.............
Obligated balance, end of year_______

1,275
3,991
-3 ,9 3 6

1,275
3,936
-3,211

2,575
3,211
-3,786

90

Expenditures_________________

1,330

2,000

2,000

12,500

1 Selected resources as of June 30 are as follows: Undisbursed grant obligations,
1965, $0; 1966, $10,800 thousand; 1967, $23,300 thousand.

Identification code

1967

estim ate

25.000

Expenditures...... ..................................

25-05-0127-0-1-553

1966

estim ate

1,282
47

10

Relation of obligations to expenditures:
71 Obligations affecting expenditures............
72 Obligated balance, start of year_________
74 Obligated balance, end of year.................. ..

1965

actual

Program by activities:
1. Demonstration grants.................. .....
2. Administrative expenses__________

25.000

12,000

Identification code

25-05-0118-0-1-551

12.500
12.500

12,000

Total obligations.________________

Financing:
40 New obligational authority (appropriation) _

90

1966

estimate

Program and Financing (in thousands of dollars)

40
49

71

1 Selected resources as of June 30 are as follows: Unpaid undelivered orders,
1964, $3,991 thousand; 1965, $3,936 thousand; 1966, $3,211 thousand; 1967, $3,786
thousand.

Status of Unfunded Contract Authorization (in thousands of dollars)
Unfunded balance, start of year____________
Contract authorization___________________
Unfunded balance, end of year..................

143
5,000
-3,915

3,915
5,000
-7,687

7,687
-5,187

Appropriation to liquidate contract
authorization_______________

1,228

1,228

2,500

Grants to public or private nonprofit bodies or agencies
to develop and demonstrate new or improved means of
providing housing for low income persons and families,
including handicapped families, are authorized by the
Housing Act of 1961 (42 U.S.C. 1436), as amended.
Demonstration projects under this program test new ap­
proaches in construction design and methods to lower
construction costs, new or improved ways of rehabilitating
and upgrading sound but deficient structures, means of
facilitating home ownership by low income families, and
the provision of technical advice and packaging assistance
to nonprofit sponsors of low to moderate income housing.
Object Classification (in thousands of dollars)
Identification code

25-05-0118-0-1-551
L ow

In co m e

H o u s in g

D e m o n s tr a tio n

P rogram s

F o r low-income housing d em o n stratio n pro g ram s p u rsu a n t to sec­
tio n 207 of th e H ousing A ct of 1961, as am ended, [$1,275,000]
$2,575,000: Provided, T h a t n o t to exceed [$ 4 7 ,3 0 0 ] $75,000 m ay be
av ailable for ad m in istra tiv e expenses, b u t no p a rt of th is ap p ro p ri­
a tio n shall be available for a d m in istra tiv e expenses in connection
w ith co n tracts to m ake g ran ts in excess of th e am o u n t herein
a p p ro p riated therefor, (independent Offices A ppropriation A d j
1966.)




1965

actual

1966
estim ate

1967

estimate

25.3 Payments to “Salaries and expenses/*
Office of the Secretary_____ ____
41.0 Grants, subsidies, and contributions___

47
1,282

47
1,953

75
1,925

Total costs, funded............... .....
94.0 Change in selected resources......... .....

1,330
-5 5

2,000
-725

2,000
575

99.0

1,275

1,275

2,575

Total obligations......................

542

A P P E N D IX TO T H E B U D G E T FOR FISCAL Y E A R 1967

Proposed for separate transmittal:

OFFICE OF THE [ADMINISTRATOR!
SECRETAR Y —Continued
G eneral an d special fu n d s— C on tin u ed
R

ent

S

upplement

P

rogram

For rent supplem ent paym ents pursuant to section 101 of the H ousing
and Urban Development A ct o f 1965 (12 U .S.C. 1701s), $3,000,000,
to rem ain available u ntil expended: Provided, That the lim itation
otherwise applicable to the m a xim u m paym ents that m ay be required in
any fiscal year by all contracts entered into under such section is
increased by $35,000,000.

25-05-0129-0-1-551

1965
actual

1966
estim ate

C ity

D e m o n st r a t io n

G rants

1965
actual

25-05-0132-1-1-553
1967
estim ate

lan­
rent
pro­
and

Proposed for separate transmittal:

Identification code

Program and Financing (in thousands of dollars)
Identification code

Under existing legislation, 1966.—Appropriation
guage is proposed to approve the maximum annual
supplement payments of $30 million which may be
vided for in contracts in 1966 under the Housing
Urban Development Act of 1965 (12 U.S.C. 1701s).

1966
estim ate

Program by activities:
Planning grants for city demonstrations
(program costs, funded)_________
Change in selected resources 1__ - _ ____

1967
estim ate

5.000
7.000

Program by activities:
10 Rent supplement payments (total costs—
obligations) (object class 41.0)___ ____

3.000

10

Total obligations._______ ______ _

12,000

Financing:
40 New obligational authority (appropriation)

3.000

Financing:
40 New obligational authority (proposed sup­
plemental appropriation)_ _____ ______

12,000

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures)
74 Obligated balance, end of y e a r._____ _

12,000
-7,000

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures)

3,000

90

3,000

Expenditures________ ___ _ ______

90

The Housing and Urban Development Act of 1965
(12 U.S.C. 1701s) authorizes rent supplement payments to
owners of certain private housing on behalf of qualified
low-income tenants. Housing owners eligible for con­
tracts with a maximum term of 40 years are private
nonprofit groups, cooperative, or limited dividend owners
who provide housing financed with mortgages insured by
FHA under the market interest rate mortgage insurance
program for low or moderate income families, except for
a limited experimental program under section 101 (J) of
the act. Public or private agencies may be authorized
under contract agreement to provide services required in
connection with the admission of tenants.
To be eligible for rent supplements, a tenant cannot have
an income higher than the maximum limits th at can be
established for occupancy of federally aided low rent
public housing in the same area. In addition, the tenant
must be either elderly, physically handicapped, displaced
from his home by governmental action, living in sub­
standard housing, or an occupant or former occupant of
a dwelling damaged or destroyed by a natural disaster.
These tenants are required to pay 25% of their income
for rent. Rent supplements making up the difference
between this amount and full economic rent will be paid
to the project owner on behalf of the tenant. As the
tenant’s income rises, the supplement payment will be
reduced. In the budget year, rent supplement payments
are estimated at $3 million which will provide for 60,000
payments involving 7,500 housing units.
The maximum annual rent supplement payments which
may be provided for in rent supplement contracts are
limited to the aggregate amounts approved in annual
appropriation acts. Under the act, annual payments up
to $30 million are authorized to be approved for 1966,
for which a separate transmittal is proposed. Approval
of the additional $35 million authorized for the fiscal year
1967 is proposed.




Expenditures___________

1 S e l e c t e d r e s o u r c e s as of J u n e
1967, $7 m ill io n.

30:

5,000
Undisbursed

grant

obligations,

1966,

$0 ;

Under proposed legislation, 1967.—Legislation is pro­
posed to establish a program in which qualifying cities
demonstrate how public and private resources and all the
techniques and talents of the Nation’s technology can be
mobilized to transform existing urban complexes, tying
together both physical and human resource programs.
All cities will be invited to submit proposals for such
demonstrations. Those which indicate they can qualify
will be granted planning funds to develop the details of
the proposals. The cities which submit detailed plans
that qualify will be given grants to carry them out.
Necessary appropriations for grants to carry out the plans
will be requested in future years.
H o u sin g

S t u d ie s

(Permanent)
Program and Financing (in thousands of dollars)
Identification code

25-05-0199-0-1-551

1965
actual

Financing:
21.49 Unobligated balance available, start of
year: Contract authorization (12
U.S.C. 1701 d—
3)________________
24.49 Unobligated balance available, end of
year: Contract authorization (12
U.S.C. 1701d—
3)________________

-2,500

-2,500

-2,500

2,500

2,500

2,500

New obligational authority_______
Relation of obligations to expenditures:
90
Expenditures____________________

1966
estim ate

1967
estim ate

543

D E P A R T M E N T OF H O U SIN G A N D U R B A N D E V E L O P M E N T
Status of Unfunded Contract Authorization (in thousands of dollars)
1965

1966

actual

Unfunded balance, start of year.
Unfunded balance, end of year..

estim ate

2,500
-2,500

1967

estim ate

2,500
-2,500

(12 U.S.C. 1701d-3). The current program is conducted
under the appropriation “Urban studies and housing
research.”

2,500
-2,500

Appropriation to liquidate contract au­
thorization______________________

Contract authorization of $2.5 million for a program of
housing studies was enacted’ in the Housini Act of 1956
‘ ’ '
‘

A l l o c a t io n s R ec eiv ed F ro m O t h e r A c c o u n t s
N o t e . — O b li g a t i o n s i n c u r re d un d er al lo c a t io n s f r o m o t h e r a c c o u n t s are i n c l u d e d
in t h e s c h e d u l e of t h e p a r e n t a p p r o p r i a t i o n as f ol lo w s :
H e a l t h , E d u c a t i o n , a n d W elfare:
Office of E d u c a t i o n :
“ A s s i s t a n c e for s ch ool c o n s t r u c t i o n . ”
“ H ig he r e d u c a t i o n f a c i l i t i e s . ”
N o t e . — E x p e n d i t u r e s f r o m t h e f o ll o w i n g f u n d s for 1966 are s u b j e c t t o t h e first
pa r a g r a p h of ti t le II of t h e I n d e p e n d e n t Offices A p p r o p r ia t io n A c t , 1966.
For
1967, th is pa r a g r a p h is s h o w n in t h e O th er I n d e p e n d e n t A g e n c i e s c h a p t e r , p. 9 3 2 .

P u b lic en terp rise fu n d s:
C o l l e g e H o u s in g
o p e r a tio n s , c o l l e g e

h o u s in g lo a n s fu n d

Program and Financing (in thousands of dollars)
Adm inistrative reservations

Costs and obligations

Identification code

25-05-4058-0-3-702

1965
actual

Program by activities:
Capital outlay:
1. College housing loans_____________________
2. College service facilities loans_______________
3. Loans for housing of student nurses, and interns.
Administrative reservations, start of year__________
Administrative reservations, end of year___________
Changes in selected resources 1__________________

257,767
32,745
2,667
338,617
-301,156

1966
estim ate

1967

1965

estim ate

actual

268,000
17.000
15.000
301,156
-251,156

268,000
17.000
15.000
251,156
-201,156

262,050

1966
estim ate

1967
estim ate

276,000

333,000

68,590

74,000

17,000

330,640

350,000

350,000

52,905
1,975
470
80

60,300
1,975
410
100

68,500
2,035
450
100

Total operating costs, funded.

55,430

62,785

71,085

Total obligations__________

386,070

412,785

421,085

-23,397
-12,508
-57,627
-470
-466,806
474,738

-27.300
-5,000
-65,200
-410
-474,738
459,863

-33,100
-5,000
-74,000
-450
-459,863
451,328

300,000

300,000

300,000

Total capital outlay obligations _

330,640

350,000

Operating costs, funded:
1. Interest on borrowings_____
2. Administrative expenses____
3. Inspection and audit expense.
4. Other expenses___________

10

Financing:
Receipts and reimbursements from: Non-Federal sources:
14
Loan repayments_______________________________________________________
Refunding and sales of loans______________________________________________
Revenue______________________________________________________________
Inspection and audit fees_________________________________________________
21.47 Unobligated balance available, start of year: Authorization to spend public debt receipts.
24.47 Unobligated balance available, end of year: Authorization to spend public debt receipts._
New obligational authority_

47
67

New obligational authority:
Authorization to spend public debt receipts (current)_
_
Authorization to spend public debt receipts (permanent).

10
70

Relation of obligations to expenditures:
Total obligations___________________
Receipts and other offsets (items 11-17) _

71
72.47
72.98
74.47
74.98
90

93
94

300,000
300,000




421,085
-112,550

314,875
417,494
78,880
-491,369
-79,614

308,535
491,369
79,614
-510,904
-79,309

240,266

289,305

336,127
-95,861

399,835
-110,530

220,744

Cash transactions:
Gross expenditures.
Applicable receipts.
se le c te d

412,785
-97,910

292,068
361,806
63,244
-417,494
-78,880

Expenditures.

of

312,765
-92,021
re so u rc es

are

id e n ti fi e d

300,000

386,070
-94,002

Obligations affecting expenditures_______________________________
Obligated balance, start of year: Authorization to spend public debt receipts.
Fund balance__________________________________________________
Obligated balance, end of year: Authorization to spend public debt receipts._
Fund balance__________________________________________________

1 Balances

350,000

on

the

statem en t

of

financial

c o n d it io n .

544

A P P E N D IX TO T H E B U D G E T FOR FISC AL Y E A R 1967

OFFICE OF THE [ADMINISTRATOR]
SECRETAR Y — Continued

Revenue, Expense, and Retained Earnings (in thousands of dollars)
1965

actual

P u b lic en terprise fu n d s— C o n tin u e d
C o lle g e

H o u sin g

c o lle g e

h o u sin g

o p era tio n s,

fu n d

—continued

The Housing Act of 1950, as amended (12 U.S.C. 1749),
authorizes direct long-term loans to higher educational
institutions to assist them in providing housing and re­
lated facilities for students and faculty, and to hospitals
for housing facilities for student nurses and interns.
Loan terms may be as long as 50 years. The Treasury
borrowing authorization which funds the program is
$3,175 million and will increase by $300 million in 1967
under current statute. However, proposed legislation to
facilitate sale of certificates of participation in pools of
college housing bonds will make the $300 million of new
authority for 1967 unnecessary and will provide for its
cancellation, as shown below in “Proposed for separate
transm ittal.” The effect of the sales anticipated under
this legislative proposal is not reflected in the financial
statements which follow. The interest rate on loans is
based on a statutory formula, as amended by the Housing
and Urban Development Act of 1965, and is limited to
the lower of either 3% or 0.25% above the average rate
on all interest-bearing obligations forming part of the
Federal debt. The 1966 rate is 3%.
Budget program.—N et loan reservations are estimated
at $300 million in 1966 and $300 million in 1967. The
following table shows the relationship of net reservations
issued to available funds (in thousands of dollars):
1 9 6 5 a c tu a l

1967

estimate

Revenue_______________________________
Expense_______________________________

—Continued
lo a n s

1966

estimate

1 9 6 6 e stim a te

1 9 6 7 e stim a te

Unreserved balance, start____ .................
New authorization (enacted). ............. .
Bond sales and refundings----- ________
Repayments and net income ...........

128,189
300,000
12,508
26,064

173,582
300,000
5,000
30,125

208,707
300,000
5,000
36,465

Total funds available ________
Net loan reservations_______ .................

466,761
293,179

508,707
300,000

173,582

208,707

250,172

65,200
62,680

74,000
71,003

Net operating income for the year_____
Earnings, start of year____________________

2,384
769

2,520
3,153

2,997
5,673

Retained earnings, end of year________

3,153

5,673

8,670

Financial Condition (in thousands of dollars)
1964
actual

1965
actual

1966
estim ate

1967
estim ate

Assets:
78.880
79,614
79,309
Treasury balance_____________
63,244
17,930
19,950
13,900
15.881
Accounts receivable, net_______
Loans receivable, net_________ 1,698,191 1,924,053 2,167,447 2,461,979
Total assets_____________ 1,775,334 2,018,814 2,264,991 2,561,238
Liabilities:
Current____________________

28,177

32,892

35,550

39,800

Government equity:
Interest-bearing capital:
Start of year______________ 1,532,388 1,746,388 1,982,768 2,223,768
236,380
241,000
289,000
Borrowing from Treasury, net__ 214,000
End of year_______________ 1,746,388 1,982,768 2,223,768 2,512,768
8,670
Retained earnings__________
769
3,153
5,673
Total Government equity_ 1,747,157 1,985,922 2,229,441 2,521,438
_
Analysis of Government Equity and Undrawn Authorizations
(in thousands of dollars)
479,363
570,363
Undistributed loan obligations 1__ 410,773
553,363
474,738
459,863
451,328
Unobligated balance____________ 466,806
Invested capital and earnings ____ 1,698,191 1,924,053 2,167,447 2,461,979
_
Subtotal________________ 2,575,770 2,878,154 3,180,673 3,483,670
828,612
892,232
Less undrawn authorizations ____
_
951,232
962,232

550,172
300,000

Unreserved balance, end________

57,627
55,243

Total Government equity_ 1,747,157 1,985,922 2,229,441 2,521,438
_
1 T h e c h a n g e s in t h e s e i t e m s are r e fl e ct e d on t h e p r o g r a m a n d f in a n c i n g s c h e d u l e .

Financing.— Bond purchases are estimated at $291.7
million in the current year and $347.6 million in the
budget year. Purchase of bonds ordinarily occurs when
construction is well advanced.
Disbursements are based on the following projected
construction schedule:

Object Classification (in thousands of dollars)
Identification code

25-05-4058-0-3-702

1965
actual

1966
estim ate

1967
estim ate

Construction starts_____________ ______
Completions..................................................

230
231

1 9 6 6 e s tim a te

1 9 6 7 e stim a te

215
245

280
220

Operating results and financial condition.—Retained
earnings, end of year, of $8,670 thousand are estimated
for the budget year. The cumulative deficit was elimi­
nated by the end of 1965 by which time all operating costs,
including staff expenses and allowances for losses, incurred
since the inception of the program were entirely recovered
by the Government.




80

100

100

470
262,050
52,905

410
276,000
60,300

450
333,000
68,500

1,975

1,975

2,035

Total costs, funded_____________
94.0 Change in selected resources__________

317,480
68,590

338,785
74,000

404,085
17,000

99.0

1 9 6 5 a c tu a l

25.1 Other services___________ ______ _
25.3 Payment to “Salaries and expenses,’"
Office of the Secretary_____________
33.0 Investments and loans______________
43.0 Interest and dividends______________
93.0 Administrative expenses (see separate
schedule)______ ________________

386,070

412,785

421,085

Total obligations_______________

LIMITATION ON ADMINISTRATIVE EX PE N SE S, [O FFIC E OF THE
ADM INISTRATOR,] COLLEGE HOUSING LOANS

Not to exceed [$1,975,000] $2,035,000 shall be available for all
administrative expenses of carrying out the [functions of the Ad­
ministrator under the] program of housing loans to educational
institutions (title IV of the Housing Act of 1950, as amended, 12

545

D E P A R T M E N T OF H O U SIN G A N D U R B A N D E V E L O P M E N T

U.S.C. 1749-1749d), but this amount shall be exclusive of payment
for services and facilities of the Federal Reserve banks or any
member thereof, the Federal home-loan banks, and any insured
bank within the meaning of the Federal Deposit Insurance Corpora­
tion Act, as amended (12 U.S.C. 1811-1831). (Independent Offices
A ppropriation A ct , 1966.)
Program and Financing (in thousands of dollars)
Identification code

1965
actual

25-05-4058-0-3-702

1966
estim ate

1967
estim ate

Program and Financing (in thousands of dollars)—Continued
Identification code

1,975

501,000

Financing:
Limitation _

1,975

1,975

2,035

New obligational authority (au­
thorization to spend public debt
receipts) _______ _____ ___

-300,000

70

Relation of obligations to expenditures:
Receipts and other offsets (items 11-17) _

-801,000

Obligations affecting expenditures__
Expenditures___________________

-801,000
-801,000

2,035

Object Classification (in thousands of dollars)

1,975

1,975

2,035

-1,975

-1,975

-2,035

Cash transactions:
Applicable receipts______________

94

-801,000

Total obligations.______________

Under proposed legislation.—Legislation will be proposed
to facilitate the sale of certificates of participation in pools
of College housing bonds. Such sales will have the effect
of reducing budget expenditures, and in addition will allow
for the cancellation by the proposed legislation of $300
million of new obligational authority, which otherwise
will become available in 1967. The legislation will pro­
vide for covering the losses to the College housing loan
fund on these certificates of participation. In 1967, it is
estimated that $820 million of sales will be made against
the portfolio of College housing bonds. It is expected
th at no new obligational authority to cover losses will be
required before the first participation certificates mature
in 1968.

Proposed for separate transmittal:
C o lle g e

H o u s in g

L oans

Program and Financing (in thousands of dollars)
Identification code

1966
estim ate

1965
actual

25-05-4058-1-3-702

14

1967
estimate

71
90

1,975

99.0

1966
estimate

Financing—Continued
24.47 Unobligated balance available, end of
year:
Authorization to spend public debt
receipts _ __
_ ______
57

Program by activities:
Payment to “Salaries and expenses,” Office of
the Secretary (costs—obligations)_____

25.3 Payment to “Salaries and expenses,”
Office of the Secretary___
93.0 Administrative expenses included in fund
as a whole. ____ ______________

1965
actual

25-05-4058-1-3-702

Financing:
Receipts and reimbursements from:
Non-Federal sources:
Sales of participations in pooled loans.
Reduction in loan repayments (on
pooled loans—retained by Govern­
ment Mortgage Liquidation Fund) _
Reduction in revenue (pooled loan
interest retained by Government
Mortgage Liquidation Fund)____

1967
estimate

-820,000
5,600
13,400

P u b l ic F a c il it y L o a n s
OPERATIONS, PUBLIC FACILITY LOANS

Program and Financing (in thousands of dollars)
Adm inistrative reservations

Identification code

25-05-4234-0-3-553

1965
actual

Program by activities:
Capital outlay:
_ ______
1. Public facility lo a n s__ __ _ _ ______ ______ ____ _____
2. Alaska State bonds
_ _
_
_
_ _ _ _
Subtotal______ _ _ __
Administrative reservations, start _
Administrative reservations, e n d ___
Change in selected resources 1_______

Total__________
10

Total obligations

_ _ _______ __
_________ ____
! Balances

2 0 0 - 1 0 0 - 6 6 -------35




of

_____

s e le c t e d

_____

are

30,000

50,338

29,600

35,000

30,000
28,513
-28,513

30,000
28,513
-28,513

50,338

29,600

35,000

400

-5,000

30,000

72,511

30,000

30,000

__ __ _____
_____

5,647
1,270
7
185

6,700
1,270
10
175

7,750
1,175
10
170

__________________

7,109

8,155

9,105

_____

79,620

38,155

39,105

_____ ___

on

30,000

_

_ - _ __
_ __ _

____

_ __ .

i n d ic a t e d

1967
estim ate

30,000

72,511

_____

__ _ _ _

re so u rc e s

1966
estim ate

22,173

__

Operating costs, funded:
1. Interest on borrowings________ „ _ _ _____ __ __ ___
2. Administrative expenses- _ ___
_ _ _ _ _ _ _
...
3. Other expense.________ _______ ________ ____
_
4. Inspection and audit expense. _ _____
_____ _
___ _ _ _

1965
actual

75,271
25,753
-28,513

______ ___ _
____
_ _ _ _ _ __
________
_ __ _
_ _______ _ _ _ __
_ _
-

1967
estim ate

50,271
25,000

_ __

Total capital outlay obligations______ __________________

1966
estim ate

Costs and obligations

- __
______

the

statem ent

of

_____

finan cial

____

c o n d i ti o n .

546

A P P E N D IX TO T H E B U D G E T FO R FISC A L Y EA R 1967

OFFICE OF THE [ADMINISTRATOR] SECRETARY — Continued
P u b lic en terp rise fu n d s— C o n tin u ed
P u b lic
o p era tio n s,

F a c ility
tu b lic

L oan s—

fa c ility

Continued

lo a n s—

continued

Program and Financing (in thousands of dollars)—Continued
Costs and obligations
Identification code

25-05-4234-0-3-553

1965
actual

1967
estimate

-1,542
-10,715
-6,361
-185
-398,867

-2,100
-5,000
-7,350
-175
-287,590

-2,500
-5,000
-8,250
-170
-264,060

50,000
460
287,590

264,060

240,875

79,620
-18,803

38,155
-14,625

39,105
-15,920

60,817

23,530

23,185

90,404
14,174
8
-117,842
-9,357

117,842
9,357

116,372
12,130

-116,372
-12,130

-114,557
-9,495

38,205

22,227

27,635

56,390
-18,185

Financing:
Receipts and reimbursements from: Non-Federal sources:
Loan repayments______________________________________ ____________ ___
Sales and refundings____________________________________________________
Revenue_____________________________________________________________
Inspection and audit fees________ ____ _________________________________
21.47 Unobligated balance available, start of year: Authorization to spend public debt receipts.
Unobligated balance transferred to Urban Mass Transportation fund (12 U.S.C. 1749):
23.47
Authorization to spend public debt receipts_________________________________
23.98
Fund balance_________________________________________________________
24.47 Unobligated balance available, end of year: Authorization to spend public debt receipts.

1966
estimate

36,597
-14,370

42,955
-15,320

14

New obligational authority.___________________ ______ ___________ _______

10
70

Relation of obligations to expenditures:
Total obligations___________________
Receipts and other offsets (items 11-17).

71
72.47
72.98
73.98
74.47
74.98
90

93
94

Obligations affecting expenditures____ __________ ____ ______________________________
Obligated balance, start of year:
Authorization to spend public debt receipts___________ _______________ ______________
Fund balance_________________________________________________________________
Receivables in excess of obligations transferred to Urban Mass Transportation fund (12 U.S.C. 1749) _
Obligated balance, end of year: Authorization to spend public debt receipts____________________
Obligated balance, end of year: Fund balance__________ ____ _____ ________________________
Expenditures.
Cash transactions:
Gross expenditures..
Applicable receipts.

The Housing Amendments of 1955, as amended (42
U.S.C. 1492) authorize direct, long-term loans to munici­
palities and other subdivisions and instrumentalities of
States and to Indian tribes for financing construction of
essential public works. In addition, the Housing and
Urban Development Act of 1965 authorized loans to pri­
vate nonprofit corporations for construction of water or
sewer facilities in communities under 10,000 population.
Loans are made only when credit is not otherwise available
on reasonable terms and conditions.
The loan program is funded by a Treasury borrowing
authorization aggregating $600 million. The $50 million
borrowing authorization for mass transportation loans
was transferred to the Urban mass transportation fund
in 1965 and appears under th at title.
Communities with populations up to 50,000 are eligible
for public facility loans, but the basic program extends
priority to municipalities under 10,000 population for
water, sewage, and gas distribution systems. Other
eligible communities are those with populations up to
150,000 in redevelopment areas as designated by the Area
Redevelopment Administration or the Economic Develop­
ment Administration and in those areas where the National
Aeronautics and Space Administration maintains research
or development installations.
Public facility loans may run for as long as 40 years and
must be of sound value or so secured as reasonably to
assure repayment. Interest rates are based on a statutory



formula holding the maximum rate to the higher of either
3% or 0.5% above the average rate on all interest-bearing
obligations forming part of the Federal debt.
Budget 'program.—N et loan approvals are estimated at
$30 million for 1966 and $30 million for 1967. Repay­
ments, sales of bonds from portfolio, and refundings are
estimated at $7.5 million. The following table shows
the relationship of this program to available funds (in
thousands of dollars):
1965
a c tu a l

1966
e stim ate

1967
estim ate

373,114

259,077

235,547

-50,460
12,257
—563

7,100
—630

______
7,500
—685

Total funds available__________
Net loan approvals_________________

334,348
75,271

265,547
30,000

242,362
30,000

Unreserved balance, end_______

259,077

235,547

212,362

Unreserved balance, start____________
Transferred to Urban Mass Transporta­
tion fund (12 U.S.C. 1749; Public Law
87-70, Public Law 88-365).......... .
Repayments, sales, and refundings.........
Net expenses........... .............................

Proposed legislation will facilitate sale of certificates of
participation in pools of public facility loans as shown
below in “Proposed for separate transm ittal.” The effect
of these sales is not reflected in the financial statements
which follow.
Financing.—Budget expenditures for the program total
$22.9 million for 1966 and $27.7 million for 1967. Dis­

547

D E P A R T M E N T OF H O U SIN G A N D U R B A N D E V E L O P M E N T

bursements are based on the following projected construc­
tion schedule:
1 9 6 5 a c tu a l

Construction starts__________________
Completions_______________________

1 9 6 6 e stim a te

1 9 6 7 e s tim a te

111
185

91
164

145
101

Revenue, Expense, and Retained Earnings (in thousands of dollars)
Identification code

1965
actual

1966
estimate

Identification code

1965
actual

25-05-4234-0-3-553

6,361
8,066

7,350
8,655

8,250
9,760

Net loss for the year________________
Deficit, start of year__________________ _ Adjustment for transfer of accumulated earnings
on transportation loans to Urban Mass
Transportation fund___________________

-1,705
-7,182

-1,305
-9,047

-1,510
-10,352

Deficit, end of year_________________

-9,047

-10,352

-11,862

-160

25.1 Other services_____________________
25.3 Payment to “Salaries and expenses,”
Office of the Secretary___ _____ _
33.0 Investments and loans____________ __
43.0 Interest and dividends______ ______
93.0 Administrative expenses (see separate
schedule)_______________________

7

10

10

185
50,338
5,647

175
29,600
6,700

170
35,000
7,750

1,270

1,270

1,175

Total costs, funded_____________
94.0 Change in selected resources__________

57,447
22,173

37,755
400

44,105
-5,000

79,620

38,155

39,105

Total obligations_______________

LIMITATION ON ADMINISTRATIVE EXPENSES, [O FFIC E OF THE AD­
M INISTRATOR,] PUBLIC FACILITY LOANS

Not to exceed [$1,270,000] $1,175,000 of funds in the revolving
fund established pursuant to title II of the Housing amendments of
1955, as amended, shall be available for administrative expenses,
but this amount shall be exclusive of payment for services and
facilities of the Federal Reserve banks or any member thereof, the
Federal home-loan banks, and any insured bank within the meaning
of the Federal Deposit Insurance Corporation Act, as amended
(12 U.S.C. 1811-1831). (Independent Offices A ppropriation A ct}
1966.)
Program and Financing (in thousands of dollars)
1965
actual

Financial Condition (in thousands of dollars)
1965
actual

1966
estimate

1967
estimate

Assets:
Treasury balance_____________
Accounts receivable, net_______
Loans receivable, net_________

14,174
1,757
144,023

9,357
2,366
178,263

12,130
2,621
200,088

9,495
3,221
226,763

Total assets_____________

159,954

189,985

214,839

Government equity:
Interest-bearing capital:
Start of year______________
Borrowings, net____________

4,464

5,622

6,772

1967
estimate

1,270

1,270

1,175

Financing:
Limitation____________________________

1,270

1,270

1,175

Object Classification (in thousands of dollars)
Identification code

3,407

1966
estimate

Program by activities:
Payment to “Salaries and expenses, Office of
the Secretary” (costs—obligations)______

239,479

Liabilities:
Current____________________

1967
estimate

1967
estimate

Revenue_______________________________
Expense______________________ ________

1964
actual

1966
estimate

99.0

At the end of the budget year, outstanding Treasury
notes are estimated at $259.6 million.
Operating results.—The estimated net loss of $1.5 million
in the budget year is largely attributable to the $825
thousand increase in the allowance for losses. Cumula­
tive deficit at the end of 1967 totals $11.9 million of which
$7 million represents allowance for losses.

25-05-4234-0-3-553

Object Classification (in thousands of dollars)

1965
actual

25-05-4234-0-3-553

112,729
48,000

160,729
33,839

194,568
25,000

219,568
25,000

25.3 Payment to “Salaries and expenses,”
Office of the Secretary. __________
93.0 Administrative expenses included in fund
as a whole______________________

End of year_____________
Non-interest-bearing capital:
Start of year _______ _____
Transfer to Urban mass trans­
portation fund_______ _

160,729

194,568

219,568

244,568

99.0

3,000

3,000
-7,182

-9,047

-10,352

-11,862

Total Government equity__

156,547

185,521

209,217

232,707

1967
estimate

3,000

End of year___________
Deficit_____________________

1966
estimate

-3,000

1,270

1,175

-1,270

-1,270

-1,175

Total obligations _____________

Proposed for separate transmittal:
P u bl ic

F a c il it y

Analysis of Government Equity and Undrawn Authorizations
(in thousands of dollars)

L oans

Program and Financing (in thousands of dollars)
Identification code

25-05-4234-1-3-553
Financing:
Receipts and reimbursements from nonFederal sources:
Sales of participations in pooled loans _
Reduction in loan repayments (on
pooled loans—retained by Govern­
ment Mortgage Liquidation Fund) _
Reduction in revenue (pooled loan in­
terest retained by Government
Mortgage Liquidation Fund)_____
24.47 Unobligated balance available, end of
year: Authorization to spend public
debt receipts___________________

1965
actual

1966
estimate

1967
estimate

14

1964
actual

1965
actual

1966
estimate

Undisbursed loan obligations 1____
Unobligated balance____________
Invested capital and earnings_____

102,928
398,867
144,023

125,101
287,590
178,262

125,501
264,060
200,088

120,501
240,875
226,763

Subtotal________________
Less undrawn authorizations_____

645,818
489,271

590,953
405,432

589,649
380,432

588,139
355,432

Total Government equity__

156,547

185,521

209,217

232,707

1967
estimate

New obligational authority............
1 T h e c h a n g e s in t h e s e i t e m s are re fle ct e d on t h e p r o g r a m a n d f in a n c i n g s c h e d u l e .




1,270

-80,000
600
1,700
77,700

548

A P P E N D IX TO T H E B U D G E T FOR FISC AL Y E A R 1967

OFFICE OF THE [ADMINISTRATOR]
SECRETAR Y — Continued
P u blic enterprise fu n d s— C o n tin u ed

Proposed for separate transmittal—Continued
P u b l i c F a c i l i t y L o a n s —Continued

Program and Financing (in thousands of dollars)—Continued
1966
estimate

1965
actual

1967
estimate

70

Relation of obligations to expenditures:
Receipts and other offsets (items 11-17).

-77,700

71
90

Obligations affecting expenditures____ _
Expenditures__________________

-77,700
-77,700

94

Cash transactions*
Applicable receipts_________

-77,700

Under proposed legislation.—Legislation will be proposed
to facilitate sales of participation in pools of Public facility
loans. Such sales have the effect of reducing budget
expenditures. The legislation will provide for covering
the losses incurred by the Public facility loan fund in
connection with the sales of these certificates. In 1967,
it is estimated that $80 million of sales will be made against
the portfolio of Public facility loans. It is expected that
no new obligational authority to cover losses will be re­
quired before the first participation certificates mature
in fiscal year 1968.

_ _

[P

u b l ic

W

orks

P l a n n in g F u n d ]

[For the revolving fund established pursuant to section 702 of the
Housing Act of 1954, as amended (40 U.S.C. 462), $10,000,000.]
[For an additional amount for “Public works planning fund,”
$5,000,000, to remain available until expended.] {Independent
Offices A ppropriation Act, 1966; Supplem ental A ppropriation A ct,
1966.)

Program and Financing (in thousands of dollars)
Administrative reservations

Costs and obligations

Identification code

25-05-4113-0-3-553

1965
actual

Program by activities:
Capital outlay:
Planning advances_______
Approvals, start of year___
Approvals, end of year____
Change in selected resources

1967
estimate

1965
actual

1966
estimate

1967
estimate

Financing:
Receipts and reimbursements from: Non-Federal sources:
Repayments and recoveries of advances_____________
Revenue______________________________________
21.98 Unobligated balance available, start of year___________
24.98 Unobligated balance available, end of year____________

3,000

19,573

24,000

12,000

100

100

24,100

12,100

-9,100
-1 0
-4,490
4,500

14,000

Total obligations..

7,000

-6,023
-6
-4,0 67
4,490

12,000

20,000

19,606

24,000

10,000
3,555
-1,555

17,000

33

19,573

24,000
3,555
-3,555

13,885
5,688

21,123
2,005
—3,555

Total capital outlay obligations.
Operating costs, funded:
Survey expense_______________
10

1966
estimate

15,000

14

40

New obligational authority-

10,100

-

-1 0
-4,500
2,510

10
70

Relation of obligations to expenditures:
Total obligations___________________
Receipts and other offsets (items 11-17).

19,606
-6,029

24,100
-9,110

-

71
72
74

Obligations affecting expenditures.
Obligated balance, start of year______
Obligated balance, end of year______

13,578
16,370
-22,096

14,990
22,096
-29,092

1,990
29,092
-21,092

7,852

7,994

9,990

13,895
-6,043

17,100
-9,106

90
93
94

Expenditures.
Cash transactions:
Gross expenditures.
Applicable receipts.
Changes

in

s e le c t e d

r e so u rc e s

are i d e n ti f ie d

Interest-free advances to States, municipalities, local
public agencies, and metropolitan areas and regions for
the planning of local public works are authorized by the
Housing Act of 1954 (40 U.S.C. 462), as amended. The
program is intended to (1) encourage the preparation and
maintenance of a current and adequate reserve of planned
public works which can readily be placed under construc­
tion, and (2) promote economy and efficiency in planning
and building public works.




on

the

statem ent

12,100
1 0 ,1 1 0

20,100
-

10,110

of f in a n ci al c o n d i t i o n .

Advances are made only if it is intended to construct the
project within a reasonable period of time considering the
type of project. Projects must be in conformity with
applicable State, regional, and local development plans.
Advances are repayable when construction commences on
the planned project, except in those instances where the
construction was initiated under the Public Works
Acceleration Act.

549

D E P A R T M E N T OF H O U SIN G A N D U R B A N D E V E L O P M E N T

Budget program.—Net advances approved are estimated
at $24 million for 1966 and $10 million for 1967. The
following table shows the relationship of this program to
available funds (in thousands of dollars):
1 9 6 5 a c tu a l

Appropriations________ ______ ______
Repayments less net expenses__________
Funds available from prior years. _..........

1 9 6 6 e stim a te

1 9 6 7 e stim a te

14,000
5,995
2,062

15,000
9,010
935

_____
10,010
945

Available for approvals.................. 22,057
Net advances approved............................. 21,123

24,945
24,000

1965
actual

25-05-4113-0-3-553

1966
estimate

1967
estimate

25.1 Other services_________ ______ _____
33.0 Investments and loans______________

33
19,573

100
24,000

100
12,000

99.0

19,606

24,100

12,100

10,955
10,000

945

Object Classification (in thousands of dollars)
Identification code

955

Total obligations_________ _____

L iq u id a t in g

Available at end of year..............

935

Financing'.—The program is financed by a revolving
fund authorized to aggregate a maximum of $128 million.
Operating results.—The cumulative deficit at the end
of 1967 is estimated at $30.3 million, of which $30 million
represents an allowance for losses on outstanding advances

Program and Financing (in thousands of dollars)
Identification code

25-05-4113-0-3-553

1965
actual

Revenue_______________________________
Expenses, net___________________________

6
-1,309

10
-3,385

Program by activities:
Operating costs, funded:
1. Disposition and management costs.
2. Administrative expenses....... ........

1,315

3,395

1,180

-36,223

-34,878

-31,483

Net operating income_____________
Analysis of deficit:
Deficit, start of year___________________
Prior year adjustments:
Funded _________ ________________
Unfunded_________________________
Deficit, end of year____________________

-34,878

-31,483

-30,303

N o t e . — E x c l u d e s e x p e n s e b o r n e b y t h e Office of t h e S e c r e t a r y , a d m i n i s t r a t i v e
e x p e n s e a p p r o p r i a t i o n s a m o u n t i n g t o $7 1 8 t h o u s a n d i n 19 65; $ 6 7 5 t h o u s a n d in
19 66 ; a n d $ 6 2 5 t h o u s a n d in 1967.

Financial Condition (in thousands of dollars)
1964
actual

Assets:
Treasury balance______ ____ _
Accounts receivable, n e t - _____
Planning advances receivable, net_
Total assets _______ ____
Liabilities:
Current _________________
Government equity:
Non-interest-bearing capital:
Start of year________ ____
Appropriation during year____
Assets transferred from “Liqui­
dating programs,” Office of
the Administrator. __ _
Planning advances written off
under Public Law 87-658_
_
Other advances written off. . . .

1965
actual

1966
estimate

1967
estimate

20,437
20
24,427

26,586
6
28,757

33,592
10
31,842

23,602
10
36,512

44,884

55,349

65,444

74

74

81,058
14,000

90,152
15,000

96,852

145
110

284

255

255

5

50

50

289
29

305

305

Total obligations______ ______ _

318

305

305

-2,700
-400

-500

-360
-310

-360
-445

-1,810

-2,036

-4,500

2,036
1,000

4,500
1,000

4,000
1,500

318
-1,544

305
-3,770

305
-1,305

-1,226

-3,465

-1,000

-7 5

-316

-3 9

316

39

39

10

Financing:
Receipts and reimbursements from:
11
Administrative budget accounts:
Mortgages sold to FNMA_______
Reimbursement from appropriation
for Kure Beach applied to loan___
14
Non-Federal sources:
FHA debentures received in ex­
change for loan______________
Collection of loans and mortgages. _
Sale of housing_______________
Collection of rents____________ _
Interest and other revenue______
17
Recovery of prior year obligations
(collections in excess of net re­
ceivables) ___________________
21.98 Unobligated balance available, start of
year __ _____________________
24.98 Unobligated balance available, end of
year
_ __________________
27
Capital transfer to general fund---------

-2 7
-100

-255
-1 7
-317
-674
-154

74

55,805
2,000

145
110

60,124

50

170
114

Total program costs, funded____
Change in selected resources 1_______

1967
estimate

-9
39

1967
estimate

Total operating costs, funded__
Capital outlay funded:
3. Improvement of acquired housing
project____ _______________

10
-1,170

1966
estimate

1966
estimate

1965
actual

25-05-4015-0-3-551

Revenue, Expense, and Retained Earnings (in thousands of dollars)
Identification code

P rograms

24,550
-1,297

-2,341
-2,565

-300
-8,000

-200
-6,300

End of year ___ _ __ ---Deficit..............................
...

81,058
-36,223

90,152
-34,878

96,852
-31,483

90,352
-30,303

Total Government equity__

44,835

55,274

65,369

New obligational authority______

10
70

Relation of obligations to expenditures:
Total obligations_ ____ __________
_
Receipts and other offsets (items 11—
17).

71
Obligations affecting expenditures. _
72.98 Receivables in excess of obligations,
start of year______ _____ ________
74.98 Receivables in excess of obligations,
end of year______ ____ ____ _____

60,049

90

Budget expenditures___________

-985

-3,742

-1,000

93
94

Cash transactions:
Gross expenditures________________
Applicable receipts ______ __________

308
-1,293

305
-4,047

305
-1,305

Analysis of Government Equity (in thousands of dollars)
Undisbursed loan obligations 1_
Unobligated balance________
Invested capital and earnings-_
Total Government equity .

16,340
4,067
24,427

22,028
4,490
28,757

29,028
4,500
31,842

21,028
2,510
36,512

44,835

55,274

65,369

60,049

1 T h e c h a n g e s in t h e s e i t e m s are r e fl e c t e d in t h e p r o g r a m an d f in a n ci n g s c h e d u l e .




1 Balances
c o n d i ti o n .

of s e l e c t e d

resources

are i d e n ti f ie d

on

the

statem en t

of

fin an cia l

The Independent Offices Appropriation Act, 1955, es­
tablished a single revolving fund for the more efficient
liquidation of assets acquired under a number of housing
and urban development programs as well as any other pro­
grams which might be transferred by subsequent legisla-

550

A P P E N D IX TO T H E B U D G E T FOR FISC A L Y E A R 1967

OFFICE OF THE [ADMINISTRATOR]
SECRETAR Y —Continued

Financial Condition (in thousands of dollars)—Continued
1964
actual

P u b lic en terp rise fu n d s— C o n tin u ed
L i q u i d a t i n g P r o g r a m s —Continued

tion. Assets of $25 million, with a net book value of
$18 million, remained on June 30, 1965.
Out of property originally capitalized at $2.5 billion,
$413 million was transferred to other agencies for further
use, $786 million was transferred to local governments,
and $892 million has been recovered and returned to the
Treasury. The following schedule shows the Govern­
m ent’s investment at the close of the respective years (in
thousands of dollars):
Non-interest-bearing investment:
Appropriations___________________
Assets transferred from other agencies.

1 9 6 5 a c tu a l 1 9 6 6 e stim a te 1 9 6 7 e stim a te

2,214,712
277,156
-413,481
-786,442
-892,478

2,214,712
277,156
-413,481
-786,442
-893,478

2,214,712
277,156
-413,481
-786,442
-894,978

Liabilities:
Current_______ ____________

95

Government equity:
Non-interest-bearing capital:
Start of year________ ______ 427,142
Assets transferred from and to
other Federal agencies and
programs (net)___________ -24,550
Repayment of capital invest­
ment to Treasury....... ..........
-2,000

1966
estimate

1965
actual

1967
estimate

105

105

105

400,592

399,467

398,467

-1,000

-1,500

-125
-1,000

396,967
399,467
398,467
End of year....................... 400,592
Deficit........ .................................. -382,410 -381,751 -381,336 -380,786
Total Government equity_
_

18,182

17,716

17,131

16,181

1 T h e c h a n g e s in t h e s e i t e m s are r e fl e c t e d o n t h e p r o g r a m a n d f in a n c i n g s c h e d u l e .

Analysis of Government Equity (in thousands of dollars)
Total non-interest-bearing invest­
ment_______________________

399,467
-381,751

398,467
-381,336

396,967
-380,786

17,716

17,131

16,181

Total Government investment. _

Revenue, Expense and Retained Earnings (in thousands of dollars)
1965
actual

1966
estimate

1964
actual

1967
estimate

Unobligated balance____________
Invested capital and earnings_____

1,810
16,372

2,036
15,680

4,500
12,631

4,000
12,181

Total Government equity_
_

18,182

17,716

17,131

16,181

1967
estimate

__

670

988
86

..

805
Identification code

25-05-4015-0-3-551
Expense:
Funded
Unfunded_________

1966
estimate

Object Classification (in thousands of dollars)

Revenue, net:
Funded. _____ ___ _
Unfunded
Total revenue___

1965
actual

____ ___

670

1,074

1967
estimate

Total expense_ ___________
_

426

255

255

Net operating income

648

415

550

Proceeds from sale of real estate and mortgages:
Cash proceeds________________________
Mortgage receivables______ ____ ________
Net book value of items sold____ ___ ______

30

170
5

145
50

145
50

114

110

110

Total costs____________________
94.0 Change in selected resources__________

289
29

305

305

318

305

305

Total obligations_______________

17
27
-1 4

Gain on sale of assets_______________

255

25.1 Other services_____________________
32.0 Lands and structures________________
93.0 Administrative expenses (see separate
schedule)______________________

99.0

255

________

1966
estimate

805

284
142

_____________ _

1965
actual

L im it a t io n

o n A d m in i s t r a t i v e E x p e n s e s , [ O f f ic e o f t h e A d ­
m in is t r a t o r , J R e v o l v in g F u n d (L i q u i d a t i n g P r o g r a m s )

Net income for the year____ _________
415
678
550
Analysis of deficit:
Deficit, start of year ___ _ ___________ -382,410 -381,751 -381,336
Adjustment of prior year expense__ _____ _
-1 8
Deficit, end of year_ _ __ __ ____
_

-381,751 -381,336 -380,786

Financial Condition (in thousands of dollars)
1964
actual

1965
actual

1966
estimate

1967
estimate

During the current fiscal year not to exceed $110,000 shall be avail­
able for administrative expenses, but this amount shall be exclusive
of expenses necessary in the case of defaulted obligations to protect
the interests of the Government and legal services on a contract or
fee basis and of payment for services and facilities of the Federal
Reserve banks or any member thereof, any servicer approved by the
Federal National Mortgage Association, the Federal hom e-loan
banks, and any insured bank within the meaning of the Federal
Deposit Insurance Corporation Act, as amended (12 U.S.C. 18111831). (Independent Offices A ppropriation A ct, 1966.)
Program and Financing (in thousands of dollars)

Assets:
Treasury balance_____________
U.S. securities (par)__________
Accounts receivable, net_______
Selected assets:1 Supplies, de­
ferred charges, etc__________
Loans receivable, net__________
Other assets, net_____________
Fixed assets, net_____________
Total assets_____________




170

420

1,761
2,700
144

16,107
250
15

29
12,763
260
2,628

29
9,664
260
2,678

29
9,164
260
2,728

18,277

17,821

17,236

16,287

1,735

1,720

1,261
2,700
144

Identification code

25-05-4015-0-3-551

1965
actual

1966
estimate

1967
estimate

Program by activities:
Payment to “Salaries and expenses,” Office of
the Secretary (costs—obligations)..............

114

110

110

Financing:
Limitation.________ __________________

114

110

110

551

D E P A R T M E N T OF H O U SIN G A N D U R B A N D E V E L O P M E N T
Object Classification (in thousands of dollars)
Identification code

1965
actual

25-05-4015-0-3-551
25.3 Payment to “Salaries and expenses,”
Office of the Secretary_____________
93.0 Administrative expenses included in
fund as a whole....... .......... ..................
99.0

1966
estimate

1967
estimate

114

110

110

-114

-1 1 0

-110

Total accrued administrative ex­
penses—costs....... ........................

utilizing local resources, both public and private, to
eliminate and prevent slums and blight and to foster local
development. Acceptable programs are certified by the
Secretary or his designee for 1 year.
Annual recertification, based on demonstrated satisfac­
tory progress, is required for continued eligibility for addi­
tional Federal assistance. The budget is based on the
following volume of workable program activity:
1 9 6 5 a c tu a l

Original certifications________________
Recertifications____________________
U rban

U rban

R enew al

Federal assistance to local governments for acquisition,
clearance, redevelopment, and rehabilitation of slums and
blighted areas was authorized by the Housing Act of 1949,
as amended (42 U.S.C. 1453). Federal grants may defray
two-thirds of the net project cost, except in cities with a
population of less than 50,000 (or 150,000 if located in a
redevelopment area as designated by the Area Redevelop­
ment Administration or the Economic Development
Administration) where the Federal share is three-fourths
for projects approved after June 30, 1961.
The authorization to make contracts for urban renewal
grants now totals $5,375 million, will increase by $725
million on July 1, 1966, and by $750 million at the outset
of each of the 2 succeeding years. The $25 million made
available for mass transportation demonstration grants
by the Housing Act of 1961 has been transferred to the
urban mass transportation fund. Temporary project
financing and long-term financing of land disposed of
under lease agreements through direct or guaranteed loans
are provided from a Treasury borrowing authorization of
$1 billion.
Before Federal assistance is extended, a community is
required to develop a workable program for community
improvement, which is a communitywide plan of action

R e n e w a l

1 9 6 6 e s tim a te

1 9 6 7 e stim a te

201
619

275
700

275
700

[A d m in istr a tio n ]

P rogram s

For administrative expenses [in connection with grants] for urban
renewal programs as authorized by title I of the Housing Act of 1949,
as amended[, $438,675,000, including $331,000,000 as an additional
amount for payment of grants to liquidate contract authorization
incurred prior to July 1, 1965, and not to exceed $13,175,000 for
administrative expenses of making such grants and of making grants
authorized b y] (42 U .S.C. 1450 et seq.), and sections 314 and 701
of the Housing Act of 1954, as amended [: Provided, That no part
of this appropriation shall be used for administrative expenses or
technical services in connection with contracts for grants or any
other obligations in excess of the amounts herein provided] (42
U .S.C. 1452a; 40 U .S.C. 461), $15,625,000: Provided, That the second
proviso under the head “ Urban renewal adm inistration”, in the S u p ­
plemental A ppropriation Act, 1966 (79 Stat. 1136), shall not be effective
during the current fiscal year.
[ urban

r e n e w a l

a d m in ist r a t io n

]

[For additional amounts for “Urban renewal administration”,
to remain available until expended, $675,570,000 for the fiscal
year 1966, including not to exceed $570,000 for administrative
expenses during such year, and $725,000,000 for grants for the
fiscal year 1967: Provided, That funds available for administrative
expenses in the current fiscal year shall be available in connection
with grants provided for in this paragraph: Provided further, That
not to exceed $1,500,000 of the amount provided for each fiscal
year in this paragraph for grants shall be available for rehabilita­
tion grants pursuant to Sec. 115 of the Housing Act of 1949, as
amended, and not to exceed $75,000,000 shall be available for code
enforcement grants pursuant to Sec. 117 of such Act.] (In d e­
pendent Offices A ppropriation Act, 1966; Supplem ental A ppropriation
Act, 1966.)

CAPITAL GRANTS

Program and Financing (in thousands of dollars)
Administrative reservations

Costs and obligations

Identification code

25-05-4034-0-3-553

1965
actual

Program by activities:
Capital outlay (grants):
1. Projects______________________________________
2. Code enforcement______________________________
3. Demolition___________________________________
4. Reimbursement for relocation and rehabilitation grants.
5. All other_____________________________________
Subtotal_____________________________
Administrative reservations, start of year_________
Administrative reservations, end of year__________
Change in selected resources 1__________________
Adjustment in selected resources (grant obligations) _
10

Total obligations_____________ ______ _____




1966
estimate

508,476

554,100
75.000

33,800
31,212
573,488
,672,230
,588,686

1967
estimate

1965
actual

261,751

203,600
7,300

574,000
75,000
10.500
57.500
8,000

850,000
1,588,686
-1,838,686

725,000
1,838,686
-1,963,686

1966
estimate

1967
estimate

657,032

600,000

600,000

1 Balances of selected resources are identified on the statem e n t of financial condition.

14,485
6,292

280,000
23.000
10.000
45.000
17.000

282,528

331,000

375,000

357,446
17,058

10.000

267,000
2,000
1,000
45.000
16.000

269,000

225,000

657,032

600,000

600,000

552

A P P E N D IX TO T H E B U D G E T FOR FISC AL Y E A R 1967

OFFICE OF THE [ADMINISTRATOR]

SECRETAR Y— Continued

P u b lic enterprise fu n d s—C o n tin u ed
U rban

R e n e w a l [ A d m in is t r a t io n ] P r o g r a m s — C o n tin u e d
c a p i t a l g r a n t s — c o n t in u e d

Program and Financing (in thousands of dollars)—Continued
Administrative reservations

Costs and obligations

Identification code

25-05-4034-0-3-553

1966
estimate

Financing:
21.49 Unobligated balance available, start of year:
Contract authorization (reserved)_________________________________________________________________
Contract authorization (unreserved)________________________________________________________________
23.49 Unobligated contract authority transferred to Urban mass transportation fund (12 U.S.C. 1749; Public Law 87-70; Pub­
lic Law 88-365); contract authorization (unreserved)__________________________________________________
24.49 Unobligated balance available, end of year:
Contract authorization (reserved)__________________________________________________________________
Contract authorization (unreserved)____________________________________________________ ___________
New obligational authority (contract authority) _
New obligational authority:
Current authorization:
49
Contract authorization..
Permanent authorization:
69
Contract authorization..

1966
estimate

-1,672,230
-10,176

-1,588, 686
—185, 968

- I ,838,686
-10,968

1,588,686
185,968

1,838 ,686
10 ,968

,963,686
10,968

675,000

725,000

750,000

1967
estimate

1965
actual

750,000

19G5
actual

675,000

1967
estimate

719

725,000

Relation of obligations to expenditures:
657,032
Total obligations (affecting expenditures)_____________________________________ _____ ______ ____________
Obligated balance, start of year:
72.49 Contract authority_______________________ _____ ________________________________ _________- _________ 1,228,814
69,587
72.98 Fund balance_______________________________________________ ____________________________ ________
73.98 Obligated balance transferred to Urban mass transportation fund (12 U.S.C. 1749; Public Law 87-70; Public Law 88-365) __
-17,058
Obligated balance, end of year:
74.49 Contract authority_______________________________________________________________________________ -1,655,846
74.98 Fund balance____________________________________________________________________________________
-1
71

600,000

600,000

1,655,846

1,155,346
769,501

-1,155,346
-769,501

-1,030*346
-1,119,501

90

Expenditures _

282,528

331,000

375,000

93
94

Cash transactions:
Gross expenditures.
Applicable receipts.

282,528

331,000

375,000

Status of Unfunded Contract Authority (in thousands of dollars)
1965

actual

1966

estimate

1967

estimate

Unfunded balance, start of year__ _ _ 2,911,219
3,430,500
3,005,000
Contract authorization transferred to
Urban mass transportation fund (12
U.S.C. 1749)____________________
-719
Contract authorization _ _______
675~666~
750,000
725^000
Unfunded balance, end of y e a r _____ _ -3,430,500 -3,005,000 -3,005,000
Appropriation to liquidate con­
tract authorization__________

230,000

1,100,500

725,000

Budget program.—New reservations and adjustments
in existing reservations will total $725 million net in 1967
under the advance appropriation in the Supplemental
Appropriation Act, 1966. Program continuity is assured
by the contract authority for the 1968 urban renewal
program w^hich has already been provided. Therefore
no advance appropriations for 1968 are included in the
budget.
1. Projects.—Urban renewal projects are usually ap­
proved for grant reservation at the beginning of the
planning period. General neighborhood renewal plans,




from which more than one project is expected to develop,
are given grant reservations in amounts estimated to cover
the first project developed from the plan. The reserva­
tion assures the availability of grant assistance when it is
needed after the substantial community activity required
for planning.
When a project is ready to enter the execution phase, a
loan and grant contract is drawn between the community
and the Department of Housing and Urban Development.
In addition to a description of the community’s responsi­
bility for carrying out the project in accordance with the
general plan, the contract provides for progress grant
payments based on extent of performance and for Federal
or federally guaranteed lending for working capital.
2. Code enforcement.—The Housing and Urban Devel­
opment Act of 1965 authorizes grants to local govern­
ments for programs of concentrated code enforcement in
deteriorated or deteriorating areas. Grants may include
two-thirds of the cost of planning and carrying out such
programs which include the cost of code enforcement
activities and public improvements necessary to arrest
the decline of the area.
3. Demolition.—A new section 116 has been added to
title I, authorizing a program of Federal grants to cities,

553

D E P A R T M E N T OF H O U SIN G A N D U R B A N D E V E L O P M E N T

other municipalities, and counties to assist in financing
the cost of demolishing structures which, under State or
local law, have been determined to be structurally un­
sound or unfit for human habitation.
4. Reimbursement jor relocation and rehabilitation
grants.—Grants also are provided to reimburse com­
munities for relocation payments they make to families
and businesses displaced from urban renewal areas. These
payments include moving expenses and actual direct losses
of property not otherwise compensated for in maximum
amounts of $200 per family and $25 thousand per busi­
ness, the latter payments based on actual certified costs.
They also include relocation adjustment payments to
eligible families, elderly individuals, and small businesses
to ease the financial burden accompanying establishment
in the new accommodations. Relocation adjustment pay­
ments to eligible businesses may be as much as $2,500, and
those to eligible families and individuals, $500.
Relocation adjustment payments, first provided for in
the Housing Act of 1964 and increased for businesses in
the Housing and Urban Development Act of 1965, result
in grant reservation increases of about $181 million in the
current year to provide for this type of payment in all
approved projects which have not completed the relocation
stage of execution activities.
The Housing and Urban Development Act of 1965
provides for grants to low-income owner-occupants in
urban renewal and code enforcement areas who cannot
otherwise afford repairs and improvements necessary to
bring their residences up to the public standards required
by codes or urban renewal plans for the area. These
100% Federal grants of up to $1,500 will assist owneroccupants with incomes generally below $3 thousand per
year.
5. All other.—This category includes demonstration
projects for the development and testing of new or im­

proved urban renewal methods, community renewal
grants for preparing a program covering renewal needs on
a city wide basis, special projects to aid in the reconstruc­
tion and redevelopment made necessary by the March
1964 earthquake in Alaska, and grants to restore planning
advances and interest made uncollectible by inability to
develop an adequate urban renewal project.
The table which follows shows the activity in year
for urban renewal projects, code enforcement programs,
and demolition programs under title I.
In year:
Gross new approvals:
Urban renewal projects___________
Code enforcement programs_______
Demolition grants_______________

1 964
a c tu a l

1965
a c tu a l

1966
estim a te

1967
e s tim a te

204
____
____

177

120
50
50

135
100
100

204

177

220

335

143
____
____

171

210
5
10

175
50
75

143

171

225

300

51

52

75

85
2
3

51

52

75

90

Status at year end:
Active:
In planning____________________
In execution___________________

591
718

546
837

491
987

476
1,197

Total. _________________ ____
Completions_____________________

1,309
157

1,383
209

1,478
284

1,673
374

Net total approvals____________

1,466

1,592

1,762 | 2,047

Total.
Planning completed:
Urban renewal projects___________
Code enforcement programs_______
Demolition grants_______________
Total.
Execution completed:
Urban renewal projects____
Code enforcement programs.
Demolition grants________
Total.

LOANS AND PLANNING ADVANCES

Program and Financing (in thousands of dollars)
Costs and obligations

Administrative reservations
Identification code

25-05-4034-0-3-553

1965

actual

1966

estimate

1967

estimate

1965

actual

Program by activities:
Capital outlay:

1966

estimate

1967

estimate

29,432
790,264
10,983

28,000
770,000
15,000

28,000
770,000
15,000

26,223
246,181

26,000
215,000

26,000
226,000

830,679

813,000

813,000

272,404

241,000

252,000

-309,835

-357,202

-419,228

-256,688

-148,612

-90,750
-8,248

66,186

51,021

264,156

307,186

303,021

6,802
12,333
3,084

8,000
13,745
3,818

9,000
15,625
4,195

Total operating costs, funded—obligations_

22,219

25,563

28,820

Total obligations____________________

286,375

332,749

1. Planning advances.

2. Temporary loans. _.
3. Definitive loans___
Subtotal________________________________________________
Cancellation of commitments resulting from utilization of project repayment
account_____________________________________________________
Adjustment to estimated effect on Treasury borrowing requirements (73
Stat. 654, 671)_______________________________________________
Change in selected resources 1_____________________________________
Total capital outlay—obligations _

264,156

307,186

303,022

Operating costs, funded:
1. Interest on borrowings____________
2. Administrative expenses___________
3. Site representation and audit expense.

10




1 B a l a n c e s of s e l e c t e d r e so u rc e s are i n d i c a t e d on t h e s t a t e m e n t of fin an cia l c o n d i t i o n .

331,8

554

A P P E N D IX TO T H E B U D G E T FOR FISC A L Y E A R 1967

OFFICE OF THE [ADMINISTRATOR! SECRETARY — Continued
P u b lic en terp rise fu n d s— C o n tin u ed
U r b a n R e n e w a l [ A d m in is t r a t io n ] P r o g r a m s — C o n tin u e d
l o a n s a n d p la n n in g a d v a n c e s — c o n tin u e d

Program and Financing (in thousands of dollars)—Continued
Administrative reservations

Costs and obligations

Identification code

25-05-4034-0-3-553

1965
actual

1966
estimate

1967
estimate

1966
estimate

1967
estimate

—18,575
-209,055
-2
-7,149
-3,084
-12,333

-26,000
-198,000
-2
-8,100
-3,818

-26,000
-205,000
-3
-9 ,0 5 0
-4,195

-504,594

-424,760
-43,657

-385,332

424,760
43,657

385,332

313,364

13,745

Financing:
Receipts and reimbursements from: Non-Federal sources:
Planning advance repayments_________________________________ _
Temporary loan repayments____________________________________
Definitive loan repayments_____________________________________
Revenue____________________________________________________
Inspection and audit fe e s______________________________________
16
Comparative transfer from “Salaries and expenses,” Office of the Secretary
Unobligated balance available, start of year:
21.47
Authorization to spend public debt receipts________________________
21.98
Fund balance___________________________________ ____________
Unobligated balance available, end of year:
24.47
Authorization to spend public debt receipts_________________________
24.98
Fund balance________________________________________________

1965
actual

15,625

14

40

10
70

New obligational authority (appropriation)_______________________
Relation of obligations to expenditures:
Total obligations___________________________________________________ _____ ____ ____ _
Receipts and other offsets (items 11-17)__________ _______ _________________________

71
72.47
72.98
74.47
74.98
90
93
94

______
_ _______

286,375
-250,198

332,749
-235,920

331,841
-244,248

Obligations affecting expenditures___________________ _____ ___________________
Obligated balance, start of year:
_ __ ____________ __
Authorization to spend public debt receipts____ _____
Fund balance_______________________ _______ __
__ _____
______ ___
_
Obligated balance, end of year:
Authorization to spend public debt receipts_____________ __ __ ______________
Fund balance____________________________________ _____________________ __

__ _______

36,177

96,829

87,593

_____
___

85,165
269,777

349^296

39,428
375,689

_ ___
__

-349,296

—39,428
—375,689

-112,395
-352,808

Expenditures __________________________________________ _____________________

______ __

41,824

31,008

37,507

Cash transactions:
Gross expenditures ____________________________________________________________________________ ___
Applicable receipts________________________________________________________________________________

277,624
-235,800

265,884
-234,876

281,655
-244,148

Budget program.—The Treasury borrowing authority of
$1 billion is available for loan assistance to finance the
planning and execution of urban renewal projects through
the following types of commitments:
1. Planning advances.—Advances provide for costs
directly associated with project planning. They are re­
payable, with interest, from funds made available to the
projects during execution.
2. Temporary loans.—These are short-term direct Fed­
eral loans to provide initial financing for projects under
contract. Thereafter, the local public agency generally
relies upon private borrowings secured by pledge of the
Federal loan commitment. Temporary loans are repaid
from the proceeds of land sales and from local and Federal
cash grants.
3. Definitive loans.—Definitive loans permit the dis­
position of project land through long-term leases in lieu
of sale, at the option of the community. In such cases,
commitments are issued to secure private financing for the
net value of redeveloped land.
The loan commitments cover total expenditures by the
local public agency in carrying out the project. Both the
statute and experience recognize th at only a minor portion
of the Federal loan commitment is outstanding at any




__

_

one time as direct Federal loans, and demand on Federal
funds will not equal or even approach commitments made
because: (a) project expenditures take place over several
years; (b) early borrowings are progressively retired with
funds provided from local and Federal grants and from
the sale of land; and (c) private financing (guaranteed
with a pledge of the Federal loan commitment) is relied
upon as the major source of funds for temporary loans and
definitive loans. Cumulative loan commitments will be
$5,624 million by the end of 1967 but this amount will be
reduced by $2,127 million in repayments and commitment
waivers resulting in a net outstanding commitment of
$3,497 million. The maximum Federal exposure (i.e.,
maximum demand for Federal loans at any one time) is
estimated at $690 million on June 30, 1967.
The following table shows the status of loan commit­
ments outstanding at the end of each of the years covered
by the budget (in thousands of dollars):
Total outstanding Federal loans and loan
commitments, end of year__________
Federal loans and advances outstanding. _
Guaranteed non-Federal loans outstandingUtilized undisbursed commitments.------

1965 actual 1966 estimate 1967 estimate
2,647,786 3,103,584 3,497,356
195,784
212,782
233,780
1,382,266 1,647,066 1,866,841
1,069,735
1,243,735
1,396,735

555

D E P A R T M E N T OF H O U SIN G A N D U R B A N D E V E L O P M E N T

Financing.—Borrowing authority previously committed
is replenished by means of: (a) Repayment of planning
advances; (b) repayment of temporary loans from project
settlement funds (which include proceeds from the sale
of land and Federal and local grants); (c) cancellation of
temporary loan commitments; and (d) retirement of
commitments due to the repayment of guaranteed nonFederal loans from project settlement funds.
The ratio of Federal exposure to temporary loan com­
mitments set by the Secretary or his designee is estimated at
18%. Planning advance commitments are included at
75%. Repayments of Federal temporary loans from the
proceeds of non-Federal guaranteed loans, estimated to
total $130 million in 1967, are reflected on the program
and financing statement.
Operating results.—The use of grant appropriations is
authorized to repay Treasury borrowing otherwise un­
recoverable due to losses on planning advances and interest
for terminated projects. The deficit resulting from capital
grant payments and from uncollectible planning advances
for terminated projects has been offset by the appropria­
tion of funds for such purpose as shown in the following
table (in thousands of dollars):
1 9 6 5 a c tu a l
Analysis of retained earnings:
Cumulative capital grants__________ 1,284,314
Losses on unsecured planning advances.
10,184
-2,946
Operating income or loss.___ _______

1 9 6 6 e stim a te

1,613,814
11,684
10,699

1,987,314
13,184
26,274

1,291,552
1,294,499

1,636,197
1,625,499

2,026,772
2,000,499

2,946

-10,699

-26,274

Accumulated cost__ ____ _________
Less appropriations expended________
Retained earnings or deficit_____

19 6 7 e stim a te

Revenue, Expense, and Retained Earnings (in thousands of dollars)
1965
actual

Loans and planning advances:
Revenue_____________________________
Expense ____________________________

1966
estimate

Financial Condition (in thousands of dollars)—Continued
1964

8,100
21,745

9,050
24,625

1966

1967

estimate

actual

estimate

179,496
104,336

69,588
230,000

1
1.114,245

783,246
740,625

Government equity—Con.
Non-interest-bearing
capital:
Start of year _ __
Appropriations
Appropriations trans­
ferred to Urban
mass transporta­
tion fund (12
U.S.C. 1749; Public
Law 87-70; Public
Law 88-365)
_
Appropriations ex­
pended for grants__

-214,245

-282,529

-331,000

-375,000

End of year________

69,588

1

783,246

1,148,871

2,946

-10,699

-2 6 ,2 7 4

578,187

1,347,787

1,697,837

Retained earnings_____
Total Government
equity. . . . . .

-17,058

2,600
482,428

Analysis of Government Equity and Undrawn Authorizations
(in thousands of dollars)
Undisbursed capital grant
obligations 1_________
Undisbursed loan obliga­
tions 1------- ----------Unobligated balance:
Grants__________ __
Loans and planning ad­
vances__ ________
Invested capital and earn­
ings------------------------

1,298,401

1,655,847

1,924,847

2,149,847

346,993

338,746

404,932

455,953

1,682,406

1,774,654

1,849,654

1,974,654

504,594

468,417

385,332

313,364

151,013

195,784

212,782

233,779

5,127,597
Subtotal_________ 3,983,407
4,777,547
4,433,447
Less undrawn authoriza­
tions_______________ -3,500,979 -3,855,260 -3,429,760 -3,429,760

1967
estimate

7,149
6,803

1965

actual

Total Government
equity________

482,428

578,187

1,347,787

1,697,837

1 T h e c h a n g e s in t h e s e i t e m s are r e fl e c t e d on t h e p r o g r a m a n d f in a n c i n g s c h e d u l e .

Object Classification (in thousands of dollars)

Net income or loss for the year_______
Analysis of retained earnings:
Retained earnings, start of year__________

346

-13,645

-15,575

2,600

2,946

-10,699

25-05-4034-0-3-553

1965
actual

Retained earnings, end of year___________

2,946

-10,699

-26,274

25.3 Payments to “Salaries and expenses,”
Office of the Secretary:
Administrative expenses___ _____
Nonadministrative expenses_____ _
33.0 Investments and loans___ ___ _______
41.0 Grants, subsidies, and contributions____
43.0 Interest and dividends______________

12,333
3,084
264,156
657,032
6,802

13,745
3,818
307,186
600,000
8,000

15,625
4,195
303,021
600,000
9,000

99.0

943,407

932,749

931,841

657,032
286,375

600,000
332,749

600,000
331,841

Financial Condition (in thousands of dollars)
1964
actual

1965
actual

1966
estimate

1967
estimate

Assets:
Treasury balance __
Accounts receivable_
_
Loans receivable____

339,364
6,391
151,013

392,954
8,456
195,784

1,145,190
9,500
212,782

1,473,308
9,600
233,779

Total assets_ _
_

496,768

597,194

1,367,472

1,716,687

14,340

19,007

19,685

410,240

575,240

575,240

50,240

165,000

410,240

575,240

575,240

575,240

Total obligations _____________

1966
estimate

1967
estimate

18,850

360,000

Identification code

Liabilities:
Current________
Government equity:
Interest-bearing capital:
Start of y e a r ..__ _
Borrowings from
Treasury, net__
End of year------




Obligations are distributed as follows:
Grants______________________________
Loans and planning advances.___________

R e h a b i l it a t io n L o a n F u n d

For [the revolving fund established pursuant to ] adm inistrative
expenses necessary to carry out the program authorized by section 312 of
the Housing Act of 1964 (42 U.S.C. 1452b), [$41,362,500: Provided,
That not to exceed $1,362,500 of this appropriation shall be avail­
able for administrative expenses during the current fiscal year]
$1,600,000.

(Independent Offices A ppropriation A ct, 1966.)

556

A P P E N D IX TO T H E B U D G E T FOR FISC A L Y E A R 1967

OFFICE OF THE [ADMINISTRATOR] SECRETAR y — Continued
P u b lic enterp rise fu n d s—C o n tin u ed
R e h a b ilita tio n

L o a n F u n d — C on tin u ed

Program and Financing (in thousands of dollars)
Administrative reservations

Costs and obligations

Identification code

25-05-4036-0-3-551

1965
actual

1966
estimate

Program by activities:
Capital outlay:
Housing rehabilitation loans..
Business rehabilitation loans.
Change in selected resources 1_.

15,000

1965
actual

1966
estimate

27,500
7,500

1967
estimate

~ \4 ,m

12.500
4,000
18.500

15,000

35,000

180

1,363
1

1,600
75

180

15,000

Total capital outlay obligations _
Operating costs, funded:
Administrative expenses________
Loan servicing costs___________
10

1967
estimate

1,000

16,364

36,675

35,000

Total obligations.

Financing:
Receipts and reimbursements from non-Federal sources:
Loan repayments_____________________________
Revenue____________________________________
21.98 Unobligated balance available, start of year__________
24.98 Unobligated balance available, end of year___________

10,000

34,999

-600
-500
-34,999
1,024

40

10,180

41,363

1,600

180

16,364

36,675
-1,100

71
Obligations affecting expenditures.
72.98 Obligated balance, start of year______
74.98 Obligated balance, end of year.

180

16,364
-13,998

35,575
13,998
-32,440

90

Expenditures.

180

2,364

17,133

93
94

Cash transactions:
Gross expenditures.
Applicable receipts.

180

2,364

18,155
-1,022

14

10
70

-

New obligational authority (appropriation) _
Relation of obligations to expenditures:
Total obligations___________________
Receipts and other offsets (items 11-17).

1 Balances

of selected

r e so u rc e s

are i d e n ti f ie d

The Housing Act of 1964, as amended, authorizes a pro­
gram of 3% loans to owners or tenants of property in urban
renewal areas to finance rehabilitation required to make
such properties conform to code requirements and other
objectives of the urban renewal plan for the area. The
program will provide financing to persons or business
firms otherwise unable to undertake necessary rehabilita­
tion because loans cannot be obtained in sufficient amounts
or under suitable terms. Maximum loan amounts are
$10,000 for residential units and $50,000 for businesses.
Budget 'program.—The specialists on the staff of the
local public agency engaged in a rehabilitation program
will handle initial contacts with potential applicants. An
application for a rehabilitation loan on residential property
may be referred to a local Rehabilitation Loan Office of
the Department. The appropriate FHA insuring office
will inspect the work under approved loans, and the
Federal National Mortgage Association will arrange for
and supervise loan servicing by private institutions. The
Small Business Administration will process business loan
applications and handle loan closing and servicing. Loan




on

the

statem en t

of

10,000

fin an ci a l c o n d i t i o n .

approvals are estimated at $15 million during the current
year and $35 million in the budget year. Loan disburse­
ments are estimated at $1 million and $16.5 million for
the respective years.
Operating results.—Current operating losses for the
initial operating period are estimated at $1,364,000 in the
current and $1,175,000 in the 1967 fiscal year, chiefly
attributable to administrative expenses for initiation of
the program.
Revenue, Expense, and Retained Earnings (in thousands of dollars)
1965
actual

Revenue____________ ____ ___ ____ ______
Expense_______________________________

1966
estimate

1967
estimate

180

1,364

500
1,675

Net loss for the year................... ............
Deficit, start of year_____________________

-180

-1,364
-180

-1,175
-1,544

Deficit, end of year______________________

-180

-1,544

-2,719

557

D E P A R T M E N T OF H O U SIN G A N D U R B A N D E V E L O P M E N T
Financial Condition (in thousands of dollars)
1964
actual

Assets:
Treasury balance_____________
Accounts receivable, net_______
Loans receivable, net_________

Program and Financing (in thousands of dollars)—Continued

1966
estimate

1965
actual

1967
estimate

48,997
2
1,000

33,464
80
16,900

10,000

Total assets_____________

10,000

49,999

50,444

Liabilities:
Current____________________
Government equity:
Non-interest-bearing capital:
Start of year _____________
Appropriations_____________

20

10,180

10,180
41,363

51,543
1,600

End of year_______________
Deficit_______ ____ ________

10,180
-180

51,543
-1,544

53,143
-2,719

Total Government equity

10,000

49,999

Identification code

25-05-4040-0-3-552
Financing:
Receipts and reimbursements from:
11
Administrative budget accounts:
FHA insurance claim on defaulted
mortgage:
Principal. ________________
interest _________________
14
Non-Federal sources:
Collection of loans and mortgages. _
Interest and other revenue. ......... .
Sale of real property.......... ........
Sale of mortgages______________
21.98 Unobligated balance available, start
of year________________________
24.98 Unobligated balance available, end of
year__________________________
27
Capital transfer to general fund____ _

50,424

32,500
1,024
16,900

10,000

Total Government equity

10,000

14,000
34,999
1,000
49,999

50,424

1 T h e c h a n g e s in t h e s e i t e m s are r e fl e ct e d o n t h e p r o g r a m a n d fi n an ci n g s c h e d u l e .

1966
estimate

1967
estimate

-391
-5
-319
-245
-3,989

-160
-250
-8,310
-7,782

-1,845

-1,908

-1,421

1,908

1,421
2,000

1,398
10,000

417

3,436

6,525

-480

-4,949

-16,502

-6 3
179
-2 7

-1,513
27
-3 3

-9,977
33
-6 0

-174
-209
-9 7

New obligational authority______

Analysis of Government Equity (in thousands of dollars)
Undisbursed loan obligations 1____
Unobligated balance___________
Invested capital and earnings____

1965
actual

10
70

Relation of obligations to expenditures:
Total obligations____ . . . ___ . . .
Receipts and other offsets (lines 1117)
______________________

71
Obligations affecting expenditures. _
72.98 Obligated balance, start of year______
74.98 Obligated balance, end of year______
90

Expenditures _________ ______

89

-1,519

-10,004

93
94

Cash transactions:
Gross expenditures............. ................. .
Applicable receipts_______ ___ _____

544
-455

3,395
-4,914

6,490
-16,494

Object Classification (in thousands of dollars)
Identification code

1965
actual

25-05-4036-0-3-551
25.1 Other services_____________________
25.3 Payment to “Salaries and expenses,”
Office of the Secretary_____________
33.0 Investments and loans______________
99.0

Total obligations._______________

C o m m u n it y

D ispo sa l

1966
estimate

1967
estimate

1

75

180

1,363
15,000

1,600
35,000

180

16,364

36,675

O p e r a t io n s

COMMUNITY DISPOSAL OPERATIONS FUND

Program and Financing (in thousands of dollars)
Identification code

25-05-4040-0-3-552
Program by activities:
Capital outlay, funded:
Purchase-money mortgages acquired
to finance property disposal______
Operating costs, funded:
Disposition expense______________
Administrative expense___________
10

Total obligations.. .................. .......




1965
actual

1966
estimate

1967
estimate

2,905

6,070

197
220

175
356

60
395

417

3,436

6,525

The Atomic Energy Community Act of 1955 (42 U.S.C.
2301), providing for the disposition of Government-owned
properties at Oak Ridge, Tenn., and Richland, Wash., was
amended in 1963 (76 Stat. 664) to provide for the disposal
of Federally owned properties at Los Alamos, N. Mex.
Sales and financing functions are delegated to the Secre­
tary.
Budget program.—A t the beginning of the current year,
there remained two properties available for sale in Rich­
land, Wash., and some $3.6 million in mortgages at Rich­
land and Oak Ridge. The two properties have been sold.
Disposal activity has begun at Los Alamos. Several of the
subdivisions into which Los Alamos has been divided have
been completely platted, appraisal of the residential prop­
erties subject to occupant priorities was completed in the
first quarter, and the first 500 properties are expected to
be sold in the current year. More than double that num­
ber of sales are expected in the budget year. In the
process of sales, $2.9 million in mortgages are expected to
be written in the current year, and $6.1 million in fiscal
1967.

558

A P P E N D IX TO T H E B U D G E T FOR FISC AL Y E A R 1967

OFFICE OF THE [ADMINISTRATOR]
SECRETAR Y —Continued

Financial Condition (in thousands of dollars)—Continued
1964
actual

P u b lic en terp rise fu n d s— C o n tin u ed
C o m m u n it y D i s p o s a l O p e r a t i o n s — C o n tin u e d
c o m m u n it y d i s p o s a l o p e r a t i o n s f u n d — co n tin u ed

Operating results.—The deficit in the fund is expected to
increase from $14.6 million at the end of 1966 to $17.7
million at the end of 1967. This deficit is due primarily
to the discounts provided by law to purchasers of property
who have statutory priority. Funds recovered and trans­
ferred to the Treasury are estimated to increase from $2
million in the current year to $10 million in 1967. The
latter figure is based on the expected sale of the bulk of
the residential mortgages in 1967.

Government equity:
Non-interest-bearing capital, start
of year.....................................
Assets transferred from Atomic
Energy Commission during
year_____ ________________
Repayment of capital investment
to Treasury_______________

1965
actual

19,273

18,498

1967
estimate

18,498

21,797

225

5,299

11,080

-1,000

-2,000

-10,000

18,498
-12,997

21,797
-14,588

22,877
-17,721

5,501

7,209

5,156

End of year......................... .
18,498
Deficit_______________________ -12,739
Total Government equity___

1966
estimate

5,759

Analysis of Government Equity (in thousands of dollars)

Revenue, Expense, and Retained Earnings (in thousands of dollars)
1966
estimate

1967
estimate

Proceeds of real estate sales________________
Book value of property sold________________

3,989
5,299
-1,310

1,845
3,914

1,908
3,593

1,421
5,788

1,398
3,758

5,759

5,501

7,209

5,156

8,310
11,080

___

Unobligated balance____________
_
Invested capital and earnings ____
Total Government equity___

1965
actual

-2,770

Object Classification (in thousands of dollars)
Loss from sale of realty _

_

Identification code

Proceeds of mortgage sales________________
Rook value of mortgages sold______________

97
97

25-05-4040-0-3-552

-158

Loss from sale of mortgages__________
Operating income or loss:
Revenue_____________________________
Expense_____________________________

1965
actual

7,782
7,940

25.2 Services of other agencies____________
25.3 Payment to “Salaries and expenses,”
Office of the Secretary_____________
33.0 Investments and loans______________

209
467

250
531

250
455

-258

-281
-1,591

-14,588

-12,997

-14,588

-17,721

197

175

60

220

356
2,905

395
6,070

417

3,436

6,525

-3,133

-12,997

1967
estimate

-205

-258
Net income or loss for year___________
Analysis of deficit:
Deficit, start of year____________________ -12,739

1966
estimate

Net operating income or loss_________

Deficit, end of year_________________

Financial Condition (in thousands of dollars)
1964
actual

1965
actual

1966
estimate

1967
estimate

2,024
47
3,914

1,935
72
3,593

1,454
107
5,788

1,458
115
3,758

Total assets________ _____

5,985

5,600

7,349

5,331




Total obligations_______________

U r b a n T r a n s p o r t a t io n A c t iv it ie s
URBAN MASS TRANSPORTATION GRANTS

F o r g ran ts as a u th o rized by th e U rb an M ass T ra n sp o rta tio n A ct
of 1964, as am ended (49 U .S.C . 1601 e t seq.), to rem ain a v ailab le
u n til expended, [$130,000,000 for th e fiscal y ear 1966, a n d $130,000,000 for th e fiscal y e a r 19 6 7 ] $150,000,000 for the fiscal year 1968.
(.Independent Offices A ppropriation Act, 1966; additional authorizing
legislation to be proposed fo r $95,000,000 o f the above estimate.)
[U R B A N MASS TRANSPORTATION L O A N S]

Assets:
Treasury balance and U.S.
securities_________________
Accounts receivable, net............. .
Loans receivable, net...................

Liabilities:
Current_________ __________

99.0

226

99

140

175

[ F o r loans as au th o rize d b y section 3 of th e U rb an M ass T ra n s­
p o rta tio n A ct of 1964, as am en d e d (49 U .S.C . 1601 e t seq.), $5,000,0 0 0 .] (Independent Offices A ppropriation A ct, 1966.)
ADMINISTRATIVE

EXPEN SES,

URBAN

TRANSPORTATION

ACTIVITIES

F o r necessary expenses to c arry o u t th e provisions of th e U rb a n
M ass T ra n sp o rta tio n A ct of 1964, as am en d e d (49 U .S .C . 1601 e t
seq.), [$ 4 5 5 ,0 0 0 ] $640,000. (Independent Offices A ppropriation
Act, 1966.)

559

D E P A R T M E N T OF H O U SIN G A N D U R B A N D E V E L O P M E N T
U rb a n M a ss T r a n s p o r ta tio n F u n d

Program and Financing (in thousands of dollars)
Obligations

Costs and obligations

Identification code

25-05-4119-0-3-553

1965
actual

Program by activities:
1. Transportation facility grants..
2. Demonstration grants.............
3. Transportation facility loans...

1966
estimate

1967
estimate

1965
actual

1966
estimate

1967
estimate

120,000
10,000

10,040
1,024

20,900
11,000
6,000

52.000
13.000
3.000

130,000

11,064
48,464
304

37,900
101,100

68,000

59,832
300

139,000
455

130,000
640

60,132

139,455

130,640

-200
-9 6
-304

-200
-202

-200
-420

-5,168
-50,000
-1,023
-756

-1,168
-50,000

50,000
1,023
5,924

50,000

50,000

2326
1,023

2~946

65,300

135,455

130,640

60,000
5,000
300

130,000
5,000
455

640

60

New obligational authority:
Current authorization:
Appropriation:
Grants______________
Loans_______________
Administrative expenses.
Permanent authorization:
Appropriation: Grants____

10
70

Relation of obligations to expenditures:
Total obligations____________ ______ _ ______________________ ___________ __________________________
Receipts and other offsets (items 11-17)_________________________________________________________________

60,132
-600

139,455
-402

130,640
-620

59,532

139,053
65,514

130,020
166,567

17,058
-8
-65,514

—166^567

—228^567

11,068

38,000

68,020

11,668
-600

38,355
-355

68,640
-620

120,000

Total capital outlay—funded__________
Change in selected resources 1_____________
Adjustment in selected resources (obligations) .

59,832

139,000

Total capital outlay obligations_____________________
Operating costs, funded—obligations: Administrative expenses.
10

50,703
9,129

59,832

10,000
9,000

139,000

130,000

Total obligations............................. ..................................

Financing:
Receipts and reimbursements from non-Federal sources:
Loan repayments-........... ........ .................... .......... ............ ...................................... .....................
Revenue___________________________ ____ ______________________________ _______
Recovery of prior year obligations___________________________ ______ __________________
17
Unobligated balance available, start of year:
21.40
Appropriation.............................. .......... ...................... ............................................. ....................
21.47
Authorization to spend debt receipts________________________ ____ _____ ____ ____ _____
21.49
Contract authorization.................................................................... ..................................... .......... .
Fund balance__________________ ________________________________________________
21.98
Unobligated balances transferred (12 U.S.C. 1749; Public Law 87-70; Public Law 88-365) from:
23.47
Public facility loan fund: Authorization to spend public debt receipts............................... .............
23.49
Urban renewal fund: Capital grants: Contract authorization____________________________
23.98
Public facility loans: Fund balance............. ....................................................................................
Unobligated balance available, end of year:
24.47
Authorization to spend public debt receipts___________________________________________
24.49
Contract authorization___________________________________________________________
24.98
Fund balance___ ____ __________________________________________________________
25
Unobligated balance rescinded: Public Law 89-117, section 304(b)______ _____ ______________

62,000

14

New obligational authority.

40

93
94

-50,000
-719
-460

130,000

71
Obligations affecting expenditures________________________________________ ___________________________
72.98 Obligated balance, start of year________________________________________________________________________
Obligated balance transferred (12 U.S.C. 1749; Public Law 87-70; Public Law 88-365) from:
73.98
Urban renewal fund—capital grants___________________________________________________________________
Public facility loan fund, receivables in excess of obligations______________________________________________
74.98 Obligated balance, end of year_________________________________________________________________________
90

-1,158

Expenditures_________________________________________________ ______________ ___________________
Gross expenditures_____________________________________________________________ ____________________
Applicable receipts___________________________________________________________________________________
1 Balances of selected resources are identified on the statement of financial condition.

Grants and loans to public bodies to assist in the financ­
ing of urban transportation facilities and equipment and
for demonstration projects designed to assist in meeting
urban transportation needs and the improvement of urban
transportation service are authorized by the Urban Mass
Transportation Act of 1964 (49 U.S.C. 1601). Applicants




must show that facilities to be financed under the program
are necessary for a program for a unified or officially co­
ordinated public transportation system in the urban area,
and are necessary for the sound, economic, and desirable
development of the area.

560

A P P E N D IX TO T H E B U D G E T FOR FISC AL Y E A R 1967

OFFICE OF THE [ADMINISTRATOR]
SECRETAR Y —Continued

Revenue, Expense, and Retained Earnings (in thousands of dollars)
Identification code

25-05-4119-0-3-553

P u b lic en terprise fu n d s—C o n tin u ed
U rb a n M a ss T r a n s p o r ta tio n

Fund—

Continued

Under the Urban Mass Transportation Act of 1964, the
grant authorization for appropriation will increase by $150
million in 1967 to a cumulative total of $375 million.
With the appropriation of $130 million for 1967 provided
in the Independent Offices Appropriation Act, 1966, the
balance of existing authority is $55 million. The proposed
appropriation of $150 million for grants in 1968 requires
additional authorizing legislation to continue the prin­
ciple of advance funding.
Ten million dollars of the grant authorization is avail­
able in each year for financing demonstration projects.
The former mass transportation demonstration grant pro­
gram authorized under the Housing Act of 1961 has been
consolidated into the urban mass transportation fund.
The transportation facility loan program authorized in
the Housing Act of 1961 was reactivated by the Urban
Mass Transportation Act of 1964. Loan projects are
financed by annual appropriations. Financial and budg­
etary data for transportation facility loans formerly shown
under Public facility loans are consolidated with the Urban
mass transportation fund.
Facility grant program.—Net grant approvals are esti­
mated at $120 million for the current and budget years.
Grants are available for up to two-thirds of “net project
cost”—that portion of total project cost which cannot
reasonably be financed from revenues. The applicant’s
share must be in cash from sources other than Federal
funds or transit revenues.
Preliminary applications are reviewed to determine the
general eligibility and feasibility of a project. Follow­
ing approval of the preliminary application, the applicant
proceeds with detailed planning and submits a final appli­
cation. A grant approval is made on the basis of com­
prehensive staff review of the engineering, financing, and
legal aspects of the proposed project. Principal workload
items are set forth in the following table:
1 9 6 5 a c tu a l

Preliminary applications received______
Final application approved:
Number________________________
Amount (in thousands)___________
Projects completed in year___________
Projects underway, end of year_______

1 9 6 6 e stim a te

1 9 6 7 e stim a te

37

85

110

17
$50,703

40
$120,000
8
49

40
$120,000
30
59

17

Demonstration program.—Net grant approvals of $10
million are estimated for both the current and budget
years. Federal grants defray two-thirds of the net cost
of projects which test and demonstrate new ideas, methods,
and equipment for improving mass transportation sys­
tems and service.
Facility loan program.—Net loan approvals are esti­
mated at $9 million for the current year; none are esti­
mated for 1967. Loans are made to assist transit opera­
tions which are able to finance needed improvements and
extensions of facilities out of revenues only when the
necessary funds are not available on reasonable terms.
Interest rates are based on the statutory formula and
limited to the higher of either 3% or 0.50% above the
average interest rate on all interest-bearing obligations
forming part of the public debt. The 1966 rate is 4%%.




1965
actual

1966
estimate

1967
estimate

Revenue_______________________________
Expense_________ ________________

96
300

202
455

420
640

Net loss for year___
Analysis of deficit:
Deficit, start of year___________ _
Adjustment for transfer of accumulated earn­
ings from public facility loan fund _ __
Deficit assumed at inception of fund_______

-204

-253

-220

-195

-587

-840

160
-348

Deficit, end of year_____________________

-587

-840

-1,060

Financial Condition (in thousands of dollars)
Assets:
Treasury balance _________ __ _______
Accounts receivable, net____________ ____
Loans receivable, n e t __________
___

71,438
8
2,500

168,893
55
8,300

231,513
55
11,100

Total assets_______________________

73,946

177,248

242,668

195
64,996

74,533
135,455

178,088
130,640

-11,064

-31,900

-65,000

End of year_____________________
Deficit _ ___ ____________________

74,533
-587

178,088
-840

243,728
-1,060

Total Government equity. __________

73,946

177,248

242,668

Government equity:
Non-interest-bearing capital:
Start of year__ __________ ________
Appropriations____ ___ ___
_____
Appropriations transferred from urban
_ _
renewal fund_________ _
Appropriations transferred from public
facility loan fund __ __ _ _ __ _
Prior year appropriations for administra­
tive expenses assumed at inception of
fund_________ _______________
Appropriations expended (grants dis­
bursed)____ ________________ _____

17,058
3,000
348

Analysis of Government Equity and Undrawn Authorizations
(in thousands of dollars)
Undisbursed grant obligations 1_____ _______
Undisbursed loan obligations 1 __________ _
Unobligated balance:
Grants _____________________________
Loans_______________________________
Invested capital and earnings______________

65,522

163,622
3,000

228,622

1,191
55,756
2,500

168
52,158
8,300

168
52,778
11,100

Subtotal_________________________
Less undrawn authorizations_______________

124,969
-51,023

227,248
-50,000

292,668
-50,000

Total Government equity____________

73,946

177,248

242,668

1 T h e c h a n g e s in t h e s e i t e m s are r e fl e ct e d on t h e p r o g r a m a n d f in a n c i n g s c h e d u l e

Object Classification (in thousands of dollars)
Identification code

25-05-4119-0-3-553

1965
actual

25.3 Payment to “Salaries and expenses,"
Office of the Secretary_________ —
33.0 Investments and loans______________
41.0 Grants, subsidies, and contributions____

11,064

Total costs _ _____ __________ .
94.0 Change in selected resources__________
Adjustment in selected resources
99.0

Total obligations_______________

1966
estimate

1967
estimate

455
6,000
31,900

640
3,000
65,000

11,364
48,464
304

38,355
101,100

68,640
62,000

60,132

139,455

130,640

300

561

D E P A R T M E N T OF H O U SIN G A N D U R B A N D E V E L O P M E N T
H o u sin g

fo r

th e

E ld e r ly

For the revolving fund established pursuant to section 202 of the
Housing Act of 1959, as amended (12 U.S.C. 1701q et seq.)
[$50,000,000] $80,000,000 , to remain available until expended[:
Provided , That in addition to the amount otherwise available for

or

H a n d ic a p p e d

Fund

administrative and nonadministrative expenses for the current
fiscal year not to exceed $125,000 of the foregoing amount shall be
available for such expenses]. (Supplemental A ppropriation Act,
1966.)

Program and Financing (in thousands of dollars)
Administrative reservations

Costs and obligations

Identification code

25-05-4115-0-3-551

1965
actual

46,858
81,855
-65,857

Program by activities:
Capital outlay:
Housing for the elderly or handicapped loans.
Administrative reservations, start_________
Administrative reservations, end__________
Change in selected resources 1______________

85,000
65,857
-72,500

1967
estimate

85,000
72,500
-80,300

1966
estimate

1965
actual

1967
estimate

62,856

78,357

77,200

1,075

1,215

79,432

78,415

-500
-4,475
-97,175
72,718

-1,885
-7,600
-72,718
83,788

50,000

80,000

63,806
-2,610

79,432
-4,975

78,415
-9,485

61,196
63,076
-82,911

74,457
82,911
-103,792

68,930
103,792
-108,962

41,361

53,576

63,760

43,577
-2,216

Financing:
Receipts and reimbursements from non-Federal sources:
Loan repayments._______ ____________________
Revenues___________________________________
21.98 Unobligated balance available, start of year__________
24.98 Unobligated balance available, end of year___________

6,200

25,000

Total obligations-

21,457

-131
-2,479
-133,371
97,175

77,200

71,000

63,806

78,357

56,900

950

62,856

42,645
20,211

Total, capital outlay obligation.
Operating costs, funded:
Administrative expenses________
10

1966
estimate

57,966
-4,390

72,205
-8,445

14

40

10
70

New obligational authority (appropriation) _
Relation of obligations to expenditures:
Total obligations___________________
Receipts and other offsets (items 11-17) _

71
Obligations affecting expenditures,
72.98 Obligated balance, start of year______
74.98 Obligated balance, end of year______
90

93
94

Expenditures.
Cash transactions:
Gross expenditures.
Applicable receipts.
1 Balances

of s e l e c t e d

re so u rc e s

are id e n ti f ie d

The Housing Act of 1959, as amended (12 U.S.C.
1701q et. seq.), authorizes direct long-term loans at low
interest rates to assist in financing new construction
andfrehabilitation, alteration, conversion, or improvement
of existing structures to provide rental housing and
related facilities for the elderly or the handicapped.
Loans may be made to private nonprofit corporate
sponsors, cooperatives, and those public bodies and
agencies not receiving Federal financial assistance ex­
clusively for public housing. The program is intended
to provide housing for those elderly or handicapped
persons and families whose incomes are too high for public
housing but not sufficient to meet the cost of private
rental housing and to improve the ability of the handi­
capped to live more independently.
Loans may be made for the total development cost
and may run for as long as 50 years. Interest rates are
based on a statutory formula, as amended by the Housing
and Urban Development Act of 1965, and are limited to
the lower of either 3% or 0.25% above the average rate on
200- 100— 66-




on

the

statem ent

of

fin an ci a l c o n d i t i o n .

all interest bearing obligations forming part of the Fed­
eral debt. The 1966 rate is 3%.
Budget program.—Net loan reservations are estimated
at $85 million for both 1966 and 1967. Principal work­
load items are set forth in the following table:
Applications:
1 9 6 5 a c tu a l
Received________________________ ____ 37
Gross reservations________________ ____ 36
Preconstruction:
Loan agreements executed__________ ____ 37
Construction:
Starts________________ ______________35
Completions_________ ____ ___________ 30

1 9 6 6 e s tim a te

1 9 6 7 e s tim a te

50
48

50
48

42

50

43
38

45
38

Financing.—The program is financed by a revolving
fund which is initially supported by direct appropriations.
Appropriations of $500 million have been authorized, of
which $325 million have been appropriated, and an addi­
tional $80 million appropriation is requested for 1967.
The following table shows the relationship of this program
to available funds (in thousands of dollars):

562

A P P E N D IX TO T H E B U D G E T FOR FISCAL Y E A R 1967

OFFICE OF THE [ADMINISTRATOR]
SECRETAR Y — Continued

Object Classification (in thousands of dollars)
Identification code

H o u s in g f o r t h e E l d e r l y

1965
actual

25-05-4115-0-3-551

P u b lic en terp rise fu n d s— C o n tin u ed
o r H a n d i c a p p e d F u n d —Continued
1 9 6 5 a c tu a l

1 9 6 6 e s tim a te

1 9 6 7 e stim a te

Balance available, start______________
Appropriations__________ __________
Net expense or income_______________

$51,516
25,000
1,660

$31,319
50.000
3,900

$218
80,000
8,271

Total funds available..... ................
Net loan reservation_________________

78,176
46,858

85,219
85.000

88,489
85,000

Balance available, end_____ ____

31,319

219

3,489

Operating results.—Estimated retained earnings at the
close of the budget year are $8.5 million and in addition
the cumulative allowance for losses is $2.2 million. This
favorable result stems largely from the fact th at the pro­
gram has been financed by appropriations rather than
borrowings. If interest income continues to cover oper­
ating costs and prospective program losses, dividends will
be declared to the Treasury in lieu of interest on capital.

1966
estimate

1967
estimate

33.0 Investments and loans_______________
93.0 Administrative expenses (see separate
schedule)_______________________

62,856

78,357

77,200

950

1,075

1,215

99.0

63,806

79,432

78,415

Total obligations________________

L im it a t io n o n A d m in i s t r a t i v e a n d N o n a d m i n i s t r a t i v e E x ­
p e n s e s , [ O f f ic e o f t h e A d m in is t r a t o r , ] H o u s in g f o r t h e
E l d e r l y o r H a n d ic a p p e d

Not to exceed [$950,000] $1,215,000 of funds in the revolving
fund established pursuant to section 202 of the Housing Act of
1959, as amended (12 U.S.C. 1701q et seq.), shall be available for
administrative and nonadministrative expenses, but this amount
shall be exclusive of payment for services and facilities of the
Federal National Mortgage Association, the Federal Reserve
banks or any member thereof, the Federal home-loan banks and
any insured bank within the meaning of the Federal Deposit
Insurance Corporation Act, as amended (12 U.S.C. 1811-1831).
{Independent Offices A ppropriation A ct , 1966.)
Program and Financing (in thousands of dollars)

Revenue, Expense, and Retained Earnings (in thousands of dollars)
Identification code
1965
actual

1966
estimate

1967
estimate

1965
actual

25-05-4115-0-3-55I

1966
estimate

1967
estimate

Revenue_______________________________
Expense_______________________________

2,479
1,375

4,475
1,639

7,600
1,906

Program by activities:
Payment to “Salaries and expenses,” Office of
the Secretary (costs-obligations)_________

950

1,075

1.215

Net gain or loss for the year__............. .
Retained earnings or deficit, start of the year___

1,104
—1,160

2,836
-5 7

5,694
2,779

Financing:
Limitation____________________________

950

U,075

1.215

Retained earnings, end of the year_____

57

2,779

8,473

Identification code

Financial Condition (in thousands of dollars)
1964
actual

Assets:
Treasury balance_____________
Accounts receivable, net_______
Loans receivable, net_________
Total assets_____________
Liabilities:
Current____________________

1965
actual

1965
actual

25-05-4115-0-3-551

1966
estimate

1967
estimate

196,447
513
51,888

180,086
907
93,978

176,511
1,492
149,814

192,750
2,533
218,238

248,848

274,971

327,817

413,521

9

27

37

25.3 Payments to “Salaries and expenses,”
Office of the Secretary___________ _
93.0 Administrative expenses included in fund
as a whole______________________

950
-950

1966
estimate

1967
estimate

i 1,075

1,215

-1,075

-1,215

47

Government equity:
Non-interest-bearing capital:
Start of year______________
Appropriations_____________

150.000
100.000

250,000
25,000

275,000
50,000

325,000
80,000

End of y ear____________
Retained earnings or deficit___

250,000
-1,160

275,000
-5 7

325,000
2,779

405,000
8,473

Total, Government equity__

248,840

274,943

327,779

413,473

99.0

Total obligations_______________

1 I n c l u d e s $1 2 5 t h o u s a n d e n a c t e d in ‘‘S u p p l e m e n t a l A p p r o p r i a t i o n A c t ,
( s e e a p p r o p r i a t i o n l a n g u a g e for f u n d as a w h o le ) .

I n vestm ent

Analysis of Government Equity (in thousands of dollars)
Undisbursed loan obligations 1____
Unobligated balance____________
Invested capital and earnings_____

63,580
133,371
51,888

83,791
97,175
93,978

105,248
72,718
149,814

111,448
83,788
218,238

Total, Government equity. __

248,840

274,943

327,779

413,473

1 T h e c h a n g e s in t h e s e i t e m s are r e fl e c t e d in t h e p r o g r a m a n d f in a n c i n g s c h e d u l e .




Object Classification (in thousands of dollars)

in

1 9 66 ”

F l o o d I n d e m n i t y O p e r a t io n s

Program and Financing (in thousands of dollars)
Identification code

25-05-4111-0-3-551

1965
actual

1966
estimate

1967
estimate

Financing:
21.47 Unobligated balance available, start of
year: Authorization to spend public
debt receipts___ _______ ________ -500,000 -500,000 -500,000
24.47 Unobligated balance available, end of
year: Authorization to spend public
debt receipts___________________
500,000
500,000
500,000
New obligational authority______
Relation of obligations to expenditures:
90 Expenditures___________________ ____

563

D E P A R T M E N T OF H O U SIN G A N D U R B A N D E V E L O P M E N T

The Secretary is authorized to borrow up to $500
million, plus such additional amounts as the President
shall approve, from the Secretary of the Treasury in the
furtherance of the programs enacted in the Federal
Flood Insurance Act of 1956. No borrowings have been
made and none are proposed.

Program and Financing (in thousands of dollars)—Continued
Identification code

25-15-4319-0-3-551

P u b lic enterp rise fu n d s:
S e c o n d a r y M a r k e t O p e r a t io n s
LOANS TO SECONDARY MARKET OPERATIONS FUND

Program and Financing (in thousands of dollars)
Identification code

25-15-4319-0-3-551
Program by activities:
Capital outlay:
Purchase of preferred stock by
Treasury_____ ____ ___
Loans to secondary market
operations fund _______
10

Total costs—obligations
(object class 33.0)____

1965
actual

1966
estimate

1967
estimate

75,000

35.820

562,360

900,000

900,000

562,360

975,000

935,820

Financing:
Receipts and reimbursements
from: Trust fund accounts:
Repayment of loans by the
secondary market operations
-900,000
-900,000
-566,820
fund______ _____
Sale of preferred stock by
-38,000
Treasury______________
21.47 Unobligated balance available,
start of year (authorization
to spend public debt receipts) __ -2,365,360 -2,407,820 -2,332,820
24.47 Unobligated balance available,
end of year (authorization
2,332,820
2,297,000
to spend public debt receipts) __ 2,407,820
13

New obligational authority




1967
estimate

562,360

975,000

935,820

-604,820

-900,000

-900,000

Obligations affecting ex­
penditures____________

-42,460

75,000

35,820

90

Expenditures____________

-42,460

75,000

35,820

93
94

Cash transactions:
Gross expenditures___________
Applicable receipts___________

562,360
-604,820

975,000
-900,000

935,820
-900,000

FEDERAL NATIONAL MORTGAGE ASSOCIATION

N o t e . — E x p e n d i t u r e s f r o m t h e f o l l o w i n g f u n d s for 19 6 6 are s u b j e c t t o t h e first
p a r a g r a p h of t i t l e II of t h e I n d e p e n d e n t Offices A p p r o p r i a t i o n A c t , 1966.
For
1967 , t h i s p a r a g r a p h is s h o w n in t h e O th e r I n d e p e n d e n t A g e n c i e s c h a p t e r , p. 9 3 2 .

1966
estimate

Relation of obligations to expendi­
tures:
Total obligations____________
Receipts and other offsets (items
11-17)___________________

10
70

The Association, operating under the Federal National
Mortgage Association Charter Act (12 U.S.C. 1716, et
seq.) purchases, manages, and sells residential mortgages
or loans which are insured by the Federal Housing Admin­
istration, guaranteed by the Veterans Administration
or insured by the Farmers Home Administration; makes
short-term bank-type loans that are secured by those
types of mortgages and loans; manages and sells certain
noninsured or nonguaranteed mortgages or other obli­
gations that have been or may be acquired from author­
ized sources; and sells to private investors beneficial
interests, or participations, in its own U.S. Treasuryfinanced mortgages or other obligations and those of other
Government agencies or instrumentalities. The Associa­
tion’s functions are carried out through three programs
for which separate accountability is required by statute.
These programs—secondary market operations, special
assistance functions, and management and liquidating
functions—are described in the following sections:

1965
actual

71

Under its secondary market operations, FNMA is
authorized to provide limited liquidity for Government
insured and guaranteed mortgages and to improve the
distribution of investment capital available for home
mortgage financing. This assistance to the secondary
market for mortgages is provided by the purchase and
sale of mortgages that are insured by the Federal Housing
Administration or guaranteed by the Veterans Adminis­
tration, or rural housing loans that are insured by the
Farmers Home Administration of the Department of
Agriculture, including participations therein, that are of
such quality, type, and class as meet, generally, the
purchase standards imposed by private institutional
mortgage investors. Purchases and sales may be made
only at such prices and on such terms as will reasonably
prevent excessive use of the Association’s facilities and
will permit the Association to operate on a fully selfsupporting basis.
The Association, under its secondary market operations,
is authorized by the National Housing Act, as amended,
to make short-term loans secured by these Governmentinsured and guaranteed mortgages and loans. Such
short-term loans are intended to further home construction
by providing a degree of liquidity for mortgage invest­
ments and, generally, to provide supplementary assistance
to the general secondary market.
The secondary market operations were initially capi­
talized by the issuance of $92.8 million of Federal National
Mortgage Association preferred stock to the Secretary of
the Treasury. Subsequently, additional preferred stock
subscriptions by the Secretary of the Treasury, amounting
to $50 million (Public Law 85-10, approved Mar. 27,
1957) and $65 million (Public Law 85-104, approved
July 12, 1957) were authorized. Authorized preferred
stock has actually been issued only as needed to support
the Association’s borrowings, so th at at the end of 1964,
authorized unissued stock amounted to $49 million.
These estimates contemplate th at $2 million of this amount
will be issued in 1967.
The authorizing statute contemplates that the secondary
market operations will ultimately be completely owned
and financed by private participants. To that end, the
preferred stock will be retired as rapidly as feasible and,
in the meantime, the Association will pay dividends on

564

A P P E N D IX TO T H E B U D G E T FOR FISC AL Y E A R 1967

FEDERAL NATIONAL MORTGAGE
ASSOCIATION—Continued
P u b lic en terp rise fu n d s— C o n tin u ed
S econ d ary

M a r k e t

O p era tio n s—

Continued

L O A N S TO S E C O N D A R Y M A R K E T O P E R A T I O N S F U N D -----C o n t i n u e d

the utilized portion to the Treasury at rates which will
not be less than those determined by the Secretary of the
Treasury. These estimates contemplate that no preferred
stock will be retired in either 1966 or 1967. However,
under arrangements entered into between the Secretary
of the Treasury and the Association, FNMA purchases
from the Secretary that portion of the Association’s out­
standing preferred stock which is not deemed to be re­
quired in the financing of the secondary market operations
and holds such stock as FNMA treasury stock, subject to
subsequent repurchases by the Secretary as may be
required for these operations* Under these arrangements,
$108.8 million of preferred stock was purchased from the
Secretary during 1964 and 1965. I t is estimated that this
entire amount will be repurchased by the Secretary in
1966 and 1967.
Private capitalization for these operations is accumu­
lated pursuant to a statutory requirement which provides
that sellers of mortgages or loans to the Association must
make payments into capital incident to subscriptions for
common stock in an amount equal to not more than 2%
nor less than 1% of the unpaid principal amounts of the
mortgages and loans involved, as determined from time
to time by the Association, taking into consideration
conditions in the mortgage market and the general
economy. Borrowers from the Association are currently
required to make capital contributions in an amount equal
to not more than one-half of 1% of the amounts borrowed.
Recommendations for legislation to transfer ownership
of the Association to private owners of the capital stock
must be submitted to the Congress as promptly as prac­
ticable after all the Treasury-held preferred stock has
been retired. Meanwhile, the present interim program,
financed by private as well as by Government investment
funds, is treated in the budget as a trust enterprise and the
financial statements related thereto appear in part II of
this document.
Financing.—The Association is authorized to finance
its secondary market operations in part through borrow­
ings from the public on the security of nonguaranteed
debentures and short-term discount notes. Such obliga­
tions may not exceed the lesser of: (a) ten times the sum
of the capital and surplus applicable to these operations,




or (b) the sum of assets free from any liens or encum­
brances; cash, mortgages, loans, or other security hold­
ings and obligations of the United States or guaranteed
thereby; or obligations, participations, or other instru­
ments which are lawful investments for fiduciary, trust,
or public funds. The Secretary of the Treasury, so long
as the preferred stock is outstanding, is authorized to
purchase such obligations in an amount not exceeding
$2.25 billion outstanding at any one time.
Other sources of funds required to finance the secondary
market operations during 1966 and 1967 will be (1) pro­
ceeds from the sale of mortgages and loans to the investing
public, (2) capital contributions by program participants,
(3) repayments and prepayments of mortgage or loan prin­
cipal, (4) earnings, (5) resale of FNM A Treasury stock to
the Secretary of the Treasury, and (6) the issuance of
$2 million of previously unissued preferred stock to the
Secretary of the Treasury. Such interim Treasury bor­
rowings as will be necessary during 1966 and 1967 are
expected to be repaid during each of those years.
Budget program.—The secondary market operations,
established in 1955, are now fully recognized by the home
mortgage market and have reached significant levels.
FNM A’s secondary market facilities continue to be used
by lenders to bridge a part of the gap between their need
for, and the availability of, private housing funds.
Because recent changes in the mortgage and financial
markets have restricted sharply the supply in both the
investment field and funds available for mortgage invest­
ments, it is estimated that FNM A’s facilities will be
utilized to a considerably greater extent in 1966 and 1967
than in 1965. I t is estimated that FNMA purchases from
the public, which totaled $253 million in 1965, will increase
substantially, to $1,775 million in 1966 and to $900 million
in 1967. Mortgage sales, which amounted to $73 million
in 1965, are now estimated at $25 million in 1966 and
1967. The excess of purchases over sales and other
liquidations in 1966 and 1967 will result in net increases
of portfolio during those years.
In addition to the mortgages and loans which it pur­
chases in the regular manner, the Association also acquires
mortgages from the Federal Housing Administration
in exchange at par (100) for FNMA-held FHA debentures.
The volume of mortgages so acquired was $51 million in
1965 and is estimated at $25 million in 1966. Due to
FHA’s current procedure, initiated in 1966, of settling
claims in cash in lieu of debentures, no such exchanges are
projected for 1967.
Operating results.—Operations are reflected in budget
expenditures only to the extent of Treasury financing.

565

D E P A R T M E N T OF H O U SIN G A N D U R B A N D E V E L O PM E N T
S pec ia l

A ssist a n c e

F u n c tio n s

Program and Financing (in thousands of dollars)
Obligations and reservations

Cost and obligations

Identification code

25-15-4205-0-3-551

1965
actual

Program by activities:
Capital outlay, funded:
________ _ ________ ___
Urban renewal housing__ ______ _
Moderate income housing—below-market interest rate (reservations)....... .
Experimental housing____________ ____________ _________ _____
Armed service housing___________
________ _ _________ ____
Housing for the elderly, cooperative housing, and other______________
Undistributed purchase discounts. _ _____________ ______________

1966
estimate

30,089
510,984
2,452
2,374
962

38,000
500,000
3,500
6,300
5,200

1967
estimate

28,000
500,000
7,400

1965
actual

1966
estimate

1967
estimate

24.743
64.744
887
2,848
6,519
-122

13.500
150,000
3,000
6.500
2.500
-250

5,900
225,000
3,500

99,619

175,250

236,500

113,609
21,278

184,541
3,209

219,000
3,500

459,000

234,506

363,000

459,000

Operating costs, funded:
Mortgage servicing fees________ _____________________ _____________________________ ____ _
Interest on borrowings from Treasury_________________ _ __________________________________________
Other expense__________________________________ . . ____________________________________ _______

4,336
42,875
3,071

4,250
29,800
2,850

4,200
28,000
3,020

Total operating costs, funded_________________________ ______________________________ ______ ______
Change in selected resources 1____________________ ________________________________________________

50,283
415

36,900
454

35,220
-100

285,205

400,354

494,120

Subtotal____________________
_____ ____ ___________
Administrative reservations, start of year__________________________
Administrative reservations, end of year___________________________
Cancellations of reservations____________________________________
Change in selected resources 1_____________ _____________________
Adjustment in selected resources (loan obligations)__________________
Total capital outlay obligations---------------- -----------------------------

10

Total obligations____________________________________________

3,600

546,861
553,000
539,000
715,105
901,133
1,041,133
-901,133 -1,041,133 -1,071,133
-50,000
-126,326
-50,000

234,506

363,000

_______________________ __ __ __

2,500
-400

Financing:
Receipts and reimbursements from:
11
Administrative budget accounts:
Mortgage loan repayment and other credits________ _ __
______ _
_ _ ____ _________ _______
-28,880
-17,770
-50,635
Interest on mortgage loans_______ __________ _________ _ _____________________________ ______
-1,800
-9,523
-5.700
14
Non-Federa 1sources:
Mortgage loan repayments and other credits __.
___________ _ _____________ _ _ _____________
-25,144
-33,310
-43,297
Mortgage sales___________________________ _______ - _______ _ ___________ ____ _
-195,608
-24,900
-143,850
Sale of participation certificates_____ __________ _ _ __ ______ ______ ____________________ ____ __
-200,000
-120,000
-355,000
Interest on mortgage loans_____________________ _______ _ _
-35,540
-50,765
-30,740
Commitment fees_____________ _____________________ ____ _____ ____________ _ __ __ __
-1,292
-2,250
-3,140
___ ______ _ ___________
Purchasing and marketing fees and other revenues____________________
-852
-1,010
-540
17
Recovery of prior year obligations_____________________ ___ _______ ____ __ _ __ ___ __________________ _
-21,278
-3,209
-3,500
21.47 Unobligated balance, start of year: Authorization to spend public debt receipts_____ _ ______________________ -1,837,310 -2,055.382 -2,010,017
22.47 Unobligated balance transferred from “Management and liquidating functions fund” (75 Stat. 149): Authorization to
spend public debt receipts_________________________ ___________ _____ ____ _______ ______
-147,222
24.47 Unobligated balance available, end of year: Authorization to spend public debt rec e ip ts.._______________________ 2,055,382
2,010,017
2,089,931
25.47 Unobligated balance lapsing: Authorization to spend public debt receipts_____________ __________________ _
308,759
58,500
180,455
26.47 Unobligated balance rescinded: Authorization to spend public debt receipts_____________________ ____ _________
36,740
45,000
45,000
New obligation authority____________________________________________________________________ ___

67

New obligational authority:
Current authorization:
Authorization to spend public debt receipts________
Permanent authorization:
Authorization to spend public debt receipts___ _

10
70

Relation of obligations to expenditures:
_ . . _____ ___ _
Total obligations ______________________ ______ _____ ____ __________
Receipts and other offsets (lines 11-17)__________________ _ _____ _____ _________ __ __________________

47

71
72.47
72.98
74.47
74.98
90

93
94

__ _ ______ _ ____ ___ _____ ________ _______
____

__

________ _

__ _____

_ _ _______________ __ ____________________ ____ ___ .__

Cash transactions:
Gross expenditures_____________________________________ _ _ _ _
Applicable receipts________________________________________ ____ _ __




_
_____ __
_ __________________

450,000

100,000

______ _ _ ... __ _______

____ _
__ _
_ _ _ _____
Obligations affecting expenditures______ _______ _
Obligated balance, start of year:
Authorization to spend public debt receipts__________________ _____ ______ __________________________
Fund balance________________________ __ _________ _ ______ ________ _____ ________________
Obligated balance, end of year:
Authorization to spend public debt receipts______ ___ _____ ___ ___________________ __________________
Fund balance_____________________ ________________ ____ _________ ___________________________
Expenditures___ __________

100,000

450,000

285,205
-573,250

400,354
-608,748

494,120
-227,534

-288,045

-208,394

266,586

206,251
9,412

295,014
8,453

450,620
2,453

-295,014
-8,453

-450,620
-2,453

-648,206
-2,453

-375,849

-358,000

69,000

156,721
-532,570

212,754
-570,754

265,139
-196,139

566

A P P E N D IX TO T H E B U D G E T FOR FISC A L Y E A R 1967

FEDERAL NATIONAL MORTGAGE
ASSOCIATION—Continued
P u b lic en terp rise fu n d s—C o n tin u ed
S p ecia l

A ssista n c e

F u n ctio n s—

Continued

The Federal National Mortgage Association may , when
the President determines it is in the public interest,
provide special assistance for the financing of (1) selected
types of home mortgages pending establishment of their
marketability, and (2) home mortgages generally as a
means of stabilizing home-building activities and hence
contributing to overall economic stability.
The association is authorized under Presidential author­
ity to make commitments to purchase and to purchase
FHA-insured and VA-guaranteed mortgages totaling
$2,914 million outstanding at any one time. At the end
of 1965, the amount of special assistance authority for
these purposes aggregated $2,510.3 million.
Increases in 1966 in this authority resulted from (1) an
increase of $100 million provided by Public Law 89-117,
approved August 10, 1965, and (2) a transfer, pursuant to
that public law, of $303.7 million from the congressional
authorization applicable to mortgages insured under title
V III of the National Housing Act; the transfer of an addi­
tional $137.5 million is estimated for 1967. Public Law
89-117 also provided an increase in authority, subject to
Presidential determination, of $450 million in 1967, and
$550 million and $525 million, respectively, in 1968 and
1969. Since the 1967 program will not require the use
of the authority becoming available in 1967, legislation is
proposed to cancel it, as shown below under “Proposed
for separate transm ittal.”
The Congress has also authorized FNMA, without
prior Presidential determination, to issue commitments to
purchase and to purchase specific types of mortgages:
up to $225 million of cooperative housing mortgages
insured under section 213 of the National Housing Act,
as amended, and up to $500 million of armed service
mortgages insured under title V III of that act, covering
housing for military personnel and civilian employees.
Public Law 89-117 authorized the transfer from the
armed service authority to the Presidential authority of
all but $58.75 million which is reserved for mortgages
insured under section 809 of the National Housing Act.
Another congressional program for FHA-insured and
VA-guaranteed mortgages of $13,500 or less, covering lowand moderate-priced housing on which construction
had not commenced at the time application was made for
Federal National Mortgage Association’s commitments,
was terminated by Public Law 87-70. Of the $1 billion
authorized for these mortgages, the unused portion of
$207.2 million was transferred to the Presidential author­

ity, and the remainder is cancelled as purchased mortgages
are liquidated.
Mortgage purchase prices under these functions are
set by the Association; they currently range from 9 9 ^
to 100.
Budget 'program.—During 1967, commitments to pur­
chase mortgages are estimated to increase over the 1966
level by $96 million, to $459 million. Purchases, which
lag well behind commitments, will increase by $86.4 mil­
lion, to $236.9 million, primarily for below-marketinterest-rate mortgages on rental and cooperative housing
for moderate-income families.
In addition, to assure the availability of authority to
purchase below-market-interest-rate mortgages upon com­
pletion of the underlying moderate-income-family housing,
FHA reserves or makes preliminary allocations of amounts
not in excess of FNM A’s purchase authority. At June
30, 1965, reservations which had not been converted to
FNMA commitments to purchase amounted to $901.1
million, and are expected to increase to $1,071.1 million
by 1967.
Sales from portfolio, which amounted to $203.7 million
in 1965, are estimated at $150 million during 1966 and
$25 million in 1967.
Participations.—Under the program of liquidating the
mortgage portfolio through the sale of beneficial interests
or participations in mortgages, in 1965 the Association
sold $200 million of participations involving the portfolio
under these functions and projects $355 million in 1966
and $120 million in 1967. This program is more fully ex­
plained under the Government Mortgage Liquidation
Trust. Additional sales are projected in 1967 under pro­
posed legislation to provide for covering losses resulting
from inclusion of low-interest-rate mortgages in participa­
tion pools. The effects of these additional sales are not
reflected in the following financial statements.
Financing.—These functions are financed principally by
Treasury borrowings, and all the benefits and burdens of
the program inure solely to the Treasury. Net borrow­
ings from the Treasury are estimated at $69 million in
1967. Net repayments were $376.8 million in 1965 and
are estimated at $364 million in 1966.
Operating results.—In order to protect the Association
against losses inherent in a portfolio of this size, earnings
will be retained and accumulated for so long as may be
warranted. The following table shows the cumulative
earnings (in thousands of dollars):
Earnings to June 1965_________________________________________ 93,283
Dividends paid Treasury (1957-58)_______________________________ 2,634
Retained Earnings (1965)____ _______ _______________ ______ 90,649
Net income:
1966 (estimate)___ ____ _ ______ _____________ ______________
_
1,500
1967 (estimate)_____________________________ ____ __________
1,000
Retained earnings 1967 (estimate)__________________________ 93,149

SPECIAL

A SSISTA N C E

FU NC TIO N S

FUND:

PO SITIO N

W ITH

RESPECT

TO

MORTGAGE PURCHASE

A U TH O R ITY

[In m ill io ns of dollars]
1 9 6 5 a c tu a l
T o ta l
a u th o r ity

1 9 6 6 estim a te

Loans and
com m itm en ts
o u ts ta n d in g

Loans and
com m itm en ts
o u ts ta n d in g

U n u sed
a u th o r ity

T o ta l
a u th o r ity

1 9 6 7 e stim a te
U n used
a u th o r ity

T o ta l
a u th o r ity

L oans and
com m itm en ts
o u ts ta n d in g

U n u sed
a u th o r ity

2,510.3
225.0
500.0
395.2
Low- and moderate-priced housing. __

881.6
136.7
173.1
395.2

11,628.7
88.3
326.9

2,914.0
225.0
196.2
350.2

1,199.2
126.7
39.8
350.2

M ,714.9
98.3
156.4

3,501.5
225.0
58.8
305.2

1,614.2
105.7
37.3
305.2

11,887.4
119.3
21.4

3,630.4

1,586.5

12,043.9

3,685.4

1,715.8

11,969.6

4,090.4

2,062.3

12,028.1

Total. ...............................




N o t e . — P r o p o s e d l e g i s l a t i o n ( s e e b e l o w ) w o u l d r e d u c e 19 67 P r e s i d e n t i a l a u t h o r i t y b y $ 4 5 0 m ill io n.
1 I n c l u d e d in t h e s e a m o u n t s are u n c o m m i t t e d r e s e r v a t i o n s of: 19 65, $90 1. 1
1 96 7, $ 1 , 0 7 1 .1 mil lio n.

m ill io n; 196 6, $ 1 , 0 4 1 .1

m il lio n;

567

D E P A R T M E N T OF H O U SIN G A N D U R B A N D E V E L O P M E N T
Revenue, Expense, and Retained Earnings (in thousands of dollars)
1965
actual

1966
estimate

Analysis of Government Equity and Undrawn Authorizations
(in thousands of dollars)

1967
estimate

Revenue________ _______ _ __
____
Less portion applicable to participation certifi­
cates sold__________________ _
___

68,108

61,260
16,760

24,460

Net revenue________
______________________ ___
Expense

62,432
58,281

44,500
43,000

36.220
35.220

4,152

1,500

1,000

86,498

90,649
92,149

93,149

1966
estimate

1967
estimate

192,850
1,837,310

306,459
2,055,382

491,000
2,010,017

710,000
2,089,931

1,494,639

1,097,136

705,701

754,287

92,149

90,649

1965
actual

60,680

5,676

1964
actual

__

Net income for the year______ __ ___
Analysis of retained earnings:
Retained earnings, start of year______ ___
Retained earnings, end of year________

1965
actual

Subtotal________ 3,524,798
3,206,718
3,458,978
3,554,218
Undrawn authorizations. __ -2,043,561 -2,350,397 -2,460,637 -2,738,137
Total Government
equity________

1,481,238

1,108,581

1966
estimate

Accounts receivable:
Regular, net___ _____ __
Property held pending transfer
to FHA and VA__________
Total accounts receivable,
net________________

2,486

6,928

2,453

5,967

13,551

19,161

19.000

19.000

4,455

2,917

3.000

3.000

18,006

22,078

22,000

22,000

Equity in loans receivable__ 1,494,638 1,112,051

755,026

831,607

549

1,130

1,000

Total assets_____________ 1,522,056 1,143,131

780,609

857,060

34,268

40,749

Total liabilities__________

34,417

5,420

1,613
99,619
42,875

1,600
175,250
29,800

1,800
236,500
28,000

Total costs, funded_____________
94.0 Change in selected resources__________
Adjustment in selected resources (loan
obligations)_____________________

149,902
114,024

212,150
184,995

271,720
218,900

21,278

3,209

3,500

99.0

285,205

400,354

494,120

Total obligations___ ___________

M

anagem ent and

L i q u id a t in g F u n c t io n s

MANAGEMENT AND LIQUIDATING FUNCTIONS FUND

Program and Financing (in thousands of dollars)

Program by activities:
Operating cost, funded:
Mortgage servicing fees___________
Interest on borrowing from Treasury.
Other expenses__________________

260

230

34,550 ~~ 34,528

40,979

133
40,819

653,932
69,000

End of year________ _____ 1,394,740 1,017,932
90,649
86,498
Retained earnings____________

653,932
92,149

722,932
93,149

Total Government equity__ 1,481,238 1,108,581

746,081

816,081

1965
actual

1966
estimate

1967
estimate

4,655
34,581
8,857

4,050
24,660
9,286

3,350
18,960
9,983

48,093

37,996

32,293

65,258
-1,676

6.500
-160

15,500
-390

39,506

1.500

36

30

50

Total capital outlay, funded.......

103,232

7,870

15,160

Total program costs, funded___

151,325

45,866

47,453

Total operating costs, funded____

Government equity:
Interest-bearing capital:
1,544,140 1,394,740 1,017,932
Start of year __ ___
Borrowings from Treasury, net. -149,400 -376,808 -364,000




5,500

25-15-4016-0-3-551

40,819

1967
estimate

5,796

25.1 Other services------- -------- ---------------25.3 Payment to “Management and liquidat­
ing functions fund” _______________
33.0 Investments and loans______________
43.0 Interest and dividends _____________

Identification code

Selected assets:1Deferred charges:
Unamortized commission on
sale of participation certifi­
cates_____________________

1966
estimate

2,453

Loans receivable, net, FHA in­
sured and VA guaranteed___ 1,471,553 1,275,462 1,220,331 1,347,861
Loans receivable, FHA insured,
acquired in exchange for FHA
17,900
21,259
19,500
debentures________________
23,086
Less participation certificates
outstanding___ __________
-200,000 -535,000 -612,244
Funds on deposit with trustee for
payment of principal on par­
78,090
50,195
15,330
ticipation certificates_______

Liabilities:
Current _ _ _
_ _ __
Deferred income:1 Unamortized
premium on participation cer­
tificates _
_____ ______

1965
actual

25-15-4205-0-3-551
2,484

816,081

Object Classification (in thousands of dollars)

1967
estimate
Identification code

Assets:
Treasury balance_____________
U.S. securities (par) (guaranteed
non-Treasury issuances)

746,081

1 T h e c h a n g e s in t h e s e i t e m s are r e fl e c t e d o n t h e p r o g r a m a n d fi n a n ci n g s c h e d u l e .

Financial Condition (in thousands of dollars)
1964
actual

Undisbursed loan obligagations 1____________
Unobligated balance_____
Invested capital and earn­
ings-------- ------ --------

Capital outlay, funded:
Mortgages purchased from Office of
the Administrator (73 Stat. 670) __
Mortgages purchased from FHA (73
Stat. 670)____________________
Less purchase discounts______ ____
Mortgages acquired in exchange for
FHA debentures______________
Administrative furniture and equip­
ment. ______________________

108

568

A P P E N D IX TO T H E B U D G E T FO R FISC AL Y E A R 1967

FEDERAL NATIONAL MORTGAGE
ASSOCIATION—Continued

before November 1, 1954, and those other mortgages,
loans and Government obligations that have been or may
be acquired from authorized sources (Public Law 89-117
P u b lic enterp rise fu n d s— C o n tin u ed
approved August 10, 1965). Such liquidation is to be
conducted in an orderly manner, with a minimum of
M a n a g e m e n t a n d L i q u i d a t i n g F u n c t i o n s — Continued
adverse effect upon the home mortgage market and mini­
mum loss to the Federal Government. Liquidation of the
m a n a g e m e n t a n d l i q u i d a t i n g f u n c t i o n s f u n d — continued
portfolio is accomplished through regular principal repay­
Program and Financing (in thousands of dollars)—Continued
ments according to their amortization schedules, sales of
mortgages, loans and obligations as rapidly as they can be
Identification code
1965
1966
1967
absorbed by private investors without serious disruption
25-15-4016-0-3-551
actual
estimate estimate
of normal market conditions, and as the result of other
principal credits arising from prepayments and foreclosures.
Program by activities—Continued
Change in selected resources (deferred
The initial mortgage purchasing phase of this activity
rharaes) 1
15
319
-4 7
has been completed and normally only the management
Adjustment in selected resources (loan
and ultimate liquidation of the portfolio would need to be
1,676
160
390
obligations)____________________
completed. However, certain additional mortgages, loans
in
Total obligations
153,017
46,345
47,796
and other obligations may be acquired for this portfolio
from the Secretary of Housing and Urban Development,
Financing:
and residential housing mortgages may also be acquired
Receipts and reimbursements from:
from any Federal instrumentality from time to time
11
Administrative budget accounts:
Mortgage loan repayments and
pursuant to the provisions of Public Law 89-117.
nther credits
-20,616 -21,990 -19,690
Budget 'program.—No mortgages will be purchased under
-196
-100
Interest on U.S. securities______
commitments made prior to November 1, 1954, for this
-1,613
Other ___________ ____ ____
-1,600
-1,800
portfolio during the period covered by these estimates.
-5,300
Trust fund accounts_______________ -3,909
-5,700
13
Non-Federal sources:
14
T hat purchasing program was completed during 1958.
Mortgage loan repayments and other
During 1965, purchases from the HHFA “ Revolving
credits________ _______________ -116,081 -117,227 -105,952
fund (liquidating programs)” were $109 thousand but no
Mortgage sales _ ________________ -68,596 -38,290 -23,890
such purchases are estimated during 1966 and 1967.
Sale of participation certificates_______
-130,000
Interest on mortgage loans__________ -47,641 -34,760 —28J60
In 1966, FNMA will acquire under these functions $8
Other revenue____________________
-300
-300
-135
million of mortgages from the Federal Housing Admin­
Proceeds from sale of administrative
istration in exchange for FNMA-held FHA debentures and
property_______________________
-4
-3
-3
cash. Because of FHA’s current procedure of settling
Recovery of prior year obligations___
-1,676
-160
-390
17
claims in cash rather than debentures, $15.5 million of
21.47 Unobligated balance available, start of
year: Authorization to spend public
these mortgages will be purchased for cash in 1967.
debt receipts___________ ______ -146,582
Mortgages in the amount of $71.6 million were sold
Unobligated balance transferred to
23.47
during 1965. Sales are estimated at $40 million in the
“Special Assistance Functions Fund”
(75 Stat. 149): Authorization to
current year and $25 million in the budget year.
spend public debt receipts_________
147,222
Participations.—In 1966, the Association sold $130
25.47 Unobligated balance lapsing: Au­
million of beneficial interests, or participations, in m ort­
thorization to spend public debt
gages of this portfolio. No such sales are projected under
91,811
receipts _______________________
303,385
138,089
existing legislation for 1967. This program is more fully
Capital transfer to general fund____
15,000
27
explained under the Government Mortgage Liquidation
New obligational authority______
Trust. Legislation will be proposed to facilitate the sale
of additional participations by providing for covering any
losses to this fund resulting from the inclusion of lowRelation of obligations to expenditures:
10
Total obligations
153,017
47,796
46,345
interest-rate mortgages in participation pools. Sales in
Receipts and other offsets (lines 11-17) _ -260,467 -349,730 -185,885
70
1967 under this legislation for FNMA as a whole are shown
under “ Proposed for separate transm ittal,” below. The
Obligations affecting expenditures. _ -107,451 -303,385 -138,089
71
financial statements th at follow do not reflect such sales.
Obligated balance, start of year:
Authorization to spend public debt
72.47
Financing.—During the period covered by these esti­
640
20,499
13,415
receipts ____________________
mates there will be only interim Treasury borrowings; net
25,197
3,298
1,398
72.98
Fund balance ________________
repayments of Treasury borrowings which were $112.3
Obligated balance, end of year:
million in 1965 are estimated at $296.3 million and $135.5
Authorization to spend public debt
74.47
receipts _____________________ -20,499 -13,415 -10,826
million in 1966 and 1967, respectively.
-3,298
-1,398
-1,398
74.98
Fund balance _________________
Operating results.—All the benefits and burdens of the
management and liquidating functions inure solely to the
Expenditures_________________ -105,412 -294,400 -135,500
90
Secretary of the Treasury. Net income, which amounted
to $2.5 million in 1965, is estimated at $2.4 million in
(
Cash transactions:
1966 and $2.6 million in 1967. Retained earnings re­
47,467
47,412
155,675
Gross expenditures________________
93
served for losses and contingencies at the end of 1965
Applicable receipts________________ -261,087 -341,867 -182,912
94
amounted to $95.6 million and are estimated at $98 mil­
lion and $100.6 million, respectively, for 1966 and 1967.
1 B a l a n c e of s e l e c t e d r e s o u r c e s are i d e n t i f ie d o n t h e s t a t e m e n t of f in an ci a l
The reductions in the amounts outstanding at the end of
condition.
1962, 1963, 1964, and 1965 resulted from payments of
The Association, under its management and liquidating $40 million, $25 million, $15 million, and $15 million,
functions, is required by law to manage and liquidate its respectively, during those years from earnings to the U.S.
portfolio of mortgages acquired under contracts made Treasury, amounts which were considered to be in excess




569

D E P A R T M E N T OF H O U SIN G A N D U R B A N D E V E L O PM E N T

of the Association’s needs for losses and contingencies.
However, because of losses which are expected to result
from sales of mortgages and participation certificates, and
because of the uncertainties of future costs of borrowings
necessary to maintain a relatively fixed income portfolio,
no payment to the Treasury out of earnings is projected
for 1966 and 1967.
PO SITIO N

W ITH

RESPECT

TO

MORTGAGE

PURCHASE

AU TH O R ITY

Financial Condition (in thousands of dollars)—Continued
1964
actual

Liabilities:
Current.......................................
Deferred income:1 Unamortized
premium on participation cer­
tificates. ________________

(In thousands of dollars)
1 9 6 5 a c tu a l

1 9 6 6 e s tim a te

Mortgage purchase authority: Mortgages
outstanding at beginning of year_____ 1,123,396
Charges against authority: Mortgages out­
standing at end of year_____________ 1,019,175
Authority lapsing1_____ _______

1,019,175

847,175

847, 175

702,675

172,000

144,500

104,221

Total liabilities__________

1 9 6 7 e s tim a te

39,296

1965
actual

1966
estimate

34,961

1967
estimate

30

33,714

34,961

33,673

35
39,296

33,679

33,703

Government equity:
Interest-bearing capital:
993,470
584,860
881,160
Start of year______________ 1,171,550
Borrowings from Treasury, net- -178,080 -112,310 -296,300 -135,500
993,470
108,092

881,160
95,580

584,860
97,980

449,360
100,580

Total Government equity__ 1,101,562

976,740

682,840

549,940

End of year_______________
Retained earnings............... .........

1 On a n d af ter N o v . 1, 1954, p u r s u a n t t o P u b l i c L a w 5 6 0 , t h e F e d e r a l N a t i o n a l
M o r t g a g e A s s o c i a t i o n ’s m o r t g a g e p u r c h a s e a u t h o r i t y is t h e t o t a l of its m o r t g a g e
p o r t fo l io a n d its o u t s t a n d i n g c o m m i t m e n t c o n t r a c t s in t h e M a n a g e m e n t a n d
L iquidating F unctions.

Revenue, Expense, and Retained Earnings (in thousands of dollars)
1965
actual

1966
estimate

Revenue ______________________________
Less portion applicable to participation certifi­
cates sold____________________________

47,972

Net revenue_____________________
Expense_______________________________

Analysis of Government Equity and Undrawn Authorizations
(in thousands of dollars)

1967
estimate

41,000

33,900

5,840

5,440

47,972
45,487

35,160
32,760

28,460
25,860

Net operating income_______________

2,485

2,400

4
-1

3
-3

3

Net income for the year_____________
Analysis of retained earnings:
Retained earnings, start of year__________
Payment of earnings to Treasury_________

2,488

2,400

2,600

108,092
-15,000

95,580

97,980

Retained earnings, end of year___________

95,580

97,980

100,580

7

7

997,232

696,248

560,759

Subtotal. .............. ............... 1,248,783
147,222
Less undrawn authorizations..........

997,239
20,499

696,255
13,415

560,766
10,826

Total Government equity__ 1,101,562

976,740

682,840

549,940

3
-3

Net gain from sale of equipment______

7

2,600

Nonoperating income:
Proceeds from sale of equipment__________
Net book value of assets sold____________

6
Unpaid undelivered orders 1............
146,582
Unobligated balance
Invested capital and earnings_____ 1,102,196

1 T h e c h a n g e s in t h e s e i t e m s are r e fl e ct e d on t h e p r o g r a m a n d f in a n c i n g s c h e d u l e .

Object Classification (in thousands of dollars)
Identification code

25-15-4016-0-3-551

1965
actual

1966
estimate

1967
estimate

1964
actual

Assets:
Treasury balance____ ___ —
U.S. securities (par) (Guaran­
teed non-Treasury issuances) __
Accounts receivable, net______
Selected assets, deferred charges

1965
actual

1966
estimate

1967
estimate

1,638

1,446

1,398

1,852
11,171
18

8,500
372

8,057
15

8,800
319

9,100
-4 7

1,676

160

390

153,017

46,345

47,796

Total obligations_______ _______

GOVERNMENT MORTGAGE LIQUIDATION FUND

930,680

774,581

643,751

-130,000 -121,333
10,373

14,456

930,680

654,954

536,874

13,881

10,331

7,331

5,331

69,174

55,934

43,767

32,508

301

268

232

212

Total assets_____ - _______ 1,140,858 1,011,701

716,554

583,643

Equity in FHA insured and
VA guaranteed mortgages. 1,018,837




3,933
50
15,110
19,260

7,000
320

Loans receivable, net: FHA
insured and VA guaranteed
mortgages________________ 1,018,837
Less participation certificates out­
standing
___________
Funds on deposit with trustee for
payment of principal on parti­
cipation certificates________

Investment in DHC loans______
Mortgage loans purchased from
Office of the Administrator___
Fixed assets: Administrative fur­
niture and equipment, net __ _

4,536
30
7,840
24,660

1,398

23,558
13,466
3

5,456
36
103,196
34,581

99.0

Financial Condition (in thousands of dollars)

Other services_____________________
Equipment_______________________
Investments and loans______________
I nterest and dividends______________
Administrative Expense (see separate
schedule) _1_____________________
94.0 Change in selected resources__________
Adjustment in selected resources (pur­
chase discount)_______ _____ _____

25.1
31.0
33.0
43.0
93.0

Program and Financing (in thousands of dollars)
Identification code

25-15-4206-0-3-999
Program by activities:
Operating costs funded:
Expense:
FNMA..........................................
VA_______ ____ _____________
Payments to holders of participation
certificates:
Principal:
FNMA___......................................
VA.................................. ...............
Interest:
FNMA ............. ............... . . .
VA......................... ...

1965
actual

1966
estimate

1967
estimate

5,676
2,838

43
57

52
68

20,000
10,000

51
29

51,422
63,577

22,600
26,600

29,900
43,200

570

A P P E N D IX TO T H E B U D G E T FOR FISC AL Y E A R 1967

FEDERAL NATIONAL MORTGAGE
ASSOCIATION—Continued
P u b lic en terprise fu n d s—C o n tin u ed
M a n a g e m e n t a n d L iq u id a tin g F u n c t io n s —

Continued

GOVERNMENT MORTGAGE LIQUIDATION FUND—

Continued

Program and Financing (in thousands of dollars)—Continued
Identification code

25-15-4206-0-3-999
Program by activities—Continued
Payments to trustors accounts:
Distribution of net revenue:
FNMA............— ............... ..........
VA_____________________ _
Excess collections:
FNMA_____________________
VA______ __________________
Credits to trustors accounts:
FN M A ............. ............................ .
VA . . . . ______ ______________ _
10

11

14

Total costs—obligations_______

1965
actual

1966
estimate

1967
estimate

203
99

425
262

10,179
5,153

9,034
4,585

15,327
7,661

45,241
64,243

31,978
17,453

47,217

203,090

237,650

Financing:
Receipts and reimbursements:
Administrative budget accounts: Col­
lections on pooled mortgages:
FNMA______________________ -31,182 -96,000 -111,000
VA_____ _______________ ____ -15,652 -104,190 -121,150
Non-Federal sources: Receipts from
investments:
-255
F N M A _____________________
-1,343
-2,352
VA.................................. ...............
-128
-1,557
-3,148
New obligational authority_____

10
70

Relation of obligations to expenditures:
Total obligations________
__ ____
47,217
203,090
237,650
Receipts and other offsets (lines 11-17)_ -47,217 -203,090 -237,650

71
Obligations affecting expenditures
72.98 Obligated balance, start of year______
74.98 Obligated balance, end of year_______
90

93
94

24,927
149,327
-24,927 -149,327 -200,327

Expenditures:
FNMA________________________ -16,618
VA___________________________ -8,309

-51,500
-72,900

-35,300
-15,700

Cash transactions:
Gross expenditures:
14,818
FNMA________________________
45,843
78,052
VA___________________________
7,471
32,847
108,598
Applicable receipts:
FNMA________________________ -31,436 -97,343 -113,352
VA___________________________ -15,780 -105,747 -124,298

The Housing Act of 1964 vested fiduciary powers in the
Association with the objective of facilitating the financing
of its own first mortgages and those in which the United
States or an agency or instrumentality thereof may have
a financial interest through the sale of beneficial interests,
or participations, in such mortgages. The Housing and
Urban Development Act of 1965 expanded this authority
to include any obligations owned by FNMA or those
offered to it by the Secretary of Housing and Urban
Development. These powers are administered under
the management and liquidating functions of the Association> The program provides, under a trust indenture, for
the pooling of stated amounts of FNMA Treasuryfinanced first mortgages and those in which the United
States or an agency or instrumentality thereof may have



a financial interest and obligations owned by FNMA or by
the Secretary. Under its fiduciary powers the Associa­
tion, as Trustee, sells to private investors through its
established facilities and contacts in the private money
market participations in the interest and principal pay­
ments which are derived from the pooled mortgages or
obligations and retires the maturing securities with funds
derived from the liquidation of the mortgages or obliga­
tions comprising the pool. A major advantage of the
participation program, aside from providing for the
immediate liquidation of a portion of these assets of the
Government, is the expectation that the securities which
are issued thereunder will be attractive to private in­
vestors, such as pension and retirement funds and others
which are not ordinarily interested in mortgages or these
types of obligations as long-term investments. In 1965,
the Government Mortgage Liquidation Trust, created
pursuant to a trust indenture entered into between the
Administrator of Veterans Affairs and the Federal National
Mortage Association, sold $300 million of participation
certificates involving the portfolios of the FNMA special
assistance functions to the extent of $200 million and the
Veterans Administration to the extent of $100 million.
Projections for 1966 provide for the issuance of $1,310
million of participations involving the portfolios of the
FNMA special assistance functions to the extent of $355
million, management and liquidating functions to the
extent of $130 million, and the VA to the extent of $825
million. Sales of participations in 1967 are projected at
$380 million, involving FNMA special assistance functions
to the extent of $120 million and the VA to the extent of
$260 million. Additional sales are projected under
proposed legislation, as indicated under “Proposed for
separate transmittal,” below. These additional sales are
not reflected in the following financial statements.
Revenue, Expense, and Retained Earnings (in thousands of dollars)
1965
actual

1966
estimate

1967
estimate

Revenue_______________________________
Expense_______________________________

383
-81

2,900
-100

5,500
-120

Excess of revenue over expense________
Distribution of excess of revenue to trustors:
FNMA__________ ___________________
VA_________________________________

302

2,800

5,380

-203
-9 9

-1,300
-1,500

-2,300
-3,080

15,327
7,661

60,568
71,904

23,860
15,101

97,300
105,690

113,300
124,230

-5,6 76
-2 ,8 38

-22,600
-26,600

-29,900
-43,200

-2 ,8 56
-4,602

-9,459
-4,847

Net operating income______ ______
Analysis of Liabilities to Trustors
Liabilities, start of year:
FNMA______________________________
V A ________________________________
Collections of principal and interest and excess
of revenue over expense:
FNMA______________________________
V A ________________________________
Interest expense on certificates:
FNMA
.
_____________________
VA _________ ____ __________ ____ —
Refunds to trustors:
FNMA . . . . _________ ____ - .....................
VA_______________ - ................................
Retirement of participation certificates:
FNMA..........................................................VA .................... ............. ..........................
Liabilities, end of year:
F N M A ..-________ __________ ________
VA ........... ............................. ...................
Total liabilities___ ,_____ '_________

-20,000
-10,000

-51,422
-63,577

15,327
7,661

60,568
71,904

92,546
89,357

22,988

132,472

181,903

571

D E P A R T M E N T OF H O U SIN G A N D U R B A N D E V E L O P M E N T
Financial Condition (in thousands of dollars)
1965
actual

Program and Financing (in thousands of dollars)—Continued

1966
estimate

1967
estimate

Identification code

25-15-4206-1-3-999

Assets:
Treasury balance___________________ __
U.S. securities (par) (nonguaranteed nonTreasury issuances)____________ _____
Accrued interest on investments____ ______

18

18

18

24,909
290

149,309
1,695

200,309
2,036

Total assets_______________________

25,217

151,022

202,363

Liabilities:
Deferred income_____ ______________
Other__________ ___ _______________
Accrued interest payable on certificates of
participation_______________________

80
12
2,138

18,550

20,460

Total____________________________

2,229

18,550

20,460

Liabilities to trustors:
F N M A _____ ___________ ___________
VA
..........— - ____ ________________

15,327
7,661

60,568
71,904

92,546
89,357

Total liabilities to trustors___________

22,988

132,472

181,903

Financing:
Receipts and reimbursements from:
Administrative budget accounts:
SBA_____ __________ ________
Office of Education____________
Farmers Home Administration___
Department of Housing and Urban
Development:
Public Facility Loans_________
College housing loans..................
FNMA.......................................

Total liabilities__________________ _

25,217

151,022

202,363

1965
actual

1966
estimate

1967
estimate

New obligational authority___

Program by activities—Continued
Credits to trustors accounts—Con.
Department of Housing and Urban
Development:
Public Facility Loans___________
College Housing Loans_________
FNMA__________ ___________
10
11

700
250
6,735

Total costs—obligations_______

341,743

-250,183
-2,525
-51,000
-2,300
-19,000
-16,735

200,000
100,000

665.000
733,577
915.000 1,111,423

Relation of obligations to expenditures:
Total obligations__________________
Receipts and other offsets (items 11-17).

341,743
-341,743

71
Obligations affecting expenditures
74.98 Obligated balance, end of year_______

Contingent liability:
Participation certificates outstanding:
FNMA __________________________
VA____ ___________________________

-252,993

10
70

Object Classification (in thousands of dollars)
Identification code

25-15-4206— 999
0-3—
25.2 Services of other agencies._ _________
25.3 Payments to “Special assistance func­
tions fund”________ ____________
Payments to “Management and liquidat­
ing functions fund” ______________
33.0 Investments and loans______________
43.0 Interest and dividends______________
44.0 Refunds_________________________
99.0

Total obligations_____________

1965
actual

1966
estimate

1967
estimate

29

57

68

51

33

42

8,514
38,622

10
30,000
49,200
123,790

10
114,999
73,100
49,431

47,217

203,090

237,650

90

93
94

Proposed for separate transmittal:
GOVERNMENT MORTGAGE LIQUIDATION FUND

Program and Financing (in thousands of dollars)
Identification code

25-15-4206-1-3-999
Program by activities:
Payment to holders of participation
certificates:
Principal: SBA___________ - _____
Interest:
SB A _______________________
Office of Education____________
Farmers Home Administration___
Department of Housing and Urban
Development:
Public Facility Loans_________
College Housing Loans_____ _
FNMA_________ _____ _____
Credits to trustors accounts:
SBA
........... - - - - - __________
Office of Education __ __________
Farmers Home Administration. _




1965
actual

1966
estimate

Expenditures:
SBA________________________
Office of Education.........................
Farmers Home Administration___
Department of Housing and Urban
Development:
Public facility loans.... ...............
College housing loans________
FNMA____________________
Cash transactions:
Gross expenditures:
SBA— ____ ______ ____________
Applicable receipts:
SBA__________________________
Office of Education. __ ___________
Farmers Home Administration_____
Department of Housing and Urban
Development:
Public facility loans____________
College housing loans___________
FNMA______________________

-161,433
-2,525
-51,000
-2,300
-19,000
-16,735

88,750
-250,183
-2,525
-51,000
-2,300
-19,000
-16,735

1967
estimate

50.000
60.000
2.500
13.500
1,600
18,750
10,000
140,183
25
37.500

Under proposed legislation.—Legislation will be proposed
to authorize the sale of participations in mortgages and
other obligations held by the Departm ent of Housing and
Urban Development, the Small Business Administration,
the Office of Education, and the Farmers Home Admin­
istration. The legislation will authorize FNMA to act as
trustee in connection with the participation sales. All
receipts on mortgages and other obligations included in
pools will be held by the trustee to pay interest and
principal on the certificates as they come due. The
trustor agencies will supply any funds necessary to as­
sure that collections are adequate to meet these payments.
The effect of the sale on the trustor agencies is discussed
in the part of the appendix containing their accounts.

572

A P P E N D IX TO T H E B U D G E T FOR FISC AL Y E A R 1967
Personnel Summary

FEDERAL NATIONAL MORTGAGE
ASSOCIATION—Continued

1965
actual

P u b lic en terp rise fu n d s—C o n tin u ed
L im it a t io n

A d m in is t r a t iv e E x p e n s e s , F e d e r a l N
M o r t g a g e A s s o c ia t io n

on

a t io n a l

N o t to exceed [$8,800,000J $9,100,000 shall be av ailab le for
a d m in istra tiv e expenses, w hich shall be on a n accru al basis, a n d
shall be exclusive of in te re st p aid , expenses (including expenses for
fiscal agency services p erform ed on a c o n tra c t or fee basis) in con­
n ection w ith th e issuance a n d servicing of securities, d epreciation,
pro p erly capitalized ex penditures, fees fo r servicing m ortgages, ex­
penses (including services p erfo rm ed on a force acco u n t, co n tra c t,
or fee basis, b u t n o t including o th e r p erso n al services) in connection
w ith th e acquisition, p ro tectio n , o p eratio n , m ain tenan ce, im prove­
m en t, or disposition of real or p erso n al p ro p e rty belonging to said
A ssociation or in w hich it has an in te re st, cost of salaries, wages,
tra v e l, an d o th e r expenses of persons em ployed outsid e of th e con­
tin e n ta l U n ited S tates, expenses of services p erform ed on a co n tra c t
or fee basis in connection w ith th e perfo rm an ce of legal services,
a n d all ad m in istra tiv e expenses reim b u rsab le from o th e r G overn­
m en t agencies, a n d said A ssociation m ay utilize a n d m ay m ake
p a y m e n t for services &nd facilities of th e F ed eral R eserve b an k s
an d o th e r agencies of th e G o v ern m en t: Provided, T h a t th e dis­
trib u tio n of ad m in istra tiv e expenses to th e acco u n ts of th e Asso­
ciation shall be m ade in accordance w ith generally recognized
accounting principles a n d p ractices. {12 U .S .C . 1716-1728d;
5 U .S.C . 138z-15; Independent Offices A ppropriation Act, 1966.)

Total number of permanent positions________
Average number of all employees___________
Average GS grade________ . . . __________
Average GS salary.__________ __________
Average salary of ungraded positions________

F ederal N

a t io n a l

M

o r t g a g e A s s o c ia t io n :
S ales

1965
actual

25-15-4207-1-3-551

3,909
1,613
2,535

5,300
1,600
1,900

5,700
1,800
1,600

Total accrued expenses—cost_____

8,057

8,800

9,100

47

Financing:
Unobligated balance lapsing. _.................

543

Limitation........ ................... ............

8,600

1966
estimate

1967
estimate

1,020
965
6.8
$7,599
$5,945

P a r t ic ip a t io n

Program and Financing (in thousands of dollars)
Identification code

Program by activities:
1. Secondary market operations_______
2. Special assistance functions.................
3. Management and liquidating functions.

1965
actu al

975
920
6.9
$7,654
$5,795

1967
estimate

P roposed fo r se p a ra te tra n s m itta l:

Financing:
Receipts and reimbursements from:
Non-Federal sources:
Sales of participations in pooled mort­
gages_______________________
Reduction in mortgage repayments
(on pooled mortgages: retained by
Government Mortgage Liquidation
Fund)_______________________
Reduction in revenue (pooled mort­
gage interest retained by Govern­
ment Mortgage Liquidation Fund) _
24.47 Unobligated balance available, end of
year (authorization to spend public
debt receipts)_________________

Program and Financing (in thousands of dollars)

871
860
7.0
$7,504
$5,533

1966
estimate

1966
estimate

1967
estimate

14

-400,000

10,230
6,505
-66,735

-450,000

70

8,800

New obligational authority (author­
ization to spend public debt
receipts)__________ _____ ___
Relation of obligations to expenditures:
Receipts and other offsets (items 11—
17).

-383,265

9,100

The Association carries out the fiscally separate func­
tions described as a single integrated Government instru­
mentality with one administrative expense limitation and
a single budget and staff.

71

Obligations affecting expenditures_____

-383,265

90

Expenditures__________ _______

-383,265

Object Classification (in thousands of dollars)

94

Identification code

25-15-4016-0-3-551

11.1
11.4
11.5

Personnel compensation:
Permanent positions______________
Special personnel services payments_
_
Other personnel compensation..... ........

12.0
21.0
22.0
23.0
24.0
25.1
25.2
26.0
44.0
93.0

Total personnel compensation. _.
Personnel benefits________________
Travel and transportation of persons.
Transportation of things__________
Rent, communications, and utilities...
Printing and reproduction_________
Other services___________________
Services of other agencies_________
Supplies and materials...... .................
Refunds_______________________
Administrative expenses included
schedule for funds as a whole____

99.0

Total obligations.




1965
actual

1966
estimate

1967
estimate

6,379
84

,020
120

7,315
90

6,464
485
158
4
758
39
91
32
42
-1 6

7,140
533
170
6
765
41
95
32
45
-2 7

7,405
556
168
6
772
44
95
32
49
-2 7

-8,057

-8,800

-9,100

Cash transactions:
Applicable receipts________ _

__

-383,265

Legislation will be submitted to the Congress to (1)
cancel $450 million of new obligational authority which
becomes available in the Special assistance functions fund
under existing law but which is not needed to carry out
the 1967 program, (2) facilitate sales of participations in
pools of mortgages with low-interest rates in both the
Special assistance and Management and liquidating func­
tions funds by providing for covering losses to the funds
on such sales, and (3) make clear th at sales of participa­
tions in mortgages reduce the charge against limited pur­
chase authority in the same way as sales of entire m ort­
gages. Sales in 1967 of $400 million of participations in
pools of low-interest-rate mortgages are projected under
this proposed legislation. I t is expected that no new obli­
gational authority will be needed to cover any losses
before the first participation certificates mature in 1968.

573

D E P A R T M E N T OF H O U SIN G A N D U R B A N D E V E L O P M E N T

FEDERAL HOUSING ADMINISTRATION

P u b lic enterp rise fu n d s:
N o t e . — E x p e n d i t u r e s f r o m t h e f o l l o w i n g f u n d for 1966 are s u b j e c t t o t h e first
p a r a g r a p h of t it le II of t h e I n d e p e n d e n t Offices A p p r o p r i a t i o n A c t , 19 66.
For
1967, t h is p a r a g r a p h is s h o w n in t h e O th e r I n d e p e n d e n t A g e n c i e s c h a p t e r , p. 9 3 2 .

G eneral and sp ecia l fu n d s:
A d m in i s t r a t i v e E x p e n s e s , R e n t S u p p l e m e n t P r o g r am

F e d e r a l H o u s in g A d m in i s t r a t i o n F u n d

F o r necessary expenses of th e [C o m m issio n e r] Federal H ousing
A dm inistration in carry in g o u t fu n ctio n s u n d e r section 101 of th e
H ousing an d U rb a n D ev elo p m en t A ct of 1965, deleg ated by th e
[H o u sin g an d H om e F in an ce A d m in istrato r, $450,000] Secretary,
$1,030,000. (Supplem ental A ppropriation A ct, 1966.)

Program and Financing (in thousands of dollars)
Identification code

Program by activities:
10 Administrative expenses for rent supple­
ment program (costs—obligations)____

450

1.030

Program by activities:
Operating costs, funded:
1. All programs:
(a) Administration____
(b) Initiation________
(c) Maintenance______
(d) Settlement________
(e) Participation pay­
ments out of statu­
tory reserves____

Financing:
40
New obligational authority____ _____

450

1.030

Total operating
costs_______

Program and Financing (in thousands of dollars)
Identification code

1965
actual

25-20-0900-0-1-551

1966
estimate

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures)
72 Obligated balance, start of year_________
74 Obligated balance, end of year__________
90

450

1967
estimate

Capital outlay, funded:
1. All programs:
(a) Acquisition of de­
faulted notes___
(b) Acquisition of real
properties_______
(c) Acquisition of de­
faulted mortgages(d) Acquisition of stock
in rental housing
corporations_____
(e) Acquisition of fur­
niture and equip­
ment.....................

1,030
-3 0

Expenditures____________________

450

1,000

The administrative functions carried out by FHA in
connection with the rent supplement program include the
negotiation of contracts for rent supplement payments,
the responsibility for tenant eligibility and the making
of payments to housing owners pursuant to contract terms.
An appropriation of $1,030,000 is requested for 1967.

T o tal c a p ita l
outlay______
Total program
costs, funded—
Change in selected resources 1 _
_
Net loss from sale of U.S. securi­
ties_____________________

Object Classification (in thousands of dollars)
Identification code

1965
actual

25-20-0900-0-1-551

1966
estimate

1967
estimate

10
Personnel compensation:
11.1
Permanent positions______________
11.3
Positions other than permanent_____

238
107

747
58

12.0
21.0
23.0
26.0
31.0

Total personnel compensation_____
Personnel benefits.__________________
Travel and transportation of persons___
Rent, communications, and utilities____
Supplies and materials___ __________
Equipment_____________ _______

345
26
55
16
2
6

805
61
115
40
5
4

99.0

Total obligations_______________

450

1,030

Personnel Summary
Total number of permanent positions________
Full-time equivalent of other positions______
Average number of all employees__________
Average GS grade_______________ ______
Average GS salary_____ _________________




90
11
37
8.1
$8,457

105
10
90
8.2
$8,572

11

13
14

1966
estimate

1965
actual

25-20-0300-0-3-551

Total obligations___ ____ _
Financing:
Receipts and reimbursements
from:
Administrative budget ac­
counts: Sale of mortgage
notes___________ _______
Interest on U.S. securities____
Trust fund accounts: Sale of
mortgage notes
Non-Federal sources:
Fees and premiums._______
Proceeds from sale of real
properties and defaulted
mortgages____________
Recoveries on mortgage
notes.__ ___________
Sale of mortgage n o tes___
Recoveries on defaulted
mortgages and notes____
Stock in rental housing cor­
porations redeemed_____
Other interest, dividends,
and income___________

1967
estimate

10,002
56,804
6,003
68,591

10,405
63,853
6,300
47,112

10,950
68,733
6,415
37,080

8,009

6,000

6,000

149,409

133,670

129,178

16,433

16,000

16,000

615,041

659,385

651,266

79,372

89,371

73,267

428

300

400

711,275

765,056

740,933

860,684
156

898,726

870,111

860,880

898,726

870,111

-78,860
-17,339

-8,000
-23,386

-15,500
-21,588

-54,071

-25,000

-282,385

-311,688

-337,225

-495,188

-516,981

-516,759

-5,278

-4,1 79
-15,000

-3,095
-65,000

-7,035

-5,284

-5,284

-8,095

-6,362

1

40

-3 8
-22,682

574

A P P E N D IX TO T H E B U D G E T FOR FISCAL Y E A R 1967

FEDERAL HOUSING ADMINISTRATION—Con.
P u b lic en terprise fu n d s— C o n tin u ed
F e d e r a l

H o u sin g

A d m in istra tio n

F u n d —

Continued

Program and Financing (in thousands'of dollars)—Continued
Identification code

1966
estimate

1965
actual

25-20-0300-0-3-551

Financing—Continued
Receipts and reimbursem nts
from—Continued
14
Non-Federal sources—Con.
Undistributed receipts:
Proceeds from sale of
equipment
___
-3
Gain from premium or
discount on investments.
-10,384
Adjustment of prior year
transactions (reclassifi­
cation of debentures in
process) _ _
_ ____
129,675
Unobligated balance available,
start of year:
21.48
Authorization to spend corpo­
rate debt receipts. ______
21.98
Fund balance____ _______ _ -1,101,145
Unobligated balance available,
end of year:
24.48
Authorization to spend corpo­
89,553
rate debt receipts________
994,300
24.98
Fund balance_____________

1967
estimate

-2,896

-2,000

-89,553
-994,300

-414,930
-690,706

414,930
690,706

498,930
709,408

860,880
-843,588

898,726
-920,509

870,111
-972,813

17,292

-21,783

-102,702

New obligational authority

10
70

Relation of obligations to expendi­
tures:
Total obligations __________
Receipts and other offsets_____

71
72.48
72.98
74.48
74.98

Obligations affecting expen­
ditures
________ ___
Obligated balance, start of year:
Authorization to spend cor­
porate debt receipts
Receivables in excess of obli­
gations__ _________ __
Obligated balance, end of year:
Authorization to spend cor­
porate debt receipts
Receivables in excess of obli­
gations_________ _ ___

133,131
-9,541

-10,029

-14,425

10,029

14,425

9,986

-133,131

90

Expenditures ________

-115,351

115,744

—107,141

93
94

Cash transactions:
Gross expenditures_______ ___
Applicable receipts_______ ___

859,320
-974,671

885,479
-769,735

851,417
-958,558

1 B alance
condition.

of selected




r e s o u r c e s are i d e n t i f ie d

on

the

statem ent

of

fin an cia l

The Federal Housing Administration, created by the
National Housing Act of 1934, is a noncorporate businesstype agency, which was brought under the Government
Corporation Control Act by the Housing Act of 1948.
The principal purposes of FHA are to improve home
financing practices, to encourage improved housing
standards and conditions, to further home ownership,
and to stabilize the mortgage market. These objectives
are achieved through the insurance of loans for financing
the production, purchase, repair, and improvement
of residential properties. At the end of 1965, $100 billion
of insurance had been written, with $49 billion out­
standing. During 1965 more than $8 billion of in­
surance was written, covering 551,387 units of housing
and 513,954 title I property improvement loans. An
estimated $8.4 billion of insurance will be written during
1966 and $9.6 billion in 1967.
FHA loan insurance is now administered through 25
different active programs, including the new land de­
velopment program established by the Housing and Urban
Development Act of 1965. In addition, maintenance
and settlement work continues under eight programs
for which the authority to insure additional loans has
expired. The various programs are identified in the
table on the following page, which also shows the amount
of insurance written under the individual programs and
the amount in force at the end of 1965.
For financial purposes, the agency’s programs are
grouped under three separate insurance funds and accounts
established by statute. Income from fees, premiums, and
investments are credited to the funds; operating expenses
and other expenses and losses connected with foreclosed
property and defaulted notes and mortgages are charged
to the funds. Through June 30, 1965, income had
amounted to $3,454 million, and expenses and losses had
totaled $2,329 million, leaving a reserve of $1,125 million
for the payment of future expenses and losses. The
largest insurance fund is the M utual Mortgage Insurance
Fund for the insurance of mortgage loans on homes under
section 203. The General Insurance Fund covers the
insurance of loans on property repairs and improvements;
on basic and special-purpose multifamily housing, includ­
ing cooperatives, condominiums, housing for the elderly,
and nursing homes; on urban renewal and middle-income
housing; on armed services housing; and on war and
defense housing. The Cooperative Management Housing
Insurance Fund covers the insurance of management-type
contracts and supplementary loans under section 213.
Under the M utual Mortgage Insurance Fund m ort­
gagors at termination of their mortgages may share in the
rebate of premiums paid into the fund which are not
required for expenses or losses. Through June 30, 1965,
such participation payments to homeowners had amounted
to $182 million with $139 million reserved for future
payments or losses.

575

D E P A R T M E N T OF H O U SIN G A N D U R B A N D E V E L O P M E N T
FEDERAL

H O U SIN G

A D M IN IST R A T IO N

LOAN

INSU RA NC E

PROGRAMS

[ D o l l a r s in m illions ]
V o lu m e o f in s u r a n c e as o f J u n e 3 0 , 1965
I n fo rc e
P u rpose

$35,629

3,466,227

10
410
47
0)
1,505
2,218
1
9
172

9
261
42
0)
1,370
1,645
1
9
152

1,714
22,845
3,390
4
138,195
129,119
108
518
10,552

66,885

39,118

3,772,672

2,659
1,318
806

2,119
768
739

1,183
462
184

115
386
420
192
1

76
377
379
180
1

(72)
(230)
193
314
1

22

21

16

5,919

4,660

2 2,655

Total under all active mortgage-loan programs.

72,804

43,778

3,775,327

204
3,645
3,440
5
24
13
2,601
517
63

80
302
1,186

22,316
116,131
3,896

5
0)
2,097
210
27

1,412
39
1,100
31,454
46

10,512

3,907

176,394

(4,385)
(6,127)

(595)
(3,312)

(171,343)
(5,051)

16,929

1,358

100,245

Home programs:
II
203(b)
203(h)
203 (i)
203(k)
213
220
220(h)
221(d)(2)
222
233
234
VIII 809

N um ber of
in s u r a n c e
c o n tra c ts

$62,513

S e c tio n
o f act

Am ount

Total under active multifamily programs_____

T itle
o f act

T o ta l
w r itte n
( a m o u n t)

49,043

A C TIVE

M O R T G A G E -L O A N

IN SU R A N C E

PROGRAM S

BasicLow cost__________________________
Home improvement, general___________
Cooperative sales___________________
Urban renewal_____________________
Home improvement, urban renewal areas _
Moderate income___________________
Servicemen________________________
Experimental_____________________ _
Condominium______________________
Armed services (civilian)_____________
Total under active home programs________________________________________

Multifamily programs:
II
207
207
213
220
220(h)
221 (d) (3 and '
221(d)(3)
231
232
934
VII 701
VIII 810

Basic_________________________________
Mobile home courts_____________________
Cooperative management and sales_________
Urban renewal______________ ___________
Project improvement, urban renewal areas___
Moderate income (market interest rate)_____
Moderate income (below market interest rate) _
Elderly.
Nursing homes_______________
Condominium_____ __________
Yield insurance______________
Armed services (impacted areas) _

EX PIR E D

I
VI

8
603
608
609
610
611
VIII 803
903
IX
908

M O R TG A G E-LO A N

IN SU RA NC E

PROGRAMS

Low cost (home)_______________
War and veterans (home)________
War and veterans (multifamily)___
Manufacturer’s loans____________
Resale of U.S. Government housing.
Site fabrication________________
Armed services (multifamily)_____
National defense (home)_________
National defense (multifamily)____
Total under expired programs.

AC TIVE

PR O P E R T Y -IM P R O V E M E N T

1 L e s s t h a n $ 0 . 5 m il lio n.

INSU RA NC E

2 C o v e r s 36 4 ,6 2 7 dw elling units.

Budget program.—Budget requirements for loan insur­
ance operations are embodied in (1) an administrative
expense limitation covering those expenses of the central
office related to the general direction of operations, the
establishment of policies and procedures, and the provision
of housekeeping services for the entire agency and (2) a
nonadministrative expense limitation covering the operat­
ing expenses of both the central office and the field related
to the initiation of insurance, the maintenance of insurance
on the books, and the settlement activities associated with
the payment of claims, the acquisition, management, and
disposition of mortgages and properties acquired under
insurance contracts, and with the liquidation of property
improvement notes. Anticipated program developments
for 1967 are summarized in the table on the following page,
which also includes estimates for 1966 and actual data for
1965.



LOAN

PROGRAM
3

1.933,500
5,885,221

3 Estim ated .

The major activities of the agency may be grouped
under the categories of insurance initiation, insurance
maintenance, insurance settlement, and financial opera­
tions.
Insurance initiation.—The principal initiation activities,
which currently account for about 72 percent of the total
expenses under the nonadministrative expense limitation,
are the examining of applications for insurance, the in­
specting of properties under construction, and the record­
ing of new insurance contracts, including property im­
provement loans, in the agency records. The total
number of applications for mortgage insurance is expected
to increase from 1,048,602 units in 1965 to 1,200,000 in
1966 and to 1,353,000 in 1967.

576

A P P E N D IX TO T H E B U D G E T FOR F ISC A L Y E A R 1967

FEDERAL HOUSING ADMINISTRATION—Con.
P u b lic en terp rise fu n d s— C o n tin u ed
F e d e r a l

H o u sin g

A d m in istra tio n

PROGRAM

F un d—

Continued

H IG H L IG H T S

[ D o l l a r s in milli ons ]

Insurance initiation:
Mortgage insurance applications:
Applications received (units)______
Applications examined (units)_____
Mortgage insurance committed:
Units__ ______________________
Amount_______________________
Mortgage insurance written:
Units_________________________
Amount________ _____________
Construction inspection:
Home inspections made__________
Average multifamily units under
inspection________ _________
Title I property improvement loans
insured:
Notes____________ _______ _
Amount (net proceeds)___ _______
Insurance maintenance:
Program status, end of year (outstand­
ing balance of insurance in force):
Mortgage insurance_____________
Title I property improvement loan
insurance_________ ____ ____
(Maximum liability)_ _________
_
Total_____________________

1966
e stim a te

1965
a e lu a l

1967
e s tim a te

1,048,602
1,048,605

1,200,000
1,172,300

1,353,000
1,302,400

976,830
$13,785

1,093,900
$14,401

1,214,800
$15,834

551,387
$7,378

573,900
$7,810

701,900
$8,995

987,203

1,113,000

1,139,000

87,318

77,000

82,000

513,954
$629

500,000
$600

500,000
$600

$47,685

$51,152

$55,690

1,358
(413)

1,296
(398)

1,270
(383)

$49,043

$52,448

$56,960

43,833
9,867

45,500
13,000

46,750
10,000

50,007
6,234

52,000
9,000

52,000
11,000

47,794
60,374

41,294
64,374

36,044
63,374

$521
$536

$449
$627

$394
$654

68,758
$53

68,831
$53

68,831
$53

$282
50
640

$312
34
574

$337
30
605

-105

-1 0

-5 4

Total.............................. ...........
Operating costs and capital outlay:
Operating costs_______________
Capital outlay.___ _____________

867

910

918

149
711

134
765

129
741

Total program costs................ .......

860

899

870

Excess of income, recoveries, and
asset value over costs.................

7

11

48

Insurance reserves, end of year__
Obligations under limitation:
Administrative expense.__________
Nonadministrative expense________

1,125

1,136

1,184

10.0
79.3

10.4
82.9

11.0
89.4

Total obligations under limitation.

89.3

93.3

100.4

Insurance settlement:
Property transactions, including as­
signed mortgages (units):
Acquisitions:
Homes___________ _________
Multifamily_________ _____ ___
Sales:
Homes______________________
Multifamily______________ _ _
Acquired properties and assigned mort­
gages on hand, end of year:
Units:
Homes________ ____________
Multifamily__________________
Amount:
Homes__ __________ _ ______
Multifamily______ _____ ___ _
Defaulted title I property improvement
loans:
Number____________ _________
Amount_______________________
Income, costs, and reserves:
Income, recoveries, and increase in net
asset value of security acquired:
Fee and premium income_________
Other income__ ____ ___________
Cash recoveries_________________
Increase in net asset value of acquired
security (properties, mortgages, and
title I notes and sales contracts)




Insurance maintenance.—Maintenance activities, which
currently account for about 8% of all expenses under the
nonadministrative expense limitation, relate generally to
the servicing of insurance on the books, such as billing
mortgagees for premiums due, recording changes in
mortgagees, making participation payments from the
M utual Mortgage Insurance Fund, terminating insurance
contracts, inspecting insured multifamily housing, and
analyzing annual financial reports on such housing. These
are cumulative workloads, increasing each year with the
growth of insurance in force. At the end of 1965, insur­
ance in force had reached $49 billion.
Insurance settlement.—Settlement activities, which cur­
rently account for more than one-fifth of the total expense
under the nonadministrative expense limitation, include
the acquisition under insurance contracts of properties,
mortgages, and home improvement notes; the repair,
management, and sale of acquired properties; the paym ent
of claims under insurance contracts; the servicing and
sale of mortgages acquired as a part of some sales trans­
actions; and the accounting work arising out of the other
settlement activities. The total number of mortgages
assigned and properties directly acquired under insurance
contracts, in dwelling units, is estimated to increase from
53,700 units in 1965 to 58,500 in 1966 and to decrease to
56,750 in 1967. Properties and mortgages on hand are
expected to decrease from 108,168 units at the end of
1965 to 105,668 at the end of 1966 and to 99,418 at the
end of 1967.
Summary oj operating expense estimates.—Operating
expenses are paid out of operating income, subject to
congressional limitation. Expenses for 1966 are estimated
at $10,405,300 for administrative operations and $82,850,000 for nonadministrative operations. The 1967 estimate
is $10,950,000 for administrative expenses and $89, 400,000 for nonadministrative expenses.
Financing.—Through 1965, insurance claims were met
largely by the issuance of debentures, which are subse­
quently redeemed out of income and proceeds from the
sale of acquired properties and mortgages. In 1965, $560
million of debentures were issued, and $782 million were
redeemed. The Housing and Urban Development Act
of 1965 authorized FHA to pay claims in cash and to
borrow from the Treasury as necessary to do so. This
procedure was placed in effect September 1, 1965. As a
result, only $240 million of debentures will be issued in
1966 and none in 1967. Debentures will be redeemed in
the amount of $433 million in 1966 and $154 million in
1967. Insurance claims, payable in cash, will amount to
$527 million in 1966 and $612 million in 1967. Borrow­
ings from the Treasury are expected to total $70 million
in 1967.
Retained earnings.—Insurance reserves, available for the
payment of future expenses and losses, amounted to $1,125
million at the end of 1965 and are expected to increase to
$1,136 million by the end of 1966 and to $1,184 million by
the end of 1967.
Insurance authority.—Authorizations for active insur­
ance programs expire October 1, 1969. In general, these
authorizations are without dollar limitation except for the
armed services housing program which has utilized
authority as follows:

577

D E P A R T M E N T OF H O U SIN G A N D U R B A N D E V E L O P M E N T
Financial Condition (in thousands of dollars)—Continued

Position With Respect to Insurance Authority (in thousands of dollars)
1965

actual

1966

estimate

19 6 4

19 6 7

estimate

actual
Assets—Continu ed
Stock in rental housing corpora­
__
tions ______ _

MORTGAGE IN S U R A N C E -A R M E D
SE R V IC E S H O U SIN G AU TH O R IZA T IO N

196 6

1965

estimate

actual

369

19 6 7

estimate

332

332

332

Insurance authority __________ _________ 2,300,000 2,300,000 2,300,000
Total assets. . _
Charges against insurance authority:
Aggregate amount of mortgages insured___ 2,111,758 2,140,149 2,185,385
14,718
37,189
37,189
Commitments outstanding-______________

____

. 2,161,812 1,951,392 1,650,544 1,633,612

Liabilities:
Current liabilities__
Debentures authorized and in
process._ ... __
_ __
Debentures outstanding,
_ ...
Reserve for foreclosure costs__

Unused authority __ ____________________

2,126,476 2,177,338 2,222,574
173,524

122,662

77,426

119,983

133,235

151,929

129,675
792,771
3,084

133,131
570,087
3,309

377,841
3,405

223,841
3,494

Total liabilities- __ - ___ 1,044,114

Total charges against au th o rity ,____

118,584

826,515

514,481

379,264

Government equity:
Interest-bearing capital:
Start of year
_______
Borrowings from Treasury, net_

Revenue, Expense, and Retained Earnings (in thousands of dollars)
Mutual mortgage insurance fund:
Revenue_____
_ _ _ _ ____
____
Expense__ _
_________
__ __

230,011
190,61!

252,886
185,268

Net operating income_______________

39,400

67,618

93,646

102,779
118,840

91,331
142,613

92,242
133,154

- - - -16,061

-51,282

70,000

2,711
1,160

850

End of vear.... ........ __........

-40,912

1,848
998

70,000

272,222
178,576

1,551

General insurance fund:
Revenue
___________ . _ _
Expense. _ _~ _ __ ___ __
Net operating income

_ ___

Cooperative management housing insurance
fund:
Revenue_________________ _
- ___
Expense__ __________ . ___ _ - __ _

146,509

138,500

132,500

971,189

986,377 1,003,563 1,057,848

126,500

Retained earnings______ 1,117,698 1,124,877 1,136,063 1,184,348
Total Government equity-_ 1,117,698 1,124,877 1,136,063 1,254,348

Net operating income _ _ ____ ____
Nonoperating income or loss:
Proceeds from sale of equipment .
Net book value of assets sold- ______ _

Retained earnings:
Statutory reserve—Participat­
ing reserve _____ ____
General surplus—reserves for
future expenses and losses__

Analysis of Government Equity and Undrawn Authorizations
(in thousands of dollars)
386
542
Unpaid undelivered orders 1______
542
542
Unobligated balance.________
1,101,145 1,083,853 1, 105,636 1,208,338
16,167
263,166
444,815
544,398
Invested capital and earnings_____

3
-1 2

Net gain or loss from sale of equipment-..
Net gain or loss from sale of U.S. securi­
ties
.. _

-9

Subtotal______________ 1,117,698 1,347,561 1,550,993 1,753,278
-222,684 -414,930 -498,930
Undrawn authorizations _______

-4 0

Total Government equity_ 1,117,698 1,124,877 1,136,063 1,254,348
_

Net nonoperatine; income or loss

-4 9

. _

Net income for the year__ „ __
23,290
17,186
54,285
Analysis of retained earnings:
Retained earnings, start of year _
1,117,698 1,124,877 1,136,063
Prior year adjustments for accrued annual
-8,102
leave
_ __ _ . . . _
Participation payments out of statutory re­
-6,000
-6,000
serve .
__ -8,009

N o t e . — C o n t i n g e n t l i a b i l i t y for i n s u r a n c e in fo rce :
1. M o r t g a g e
in su rance___________
4 4 ,0 2 0 ,7 6 5
4 7 ,6 8 4 ,8 1 2
2. T i t l e I m o d e r n i z a ­
tion
and
im ­
p r o v e m e n t loans _
426,224
412,552
T o t a l _________

4 4 ,4 4 6 ,9 8 9

actual

Assets:
Cash with U.S. Treasury:
Revolving fund accounts_____
Deposit fund accounts _____
U.S. securities (par):
Treasury issuances__
__
Other agency issuances, guar­
anteed______ ____ _ _
Accounts receivable. __ _____ _
Mortgage notes and sales con­
tracts, net ___ ................
Acquired properties, mortgages
and notes, net _ _ _ _. _..
.
Furniture and equipment, net___
2 0 0 -1 0 0 — 66------ 37




actual

1966

estimate

19 6 7

estimate

185,556
2,084

271,589
2,296

108,830
2,296

140,471
2,296

782,180

587,121

466,822

469,467

123,868
126,427

125,561
128,263

100,629
145,906

89,484
160,161

236,067

139,655

116,884

76,764

701,005
4,256

692,609
3,966

705,312
3,533

691,479
3,158

382,755
5 6 ,0 7 2 ,9 3 9

Object Classification (in thousands of dollars)
25-20-0300-0-3-551

19 6 5

397,969
5 1 ,5 4 9 ,6 1 8

4 8 ,0 9 7 ,3 6 4

Identification code

1964

5 5 ,6 9 0 ,1 8 4

1 T h e c h a n g e s in t h e s e i t e m s are r e fl e c t e d on t h e p r o g r a m a n d f in a n c i n g s c h e d u l e

Retained earnings, end of year_____ _____ 1,124,877 1,136,063 1,184,348

Financial Condition (in thousands of dollars)

5 1 ,1 5 1 ,6 4 9

11.4 Personnel compensation: Special personal
service payments__ __ _______
Other services:
Fee appraisals__________ _ ____
Fee inspections___ _
______ _
32.0 Lands and structures___ ______ _
33.0 Investments and loans __ ____ ____
43.0 Interest and dividends__
________
44.0 Refunds___
_
_
________
92.0 Undistributed—Net loss from sale of
securities _________
_ ______
Prior year adjustm ents___
__
93.0 Administrative expense (see separate
schedule) __ _ _ _ _
______
Nonadministrative expense (see separate
schedule)___________ _____ ___ _

1965

19 6 6

196 7

actual

estimate

estimate

8,605

497

497

1,203

3,875
143
659,385
105,371
30,200
6,000

2,500
143
651,266
89,267
20,088
6,000

9,990

10,405

10,950

79,310

82,850

89,400

860,880

898,726

870,111

25.1

99.0

Total obligations_ _ _ __ _ _ _
_

614,845
95,386
43,382
8,009
40
110

578

A P P E N D IX TO T H E B U D G E T FOR FISC AL Y E A R 1967

FEDERAL HOUSING ADMINISTRATION—Con.

Personnel Summary

P u b lic en terprise fu n d s—C o n tin u ed

1965
actual

L im it a t io n o n A d m in i s t r a t i v e a n d N o n a d m in is t r a t iv e
E x p e n s e s , F e d e r a l H o u s i n g A d m in is t r a t io n

F o r a d m in istrativ e expenses in carrying o u t d uties im posed by or
p u rs u a n t to law , n o t to exceed [$ 1 0 ,3 3 0 ,3 0 0 ] $10,950,000 of th e
various funds of th e F ed eral H ou sin g A d m in istratio n shall be a v a il­
able, in accordance w ith th e N a tio n a l H ousing A ct, as am en d ed
(12 U .S.C . 1701), in cluding u niform s or allow ances th erefor, as
authorized by th e A ct of S ep tem b er 1, 1954, as am en d ed (5 U .S.C.
2131): Provided, T h a t fu n d s shall be av ailab le fo r c o n tra c t a c tu a ria l
services (not to exceed $1,500): Provided further, T h a t n o n a d m in ­
istra tiv e expenses classified b y section 2 of P u b lic L aw 387, ap p ro v ed
O ctober 25, 1949, shall n o t exceed [$ 8 0 ,2 7 5 ,0 0 0 ] $89,400,000.
(Independent Offices A p p ro p ria tio n A ctt 1966.)
[

l im it a t io n o n a d m i n i s t r a t i v e a n d n o n a d m i n is t r a t iv e
e x p e n s e s , f e d e r a l h o u s in g a d m in is t r a t io n ]

Administrative Expenses
Program and Financing (in thousands of dollars)
1965
actual

1966
estimate

1967
estimate

5,412

5,640

4,591

160
4,605

Nonadministrative Expenses

1965
actual

9,990

10,405

57,538

58,890

61,578

21,289

830
22,830

952
26,470

78,827
314

82,550
300

89,000
400

79,141
169

82,850

89,400

79,310

82,850

89,400

81,275

89,400

Total program costs, funded____ ___
4. Change in selected resources __
Total obligations________________

12.0
21.0
22.0
23.0
24.0
25.1
25.2
26.0
31.0

Total personnel compensation_____
Personnel benefits__________________
Travel and transportation of persons___
Transportation of things_________ _ _
Rent, communications, and utilities____
Printing and reproduction____________
Other services_____________________
Services of other agencies____________
Supplies and materials_____ ________
Equipment_______ _______________

Limitation______________ ____ _____
Proposed increase in limitation for pay
increases_______________________

10,950

10,085

10,330

10,950

75

8,075
94
8,169
588
230
15
659
53
182
93
14

1966
estimate

1967
estimate

8,391
6
83

8,851

8,480
625
230
17
730
46
184
11
67
15

8,934
670
240
17
743
50
184
27
70
15

83

10,405

10,950

Subtotal______________________
93.0 Administrative expenses included in
schedule for fund as a whole_______

9,990

10,405

10,950

-9,990

-10,405

-10,950




1,575

Identification code

1965
actual

1966
estimate

1967
estimate

95

10,003
-1 3

_____________

79,775

Object Classification (in thousands of dollars)

Total costs, funded_____________
94.0 Change in selected resources

Total obligations

465

25-20-0300-0-3-551

1965
actual

Personnel compensation:
Permanent positions______________
Positions other than permanent
Other personnel compensation______

1967
estimate

Program by activities:
Operating costs:
1. Mutual mortgage insurance fund___ _
2. Cooperative management housing in­
surance fund____________________
3. General insurance fund_____________

11.1
11.3
11.4
11.5

Personnel compensation:
Permanent positions________ ______
Positions other than permanent_____
Special personal service payments____
Other personnel compensation_______

60,693
267
6
1,129

63,592
363

68,727
504

1,099

1,287

12.0
21.0
22.0
23.0
24.0
25.1
26.0
31.0
42.0

Total personnel compensation_____
Personnel benefits__________________
Travel and transportation of persons___
Transportation of things_____________
Rent, communications, and utilities____
Printing and reproduction____________
Other services____________________
Supplies and materials______________
Equipment_____________________ _
Insurance claims and indemnities______

62,095
4,602
4,423
149
5,319
728
852
494
464
15

65,054
4,798
4,641
160
5,835
805
615
575
325
42

70,518
5,187
4.986
160
5.986
764
701
587
465
46

Total costs, funded_____________
94.0 Change in selected resources__________

79,141
169

82,850

89,400

Subtotal______________________
93.0 Nonadministrative expenses included in
schedule for fund as a whole________

79,310

82,850

89,400

-79,310

-82,850

-89,400

8,130
75
7,851
8.1
$8,457

8,515
83
8,292
8.2
$8,572

Object Classification (in thousands of dollars)

11.1
11.3
11.5

1966
estimate

10,950

Total obligations_______________

25-20-0300-0-3-551

904
8.2
$8,572

Program and Financing (in thousands of dollars)

200
4,895

10,405

Identification code

953

5,855

10,003
-1 3

Limitation________________________
Proposed increase in limitation for pay
increases
___________________

946
2
901
8.1
$8,457

876
7.9
$7,955

Financing:
Unobligated balance lapsing.

Total operating costs_____________
4. Change in selected resources_________

Financing:
Unobligated balance lapsing ____________

921

Total number of permanent positions________
Full-time equivalent of other positions_______
Average number of all employees__________
Average GS grade____________________ ___
Average GS salary_______________________

1967
estimate

Total operating costs_____________
Capital outlay___________ ___________

[ ! n a d d itio n to a m o u n ts o therw ise av ailab le for certain no n ad ­
m in istrativ e expenses, as classified b y law, of th e F ed eral H ousing
A d m in istratio n d u rin g th e c u rre n t fiscal year, n o t to exceed $1,000,000 shall be av ailab le fo r su ch expenses of said a g e n c y .] (S u p p le­
mental A ppropriation A ctf 1966.)

Program by activities:
Operating costs:
1. Mutual mortgage insurance fund______
2. Cooperative management housing in­
surance fu n d ___________________
3. General insurance fund_____________

1966
estimate

Total obligations____________
O

__

Personnel Summary
Total number of permanent positions________
Full-time equivalent of other positions_______
Average number of all employees___________
Average GS grade_______________________
Average GS salary_______________________

7,996
60
7,817
7.9
$7,955

579

D E P A R T M E N T OF H O U SIN G A N D U R B A N D E V E L O P M E N T
In tragovern m en ta l fu n d s:

Object Classification (in thousands of dollars)—Continued

A d v a n c e s a n d R e im b u r s e m e n t s

Identification code

Identification code

25-20-3900-0-4-551
Program by activities:
Operating costs:
1. Processing mortgage insurance appli­
cations under the Housing Invest­
ment Guaranty Fund___________
2. Appraisals made under the Com­
munity Disposition Program_____
3. Automatic data processing services
for other agencies______________
4. Postal vacancy surveys for Office of
the Secretary_________________
5. Communication services for Housing
and Urban Development constit­
uents________________________
6. Processing for rehabilitation loan pro­
gram________________________
7. Miscellaneous services to other ac­
counts_______________________
Total operating costs.
Capital outlay_____________
Total obligations________
10
Financing:
1 Advances and reimbursements from:
Housing and Urban Development.
Internal Revenue Service_______
Veterans Administration________
Agriculture__________________
State_______________________
Other accounts_______________
New obligational authority _
Relation of obligations to expenditures:
10 Total obligations____________________
70 Receipts and other offsets (items 11—
17)__
71
Obligations affecting expenditures____
90
Expenditures______________ _____

1965
actual

1966
estimate

1967
estimate

298

327

335

128

106

1967
estimate

102

440

168

168

144

38
1,404

1,120

1,404

638

980

74
290
241
2

82
239
441
2

748
3
751

1,120

1,404

1,120

1,404

30
36
7.9
$7,955

58
50
8.1
$8,457

73
64
8.2
$8,572

Total obligations____ _______

232

53
1,120

63
286
7
4

156

220

99.0

Travel and transportation of persons___
Rent, communications, and utilities____
Other services__ _ ____________ __
Supplies and materials______________

35

143

21.0
23.0
25.1
26.0

1966
estimate

Total operating co sts___________
Capital outlay_____________________

Personnel Summary

161

18
748
3
751

289
108
9
12
301
32

327
155

335
89

751
-751

1,120
-1,120

Total number of permanent positions....... ........
Average number of all employees __________
Average GS grade_____ _______________
Average GS salary_______________________

PUBLIC HOUSING [ADMINISTRATION]
PROGRAMS
N o t e . — E x p e n d i t u r e s f r o m t h e f o l l o w i n g f u n d for 196 6 are s u b j e c t t o t h e first
p a r a g r a p h of t i t l e II of t h e I n d e p e n d e n t Offices A p p r o p r i a t i o n A c t , 1966.
For
1967 , t h is p a r a g r a p h is s h o w n in t h e O th e r I n d e p e n d e n t A g e n c i e s c h a p t e r , p. 9 3 2 .

1,404
-1,404

P u b lic en terp rise fu n d s:
L ow R e n t P u b l i c H o u s i n g
a n n u a l c o n t r ib u t io n s

F o r th e p a y m e n t of a n n u a l co n trib u tio n s to public housing
agencies in accordance w ith section 10 of th e U nited S ta te s H ousing
A ct of 1937, as am ended (42 U .S.C. 1410), [$ 2 2 0 ,0 0 0 ,0 0 0 J ----000,000. (Independent Offices A ppropriation A ct, 1966.)

a d m in is t r a t iv e e x p e n s e s

Object Classification (in thousands of dollars)
11.1 Personnel compensation: Permanent
positions_______________________
12.0 Personnel benefits__________________

1965
actual

25-20-3900-0-4-551

Program and Financing (in thousands of dollars)

F o r ad m in istra tiv e expenses of [ t h e P ublic H ousing A d m in istra­
tion, $16,500,000] Public housing programs authorized by the United
States H ousing A ct of 1937, as amended (42 U .S.C. 1401-1433),
$20,223,000, to be expended u n d e r th e au th o rizatio n for such ex­
penses contained in title I I of th is A ct.
[ F o r an ad d itio n al a m o u n t for ‘‘A d m in istrativ e expenses” , $500,000. J (Independent Offices A ppropriation Act, 1966; Supplem ental
A ppropriation Act, 1966.)

Program and Financing (in thousands of dollars)
Identification code

25-25-4098-0-3-552
Program by activities:
Operating costs, funded:
1. Development program:
(a) Technical services_________________________________________________________________
(b) Administrative___________________ _ _ __ _ __ ______ __________________________
(c) Interest on borrowing_______ ___ _ __ _ _ _
_
______________________________
(d) Other expense____________________________________________________________________
2. Management program:
(a) Annual contributions to locally owned projects (grants):
Contractual requirements_____ _ __________________________________________________
Additional contributions for elderly and handicapped____________________________________
Additional contributions for displacees_______________________________________________
(b) Operation of federally owned projects._ _______ _ __ _____ ___________________________
(c) Administrative_________________________ _________________ _______________________
(d) Other___________________________________________________________________________
3. Stores inventory conveyed to local housing authority
_
__ _ __ _____________________
4. Reimbursable expense____________________________________________ __________ ______ ______

1965
actual

1966
estimate

720
6,441

1967
estimate

955
6,828
242
39

1,078
8,264
242
39

212,741
5,241
21
554
9,740
-1 8
15
178

204,429
5,630
325
309
10,547
32

253,646
5,889
465
202
11,834
32

205

205

Total operating costs, funded______________ __________ ___________________________________

235,644

229,541

281,896

Capital outlay, funded:
1. Development program:
(a) Financing:
Development loans to local housing authorities _ _ _
_________________ _________
Other loans to local housing authorities________ _ __ _____________________________
(b) Purchase of administrative equipment_________________________________________________

175,683
67
38

234,000

255,000

26

51




11

580

A P P E N D IX TO T H E B U D G E T FOR FISC AL Y E A R 1967

PUBLIC HOUSING [ADMINISTRATION] PROGRAMS — Continued
P u b lic enterp rise fu n d s— C o n tin u ed
L ow R e n t P u b l i c H o u s i n g — C o n tin u ed
Program and Financing (in thousands of dollars)—Continued
Identification code
2 5 -2 5 -4 0 9 8 -0 -3 -5 5 2

1965
actual

Program by activities—Continued
Capital outlay, funded—Continued
2. Management program:
(a) Financing: Administrative and other loans to local housing authorities___________________
(b) Operation of federally owned projects: Acquisition of equipment and operating improvements(c) Purchase of administrative equipment_____________________________________________
Total capital outlay__________________________________________________________

10

44

609
7
74
255,741

464,138
55,410

537,637
63,715

402,292

552,762

921,840

1,154,114

-8 1 6
-178

-438
-205

-438
-205

-1 ,0 8 6
-107,250
-56,130
-I
-1,932
-7 2 6

-1,979
-152,500
-80,000
-1
-2,151
-1,132

-3,040
-167,000
-85,000
-1
-2,151
-1,221

-532
-5 4

-513
-51

-614
-4 9

-401
-1 ,3 5 8
-1 4
-61
-389,537
-370,618
455,112

-195
-220
-1 4

-195
-220
-1 4

- 402~292
-455,112
412,096

-552762
-412,096
350,985

30
,199
224,672

272
237,405

280,223

130

260,000
20,223

208,320
16,352

138,949

of s e l e c t e d

resources

on

the

statem ent

of

fin a n ci al

1,044,888
89,260

1,087,904
96,057

-1,044,888
-89,260
64
230,116

are i d e n t i f ie d

1,154,114
-812,910
341,204

-1,087,904
-96,057

-1,149,015
-111,550

229,931
405

264,600

790,079
-559,963
1 Balances

921,840
-641,691
280,149

1,129,382
95,869

Cash transaction:
Gross expenditures.
Applicable receipts.,

220,000

699,025
-560,076

Relation of obligations to expenditures:
Total obligations___________________
Receipts and other offsets (items 11-17).
Obligations affecting expenditures______
71
Obligated balance, start of year:
Authorization to spend public debt receipts.
72.47
Fund balance________________________
72.98
Obligated balance, end of year:
Authorization to spend public debt receipts.
74.47
74.98
Fund balance________________________
Adjustments in expired accounts__________
77
90
Expenditures excluding pay increase supplemental___
91
Expenditures from civilian pay increase supplemental.




509
23
39
234,597

699,025

New obligational authority:
Appropriations:
Annual contributions_________________ _____
Administrative expenses____________________
Proposed supplemental for civilian pay increases.

536
21
57
176,402

389,535
-6 2

10
70

93
94

1967
estimate

412,046
-102,494

Total program costs, funded.
Change in selected resources 1__________
Adjustment in selected resources:
Loan obligations___________________
Other obligations___________________
Total obligations_________________

Financing:
Receipts and reimbursements from:
Administrative budget accounts:
Gain from purchase of U.S. Securities__________ ______ ____________________ ______ _
Reimbursements of expense_________ ____________ _____ ________________________
Non-Federal sources:
14
Development program:
Financing:
Collection of development loans:
Direct loans___________ ____ _________________________ ____ ____________
Refunding direct with guaranteed loans_____________________________________
Permanent financing___________ _____ ___________________________________
Collection of other loans________________________________________________
Revenue_______________ _____ _____ ____ ________________________________
Technical services fees____________________________________________________
Management program:
Financing:
Collection of loans_________________________________ ____ _________________
Revenue____________ _________ ____ ______________ ____ _________________
Operation of federally owned projects:
Revenue_______________________________________________________________
Receipts from projects operated by local housing authorities under administration contract.
Other revenue and receipts__________________________________________________
Proceeds from sale of property..____ _________________________________________
Recovery of prior year obligations__________________________________________________
17
21.47 Unobligated balance available, start of year: Authorization to spend public debt receipts_______
24.47 Unobligated balance available, end of year: Authorization to spend public debt receipts_______
Unobligated balance lapsing:
25
Administrative expenses________________________________________________________
Capital transfer to general fund___________ ________________________________________
27
New obligational authority..

40

1966
estimate

872,257
-641,921

1,077,532
-812,932

condition.

17,000
405

D E P A R T M E N T OF H O U SIN G A N D U R B A N D E V E L O P M E N T

T he U n ited S tates H ou sin g A ct of 1937, as am ended
(42 U .S.C . 1401 et seq .), established a low -rent public
housing program of safe and san itary dw ellings w ithin the
financial reach of fam ilies of low incom e. Such housing
is locally ow ned and operated b y local housing authorities
created under S ta te law . Federal loans and annual
contributions are m ade to local housing authorities to
assist them in financing th e construction of low -rent
housing and in m aintaining the low -rent character of
such housing after com pletion.
B u d g e t 'program — D e v e lo p m e n t .— A 3-year com parison of
the w orkload accom plishm ents and of the statu s of the
program b y develop m en t stage are presented in the
follow ing tabulations:
W ORKLOAD

A C C O M PLISH M EN T S

BY

YEAR

[ D w e l li n g s ]
19 6 5 a c tu a l

Programs reservations issued_________ 32,869
Dwellings approved for lease_________ ____
Preliminary loan contracts__________
16,472
Annual contributions contracts executed.. 19,070
33,133
Construction started______________
Dwellings leased in private accommoda­
tions. ___________ _________ _______ ___
Made available for occupancy................ 26,372
INV ENTO R Y

BY

STAGE

AT

1 9 6 6 e s tim a te 1 9 6 7 e stim a te

52,000
8,000
45,000
41,000
39,500

70,000
10,000
58,000
60,000
47,000

3,000
39,000

7,000
50,750

YEAR

END

[ D w e l li n g s ]
S ta g e

1 9 6 5 a c tu a l

Program reservations______________ 21,128
Dwellings approved for lease_________ _____
Preliminary loan contract___________
13,145
Annual contributions contract,...........
90,176
Construction____ ____ ___________ 44,065
Occupancy_____________________ 591,310

1 9 6 6 e s tim a te

28,128
5,000
20,145
88,676
47,565
630,310

1 9 6 7 e stim a te

40,128
8,000
25,145
94,676
50,815
681,060

M a n a g e m e n t .— T h e follow ing table sum m arizes the
annual contributions required to insure th e low -rent
character of locally owned housing assisted b y this pro­
gram :
1965
a c tu a l

Number of developments_______ _____________
Number of dwellings._______________________

1966
e stim a te

196 7
e stim a te

3,707
4,115
4,494
577,347 613,161 647,914

[I n t h o u s a n d s of dollars]

Fixed annual contributions:
New construction program........... .................... 238,260 257,715 276,055
Acquisition and rehabilitation_____________________ _____
2,192
Leasing program_______________________ _____
1,744
6,394
Total fixed annual contributions.___ ____
Deduct amounts available to reduce fixed annual
contributions:
Accrued interest_______________________
Capitalized interest_____________________
Residual receipts, end of initial operating period. _
Residual receipts, current period._______ _____
Other______________________________
Total amount available to reduce fixed annual
contributions____________ ________

238,260 259,459 284,641

3,298
3,684
3,827
2,792
3,671
3,641
417
229
532
18,192 20,523 22,608
887 ______ _____
25,586

28,107

30,608

Annual contributions contractual requirements....... 212,674 231,352 254,033
Add: Subsidy for elderly and handicapped.............
5,241
5,630
5,889
Subsidy for displacees.............. ..................
21
325
465
Total annual contributions requirements.., 217,936 237,307 260,387
Adjustment for 1965 annual contributions payable
in 1966......................................................... -9,616
9,616 _____
Net requirements........................... .........
Adjusted............. .............................................




208,320 246,923 260,387
.......... 247,000 260,000

581

Increased annual contributions requirements in 1966
and 1967 including a supplemental appropriation of $27
million anticipated in 1966 (reflected above), are attributed
largely (1) to an increased number of dwellings eligible
for annual contributions resulting from the completion
and permanent financing of new developments, (2) to
the increased contributions authorized in the Housing
Act of 1961 with respect to dwellings occupied by elderly
families and persons, (3) to the additional subsidy author­
ized in the Housing Act of 1964 for families (including
single persons) displaced by urban renewal or low-rent
housing projects, and to the additional costs of relocating
families and persons displaced by public housing, and (4)
to the increased contributions authorized in the Housing
and Urban Development Act of 1965 with respect to
dwellings occupied by handicapped individuals.
The 1965 act increased the existing limit on the aggre­
gate amount of contracts for annual contributions which
may be entered into by $47 million on the date of enact­
ment and by an additional $47 million on July 1, 1966,
1967, and 1968. The previous authorization was $366.2
million per annum. With respect to contracts executed as
of June 30, 1965, the maximum amount of annual contribu­
tions committed is $346 million. The uncommitted
authority at the end of each of the 3 budget years will
be used to make annual contributions contracts in the
subsequent year. Uncommitted authority and savings
from committed authority can be used to make special
payments for the elderly, handicapped, and displacees
which in the aggregate are estimated at $6 million in 1966
and $6.4 million in 1967 and which will continue to in­
crease with the increase in the number of dwellings occupied
by such families and persons.
Administrative expenses.—The administrative expenses
for the low-rent public housing program are financed by
appropriations. Administrative expenses result primarily
from the provision of technical advice and assistance to
local housing authorities in the development and manage­
ment of low-rent housing and to the auditing of local hous­
ing authority operations to ensure compliance with the
social purposes of relevant Federal legislation and to pro­
tect the Federal investment.
Nonadministrative expenses.—Program receipts are used
to meet certain expenses of the low-rent public housing
program. The use of these funds correspondingly reduces
the requirements for appropriated funds. The Congress
has established a nonadministrative expense limitation
which applies to expenses for the operation and mainte­
nance of federally owned, directly operated projects, and
to expenses for technical services provided during con­
struction of low-rent housing.
As of June 30, 1965, two federally owned, directly oper­
ated developments, located at Enid, Okla., and Oklahoma
City, Okla., containing 80 dwellings and 354 dwellings,
respectively, remained in the program. One develop­
ment containing 748 dwellings which was federally owned
on June 30, 1964, was conditionally conveyed to the
housing authority of Indianapolis, Ind., for low-rent use
on January 1, 1965.
These remaining developments have not been trans­
ferred to local housing authorities because of the absence of
State enabling legislation. However, enabling legislation
was enacted in the State of Oklahoma in 1965 which per­
mits the organization of local housing authorities and their
participation in the low-rent housing program.

582

A P P E N D IX TO T H E B U D G E T FOR F ISC A L Y E A R 1967

PUBLIC HOUSING [ADMINISTRATION]
PROGRAMS —Continued
P u b lic en terp rise fu n d s— C o n tin u ed

Low R e n t P u b lic H o u sin g — Continued

Estimated program receipts and expenses for 1966 and
1967 are based upon the continued Federal operation of
these developments throughout both years.
Technical services are provided during the development
stage by representatives of the program who insure that
such developments will be built in accordance with
specified and acceptable standards. The local housing
authorities pay a fixed fee to the program for this service
and the receipts are used to pay the cost of the service.
The estimated cost for 1967 is based upon the number of
developments in the construction stage.
Financing.—Loans are made to local housing authorities
to finance the early costs of project development. These
loans are made with funds borrowed from the Treasury
for this purpose and with certain available working funds.
Under the Housing Act of 1949, borrowings outstanding
at any one time from the Treasury may not exceed $1.5
billion. Borrowings from and repayment to the Treasury
are estimated at $50 million during each of the years 1966
and 1967. There was no outstanding amount of Treasury
borrowings at the end of 1965, and none is estimated for
June 30, 1966, and June 30, 1967.
When the Federal development loans to a local housing
authority accumulate to an amount which is attractive
to private investors, the local housing authority sells
short-term temporary notes to the public and utilizes the
proceeds to repay the Federal loans and to meet current
needs for additional working capital. These notes are
secured by the Federal Government’s pledge to make
development loans, if necessary, covering up to 90% of
the development cost of the project. This arrangement
has established an excellent security rating for the notes,
which sold at an average interest rate of 2.213% in 1965.
In 1965, direct Federal loans were refunded through
secured loans by private investors in the amount of $107
million. This refunding is estimated at $153 million in
1966 and $167 million in 1967. The temporary notes
sold to private investors are issued for short periods, an
average of 5 months, and may be reissued several times,
and in increasing amounts, before the project is per­
manently financed. As a result, a considerable turnover
of short-term notes takes place and the volume of loan
activity managed by the program during any fiscal year
greatly exceeds the amount of loans outstanding at the
end of that fiscal year.
The following table shows the actual financing and
refinancing of development loans during 1965 and esti­
mated transactions during 1966 and 1967 (in millions of
dollars):
1 9 6 5 a c tu a l

Public Housing Program development loans:
47
Balance at start of year____________
Loans made during year. - __________
178
Loans repaid during year___________
167
Balance at end of year_____________
58
Loans by private investors:
Balance at start of year____________
959
Loans made during year.___________ 1,911
Loans repaid during year___________ 2,016
Balance at end of year...........................
854




1 9 6 6 e stim a te

1 9 6 7 e stim a te

58
234
234
58

58
255
255
58

854
1,953
1,898
909

909
2,335
2,272
972

Normally, project development costs are permanently
financed toward the end of the construction period through
the sale of long-term bonds to the public. These are
usually 40-year serial bonds and are secured by the
Federal Government’s pledge to pay annual contributions.
In 1965 they sold at an average interest rate of 3.273%.
As of June 30, 1965, there were approximately 684,065
dwellings potentially eligible for permanent financing.
Of these, 555,416 dwellings had been permanently financed,
leaving a potential permanent financing workload of
128,649 dwellings. The estimates for permanent financing
based on program status as of June 30, 1965, are shown
below:
1 9 6 5 a c tu a l

Dwellings financed_________
Permanent financing_______
Average per dwelling...............

1 9 6 6 e s tim a te

1 9 6 7 e s tim a te

30,134
$480,793,591
$15,508

34,167
$548,230,000
$15,597

38,958
$613,905,000
$15,758

The amount of permanent financing includes develop­
ment cost of $13.5 million for projects refinanced in 1965
and $15.3 million in 1966 for which the number of dwell­
ings are not shown.
Operating results.—Net costs, in the budget year, are
approximately equal to the appropriations for adminis­
trative expenses and annual contributions payments.
The magnitude of such costs and appropriations used on
a cumulative basis are as follows (in thousands of dollars):
1 9 6 5 a c tu a l

1 9 6 6 e stim a te

1 9 6 7 e stim a te

Cumulative net costs_____________
Appropriations expended:
Annual contributions......................
Administrative expenses..................

—1,978,047

—2,230,595

—2,508,281

1,622,323
173,683

1,869,323
191,088

2,129,323
211,311

Deficit................ — ................

-182,041

-170,184

-167,647

Revenue, Expense, and Retained Earnings (in thousands of dollars)
1965
actual

1966

estimate

1967

estimate

Development program:
Revenue_____________________________
Expense _______ ___________________

2,747
7,250

3,283
8,097

3,372
9,662

Net operating loss, development program.

-4,503

-4,814

-6,290

1,827
228,474

480
248,380

478
272,182

Management program:
Revenue __________________________
Expense_____________________________

Net operating loss, management program. -226,647 -247,900 -271,704
Nonoperating income or loss:
Proceeds from sale of property ___ _ _
Net book value of assets sold ____________

61
-270
-209

Net loss from sale of property _ ___
Net book value of property conveyed to local
housing authority____________________
Stores inventory conveyed to local housing
authority
________________ - ____

-2,085

Net loss from property dispositions_____
Gain from purchase of U.S. securities. -------

-2,309
816

438

438

Net nonoperating income or loss. -------

-1,493

438

438

-1 5

Net loss for the year......................... ....... -232,643 -252,276 -277,556

583

D E P A R T M E N T OF H O U SIN G A N D U R B A N D E V E L O P M E N T
Revenue, Expense, and Retained Earnings (in thousands of dollars)—Continued
1965
actual

1966
estimate

1967
estimate

Analysis of deficit:
Deficit, start of year:
Reserve for project operations__________
18
20
443
620
Reserve for technical services operations__
433
Unreserved_________________________ -173,713 -182,502 -170,804
Appropriations:
208,320
247,000
Annual contributions______________
260,000
Administrative expenses.____ ________
17,405
16,352
20,223
Restoration of appropriation_________
67
Return of unexpended appropriations to
-3 3
T reasury _____________________
Adjustment of depreciation on adminis­
355
trative equipment _____ _____ _
-272
-130
Capital transfers to general fund______
-1,199

Object Classification (in thousands of dollars)
Identification code

11.4 Personnel compensation: Excess of an­
nual leave earned over leave taken___
32.0 Lands and structures ______ _____
33.0 Investments and loans______ _______
41.0 Grants, subsidies, and contributions. . . .
42.0 Insurance claims and indemnities______
43.0 Interest and dividends __ __ ______
93.0 Administrative expenses (see separate
schedule)________ ___
__ __
Nonadministrative expenses (see sep­
arate schedule) ___ . - _
Advances and reimbursements (see
separate schedule)___ _ __ _______
99.0

Deficit, end of year....... ....................... -182,041

Financial Condition (in thousands of dollars)

Assets:
Treasury balance............... .........
U.S. securities (par)__________
Accounts receivable, net_______
Selected assets:1
Advances_________________
Supplies, deferred charges, etc__
Loans receivable, net_________
Land, structures, and equipment,
net _ _________________

1965
actual

1966
estimate

1967
estimate

71,369
24,500
1,561

81,760
7,500
1,674

90,457
12,500
1,444

99,050
12,500
1,422

54
102
47,210

52
72
58,534

292
72
58,041

292
72
57,986

4,092

1,982

1,938

1,926

Total assets_____________

148,888

151,574

164,744

173,248

Liabilities:
Current........ ..................... .........

74,601

86,073

87,386

93,353

Government equity:
Non-interest-bearing capital:
Start of year---------------------Assets declared excess or trans­
ferred to and from Govern­
ment agencies, net

Total obligations_
_

______

__

1966
estimate

-31
4
463,398
217,936
1

50
5
692,341
210,384

1967
estimate

50
5
872,108
260,000

250

250

16,322

17,405

20,223

1,217

1,200

1,273

178

205

205

699,025

921,840 1,154,114

-170,184 -167,647

Analysis of deficit, end of year:
Reserve for project operations____________
18
620
443
763
Reserve for technical services operations____
Unreserved___________________________ -182,502 -170,804 -168,410

1964
actual

1965
actual

25-25-4098-0-3-552

L im ita tio n on A d m in is tr a t iv e a n d N o n a d m in is tr a t iv e E x ­
p e n se s , P u b lic H o u s in g [ A d m in is t r a t io n ] P rogram s

Not to exceed the amount appropriated for such expenses by
title I of this Act shall be available for the administrative expenses
of [the Public Housing Administration in] carrying out the pro­
visions of the United States Housing Act of 1937, as amended (42
U.S.C. 1401-1433), including purchase of uniforms, or allowances
therefor, as authorized by the Act of September 1, 1954, as amended
(5 U.S.C. 2131): Provided, That necessary expenses of providing
representatives [of the Administration] at the sites of non-Federal
projects in connection with the construction of such [non-Federal]
projects by public housing agencies with [th e] aid [of the Ad­
ministration,] under the United States H ousing A ct of 1987, as
amended, shall be compensated by such agencies by the payment of
fixed fees which in the aggregate [in relation to the development
costs of such projects] will cover the costs of rendering such services,
and expenditures [by the Administration] for such purpose shall
be considered nonadministrative expenses, and funds received from
such payments may be used only for the payment of necessary
expenses of providing such representatives [of the Administration
at the sites of non-Federal projects]: Provided further, That all
expenses of [the Public Housing Administration] carrying out
public housing programs not specifically limited in this Act[, in
carrying out its duties imposed by law,] shall not exceed
[$1,200,000] $1,273,000. (Independent Offices A ppropriation Act,
! 9 66.)
Administrative Expenses

247,577

247,548

-2 9

247,542

247,542

-6

Program and Financing (in thousands of dollars)
Identification code

1965
actual

25-25-4098-0-3-552

247,542
247,542
247,542
247,548
End of year_______ _____
Deficit_____________________ -173,261 -182,041 -170,184 -167,647

1966
estimate

1967
estimate

74,287

65,501

77,358

Analysis of Government Equity and Undrawn Authorizations
(in thousands of dollars)
Undisbursed loan obligations 1___
Unpaid undelivered orders 1----Unobligated balance _.. __ ___
Invested capital and earnings . . .

1,152,000 1,049,545 1,104,823 1,168,538
204
96
96
210
412,096
455,112
370,618
350,985
60,343
60,640
60,276
51,458

1,574,287 1,565,501 1,577,358 1,579,895
Subtotal_ _ ... _
Less undrawn authorizations ___ ... 1,500,000 1,500,000 1,500,000 1,500,000
Total Government equity__

74,287

65,501

77,358

79,895

N o t e . — T h e a b o v e s t a t e m e n t s do n o t r e fl e ct c o n t i n g e n t u n f u n d e d l ia b i l i t y for
c o m m i t m e n t s u n d er a n n u a l c o n t r i b u t i o n s c o n t r a c t s a n d n o t e s h e l d b y p r i v a t e
i n v e s t o r s as f o ll o w s : 19 64, $ 4 , 7 2 3 m ill io n; 1965 , $ 5 , 0 3 6 m ill io n ; 1966, $ 5 , 5 4 4 mil lio n;
1967, $ 6 , 1 2 7 m ill io n.
1 T h e c h a n g e s in t h e s e i t e m s are r e fl e c t e d on t h e p r o g r a m a n d f in a n c i n g s c h e d u l e .




6,854
10,586

8,315
11,908

16,276
46

17,440
-3 5

20,223

Total obligations......................................

79,895

6,479
9,797

Total program costs, funded 1______
Change in selected resources 2__________

Total Government equity__

Program by activities:
1. Development_____________________
2. Management____________________

16,322

17,405

20,223

Financing:
Unobligated balance lapsing____________
O
i
o

30
17,000

20,223

Limitation................... ............................
Proposed increase in limitation due to
civilian pay increases...........................

16,352

405

1 I n c lu d e s c a p i ta l o u t l a y as f o ll o w s : 1965, $9 5 t h o u s a n d ; 1966, $ 6 5 t h o u s a n d ;
19 67, $ 1 2 5 t h o u s a n d .
2 S e l e c t e d r e so u rc e s as of J u n e 3 0 are as f o ll o w s :
19 6 5
a d ju s t1964
m e n is
1965
1966
1967
78
S t o r e s _________________________________
63
63
63
59
-3
118
83
U n p a i d u n d e l i v e r e d o r d e r s ________ _
83
T o t a l s e l e c t e d r e s o u r c e s _____

137

-3

m

146

146

584

A P P E N D IX TO T H E B U D G E T FOR FISC AL Y E A R 1967

PUBLIC HOUSING [ADMINISTRATION]
PR OGRAMS —Continued

Object Classification (in thousands of dollars)
Identification code

11.1
11.3
11.5

Personnel compensation:
Permanent positions___ _________
Positions other than permanent__
Other personnel compensation _ _ _

12.0
21.0
22.0
23.0
25.1
26.0
31.0
41.0
93.0

Total personnel compensation ___
Personnel benefits___ ___ ____
Travel and transportation of persons___
Transportation of th in g s______ ____
Rent, communications, and utilities_
Other services___ ______ ______ _ _
Supplies and materials_________ ___ _
Equipment ______ __ _ ________
Grants, subsidies, and contributions____
Nonadministrative expenses included in
schedule for fund as a whole_ ___ _
_

Administrative Expenses— C ontinued
Object Classification (in thousands of dollars)
Identification code

1965
actual

25-25-4098-0-3-552

11.1
11.3
11.5
12.0
21.0
22.0
23.0
24.0
25.1
25.2
26.0
31.0
42.0
93.0
99.0

Personnel compensation:
Permanent positions_________
Positions other than permanent.
Other personnel compensation. _

1966
estimate

1967
estimate

12,730
21
60

Total personnel compensation_____
Personnel benefits__________________
Travel and transportation of persons___
Transportation of things____________
Rent, communications, and utilities____
Space rental and maintenance________
Printing and reproduction___________
Other services___ _________________
Services of other agencies____________
GAO audit_______________________
Supplies and materials______________
Equipment_______________________
Insurance claims and indemnities_____
Administrative expenses included in
schedule for fund as a whole_______

1965
actual

25-25-4098-0-3-552

P u b lic enterprise fu n d s—C o n tin u ed

13,809
20
31

15,790
23
31

12,811
944
949
20
313
782
67
67
133
40
100
95
1

13,860
1,016
960
20
348
800
55
41
125
40
75
65

15,844
1,209
1,200
27
399
980
65
69
155
40
110
125

-16,322

-17,405

-20,223

99.0

Total obligations

1966
estimate

1967
estimate

706

711

823

6

4

4

712
48
168
1
106
119
16
21
26

715
50
280
2
42
53
28
15
15

827
58
286
2
42
26
15
2
15

-1,217

-1,200

-1,273

74
71
11.4
$11,175
$5,271

80
77
11.5
$11,320
$5,271

____________

Personnel Summary
Total number of permanent positions_______
Average number of all employees_________
Average GS grade_____ ________________
©
o
—
——
Average GS salary_________ _____________
Average salary of ungraded positions. ______

60
73
11.2
$10,750
$5,173

Total obligations.

Proposed for separate transmittal:
Personnel Summary
A n n u a l C o n tr ib u tio n s

Total number of permanent positions.
Full-time equivalent of other positions
Average number of all employees____
Average GS grade________________
Average GS salary_______________
Average salary of ungraded positions..

1,405
1
1,388
8.9
$9,135
$7,639

1,562
1
1,467
9.0
$9,546
$6,061

Program and Financing (in thousands of dollars)

1,824
1,673
8.9
$9,386
$6,061

Identification code

25-25-4098-1-3-552

10
Nonadministrative Expenses
Program and Financing (in thousands of dollars)
Identification code

1965
actual

25-25-4098-0-3-552

40

1966
estimate

1967
estimate

560
720

318
955

195
1,078

Total program costs, funded 1
________
Change in selected resources 2____________

1,280
-6 3

1,273
-7 3

1,273

1,217

1,200

1,273

1,200

1,273

Financing:
Unobligated balance lapsing____________
Limitation_____ ______ __________

1,420

24
151

-1 5
-2

9
86

9
13

—




Program by activities:
Annual contributions (costs—obliga­
tions).______ __________________

27.000

Financing:
New obligational authority (proposed
supplemental appropriation)_______

1967
estimate

27.000

Relation of obligations to expenditures:
Total obligations (affecting expendi­
tures) _________________________
72.98 Obligated balance, start of year______
74.98 Obligated balance, end of year_______

27,000
6,900
-6,900

90

Expenditures_________________

20,100

6,900

93
94

Cash transactions:
Gross expenditures________________
Applicable receipts________________

20,100

6,900

203

1 I n c l u d e s c a p i t a l o u t l a y as f o l l o w s : 19 65, $ 17 t h o u s a n d ; 1966. $ 1 8 t h o u s a n d ; 1967,
$2 th o u sa n d .
2 S e l e c t e d r e s o u r c e s as of J u n e 3 0 are as f o ll o w s :
1965
a d ju s t­
19 6 4
m en ts
1 9 6 5 19 6 6
19 6 7

Total selected resources.

1966
estimate

71

Program by activities:
1. Operation and maintenance of federally
owned projects_________________
2. Technical services__________________

Total obligations___________ ____

1965
actual

-------

—

—

-1 7

95

22

22

Deficiency for 1965___ ____ ____________________________________ 9,616
Shortage for 1966___ _________________________________________ 17,307
Rounding_____ ______________________ _____ __________________
77

___

175

Under existing legislation, 1966.—A supplemental ap­
propriation for 1966 is anticipated to meet contractual
commitments for payments of annual contributions on
low-rent housing projects, as follows (in thousands of
dollars):

9
13

27,000

585

D E P A R T M E N T OF H O U SIN G A N D U R B A N D E V E L O P M E N T
In tragovern m en tal fu n d s:
A dvances

Object Classification (in thousands of dollars)—Continued
and

R e im b u r s e m e n t s
Identification code

Program and Financing (in thousands of dollars)
Identification code

25-25-4098-0-3-552

1965
actual

1965
actual

25-25-4098-0-3-552

1966
estimate

1967
estimate

Program by activities:
Miscellaneous services to other agencies:
program costs, funded—obligations _____

178

205

205

Financing:
Receipts and reimbursements from adminis­
trative budget accounts____ _ . _

-178

-205

12.0
21.0
23.0
25.1
93.0

Personnel benefits............... .......... .......
Travel and transportation of persons___
Rent, communications, and utilities___
Other services__ ______ __ __
Reimbursable expenses included in sched­
ule for fund as a w hole___

1966
estimate

3967
estimate

8
38
1
4

9
45

-178

-205

-205

12
12
11.2
$9,670

14
14
11.1
$9,975

14
14
11.1
$10,128

9
45

_

-205

99.0

8

Total obligations______________

New obligational authority__________
Personnel Summary
Object Classification (in thousands of dollars)

11.1
11.5

Personnel compensation:
Permanent positions______________
Other personnel compensation______

126
1

143

143

Total personnel compensation_____

127

143

143




Total number of permanent positions________
Average number of all employees.......................
Average GS grade_______________________
Average GS salary, _____________________
O
J
-——
---- ---------




DEPARTMENT OF THE INTERIOR
Program and Financing (in thousands of dollars)—Continued

PUBLIC LAND MANAGEMENT

Identification code

10-04-1109-0-1-401

B u r ea u of L and M anagem ent

The Bureau of Land Management is responsible for
the conservation, management and development of some
464 million acres of the Nation’s public lands. This
includes some 289 million acres of other federally owned
lands, which are located in Alaska.
In addition, the Bureau administers mining and mineral
leasing on other federally owned lands, on former Federal
lands where minerals have been reserved in public owner­
ship, and on the submerged lands of the Outer Continental
Shelf.
The work of the Bureau produces revenue from various
sources which is distributed as follows (in millions of
dollars):
1964
a c tu a l

1965
a c tu a l

1966
e stim a te

1967
e stim a te

Total receipts______________________
Payments to States and counties_______

199
—63

234
—68

358
—71

595
—77

Deposited in the Treasury...... ........

136

166

287

518

G en eral and sp ecia l fu n d s:
MANAGEMENT OF LANDS AND RESOURCES

For expenses necessary for protection, use, improvement, de­
velopment, disposal, cadastral surveying, classification, and per­
formance of other functions, as authorized by law, in the manage­
ment of lands and their resources under the jurisdiction of the Bureau
of Land Management, [$49,080,000] $48,755,000. (5 U .S.C . 183a,
133y, 485; 16 U .S.C . 583, 594; 48 U .S.C . 1, 2, 54, 72, 129, 315,
1181a-f; 78 Stat. 986; D epartment of the Interior and Related Agencies
A ppropriation Act, 1966.)
Program and Financing (in thousands of dollars)
Identification code

10-04-1109-0-1-401
Program by activities:
1. Realty and mineral leasing service:
(a) Title, lease and records service__
(b) Records improvement___ _____
2. Resource management, conservation and
protection:
(a) Land classification and mineral
examination_______________
(b) Range management__________
(c) Forestry___________________
(d) Soil and watershed conservation..
(e) Fire protection______________
3. Cadastral surveys:
(a) Alaska_____________________
(b) Other States________________
4. Firefighting and rehabilitation________
5. General administration..........................

1965
actual

1966
estimate

1967
estimate

5,497
633

5,188
758

5,166
771

4,426
5,084
7,219
11,262
2,775

4,663
5,440
6,769
15,015
3,309

4,473
5,389
6,836
14,777
3,437

1,828
2,956
4,695
1,849

1,981
3,040
1,250
2,115

1,691
3,087
1,000
2,128

Total, program costs, funded 1______
Change in selected resources 2.......... .........

48,224
520

49,529

48,755

Total obligations____ ____________

48,744

49,529

48,755

Financing:
16 Comparative transfer to other accounts___
25 Unobligated balance lapsing.......................

1,062
489

New obligational authority........ ..........

50,296

49,529

48,755

10




New obligational authority:
40 Appropriation______ ________________
41 Transferred to “Operating expenses, Public
Buildings Service,” General Services Ad­
ministration (78 Stat. 655 and 956)____
43
44

Appropriation (adjusted)___ _____
Proposed supplemental for civilian pay
increases_____________________

1965
actual

1966
estimate

50,322

49,080

-2 6

-4 6

50,296

1967
estimate

49,034

48,755

48,755

495

Relation of obligations to expenditures:
10 Total obligations____________________
70 Receipts and other offsets (items 11-17).._

48,744
1,062

49,529

48,755

71
Obligations affecting expenditures___
72 Obligated balance, start of year_________
74 Obligated balance, end of year________ _
77 Adjustments in expired accounts______

49,807
7,087
-7,145
-1 5

49,529
7,145
-8,286

48,755
8,286
-9,616

49,734

47,918

47,400

470

25

90
91

Expenditures excluding pay increase
supplemental__________________
Expenditures from civilian pay increase
supplemental__________________

1 I n c l u d e s c a p i ta l o u t l a y as f o ll o w s : 1965, $ 1 , 1 9 8 t h o u s a n d ; 1966, $ 9 5 5 t h o u s a n d ;
1967, $ 8 8 0 t h o u s a n d ,
2 S e l e c t e d re so u rc e s as of J u n e 30 are as f ol lo w s :
1964
1965
1966
1967
S t o r e s ___________________________________________
62 3
686
686
686
U n p a i d u n d e l i v e r e d or d e r s ____________________
4, 0 3 3
4, 4 9 0
4, 4 9 0
4, 49 0
T o t a l se le c te d r e so u r c e s _______________

4,656

5, 176

5, 176

5, 176

1. Realty and mineral leasing services— (a) Title lease
and records service.—The program is geared to remaining
current in the processing of land and mineral transactions
through continued (1) meeting of obligations to the public
under existing public land laws, (2) completing realty
transactions necessary to support departmental programs,
and (3) furnishing of required data and land status for
Bureau programs and other Federal agencies.
(b) Records improvement.—Land records are being mod­
ernized for Colorado, Oregon, and Idaho.
2. Resource management conservation and protection—
(a) Land classification and mineral examination.—Applica­
tions for various types of land use are acted on. Classifica­
tion of lands for retention or disposal is emphasized. Min­
eral material sales are made. Mining claim investigations
and mineral trespass cases are acted upon.
(b) Range management.—M ajor efforts are directed
toward better management of grazing use on the 177
million acres of public lands available for grazing by
26,000 stockmen. New techniques and programs such
as the rest-rotation grazing system are being emphasized.
(c) Forestry.—-Approximately 46 million acres of com­
mercial forest lands and 111 million acres of woodland-type
lands are managed under the principles of sustained yield.
The 1967 program includes the sale of 1.335 billion board
feet of timber for anticipated receipts of $43.5 million.
(d) Soil and watershed conservation.—Public lands in
critical condition from erosion are rehabilitated and
restored to productivity. The 1967 program stresses
investments which will improve water quantity and
quality and to restore natural beauty.
587

588

A P P E N D IX TO T H E B U D G E T FOR FISC AL Y E A R 1967

PUBLIC LAND MANAGEMENT—Continued

Identification code

B u r e a u o f L a n d M a n a g e m e n t — C o n tin u e d

42.0 Insurance claims and indemnities

m anag em ent of la n ds and reso urc es—

c o n t in u e d

(e) Fire protection.—Public lands administered by the
Bureau (exclusive of O&C lands) are protected. In 1967,
special emphasis is being placed on fire control zone
planning. The fire control center at Boise, Idaho, estab­
lished in 1966 will provide assistance, coordination and
guidance in carrying out protection programs.
3. Cadastral surveys.— (a) Alaska.—Surveys in Alaska
will assist the State to select lands permitted by the
Alaska Statehood Act and in the survey of small tracts
which are involved in the State selection program. Ad­
vanced measurement devices and techniques will be
utilized.
(b) Other States.—Surveys will be made to : locate and
identify legal boundaries of lands under application for
lease or disposal, including submerged lands on the
Outer Continental Shelf; and assist in the resource
management of public lands and provide legal descriptions
needed by other Federal agencies.
4. Firefighting and rehabilitation.—Fires are fought on
or threatening lands under the jurisdiction of the Bureau
of Land Management. Areas damaged by wildfire will
be rehabilitated. A supplemental appropriation for 1966
is anticipated for separate transmittal.
5. General administration.—Executive direction is pro­
vided and services such as accounting, personnel adminis­
tration, procurement, budgeting, management analysis
and internal auditing are performed in support of the
programs of the Bureau.
Object Classification (in thousands of dollars)
10-04-1109-0-1-401

1965
actual

1966
estimate

1967
estimate

11.1
11.3
11.4
11.5

Personnel compensation:
Permanent positions______________
Positions other than permanent_____
Special personal service payments____
Other personnel compensation______

23,309
3,236
1,496
907

24,469
3,458
605
959

24,443
3,459
355
957

12.0
21.0
22.0
23.0
24.0
25.1
25.2
26.0
31.0
32.0

Total personnel compensation_____
Personnel benefits__________________
Travel and transportation of persons___
Transportation of things_____________
Rent, communications, and utilities____
Printing and reproduction.................... .
Other services_____________________
Services of other agencies____________
Supplies and materials______________
Equipment....... ............. .........................
Lands and structures..............................

28,948
1,998
2,671
1,122
950
275
7,313
116
4,159
1,195
3

29,491
2,134
2,504
1,267
1,099
367
7,330
118
4,278
955

29,214
2,120
2,500
1,200
1,000
350
7,187
138
4,180
880




1966
estimate

1965
actual

10-04-1109-0-1-401

G eneral and special fu n d s—C o n tin u ed

Identification code

Object Classification (in thousands of dollars)—Continued
1967
estimate

9

_ _

Subtotal........__________ _____ _
95.0 Quarters and subsistence charges___ _

48,759
-1 4

49,543
-1 4

48,769
-1 4

99.0

48,744

49,529

48,755

3,134
605
3,575
8.1
$7,746
$6,440

3,142
613
3,605
8.0
$7,999
$6,463

3,078
595
3,535
8.0
$8,084
$6,458

Total obligations_______________
Personnel Summary

Total number of permanent positions.
Full time equivalent of other positions
Average number of all employees____
Average GS grade________________
Average GS salary_______________
Average salary of ungraded positions.

Proposed for separate transmittal:
m anagem ent of lands and reso urc es

Program and Financing (in thousands of dollars)
Identification code

1965
actual

10-04-1109-1-1-401

1966
estimate

Program by activities:
10 Firefighting and rehabilitation (costs—
obligations)______ ___________— _ _
O
/
— —
_

1,000

Financing:
40 New obligational authority (proposed sup­
plemental appropriation)____________

1967
estimate

1,000

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures).
72 Obligated balance, start of year_________
74 Obligated balance, end of year__________
90

Expenditures. __ ________________

1,000
100
-100
900

100

Under existing legislation, 1966.—A supplemental esti­
mate in the amount of $1 million is anticipated. This
amount will be used for the suppression of fire and re­
habilitation of lands under the jurisdiction of the Bureau
of Land Management and of range and forest lands.
c o n s t r u c t io n

and

m a in t e n a n c e

For acquisition, construction and maintenance of buildings, ap­
purtenant facilities, and other improvements, and maintenance of
access roads, [$3,150,000] $8,900,000 , to remain available until
expended. (16 U .S.C . 594; 4® U .S .C . 2; 1181a; 69 Stat. 374; 70
Stat. 130; Department of the Interior and Related Agencies A p p ro p ri­
ation A ct, 1966.)

589

D E P A R T M E N T OF T H E IN T E R IO R
Program and Financing (in thousands of dollars)
Costs to this appropriation
Identification code
10-04-1110-0-1-401

396

1,350
1,550

3,782

2,900

396

396

2,900

3,782

2,900

-632
3,150

2,900

1,881
-1,062

3,782

2,900

818
198
-411

3,782
411
-2,943

2,900
2,943
-3,813

605

2,251

Relation of obligations to expenditures:
10 Total obligations___________________
70 Receipts and other offsets (items 11-17).
71
Obligations affecting expenditures.
72 Obligated balance, start of year_____
74 Obligated balance, end of year______
Expenditures.

1,250

2,030

1967
estimate

2,232
1,550

1,673
207

New obligational authority (appropriation).

1966
estimate

611
,062

Financing:
16 Comparative transfer from other accounts.
21 Unobligated balance available, start of year.
24 Unobligated balance available, end of year. .

90

396

1,100

2,251

11,252

1,350
1,550

1965
actual

Total obligations.

40

Appropri­
Appropri­ ation re­
ation
quired to
required complete
for 1967

Add
selected
resources
end of
year

-1,062
-350
632

7,040
4,212

Total program costs, funded.
Change in selected resources 1___

To June
30, 1964

Deduct
selected
resources
start of
year

1,881

Total
estimate

Program by activities:
1. Construction___
2. Maintenance___

10

Analysis of 1967 financing

1 S e l e c t e d re so u rc e s as of J u n e 30 are as f o ll o w s : U n p a i d u n d e l i v e r e d or ders 1964, $ 1 8 9 t h o u s a n d ; 1965, $ 3 9 6
t h o u s a n d ; 1966, $ 3 9 6 t h o u s a n d ; 1967, $ 3 9 6 t h o u s a n d .

1. Construction.—Necessary buildings and facilities are
constructed to carry out the Bureau’s programs. They
include construction of warehouses, equipment sheds,
office buildings, fire lookouts and housing m isolated areas.
In addition, sanitation and protection facilities are pro­
vided to concentrate use into supervised and controlled
areas.
2. Maintenance.—Maintenance of physical facilities is
provided for buildings, storehouses, equipment shelters
and fire crew barracks. In addition, both operation and
rehabilitation maintenance is provided for sanitation and
protection facilities. Preventive as well as corrective
maintenance is performed for access roads on Coos Bay
Wagon Road grant lands and on public lands.

10-04-1110-0-1-401

Identification code

1967
estimate

ALLOCATION TO COMMERCE, BUREAU
OF PUBLIC ROADS

11.1
11.3

Personnel compensation:
Permanent positions __ _ _ ______
Positions other than permanent____

12.0
21.0
23.0
25.2
32.0

1965
actual

1966
estimate

1967
estimate

7
1

17

Total personnel compensation_____
Personnel benefits. __ ______ ______ _
Travel and transportation of persons___
Rent, communications, and utilities____
Service of other agencies_____________
O
------ — ----Lands and structures______________

8
1
2
1
13
4

17

Subtotal __ _ ______________
96.0 Portion of foregoing obligations originally
charged to object class 32.0________

29

21

-8
21

21

Total obligations_______________

1,881

3,782

2,900

46
7
53
8.1
$7,746

75
18
90
8.0
$7,999

75
17
89
8.0
$8,084

3
1
9.0
$9,122

2
2
9.2
$9,694

BUREAU OF LAND MANAGEMENT

99.0

11.1
11.3
11.5

Personnel compensation:
Permanent positions___ _________
Positions other than permanent_____
Other personnel compensation______

360
39
6

547
90
6

560
84
6

12.0
21.0
22.0
23.0
24.0
25.1
26.0
31.0
32.0

Total personnel compensation_____
Personnel benefits ___ _ _____ ______
Travel and transportation of persons___
Transportation of things____ ______
Rent, communications, and utilities____
Printing and reproduction . __ _____
Other services------- ---------------------Supplies and materials______________
Equipment______________ ________
Lands and structures_______________

405
26
38
6
9
3
826
41
34
472

643
47
38
7
6
7
994
81
27
1,911

650
48
44
7
6
5
775
65
25
1,275

Total obligations, Bureau of Land
Management_____ __________

1,860

3,761

2,900




1966
estimate

1965
actual

10-04-1110-0-1-401

Total obligations, Bureau of Public
Roads. ____________________

Object Classification (in thousands of dollars)
Identification code

Object Classification (in thousands of dollars)—Continued

4

Personnel Summary
BUREAU OF LAND MANAGEMENT

Total number of permanent positions......... .......
Full time equivalent of other positions_______
Average number of all employees___________
Average GS grade_______________________
Average GS salary. _____ ________________
ALLOCATION TO COMMERCE, BUREAU
OF PUBLIC ROADS

Total number of permanent positions________
Average number of all employees___________
Average GS grade________________ _______
Average GS salary_______________________

590

A P P E N D IX TO T H E B U D G E T FO R FISCAL Y E A R 1967

PUBLIC LAND MANAGEMENT—Continued
B u r e a u o f L a n d M a n a g e m e n t — C ontinued

G eneral and special fu n d s—C on tin u ed
OREGON AND CALIFORNIA GRANT LANDS

(R eceipt lim itation) (indefinite)
F o r expenses necessary fo r m a n ag em en t, p ro tectio n , a n d develop­
m en t of resources a n d fo r co n stru ctio n , operatio n , an d m ain ten an ce
of access roads, refo restatio n , a n d o th e r im p ro v em en ts on th e re­
vested Oregon an d C alifornia R ailro ad g ra n t lands, on o th e r Federal
la n d s in th e O regon a n d C alifo rn ia la n d -g ra n t counties of O regon,
an d on a d ja c e n t rights-of-w ay; a n d acq u isitio n of rights-of-w ay an d
of existing connecting ro ad s on or a d ja c e n t to such lan d s; an a m o u n t
eq u iv alen t to 25 per cen tu m of th e aggregate of all receipts during th e
cu rre n t fiscal y ear from th e rev ested Oregon an d C alifornia R ailro ad
g ra n t lands, to rem ain av ailab le u n til expended: Provided, T h a t th e
am o u n t ap p ro p ria te d herein fo r th e purposes of th is a p p ro p ria tio n
on lands ad m in istered b y th e F o re st Service shall be tra n sfe rre d to
th e F o rest Service, D e p a rtm e n t of A gricu ltu re: Provided fu rth er,
T h a t th e a m o u n t ap p ro p ria te d h erein for ro ad co n stru ctio n on lands
o th e r th a n th o se ad m in iste re d b y th e F o rest Service sh all be tra n s ­
ferred to th e B u reau of P ublic R oads, D e p a rtm e n t of C om m erce:
Provided further, T h a t th e a m o u n t a p p ro p ria te d herein is h ereby
m ad e a reim b u rsab le charge a g ain st th e Oregon a n d C alifornia landg ra n t fu n d an d shall be reim b u rsed to th e general fu n d in th e T reas­
u ry in accordance w ith th e provisions of th e second p a ra g ra p h of
subsection (b) of title I I of th e A ct of A u g u st 28,1 9 37 (50 S ta t. 876).
[ F o r an a d d itio n a l a m o u n t fo r “ Oregon a n d C alifornia g ra n t
lan d s” , fo r em ergency re p a ir a n d re c o n stru ctio n of flood d am ag e d
roads on lands ad m in istered b y th e B u reau of L an d M an ag em en t,
$6,320,000, to rem ain av ailab le u n til expended: Provided, T h a t th is
am o u n t sh all be n o n -reim b u rsab le to th e general fu n d of th e
T re a s u ry .] (16 U .S.C . 5 8 3 , 594; 4$ U .S.C. 1, 8, 1181a-f; 69 Stat.
374; D epartment o f the Interior and Related Agencies A ppropriation
A ct, 1966; Supplem ental A p p ro p ria tio n A ctf 1966.)

the following activities on the revested lands and on other
Federal lands in the Oregon and California land-grant
counties of Oregon:
1. Construction and acquisition.—Provision is made for
construction of roads, development of recreation facilities,
acquisition of existing connecting roads and rights-of-way
for roads into stands of high value timber.
2. Forest development and protection.—Provision is made
for forest development and protection of Oregon and Cali­
fornia timberlands.
3. Operation and maintenance.—Provision is made for
maintenance of recreational facilities and of access roads
to highly valuable stands of timber.
Object Classification (in thousands of dollars)
Identification code

BUREAU

Program by activities:
1. Construction and acquisition_________
2. Forest development and protection-----3. Operation and maintenance--------------4. Emergency road repair and reconstruc­
tion
______________________

1966
estimate

4,465
1,720
572

12,332
1,785
964

1,348

7,233
1,600
917

935
200

904
202

Total personnel compensation____
Personnel benefits_________________
Travel and transportation of persons_
_
Transportation of things____________
Rent, communications, and utilities___
Printing and reproduction___________
Other services_____________________
Supplies and materials______________
Equipment_______________________
Lands and structures_________ _____

883
60
36
4
22
1
324
363
20
1,409

1,135
74
79
4
25
2
371
400
25
2,838

1,106
71
46
4
25
2
404
400
25
1,949

Total obligations, Bureau of Land
Management________________

3,122

4,953

4,032

591
82
53

666
167
59

798
238
60

726
70
165
45
60
3
254
615
161
8,472

892
69
164
42
60
3
254
616
158
19,409

1,096
83
164
39
60
3
166
616
152
4,179

Subtotal_________ ____________
96.0 Portion of foregoing obligations orig­
inally charged to object class 32.0____

10,570

21,667

6,558

10,570

21,667

5,718

Total obligations_______________

13,692

26,620

9,750

3,122
1,063
9,507

4,953
2,291
19,376

4,032
1,125
4,593

116
20
136
8.1
$7,746
$6,440

128
30
158
8.0
$7,999
$6,463

121
30
151
8.0
$8,084
$6,458

11.5

12.0

21.0

22.0
23.0
24.0
25.1
26.0
31.0
32.0

26,620

9,750

Total obligations--------------------------

13,692

26,620

9,750

Financing:
21 Unobligated balance available, start of year.
24 Unobligated balance available, end of year.

-4,419
9,675

-9,675

18,948

16,945

New obligational authority (appro­
priation) _____________________

New obligational authority:
Indefinite ________________________
Definite
__________________

AL LO CA TION

9,750

10,448
8,500

10,625
6,320

26,620
10,687
-29,307

9,750
29,307
-31,057

8,080

8,000

11.1

12.0

21.0
22.0
23.0
24.0
25.1
25.2
26.0
32.0

Total personnel compensation__
Personnel benefits_______________
Travel and transportation of persons.
Transportation of things__________
Rent, communications, and utilities. _
Printing and reproduction_________
Other services__________________
Services of other agencies_________
Supplies and materials____________
Lands and structures_____________

8,000

—840

9,750

Relation of obligations to expenditures:
13,692
71 Total obligations (affecting expenditures).
5,076
72 Obligated balance, start of year.............
74 Obligated balance, end of year--------------- -10,687

ACCOUNTS

Personnel compensation:
Permanent positions....... .......... .
11.3
Positions other than permanent.
Other personnel compensation. _.
11.5

11,539

8,105
5,587

40

MANAGEMENT

727
147
9

1967
estimate

Total program costs, funded--------Change in selected resources 1________ _
10

LAND

1967
estimate

Total obligations, allocation accounts

1965
actual

10-04-1112-0-1-401

OF

1966
estimate

Personnel compensation:
Permanent positions______________
Positions other than permanent_____
Other personnel compensation______

11.1
11.3

Program and Financing (in thousands of dollars)
Identification code

1965
actual

10-04-1112-0-1-401

90

Expenditures........... ..........................1 S e l e c t e d r e s o u r c e s as of J u n e 30 are as f o ll o w s :
1964
S t o r e s ____________________________________
U n p a i d u n d e l i v e r e d o r d e r s -------------------

88
4, 2 4 0

T o t a l s e l e c t e d r e s o u r c e s ------------

4,328

1965
108
9, 80 7
9,915

99.0

1966
108
9, 8 07

1967
108
9, 8 07

9,9 1 5

9,915

Twenty-five percent of the revenue from the revested
Oregon and California grant lands is made available for



Obligations are distributed as follows:
Interior, Bureau of Land Management.
Agriculture, Forest Service__________
Commerce, Bureau of Public Roads___
Personnel Summary
BUREAU

OF L A N D

MANAGEMENT

Total number of permanent positions________
Full-time equivalent of other positions_______
Average number of all employees.----- ---------Average GS grade....... .......... ................. ..........
Average GS salary_______________________
Average salary of ungraded positions________

591

D E P A R T M E N T OF T H E IN T E R IO R
Personnel Summary—Continued
1965
actual

PUBLIC LANDS DEVELOPMENT ROADS AND TRAILS (LIQUIDATION
OF CONTRACT AUTHORIZATION)

1966
estimate

1967
estimate

ALLOCATION ACCOUNTS

Total number of permanent positions________
Full-time equivalent of other positions_______
Average number of all em ployees._________
Average GS grade__________ __________ _
Average GS salary_______________________

137
60
154
8.3
$8,645

139
17
104
8.2
$8,217

For liquidation of obligations incurred pursuant to authority
contained in title 23, United States Code, section 203, $2,000,000,
to remain available until expended. (Department of the Interior
and Related Agencies A ppropriation Act, 1966.)

153
63
141
8.3
$8,727

Program and Financing (in thousands of dollars)
Costs to this appropriation
Identification code

10-04-1113-0-1-401

1965 actual

Program by activities:
Public lands development roads and trails (program costs, funded) _
Change in selected resources 1______________________________

Analysis of 1967 financing

Deduct
Add selected
selected
resources and
1966 estimate 1967 estimate resources and unobligated
unobligated
balance, end
of year
balance, start
of year

1,577
506

3,007
394

2,000

2,084

3,401

2,000

Financing:
21.49 Unobligated balance available, start of year: Contract authorization24.49 Unobligated balance available, end of year: Contract authorization.

-4,985
4,901

-4,901
3,500

-3,500
3,500

New obligational authority_____________________________

2,000

2,000

Contract
authorization
available
for 1967

2,000

10

Total obligations.

49
69

New obligational authority (contract authorization):
Current definite____________________________
Permanent definite_________________________

2,000

71
72
74

Relation of obligations to expenditures:
Total obligations (affecting expenditures) _
Obligated balance, start of year________
Obligated balance, end of year_________

2,084
305
-846

3,401
846
-1,240
3,007

2,000

4,656

1,240
-1,240

,543

4,656

2,000

90

2,000
2,000

Expenditures.

2,000

1 S e l e c t e d r e so u rc e s as of J u n e 30 are as f o ll o w s : U n p a i d u n d e l i v e r e d or de r s 1964, $ 2 5 5 t h o u s a n d ; 1965, $ 7 6 2
t h o u s a n d ; 1966, $ 1 , 1 5 6 t h o u s a n d ; 196 7, $ 1 , 1 5 6 t h o u s a n d .

Section 203 of title 23, United States Code, provides for
public lands development roads and trails which includes
the development, protection, administration, and utiliza­
tion of lands and resources administered by the Bureau of
Land Management. Approximately 123 miles of road
are planned for construction in 1967.

1966
estimate

10-04-1113-0-1-401

1967
estimate

Unfunded balance, start of year____________
Contract authorization. _ _______________
Unfunded balance carried forward__________

5,240
2,000
-4,740

4,740
2,000
-4,740

4,740
2,000
-4,740

Appropriation to liquidate contract au­
thorization______________________

2,500

2,000

2,000

10-04-1113-0-1-401

1965
actual

12.0
21.0
22.0
23.0
24.0
25.1
26.0
31.0
32.0

Total personnel compensation__
Personnel benefits_______________
Travel and transportation of persons.
Transportation of things__________
Rent, communications, and utilities. _
Printing and reproduction_________
Other services__________________
Supplies and materials____________
Equipment_____________________
Lands and structures_____________
Total obligations, Bureau of Land
Management__________________

1966
estimate

1967
estimate

BUREAU OF LAND MANAGEMENT

Personnel compensation:
11.1
Permanent positions______________
11.3
Positions other than permanent._____



516
89

526
90

1967
estimate

640
30
63
32
14
3
11
59
15
1,217

607
42
63
38
2
5
489
121
11
1,711

616
42
63
33
2
5
478
65
15
681

2,084

3,089

2,000

A L L O C A T I O N TO C O M M E R C E ,
B U R E A U OF P U B L I C R O A D S

32.0 Lands and structures..
500
137

1966
estimate

Personnel compensation—Continued
Other personnel compensation. .........

Object Classification (in thousands of dollars)
Identification code

1965
actual

BUREAU OF LAND MANAGEMENT----COn.

11.5

Status of Unfunded Contract Authorization (in thousands of dollars)
1965
actual

Object Classification (in thousands of dollars)—Continued
Identification code

99.0

Total obligations.

312
2,084

3,401

2,000

592

A P P E N D IX TO T H E B U D G E T FOR FISC AL Y E A R 1967

PUBLIC LAND MANAGEMENT—Continued
B u rea u

25% of the fees from grazing are designated as available
for range improvements.

o f L a n d M a n a g e m e n t —Continued

Object Classification (in thousands of dollars)

G eneral and special fu n d s— C o n tin u ed
Identification code
PUBLIC LANDS DEVELOPMENT ROADS AND TRAILS (LIQUIDATION OF
c o n t r a c t a u t h o r i z a t i o n )— c o n t in u e d

Personnel Summary
1965
actual

1966
estimate

1967
estimate

BUREAU OF LAND MANAGEMENT

Total number of permanent positions________
Full-time equivalent of other positions_______
Average number of all employees___________
Average GS grade__________ ____________
Average GS salary_______________________

63
26
89
8.1
$7,746

66
15
81
8.0
$7,999

66
15
81
8.0
$8,084

1966
estimate

1965
actual

10-04-1104-0-1-401

1967
estimate

11.1
11.3
11.5

Personnel compensation:
Permanent positions ______________
Positions other than permanent____
Other personnel compensation, _ __ _

425
122
3

464
104
4

480
104
4

12.0
21.0
22.0
23.0
24.0
25.1
26.0
31.0

Total personnel compensation___
Personnel benefits.__ __ ______ __
Travel and transportation of persons___
Transportation of things.. __ ______
Rent, communications, and utilities____
Printing and reproduction_________
Other services__ _ _______________
Supplies and materials______________
Equipment____________________ _

550
22
31
54
3
2
412
264
16

572
41
32
62
4
3
481
277
23

588
42
52
62
4
3
430
275
23

1,355

1,495

1,479

61
27
88
8.1
$7,746

61
22
83
8.0
$7,999

61
22
83
8.0
$8,084

99.0

Total obligations_______________

RANGE IMPROVEMENTS

Personnel Summary

(Receipt limitation) (indefinite)
For construction, purchase, and maintenance of range improve­
ments pursuant to the provisions of sections 3 and 10 of the Act of
June 28, 1934, as amended (43 U.S.C. 315), sums equal to the aggre­
gate of all moneys received, during the current fiscal year, as range
improvements fees under section 3 of said Act, 25 per centum of all
moneys received, during the current fiscal year, under section 15 of
said Act, and the amount designated for range improvements from
grazing fees from Bankhead-Jones lands transferred to the Depart­
ment of the Interior by Executive Order 10787, dated November 6,
1958, to remain available until expended. (Department of the I n ­

Total number of permanent positions___
Full-time equivalent of other positions_______
Average number of all employees __________
Average GS grade____________ ________
Average GS salary_______________ ______

ADMINISTRATIVE PROVISIONS

terior and Related Agencies A ppropriation A ct, 1966.)
Program and Financing (in thousands of dollars)
Identification code

10-04-1104-0-1-401

1965
actual

1966
estimate

1967
estimate

Appropriations for the Bureau of Land Management shall be
available for purchase of [six ] one passenger motor vehicle [ s ] for
replacement only; purchase o f one aircraft fo r replacement only; pur­
chase, erection, and dismantlement of temporary structures; and
alteration and maintenance of necessary buildings and appurtenant
facilities to which the United States has title: Provided, That of
appropriations herein made for the Bureau of Land Management
expenditures in connection with the revested Oregon and Cali­
fornia Railroad and reconveyed Coos Bay Wagon Road grant lands
(other than expenditures made under the appropriation “Oregon and
California grant lands”) shall be reimbursed from the 25 per centum
referred to in subsection (c), title II, of the Act approved August 28,
1937 (50 Stat. 876), of the special fund designated the “Oregon and
California land-grant fund” and section 4 of the Act approved
May 24, 1939 (53 Stat. 754), of the special fund designated the “Coos
Bay Wagon Road grant fund” : Provided further, That appropria­
tions herein made may be expended on a reimbursable basis for (1)
surveys of lands other than those under the jurisdiction of the
Bureau of Land Management and (2) protection and leasing of
lands and mineral resources for the State of Alaska. (D epartm ent

Program by activities:
Improvements to public lands---------------Farm Tenant Act lands_______________

1,193
63

1,432
63

1,414
65

Total program costs, funded 1_______
Change in selected resources 2

1,255
100

1,495

1,479

Total obligations_________________

1,355

1,495

1,479

Financing:
21 Unobligated balance available, start of year.
24 Unobligated balance available, end of year.

-139
180

-180
31

-31

1,397

1,346

1,448

of the Interior and Related Agencies A ppropriation Act, 1966.)

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) __
72 Obligated balance, start of year-------------74 Obligated balance, end of year---------------

1,355
312
-398

1,495
398
-643

1,479
643
-722

N o t e . — O b li g a ti o n s in c u r r e d u n d e r a l l o c a t i o n s f r o m o t h e r a c c o u n t s are i n c l u d e d
in t h e s c h e d u l e s of t h e p a r e n t a p p r o p r i a t i o n “ C o n s t r u c t i o n a n d r e h a b i l i t a t i o n ,
B u r e a u of R e c l a m a t i o n / ’

90

1,270

1,250

1,400

10

40

New obligational authority (appro­
priation) _____________________

Expenditures.. ----------- ----------------

ALLOCATIONS RECEIVED FROM OTHER ACCOUNTS

1 I n c l u d e s c a p i ta l o u t l a y as f o ll o w s : 1965, $ 16 t h o u s a n d ; 1966, $2 3 t h o u s a n d ;
19 67, $ 2 3 t h o u s a n d .
2 S e l e c t e d r e so u rc e s as of J u n e 30 are as f o ll o w s : U n p a i d u n d e l i v e r e d orde rs,
19 64, $ 2 1 3 t h o u s a n d ; 19 65 , $ 3 1 3 t h o u s a n d ; 1966, $ 3 1 3 t h o u s a n d ; 1967, $ 3 1 3
thousand.

This appropriation is derived from receipts from grazing
of livestock on public lands and on Bankhead-Jones Farm
Tenant Act lands transferred from the Department of
Agriculture by Executive Order 10787. ^On public lands,
the fee from grazing includes a range improvement fee,
which is available for range improvements when appro­
priated (43 U.S.C. 315i). On Bankhead-Jones lands,




BUREAU OF LAND MANAGEMENT, PERMANENT APPROPRIATIONS

Program and Financing (in thousands of dollars)
Identification code

10-04-9998-0-2-400
Program by activities:
1. Expenses, sale of timber, etc., on
reclamation lands_______________
2. Leasing of grazing lands---- ------------3. Payments to Oklahoma (royalties)___
4. Payments to Coos and Douglas Coun­
ties, Oreg., from receipts, Coos Bay
Wagon Road grant lands--------------

1966
estimate

1965
actual

1967
estimate

3

2
1
3

2
1
10

224

900

1,012

593

D E P A R T M E N T OF T H E IN T E R IO R
Program and Financing (in thousands of dollars)—Continued
Identification code

10-04-9998-0-2-400
Program by activities—Continued
5. Payments to counties, Oregon and
California grant lands___________
6. Payments to States (grazing fees)___
7. Payments to States (proceeds of sales) __
8. Payments to States from grazing re­
ceipts, etc., public lands outside graz­
ing districts____________________
9. Payments to States from grazing re­
ceipts, etc., public lands within
grazing districts ___
__ ___
10. Payments to States from grazing re­
ceipts, etc., public lands within graz­
ing districts, miscellaneous___ _____
11. Payments to States from receipts under
Mineral Leasing Act_____________
12. Payments to counties, national grass­
lands______________________ __
13. Expenses, Public Land Administration
Act__________________________
Total program costs, funded____
Change in selected resources 1__________
10

Total obligations- ______________

Financing:
21 Unobligated balance available, start of year.
24 Unobligated balance available, end of year.
60

New obligational authority (appropria­
tion) ________________________

1966
estimate

1965
actual

Program and Financing (in thousands of dollars)—Continued
1967
estimate

21,136
1
229

20,038
2
220

21,250
2
266

266

350

408

291

392

424

3

10

10

47,541

50,447

53,308

112

140

152

494

1,200

1,200

70,299
511

73,705

78,045

70,810

73,705

78,045

-1,281
1,037
70,566

-1,037
1,037
73,705

-1,037
1,037

Identification code

10-04-9998-0-2-400
Expenditures are distributed as follows:
“Expenses, sale of timber, etc., on recla­
mation lands” ___________________
“Leasing of grazing lands” (receipt limita­
tion) (general fund)________________
“Payments to Oklahoma (royalties)” (re­
ceipt limitation) (general fund)_______
“Payments to Coos and Douglas Counties,
Oreg., from receipts, Coos Bay Wagon
Road grant lands”______ __________
“Payments to counties, Oregon and Cali­
fornia grant lands”____ ____________
“Payments to States (grazing fees)” _____
“Payments to States (proceed of sales)”
(receipt limitation) (general fund) _____
“Payments to States from grazing receipts,
etc., public lands outside grazing dis­
tricts”___________________________
“Payments to States from grazing receipts,
etc., public lands within grazing dis­
tricts”___________________________
“Payments to States from grazing receipts,
etc., public lands within districts, miscel­
laneous”. _ _____________ ________
“Payments to States from receipts under
Mineral Leasing Act”________ ______
“Payments to counties, national grass­
lands”_______________________ ___
“Expenses, Public Land Administration
Act”_____________ ______________

1965
actual

1966
estimate

1967
estimate

2

2

1

1

3

3

10

224

900

1,012

21,136
1

20,038
2

21,250
2

229

220

266

266

350

377

298

353

308

3

10

10

47,352

47,947

53,323

101

140

139

500

1,239

1,345

78,045
1 S e l e c t e d r e so u rc e s as of J u n e 30 are as f o ll o w s : U n p a i d u n d e l i v e r e d orde rs, 1 9 6 4 ,
$ 25 t h o u s a n d ; 1965, $ 5 3 6 t h o u s a n d ; 1966, $ 5 3 6 t h o u s a n d ; 1967, $ 5 3 6 t h o u s a n d .

New obligational authority is distributed as
follows:
“Expenses, sale of timber, etc., on reclama­
tion lands”__________________ _____
“Leasing of grazing lands” (receipt limita­
tion) (general fund)__________ _ __
“Payments to Oklahoma (royalities) ”
(receipt limitation) (general fu n d )____
“Payments to Coos and Douglas Counties,
Oreg., from receipts, Coos Bay Wagon
Road grant lands”__ ___ _____ _ _
“Payments to counties, Oregon and Cali­
fornia grant lands”___ _____ _______
“Payments to States (grazing fees)” _____
“Payments to States (proceeds of sales)”
(receipt limitation) (general fund)____
“Payments to States from grazing receipts,
etc., public lands outside grazing dis­
tricts”__________________________
“Payments to States from grazing receipts,
etc., public lands within grazing districts”.
“Payments to States from grazing receipts,
etc., public lands within districts, miscel­
laneous”________ _____________ __
“Payments to States from receipts under
Mineral Leasing Act”_____________ _
“Payments to counties, national grass­
lands”__________________ ____
“Expenses, Public Land Administration
Act”_____ _____ _________________

2

2

1

1

3

3

10

224

900

1,012

21,136
1

20,038
2

21,250
2

229

220

266

266

300

300

291

308

308

3

10

10

47,541

50,590

53,545

112

131

139

761

1,200

1,200

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) __
72 Obligated balance, start of year_________
74 Obligated balance, end of year______ . . .

70,810
263
-959

73,705
959
-3,459

78,045
3,459
-3,459

90

70,113

71,205

78,045

Expenditures________ ___________

200 - 100— 66------------38




1. Expenses, sale of timber, etc., on reclamation lands.—A
portion of the receipts from timber sales on public lands
set aside for reclamation purposes is used to cover the cost
of sales (41 Stat. 202; 53 Stat. 1196).
2. Leasing of grazing lands.—State, county, and pri­
vately owned grazing lands that are intermingled with
public grazing lands are managed on a leased basis within
the limits of receipts from such arrangements (43 U.S.C.
315m).
3. Payments to Oklahoma {royalties).—The State of
Oklahoma is paid 37%% of the Red River oil and gas
royalties in lieu of State and local taxes on Kiowa, Co­
manche, and Apache tribal funds (42 Stat. 1448), to be
used for construction and maintenance of public roads
and support of public schools (44 Stat. 740).
4. Payments to Coos and Douglas Counties, Oreg., from
receipts, Coos Bay Wagon Road grant lands.—Out of
receipts from the Coos Bay Wagon Road grant lands in
Oregon, payments in lieu of taxes are made to Coos and
Douglas Counties for schools, roads, highways, bridges,
and port districts (53 Stat. 753-754).
5. Payments to counties, Oregon and California grant
lands.—Fifty percent of the receipts of Oregon and Cali­
fornia land-grant funds is paid the counties in which the
lands are situated, to be used as other county funds (39
Stat. 218; 50 Stat. 876).
6. Payments to States {grazing fees).—The States are
paid 33K% of the fees from each grazing district on Indian
lands ceded to the United States within the S tate’s
boundaries (43 U.S.C. 315j).

594

A P P E N D IX TO T H E B U D G E T FOR FISCAL Y E A R 1967

PUBLIC LAND MANAGEMENT—Continued
B u r e a u o f L an d M a n a g e m e n t—

Object Classification (in thousands of dollars)—Continued

Continued

Identification code

1966
estimate

1965
actual

10-04-9998-0-2-400

1967
estimate

G eneral and special fu n d s— C o n tin u ed
ALLOCATION TO COMMERCE,
BUREAU OF PUBLIC ROADS

BUREAU OF LAND MANAGEMENT, PERMANENT APPROPRIATIONS----

continued

7. Payments to States (proceeds of sales).—The States
are paid 5% of the net proceeds from sale of public land
and public land products (31 U.S.C. 711).
8. Payments to States from grazing receipts, etc., public
lands outside grazing districts.—The States are paid 50%
of the grazing fee receipts from public domain lands out­
side grazing districts (43 U.S.C. 315i, 315m).
9. Payments to States from grazing receipts, etc., public
lands within grazing districts.—The States are paid 12%%
of grazing fee receipts from grazing district lands within
their boundaries (43 U.S.C. 315b, 315i).
10. Payments to States from grazing receipts, etc., public
lands within grazing districts, miscellaneous.—The States
are paid specifically determined amounts from grazing fee
receipts from miscellaneous lands within grazing districts
when payment is not feasible on a percentage basis (43
U.S.C. 315).
11. Payments to States from receipts under Mineral
Leasing Act.—Alaska is paid 90% and other States 37K%
of the receipts from bonuses, royalties, and rentals result­
ing from development of mineral resources under the
Mineral Leasing Act (30 U.S.C. 191), and from leases of
potash deposits (30 U.S.C. 285), on public lands.
12. Payments to counties, national grasslands.—Of the
revenues received from the use of submarginal lands, 25%
is paid to the counties in which such land is situated, for
school and road purposes (7 U.S.C. 1012).
13. Expenses, Public Land Administration Act.—Public
Law 86-649, approved July 14, 1960, permanently ap­
propriated certain moneys to the Secretary of the Interior.
Timber purchasers or permittees provide bond or deposit
to assure fulfillment of contracts. Users of roads under
jurisdiction of the Bureau of Land Management may make
deposits for maintenance purposes. Moneys received in
forfeiture of such bonds or for road maintenance are
available for necessary forest improvement, protection,
and rehabilitation and for road maintenance. Moneys
collected on Oregon and California grant lands are avail­
able for those lands only and amounts in excess of the cost of
doing the work are transferred to miscellaneous receipts
(74 Stat. 507-508).

11.1
11.3
11.5

Personnel compensation:
Permanent positions____________ _
Positions other than permanent___ _
Other personnel compensation______

146
21
8

177
31
8

191
25
8

12.0
21.0
22.0
23.0
25.1
25.2
26.0
32.0

Total personnel compensation_____
Personnel benefits. __ .
. _ __ _
Travel and transportation of persons___
Transportation of th in g s__ _ ___
Rent, communications, and utilities____
Other services_____________________
Services of other agencies___________
Supplies and materials______________
Lands and structures__________ _ __

175
13
2
10
7
2
143
74
503

216
16
2
10
7
3
143
74
652

224
18
2
10
7
3
143
74
642

Total obligations, Bureau of Public
Roads_____ _______ ___

930

1,123

1,123

Total obligations_______________

70,810

73,705

78,045

5
1
6
8.1
$7,746

5
1
6
8.0
$7,999

5
1
6
8.0
$8,084

33
4
24
9.0
$9,122

25
5
30
9.2
$9,694

28
4
31
9.2
$9,835

99.0

Personnel Summary
BUREAU OF LAND MANAGEMENT

Total number of permanent positions_____ _
Full-time equivalent of other positions
__
Average number of all employees__________
Average GS grade._____ _____ _
__
__
Average GS salary______________________
ALLOCATION TO COMMERCE. BUREAU
OF PUBLIC ROADS

Total number of permanent positions_______
Full-time equivalent of other positions____
Average number of all employees _____ ____
Average GS grade________
____________
Average GS salary_________ __ _______

In tragovern m en tal fu n d s:
ADVANCES AND REIMBURSEMENTS

Program and Financing (in thousands of dollars)
Identification code

10-04-3911-0-4-401

1966
estimate

1965
actual

1967
estimate

Object Classification (in thousands of dollars)
Identification code

10-04-9998-0-2-400

1965
actual

1966
estimate

Program by activities:
1. Realty and mineral leasing services___
2. Resource management conservation and
protection.__ _ ________________
3. Cadastral surveys __ _ ___ ______
4. Firefighting and rehabilitation_______
5. Maintenance of roads. _ _
____
6. Replacement of property sold .. _ ___
7. Miscellaneous services. ___ _ _ _

1907
estimate

380
182
79
10
21
190

617
246

600
250

25
25
287

25
25
300

Total program costs, funded—obli­
gations________ . . .
.

865

1,200

1,200

Financing:
Receipts and reimbursements from:
11
Administrative budget accounts---------14
Non-Federal sources 1_. — _ _ _ _ _

-657
-208

-775
-425

-775
-425

BUREAU OF LAND MANAGEMENT

11.1
11.3

Personnel compensation:
Permanent positions_____ ________
Positions other than permanent.......

38
7

41
8

42
8

12.0
21.0
25.1
26.0
41.0

Total personnel compensation_____
Personnel benefits--------------------------Travel and transportation of persons----Other services------------------ ------------Supplies and materials___ _
___
Grants, subsidies, and contributions___

45
3
2
21
3
69,806

49
3
2
19
4
72,505

50
3
2
18
4
76,845

Total obligations, Bureau of Land
Management-------------------------

69,880

72,582

76,922




4

10

New obligational authority_____

595

D E P A R T M E N T OF T H E IN T E R IO R
Program and Financing (in thousands of dollars)—Continued
Identification code

1965
actual

10-04-3911-0-4-401
Relation of obligations to expenditures:
10 Total obligations________ _ ___ _ __
70 Receipts and other offsets (items 11—
17)__
71

1,200
-1,200

1967
estimate

1,200
-1,200

Obligations affecting expenditures _

90

865
-865

1966
estimate

Expenditures. ____________ . . .

rewards for information or evidence concerning violations of law on
Indian reservations or lands; and operation of Indian arts and crafts
shops; [$105,846,000] $115,296,000: Provided, That not to exceed
$85,000 of this appropriation shall be made available to the San
Carlos Apache Indian Tribe for maintenance of law and order.
(25 U .S.C . 18, 309, 309a, 452, 631-640; 48 U .S.C . 169; Department
of the Interior and Related Agencies A ppropriation Act, 1966.)
Program and Financing (in thousands of dollars)
Identification code
10-08-2507-0-1-704
Program by activities:
1. Educational assistance, facilities and
services___ _ _______ ________
2. Welfare and guidance services___ _
3. Relocation and adult vocational
training __ _______ ___________
4. Maintaining law and order________

1 R e i m b u r s e m e n t s f r o m n o n - F e d e r a l s o u r c es a b o v e are f r o m c o p y i n g f e e s ( 6 4
S t a t . 4 0 2 ) , f r o m t h e p r o c e e d s of sa le of p e r s on al p r o p e r t y ( 4 0 U . S . C . 4 8 1 ( c ) a n d
f r o m s u r v e y s of l a n d s o t h e r t h a n t h o s e un d er t h e j u r i s d i c t i o n of t h e B u r e a u of
L a n d M a n a g e m e n t a n d p r o t e c t i o n a n d l e a s i n g of l a n d s a n d m in e r a l r e so u rc e s for
t h e S t a t e of A l a s k a ( D e p a r t m e n t of In t e r i o r a n d R e l a t e d A g e n c i e s A p p r o p r i a t i o n
A c t . 1966 ).

1965
actual

10-04-3911-0-4-401

1966
estimate

11.1
11.3
11.5

318
96
16

337
99
16

350
99
16

12.0
21.0
22.0
23.0
24.0
25.1
26.0
31.0

Total personnel compensation _
Personnel benefits__
_____ __ _
Travel and transportation of persons
Transportation of things. _____ ___
Rent, communications, and utilities _
Printing and reproduction_____
Other services._____ _________ _ __
Supplies and materials________
Equipment. _______ _________ _ _

430
16
72
17
4
3
212
89
22

452
32
72
22
4
4
477
112
25

466
32
72
22
4
4
468
107
25

99.0

Total obligations ____ _ __ _

865

1,200

83,486
13,909

11,583
2,790

14.513
2,938

15,184
2,894

Total program costs___________
Unfunded adjustment to total program
costs: Property or services transferred
in without charge_______________

98,905

107,303

115,473

-974

-206

-177

Total program costs, funded 1____
Change in selected resources 2___ _ _

97,931
-160

107,097

115,296

10

Total obligations______ _ __ . . .

97,771

107,097

115,296

25

Financing:
Unobligated balance lapsing______ _

244

New obligational authority______

98,015

107,097

115,296

97,965

105,846

115,296

1,200

Personnel Summary
Total number of permanent positions ________
Full-time equivalent of other positions___ __
Average number of all employees __________
Average GS grade-------- _ __ _____ _
Average GS salary_________ _ _____. . .

49
18
65
8.1
$7,746

40
41

43
44
48
18
66
8.0
$7,999

48
18
66
8.0
$8,084

1967

estimate

76,340
13.512

1967
estimate

Personnel compensation:
Permanent positions.____
Positions other than permanent _
Other personnel compensation _ __ _

1966

estimate

71,504
13,028

Object Classification (in thousands of dollars)
Identification code

1965

actual

49
69

New obligational authority:
Appropriation____________________
Transferred to “Operating expenses,
Public Buildings Services,” General
Services Administration (76 Stat.
956)_____________ _____
Appropriation (adjusted)____ __
Proposed supplemental for civilian
pay increases_______________
Applied to contract authorization.._
Contract authorization (58 Stat.
266)______________________

Relation of obligations to expenditures:
Total obligations (affecting expendi­
tures) ________ _ _______ _ __
Obligated balance, start of year:
72.40
Appropriation___ _ ______ _
72.49
Contract authorization ________
Obligated balance, end of year:
74.40
Appropriation._ _ ____ ___
74.49
Contract authorization__ ____
77
Adjustments in expired accounts__

-11
97,965

105,835

115,296

-990

1,202
-1,040

-1,100

1,040

1,100

1,100

97,771

107,097

115,296

7,474
772

5,873
990

7,142
1,040

-5,873
-990
-486

-7,142
-1,040

-9,071
-1,100

98,668

104,639

113,244

1,139

63

71

B ureau

of

I n d ia n A f f a ir s

The responsibility of the United States toward the
Indian people includes protection and development of
trust property and the furnishing of services not otherwise
available to Indians and which are normally provided
other citizens through Government and private agencies.
Active programs are being aimed toward increased Indian
participation in the management of Indian-owned re­
sources and full Indian participation in American life.
States and counties are participating at an increasing rate
in the service programs. The ultimate goal of the entire
program is to have the Indian people take their proper
place in the social and economic life of the Nation on the
same basis as other citizens.
G eneral and special fu n d s:
EDUCATION AND WELFARE SERVICES

For expenses necessary to provide education and welfare services
for Indians, either directly or in cooperation with States and other
organizations, including payment (in advance or from date of admis­
sion), of care, tuition, assistance, and other expenses of Indians in
boarding homes, institutions, or schools; grants and other assistance
to needy Indians; maintenance of law and order, and payment of




90
91

Expenditures excluding pay in­
crease supplemental _______
Expenditures from civilian pay in­
crease supplemental ______ _.

1 I n c lu d e s ca p i ta l o u t l a y as f o ll o w s : 1965, $611 t h o u s a n d ; 1966, $ 9 8 3 t h o u s a n d ;
1967, $ 1 , 3 4 4 t h o u s a n d ,
2 S e l e c t e d r e sou rce s as of J u n e 30, are as f o llo w s :
1965
a d ju s t1965
m cn ls
1965
1966
1967
S t o r e s _____________________________
35 4
______
420
420
420
U n p a i d u n d e l i v e r e d or d e r s _____
3,842
— 472
3, 144
3, 144 3, 144
T o t a l s e le c t e d r e s o u r c e s . .

4,196

— 472

3,564

3,564

3,564

1.
Educational assistance, facilities and services.—The
Bureau operates Federal school facilities where public
schools are not available or cannot meet the special needs
of Indian children. Financial assistance is extended to
public schools enrolling Indian children where tax-free

596

A P P E N D IX TO T H E B U D G E T FOR FISC A L Y E A R 1967

PUBLIC LAND MANAGEMENT—Continued

Object Classification (in thousands of dollars)—Continued
Identification code

B u r e a u o f I n d i a n A f f a i r s — C o n t in u e d

G eneral an d sp ecial fu n d s—C o n tin u ed
e d u c a t io n a n d w e l f a r e s e r v ic e s —

1965
actual

10-08-2507-0-1-704

c o n t in u e d

Indian lands result in financial problems for the local dis­
tricts and where other special problems exist that are not
covered by Federal impact legislation, administered by
the Department of Health, Education, and Welfare.
Grants are made to Indians to attend schools beyond
the secondary level and an education program is provided
adult Indians living on reservation. Indian children
enrolled in Federal facilities and receiving higher education
grants are as follows:

12.0
21.0
22.0
23.0
24.0
25.1
25.2
26.0
31.0
41.0
42.0

3,484
2,672
1,290
2,299
36
3,429
612
11,838
611
23,196
11

3,816
2,900
1,845
2,398
30
3,450
679
13,518
983
25,188

4,101
2,804
2,095
2,899
30
3,478
710
15,019
1,344
28,695

Subtotal___________ ______ ____
95.0 Quarters and subsistence charges______

99,222
-1,451

108,741
-1,644

116,940
-1,644

97,771

107,097

115,296

7,721
584
7,880
7.2
$6,937
$5,432

8,195
643
8,373
7.2
$7,158
$5,596

8,731
651
8,867
7.2
$7,154
$5,533

99.0

1 9 6 5 a c tu a l

1 9 6 6 e s tim a te

39,465
16,516
1,846

42,573
17,266
2,500

Total............ .................................

53,989

57,827

62,339

Total obligations________________

1 9 6 7 e stim a te

35,930
16,341
1,718

1967
estimate

Personnel benefits........ ....................... .....
Travel and transportation of persons___
Transportation of things_____________
Rent, communications, and utilities____
Printing and reproduction____________
Other services________ ____ _________
Services of other agencies_____________
Supplies and materials_______________
Equipment________________________
Grants, subsidies, and contributions____
Insurance claims and indemnities______

NUM BER OF PUPILS

Boarding schools____________________
Day schools_______________________
Higher education________ ___________

1966
estimate

Personnel Summary

Total number of permanent positions________
Full-time equivalent of other positions_______
Average number of all employees___________
Average GS grade_______________________
Average GS salary_______________________
in­ Average salary of ungraded positions________

2.
Welfare and guidance services.—Social services
cluding family welfare and child welfare services, as well
as administration of a general assistance program for
needy families, are provided on Indian reservations.

reso urc es

m anagem ent

CASELOADS

F o r expenses necessary for m an ag em en t, d evelopm ent, im p ro v e­
m en t, a n d p ro tectio n of resources a n d a p p u rte n a n t facilities u n d er
Aid to individuals:
1 9 6 5 a c tu a l 1 9 6 6 e s tim a te
1 9 6 7 e stim a te
th e ju risd ictio n of th e B u reau of In d ia n Affairs, including p a y m e n t
20,200
20,200
General assistance_______________ _ 20,006
of irrig atio n assessm ents a n d charges; acq u isition of w ater rig h ts;
2,734
2,850
3,080
Child welfare______ ______________
advances for In d ia n in d u stria l a n d business e n terp rises; o p eratio n
of In d ia n a rts an d c ra fts shops a n d m useum s; a n d d evelopm ent of
T otal,_________ ____________ 22,740
23,050
23,280
In d ia n a rts a n d crafts, as a u th o riz e d b y law ; [$ 4 2 ,7 9 6 ,0 0 0 ] $ 4 4 r
611,000. (25 U .S.C . 7a, 13, 305, 318a, 881, 385, 631-640; 16
U
U .S.C 169, 250-250f;
3.
Relocation and adult vocational training.—Through 83.S.C . 583, 590a-590f, 694; 48 1015; .35 Stat. 70, 558; 29 Stat. 321;
Stat. 189, 595, 1048; 84 Stat.
36 Stat. 269,
these programs Indians are aided in securing employment 855; 38 Stat. 682; 45 Stat. 1562, 1689; 48 Stat. 862; 49 Stat. 887;
or enrolling in training which will qualify them for em­ 52 Stat. 80; 54 Stat. 707; 7 U .S.C . 1651-1656; Departm ent o f the
ployment either locally or in industrial areas away from Interior and Related Agencies A ppro p ria tio n A ct, 1966.)

the reservations. The services provided include financial
assistance, as well as counseling and guidance services.

Program and Financing (in thousands of dollars)
Identification code

10-08-2201-0-1-401

NUM BER OF UNITS ASSISTED
1 9 6 5 a c tu a l

(a) Assisted to accept direct U n its
employment..______ 2,015
(b) Vocational training pre­
paratory to employ­
ment.......................... 3,935
(c) On-the-job training____
656
Total___________

P erso n s

1 9 6 6 e s tim a te
U n its

U n its

P e rso n s

4,320 1,775

4,083

8,264 3,421
2,165 2,000

7,184 3,726
6,600 2,500

7,785
8,250

7,221

18,104

8,001

20,118

Maintaining law and order.—Police services and
4.
tribal court operations are financed on certain Indian
reservations, and special officers direct enforcement of
Federal law.

Program by activities:
1. Forest and range lands______________
2. Fire suppression___________________
3. Agricultural and industrial assistance___
4. Soil and moisture conservation_______
5. Maintenance of roads_______ _____ _
6. Development of Indian arts and crafts__
7. Management of Indian trust property_
_
8. Repair and maintenance of buildings and
utilities____ _____ ______________
9. Operation, repair, and maintenance of
Indian irrigation systems....................

1965

actual

1966

estimate

48,883
3,537
1,514

50,643
3,571
1,551

Total personnel compensation_____

49,744

53,934

55,765




5,259
140
7,636
5,283
3,891
374
6,954

11,957

12,730

13,988

1,246

1,280

1,211
44,736

-1,162

-124

-125

Total program costs, funded 1_______
Change in selected resources 2__________

40,699
260

43,349

44,611

Total obligations _____ __________

40,959

43,349

44,611

Financing:
25 Unobligated balance lapsing____________

462

New obligational authority........ ..........

41,421

43,349

44,611

estimate

45,011
3,211
1,522

5,277
140
7,343
5,501
3,804
372
7,026

43,473

1967

Personnel compensation:
Permanent positions_______________
Positions other than permanent______
Other personnel compensation_______

5,173
510
6,440
5,882
3,742
333
6,578

41,861

10
1.1
1.3
1.5

1967
estimate

Total program costs____________
Unfunded adjustment to total operating
costs: Property or services transferred
in without charge__________________

Object Classification (in thousands of dollars)
dentification code
0-08-2507-0-1-704

1966
estimate

1 9 6 7 e stim a te

P ersons

4,523 1,800

6,606 14,952

1965
actual

597

D E P A R T M E N T OF T H E IN T E R IO R
Program and Financing (in thousands of dollars)—Continued
Identification code

1965
actual

10-08-2201-0-1-401

1966
estimate

1967
estimate

42,796

44,611

New obligational authority:
40 Appropriation_______________________
41 Transferred to “Operating expenses, Public

41,421

Buildings Services,” General Services
Administration (76 Stat. 956)_________
43
44

71
72
74
77
90
91

Appropriation (adjusted)...................
Proposed supplemental for civilian pay
increases_____________________

Relation of obligations to expenditures:
Total obligations (affecting expenditures) __
Obligated balance, start of year.................
Obligated balance, end of year....... .......... .
Adjustment in expired accounts_________
Expenditures excluding pay increase
supplemental__________________
Expenditures from civilian pay in­
crease supplemental_____________

-1 6

41,421

44,611

42,780

569

40,959
5,993
-6 ,2 7 6
-1 8 6

43,349
6,276
-7 ,1 2 9

44,611
7,129
-7 ,6 3 5

40,491

41,957

44,075

539

30

2,861

— 139

2,982

2,982

2,982

This program promotes the economic advancement of
the Indians through the utilization of their resources.
1. Forest and range lands.—This activity covers man­
agement, protection, and utilization of the forest, range,
and wildlife resources on nearly 50 million acres of Indianowned lands.
Timber cut:
1 9 6 5 a c tu a l
Million board-feet________________
750
Dollar value (in thousands)____ ____ 12,291

1 9 6 6 e s tim a te

850
13,500

1 9 6 7 e stim a te

850
13,500

2. Fire suppression.—Funds under this item provide
for the payment of the cost of suppression and prevention
of fires on or threatening Indian reservations. Approxi­
mately 60 million acres require protection.
3. Agricultural and industrial assistance.—Funds under
this activity provide for improved methods in farming,
homemaking, the management of a revolving loan credit
program for small business enterprises, and formulation
of plans and programs for the economic development of
the Indian people.
4. Soil and moisture conservation.—Land-use practices
based on land inventories and soil conservation plans are
introduced to control erosion and promote more effective
utilization of soil and water resources.
5. Maintenance of roads.—The Bureau of Indian Affairs
road system which requires maintenance includes 18,811
miles of roads and trails on Indian reservations.
6. Development of Indian arts and crafts.—Production
and marketing of the products of Indian crafts are
fostered through formation of production groups; estab­
lishing of standards; and improving of markets, design,
and production methods.
7. Management of Indian trust property.—Banking serv­
ices are provided for Indians; land is purchased, sold,
exchanged, and leased; and Indian property and money
rights are safeguarded. Consolidation or disposal of frac­




1 9 6 5 a c tu a l

1 9 6 6 e s tim a te

1 9 6 7 e s tim a te

26,276

28,904

$0.25

$0.26

Square feet of buildings maintained (in
thousands)______________ ____ ___ 25,504
Average amount available per square foot
for maintaining buildings___________
$0.25

9. Operation, repair, and maintenance of Indian irriga­
tion systems.—Approximately 300 irrigation systems serv­
ing about 864,000 acres of Indian and mixed-ownership
lands are operated and maintained. About 71% of the
cost is financed from collections from water users, leaving
approximately 29% to be met from funds appropriated
under this activity.
Object Classification (in thousands of dollars)

1 I n c l u d e s c a p i t a l o u l a y as f o l l o w s : 19 6 5, $ 1 , 3 2 0 t h o u s a n d ; 196 6 , $1 ,1 61 t h o u s a n d ;
19 6 7, $ 1 , 1 5 2 t h o u s a n d .
2 S e l e c t e d r e s o u r c e s as of J u n e 3 0 are as f o l l o w s :
1965
a d ju s t1964
m en ts
1965
1966
1967
10
______
9
9
9
S t o r e s _____________________________
U n p a i d u n d e l i v e r e d o r d e r s ____
2,851
— 13 9
2,973
2,973
2,973
T otal selected r esou rces.

tionated land holdings, especially in those areas affected
by readjustment legislation, is to be accomplished.
8. Repair and maintenance of buildings and utilities.—
Federal buildings and their related utility and communica­
tion systems are maintained.

Identification code

1965
actual

10-08-2201-0-1-401

1966
estimate

1967
estimate

Personnel compensation:

11.1
11.3
11.4
11.5

Permanent positions______________
Positions other than permanent_____
Special personal service payments____
Other personnel compensation______

23,769
1,925
154
376

25,155
2,009

25,778
2,009

352

357

12.0
21.0
22.0
23.0
24.0
25.1
25.2
26.0
31.0
32.0
33.0
41.0
42.0
44.0

Total personnel compensation_____
Personnel benefits __________ ___
Travel and transportation of persons___
Transportation of things_____________
Rent, communications, and utilities____
Printing and reproduction___________
Other services_____________________
Services of other agencies____________
Supplies and materials______________
Equipment_______________________
Lands and structures_______________
Investments and loans______________
Grants, subsidies, and contributions____
Insurance claims and indemnities_____
Refunds_________________________

26,224
1,926
1,719
954
1,037
77
2,533
301
3,928
1,168
152
23
1,461
13
1

27,516
2,302
1,705
984
1,037
77
2,574
301
4,736
1,009
152
23
1,515

28,144
2,402
1,697
1,004
1,068
77
2,574
306
5,481
1,000
152
23
1,265

1

I

Subtotal__ _________________
95.0 Quarters and subsistence charges_____
X
O —
—
—

41,517
-558

43,932
-583

45,194
-583

99.0

40,959

43,349

44,611

3,511
330
3,556
7.2
$6,937
$5,432

3,580
344
3,706
7.2
$7,158
$5,596

3,782
344
3,777
7.2
$7,154
$5,533

Total obligations_______________
o
--Personnel Summary

Total number of permanent positions
Full-time equivalent of other positions
Average number of all employees____
Average GS grade________________
Average GS salary_______________
Average salary of ungraded positions.

Proposed for separate transmittal:
RESOURCES MANAGEMENT

Program and Financing (in thousands of dollars)
Identification code

1965
actual

10-08-2201-1-1-401
Program by activities:
10 Fire suppression (costs—obligations)

1966
estimate

__

186

Financing:
40 New obligational authority (proposed
supplemental appropriation)__________

186

1967
estimate

598

A P P E N D IX TO T H E B U D G E T FOR FISCAL Y E A R 1967

PUBLIC LAND MANAGEMENT—Continued

CONSTRUCTION

B u r e a u o f I n d ia n A f f a i r s —Continued

For construction, major repair, and improvement of irrigation and
power systems, buildings, utilities, and other facilities; acquisition
of lands and interests in lands; preparation of lands for farming;
and architectural and engineering services by contract; [$34,513,000] $57,164,000, to remain available until expended: Provided,
That no part of the sum herein appropriated shall be used for the
acquisition of land within the States of Arizona, California, Colo­
rado, New Mexico, South Dakota, and Utah outside of the bounda­
ries of existing Indian reservations except lands authorized by law
to be acquired for the Navajo Indian Irrigation Project: Provided
further, That no part of this appropriation shall be used for the
acquisition of land or water rights within the States of Nevada,
Oregon, and Washington either inside or outside the boundaries of
existing reservations except such lands as m ay be required fo r replace­

G eneral and special fu n d s—C o n tin u ed

Proposed for separate transmittal—Continued
RESOURCES MANAGEMENT— c o n t i n u e d

Program and Financing (in thousands of dollars)—Continued
Identification code

1965
actual

10-08-2201-1-1-401
Relation of obligations to expenditures:
71 Total obligations (affecting expenditures)
72 Obligated balance, start of year_________
74 Obligated balance, end of year__________
90

Expenditures____________________

1966
estimate

1967
estimate

ment of the W ild Horse D am in the State of N evada: Provided further,

186
86
-8 6
100

86

Under existing legislation, 1966.—A supplemental ap­
propriation for 1966 is anticipated for fighting fires.

That such amounts as may be available for the construction of the
Navajo Indian Irrigation Project may be transferred to the Bureau
of Reclamation[: Provided fu rth er , That not to exceed $558,000
shall be for assistance to the Dunseith, North Dakota, Public School
District No. 1, for construction of an addition to the Dunseith Public
School.]
[For an additional amount for “Construction”, $638,000, to re­
main available until expended]. (25 U .S.C . 13, 465, 631-640; De­
partment of the Interior and Related Agencies A ppropriation Act,
1966; Supplem ental A ppropriation Act, 1966.)

Program and Financing (in thousands of dollars)
Analysis of 1967 financing

Costs to this appropriation
Identification code

10-08—
2301— 1—
0— 401

Total
estimate

Program by activities:
1. Buildings and utilities.
2. Irrigation systems___
3. Land acquisition____

To June
30, 1964

1965
actual

1966
estimate

1967
estimate

Deduct
selected
resources,
start of
year

Add
selected
resources,
end of
year

Appropri­
ation
required
for 1967

Appropri­
ation re­
quired to
complete

33,618
126,637
98

44,368
8,275
3

41,555
14,983
4

46,664
10,500

22,343
2,704
28

22,343
2,704
28

46,664
10,500

146,079

Total program costs_______________________
497,859
160,353
Unfunded adjustment to total program costs: Property or services transferred in
without charge_____________________________

52,646

56,542

57,164

25,075

25,075

57,164

146,079

52,564
-7,478

56,542

57,164

45,086

56,542

57,164

-12,592
21,425

-21,425

53,919

35,117

57,164

53,919

35,151

57,164

188,548
309,178
133

Total program costs, fundedChanges in selected resources 1____

10

Total obligations _

Financing:
21 Unobligated balance available, start of year.
24 Unobligated balance available, end of year..
New obligational authority _
New obligational authority:
40 Appropriation______________________________________________________
41 Transferred to “Operating expenses, Public Buildings Services,” General Services
Administration (76 Stat. 956)_______________________________________
43

Appropriation (adjusted) _

35,117

57,164

45,086
36,869
-28,406

56,542
28,406
-54,652

57,164
54,652
-61,962

53,549

Expenditures.




-3 4
53,919

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) _
72 Obligated balance, start of year________
74 Obligated balance, end of year_________
90

-8 2

30,296

49,854

1 S e l e c t e d r e s o u r c e s as of J u n e 30 are as f o ll o w s :
1 965
m en ts

S t o r e s __________________ _________
_ _ _
U n p a i d u n d e l i v e r e d or de r s _________________ __________

196 5
11
32,543

-1

1965
16
25,059

1966
16
25,059

1967
16
2 5,059

T o t a l s e l e c t e d r e s o u r c e s ____________ ....................

32,554

-1

? 5 , 0 75

25,075

2 5,075

599

D E P A R T M E N T OF T H E IN T E R IO R

1. Buildings and utilities.—This activity consists of
construction and additions to schools, dormitories,
quarters, office and other buildings; improvement to
sewer systems and waterworks; major alterations and
rehabilitation of existing buildings and utilities; and
preparation of plans and engineering supervision and
surveys.
2. Irrigation systems.—-This activity consists of con­
structing, extension, and rehabilitation of irrigation
systems on Indian reservations for the utilization of
irrigable lands. This activity also provides funds for
the Navajo Indian irrigation project, located on the
Navajo Indian Reservation in New Mexico.
3. Land acquisition.—This activity provides funds for
purchase of land for consolidation into heirship status.
No program is planned in 1967.

Object Classification (in thousands of dollars)—Continued
Identification code

12.0
21.0
2 2 .0
23.0
24.0
25.1
25.2
26.0
31.0
32.0
42.0

10-08-2301-0-1-401

1966
estim ate

1967
estimate

Personnel benefits_______ _ ____
Travel and transportation of persons___
Transportation of things.. _____ _ __ _
Rent, communications, and utilities___
Printing and reproduction_ ____
_
Other services______ _. ____________
Services of other agencies____________
Supplies and materials_______ _______
Equipment_________ ____ __ _ _ ___
Lands and structures_____ _ ___ ___
Insurance claims and indemnities__ ___

72
70
17
19
5
286
30
23
22
3,412
1

89
76
8
24
10
35
46
29
15
6,540
2

96
72
8
27
10
75
45
33
17
5,513
2

Total obligations, allocation ac­
counts________ ____________

4,911

8,057

7,187

Total obligations______________

45,086

56,542

57,164

Obligations are distributed as follows:
Interior:
Bureau of Indian Affairs. __________ _
Bureau of Reclamation___ _ ________
Defense—Civil, Army________ _ ___ _

40,175
4,868
43

48,485
8,044
13

49,977
7,187

545
628
1,127
7.2
$6,937
$5,432

548
647
1,140
7.2
$7,158
$5,596

548
647
1,140
$7,154
$5,533

126
1
120
8.0
$8,126
$7,015

142
j
138
8.1
$8,207
$7,221

136
i
143
8.1
$8,286
$7,247

99.0
1965
actual

1966
estim ate

ALLOCATION ACCOUNTS— Continued

Object Classification (in thousands of dollars)
Identification code

1965
actual

10-08-2301-0-1-401

1967
estimate

B U R E A U OF I N D IA N A F F A IR S

11.1
11.3
11.5

Personnel compensation:
Permanent positions______ ___ _
Positions other than permanent __ _
_
Other personnel compensation_ _

3,821
3,645
853

4,088
3,750
588

4,105
3,750
588

12.0
21.0
22.0
23.0
24.0
25.1
25.2
26.0
31.0
32.0
41.0
42.0

Total personnel compensation __ _
Personnel benefits______ _____ _
Travel and transportation of persons _ _
Transportation of things____ ____ _ _
Rent, communications, and utilities __ _
Printing and reproduction______
_____
Other services______
Services of other agencies_______
Supplies and materials______________
Equipment__ _ _____________
Lands and structures____ ____ _
Grants, subsidies, and contributions
Insurance claims and indemnities. _ _ __

8,319
412
600
693
667
88
1,507
778
3,741
1,701
21,736
13
2

8,426
460
675
637
652
108
2,671
404
4,118
2,119
27,513
777
1

8,443
461
645
637
660
114
1,799
385
3,225
2,720
30,951
12
1

40,257
-8 2

48,561
-7 6

50,053
-7 6

40,175

48,485

49,977

Personnel compensation:
Permanent positions,___ _______ __
Positions other than permanent_____
Other personnel compensation__

947
1
6

1,158
1
24

1,268
1
20

Total personnel compensation___ _

954

1,183

1,289

Personnel Summary

Subtotal______________ __
95.0 Quarters and subsistence charges___
Total obligations, Bureau of Indian
Affairs_____________________

B U R E A U OF IN D I A N A F F A IR S

Total number of permanent positions____
Full-time equivalent of other positions___
Average number of all employees________
Average GS grade..... ..................................
Average GS salary................. ............. .......
Average salary of ungraded positions_____

7.2

ALLOCATION ACCOUNTS

Total number of permanent positions____
Full-time equivalent of other positions___
Average number of all employees________
Average GS grade-----------------------------Average GS salary--------- ------------- -----Average salary of ungraded positions_____

ALLOCATION ACCOUNTS

11.1
11.3
11.5

ROAD CONSTRUCTION (LIQUIDATION OF CONTRACT

AUTHORIZATION)

For liquidation of obligations incurred pursuant to authority con­
tained in title 23, United States Code, section 203, [$17,445,000]
$16,754,000, to remain available until expended. (Department of
the Interior and Related Agencies A ppropriation Act, 1966.)

Program and Financing (in thousands of dollars)
Analysis of 1967 financing

Costs

1966 estim ate

1967 estim ate

Deduct
selected
resources and
unobligated
balance, start
of year

Add selected
resources and
unobligated
balance, end
of year

Identification code

10-08-2364-0-1-401

1965 actual

Program by activities:
1. Federal-aid highway roads . . .

Contract
authorization
available
for 1967

. _______________ ___

18,497
881

17,159
184

20,024

28,355

26,331

18,000

Total program costs________ _ ___________ _____ __
Unfunded adjustment to program costs: Property and services trans­
ferred in without charge__________ ____
______ ____

19,378

17,343

20,024

28,355

26,331

18,000

17,627
959

17,343

20,024

18,586

17,343

20,024

/

__

N 3 V in-HAni rnsinc Rmifpc 1 ann ^
Ji

Total program costs, funded _ ______
Change in selected resources 1
10

Total obligations_____




__

__

_____

_______ ______ . .._____ ________

-1,751

600

A P P E N D IX TO T H E B U D G E T FO R FISC A L Y E A R 1967

PUBLIC LAND MANAGEMENT—Continued
B u re a u

o f

In d ia n

A ffa ir s—

Continued

G eneral an d sp ecial fu n d s— C o n tin u ed
ROAD CONSTRUCTION (LIQUIDATION OF CONTRACT AUTHORIZATION)----C o n tin u e d

Program and Financing (in thousands of dollars)—Continued
Costs
Identification code

10-08-2364-0-1-401

1965 actual

Financing:
21.49 Unobligated balance available, start of year: Contract authorization.
24.49 Unobligated balance available, end of year: Contract authorization..

Analysis of 1967 financing

Deduct
Add selected
Contract
selected
resources and
1966 estimate 1967 estimate resources and unobligated authorization
available
unobligated
balance, end
for 1967
balance, start
of year
of year

-19,953
19,367

-19,367
20,024

-20,024
18,000

18,000

18,000

18,000

New obligational authority__________ __________ ______
New obligational authority (contract authorization):
_______ ___________ _________ _____
Current authorization
Permanent authorization. _ _______________________________

18,000

Relation of obligations to expenditures:
71
Total obligations (affecting expenditures)_____________________
72.49 Obligated balance, start of year: Contract authorization__________
74.49 Obligated balance, end of year: Contract authorization___________

18,586
7,937
-8,905

17,343
8,905
-7,116

20,024
7,116
-10,386

17,618

19,131

16,754

49
69

90

18,000
18,000

Expenditures............. .................... .......... ..................... ..............

1 S e l e c t e d r e s o u r c e s as of J u n e 30 are as f o ll o w s : U n p a i d u n d e l i v e r e d or de rs,
$8 ,3 3 1 t h o u s a n d ; 1966, $8, 3 31 t h o u s a n d ; 1967, $8, 331 t h o u s a n d ,

Status of Unfunded Contract Authorization (in thousands of dollars)
1966
estimate

1967
estimate

26,580
18,000
-26,580

26,580
18,000
-27,135

27,135
18,000
-28,381

Appropriation to liquidate contract au­
thorization___________________

17,445

16,754

1. Federal-aid highway roads.—The road construction
program proposed for 1967 places emphasis on the most
critical road and bridge improvement needs on the 16,487mile system. The improved roads will be turned over
to the local governments willing to assume future main­
tenance responsibilities.
2. Navajo-Hopi roads, Routes 1 and S.—Construction
of these roads was substantially completed in 1965.
1 9 6 5 a c tu a l

1 9 6 6 e s lim a te

360
575
2,294
631

10-08-2364-0-1-401

387
628
1,807
588

1965
actual

1966
estimate

23.0
24.0
25.1
25.2
26.0
31.0
32.0
42.0
44.0

Travel and transportation of persons
Transportation of things___________
Rent, communications, and utilities__
Printing and reproduction__________
Other services___________________
Services of other agencies__________
Supplies and materials____________
Equipment______________________
Lands and structures______________
Insurance claims and indemnities........
Refunds________________________

Subtotal________________
95.0 Quarters and subsistence charges.
Total obligations. Bureau of Indian
Affairs............ ............ .................

296
240
396
408

344
275
300
400

8

8

790
1,302
1,677
673
7,785

1,016
41

2

2,000

600
6,625

2

348
267
300
400

8
1,100
41
2,000
500
9,297
2

1
18,654

17,389
-6 8

20,092

18,586

17,321

20,024

-6 8

A L L O C A T I O N TO C O M M E R C E , B U R E A U
OF P U B L IC R O A D S

Total obligations, Bureau of Public
Roads______________________

1967
estimate

99.0

Personnel compensation:
Permanent positions___
Positions other than permanent___
Other personnel compensation.............

2,935
1,992
149

3,272
2,293
213

3,322
2,293
214

Total personnel compensation_____

5,076

5,778

5,829




A F F A I R S — Con.

12.0 Personnel benefits_______ _________
22.0

1967
estimate

25.2 Services of other agencies.
32.0 Lands and structures____

BUREAU OF IN D IA N AFFAIRS

11.1
11.3
11.5

BU R E A U OF IN D IA N

1966
estimate

1965
actual

10-08-2364-0-1-401

1 9 6 7 e stim a te

437
450
1,000
761

Object Classification (in thousands of dollars)
Identification code

Identification code

21.0

18,000

19 65,

Object Classification (in thousands of dollars)—Continued

1965
actual

Unfunded balance, start of year__________
Contract authorization___________________
Unfunded balance, end of year_____________

1964, $ 7 , 3 7 3 t h o u s a n d ;

22
18,586

Total obligations.

17,343

20,024

517
398
824

479
458
903

509
458
903

Personnel Summary
Total number of permanent positions..
Full-time equivalent of other positions.
Average number of all employees........

DEPARTM ENT OF TH E IN TERIO R
Personnel Summary—Continued
1965

actual
Average GS grade_______________________
Average GS salary_______________________
Average salary of ungraded positions________

Object Classification (in thousands of dollars)
1966

estimate

7.2
$6,937
$5,432

7.2
$7,158
$5,596

1967

estimate
7.2
$7,154
$5,533

GENERAL ADMINISTRATIVE EXPENSES

For expenses necessary for the general administration of the
Bureau of Indian Affairs, including such expenses in field offices,
[$4,520,000] $4,677,000. (25 U .S.C . 13, Departm ent o f the Interior
and Related Agencies A ppropriation Act, 1966.)
Program and Financing (in thousands of dollars)
Identification code
10-08-2016-0-1-409
Program by activities:
1. Departmental offices_______________
2. Field offices______________________

1965

actual

1966

estimate

1967

estimate

1,319
3,301

1,351
3,290

4,620

4,641

4,677

-149

-1 8

Total program costs, funded 1_______
Change in selected resources 2__________

4,471
19

4,623

4,677

4,490

4,623

Identification code
10-08-2016-0-1-409

1965

actual

1966

estimate

1967

estimate

11.1
11.3
11.5

Personnel compensation:
Permanent positions______________
Positions other than permanent_____
Other personnel compensation______

3,402
56
75

3,537
39
77

3,617
40
77

12.0
21.0
22.0
23.0
24.0
25.1
25.2
26.0
31.0
42.0

Total personnel compensation_____
Personnel benefits__________ _______
Travel and transportation of persons___
Transportation of things_______ _____
Rent, communications, and utilities____
Printing and reproduction___________
Other services_____________ ____ ___
Services of other agencies____________
Supplies and materials______________
Equipment________________ _______
Insurance claims and indemnities______

3,533
256
226
11
148
34
70
90
67
41
14

3,653
281
235
22
150
34
70
75
62
41

3,734
292
235
11
150
34
65
45
70
41

99.0

Total obligations_______________

4,490

4,623

4,677

442
14
441
7.2
$6,945
$5,426

442
10
443
7.2
$6,909
$5,585

443
10
444
7.3
$6,905
$5,751

Personnel Summary

1,381
3,296

Total program costs______________
Unfunded adjustment to total program
costs: Property or services transferred
in without charge__________________

10

601

4,677

Total obligations.______ _________

Total number of permanent positions________
Full-time equivalent of other positions_______
Average number of all employees___________
Average GS grade_______________________
Average GS salary_______________________
Average salary of ungraded positions________

[M ENOM INEE EDUCATIONAL G R A N TS]

Financing:
25 Unobligated balance lapsing______ _____

30

New obligational authority. .................

4,520

4,623

4,677

New obligational authority:
40 Appropriation_______________________
44 Proposed supplemental for civilian pay
increases.____ _____________ ______

4,520

4,520

4,677

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) _72 Obligated balance, start of year_______ _
74 Obligated balance, end of year__________
77 Adjustments in expired accounts________
90
91

Expenditures excluding pay increase
supplemental_______________
Expenditures from civilian pay in­
crease supplemental_____________

and Related Agencies A p propriation A ct, 1966.)
Program and Financing (in thousands of dollars)

103

Identification code
10-08-2275-0-1-704

1965

actual

1966

estimate

Program by activities:
10 School district costs (object class 41.0)__

88

1967

estimate

44

4,490
404
-397
1

4,623
397
-435

4,677
435
-449

Financing r
40 New obligational authority (appropriation).

88

44

4,498

4,489

4,656

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures)

88

44

96

7

88

44

1 I n c lu d e s c a p ita l o u t la y as fo llo w s : 196 5 , $41 t h o u s a n d ; 1 9 6 6 , $41 th o u s a n d ;
1 9 6 7 , $41 th o u s a n d .
2 S e le c t e d r e so u r c e s as of J u n e 3 0 are as fo llo w s : U n p a id u n d e liv e r e d o r d e r s, 196 4 ,
$ 6 0 th o u s a n d (1 9 6 5 a d j u s tm e n t s , $1 t h o u s a n d ) ; 1 9 6 5 , $ 8 0 t h o u s a n d ; 1 9 6 6 , $ 8 0
th o u sa n d ; 1967, $80 th o u sa n d .

The programs of the Bureau are administered from two
organizational levels—the Washington office and the area
offices. This program provides for carrying out admin­
istrative functions which support Bureau program activi­
ties. These functions include executive direction, budget
and finance management, personnel management, audit,
inspection services, property and supply management,
records management, and office services.
The administration of common service activities is
partially financed on a benefit basis from other Bureau
activities.




[For grants to the State of Wisconsin or the County or Town of
Menominee for school district costs, as authorized by the Act of
April 4, 1962 (76 Stat. 53), $44,000.] (D epartment of the Interior

90

Expenditures________________ _

This program provides for grants to lessen the impact of
the termination of Federal services to the Menominee
Indian Tribe of Wisconsin.
PAYMENT TO THE SENECA NATION

Program and Financing (in thousands of dollars)
Identification code

10-08-2277-0-1-409
Program by activities:
10 Rehabilitation and relocation of the Seneca
Nation of Indians (costs—obligations)
(object class 41.0)_________ ________

1965
actual

12,129

1966
estim ate

1967
estim ate

602

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

PUBLIC LAND MANAGEMENT—Continued
B u rea u

o f

I n d ia n

A ffa ir s —

Continued

G eneral and special fu n d s— C o n tin u ed
PAYMENT TO THE SENECA NATION----C o n tin u e d

Program and Financing (in thousands of dollars)—Continued
Identification code

1965
actual

10-08-2277-0-1-409
Financing:
40 New obligational authority (appropriation) _

1966
estim ate

1967
estim ate

12,129

funds may be advanced to Indian tribes during the current fiscal
year for such purposes as may be designated by the governing body
of the particular tribe involved and approved by the Secretary:
Provided fu rth er , That funds derived from appropriations in satis­
faction of awards of the Indian Claims Commission and the Court
of Claims shall not be available for advances, except for such
amounts as may be necessary to pay attorney fees, expenses of
litigation, and expenses of program planning, until after legislation
has been enacted that sets forth the purposes for which said funds
will be used: Provided, however, T hat no part of this appropriation
or other tribal funds shall be used for the acquisition of land or
water rights within the States of Nevada, Oregon, Washington, and
Wyoming, either inside or outside the boundaries of existing Indian
reservations, if such acquisition results in the property being
exempted from local taxation, except as provided for by the Act
of July 24, 1956 (70 Stat. 627). (25 U .S .C . 123, Departm ent of the
Interior and Related Agencies A ppropriation A ct, 1966.)

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) __

12,129

90

12,129

Expenditures____________________

Program and Financing (in thousands of dollars)
Identification code

10-08-7000-0-7-409
Program by activities:
1. Education and welfare services ____
2. Resources management____ ______
3. Construction and land acquisition____
4. General tribal affairs_______ _____ _

1965
actual

Program by activities:
1. Distribution of funds to the Creek
__ _
Indians__________ _ __
2. Payment to Klamath Tribe of Indians
Total program costs, funded_ _____
Change in selected resources 1___ __
10

1966
estim ate

64
64
64

Total obligations (object class 41.0)

Financing:
21 Unobligated balance available, start of year _
24 Unobligated balance available, end of year_ _

1967
estim ate

3
3
-3

-6 4
64

-6 4 -----------

New obligational authority__ ______
Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) .
72 Obligated balance, start of year____ _ _
74 Obligated balance, end of year
_____
90

Expenditures

__ __ ________

78
-7 5
3

64
75
139

1967
estim ate

10

103
816
346
933

96
944
358
1,602

100
878
360
1,662

2,198
27,221
38,181

3,000
19,970
34,111

3,000
14,149
34,259

6,475

12,765

7,330

Total program costs 1 __ _ _ __
Unfunded adjustment to total program
costs: Property or services transferred
in without charge
_ ___ __

Program and Financing (in thousands of dollars)
10-08-9999-0-1-409

1966
estim ate

Subtotal (limitation)______
_ ___
5. Payments to Indian tribes _ __ _
6. Miscellaneous tribal activities
7. Advances to Indian tribes (indefinite
authorization) __ ____
_____

BUREAU OF INDIAN AFFAIRS, MISCELLANEOUS ACCOUNTS

Identification code

1965
actual

74,075

69,846

58,738

69,846

58,738

Total program costs, funded—obliga­
___
tions2______ ____ ___ _

-2
74,073

Financing:
13 Receipts and reimbursements from: Trust
fund accounts _ _ _ ___
__
-1 1
21 Unobligated balance available, start of
year:
Treasury balance._ __ ____________ -214,961 -264,325 -298,280
-830
-7 29
U.S. securities (par)_ __ _ ________ _
-830
24 Unobligated balance available, end of year:
298,280
342,913
Treasury balance _ ______ _
___ 264,325
830
830
830
U.S. securities (par)______ __________
40

New obligational authority (appropria­
tion)
_ _______ __ _ _____

123,528

103,801

103,371

Relation of obligations to expenditures:
10 Total obligations__ _____ _
_ _ - __
70 Receipts and other offsets (items 11—
17)__

74,073
-1 1

69,846

58,738

71
Obligations affecting expenditures____
72 Obligated balance, start of y e a r________
74 Obligated balance, end of year__________

74,062
236
-2 83

69,846
283
-283

58,738
283
-283

90

74,015

69,846

58,738

1 S e le c t e d r e so u r c e s as o f J u n e 3 0 are as f o llo w s : U n p a id u n d e liv e r e d o r d e r s,
196 4 , $3 th o u s a n d ; 196 5 , $ 0 ; 1 9 6 6 , $ 0 ; 1 9 6 7 , $0.

TRIBAL FUNDS

(Trust fund)
In addition to the tribal funds authorized to be expended by
existing law, there is hereby appropriated $3,000,000 from tribal
funds not otherwise available for expenditure for the benefit of
Indians and Indian tribes, including pay and travel expenses of
employees; care, tuition, and other assistance to Indian children
attending public and private schools (which may be paid in advance
or from date of admission); purchase of land and improvements on
land, title to which shall be taken in the name of the United States
in trust for the tribe for which purchased; lease of lands and water
rights; compensation and expenses of attorneys and other persons
employed by Indian tribes under approved contracts; pay, travel,
and other expenses of tribal officers, councils, and committees
thereof, or other tribal organizations, including mileage for use of
privately owned automobiles and per diem in lieu of subsistence at
rates established administratively but not to exceed those applicable
to civilian employees of the Government ; relief of Indians, without
regard to section 7 of the Act of May 27, 1930 (46 Stat. 391), in­
cluding cash grants; and employment of a curator for the Osage
Museum, who shall be appointed with the approval of the Osage
Tribal Council and without regard to the classification laws:
Provided , That in addition to the amount appropriated herein, tribal




Expenditures____________________

Schedule of amounts available for appropriation (in thousands of dollars)
Unappropriated balance, start of year________
Receipts ______________________________

5,701
124,433

6,607
103,801

6,607
103,371

Total available for appropriation ..........
Appropriation _ _________________________

130,134
123,528

110,408
103,801

109,979
103,371

Unappropriated balance, end of year___

6,607

6,607

6,607

1 I n c lu d e s c a p ita l o u t la y as f o llo w s : 1965, $ 7 4 3 th o u s a n d ; 1966, $ 4 3 4 t h o u s a n d ,
1 9 67, $ 3 6 9 th o u s a n d .
2 S e le c te d r e so u rc e s as of J u n e 30 are as f o llo w s : U n p a id u n d e liv e r e d o r d e r s, 1964 ,
$ 9 6 t h o u s a n d ( 1 9 6 4 a d j u s tm e n t s , —$1 t h o u s a n d ) ; 19(>5, $9 5 th o u s a n d ; 1966, $95
t h o u s a n d ; 1967, $9 5 th o u s a n d .

603

DEPARTM ENT OF THE IN TERIO R

Funds held in trust for Indian tribes under the provisions
of various acts are used for expenses of tribal governments,
administration of Indian tribal affairs, employment of
tribal attorneys, establishment and operation of tribal
enterprises, and relief of Indians. The tribes are en­
couraged to develop plans for the beneficial use of their
funds.

Payments are made to fulfill treaty obligations with
Indian tribes and for the benefit of Sioux Indians as
authorized by law.
OTHER MISCELLANEOUS APPROPRIATIONS

(P erm an en t, indefinite, special funds)
Program and Financing (in thousands of dollars)

Object Classification (in thousands of dollars)
Identification code

1965
actual

10— 7000 0— 409
08—
7—
Personnel compensation:
Permanent positions
_______ _ _
11.1
Positions other than permanent_
_ .
11.3
Other personnel compensation____
11.5

Identification code

1966
estim ate

963
316
13

1,119
298
12

1,140
298
12

1,292
88
80
16
55
1,983
151
18
725
69,685

1,429
98
90
20
60
6
2,281
427
74
360
65,021

1,450
100
86
20
60
6
2,178
376
14
355
54,113

Subtotal _ _ ............. ___ __
95.0 Quarters and subsistence charges _ _ _

74,093
-2 0

69,866
-2 0

Total obligations _ _ _ __

74,073

69,846

Program by activities:
1. Acquisition of lands and loans to
Indians in Oklahoma, act of June 26,
1936__________________________
__
2. Indian arts and crafts.. __
3. Operation and maintenance, Indian irri­
gation systems. _ _____ ______
4. Power systems, Indian irrigation proj­
ects. _______ _ _ _ _ _______
5. Colorado River Indian Reservation
benefits, southern and northern re­
serves _________ ______
_ __
6. Purchase of land, Rocky Boy’s Reserva­
tion, Montana _

58,758
-2 0
58,738

12.0
21.0
22.0
23.0
24.0
25.1
26.0
31.0
32.0
44.0

99.0

Total personnel compensation__ _
Personnel benefits. __ ___ _ _ _ _ _ _
Travel and transportation of persons___
Transportation of things__________
Rent, communications, and utilities__
Printing and reproduction_ _
_
Other services. _ _ _ ______ _
Supplies and materials ___ __ _ _ _
Equipment_______ _ _ __
Lands and structures ___ _ _
Refunds__ _
_______
_____

__

__

181
66
222
6.3
$6,268
$5,294

203
62
237
6.3
$6,538
$5,450

203
62
237
6.3
$6,582
$5,586

60

Program by activities:
1. “Fulfilling treaties with Senecas of New
York” (4 Stat. 442)______________
2. “Fulfilling treaties with Six Nations-of
New York” (7 Stat. 46)__________
3. “Fulfilling treaties with Pawnees of
Oklahoma” (11 Stat. 729 and 27 Stat.
649)__________________________
4. “Payment to Indians of Sioux Reserva­
tion” (25 Stat. 895)____
__ __
10

Total program costs—obligations
(object class 41.0)________ __

Financing:
60 New obligational authority (appropriation)_
Relation of obligations to expenditures:
71 Total obligations (affecting expenditures)..
72 Obligated balance, start of year___
74 Obligated balance, end of year _ _ _
90

Expenditures




______

1966
estim ate

1967
estim ate

6

6

6

5

5

5

30

30

30

154

120

120

195

161

161

195

161

161

195
10
-1 3
192

161
13

161

10

4,268

3,933

4,004

2,628

2,731

2,738

6,771

6,752

385
2
7,283

6,727
157

6,771

6,752

6,884

6,771

6,752

-3,760
3,761

-3,761
3,620

-3,620
3,498

6,885

6,630

6,630

4

10

10

3,888
2,647

3,890
2,730

3,890
2,730

Total obligations. _ _____________

New obligational authority (appropria­
tion) __ _______ _ ____ ____
New obligational authority is distributed
as follows:
“Acquisition of lands and loans to Indians
in Oklahoma, Act of June 26, 1936”. . _
“Operation and maintenance, Indian irri­
gation systems”_____ _ _________
“Power systems, Indian irrigation projects”.
“Colorado River Indian Reservation bene­
fits, Southern and Northern Reserves”. . _

Program and Financing (in thousands-of dollars)
10-08-2623-0-1-409

106
1

Financing:
21 Unobligated balance available, start of
year__
___ _____ _ _____
24 Unobligated balance available, end of year.

(P erm an en t, in d efin ite)

1965
actual

1967
estim ate

Total program costs, funded 1_____ _
Change in selected resources 2__________

CLAIMS AND TREATY OBLIGATIONS

Identification code

1966
estim ate

Total program costs__________ _
Unfunded adjustment to total operating
costs: Property or services transferred in
without charge___ ______ ____ ____

10
Personnel Summary
Total number of permanent positions
Full-time equivalent of other positions__
Average number of all employees. _ ___
Average GS grade_________ ____
__
---"
O
"
Average GS salary ___ __ __ __________
Average salary of ungraded positions._______

1965
actual

10-08-9998-0-2-400

1967
estim ate

-556

346

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) __
72 Obligated balance, start of year______
74 Obligated balance, end of year__________

6,884
627
-665

6,771
665
-634

6,752
634
-729

90

6,846

6,802

6,657

116
1

10

3,775
2,696

3,948
2,724

3,918
2,729

373

13

Expenditures

___

___________

Expenditures are distributed as follows:
“Acquisition of lands and loans to Indians in
Oklahoma, act of June 26, 1936”____
“Indian arts and crafts”__ _
“Operation and maintenance, Indian irriga­
tion systems” _ .
“Power systems, Indian irrigation projects”_
“Colorado River Indian Reservation bene­
fits, southern and northern reserves”___
“Purchase of land, Rocky Boy’s Reserva­
tion, Montana ’
__

2

1 I n c lu d e s c a p ita l o u t la y as fo llo w s : 1 9 6 5 , $ 1 6 0 th o u s a n d ; 1 9 6 6 . $ 1 6 4 th o u s a n d ;
1 9 6 7 , $ 1 6 2 th o u s a n d .
2 S e le c t e d r e so u r c e s as o f J u n e 3 0 are as fo llo w s :

1964

174

161

1965

1966

1967

S t o r e s ____________________________________
U n p a id u n d e liv e r e d o r d e r s ____________

229
262

3 60
288

360
288

360
288

T o t a l s e le c te d r e s o u r c e s _______

49]

648

648

648

604

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

PUBLIC LAND MANAGEMENT—Continued
B u r e a u o f I n d ia n A f f a i r s —

ADMINISTRATIVE PROVISIONS

Continued

G en eral and special fu n d s—C o n tin u ed
o t h e r m is c e lla n e o u s a p p r o p r ia tio n s —

continued

(Permanent, indefinite, special funds)-—Continued

1. Acquisition oj lands and loans to Indians in Oklahoma,
act of June 26, 1926.—Revenues derived from mineral
deposits underlying certain lands purchased in Oklahoma
are used for the acquisition of lands and loans to individual
Indians, associations, or corporate groups of Indians
residing in Oklahoma (25 U.S.C. 507).
2. Indian arts and crafts.—Fees charged for use of
Government trademarks attesting to genuineness and
quality of Indian products are used to stimulate sales of
Indian arts and crafts (25 U.S.C. 305 a, c).
3. Operation and maintenance, Indian irrigation sys­
tems.—Revenues derived from charges for operation and
maintenance of Indian irrigation projects are used to
defray in part the cost of operating and maintaining these
projects (60 Stat. 895).
4. Power systems, Indian irrigation projects.—Revenues
collected from the sale of electric power by the Colorado
River, Flathead, and San Carlos power systems are used
to operate and maintain these systems (60 Stat. 895; 65
Stat. 254).
5. Colorado River Indian Reservation benefits, southern
and northern reserves.—Receipts from leasing of unassigned
lands, Colorado River Indian Reservation, Ariz., southern
and northern reserves, may be expended for the benefit of
the Colorado River tribes and their members (69 Stat.
725; 74 Stat. 199).
Object Class! fication (in thousands of dollars)
Identification code

1965
actual

10-08-9998-0-2-400

Appropriations for the Bureau of Indian Affairs (except the
revolving fund for loans) shall be available for expenses of exhibits;
purchase of not to exceed [tw o hundred and te n ] ninety-three
passenger motor vehicles (including [seventy-five] thirty-jive for
police-type use which may exceed by $300 each the general purchase
price limitation for the current fiscal year), of which [one hundred
and eighty-six] seventy shall be for replacement only, which may be
used for the transportation of Indians; advance payments for service
(including services which may extend beyond the current fiscal year)
under contracts executed pursuant to the Act of June 4, 1936 (25
U.S.C. 452), the Act of August 3, 1956 (70 Stat. 986), and legislation
terminating Federal supervision over certain Indian tribes; and
expenses required by continuing or permanent treaty provisions.

ALLOCATIONS RECEIVED FROM OTHER ACCOUNTS
N o t e .— O b lig a tio n s in c u r r e d u n d e r a llo c a t io n s fr o m o th e r a c c o u n t s are in c lu d e d
in t h e s c h e d u le s o f t h e p a r e n t a p p r o p r ia tio n , a s f o llo w s :
H e a lt h , E d u c a tio n , a n d W e lfa r e : P u b lic H e a lt h S e r v ic e , “ C o n s t r u c t io n o f
I n d ia n h e a lth f a c i l i t i e s / '
I n te r io r : B u r e a u o f R e c la m a t io n . " C o n s t r u c t io n a n d r e h a b ilit a t io n /*

P u b lic en terp rise fu n d s:
REVOLVING FUND FOR LOANS

Program and Financing (in thousands of dollars)
Identification code

10-08-4409-0-3-401

10

Program by activities:
Capital outlay: Acquisition of loans
(costs—obligations) (object class
33.0)............... ....................................

Financing:
Receipts and reimbursements from nonFederal sources:
Collection of loans----- ----------------Interest on loans.................................
Cattle settlements_______________
21.98 Unobligated balance available, start of
year__________________________
24.98 Unobligated balance available, end of
year__________________________

1965
actual

1966
estim ate

1967
estim ate

2,437

3,705

1,687

-1,7 70
-48 6
-1

-910
-450

-828
-450

-2,454

-3,175

-830

3.175

830

421

14

1966
estim ate

1967
estim ate

11.1
11.3
11.5

Personnel compensation:
Permanent positions_______ _______
Positions other than permanent______
Other personnel compensation_______

2,915
212
77

3,168
201
77

3,183
146
77

Total personnel compensation..........
Personnel benefits---------------------------Travel and transportation of persons___
Transportation of things_____________
Rent, communications, and utilities____
Printing and reproduction____________
Other services_____________________
Services of other agencies_____________
Supplies and materials_______________
Equipment_____________ ______ ____
Lands and structures________________
Grants, subsidies, and contributions____
Insurance claims and indemnities______

3,204
246
37
108
992
6
793
210
777
136
24
387
2

3,446
259
39
102
992
5
756
194
743
140
24
107
2

3,406
262
38
102
1,013
5
775
212
803
139
23
10
2

40

12.0
21.0
22.0
23.0
24.0
25.1
25.2
26.0
31.0
32,0
41.0
42.0

Subtotal................. ........... .............
95.0 Quarters and subsistence charges_______

6,922
—38

6,809
-3 8

6,790
-3 8

99.0

6,884

6,771

6,752

Total obligations...............................
Personnel Summary

Total number of permanent positions________
Full-time equivalent of other positions........... .
Average number of all employees___________
Average GS grade_______________________
Average GS salary ..____________ _________
Average salary of ungraded positions________




564
36
515
7.2
$6,937
$5,432

600
34
574
7.2
$7,158
$5,596

600
25
565
7.2
$7,154
$5,533

New obligational authority (appro­
priation) ___________________

900

Relation of obligations to expenditures:
10
Total obligations__________________
70 Receipts and other offsets (items 11—
17)__

2,437
-2,257

3,705
-1,360

1.687
-1.278

71

Obligations affecting expenditures—

179

2,345

409

90

Expenditures ...................................

179

2,345

409

93
94

Cash transactions:
Gross expenditures________________
Applicable receipts............ ...................

2,437
-2,257

3,705
-1,360

1,687
-1,278

This fund and miscellaneous tribal funds provide the
only source of loans for the great majority of Indians who
cannot borrow from ordinary commercial credit sources
because of their low economic status and lack of bankable
security (25 U.S.C. 470, 471, 631). Loans are made to
tribes for relending to individuals, to tribal business
enterprises, and to individual Indians for farming and
business purposes.

605

D EPARTM ENT OF TH E IN TERIO R
Program and Financing (in thousands of dollars)—Continued

Revenue, Expense, and Retained Earnings (in thousands of dollars)
1966

1965

actual

Loan program:
Revenue___
Expense____

estimate

1967
estim ate

486
1,207

154
4,980

-4,826

-4,980

-4,826

-4,511

1966
estim ate

1967
estim ate

Financial Condition (in thousands of dollars)
1964
actual

1965
actual

10-08-4320-0-3-409

93
94

Cash transactions:
Gross expenditures...... ..........................
Applicable receipts................................

1966
estim ate

1967
estim ate

315

-4,260

Deficit, end of year-

450
135

—721

Net operating income or loss.
Analysis of deficit:
Deficit, start of year................. .

450
296

Identification code

1965
actual

Assets:
Treasury balance____
Loans receivable, net_

2,454
19,864

3,175
19,324

830
21,823

421
22,547

Total assets____

22,318

22,499

22,653

2
-4

112
-4

8
-4

This fund was transferred from the Housing and Home
Finance Agency to the Secretary of the Interior under the
provisions of Public Law 85-806, enacted August 28, 1958
(72 Stat. 974). The Secretary will use the funds trans­
ferred from the Housing and Home Finance Agency,
along with any other revenues that may be received from
the Hoonah housing project for the purpose of liquidating
said project in accordance with the provisions of law.
The deficit is expected to increase as funds are used for the
liquidation of the project.

22,968

Revenue, Expense, and Retained Earnings (in thousands of dollars)
1965

Government equity:
Non-interest-bearing capital:
Start of year......... ............
Cattle settlements..............
Appropriation......... ..........

27,479

2,000

26,578
1
900

26,578
-4,260

27,479
-4,980

27,479
-4,826

27,479
-4,511

22,318

22,499

22,653

Liquidation program:
Revenue_____________________________
Expense______________________ _____

estimate

estimate

22,968

24,574
4

27,479

1967

1966

actual

2
15

2
112

2
8

Total Government equity. __

Net operating income or loss_________
Analysis of deficit:
Deficit, start of year____________________

-1 3

-110

-6

-104

-117

-227

Deficit, end of year_________________

End of year.
Deficit...........

-117

-227

-233

Analysis of Government Equity (in thousands of dollars)

Financial Condition (in thousands of dollars)

Unobligated balance____________
Invested capital and deficit______

2,454
19,864

3,175
19,324

830
21,823

421
22,547

Total Government equity__

22,318

22,499

22,653

22,968

1965
actual

110

112

4

13
13

11

9

7

Total assets....................... .................

136

123

13

7

Government equity:
Non-interest-bearing capital:
Start of year______ ____ ______ ____
Deficit________ ______ ___________

240
-104

240
-117

240
-227

240
-233

Total Government equity__________

L I Q U I D A T I O N O P H O O N A H H O U S I N G P R O J E C T R E V O L V IN G

1964
actual

136

123

13

7

Assets:
Treasury balances___________________
Insurance premiums receivable, in default,
net........................ ..................................
Loans receivable, net................... ..............

1966
1967
estimate estimate

FUND

Program and Financing (in thousands of dollars)
Identification code

10-08-4320-0-3-409

10

Program by activities:
Expense of liquidation (costs-obligations)..................... ............................

Financing:
14
Receipts and reimbursements from nonFederal sources:
Collection of loans_______________
Interest on loans___ _____ _______
21.98 Unobligated balance available, start of
year__________ ______ ________
24.98 Unobligated balance available, end of
year__________________________

1965
actual

1966
estim ate

2

112

1967
estim ate

8
Analysis of Government Equity (in thousands of dollars)

-2
-2

-110

-112

112

Relation of obligations to expenditures:
Obligations................. ............. ...........
Receipts and other offsets (items 11-17).

71
90

112
11

4
9

7

136

123

13

7

—4
Object Classification (in thousands of dollars)
Identification code

10-08-4320-0-3-409

1965
actual

1966
estim ate

4

21.0
25.1
26.0
32.0
33.0

Travel and transportation of persons
Other services_____________________
Supplies and materials______________
Lands and structures_______________
Investments and loans______________

4

99.0

Total obligations...............................

2

1967
estim ate

2

2
—4

112
-4

8
—4

Obligations affecting expenditures. -

-1

108

Expenditures............................... —

-1

108




110
26

4

-2
-2

New obligational authority______

10
70

Unobligated balance___________________
Invested capital and earnings................ .......
Total Government equity___ ______

-2
-2

1
6
1
104

2

112

8

6

606

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

PUBLIC LAND MANAGEMENT—Continued
B u r e a u o f I n d ia n A f f a ir s —

B

Continued

In tragovern m en tal fu n d s:
ADVANCES a n d r e i m b u r s e m e n t s

Program and Financing (in thousands of dollars)
Identification code

1965
actual

10-08-3920-0-4-409
Program by activities:
1. Facilitating common services (De­
partment of Health, Education,
______________
and Welfare)
2. Road relocation (Corps of Engineers,
Department of the Army—Civil) __
3. Miscellaneous other accounts_____
4. Replacement of personal property
sold
__ _ _______________
5. Surplus milk products____________

1966
estim ate

1967
estim ate

679

733

1,226

533
186

758
200

8
149

42
444

48
499

ureau

of

O

R

utdoor

e c r e a t io n

The Bureau of Outdoor Recreation serves as the focal
point in the Federal Government for the many activities
related to outdoor recreation. In addition, liaison is main­
tained with the State and the local governments and the
private sector with a view to developing and executing a
nationwide coordinated effort in the provision of outdoor
recreation opportunities.
The Bureau also administers a program of assistance
to States for recreation planning, for acquisition of land
and water areas, and for the development of such areas.
This program and the recreation land acquisition pro­
grams of certain Federal agencies are financed from the
Land and water conservation fund.

45
499
G eneral an d sp ecial fu n d s:

10

Total program costs, funded—ob­
ligations __________________

1,884

Financing:
Receipts and reimbursements from:
11
Administrative budget accounts. __ _
14
Non-Federal sources 1 _________
21.98 Unobligated balance available, start of
year
_ _________________
24.98 Unobligated balance available, end of
year
- _ _ ____

2,238

1,927

-1,181
-225

-1,189
-308

-1,702
-225

-1,219

-741

SALARIES AND EXPEN SES

For necessary expenses of the Bureau of Outdoor Recreation,
not otherwise provided for, [$3,398,000] $3,910,000. (77 Stat.
49, 50; 79 Stat. 178, 216; Department o f the Interior and Related
Agencies A ppropriation A ct, 1966.)
Program and Financing (in thousands of dollars)

741
Identification code

Relation of obligations to expenditures:
10
Total obligations_____________ 70
Receipts and other offsets (items 11— _
17)

1,884
-1,406

2,238
-1,497

71
Obligations affecting expenditures___
72.98 Obligated balance, start of year ____
74.98 Obligated balance, end of year

478
184
-261
401

__________

1967
estim ate

1,355
785
488

2,113
833
518

2,596
793
521

Total program costs, funded *_ _ __
Change in selected resources 2_ __

1,002

Expenditures

1966
estim ate

Program by activities:
1. Planning and research_____ __ __ __
2. Federal coordination_____ _ __
3. Technical assistance____
____ _

2,628
94

3,464

3,910

2,722

3,464

3,910

2,748

3,464

3,910

2,780

3,398

3,910

-3 2

-2

2,748

3,396

741
261

90

1965
actual

10-16-0700-0-1-405

New obligational authority _ _____

1,927
-1,927

10

1 R eim b u rsem en ts from n on-F ed eral sources are derived from sale of publications
(5 U .S .C . 488), proceeds from sale of personal p rop erty being replaced (4 0 U .S.C .
481 ( c ) ) , and refund of overtim e, tim b er sales (25 U .S.C . 4 07(d )).

Total obligations

------- ----------

Financing:
25 Unobligated balance lapsing_____ _ _

26

New obligational authority_____ __ _

Object Classification (in thousands of dollars)
Identification code

1965
actual

10-08-3920-0-4-409

1966
estim ate

1967
estim ate

Personnel compensation:
Permanent positions_________ _____
Positions other than permanent____
Other personnel compensation.______

239
116
24

204
179
35

601
179
35

12.0
21.0
22.0
23.0
24.0
25.1
26.0
31.0
32.0

Total personnel compensation_____
Personnel benefits________ ____ _____
Travel and transportation of persons___
Transportation of things_______ ___
Rent, communications, and utilities____
Printing and reproduction__________
Other services___ _ _______________
Supplies and materials______________
Equipment_____________ ____ ___
Lands and structures_______________

379
24
16
54
93
1
263
704
62
288

418
28
17
54
123
1
314
890
153
240

815
60
16
54
123
1
100
706
51
1

99.0

Total obligations_____________

1,884

2,238

1,927

11.1
11.3
11.5

_

New obligational authority:
40 Appropriation__________ - ____
41 Transferred to “Operating expenses,
Public Buildings Service,” General
Services Administration (78 Stat. 655;
79 Stat. 531)______________________
43
44

Appropriation (adjusted)_
_
Proposed supplemental for civilian pay
increases. __ _ _ - ________ -

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures).
72 Obligated balance, start of year_____
_
74 Obligated balance, end of y e a r-------------77 Adjustments in expired accounts _____
90
91

Expenditures excluding pay increase
supplemental_______ .
__ _
Expenditures from civilian pay in­
crease supplemental _______ ___

3,910

68

2,722
211
-352
-5

3,464
352
-4

3,910
4

2,576

3,748

3,910

64

4

Personnel Summary
Total number of permanent positions________
Full-time equivalent of other positions______
Average number of all employees_______ ____
Average GS grade_________________ ___
Average GS salary__ _ ________________
Average salary ungraded positions__________




44
20
64
7.2
$6,937
$5,432

38
31
69
7.2
$7,158
$5,596

89
31
120
7.2
$7,154
$5,533

1 In clu d es ca p ita l o u tla y as follow s: 1965, $45 th o u sa n d ; 1966, $38 th o u sa n d ;
1967, $38 th ousan d .
2 S elected resources as of June 30 are as follow s:

1964
U np aid undelivered orders

_ _

T otal selected resou rces-------

1965
adjustm
ents

1965

1966

1967

90

5
--

178

178

178

92

5

180

180

180

2

2

2

2

607

DEPARTM ENT OF THE IN TERIO R

1. Planning and research.—Funds are provided for (1)
preparation of a nationwide outdoor recreation plan en­
compassing all aspects of outdoor recreation, taking into
consideration activities of the Federal, State, and local
governments and the private sector; (2) the conduct of
recreation studies and reporting on river basins and water
resource projects, and for the conduct of studies of other
areas having significant potential for meeting outdoor
recreation needs; and (3) for the conduct of research
studies and reports on factors and conditions relating to
current and future outdoor recreation resources, uses and
needs.
2. Federal coordination.—Programs, including budgets
and legislation, and operations of Federal agencies as they
relate to outdoor recreation are reviewed in order to pro­
mote consistency in operations and long-term planning.
Staff assistance is also provided to the Recreation Ad­
visory Council.
3. Technical assistance.—Assistance is provided to
Federal agencies, States, local governments and the private
sector on a wide variety of outdoor recreation problems
and studies.

amounts available under clauses (1) through [(3 )] (4) shall be
reduced proportionately. (79 Stat. 178; Department of the Interior
and Related Agencies A ppropriation Act, 1966.)
Amounts Available for Appropriation (in thousands of dollars)
1965
actual

Unappropriated balance, start of year_______
Receipts__ ___
_ _ __ __________ _
Unobligated balance returned to unappropriated
receipts.____ ________ __________

1965
actual

10-16-0700-0-1-405

1966
estim ate

Personnel compensation:
Permanent positions__________
Positions other than permanent. _.
Other personnel compensation___

1,936
8
12

2,212

12.0
21.0
22.0
23.0
24.0
25.1
25.2
26.0
31.0

Total personnel compensation. _
Personnel benefits______________
Travel and transportation of persons
Transportation of things_________
Rent, communications, and utilities.
Printing and reproduction________
Other services_________________
Services of other agencies________
Supplies and materials___________
Equipment____________________

1,956
144
153
12
52
69
148
98
44
45

2,253
168
211
33
63
88
83
475
52
38

2,665
192
189
20

2,722

3,464

3,910

99.0

Total obligations___________

23
18

12,398

Program and Financing (in thousands of dollars)
Identification code

1965
actual

10-16-5005-0-2-405
Program by activities:
1. Assistance to States__ . . . _
__ _
2. Federal program. _
___
3. Administrative expenses. __ _ ____ _

1966
estim ate

1967
estim ate

59
1,188
30

32,019
30,292
1,440

82,400
43,316
2,560

1,277
445

63,751
70,513

128,276
-13,276

1,722

Total program costs, funded
Change in selected resources 2 _
_
10

2,640
15
10

110,000

10

Unappropriated balance, end of year___

1967
estim ate

11.1
11.3
11.5

12,398
112,592

1967
estim ate

Total available for appropriation. ____
28,398
125,000
110,000
Appropriation__ ___________
______ -16,000 -125,000 -110,000

Object Classification (in thousands of dollars)
Identification code

28,398

1966
estim ate

134,264

115,000

-14,268
5,000

-5,000

16,000

124,986

110,000

16,000

125,000

110,000

__ __

Total obligations. _ _

Financing:
21 Unobligated balance available, start of
__
year _ _ _ _
_
24 Unobligated balance available, end of year. _
25 Unobligated balance lapsing _ _

14,268
10

New obligational authority

100

95
75
475
61
38

New obligational authority:
40 Appropriation _ _ _ _ _ _ _
_ _ _
41 Transferred to “Operating expenses, Public
Buildings Service,” General Services Ad­
ministration (79 Stat. 531)___
43

-4

Appropriation (adjusted).

16,000

124,996

110,000

Personnel Summary
Total number of permanent positions_____
Full-time equivalent of other positions __ ____
Average number of all employees
_______
Average GS grade _____ _ _ _ ___
Average GS salary________ _ _____ _ _

205
2
198
9.6
$9,523

240
2
220
9.5
$9,497

280
2
263
9.6
$9,699

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) __
72 Obligated balance, start of year. _ _ _
74 Obligated balance, end of year _

-468

90

1,254

Expenditures____

_

1,722

__

134,264
115,000
468
70,556
-70,556 -112,470
64,176

73,086

1 Includes cap ital o u tla y as follow s: 1965, $10 th ou san d ; 1966, $157 th ousan d ;
1967, $127 th ou san d .
2 S elected resources as of June 30 are as follow s:
LAND A ND W ATER C O N SER V ATIO N

For expenses necessary to carry out the provisions of the Land
and Water Conservation Fund Act of 1965 (78 Stat. 897), including
[$1,440,000] $2,560,000 for administrative expenses of the Bureau
of Outdoor Recreation during the current fiscal year, and acquisition
of land or waters, or interests therein, in accordance with the statu­
tory authority applicable to the State or Federal agency concerned,
to be derived from the Land and Water Conservation Fund, estab­
lished by section 2 of said Act, and to remain available until ex­
pended, not to exceed [$125,000,000] $110,000,000 of which (1)
not to exceed [$84,377,000] $64,440,000 shall be available for
payments to the States to be matched by the individual States
with an equal amount; (2) not to exceed [$21,883,000] $28,816,000
shall be available to the National Park Service; [a n d ] (3) not to
exceed [$17,300,000] $18,170,000 shall be available to the Forest
Service; and (4) not to exceed $1,514,000 shall be available to the
B ureau of Sport Fisheries and W ild life: Provided, T hat in the event
the receipts available in the Land and Water Conservation Fund
are insufficient to provide the full amounts specified herein, the




1964

U npaid undelivered orders______________
A d v a n ces_______________________________
T otal selected resou rces_________

___
___

1965

442
3
445

1966

1967

7 0 ,9 5 8

5 7 ,6 8 2

7 0 ,9 5 8

5 7 ,6 8 2

1. Assistance to States.—Funds are provided for assisting
States in financing 50% of the cost of preparing recreation
plans, acquiring land and water areas, and developing
areas for public outdoor recreation purposes.
2. Federal program.—Funds are provided to assist the
National Park Service, Forest Service, and the Bureau of
Sport Fisheries and Wildlife to acquire certain areas for
outdoor recreation purposes or for the preservation of
endangered wildlife species.
3. Administrative expenses.—Funds are provided to
coordinate and administer both the State and Federal
programs. State recreation plans and acquisition and

60S

A P P E N D IX TO T H E B U D G E T FO R FISC A L Y E A R 1967

PUBLIC LAND MANAGEMENT—Continued
B ureau

o f O u td o o r R e c r e a tio n -—

Personnel Summary

Continued

1965

1966

actual

estimate

1967

estimate

G en eral an d sp ecia l fu n d s—C o n tin u ed
BUREAU OF OUTDOOR RECREATION
LA N D A ND W A TER C O N SER V A TIO N — c o n t i n u e d

development project proposals will be reviewed and the
necessary processing and accounting of payments to States
will be performed. Federal land acquisition proposals
will be reviewed and coordinated to help meet the need
for outdoor recreation opportunities and to preserve wild­
life threatened with extinction. In addition, certain
other expenses, such as printing and distributing the en­
trance permit to be used at many Federal areas will be
financed under this activity.

Total number of permanent positions________
Average number of all employees___________
Average GS grade_______________________
Average GS salary______________________

45
3
9.6
$9,523

100
70
9.5
$9,497

154
150
9.6
$9,699

217
25
232
7.6
$7,776

254
27
266
7.7
$7,871

ALLOCATION ACCOUNTS

Total number of permanent positions_______
Full-time equivalent of other positions_______
Average number of all employees___________
Average GS grade_______________________
Average GS salary_______________________

Object Classification (in thousands of dollars)
Identification code

10-16-5005-0-2-405

1966
estimate

1965
actual

1967

N o t e .— O b lig a tio n s in c u r re d u n d er a llo c a tio n s fro m o th e r a c c o u n ts are in c lu d e d
in t h e s c h e d u le s of th e p a r e n t a p p r o p r ia tio n s as fo llo w s :
D e p a r t m e n t o f th e I n te r io r , B u r e a u o f R e c la m a t io n — “ C o n s tr u c tio n a n d
r e h a b ilita t io n .”

BUREAU OF OUTDOOR RECREATION

11.1
11.3
11.5

Personnel compensation:
Permanent positions______________
Positions other than permanent_____
Other personnel compensation______

12.0
21.0
22.0
23.0
24.0
25.1
25.2
26.0
31.0
41.0

Total personnel compensation_____
Personnel benefits__________________
Travel and transportation of persons___
Transportation of things_____________
Rent, communications, and utilities____
Printing and reproduction____________
Other services_____________________
Services of other agencies____________
Supplies and materials______________
Equipment_______________________
Grants, subsidies, and contributions____

ALLOCATIONS RECEIVED FROM OTHER ACCOUNTS

estimate

22
1

658
1
1

1,423
5
5

23
2
10

660
49
67
36
72
86
25
376
13
56
89,548

1,433
108
101
24
78
90
197
456
35
38
69,440

In tragovern m en tal fu n d s:
ADVANCES A ND R EIM BURSEM ENTS

Total obligations, Bureau of Out­
door Recreation______________

1
15
9
204

Program and Financing (in thousands of dollars)
Identification code

10-16-3907-0-4-405
Program by activities:
1. Miscellaneous services to other
accounts (Federal)________ __
2. Area redevelopment studies_______
10

264

90,988

72,000

ALLOCATION ACCOUNTS

Financing:
Receipts and reimbursements from:
Administrative budget accounts____
21.98 Unobligated balance available, start of
year_________________ _______
24.98 Unobligated balance available, end of
year__________________________
25.98 Unobligated balance lapsing _______

Personnel compensation:
Permanent positions______________
Positions other than permanent_____
Other personnel compensation _ _

1,690
125
8

2,030
137
8

12.0
21.0
22.0
23.0
24.0
25.1
25.2
26.0
31.0
32.0

Total personnel compensation_____
Personnel benefits__________________
Travel and transportation of persons___
Transportation of things_________ ___
Rent, communications, and utilities____
Printing and reproduction____________
Other services_____________________
Services of other agencies____________
Supplies and materials______________
Equipment_______________________
Lands and structures________________

1
1
1,434

1,823
135
343
29
48
24
1,627
59
215
101
38,872

2,175
162
306
30
50
25
1,567
61
193
89
38,342

Total obligations, allocation ac­
counts______________________

1,458

43,276

43,000

Total obligations_______________

1,722

134,264

115,000

Obligations are distributed as follows:
Interior:
Bureau of Outdoor Recreation__________
National Park Service________________
Bureau of Sport Fisheries and Wildlife_____
Agriculture: Forest Service.,__________ __




1966
estimate

1967
estimate

318
102

836

245

420

836

245

-413

-835

-245

-1 1

-1

11

11.1
11.3
11.5

99.0

Total program costs, funded—
obligations_______________

1965
actual

I

21

264
1,458

90,988
25,226
18,050

72,000
28,316
1,514
13,170

1
3

New obligational authority_______
Relation of obligations to expenditures:
Total obligations__________________
Receipts and other offsets (items 11-17).

420
-413

836
-835

71
Obligations affecting expenditures.
72.98 Obligated balance, start of year______
74.98 Obligated balance, end of year_______

7
1
-11

1
11

-3

12

10
70

90

Expenditures_________________

245
-245

Object Classification (in thousands of dollars)
Personnel compensation:
Permanent positions______________
Positions other than permanent_____
Other personnel compensation______

276
3
3

612
1
1

184

Total personnel compensation..........
12.0 Personnel benefits____ ____ ______ __

282
21

614
46

184
14

11.1
11.3
11.5

609

D E P A R T M E N T OF T H E IN T E R IO R
Object Classification (in thousands of dollars)—Continued
Identification code

1965
actual

10-16-3907-0-4-405
21.0

22.0
23.0
24.0
25.1
26.0
31.0
99.0

33

Travel and transportation of persons___
Transportation of things____________
Rent, communications, and utilities____
Printing and reproduction___________
Other services_____________________
Supplies and materials______________
Equipment_______________________
Total obligations.

2
50
32

420

1966
estimate

Program and Financing (in thousands of dollars)
1967
estim ate

72
9
12
22
41
10
10

10-20-0412-0-1-910

19

836

Identification code

245

Program by activities:
1. Virgin Islands:
(a) Governor’s office__________
(b) Legislative expense________
(c) Comptroller’s office________
2. Guam:
(a) Governor’s office__________
(b) Legislative expense_________
(c) Loans___________________
(d) Grants__________________
3. American Samoa:
(a) Governor’s office___________
(b) Legislative expense_________
(c) Chief justice and high court. _.
(d) Grants__________________
4. Canton Island Administration______
5. General Administration___________
6. Servicing Alaska Public Works loans.

50
1
32
9.6
$9,523

98
0
72
9.5
$9,497

of

90
19
2,350
595

87
29
4,585
2,366

143
27
76

197
34
103
9,030
25
401
18

195
31
83
8,848

3,943
13,866

17,188

15,440

17,809

17,188

15,440

-7,536
4,927

-4,927

7,536

New obligational authority.

25,345

14,579

10,513

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures)
72 Obligated balance, start of year_______
74 Obligated balance, end of year________
77 Adjustments in expired accounts_______

17,809
106
-13,966

17,188
13,966
-20,354

15,440
20,354
-16,734

10,800

19,060

21
0
20
9.6
$9,699

T e r r it o r ie s

The Office of Territories promotes the economic and
political development of those territories and the Trust
Territory which are under U.S. jurisdiction and within
the responsibility of the Department of the Interior. It
originates and implements Federal policy, guides and
coordinates certain operating programs, provides informa­
tion and services, and participates in foreign policy and
defense matters concerning the territories and the Trust
Territory. In addition, the Office represents the Governors
of the Virgin Islands, Guam, and American Samoa and
the High Commissioner of the Trust Territory in Wash­
ington.

1967
estim ate

102
15
196

Total program costs, funded.
Change in selected resources
O f f ic e

1966
estim ate

91
11
182

Personnel Summary
Total number of permanent positions _
Full-time equivalent of other positions.
Average number of all employees____
Average GS grade________________
Average GS salary_______________

1965
actual

10

Total obligations.

Financing:
21 Unobligated balance available, start of year _
24 Unobligated balance available, end of year _.
40

90

Expenditures__________________

9
350

101
158
93
3,312
2,191

410
18

-1 2

3,937

1 Selected resources as of June 30 are as follows: Unpaid undelivered orders,
1964, $0; 1965, $13,866 thousand; 1966, $13,866 thousand; 1967, $13,866 thousand.

G eneral and special funds:
A DM IN ISTR A TIO N OF TER R ITO R IES

For expenses necessary for the administration of Territories and
for the departmental administration of the Trust Territory of the
Pacific Islands, under the jurisdiction of the Department of the
Interior, including expenses of the offices of the Governors of Guam
and American Samoa, as authorized by law (48 U.S.C., secs. 1422,
1661(c)); salaries of the Governor of the Virgin Islands, the Gov­
ernment Secretary, the Government Comptroller, and the members
of the immediate staffs as authorized by law (48 U.S.C. 1591, 72 Stat.
1095) [, and purchase of two passenger motor vehicles for replace­
ment only]; compensation and mileage of members of the legisla­
tu r e 's ] in [G uam ,] American Samoa[, and the Virgin Islands] as
authorized by law (48 U.S.C. sec[s].[1421d(e),] 1661 (c)[, and
1572e]); compensation and expenses of the judiciary in American
Samoa as authorized by law (48 U.S.C. 1661(c)); grants to American
Samoa, in addition to current local revenues, for support of govern­
mental functions; loans and grants to Guam, as authorized by law
(Public Law 88-170); and personal services, household equipment
and furnishings, and utilities necessary in the operation of the houses
of the Governors of Guam and American Samoa; [$14,579,000]
$10,518,000, to remain available until expended: Provided, That the
Territorial and local governments herein provided for are authorized
to make purchases through the General Services Administration:
Provided further, That appropriations available for the administra­
tion of Territories may be expended for the purchase, charter,
maintenance, and operation of aircraft and surface vessels for
official purposes and for commercial transportation purposes found
by the Secretary to be necessary. (Executive Orders 6726, 10077,
10187; 48 U .S.C . 1891, 1421-1426b; D epartment of the Interior and
Related Agencies A ppropriation A ct, 1966.)
200-100—.66-




The 1967 budget request of $10,513 thousand for
Administration of Territories includes $398 thousand for
the Office of Territories staff in Washington; $98 thousand
for support of the Office of the Governor of the Virgin
Islands; $152 thousand for the Office of the Government
Comptroller of the Virgin Islands; $90 thousand for the
Office of the Governor of Guam; $9,149 thousand for the
Government of American Samoa; and $18 thousand for
Servicing Alaska Public Works loans, a responsibility of
the Secretary of the Interior as authorized by Public Law
88-29, approved December 23, 1963.
In addition, the Administration of Territories request
includes funds to continue the Guam Rehabilitation
Program authorized by Public Law 88-170, approved
November 4, 1963. In 1965 the Congress appropriated
$19 million to begin the rehabilitation program. The
appropriation for the current year is $9,657 thousand.
The estimate for 1967 is $5,503 thousand of which only
$608 thousand is being requested as new obligational
authority for the budget year. The balance of $4,895
thousand is expected to be financed by reprograming funds
made available, but not expended, in prior years.
Funds are no longer requested for legislative costs for
the Virgin Islands and Guam. As a result of the enact­
ment of Public Laws 89-98 and 89-100, approved July 30,
1965, the local legislatures in these areas are now author-

610

APPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

PUBLIC LAND MANAGEMENT—Continued
O f f i c e o f T e r r i t o r i e s — C o n t in u e d

G eneral an d special fu n d s—C o n tin u ed
a d m in is t r a t io n

of

t e r r it o r ie s —

c o n t in u e d

ized to provide for their own expenses. This action is in
accordance with the policy of the Department of the In ­
terior of encouraging the Territories to assume maximum
responsibility with respect to their local activities.
Funds in the amount of $9.2 million are being requested
for the Government of American Samoa. A substantial
portion of this amount represents construction funds,
which are sought only for the financing of projects that
have been previously approved but not funded in the past
2 years. Samoan projects carried out in the past few
years have led to a modernized educational system pioneer­
ing in the use of educational television, substantial im­
provements in other public services, and a sharp growth
of the economy of the islands. The funds here requested
are necessary to continue the current rate of development.

1965
actual

10-20-0412-0-1-910

1966
estim ate

1967
estim ate

Personnel compensation:
Permanent positions______________
Positions other than permanent_____
Special personal service payments____
Other personnel compensation______

672
28
44
64

780
22
50
39

759
22
20
39

12.0
21.0
22.0
23.0
24.0
25.1
26.0
31.0
33.0
41.0

Total personnel compensation.........
Personnel benefits__________________
Travel and transportation of persons___
Transportation of things_____________
Rent, communications, and utilities____
Printing and reproduction____________
Other services_____________________
Supplies and materials.______________
Equipment______ _____ ___________
Investments and loans______________
Grants, subsidies, and contributions____

808
51
57
3
22
11
24
14
8
9,739
7,072

891
52
68
10
22
14
35
17
11
4,585
11,483

840
52
54
8
26
13
34
14
5
3,312
11,082

99.0

Total obligations_______________

17,809

17,188

15,440

Personnel Summary

T R U S T T E R R IT O R Y

OF THE

10-20-0414-0-1-910

1965
actual

1966
estim ate

1967
estim ate

Program by activities:
1. High Commissioner’s office__________
2. Judiciary__________ _________ ___
3. Grants__________________________

96
122
12,478

270
177
21,785

270
202
17,022

Total program costs, funded_______
Change in selected resources 1________

12,696
19

22,232

17,494

Total obligations________________

12,715

22,232

17,494

Financing:
21 Unobligated balance available, start of year _
24 Unobligated balance available, end of year. _

-4,785
47785”
17,500

17,447

17,494

New obligational authority:
40 Appropriation_______________________
44 Proposed supplemental for civilian pay
increases_____________ _____ ______

17,500

17,344

17,494

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) __
72 Obligated balance, start of year_________
74 Obligated balance, end of year__________
77 Adjustments in expired accounts________
90
91

Expenditures excluding pay increase
supplemental__________________
Expenditures from civilian pay in­
crease supplemental____________

103

12,715
8
-2 6
-2

22,232
26
-3,063

17,494
3,063
-617

12,695

19,100

19,932

95

8

1 S e le c t e d r e so u r c e s a s o f J u n e 3 0 a re a s f o llo w s : U n p a id u n d e liv e r e d o r d e r s ,
19 6 4 , $ 6 t h o u s a n d ; 1 9 6 5 , $ 2 5 t h o u s a n d ; 1 9 6 6 , $ 2 5 th o u s a n d ; 196 7 , $ 2 5 th o u s a n d .

86
15
83
9.2
$9,475
$3,120

P A C IF IC

86
14
95
9.3
$10,071
$1,935

76
15
91
9.7
$10,714
$1,935

IS L A N D S

For expenses necessary for the Department of the Interior in
administration of the Trust Territory of the Pacific Islands pursuant
to the Trusteeship Agreement approved by joint resolution of July
18, 1947 (61 Stat. 397), and the Act of June 30, 1954 (68 Stat. 330),
as amended (76 Stat. 171), including the expenses of the High Com­
missioner of the Trust Territory of the Pacific Islands; compensation
and expenses of the Judiciary of the Trust Territory of the Pacific
Islands; grants to the Trust Territory of the Pacific Islands in addi­
tion to local revenues, for support of governmental functions;
[$17,344,000] $17,494,000, to remain available until expended:
Provided, That all financial transactions of the Trust Territory, in­
cluding such transactions of all agencies or instrumentalities estab­
lished or utilized by such Trust Territory, shall be audited by the




Identification code

New obligational authority_________

11.1
11.3
11.4
11.5

Total number of permanent positions___ ____
Full-time equivalent of other positions_______
Average number of all employees—
....... . . .........
Average GS grade...............................................
Average GS salary........... ............ .....................
Average salary of ungraded positions.................

Department of the Interior and Related Agencies A ppropriation A ct,
1966.)
Program and Financing (in thousands of dollars)

10

Object Classification (in thousands of dollars)
Identification code

General Accounting Office in accordance with the provisions of the
Budget and Accounting Act, 1921 (42 Stat. 23), as amended, and the
Accounting and Auditing Act of 1950 (64 Stal. 834): Provided further,
That the government of the Trust Territory of the Pacific Islands is
authorized to make purchases through the General Services Ad­
ministration : Provided further, That appropriations available for the
administration of the Trust Territory of the Pacific Islands may be
expended for the purchase, charter, maintenance, and operation of
aircraft and surface vessels for official purposes and for commercial
transportation purposes found by the Secretary to be necessary in
carrying out the provisions of article 6(2) of the Trusteeship Agree­
ment approved by Congress. (Executive Orders 10265, 10408;

Under the terms of the Trusteeship Agreement between
the United States and the Security Council of the United
Nations, the United States exercises full jurisdiction over
the territory and is obligated to promote the political,
economic, and educational advancement of the inhabit­
ants. These responsibilities are carried out through the
Department of the Interior.
The Trust Territory, with a population of about 90,000
persons, comprises 2,141 islands scattered over 3 million
square miles of ocean in 3 major archipelagos, the Mariana,
Caroline and Marshall Islands. The land area totals
687 square miles.
1. High Commissioner's Office.—This office provides
executive direction for the development programs and the
administration of all the territory.
2. Judiciary.—Provision is made for the high court of
the Trust Territory, the court of appeals, and the lesser
courts of the territory.
3. Grants.—The cost of operating the government of
the territory is defrayed by these grants and local revenue.

611

DEPARTM ENT OF THE IN TERIO R

These costs are distributed as follows (in thousands of
dollars):
19 6 5
a c tu a l

1966
estim a te

1967
e stim a te

5,819
143
965
402

6,233
248
1,450
434

6,641
215
1,447
454

5,445
1,865
909

4,430
2,131

1 8,795

4,240
1,787
85
2 96
71
3,650

3J09

24,343

18,294

18,572

1,194

1,367

1,550

23,149

16,927

17,022

Public affairs_______________________
Resources management and development. _
Protection to persons and property______
Operations, maintenance, transportation,
and communications________________
Administration______________________
Other program activities______________
Congress of Micronesia_______________
Unappropriated revenues______________

Deduct revenues and reimbursements ap­
plied____________________________

“'145

Program and Financing (in thousands of dollars)—Continued
Identification code

10-20-0416-0-1-910 •

90

11.1
11.5
12.0
21.0
22.0
23.0
24.0
25.1
25.2
26.0
31.0
41.0
96.0

99.0

Personnel compensation:
Permanent positions___ _________
Other personnel compensation______
Total personnel compensation_____
Personnel benefits __ __ __ ______
Travel and transportation of persons___
Transportation of things __ ________
Rent, communications, and utilities____
Printing and reproduction___ ______
Other services _____ _ _ _____ _______
Services of other agencies
Supplies and materials______________
Equipment _ _ ____________ _____ _
Grants, subsidies, and contributions____
Portion of personnel compensation paid
from grants______ __ _________
Portion of personnel benefits paid from
grants_________________________

1966

estimate

1967

estimate

3,297
805

3,517
847

4,169
239
20

13

4,102
239
37
10
1
2
16

4,364
252
36
10
2
2
16

4
2
12,478

9
5
21,808

9
5
17,022

-3,980

-3,781

-3,997

-230

-216

-227

12,715

22,232

17,494

INTERNAL REVENUE COLLECTIONS FOR VIRGIN ISLANDS

484
457
8.4
$7,733
$9,015

438
406
8.8
$8,549
$9,242

438
424
8.8
$8,639
$9,329

Program and Financing (in thousands of dollars)
1965
actual

10-20-0416-0-1-910

1965
actual

(costs—obligations)
__ . __

Financing:
21 Unobligated balance available, start of
______
year _ __
___
24 Unobligated balance available, end of year__
40

New obligational authority (appropri­
ation)
__




1967
estim ate

8,313

10,406

8,000

Financing:
40 New obligational authority (appropriation) __

8,313

10,406

8,000

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) __

8,313

10,406

8,000

90

8,313

10.406

8,000

Expenditures____________________

The local revenue collected annually by the government
of the Virgin Islands is matched by a payment out of the
annual internal revenue taxes collected by the United
States on Virgin Islands products transported to the
United States (26 U.S.C. 7652(b)(3)).

1966
estim ate

LOANS TO PRIVATE TRADING ENTERPRISES, TRUST TERRITORY OF
THE PACIFIC ISLANDS

Program and Financing (in thousands of dollars)
Identification code

10-20-4076-0-3-910

1965
actual

1967
estim ate

280

Financing:
21 Unobligated balance available, start of
year_____________________________

-280

New obligational authority________
Program by activities:
10 Claims settlements
(object class 42.0)

1966
estim ate

Program by activities:
10 Payments to the Virgin Islands (costs—
obligations) (object class 41.0)...............

Program by activities:
10 Loan program (costs—obligations) (object
class 41.0)________________________

CLAIMS OF INHABITANTS OF RONGELAP ATOLL

Identification code

10-20-5738-0-2-910

P u b lic en terp rise fu n d s:

Personnel Summary
Total number of permanent positions________
Average number of all employees __________
Average GS grade ____________ ___ _
Average GS salary _ _____ _ ________
Averasre salary of ungraded positions________

950

Program and Financing (in thousands of dollars)

3,586
583

Total obligations______________

950

Expenditures._____ ____________

Identification code
1965
actual

1967
estimate

Public Law 88-485, approved August 22, 1964, author­
ized an amount not to exceed $950 thousand to provide
for the settlement of claims of radiation victims of Rongelap Atoll.
These funds were requested as a 1965 supplemental, and
were made available in the Second Supplemental Appro­
priation Act, 1965, Public Law 89-16, approved April 30,
1965.

Object Classification (in thousands of dollars)
10-20-0414-0-1-910

1966
estim ate

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures)

1 I n c lu d e s prior y e a r fu n d in g .
2 T h is is s u p p le m e n t a l to $ 5 0 th o u s a n d a lr e a d y in p r o g r a m s e s t im a t e s ( p u b lic
a ffa ir s), fo r a t o t a l C o n g r e s s of M ic r o n e s ia e s t im a t e o f $ 1 4 6 ,5 6 2 .

Identification code

1965
actual

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) __

280

90

950

Expenditures____________________

280

Cash transactions:
93 Gross expenditures___ _____ __________
94 Applicable receipts___________________

280

-950
950
950

1966
estim ate

1967
estim ate

612

APPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

PUBLIC LAND MANAGEMENT—Continued
O f f ic e

of

T

e r r it o r ie s —

Program and Financing (in thousands of dollars)
Identification code

C o n tin u e d

1965
actual

10-24-4400-0-3-506

1966
estim ate

1967
estim ate

P u b lic en terp rise fu n d s—C o n tin u ed
LOANS

TO

PR IV A TE T R A D IN G
t h e p a c ific

E N T E R P R IS E S , TR U ST
is l a n d s — c o n tin u e d

TE R RITO R Y

Program by activities:
Operating and other costs, funded:
1. Rail line operation program:
(a) Maintenance of way and
structures____________
(b) Maintenance of equipment.
(c) Traffic________________
(d) Transportation service____
(e) Communications
system
operations and mainte­
nance_______________
(f) Incidental operations_____
(g) General and administrative
expense____ _________
2. Other programs:
(a) River boats and related
facilities leased________
(b) Other nonoperating expense.
3. Disaster recovery program: Res­
toration of roadbed, track, and
structures_________________
4. Other costs:
(a) Adjustment of prior years’
costs________________
(b) Other applied c o sts______
(c) Undistributed costs

OF

Public Law 88-487, approved August 22,1964, abolished
this fund and provided that the assets of the fund be con­
tributed as a grant to the government of the Trust Terri­
tory of the Pacific Islands to be used as a development
fund.
Revenue, Expense, and Retained Earnings (in thousands of dollars)
1965
actual

Loan program:
Revenue (net income for the year) _____
Analysis of retained earnings:
Retained earnings, start of year
Retained earnings included in grant to the
Trust Territory (Public Law 88-487)___

1966
estim ate

1967
estim ate

68
-6 8

Retained earnings, end of y e a r_______ __
Financial Condition (in thousands of dollars)
Identification code

1965
actual

10-20-4076-0-3-910

1966
estim ate

Total operating and other
costs, funded________

1967
estimate

Capital outlay:
1. Rail line annual program:
(a) Improvement of roadbed,
track, and structures____
(b) Purchase and upgrading of
equipment____________
(c) Nonprogramed outlay___ _
2. Other programs: Purchase of
equipment____________
3. Disaster recovery program:
(a) Purchase of land________
(b) Restoration of structures
and facilities___
(c) Purchase and restoration of
equipment_______
(d) Allocation to Corps of
Engineers:
Reconstruction of Seward
dock________
Purchase of land __

Assets;
Treasury balance ______ ___________
Loans receivable net
_______ _______
Government equity:
Non-interest bey ring capital
Grant to the Trust Territory (Public Law
88-487)
__
__ ___________
Total Government equity

A

300
-300

_ __ ___

lask a

R

ALASKA RAILROAD REVO LVIN G FU N D

[For payment to the Alaska Railroad revolving fund for au­
thorized work of the Alaska Railroad, including repair, reconstruc­
tion, rehabilitation, or replacement of facilities, and equipment,
damaged or destroyed as a result of the Alaska earthquake, $4,100,000 to remain available until expended.] (48 U .S.C. 301-808;
Department of the Interior and Related Agencies A ppropriation Act,
1966.)




1,917
2,848
150
5,565

207
521

215
418

215
378

966

951

947

20
195

20
129

20
39

6,199

2,327

409

84
4
55

30

30

19,680

14,466

12,518

808

2,194

750

989

2,439
500

179
300

150
74

39

20

10
14

2,811

865

2,812
114

7,969

7,628

14,156

1,229

Total program costs,
funded______ . . .
Change in selected resources
__
Adjustment in selected resources _

P u b lic enterprise fu n d s:

[P A Y M E N T TO THE ALASK A RAILROAD R EVO LVIN G F U N D ]

1,877
2,681
150
5,668

Total capital outlay,
funded__________

a il r o a d

The Alaska Railroad Revolving Fund shall continue available
until expended for the work authorized by law, including operation
and maintenance of oceangoing or coastwise vessels by ownership,
charter, or arrangement with other branches of the Government
service, for the purpose of providing additional facilities for trans­
portation of freight, passengers, or mail, when deemed necessary for
the benefit and development of industries or travel in the area
served; and payment of compensation and expenses as authorized
by section 42 of the Act of September 7, 1916 (5 U.S.C. 793), to be
reimbursed as therein provided: Provided, That no employee shall
be paid an annual salary out of said fund in excess of the salaries
prescribed by the Classification Act of 1949, as amended, for grade
GS-15, except the general manager of said railroad, one assistant
general manager at not to exceed the salaries prescribed by said
Act for GS-17, and five officers at not to exceed the salaries pre­
scribed by said Act for grade GS-16.

2,027
3,583
155
5,666

27,309
-594
-9 8

28,622
-2,036

13,747
-655

Total obligations_______________

26,618

26,586

13,092

-11,365
-361
-1,471

-11,432
-370
-1,396

-6 0
-243

-6 0
-242

-5 4

-5 4

Financing:
Receipts and reimbursements from:
Non-Federal sources:
Rail line operation program:
Freight revenues_____________ -11,385
Passenger revenue_____ ______
-361
Other rail line revenue_______
-1,707
Other programs:
River boats and related facilities.
-6 0
Other nonoperating revenue____
-245
Prior years' adjustment of reve­
nue______ ______________
54
Proceeds from sale of fixed assets.
-2 0
Change in long-term accounts re­
ceivable__________________
95
Reimbursement_____________
-2 5

613

DEPARTM ENT OF THE IN TERIO R
Program and Financing (in thousands of dollars)—Continued
Identification code

1965
actual

10-24-4400-0-3-506

Financing—Continued
21.98 Unobligated balance available, start of
year..
___ ________________ -22,535
24.98 Unobligated balance available, end of
10,874
year
_______ _________ ___

1966
estim ate

Revenue, Expense, and Retained Earnings (in thousands of dollars)—Continued
1965
actual

1967
estimate

1966
estimate

1967
estimate

10
70

New obligational authority (appro­
priation) ______ __________

1,300

-1,940

1,940
4,100

26,586
-13,554

-13,554

12,962
4,856
-2,793

13,032
2,793
-1,386

-462
1,386
-889

13,092

90

Expenditures.________________

15,025

14,439

35

93
94

Cash Transactions:
Gross expenditures___________ _____
Applicable receipts________________

28,431
-13,406

28,254
-13,815

13,592
-13,557

1 B a la n c e s
c o n d itio n .

of s e le c te d

r e so u r c e s

are id e n tifie d

on

th e

s ta te m e n t

o f fin a n c ia l

The Alaska Railroad is authorized to perform generally
all the usual duties of a common carrier by railroad so
as to best aid in the development of agricultural, mineral,
and other resources of Alaska, the settlement of public
lands, and in the national defense effort (48 U.S.C.
301-308). The Railroad’s main line extends 470.3 miles
from Seward to Fairbanks, and 12.4 miles from Whittier
to Portage Junction. There are also 194.8 miles of
branch lines, passing and spur tracks, and yards. Fi­
nances are obtained through the Alaska Railroad revolv­
ing fund from revenues of the transportation service
and other receipts. Except for the appropriations for
disaster recovery totaling $25.4 million, it has not been
necessary to seek direct appropriations since 1956.
Budget program.—A return to a normal operations and
maintenance rail line program and the continuation of
the related capital improvements program are planned
for 1967; improvements deferred because of diversion of
forces to disaster recovery will be substantially accom­
plished during the current year. The major activity
of the Railroad is the transportation service; the principal
supporting services are maintenance of way and struc­
tures and maintenance of equipment. Lease of real
properties, and river boats and related facilities round
out the budget program of the Railroad.
Financing.—No appropriation is being requested for
1967. I t is estimated that at the end of the budget
year there will be a Treasury balance of $3,291 thousand
of which $2,402 thousand will be unobligated.
Operating results.—Based upon the present revenue
outlook and forecasts of operating expenses, deficits from
operations should amount to $1 million for each of the
years 1966 and 1967.

actual

14,340

-1 ,8 5 0

-1 ,0 5 3

-1 ,1 4 2

305

303

302

160
153

175
75

160

-9

53

142

-3 0

-3 0

-125

-3 0

-3 0

- 1 , 983

-1 ,0 3 0

-1 ,0 3 0

1,046

-9 3 7

-1 ,9 6 7

-9 3 7

-1 ,9 6 7

-2 ,9 9 7

1966

estimate

Other programs:
Revenue
Expense:
Ordinary________ _________________
Disaster related
Net nonoperating income or loss, other
programs______________
Nonoperating income or loss:
Inventorv adjustments—fixed Dronerties
Loss on excess current inventories
Adjustment of prior years’ revenue _ _____
Adiustment of Drior vears’ exDense
Net nonoperating loss______
Net income for the vear
Analysis of retained earnings or deficit:
Retained earnings, start of vear
Deficit, end of vear

1
-3 8
-5 4
-3 3

Financial Condition (in thousands of dollars)
1964
actual
Assets:
Treasury balance____________
Accounts receivable, net_______
Selected assets:1
Supplies and m aterials______
Prepaid expenses and other
current assets____________
Long-term accounts receivable__
Clearing accounts and undis­
tributed charges__________
Other undistributed charges:
Disaster restoration costs___
Disaster losses, fixed properties.
Other deferred assets_________
Fixed assets, net_____________
Total assets -----------------Liabilities:
Current__________________

1965
actual

1966
estimate

1967
estimate

27,391
2,374

13,667
2,625

3,326
2,364

3,291
2,361

2,796

4,120

3,600

3,200

28
1,130

32
1,225

20
1,171

15
1,117

273

218

218

218

2,515
7,774
39
102,158

8,647

10,974

11,383

23
106,563

23
118,329

23
117,137

146,478

137,119

140,025

138,745

3,055

3,164

3,000

2,750

142,377
1,300
1,522

134,892
4,100

138,992

Government equity:
Non-interest-bearing capital:
Start of year---------------- _ _ 122,455
20,000
Appropriation
________
-7 9
Donated assets, net
Writeoff disaster losses, depre­
ciable fixed properties
Writeoff disaster losses, non^pnr^riahlp fixed nroDerties —
UvUl W lC lVllAvU p*v^vi W —
V lU
W

-1 ,5 4 2

End of year__________
Retained earnings___ _
___

142,377
1,046

134,892
-9 3 7

138,992
-1 ,9 6 7

138,992
-2 ,9 9 7

Total Government equity—

Revenue, Expense, and Retained Earnings (in thousands of dollars)
1965

14,250

2,402

Relation of obligations to expenditures:
26,618
Total obligations________ ____ _____
Receipts and other offsets (items 11-17) _ -13,656

71
Obligations affecting expenditures___
72.98 Obligated balance, start of year______
74.98 Obligated balance, end of year_______

14,663
641

Net operating loss, rail line operation___
40

-10,874

Rail line operation program—Continued
Expense:
Ordinary....................... ..............................
Disaster related

143,423

133,955

137,025

135,995

-8 ,7 6 5

1967

estimate

Analysis of Government Equity (in thousands of dollars)
Rail line operation program:
Revenue:
Ordinary___________________________
Disaster related.................................. .......




13,353
101

13,162
35

13,198

Unpaid undelivered orders L . _ ._!

4,176 !

2,253 1

750 1

500

1 T h e c h a n g e s in t h e s e ite m s are r e fle c te d on th e p r o g r a m a n d fin a n c in g s c h e d u le .

614

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

PUBLIC LAND MANAGEMENT—Continued
A l a s k a R a i l r o a d —Continued

P u b lic en terprise fu n d s—C o n tin u ed
ALA SK A RAILROAD R E V O L V IN G F U N D ---- C o n t i n u e d

Analysis of Government Equity (in thousands of dollars)—Continued
1966
estim ate

1964
actual

22,535
116,712

Unobligated balance...... .........
Invested capital and earnings.
Total Government equity.

1965
actual

1967
estim ate

10,874
120,828

1,940
134,335

2,402
133,093

143,423

133,955

137,025

135,995

publish and disseminate data relative to the foregoing activities;
[$71,680,870] $73,920,000 , of which [$11,550,000] $12,850,000
shall be available only for cooperation with States or municipalities
for water resources investigations, and [$616,000] $216,000 shall
remain available until expended, to provide financial assistance to
participants in minerals exploration projects, as authorized by law
(30 U.S.C. 641-646), including administration of contracts entered
into prior to June 30, 1958, under section 303 of the Defense Pro­
duction Act of 1950, as amended: Provided, That no part of this
appropriation shall be used to pay more than one-half the cost
of any topographic mapping or water resources investigations
carried on in cooperation with any State or municipality [: Provided
further, That the unexpended balance of the appropriation for
“Salaries and expenses, Office of Minerals Exploration.” shall be
transferred to and merged with this appropriation]. (48 U .S.C .
31; Departm ent of the Interior and Related Agencies A ppropriation
Act, 1966.)
Program and Financing (in thousands of dollars)

Object Classification (in thousands of dollars)
Identification code

1965
actual

10-24-4400-0-3-506
Personnel compensation:
11.1
Permanent positions_________
11.3
Positions other than permanent.
11.5
Other personnel compensation. _.

Identification code
10-28-0804-0-1-409

1966
estim ate

1967
estim ate

8,536
1,068
1,681

,667
400
920

7,584
200
770

11,285
910
96
374
927
11
3,168

8,987
760
80
285
927
11
2,413

8,554
700
70
150
800
11
1,400

2,812
2,888
3,336
1,401
169

7,969
2,500
3,854
794
82

1,800
179

Total costs, funded__________
94.0 Change in selected resources____
Adjustments in selected resources.

27,378
-594

28,662
-2,036

13,747
-655

Subtotal________________
95.0 Quarters and subsistence charges. _

26,687
-7 0

26,626
-4 0

13,092

Total obligations.

26,618

26,586

13,092

12.0

21.0

22.0
23.0
24.0
25.1
25.2
26.0
31.0
32.0
42.0

99.0

Total personnel compensation_____
Personnel benefits__________________
Travel and transportation of persons___
Transportation of things_____________
Rent, communications, and utilities____
Printing and reproduction----------------Other services_____________________
Services of other agencies (Corps of
Engineers, Army)________________
Supplies and materials______________
Equipment_______________________
Lands and structures_______________
Insurance claims and indemnities_____

83

Personnel Summary
Total number of permanent positions________
Full-time equivalent of other positions_______
Average number of all employees.------ --------Average salary of ungraded positions________

990
122
1,092
$8,709

950
45
906
$8,841

950
23
875
$8,841

MINERAL RESOURCES
G e o l o g ic a l S u r v e y

G eneral and sp ecial fu n d s:
s u r v e y s , in v e s t ig a t io n s , a n d

research

For expenses necessary for the Geological Survey to perform
surveys, investigations, and research covering topography, geology,
and the mineral and water resources of the United States, its Terri­
tories and possessions, and other areas as authorized by law (72 Stat.
837 and 76 Stat. 427); classify lands as to mineral character and
water and power resources; give engineering supervision to power
permits and Federal Power Commission licenses; enforce depart­
mental regulations applicable to oil, gas, and other mining leases,
permits, licenses, and operating contracts; control the interstate
shipment of contraband oil as required by law (15 U.S.C. 715);
administer the minerals exploration program (30 U.S.C. 641); and




Program by activities:
Direct program:
1. Topographic surveys and mapping. __
2 . Geologic and mineral resource surveys
and m ap p in g ..---------------------3 . Minerals exploration______ _____ _
4. Marine geology and hydrology_____
5. Water resources investigations_____
6. Soil and moisture conservation_____
7 . Conservation of lands and minerals. __
8 . General administration.......... ...........
9. Special-purpose buildings__________
Total direct program costs, funded..
Reimbursable program:
1. Topographic surveys and mapping:
(a) States, counties, and munici­
palities_________________
(b) Kingdom of Saudi Arabia____
(c) Miscellaneous
non-Federal
sources______ __________
(d) Bureau of Reclamation____ _
(e) National Aeronautics and
Space Administration. ..........
(f) National Science Foundation.
(g) Miscellaneous Federal agencies.
2. Geologic and mineral resource surveys
and mapping:
(a) States, counties, and munici­
palities____________ ______
(b) Kingdom of Saudi Arabia-----(c) Miscellaneous
non-Federal
sources_________________
(d) Department of Defense--------(e) Air Force_________________
(f) Agency for International De­
velopment______________
(g) Atomic Energy Commission__
(h) Government Printing Office_
_
(i) Navy____________________
(j) National Aeronautics and Space
Administration___________
(k) National Science Foundation.
(\) Miscellaneous Federal agencies.
5. Water resources investigations:
(a) States, counties, and munici­
palities.------- ---------------(b) Permittees and licensees of the
Federal Power Commission __
(c) Miscellaneous
non-Federal
sources_________________
(d) Bureau of Mines___________
(e) Bureau of Reclamation______
(f) National Park Service_______
(g) Department of Agriculture___
(h) Air Force_________________
(i) Army___ ______ _________
(j) Department of Health, Educa­
tion, and Welfare.................

1965

actual

1966

estimate

1967

estimate

22,335

23,339

23,086

17,527
873
673
20,606
202
4,772
1,894
120

19,246
992
860
22,987
201
4,684
1,952
633

18,793
1,005
862
23,816
201
4,793
1,948
211

69,002

74,894

74,715

2,781

3,267

3,450
303

215
1,051

219
1,080

220
1,086

403
647

425
610

125
425
662

918
693

996
788

1,030
876

113
2,406
347

98
1,131
361

6
704
223

1,175
1,292
201

1,191
1,462
230
147

1,175
1,392
230

2,745
132
317

6,081
213
105

6,408
115
113

11,700

12,600

13,950

445

490

505

72
89
1,353
172
233
132
2,650

80
237
1,433
233
294
192
3,066

60
241
1,444
245
312
192
3,080
145

143

144 1

D EPARTM ENT OF THE IN TERIO R
Program and Financing (in thousands of dollars)-^Continued
Identification code

10-28-0804-0-1-409

1965
actual

1966
estimate

1967
estim ate

Program by activities—Continued
5. Water resources investigations—
Continued
(k) Department of State________
(1) Agency for International De­
velopment____ _______
(m) Atomic Energy Commission__
(n) Office of Emergency Planning..
(o) National Aeronautics and
Space Administration_____
(p) Tennessee Valley Authority__
(q) Miscellaneous Federal agencies.
6. Soil and moisture conservation:
Bureau of Land Management_____
7. Conservation of lands and minerals:
(a) Miscellaneous non-Federal
sources. _____ ____________
(b) Miscellaneous Federal agencies.
8. General administration:
(a) Miscellaneous non-Federal
sources_______ _________
(b) Department of Defense______
(c) Army_______ ____ ________
(d) National Aeronautics and
Space Administration_____
(e) Miscellaneous Federal agencies.
Total reimbursable program
costs_________________

35,790

40,829

42,654

Total program costs, funded..
Change in selected resources 1_____ _____

104,792
609

115,723
-633

117,369
-211

Total obligations_________________

105,401

115,090

117,158

-22,228
-2,126
-16,475

-22,177
-2,100
-18,377

-1,242

-984

-812
984

400

70,384

73,191

73,920

70,384

71,681

73,920

10

148

148

174

773
966

695
888
322

770
914

78
126
362

124
147
325

260
141
598

79

85

85

2
38

5
65

5
58

58
103
106

58
44
121

72
27
120

120
406

234
395 j

265
448

Financing:
Receipts and reimbursements from:
11
Administrative budget accounts_______ -18,793
-2,071
13
Trust fund accounts_______________
14
Non-Federal sources (see narrative)___ -14,926
-466
16 Comparative transfers from other accounts.
-400
21 Unobligated balance available, start of year.
22 Unobligated balance transferred from “Sal­
aries and expenses,” Office of Minerals
Exploration (annual appropriation act)
1,242
24 Unobligated balance available, end of year..
397
25 Unobligated balance lapsing
New obligational authority___________
New obligational authority:
40 Appropriation_________________ ____
44 Proposed supplemental for civilian pay
increases
_____________________

1,510

Relation of obligations to expenditures:
10 Total obligations____________________ 105,401
70 Receipts and other offsets (items 11—
17)__ -36,256

115,090
-40,829

117,158
-42,654

69,145
7,554

74,261
8,666

74,504
14,061

71
Obligations affecting expenditures____
72 Obligated balance, start of year_____
73 Obligated balance transferred from “Sal­
aries and expenses,” Office of Minerals
Exploration (annual appropriation act)
74 Obligated balance, end of year__________
77 Adjustments m expired accounts
90
91

Expenditures excluding pay increase
supplemental------- -- --------------Expenditures from civilian pay in­
crease supplemental_____________

—8,666
48
68,081

884 _______
-14,061 -15,955

68,312

72,538

1,438

72

1 S e le c te d r e so u r c e s as of J u n e 30 are as fo llo w s : U n p a id u n d e liv e r e d o rd ers, 1964,
$ 7 ,1 1 7 t h o u s a n d ( 1 9 6 5 a d j u s tm e n t s , $ 4 8 th o u s a n d ); 1965, $ 7 ,7 7 4 th o u s a n d ; 1966,
$ 7 ,1 4 1 t h o u s a n d ; 1967, $ 6 ,9 3 0 t h o u s a n d .




615

Geological Survey provides basic scientific data con­
cerning water, land, and mineral resources, and supervises
the development and production of minerals and mineral
fuels on leased Federal and Indian lands.
1. Topographic surveys and mapping.—Topographic
maps portray the elevation, shape, and position of the
natural and manmade features of the earth’s surface.
These maps, at various scales, are a fundamental part of
the background information required to inventory,
develop, and manage the natural resources of the country.
They also have numerous other uses such as the location
and development of highways and lines of communica­
tions, urban planning, and military and civil defense.
It is estimated that topographic surveys and mapping
completed during 1966, added to surveys already availa­
ble, will result in a total of about 2,620,000 square miles
of coverage (about 73.7% of the United States) in either
the 7y2 or 15-minute standard map series. In addition,
it is expected that about 25,000 square miles of existing
coverage in the 15-minute series will be resurveyed for
the 7%-minute series. During 1967, mapping of about
110,000 square miles of previously unsurveyed or inade­
quately surveyed areas in the United States will be
started. In addition, about 15,000 square miles of
revision will be added to the program and about 150 special
maps at various scales will be published.
2. Geologic and mineral resource surveys and mapping.—•
The continuing national program of geologic research and
investigations produce: (a) new or improved methods and
instruments for mineral exploration; (b) geologic, geo­
physical, and geochemical maps that show the distribu­
tion, age, composition, structure, and physical properties
of the rocks and mineral deposits at and beneath the sur­
face of the earth; (c) information on the chemistry and
physics of the earth and the geologic processes by which
it was formed and is being continually modified; and (d)
geologic data that are directly applicable to urban develop­
ment, land utilization, and the solution of land construc­
tion problems. The diverse studies underway and
planned in this activity provide knowledge essential to
intelligent exploration and utilization of our natural re­
sources.
3. Minerals exploration.—In order to help find new
sources of many of our essential minerals that are in short
supply, the Federal Government is continuing to provide
financial assistance to private industry for promising ex­
ploration projects. This encouragement and assistance
has been and will continue to be a vital factor in the dis­
covery of important new sources of critical minerals.
4. Marine geology and hydrology.—This program, begun
in 1963, includes geological and geophysical mapping and
investigation of the Nation’s Continental Shelves and
slopes; research on geologic and hydrologic processes,
techniques, and instruments applicable to marine investi­
gations; and research on the hydrology of river mouths,
estuaries, and lagoons to provide data for understanding
conditions involved in the use of marine resources.
5. Water resources investigations.—This program in­
cludes determinations of the flow and sediment discharge
of rivers, location and safe yields of underground waters,
chemical quality and temperature of waters, and avail­
ability of water supplies for present and future demands.
Research is conducted to increase knowledge concerning
the occurrence of water, its movement, and its interaction
with the environment. Hydrologic appraisals are made
in areas of existing or potential water problems. Funds

616

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

MINERAL RESOURCES—Continued
G

e o l o g ic a l

S

urvey

— C o n tin u e d

Object Classification (in thousands of dollars)
1

Identification code

1965
actual

10-28-0804-0-1-409

1966
estim ate

1967
estim ate

G en eral an d special fu n d s— C o n tin u ed
GEOLOGICAL SU R V E Y
su r v ey s,

in v e s t ig a t io n s ,

and

research

-— c o n t i n u e d

requested for 1967 will be used to implement the Geological
Survey’s responsibilities under Bureau of the Budget
Circular No. A-67, which prescribes guidelines for coordi­
nation of Federal activities in the acquisition of water
data; strengthening the nationwide effort in basic data
collection and analysis; conducting area water resources
studies and analyses of water resources of basins; con­
tinuing studies of flood and drought problems including
flood problems in Appalachia; development and applica­
tion of modern scientific methods, including automatic
data processing; research on basic hydrological principles;
participation in the International Hydrologic Decade;
continued support of education and training in hydrology;
and timely publication of water data and results of
investigations.
6. Soil and moisture conservation.—This program pro­
vides land management agencies of the Department of the
Interior with basic hydrologic and geologic data needed
for maintenance and improvement of the productive
value of public lands.
7. Conservation of lands and minerals.—This program
supervises development and production of minerals and
mineral fuels on leased Federal, Indian, and Outer Conti­
nental Shelf lands. Federally owned and controlled lands
are classified for their mineral and waterpower values.
The number of producing leases steadily increase each year.
In 1967 it is expected th at these leases will number 11,250
as compared to 10,000 in 1966 and 9,750 in 1965. Such
leases in 1966 and 1967, it is estimated, will produce
minerals valued at $1.66 billion and $1.75 billion, respec­
tively, and render a royalty return of about $223 million
and $237 million, respectively. The State’s share of pub­
lic land production is 37%% of the royalties, except Alaska
which receives 90%; the Reclamation fund receives 52%%,
and 10% is retained in the U.S. Treasury. Demands are
holding steady for mineral and waterpower classification
services. Programs for reclassification and restoration of
lands previously withdrawn are continuing at the rate
permitted by funds available. In 1967 it is estimated that
53,000 reports will be completed at the request of other
agencies. This compares to 52,000 in 1966 and 53,000
in 1965.
Reimbursable obligations.—Reimbursements from nonFederal sources are from States and municipalities for
making cooperative topographic and geologic surveys and
water resources investigations (44 Stat. 963), proceeds
from sale to the public of copies of photographs and rec­
ords (43 U.S.C. 45), proceeds from sale of personal prop­
erty (40 U.S.C. 481(c)), reimbursements from per­
mittees and licensees of the Federal Power Commission
(16 U.S.C. 797), and reimbursements from friendly coun­
tries and international organizations for technical assist­
ance (22 U.S.C. 2357). Reimbursements from other Fed­
eral agencies (31 U.S.C. 686) are for special-purpose
mapping and investigations performed at the request of
the financing agency, much of which contributes to the
basic objectives of the Geological Survey.
An unobligated balance of $400 thousand is carried
forward each year to pay the expenses of reimbursable
work pending collection from cooperating agencies. This
advance is not available for obligation.




Direct obligations:
Personnel compensation:
11.1
Permanent positions---------------------11.3
Positions other than permanent______
11.5
Other personnel compensation____ _ __

45,284
2,043
442

47,845
2,300
455

49,190
2,110
400

Total personnel compensation_____
Personnel benefits__________________
Travel and transportation of persons___
Transportation of things_____________
Rent, communications, and utilities____
Printing and reproduction____________
Other services______________________
Services of other agencies____________
Supplies and materials______________
Equipment____________________ _ _
Investments and loans______ ________
Insurance claims and indemnities______

47,769
3,592
3,049
851
2,181
1,088
2,687
680
3,477
2,981
263
56

50,600
3,790
3,245
965
2,365
1,300
3,295
705
3,635
3,510
844
9

51,700
3,885
3,019
980
2,540
1,255
3,372
510
3,475
2,955
800
15

68,674
-6

74,263
-2

74,506
-2

68,668

74,261

74,504

Reimbursable obligations:
Personnel compensation:
11.1
Permanent positions______________
11.3
Positions other than permanent_____
11.5
Other personnel compensation_______

21,783
1,083
427

23,865
1,242
475

26,203
1,220
480

Total personnel compensation_____
Personnel benefits__________________
Travel and transportation of persons___
Transportation of things_____________
Rent, communications, and utilities____
Printing and reproduction_______ ____
Other services___ _____ ____________
Services of other agencies.___________
Supplies and materials______________
Equipment_______________________
_
I nsurance claims and indemnities _____

23,293
1,701
2,117
709
1,044
225
3,106
422
1,317
1,833
24

25,582
1,850
2,160
850
1,275
280
4,568
230
1,540
2,485
10

27,903
2,055
2,195
890
1,410
260
4,127
265
1,570
1,970
10

Subtotal_______ ______________
95.0 Quarters and subsistence charges______

35,791
-1

40,830
-1

42,655
-1

Total reimbursable obligations..___

35,790

40,829

42,654

Total obligations, Geological Survey..

104,458

115,090

117,158

12.0
21.0
22.0
23.0
24.0
25.1
25.2
26.0
31.0
33.0
42.0

Subtotal______________________
95.0 Quarters and subsistence charges______
Total direct obligations________

12.0
21.0
22.0
23.0
24.0
25.1
25.2
26.0
31.0
42.0

ALLOCATION ACCOUNTS

24.0
25.1
31.0
32.0

Printing and reproduction____________
Other services_____________________
Equipment_______________________
Lands and structures_______________

3
63
1
876

Total obligations, allocation ac­
counts______________________

943

Total obligations_______________

105,401

115,090

117,158

Obligations are distributed as follows:
Geological Survey________ ____ _________
National Park Service__________________
General Services Administration__________

104,458
80
863

115,090

117,158

8,195
805
8,871
8.8
$9,095
$7,145

8,491
750
9,084
8.8
$9,137
$7,145

99.0

Personnel Summary
Total number of permanent positions................
Full-time equivalent of other positions_______
Average number of all employees............. ........
Average GS grade____________ _________
Average GS salary_______________________
Average salary of ungraded positions________

7,940
710
8,595
8.8
$8,653
$7,022

617

DEPARTM ENT OF THE INTERIOR
LEAD AND ZINC STABILIZATION PROGRAM

PAYMENT FROM PROCEEDS, SALE OF WATER, MINERAL LEASING ACT
OF 1920, SEC. 40(d )

Program and Financing (in thousands of dollars)

Program and Financing (in thousands of dollars)

Identification code

1965
actual

10-28-0111-0-1-403

1966
estim ate

1967
estim ate

Identification code

1965
actual

10-28-5662-0-2-401
Program by activities:
1. Stabilization payments.
2. Administration______
10

74
48

340
50

122

Total obligations.

200
49
249

390

Financing:
21 Unobligated balance available, start of year.
24 Unobligated balance available, end of year.
60

Financing:
17 Recovery of prior year obligations_______
21 Unobligated balance available, start of year.
24 Unobligated balance available, end of year.

-6 5
-2,993
2,936

-2,936
2,687

-2,687
2,297

New obligational authority_________

122
-6 5

90

249
3
-2

390
2
-2

155

Expenditures.

390

57
102
-3

Obligations affecting expenditures.
71
72 Obligated balance, start of year______
74 Obligated balance, end of year______
77 Adjustments in expired accounts____

249

250

1967
estim ate

-1 6
17

-1 7
18

-1 8
19

1

1

1

New obligational authority (appro­
priation) _________ __________

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures)
90

Relation of obligations to expenditures:
10 Total obligations___________________
70 Receipts and other offsets (items 11-17).

1966
estim ate

Expenditures._____ _____________

390

When lessees or operators drilling for oil and gas on
public lands strike water, water wells may be developed
by the Department from proceeds from the sale of water
from existing wells (30 U.S.C. 221-229). No obligations
are anticipated in 1967.
ADMINISTRATIVE PROVISIONS

1. Stabilization payments.—This program provides for
stabilization payments for lead and zinc ores and con­
centrates in order to stabilize the mining of lead and
zinc by small domestic producers. Present legislation
for the program expires December 31, 1969 (Public Law
89-238).
Payments are computed for lead at 75% of the dif­
ference between 14% cents per pound and the average
market price for the month in which the sale occurred
and for zinc at 55% of the difference between 14^ cents
per pound and the average market price for the month.
The total amount of payments which may be made in
each calendar year of the program is limited as are the
tons of lead and zinc on which payments may be made.
2. Administration.—This activity finances the proc­
essing and certification of applications from small
domestic producers, the establishment of quotas and
allocations and the processing of claims for payment.
Object Classification (in thousands of dollars)
Identification code

1965
actual

10-28-0111-0-1-403

1966
estimate

1967
estim ate

A L L O C A T IO N TO G E N E R A L S E R V IC E S
A D M IN IS T R A T IO N

Interior and Related Agencies A ppropriation Act, 1966.)

ALLOCATIONS RECEIVED FROM OTHER ACCOUNTS
N o t e .— O b lig a tio n s in c u r r e d u n d e r a llo c a t io n s fr o m o th e r a c c o u n t s are in c lu d e d
in t h e s c h e d u le s o f th e p a r e n t a p p r o p r ia tio n s as f o llo w s :
I n te r io r : “ C o n s t r u c t io n a n d r e h a b i lit a t io n ,” B u r e a u o f R e c la m a t io n .
A g r ic u ltu r e : “ W a te r s h e d p r o t e c t io n ,” S o il C o n s e r v a t io n S e r v ic e .
S ta te :
“ A m e r ic a n s e c t io n s , i n te r n a t io n a l c o m m is s io n s .”
' ‘ U .S . d o lla r s a d v a n c e d fr o m fo r e ig n g o v e r n m e n t s , U .S . e d u c a t io n a l
e x c h a n g e p r o g r a m .”
“ C o n tr ib u t io n s , E d u c a tio n a l a n d C u ltu r a l E x c h a n g e .”

In tragovern m en tal fu n d s:

11.1 Personnel compensation: Permanent po­
sitions_________ ____ _____ ______
12.0 Personnel benefits________ _____ ____
25.2 Services of other agencies...... ........ ........
41.0 Grants, subsidies, and contributions____
99.0

The amount appropriated for the Geological Survey shall be
available for purchase of not to exceed [forty-three] forty-six
passenger motor vehicles, for replacement only; reimbursement of
the General Services Administration for security guard service for
protection of confidential files; contracting for the furnishing of
topographic maps and for the making of geophysical or other
specialized surveys when it is administratively determined th at such
procedures are in the public interest; construction and maintenance
of necessary buildings and appurtenant facilities; acquisition of
lands for gaging stations and observation wells; expenses of U.S.
National Committee on Geology; and payment of compensation and
expenses of persons on the rolls of the Geological Survey appointed,
as authorized by law, to represent the United States in the negotia­
tion and administration of interstate compacts. (D epartment of the

20
2
26
74

21
1
27
200

21
2
27
340

ADVANCES AND REIMBURSEMENTS

Program and Financing (in thousands of dollars)
Identification code

10-28-3908-0-4-409

Total obligations, General Services
Administration_______________

122

249

390
10

Personnel Summary
A L L O C A T I O N TO G E N E R A L S E R V I C E S
A D M IN IS T R A T IO N

Total number of permanent positions________
Average number of all employees________ _
Average GS grade______ ______________ _
Average GS salary----------- ----------------------




Program by activities:
Surveys, investigations and research
(cost—obligations) (object class
25.1) — __________________ ____

Financing:
Receipts and reimbursements from: Ad­
ministrative budget accounts______
14
Non-Federal sources (22 U.S.C. 2357) __
21.98 Unobligated balance available, start of
year____ ________ ________ _
24.98 Unobligated balance available, end of
year__________________________

1965
actual

1966
estim ate

1967
estim ate

10,476

11,805

13,080

-9,819
-684

-12,013
-792

-12,855
-1,225

-1,040

-985

-1,985

985

1,985

2,985

11

2
2
9.5
$10,158

2
2
10.0
$10,541

2
2
10.0
$10,891

618

A PPEN D IX TO THE BUDGET FOR FISCAL YEAR 1967

MINERAL RESOURCES—Continued
G e o l o g ic a l S u r v e y —

Program and Financing (in thousands of dollars)—Continued
Identification code

C ontinued

1965
actual

10-32-0952-0-1-403

1966
estim ate

1967
estim ate

In tragovern m en tal fu n d s—C o n tin u e d
New obligational authority:
40 Appropriation. _ __________________
41 Transferred to “Operating expenses, Public
Buildings Service,” General Services
Administration (75 Stat. 353)_______

ADVANCES AND REIMBURSEMENTS----c o n t in u e d

Program and Financing (in thousands of dollars)—Continued
Identification code

1965
actual

10-28-3908-0-4-409
Financing—Continued
25.98 Unobligated balance lapsing_________

1966
estim ate

1967
estim ate

Relation of obligations to expenditures:
10,476
Total obligations__________________
Receipts and other offsets (items 11-17). -10,503

11,805
-12,805

13,080
-14,080

71

Obligations affecting expenditures __

-2 7

-1,000

-1 ,0 0 0

90

Expenditures_________________

-2 7

-1,0 00

-1,000

G eneral an d special fu n d s:
CONSERVATION AND DEVELOPMENT OF MINERAL RESOURCES

F o r expenses necessary for p ro m o tin g th e conservation, explora­
tion, developm ent, p ro d u ctio n , a n d u tilizatio n of m in eral resources,
including fuels, in th e U n ited S tates, its T erritories, an d possessions;
a n d developing sy n th etics a n d su b s titu te s ; [$31,891,000J $31, 466,000. (30 U .S .C . 1 -11; D epartment oj the Interior and Related
Agencies A ppropriation A c t, 1966.)
Program and Financing (in thousands of dollars)
10-32-0952-0-1-403
Program by activities:
1. Research:
(a) Coal__________________ ____
(b) Petroleum__________________
(c) Oil shale____________________
(d) Metallurgy--------------------------(e) Mining. _______________ _____
(f) Marine mineral mining________
(g) Explosives__________________
2. Resource development:
(a) Statistics---------- ------------------(b) Economic analysis____________
(c) Bituminous coal______________
(d) Anthracite__________________
(e) Petroleum__________________
(f) Minerals___________________
(g) International activities________
3. Property or services transferred out,
without cost, net________________

1965
actual

1966
estim ate

1967
estim ate

6,478
2,304
923
9,906
2,776
133
501

6,524
2,360
1,042
10,473
3,126
234
567

6,290
2,125
1,309
10,121
3,085
235
570

1,558
223
967
421
570
3,244
557

1,839
231
989
407
588
3,730
573

1,803
466
893
366
592
3,054
557

54

Total program costs, funded 1_____
Change in selected resources 2_________
10

30,615
-9 8

32,683

31,466

Total obligations___ _____________

30,517

32,683

31,466

Financing:
21 Unobligated balance available, start of year_
24 Unobligated balance available, end of year__
25 Unobligated balance lapsing___________
New obligational authority_________




-7

-8

31,191

31,883

31,466

31,466

500

-300
300
374
31,191

32,383

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) __
72 Obligated balance, start of year_________
74 Obligated balance, end of year__________
77 Adjustments in expired accounts________
90
91

Expenditures excluding pay increase
supplemental_____ _______ _ __
Expenditures from civilian pay in­
crease supplemental______ ______

30,517
3,723
-3,800
-71

32,683
3,800
-6,283

31,466
6,283
-6,549

30,369

29,720

31,180

480

20

1 I n c lu d e s c a p it a l o u t la y a s f o llo w s : 1 9 6 5 , $ 1 ,7 2 4 t h o u s a n d ; 196 6 , $ 1 ,8 0 6 t h o u ­
sa n d ; 1 9 6 7 , $ 1 ,7 4 4 t h o u s a n d .
2 S e le c t e d r e so u r c e s as of J u n e 3 0 are as f o llo w s :
1965
a d ju s t1964
m e n ts
1965
1966
1967
S t o r e s _______________________________
308
-1 7
235
235
235
1 ,6 0 9
— 71
1 ,5 0 3
1 ,5 0 3
1 ,5 0 3
U n p a id u n d e liv e r e d o r d e r s _______
A d v a n c e s ___________________________
13
____
6
6
6

B u r e a u o f M in e s

Identification code

31,891

82

New obligational authority_______

10
70

43
Appropriation (adjusted)...________
44 Proposed supplemental for civilian pay
increases________________________

31,198

31,466

T o t a l s e le c te d r e s o u r c e s ..

1 ,9 3 0

—88

1 ,7 4 4

1 ,7 4 4

1 ,7 4 4

Provision is made for conserving, evaluating, and
developing mineral resources.
1.
Research.— (a) Coal.—Scientific research is carried
out on the chemical and physical properties of coal and
lignite, and their preparation, combustion, carboniza­
tion, and gasification. Research is continuing on the
development of a stationary coal-burning gas turbine
to provide a method of increasing the efficiency of steamgenerating equipment.
(b) Petroleum.—Research is conducted to conserve
petroleum and natural gas resources by improving the
processes of recovery and utilization and to promote
improved efficiency in processing and use of raw materials
produced from these resources. The work is carried
out in cooperation with Federal and State agencies
and with industry associations and is partially supported
financially by many of these agencies and associations.
(c) Oil shale.—Research is carried out on oil shale to
determine the composition of the various products
obtainable, to test the applicability of those products
to different uses, and to determine the basic chemistry
and physics essential to the development and evaluation
of new retorting concepts.
(d) Metallurgy.—Research is carried out seeking im­
proved processes for extracting metals and nonmetals
from their ores. Multidiscipline investigations develop
better methods to recover metals by physical, chemical,
and electrical techniques and find means to produce
superpure materials. A parallel effort integrates the
structure of metals, alloys, and ceramic compounds with
optimum preparation and utilization. Basic to all
investigations is fundamental research to delineate the
physical and thermodynamic properties of materials
and to analyze the rates and mechanics of high-temperature chemical and metallurgical reactions*

DEPARTM ENT OF THE IN TERIO R

619

(e) Mining.—Research effort applies physics and min­ of the location, extent, and utilization of energy resources
ing engineering principles to all phases of mineral mining. contained in petroleum, natural gas, and marginal bitu­
Fundamental studies range from the physical nature of minous substances. Present and possible future trends
rock structures through the application of rock mechanics in production, technology, and practices and their effects
to exploration, development, and operational problems of on various sectors of the petroleum and natural gas in­
mining. Highly specialized research is conducted on the dustries will be considered and evaluated on a continuing
mechanisms of penetrating and breaking rock. The basis.
problem of ground control which is attacked by developing
(f) Minerals.—Resource investigations are made of
methods of stabilizing underground openings and tech­ mineral deposits to gain better knowledge of the location,
niques for designing efficient open-pit slopes is of prime quantity, quality, and recoverability of specific mineral
importance. Work will continue on extension of applied resources. Investigations of marginal or submarginal
rock mechanics studies into coal mines to develop engi­ mineral deposits are aimed at determining possible future
neering principles required for safe economic physical utilization. Economic forecasting is undertaken, with
design of modern coal mining systems, engineering appli­ special attention to the generally growing but shifting
cation of results of previous studies in underground demand for mineral commodities, to help guide industrial,
metal mines and studies of nature and behavior of rock business, and Government planning and assistance in the
direction of mineral research. Increasing attention is
and rock masses in relation to the mining processes.
(f) Marine mineral mining.—Research is devoted to given to production cost levels and to technologic trends.
the conception, development, testing, and evaluation of During 1967, the Bureau will continue to appraise the
instruments and hardware of undersea mining. Investi­ mineral potential of wilderness areas within the national
gations are concerned with the nature and extent of forests as directed by the Wilderness Act of 1964.
(g) International activities.—Technical and economic
oceanic deposits and the mining and processing of materials
recoverable from such deposits. The prototype devices data on foreign mineral resources, production and con­
perfected in 1966 will be scaled up in 1967 and tested on sumption, and international trade are compiled and ana­
selected marine deposits to assess their economic and lyzed for Government use in coping with problems of
mineral supply and to assist industry in planning domestic
technologic feasibility.
(g) Explosives.—Research is conducted to provide and foreign minerals ventures.
information and guidance to industry, other Federal
agencies, and State and local governments on safe handling
Object Classification (in thousands of dollars)
and use of commercial explosives and blasting agents;
the safety characteristics of explosives certified for use Identification code
1965
1966
1967
actual
estim ate
estim ate
in underground coal mines; the hazards of gas and vapor 10-32-0952-0-1-403
explosions from flammable liquids and/or gases; and the
means of controlling fires in mineral fuels and their 11.1 Personnel compensation:
_____
Permanent positions______
21,828
22,600
22,060
products.
Positions other than permanent____
11.3
639
660
660
2.
Resource development—(a) Statistics.—Mineral sta­ 11.5 Other personnel compensation_____
163
170
170
tistical programs and systems are carried out. Reports
Total personnel compensation_____
22,630
23,430
22,890
on mineral production and consumption are issued for 12.0 Personnel benefits_______ ________
1,697
1,780
1,750
use of Federal, State and local government agencies, the 21.0 Travel and transportation of persons___
545
565
515
press, professional and technical publications, and indus­ 22.0 Transportation of things. _ ______ _
113
150
140
1,071
1,200
1,100
try. Modernization of data collection and processing 23.0 Rent, communications, and utilities___
375
427
410
will be continued by electronic automation of selected 24.0 Printing and reproduction____________
25.1 Other services . _ _____________
756
1,475
1,005
statistical surveys.
_
26.0 Supplies and materials.______ _
1,488
1,850
1,850
(b) Economic analysis.—Economic information con­ 31.0 Equipment _ _ _ ____ ______ ____
1,739
1,700
1,700
102
106
106
cerning mineral supply and demand, tariffs, taxes, trade, 32.0 Lands and structures_____ ________
3
2
2
and other economic m atter is furnished to Government 42.0 Insurance claims and indemnities______
and industry to aid in planning industry and Government
Subtotal
__ _ __ ________
30,519
32,685
31,468
research efforts, and industry expansion and investment. 95.0 Quarters and subsistence charges___
-2
-2
-2
(c) Bituminous coal.—Comprehensive technical and
Total obligations . . . ________ _ _ 30,517
32,683
31,466
economic information is provided for guidance in the 99.0
optimum recovery, processing, and utilization of coal
reserves; and for maximizing efficiencies in the production,
Personnel Summary
transportation, and utilization of coal and related products.
Guidance is provided for technological and economic re­
2,633
2,726
2,571
search as related to methods of extraction and preparation, Total number of permanent positions.________
equivalent of other positions____
94
100
100
to methods and problems of marketing, and to techniques Full-timenumber of all employees_________ _
Average
2,695
2,700
2,610
of combustion and utilization.
Average GS grade___ __________________
8.7
8.7
8.8
(d) Anthracite.—Resource investigations are directed to Average GS salary________ _____________
$9,188
$8,815
$9,352
$6,528
$6,581
the development of engineering and economic data on Average salary of ungraded positions______ _ $6,463
anthracite required by Government, industry, and the
general public to assist in promoting the economic well­
being of the Pennsylvania anthracite industry; to increase
the safety of mining operations and conserve fuel and
HEALTH AND SAFETY
energy reserves through proper control and drainage of
For expenses necessary for promotion of health and safety in
anthracite mine water; and to eliminate hazards to public
mines and in the minerals industries, and controlling fires in
health and safety brought about by past mining practices. deposits, as authorized by law; [$9,507,000] $9,390,000. coal
(30
(e) Petroleum.—Technical and economic studies are U .S.C . 1-11; 66 Stat. 692; 68 Stat. 1009; Departm ent of the Interior
designed to provide the accurate and complete picture and Related Agencies A ppropriation A ct, 1966.)




620

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

MINERAL RESOURCES—Continued
B

ukeatj

of

M

in e s

mineral industries. The Bureau encourages accidentprevention education through safety organizations, exhib­
its, safety film production, demonstrations, instructions
by Bureau personnel in accident prevention, and first aid
and mine-rescue methods.

— C o n tin u e d

G en eral and special fu n d s—C o n tin u ed
health

and

sa fety

— c o n tin u e d
M IN E

IN S P E C T IO N S
C a le n d a r y e a rs

Program and Financing (in thousands of dollars)
Identification code

10-32-0953-0-1-652

1965
actual

1966
estim ate

Coalmines:
Number of active mines___________
Individual mines inspected..................
Tota 1regular inspections........... .........

1967
estim ate

Program by activities:
1. Inspections, investigations, and rescue
w ork________________ ___ ___ _
2. Control of fires in coal d ep o sits-..___
3. Health and safety research____ _

6,861
425
1,949

7,187
311
2,101

7,253
203
1,934

Total program costs, funded 1_____
Change in selected resources2 __________

9,235
35

9,599

9,390

Total obligations. __________ _____

9,270

9,599

9,390

Financing:
25 Unobligated balance lapsing___________

266

New obligational authority.________

9,536

9,599

9,390

9,537

9,507

9,390

9,507

9,390

10

New obligational authority:
40 Appropriation_________________ _____
41 Transferred to “Operating expenses, Public
Buildings Service,” General Services Ad­
ministration (75 Stat. 353)__________
43
44

Appropriation (adjusted)___ _
_.
Proposed supplemental for civilian pay
increases__________ - _________

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) __
72 Obligated balance, start of year_________
74 Obligated balance, end of year__________
77 Adjustments in expired accounts________

-1
9,536

92

9,270
931
-1,088
-2 5

9,599
1,088
-1,587

9,390
1,587
-1,677

Mines other than coal under Government
lease:
Number of mines inspected________
Total regular inspections__________

1 9 6 4 a c tu a l

1 9 6 5 estim a te

1 9 6 6 e stim a te

9,374
7,104
11,432

9,400
8,000
12,500

9,500
8,000
12,500

1 9 6 4 a c tu a l

89
151

91

Expenditures excluding pay increase
supplemental________________
Expenditures from civilian pay in­
crease supplemental_____________

9,012

4

1 I n c lu d e s c a p it a l o u t la y as f o llo w s : 1 9 6 5 , $ 3 8 2 t h o u s a n d ; 1 9 66, $ 3 7 5 t h o u s a n d ;
1967, $ 3 3 5 t h o u s a n d .
2 S e le c t e d r e so u r c e s as o f J u n e 3 0 are as fo llo w s :

11.1
11.3
11.5

19 6 5
a d ju s t­
m en ts
-2 5

12.0
21.0
1965
1966
1967
1964
22.0
388
388
388
U n p a id u n d e liv e r e d o r d e r s ----------377
23.0
1
1
I
1
A d v a n c e s ___________________________
24.0
378
-2 5
389
389
389
T o t a l s e le c te d r e s o u r c e s ..
25.1
26.0
1.
Inspections, investigations, and rescue work.—The 31.0
objectives for 1967 are to: (a) inspect, at least once 32.0
annually, every active coal mine regularly employing 42.0

more than 14 men underground, take action in accordance
with Federal Coal Mine Safety Act to require compliances
with its mandatory provisions, and exert special effort to
gain compliance with its voluntary provisions; (b) inspect
annually, or as necessary, underground coal mines regu­
larly employing less than 15 men underground, and all
strip and auger mines, and report on observed hazards
with appropriate corrective recommendations; and (c)
conduct investigations of serious accidents and make
recommendations to reduce working hazards, safeguard
the health of workers, and promote efficiency in the




1965
actual

1966
estim ate

9,296

88

90
160

Object Classification (in thousands of dollars)
10-32-0953-0-1-652

9,088

88
160

2. Control oj fires in coal deposits.—Fires in inactive or
abandoned coal deposits on public lands or private
property are controlled or extinguished. Expenditures
in connection with fires in active coal mines are limited
to investigations and research.
3. Health and safety research.—Research is conducted
on the support of mine roof and control of overburden,
ventilation of mines, methods of allaying harmful and
combustible airborne dusts, preventing accumulations of
combustible dusts, preventing underground fires, safe
blasting practices, and safe electrical installations. Other
research is directed toward developing mining procedures
and devices to avoid, detect, or control those aspects of
mining and the working environment which involve
potential personal hazards to mine workmen and physical
hazards to mine operations. Various machines and
devices are tested for use in mines and plants where
explosive or harmful gas or dust may be liberated or
encountered.
Identification code

90

F t s e a ly e a r s ---------------------------1 9 6 5 e stim a te 1 9 6 6 e stim a te

99.0

1967
estim ate

Personnel compensation:
Permanent positions______________
Positions other than permanent_____
Other personnel compensation______

6,946
63
18

7,364
70
16

7,285
50
15

Total personnel compensation. .........
___
Personnel benefits_____________
Travel and transportation of persons___
Transportation of things_____________
Rent, communications, and utilities____
Printing and reproduction____________
Other services_____________________
Supplies and materials_____________
Equipment_______________________
Lands and structures _ _____________
Insurance claims and indemnities______

7,027
508
315
29
129
36
406
344
405
68
3

7,450
537
315
31
140
50
350
351
375

7,350
531
310
31
139
45
300
343
341

Total obligations________ _____

9,270

9,599

9,390

805
9
772
8.7
$8,815
$6,463

805
9
790
8.7
$9,188
$6,528

790
7
773
8.8
$9,352
$6,581

Personnel Summary
Total number of permanent positions________
Full-time equivalent of other positions_______
Average number of all employees____ _____
Average GS grade_______________________
Average GS salary____________ __________
Average salary of ungraded positions________

621

DEPARTM ENT OF THE INTERIO R
Program and Financing (in thousands of dollars)—Continued

CONSTRUCTION

Program and Financing (in thousands of dollars)

1965
actual

10-32-0955-0-1-403

Identification code

1965
actual

10-32-0954-0-1-403
Program by activities:
Laboratory facilities (program costs,
runded)_____________ ___ ____ — _
10

Identification code

Total obligations_________________

Financing:
17 Recovery of prior year obligations_______
21 Unobligated balance available, start of year _
24 Unobligated balance available, end of year. _
25 Unobligated balance lapsing____________

1966
estim ate

188
-167

1967
estim ate

202
-202

1,469

1967
estimate

1,529

1,556

22

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) __
72 Obligated balance, start of year________
74 Obligated balance, end of y e a r________
77 Adjustments in expired accounts_______

22
-1 3
-126
117

New obligational authority:
40 Appropriation_____ __________ ____
44 Proposed supplemental for civilian pay in­
creases_______________ _ ...........

1966
estim ate

90

New obligational authority_________
Relation of obligations to expenditures:
10 Total obligations____________________
70 Receipts and other offsets (items 11-17)_
_

22
-1 3

71
Obligations affecting expenditures---72 Obligated balance, start of year_________
74 Obligated balance, end of year__________

9
388
-231

231
-31

31

165

200

1,556
206
-207

1,479

1,554

21

1

Expenditures excluding pay increase

91

117

1,551
155
-206

1,428

-117

1,444
146
-155
-8

Expenditures from civilian pay in­
crease supplemental_____________

31

1 I n c lu d e s c a p ita l o u t la y as fo llo w s : 1965, $ 1 6 t h o u s a n d ; 1966,
1 9 6 7 , $ 1 5 th o u s a n d .
2 S e le c te d r e so u rc e s as of J u n e 30 are as fo llo w s :
1965
a d ju s t1964
m en ts
1965
U n p a id u n d e liv e r e d o r d e r s __
67
—9
63
A d v a n c e s _______________
1
__
1
T o t a l s e le c te d r e s o u r c e s .

90

Expenditures____________________

1 S e le c t e d r e so u r c e s as o f J u n e 3 0 are as fo llo w s : U n p a id u n d e liv e r e d o r d e r s, 1 9 6 4 ,
$ 3 8 2 th o u s a n d (1 9 6 5 a d j u s t m e n t s , — 1 3 t h o u s a n d ) ; 1 9 6 5 , $ 2 0 2 th o u s a n d ; 1 9 6 6 , $ 0 ;
$
1 96 7 , $0.
Object Classification (in thousands of dollars)
Identification code

1965
actual

10-32-0954-0-1-403
BUREAU

1966
estim ate

1967
estim ate

OF M IN E S

25.1 Other services_____________________
26.0 Supplies and materials______________

3
1

Total, Bureau of Mines__________

99.0

1966
63
1

64

64

1967
63
1
64

Object Classification (in thousands of dollars)

A L L O C A T IO N TO G E N E R A L S E R V I C E S
A D M IN IS T R A T IO N

Identification code

1965
actual

10-32-0955-0-1-403
Oth^r <5Prvir^<
5

—9

th ou san d

This appropriation provides for the immediate Office of
the Director and Deputy Director, the general admin­
istrative functions in Washington, and the top adminis­
trative staffs in the eastern and western administrative
offices. The balance of the cost of administering the
Bureau is charged to program funds appropriated di­
rectly or transferred from Department of Defense,
Atomic Energy Commission, General Services Admin­
istration, and other agencies.

4

25 1

68

$ 15

1966
estim ate

1967
estim ate

18

Total obligations____ __________

Personnel compensation:

22
11.3
11.5

GENERAL

A D M IN IS T R A T E VE E X P E N S E S

For expenses necessary for general a dministration of the Bureau
«
of Mines; [$1,529,000] $1,556,000. (130 U.S.C. 1-11; Department

of the Interior and Related Agencies Ap'ioropriation Act, 1966.)
Program and Financing (in thoiusands of dollars)
Identification code

10-32-0955-0-1-403
Program by activities;
General administrative expenses (program
costs, funded) 1 _________ ________
Change in selected resources2__________
10

Total obligations_________ ____ __

Financing:
25 Unobligated balance lapsing
New obligational authority_________




1965
actual

1966
estim ate

1967
estim ate

1,439
5

1,551

1,556

1,444

1,551

1,556

1,551

1,556

25
1,469

Positions other than permanent _
Other personnel compensation____

1,171
19
5

1,284
20
5

1,278
20
1

12.0
21.0
22.0
23.0
24.0
25.1
26.0
31.0

Total personnel compensation____
Personnel benefits._______________
Travel and transportation of persons___
Transportation of things_______ _ __
Rent, communications, and utilities____
Printing and reproduction . . . _____
Other services___ _______ _ __ — _
Supplies and materials_____________
Equipment______________________

1,195
87
38
2
9
18
56
21
18

1,309
98
38
5
14
18
33
21
15

1,299
97
35
8
20
18
43
21
15

1,444

1,551

1,556

157
5
149
8.7
$8,815
$6,463

162
5
160
8.7
$9,188
$6,528

159
5
156
8.8
$9,352
$6,581

99.0

Total obligations_______________
Personnel Summary

Total number of permanent positions________
Full-time equivalent of other positions............ .
Average number of all employees___________
Average GS grade------------ ------ -------------Average GS salary
Average salary of ungraded positions................

622

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

MINERAL RESOURCES—Continued

Program and Financing (in thousands of dollars)—Continued
Identification code

B u r e a u o p M i n e s — C ontinued

1966
estim ate

1965
actual

10-32-0957-0-1-403

1967
estim ate

G eneral and special fu n d s—C o n tin u ed
d r a in a g e

o f a n t h r a c it e

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) __
72 Obligated balance, start of year_________
74 Obligated balance, end of year
__________

m in e s

Program and Financing (in thousands of dollars)
Identification code

1965
actual

10-32-0956-0-1-403
Program by activities:
Contribution to the Commonwealth of
Pennsylvania (program costs, funded)__
Change in selected resources 1
- _____

1966
estim ate

1967
estim ate

500

500

Total obligations (object class 41.0) __

245

500

500

Financing:
21 Unobligated balance available, start of year _
24 Unobligated balance available, end of year.

-4,550
4,304

-4,304
3,804

-3,804
3,304

245
373
-177

500
177
-477

500
477
-777

442

200

200

New obligational authority.

______

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) __
72 Obligated balance, start of year_________
74 Obligated balance, end of y e a r_________
90

17,557
8,009
-12,566

1,000

-9

9,000
9
-8,009

13,000

Expenditures____________________

1 S e le c t e d r e so u r c e s as o f J u n e 3 0 are as f o llo w s : U n p a id u n d e liv e r e d o r d e r s,
19 6 5 , $ 7 t h o u s a n d ; 19 6 6 , $ 7 t h o u s a n d ; 1 9 6 7 , $7 t h o u s a n d .

442
-197

10

90

9

Expenditures____________________

* S e le c t e d r e so u r c e s as o f J u n e 3 0 a re as f o llo w s : U n p a id u n d e liv e r e d o r d e r s,
1964, $373 th o u sa n d ; 1965, $ 1 7 7 th o u sa n d ; 1966, $17 7 th o u sa n d ; 1967, $177
th o u sa n d .

Funds appropriated in fiscal year 1956 (69 Stat. 460)
will be expended in 1966 and future years on a matched
fund basis with the Commonwealth of Pennsylvania for
the conservation of anthracite coal resources through flood
control and anthracite mine drainage. The act of July 15,
1955, was amended by the act of October 15, 1962 (76
Stat. 934), to further provide for the filling of voids in
abandoned coal mines in the interest of public health and
safety.
A P P A L A C H I A N RE G I O N M I N I N G A R E A

RESTORATION

For expenses necessary in carrying out a nationwide study o f strip and
surface m ine rehabilitation and reclamation, and a program of m in ing
area restoration, as authorized by section 205 o f the A ppalachian
Regional Development A ct o f 1965, $10,566,000, to rem ain available
until expended: Provided, That this appropriation shall not be available
fo r the purchase, or fo r sharing in the cost of purchase} o f lands or
interests therein.

1. Subsidence, caving, and mine fire control.—Provision
is made for the continuance of projects for the sealing and
filling of voids in abandoned coal mines and for the
planning and execution of projects for the extinguishment
and control of underground and outcrop mine fires. Addi­
tional public benefit results through removal of unsightly
mine refuse dumps which presently are hazardous due to
possible ignition with consequent pollution of surrounding
atmosphere by smoke, fumes, and noxious gases.
2. Strip and surface mine area restoration.—Projects for
the reclamation and rehabilitation of strip and surface
mine areas are continuing on public land in those areas
where the greatest hazard to public health and safety
exists. The work conducted will aid greatly in the
resolution of stream pollution problems. The creation of
recreational facilities will be given serious consideration
in evaluating projects.
Object Classification (in thousands of dollars)
Identification code

1966
estim ate

1965
actual

10-32-0957-0-1-403

11.1
11.3
11.5

Personnel compensation:
Permanent positions______________
Positions other than permanent_____
Other personnel compensation_______

12.0
21.0
22.0
23.0
24.0
25.1
26.0
31.0
41.0

Total personnel compensation_____
Personnel benefits__________________
Travel and transportation of persons___
Transportation of things_____________
Rent, communications, and utilities____
Printing and reproduction____________
Other services____________ _______
Supplies and materials_____ _________
Equipment__________________ _____
Grants subsidies and contributions____

99.0

Total obligations_______________

1967
estim ate

1

466
150
5

322
50
5

1

621
45
65
25
100
15
4,148
120
61
3,800

377
28
30
25
100
20
9,788
124
65
7,000

9

9,000

17,557

4
0
0
8.7
$8,815
$6,463

64
20
74
8.7
$9,188
$6,528

42
7
43
8.8
$9,352
$6,581

1
7

Program and Financing (in thousands of dollars)
Personnel Summary
Identification code

10-32-0957-0-1-403

1966
estim ate

1965
actual

Program by activities:
1. Subsidence, caving, and mine fire control.
2. Strip and surface mine area restoration. _

2

Total operating costs, funded_______
Change in selected resources1 _ ______
Total obligations_________________

10

Financing:
21 Unobligated balance available, start of year24 Unobligated balance available, end of year.
40

New obligational authority (appropria­
tion)____________ _____ ______




1967
estim ate

8,000
1,000

12,793
4,764

2
7

9,000

17,557

9

9,000

17,557
-6,991

15,991

-15,991
6,991

Total number of permanent positions________
Full-time equivalent of other positions_______
Average number of all employees___________
Average GS grade_______________________
Average GS salary_______________________
Average salary of ungraded positions________

SOLID w a s t e d i s p o s a l

16,000

10,566

F o r expenses necessary to carry o u t th e fu n ctio n s of th e S ecretary
of th e In te rio r u n d er th e Solid W aste D isposal A ct, [in clu d in g serv­
ices as au th o rized b y section 15 of th e A ct of A ugust 2, 1946 (5
U .S.C . 55a), an d hire of passenger m o to r vehicles, $1,400,000]
$4,835,000, to rem ain available u n til expended. (Public Law 89-272;
Supplem ental A ppropriation A ct, 1966.)

623

DEPARTM ENT OF THE IN TER IO R
Program and Financing (in thousands of dollars)
Identification code

1965
actual

10-32-0958-0-1-403

1966
estim ate

Program by activities:
1. Demonstration grants_____ ______
2. Research, training, and technical serv­
ices. _________ ____ ______ _____
10

800
1,400

Total program costs, funded—
obligations___________________
©
———
———

a l l o c a t io n s r e c e iv e d

4.335

1.400

4.335

1,400
-600

4,335
600
-1,735

800

3,200

N o t e .— O b lig a tio n s in c u r r e d u n d er a llo c a t io n s fr o m o th e r a c c o u n t s a re in c lu d e d
in t h e s c h e d u le s o f p a r e n t a p p r o p r ia tio n s as fo llo w s :
I n te r io r :
B u r e a u o f R e c la m a t io n : “ C o n s tr u c tio n a n d r e h a b i li t a t i o n .”
O ffice of t h e S e c r e ta r y : “ A d v a n c e s a n d r e im b u r s e m e n t s .”
D e f e n s e : C o rp s o f E n g in e e r s , A r m y — C iv il, “ G en er a l i n v e s t i g a t i o n s .”
S t a t e : U .S . e d u c a t io n a l e x c h a n g e p r o g r a m , “ U .S . d o lla r s a d v a n c e d f r o m
f o r e ig n g o v e r n m e n t s .”

P u b lic en terp rise fu n d s:

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures).
72 Obligated balance, start of year__ _____
74 Obligated balance, end of year__________
Expenditures________ ___________

Provision is made for a research and development
program for new and improved methods of proper and
economic solid waste disposal as authorized under the
Clean Air Act Amendments and Solid Waste Disposal
Act. The program would include, also, studies directed
toward the conservation of natural resources by reducing
the amount of waste and unsalvageable materials and by
recovery and utilization of potential resources in solid
wastes.

HELIUM FUND

The Secretary is authorized to borrow from the Treasury for pay­
ment to the helium production fund pursuant to section 12(a) of the
Helium Act Amendments of 1960 to carry out the provisions of the
Act and contractual obligations thereunder, including helium pur­
chases, to remain available without fiscal year limitation, [$16,000,000] $26,000,000, in addition to amounts heretofore authorized to
be borrowed. (50 U .S.C . 167; 74 Stat. 918; Departm ent of the
Interior and Related Agencies A ppropriation Act, 1966.)
Program and Financing (in thousands of dollars)
Identification code

1965
actual

10-32-0958-0-1-403

1966
estim ate

Program by activities:
Operating costs, funded:
1. Manufacturing expense________
2. Administrative and other expenses.
3. Research____________ _____
4. Other costs:
Donated working capital ap­
plied___________________
Adjustment of prior years’ costs.

276
5

Total personnel compensation_____
Personnel benefits_______ _ _______
Travel and transportation of persons___
Transportation of things_____________
Rent, communications, and utilities____
Printing and reproduction___________
Other services_____________________
Supplies and materials______________
Equipment_________ _____________

281
21
50
15
40
5
818
90
80

725
51
30
30
75
25
3,174
125
100

99.0

Total obligations_________ ______

1,400

4,335

Total number of permanent positions________
Full-time equivalent of other positions_______
Average number of all employees___________
Average GS grade_______________________
Average GS salary_______________________
Average salary of ungraded positions________

60
0
28
8.7
$9,188
$6,528

81
5
86
8.8
$9,352
$6,581

ADMINISTRATIVE PROVISIONS

Appropriations and funds available to the Bureau of Mines may­
be expended for purchase of not to exceed [seventy-one] seventy-five
passenger motor vehicles for replacement only; providing transpor­
tation services in isolated areas for employees, student dependents
of employees, and other pupils, and such activities may be financed
under cooperative arrangements; purchase and bestowal of cer­
tificates and trophies in connection with mine rescue and first-aid
work: Provided , T hat the Secretary is authorized to accept lands,
buildings, equipment, and other contributions from public and
private sources and to prosecute projects in cooperation with other
agencies, Federal, State, or private: Provided fu rth er , T hat the




4,568
1,156
668

4,649
1,047
698

6,446

6,392

6,394

37,061
1,220

43,025
1,663

43,776
1,154

38,281

44,688

44,930

647

1,286

3,950

45,374
-261

52,366
77

55,274
60

45,113

52,443

55,334

-16,400
-1,337

-16,450
-1,560

-7,350

-6,300

-1,503

-1,331

-13,774

-3,921

Total operating costs, funded. _
Helium stored underground:
1. Contract purchases of helium _
2. Other___________________

Total program costs, funded.
Change in selected resources 1___
10

Personnel Summary

1967
estim ate

Capital outlay, funded: Land, struc­
tures, and equipment____________

685
30
10

12.0
21.0
22.0
23.0
24.0
25.1
26.0
31.0

1966
estim ate

Total helium stored under­
ground_________________

1967
estim ate

Personnel compensation:
11.1
Permanent positions__________ __
11.3
Positions other than permanent_____
11.5
Other personnel compensation______

1965
actual

10-32-4053-0-3-403

Object Classification (in thousands of dollars)
Identification code

fr o m o t h e r a p p r o p r ia t io n a c c o u n t s

3,535

1.400

Financing:
40 New obligational authority (appropriation) _

90

1967
estim ate

Bureau of Mines is authorized, during the current fiscal year, to
sell directly or through any Government agency, including corpo­
rations, any metal or mineral product that may be manufactured
in pilot plants operated by the Bureau of Mines, and the proceeds
of such sales shall be covered into the Treasury as miscellaneous
receipts.

Total obligations.

4,793
1,140
641
7
-136

Financing:
Receipts and reimbursements from:
Administrative budget accounts:
Sale of helium________________ -16,230
Other revenue________________
-1,158
14
Non-Federal sources:
Sale of helium________________
-6 ,2 3 6
Sale of fixed assets_____________
-264
Other revenue________________
-1,361
Unobligated balance available, start of
year:
21.47
Authorization to spend public debt
receipts_____________________ -19,638
Unobligated balance available, end of
year:
24.47
Authorization to spend public debt
receipts_____________________
13,774
24.98
Fund balance___________________
47

1 B a la n c e s
c o n d itio n .

New obligational authority (author­
ity to spend public debt receipts).
o f s e le c te d

r e so u r c e s

are id e n tif ie d

14,000
on

th e

3,921
228
16,000
s ta te m e n t

26,000
of

fin a n c ia l

624

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

MINERAL RESOURCES—Continued
B u rea u

of

M in e s

—Continued

P u b lic en terp rise fu n d s—C o n tin u ed
h e l iu m

fund

—continued

Program and Financing (in thousands of dollars)—Continued
Identification code

10-32-4053-0-3-403

10
70

1965
actual

1966
estim ate

Relation of obligations to expenditures:
52,443
45,113
Total obligations__________________
Receipts and other offsets (lines 11-17). —25,249 j -26,590

1967
estimate

55,334
-25,641

71
Obligations affecting expenditures..
72.47 Obligated balance, start of year: Au­
thorizations to spend public debt re­
ceipts____________________ _____
72.98 Obligated balance, end of year: Fund
balance________________________
74.47 Authorization to spend public debt
receipts_______________________
74.98 Fund balance_____________________

19,864

25,853

29,693

362

226

1,079

1,420

996

996

-226
-996

-1,079
-996

-1,154

90

20,425

25,000

30,614

44,982
-24,557

51,491
-26,491

56,255
-25,641

93
94

Expenditures__________ n-----------Cash transactions:
Gross expenditures________________
Applicable receipts________________

The Helium fund is used for the production, conserva­
tion, purchase, and sale of helium; location and develop­
ment of helium properties and reserves; and research on
the properties and uses of helium to promote its wise and
effective use. Production is primarily for the Department
of Defense, the National Aeronautics and Space Adminis­
tration, and the Atomic Energy Commission, which
reimburse the fund for products received. Other Federal
agencies and commercial users buy helium for medical,
scientific, and commercial uses.
Budget program.—Production of helium from the five
Government-owned plants is estimated at 824 million
cubic feet. Sales of helium are estimated at 650 million
cubic feet. Operational changes scheduled at the Otis,
Kans., plant during 1966 will result in discontinuance of
purification and shipping operations, leaving production of
crude helium into the conservation pipeline the only
remaining function of this plant. Arrangements for
additional helium-bearing gas for processing will increase
annual production by approximately 40 million cubit feet
at the Government’s Navajo plant at Shiprock, N. Mex.
Increased efficiency and reduction of operating costs are
planned through installation of a new crude helium unit at
the Exell helium plant. The new modern unit will
replace 12 small units.
The Helium Research Center, Amarillo, Tex., will
continue expansion of their program in basic and applied
research. Emphasis will be placed on improvements in
processes, production methods, purification, liquefaction,
and utilization in order to increase technical literature and
knowledge of helium and helium-bearing gas mixtures.
The Bureau of Mines will purchase an estimated 3.9
billion cubic feet of helium at a cost of $43.8 million from
four private companies which operate five helium extrac­
tion plants. The helium will be transported through the




Bureau’s pipeline to Government-owned underground
storage near Amarillo.
Drilling of nine wells in the Government-owned Cliffside
gas field is planned. Five of the wells are for the develop­
ment of the Tuck-Trigg Dome Red Cave reservoir for
helium-bearing natural gas production and the develop­
ment of an alternate storage reservoir. The remaining
four wells are for replacement of natural gas withdrawal
wells on the Bush Dome helium storage reservoir which
have been invaded by stored helium and/or for additional
helium injection wells.
Financing the budget program.—The entire helium
program of production, sales, conservation, and research
is financed from the Helium fund. The sales price of
helium has been set at an amount which is estimated to
provide sufficient funds for payment of all expenses and
repayment of an incurred debt, including interest in
carrying out the helium program. Total expenditures
for fiscal year 1967 are estimated at $56.3 million. Bor­
rowings of approximately $31 million are needed to
supplement the $25.6 million income from the sales of
helium and related services to finance the overall program.
The unused and available borrowing authority as of
June 30, 1966, is estimated to be $5 million; hence, an
additional $26 million borrowing authority is requested.
Operating results and financial condition.—As of June
30, 1965, the Government had $117.9 million invested
in the helium program. Of this amount, $64.3 million
is owed to the U.S. Treasury in accordance with the
Helium Act Amendments of 1960, leaving a net invest­
ment of $53.6 million. The investment at June 30, 1965,
was about one-third in helium plants and facilities, and
about two-thirds in helium stored underground.
On June 30, 1967, the Government’s investment is
estimated to be $210.6 million, of which $124.9 million
is to be repaid to the Treasury, leaving a net investment
balance of $85.7 million. The estimated increase from
June 30, 1965, of $32.1 million in net Government in­
vestment (equity) results from an increase in retained
earnings accrued during 1966 and 1967. Retained
earnings result from the favorable cost-sales price rela­
tionship existing during the early years of the conserva­
tion program and are used for the purchase of conservation
helium for storage and other capital assets to minimize
borrowing from the Treasury.
Revenue, Expense, and Retained Earnings (in thousands of dollars)
1965
actual

Sales program:
Revenue_______________________ ____
Expenses___________________________
Net operating income, sales program___
Nonoperating income or loss:
Proceeds from sale of fixed assets________
Net book value of assets sold. ____ _

1966
estim ate

1967
estim ate

24,985
9,796

26,590
9,984

25,641
10,205

15,189

16,606

15,436

264
-264

Net nonoperating income or loss______
Net income for the year_____________
Analysis of retained earnings:
Retained earnings, start of year_________
Adjustments of prior year transactions, net:
Not affecting working capital____ ____

15,189

16,606

15,436

38,249

53,448

70,053

Retained earnings, end of year________

53,448

70,053

85,490

9

625

DEPARTM ENT OF TH E IN TER IO R
Financial Condition (in thousands of dollars)
1964

actual
Assets:
Treasury balance________
Accounts receivable, net___
Selected assets:1
Helium for sale (inventory)___
Supplies and deferred charges. _
Helium stored underground__
Fixed assets, net___________

1965

actual

Personnel Summary
1966

estimate

1967

Liabilities:
Current.
Government equity:
Interest-bearing capital:
Start of year_____________
Accrued interest to Treasury..
Borrowings from Treasury__
End of year.
Non-interest-bearing capital:
Start of year___________
Donated assets, net:
Working capital assets._
Fixed assets__________
End of year.
Retained earnings..
Total Government equity__

1,420
2,460

996
3,152

996
3,250

1,382
3,250

185
586
38,741
41,416

84
512
77,704
39,786

63
580
123,225
38,878

65
638
169,055
40,484

84,808

122,234

166,992

214,874

4,086

Total assets.

1965
actual

estimate

4,303

5,225

Total number of permanent positions.______
Full-time equivalent of other positions______
Average number of all employees___________
Average GS grade_______ _______________
Average GS salary_______________________
Average salary of ungraded positions________

4,304

623
3
621
8.7
$9,188
$6,528

613
3
602
8.8
$9,352
$6,581

ADVANCES AND REIMBURSEMENTS

Program and Financing (in thousands of dollars)
38,828
1,514
2,000

42,342
2,000
20,000

64,342
2,231
25,000

91,573
2,366
31,000

42,342

64,342

91,573

79

131

141

141

-2 8
80

-107
117

131
38,249

141
53,448

141
70,053

141
85,490

80,722

117,931

161,767

Identification code

124,939

210,570

156
19,638
80,928

70
13,774
118,087

100
3,921
162,746

100
228
210,242

Subtotal________________
100,722
Undrawn authorizations.................. -20,000

131,931
-14,000

166,767
-5,000

210,570

80,722

117,931

161,767

210,570

Total Government equity___

643
2
617
8.7
$8,815
$6,463

1967
estim ate

Intragovernm ental funds:

10-32-3909-0-4-403
Program by activities:
1. Coal________________________
2. Petroleum____________ ____ __
3. Oil shale____________________
4. Metallurgy..___ _____________
5. Mining_________ _____________
6. Marine mineral mining_________
7. Explosives___________________
8. Statistics____________________
9. Bituminous coal_______________
10. Minerals_____________________
11. International activities__________
12. Inspections, investigations, and
rescue work____________ ____
13. Health and safety research______
14. General administrative expenses__
15. Helium___ __________________

1965
actual

1966
estim ate

1967
estim ate

411
602
57
566
292
27
661
7
410
236
247

348
652
97
550
,136
30
790

363
653
89
549
1,199
30
791

313
265
255

313
266
260

28
5
7
28

13
10

3
10

3,584

4,459

4,526

-4,102

-4,430

-4,626

-544

-1,029

-1,000

1,029
33

1,000

1,100

Relation of obligations to expenditures:
Total obligations_________________
Receipts and other offsets (items 11-17).

3,584
-4,102

4,459
-4,430

4,526
-4,626

71
Obligations affecting expenditures..
72.98 Obligated balance, start of year_____
74.98 Obligated balance, end of year_______
77
Adjustments in expired accounts_____

-518
268
-274
-6

29
274
-303

-1 0 0

Analysis of Government Equity and Undrawn Authorizations
(in thousands of dollars)
Unpaid undelivered orders 1............
Unobligated balance_____ ______
Invested capital and earnings_____

1966
estim ate

10

Total obligations.

Financing:
Receipts and reimbursements from ad­
ministrative budget accounts______
21.98 Unobligated balance available, start of
year__________________________
24.98 Unobligated balance available, end of
year__________________________
25.98 Unobligated balance lapsing_________
11

1 T h e c h a n g e s in t h e s e ite m s are r e fle c te d on t h e p r o g r a m a n d fin a n c in g s c h e d u le *

New obligational authority.
Object Classification (in thousands of dollars)
Identification code

10-32-4053-0-3-403

1965
actual

1966
estim ate

1967
estim ate

11.1
11.3
11.4
11.5

Personnel compensation:
Permanent positions______ ____ ___
Positions other than permanent___ _
Special personal service payments,
Other personnel compensation.

4,527
11
70
114

4,733
16

4,694
17

106

106

12.0
21.0
22.0
23.0
24.0
25.1
26.0
31.0
32.0
44.0

Total personnel compensation. _
Personnel benefits_____________ __
Travel and transportation of persons___
Transportation of things_____________
Rent, communications, and utilities____
Printing and reproduction_____ ___
Other services__________ __________
Supplies and materials_______ _____
Equipment______________________
Lands and structures_______________
Refunds__________________________

4,722
358
63
10
283
4
319
39,354
258
2
1

4,855
388
84
11
319
12
290
45,442
488
477

4,817
387
60
12
344
15
818
46,053
2,578
190

Total costs, funded_____________
94.0 Change in selected resources....... ...........

45,374
-261

52,366
77

55,274
60

99.0

45,113

52,443

55,334

Total obligations.............................

200-100— 66------ 40




10
70

90

303
-203

-530
Object Classification (in thousands of dollars)

Identification code

10-32-3909-0-4-403

1965
actual

1966
estim ate

1967
estim ate

Personnel compensation:
Permanent positions___ ___ _____
Positions other than permanent_____
Other personnel compensation______

2,317
57
15

2,777
84
14

2,782
85
15

Total personnel compensation____
12.0 Personnel benefits________________
21.0 Travel and transportation of persons___
22.0 Transportation of things____________

2,389
179
102
22

2,875
214
109
30

2,882
216
90
30

11.1
11.3
11.5

626

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

MINERAL RESOURCES—Continued
B u rea u

op

M in e s

—Continued

In tragovern m en tal fu n d s— C o n tin u ed
advances

r e im b u r s e m e n t s —

and

c o n tin u e d

Object Classification (in thousands of dollars)—Continued
Identification code

1965
actual

10-32-3909-0-4-403

1966
estim ate

1967
estim ate

23.0
24.0
25.1
26.0
31.0
32.0

Rent, communications, and utilities____
Printing and reproduction____________
Other services___ __________________
Supplies and materials______________
Equipment_______________________
Lands and structures_______ _____ . . -

114
4
312
263
108
91

133
5
530
298
130
135

133
4
609
298
130
134

99.0

Total obligations_____ ________

3,584

4,459

4,526

313
8
277
8.7
$8,815
$6,463

324
12
327
8.7
$9,188
$6,528

324
12
327
8.8
$9,352
$6,581

Personnel Summary
Total number of permanent positions________
Full-time equivalent of other positions_______
Average number of all employees___________
Average GS g ra d e .________ ____ __________
Average GS salary_______________________
Average salary of ungraded positions________

O f f ic e

of

C

oal

R

esea rch

G eneral an d sp ecial fu n d s:
sa l a r ie s

and

expenses

For necessary expenses to encourage and stimulate the production
and conservation of coal in the United States through research and
development, as authorized by law (74 Stat. 337), [$7,220,000]
$8,287,000, to remain available until expended, of which not to ex­
ceed [$356,000] $884,000 shall be available for administration and
supervision. (Department of the Interior and Related Agencies
A ppropriation A ct, 1966.)
Program and Financing (in thousands of dollars)
Identification code

10-36-0104-0-1-403

1965
actual

1966
estim ate

1967
estim ate

new and more efficient methods of mining, preparing,
and utilizing coal; (2) contract for, sponsor, cosponsor,
and promote the coordination of, research with recog­
nized interested groups, including but not limited to,
coal trade associations, coal research associations, educa­
tional institutions, and agencies of States and political
subdivisions of States. The Office of Coal Research is
charged with the responsibility to exploit the full po­
tentiality and versatility of this natural resource to the
maximum welfare of the United States. The Office of
Coal Research is devoting its efforts to enlarge and in­
crease the use of coal within presently known fields of
utilization and in addition to seek new uses. The sci­
entific and technical aspects of the program are performed
through a program of contract research.
1. Administration and contract supervision.—This por­
tion of the program performs all necessary functions
relating to contracts. Proposals, either solicited or un­
solicited, are received in the Office of Coal Research.
They are thoroughly evaluated to ascertain such matters
as technical and economic feasibility and possible duplica­
tion with other current or prior work in or out of the
Government. The drafting, negotiation, and execution
of the contracts, together with all review and monitoring
of technical and administrative phases of the contract
work is performed by the OCR staff. All fiscal aspects
of the contracts, including audit, records, travel, budget­
ary, personnel, publications, and reports work for the
staff are part of this function.
2. Contract research.—The entire research function cited
above as the responsibility of OCR is represented in this
aspect of the OCR operation. Proposals may be received
which have been unsolicited, or discussions may be held
with potential contractors prior to the submission of pro­
posals. Based on such preliminary discussions, some are
encouraged to submit proposals, others are told that the
prospective area of activity in which they have expressed
an interest would be potentially duplicative, or perhaps
would not offer sufficient potential. The contract research
activities are conducted with commercial organizations,
educational institutions, and nonprofit research organiza­
tions. Contracts vary from complete Government fund­
ing to joint funding on a matching basis.
Object Classification (in thousands of dollars)

Program by activities:
1. Administration and contract supervision.
2. Contract research___ ___________ __

275
3,944

365
7,428

384
7,853

Total program costs funded______
Change in selected resources 1__ _
_ __

4,219
2,101

7,793

8,237

6,320

7,793

10

Total obligations_________________

Financing:
21 Unobligated balance available, start of year__
24 Unobligated balance available, end of year..
40

New obligational authority (appropria­
tion) ___ _____________________

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures)..
72 Obligated balance, start of year_________
74 Obligated balance, end of y e a r .___ ____
90

Expenditures________ _ ________

-5 6
573

8,237

-573

6,836

7,220

8,237

6,320
5,952
-8,450

7,793
8,450
-10,443

8,237
10,443
-11,880

3,822

5,800

6,800

1 S e le c t e d r e so u r c e s as o f J u n e 3 0 are as f o llo w s : U n p a id u n d e liv e r e d o r d e r s,
1 9 6 4 , $ 5 ,4 6 7 t h o u s a n d ; 1 9 6 5 , $ 7 ,5 6 8 th o u s a n d ; 1 9 6 6 , $ 7 ,5 6 8 t h o u s a n d ; 1 9 67, $ 7 ,5 6 8
th ou san d .

The functions of the Office of Coal Research as stated
in Public Law 86-599 are to (1) develop through research,



Identification code

1965
actual

10-36-0104-0-1-403

11.1
11.3

Personnel compensation:
_ . . .
Permanent positions_
Positions other than permanent. _.

12.0
21.0
22.0
23.0
24.0
25.1
25.2
26.0
31.0

Total personnel compensation____
Personnel benefits_______ _ _______
Travel and transportation of persons___
Transportation of things.
_ _ _ _ __
Rent, communications, and u tilities___
Printing and reproduction____
_ __
Other services_______________ __ __
Services of other agencies. ________
Supplies and materials.__ _______
Equipment______ ______________ _

99.0

1966
estim ate

1967
estim ate

211
6

269
17

271
17

217
16
14
5
7
6,041
17
2
1

286
19
24
2
5
8
7,428
17
2
2

288
19
27
3
6
16
7,853
18
3
4

6,320

7,793

8,237

23
1
20
10.0
$11,356

23
1
24
10.0
$11,765

23
1
24
10.0
$11,985

Total obligations_______________
Personnel Summary

Total number of permanent positions_______
Full-time equivalent of other positions_______
Average number of all employees___________
Average GS grade._______ __________ ____
Average GS salary_______________________

627

DEPARTM ENT OF THE IN TERIO R
Program and Financing (in thousands of dollars)—Continued

O f f ic e o f M in e r a l s E x p l o r a t io n

Identification code

G eneral and sp ecial fu n d s:

1965
actual

10-44-0106-0-1-403

1966
estim ate

1967
estim ate

SALARIES a n d e x p e n s e s

Relation of obligations of expenditures:
10 Total obligations____________________
70 Receipts and other offsets (items 11—
17)__

Program and Financing (in thousands of dollars)
Identification code

1965
actual

10-40-0108-0-1-403
Financing:
16 Comparative transfer to other accounts___
21 Unobligated balance available, start of year.
23 Unobligated balance transferred to “Sur­
veys, investigations, and research, Geo­
logical Survey” (annual appropriation
a c t ) _____ __________________
24 Unobligated balance available, end of year.
40

New obligational authority (appropria­
tion) ________________________

Relation of obligation to expenditures:
70 Receipts and other offsets (items 11—
17)__

1966
estim ate

466
-428

1967
estim ate

-812

919
-197

71
Obligations affecting expenditures____
72 Obligated balance, start of year.................
74 Obligated balance, end of year__________
77 Adjustments in expired accounts____ _ _

684
34
-3 0
-2

720
30
-5 0

722
50
-7 2

686

685

699

15

1

90

812

1 S e le c t e d r e so u r c e s as o f J u n e 3 0 are as fo llo w s : U n p a id u n d e liv e r e d o r d e r s,
1 9 6 4 , $4 t h o u s a n d ( 1 9 6 4 a d j u s t m e n t s , — $2 t h o u s a n d ) ; 1 9 6 5 , $3 t h o u s a n d ; 1 9 6 6 ,
$3 t h o u s a n d ; 1 9 6 7 , $3 t h o u s a n d .

850

466

_ __________ _____

627

884
-884

-884

------------- -----------

O f f ic e o f O il a n d G a s

G eneral and special fu n d s:
SALARIES a n d e x p e n s e s

For necessary expenses to enable the Secretary to discharge his
responsibilities with respect to oil and gas, including cooperation with
the petroleum industry and State authorities in the production,
processing, and utilization of petroleum and its products, and natural
gas, [$704,000] $722,000. (Department of the Interior and Related
Agencies A ppropriation Act, 1966.)

Coordination of oil and gas activities.—This office coordi­
nates Federal oil and gas policies, provides advice and
assistance to Federal agencies and international organiza­
tions on all phases of petroleum and gas, and serves as the
principal channel of communication between the Federal
Government and the petroleum, gas, petrochemical and
allied industries. Studies, domestic and worldwide, are
made to maintain data on adequacy of petroleum and gas,
to define deficient areas or elements, and to develop ways
to alleviate actual or potential deficiencies.
Administration of oil import program.—This appropria­
tion finances the Oil Import Administration established
March 13, 1959, pursuant to Presidential Proclamation
No. 3279, as amended. The Administration established
quotas for importers of crude oil and oil products under
the mandatory quota system.
Oil Import Appeals Board.—The Oil Import Appeals
Board has been established to conduct hearings on appeals
from importers who request a change in their quota or who
do not qualify for a quota.
Object Classification (in thousands of dollars)
Identification code

10-44-0106-0-1-403

1965
actual

1966
estim ate

1967
estim ate

Program by activities:
_
1. Coordination of oil and gas activities_
2. Administration of oil import program__
3. Oil Import Appeals Board___________

647
153
14

713
157
15

746
158
15

Total program costs, funded_______
Change in selected resources 1_ _________

814
1

885

919

Total obligations____ _ _________

815

885

919

Financing:
11 Receipts and reimbursements from: Ad­
ministrative budget accounts_________
25 Unobligated balance lapsing

-131
20

-165

-197

New obligational authority_________

704

720

722

704

704

722

10

New obligational authority:
40 Appropriation____ ________________
44 Proposed supplemental for civilian pay in­
creases
- __




1965
actual

10-44-0106-0-1-403

Program and Financing (in thousands of dollars)
Identification code

Expenditures excluding pay increase
supplemental_________________
Expenditures from civilian pay in­
crease supplemental___________ _

812

466
1,044

Expenditures

885
-165

91

71
Obligations affecting expenditures____
72 Obligated balance, start of year___ _____
73 Obligated balance transferred to “Surveys,
investigations, and research, Geological
Survey” (annual appropriation a c t ) ___
74 Obligated balance, end of year ______
90

815
-131

16

1966
estim ate

1967
estim ate

11.1
11.3
11.4
11.5

Personnel compensation:
Permanent positions_____ ___ ____
Positions other than permanent____
Special personal service payments___
Other personnel compensation_____

645
2
29
1

723
7
9
1

762
3

12.0
21.0
22.0
23.0
24.0
25.1
25.2
26.0
31.0

Total personnel compensation_____
Personnel benefits _____ _ _ _____ _
Travel and transportation of persons___
Transportation of things
_ - -------Rent, communications, and utilities __ _
Printing and reproduction_____
_ _
Other services, __ _ _ __ ------- -----Services of other agencies____________
Supplies and materials___ __________
Equipment_______________________

677
46
23
1
12
16
4
21
6
9

740
55
27
2
10
9
5
28
6
3

766
58
28
2
10
10
7
29
6
3

815

885

919

61
58
10.2
$11,580

65
63
10.1
$11,716

67
65
10.1
$11,777

99.0

Total obligations

--- --

----

1

Personnel Summary
Total number of permanent positions________
Average number of all employees___________
Average GS grade________________ _______
Average GS salary------- --------------------------

628

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

FISH AND WILDLIFE [SERVICE] AND PARKS
[ O f f ic e

of

the

C o m m is sio n e r

of

F is h a n d

Object Classification (in thousands of dollars)
Identification code

W il d l if e ]

1965
actual

10-48-3998-0-4-404

[ s a l a r ie s a n d e x p e n s e s ]

[ F o r necessary expenses of th e Office of th e C om m issioner,
$444,000.] (D epartm ent o f the Interior and Related Agencies A p ­
propriation Act, 1966.)
N o t e .— E s t im a t e of $ 4 5 5 ,9 0 0 fo r a c t i v i t i e s p r e v io u s ly c a r r ie d u n d e r t h is t it le h a s
b e e n t r a n sfe r r e d in t h e e s t im a t e s t o :
“ M a n a g em en t an d In v e s tig a tio n s of R eso u rces, B u rea u of S p ort
F is h e r ie s a n d W ild life ” _______________________________________________ $ 1 4 4 ,9 5 2
“ G en er a l A d m in is t r a tiv e E x p e n s e s , B u r e a u o f S p o r t F is h e r ie s a n d
W ild life ” __________ ______ ____________ ________________________________
2 0 ,4 9 8
“ M a n a g em en t an d In v e s tig a tio n s of R eso u rces, B u rea u of C o m ­
m er c ia l F is h e r ie s ” ____________________________________________________
1 1 6 ,3 3 0
“ G e n e r a l A d m in is t r a tiv e E x p e n s e s , B u r e a u o f C o m m e r c ia l F is h ­
e r ie s ” _____________________________________________________________ ____
2 5 ,2 7 0
“ S a la r ie s a n d E x p e n s e s , O ffice o f t h e S e c r e t a r y ” ____________________
1 4 8 ,8 5 0
T h e a m o u n t s o b lig a t e d in 1 9 6 5 a n d 1 9 6 6 a re s h o w n in t h e s c h e d u le s as c o m p a r a ­
t iv e t r a n s f e r s .

1966
estim ate

11.1 Personnel compensation: Permanent po­
sitions_________________________
12.0 Personnel benefits__________________
21.0 Travel and transportation of persons___
24.0 Printing and reproduction____________
25.1 Other services_____________________

21
2
1
8
2

21
2
1
8
2

99.0

33

33

2
2
9.3
$9,645

1967
estim ate

2
2
9.3
$9,785

Total obligations_______________
Personnel Summary

Total number of permanent positions________
Average number of all employees___________
Average GS grade_______________________
Average GS salary_______________________

Program and Financing (in thousands of dollars)
Identification code

1965
actual

10-48-1861-0-1-404
Financing:
16 Comparative transfers to other accounts__
25 Unobligated balance lapsing...................... .
New obligational authority.
New obligational authority:
40 Appropriation................ .............................
44 Proposed supplemental for civilian pay
increases........ .........................................

1966
estim ate

441
3

452

444

B u r e a u o f C o m m e r c ia l F i s h e r i e s

Activities of the Bureau of Commercial Fisheries are
financed from annual appropriations and appropriations
of revenue which have been permanently earmarked. The
following table shows the total cost program by activities
and the sources of funds used to finance these activities
(in thousands of dollars):

452

444

1967
estim ate

444

p r o g r a m

8

Management and investigations of re­
sources:
1. Management_____ ____________
2. Marketing and technology_______
3. Research_____________________
4. Research on fish migration over
dams______________________
5. Fishing vessel mortgage insurance.
6. Columbia River fishery facilities___
7. Fishery resources disaster aid_____

1 9 6 5 a c tu a l 1 9 6 6 e s tim a te 1 9 6 7 e s tim a te

90

Expenditures.

452

441
46
-4 4
-1

452
44
-4 4

44

443

452

490
7,670
15,733

1,585
42
2,299
285

1,650
45
2,392

1,479
44
2,429

25,963

27,302

27,845

Construction:
1. Fishery facilities_______________
2. Columbia River fishery facilities___

Obligations affecting expenditures.
71
72 Obligated balance, start of year...........
74 Obligated balance, end of year_______
77 Adjustments in expired accounts_____

441

496
7,710
15,009

Total................... ........................

Relation of obligations to expenditures:
70 Receipts and other offsets (items 11-17) _

433
6,861
14,458

5,896
1,353

6,375
825

2,585
800

44

Total______________________

3,385

Construction of fishing vessels_________

2,000

A d v a n c e s a n d R e im b u r se m e n t s

Program and Financing (in thousands of dollars)

10-48-3998-0-4-404
Program by activities:
10 Miscellaneous services to other accounts
(cost—obligations)__________ ______
Financing:
11 Receipts and reimbursements from: Ad­
ministrative budget accounts_________

1965
actual

33

-3 3

1966
estim ate

33

-3 3

New obligational authority_________
Relation of obligations to expenditures:
10 Total obligations________________ ____
70 Receipts and other offsets (items 11—
17)__
71

Obligations affecting expenditures

90

Expenditures____________________




1967
estim ate

495
640

499
662

521
665

Total______________________

Identification code

General administrative expenses:
1. Departmental expenses__________
2. Regional office_________________

1,135

1,161

1,186

2,100
200
210

2,390
400
210

40,543
1,251

44,146
4,116

42,043
-881

41,794

48,272

41,162

Federal aid for commercial fisheries re­
search and development:
1. Aid to States___________ ____
2. Resource disaster aid____________
3. Program administration...... ..........
Total__________ ____ _______
Administration of Pribilof Islands______
Payment to Alaska, Pribilof Islands fund.

33
-3 3

33
-3 3

Fisheries loan fund_______________ . . .
Total program costs funded_____
Change in selected resources................. .
Total obligations .......... ............... .

629

DEPARTM ENT OF TH E IN TERIO R
Program and Financing (in thousands of dollars)—Continued

F IN A N C IN G

Unobligated balance available, start of t965 actual
year___ _____ __________________ —11,024
Unobligated balance available, end of
year_____________ ______________
8,615
2,166
Unobligated balance lapsing.....................
Comparative transfers from other ac­
counts..................... ............................
—141
Receipts provided by operations:
Recovery of prior year obligations........ ....... —99
Federal ship mortgage insurance for
fishing vessels__________________ ___ —39
Fishery loan fund.................................. —1,912
Total..............................................

1 9 6 6 e stim a te

-2,434

New obligational authority:
Management and investigations of
resources______________________
21,227
Proposed supplemental for separate
transmittaL____ _______________ ______
Management and investigations of
resources (special foreign currency
program)......... ........................ ........
300
Construction_____________________
5,913
Construction of fishing vessels....... .......
2,500
General Administrative expenses_____
704
Federal aid for commercial fisheries
research and development________
Administration of Pribilof Islands____
2,454
Promote and develop fishery products
and research, pertaining to American
5,298
fisheries_______________________
Payment to Alaska from Pribilof Islands
964
fund___ _____ ___________ _____
Total new obligational authority.-

39,360

1 9 6 7 e stim a te

-8,615

-8,317

8,317

Identification code

6,585

10-52-1731-0-1-404

-8 3
-1,800

-116
-1,810

-2,322

-3,658

22,033

21,092

55

-116

21,227

22,033

21,092

19,108

21,838

20,092

New obligational authority:
Current authorization:
40
Appropriation_____________________
41
Transferred to “Operating expenses,
Public Buildings Service” General
Services Administration (77 Stat. 436
and 78 Stat. 655)________________
43
44

300
1,980
7,105
689

200
495
3,300
739

4,713
2,464

3,210
2,468

6,611

5,800
200

45,950

-120
21

37,504

Appropriation (adjusted)..................
Proposed supplemental for civilian
pay increases________________
46
Proposed transfer from “ Federal
aid for commercial fisheries/’ for
civilian pay increases__________
Permanent authorization:
60
Appropriation_____________________

MANAGEMENT AND INVESTIGATIONS OF [RESOURCES

For expenses necessary for scientific and economic studies, conservation, management, investigation, protection, and utilization of
commercial fishery resources, including whales, sea lions, and related
aquatic plants and products; collection, compilation, and publica­
tion of information concerning such resources; promotion of educa­
tion and training of fishery personnel; and the performance of other
functions related thereto, as authorized by law; [$21,838,000]
$20,092,000, and in addition, $1,000,000 to be derived from the
P ribilof Islands fu n d . (5 U .S.C . ISSt; 15 U .S.C . 521-522; 16 U .S.C.
661-666c, 744-752, 755-759, 760a-760g, 772-772i, 776-776f, 781785, 916-9161, 921, 931-939c, 951-961, 9 81-991, 1021-1032; A ct of
M a y 19, 1949, 63 Stat. 70; A ct o f A ug. 19, 1950, 64 Stat. 467; A ct of
J u ly 1, 1954, 68 Stat. 376; A ct of A ug. 8, 1956, 70 Stat. 1119; A ct of
A ug. 1, 1958, 72 Stat. 479; A ct of A ug. 12, 1958, 72 Stat. 563; A ct of
Sept. 16, 1959, 73 Stat. 563; A ct of J u ly 5, 1960, 74 Stat. 314; A ct of
Oct. 15, 1962, 76 Stat. 923; A ct o f Oct. 1, 1965, 79 Stat. 902; Depart­
ment of the Interior and Related Agencies A ppropriation A ct, 1966.)
N o t e .— I n c lu d e s $116,330 fo r a c t iv it ie s p r e v io u s ly c a r r ie d u n d er “ S a la r ie s
a n d e x p e n s e s , O ffice of t h e C o m m is s io n e r o f F is h a n d W ild lif e .”
T h e a m o u n ts
o b lig a t e d in 1965 a n d 1966 are s h o w n in t h e s c h e d u le s a s c o m p a r a t iv e tr a n sfe r s .

Program and Financing (in thousands of dollars)
1966
estim ate

1967
estim ate

Program by activities:
1. Management_____________________
2. Marketing and technology___________
3. Research________________________
4. Research on fish migration over dams__
5. Fishing vessel mortgage insurance........ .
6. Columbia River fishery facilities....... . . .
7. Fishery resources disaster aid

433
4,827
11,950
1,339
42
2,299
285

496
5,380
12,390
1,446
45
2,392

490
5,355
11,347
1,427
44
2,429

Total program costs, funded_______
Change in selected resources1 .

21,175
151

22,149

21,092

Total obligations....— . ....................

21.326

22,149

21,092

10




-6

-4 0

19,102

21,798

20,092

148
87
2,125

1,000

Relation of obligations to expenditures:
10 Total obligations____ ________________
70 Receipts and other offsets (items 11-17) ___

21,326
-120

22,149
-116

21,092

71
Obligations affecting expenditures........
72 Obligated balance, start of year......... ........
74 Obligated balance, end of year.................
77 Adjustments in expired accounts________

21,206
3,919
-4,288
-101

22,033
4,288
-5,521

21,092
5,521
-5,613

20,736

20,658

20,994

142

6

91

1965
actual

1967
estim ate

New obligational authority................. .

-141

90

10-52-1731-0-1-404

1966
estim ate

Financing:
16 Comparative transfers from other accounts.
25 Unobligated balance lapsing____________

G en eral and sp ecia l fu n d s:

Identification code

1965
actual

Expenditures, excluding civilian pay
increase______________________
Expenditures from civilian pay in­
crease supplemental_____________

1 S e le c te d r e so u r c e s a s o f J u n e 3 0 are as fo llo w s : U n p a id u n d e liv e r e d o r d e r s,
1 9 6 4 , $ 3 ,3 5 5 t h o u s a n d ( 1 9 6 5 a d j u s tm e n t s , — $101 t h o u s a n d ) ; 1 9 6 5 , $ 3 ,4 0 5 t h o u s a n d ;
19 6 6 , $ 3 ,4 0 5 th o u s a n d : 1 9 6 7 , $ 3 ,4 0 5 t h o u s a n d .

1. Management.—This activity covers administration
and enforcement of international agreements pertaining
to fish and whales.
2. Marketing and technology.—This includes: (a) col­
lecting and disseminating economic data on the fishing
industry, including business trends and foreign trade;
(b) exploring for fish and improving fishing gear and
methods; (c) operation of market news offices; (d) com­
piling and publishing commercial fishery statistics; and
(e) developing and demonstrating more efficient means of
handling, processing, storing, and marketing of fishery
products.
3. Research.—Research is conducted: (a) on variations
in abundance of important commercial food fishes and other
aquatic animals; (b) on declining species and fishery
resources; (c) on cultivation of aquatic animals, including
shellfish; and (d) in the design of fish protective devices.
A supplemental estimate for 1966 is proposed for expan­
sion of studies on the effects of pesticides on marine
animals.
4. Research on fish migration over dams.—Investigations
are conducted to determine factors influencing direction
and rate of movement of anadromous fish over dams,
for consideration in designing future dams.
5. Fishing vessel mortgage insurance.—This activity
provides for administration of the fishing vessel mortgage
insurance program, which aids financing of construction
of fishing vessels.

630

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

FISH AND WILDLIFE [SERVICE]
AND PARKS —Continued
B

ureau

of

C

o m m e r c ia l

F

is h e r ie s —

Personnel Summary—Continued
1965
actual

Average GS salary_______________________
Average salary of ungraded positions.. .._____

G eneral and special fu n d s—C o n tin u ed
m anagem ent

and

in v e s t ig a t io n s

of

1966
estim ate

1967
estim ate

C o n tin u e d

r eso u r c es—

$8,489
$7,663

$8,952
$7,825

$9,024
$8,126

c o n tin u e d

Proposed for separate transmittal:

6. Columbia River fishery facilities.—This activity covers
costs of operation, maintenance, and alteration of hatch­
eries, fish screens, and fishways under the Columbia River
fishery development program.
7. Fishery resources disaster aid.—Assistance was pro­
vided in 1965 to the fishing industry of the Great Lakes
region affected by a botulism outbreak. Authority for
this assistance was provided by section 4(b) of the Com­
mercial Fisheries Research and Development Act of 1964.
Commencing with 1966, this activity is being conducted
under the Federal aid for commercial fisheries research and
development account.
Funds for three of the above activities are supplemented
from the permanent appropriation, Promote and develop
fishery products and research pertaining to American
fisheries, and from the special foreign currency appropria­
tion. These supplementary amounts are as follows (in
thousands of dollars):
196‘5 a c tu a l

1 9 6 6 e s tim a te

1 9 6 7 e s tim a te

2,380
2,669
204

2,380
4,770
52

Marketing and technology____________ 2,181
Research__________________________ 2,507
249
Research on fish migration over dams___

Many of the programs in the marketing and technology
and research activities are included in the national
oceanography program. Total Bureau of Commercial
Fisheries annual and permanent appropriations applied to
this program are as follows: 1965, $18,383 thousand; 1966,
$15,728 thousand; and 1967, $16,033 thousand.
Object Classification (in thousands of dollars)
Identification code

1965
actual

10-52-1731-0-1-404

1966
estim ate

M A N A G E M EN T A N D IN V E S T IG A T IO N S OF R E SO U R C E S

Program and Financing (in thousands of dollars)
Identification code

1965
actual

10-52-1731-1-1-404
Program by activities:
10 Research (costs—obligations)__________
Financing:
40 New obligational authority (proposed
supplemental appropriation)________ _

55

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) .

55

__________

55

90

Expenditures _

-

Under existing legislation, 1966.—For expansion of
studies on the effects of pesticides on commercial fisheries
resources.
M A N A G EM EN T A ND IN V E S T IG A T IO N S OF R E SO U R C E S
(SPE C IA L FO R E IG N C U R R E N C Y PROGRAM)

For payments in foreign currencies which the Treasury Depart­
ment shall determine to be excess to the normal requirements of the
United States, for necessary expenses of the Bureau of Commercial
Fisheries, as authorized by law, [$300,000] $200,000, to remain
available until expended: Provided, That this appropriation shall
be available, in addition to other appropriations to such agency,
for payments in the foregoing currencies. (7 U .S.C . 1704 / D epart­
ment of the Interior and Related Agencies A p p ropriation A ct , 1966.)
Program and Financing (in thousands of dollars)
Identification code

1965
actual

10-52-1737-0-1-404
8,923
838
364

9,495
750
372

9,813
761
372

Total personnel compensation_____
Personnel benefits__________________
Travel and transportation of persons___
Transportation of things_____________
Rent, communications, and utilities___
Printing and reproduction________ ___
Other services__ ________________
Supplies and materials__________ ___
Equipment___________ _______ ___
Lands and structures_______________
Grants, subsidies, and contributions____

10,124
699
601
126
713
178
5,679
1,603
1,125
8
487

10,617
745
633
170
758
166
6,144
1,681
1,038

10,946
768
616
132
756
166
4,925
1,574
1,012

220

220

Subtotal______ _______________
95.0 Quarters and subsistence charges______

21,344
-1 8

22,172
-2 3

21,326

22,149

21,092

1,145
165
1,241
8.8

1,181
139
1,257
8.9

1,189
139
1,265
8.8

1966
estim ate

1967
estim ate

21,115
-2 3

99.0

1967
estim ate

55

1967
estim ate

Personnel compensation:
11.1
Permanent positions______________
11.3
Positions other than permanent_____
11.5
Other personnel compensation______

1966
estim ate

12.0
21.0
22.0
23.0
24.0
25.1
26.0
31.0
32.0
41.0

Total obligations_______________
Personnel Summary

Program by activities:
1. Marketing and technology___________
2. Research_________________________

59
122

90
110

90
110

Total program costs, funded______
Change in selected resources 1__________

182
-1 6

200
100

200
135

Total obligations_________ __ ____

165

300

335

Financing:
21 Unobligated balance available, start of year
24 Unobligated balance available, end of year.

-135
135

-135

135

New obligational authority (appro­
priation)____________________ _

300

300

200

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) __
72 Obligated balance, start of y e a r . . . ______
74 Obligated balance, end of year__________
77 Adjustments in expired accounts________

165
383
-308
-5 8

300
308
-408

335
408
-543

181

200

200

10

40

90
Total number of permanent positions.................
Full-time equivalent of other p o sitio n s...____
Average number of all employees___________
Average GS grade_________ _ _________




Expenditures--------

------------------

1 S e le c t e d r e so u r c e s a s o f J u n e 3 0 a re a s f o llo w s : U n p a id u n d e liv e r e d o r d e r s, 1 9 6 4 ,
$383 th o u sa n d (1 9 6 5 a d ju stm e n ts, — $58 th o u sa n d ); 1965, $309 th o u sa n d ; 1 966,
$409 th o u sa n d ; 1967, $5 4 4 th o u sa n d .

631

DEPARTM ENT OF THE IN TERIO R

Activities in foreign countries under this appropriation
complement domestic programs financed by the regular
appropriation for management and investigations of
resources.
1. Marketing and technology.—These funds finance (a)
technological research involving protein, nutritional, and
fish preservation studies; (b) studies of fishing vessels and
gear; and a translation program to gain marketing and
technology information from foreign fishery publications
and reports.
2. Research.—These funds finance biological research
conducted on (a) variations in the abundance of impor­
tant commercial food fishes and other aquatic animals;
(b) discovering and conserving declining species; (c) culti­
vation of fishery resources; and (d) a translation program
to gain biological research information from foreign fish­
ery publications and reports.

Object Classification (in thousands of dollars)
Identification code

1965
actual

10-52-1737-0-1-404

1966
estim ate

1967
estimate

21.0 Travel and transportation of persons___
25.1 Other services____ ______ __________

1
164

2
298

2
333

99.0

165

300

335

Total obligations_______________

CONSTRUCTION

For construction and acquisition of buildings and other facilities
required for the conservation, management, investigation, protec­
tion, and utilization of commercial fishery resources and the acquisi­
tion of lands and interests therein, [$1,980,000] $495,000, to
remain available until expended. (.5 U .S.C . 188t; 16 U .S.C .
661-666c, 755-757; A ct of J u ly 1, 1954, 68 Stat. 876; A ct of A ug. 8,
1956, 70 Stat. 1119; Department of the Interior and Related Agencies
A ppropriation Act, 1966.)

Program and Financing in thousands of dollars)
Costs to this appropriation

Analysis of 1967 financing

Identification code

10-52-1732-0-1-404

25,357
10,155

8,940
5,827

5,896
1,353

6,375
825

2,585
800

3,985
1,816

1,561
1,350

35,512

14,767

7,249
1,889

7,200
-3,714

3,385
-2,890

5.801

2,911

495

9,138

3,486

495

-1
—
4,730
1,506

-1,506

5,913

1,980

495

_ _______ ______ _ __ .. .
_ _____
__ _ ____

9,138
-1

3,486

495

____ ______ __ _______
_ _____
______ _____
__ ___
- ___- _____
____

9,137
7,804
-9,643

3,486
9,643
-5,961

495
5,961
-3,071

7,298

7,168

3,385

Total obligations_________ ___ _ _

__

Relation of obligations to expenditures:
10 Total obligations_ _ _______ ____ ___
_
70 Receipts and other offsets (items 11-17)____

Expenditures

___

__

__

__________ __________
_____
_ __ ______

__________ __ _

1966
estim ate

1965
actual

New obligational authority ( a p p r o p r i a t i o n ) _____________

71
Obligations affecting expenditures
72 Obligated balance, start of year___ _
74 Obligated balance, end of year___

A ppropri­
ation re­
quired to
complete

160
335

Financing:
17
Recovery of Drior vear obligations
21
Unobligated balance available, start of year. _
24
Unobligated balance available, end of year_
_

90

Appropri­
ation
required
for 1967

To June
30, 1964

Total program costs, funded___
_ __ __ __
Change in selected resources1___ _ __________

40

Add
selected
resources
and un­
obligated
balance,
end of
year

T otal
estim ate

Program by activities:
__ _ _ _
1. Fishery facilities,________ _
2. Columbia River fishery facilities. ___ ___ _ _

10

Deduct
selected
resources
and un­
obligated
balance,
start of
year

_ _ _____ ________

1967
estim ate

1 S e le c t e d r e so u rc e s as o f J u n e 30 are as f o llo w s : U n p a id u n d e liv e r e d o r d e r s, 19 6 4 , $ 7 ,6 2 7 t h o u s a n d ; 1965,
.5 1 5 t h o u s a n d : 1966. $5,801 th o u s a n d ; 1967. $2,911 t h o u s a n d .

1. Fishery facilities.—Construction of a new bridge and
seawalls at the Beaufort, N.C., biological research labora­
tory is proposed.
2. Columbia River fishery facilities.—This is for continu­
ation of the program in Oregon, Washington, and Idaho,
to provide production and migration aids for salmon and
steelhead.

10-52-1732-0-1-404

1965
actual

1966
estim ate

1967
estim ate

Personnel compensation:
11.1
Permanent positions _________
11.3
Positions other than permanent_____
11.5
Other personnel compensation_____

73
11
7

83
10
6

29

Total personnel compensation.........

91

99

29




10-52-1732-0-1-404

1965
actual

1966
estim ate

1967
estim ate

Personnel benefits.________ _. ___
Travel and transportation of persons___
Transportation of things_____ ____
Rent, communications, and utilities____
Printing and reproduction___________
Other services___ ________ _____
Supplies and materials
______________
Equipm ent.______________________
Lands and structures_______________

6
12
1
11
2
5,350
54
1,299
2,313

6
9
4
12
3
1,355
47
1,594
357

Subtotal_____________________
95.0 Quarters and subsistence charges

9,139
-1

3,486

495

99.0

Object Classification (in thousands of dollars)
Identification code

Object Classification (in thousands of dollars)—Continued
Identification code

9,138

3,486

495

12.0
21.0
22.0
23.0
24.0
25.1
26.0
31.0
32.0

Total obligations_____ ________

2
5
2
296
1
160

632

APPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

FISH AND WILDLIFE [SERVICE]
AND PARKS —Continued
B

ureau

of

C

o m m e r c ia l

F

is h e r ie s —

entials, rendered by the Maritime Administration on a
reimbursable basis, and Bureau costs in administering
the program.

C o n tin u e d

Object Classification (in thousands of dollars)

G eneral and special fu n d s— C o n tin u ed
Identification code
c o n s t r u c t io n —

c o n tin u e d

1965
actual

10-52-1734-0-1-404

1966
estim ate

1967
estim ate

Personnel Summary
1965

actual

1966

estimate

11
2
9
8.8
$8,489
$7,663

Total number of permanent positions________
Full-time equivalent of other positions_______
Average number of all employees___________
Average GS grade ______________________
Average GS salary_______________________
Average salary of ungraded positions_______

7
1
7
8.9
$8,952
$7,825

1967

estimate
2
0
2
8.8
$9,024
$8,126

11.1 Personnel compensation: Permanent po­
sitions_________________________
12.0 Personnel benefits__________________
21.0 Travel and transportation of persons___
22.0 Transportation of things_____________
23.0 Rent, communications, and utilities____
24.0 Printing and reproduction____________
25.1 Other services_____________________
25.2 Services of other agencies____________
26.0 Supplies and materials______________
31.0 Equipment____________ __________
41.0 Grants, subsidies, and contributions____
99.0

c o n s t r u c t io n

of

f is h in g

47
3
8
1

1
157

67
5
8
1
7
2
7
275
2
1
6,730

2,960

395

7,105

3,300

6
5
8.8
$8,489
$7,663

8
7
8.9
$8,952
$7,825

8
6
8.8
$9,024
$8,126

1
2
175

Total obligations_______________

52
4
8
1
275

v essels

For expenses necessary to carry out the provisions of the Act of
June 12, 1960 (74 Stat. 212), as amended by the Act of August 30,
1964 (78 Stat. 614), to assist in the construction of fishing vessels,
[$5,000,000] $8,300,000, to remain available until expended
[ : Provided, T hat in addition, any unobligated balance as of June
30, 1965, of the amount appropriated under this head in the Supple­
mental Appropriation Act, 1965, shall be transferred to and merged
with this appropriation]. (5 U .S .C . 188t; A ct o f A ug. 8, 1956,

Personnel Summary
Total number of permanent positions________
Average number of all employees___________
Average GS grade_______________________
Average GS salary____________ __________
Average salary of ungraded positions________

70 Stat. 1119; D epartm ent o f the Interior and Related Agencies
A ppropriation A ct, 1966.)
Program and Financing (in thousands of dollars)

federal

a id

for

c o m m e r c ia l

f is h e r ie s

resea r c h

and

DEVELOPMENT
Identification code

10-52-1734-0-1-404

1965
actual

1966
estim ate

1967
estim ate

Program by activities:
1. Subsidy payments...................... ............
2. Program administration--------------------

398
90

1,325
375

1,660
340

Total program costs, funded----------Change in selected resources 1___________

487
—92

1,700
5,405

2,000
1,300

Total obligations_________________

395

7,105

3,300

Financing:
25 Unobligated balance lapsing____________

2,105

New obligational authority--------------

2,500

For expenses necessary to carry out the provisions of the Com­
mercial Fisheries Research and Development Act of 1964 (78 Stat.
197), [$4,800,000] $3,210,000 , of which not to exceed [$300,000]
$210,000 shall be available for program administration and $400,000
shall be available u n til expended pursuant to the provisions of section
4(b) of the Act: Provided, That the sum of [$4,100,000] $2,600,000
available for apportionment to the States pursuant to section 5(a) of
the Act shall remain available until the close of the fiscal year
following the year for which appropriated. (Department of the
Interior and Related Agencies A p p ro p ria tio n A c t, 1966.)

10

Program and Financing (in thousands of dollars)
Identification code

10-52-1738-0-1-404
7,105

1965

actual

1966

estimate

1967

estimate

3,300

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures)
72 Obligated balance, start of year_.................
74 Obligated balance, end of year....................
77 Adjustments in expired accounts________
90

Expenditures.............................. .........

2,500

5,000
2,105

395
421
-317
-1 6

7,105
317
-5,722

483

1,700

3,300
5,722
-7,022

2,510
2,203

3,000
210

Total obligations________________

4,713

3,210

4,713

3,210

4,800

3,210

10

2,000

1 S e le c t e d r e so u r c e s as o f J u n e 30 are as f o llo w s : U n p a id u n d e liv e r e d o r d e r s,
1964, $ 4 2 0 t h o u s a n d ( 1 9 6 5 a d j u s tm e n t s , —$ 1 6 th o u s a n d ) ; 1 9 6 5 , $ 3 1 2 th o u s a n d ;
1 9 6 6 , $ 5 ,7 1 7 th o u s a n d ; 1 9 6 7 , $ 7 ,0 1 7 th o u s a n d .

1. Subsidy payments.—Subsidies are paid for construc­
tion of fishing vessels in U.S. shipyards under provisions
of the act of June 12, 1960 (74 Stat. 212), as amended by
the act of August 30, 1964 (78 Stat. 614). The sub­
sidies cover the difference between construction costs in
U.S. and foreign shipyards; up to 50% of the total con­
struction cost. The estimate for 1967 will provide for
subsidies for construction of about 23 vessels.
2. Program administration.—Covers administrative serv­
ices, including determination of applicable cost differ­



2,390
400
210

Financing:
New obligational authority_____________

3,300

2,100
200
210

Total program costs, funded_______
Change in selected resources1__________

New obligational authority:
40 Appropriation ______________________
50 Reappropriation
________________

Program by activities:
1. Aid to States_____________________
2. Resource disaster aid_______________
3. Program administration_____________

New obligational authority:
40 Appropriation_______________________
45 Proposed transfer to “Management and
investigations of resources, Bureau of
Commercial Fisheries,” for civilian pay
increases_________________________
Relation of obligations to expenditures:
71 Total obligations (affecting expenditures)
72 Obligated balance, start of year_________
74 Obligated balance, end of year...................
90

Expenditures____________________

-8 7

4,713
-2,213

3,210
2,213
-2,423

2,500

3,000

1 S e le c t e d r e so u r c e s a s o f J u n e 3 0 a re a s f o llo w s : U n p a id u n d e liv e r e d o r d e r s .
1 9 6 4 , $ 0 ; 1 9 6 5 , $ 0 ; 1 9 6 6 , $ 2 ,2 0 3 t h o u s a n d ; 1 9 6 7 , $ 2 ,4 1 3 t h o u s a n d .

633

DEPARTM ENT OF TH E IN TERIO R

The Commercial Fisheries Research and Development
Act of 1964 (78 Stat. 197) authorized assistance to the
States, Puerto Rico, American Samoa, the Virgin Islands,
and Guam for commercial fisheries research and develop­
ment; and assistance directly to the commercial fishing
industry in cases where there is a commercial fishery
failure due to a resource disaster arising from natural or
undetermined causes, or to prevent such a resource
disaster. Funds to assist enterprises affected by the
botulism outbreak in the Great Lakes region were appro­
priated for 1965 under this disaster authority to the
Management and investigations of resources account.
1. Aid to States.—States are reimbursed up to 75% of
the cost of approved commercial fisheries research and
development projects, within their respective apportion­
ment of funds appropriated for such purposes. Projects
are approved by the Secretary of the Interior under
standards of merit and priority established by him.
2. Resource disaster aid.—Assistance is provided to any
segment of the fishing industry suffering from a commer­
cial fishery failure due to a resource disaster arising from
a natural or undetermined cause, or to prevent such a
disaster. This activity was conducted under the Manage­
ment and investigations of resources account in 1965.
3. Program administration.—Provides for apportionment
determinations; evaluation of project proposals; program
coordination; inspection; and other technical and admin­
istrative services.

Program and Financing (in thousands of dollars)
Identification code

Program by activities:
1. Departmental expenses_____________
2. Regional office expenses_____________

359
380

Total program costs, funded—obli­
gations______________________

700

714

739

Financing:
16 Comparative transfers to/from other ac­
counts___________________________
25 Unobligated balance lapsing____________

-21
25

-2 5

New obligational authority_________

704

689

739

New obligational authority:
40 Appropriation_______________________
44 Proposed supplemental for civilian pay in­
creases__________________________

704

674

739

10

1966
estim ate

700
-21

714
-2 5

739

71
Obligations affecting expenditures........
72 Obligated balance, start of year_________
74 Obligated balance, end of year_________
77 Adjustments in expired accounts________

679
60
-51
-1

689
51
-6 5

739
65
-8 6

686

660

718

1967
estim ate

11.1
11.5

Personnel compensation:
Permanent positions______________
Other personnel compensation______

111
2

141
2

12.0
21.0
22.0
23.0
24.0
25.1
26.0
31.0
41.0

Total personnel compensation_____
Personnel benefits ________________
Travel and transportation of persons___
Transportation of things_____________
Rent, communications, and utilities____
Printing and reproduction___________
Other services_____________ ______
Supplies and materials______________
Equipment_______________________
Grants, subsidies, and contributions____

113
8
22
1
8
5
444
2
10
4,100

143
11
22
2
10
5
404
3
10
2,600

15

Relation of obligations to expenditures:
10 Total obligations. ____ ________________
70 Receipts and other offsets (items 11—
17)__

91
1965
actual

1967
estim ate

337
377

90

10-52-1738-0-1-404

1966
estim ate

326
374

Object Classification (in thousands of dollars)
Identification code

1965
actual

10-52-1733-0-1-404

Expenditures excluding pay increase
supplemental__________________
Expenditures from civilian pay in­
crease supplemental_____________

15

This is for general management and administration at
headquarters in Washington, D.C., and at the regional
offices. Expenses incidental to programs not provided
for in annual definite appropriation estimates, and those
financed by permanent and indefinite appropriations, are
paid from those appropriations.
Object Classification (in thousands of dollars)
Identification code

1965
actual

10-52-1733-0-1-404

1966
estim ate

1967
estim ate

Total obligations_______________

4,713

3,210

Personnel compensation:
Permanent positions________ ____ __
Positions other than permanent_____
Other personnel compensation______

523
4
16

540
5
34

568
5
33

12.0
21.0
22.0
23.0
24.0
25.1
26.0
31.0

Total personnel compensation_____
Personnel benefits__________________
Travel and transportation of persons___
Transportation of things_____________
Rent, communications, and utilities____
Printing and reproduction___________
Other services_____________ _____ __
Supplies and materials.............................
Equipment................................... .........

543
39
54
3
23
1
20
9
9

579
40
54
2
13
5
14
5
2

606
42
54

99.0

99.0

11.1
11.3
11.5

Total obligations..............................

700

714

739

58
1
57
8.8
$8,489
$7,633

58
1
59
8.9
$8,952
$7,825

59
1
60
8.8
$9,024
$8,126

Personnel Summary
Total number of permanent positions________
Average number of all employees___________
Average GS grade_______________________
Average GS salary_______________________
________
Average salary of ungraded positions

18
13
8.9
$8,952
$7,825

18
16
8.8
$9,024
$8,126

GENERAL ADMINISTRATIVE EXPENSES

For expenses necessary for general administration of the Bureau of
Commercial Fisheries, including such expenses in the regional offices,
[$674,0003 $739,000. (5 U .S.C . ISSt; A ct of A ug. 8, 1956 , 70 Stat.
1119; Department of the Interior and Related Agencies A ppropriation
A ct , 1966.)
N o t e .— I n c lu d e s $ 25 th o u s a n d fo r a c t iv it ie s p r e v io u s ly c a r r ie d u n d er “ S a la r ie s
a n d e x p e n s e s , O ffice of t h e C o m m is s io n e r o f F is h a n d W ild lif e .”
T h e a m o u n ts
o b lig a t e d in 1965 a n d 1 966 are s h o w n in t h e s c h e d u le s a s c o m p a r a t iv e tr a n sfe r s .




14
5
11
5
2

Personnel Summary
Total number of permanent positions________
Full-time equivalent of other positions______
Average number of all employees___________
Average GS grade_______________________
Average GS salary_______________________
Average salary of ungraded positions________

634

A PPEN D IX TO THE BUDGET FOR FISCAL YEAR 1967

FISH AND WILDLIFE [SERVICE]
AND PARKS —Continued

Object Classification (in thousands of dollars)—Continued
Identification code

1965
actual

10-52-5117-0-2-404

1966
estim ate

1967
estim ate

B u r e a u o f C o m m e r c ia l F i s h e r i e s — C o n t i n u e d

31.0 Equipment____________________ ___
32.0 Lands and structures_______________

G eneral and special fu n d s—C o n tin u ed
ADMINISTRATION OF PRIBILOF ISLANDS

For carrying out the provisions of the Act of February 26, 1944, as
amended (16 U.S.C. 631a-631q), there are appropriated amounts
not to exceed [$2,454,000] $2,468,000, to be derived from the
Pribilof Islands fund. (5 U .S.C . 133t; A ct o f A ug. 8, 1956, 70

77
7

52

52

Subtotal______________________
95.0 Quarters and subsistence charges______

2,695
-256

2,719
-255

2,723
-255

99.0

2,439

2,464

2,468

125
57
171
8.8
$8,489
$7,663

122
50
165
8.9
$8,952
$7,825

115
56
165
8.8
$9,024
$8,126

Total obligations_______

Stat. 1119; A ct of J u ly 7, 1958, 72 Stat. 339; A ct o f J u n e 25, 1959,
73 Stat. 141; Department of the Interior and Related Agencies A p p ro ­
priation A ct, 1966.)
Program and Financing (in thousands of dollars)
Identification code

10-52-5117-0-2-404
Program by activities:
Administration of Pribilof Islands (pro­
gram costs, funded)________________
Change in selected resources 1__________
10

Total obligations.

Financing:
25 Unobligated balance lapsing.
New obligational authority _
New obligational authority:
40 Appropriation_______________________
44 Proposed supplemental for civilian pay
increases_________________________
Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) _
72 Obligated balance, start of year________
74 Obligated balance, end of year_________
77 Adjustments in expired accounts_______
90
91

Expenditures excluding pay increase
supplemental__________________
Expenditures from civilian pay increase
supplemental. _________________

1965
actual

1966
estim ate

1967
estim ate

2,414
26

2,364
100
2,464

2,468

2,454

2,464

2,454

2,468

FROM

OTHER

ACCOUNTS

N o t e .— O b lig a tio n s in c u r r e d u n d e r a llo c a t io n s fr o m o t h e r a c c o u n t s are in c lu d e d
in t h e s c h e d u le s o f O ffice o f t h e S e c r e t a r y “ A d v a n c e s a n d r e im b u r s e m e n t s ,” a n d
“ E c o n o m ic a s s is t a n c e ,” A g e n c y fo r I n t e r n a t io n a l D e v e lo p m e n t .

PROMOTE AND DEVELOP FISHERY PRODUCTS AND RESEARCH
PERTAINING TO AMERICAN FISHERIES

Identification code

10

2,464
383
-523

2,439
412
-383
-2 8

2,314

2,441

10-52-1736-0-1-404

1966
estim ate

1966
estim ate

1967
estim ate

2,468
523
-577

1,975
2,386
246
435

2,240
2,509
204
447

2,225
4,276
52
447

5,042
175

5,400

2,414

Total program costs, funded---------Change in selected resources 1-------------

7,000
314

Total obligations.,-------------- ------

5,217

5,400

7,314

Financing:
17 Recovery of prior year obligations--------21 Unobligated balance available, start of year
24 Unobligated balance available, end of year

-7 8
-144
303

-303
1,514

-1,514

New obligational authority-------------

5,298

6,611

5,800

New obligational authority:
Permanent:
60
Appropriation----------------------------------62
Transferred from “Agricultural com­
modities, Consumer and Marketing
Service,” Department of Agriculture
(15 U.S.C. 713c— as amended)-----3

5,298

6,611

5,800

63

5,298

6,611

5,800

Relation of obligations to expenditures:
10 Total obligations-------- . - - - ----- - - - - - - 70 Receipts and other offsets (items 11-17) —

5,217
-7 8

5,400

7,314

71
Obligations affecting expenditures---72 Obligated balance, start of year-----------74 Obligated balance, end of year--------------

5,139
868
-1,017

5,400
1,017
-1,217

7,314
1,217
-1,575

4,990

5,200

6,956

10

10

1965
actual

1965
actual

Program by activities:
1. Marketing and technology--------------2. Research________________________
3. Research on fish migration over dams..
4. General administrative services---------

Object Classification (in thousands of dollars)
1967
estim ate

11.1
11.3
11.5

Personnel compensation:
Permanent positions______________
Positions other than permanent_____
Other personnel compensation______

1,018
387
65

1,021
376
60

983
418
60

12.0
21.0
22.0
23.0
24.0
25.1
26.0

Total personnel compensation_____
Personnel benefits________ _______ _
Travel and transportation of persons___
Transportation of things________ _ _
Rent, communications, and u tilities__
Printing and reproduction_______ _ _
Other services__________ __________
Supplies and materials_______________

1,470
85
51
34
20
2
365
584

1,457
85
51
41
24
5
454
550

1,461
85
50
36
24
4
453
558




R E C E IV E D

Program and Financing (in thousands of dollars)

Administration of Pribilof Islands.—P art of the proceeds
from sales of fur sealskins and other wildlife products of
the Pribilof Islands is used for (a) management of the
Alaska fur seal herd; (b) furnishing schooling, medical
attention, and other community services to some 600
natives of the islands; (c) maintenance of buildings and
roads; and (d) maintenance and operation of a supply
vessel.
10-52-5117-0-2-404

A L L O C A T IO N S

15

1 S e le c t e d r e so u r c e s a s o f J u n e 3 0 a re as fo llo w s : U n p a id u n d e liv e r e d o r d e r s,
196 4 , $ 2 8 6 t h o u s a n d ( 1 9 6 5 a d j u s t m e n t s , —$ 2 9 t h o u s a n d ) ; 1 9 6 5 , $ 2 8 3 t h o u s a n d ;
1966, $ 3 8 3 t h o u s a n d ; 19 67, $ 4 3 3 t h o u s a n d .

Identification code

Total number of permanent positions________
Full-time equivalent of other positions
___
Average number of all employees____ _
Avierage GS grade___ ___ __
_. ______
Average GS salary____________________ __
Average salary of ungraded positions________

2,468

2,454

Personnel Summary

2,418
50

2,439

____

90

Appropriation (adjusted)----- ------

Expenditures-----------------------------

1 S e le c t e d r e so u rc e s as of J u n e 30 are as f o llo w s : U n p a id u n d e liv e r e d o r d e r s,
1964 $ 6 2 8 th o u s a n d ( 1 9 6 5 a d j u s tm e n t s , — $ 7 8 t h o u s a n d ) ; 1965, $ 7 2 5 t h o u s a n d ,
1966] $ 7 2 5 t h o u s a n d ; 1967, $ 1 , 0 3 9 t h o u s a n d .

635

D EPARTM ENT OF THE IN TER IO R

An amount equal to 30% of the gross receipts from
customs duties on fishery products is appropriated for—
1. Marketing and technology, 2. Research, and 3. Re­
search on fish migration over dams.— These funds supple­
ment moneys appropriated to Bureau of Commercial
Fisheries for the same purposes under the appropriation
for Management and Investigations of Resources.
4. General Administrative Services.— These funds also
cover the expenses of the American Fisheries Advisory
Committee (68 Stat. 376).

Island receipts as required by law (72 Stat. 339). In 1965,
$2.1 million of the receipts were appropriated to the
Management and Investigations of Resources account.
I t is proposed that $1 million be appropriated for the
same account in 1967.
PAYMENT TO ALASKA FROM PRIBILOF ISLANDS FUND

(Permanent, indefinite, special fund)
Program and Financing (in thousands of dollars)

Object Classification (in thousands of dollars)

Identification code

Identification code

1965
actual

10-52-1736-0-1-404

11.1
11.3
11.5

Personnel compensation:
Permanent positions_____ _____
Positions other than permanent. __ _
Other personnel compensation_____

1966
estim ate

1967
estim ate

1965
actual

10-52-5118-0-2-404

1966
estim ate

1967
estim ate

Program by activities:
10 Payment to Alaska (costs—
obligations)
(object class 41.0)__ ______ ________

964

200

Financing:
60 New obligational authority (appropriation) _

964

200

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures)__

964

200

90

964

200

2,793
134
77

3,002
156
83

3,273
156
84

Travel and transportation of persons___
Transportation of things__________
Rent, communications, and utilities _ .
Printing and reproduction________ ___
I j . \ Uther services_________ __ __
26.0 Supplies and materials
31.0 Equipment____________ __ ___ _
32. 0 Lands and structures- _ _ _ __ . . _

3,004
216
199
13
201
75
1,024
296
185
10

3,241
227
216
18
202
54
1,020
303
120

3,513
243
182
22
237
49
2,273
495
301

Subtotal.__ _______________ __
95.0 Quarters and subsistence charges_______

5,223
-6

5,401
-1

7,315
-1

This appropriation provides for payment to the State
of Alaska of 70% of the net proceeds from sales of fur
sealskins and other wildlife products of the Pribilof

99.0

5,217

5,400

7,314

Stat. 339).

Total personnel compensation___ _
21.0
22.0
23.0
24.0

Total obligations__________________
Personnel Summary

Total number of permanent positions___ Full-time equivalent of other positions_ ___
_
Average number of all employees.- __ __
Average GS g rad e.____ __ _ _ _ _ _
Average GS salary__________ _______ ___
Average salary of ungraded positions_______

Expenditures___________________

T alonrla

oa

vckmii-rckrl

f.nVinnrl

A Iq c I tq

A

(*70.

P u b lic e n te r p ris e fu n d s :
352
25
357
8.8
$8,489
$7,633

353
28
375
8.9
$8,952
$7,825

391
30
400
8.8
$9,024
$8,126

FEDERAL SHIP MORTGAGE INSURANCE FUND, FISHING VESSELS

Program and Financing (in thousands of dollars)
Identification code

10-52-4417-0-3-404
Financing:
Receipts and reimbursements from:
Non-Federal sources: Revenue (pre­
miums and inspection fees)--------17
Recovery of prior year obligations____
21.98 Unobligated balance available, start of
year-------- ------ ---------- ------------24.98 Unobligated balance available, end of
year - ________ ______ _____

1965
actual

1966
estim ate

1967
estim ate

14

PRIBILOF ISLANDS FUND

(Permanent, indefinite, special fund)
Amounts Available for Appropriation (in thousands of dollars)
1965
actual

1966
estim ate

1,835
2,726

1967
estim ate

4,805
2,530

Total available for appropriation______
Appropriation:
Administration of Pribilof Islands________
Payment to Alaska from Pribilof Islands
rA/'Pinfc
Management and investigations of resources..

7,378

4,561

4,830

-2,4 54

-2,464

-2,468

Unappropriated balance, end of year________

-116

-4 2

-100

-183

100

183

299

Relation of obligation to expenditures:
Receipts and other offsets (items 11-17) _

-5 9

-8 3

-116

71
Obligations affecting expenditures. __
72.98 Obligated balance, start of year______

-5 9
20

-8 3

-116

90

-3 8

-8 3

-116

—38

—
83

—116

New obligational authority______

70

43

-200
-1,000

-964
-2,125
-5,543

-2,464

-3,668

1,835

2,097

93
94

Expenditures __ _____________
Cash transactions:
Gross expenditures--------------------- Applicable receipts________________

1,162

This fund is derived from the receipts of the sales of fur
sealskins and other wildlife products of the Pribilof Islands,
and is available for appropriation for Administration of
the Pribilof Islands, and payment to Alaska from Pribilof




-8 3

2,097
2,733

Unappropriated balance, start of year_______
Receipts-____ _________________
Unobligated balance returned to unappropri­
ated receipts_________________ ________

Total appropriations________________

-3 8
-2 0

Premiums and fees collected under the fishing vessel
mortgage insurance program are deposited in this fund for
use in cases of default (46 U.S.C. 1271-1279; 70 Stat.
1119; 23 F.R . 2304). Additional funding, if required, will
be provided pursuant to authority vested in the Secretary

636

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

FISH AND WILDLIFE [SERVICE]
AND PARK S —Continued
B u r e a u o p C o m m e r c ia l F i s h e r i e s —

Program and Financing (in thousands of dollars)—Continued
Identification code

P u b lic en terp rise fu n d s—C o n tin u e d
FEDERAL SHIP MORTGAGE INSURANCE FU N D , FISHING VESSELS----

continued

Financing—Continued
24.98 Unobligated balance available, end of
year__________________________

10
70

Revenue, Expense, and Retained Earnings (in thousands of dollars)
1965

1966

estimate

1967

estimate

Revenue________ _____________ ________
Analysis of retained earnings: Retained earn­
ings, start of year______________________

59

83

116

42

100

100

183

1967
estim ate

6,571

6,485

6,286

Relation of obligations to expenditures:
Total obligations..................................
Receipts and other offsets (items 11-17) _

1,450
-1,912

1,886
-1,800

2,009
-1,810

71
Obligations affecting expenditures.
72.98 Obligated balance, start of year______
74.98 Obligated balance, end of year_______

-463
1,162
-269

86
269
-246

199
246
-246

183

Retained earnings, end of year___ ____

1966
estim ate

New obligational authority_______

by the act of July 5, 1960 (74 Stat. 314). As of September
30, 1965, 47 mortgage loans totaling $3.8 million were
insured on 59 vessels valued at $5.1 million.

actual

1965
actual

10-52-4317-0-3-404

Continued

299

1964

1966

1965

actual

actual

Assets:
Treasury balance _________ _______

62

Liabilities:
Deferred and undistributed credits______

20

Government equity:
Retained earnings (total Government
equity)____
__________________

42

1967

estimate estimate

100

183

299

100

183

299

183

299

Analysis of Government Equity (in thousands of dollars)
Unobligated balance.

42

100

FISHERIES LOAN FUND

Program and Financing (in thousands of dollars)
Identification code

10-52-4317-0-3-404

1965
actual

1966
estim ate

1967
estim ate

Program by activities:
Operating costs, funded: Administra­
tive expenses___________________

284

309

309

Capital outlay, funded:
Loans made____________________
Cost of security or collateral acquired-

2,022
25

1,600

1,700

Total capital outlay------------------

2,047

1,600

1,700

Total program costs, funded_____
Change in selected resources 1................

2,331
-882

1,909
-2 3

1,450

1,886

2,009

Financing:
14
Receipts and reimbursements from:
Non-Federal sources:
Loans repaid____________ ____ —
Revenue
___________________
Judgments receivable_____________
21.98 Unobligated balance available, start of
year.....................................................

-1 ,6 3 9
-272
-1

-1,500
-300

-1,500
-310

-6,108

-6,571

-6,485

429

109

199

Cash transactions:
Gross expenditures...... .......... ........... .
Applicable receipts.................................

2,332
-1,903

1,909
-1,800

2,009
-1,810

1 B a la n c e s
c o n d itio n .

o f s e le c t e d

r e so u r c e s

are id e n tif ie d

10




on

th e

s ta te m e n t

of

fin a n c ia l

This fund is used for making loans to segments of the
fishing industry unable to obtain commercial loans on
reasonable terms for financing operations, maintenance,
replacement, repair, and equipment of fishing gear and
vessels, and for research into basic problems of fisheries.
Loans bear interest at 5% annually and mature
in not more than 10 years. Loan commitments against
the fund are made on approval of the Secretary of the
Interior, and referred to the Bureau of Commercial
Fisheries for closing in the field and rendering loan
servicing functions required (70 Stat. 1119). The act of
July 24, 1965, Public Law 89-85, authorizes extension
and broadening of the program.
Budget 'program— Loans made.—As of September 30,
1965, a total of 1,672 applications amounting to $43.1
million had been received. Of these, 874 loans totaling
$19.3 million had been approved and 429 applications
amounting to $9.9 million had been declined.
Administrative expenses.—These expenses include proc­
essing of loan applications, closing of loans, and collection
of repayments and interest.
Financing.—Appropriations of $13 million provide
capital for the fund. Additional financing is provided
from repayments and interest on outstanding loans.
Operating results.—The existing deficit is expected to be
eliminated by future interest earnings.

2,009

Total obligations----------------------

Expenditures_________ ________

93
94

Financial Condition (in thousands of dollars)

90

Revenue, Expense, and Retained Earnings (in thousands of dollars)
1965

actual

1966

estimate

1967

estimate

Revenue_______________________________
Expense_______________________________

272
304

300
311

Net operating income or loss_________
Analysis of deficit:
Deficit, start of year____________________

-3 2

-1 1

-3

-162

-193

-204

Deficit, end of year_____________________

-1 93

-204

-2 07

310
313

637

D EPARTM ENT OF THE IN TERIO R
Financial Condition (in thousands of dollars)
1964

1965

actual

actual

7,269
66
5,510
8
7

6,840
76
5,874
8
7

Assets:
Treasury balance____________________
Accounts receivable, net______________
Loans receivable, net.................................
Judgments receivable________________
Fixed assets, net____________________
Selected assets:1
Acquired security and collateral______
Advances1
_
______________

Object Classification (in thousands of dollars)
1966

1967

Identification code

6,731
76
5,972
8
7

6,532
76
6,168
8
7

11.1
11.3
11.5

Personnel compensation:
Permanent positions______ ________
Positions other than permanent....... .
Other personnel compensation. _.........

181
2
4

207

212

4

4

12.0
21.0
22.0
23.0
24.0
25.1
26.0
31.0

Total personnel compensation..........
Personnel benefits__________________
Travel and transportation of persons___
Transportation of things_______ _____
Rent, communications, and utilities........
Printing and reproduction___________
Other services___________ _________
Supplies and materials______________
Equipment................................ .............

187
14
27
1
20
1
9
3
1

211
17
25
6
12
4
10
2
1

216
17
22
3
11
4
11
2
1

Total obligations, Bureau of Com­
mercial Fisheries.........................

264

288

287

20
1

20
1

21
1

estimate estimate

24

24

24

1

Total assets____________________

12,862

12,829

12,818

12,815

Liabilities:
Current___________________________

24

22

22

22

Government equity:
Non-interest-bearing capital— ............. .
Retained earnings or deficit----------------

13,000
-162

13,000
—193

13,000
-204

13,000
-207

12,838

12,807

12,796

12,793

Total Government equity...................

1,204
6,108
5,526

Total Government equity_________

12,838

323
6,571
5,913
12,807

300
6,485
6,011
12,796

1966
estim ate

1967
estim ate

ALLOCATION TO O FFIC E OF THE
SOLICITOR

11.1 Personnel compensation: Permanent
positions ............................................. .
12.0 Personnel benefits. _________________

Analysis of Government Equity (in thousands of dollars,)
Undisbursed loan obligations____________
Unobligated balance___________________
Invested capital and earnings____________

1965
actual

10-52-4317-0-3-404

300
6,286
6,207

Total obligations, Office of the
Solicitor____________________

21

21

22

12,793

93.0 Administrative expenses included in
schedule for funds as a whole...............

-285

-309

-309

21
0
17
8.8
$8,489
$7,663

21
0
19
8.9
$8,952
$7,825

21
0
19
8.8
$9,024
$8,126

2
2
9.5
$10,242

2
2
9.5
$10,866

2
2
9.5
$10,866

1 T h e c h a n g e s in t h e s e ite m s are r e fle c te d o n t h e p r o g r a m a n d fin a n c in g sch ed u le^

99.0

Total obligations...............................

Object Classification (in thousands of dollars)
Identification code

1965
actual

10-52-4317-0-3-404

1966
estim ate

1967
estim ate

33.0 Investments and loans______________
93.0 Administrative expenses (see separate
schedule)_______________________

1,165

1,577

1,700

285

309

309

99.0

1,450

1,886

2,009

Total obligations_______________

Personnel Summary
Total number of permanent positions________
Full-time equivalent of other positions_______
Average number of all employees___________
Average GS grade__________________ _____
Average GS salary.............................. .......... .
Average salary of ungraded positions________
ALLOCATION TO O FFIC E OF TH E
SOLICITOR

LIMITATION ON ADMINISTRATIVE EXPEN SES, FISHERIES LOAN FUND

During the current fiscal year not to exceed $309,000 of the Fish­
eries loan fund shall be available for administrative expenses. (5
U .S.C . ISSt; act of A ug. 8, 1956, 70 Stat. 1119; act o f Sept. 2, 1958,
72 Stat. 1710; act of Sept. 18, 1961, 75 Stat. 498; act of J u ly 24, 1965,
79 Stat. 262; Departm ent o f the Interior and Related Agencies A p p ro ­
priation A ct, 1966.)
Program and Financing (in thousands of dollars)
Identification code

1965
actual

10-52-4317-0-3-404

E X C E S S FO R E I G N C U R R E N C Y AU T HO RI Z AT I O N

1966
estim ate

1967
estim ate

Program by activities:
Administrative expenses (program costs,
funded)
_
_ _ __ _______ ___
Change in selected resources (advances)_____

284
1

309

309

Total obligations __ __ _____ ______

285

309

309

309

309

Financing:
Unobligated balance lapsing______ _____
Limitation_
_




_______ __________

24
309

Total number of permanent positions________
Average number of all employees___________
Average GS grade_____________ __ _______
Average GS salary________ _____ ____ ____

For expenses of carrying out programs of the Bureau of Commercial
Fisheries, as authorized by law, foreign currencies owned by the United
States are authorized to be used pursuant to section 1415 of the A ct of
J u ly 15, 1952 (81 U .S.C . 724), without fiscal year lim itation, in the
following amounts: 1,422,600 Burmese kyats; 1,189,500 Ceylonese
rupees; 450,000 Israeli pounds; 98,640,000 Polish zlotys; and 125,000,000 Yugoslav dinars: Provided, That such currencies shall be in a d d i­
tion to fu n d s otherwise available fo r such programs: Provided further,
That any o f the above am ounts m ay be increased by not more than 15
percent by transfer o f the equivalent value fro m the am ounts specified
fo r any other currency or currencies, but the am ount fo r a n y currency
m ay not be decreased by more than 15 percent.

638

APPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

FISH AND WILDLIFE [SERVICE]
AND PARKS —Continued
B u r e a u o f C o m m e r c ia l F is h e r i e s —

Continued

P u b lic enterp rise fu n d s— C o n tin u ed
E X C E S S F O R E I G N C U R R E N C Y A U T H O R I Z A T I O N --- C on tin u ed

The program includes the construction of a highly
automated, freezer-processor stern ramp trawler to deter­

mine and demonstrate the economic feasibility of a
commercial high-seas fishing industry in the United States.
Other planned activity is for translations of foreign
fisheries literature, research on marine crustacea, fresh
water, and marine fisheries and the effects of fertilization
and industrial waste on aquatic life.
Activities to be carried on will be distributed by
country as follows (in thousands of local currency units):
B u rm a

1.
2.
3.
4.
5.
6.
7.
8.

Construction of a stern ramp trawler__________________________________________
Fishery management and productivity studies of rivers, lakes, and reservoirs__________
Hydrographic and plankton surveys in connection with oceanographic research_________
Translation of Russian, Japanese, and Red Chinese fisheries literature________________
Research on marine crustacea____________________________________ ___________
Fresh water fisheries research________________________________________________
Fertilization research of the sea______________________________________________
Effects of industrial waste on aquatic life_______________________________________

(kyats)
____
____
____
1,422
____
____
____
____
1,422

TotaL

C e y lo n
( ru p e e s )

Isra el
(pou n ds)

A ppropriations and fu n d s available to the B ureau o f Commercial
Fisheries shall be available fo r purchase of not to exceed twenty pas­
senger motor vehicles, of which seventeen shall be fo r replacement only
(including one fo r police-type use which m ay exceed by $300 the
general purchase price lim itation fo r the current fiscal year); purchase
of one replacement aircraft; publication and distribution o f bulletins
as authorized by law (7 U .S.C . 417); rations or commutation of rations
fo r officers and crews o f vessels at rates not to exceed $3 per m an per
day; options fo r the purchase of land at not to exceed $1 f or each o p tio n ;
and maintenance and improvement oj aquariaf buildings, and other
facilities under the jurisdiction o f the Bureau oj Commercial Fisheries
to which the United States has title, and which are utilized p u rsuant to
law in connection with management and investigations o f fishery
resources.

84,000

6,000
8,640
450
833
357
62.500
62.500
1,190

450

Identification code

1965
actual

Relation of obligations to expenditures—Con.
70 Receipts and other offsets (items 11—
17)__

-1,316

71
90

1967
estim ate

-1 ,59 9

-1,451

Object Classification (in thousands of dollars)
1965
actual

1966
estim ate

1967
estim ate

11.1
11.3
11.5

ADVANCES AND REIMBURSEMENTS, BUREAU OF COMMERCIAL
FISHERIES

Program and Financing (in thousands of dollars)
1966
estim ate

1966
estim ate

1 R e im b u r s e m e n t s fr o m n o n - F e d e r a l s o u r c e s are fo r th e p r o c e e d s o f s a le of p e r s o n a l
p r o p e r ty (4 0 U .S .C . 4 8 1 ( c ) ; S t a t e o f W a s h in g to n a n d A la s k a ( 1 6 U .S .C . 6 6 6 - 6 6 6 ;
16 U .S .C . 8 1 1 ); J a p a n a n d C a n a d a (1 6 U .S .C . 6 3 1 - 6 3 1 g ) .

In tragovern m en ta l fu n d s :

Program by activities:
1. Miscellaneous services to other accounts
(non-Federal)___________________
2. Miscellaneous services to other accounts
(Federal)______________________

125,000

Obligations affecting expenditures____
Expenditures____________________

10-52-3917-0-4-404

1965
actual

98,640

10-52-3917-0-4-404

Identification code

Identification code

Y u g o s la v ia
( d in a r s )

Program and Financing (in thousands of dollars)—Continued

A D M I N I S T R A T I V E PR O V I S I O NS

10-52-3917-0-4-404

P o la n d
( z lo ty s )

1967
estim ate

Personnel compensation:
Permanent positions______________
Positions other than perm anent.____
Other personnel compensation

860
70
19

881
90
23

885
88
24

12.0
21.0
22.0
23.0
24.0
25.1
26.0
31.0

Total personnel compensation_____
Personnel benefits__________________
Travel and transportation of persons___
Transportation of things. ___________
Rent, communications, and utilities____
Printing and reproduction__________ .
Other services___________________
Supplies and materials______ _____
Equipment____________ __
____

950
65
54
21
9
19
103
89
7

994
70
72
25
42
19
184
149
45

997
70
54
22
42
18
114
100
34

88

92

66

1,228

1,507

1,385

Subtotal________ _ __ ____
95.0 Quarters and subsistence charges._____

1,317
-1

1,600
-1

1,451

Total program costs, funded—obli­
gations_____________________

1,316

1,599

1,451

99.0

1,316

1,599

1,451

Financing:
Receipts and reimbursements from:
11
Administrative budget accounts_______
14
Non-Federal sources1_______________

-1,228
-8 8

-1,507
-9 2

-1,385
-6 6

78
11
87
8.8
$8,489
$7,633

83
17
95
8.9
$8,952
$7,825

83
17
93
8.8
$9,024
$8,126

1,316

1,599

1,451

10

Personnel Summary

New obligational authority_________
Relation of obligations to expenditures:
10 Total obligations____ ____ ____ _______




Total obligations_______________

Total number of permanent positions_______
Full-time equivalent of other positions.______
Average number of all employees___ ________
Average GS grade_______________________
Average GS salary_______________________
Average salary of ungraded positions________

639

DEPARTM ENT OF THE IN TERIO R
G eneral and sp ecial fu n d s:

B u r e a u o f S p o r t F is h e r ie s a n d W il d l if e

Activities of the Bureau of Sport Fisheries and Wildlife
are financed from annual appropriations and appropria­
tions of revenue which have been permanently earmarked.
The following table shows the total cost program both by
activities and by the sources of funds used to finance these
activities (in thousands of dollars):
PROG RAM

Management and investigations of resources:
1. Fish hatcheries___ _
_ _ __
2. Wildlife refuges. _ __
_ _
3. Soil and moisture conservation.
4. Management and enforcement..
5. Fishery research____________
6. Wildlife research _ _ - _ __
7. Fishery services____ _ _ _ _ _
8. Wildlife services _
_ ____
9. River basin studies _ __ _
10. Pesticides registration___

1 9 6 5 a c tu a l

1 9 6 6 e s tim a te

1 9 6 7 e s tim a te

7,319
11,575
660
3,751
2,726
4,541
1,039
2,717
1,326
105

7,477
12,300
708
3,877
3,377
5,724
1,376
2,421
1,414
211

7,909
13,095
712
3,904
3,510
6,375
1,385
2,541
1,423
212

.

35,760

38,886

41,066

Construction:
1. Sportfish facilities __ _ _ _
2. Wildlife facilities. _
__ _

5,159
3,535

5,252
6,002
11,254

577
1,194

599
1,233

620
1,240

Total__ _____ _ ___

1,771

1,832

1,860

11,140

13,431

447-9; 16 U .S.C . 460k-460-k~4, 4 6 0 -1 -4 -1 -1 1 , 581, 590a-590f,
5 9 0 p -l, 661-669i, 670a-b, 671-696b, 697-697a, 701-711, 715-7158,
718-718U, 721-731, 741~742j, 744-757, 760-760-12, 760a-760c,
760e-760g, 777-778c, 811, 851-856, 921, 931-931c, 1008, 1051-1058,
1131-1136; 18 U .S.C . 41-44; 19 U .S.C . 1001, par. 1518; 48 U .S.C .
422h, 620g; 48 U .S.C . 2 4 8 -2 48b; Department of the Interior and
Related Agencies A ppropriation Act, 1966.)

8,169

General administrative expenses:
1. Departmental expense. ______
2. Regional office expense___ __ _

For expenses necessary for scientific and economic studies, conser­
vation, management, investigation, protection, and utilization of
sport fishery and wildlife resources, except whales, seals, and sea
lions, and for the performance of other authorized functions related
to such resources; operation of the industrial properties within the
Crab Orchard National Wildlife Refuge (61 Stat. 770); and mainte­
nance of the herd of long-horned cattle on the Wichita Mountains
Wildlife Refuge; [$36,134,300] $37,804,000. (7 U .S.C . 426, 442-5,

5.084
3.085

8,694

MANAGEMENT AND INVESTIGATIONS OF RESOURCES

10,931

Total______

_______

N o t e .— I n c lu d e s $ 1 4 4 ,9 5 2 fo r a c t iv it ie s p r e v io u s ly c a r rie d u n d e r “ S a la r ie s a n d
e x p e n s e s , O ffice of t h e C o m m is s io n e r of F is h a n d W ild life .”
T h e a m o u n t s o b lig a t e d
in 1965 a n d 1966 are s h o w n in t h e s c h e d u le s a s c o m p a r a t iv e tr a n sfe r s .

Program and Financing (in thousands of dollars)
Identification code

1965
actual

10-56-1611-0-1-404

1966
estim ate

1967
estim ate

____

__

Waterfowl land acquisition _

739

7,477
11,077
708
3,389
3,212
5,445
1,376
2,421
1,414
211

7,909
10,455
712
3,406
3,359
5,902
1,385
2,541
1,423
212

Total program costs, funded...............
Change in selected resources
_ _ __

Appalachian region fish and wildlife
restoration projects_____________

7,319
10,729
660
3,263
2,703
4,279
1,039
2,717
1,326
105
34,140
981

36,730

37,304

35,122

36,730

37,304

Financing:
16 Comparative transfers from other accounts.
25 Unobligated balance lapsing___________

-151
337

-144

New obligational authority__ _______

Total. _ _ _ _ _ _

Program by activities:
1. Fish hatcheries____________ _____
2. Wildlife refuges_________ _________
3. Soil and moisture conservation_____
4. Management and enforcement_______
5. Fishery research_ ______________
_
6. Wildlife research___ ______________
7. Fishery services____ ___________
8. Wildlife services__________________
9. River basin studies ______________
10. Pesticides registration_____________

35,308

36,586

37,304

35,330

36,134

37,304

-2 2

-2 6

35,308

36,108

1,340
10

Grants to States and local governments
under permanent authorizations___

20,987

28,450

24,195

Total program costs, funded_
_
Change in selected resources______

78,352
7,742

94,592
9,167

87,561
-5,000

Total obligations______ ____

86,094

103,759

Total obligations________________

82,561
New obligational authority:
40 Appropriation _ _____ ________ _
41 Transferred to “Operating expenses, Public
Buildings Service,” General Services
Administration (75 Stat. 353)_______

F IN A N C IN G

Comparative transfers from other
-168
accounts ___________________
Unobligated balance available, start of
year_________________________ -12,285
Unobligated balance available, end of
14,961
year_________________________
423
Unobligated balance lapsing

-14,961

-9,705

9,705

7,983

89,025

98,339

80,839

Total__________

_ ---------

New obligational authority:
Management and investigations of
resources___________________
Construction.________________
General administrative expenses---Migratory
bird
conservation
account------ ----------------- -----Appalachian region fish and wildlife
restoration projects...... ................
Federal aid in fish restoration_____
Federal aid in wildlife restoration. ._
Payments to counties, national grass­
lands______________________
National wildlife refuge fund_..........
Total new obligational au­
thority__________ _______
Proposed for separate transmittal—
_




-164

43
44

Appropriation (adjusted) ___________
Proposed supplemental for civilian
pay increases__________________

37,304

478

Relation of obligations to expenditures:
10 Total obligations____________ ______
70 Receipts and other offsets (items 11—
17)__
35,308
9,258
1,443

36,586
18,299
1,492

37,304
3,169
1,564

12,623

12,500

11,000

1,350
7,342
17,455

" ‘7,'373
20,201

1,350
6,500
17,170

2
4,245

2
1,886
98,339

80,839

36,730
-144

37,304

71
Obligations affecting expenditures____
72 Obligated balance, start of year_________
74 Obligated balance, end of year__________
77 Adjustments in expired accounts_______

34,971
4,045
-5,721
17

36,586
5,721
-8,081

37,304
8,081
-10,103

33,311

33,758

35,272

468

10

2
2,780

89,025

35,122
-151

285

90
91

Expenditures excluding pay increase
supplemental__________________
Expenditures from civilian pay in­
crease supplemental_____________
1 S e le c t e d r e so u r c e s as o f J u n e 30 are a s fo llo w s :
S t o r e s _________________________________
U n p a id u n d e liv e r e d o r d e r s _________

1964
417
2 ,5 6 2

1965
4 39
3 ,5 2 1

1966
439
3 ,5 2 1

T o t a l s e le c te d r e s o u r c e s _____

2 ,9 7 9

3 ,9 6 0

3 ,9 6 0

640

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

FISH AND WILDLIFE [SERVICE]
AND PARKS —Continued
B u r e a u o p S p o r t F i s h e b i e s a n d W il d l if e —

Continued

G eneral and sp ecial fu n d s— C o n tin u ed
MANAGEMENT AND INVESTIGATIONS OF RESOURCES— C o n tin u e d

1. Fish hatcheries.—Ninety fish hatcheries are operated
for propagation of food and game fishes, and administrative
staffing for the development of a National Fisheries Center
and Aquarium is provided.
2. Wildlife refuges.—The Bureau manages 285 wildlife
refuges in the 48 contiguous States, consisting of 3.8
million acres for migratory waterfowl and 6 million acres
for rare birds and mammals. This includes 14 new
refuges which will be put under management in 1967.
In addition, there are 18 refuges in Alaska and 1 in Hawaii
totaling 19 million acres.
3. Soil and moisture conservation.—The program consists
of the planning, application, and maintenance of conserva­
tion measures for the protection, stabilization, rehabilita­
tion, control, and use of the soil, water, and vegetative
resources on 132 national wildlife refuges comprising over
10 million acres.
4. Management and enforcement.—The Bureau enforces
the Migratory Bird Treaty and Lacey Acts for protection
of migratory birds and regulation of interstate and foreign
shipments of game; conducts migratory game bird surveys;
and administers the Black Bass Act regulating shipment
of fish across State boundaries.
5. Fishery research.—These research studies include
nutrition, genetics, and diseases of fish; improved methods
of fish husbandry and management of public water areas
for fishing; effects of pesticides; and conservation of
marine sport fishes.
6. Wildlife research.—Research is conducted on man­
agement and conservation of migratory birds and other
wildlife and on diseases, parasites, and pesticides. Wild­
life units are also maintained in cooperation with the
Wildlife Management Institute and land-grant colleges
at 18 locations to give technical training in wildlife man­
agement, conduct research, and demonstrate improved
management practices.
7. Fishery services.—Technical assistance is provided
to Federal, State, Indian, and other public or private
entities in management of sport fishing and fish propaga­
tion; and 20 cooperative fishery units are operated at
universities.
8. Wildlife services.—Technical assistance is provided
to Federal, State, Indian, and other public or private
entities for enhancement of recreational and esthetic
values of wildlife resources; and conducting operational
control programs where needed to alleviate damage
caused by wildlife. State and local cooperator funds are
expected to total $4.4 million in 1967.
9. River basin studies.—This activity covers studies of
the effects on fish and wildlife resources of water-use
projects of Federal agencies and licensees. Recommenda­
tions are made for measures to protect and improve these
resources. Additional funds, totaling $1.8 million in
1967, are provided for this activity from the Bureau of
Reclamation and the Corps of Engineers.
10. Pesticides registration.—Pesticidal formulations are
reviewed to determine the actual or potential hazards to
fish and wildlife from the proposed use of chemicals and
recommendations for labeling are made.
Funds for four of the above activities are supplemented
by moneys appropriated under the permanent accounts,
Federal aid in fish restoration and management, Federal



aid in wildlife restoration, and National wildlife refuge
fund, as follows (in thousands of dollars):
1 9 6 5 a c tu a l

Wildlife refuges.........................................
Management and enforcement..................
Fishery research. .......................................
Wildlife research........................................

1 9 6 6 e s tim a te

570
465
23
262

1 9 6 7 e s tim a te

995
478
74
278

2,411
498
150
470

A supplemental appropriation for 1966 to cover wage
board increases and pesticides research is anticipated.
Object Classification (in thousands of dollars)
Identification code

1965
actual

10-56-1611-0-1-404

1966
estim ate

1967
estim ate

11.1
11.3
11.5

Personnel compensation:
Permanent positions______________
Positions other than permanent_____
Other personnel compensation______

18,630
2,272
364

20,772
2,041
330

21,810
2,090
330

12.0
21.0
22.0
23.0
24.0
25.1
25.2
26.0
31.0
32.0
42.0
91.0

Total personnel compensation_____
Personnel benefits__________________
Travel and transportation of persons___
Transportation of things____________
Rent, communications, and utilities___
Printing and reproduction.___________
Other services______ ___________ __
Services of other agencies______ ____
Supplies and materials____________ . .
Equipment___ ___ ________________
Lands and structures_____ _________
Insurance claims and indemnities. ..........
Unvouchered_____________________

21,2.66
1,662
1,603
213
904
198
2,381
446
3,630
1,660
396
86
6

23,143
1,888
1,699
222
919
227
2,025
467
3,970
2,044
505
1
10

24,230
1,997
1,700
213
870
251
2,005
475
3,709
1,765
468
1
10

Total costs, funded___ _________
94.0 Change in selected resources__________

34,452
981

37,120

37,694

Subtotal______________________
95.0 Quarters and subsistence charges______

35,433
-311

37,120
-390

37,694
-390

99.0

35,122

36,730

37,304

2,756
491
3,080
8.2
$7,844
$5,198

2,836
440
3,173
8.3
$8,223
$5,295

2,930
440
3,262
8.3
$8,381
$5,304

Total obligations_______________
Personnel Summary

Total number of permanent positions.
Full-time equivalent of other positions
Average number of all employees____
Average GS grade.,______________
Average GS salary__________ _____
Average salary of ungraded positions..

P rop osed fo r sep a ra te tr a n sm itta l:
MANAGEMENT AND INVESTIGATIONS OF RESOURCES

Program and Financing (in thousands of dollars)
Identification code

10-56-1611-1-1-404
Program by activities:
1. Fish hatcheries________________
2. Wildlife refuges___________________
5. Fishery research___________________
6. Wildlife research______________ _ _
10

1965
actual

1966
estim ate

45
125
49
66

Total obligations_____ ___________

285

Financing:
40 New obligational authority (proposed sup­
plemental appropriation). __ _______

285

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures)

285

90

285

Expenditures____________________

1967
estim ate

641

DEPARTM ENT OF THE IN TERIO R

A supplemental appropriation of $105 thousand for
1966 is proposed for pesticide research and $180 thousand
for wage board increases.
C O N S T R U C T IO N

For construction and acquisition of buildings and other facilities
required in the conservation, management, investigation, protection, and utilization of sport fishery and wildlife resources, and the
acquisition of lands and interests therein, £$7,077,200: Provided,

That lands or interests therein needed for the Wildlife Research
Center, Jamestown, North Dakota, may be acquired by purchase,
or by exchange of lands of approximately equal value] $3,169,000
to rem ain available u n til expended: Provided, That the unobligated
balance rem aining on J u n e 30, 1966, of the appropriation granted
under this head in the Departm ent o f the Interior and Related Agencies
A ppropriation Act, 1966, shall rem ain available u n til expended.

[F or an additional amount for “ Construction” , $11,222,000, to
remain available until expended.] ( 16 U .S.C . 460k~460k~4,
666, 696-696b, 715k, 760-760-8, 921, 1051-1058; 70 Stat. 668; 72
Stat. 561-562; D epartm ent of the Interior and Related Agencies
A ppropriation Act, 1966; Supplem ental A ppropriation Act, 1966.)

Program and Financing (in thousands of dollars)
Costs to this appropriation

Analysis of 1967 financing

1966
estim ate

1967
estim ate

Deduct
selected
resources
and un­
obligated
balance,
start of
year

Identification code

10-56-1612-0-1-404
T otal
estim ate

Program by activities:
1. §port fish facilities.
2. Wildlife facilities. _.

1965
actual

4,736
2,385

5,159
3,535

5,252

6,002

5.084
3.085

11,586
2,456

6,586
2,456

84
3,085

14,404
31,546

90,230

7,121

8,694
485

11,254
8,567

8,169
-5,000

14,042

9,042

3,169

45,950

9,180

19,821

3,169

-1,522
1,522
78

-1,522

Total obligations.

Financing:
21 Unobligated balance available, start of year.
24 Unobligated balance available, end of year_ _
25 Unobligated balance lapsing...... ............ ......
40

71
72
74
77

New obligational authority (appropriation).

9,258

Relation of obligations to expenditures:
Total obligations (affecting expenditures).
Obligated balance, start of year.............. .
Obligated balance, end of y e a r............
Adjustments in expired accounts_______

90

18,299

19,821
6,308
-18,129

3,169
18,129
-11,298

8,172

8,000

10,000

1 S e le c t e d r e so u r c e s as o f J u n e 3 0 are a s f o llo w s :

19 6 4
7
4 ,9 8 3

S t o r e s ________________________
U n p a id u n d e liv e r e d o r d e r s..
T o ta l s e le c te d r e s o u r c e s _________________________________________

1. Sport fish facilities.—Planning for a fish nutrition
laboratory is proposed for 1967.
2. Wildlife facilities.—Projects proposed for 1967 con­
sist of development and improvement at 26 national
wildlife refuges, advance engineering planning for refuges,
and construction of lab oratory-office building for the
Migratory Bird Population Station.
Identification code

1965
actual

10-56-1612-0-1-404
SPO R T F IS H E R IE S
W IL D L IF E

1965
3
5 ,4 7 2

3
1 4 ,0 3 9

1967
3
9 ,0 3 9

4 ,9 9 0

5 ,4 7 5

1 4 ,0 4 2

9 ,0 4 2

1966
estim ate

1967
estim ate

Object Classification (in thousands of dollars)—Continued
Identification code

785
244
19

999
696
16

532
170
11

Total personnel compensation____
Personnel benefits__________________
Travel and transportation of persons___
Transportation of things_____________
Rent, communications, and utilities____
Printing and reproduction. ................ .....

1,048
62
126
14
21
12

1,711
119
198
13
23
8

713
52
70
5
9
6




1966
estim ate

1967
estim ate

B U R E A U OF S P O R T F IS H E R IE S A N D
W I L D L I F E — C o n tin u e d

25.1
25.2
26.0
31.0
32.0

Other services_________
Services of other agencies.
Supplies and materials___
Equipment___________
Lands and structures____

340
13
262
77
6,736

2,374
286
495
183
5,293

123
903
130
34
1,124

8,711

10,703

3,169

1
365
103

30
132
162
8,794

469

9,118

9,180

19,821

A L L O C A T IO N

2 0 0 -1 0 0 — 66------- 41

1965
actual

10-56-1612-0-1-404

AND

Personnel compensation:
11.1
Permanent positions................ ............
11.3
Positions other than permanent_____
11.5
Other personnel compensation---------12.0
21.0
22.0
23.0
24.0

1 966

Total obligations.

Object Classification (in thousands of dollars)

OF

3,169

9,180
5,316
-6,308
-1 5

Expenditures.

BUREAU

Appropri­
ation
required
for 1967

Appropri­
ation re­
quired to
complete

41,221
49,009

Total program costs, funded.
Change in selected resources 1____
10

To June
30, 1964

Add
selected
resources
and un­
obligated
balance,
end of
year

24.0
25.1
25.2
32.0

ACCOUNTS

Printing and reproduction _
Other services__________
Services of other agencies..
Lands and structures_____
Total obligations, allocation accounts________

99.0

Total obligations.

3,169

642

A PPEN D IX TO THE BUDGET FOR FISCAL YEAR 1967

FISH AND WILDLIFE [SERVICE]
AND PARKS —Continued
B ureau

of

This is for general management and administrative
services at headquarters in Washington, D.C., and the
regional offices. Expenses incidental to programs financed
by permanent and indefinite appropriations are paid
from those appropriations.

S p o r t F i s h e r i e s a n d W i l d l i f e — C o n t in u e d

G eneral and special fu n d s—C o n tin u ed
c o n s t r u c t io n —

Object Classification (in thousands of dollars)

c o n t in u e d

Identification code

Object Classification (in thousands of dollars)—Continued
Identification code

1965
actual

10-56-1612-0-1-404

1966
estim ate

1965
actual

10-56-1613-0-1-404
1967
estim ate

1966
estim ate

1967
estim ate

3,169

138
83
219
8.3
$8,223

73
29
98
8.3
$8,381

Personnel Summary
Total number of permanent positions________
Full-time equivalent of other positions_______
Average number of all employees---------------Average GS grade____ _________________
Average GS salary_______________________

107
52
153
8.2
$7,844

GENERAL ADMINISTRATIVE EXPENSES

For expenses necessary for general administration of the Bureau
of Sport Fisheries and Wildlife, including such expenses in the
regional offices, [$1,458,000] $1,564,000. (16 U .S.C . IJfij; De­
partment of the Interior and Related Agencies A ppropriation Act,
1966.)
N o t e .— I n c lu d e s $ 2 0 ,4 9 8 fo r a c t i v i t i e s p r e v io u s ly c a r rie d u n d er “ S a la r ie s an d
e x p e n s e s, O ffice of t h e C o m m is s io n e r of F is h a n d W ild life .”
T h e a m o u n ts o b lig a te d
in 1965 a n d 1966 are s h o w n in th e s c h e d u le as c o m p a r a tiv e tra n sfe r s.

1,199
12
15

1,252
8
16

1,302
6
16

12.0
21.0
22.0
23.0
24.0
25.1
25.2
26.0
31.0

Total personnel compensation_____
Personnel benefits___ _
__ _____
Travel and transportation of persons___
Transportation of things ___________
Rent, communications, and utilities____
Printing and reproduction______ _____
Other services____ _______ ___ ____
Services of other agencies____ _______
Supplies and materials. _ ___________
Equipment_____
__ __________

1,226
91
35
2
24
4
35
41
12
12

1,276
98
35
2
24
5
14
40
13
5

1,324
104
35

1,481
-2 9

1,512

1,564

99.0

10,703
9,100
18

8,711
469

Personnel compensation:
Permanent positions______________
Positions other than permanent____
Other personnel compensation._____

Total cost, funded _______ _____
94.0 Change in selected resources _________

Obligations are distributed as follows:
Bureau of Sport Fisheries and Wildlife ____
General Services Administration___ _______
Commerce
_
_______ ________

11.1
11.3
11.5

1,452

1,512

1,564

152
3
152
8.2
$7,844

153
2
154
8.3
$8,223

154
1
154
8.3
$8,381

Total obligations________ ______

24
4
14
43
13
5

Personnel Summary
Total number of permanent positions. _ ____
Full-time equivalent of other positions_______
Average number of all employees_______ _ _
Average GS grade_________ ___________
Average GS salary _________ _________

Program and Financing (in thousands of dollars)
Identification code

10-56-1613-0-1-404

1965
actual

1966
estimate

MIGRATORY BIRD CONSERVATION ACCOUNT

1967
estimate

Program by activities:
1. Departmental expense--------------------2. Regional office expense_____________

420
1,061

472
1,040

503
1,061

Total program costs, funded_______
Change in selected resources 1__ _______

1,481
-2 9

1,512

1,564

Total obligations------- -----------------

1,452

1,512

10

For an advance to the Migratory bird conservation account, as
authorized by the Act of October 4, 1961 (16 U.S.C. 715k-3, 5),
[$7,500,000] $6,000,000, to remain available until expended.
(Department of the Interior and Related Agencies A ppropriation A ct,
1966.)
Program and Financing (in thousands of dollars)
Identification code

10-56—
1616— 1—
0— 404

1965
actual

1966
estim ate

1967
estim ate

1,564

-1 7
8

-2 0

New obligational authority--------------

1,443

1,492

Program by activities:
1. Printing and sale of hunting stamps___
2. Acquisition of refuges and other areas.__

112
11,092

115
13,385

115
10,885

Total program costs, funded_______
Change in selected resources 1 _________

11,204
3,484

13,500

11,000

Total obligations_________________

14,688

13,500

11,000

-3,6 38
1,572

-1,572
572

-572
572

New obligational authority_________

Financing:
16 Comparative transfers from other accounts,
25 Unobligated balance lapsing _ ______

12,623

12,500

11,000

New obligational authority:
40 Current appropriation_________________
60 Permanent appropriation._____________

8,000
4,623

7,500
5,000

6,000
5,000

14,688
8,247
-9,885

13,500
9,885
-12,885

11,000
12,885
-13,385

13,050

10,500

10,500

1,564
10

New obligational authority:
40 Appropriation
_____
_________
44 Proposed supplemental for civilian pay in­
creases
_______________

1,443

1,458

1,564

34

Relation of obligations to expenditures:
10 Total obligations------------------------ -----70 Receipts and other offsets (items 11— —
17)

1,452
-1 7

1,512
-2 0

1,564

71
Obligations affecting expenditures-----72 Obligated balance, start of year------- -----74 Obligated balance, end of year__________
77 Adjustments in expired accounts_______

1,435
103
-145
-1

1,492
145
-137

1,564
137
-185

1,392

1,468

1,514

32

2

90
91

Expenditures excluding pay increase
supplemental___________ _______
Expenditures from civilian pay increase
supplemental__________________

1 S e le c t e d r e so u r c e s a s o f J u n e 3 0 a re as fo llo w s : U n p a id u n d e liv e r e d o r d e r s,
196 4 , $ 8 2 th o u s a n d ; 19 6 5 , $ 5 3 t h o u s a n d ; 1 9 6 6 , $ 5 3 th o u s a n d ; 19 6 7 , $ 5 3 t h o u s a n d .




Financing:
21 Unobligated balance available, start of year.
24 Unobligated balance available, end of year. _

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) __
72 Obligated balance, start of year_______ _
74 Obligated balance, end of year------------- _
90

Expenditures____________________

1 S e le c t e d r e so u r c e s a s o f J u n e 3 0 a r e a s f o llo w s : U n p a id u n d e liv e r e d o r d e r s,
1 9 6 4 , $ 5 ,5 1 9 t h o u s a n d ; 1 9 6 5 , $ 9 ,0 0 3 t h o u s a n d ; 1 9 6 6 . $ 9 ,0 0 3 t h o u s a n d ; 1 9 6 7 ,
$ 9 ,0 0 3 th o u s a n d .

643

DEPARTM ENT OF THE IN TERIO R

Receipts from the sale of Federal hunting stamps are
set aside in the migratory bird conservation fund (16
U.S.C. 718).
1. Printing and sale of hunting stamps.—The Post Office
Department is paid the cost of printing, sale, and account­
ing for migratory bird hunting stamps.
2. Acquisition of refuges and other areas.—Receipts in
excess of Post Office Department expenses are available
for costs of location and acquisition of migratory bird
refuges and waterfowl production areas.
In addition to the receipts from the sale of Federal
hunting stamps, the “wetlands” legislation of October 4,
1961 (16 U.S.C. 715k-3, 5) authorizes advances for acqui­
sition of refuges, to be repaid beginning in 1969. The
fifth such advance, $6 million, is proposed for 1967.

Program and Financing (in thousands of dollars)—Continued
Identification code

1965
actual

10-56-1619-0-1-404
Financing:
21 Unobligated balance available, start of year_
24 Unobligated balance available, end of year.
40

1966
estim ate

-1,350
1,350

New obligational authority (appropri­
ation) ________________________

1,350

1,350

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures)
72 Obligated balance, start of year_______ _
74 Obligated balance, end of year_____ __
90

1967
estim ate

1,350
-650
700

Expenditures____________________

1,350
650
-1,000
1,000

Object Classification (in thousands of dollars)
Identification code

1965
actual

10-56-1616-0-1-404

1966
estim ate

1967
estim ate

Personnel compensation:
11.1
Permanent positions___________ __
11.3
Positions other than permanent _____
11.5
Other personnel compensation_____

1,599
31
12

1,822
52
13

1,783
54
12

Total personnel compensation_____
Personnel benefits__________________
Travel and transportation of persons___
Transportation of things_____________
Rent, communications, and u tilities___
Printing and reproduction_____ ______
Other services_____________________
Services of other agencies____________
Supplies and materials---------------------Equipment__________ ____________
Lands and structures __ ____________
Grants, subsidies, and contributions____

1,642
127
229
4
76
125
198
30
36
14
8,712
11

1,887
139
229
10
78
129
198
33
41
21
10,710
25

1,849
138
200
6
76
127
198
30
39
16
8,306
15

Total costs, funded_____________
94.0 Change in selected resources ________

11,204
3,484

13,500

11,000

Total obligations_____ ________

14,688

13,500

11,000

240
6
227
8.2
$7,844

240
10
240
8.3
$8,223

225
10
230
8.3
$8,381

12.0
21.0
22.0
23.0
24.0
25.1
25.2
26.0
31.0
32.0
41.0

99.0

Personnel Summary
Total number of permanent positions________
Full-time equivalent of other positions_______
Average number of all employees___________
Average GS grade_______________________
Average GS salary_______________________

1 S e le c t e d r e so u r c e s as o f J u n e 30 are as fo llo w s :
19 6 5 , $ 0; 1 9 6 6 , $ 6 0 0 th o u s a n d ; 19 6 7 , $ 0 .

U n p a id u n d e liv e r e d

1. Payments to States.—States are reimbursed up to
75% of the cost of approved fish and wildlife restoration
projects within the boundary of the Appalachian region,
and for fish and wildlife management research.
2. Planning.—Plans are developed by the various
States for fish and wildlife restoration projects.
3. Administration.—State plans are examined and in­
spections of projects and audits of State expenditures are
made.
Object Classification (in thousands of dollars)
Identification code

1965
actual

10-56-1619-0-1-404

11.1
11.3
11.5

Personnel compensation:
Permanent positions____ _
Positions other than permanent____
Other personnel compensation. _____

12.0
21.0
22.0
23.0
24.0
25.1
25.2
26.0
31.0
41.0

Total personnel compensation_____
Personnel benefits. __ _____________
Travel and transportation of persons __
Transportation of things____ ______
Rent, communications, and utilities____
Printing and reproduction___________
Other services____________ _______
Services of other agencies____________
Supplies and materials____
____
Equipment. _ ___
___
Grants, subsidies, and contributions__

Total costs, funded _____
__
94.0 Change in selected resources_________
A PP AL A C H I A N REGION F I SH A N D WI L DL I F E RESTORATION PROJECTS

For expenses necessary in carrying out a fish and w ild lif e restoration
program, as authorized by section 205 o f the A ppalachian Regional
Development A ct o f 1965, $1,350,000, to rem ain available until
expended: Provided, T hat this appropriation shall not be available
fo r the purchase, or fo r sharing in the cost of purchase, o f lands or
interests therein.
Program and Financing (in thousands of dollars)
Identification code

10-56-1619-0-1-404

1965
actual

1966
estim ate

Total obligations________ _______

1967
estim ate

56
7
1

62
12
3

64
5
15
2
4

77
6
20
2
6
4
13
12
5
5
1,200

14
34
5
7
600
750
600

1,350

1,350

1,350

6
1
6
8.3
$8,223

6
2
7
8.3
$8,381

Personnel Summary
Total number of permanent positions _____
Full-time equivalent of other positions __ _
Average number of all employees__________
Average GS grade_______ ______ ______
Average GS salary__________ _____ _______

ADMINISTRATIVE PROVISIONS

400
200
150

1,000
200
150

Total program costs, funded_______
Change in selected resources 1__________

750
600

1,350

Total obligations._____ __________

1,350

1,350




99.0

1966
estim ate

1967
estim ate

Program by activities:
1. Payments to States________________
2. Planning________________________
3. Administration___________________

10

o r d e r s,

Appropriations and funds available to the [F ish and Wildlife
Service]! B ureau of Sport Fisheries and W ildlife shall be available
for purchase of not to exceed one hundred and [thirty-nine}
twenty-three passenger motor vehicles, o f which one hundred and
thirteen are for replacement only (including [sixty-four] sixty-three
for police-type use which may exceed by $300 each the general
purchase price limitation for the current fiscal year); purchase of
not to exceed [fo u r] five aircraft, for replacement only; not to

644

A PPEN D IX TO TH E BUDGET FOB FISCAL YEAR 1967

FISH AND WILDLIFE [SERVICE]
AND PARKS —Continued
B u b e a t j o f S p o r t F i s h e r i e s a n d W i l d l i f e — C o n tin u ed

G eneral and sp ecial fu n d s—C o n tin u ed
a d m in is t r a t iv e

p r o v is io n s —

c o n t in u e d

exceed $50,000 for p a y m e n t, in th e discretion of th e S ecretary , for
in fo rm atio n or evidence concerning v io latio n s of law s a d m in istered
by th e [ F is h an d W ildlife S e rv ic e ] Bureau o f Sport Fisheries and
Wildlife', p u blicatio n an d d istrib u tio n of b u lletin s as au th o rized by
law (7 U.S.C. 417); ra tio n s o r c o m m u ta tio n of ra tio n s fo r officers
a n d crews of vessels a t ra te s n o t to exceed $3 p er m a n p er d a y ;
insurance on official motor vehicles, aircraft and boats operated by the
Bureau of Sport Fisheries and W ildlife in foreign countries; re p a ir of
dam age to public ro ad s w ith in a n d a d ja c e n t to re serv atio n areas
caused by operatio n s of th e [ F i s h a n d W ildlife S e rv ice] B ureau o f
Sport Fisheries and W ildlife, o p tio n s fo r th e p u rch ase of la n d a t n o t
to exceed $1 for each o p tio n ; facilities in cid en t to such public recrea­
tio nal uses on conserv atio n a re a s as are n o t in co n sisten t w ith th e ir
p rim ary purposes; an d th e m ain ten an ce a n d im p ro v em en t of
aq u aria, buildings a n d o th e r facilities u n d e r th e ju risd ictio n of th e
[ F is h an d W ildlife S e rv ic e ] B ureau of Sport Fisheries and W ildlife
a n d to w hich th e U n ite d S ta te s h as title , a n d w hich are utilized
p u rs u a n t to law in connection w ith m an ag e m en t a n d in v estig atio n
of fish a n d wildlife resources. (D epartment of the Interior and Re­
lated Agencies A ppropriation Act, 1966.)

A L L O C A T IO N S

R E C E IV E D

FRO M

OTHER

(R eceip t lim itation) (P erm an en t, indefinite)
Program and Financing (in thousands of dollars)
1965
actual

1966
estim ate

Identification code

1965
actual

10-56-1617-0-1-404

11.1
11.3
11.5

Personnel compensation:
Permanent positions___ _________
Positions other than permanent_____
Other personnel compensation______

12.0
21.0
22.0
23.0
24.0
25.1
25.2
26.0
31.0
32.0
41.0

Total personnel compensation_____
Personnel benefits__________________
Travel and transportation of persons___
Transportation of things____________
Rent, communications, and utilities____
Printing and reproduction___________
Other services_____________________
Services of other agencies____________
Supplies and materials________ ____
Equipment_______________________
Lands and structures._ _____________
Grants, subsidies, and contributions____

1966
estim ate

1967
estim ate

278
3
2

349
3
1

280
5
1

283
21
33
11
4
23
184
7
2

353
27
55
2
10
7
124
184
5
4

5,120

7,229

286
24
39
1
6
9
133
91
6
4
75
5,826

5,688
719

8,000

6,500

99.0

FEDERAL AID IN FISH RESTORATION AND MANAGEMENT

10-56-1617-0-1-404

Object Classification (in thousands of dollars)

Total costs, funded_____________
94.0 Change in selected resources

ACCOUNTS

N o t e .— O b lig a tio n s in c u r r e d u n d e r a l lo c a t io n s fr o m o th e r a c c o u n t s are in c lu d e d
i n t h e s c h e d u le s of t h e p a r e n t a p p r o p r ia tio n s a s fo llo w s :
D e fe n s e — C iv il, A r m y :
“ G e n e r a l i n v e s t i g a t i o n s .”
“ C o n s t r u c t io n , g e n e r a l.”
In te r io r :
B u r e a u o f O u td o o r R e c r e a tio n , “ L a n d a n d w a te r c o n s e r v a t io n f u n d .”
B u r e a u of R e c la m a t io n :
“ G e n e r a l in v e s t i g a t i o n s .”
“ C o n s t r u c t io n a n d r e h a b i li t a t i o n .”
“ C o n s t r u c t io n o f r e c r e a t io n a l a n d fish a n d w ild life f a c i l it ie s .”

Identification code

Assistance is given to States, Puerto Rico, Guam, and
the Virgin Islands by appropriation of funds equal to
revenue of the 10% excise tax on sport fishing tackle
(16 U.S.C. 777a-k).
1. Payments to States.—States are reimbursed up to
75% of the cost of approved fish restoration and manage­
ment projects, including reserach into fish culture,
formulation of restocking plans, and acquisition and
improvement of fish habitat.
2. Administration.—State plans are examined and pro­
jects inspected.
3. Research.—Funds apportioned but not expended by
States within 2 years are used to supplement moneys
appropriated to this Bureau under Management and
investigations of resources, for research on sport fish.

6,407

8,000

6,500

38

39

35
8.2
$7,844

39
8.3
$8,223

30
1
31
8.3
$8,381

Total obligations....... .......................

1967
estim ate

Program by activities:
1. Payments to States________________
2. Administration____________________
3. Research________________________

5,120
551
17

7,229
599
172

5,826
516
158

Total program costs, funded_______
Change in selected resources 1
_ __

5,688
719

8,000

6,407

8,000

6,500

Financing:
21 Unobligated balance available, start of year.
24 Unobligated balance available, end of year.

-1,629
2,564

-2,564
1,938

-1,938
1,938

7,342

7,373

6,500

6,407
9,244
-9,546

8,000
9,546
-11,546

6,500
11,546
-13,046

6,105

6,000

Total number of permanent positions________
Full-time equivalent of other positions______
Average number of all employees___________
Average GS grade_______________________
Average GS salary_______________________

6,500

Total obligations_________________

Personnel Summary

5,000

10

60

New obligational authority (appropria­
tion) ________________________

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) __
72 Obligated balance, start of year_________
74 Obligated balance, end of year__________
90

Expenditures____________________

1 S e le c t e d r e so u r c e s a s o f J u n e 3 0 a re a s f o llo w s : U n p a id u n d e liv e r e d o r d e r s,
19 6 4 , $ 6 ,4 5 8 t h o u s a n d ; 1 9 6 5 , $ 7 ,1 7 7 t h o u s a n d ; 1 9 6 6 , $ 7 ,1 7 7 t h o u s a n d ; 1 9 6 7 ,
$ 7 ,1 7 7 th o u s a n d .




FEDERAL AID IN WILDLIFE RESTORATION

(Permanent, indefinite, special fund)
Program and Financing (in thousands of dollars)
Identification code

10-56-5029-0-2-404
Program by activities:
1. Payments to States________________
2. Administration____________________
3. Carrying out Migratory Bird Conserva­
tion Act_______________________

1965
actual

1966
estim ate

1967
estim ate

18,478
1,231

15,508
1,015

252

291

477

Total program costs, funded______
Change in selected resources1__________
10

14,271
831

15,354
2,219

20,000

17,000

Total obligations..................................

17,573

20,000

17,000

645

DEPARTM ENT OF THE IN TERIO R
Program and Financing (in thousands of dollars)—Continued
Identification code

1965
actual

10-56-5029-0-2-404

1966
estim ate

PAYMENTS TO COUNTIES, NATIONAL GRASSLANDS
1967
estimate

(Permanent, indefinite, special fund)
Program and Financing (in thousands of dollars)

Financing:
21 Unobligated balance available, start of year _
24 Unobligated balance available, end of year. _
60

New obligational authority (appropria­
tion) _____________ ___________

-5,221
5,103

-5,103
5,303

-5,303
5,473

17,455

20,201

17,170

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) __
17,573
72 Obligated balance, start of year_________
20,083
74 Obligated balance, end of year__________ -22,052
90

Expenditures____________________

20,000
22,052
-27,052

17,000
27,052
-29,052

15,000

15,000

15,604

1 S e le c t e d r e so u r c e s as o f J u n e 3 0 are as f o llo w s : U n p a id u n d e liv e r e d o r d e r s, 1 9 64,
$ 1 5 ,2 6 4 t h o u s a n d ; 196 5 , $ 1 7 ,4 8 3 th o u s a n d ; 1 9 66, $ 1 7 ,4 8 3 th o u s a n d ; 1 9 6 7 , $ 1 7 ,4 8 3
th ou sa n d .

Assistance is given to States, Puerto Rico, Guam, and
the Virgin Islands by appropriation of funds equal to
revenue from the 11% excise tax on the manufacture of
firearms and ammunition (16 U.S.C. 669-669j).
1. Payments to States.—States are reimbursed up to 75%
of the cost of approved wildlife restoration projects,
including acquisition and development of land and water
areas, and for wildlife management research.
2. Administration.—State plans are examined and proj­
ects inspected.
3. Carrying out Migratory Bird Conservation Act.—
Funds apportioned but not expended by States within 2
years are available to carry out provisions of the Migratory
Bird Conservation Act and supplement moneys appro­
priated for this purpose to this Bureau under Management
and investigations of resources.
Object Classification (in thousands of dollars)
Identification code

1965
actual

10-56-5029-0-2-404

1966
estim ate

Identification code

10-56-5896-0-2-404

Personnel compensation:
Permanent positions______________
Positions other than permanent_____
Other personnel compensation______

699
9
2

830
12
3

608
16
1

12.0
21.0
22.0
23.0
24.0
25.1
25.2
26.0
31.0
32.0
41.0

Total personnel compensation_____
Personnel benefits_______ __________
Travel and transportation of persons___
Transportation of things_____________
Rent, communications, and utilities____
Printing and reproduction____________
Other services_____________________
Services of other agencies_________ __
Supplies and materials______________
Equipment_______________________
Lands and structures_______________
Grants, subsidies, and contributions____

710
52
69
4
77
8
23
7
49
11
73
14,271

845
64
114
3
86
12
57
282
47
12

625
46
90
6
87
10
107
471
23
27

18,478

15,508

Total costs, funded._____________
94.0 Change in selected resources.___

15,354
2,219

20,000

17,573

20,000

1967

estimate

2

2

2

Financing:
60 New obligational authority (appropriation)..

2

2

2

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures)._

2

2

2

90

2

2

2

Expenditures____________________

Of net revenue received from use of submarginal lands
under control of the Secretary of the Interior, 25% is paid
to counties in which such lands are situated for benefit of
schools and roads (7 U.S.C. 1011 and 1012).

NATIONAL WILDLIFE REFUGE FUND

(Permanent, indefinite, special fund)
Program and Financing (in thousands of dollars)
Identification code

10-56-5091-0-2-404

1965
actual

1966
estim ate

1967
estim ate

Program by activities:
1. Expenses for sales____________ _____
2. Payments to counties.
------- --------3. Development and maintenance of wild­
life refuges_____________________
4. Enforcement activities. ............. ............

183
377

228
1,064

229
1,459

724
503

1,044
508

2,464
520

Total program costs, funded_______
Change in selected resources1__________

1,787
-117

2,844

4,672

Total obligations______ ____ ______

1,670

2,844

4,672

-275
2,850

-2,850
1,892

-1,892

4,245

1,886

2,780

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) __
72 Obligated balance, start of year_________
74 Obligated balance, end of year___ ______

1,670
403
-214

2,844
214
-271

4,672
271
-2,243

90

1,860

2,787

2,700

17,000

99.0

1966

estimate

Program by activities:
10 Payments to counties (cost—obligations)
(object class 41.0)____________ _____

1967
estim ate

11.1
11.3
11.5

1965

actual

Total obligations_______________

10

Financing:
21 Unobligated balance available, start of year.
24 Unobligated balance available, end of year. _
60

New obligational authority (appropri­
ation) __ _____________________

Expenditures____________________
1 S e le c t e d r e so u r c e s a s o f J u n e 3 0 a re a s fo llo w s :

17,000

...............
U n p a id u n d e liv e r e d o r d e r s --------------------..............
T o t a l s e le c te d r e s o u r c e s ________

Personnel Summary
Total number of permanent positions________
Full-time equivalent of other positions_______
Average number of all employees___________
Average GS grade_______________________
Average GS salary_______________________




96
2
92
8.2
$7,844

88
3
91
8.3
$8,223

63
3
66
8.3
$8,381

1964
$11
294

1965

1966
$3
185

1967

$3
185

305

188

188

188

$3
185

1. Expenses jor sales.—Proceeds from sales of refuge
products are used to pay expenses of such sales (16
U.S.C. 715s).
2. Payments to counties.—Of net proceeds from sales of
refuge products either 25% or 0.75% of the value of lands
acquired in fee in case of each refuge is paid to counties in

646

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

FISH AND WILDLIFE [SERVICE]
AND P AR K S —Continued

Program and Financing (in thousands of dollars)—Continued
Identification code

NATIONAL WILDLIFE REFUGE FUND----C o n tin u e d

10

(Permanent, indefinite, special fund)—Continued

which refuges are located for benefit of public schools and
roads (16 U.S.C. 715s).
3. Development and maintenance of wildlife refuges.—
The receipts remaining after payments of expenses and
distribution to counties are available to supplement funds
otherwise appropriated to this Bureau for management of
wildlife refuges under Management and investigations of
resources (16 U.S.C. 715s).
4. Enforcement activities.—Net receipts are also avail­
able to supplement funds otherwise appropriated to this
Bureau for enforcement of the Migratory Bird Treaty Act
under Management and investigations of resources.

1965
actual

1967

estimate

2,462

3,270

3,170

2,592

3,400

3,300

-1,728
-862

-2,400
-1,000

-2,300
-1,000

3,400
-3,400

3,300
-3,300

Total program costs, funded—
obligations_______________

Financing:
Receipts and reimbursements from:
11
Administrative budget accounts____
14
Non-Federal sources1____________
21.98 Unobligated balance available, start of
vear
_
__
________
j ------------------------------------------New obligational authority

-2

_ __

1966
estim ate

1967
estim ate

11.1
11.3
11.5

Personnel compensation:
Permanent positions_____ ____ ____
Positions other than permanent_____
Other personnel compensation______

491
193
27

545
261
31

559
378
29

12.0
21.0
22.0
23.0
24.0
25.1
25.2
26.0
31.0
32.0
41.0

Total personnel compensation_____
Personnel benefits__________________
Travel and transportation of persons___
Transportation of things_____________
Rent, communications, and utilities____
Printing and reproduction________ ___
Other services_________________ ___
Services of other agencies____________
Supplies and materials___ _______ _ _
Equipment______________________
Lands and structures_______________
Grants, subsidies, and contributions___

711
49
53
7
73
8
72
4
175
42
226
377

837
57
66
11
76
11
109
20
410
80
118
1,064

967
64
70
41
239
21
369
71
900
486
1,459

Total costs, funded______ ______
94.0 Change in selected resources_____ ___

1,797
-117

2,859

4,687

Subtotal______________________
95.0 Quarters and subsistence_________ __

1,680
-1 0

2,859
-1 5

4,687
-1 5

99.0

1,670

2,844

10
70

Relation of obligations to expenditures:
Total obligations__________________
Receipts and other offsets (items 11— _
17)

2,592
-2,590

71
90

Object Classification (in thousands of dollars)
10-56-5091-0-2-404

1966

estim ate

Program by activities—Continued
2. Miscellaneous services to other
accounts____________________

G eneral and sp ecial fu n d s—C o n tin u ed

Identification code

1965

actual

10-56-3916-0-4-404

B u r e a u o f S p o r t F i s h e r i e s a n d W i l d l i f e —Continued

Obligations affecting expenditures___
Expenditures____________ _____

2
2

1 R e im b u r s e m e n t s fr o m n o n - F e d e r a l s o u r c e s a b o v e are fr o m t h e p r o c e e d s o f s a le o f
p e r s o n a l p r o p e r ty ( 4 0 U .S .C . 4 8 1 ( c ) ) ; to p r o v id e a s s is t a n c e to , a n d c o o p e r a te w it h
F e d e r a l, S t a t e , a n d p u b lic or p r iv a t e a g e n c ie s a n d o r g a n iz a t io n s in c o n t r o llin g lo s s e s
o f w ild life , in m in im iz in g d a m a g e s fr o m o v e r a b u n d a n t s p e c ie s , in c lu d in g a c c e p t a n c e
o f fu n d s in fu r th e r a n c e o f t h e p u r p o s e s o f t h e A c t o f A u g u s t 12, 1 9 5 8 ( 7 2 S t a t .
5 6 3 -5 6 4 ).

4,672

Object Classification (in thousands of dollars)
Identification code

1965

1966

1967

actual

10-56-3916-0-4-404

estim ate

estim ate

Total number of permanent positions._______
Full-time equivalent of other positions______
Average number of all employees_________
Average GS grade_____________________ _
Average GS salary. --------------------- --------Average salary of ungraded positions._ ___ _

60
39
99
8.2
$7,844
$5,198

64
46
110
8.3
$8,223
$5,295

64
76
140
8.3
$8,381
$5,304

In tragovern m en tal fu n d s :

1,576
73
12

2,032
105
13

1,987
152
23

12.0
21.0
22.0
23.0
24.0
25.1
25.2
26.0
31.0
32.0

Total personnel compensation_____
Personnel benefits__________________
Travel and transportation of persons___
Transportation of things_____________
Rent, communications, and utilities____
Printing and reproduction____________
Other services_____________________
Services of other agencies____________
Supplies and materials______________
Equipment ______________________
Lands and structures_______________

1,661
126
171
1
24
2
65
225
170
150
11

2,150
160
210
10
33
5
105
330
240
169
6

2,162
155
175
11
33
10
70
308
221
167
6

Subtotal______________________
95.0 Quarters and subsistence charges_____

Personnel Summary

Personnel compensation:
Permanent positions______________
Positions other than permanent_____
Other personnel compensation_______

2,607
-1 5

3,418
-1 8

3,318
-1 8

99.0

Total obligations___________

11.1
11.3
11.5

2,592

3,400

3,300

272
16
230
8.2
$7,844
$5,198

313
21
290
8.3
$8,223
$5,295

300
30
291
8.3
$8,381
$5,304

Total obligations_______________
Personnel Summary

Total number of permanent positions______ _
Full-time equivalent of other positions_______
Average number of all employees___________
Average GS grade_______________________
Average GS salary_______________________
Average salary of ungraded positions............

ADVANCES AND REIMBURSEMENTS

Program and Financing (in thousands of dollars)
Identification code

10-56-3916-0-4-404
Program by activities:
1. Replacement of personal property
sold.................................................




1965
actual

130

N a t io n a l P a r k

1966
estimate

130

1967
estimate

130

S e r v ic e

The Service’s primary responsibility is to conserve and
manage for their highest purpose the natural, historical,
and recreational resources of the National Park System.
Visitation to parks is expected to increase from 111.5 mil­
lion in 1965 to 127.5 million in 1967.

647

DEPARTM ENT OF TH E IN TERIO R
G eneral an d sp ecial fu n d s:
MANAGEMENT AND PROTECTION

For expenses necessary for the management and protection of the
areas and facilities administered by the National Park Service,
including protection of lands in process of condemnation; plans,
investigations, and studies of the recreational resources (exclusive
of preparation of detail plans and working drawings) and archeo­
logical values in river basins of the United States (except the
Missouri River Basin); and not to exceed [$25,000] $88,000 for
the Roosevelt Campobello International Park Commission, [$32,366,000] $36,177,000. (5 U .S.C . 124-132; 16 U .S.C . 1, lb , lc,
Id, 3, 17 j-2 , 17, k, n, 81c, 4 8 1 -488 , 459r, 460, 460a-2, 461-467, 590a,
590f, 594; 40 U .S.C . 484(k); 48 U .S.C . 620(g); 50 U .S.C . 1 6 22h(l);
E.O. 6228 of J u ly 28, 1938; A ct of M a y 29, 1980 (46 Stat. 482, 483);
A ct of A ugust 17, 1949 (63 Stat. 612); A ct of J u ly 7, 1964 (78 Stat.
299); D epartm ent of the Interior and Related Agencies A ppropriation
Act, 1966.)
Program and Financing (in thousands of dollars)

ployees’ Compensation, Department of Labor, as required
by Public Law 86-767, approved September 13, 1960; and
(e) additional requirements for the Roosevelt Campobello
International Park Commission.
The following tabulation shows the actual and estimated
visitors, and general and special fund receipts:
C a le n d a r
y e a r V isitors

1964 actual___________________________
1965 actual___________________________
1965 estimated________________________
1966 estimated________________________
1967 estimated________________________

F is c a l
y e a r r e c e ip ts

102,475,145
_________
111,500,000
119,500,000
127,500,000

$7,218,658
7,530,072
________
9,642,400
10,607,575

A supplemental appropriation for 1966 is anticipated
for separate transmittal.
2. Forestry and fire control.—Vegetation such as forests,
grasslands, desert shrubs and tundra, totaling approxi­
Identification code
1965
1966
1967
mately 16 million acres are protected from fire, destructive
10-58-1033-0-1-405
actual
estimate
estim ate
insects, diseases, and other preventable damage. The
increase proposed is to provide for (a) operating new park
Program by activities:
1. Management of park and other areas___
27,572
24,338
areas; and (b) operation of newly constructed or recon­
30,451
2. Forestry and fire control__________
1,701
1,617
1,708
structed facilities and to meet increased visitor workload
3. Soil and moisture conservation_____
201
206
206 in existing park areas. A supplemental appropriation for
4. Park and recreation programs _ _ _
2,942
3,176
3,260
1966 is anticipated for separate transmittal.
5. Concessions management._
__
520
562
552
3. Soil and moisture conservation.—The program will
Total program costs, funded
29,702
33,133
36,177
permit corrective measures in 36 parks in accordance with
Change in selected resources 1 __
_ __
141
the Service’s long-range soil and moisture conservation
program.
10
Total obligations______ _ ___
29,843
33,133
36,177
4. Park and recreation programs.—Studies are conducted
Financing:
to determine the significance and suitability of natural,
25 Unobligated balance lapsing____________
284
historical and recreational areas proposed for inclusion in
the National Park System; and to determine the bound­
New obligational authority_______ _ 30,127
33,133
36,177
aries of proposed areas and recommend changes in
existing area boundaries as needed. Assistance is pro­
New obligational authority:
vided other Federal agencies, the States, and their political
40 Appropriation_________
_____
30,127
32,366
36,177
subdivisions upon request, in general development plan­
41 Transferred to “Operating expenses, Public
ning, site planning, consultation on design, construction,
Buildings Service,” General Services Ad­
ministration (75 Stat. 353)
___ __
-1 6
and operational matters, interpretative planning and guid­
ance in protection and preservation of historical and
43
Appropriation (adjusted)___ ____
30,127
32,350
36,177
archeological values on lands involved. Studies and in­
44
Proposed supplemental for civilian pay
vestigations are carried out leading to establishment and
increases__________________
783
acquisition of rights to sources of water supply; and tech­
nical assistance is provided in acquiring lands and in
Relation of obligations to expenditures:
solving problems relating to both normal and adverse uses
71 Total obligations (affecting expenditures) __ 29,843
33,133
36,177 made of some of the park lands. The Service participates
72 Obligated balance, start of year________
3,469
3,902
3,790
in the negotiation of agreements with State and local
74 Obligated balance, end of year_________
-3,902
-3,790
-4,201
77 Adjustments in expired accounts______
9
government agencies for recreation administration on
lands developed with Federal funds; conducts archeologi­
90
Expenditures excluding pay increase
cal investigations and salvage programs in areas threatened
supplemental____ __ ______
29,419
32,500
35,728
by inundation through reservoir construction; and con­
91
Expenditures from civilian pay in­
crease supplemental__________
745
38 ducts surveys of historic sites and buildings and natural
landmarks to document for present and future use perti­
l S e le c t e d r e so u r c e s as o f J u n e 3 0 a re as fo llo w s : U n p a id u n d e liv e r e d o r d e r s
nent information with respect to them and to determine
( t o t a l s e le c t e d r e so u r c e s ) 1 9 6 4 , $ 1 ,6 9 4 t h o u s a n d ( 1 9 6 5 a d j u s t m e n t s , $9 th o u s a n d )*
the ones that should be preserved as a part of the Ameri­
196 5 , $ 1 ,8 4 4 t h o u s a n d ; 1 9 6 6 , $ 1 ,8 4 4 t h o u s a n d ; 1 9 6 7 , $ 1 ,8 4 4 t h o u s a n d .
can heritage.
1.
Management of park and other areas.—The estimate The increase is to provide for (a) staffing and fund
contemplates the administration of 230 parks comprising deficiencies obtaining in the National Park System plan­
about 26.4 million acres of federally owned land located ning program; and (b) staffing and operating expenses
in 44 States, the District of Columbia, Puerto Rico, and for the Registry of National Landmarks program.
the Virgin Islands. The increase proposed is to provide
5. Concessions management.—There are over 200 con­
for (a) administration of 13 new park areas; (b) operation cessioners operating in the parks and other areas. Serv­
of newly constructed or reconstructed facilities and to ices to be rendered are determined; contracts are nego­
meet requirements generated by increased visitor use in tiated or permits issued; and rates are established and
existing park areas; (c) production of additional informa­ records are audited. The decrease proposed is due to
tional publications; (d) payment to the Bureau of Em­ proposed organizational realinements.




648

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

FISH AND WILDLIFE [SERVICE]
AND PARKS —Continued
N a tio n a l

Park

8b, 8d, 17 j-2 , 81c, 431-488, 459r, 460, 460a-2, 461-467; 48 U .S.C .
620(g); A ct of M a y 2 9,1980 (46 Stat. 482-488); A ct of A ugust 17,1949
(68 Stat. 612); Department o f the Interior and Related Agencies A p p ro ­
priation A ct , 1966.)

S e r v i c e — C o n tin u e d

Program and Financing (in thousands of dollars)

G e n e ra l a n d sp ecial f u n d s — C o n tin u e d
m anagem ent and

Identification code

p r o t e c t io n —

10-58-1034-0-1-405

c o n tin u e d

Object Classification (in thousands of dollars)
Identification code

1965
actual

10-58-1033-0-1-405

1966
estim ate

Personnel compensation:
Permanent positions______________
Positions other than permanent_____
Other personnel compensation----------

18,451
2,945
592

19,898
3,578
642

21,116
4,189
670

12.0
21.0
22.0
23.0
24.0
25.1
25.2
26.0
31.0
32.0
41.0

Total personnel compensation------Personnel benefits__________________
Travel and transportation of persons___
Transportation of things-------------------Rent, communications, and utilities____
Printing and reproduction-----------------Other services___________ ________
Services of other agencies____________
Supplies and materials------- ------------Equipment___________ ___________
Lands and structures_______________
Grants, subsidies, and contributions------

21,988
1,999
638
311
948
367
1,285
204
1,119
821
8
155

24,118
2,030
672
320
1,000
400
1,529
303
1,636
1,100

25,975
2,190
725
330
1,115
460
1,713
355
1,870
1,300

25

144

29,843

33,133

36,177

2,555
669
3,027
8.4
$8,120
$5,756

2,619
772
3,266
8.3
$8,261
$5,894

2,771
898
3,530
8.3
$8,265
$5,877

99.0

Total obligations_______________

1966
estim ate

1967
estim ate

Program by activities:
1. Roads and trails____ ______________
2. Buildings, utilities, and other facilities. .

9,420
13,588

9,864
14,893

10,621
16,401

Total program costs, funded_______
Change in selected resources1__________

23,008
463

24,756

27,022

Total obligations...................................

23,472

24,756

27,022

Financing:
25 Unobligated balance lapsing____________

178

New obligational authority..................

23,650

24,756

27,022

23,650

24,660

27,022

1967
estim ate

11.1
11.3
11.5

1965
actual

10

New obligational authority:
40 Appropriation_______________________
41 Transferred to “Operating expenses, Public
Buildings Service,” General Services Ad­
ministration (75 Stat. 353)___________
43
44

Appropriation (adjusted)......................
Proposed supplemental for civilian
pay increases__________________

-7
23,650

24,653

27,022

103

Personnel Summary
Total number of permanent positions. _______
Full-time equivalent of other positions_______
Average number of all employees___________
Average GS grade_______________________
Average GS salary __ _________________
Average salary of ungraded positions_______

MANAGEMENT AND PROTECTION

1965
actual

Program by activities^
1. Management of park and other areas , __
2. Forestry and fire control____________
10

1966
estim ate

1967
estim ate

279
300

Total program costs, funded—obliga­
tions _ ____________________

579

Financing:
40 New obligational authority (proposed sup­
plemental appropriation)_____________

579

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) __
72 Obligated balance, start of year_________
74 Obligated balance, end of year__________
90

Expenditures-

________________

Expenditures excluding pay increase
supplemental__________________
Expenditures from civilian pay increase
supplemental__________________

24,756
3,360
-3,504

27,022
3,504
-3,506

22,593

24,514

27,015

98

5

579
34
-3 4
545

The objectives are to maintain and operate physical
facilities while safeguarding the natural, historic, scenic,
and scientific values of the parks. A supplemental ap­
propriation for 1966 is anticipated for separate trans­
mittal.
1. Roads and trails.—The program increase proposed is
to provide for (a) operation and maintenance of 11 new
parks; (b) wage rate increases; and (c) operation and main­
tenance of new and reconstructed facilities in existing park
areas.
2. Buildings, utilities, and other facilities.—The pro­
gram increase proposed is for (a) operation and mainte­
nance of 13 new parks; (b) beautification of the Nation’s
Capital; and for the same purposes as indicated in 1(b)
and (c) above.
Object Classification (in thousands of dollars)

34
Identification code

Under existing legislation, 1966.—A supplemental esti­
mate is anticipated for operation of 13 newly authorized
park areas and for forest fire suppression.

10-58-1034-0-1-405

1965
actual

1966
estim ate

1967
estim ate

11.1
11.3
11.5

Personnel compensation:
Permanent positions____ ____ _____
Positions other than permanent_____
Other personnel compensation.............

9,820
4,157
315

9,984
4,660
350

10,177
5,559
350

12.0
21.0
22.0
23.0
24.0
25.1

Total personnel compensation_____
Personnel benefits—. _______________
Travel and transportation of persons___
Transportation of things_____________
Rent, communications, and utilities____
Printing and reproduction____________
Other services............................... ..........

14,292
943
146
133
1,250
16
1,568

14,994
989
149
140
1,300
28
1,685

16,086
1,062
151
162
1,400
30
2,108

MAINTENANCE AND REHABILITATION OF PHYSICAL FACILITIES

For expenses necessary for the operation, maintenance, and re­
habilitation of roads (including furnishing special road maintenance
service to trucking permittees on a reimbursable basis), trails, build­
ings, utilities, and other physical facilities essential to the operation
of areas administered pursuant to law by the National Park Service,
[$24,660,000] $27,022,000. (5 U .S.C . 124-182; 16 U .S.C . 1, lb ,



23,472
2,498
-3,360
-1 6

1 S e le c t e d r e so u r c e s as o f J u n e 3 0 a re as fo llo w s : U n p a id u n d e liv e r e d o rd ers
( t o t a l s e le c te d r e s o u r c e s ), 1 9 6 4 , $ 1 ,1 5 0 t h o u s a n d (1 9 6 5 a d j u s t m e n t s , — $ 1 6 t h o u ­
s a n d ) ; 1 9 6 5 , $ 1 ,5 9 7 t h o u s a n d ; 1 9 6 6 , $ 1 ,5 9 7 t h o u s a n d ; 1 9 6 7 , $ 1 ,5 9 7 t h o u s a n d .

Program and Financing (in thousands of dollars)
10-58-1033-1-1-405

90
91

P rop osed fo r sep a ra te tr a n sm itta l:

Identification code

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) —
72 Obligated balance, start of year_________
74 Obligated balance, end of year__________
77 Adjustments in expired accounts________

649

DEPARTM ENT OF TH E IN TERIO R
Object Classification (in thousands of dollars)—Continued
Identification code

1965
actual

10-58-1034-0-1-405

1966
estim ate

Program and Financing (in thousands of dollars)—Continued
1967
estim ate

Identification code

1965
actual

10-58-1034-1-1-405

25.2
26.0
31.0
32.0
41.0
42.0

Services of other agencies_______ ____
Supplies and materials________ ______
Equipment_______________________
Lands and structures................ ..............
Grants, subsidies, and contributions____
Insurance claims and indemnities______

155
3,303
1,584
59
2
21

154
3,539
1,679
100

176
3,984
1,763
100

Financing:
40 New obligational authority (proposed sup­
plemental appropriation)_____________

99.0

Total obligations...............................

23,472

24,756

27,022

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures)
72 Obligated balance, start of year_________
74 Obligated balance, end of year__________

1966
estim ate

647

647
30
-3 0

Personnel Summary
90
Total number of permanent positions________
Full-time equivalent of other positions______
Average number of all employees___________
Average GS grade_______________________
Average GS salary_______________________
Average salary of ungraded positions________

1,933
835
2,579
8.4
$8,120
$5,756

1,942
936
2,792
8.3
$8,261
$5,894

1,988
1,130
3,043
8.3
$8,265
$5,877

Expenditures____________________

Program and Financing (in thousands of dollars)
1965
actual

Program by activities:
1. Roads and trails ___ __ ____________
2. Buildings, utilities, and other facilities
10

30

CONSTRUCTION

MAINTENANCE AND REHABILITATION OF PHYSICAL FACILITIES

10-58-1034-1-1-405

617

Under existing legislation, 1966.-—A supplemental appro­
priation is anticipated for maintenance and operation of
nine newly authorized park areas, and for wage board pay
increases.

P rop osed fo r sep a ra te tr a n sm itta l:

Identification code

1967
estimate

Total program costs, funded—obli­
gations____________________

1966
estim ate

1967
estim ate

250
397

For construction and improvement, without regard to the Act of
August 24, 1912, as amended (16 U.S.C. 451), of buildings, utili­
ties, and other physical facilities; the repair or replacement of
roads, trails, buildings, utilities, or other facilities or equipment
damaged or destroyed by fire, flood, or storm, or the construction of
projects deferred by reason of the use of funds for such purposes; and
the acquisition of water rights; [$26,177,000] $28,500,000, to
remain available until expended. (5 U .S .C . 124-132; 16 U .S.C .
1, lb, 17j-2, 481-483, 452a, 459r, 461-4 6 7; 48 U .S.C . 620(g);
A ct of M a y 29, 1930 (46 Stat. 482); A ct of A ugust 9, 1955 (69 Stat.
575, 576); A ct of A ugust 6, 1956 (70 Stat. 1066); Public W orks
A ppropriation Act, 1965; Department of the Interior and Related
Agencies A ppropriation Act, 1966.)

647

Program and Financing (in thousands of dollars)
Analysis of 1967 financing

Costs to this appropriation
Identification code

10-58-1035-0-1-405

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures).
72 Obligated balance, start of year________
74 Obligated balance, end of year_________




Appropri­
ation
required
for 1967

Appropri­
ation re­
quired to
complete

To June
30, 1964

630,939

147,423

28,762

32,290

23,000

18,481

18,481

23,000

380,983

50,961
7,875
515
191
21,030
1,667

29,131
1,422
165
170
3,339
-581

10,518
245
3
1
347
-481

10,112

1,200
500

1,200
49

49

500

4,686

2,835

2,835

181,069

39,395
-534

44,070
-6 2

22,566

21,366

44,008

-13,706
17,831

-17,831

42,987

26,177

23,500

38,861
24,045
-21,514

44,008
21,514
-40,776

23,500
40,776
-33,768

41,393

New obligational authority (appropriation) _

Expenditures _

Add
selected
resources,
end of
year

38,861

Total obligations.

Financing:
21 Unobligated balance available, start of year_
24 Unobligated balance available, end of year__

90

D educt
selected
resources,
start of
year

713,178

Total program costs, fundedChange in selected resources 1___

40

1967
estim ate

Total
estim ate

Program by activities:
1. Buildings, utilities, and other facilities.
2. Acquisition of:
(a) Lands_____________________
(b) Water rights_______________
3. Executive Mansion and grounds_____
4. Parkways_______________________
5. Roads and trails__________________
6. Undistributed costs_______________

10

1965
actual

1966
estimate

24,746

30,508

1 S e le c t e d r e so u r c e s a s o f J u n e 3 0 a re as f o llo w s :
S t o r e s ______________ ____________________________________ _______ ______
U n p a id u n d e liv e r e d o r d e r s __________________________________________

973
347
20
434
-106

1964
704
2 2 ,4 5 7

T o ta l s e le c te d r e s o u r c e s . ________ _______ ________ - _________ 2 3 , 1 6 2

16,910
24,700
1,200

-

23,500

1965
680
2 1 ,9 4 8
2 2 ,6 2 8

1966
680
2 1 ,8 8 6

1967
680
2 0 ,6 8 6

2 2 ,5 6 6

2 1 ,3 6 6

23,500

402,579

650

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

FISH AND WILDLIFE [SERVICE]
AND PARK S —Continued

Object Classification (in thousands of dollars)—Continued
Identification code

1965
actual

10-58-1035-0-1-405

1966
estim ate

1967
estim ate

N a t i o n a l P a r k S e r v i c e — C o n t in u e d
N ATIONAL PARK SE R V IC E— Continued

G eneral an d special fu n d s—C o n tin u ed
c o n s t r u c t io n —

1.
Buildings, utilities, and
program is designed to continue
facilities to meet visitor requirements in the older parks
and to initiate development in the newly acquired ones.
A summary of the 1967 program by major type of construc­
tion follows (in thousands of dollars):
Camping and picnicking facilities__________________________________3,159
Public service and administrative units__________________ ___________10,409
Utilities-------------------------------------------------------------------------------- 5,223
Employee housing_____________________________________________
983
Miscellaneous________________________________________________ _3,226

Other services...... .............. ............. .......
Supplies and materials......... - ..................
Equipment__________ ____________
Lands and structures________ ____ __
Insurance claims and indemnities____

2,042
949
685
28,640
3

2,000
950
685
34,186

1,200
575
485
16,127

Total obligations, National Park
Service______________ _______

25.1
26.0
other facilities.—The 1967 31.0
32.0
the provision of essential 42.0

c o n t in u e d

38,861

43,975

23,500

ALLOCATION TO
FE D E R A L A V IA T IO N AGENCY

33

41.0 Grants, subsidies, and contributions-----99.0

Total obligations...............................

Total____ ______ ______________________________________ 23,000

38,861

44,008

23,500

Personnel Summary

A supplemental appropriation for 1966 is anticipated
348
394
Total number of permanent positions................
for separate transmittal.
315
315
Full-time equivalent of other positions_______
2. Acquisition of lands and water rights.—Approxi­ Average number of all employees.__________
654
698
8.4
8.3
mately 640,000 acres of privately owned lands are located Average GS grade_______________________
$8,261
within the areas administered, most of which should be Average GS salary______________________ _ $8,120
$5,894
acquired to facilitate public use of these areas. Per­ Average salary of ungraded positions------------- $5,756
formance for the current year contemplates completion of
acquisitions authorized in the 1966 and prior fiscal year Proposed for separate transmittal:
appropriations. For 1967, the program is included in the
c o n s t r u c t io n
budget of the Bureau of Outdoor Recreation under
authority of the Land and Water Conservation Act of
Program and Financing (in thousands of dollars)
1965.
1965
Rights to water must be obtained, frequently by pur­ Identification code
1966
actual
estim ate
chase in many of the areas, for use of visitors and em­ 10-58-1035-1-1-405
ployees, and for fire protection.
4.
Parkways and 5. Roads and trails.—The costs Program by activities: and other facilities
1. Buildings, utilities,
855
scheduled under these activities are against carryover
2. Roads and trails___________________
483
balance of prior appropriations. The program authorized
Total programed costs, funded—obli­
by title 23, United States Code is obligated against the 10
gations _ ___________________
1.338
contract authority provided by th at title and is shown
under the appropriation “Parkway and Road Construc­ Financing:
tion (liquidation of contract authorization),” National 40 New obligational authority (proposed
supplemental appropriation)__________
1.338
Park Service.
6.
Undistributed costs.—These costs represent end-ofyear variations in clearing accounts involving operations
Relation of obligations to expenditures:
such as automotive shops, corrals, and facilitating services. 71 Total obligations (affecting expenditures)
1,338
The costs are distributed to the various activities served 72 Obligated balance, start of year_________
-938
based on predetermined rates. Such rates are studied and 74 Obligated balance, end of year__________
adjusted at least once annually to provide for adequate 90
Expenditures____________________
400
operations.

283
167
450
8.3
$8,265
$5,877

1967
estim ate

938
938

Object Classification (in thousands of dollars)
Identification code

1965
actual

10-58-1035-0-M05
N A T IO N A L

1966
estim ate

1967
estim ate

PA R K S E R V IC E

11.1
11.3
11.5

Personnel compensation:
Permanent positions_________ _____
Positions other than permanent_____
Other personnel compensation______

4,174
1,266
78

3,812
1,270
75

3,482
645
75

12.0
21.0
22.0
23.0
24.0

Total personnel compensation_____
Personnel benefits__________________
Travel and transportation of persons___
Transportation of things_____________
Rent, communications, and utilities____
Printing and reproduction........................

5,518
359
301
70
227
66

5,157
336
296
70
230
65

4,202
270
296
50
230
65




Under existing legislation, 1966.—A supplemental esti­
mate is anticipated for emergency reconstruction of facili­
ties damaged by hurricane, flood, storm, and other
uncontrollable causes.
PARKW AY

AND

ROAD

C O N S T R U C T IO N ( L I Q U I D A T I O N
A U T H O R IZ A T IO N )

OF

CONTRACT

For liquidation of obligations incurred pursuant to authority
contained in title 23, United States Code, section 203, [$33,000,000]
$30,000,000, to remain available until expended: Provided , T hat
none of the funds herein provided shall be expended for planning
or construction on the following: Fort Washington and Greenbelt
Park, Maryland, and Great Falls Park, Virginia, except minor
roads and trails; and Daingerfield Island Marina, Virginia [, and

651

DEPARTM ENT OF THE IN TER IO R
extension of th e George W ashington M em o rial P ark w ay from
v icin ity of B rick y ard R o a d to G re a t Falls, M ary lan d , or in P rin ce
Georges C ounty, M a r y la n d ]. (5 U .S.C . 124-132; 16 U .S .C . 8,
8a, 8d, 17j-2, 81c, 1+OSh-ll, 481-433, 459r, 460a-2, 461-467; 23
U .S.C . 201, 203; A ct o f M arch 4, 1913 (37 Stat. 885); A ct o f M a y 29,
1930 (46 Stat. 482); A ct o f J u n e 16, 1933 (48 Stat. 200, 201); A ct of

M a y 21, 1934 (48 Stat. 791); A ct o f A ugust 17, 1949, P .L . N o. 242
(63 Stat. 612); A ct o f A u g u st 3, 1950 (64 Stat. 400); A ct of September
22, 1950 (64 Stat. 905); A ct of A ugust 9, 1955 (69 Stat. 555); FederalA id H ighw ay A ct of 1962 (76 Stat. 1145); Federal-A id H ighw ay
A ct o f 1964 (78 Stat. 397); D epartm ent of the Interior and Related
Agencies A ppropriation Act, 1966.)

Program and Financing (in thousands of dollars)
Analysis of 1967 financing

Costs to this appropriation
Identification code

10-58-1037-0-1-405

13,902
21,949

11,160
26,774

7,500
22,500

39,015
42,474

42,515
42,974

23,000

35,852
2,058

37,934
3,749

30,000
2,038

81,489

85,489

34,000

37,910

41,683

32,038

-1 3
-53,107

-1 3
-49,198

-41,528

13
49,198

41,528

43,490

34,000

34,000

34,000

Total program costs, funded.
Change in selected resources 1___
Total obligations.

Financing:
Unobligated balance available, start of year:
Appropriation______________________
21.40
Contract authorization_______________
21.49
Unobligated balance available, end of year:
Appropriation______________________
24.40
Contract authorization_______________
24.49
New obligational authority.

49
69

New obligational authority (contract authorization):
Current authorization..______________________
Permanent authorization_____________________

34,000

11,000

34,000
34,000

Relation of obligations to expenditures:
Total obligations (affecting expenditures)_____________________
Obligated balance, start of year:
72.40
Appropriation____________________________ _____________
72.49
Contract authorization______________________ ____ _______
73.49
Obligated balance transferred to Proposed for separate transmittal,
“Parkway and Road Construction” contract authorization____
Obligated balance, end of year:
74.40
Appropriation__________________________________________
Contract authorization___________________________________
74.49

71

90

Contract
authorization
for 1967

1966 estim ate

Program by activities:
1. Parkways______
2. Roads and trails..

10

Add selected
D educt
resources and
selected
unobligated
1967 estimate resources and
balance, end
unobligated
of year
balance, start
of year

1965 actual

37,910

41,683

32,038

6,008
29,495

571
38,405

41,575

-5,500
-41,575

-43,613

34,438

Expenditures.

-571
•38,405

33,584

30,000

1 S e le c t e d r e s o u r c e s a s o f J u
3 0 a re as f o llo w s : U n p a id u n d e liv e r e d o r d e r s, 1 9 6 4 , $ 3 4 ,1 5 4 t h o u s a n d ; 1 9 6 5 ,
$ 3 6 ,2 1 3 t h o u s a n d ; 1 9 6 6 , $ 3 9 ,9 6 1 th o u s a n d ; 1 9 6 7 , $ 4 1 ,9 9 9 t h o u s a n d .

Status of Unfunded Contract Authorization (in thousands of dollars)
1965
actual

1966
estim ate

1967
estim ate

Unfunded balance, start of year____________
Contract authorization___________________
Unfunded balance transferred to : Proposed for
separate transmittal, “Parkway and Road
Construction’*
________________________
Unfunded balance, end of year_____________

82,602
34,000

87,602
34,000

83,102
34,000

-87,602

-5,500
-83,102

—87 J02

Appropriation to liquidate contract au­
thorization______________________

29,000

33,000

30,000

E s tim a te d
to ta l cost

1.
2.
3.
4.
5.
6.
7.
8.
9.

Baltimore-Washington_______
17,051
Blue Ridge _______ ______ 114,858
Colonial__ ________________
13,269
34,912
Foothills. _________ ___ _
George Washington Memorial !_ 41,759
Natchez T r a c e . ______ . . . 129,980
10,254
Palisades_____ ___________
6,092
Rock Creek and Potomac_____
4,390
Suitland___________ _______
Total_______________

372,565

A u th o r iz e d
th ro u g h
1966

P ro g ra m
196 7

E s tim a te d
b a la n c e to
c o m plete

15,413
95,795
10,130
14,204
25,280
73,863
1,228
5,398
1,227

695
1,856
267
2,019
66
3,252
"845

943
17,207
2,872
18,689
16,413
52,865
9,026
694
2,318

242,538

9,000

121,027

1 E x c lu d e s $8 m illio n a p p r o p r ia te d t o C e n tr a l I n t e llig e n c e A g e n c y fo r c o n s t r u c t io n
on P a rk w a y .

1. Parkways.—Progress of construction of nine au­
thorized parkways is shown as follows (in thousands of
dollars):




2. Roads and trails.—The 1967 program contemplates
work on 80 miles of major roads, including reconstruction
of 20 miles; 43 miles of paving, construction of 17 miles of

652

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

FISH AND WILDLIFE [SERVICE]
AND PARKS—Continued
N a t io n a l P a r k S e r v ic e —

Personnel Summary
1965
actual

C o n tin u ed
N A T IO N A L

G eneral and special fu n d s—C o n tin u ed
PARKWAY

AND

ROAD

CONSTRUCTION

a u t h o r i z a t i o n )—

(LIQUIDATION
c o n t in u e d

OF

CONTRACT

new roads; and work on numerous minor roads, trails, and
parking areas.
Object Classification (in thousands of dollars)
Identification code

1965
actual

10-58-1037-0-1-405
N A T IO N A L

p a r k

1966
estim ate

1967
estim ate

s e r v ic e

Personnel compensation:
Permanent positions______________
Positions other than permanent_____
Other personnel compensation______

2,576
670
36

2,590
670
45

3,090
670
45

12.0
21.0
22.0
23.0
24.0
25.1
25.2
26.0
31.0
32.0
42.0

Total personnel compensation____
Personnel benefits__________________
Travel and transportation of persons___
Transportation of things______ _____ _
Rent, communications, and utilities___
Printing and reproduction___________
Other services_____________________
Services of other agencies___________ _
Supplies and materials______________
Equipment_______________________
Lands and structures_______________
Insurance claims and indemnities_____

3,282
214
220
38
112
36
254
432
418
209
27,272
2

3,305
216
220
40
115
36
255
435
450
210
30,655

3,805
247
220
35
115
36
200
400
425
175
22,140

Total obligations, National Park
Service................................... ......

32,490

35,937

Total personnel compensation__
12.0 Personnel benefits_______________
21.0 Travel and transportation of persons _
22.0

Transportation of th ings-----------_------

23.0
24.0
25.1
25.2
26.0
31.0
32.0
41.0

Rent, communications, and utilities_
Printing and reproduction_________
Other services---------. ------ ----------Services of other agencies-------------Supplies and materials____________
Equipment_____________________
Lands and structures_____________
Grants, subsidies, and contributions

Subtotal________ _____________
96.0 Portion of the foregoing obligations
originally charged to object class
32.0........................................ .............
Total obligations, allocation ac­
counts------------------- ------------99.0 Total obligations.
Obligations are distributed as follows:
National Park Service____________
Commerce—Bureau of Public Roads.
Federal Aviation Agency....................




S E R V IC E

Total number of permanent positions________
Full-time equivalent of other positions_______
Average number of all employees_______ ____
Average GS grade_______________________
Average GS salary_______________________
Average salary of ungraded positions________

27,798

Total number of permanent positions________
Full-time equivalent of other positions_______
Average number of all employees.... ......... ........
Average GS grade----------------------------------Average GS salary__________________ ____

2,264
142
128

2,218
656
128

PARKWAY AND

318
140
458
8.3
$8,261
$5,894

383
140
523
8.3
$8,265
$5,877

350
35
366
9.0
$9,122

324
48
370
9.2
$9,694

335
57
390
9.2
$9,835

2,534
180
303
89
42
13
97
1,572
42
5
543

3,002
230
303
89
42
13
97
1,579
42
5
331
13

,229
247
303
89
42
13
97
,579
42
5

5,420

5,746

5,646

ROAD

CONSTRUCTION (LIQUIDATION
AUTHORIZATION)

Identification code

10-58-1037-1-1-405

4,240

37,910

41,683

32,038

35,937
5,733
13

1966
estim ate

90

Expenditures_________________

5,500

Unfunded balance transferred from “Park­
way and road construction” contract
authorization_____________________

5,500

Proposed supplemental appropria­
tion to liquidate contract author­
ization_____________________

1967
estim ate

5,500

5,500

Under existing^ legislation 1966.—A supplemental appro­
priation is anticipated to meet progress payments against
existing and anticipated obligations for 1966.
GENERAL ADMINISTRATIVE EXPENSES

F o r expenses necessary for general a d m in istra tio n of th e N a tio n a l
P a rk Service, including such expenses in th e regional offices,
[$ 2 ,4 6 5 ,0 0 0 ] $2,562,100. (16 U .S.C . 1, lb , 18f; D epartm ent of the
Interior and Related Agencies A ppropriation Act, 1966.)
Program and Financing (in thousands of dollars)
Identification code

5,746

1965
actual

Relation of obligations to expenditures:
73.49 Obligated balance transferred from
“Parkway and road construction”
contract authorization____________

—1,406
5,420

OF CONTRACT

Program and Financing (in thousands of dollars)

2,340
760
129

32,490
5,420

318
140
458
8.4
$8,120
$5,756

Proposed for separate transmittal:

ACCOUNTS

Personnel compensation:
11.1
Permanent positions_________
11.3
Positions other than permanent11.5
Other personnel compensation. _.

1967
estim ate

A L L O C A T IO N TO C O M M E R C E , B U R E A U
OF P U B L IC R O A D S

11.1
11.3
11.5

A L L O C A T IO N

PARK

1966
estim ate

10-58-1036-0-1-405

1965
actual

1966
estim ate

1967
estim ate

Program by activities:
1. Departmental expenses...........................
2. Regional office expenses..........................

1,467
899

1,546
976

1,577
985

Total program costs, funded...............
Change in selected resources1__________

2,366
-1 3

2,522

2,562

Total obligations...................................

2,353

2,522

2,562

27,798
4,240
10

653

DEPARTM ENT OF THE IN TERIO R

one] seventy-seven for police-type use which may exceed by $300
each the general purchase price limitation for the current fiscal year.

Program and Financing (in thousands of dollars) -—
Continued
Identification code
10-58-1036-0-1-405

1965
actual

Financing:
25 Unobligated balance lapsing____________
New obligational authority

________

New obligational authority:
40 Appropriation
___ _ _____________
44 Proposed supplemental for civilian pay
increases _ __ _ ________ _________

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures).
72 Obligated balance, start of year_________
74 Obligated balance, end of year__________
77 Adjustments in expired accounts_________
90
91

Expenditures excluding pay increase
supplemental___________________
Expenditures from civilian pay in­
crease supplemental______________

1966
estim ate

(5 U.S.C. 78a; Department of the Interior and Related Agencies
A ppropriation Act, 1966.)

1967
estim ate

ALLOCATIONS RECEIVED FROM OTHER ACCOUNTS

69
2,422

2,522

2,562

2,422

2,465

2,562

57

2,353
192
-2 0 3
-3

2,522
203
-171

2,562
171
-1 6 7

2,340

2,500

2,563

54

Note.—Obligations incurred under allocations from other accounts are included
in the schedules of the parent appropriations as follows:
Fund appropriated to the President, “ Public works acceleration.”
Agriculture: Forest Service, “ Forest protection and utilization.”
Commerce: “ Area Redevelopment Administration.”
Interior:
Bureau of Outdoor Recreation, “ Land and water conservation.”
Geological Survey:
“ Publicworks acceleration.”
“ Surveys, investigations, and research.”
Bureau of Reclamation:
“ Construction and rehabilitation.”
“ Construction of recreational and fish and wildlife facilities.”
District of Columbia:
“ Operating expenses, parks and recreation.”
“ Capital outlay.”
State: “ Contributions, educational and cultural exchange.”
Economic Opportunity Program, Office of Economic Opportunity, Executive.

3

m is c e l l a n e o u s p e r m a n e n t a p p r o p r ia t io n s

Program and Financing (in thousands of dollars)
Identification code

1 Selected resources as of June 30 are as follows: Unpaid undelivered orders,
1964, $66 thousand (1965 adjustments, — thousand); 1965, $50 thousand; 1966,
$3
$50 thousand; 1967, $50 thousand.

10-58-9998-0-2-405
Program by activities:
Operating costs, funded:
1. Educational expenses, children of em­
ployees, Yellowstone National Park__
2. Payment for tax losses on land ac­
quired for Grand Teton National
Park_______________ ____ _____
3. Operation, management, maintenance,
and demolition of federally acquired
properties, Independence National
Historical Park_________________

1 and 2. Departmental and regional office expenses.—
General executive direction and certain administrative
services for the entire Service are carried on at its head­
quarters in Washington, D.C., and in five regional offices.
Administrative costs at parks and monuments are
charged to program funds.

1965
actual

10-58-1036-0-1-405

1966
estim ate

1967
estim ate

10

11.1
11.3
11.5

Personnel compensation:
Permanent positions_______________
Positions other than permanent______
Other personnel compensation.........

1,854
13
3

2,013
13
3

2,024
18
3

12.0
21.0
22.0
23.0
24 0
25.1
25.2
26.0
31.0

Total personnel compensation_____
Personnel benefits___________________
Travel and transportation of persons___
Transportation of things____ _____
Rent, communications, and utilities____
Printing and reproduction
Other services______________________
Services of other agencies_____________
Supplies and materials_______________
Equipment_________________________

1,870
137
110
7
36
93
33
29
26
13

2,029
155
115
7
36
85
33
29
20
13

2,045
152
115
8
40
95
34
34
24
15

99.0

Total obligations________________

2,353

2,522

2,562

190
3
186
8.4
$8,120
$5,756

194

195
4
195
8.3
$8,265
$5,877

estim ate

10^7
iyo/
estim ate

100

94

96

25

25

24

5

4

4

Total program costs, funded____
Change in selected resources1___________

Object Classification (in thousands of dollars)
Identification code

1Q A
A
lyoo

1965
actual

130
10

124

124

Total obligations__________________

140

124

124

-2
-4 4
86

-8 6

Financing:
17 Recovery of prior year obligations_______
21 Unobligated balance available, start of year _
24 Unobligated balance available, end of year..
25 Unobligated balance lapsing____________
60

New obligational authority (appropria­
tion) __________________________

85
180

123

124

153

94

96

24

24

24

4

4

4

Relation of obligations to expenditures:
ill [ nfal rtnliorafiAnc
iv/ 1Uldi uuiigduuilo.
70 Receipts and other offsets (items 11-17)__

140

124

124

71
Obligations affecting expenditures __
72 Obligated balance, start of year.................
74 Obligated balance, end of year__________

138
19
-2 5

124
25
-2 7

124
27
-2 8

132

122

123

New obligational authority is distributed as
follows:
Educational expenses, children of em­
ployees, Yellowstone National Park____
Payment for tax losses on land acquired for
Grand Teton National Park___________
Operation, management, maintenance, and
demolition of federally acquired proper­
ties, Independence National Historical
Park______________________________

Personnel Summary
Total number of permanent positions.............. .
Full-time equivalent of other positions________
Average number of all employees____________
Average GS grade------- . ----------------------- ----Average GS salary--------- --------------------------Average salary of ungraded positions_________

192
8.3
$8,261
$5,894

ADMINISTRATIVE PROVISIONS

Appropriations for the National Park Service shall be available
for the purchase of not to exceed one hundred and [th re e] forty-one
passenger motor vehicles of which [ninety-four] one hundred^ and
five shall be for replacement only, including not to exceed [sixty-




90

Expenditures_____ _____ ____ _____

_2

1 S e le c te d r e so u r c e s as o f J u n e 30 are as fo llo w s : U n p a id u n d e liv e r e d o r d e r s ,
1964, $16 th o u s a n d (1965 a d j u s tm e n t s , —$2 t h o u s a n d ) ; 1965, $24 th o u s a n d ; 1966,
$24 th o u s a n d ; 1967, $24 t h o u s a n d .

654

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

FISH AND WILDLIFE [SERVICE]
AND PARKS —Continued
N a t io n a l P a r k S e r v ic e —

In tragovern m en tal fu n d s:
ADVANCES AND REIMBURSEMENTS

Continued

Program and Financing (in thousands of dollars)

G eneral an d special fu n d s—C o n tin u ed

Identification code

Program and Financing (in thousands of dollars)—Continued
1965

1966

actual
Expenditures are distributed as follows:
Educational expenses, children of em­
ployees, Yellowstone National Park____
Payment for tax losses on land acquired
for Grand Teton National Park_______
Operation, management, maintenance, and
demolition of federally acquired proper­
ties, Independence National Historical
Park____________________________

estimate

1967

estimate

102

94

94

25

24

5

4

Object Classification (in thousands of dollars)
1965
actual

10-58-9998-0-2-405

11.1
11.3
11.5

Personnel compensation:
Permanent positions __________ ___
Positions other than permanent_____
Other personnel compensation_____

11
5
1

12.0
25.1
26.0
31.0
41.0

Total personnel compensation_____
Personnel benefits
______________
Other services_____________________
Supplies and materials _ _
___ ___
Equipment
_____________
Grants, subsidies, and contributions____

16
1
65
5
4
48

___________

140

99.0

Total obligations

1966
estim ate

1967
estim ate

11

11

11
1
84
4

11
1
84
5

25

24

124

124

1966
estim ate

1967
estim ate

1,333

1,340

1,340

674
441

685
446

685
404

915

953

953

3,363
3

3,424

3,382

3,366

3,424

3,382

-929

-911

-953

-1,333
-674
-441
-3 2
42
1

-1,340
-685
-446
-4 2

-1,340
-685
-404

Relation of obligations to expenditures:
_ _
10 Total obligations__________
70 Receipts and other offsets (items 11-17)__

3,366
-3,377

3,424
-3,382

3,382
-3,382

71
Obligations affecting expenditures. _
72 Obligated balance, start of year_____
74 Obligated balance, end of year__________

-11
3
-1 0

42
10
23

-2 3
38

90

-1 8

75

15

Total program costs, funded_____
Change in selected resources 1__________
10

1. Educational expenses, children of employees, Yellow­
stone National Park.—Revenues received from the collec­
tion of park visitor fees are used to provide educational
facilities to dependents of park personnel (62 Stat. 338).
2. Payment for tax losses on land acquired for Grand
Teton National Park.—Park visitor fee revenues are used
to compensate the State of Wyoming for tax losses on
Grand Teton National Park lands (64 Stat. 851).
3. Operation, management, maintenance, and demolition
of federally acquired properties, Independence National
Historical Park.—Some of the buildings on lands acquired
for establishment of Independence National Historical
Park, Philadelphia, Pa., were rented pending their con­
version to park purposes or demolition. Some of the
cleared sites are being used temporarily as parking lots
from which income is also realized. The income is used
for management and maintenance of the rental properties
and for demolition of buildings (65 Stat. 644).
Identification code

Program by activities:
1. Sale of quarters and subsistence to em­
ployees (non-Federal)____________
2. Sale of utilities to concessioners and
other (non-Federal)_________ ____
3. Miscellaneous other (non-Federal)____
4. Miscellaneous services to other accounts
(Federal)_________________
__

24

5

1965
actual

10-58-3910-0-4-405

MISCELLANEOUS PERMANENT APPROPRIATIONS----C o n t in u e d

Total obligations__________

_

Financing:
Receipts and reimbursements from:
11 Administrative budget accounts_________
14 Non-Federal sources: Proceeds from sales:
' Subsistence and quarters________
) Utilities to concessioners and other_____
Miscellaneous other 2_______________
21 Unobligated balance available, start of year.
24 Unobligated balance available, end of year. _
25 Unobligated balance lapsing _________
New obligational authority_________

Expenditures_____________ — ___

1 S e le c t e d r e so u r c e s as o f J u n e 3 0 are as f o llo w s : U n p a id u n d e liv e r e d o r d e r s,
( t o t a l s e le c te d r e so u r c e s ) 1 9 6 4 , $ 0 ; 1 9 6 5 , $ 3 t h o u s a n d ; 1 9 6 6 , $3 t h o u s a n d ; 1 9 6 7 ,
$3 t h o u s a n d .
2 R e im b u r s e m e n t s fr o m n o n - F e d e r a l s o u r c e s a b o v e are d e r iv e d fr o m c h a r g e s
m a d e fo r c o p ie s o f r e c o r d s , d o c u m e n ts , e t c . f> p lu s 2 5 c e n ts fo r e a c h c e r t ific a te of
v e r ific a tio n (5 U .S .C . 4 8 8 ) ; fo r t r a n s p o r t a t io n t o a n d fr o m w o r k of e m p lo y e e s
of C a r ls b a d C a v e r n s N a t io n a l P a r k (1 6 U .S .C . 1 b ( 3 )) ; fo r fu r n is h in g a ll t y p e s
of u t il it y s e r v ic e s t o c o n c e s s io n e r s , c o n t r a c t o r s , p e r m it te e s , or o th e r u se r s o f s u c h
s e r v ic e s ( 1 6 U .S .C . 1 b ( 4 )) ; fo r f u r n is h in g s u p p lie s a n d t h e r e n ta l o f e q u ip m e n t
t o p e r so n s a n d a g e n c ie s t h a t c o o p e r a te , r e n d e r s e r v ic e s , or p e r fo r m f u n c t io n s t h a t
f a c ilit a t e or s u p p le m e n t t h e a d m in is t r a t io n o f t h e N a t io n a l P a r k S y s t e m a n d
m is c e lla n e o u s a r e a s (1 6 U .S .C . 1 b ( 5 ) ) ; m e d ic a l a t t e n t io n for e m p lo y e e s , a n d t o
m a k e p a y r o ll d e d u c t io n s a g r e e d t o b y t h e e m p lo y e e s th e r e f o r ( 1 6 U .S .C . 1 1 );
a id t o v is it o r s in e m e r g e n c ie s (1 6 U .S .C . 1 2 ); fo r f u r n is h in g m ea ls a n d q u a r te r s
to e m p lo y e e s o f t h e G o v e r n m e n t in t h e field a n d t o c o o p e r a tin g a g e n c ie s ( 1 6
U .S .C . 1 4 b , 4 5 6 a ) ; fo r p u r c h a s e o f p e r s o n a l e q u ip m e n t a n d s u p p lie s fo r e m p lo y e e s ,
a n d t o m a k e p a y r o ll d e d u c t io n s ( 1 6 U .S .C . 1 7 ); p r o c u r e m e n t o f s u p p lie s , m a t e ­
r ia ls , a n d s p e c ia l s e r v ic e s t o a id p e r m it te e s a n d lic e n s e e s in e m e r g e n c ie s (1 6 U .S .C .
1 7 c ); s e w a g e d is p o s a l s y s t e m fo r Y o r k t o w n A r e a , C o lo n ia l N a t io n a l H is t o r ic a l
P a r k ( 1 6 U .S .C . 81 j n o t e ) ; fo r t h e S t a t e o f N o r t h C a r o lin a ’s p o r t io n of t h e c o s ts
o f la n d s b e in g a c q u ir e d b y t h e F e d e r a l G o v e r n m e n t fo r p u r p o s e s o f C a p e H a tte r a s N a t io n a l S e a s h o r e (1 6 U .S .C . 4 5 9 - 4 5 9 a ) ; fo r f u r n is h in g s p e c ia l r o a d m a in ­
t e n a n c e s e r v ic e t o t r u c k in g p e r m it te e s ( D e p a r t m e n t o f t h e I n te r io r a n d R e la te d
A g e n c ie s A p p r o p r ia tio n A c t, 1 9 6 6 ); fo r p r o v id in g fin a n c ia l a s s is t a n c e fo r lo c a l
e d u c a t io n a l a g e n c ie s in a r e a s a f fe c t e d b y F e d e r a l a c t i v i t i e s (2 0 U .S .C . 2 3 6 - 2 4 4 ) ;
a n d fr o m s a le o f p e r s o n a l p r o p e r ty (4 0 U .S .C . 4 8 1 ( c ) ) .

Object Classification (in thousands of dollars)
Personnel Summary

Identification code

10-58-3910-0-4-405
Total number of permanent positions------------Full-time equivalent of other positions----------Average number of all employees____________
Average GS grade------------ ----------------------Average GS salary.____ __________________
Average salary of ungraded positions.................




2
1
3
8.4
$8,120
$5,756

0
3
3
8.3
$8,261
$5,894

0
3
3
8.3
$8,265
$5,877

11.1
113
11 5

1965
actual

1966
estim ate

1967
estim ate

Personnel compensation:
Permanent positions______________
Positions other than permanent_____
Other personnel compensation______

908
535
66

910
535
65

910
535
65

Total personnel compensation_____

1.509

1,510

1,510

655

DEPARTM ENT OF THE IN TERIO R
Object Classification (in thousands of dollars)—Continued
Identification code

1965
actual

10-58-3910-0-4-405

G eneral an d sp ecial fu n d s:

1966
estim ate

1967
estim ate

12.0
21.0
22.0
23.0
24.0
25.1
25.2
26.0
31.0
32.0

Personnel benefits_________________
Travel and transportation of persons__
Transportation of things____________
Rent, communications, and utilities___
Printing and reproduction___________
Other services____________________
Services of other agencies___________
Supplies and materials_____________
Equipment______________________
Lands and structures______________

104
26
27
328
4
558
47
576
166
20

104
26
27
328
5
587
47
600
170
20

104
26
27
328
5
560
47
585
170
20

99.0

Total obligations______________

3,366

3,424

3,382

100
105
205
8.4
$8,120
$5,756

100
105
205
8.3
$8,261
$5,894

100
105
205
8.3
$8,265
$5,877

Personnel Summary
Total number of permanent positions..
Full-time equivalent of other positions.
Average number of all employees____
Average GS grade________________
Average GS salary_______________
Average salary of ungraded positions..

F o r carrying o u t th e fu n ctio n s of th e B u reau of R eclam ation as
provided in th e F ed eral reclam atio n law s (A ct of Ju n e 17, 1902, 32
S ta t. 388, a n d A cts a m en d a to ry th ereof or su p p lem en tary thereto)
a n d o th er A cts applicable to th a t B u reau , as follows:
GENERAL INVESTIGATIONS

F or engineering a n d economic in v estig atio n s of proposed F ed eral
reclam atio n p ro jects an d stu d ies of w ater co n servation a n d develop­
m en t plans a n d activ ities prelim in ary to th e reco n stru ctio n , rehabili­
ta tio n a n d b e tte rm e n t, financial a d ju stm e n t, or extension of existing
p rojects, including n o t to exceed $450,000 for in v estig atio n s of
p rojects in A laska, to rem ain av ailable u n til expended, [$ 1 4 ,2 3 2 ,0 0 0 ]
$13,685,000, of w hich [$12 ,8 4 7 ,0 0 0 ] $12,283,000 shall be derived
from th e reclam atio n fu n d a n d $500,000 shall be derived from th e
Colorado R iv er dev elo p m en t fu n d : Provided, T h a t none of th is
ap p ro p riatio n shall be used for m ore th a n one-half of th e cost of
a n in v estig atio n req u e ste d b y a S tate, m unicipality, or o th e r
in te re st: Provided further, T h a t [$ 4 0 5 ,0 0 0 ] $425,000 of th is a p p ro ­
p riatio n shall be tra n sferre d to th e [ U n ite d S tates F is h ] B ureau of
Sport Fisheries a n d W ildlife [S e rv ic e ] fo r studies, investigations,
a n d rep o rts th ereo n as req u ired by th e F ish a n d W ildlife C oordi­
n a tio n A ct of 1958 (72 S ta t. 563-565) to provide th a t wildlife
conservation shall receive equal consideration a n d be co o rd in ated
w ith o th er featu res of w ater-resource develo pm ent program s of th e
B u reau of R eclam ation. (Public W orks A ppropriation A ct, 1966;
authorizing legislation to be proposed.)
Program and Financing (in thousands of dollars)
Identification code

WATER AND POWER DEVELOPMENT

1965
actual

10-60-0660-0-1-401

1966
estim ate

1967
estimate

B u r e a u o f R e c l a m a t io n

The Bureau plans, constructs, and operates facilities to
irrigate lands, furnish municipal or miscellaneous water
supplies, and develop related hydroelectric power and
flood control in the 17 Western States and the States of
Alaska and Hawaii.
Appropriations to the Bureau are made from the general
fund and special funds. The special funds are (a) the
Reclamation fund, largely derived from certain irrigation
and power revenue; receipts from the sale, lease, and rental
of public lands; and certain oil and mineral revenue; (b)
the Colorado River Dam fund, derived from the revenue
of the Boulder Canyon project; and (c) the Colorado
River development fund, derived from transfers of money
from the Colorado River Dam fund. The 1967 estimates,
including $3 million for separate transmittal, are sum­
marized by source, as follows (in thousands of dollars):

A p p r o p r i a ti o n title

E s tim a te
of
appro­
p r ia tio n

General investigations. _ 13,685
Construction and re­
habilitation_______ 178,000
Operation and mainte­
41,297
nance____________
General administrative
,404
expenses__________
Loan program_______
9,995
Emergency fund_____
1,000
Upper Colorado River
Basin fund________
39,250
Construction of recrea­
tional and fish and
3,800
wildlife facilities__
Permanent authoriza­
3,587
tions___________

G e n e ra l
fu n d

R e c la ­
m a tio n
fu n d

C o lo ra d o
R iv e r
D am
fu n d

Program by activities:
1. Economic investigations and plan formu­
lation___________________ ______
2. Alaskan investigations______________
3. General engineering and research_____
4. Fish and wildlife studies____________
5. Passmaquoddy tidal power development
studies________________________
6. Adjustment in cost: Prior year balance
of advances to Chief Engineer and
centralized project activities_______
7. Undistributed reduction based on antic­
ipated delays___________________

12,283

88,000

90,000
29,416

32

61

31

35

8,426
450
5,347
425

1,910
51

14,942
-334

13,948
-216

11,961

14,608

13,732

Financing:
13 Receipts and reimbursements from: Trust
fund accounts_____________________
17 Recovery of prior year obligations_______
21 Unobligated balance available, start of year.
24 Unobligated balance available, end of year.

-258
-5 0
-441
186

-228

-47

New obligational authority___________

C o lo ra d o
R i te r
i e t e lo p m en t
O lh ti
fu n d

-700

11,398

14,194

13,685

10,054
500
850

12,847
500
885

12,283
500
902

Total program costs, funded.
Change in selected resources 1_____
10

2,128

Total obligations.

-186

........

9,753

9,183
475
5,465
423

-700

500

902

8,049
381
3,031
386

New obligational authority:
40 Appropriation:
Reclamation fund, special fund_______
Colorado River development fund____
General fund_____________________
41 Transferred to “Operating expenses, Public
Buildings Service,” General Services
Administration (78 Stat. 655 and 79
Stat. 531)________________________

11,404
9,995

"I,"ooo

39,250
3,800
_____

43
183

5,528

11,398

14,194

13,685

3,400

144,286

Appropriation (adjusted)__________

-38

1 S e le c t e d r e so u r c e s as o f J u n e 30 are as f o llo w s :

Total_________

302,018

151,700

500

The total appropriation request of $302 million repre­
sents a decrease of $26.6 million compared with the current
year appropriations and a decrease of $25.4 million com­
pared with the preceding year.




1965

4

a d ju s t­

1964
S t o r e s --------------------------------------------------U n p a id u n d e liv e r e d o r d e r s . . . -------E q u ip m e n t a n d s e r v ic e f a c i l it ie s ----D e fe r r e d c h a r g e s __________ ___ ______

12
613
505
14

T o t a l s e le c t e d r e s o u r c e s _____

I , 145

ments
-4 9

-4 9

1965

1966 1967

17
537
541
52

16
215
582

1 ,1 4 7

813

18
280
2 99
597

656

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

WATER AND POWER DEVELOPMENT—Con.

Object Classification (in thousands of dollars)—Continued
Identification code

B u r e a u o f R e c l a m a t i o n —Continued

1965
actual

10-60-0660-0-M 0 1

1966
estim ate

1967
estim ate

G en eral an d sp ecial fu n d s—C o n tin u ed
general

BUREAU

INVESTIGATIONS —continued

Program and Financing (in thousands of dollars)—Continued
Identification code

1965
actual

10-60-0660-0-1-401

1967
estim ate

1966
estim ate

Relation of obligations to expenditures:
10 Total obligations_____ _____ _______
70 Receipts and other offsets (items 11-17)

11,961
—308

14,608
-228

13,732
-4 7

71
Obligations affecting expenditures.
72 Obligated balance, start of year...........
74 Obligated balance, end of year.... ..........

11,653
1,185

14,380

1,121

-1,864

13,685
1,864
-1,849

11,717

13,637

21.0
22.0
23.0
24.0
25.1
25.2
26.0
31.0
32.0
42.0

13,700

90

-

Expenditures...................... ...........

1,121

1 9 6 5 a c tu a l

Prior year studies continuing__________
Prior year studies completed__________
Initiated or resumed and completed during
the year_________________________
Initiated or resumed but not completed-

1 9 6 6 e s tim a te

1 9 6 7 e s tim a te

77
7

63
23

63
15

1
9

1
15

Total obligations, Bureau of Recla­
mation_____________________

539
108
163
111
3,681
414
261
249

539
94
166
100
3,150
400
251
234
1

11,548

14,124

13,307

292
1

301

303

Total personnel compensation____
Personnel benefits__________________
Travel and transportation of persons___
Transportation of things____________
Rent, communications, and utilities___
Printing and reproduction___________
Other services_____________________
Services of other agencies____________
Supplies and materials______________
Equipment____ _____________ _____

293
20
21
1
2
7

303
25
30
2
2

65
1
3

301
23
38
3
2
12
5
91
4
5

413

484

425

Total obligations____ _____ _____

11,961

14,608

13,732

11,548
381
32

14,124
423
61

13,307
425

921
32
857
8.0
$8,115
$7,011

945
20
892
8.1
$8,459
$7,305

930
17
850
8.1
$8,542
$7,566

36
36
8.2
$7,926

36
35
8.2
$8,233

37
37
8.2
$8,341

A L L O C A T IO N

11.1
11.5
12.0
21.0

22.0
23.0
24.0
25.1
25.2
26.0
31.0

99.0

Object Classification (in thousands of dollars)
Identification code

10-60-0660-0-1-401

1965
actual

1966
estim ate

1967
estim ate

B U R E A U OF R EC L A M A TIO N

Personnel compensation:
Permanent positions______________
Positions other than permanent........
Other personnel compensation______

7,004
171
117

7,728
124
125

7,545
103
120

Total personnel compensation_____
12.0 Personnel benefits__________________

7,292
562

7,977
618

7,768
604




593
93
162
80
1,815
349
322
277
2

ACCOUNTS

Personnel compensation:
Permanent positions______________
Other personnel compensation______

3
56
3
1

7

1. Economic investigations and plan formulation.—
These include reconnaissance, basin surveys, and project
investigations throughout the 17 Western States to
formulate resource development plans for basins and
specific projects leading to authorization, including studies
relating to the rehabilitation, financial adjustment, or
water conservation on existing Federal reclamation
projects.
2. Alaskan investigations.—These engineering and eco­
nomic investigations relate to projects for the develop­
ment and utilization of the water resources of Alaska
(48 U.S.C. 487-487b).
3. Qeneral engineering and research.—Studies directed
toward improvements in planning procedures and in
engineering methods and materials. Included are studies
of atmospheric water resources and suppression of losses
due to evaporation as a means of increasing project water
supplies.
4. Fish and wildlife studies.—These funds are trans­
ferred to the Bureau of Sport Fisheries and Wildlife for
studies of the fish and wildlife aspects of reclamation
projects in the planning stage, authorized for construction
or under construction, exclusive of the Missouri River
Basin.

11.1
11.3
11.5

Travel and transportation of persons_
_
Transportation of things____________
Rent, communications, and utilities___
Printing and reproduction___________
Other services_____________________
Services of other agencies____________
Supplies and materials........... ........... .
Equipment_______________________
Lands and structures_______________
Insurance claims and indemnities_____

Total obligations, allocation accounts.

Investigations and surveys are made to determine the
feasibility of potential reclamation projects and the need
for rehabilitation of existing Federal reclamation projects.
Studies scheduled from this appropriation, excluding
those investigations involving only stream gaging or
studies by the Bureau of Sport Fisheries and Wildlife are
as follows:
S ta tu s

O F R E C L A M A T I O N — C o n tin u e d

Obligations are distributed as follows:
Department of the Interior:
Bureau of Reclamation____________
Bureau of Sport Fisheries and Wildlife.
Office of the Secretary_______ _____
Personnel Summary
B U R E A U OF R EC L A M A TIO N

Total of number of permanent positions..
Full-time equivalent of other positions.,.
Average number of all employees______
Average GS grade__________________
Average GS salary_________________
Average salary of ungraded positions___
ALLOCATION ACCOUNTS

Total number of permanent positions___
Average number of all employees. ..........
Average GS grade__________________
Average GS salary_____________ ____

CONSTRUCTION AND REHABILITATION

For construction and rehabilitation of authorized reclamation
projects or parts thereof (including power transmission facilities)
and for other related activities, as authorized by law, to remain
available until expended, [$196,661,500] $175,000,000, of which
$90,000,000 shall be derived from the reclamation fund: Provided,
That no part of this appropriation shall be used to initiate the con­
struction of transmission facilities within those areas covered by
power wheeling service contracts which include provision for service
to Federal establishments and preferred customers, except those
transmission facilities for which construction funds have been
heretofore appropriated, those facilities which are necessary to carry
out the terms of such contracts or those facilities for which the
Secretary of the Interior finds the wheeling agency is unable or

657

D EPARTM ENT OF THE INTERIO R
unwilling to provide for the integration of Federal projects or for
service to a Federal establishment or preferred customer: I'Pro­
vided further , That the final point of discharge for the interceptor
drain for the San Luis unit shall not be determined until (1) comple­
tion of a pollution study by the Department of Health, Education,
and Welfare, (2) development of a plan to minimize any detrimental
effect of the San Luis drainage waters on San Francisco Bay, and
(3) agreement is reached by the Secretary with the State of Cali­
fornia, subject to the approval of the President, limiting the Federal
share of the costs of the drain to Antioch to not more than 60 per
centum thereof, and if found necessary to extend the drain beyond
Antioch, the Federal share of such extension shall be determined on
the basis of an equitable apportionment of the additional costs
between the Federal Government and the non-Federal entities who
are to use the facilities:J Provided further , T hat no funds shall be
made available under this appropriation for the construction in
Contra Costa County, California, of any portion of the interceptor
drain in connection with the San Luis unit which terminates at any
point east of Port Chicago [ : Provided further, That not to exceed
$2,200,000 shall be available for construction of additional facilities
associated with delivery of Colorado River water to Mexico, and
to be nonreimbursable: Provided further, That not to exceed $450,000
shall be available for replacement of the Paradise Valley Diversion
Dam on the Milk River project, Montana, with facilities to serve
the lands of the Paradise Valley Irrigation District, to be repaid in
full under terms and conditions satisfactory to the Secretary of the
Interior].
[F or an additional amount for “ Construction and rehabilita­
tion” , $500,000, to remain available until expended.] (Public
W orks A ppropriation A ct, 1966; Supplem ental A p propriation Act,
1966.)
Program and Financing (in thousands of dollars)
Identification code

10-60-0661-0-1-401
Program by activities:
1. Advance planning................................
(Deduct amounts included under
named projects)______________
2. Colorado River front work and levee
system, Arizona-California..............
3. Pacific Northwest-Pacific Southwest
Intertie, Arizona-California-Nevada _
4. Parker-Davis project, Arizona-California-Nevada _ _...............................
5. Central Valley project, California.........
6. Denver Office building, Colorado_____
7. Fryingpan-Arkansas project, Colorado.
8. Mann Creek project, Idaho_________
9. Washoe project, Nevada-California___
10. Arbuckle project, Oklahoma________
11. Baker project, Oregon-------------------12. Crooked River project extension, Ore­
gon__________________________
13. Canadian River project, Texas---------14. Lower Rio Grande rehabilitation proj­
ect, Mercedes division, Texas______
15. Dixie project, Utah_______________
16. Weber Basin project, Utah_________
17. Chief Joseph Dam project, OrovilleTonasket unit, Washington........ __
18. Chief Joseph Dam project, Whitestone
Coulee unit, Washington_________
19. Columbia Basin project, Washington. _
20. Spokane Valley project, Washington. __
21. Drainage and minor construction pro­
gram....................... ........................
22. Rehabilitation and betterment of exist­
ing projects-----------------------------Subtotal, exclusive of Missouri
River Basin....... ........................
23. Missouri River Basin:
(a) Almena unit, Kansas..................
(b) Garrison diversion unit, North
Dakota-South Dakota______
(c) Glen Elder unit, Kansas---------(d) Transmission division................
(e) Yellowtail unit, Montana-Wyoming___________ _____ —
(f) Drainage and minor construc­
tion program....................... __
(g) Investigations___________ —
200-100—<66------ 42




1965
actual

1966
estim ate

1967
estim ate

847

300

-847

3,952

3,055

4,378

16,912

25,848

782
73,630
2,436
6,122
208
271
2,200
804

750
110,432
2,965
10,124
1,150
652
4,232
2,450

692
100,205
1,294
18,000
1,946
2,225
1,550
2,665

18,433

300
15,401

600
14,215

595
546
7,195

528
988
4,326

630
3’397

312

950

725

7,860
824

210
9,397
2,860

700
10,300
1,727

17,429

7,399

2,851

2,754

3,381

4,424

151,003

199,449

197,055

1,445

1,568

2,050

9,267
19,086

500
16,005
7,697

2,000
13,500
5,491

19,364

12,200

3,300

12,374
2,760

5,829
3,055

2,215
1,602

10-60-0661-0-1-401

1965
actual

Program by activities—Continued
23. Missouri River Basin—Continued
(h) Advance planning__________
Deduct amount included
under: Garrison diversion
unit__________________
Subtotal, Missouri River
Basin, Bureau of Rec­
lamation___________
(i) Other Department of the In­
terior agencies.___________
Total, Missouri River
Basin_____________
26. Prior year balances of advances to
Chief Engineer, Denver, Colorado,
and centralized project activities in
the regional offices._____________
27. Undistributed reduction based on
anticipated delays____________

1966
estim ate

1967
estim ate

500
-500

64,296

46,854

30,158

3,348

3,680

3,470

67,644

50,534

33,628

326

97
-16,704

-25,035

218,973

233,376

205,648

Financing:
14 Receipts and reimbursements from: NonFederal sources: Advances from State of
California (Central Valley project) (74
Stat. 156-160)___ ______ __________ -31,840
-158
17 Recovery of prior year obligations _ ____
21 Unobligated balance available, start of
year_______ _____ ________________ -5,498
4,128
24 Unobligated balance available, end of year. _

-32,595

-30,248

-4,128
400

-400

185,605

197,053

175,000

83,030
102,587

90,000
107,161

90.000
85.000

-1 2

-108

185,605

197,053

175,000

Relation of obligations to expenditures:
10 Total obligations________________ ____ 218,973
70 Receipts and other offsets (items 11—
17)__ -31,998

233,376
-32,595

205,648
-30,248

71
Obligations affecting expenditures____ 186,975
49,116
72 Obligated balance, start of year_________
74 Obligated balance, end of year__________ -50,125
90
Expenditures................................. ....... 185,966

200,781
50,125
-60,906
190,000

175,400
60,906
-62,706
173,600

10

Total obligations-.......................

-210

4,224

Program and Financing (in thousands of dollars)—Continued
Identification code

6
New obligational authority.................
New obligational authority:
40 Appropriation:
Reclamation fund, special fund........ .......
General fund___ ____ ______________
41 Transferred to: “Operating expenses, Pub­
lic Building Services,” General Services
Administration (78 Stat. 655 and 79
Stat. 531).............
43

Appropriation (adjusted).............. .

The program, consists of advance planning, preconstruc­
tion activities, and construction of authorized projects;
and rehabilitation of existing facilities.
Work will be underway in 1967 on 29 projects and 16
units and divisions of the Missouri River Basin project
including initiation of construction on 2 projects and 1 unit
of the Missouri River Basin project with estimated costs
totaling $636.5 million. In addition, the third powerplant
at Grand Coulee with a total cost of $364 million is pro­
posed for separate transmittal. Five projects and one
unit of the Missouri River Basin project will be completed
in 1967. The program also includes rehabilitation and
betterment work on eight projects. During the year
facilities will be completed to supply water to 53,500
acres of land, to provide 95,800 acre-feet of water annually
for municipal and industrial use, and to provide 362,200
kilowatts of hydroelectric power.

658

APPEN D IX TO THE BUDGET FOR FISCAL YEAR 1967

WATER AND POWER DEVELOPMENT—Con.
B u r e a u o f R e c l a m a t i o n — C o n t in u e d

G eneral and special fu n d s— C o n tin u ed
CONSTRUCTION AND REHABILITATION----C o n tin u e d

The following workload table summarizes the program goals and accomplishments:
PROGRAM

W ORKLOAD

SUM M ARY

[D o lla r s in m illio n s — acres a n d k ilo w a tt s in th o u s a n d s ]
196 7 pr o g ra m goals
Estim ated
to ta l
pr oje ct
cost

Completed June 30, 1965 (91 projects and 13
Missouri River Basin units)___________ 1,039.4
Completed 1966 (10 projects and 2 Missouri
River Basin units)__________________
225.0
Inactive, 1967 (14 projects and 3 Missouri
252.7
River Basin units)__________________
1,517.1

Total completed or inactive________

Construction and rehabilitation construction:
Continued:
Canadian River, Texas ___ _
83.8
1,570.0
Central Valley, California __ _ _
Columbia Basin, Washington ____
990.0
182.6
Fryingpan-Arkansas, Colorado.____
Missouri River Basin:
76.1
Glen Elder Unit, Kansas ____
Transmission Division, various___
354.4
Pacific Northwest-Pacific Southwest In­
130.6
tertie, California-Nevada-Arizona___
Other (10 projects and 2 Missouri River
Basin units)
482.4
D & MC (7 projects and 10 Missouri
River Basin units)
482.7
Total continued (22 projects and 14
Missouri River Basin units)____ 4,352.6
Completed:
Boulder Canyon, D&MC, ArizonaNevada________________________
Denver Office Building, Colorado_____
Lower Rio Grande Rehabilitation, Mer­
cedes Division, Texas_____________
Missouri River Basin: Crow Creek pump
unit, D&MC, Montana___________
Rogue River Basin project, Agate Dam
and reservoir, D&MC, Oregon______
Paradise Valley Project, D&MC, Mon­
tana__________________________
Total completed (5 projects and 1
Missouri River Basin unit)_____
New project starts:
Central Valley project, Auburn-Folsom
South Unit, California____________
Chief Joseph Dam, Whitestone Coulee
unit, Washington________________
Missouri River Basin: Garrison Diver­
sion unit, North and South Dakota. __
Total new starts (2 projects and 1
Missouri River Basin unit)____

176.6
7.0

New
acres

Supplem e n ta l
acres

Irrigation
Power,
ki lo w a t t s
i n s ta l le d
capacity

New
acres

2,430.1

2,899.9

- 5 .5

219.5

103.6

167.3

64.3

251.5

97.7

552.7

53.3

30.1

- 6 .7

1,510.4

1,036.2

3,150.1

3,017.5

318.9

-----

- 0 .8
-7 9 .2
- 6 .7
- 2 .0

83.0
1,490.8
983.3
180.6

1,013.8
1*974.0

50.0
493.9

948.9

35.0
88.9

____
237.2

- 0 .8
-5 .1

75.3
349.3

482.9

30.1

37.1

1,209.7

125.0

14.0

1,028.2

61.5

28.4

____

0.5

1,602.2

1,047.5

1,362.0

362.2

23.8

M & I
water,
acre-feet
annual
supply

116.6

- 1 .2

Supplem en ta l
acres

172.2

1.4

68.0
5.6

13.3

22.2

24.7

95.8

28.8

24.7

95.

28.8

24.7

95.8

9.3

130.6
-2 1 .0

461.4

- 0 .6

482.1

116.2

4,236.4

-7.4

169.2
7.0

3,470.7

18.0

,344.

10.8
0.1
-

63.0

1.8

5.0

0.1

1.9

1.8

5.0

1,344.8

69.8

5.0

18.0

4,815.5

1,672.0

1,052.5

1,380.0

362.2

_____

_____

______

______

____

5,851.7

4,822.1

4,070.0

1,698.9

362.2

5.0

0.5

0.5
-7.4

198.6

191.2

5.0

424.7

424.7
5.2

Po w er ,
ki lo w a t t s
in s ta l le d
capacity

M & I
water,
acre-feet
annual
supply

834.9

1.7
2.0

I r r ig a tio n

1,039.4

10.8

0.1

5.1

212.4

- 5 .7

206.7

642.3

- 5 .8

636.5

-129.4

5,064.1

-0 .1

41.3

-136.2

6,615.8

Total construction (29 projects and
16 Missouri River Basin units)
5,193.5
Rehabilitation and betterment (work on 8
41.4
projects)__________________________
Grand total, construction and rehabili­
tation_______________________ 6,752.0




Estim ated
t ra n sf e r s
T o ta l e s ti ­
ma te of
tojf ro m ( —)
costs to
other p r o j ­
this a p p r o ­
ects or
f u n d s , net
priation

-

659

DEPARTM ENT OF THE IN TERIO R

Project costs to this appropriation are presented in the following table:
In thousands of dollars]
A n a ly s is o f 1 9 6 7 fin a n c in g
D educt
selected
reso u rces
and un­
o b lig a te d
b a la n ce,
s ta r t o f
year

Costs to th is a p p r o p r ia tio n
PROGRAM

BY

A C T IV IT IE S

T o ta l
e stim a te

23. Missouri River Basin project:
(a) Almena unit, Kansas______________________
(b) Garrison diversion unit, North Dakota-South
Dakota______________________________
(c) Glen Elder unit, Kansas___________________
(d) Transmission division_____________________
(e) Yellowtail unit, Montana-Wyoming__________
(f) Drainage and minor construction program------(g) Investigations___________________________
(h) Advance planning________________________
Deduct amount included under Garrison diversion
unit_____________________________________

1965
a c tu a l

1966
estim a te

1967
e stim a te

A ppro­
p r ia tio n
re q u ir e d
19 6 7

A ppro­
p r ia tio n
re q u ire d
to
com plete

-656
655

649
-648

307
-217

6

12,502

5,701

4,221

3,071

70

54

3,055

8,095

159
132,776
816,874
177
1,800
184
5,787
345

3,516
1,150
73,931
1,165
5,257
190
268
2,333
804

301

3~833

4,131

677
22
21
45
52
13
175

938
13
146
23
42

25,848
692
100,205
1,294
18,000
1,946
2,225
1,550
2,665
600
14,215

83,323
781
807,195

19~365

25,789
692
99,907
1,294
17,739
1,955
2,100
1,572
2,675
613
14,240

242

32~285

17,542
858
113,489
4,364
10,516
1,146
661
4,657
2,399
287
16,425

8,759

618
352
7,815

573
970
5,480

632

630

220
561~898
348
583,804
25,958

7~717
727
19,311
2,892

4,417,795

2,257,601

20,790
206,683
75,309
349,245
89,100
318,822
86,815
500

Advance planning_____________________________ _____ 306
Deduct amounts included under named projects____
—210
2 . Colorado River front work and levee system, ArizonaCalifornia__________________________________
33,644
3. Pacific Northwest-Pacific Southwest Intertie, ArizonaCalifornia-Nevada___________________________
130,630
4. Parker-Davis project, Arizona-California-Nevada_____
136,257
1,915,527
5. Central Valley project, California_________________
6. Denver Office Building_________________________
7,000
7. Fryingpan-Arkansas project, Colorado_____________
180,556
4,064
8. Mann Creek project, Idaho______________________
50,456
9. Washoe project, Nevada-California________________
12,383
10. Arbuckle project, Oklahoma_____________________
7,195
1 1 . Baker project, Oregon__________________________
1,065
12. Crooked River project extension, Oregon___________
83,000
13. Canadian River project, Texas___________________
14. Lower Rio Grande rehabilitation project, Mercedes
division, Texas______________________________
10,760
42,530
15. Dixie project, Utah____________________________
103,387
16. Weber Basin project, Utah______________________
17. Chief Joseph Dam project, Oroville-Tonasket unit,
Washington________________________________
3,342
18. Chief Joseph Dam project, Whitestone Coulee unit,
Washington________________________________
5,110
983,296
19. Columbia Basin project, Washington______________
6,881
20. Spokane Valley project, Washington_______________
646,173
21 . Drainage and minor construction program__________
54,443
22. Rehabilitation and betterment of existing projects-----Subtotal, exclusive of Missouri River Basin____

To J u n e
30, 1964

Add
se le c te d
reso u rces
and un­
o b lig a te d
b a la n c e,
en d of
year

6

150

144,306
576
41,494
3,453
1,275
165
535

3,440

2
211
203

211
160

3~397

178
40,997
12,546

1,028

727

15

13

725

1,354

210

9,561
3,023
10,635
3,646

675
10,158
1,731
2,898
4,449

2~026
10
723
67

25
2,168
6
276
42

700
10,300
1,727
2,451
4,424

4,200
391,794
1,046
29,249
17,456

153,333

211,781

196,363

8,407

8,699

196,655

1,590,018

15,278

1,779

1,677

2,050

2,050

6

3~358
215,759
43,432
279,113
69,850

9~284
21,445
19,751
12,537
2,778

500
16,168
8,312
13,118
6,514
3,076
500

2,000
13,500
5,501
3,730
2,307
1,602

2,000
13,500
5,491
3,300
2,215
1,602

204,183
32,999
97,834
8,155
18,159
9,505

73^946

404
1,344
284
4

394
914
192
4

-500

—500

Subtotal, Missouri River Basin, Bureau of Recla­
mation_______________________________ 1,146,764
(i) Other Department of the Interior agencies____
1 75,304

626,790
64,694

67,574
3,310

49,365
3,830

30,690
3,470

2,036

1,504

30,158
3,470

370,841

1,222,068

691,484

70,884

53,195

34,160

2,036

1,504

33,628

370,841

-1,134

469

663
—16,704

2

2

—
25~035

—25~035

"'"41739

205,248

2,002,598

Total, Missouri River Basin project________
24. Adjustment in cost—prior year balance of advances to
Chief Engineer, Denver, Colo., and centralized project
activities in the regional offices-------------------------25. Undistributed reduction based on anticipated delays—
26. Undistributed reduction in program costs reflected in
undelivered orders___________________________

-15,000

15,000

2,947,951

224,686

233,935

205,488

Change in selected resources 2____________________________________________

-5,713

-559

218,973

233,376

25,445

25,205

160

Total obligations_________________________________________________

15,000

205,648

Total program costs, funded_________________




5,639,863

1 R e p r e s e n t s t o t a l c o s t to J u n e 3 0 , 19 6 7 .
2 S e le c t e d r e so u r c e s as of J u n e 30 are as fo llo w s :
S t o r e s _______________________________________________
U n p a id u n d e liv e r e d o r d e r s________________________
S e r v ic e f a c i l it ie s ___________________________________
D e fe r r e d c h a r g e s __________________________________

1964
391
2 0 ,8 3 2
9 ,5 1 3
737

T o t a l s e le c t e d r e s o u r c e s __________________

3 1 ,4 7 4

1 965
a d ju s t­
m en ts
-1 5 8

19 6 5
306
1 5 ,6 2 9
8 ,8 3 1
837

1966
256
1 5 ,0 4 4
9 ,0 2 6
718

1967
279
1 5 ,0 0 2
9 , 107
817

-1 5 8

2 5 ,6 0 3

2 5 ,0 4 4

2 5 ,2 0 5

660

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

WATER AND POWER DEVELOPMENT—Con.

Personnel Summary—Continued

B u r e a u o f R e c l a m a t i o n — C o n t in u e d

1965
actual

1966
estim ate

1967
estimate

G en eral an d special fu n d s— C o n tin u ed
ALLOCATION ACCOUNTS
CONSTRUCTION AND REHABILITATION----C o n tin u e d

Object Classification (in thousands of dollars)
Identification code

1965
actual

10-60-0661-0-1-401

1966
estim ate

1967
estim ate

Total number of permanent positions________
Full-time equivalent of all other positions_____
Average number of all employees___________
Average GS grade_______________________
Average GS salary__ ____________________

123
11
119
8.2
$7,926

132
17
139
8.2
$8,233

132
9
131
8.2
$8,341

B U R E A U OF R E C L A M A TIO N

Proposed for separate transmittal:
Personnel compensation:
11.1
Permanent positions_ ___________
_
11.3
Positions other than permanent_____
11.5
Other personnel compensation______

33,239
391
1,382

33,724
598
1,366

34,363
608
1,029

Total personnel compensation_____
Personnel benefits__________ _______
Travel and transportation of persons___
Transportation of things_____________
Rent, communications, and utilities____
Printing and reproduction___________
Other services____ ______ __________
Services of other agencies____________
Supplies and materials____ ________
Equipment______________ _______
Lands and structures_______________
Investments and loans______________
Grants, subsidies, and contributions____
Insurance claims and indemnities______

35,012
2,633
2,017
370
1,006
191
3,182
1,445
2,401
2,055
164,516
913
20
119

35,688
2,705
1,983
548
1,103
220
5,171
1,139
2,691
2,454
175,189
1,007
31
35

36,000
2,711
1,979
609
1,057
235
2,544
1,186
2,609
2,436
149,900
1,098
41
40

Subtotal______________________
95.0 Quarters and subsistence charges______

215,880
-255

229,964
-268

202,445
-267

Total obligations, Bureau of Reclama­
tion_________________________

215,625

229,696

202,178

12.0
21.0
22.0
23.0
24.0
25.1
25.2
26.0
31.0
32.0
33.0
41.0
42.0

ALLOCATION ACCOUNTS

11.1
11.3
11.5

Personnel compensation:
Permanent positions_________ _____
Positions other than permanent_____
Other personnel compensation______

888
47
5

1,035
72
4

1,045
39
4

12.0
21.0
22.0
23.0
24.0
25.1
25.2
26.0
31.0

Total personnel compensation_____
Personnel benefits__________________
Travel and transportation of persons___
Transportation of things_____________
Rent, communications, and utilities____
Printing and reproduction_______ ____
Other services_____________________
Services of other agencies____________
Supplies and materials______________
Equipment_______________________

940
68
106
17
15
6
1,970
201
15
10

1,111
81
117
18
17
6
2,075
192
47
16

1,088
82
89
6
12
4
2,000
178
8
3

Total obligations, allocation ac­
counts_____ ________________

3,348

3,680

3,470

Total obligations_______________

218,973

233,376

205,648

215,625
235
196
457
41
1,836
238
345

229,696
409
220
448
85
1,918
244
356

202,178
268
204
435
90
1,889
240
344

99.0

Obligations are distributed as follows:
Bureau of Reclamation_________________
Bureau of Land Management____________
Bureau of Indian Affairs_______ ____ ____
National Park Service__________________
Bureau of Outdoor Recreation____________
Geological Survey______________________
Bureau of Mines. __ ___________ ______
Bureau of Sport Fisheries and Wildlife_____

Personnel Summary
B U R E A U OF R E C L A M A T IO N

Total number of permanent positions...............
Full-time equivalent of all other positions_____
Average number of all employees __________
Average GS grade----------------------------------Average GS salary----------------------------------Average salary of ungraded positions________




4,353
78
4,306
8.0
$8,115
$7,011

4,206
103
4,199
8.1
$8,459
$7,305

4,298
98
4,174
8.1
$8,542
$7,566

CONSTRUCTION AND REHABILITATION

Program and Financing (in thousands of dollars)
Identification code

1965
actual

10-60-0661-1-1-401

1966
estim ate

1967
estim ate

Program by activities:
10 Columbia Basin project, third powerplant,
Washington (costs—obligations)______

3.000

Financing:
40 New obligational authority (proposed
supplemental appropriation)__________

3.000

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures)
74 Obligated balance, end of year__________

3,000
-600

90

2,400

Expenditures____________________

U n d er p ro p o se d le g isla tio n , 1 9 6 7 .—The program on the
third powerplant, Grand Coulee Dam of the Columbia
Basin project includes the collection of design data, prep­
aration of design and specifications, purchase of electrical
equipment and right of way, and start of construction on
relocations.
OPERATION AND MAINTENANCE

For operation and maintenance of reclamation projects or parts
thereof and other facilities, as authorized by law; and for a soil and
moisture conservation program on lands under the jurisdiction of the
Bureau of Reclamation, pursuant to law, [$41,305,0002 $ 4 1 ,297,000,
of which [$29,547,000] $29,416,000 shall be derived from the
reclamation fund and [$1,629,000] $2,128,000 shall be derived
from the Colorado River Dam fund: Provided, T hat funds ad­
vanced by water users for operation and maintenance of reclamation
projects or parts thereof shall be deposited to the credit of this
appropriation and may be expended for the same objects and in the
same manner as sums appropriated herein may be expended, and
the unexpended balances of such advances shall be credited to the
appropriation for the next succeeding fiscal year. (P ublic W orks
A ppropriation A ct , 1966.)
Program and Financing (in thousands of dollars)
Identification code

10-60-0664-0-1-401
Program by activities:
1. Eklutna project, Alaska-----------------2. Snettisham project, Alaska___ — __
3. Yuma area projects, Arizona-California _
4. Colorado River front work and levee
system, Arizona-California-Nevada __
5. Parker-Davis project, Arizona-California-Nevada__________________
6. Boulder Canyon project, ArizonaNevada_______________________
7. Central Valley project, California-------8. Region 2 Area—consolidated projects,
California_____________________

1965
actual

1966
estim ate

1967
estim ate

340
7
612

458
26
735

334
16
790

3,943

5,781

5,146

3,084

3,727

3,475

1,466
8,204

1,660
10,513

2,128
9,900

153

180

177

661

DEPARTM ENT OF THE IN TERIO R
Program and Financing (in thousands of dollars)—Continued
Identification code

10-60-0664-0-1-401
Program by activities—Continued
9. Collbran project, Colorado_________
10. Colorado-Big Thompson project, Colo­
rado________________________
11. Region 5 Area—consolidated projects,
Colorado-New Mexico-Oklahoma_
_
12. Boise project, Idaho-Oregon________
13. Minidoka area projects, Idaho-Wyoming________________________
14. Hungry Horse project, Montana_____
15. Milk River project, Montana________
16. North Platte project, Nebraska-Wyoming_____ _____ _____________
17. Washoe project, Nevada-California___
18. Middle Rio Grande project, New
Mexico_______________________
19. Rio Grande project, New MexicoTexas________________________
20. Crooked River project, Oregon______
21. Rogue River Basin project, Talent
division, Oregon............................ .
22. Klamath project, Oregon-Calif__.........
23. International Boundary and Water
Commission powerplants, Texas.......
24. Provo River project, Deer Creek Dam
and powerplant, Utah_____ ______
25. Weber Basin project, Utah........ ..........
26. Chief Joseph Dam project, Greater
Wenatchee division, Washington___
27. Columbia Basin project, Washington. _
28. Yakima project, Washington________
29. Kendrick project, Wyoming________
30. Riverton project, Wyoming_________
31. Shoshone project, Wyoming-Montana__
32. Missouri River Basin project________
33. Negotiation and administration of
water marketing contracts________
34. Soil and moisture conservation o p er­
ations______________ ____ _____
35. Examination of existing structures___
36. Projects financed entirely with funds
advanced by water users...................
37. Adjustment in cost—prior-year bal­
ance of advances to Chief Engineer
and centralized project activities___
Total program costs, funded.
Change in selected resources 1______
10

Total obligations.

Financing:
14 Receipts and reimbursements from: NonFederal sources____________________
21 Unobligated balance available, start of year.
24 Unobligated balance available, end of year.
25 Unobligated balance lapsing____________
New obligational authority.
New obligational authority:
40 Reclamation fund, special fund...... ..........
Colorado River Dam fund, Boulder Canyon
project__________________________
General fund_______________________
41 Transferred to:
“Operating Expenses, Public Buildings
Service,” General Services Administra­
tion (78 Stat. 655 and 79 Stat. 531)_
“General Administrative Expenses” in­
crease pay cost (79 Stat 103)_____
43 Appropriation (adjusted)______________
45 Proposed transfer to “ General administra­
tive expenses,” for civilian pay increases.




1965
actual

1966
estim ate

Program and Financing (in thousands of dollars)—Continued
1967
estimate

168

221

116

1,420

1,300
35
514

52
405

1,239
545
44

1,320
600
48

1,285
562
48

183
16

211

225
12

10-60-0664-0-1-401

1965
actual

1966
estim ate

Relation of obligations to expenditures:
10 Total obligations_
_ _ _ __ _ __
70 Receipts and other offsets (items 11—
17)__

42,464
-4,611

46,414
-5,036

46,951
-5,331

71
Obligations affecting expenditures____
72 Obligated balance, start of year_____ ___
74 Obligated balance, end of y e a r ..__
77 Adjustments in expired accounts__

37,853
6,475
-6,185
-9 7

41,378
6,185
-7,804

41,620
7,804
-7,824

38,046

39,759

41,600

1967
estimate

1,024

77
380

Identification code

14

1,667

1,699

1,671

1,677
6

1,796
6

1,728
6

53
123

54
126

52
123

18

18

228

24
225

24
246

93
7,258
447
401
119
161
6,962

68
5,988
422
612
119
250
7,937

76
6,116
455
453
142
192
8,120

23

33

36

1,506

1,810
150

1,459

70

82

84

42,703
-239

48,763
-2,349

46,916
35

42,464

46,414

46,951

-4,611
-1,379
1,319
2,049

-5,036
-1,319
997

-5,331
-997
674

39,842

41,056

41,297

30,758

29,547

29,416

1,605
7,856

1,629
10,129

2,128
9,753

21

220

-1

-2

-8

-375
39,842

41,297
-241

41,297

90

Expenditures_______ _ _ _____

_

1 S e le c t e d r e so u r c e s as o f J u n e 3 0 are as f o llo w s :

S t o r e s ________________________________
U n p a id u n d e liv e r e d o r d e r s ________
D e fe r r e d c h a r g e s ___________________

19 6 4
3, 565
2 ,9 1 4
4

T o t a l s e le c te d r e s o u r c e s ____

6 , 48 3

19 65
adjust­
m en ts
” -9 7
-3
-1 0 0

196 5
3 ,7 1 5
2 ,4 2 7

196 6
3 ,7 6 9
26

196 7
3 ,8 0 4
26

6 ,1 4 4

3 ,7 9 5

3 ,8 3 0

2

The Bureau operates and maintains the power-generation and transmission facilities, and generally the storage
dams and reservoirs, of completed projects. Where neces­
sary, irrigation works are operated and maintained until
the water users are able to undertake the responsibilities.
In 1967 a total of 36 projects, project areas, or divisions of
projects will be operated and maintained for irrigation,
power, municipal and industrial water supplies, and other
benefits with funds made available under this appropria­
tion. The Fort Peck project revolving fund finances the
operation and maintenance of project power facilities
physically integrated with the Missouri River Basin
project.
Provision is also made for flood control operations on
certain projects, soil and moisture conservation opera­
tions on public lands under jurisdiction of the Bureau,
the Colorado River front work and levee system program,
negotiation and administration of water marketing con­
tracts on Corps of Engineers’ projects in California, power
marketing programs on International Boundary and Water
Commission powerplants in Texas, and examination of
existing structures.
Energy sales from Bureau power operations financed
from above sources are as follows:
K ilow att-hours
oj e n e r g y
( m il li o n s )

1965 (actual)..______________________ _____
1966 (estimate)____________________________
1967 (estimate)........................................................

Gross e n e r g y
sales
(thousands)

32,095
33,222
33,929

$89,288
93,521
101,292

Commercial power is sold to wholesale customers such
as municipalities, Rural Electrification Administrationfinanced cooperatives, private utilities, and other Govern­
ment agencies. These revenues are deposited in the
reclamation fund, the Colorado River Dam fund, the
general fund and revolving funds.
The programs include $2,665,500 in 1967 for the pur­
chase of power and wheeling. The establishment in
1961 of the net billing procedure for certain of these
power transactions between the Federal Government and
non-Federal utilities precludes the need for an additional
$3,435,000 for this purpose in 1967.

662

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

WATER AND POWER DEVELOPMENT—Con.
B ureau

of

Program and Financing (in thousands of dollars)— Continued
Identification code

R e c l a m a t i o n — C o n tin u e d

1965

10-60-0665-0-1-401

actual

1967

1966

estim ate

estimate

G e n e ra l a n d sp ecia l f u n d s — C o n tin u e d
o p e r a tio n

and

New obligational authority:
40 Reclamation fund, special fund______
42 Transferred from “Operation and mainte­
nance,” Bureau of Reclamation (79

m a i n t e n a n c e — c o n tin u e d

Object Classification (in thousands of dollars)

Stab
OldL. 1\}J) ----

Identification code

1965

10-60-0664-0-1-401

1966

actual

estimate

1967
estim ate

43
46

23,998
522
980

26,471
564
1,011

27,327
558
922

25,500
1,952
1,005
202
874
41
3,650
357
4,149
1,300
3,722
54

28,046
2,118
1,012
215
992
54
3,944
552
4,379
1,566
3,859
12

28,807
2,171
1,012
252
1,075
55
3,933
510
3,593
1,496
4,370
21

Subtotal ______ ______ _________
95.0 Quarters and subsistence charges---------

42,806
-342

46,749
-335

47,295
-344

99.0

42,464

46,414

46,951

3,431
87
3,402
8.0
$8,115
$7,011

3,539
113
3,566
8.1
$8,459
$7,305

3,578
111
3,591
8.1
$8,542
$7,566

12.0
21.0
22.0
23.0
24.0
25.1
25.2
26.0
31.0
32.0
42.0

Positions other than permanent -----Other personnel compensation.______
Total personnel compensation____
Personnel benefits
_ _ ___
Travel and transportation of persons___
Transportation of things____
Rent, communications, and utilities----Printing and reproduction____________
Other services __ __ __ _______
Services of other agencies________ ___
Supplies and materials__________ . .
Equipment___
____________ _ __
_______
Lands and structures___
Insurance claims and indemnities______

Total obligations_______________
Personnel Summary

Total number of permanent positions. _ _ _ _
_
Full-time equivalent of all other positions_____
Average number of all employees_____ _
_
Average GS grade._ ___ _ _
_
_
------ _
_
Average GS salary. _
___ _____
—
Average salary of ungraded positions. ________

(

Program and Financing (in thousands of dollars)
Identification code

actual

Program by activities:
1. Departmental and Denver offices____
2. Regional offices___
_ ---------Total program costs, funded.
Change in selected resources 1
10

Total obligations___ __

1966

1965

10-60-0665-0-1-401

____

______

Financing:
25 Unobligated balance lapsing

estim ate

1

1967
estim ate




______

10,758

11,011

11,379

Expenditures_________ _

_____

1 S e le c t e d r e so u r c e s as of J u n e 30 are as f o llo w s :
19 65
adjustm en ts

1 9 64

T o ta l s e le c te d

196 7

— 19

1 96 5
1
163

196 6

----

88

88

— 19

--------- -_ _ 150
_
r e s o u r c e s _____ _
150

P r e p a y m e n ts a n d a d v a n c e s
U n p a id u n d e liv e r e d o r d e r s . .

164

88

88

This appropriation finances the general administrative
and technical direction of the Reclamation program as
performed by the departmental, Denver, regional, and
other offices in the seven regions. Administrative costs
incurred for the direct benefit of specific projects or
activities are covered under other appropriations. ^ The
Denver and regional offices charge projects or activities
for direct beneficial services.
Object Classification (in thousands of dollars)
1965

actual

11.1
11.3
11.5

Personnel compensation:
Permanent positions
Positions other than permanent
Other personnel compensation

12.0
21.0
22.0
23.0
24.0
25.1
25. 2
OA
/
26.0
31.0
32.0
42.0
99.0

1967

1966

estim ate

estim ate

8,295
23
44

8,566
20
47

8,821
19
47

Total personnel compensation__
Personnel benefits _
Travel and transportation of persons___
Transportation of things
Rent, communications, and utilities _ _
Printing and reproduction _
_ _
Other services__ .
Services
C T of other.agencies _1
'_1
_
Supplies and materials. .
- Equipment _ _ ---------Lands and structures _
.__ _
Insurance claims and indemnities---------

8,362
639
448
36
302
291
315
93
185
73
7

8,633
679
448
31
316
302
224
121
189
72

8,887
697
448
32
332
306
255
121
225
100

1

1

Total obligations-----------------------

10,751

11,016

11,404

860
3
837
8.0
$8,115
$7,011

860
3
843
8.1
$8,459
$7,305

860
3
847
8.1
$8,542
$7,566

5,280
5,812

5,348
6,056

10,717
34

11,092
-7 6

11,404

10,751

11,016

11,404

Total number of permanent positions---- -- _
Full-time equivalent of other positions---Average number of all employees------ ------Average GS grade _____ ___ — —

11,016

11,404

Average salary of ungraded positions-----------

10,775

241

90

Personnel Summary

A vp rap p CiS s a la r v

New obligational authority

11,404

11,404
642
-667

4,962
5,755

24

10,775

11,016
637
-642

GENERAL ADMINISTRATIVE EXPENSES

W orks A ppropriatio n Act, 1966.)

10,775

10,751
664
-637
-2 0

10-60-0665-0-1-401

:

11,404

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) __
72 Obligated balance, start of year__
74 Obligated balance, end of year
77 Adjustments in expired accounts__

Identification code

F o r n e c e s s a r y e x p e n s e s o f g e n e r a l a d m in is tr a tio n a n d r e la te d
f u n c t io n s in t h e o ffic e s o f t h e C o m m is s io n e r o f R e c la m a t io n a n d
i n t h e r e g i o n a l o f f i c e s o f t h e B u r e a u o f R e c l a m a t i o n , [$ 1 0 ,7 7 5 ,0 0 0 ]
$11,404,000, t o b e d e r i v e d f r o m t h e r e c l a m a t i o n f u n d a n d t o b e
n o n r e i m b u r s a b l e p u r s u a n t t o t h e A c t o f A p r i l 19, 1945 (43 U . S . C .
3 7 7 ) Provided, T h a t n o p a r t o f a n y o t h e r a p p r o p r i a t i o n i n t h i s
A c t s h a ll b e a v a ila b le fo r a c t i v it ie s o r f u n c t io n s b u d g e t e d fo r th e
c u r r e n t fis c a l y e a r a s g e n e r a l a d m in is t r a t iv e e x p e n s e s .
Public

10,775

375

- -------

Appropriation (adjusted) _ _
Proposed transfer from “ Operation
and maintenance,” for civilian pay
increases __
---------- -- _

Personnel compensation:
11.3
11.5

-

10,400

_ _ _

663

DEPARTM ENT OF THE IN TERIO R
LOAN PROGRAM

For loans to irrigation districts and other public agencies for con­
struction of distribution systems on authorized Federal reclamation
projects, and for loans and grants to non-Federal agencies for con­
struction of projects, as authorized by the Acts of July 4, 1955, as
amended (43 U.S.C. 421a-421d), and August 6, 1956 (43 U.S.C.
422a-422k), as amended (71 Stat. 48), including expenses necessary
for carrying out the program, [$13,495,000] $9,995,000 to remain
available until expended: Provided, That any contract under the
Act of July 4, 1955 (69 Stat. 244), as amended, not yet executed by
the Secretary, which calls for the making of loans beyond the fiscal
year in which the contract is entered into shall be made only on the
same conditions as those prescribed in section 12 of the Act of
August 4, 1939 (53 Stat. 1187, 1197). (Public W orks A ppropriation
Act, 1966.)

2. Small projects.—Loans and grants of not more than
$5 million are made to non-Federal agencies for construc­
tion of small projects. Work will continue on nine
projects. Three projects are scheduled to be completed.
Object Classification (in thousands of dollars)
Identification code

11.1
11.5

Personnel compensation:
Permanent positions_
_ _________
Other personnel compensation. _ __
Total personnel compensation. _ _ _
Personnel benefits _ _ _ _ _
_
Travel and transportation of persons___
Rent, communications, and utilities____
Printing and reproduction_
_
_ _ ___
Other services. _ ___ _ _ ________
Supplies and materials
_ _______
Equipment... _ _ ______
Investments and loans _____________

Program and Financing (in thousands of dollars)

6,792

15,380

7,500

6,430
94
95

10,575

6,900

12.0
21.0
23.0
24.0
25.1
26.0
31.0
33.0

‘ ""141

99.0

1

Identification code

9

1966
estimate

1965
actual

10-60-0667-0-1-401
Program by activities:
1. Distribution systems_______________
2. Small projects:
Loans_________________________
Grants________________________
3. Administration____________________
4. Adjustment in cost: Advance to Chief
Engineer, Denver, Colo___________
5. Undistributed reduction based on antic­
ipated delays___________________

1967
estimate

122

145

1965
actual

10-60-0667-0-1-401

1966
estim ate

1967
estim ate

204
1

209

205
15
13
1
1
21
1
1
10,484

203
16
16
1
1
32
1
2
14,231

209
16
17
1
1
29
1
1
11,010

10,742

14,503

11,285

22
22
8.0
$8,115
$7,011

Total obligations______________

203

21
21
8.1
$8,459
$7,305

21
21
8.1
$8,542
$7,566

Personnel Summary

-1,548

-1,535

13,412
-2,670

24,683
-10,180

13,006
-1,721

10,742

14,503

11,285

Financing:
17 Recovery of prior obligations___________
21 Unobligated balance available, start of year.
24 Unobligated balance available, end of year.

-192
-1,215
973

-1,325
-973
1,290

-1,290

New obligational authority_________

10,307

13,495

9,995

Total program costs, funded.
Change in selected resources 1_____
10

Total obligations.

Total number of permanent positions
Average number of all employees
____
___
Average GS grade___
Average GS salary___ _ __
Average salary of ungraded positions __ __

E M E R G E N C Y FUND

New obligational authority:
40 Appropriation______________________
41 Transferred to “Emergency fund” (78 Stat.
690, sec. 201)_______________ ______
43

12.307
-

Appropriation (adjusted).

13,495

9,995

13,495

9,995

For an additional am ount fo r the uEmergency fu n d ”, as authorized
by the A ct of Ju n e 26, 1948 {43 U .S.C . 502), to rem ain available u n til
expended fo r the purposes specified in said Act, $1,000,000, to be
derived fro m the reclamation fu n d .

2,000
10.307

Program and Financing (in thousands of dollars)
Identification code

10-60-5043-0-2-401
Relation of obligations to expenditures:
10 Total obligations____________________
70 Receipts and other offsets (items 11-17)__

10,742
-192

14,503
-1,325

11,285

71
Total obligations affecting expenditures.
72 Obligated balance, start of year_________
74 Obligated balance, end of year__________

10,550
13,749
-12,159

13,178
12,159
-10,337

11,285
10,337
-7,622

15,000

14,000

90

Expenditures.

12,140

P r e p a y m e n t a n d a d v a n c e s ___
U n p a id u n d e liv e r e d o r d e r s___
T o t a l s e le c te d r e so u r c e s

1 6 ,0 8 9

1965
a d j u s tm en ts
______
— 192
-1 92

19 6 5
1 ,1 7 5
1 2 ,0 5 1

1966
a d j u s tm en ts
________
- 1 ,3 2 5

1966
______
1 ,7 2 1

1 3 ,2 2 6

- 1 ,3 2 5

1 ,7 2 1




1967
estim ate

4,143

777
7854

1,201
1,716

Total program costs, funded__
Change in selected resources 1 _ . . . __

4,149
523

8,631
-483

2,917

Total obligations_________________

4,673

8,148

2,917

Financing:
11 Receipts and reimbursements from: Admin­
istrative budget accounts for emergency
flood damage repair (Office of Emergency
Planning)
_
____ _
21 Unobligated balance available, start of year.
24 Unobligated balance available, end of year..
25 Unobligated balance lapsing. ________

-974
-2,206
3,036
471

-5,539
-3,036
427

-1,490
-427

New obligational authority________ __

5,000

10

This appropriation from the general fund provides for
loans to non-Federal organizations for construction and
rehabilitation of distribution systems and for loans and
grants to enable non-Federal organizations to construct
small irrigation projects. Repayments of these loans will
be deposited in the reclamation fund.
1. Distribution systems.—Loans are made to irrigation
districts for construction of distribution systems on au­
thorized Federal reclamation projects. Work will con­
tinue on one project in 1967.

1966
estim ate

Program by activities:
1. Funds available for emergencies:
(a) Vermejo project, Northern New
Mexico disaster operations,
New Mexico.
(b) Reserve for emergencies
2. Emergency repairs—Disaster relief__

1 S e le c t e d r e so u r c e s as o f J u n e 3 0 are as fo llo w s :

1964
2 ,3 3 7
1 3 ,7 5 2

1965
actual

6

1,000

1 S e le c t e d r e so u r c e s as of J u n e 3 0 are as fo llo w s :
U n p a id u n d e liv e r e d o r d e r s ____________________
S e r v ic e f a c ilit ie s ________________________________
T o t a l s e le c te d r e s o u r c e s _______________

1964
4
___
4

19 6 5
476
51

1 96 6

19 67

“ 44

"44

52 7

44

44

664

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

WATER AND POWER DEVELOPMENT—Con.

Personnel Summary

B u r e a u o f R e c l a m a t i o n — C o n tin u e d

1965

actual

1966

estimate

1967

estimate

G eneral an d special fu n d s— C o n tin u ed
e m e r g e n c y

f u n d

Total number of permanent positions________
Full-time equivalent of all other positions_____
Average number of all employees.__________
Average GS grade_______________________
Average GS salary_______________________
Average salary of ungraded positions________

— c o n t in u e d

Program and Financing (in thousands of dollars)—Continued
Identification code

10-60-5043-0-2-401

1965

actual

1966

estim ate

1967

2,000
2,000

43

Appropriation (adjusted)___________

5,000

Relation of obligations to expenditures:
10 Total obligations_____________________
70 Receipts and other offsets (items 11—
17)__

4,673
-974

8,148
-5,539

2,917
-1,490

71 Obligations affecting expenditures_______
72 Obligated balance, start of year_________
74 Obligated balance, end of year.................. .

3,699
103
-372

2,609
372
-325

1,427
325
-177

Program by activities:
1. Construction of recreational facilities___
2. Construction of fish and wildlife facili­
ties___________________________

90

3,429

2,656

1,575

Total program costs, funded_____
Change in selected resources 1_________

Expenditures.......................................

1,000

11.1
11.3
11.5
12.0
21.0
22.0
23.0
24.0
25.1
25.2
26.0
31.0
32.0
42.0
92.0
99.0

Personnel compensation:
Permanent positions______________
Positions other than permanent_____
Other personnel compensation______

Program and Financing (in thousands of dollars)
Identification code

1965
actual

1966
estim ate

1967
estimate

646
99
23

741
10
21

188

Total personnel compensation_____
Personnel benefits___ ______________
Travel and transportation of persons___
Transportation of things-------- ---------Rent, communications, and utilities____
Printing and reproduction___________
Other services-------------- ------ ---------Services of other agencies____________
Supplies and materials______________
Equipment _____________________
Lands and structures-----------------------Insurance claims and indemnities ____
Undistributed fund available for emer­
gencies____________________ ____

768
52
98
25
19
6
2,268
21
56
62
1,298

772
60
90
13
20
6
276
31
23
9
6,070
1

193
15
7
1
5
1
9

Total obligations..............................

4,673




RECREATIONAL AND FISH AND WILDLIFE FACILITIES

1,000

Object Classification (in thousands of dollars)
10-60-5043-0-2-401

19
0
19
8.1
$8,542
$7,566

(The legislation fo r this appropriation is included in the language
fo r the Upper Colorado River Storage Project.)

This fund is used to assure continuous operation of
irrigation and power systems in the event of droughts,
canal bank failures, generator failures, damage to trans­
mission lines, or other emergencies.
These schedules also reflect nonreimbursable emergency
repair work directed by the Office of Emergency Planning
under provisions of Public Law 81-875. The Emergency
fund was selected as the appropriation to account for all
OEP directed disaster relief work. This work has been
financed from available emergency funds, a general fund
appropriation in 1965 to reimburse the Emergency fund
for expenses incurred for repair of flood damage to irriga­
tion facilities of the Milk River and Kern River Federal
reclamation projects, reimbursements from OEP, and by
transfers from other appropriations of the Bureau of
Reclamation under authority of section 201 of the 1965
Public Works Appropriation Act.
Identification code

84
2
86
8.1
$8,459
$7,305

estim ate

New obligational authority:
40 Appropriation_______________________
42 Transferred from:
“Upper Colorado River Basin fund”___
“Loan program” (78 Stat. 690, sec. 201)_

1,000

79
10
89
8.0
$8,115
$7,011

5

1
1,484

777

1,201

8,148

2,917

10-60-0682-0-1-401

1965
actual

1966
estim ate

1967
estim ate

3,007

3,930

2,500

1,568

3,429

1,300

4,575
-851

7,359

3,800

Total obligations_________________

3,724

7,359

3,800

Financing:
21 Unobligated balance available, start of year.
24 Unobligated balance available, end of year..

-2,099
2,875

-2,875

4,500

4,484

3,800

3,724
2,187
-2,449

7,359
2,449
-4,376

3,800
4,376
-3,676

3,462

5,432

4,500

10

40

New obligational authority (appropria­
tion) ________________________

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures)..
72 Obligated balance, start of year_________
74 Obligated balance, end of year__________
90

Expenditures_______ ____________

1 S e le c t e d r e so u r c e s as o f J u n e 3 0 a re as f o llo w s : U n p a id u n d e liv e r e d o r d e r s, 1 9 6 4 ,
$ 3 ,1 8 0 t h o u s a n d ; 1 9 6 5 , $ 2 ,3 2 9 t h o u s a n d ; 1 9 6 6 , $ 2 ,3 2 9 , t h o u s a n d ; 1 9 6 7 , $ 2 ,3 2 9
th o u sa n d .

This appropriation is available for transfer to the Na­
tional Park Service and the Bureau of Sport Fisheries
and Wildlife for construction, operation, and maintenance
of recreational and fish and wildlife facilities at projects
constructed under the Upper Colorado River Basin fund.
1. Recreational facilities .—The program continues the
work in progress in 1966 to develop public recreational
facilities at reservoirs of the Colorado River storage
project. Work will continue at five reservoirs in 1967, of
which one will be completed. Work will also be completed
on one reservoir appearing earlier, but not in the 1966
program. In addition, work on two new reservoirs will
get underway. Three reservoirs will be operated under
interim management until such time as agreements can
be made for their operation by State or local agencies.
2. Fish and wildlife facilities .—The program for 1967
continues the work in progress in 1966 to develop fish and
wildlife facilities as part of the Colorado River storage
project. Work will be conducted at 10 sites in 1967,
including 2 national fish hatcheries and a national wildlife
refuge.

665

DEPARTM ENT OF THE INTERIO R
Object Classification (in thousands of dollars)
Identification code

1965
actual

10-60-0682-0-1 -401
A L L O C A T IO N

Program and Financing (in thousands of dollars)—Continued

1966
estim ate

1967
estim ate

ACCOUNTS

Identification code

10-60-9999-0-2-401
New obligational authority is distributed as
follows:
“ Colorado River Dam fund, Boulder Can­
yon project” :
Payment of interest on advances from
the Treasury............... ................... .
Payments to States of Arizona and Ne­
vada (definite special fund)________
“Operation, maintenance, and replacement
of project works, North Platte project
(Gering and Fort Laramie, Goshen and
Pathfinder irrigation districts)”..............
“Payments to Farmers’ irrigation district
(North Platte project, Nebraska-Wyo( ming)”-------------- ------- ------ ---------“Payments to local units, Klamath Recla­
mation Area”----- -------------------------“Refunds and returns” (indefinite general
fund)_____ _____________ ________

11.1
11.3
11.5

Personnel compensation:
Permanent positions.............. .......
Positions other than permanent. __
Other personnel compensation___

356
26
6

408
32
11

394
28
8

12.0
21.0
22.0
23.0
24.0
25.1
25.2
26.0
31.0
32. 0
33.0

Total personnel compensation...
Personnel benefits____ _________
Travel and transportation of persons
Transportation of things_________
Rent, communications, and utilities.
Printing and reproduction________
Other services.................... .......... .
Services of other agencies________
Supplies and materials___________
Equipment........... ...........................
Lands and structures_____ _______
Investments and loans___________

388
26
61
8
22
6
63
59
51
14
,734
292

451
31
83
9
23
6
64
90
54
14
6,534

430
29
72
8
22
6
63
53
53
13
3,051

3,724

7,359

3,800

60

3,167
557

3,930
3,429

2,500
1,300

99.0

Total obligations___ _______

Obligations are distributed as follows:
National Park Service_______________
Bureau of Sport Fisheries and Wildlife__

ACCOUNTS

Total number of permanent positions___
Full-time equivalent of all other positions
Average number of all employees______
Average GS grade____ _____________
Average GS salary_____ _____________

45
3
47
8.2
$7,926

*53
3
! 53
8.2
$8,233

55
3
49
8.2
$8,341

* I n c lu d e s 2 B u r e a u o f P u b lic R o a d s p o s itio n s .

OTHER MISCELLANEOUS APPROPRIATIONS

(P erm anent, ind efinite, sp ecial fun ds un less otherw ise ind icated )

Program and Financing (in thousands of dollars)
Identification code

10-60-9999-0-2-401
Program by activities:
1. Colorado River Dam fund, Boulder Can­
yon project:
(a) Payment of interest on advances
from the Treasury__ ________
(b) Payments to States of Arizona
and Nevada_______________
2. Construction of operation and mainte­
nance headquarters and facilities, irri­
gation projects__________________
3. Payments to Farmers* irrigation dis­
trict (North Platte project, NebraskaWyoming) _____________________
4. Payments to local units, Klamath Recla­
mation Area___________________
5. Refunds and r e t u r n s _____________

1965
actual

1966
estim ate

2,857

2,900

2,800

600

600

600

11
8

8

8

197
801

142

75
100

3,661
-11

3,583

Total obligations___ _____ ________

4,463

3,650

3,583

Financing:
21 Unobligated balance available, start of year _
24 Unobligated balance available, end of year __

-351
76

-7 6
38

-3 8
42

4,188

3,612

3,587




2,857

2,900

2,800

600

600

600

8
75

197
522

100

100

Appropriation............................. .........

4,188

3,612

3,587

Relation of obligations to expenditures:
71 Total obligations affecting expenditures_
_
72 Obligated balance, start of year________
74 Obligated balance, end of year_________

4,463
11

3,650
11

3,583

4,464

3,661

3,583

2,857

2,900

2,800

600

600

600

Expenditures___________________

Expenditures are distributed as follows:
“Colorado River Dam fund, Boulder Can­
yon project”:
Payment of interest on advances from the
Treasury______ __________________
Payments to States of Arizona and Nevada
(definite special fund)______________
“Payments to Farmers* irrigation district
(North Platte project, Nebraska-Wyoming)”.................. ........... ................. ......
“Payments to local units, Klamath Reclama­
tion Area” _________________________
“Construction of operation and maintenance
headquarters and facilities, irrigation pro­
jects”_____________________________
“Refunds and returns” (indefinite general
fund)_____________________________

8
75

197
11
801

142

100

1 S e le c t e d r e so u r c e s as o f J u n e 3 0 a re as f o llo w s : U n p a id u n d e liv e r e d o rd ers,
19 6 4 , $11 th o u s a n d ; 1 9 6 5 , $11 t h o u s a n d ; 1 9 6 6 , $ 0 ; 1967, $0.

4,463

New obligational authority..................

1967
estim ate

1967
estim ate

Total program costs, funded________
Change in selected resources1___________
10

1966
estim ate

90

Personnel Summary
A L L O C A T IO N

1965
actual

1. Colorado River Damjundj Boulder Canyon project—(a)
Payment oj interest on advances from the Treasury.—Interest
is paid to the Treasury on moneys advanced for construc­
tion (43 U.S.C., ch. 12A).
(b) Payments to States oj Arizona and Nevada.—Annual
payments of $300 thousand each in lieu of taxes are made
ito Arizona and Nevada, from operation of the Boulder
Canyon project (43 U.S.C., ch. 12A).
2. Construction oj operation and maintenance head­
quarters and jacilities, irrigation projects.—Proceeds from
the sale of certain property on the Minidoka, Shoshone,
and Yakima projects are available for construction of
necessary operation and maintenance headquarters and
related facilities on these projects (75 Stat. 388).
3. Payments to Farmers9 irrigation district (North Platte
project, Nebraska-Wyoming).—Payments are made to the
Farmers’ irrigation district on behalf of the Northport
Irrigation District for water carriage (62 Stat. 273, as
amended).
4. Payments to local units, Klamath Reclamation Area.—
Certain revenues collected from the leasing of Klamath

666

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

WATER AND POWER DEVELOPMENT—Con.
B ureau

of

R e c la m a tio n

created by the Act of June 17, 1902 (43 U.S.C. 391), the Act of
December 21, 1928 (43 U.S.C. 617a), and the Act of July 19, 1940 (43
U.S.C. 618a), respectively. Such sums shall be transferred, upon
request of the Secretary, to be merged with and expended under the
heads herein specified; and the unexpended balances of sums trans­
ferred for expenditure under the heads “Operation and Mainte­
nance” and “ General Administrative Expenses” shall revert and be
credited to the special fund from which derived. (Public W orks A p ­

—Continued

G eneral an d special fu n d s—C o n tin u ed
OTHER MISCELLANEOUS APPROPRIATIONS----C o n tin u e d

(Permanent, indefinite, special funds unless otherwise indicated)—
Continued

project reserved Federal lands within the boundaries of
certain national wildlife refuges shall be used:
(a) to credit or pay to the Tule Lake Irrigation District
amounts already committed,
(b) to pay to the Klam ath Drainage District the sum
of $197,315, and
(c) to make annual payments to the counties in which
such refuges are located (78 Stat. 850).
5. Refunds and returns.—Overcollections are refunded
and unapplied deposits are returned (64 Stat. 689).
Object Classification (in thousands of dollars)
Identification code

1965
actual

10-60-9999-0-2-401
25.1
32.0
41.0
43.0
44.0
99.0

Other services__
Lands and structures
Grants, subsidies, and contributions
Interest and dividends
Refunds____
__
__ ___

__

Total obligations. _ _ ______ _

1966
estim ate

1967
estimate

8
197
600
2,857
801

8

8

600
2,900
142

675
2,800
100

4,463

3,650

3,583

DISPOSAL OF COULEE DAM COMMUNITY

(Permanent, indefinite, special fund)
Program and Financing (in thousands of dollars)
Identification code

1965
actual

10-60-5100-0-2-401
Program by activities:
10 Expenses of disposal (costs—obligations)
(object class 2 5 .1 )__
Financing:
21 Unobligated balance available, start of year _
24 Unobligated balance available, end of year. _

1966
estim ate

1967
estimate

2

2

2

-2 4
22

-2 2
20

-2 0
18

Relation of obligations to expenditures:
71 Total obligations affecting expenditures___

2

2

2

90

2

2

2

New obligational authority__

Expenditures_____ ______ _

This fund is derived from the sale of Federal property
in or near the cities of Coulee Dam and Grand Coulee,
Wash., and is available for certain purposes in connection
with the disposal of the Federal interest in the communi­
ties.
Funds will be used in 1967 for administration of sales
contracts retained by the United States and for other
incidental expenses (71 Stat. 530).
SPECIAL FUNDS

Sums herein referred to as being derived from the reclamation
fund, the Colorado River Dam fund, or the Colorado River develop­
ment fund, are appropriated from the special funds in the Treasury




propriation A ct, 1966.)
ADMINISTRATIVE PROVISIONS

Appropriations to the Bureau of Reclamation shall be available for
purchase of not to exceed [forty-nine] forty-one passenger motor
vehicles for replacement only; purchase of one aircraft; payment of
claims for damage to or loss of property, personal injury, or death
arising out of activities of the Bureau of Reclamation; payment,
except as otherwise provided for, of compensation and expense of
persons on the rolls of the Bureau of Reclamation appointed as
authorized by law to represent the United States in the negotiation
and administration of interstate compacts without reimbursement
or return under the reclamation laws; rewards for information or
evidence concerning violations of law involving property under the
jurisdiction of the Bureau of Reclamation; performance of the
functions specified under the head “Operation and Maintenance
Administration” , Bureau of Reclamation, in the Interior D epart­
ment Appropriation Act, 1945; preparation and dissemination of
useful information including recordings, photographs, and photo­
graphic prints; and studies of recreational uses of reservoir areas,
and investigation and recovery of archeological and paleontological
remains in such areas in the same manner as provided for in the Act
of August 21, 1935 (16 U.S.C. 461-467): Provided, That no part of
any appropriation made herein shall be available pursuant to the
Act of April 19, 1945 (43 U.S.C. 377), for expenses other than those
incurred on behalf of specific reclamation projects except “General
Administrative Expenses” and amounts provided for reconnaissance,
basin surveys, and general engineering and research under the head
“ General Investigations” .
Allotments to the Missouri River Basin project from the appro­
priation under the head “ Construction and Rehabilitation” shall be
available additionally for said project for those functions of the
Bureau of Reclamation provided for under the head “ General In­
vestigations” (but this authorization shall not preclude use of the
appropriation under said head within that area), and for the contin­
uation of investigations by agencies of the Department on a general
plan for the development of the Missouri River Basin. Such
allotments may be expended through or in cooperation with State
and other Federal agencies, and advances to such agencies are
hereby authorized.
Sums appropriated herein which are expended in the performance
of reimbursable functions of the Bureau of Reclamation shall be
returnable to the extent and in the manner provided by law [ :
Provided, That net revenues not to exceed an additional $88,000 to
the amount authorised in the Public Works Appropriation Act, 1964
(77 Stat. 850) arising from the lease of grazing and agricultural lands
within the Tule Lake and Lower Klamath Lake Divisions as deter­
mined by the Secretary may be credited to the cost heretofore and
hereafter incurred for the Klamath project water rights program,
notwithstanding the provisions of section 2(c) of the Act of June 17,
1944, and sections 2(a), 2(b), and 2(c) of the Act of August 1, 1956].
No part of any appropriation for the Bureau of Reclamation, con­
tained in this Act or in any prior Act, which represents amounts
earned under the terms of a contract but remaining unpaid, shall be
obligated for any other purpose, regardless of when such amounts are
to be paid: Provided, That the incurring of any obligation prohibited
by this paragraph shall be deemed a violation of section 3679 of the
Revised Statutes, as amended (31 U.S.C. 665).
No funds appropriated to the Bureau of Reclamation for operation
and maintenance, except those derived from advances by water
users, shall be used for the particular benefits of lands (a) within the
boundaries of an irrigation district, (b) of any member of a water
users’ organization, or (c) of any individual when such district, or­
ganization, or individual is in arrears for more than twelve months
in the payment of charges due under a contract entered into with
the United States pursuant to laws administered by the Bureau of
Reclamation.
Not to exceed $225,000 may be expended from the appropriation
“ Construction and Rehabilitation” for work by force account on
any one project or Missouri River Basin unit and then only when
such work is unsuitable for contract or no acceptable bid has been
received and, other than otherwise provided in this paragraph or
as may be necessary to meet local emergencies, not to exceed 12 per
centum of the construction allotment for any project from the
appropriation “Construction and rehabilitation” contained in this

667

D EPARTM ENT OF THE IN TERIO R
Act shall be available for construction work by force account:
Provided , That this paragraph shall not apply to work performed
under the Rehabilitation and Betterment Act of 1949 (63 Stat.
724). (Public Works A ppropriation Act, 1966.)
A L L O C A T IO N S

R E C E IV E D

FROM

OTHER

ACCOUNTS

N o t e .— O b lig a tio n s in c u r r e d u n d er a llo c a t io n s fr o m o th e r a c c o u n t s are
c lu d e d in t h e s c h e d u le s of t h e p a r e n t a p p r o p r ia tio n s , as f o llo w s :
“ C o n s t r u c t io n ,” B u r e a u o f I n d ia n A ffa ir s.
“ E d u c a tio n a l e x c h a n g e t r u s t f u n d s ,” D e p a r t m e n t o f S t a t e .
“ D e v e l o p m e n t g r a n ts, e c o n o m ic a s s is t a n c e , A I D , ” D e p a r t m e n t o f S t a te .
“ J o b C o r p s ,” O ffice of E c o n o m ic O p p o r tu n it y .

in ­

appropriation for payment of expense of operation and
maintenance of the project, and for repayment of amounts
advanced by the Treasury for construction or other pur­
poses (43 U.S.C. 617a). Current operations are financed
by water users’ advances and are included in the Yuma
area projects under the Operation and maintenance
account.
COLORADO RIVER DAM FUND, BOULDER CANYON PROJECT

(Permanent, indefinite, special fund)
Amount Available for Appropriation (in thousands of dollars)

RECLAMATION FUND, SPECIAL FUND

(Permanent, indefinite, special fund)

1965
aot-ual

Amounts Available for Appropriation (in thousands of dollars)
1965
actual

Deduct:
Annual appropriations:
“General investigations”
“Construction and rehabilitation”
“Operation and maintenance” “General administrative expenses”
“Emergency fund”
Permanent appropriations:
“Payments to Farmers’ irrigation district
(North Platte project, Nebraska-Wyoming) ”
“Payments to local units, Klamath Recla­
mation Area”
“Refunds and returns” _
Total appropriations
_

150,411

151,622

22,448
59,755
48,972

22,817
65,723
55,948

23,476
68,713
58,354

294,899

302,165

10,054
83,030
30,758
10,400

12,847
90,000
29,547
10,775

12,283
90,000
29,416
11,404
1,000

8

8

8

197
523

100

75
100

134,970

Total available for appropriation. _

152,299

285,381

Unappropriated balance brought forward
Receipts: Reclamation fund:
Collections, Bureau of Reclamation. _
Collections, other agencies
Power revenues.
Unobligated balance returned to unappropri­
ated receipts
__ ___

Unappropriated balance, end of year

Unappropriated balance brought forward__
Receipts
__
Unobligated balance returned to unappropriated
receipts
_
_

1967
estim ate

1966
estimate

143,277

144,286

150,411

151,622

157,879

1,907

This fund is derived from repayments and other revenue
from irrigation and power facilities, together with certain
receipts from sales, leases, and rentals of Federal lands in
the 17 Western States, and is available for expenditure
pursuant to authorization contained in appropriation acts
(43 U.S.C. 391).

1966
estim ate

1967
estim ate

1,827
5,300

1,998
5,200

6,889

7,127

7,198

1,605

1,629

2,128

600

600

600

2,857

2,900

2,800

Total appropriations. _

5,062

5,129

5,528

Unappropriated balance, end of year__

1,827

1,998

1,670

Total available for appropriation ___
Deduct:
Annual
appropriation: “Operation and
maintenance”___ _ __ __ _____
Permanent appropriations:
“Colorado River Dam fund, Boulder Can­
yon project, payments to States of Ari­
zona and Nevada”
“Colorado River Dam fund, Boulder Can­
yon project, payment of interest on
advances from the Treasury”

1,671
5,085
133

Revenue from Boulder Canyon project operations is
placed in this fund. The fund is available for annual
appropriation for payment of expense of operation and
maintenance of the project. It is available without
further appropriation for payment of interest on amounts
advanced from the Treasury, for annual payments of
$300 thousand each to Arizona and Nevada, and for
repayment of advances from the Treasury for construc­
tion or other purposes (43 U.S.C. 617a).

COLORADO RIVER DEVELOPMENT FUND

(Permanent, indefinite, special fund)
Amounts Available for Appropriation (in thousands of dollars)

COLORADO RIVER DAM FUND, ALL-AMERICAN CANAL
1965
actual

(Permanent, indefinite, special fund)

Unappropriated balance brought forw ard__
Receipts
Unappropriated balance, end of year___

1967
estim ate

1

1

1

16
500

16
500

Total available for appropriation. _ _
Deduct annual appropriation for “General in­
vestigations” _
__
_ _ _-

516

516

516

500

500

500

16

16

16

1

1

Revenue from water rental, as well as other minor
operations of the All-American Canal, is available for




16
500

Unappropriated balance, end of year___

1966
estim ate

1

1967
estim ate

Unappropriated balance brought forward. __ _
Receipts
___
_
_ _ _ _

Amount Available for Appropriation (in thousands of dollars)
1965
actual

1966
estim ate

This fund is derived from revenue of the Boulder Can­
yon project, and is available for appropriation for General
investigations (43 U.S.C. 618a).

668

APPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

WATER AND POWER DEVELOPMENT—Con.
B u r e a u op R e c l a m a t i o n — C o n tin u e d

P u b lic en terp rise fu n d s:
CONTINUING FUND FOR EMERGENCY EXPENSES, FORT PECK PROJECT,
MONTANA

Program and Financing (in thousands of dollars)
Identification code

1965
actual

10-60-4451-0-3-401
Program by activities:
Operating costs, funded:
Operation and maintenance program:
(a) Generation and transmission
of power. _____________
(b) Administrative and general ex­
pense....................................

1966
estim ate

1967
estimate

884

949

1,174

94

99

99

978

1,048

1,273

Revenue, Expense, and Retained Earnings (in thousands of dollars)

Total operating costs,
funded_____________

1965

18

92

996
1

1,140
-2 2

1,390

Total obligations________________

997

1,118

1,390

-3,652

-4,332

-2,679

-541

-836

-960

836
2,360

960
3,090

960
1,289

estimate

estimate

117

Total program costs, funded_____
Change in selected resources 1________

1967

1966

actual

Capital outlay, funded:
Construction work in progress______

10

Financing.—The operation of the F ort Peck project
power and transmission facilities is financed by this fund.
The capital outlays for transmission facilities by advances
from the appropriation Construction and rehabilitation
have been completed. The accompanying statements
consolidate the financing from the Continuing fund for
emergency expenses, Fort Peck project, Montana, and
Construction and rehabilitation.
Operating results.—N et income is estimated at $731
thousand for 1967, a decrease from the 1966 estimates.
Earnings in excess of current operating needs are retained
so as to maintain a continuing emergency fund of $500
thousand. The balance is paid into the Treasury as
miscellaneous receipts toward amortizing with interest
that part of the Government investment allocated to
power generation and transmission. Such payments to­
taled $2,360 thousand in 1965 and are estimated at $3.1
million in 1966 and $1.3 million in 1967.

Financing:
11
Receipts and reimbursements from: Ad­
ministrative budget accounts: Sale of
electric energy and other income____
21.98 Unobligated balance available, start of
year__________________________
24.98 Unobligated balance available, end of
year__________________________
27
Capital transfer to general fund______
40

Relation of obligations to expenditures:
Total obligations__________________
Receipts and other offsets (items 11-17) _

3,652
978

4,332
1,048

2,679
1,273

Net operating income, funded________
Other revenue and expense, net, nonfunded___

2,674
-657

3,284
-675

1,406
-675

Net income for the year_____________
Retained earnings, start of year..... .................

2,017
14,478

2,609
16,494

731
19,104

Retained earnings, end of year---------------------

16,494

19,104

19,835

Financial Condition (in thousands of dollars)

New obligational authority_______

10
70

Revenue:
Sale of electricity and other revenue.^______
Expense_______________________________

1964

actual

997
-3,652

1,118
-4,332

1,390
-2,679

71
Obligations affecting expenditures. _
72.98 Receivables in excess of obligations,
start of year____________________
74.98 Receivables in excess of obligations, end
of year________________________

-2,655

-3,214

-1,289

-9 8

-421

-460

421

460

460

90

Expenditures_________________

-2,332

-3,175

-1,289

93
94

Cash transactions:
Gross expenditures________________
Appli cable receipts _______ _________

Assets:
Cash:
With Treasury--------------- -------------Advances from “Construction and
rehabilitation” appropriation1............
Deposit funds 2___________________
Accounts receivable, net______________
Selected assets: 3
Supplies____ ____ ________________
Deferred charges__________________
Fixed assets, net____ _______________

1965

1966

1967

actual estimate estimate

1 B a la n c e s
c o n d itio n .

o f s e le c te d

r e so u r c e s

are

id e n tif ie d

on

th e

1,170
-4,345
s ta te m e n t

1,390
-2,679
o f fin a n c ia l

This fund defrays the expense of operating the powergeneration and transmission facilities of the Fort Peck
project, Corps of Engineers—Civil, and emergency ex­
penses to insure continuous operation (16 U.S.C. 833).
Budget 'program.—Increase in funded operating costs in
1967 over 1966 are due primarily to provision for painting
penstocks. The capital outlay program is completed
except for minor continuing capital expenditures from
operation and maintenance appropriation.




415

500

500

29
126
23

13
475
46

475
46

475
46

77
11
16,239

66
13
16,166

66
13
15,933

66
13
15,725

Total assets____________________
963
-3,295

443

16,948

17,194

17,033

16,825

abilities:
Current_____________ _____________

69

92

61

61

3,417

2,401

Government equity:
Interest-bearing capital:
Start of year_____________________
Advanced from “Construction and re­
habilitation”___________________
Donated assets, net________________
Repayment of investment to Treasury. _.
Adjustment of capitalized interest_____
Net interest accrued due United States 4
End of year-------- --------- --------------Retained earnings----- ------ ---------------Total Government equity............ —

608 -2,132

50
-1 4
-2
189
-930 -2,362 —37095" —17289
-521
387
350
394
350"
2,401
14,478

608 -2,132 -3,071
16,494 19,104 19,835

16,879

17,102

16,972

16,764

669

DEPARTM ENT OF THE IN TERIO R
Object Classification (in thousands of dollars)—Continued

Analysis of Government Equity (in thousands of dollars)

Identification code

1964

1965

actual

actual

Unpaid undelivered orders 3___
Unobligated balance_________
Invested capital and earnings__

11
541
16,327

22
836
16,243

960
16,012

960
15,804

Total Government equity

16,879

17,102

16,972

16,764

1966

1967

estimate estimate

Object Classification (in thousands of dollars)
10-60-4451-0-3-401

11.1
11.3
11.5

Personnel compensation:
Permanent positions______________
Positions other than permanent______
Other personnel compensation______

12.0
21.0
22.0
23.0
24.0
25.1
25.2
26.0
31.0
32.0

Total personnel compensation_____
Personnel benefits__________________
Travel and transportation of persons___
Transportation of things_____________
Rent, communications, and utilities____
Printing and reproduction____________
Other services_____________________
Services of other agencies____________
Supplies and materials______________
Equipment_______________________
Lands and structures _ __ _______
Subtotal______ _____ _________

1965

1966

1967

actual

estim ate

estim ate

286
1
5

314
1
5

321
1
6

292
24
23
1
10

320
25
25
2
14
1
49
568
41
74

328
25
25
2
14
1
55
741
92
108

1.119

1,391

43
527
59
7
12
998

1966

1967

estim ate

estim ate

-1

-1

95.0 Quarters and subsistence charges ______

1 C a r r ied as T r e a s u r y c a s h u n d er t h e C o n s t r u c t io n a n d r e h a b ilita t io n a p p r o ­
p r ia tio n .
2 T h e F o r t P e c k p r o je c t a n d t h e M is s o u r i R iv e r B a s in p r o je c t in te r c h a n g e p o w e r
in t h e ir m a r k e tin g o p e r a tio n s .
R a t h e r t h a n e x c h a n g e f u n d s fo r s e t t le m e n t on t h e
b a la n c e of t h e in te r c h a n g e , t h e r e v e n u e s o f e a c h p r o je c t are c o v e r e d in to d e p o s it
fu n d s p e n d in g d is tr ib u t io n t o t h e a p p r o p r ia te fu n d or r e c e ip t a c c o u n t .
3 T h e c h a n g e s in t h e s e ite m s are r e fle c te d o n t h e p r o g r a m a n d fin a n c in g s c h e d u le .
4 T h e m e t h o d u s e d t o c o m p u t e t h e in te r e s t p a y m e n t d u e t h e U n it e d S t a t e s is
3% o f t h e b a la n c e t o b e r e p a id a t t h e e n d o f t h e p r e v io u s y e a r o f t h e in te r e s t- b e a r in g
a llo c a t io n t o c o m m e r c ia l e le c t r ic p la n t.
T h is a llo c a t io n is b a s e d o n t h e c o s t o f
p r o j e c t w o r k s c o n s t r u c t e d b y t h e B u r e a u o f R e c la m a t io n a n d C o r p s o f E n g in e e r s —
C iv il.

Identification code

1965

actual

10-60-4451-0-3-401

-1

99.0

997

1,118

1,390

43
42
8.0
8,115
$7,011

43
43
8.1
8,459
$7,305

42
42
8.1
8,542
$7,566

Total obligations_______________
Personnel Summary

Total number of permanent positions________
Average number of all employees........ ............
Average GS grade ________________ _____
Average GS salary_______________________
Average salary of ungraded positions________

UPPER COLORADO RIVER STORAGE PROJECT

F o r th e U pper C olorado R iv er Storage P ro ject, as au th o rized by
th e A ct of A pril 11, 1956 (43 U.S.C. 620d), to rem ain available u n til
expended, [$ 4 8 ,0 1 1 ,5 0 0 ] $48,050,000, of w hich [$ 4 3 ,5 2 8 ,0 0 0 ]
$89,250,000 shall be av ailab le for th e “ U p p er C olorado R iv er B asin
F u n d ” a u th o rized b y section 5 of said A ct of A pril 11, 1956, an d
[$ 4 ,4 8 3 ,5 0 0 ] $8 ,800,000 shall be av ailab le for construction, opera­
tion and m aintenance of recreatio n al a n d fish a n d wildlife facilities
au th o rized b y section 8 thereof, an d m ay be expended by bureau s
of th e D e p a rtm e n t th ro u g h or in cooperation w ith S ta te or o th er
F ed eral agencies, a n d advances to such F ed eral agencies are hereby
au th o riz ed [ : Provided, T h a t no p a r t of th e funds herein ap p ro ­
p ria te d shall be av ailab le for c o n stru ctio n or o p eratio n of facilities
to p re v e n t w aters of L ake Pow ell from e n terin g an y N a tio n a l
M o n u m en t: Provided further, T h a t $163,000 of th e fu n d s herein
a p p ro p ria te d for th e U pper C olorado R iver B asin F u n d shall be
av ailab le for o p eratio n of th e Page, A rizona, A ccom m odation School,
a n d to be no n reim b u rsab le a n d n o n re tu rn a b le ]. (P ublic W orks
A ppropriation Act, 1966.)

Appropriations made for the Upper Colorado River
storage project include amounts for the Upper Colorado
River Basin fund which are reimbursable, except for costs
allocated to nonreimbursable purposes, and for the recrea­
tional and fish and wildlife facilities, which are not reim­
bursable under the terms of the law.

Program and Financing (in thousands of dollars)
Costs to this appropriation

Analysis of 1 9 6 7 financing

Identification code

10-60-4081-0-3-401

Program by activities:
Capital outlay, funded:
1. Advance planning______________________
Deduct amounts included under named proj­
ects_______________________________
2. Colorado River storage project:
(a) Curecanti unit, Colorado____ ________
(b) Glen Canyon unit, Arizona-Utah_______
(c) Transmission division________________
3. Participating projects:
(a) Bostwick Park project, U ta h _________
(b) Central Utah project, Bonneville unit,
Utah___ _____________ ____ _____
(c) Lyman project, Wyoming-Utah________
(d) San Juan-Chama project, Colorado-New
Mexico_________________________
(e) Silt project, Colorado________________
4. Drainage and minor construction____________
5. Adjustment in cost—prior year balance of ad­
vances to Chief Engineer and centralized proj­
ect activities__________________________
6. Undistributed reduction based on anticipated
delays and savings______________________
7. Undistributed reduction in program costs re­
flected in undelivered orders______________

Total
estim ate

4,129

1965

1966

1967

30, 1964

actual

estim ate

estim ate

91,000
247,875
151,274

Add
selected
resources
and un­
obligated
balance,
end of
year

Con­
struction
financing
required

Con­
struction
financing
required
to
complete

1967

777

686

126

58

618

518

11,623
12,034
21,739

15,255
14,161
17,995

14,043
2,446
4,136

250
1,111
418

148
1,053
433

13,941
2,388
4,151

22,691
3,353
39,351

34

793

333

1,185

17

12

1,180

2,136

1,297
-865

-865
27,240
214,828
67,620

3,700
314,108
10,837

4,150
122

831
328

2,370
289

2,680
2,716

730
470

750
363

2,700
2,609

303,327
7,019

87,660
6,690
194,572

1,470
500
153,086

3,962
1,650
8,144

10,150
3,042
6,823

14,222
1,144
1,398

930
43
874

908
39
794

14,200
1,140
1,318

56,948
315
24,327

-4,895

12,774

39,350

472,759

Total capital outlay___________________ 1,110,980



To June

D educt
selected
resources
and un­
obligated
balance,
start of
year

-3 0

-2

32
-7,879

-4,895

-9,000
469,779

60,775
■

54,348

9,000
39,761

9,000

13,969

13,558

670

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

WATER AND POWER DEVELOPMENT—Continued
B u rea u

o f

R e c l a m a t i o n — C o n tin u e d

P u b lic en terp rise fu n d s—C o n tin u ed
u p p e r C o lo r a d o

r iv e r

sto r a g e

p r o j e c t — c o n t in u e d

Program and Financing (in thousands of dollars)—Continued
Costs to this appropriation

Analysis of 1967 financing

Identification code

10-60-4081-0-3-401

Total
estim ate

To June
30, 1964

1965
actual

Program by activities—Continued
Operating costs, funded:
8. Colorado River storage project.
9. Participating projects________
10. Quality of water studies 1_____

4,439
34

6,283
752

4,473
6,803

6,393
10,491

7,035

11,276

16,884

67,810
-7,909
219

65,624
-7,496

56,645
-373

60,120

58,128

56,272

-131

-500

-800

-4,774
-5 3
-3 3
-2
-219

-10,934
-100
-3 4

-15,834
-100
-1 4

-3,145
-208

-3,420
-839

-1,205

3,420
839
6
-2 8

1,205
6

925
6

55,792

43,512

39,250

57,800

43,528

39,250

-8
2,000

-1 6

55,792

43,512

39,250

60,120
-5,212

58,128
-11,568

56,272
-16,748

54,908
23,543
-3 2
-18,790
683

46,560
18,790
-683
-21,167
1,500

39,524
21,167
-1,500
-20,241
2,000

60,312

45,000

40,950

64,871
-4,559

Total program costs, funded.
Change in selected resources2______
Adjustment in selected resources____

56,585
-11,585

57,698
-16,748

Total obligations.

Financing:
Receipts and reimbursements from:
11
Administrative budget accounts:
Sale of electric energy and water____________________
14
Non-Federal sources:
Sale of electric energy and water____________________
Sale of property (increase in capital)_________________
Funds advanced by water users_____________________
Nonoperating revenue_____________________________
17
Recovery of prior-year obligations______________________
Unobligated balance available, start of year:
21.40
Appropriation__________________ __________________
21.98
Fund balance_____________________________________
Unobligated balance available, end of year:
24.40
Appropriation_____________________________________
24.98
Fund balance_____________________________________
27
Capital transfer to general fund________________________
Prior years adjustment applicable to interest on investment.
New obligational authority_________________________
New obligational authority:
Current authorization:
Appropriation_________________________________________________
Transferred to—
“Operating expenses, Public Buildings Service,” General Services Adminis­
tration (78 Stat. 655 and 79 Stat. 531)_________________________
“Emergency fund” (78 Stat. 690, Sec. 201)_______________________

43

10
70

Appropriation (adjusted) _
Relation of obligations to expenditures:
Total obligations__________________
Receipts and other offsets (lines 11-17).

71
72.40
72.98
74.40
74.98
90

93
94

Obligations affecting expenditures_____________________
Obligated balance, start of year: Appropriation______________
Receivables in excess of obligations, start of year: Fund balance.
Obligated balance, end of year: Appropriation______________
Receivables, in excess of obligations, end of year: Fund balance..
Expenditures.
Cash transactions:
Gross expenditures.
Applicable receipts.




Add
selected
resources
and un­
obligated
balance,
end of
year

6,237
78
78

Total operating costs_____________

40
41

1967
estim ate

6,253
30

Subtotal, operation and maintenance..
11. Interest expense, payments to Treasury.

10

1966
estim ate

D educt
selected
resources
and un­
obligated
balance,
start of
year

-

1 T h is a c t i v i t y , p r o p e r ly a n o n r e im b u r s a b le o p e r a tin g e x p e n s e , h a d p r e v io u s ly b e e n in c lu d e d u n d er A d v a n c e
P la n n in g .
2 B a la n c e s o f s e le c t e d r e so u r c e s are id e n tif ie d o n t h e s t a t e m e n t of fin a n c ia l c o n d itio n .

Con­
struction
financing
required
1967

Con­
struction
financing
required
to
complete

671

DEPARTM ENT OF THE INTERIO R

The fund defrays the cost of advance planning, con­
struction, operation, and maintenance of the Colorado
River storage project and participating projects, a com­
prehensive basinwide development which will make pos­
sible the control and utilization of the water resources of
the Upper Colorado River Basin. The storage project
will regulate and couserve the flows of the Colorado River
and its major tributaries through holdover storage in large
reservoirs, permitting increased consumptive use of water
in the upper basin as well as the production of hydro­
electric power. Excess revenue from the sale of power
will be applied to repayment of costs allocated to irriga­
tion which are beyond the ability of the water users to
repay. The participating projects consist of power, irri­
gation, and municipal and industrial water supply
developments.
Construction costs of the storage project and partici­
pating projects are financed through appropriations ad­
vanced to the fund. Project revenue will be credited to
the fund and will cover costs of operation and mainte­
nance. Revenue in excess of these costs will be utilized
to repay project costs allocated to power, municipal and
industrial water supply, and irrigation.
Budget 'program— 1. Advance planning.—Funds for this
activity in 1967 will provide for the continuation of
studies on the Central Utah, Fruitland Mesa, and SaveryPot Hook participating projects.
2. Colorado River storage project.—Construction will be
underway on two units and on the Transmission division.
3. Participating projects.—Work will continue in 1967
on five participating projects.
4. Drainage and minor construction.—This activity will
fund work in 1967 on four participating projects which
have been substantially completed, but which require
additional funds for miscellaneous finishing activities and
drainage construction. Construction is scheduled to be
completed on the Navajo unit of the storage project.
PROGRAM

Operation and maintenance program.—The Bureau of
Reclamation operates and maintains four units of the
Colorado River storage project and the power generation
and transmission facilities with revenues from the sale of
energy and water. Two participating projects (Central
Utah, Vernal unit and Emery County) are operated and
maintained with funds advanced by the water users, and
power operations of the Seedskadee participating project
will be financed from operating revenues.
Financing.—The 1967 programs for advance planning
and construction of the storage and participating projects
will be financed principally by appropriations to the fund
and to a minor degree from construction revenues. The
operation and maintenance program in 1967 will be
financed by funds advanced by the water users and from
project revenues. Nonreimbursable operation and main­
tenance will be financed by revenues and the repayable
debt of the storage project and participating projects will
be reduced by this amount.
Operating results and financial condition.—Budget ex­
penditures will decrease to $41 million in 1967 from $45
million in 1966.
The total equity of the Government in the fund is
expected to reach $688 million by the end of 1967.
The increases in estimated net operating income in 1966
and 1967 arise almost entirely from increasing revenues
partially offset by increases in interest on the investment
payable to the U.S. Treasury.
Sales of kilowatt-hours of energy are as follows:
Kilow att-hours
of e n e r g y
(m illions)

1965 (actual)__________________________________________
1966 (estimate)_________________________________________
1967 (estimate)_________________________________________

1,009
2,275
2,892

The following workload table summarizes the construc­
tion program goals and accomplishments:

W ORKLOAD SU M M A R Y

[D o lla r s in m illio n s— a c r es a n d k ilo w a tt s in t h o u s a n d s ]
P r o g r a m a c c o m p l is h e d through 19 66
Estim ated
to ta l
pro ject
cost

Completed, 1966 (1 unit of the Colorado River
storage project and 1 participating project)_
_
76.3
Inactive 1966 (2 participating projects)_______
12.3
Total completed or inactive___________
88.6
Upper Colorado River Basin: Construction:
Continued:
Colorado River storage project:
Curecanti unit, Colorado______________
91.7
Glen Canyon unit, Arizona-Utah_______
250.0
Transmission division, various_________
151.4
Participating projects:
Bostwick Park, Colorado_____________
3.9
Central Utah, Bonneville unit, Utah____
314.6
Lyman, Wyoming-Utah______________
11.6
89.0
San Juan-Chama, Colorado-New Mexico-_
Silt, Colorado______________________
7.2
Drainage and minor construction (4 participating projects)___ _____ _ ___ __
70.4
Total continued (3 units of the Colo­
rado River storage project and 9
participating projects)
__ _
989.8
Completed: Colorado River storage project,
Navajo unit, drainage and minor construction,
New-Mexico-Colorado________ _
__
38.0
Total completed (1 unit of the Colorado
38.0
River storage project)______________
Total construction (4 units of the Colorado
River storage project and 9 participating
projects)________________________ 1,027.8
Grand total, Upper Colorado River Basin
fund____________________________ 1,116.4



Estim ated
tra n sfe rs
to/from ( —)
other p r o j ­
ects or
f u n d s , net

T o ta l e s ti ­
ma te of
costs to
this a p p r o ­
priation

Irrigation
P o w er ,
ki lo w at ts
in s ta l le d
capacity

76.3
11.8

108.0

-0~5
-0 .5

88.1

108.0

- 0 .7
- 2 .2
-0 .1

91.0
247.8
151.3
3.7
314.1
10.8
87.7
6.7

- 2 .0

68.4

- 8 .3

981.5

0.1

New
acres

Supple­
mental
acres

M & I
water,
acre-feet
annual
supply

38.1

0.1

Irrigation

900.0

- 0 .2
- 0 .5
- 0 .8
- 1 .3
-0 .5

New
acres

Supple­
mental
acres

196 7 p r o g r a m goals

M & I
water,
Power,
acre-feet ki lo w at ts
a n n u a l in s ta l le d
s u p p ly capacity

5.7
3.6

13.7
21.2

----

----

___

----

----

9.3

34.9

----

----

___

----

----

----

----

38.

60.0
----

----

----

----

---

___

___

___

___

2~4

4^6

10.0

3.9

14.7

61.6

0.8

18.0

910.0

3.9

14.7

61.6

60.0

3.2

22.6

8.2

1.019.6

910.0

3.9

14.7

61.6

60.0

3.2

22.6

-8.7

1.107.7

1,018.0

13.2

49.6

61.6

60.0

3.2

22.6

-

----

672

A PPEN D IX TO THE BUDGET FOR FISCAL YEAR 1967

WATER AND POWER DEVELOPMENT—Con.
B u rea u

o f

Analysis of Government Equity (in thousands of dollars)

R e c l a m a t i o n — C o n tin u e d

1964
actual

1966
1967
estim ate estimate

1965
actual

P u b lic en terp rise fu n d s— C o n tin u ed
u p p e r C o lo r a d o

r iv e r

sto r a g e

Unpaid undelivered orders 1_____________ 16,436
9,837
9,024
9,024
___________________
Unobligated balance
3,353
4,259
1,205
925
Invested capital and earnings____________ 518,068 584,562 636,676 677,924

p r o j e c t — c o n t in u e d

Revenue, Expense, and Retained Earnings (in thousands of dollars)

Total Government equity__________ 537,857 598,658 646,905 687,873

Identification code

1965
actual

10-60-4081-0-3-401

1966
estim ate

Revenues and other receipts:
Sale of electric energy and water__________
Funds advanced by water users___________
Appropriated funds, operation and mainte­
nance. _ __________________________

4,904
33

11,434
34

3,232
8,169

11,682

1 T h e c h a n g e s in t h e s e ite m s are r e fle c t e d o n t h e p r o g r a m a n d fin a n c in g s c h e d u le .

214

Total revenues and other receipts---------

1967
estim ate

16,634
14

Object Classification (in thousands of dollars)
Identification code

1965
actual

10-60-4081-0-3-401

1966
estim ate

1967
estim ate

6,283
7,101
-5,282

4,473
11,513
-4,671

6,393
11,452
-2,067

8,102

Total expense_____________________

11,315

15,778

67

367

870

310
-5

672
-6

672

1,536

Net income for the year_____________
Nonoperating income, proceeds from lease of
grazing lands
___ _____ _________
Analysis of retained earnings:
Retained earnings, start of year___________
Payment of earnings.____ ____ _________
Prior years adjustment applicable to interest
on investment
- ____________

2
219
-6
28
310

Retained earnings or deficit, end of year-------

Personnel compensation:
Permanent positions........................... .
Positions other than permanent...........
Other personnel compensation.............

11,133
201
450

11,818
227
462

10,806
137
360

12.0
21.0
22.0
23.0
24.0
25.1
25.2
26.0
31.0
32.0
42.0
43.0

Total personnel compensation.........
Personnel benefits________ _________
Travel and transportation of persons___
Transportation of things_____________
Rent, communications, and utilities____
Printing and reproduction........................
Other services................. ................... .....
Service of other agencies.............. ..........
Supplies and materials............... .............
Equipment...............................................
Lands and structures. ______ _________
Insurance claims and indemnities______
Interest and dividends.................. ..........

11,784
870
732
291
381
112
788
530
5,830
623
37,640
2
752

12,507
990
723
284
383
92
1,373
171
2,067
764
32,177
2
6,803

11,303
864
647
216
333
87
1,470
160
2,571
500
27,811
2
10,491

Subtotal...........................................
95.0 Quarters and subsistence charges.............

60,335
—215

58,336
-208

56,455
—183

99.0

Expense:
Operating expense, funded_______________
Interest, Treasury_____________________
Interest charged to construction__________

11.1
11.3
11.5

60,120

58,128

56,272

1,443
41
1,429
8.0
$8,115
$7,011

1,518
39
1,471
8.1
$8,459
$7,305

1,370
27
1,346
8.1
$8,542
$7,566

16,648

Financial Condition (in thousands of dollars)
1964
actual

1965
actual

Total obligations..............................

1966
1967
estimate estimate

Personnel Summary
Assets:
Treasury balance___________________ 26,863 22,365 20,871 19,166
400
1,053
1,036
1,036
Accounts receivable, net______________
Selected assets:1
4,213
4,565
Service facilities, net_______________ 11,921 10,971
472
286
264
325
Supplies ________________________
770
1,277
679
679
Deferred charges__________________
Fixed assets, net____________________ 498,045 563,757 626,852 667,836
4,294
4,932
8,592
Advance planning.__________________ 6,500

Total number of permanent positions________
Full-time equivalent of other positions ______
_
Average number of all employees___________
Average GS grade_______________________
Average GS salary_______________________
Average salary of ungraded positions________

Total assets____________________ 545,332 607,980 658,583 698,126
Liabilities:
Current___________________________

In tra g o v ern m en ta l fu n d s:
7,474

9,322

11,678

10,253
A dvances and

Government equity:
Interest-bearing capital:
Start of year-------- ------------------------ 435,102 537,638 598,347 646,232
Appropriations (adjusted)___________ 94,006 55,792 43,512 39,250
-214
- 4 -3,232
Less applied 0 & M appropriations-----100
100
53
62
Sale of property (increase in capital)----Donated assets:
29
2,406
5,253
1,874
Fixed assets____________________
827
16
Advance planning
___
129
Service facilities
___ ______
Transfers to other projects:
-401
-188
Fixed assets_____________________ -554 -1,245
- 1 -5,075
-4 8
Advance planning________________ -1,408
-240
-232
Service facilities
_________
1,067
39 -1,106
Net interest accrued due United States _
5,282
4,671
2,068
Interest on investment (capitalized) __ _ 8,648
End of year _ __________________ 537,638 598,347 646,232 686,337
672
1,536
311
219
Retained earnings or deficit___________

Program and Financing (in thousands of dollars)
Identification code

10-60-3906-0-4-401
Program by activities:
1. General investigations______________
2. Construction and rehabilitation_______
3. Operation and maintenance__________
4. General administrative expenses______
5. Loan program_____________________
6. Fort Peck continuing fund___________
7. Upper Colorado River Basin fund_____
8. Reclamation working fund, ParkerDavis project__ _____- ________
Total program costs—funded.........
Change in selected resources1.....................

Total Government equity------ -------- 537,857 598,658 646,905 687,873




R e im b u r s e m e n t s

10

Total obligations_____ ___________

1965
actual

1966
estim ate

1967
estim ate

32
3,006
229
31
3
19
386

158
2,453
228
42
3
22
283

88

11

3,794
11

3,200
-11

2,214

3,805

3,189

2,214

95
1,703
197
37
182

673

DEPARTM ENT OP THE IN TERIO R
Program and Financing (in thousands of dollars)

Program and Financing (in thousands of dollars)—Continued
Identification code

1965
actual

10-60-3906-0-4-401

1966
estim ate

1967
estimate

Financing:
Receipts and reimbursements from:
11
Administrative budget accounts.
14
Non-Federal sources 2_________

-3,142
-663

-2,737
-452

3,805
-3,805

3,189
-3,189

Program by activities:
Direct program:
1. Construction in progress__________
2. New construction_______ ____ ____
3. General plant___________________
4. Undistributed reduction based on
anticipated delays______________
Total direct program______ ___

90

1965
actual

1966
estim ate

598
10

1,329
16

1,123
15

12.0
21.0
22.0
23.0
24.0
25.1
25.2
26.0
31.0
32.0
41.0

Total personnel compensation_____
Personnel benefits_______ ________
Travel and transportation of persons___
Transportation of things_____________
Rent, communications, and utilities__
Printing and reproduction__________
Other services______ __ _ _______
Services of other agencies___ _ _____
Supplies and materials _____ ______
Equipment______________ _______
Lands and structures _ _ _ _ _ _
___
Grants, subsidies, and contributions____

608
47
73
4
97
30
2,182
47
149
214
263
91

1,345
106
70
10
40
45
628
99
122
436
143
145

1,138
90
50
9
28
44
298
113
71
113
119
141

99.0

Total obligations_______________

3,805

3,189

2,214

Personnel Summary
62
62
8.0
$8,115
$7,011

147
147
8.1
$8,459
$7,305

118
118
8.1
$8,542
$7,566

c o n s t r u c t io n

For construction and acquisition of transmission lines, substa­
tions, and appurtenant facilities, as authorized by law, and purchase
of [one aircraft, $97,777,000J two aircraft fo r replacement only,
$109,165,000, to remain available until expended [ : Provided, That
the Bonneville Power Administration shall not supply power di­
rectly, or indirectly through any preference customer, to any
phosphorous electric furnace plant in southern Idaho, Utah, or
Wyoming]. (16 U .S.C . 832-8321; Executive Order 8526; 43 U .S.C.
5 9 3 -A ; 16 U .S.C . 825s; 59 Stat. 10, 21-22; 62 Stat. 382; 43 U .S .C
389, 485h; Public Works A ppropriation Act, 1966.)




109,165

1,784
753
255

1,830
655
200

1,860
585
110

2,792

2,685

2,555

Total obligations_______________

96,132

100,703

111,720

Financing:
Receipts and reimbursements from:
11
Administrative budget accounts_______
13
Trust fund accounts__________ _____
21 Unobligated balance available, start of year _
24 Unobligated balance available, end of year __

-2,537
-255
-6,177
257

-2,485
-200
-257

-2,445
-110

New obligational authority____

87,420

97,761

109,165

87,420

97,777

109,165

10

___

New obligational authority:
40 Appropriation__ _______________ _ __
41 Transferred to “Operating expense, Pub­
lic Buildings Service,” General Services
Administration (77 Stat. 436) _ __ ___

-1 6

Appropriation (adjusted)___________

87,420

97,761

109,165

Relation of obligations to expenditures:
10 Total obligations_________________
70 Receipts and other offsets (items 11-17)__

96,132
-2,792

100,703
-2,685

111,720
-2,555

43

71
Obligations affecting expenditures____
93,340
98,018
109,165
72 Obligated balance, start of year_________
114,468
29,533
83,950
74 Obligated balance, end of year_____ __ _ -83,950 -114,468 -120,643
90

Expenditures____________________

38,923

67,500

102,990

The Administration is responsible for the marketing of
electric power produced at 30 Federal hydroelectric
generating plants in service or under construction, and
wheels and exchanges power for certain non-Federal
utilities in the Pacific Northwest.
A schedule of Federal generation through 1975, of
plants in operation or expected to be under construction
in 1967, follows:
Fi r s t
ge ne r a ­
tio n
(fis cal
year)

P o w e r A d m in is tr a tio n

G eneral and sp ecial fu n d s:

2 0 0 -1 0 0 — 66------43

98,018

1967
estim ate

Personnel compensation:
Permanent positions______________
Other personnel compensation______

B o n n e v ille

93,340

Total reimbursable program______

11.1
11.5

Total number of permanent positions.._ _____
Average number of all employees. _______ _
Average GS grade______ ___ ____________
Average GS salary___ _____ _ ___________
Average salary of ungraded positions________

-15,000

17

Object Classification (in thousands of dollars)
10-60-3906-0-4-401

-11,528

Reimbursable program:
5. Operation and maintenance____ ___
6. Other accounts_________________
7. Trust fund accounts______________

1 S e le c t e d r e so u r c e s as o f J u n e 3 0 are as fo llo w s : U n p a id u n d e liv e r e d o rd ers,
196 4 , $0; 1965, $11 t h o u s a n d ; 1 9 66, $0; 1967, $0.
2 P r o c e e d s fr o m n o n - F e d e r a l s o u r c e s are u t iliz e d in a c c o r d a n c e w ith t h e fo llo w in g
a u t h o r iz a t io n s : 40 U .S .C . 4 8 1 ( c ) , p e r ta in in g t o p r o p e r ty s a le s ; 5 U .S .C . 3 0 (p ),
p e r ta in in g t o ju r y d u t y ; 43 U .S .C . 3 9 5 , p e r ta in in g to c o n t r ib u t io n s fo r R e c la m a t io n
w ork a n d 43 U .S .C . 6 20 —6 2 0 (o ) p e r ta in in g t o w ork a u th o r iz e d fo r th e U p p e r C o lo ­
r a d o R iv e r S to r a g e p r o je c t a n d p a r t ic ip a tin g p r o je c ts .

Identification code

98,567
23,148
2,450

-1 7
-1 7

1967
estim ate

77,222
29,324
3,000

17

Expenditures.

1966
estim ate

73,813
17,581
1,946

2,214
-2,214

71
Obligations affecting expenditures.
72 Obligated balance, start of year......... .
74 Obligated balance, end of year______

1965
actual

10-64-0326-0-1-401

-1,902
-312

Relation of obligations to expenditures:
10 Total obligations____________________
70 Receipts and other offsets (items 11-17)__

Identification code

Project in operation_____________
Projects under construction:
Green Peter__________________
Foster______________________
John Day___________________
Lower Monumental___________
Little Goose_________________
The Dalles (additions)_________
Lower Granite________________
Fremont____________________
Dworshak___ _______________
Libby________ ______________
Grand Coulee (third powerhouse) _
Total___________________

I ns talled
capacity

( ki low at ts,
na m e pl at e
r a ti n g )

----

6,678,150

1967
1968
1968
1969
1970
1970
1971
1971
1972
1973
1973

80,000
20,000
2,160,000
405,000
405,000
624,000
405,000
22,000
400,000
315,000
1,200,000
12,714,150

674

A PPEN D IX TO THE BUDGET FOR FISCAL YEAR 1967

WATER AND POWER DEVELOPMENT—Con.

facilities started in prior years. Funds appropriated in
1966 are available to begin planning of an extra-highB o n n e v il l e P o w e r A d m in is t r a t io n — C o n tin u e d
voltage transmission line from the Bonneville area to
southern Idaho, if a wheeling agreement cannot be reached
G eneral an d sp ecial fu n d s—C o n tin u ed
with non-Federal utilities. No specific estimate for 1967
c o n s t r u c t io n — c o n t in u e d
construction of the transmission line is included in this
The transmission facilities program also will enable the budget pending final determinations as required by 1966
Administration to wheel and exchange power over the appropriation action.
Federal grid from the non-Federal Boundary, Wells,
2. New construction.—Includes the amounts needed in
Mossyrock, and Rocky Reach dams and the Hanford
1967 to start construction of new transmission and sub­
reactor. The estimated amounts of peak generating
capacity on the Federal system are as follows (in thousands station capacity to carry to load centers the power pro­
duction of generating installations scheduled to be in
of kilowatts):
J u l y 1, 1 96 6
J u l y I, 197 5
operation by June 1970 and to meet service requirements
Federal projects___________________________
7,702
14,461
of power customers.
Power wheeled and exchanged for non-Federal
3. General plant.—Provision is made for acquisition of
utilities________________________________
4,002
6,227
items such as tools and electronic data processing, office,
Total.
11,704
20,688
shop, laboratory, transportation, and portable communica­
tions equipment used in the construction and operation
]. Construction in progress.—Includes amounts re­ of the Federal power system. The 1967 budget includes
quested in 1967 to carry forward work on transmission
funds for the replacement of two helicopters.
Program and Financing (in thousands of dollars)
A n a ly s is of 1967 finan cing

Total
e sti ma te

To J u n e
3 0 , 196 4

19 6 5
a c tu a l

196 6
e s tim at e

196 7
es ti m at e

Deduct
selec ted
re sou rce s
and un­
o b l ig a t e d
ba la nc e.
star t of
year

237,493

4,525

34,851

48,729

40,394

53,996

46,725

33,123

62,269

5,223

19,216
9,146

31,356
20,178
394
-6 2 4

26,342
21,933
16,319
394
-5,913

34,514
30,930
23,148
2,450
-15,000

16,495
77,315

17552 ‘ ‘ "37666
-10,904

39,528
29,175
6,829
2,450
-9,711

41,626
.51,714

69,187
28,831

108,665
500

105,300

105,800

109,165

Total direct obligations______________________________________________ . 93,340

98,018

109,165

1,784
753
255

1,830
655
200

1,860
585
110

Total reimbursable program (costs—obligations)________________________ 2,792

2,685

2,555

Total obligations_____ _______________ _______________________ ______ 96,132
..96,132

100,703

111,720

Identification code

10— 0326— 1—
64—
0— 401
Costs to t h is a p p r o p r i a t i o n
PROGRAM

BY

A C T IV IT IE S

Direct program:
1. Construction in progress_____________ ____ ______
2. New construction:
196 5
196 6
196 7
____ ________________________________
3. General plant___________________________________
4. Undistributed reduction based on anticipated delays_____

106,804
137,569
57,155
7,396
—13,528

Total direct program costs, funded______________ ___

532,889

4,525

Add
selected
resou rce s
and un­
o b li g a t e d
balance,
e n d of
year

Appro­
priation
re q u ir e d
f o r 19 6 7

A ppro­
p riation
r e q u ir e d
to
co mp le te

13,000

Reimbursable program:

1 S e le c t e d r e so u r c e s as o f J u n e 30 are as f o llo w s :
19 6 4
4 ,5 0 6
2 0 ,1 3 8

Object Classification (in thousands of dollars)
10-64-0326-0-1-401

1965
actual

7 6 ,4 6 9

111

T o t a l s e le c t e d r e s o u r c e s ..

Identification code

196 5
4 ,2 1 5
7 2 , 154

2 4 ,7 5 5

S t o r e s ________________________
U n p a id u n d e liv e r e d o r d e r s.
D e fe r r e d i t e m s ______________

100

1966
5, 200

19 67
5,700

100,000
100

100,000
100

1 0 5 ,3 0 0

1 0 5 ,8 0 0

Object Classification (in thousands of dollars)—Continued

1966
estim ate

1967
estim ate

Identification code

11.1
11.3
11.4
11.5

Personnel compensation:
Permanent positions___ _________
Positions other than permanent_____
Special personal service payments____
Other personnel compensation______

10,307
1,392
55
445

11,728
1,500
80
432

13,480
1,875
40
457

12.0
21.0
22.0
23.0
24.0
25.1
26.0
31.0
32.0

Total personnel compensation_____
Personnel benefits__________________
Travel and transportation of persons___
Transportation of things_____________
Rent, communications, and utilities____
Printing and reproduction____________
Other services__ _____________ _____
Supplies and materials.._ _ _________
Equipment________________________
Lands and structures________________

12,199
821
1,224
559
401
7
1,804
23,390
14,572
41,150

13,740
945
1,450
590
364
10
2,895
33,380
23,524
23,805

15,852
1,074
1,720
730
440
10
1,170
37,034
16,630
37,060




1966
estim ate

1965
actual

10-64-0326-0-1-401

1967
estim ate

42.0

Insurance claims and indemnities______

5

99.0

Total obligations. ...................... .......

96,132

100,703

111,720

1,297
202
1,424
8.8
$8,841
$8,203

1,515
219
1,619
8.7
$8,995
$8,451

1,670
271
1,847
8.7
$9,071
$8,684

Personnel Summary
Total number of permanent positions________
Full-time equivalent of other positions_______
Average number of all employees___________
Average GS grade_______________________
Average GS salary_______________________
Average ungraded salary____ _____________

675

DEPARTM ENT OF THE IN TERIO R
OPERATION AND MAINTENANCE

For necessary expenses of operation and maintenance of the Bon­
neville transmission system and of marketing electric power and
energy, [$15,988,000J $17,010,000. (16 U .S.C . 832-8321; E xecu­
tive Order 8526; 43 U .S.C . 5 9 3 -A ; 16 U .S.C . 825s; 59 Stat. 10, 21-22;
62 Stat. 382; 43 U .S.C . 389, 485h; Public W orks A ppropriation Act,
1966.)
Program and Financing (in thousands of dollars)
Identification code

1965
actual

10-64-0328-0-1-401
Program by activities:
1. System operation and maintenance____
2. Purchase of energy and wheeling charges.
3. Power contracts and rates___________
4. General administration_____________
Total program costs, funded.
Change in selected resources 1___
10
Total obligations.
Financing:
25 Unobligated balance lapsing^.

1966
estim ate

1967
estim ate

13,286
206
503
1,373
15,368
-164

13,837
360
494
1,470

14,638
390
506
1,476

16,161

17,010

15,204

16,161

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) __
72 Obligated balance, start of year_________
74 Obligated balance, end of year__________
90
Expenditures excluding pay increase
supplemental__________________
91
Expenditures from civilian pay in­
crease supplemental_____________

16,161

17,010

15,260

15,988

17,010

173

15,204
409
-245

16,161
245
-245

17,010
245
-245

15,368

16,018

16,980

143

30

1 S e le c t e d r e so u r c e s as o f J u n e 3 0 a re a s f o llo w s : U n p a id u n d e liv e r e d o r d e r s,
1964, $ 4 0 9 th o u s a n d ; 1 9 6 5 , $ 2 4 5 th o u s a n d ; 1 9 6 6 , $ 2 4 5 th o u s a n d ; 1 9 6 7 , $ 2 4 5
th o u sa n d .

This program provides for the operation and mainte­
nance of the Administration’s high-voltage electric grid
system, and for commercial and administrative expenses
in marketing wholesale electric power from Federal dams,
and in wheeling power from non-Federal dams in the
Pacific Northwest.
1. System operation and maintenance.—This activity
consists of the scheduling and dispatching of power; the
operation of substations; the maintenance of transmission
lines, substations and other facilities; power requirements
and marketing studies; planning and integration of power
resources; and system engineering.
Transmission facilities of the Administration are
expanded as increased generating capacity becomes avail­
able. The system will be operated and maintained at a
level which will insure safe operation and provide a
reliable grade of service to customers.
The following table shows the rising trend in several of
the more important indexes of the operation and mainte­
nance activity:
19 6 5 a c tu a l 1 96 6 es tim at e

1 9 6 7 esti ma te

$623
Transmission plant in service (millions)
$552
$583
Transmission lines (circuit miles) 2_____
9,594
10,048
9,327
276
Number of substations 2______________
262
270
Transformer capacity (kilovolt-amperes)2. 15,285,000 19,360,155 21,173,905
3 36,500
Energy sales (millions of kilowatt-hours) __
34,929
3 35,200
Points of delivery 2__________________
492
470
482
Wheeling and exchange obligation for non3,202,000 4,002,000 4,002,000
Federal utilities (kilowatts)_________
Federal generation peaking capacity (kilo­
watts)___________ _____________
7,702,000 7,702,000 7,794,000
1 A verage over year.




2 E n d of y ea r.

1965
actual

10-64-0328-0-1-401

1966
estim ate

1967
estim ate

17,010

56

New obligational authority:
40 Appropriation_______________________
44 Proposed supplemental for civilian pay
increases_________________________

Object Classification (in thousands of dollars)
Identification code

15,260

New obligational authority.

3. Power contracts and rates.—This activity provides
for the negotiation of power sales and wheeling contracts,
the billing and servicing of contracts, including the
development of service plans, and the establishment of
wholesale rate schedules. Receipts which are deposited
in the Treasury amounted to $86.3 million in 1965, and
are estimated at $92 and $96.4 million in 1966 and 1967,
respectively.

3 A v e r a g e w a te r y e a r .

11.1
11.3
11.4
11.5
12.0
21.0
22.0
23.0
24.0
25.1
25.2
26.0
31.0
32.0
42.0
99.0

Personnel compensation:
Permanent positions______________
Positions other than permanent_____
Special personal service payments____
Other personnel compensation______

9,415
303
149
203

11,488
972
420
135
500
5
800
1,860
785
5
40

16,161

17,010

1,077
49
1,085
8.8
$8,841
$8,203

Total obligations-----------------------

10,795
908
400
125
490
5
830
1,830
745
3
30

15,204

Services of other agencies------------- _
Supplies and materials-------------- _ _ _
Equipment_________________ Lands and structures----------------Insurance claims and indemnities

10,934
260
90
204

10,070
831
358
104
516
4
681
1,784
774
3
71
8

Total personnel compensation..........
Personnel benefits_________________
Travel and transportation of persons___
Transportation of things___________
Rent, communications, and utilities___
Printing and reproduction_________

10,194
285
113
203

1,124
45
1,137
8.7
$8,995
$8,451

1,193
40
1,185
8.7
$9,071
$8,684

Personnel Summary
Total number of permanent positions..
Full-time equivalent of other positions
Average number of all employees----Average GS grade-----------------------Average GS salary----------------------Average ungraded salary----------------

a d m in is t r a t iv e

p r o v is io n s

Appropriations of the Bonneville Power Administration shall be
available to carry out all the duties imposed upon the Administrator
pursuant to law. Appropriations made herein to the Bonneville
Power Administration shall be available in one fund, except th at the
appropriation herein made for operation and maintenance shall be
available only for the service of the current fiscal year.
Other than as may be necessary to meet local emergencies, not to
exceed 12 per centum of the appropriation for construction herein
made for the Bonneville Power Administration shall be available
for construction work by force account or on a hired-labor basis.
(16 U .S.C . 832-8321; Executive Order 8526; 43 U .S.C . 5 9 3 -A ;
16 U .S.C . 825s; 59 Stat. 10, 21-22; 62 Stat. 382; 43 U .S.C . 389,
485h; Public W orks A ppropriation A ct, 1966.)
CONTINUING FUND FOR EMERGENCY EX PENSES, BONNEVILLE POWER
PROJECT, OREGON

(Permanent, indefinite fund)
Program and Financing (in thousands of dollars)
Identification code

1965
actual

10-64-5652-0-2-401
Program by activities:
Emergency expenses

(program

costs,

1966
estim ate

Change in selected resources1.......... .........
10

655
30

288
-3 0

Total obligations--------------------------

685

1967
estim ate

258

l s h e e t e d r e so u r c e s a s o f J u n e 30 are a s fo llo w s : U n p a id u n d e liv e r e d o r d e r s
1 9 6 4 , $ 0 ; 19 6 5 , $ 3 0 t h o u s a n d ; 19 6 6 , $ 0 ; 1967, $ 0.

676

A PPEN D IX TO THE BUDGET FOR FISCAL YEAR 1967

WATER AND POWER DEVELOPMENT—Con.
B o n n e v ille

P o w e r A d m in is tr a tio n —

Program and Financing (in thousands of dollars)—Continued
Identification code

Continued

1965

10-64-4990-1-3-401

actual

1966

estimate

1967

estimate

G eneral an d special fu n d s—C o n tin u ed
CONTINUING FUND FOR EMERGENCY E X PE N SE S, BONNEVILLE POWER
p r o j e c t , o r e g o n — continued

1965
actual

Financing:
21 Unobligated balance available, start of year_
24 Unobligated balance available, end of year.
60

-500
515

258
81
339

604

A continuing fund of $500 thousand, maintained from
power receipts, is used to defray expenses incurred under
emergency conditions and to insure continuous operation
of the Bonneville Power Administration transmission
system (16 U.S.C. 832).
Object Classification (in thousands of dollars)
Identification code

1965
actual

10-64-5652-0-2-401

1966
estim ate

11.1
11.3
11.5

Personnel compensation:
Permanent positions______________
Positions other than permanent__
Other personnel compensation_______

123
21
21

12.0
21.0
22.0
23.0
25.1
25.2
26.0
31.0
32.0

165
10
26
14
3
182
169
104
12

73
5
10

99.0

Total obligations_______________

685

1967
estim ate

58
10
5

Total personnel compensation_____
Personnel benefits__________________
Travel and transportation of persons___
Transportation of things_____________
Rent, communications, and utilities___
Other services_____________________
Services of other agencies_________
Supplies and materials.______________
Equipment_______________________
Lands and structures_______________

54,733

Financing:
Receipts and reimbursements from:
14
Non-Federal sources________________

-91,415

-95,165

-38,951

-40,432

52,464
-91,415

54,733
-95,165

Obligations affecting expenditures____

-38,951

-40,432

Expenditures____________________
Gross expenditures_______________
Applicable receipts_______________

-38,951
52,464
-91,415

-40,432
54,733
-95,165

40

New obligational authority (appro­
priation) ____________________

Under proposed legislation, 1966 and 1967—it is pro­
posed to establish a Bonneville Power Administration
revolving fund which will reflect the net cost of the power
marketing program. Receipts in excess of expenditures
will be deposited in the Treasury. The account will be
budgeted on a net expenditure basis. Revenues are esti­
mated to be $91,415 thousand in 1966 and $95,165 thou­
sand in 1967.
In tra g o v ern m en tal f u n d s :
advances

r e im b u r s e m e n t s

Identification code

10-64-3999-0-4-401
Program by activities:
Reimbursable program:
1. Consolidated administrative services. _
2. Miscellaneous services to other ac­
counts___________ ___________

70
70
10

10

20
258

17

and

Program and Financing (in thousands of dollars)

Total
reimbursable
program
(costs—obligations)________

Financing:
Receipts and reimbursements from:
11
Administrative budget accounts_______
14
Non-Federal sources (40 U.S.C. 481 (c))_

Personnel Summary
Average number of all employees. _________

52,464

90
93
94

-500
500

-81

Expenditures____________________

Total obligations_________________

71

1967
estim ate

243

685

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) —
72 Obligated balance, start of year_________
74 Obligated balance, end of year__________

-515
500

700

New obligational authority (appropri­
ation) ________________________

90

1966
estim ate

6,142
12,000

10

Program and Financing (in thousands of dollars)—Continued
10-64-5652-0-2-401

6,421
11,800

Relation of obligations to expenditures:
10 Total obligations__________ ________
70 Receipts and other offsets (items 11-17)

(Permanent, indefinite fund)—Continued

Identification code

Program by activities—Continued
3. Reimbursement for operation and main­
tenance, Corps of Engineers________
4. Payment to Reclamation Fund_______

1965
actual

1966
estim ate

1967
estim ate

629

560

573

686

790

627

1,315

1,350

1,200

-1 ,2 47
-6 8

-1,170
-1 80

-1,078
-122

1,315
-1,315

1,350
-1,350

1,200
-1,200

New obligational authority_________

7

Relation of obligations to expenditures:
10 Total obligations_____________________
70 Receipts and other offsets (items 11—
17)__

P u b lic enterprise fu n d s:

Proposed for separate transm ittal:
71

Obligations affecting expenditures___

90

Expenditures____________________

B o n n e v il l e P o w e r A d m in is t r a t io n

Program and Financing (in thousands of dollars)
Identification code

10-64-4990-1-3-401

1965
actual

1966
estim ate

Object Classification (in thousands of dollars)

1967
estim ate
Identification code

Program by activities:
1. Interest expense, Bonneville Power Ad­
ministration___ _________________
2. Interest expense, Corps of Engineers
projects________ ______________



10-64-3999-0-4-401
13,718
20,525

16,082
20,509

11.1
11.3

Personnel compensation:
Permanent positions______________
Positions other than permanent_____

1965
actual

603
31

1966
estim ate

635
31

1967
estim ate

621
11

677

DEPARTM ENT OF TH E IN TERIO R
Object Classification (in thousands of dollars)—Continued
Identification code

1965
actual

10-64-3999-0-4-401

1966
estim ate

Program and Financing (in thousands of dollars)—Continued
1967
estimate

Personnel compensation—Continued
Other personnel compensation___

11

10

10

Total personnel compensation. _
12.0 Personnel benefits______________
21.0 Travel and transportation of persons
22.0 Transportation of things_________
23.0 Rent, communications, and utilities.
24.0 Printing and reproduction________
25.1 Other services_________________
25.2 Services of other agencies________
26.0 Supplies and materials___________
31.0 Equipment____________________
32.0 Lands and structures____________

645
49
23
1
156
3
10
208
127
63
30

676
50
30
5
60
5
10

642
50
30
5
60
5
10

210

100

1,350

1967
estimate

1966
estim ate

10-68-0573-0-1-401

1965
actual

Relation of obligations to expenditures:
10 Total obligations________ ______ ___
70 Receipts and other offsets (items 11-17)__

3,360
-2,729

3,860
-2,860

3,867
-2,867

71
Obligations affecting expenditures___
72 Obligated balance, start of year________
74 Obligated balance, end of year__________
77 Adjustments in expired accounts_______

631
56
-3 9
-3

1,000
39
-239

1,000
239
-389

644

800

850

200

120
184

Identification code

,200

11.5

99.0

Total obligations___________

1,315

98

90

Expenditures___________________

1 I n c lu d e s c a p ita l o u t la y a s fo llo w s : 1 9 6 5 , $7 t h o u s a n d ;
1 9 6 7 , $9 th o u s a n d .
2 S e le c t e d r e so u r c e s a s o f J u n e 3 0 a re a s fo llo w s :

U n p a id , u n d e liv e r e d ord ers..
A c c r u e d a n n u a l l e a v e _______

Personnel Summary

T o t a l s e le c te d r e s o u r c e s ____

Total number of permanent positions..
Full-time equivalent of other positions
Average number of all employees____
Average GS grade________________
Average GS salary_______________
Average ungraded salary__________

including purchase of one passenger motor vehicle fo r replacement
only , $1,000,000. (Public W orks A ppropriation Act, 1966.)
Program and Financing (in thousands of dollars)
Identification code

10— 0573— 1—
68—
0— 401

1965
actual

1966
estim ate

1967
estimate

Program by activities:
1. System operation and maintenance____
2. Purchase of energy and wheeling charges.
3. Power contracts and rates.... .................
4. General administration_____________

132
2,946
175
112

177
3,376
191
119

177
3,375
194
122

Total program costs, funded 1______
Change in selected resources2________ _

3,365
-5

3,863
-3

3,868
-1

Total obligations......... ................... .

3,360

3,860

3,867

Financing:
14 Advances and reimbursements from: NonFederal sources 3___________________
25 Unobligated balance lapsing____________

-2,729
368

-2,860

-2,867

New obligational authority_________

999

1,000

1,000

1,000

1,000

1,000

1,000

1,000

New obligational authority:
40 Appropriation_____________________
41 Transferred to “Operating expense, Public
Buildings Service,” General Services Ad­
ministration (78 Stat. 655)___________
43

Appropriation (adjusted).............. .




196 5
3
-4 6

19 66
3
-4 9

1967
3
-5 0

-4 3

-4 6

-4 7

1st
ge ne ra ­
t io n
(fi sc al
ye ar)

m a in t e n a n c e

For necessary expenses of operation and maintenance of power
transmission facilities and of marketing electric power and energy
pursuant to the provisions of section 5 of the Flood Control Act of
1944 (16 U.S.C. 825s), as applied to the southeastern power area,

10

-3

th ou sa n d ;

The Administration markets power generated at Corps
of Engineers, Civil, hydroelectric generating plants in a
10-State area of the Southeast. Deliveries are made by
means of transmission facilities owned by others. There
are 13 projects now in operation. A schedule of genera­
tion of projects in operation or under construction follows:

G eneral and special fu n d s:
and

— 35
-3 5

19 6 5
adjust­
m e n ts
-3

$9

3 R e im b u r s e m e n t s fr o m n o n - F e d e r a l s o u r c e s r e s u lt fr o m s a le of p o w e r a n d are
a p p lie d a g a in s t c h a r g e s fo r p u r c h a s e o f e n e r g y a n d w h e e lin g b y c u s to m e r s of t h e
A d m in is t r a tio n (7 7 S t a t . 1 5 7 8 ).

S o u t h e a s t e r n P o w e r A d m in is t r a t io n

o p e r a t io n

1964
6
-4 1

196 6 ,

-1
999

Projects in operation______
Projects under construction:
Barkley______________
Millers Ferry__________
J. Percy Priest_________
Carters_______________
Cordell Hull___________
West Point____________
Laurel________________
Total_____________

---1966
1969
1969
1970
1971
1971
1973

Installed
capacity
(k il o w a t ts n a m e pl at e
r a tin g )

1,677,000
130,000
75,000
28,000
250,000
100,020
73,000
61,000
2,394,020

1. System operation and maintenance.—Provision is made
for investigation of proposed water resources projects;
scheduling and dispatching power generation; scheduling
storage and release of water; administering contractual
operation requirements; and determining methods of
operating generating plants individually and in coordina­
tion with others to obtain maximum utilization of
resources.
2. Purchase oj power and wheeling charges.—Provision is
made for the payment of wheeling fees and for the purchase
of firming energy in connection with disposal of power
from the Kerr and Jim Woodruff projects under contracts
with utility companies.
3. Power contracts and rates.—Provision is made for
negotiation and administration of power contracts, collec­
tion of revenue, development of wholesale power rates,
and determination of adequate provisions for the amortiza­
tion of the power investment. Receipts which are
deposited in the Treasury amounted to $23,519,084 in
1965 and are estimated at $25,200 thousand and $26,200
thousand for 1966 and 1967.

678

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

WATER AND POWER DEVELOPMENT—Con.
S o u th e a ste r n

P u b lic en terp rise fu n d s:
P rop osed for sep a ra te tr a n sm itta l:

P o w e r A d m i n is t r a t io n — C o n tin u e d

S o u t h e a s t e r n P o w e r A d m in is t r a t io n

G eneral an d special fu n d s—C o n tin u ed
o p e r a t io n

and

m a in t e n a n c e —

Program and Financing (in thousands of dollars)

c o n tin u e d

Identification code

4.
General administration.—Provision is made for the 10-68-4990-1-3-401
agency’s executive management and supporting adminis­
trative services.
Financing:
1966
estim ate

1965
actual

10-68-0573-0-1-401
Personnel compensation:
11.1
Permanent positions_____________
11.3
Positions other than permanent_____
11.5
Other personnel compensation______

1967
estim ate

-25,200
24,200

-26,200
25,200

-1,000

-1,000

Relation of obligations to expenditures:
70 Receipts and other offsets (items 11-17)

-25,200

-26,200

71

Obligations affecting expenditures____

-25,200

-26,200

90

Expenditures___________ _______

-25,200

-26,200

-25,200

-26,200

14 Receipts and reimbursements from nonFederal sources________ ___________
27 Capital transfers to general fund________

Object Classification (in thousands of dollars)
Identification code

1966
estim ate

1965
actual

1967
estim ate

1

354
2
8

364
2
8

333

12.0
21.0
23.0
24.0
25.1
26.0
31.0

Total personnel compensation____
Personnel benefits----------- ---------------Travel and transportation of persons___
Rent, communications, and utilities____
Printing and reproduction____________
Other services________ ____________
Supplies and materials______________
Equipment_______________________

334
25
14
9
1
2,965
5
7

364
29
15
11
2
3,424
6
9

374
29
13
11
2
3,423
6
9

99.0

Total obligations_______________

3,360

3,860

40

New obligational authority (appropria­
tion) _____________ __________

3,867

Personnel Summary
Total number of permanent positions____
Full-time equivalent of other positions____
Average number of all employees___________
Average GS grade_____________ _________
Average GS salary_________ _________ _ __
Average salary of ungraded positions___ ___

40
0
40
8.4
$8,662
$3,785

40
1
40
8.4
$9,145
$3,952

40
1
40
8.4
$9,335
$3,952

Cash transactions:
93 Gross expenditures________ ___ ___ _ _
94 Applicable receipts___________________

Under proposed legislation, 1966 and 1967.—I t is pro­
posed to establish a Southeastern Power Administration
revolving fund which will reflect the net cost of the power
marketing program. Receipts in excess of expenditures
will be deposited in the Treasury. The account will be
budgeted on a net expenditure basis. Revenues are
estimated to be $25,200 thousand in 1966 and $26,200
thousand in 1967.
S o u th w e ste r n

P o w e r A d m in is tr a tio n

G eneral and sp ecia l fu n d s:
CONTINUING FUND
CONSTRUCTION

(P erm an en t, indefinite, sp ecia l fu n d )

Program and Financing (in thousands of dollars)
Identification code

10-68-5653-0-2-401
Financing:
21 Unobligated balance available, start of
year ______________ ___________
24 Unobligated balance available, end of year_

1966
estim ate

1965
actual

1967
estim ate

For construction and acquisition of transmission lines, substations,
and appurtenant facilities, and for administrative expenses con­
nected therewith, in carrying out the provisions of section 5 of the
Flood Control Act of 1944 (16 U.S.C. 825s), as applied to the
southwestern power area, [$1,700,000] $4,500,000, to remain
available until expended. (Public W orks A p p ropriatio n A ct, 1966.)
Program and Financing (in thousands of dollars)

-5 0
50

-5 0
50

-5 0
50

Identification code

10-72-0274-0-1-401

1965
actual

1966
estim ate

1967
estim ate

New obligational authority________
Program by activities:
1. Construction in progress____________
2. New construction and additions______

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures)
90
Expenditures____________________

10
1

A continuing fund of $50 thousand, maintained from
receipts for the transmission and sale of electric power in
the Southeastern area, is available to defray emergency
expenses necessary to insure continuity of service (16
U.S.C. 825S-2).




Total obligations________________

Financing:
11 Receipts and reimbursements from: Ad­
ministrative budget accounts_________
21 Unobligated balance available, start of year.
24 Unobligated balance available, end of year__
New obligational authority_________

3,590

3,286
1,698

4,500

3,590

4,984

4,500

-2 3
-4,243
3,286

-3,286

2,610

1,698

4,500

679

DEPARTM ENT OF THE IN TERIO R
Program and Financing (in thousands of dollars)—Continued
Identification code

New obligational authority:
40 Appropriation _______ ________________
41 Transferred to “Operating expenses, Pub­
lic Buildings Service,” General Services
Administration (79 Stat. 531)________
43

1966
estim ate

1965
actual

10-72-0274-0-1-401

Appropriation (adjusted).

Program and Financing (in thousands of dollars)—Continued
1967
estim ate

1,700

2,610

4,500

-2
1,698

2,610

4,500

Identification code

1965
actual

10-72-0274-0-1-401

1966
estim ate

1967
estim ate

Relation of obligations to expenditures:
10 Total obligations____________________
70 Receipts and other offsets (item 11)_____

3,590
-2 3

4,984

4,500

71
Obligations affecting expenditures____
72 Obligated balance, start of year_________
74 Obligated balance, end of year__________

3,567
1,302
-2,022

4,984
2,022
-3,000

4,500
3,000
-3,000

2,847

4,006

4,500

90

Expenditures____________________

[In t h o u s a n d s o f d o lla r s]
A n a l y s i s of 1 9 6 7 f in a n c i n g

Costs to t hi s a p p r o p r i a t i o n
PROG RAM

BY

T o t al
esti m a te

A C T IV IT IE S

1. Construction in progress____________________________
2. New construction and additions________ ______ _______

13,524
7,750

Total program costs, funded_________ ____ _____ 21,274
Change in selected resources 1_____ ____________ ____ ____________

To J u n e
3 0 . 1 9 64

1,871
,871

1965
a c tu a l

2,847

Add
s elected
reso ur ce s
and un­
o b lig a te d
bal anc e,
e n d of
year

Appro­
priation
re q u ir e d
f o r 196 7

300
2,600

47500

1,250
3,900

2,900

4,500

5,150

19 6 6
e s tim a te

19 6 7
es ti m at e

4,006

3.250
1.250

2,900
2,900

2,847
743

4,006
978

4,500

3,590

Total obligations.

Deduct
selected
re sources
and un­
ob lig at ed
bal ance.
s ta r t of
year

4,984

Appro­
priation
re q u ir e d
to
c omplete

4,500

1 S e le c t e d r e so u r c e s a s o f J u n e 30 are as fo llo w s : U n p a id u n d e liv e r e d o r d e r s, 1 9 6 4 , $ 1 ,1 7 9 ; 1965, $ 1 ,9 2 2 ; 1 9 6 6 .
$ 2 ,9 0 0 ; 1 9 67, $ 2 ,9 0 0 .

1. Construction in progress.—Construction of facilities
started in 1965 and 1966 will be completed during the
budget year. A supplemental appropriation for 1966 is
anticipated for separate transmittal.
2. New construction and additions.—The 1967 construc­
tion program provides for preliminary construction and
engineering, system planning, and comprehensive river
basin planning, rights-of-way for approximately 200 miles
of transmission lines, additional substation capacity,
additional metering, relay and communications equip­
ment, general plant and equipment.
The Administration is responsible for marketing of
power produced at 21 Corps of Engineers—Civil hydro­
electric generating plants in the Southwest. A schedule
of Federal generation through 1972 of plants in operation
and under construction in this area follows:
First
genera­
t io n
(fis cal
y e a r)

-----

62,000
8,500

1966
1968
1969
1970
1969
1970
1970
1971
1971
1971
1972

52,000
70,000
50,000
50,000
68,000
45,000
55,000
55,000
147,000
20,000
80,000

Total.

2,003,500
Object Classification (in thousands of dollars)

Identification code

10-72-0274-0-1-401
Personnel compensation:
11.1
Permanent positions............................
11.3
Positions other than permanent...........



Identification code

1965
actual

10-72-0274-0-1-401

11.5

Personnel compensation—Continued
Other personnel compensation______

12.0
21.0
22.0
23.0
24.0
25.1
26.0
31.0
32.0

Total personnel compensation____
Personnel benefits_______________ ___
Travel and transportation of persons.......
Transportation of things_____________
Rent, communications, and utilities_
_
Printing and reproduction___________
Other services___ _______ ________
Supplies and materials_________ _____
Equipment ---------- -----------------------Lands and structures______________

99.0

1966
estim ate

12 ,

1967
estim ate

n

9

615
41
125
1
46
3
163
107
963
1,526

454
33
120
1
46
3
107
90
600
3,045

3,590

4,984

4,500

72
3
74
8.4
$8,552
$6,738

Total obligations_______________

475
34
100
1
44
3
150
110
1,000
3,067

50
3
50
8.4
$9,051
$7,075

52
6
55
8.4
$8,973
$7,075

1,241,000

1966
1968

Project

Projects in operation______
Project additions:
Dardanelle__________
Narrows____________
Projects under construction:
Sam Rayburn__________
Keystone_____________
Broken Bow___________
Broken Bow___________
DeGray_______________
Stockton______ ________
Robert S. Kerr_________
Robert S. Kerr_________
Kaysinger Bluff________
Ozark________________
Ozark________________

Installed
capacity
( k il o w a t ts —
n a m e p la t e
rati ng)

Object Classification (in thousands of dollars)—Continued

1965
actual

597
6

1966
estim ate

458
6

1967
estim ate

440
5

Personnel Summary
Total number of permanent positions________
Full-time equivalent of other positions_______
Average number of all employees___________
Average GS grade_______________________
Average GS salary_____________ ________
Average salary of ungraded positions_______

Proposed for separate transmittal:
c o n s t r u c t io n

Program and Financing (in thousands of dollars)
Identification code

10-72-0274-1-1-401

1965
actual

1966
estim ate

Program by activities:
10 Construction in progress (costs—obliga­
tions) ___________________________

520

Financing:
40 New obligational authority (proposed sup­
plemental appropriation)____________

520

1967
estim ate

680

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

WATER AND POWER DEVELOPMENT—Con.
S o u th w e ster n

facilities owned by others and through its own system.
The Administration also contracts for the sale, purchase,
and interchange of power with other systems.
1. System operation and maintenance.—The Adminis­
tration operates and maintains a transmission system as
follows (dollars in thousands):

P o w e r A d m i n i s t r a t i o n —Continued

G eneral an d special fu n d s— C o n tin u ed

Proposed for separate transm ittal—Continued
c o n s t r u c t i o n —continued
Program and Financing (in thousands of dollars)—Continued
Identification code

1965
actual

10-72-0274-1-1-401

1966
estim ate

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures)
72 Obligated balance, start of year_ _______
74 Obligated balance, end of year__________
90

196 5 a c tu a l

520
320
-320

Expenditures____________________

200

320

Under existing legislation, 1966.—A supplemental ap­
propriation in the amount of $520,000 is necessary to
complete construction of facilities started in prior years.

For necessary expenses of operation and maintenance of power
transmission facilities and of marketing electric power and energy
pursuant to the provisions of section 5 of the Flood Control Act of
1944 (16 U.S.C. 825s), as applied to the southwestern power area,
including purchase of not to exceed five passenger motor vehicles,
for replacement only, [$1,800,000J $2,115,000. ( Public Works
A ppropriation Act, 1966.)
Program and Financing (in thousands of dollars)
10-72-0277-0-1-401
Program by activities:
1. System operation and maintenance _____
2. Power contracts and rates___________
3. General administration_____________

1965
actual

1966
estim ate

1967
estim ate

1,770
185
687

1,883
199
740

2,047
226
916

Total program costs______________
Unfunded adjustments to total program
costs: Depreciation included above____

2,642

2,822

3,189

-962

-1,000

1,680
-1

1,822
3

2,112
3

Total obligations________________

1,679

1,825

2,115

Financing:
25 Unobligated balance lapsing____________

1
1,800

$41,500
1,520
14

Object Classification (in thousands of dollars)
1965
actual

10-72-0277-0-1-401

11.1
11.3
11.5

Personnel compensation:
Permanent positions_____________
Positions other than permanent_____
Other personnel compensation______

12.0
21.0
22.0
23.0
24.0
25.1
26.0
31.0
42.0
99.0

1966
estim ate

1967
estim ate

1,248
37
20

1,382
36
19

1,582
36
19

Total personnel compensation_____
Personnel benefits__________________
Travel and transportation of persons___
Transportation of things___ _______
Rent, communications, and utilities____
Printing and reproduction---- ------------Other services__ __________________
Supplies and materials______________
Equipment......... .
.......... . ........
Insurance claims and indemnities

1,305
105
124

1,437
109
121
3
80
4
50
11
10

1,637
127
123
4
85
6
60
15
58

Total obligations.___ __________

1,679

1,825

2,115

158
6
162
8.4
$8,552
$6,738

168
6
169
8.4
$9,051
$7,075

191
6
198
8.4
$8,973
$7,075

-1,077

Total program costs, funded________
Change in selected resources1__________

19 6 7 e s tim at e

$37,100
1,364
12

2. Power contracts and rates.—This includes (a) nego­
tiation of power contracts, (b) billing and servicing con­
tracts, (c) development of wholesale power rates, and
(d) participation in determination of the cost of amortizing
the Federal Government’s investment in power facilities.
Receipts which are deposited in the Treasury amounted
to $12.2 million in 1965, and are estimated at $14.8
million and $17.8 million for 1966 and 1967, respectively.
Identification code

OPERATION AND MAINTENANCE

Identification code

19 66 es tim at e

Transmission system in service________ $32,178
1,231
Transmission lines, miles_____________
Number of substations_____________ 10

1967
estimate

75
3
46
8
10
3

2,115

10

New obligational authority. ............. .

1,680

Personnel Summary
Total number of permanent positions________
Full-time equivalent of other positions______
Average number of all employees___________
Average GS grade..____________ ____ _ __
Average GS salary___________ . -------- .
Average salary of ungraded positions______

CONTINUING FUND

New obligational authority:
40 Appropriation ____ _ ____ _________
44 Proposed supplemental for civilian pay
increases__ ______________________
Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) __
72 Obligated balance, start of year_________
74 Obligated balance, end of y e a r_____ . . .
77 Adjustments in expired accounts________
90
91

Expenditures excluding pay increase
supplemental____
________
Expenditures from civilian pay in­
crease supplemental_____________

1,680

1,800

2,115

25

Act, 1966.)
1,679
106
-126
-4

1,825
126
-1 2 6

1,655

1,802

2,109

23

2

2,115
126
-130

Amounts Available for Appropriation (in thousands of dollars)
1965
actual

1 S e le c t e d r e so u r c e s as o f J u n e 3 0 are as fo llo w s : U n p a id u n d e liv e r e d o rd ers,
1 96 4 , $ 15 t h o u s a n d ; 1965, $ 1 4 t h o u s a n d ; 19 6 6 , $ 1 7 t h o u s a n d ; 1 9 6 7 , $ 2 0 th o u s a n d .

Power developed at Corps of Engineers—Civil hydro­
electric generating plants in four Southwestern States is
marketed by the Administration through transmission




(Special fund)
Not to exceed [$4,000,000] $3,700,000 shall be available during
the current fiscal year from the continuing fund for all costs in con­
nection with the purchase of electric power and energy, and rentals
for the use of transmission facilities. (P ublic W orks A ppropriation

1966
estim ate

1967
estim ate

6,571
1,823

4,394
3,782

11,071
-4,500

8,394
-4,000

8,176
-3,700

6,571

4,394

4,476

Unappropriated balance, start of year_______
Receipts. _. ______________ _ - __
Unobligated balance returned to unappropriated
receipts
. _ - ___

4,854
4,717

Total available for appropriation.
Appropriation__________________ ______
Unappropriated balance, end of year____

1,500

681

DEPARTM ENT OF THE IN TERIO R
Program and Financing (in thousands of dollars)
Identification code

10-72-5649-0-2-401
Program by activities:
Purchase of energy and wheeling charges
(costs—obligations)-------------- -------Unfunded adjustments to total program
costs____________________________

1965
actual

1966
estim ate

Program and Financing (in thousands of dollars)—Continued
1967
estim ate

11,255

13,895

13,911

-8,255

-9,895

-10,211

Total program costs, funded—obliga­
tions (object class 25.1)_________

3,000

4,000

-300
300
1,500

—300
300

-300
300

New obligational authority (appropria­
tion) _______________________

4,500

4,000

3,700

Relation of obligations to expenditures:
71 Obligations affecting expenditures. ......... .
72 Obligated balance, start of year_________
74 Obligated balance, end of year__________

3,000
538
-2 6 4

4,000
264
-1,295

3,700
1,295
-1,395

90

3,274

2,969

3,600

1965
actual

10-72-4990-1-3-401

10

40

Expenditures------------------ ------ -----

1966
estimate

1967
estimate

13,502
-15,233

Relation of obligations to expenditures:
10 Total obligations_____________________
70 Receipts and other offsets (items 11-17)

3,700

Financing:
21 Unobligated balance, start of year....... .......
24 Unobligated balance, end of year________
25 Unobligated balance lapsing____________

Identification code

14,457
-17,782

Obligations affecting expenditures____

-1,731

-3,325

90

This fund, accumulated from power receipts, is avail­
able permanently for emergency expenses necessary to
insure continuity of service. It is also available in such
amounts as may be approved annually in appropriation
acts to cover costs in connection with the purchase of
electric power and rentals for use of facilities for trans­
mission and distribution of power. Electric power is
purchased from private utilities and generating and trans­
mission cooperatives. Power is transmitted to customers
through wheeling arrangements with private utilities, and
through use of transmission capacity in facilities owned by
the generating and transmission cooperatives (16 U.S.C.
825s-l).
_
_

71

Expenditures_____ ______________

-1,731

-3,325

Cash transactions:
93 Gross expenditures____________ _______
94 Applicable receipts__________________

13,502
-15,233

14,457
-17,782

Under proposed legislation, 1966 and 1967.—It is pro­
posed to establish a Southwestern Power Administration
Revolving Fund which will reflect the net cost of the
power marketing program. Receipts in excess of ex­
penditures would be deposited in the Treasury. The
account will be budgeted on a net expenditure basis.
Revenues are estimated to be $15,233 thousand in 1966
and $17,782 thousand in 1967.
O ffic e

o f S a lin e

G eneral and sp ecial fu n d s:
s a l a r ie s

and

ex pen ses

For expenses necessary to carry out provisions of the Act of July
3, 1952, as amended (42 U.S.C. 1951-1958), authorizing studies of
the conversion of saline water for beneficial consumptive uses, to
remain available until expended, [$20,000,0001 $28,595,000, of
which not to exceed [$1,100,0003 $1,540,000 shall be available for
administration and coordination during the current fiscal year.
(D epartment of the Interior and Related Agencies A ppropriation Act,
1966.)
Program and Financing (in thousands of dollars)
Identification code

P ublic en terprise fu n d s:

W a te r

10-76-0113-0-1-401

1965
actual

1966
estim ate

1967
estim ate

Proposed for separate transmittal:
Program by activities:
1. Research and development:
(a) Contracts and grants (non-Fed­
eral)______ _____________
(b) Federal laboratories_________
2. Administration and coordination______

9,065
152
750

13,371
600
1,127

19,705
350
1,540

Total program costs______________
Change in selected resources 1__________

9,967
2,796

15,098
6,084

21,595
7,000

12,763

21,182

28,595

-4 5
1,182

-1,182

13,900

20,000

28,595

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) __
12,763
8,629
72 Obligated balance, start of y e a r_____ _
74 Obligated balance, end of year....... .......... . -11,859

21,182
11,859
-19,826

28,595
19,826
-29,205

9,533

13,215

19,216

S o u t h w e s t e r n P o w e r A d m in is t r a t io n

Program and Financing (in thousands of dollars)
Identification code

10-72-4990-1-3-401
Program by activities:
1. Interest on unamortized investment,
Southwestern Power Administration
2. Interest on investment, Corps of Engi­
neers
______
_______
3. Payment to Treasury for operation and
maintenance by Corps of Engineers _
4. Purchase of energy, and wheeling
charges
_____________________
10

1965
actual

1966
estim ate

1,350

1,450

10

9,500

9,950

2,652

2,757

Financing:
21 Unobligated balance available, start of year_
24 Unobligated balance available, end of year_

300

Total program costs, funded—obli­
gations _____________________

13,502

Financing:
14 Receipts and reimbursements from: NonFederal sources
_ _____________

-15,233

40

New obligational authority (appro­
priation) _____________________




1967
estim ate

14,457

40

New obligational authority_______

-17,782
90

-1,731

Total obligations_ _____ ______ _
_

-3,325

Expenditures_________________

1 S e le c te d r e so u r c e s as o f J u n e 30 are as fo llo w s : U n p a id u n d e liv e r e d o r d e r s, 196 4 ,
$ 6 ,1 2 0 th o u s a n d ; 1 9 6 5 , $ 8 ,9 1 6 th o u s a n d ; 19 6 6 , $ 1 5 m illio n ; 1967, $ 2 2 m illio n .

682

A PPEN D IX TO THE BUDGET FOR FISCAL YEAR 1967

WATER AND POWER DEVELOPMENT—Con.

Identification code

O f f i c e o f S a l i n e W a t e r — C o n tin u e d

and

ex penses—

Object Classification (in thousands of dollars)
1965
actual

10-76-0113-0-1-401

1966
estim ate

667
3
10

977
5
12

1,258
8
12

12.0
21.0
22.0
23.0
24.0
25.1
25.2
26.0
31.0
32.0
41.0

Total personnel compensation_____
Personnel benefits__________________
Travel and transportation of persons___
Transportation of things____________
Rent, communications, and utilities____
Printing and reproduction____________
Other services________ ____ ________
Services of other agencies____________
Supplies and materials______________
Equipment_____ __________________
Lands and structures________________
Grants, subsidies, and contributions__ _

680
47
57
1
23
47
9,376
186
10
5
362
1,969

994
70
75
1
45
70
15,210
645
14
8
1,550
2,500

1,278
95
115
3
58
90
22,431
465
20
20
1,020
3,000

12,763

21,182

28,595

Personnel Summary
Total number of permanent positions________
Full-time equivalent of other positions_______
Average number of all employees___________
Average GS grade_______________________
Average GS salary_______________________
Average salary of ungraded positions
________

92
1
65
10.4
$10,955
$5,840

97
1
90
10.3
$11,563
$5,840

122
2
117
10.3
$11,502
$5,840

OPERATION AND MAINTENANCE

For operation and maintenance of demonstration plants for the
production of water suitable for agricultural, industrial, municipal,
and other beneficial consumptive uses, as authorized by the Act of
September 2, 1958, as amended, (42 U.S.C. 1958a-1958g), [$2,485,000] $2,351,000, of which not to exceed [$250,000] $206,000 shall
be available for administration. (Department of the Interior and Re­
lated Agencies A ppro p ria tio n A ct, 1966.)




2,230
255

2,145
206

Total program costs, funded_______
Change in selected resources 1_ _______
_

1,292
172

2,485

2,351

Total obligations_________________

1,464

2,485

2,351

2,485

2,351

2,485

2,351

2,485
141
-804

2,351
804
-804

1,822

2,351

10

Financing:
16 Comparative transfer from other accounts __
40

-1,464

New obligational authority (appro­
priation) ______________________

Relations of obligations to expenditures:
_____
10 Total obligations____________
70 Receipts and other offsets (items 11-17) ___

1,464
-1,464

71
Obligations affecting expenditures___
72 Obligated balance, start of y e a r________
74 Obligated balance, end of year__________
77 Adjustments in expired accounts..............
90

1967
estimate

Personnel compensation:
Permanent positions______________
Positions other than permanent_____
Other personnel compensation,...........

Total obligations_______________

1,055
237

476
-141
-5

Expenditures____________________

330

1 S e le c t e d r e so u r c e s as o f J u n e 3 0 a re as f o llo w s :

11.1
11.3
11.5

99.0

1967
estim ate

Program by activities:
1. Operation and maintenance__________
2. Administration_________________ __

c o n t in u e d

This program finances basic research on and develop­
ment of low-cost processes for converting saline water to
fresh water in quality suitable for municipal, industrial,
and agricultural use.
1. Research and development.—Both basic and applied
research, engineering and development, and evaluation
work are accomplished by means of contracts or grants
to other Federal or non-Federal agencies, institutions,
commercial organizations, and consultants. Estimates
for 1967 will permit an expanded effort to advance de­
salting technology applicable to a wide range of water
supply problems.
2. Administration and coordination.—This activity pro­
vides for administration of federally sponsored research,
coordination of Federal and non-Federal research proj­
ects, and stimulation of private and public saline water
research including participation in activities of scientific
and technical organizations.

Identification code

1966
estim ate

1965
actual

10-76-0112-0-1-401

G eneral and sp ecial fu n d s— C o n tin u ed
s a l a r ie s

Program and Financing (in thousands of dollars)

U n c o m p le te d c o n t r a c t s ____________

1964
118

1 9 64
adjustment
—5

1965
285

1966
285

19 6 7
28 5

This appropriation provides for the practical applica­
tion of research in the conversion of saline water to fresh
water through operation and maintenance of demonstra­
tion plants.
Estimates for 1967 provide for operation of three
demonstration plants for the full year, and another dem­
onstration plant for p art of the year. Funds received
from the sale of product water will be returned directly
to the U.S. Treasury.
Object Classification (in thousands of dollars)
Identification code

1965
actual

10-76-0112-0-1-401

11.1
11.3
11.5

Personnel compensation:
Permanent positions. __ ______ ___
Positions other than permanent._ _ _
Other personnel compensation___ _

12.0
21.0
22.0
23.0
24.0
25.1
25.2
26.0
31.0
32.0

Total personnel compensation___
Personnel benefits__________ .
Travel and transportation of persons___
Transportation of things._ _ _ _ _
Rent, communications, and utilities __
Printing and reproduction____ _
Other services_______
_____ _
Services of other agencies _____
Supplies and materials____ _ __ _ __
Equipment___________ _ . . .
_
Lands and structures_______________

99.0

Total obligations___

_______

1966
estim ate

195

1967
estim ate

211
2
2

193
2
2

205
18
982
8
1
1
30

215
15
20
2
270
11
994
18
5
5
930

197
14
10
2
238
8
1,465
13
2
2
400

1,464

2,485

2,351

17
0
17

19
0
18

16
0
16

1
196
14
9

Personnel Summary
Total number of permanent positions _______
Full-time equivalent of other positions___ _ _
Average number of all employees. _____ _____

683

DEPARTM ENT OF THE IN TERIO R

SECRETARIAL OFFICES

Personnel Summary—Continued
1965
actual

1966
estim ate

O f f i c e o f t h e S o l i c it o r

1967
estim ate

G eneral and sp ecial fu n d s:
Average GS grade__
Average GS salary__

___
_ _

_________
_______

10.4
$10,955

10.3
$11,563

10.3
$11,502

[ c o n s t r u c t io n , o p e r a t io n , a n d m a in t e n a n c e ]

[N o t to exceed $1,407,000 of appropriations heretofore granted
under this head shall continue available until June 30, 1966, for
construction of the replacement demonstration plant at San Diego,
California, as authorized by the Act of September 2, 1958, as
amended (72 Stat. 1706).3 (Supplemental A ppropriation A ct, 1966.)

s a l a r ie s a n d

ex penses

For necessary expenses of the Office of the Solicitor, [$4,487,000]
$4,704,000 , and in addition, not to exceed $152,000 may be reim­
bursed or transferred to this appropriation from other accounts
available to the Department of the Interior: Provided, That
hereafter hearing officers appointed for Indian probate work need
not be appointed pursuant to the Administrative Procedures Act
(60 Stat. 237), as amended. (Department of the Interior and Related
Agencies A ppropriation Act, 1966.)
Program and Financing (in thousands of dollars)
Identification code

Program and Financing (in thousands of dollars)

10-84-0107-0-1-409

1965
actual

1966
estim ate

1967
estim ate

Cost to this appropriation
Identification code

10-76-0109-0-1-401

Total
esti­
mate

To June
30, 1964

1965
actual

1966
esti­
mate

1967
esti­
mate

Program by activities:
Legal services (program costs, funded)___
Change in selected resources 1_________

4,483
-7

4,748

4,856

Total obligations________________ _

4,476

4,748

4,856

Financing:
11 Receipts and reimbursements from: Ad­
ministrative budget accounts_________
25 Unobligated balance lapsing.__________

-126
43

-151

-152

New obligational authority_________

4,393

4,597

4,704

4,393

4,487

4,704

10
Program by activities:
Construction:
Direct program______
Reimbursable program.
Total program costs,
funded_____________
Change in selected resources l.
10

7,754
750

6,061

261

982
500

450
250

8,504

6,061

261
-150

,482
675

700
-700

Total obligations (object class 32.0) _

Financing:
11 Receipts and reimbursements from: Administra­
tive budget accounts_____________________
16 Comparative transfer to other accounts________
21 Unobligated balance available, start of year____
24 Unobligated balance available, end of year_____
25 Unobligated balance lapsing_________________

1,464
-936
895
716

-895

2,250

__
___

_

Relation of obligations to expenditures:
10 Total obligations_____________________
70 Receipts and other offsets (items 11-17) ___

4,476
-126

4,748
-151

4,856
-152

666

71
Obligations affecting expenditures____
72 Obligated balance, start of year_________
74 Obligated balance, end of year__________
77 Adjustments in expired accounts_____

4,350
328
-302
-2

4,597
302
-399

4,704
399
-399

90

4,374

4,394

4,700

106

4

153

2,250
91

Relation of obligations to expenditures:
10 Total obligations______ _____ _
70 Receipts and other offsets (items 11-17). _ _ ___

111
1,464

2,157
-750

71
Obligations effecting expenditures.
72 Obligated balance, start of year____
74 Obligated balance, end of year...

____
__ _
____

1,575
619
-5 8 9

1,407
589
-733

733

90

__

1,605

1,263

733

Expenditures______ _ _ _ _

__

1 S e le c t e d r e so u r c e s as o f J u n e 30 are as f o llo w s : U n p a id u n d e liv e r e d
1 9 6 4 , $ 1 7 5 th o u s a n d ; 1 9 6 5 , $ 2 5 th o u s a n d ; 1 9 6 6 , $ 0 .

Expenditures excluding pay increase
supplemental__________________
Expenditures from civilian pay in­
crease supplemental____________

1 S e le c t e d r e so u r c e s as o f J u n e 3 0 , are as f o llo w s : U n p a id u n d e liv e r e d o r d e r s, 1964,
$ 25 th o u s a n d ( 1 9 6 5 a d j u s t m e n t s , —$2 t h o u s a n d ) ; 1 9 6 5 , $ 1 6 t h o u s a n d ; 1966, $ 1 6
th o u s a n d ; 1967, $ 1 6 t h o u s a n d .

rd ers,

This appropriation provided for the construction of
five demonstration plants. Four plants located at Free­
port, Tex.; Webster, S. Dak.; Roswell, N. Mex.; and the
freezing process demonstration pilot plant located at
Wrightsville Beach, N.C., have been completed. The
fifth plant located at San Diego, Calif., was completed in
1962 and transferred to the Navy Department in 1964.
Funds provided by appropriation and reimbursement will
finance replacement of this plant.




110

-750

666

New obligational authority.
New obligational authority:
40 Appropriation_______ ___
50 Reappropriation... _ _ _ ___

New obligational authority;
40 Appropriation____________ ____ _
44 Proposed supplemental for civilian pay in­
creases_____________________ __ __

2,157

This Office furnishes legal services to the Secretary and
the heads of the constituent bureaus of the Department.
All attorneys and auxiliary personnel with the exception
of those in the Trust Territory of the Pacific Islands are
under the supervision of the Solicitor.
Object Classification (in thousands of dollars)
Identification code

10-84-0107-0-1-409

11.1
11.3
11.5

1965
actual

1966
estim ate

1967
estimate

Personnel compensation:
Permanent positions______________
Positions other than permanent ___ __
Other personnel compensation___ _

3,748
23
24

3,985
21
22

4,083
21
23

Total personnel compensation_____

3,795

4,028

4,127

684

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

SECRETARIAL OFFICES—Continued

Program and Financing (in thousands of dollars)—Continued
Identification code

O f f i c e o f t h e S o l i c i t o r — C o n t in u e d

1965
actual

10-84-0102-0-1-409

1966
estim ate

1967
estim ate

G en eral an d special fu n d s—C o n tin u ed
s a l a r ie s

and

expenses—

New obligational authority—Continued
43 Appropriation (adjusted)______________
44 Proposed supplemental for civilian pay
increases___________________ _

c o n t in u e d

Object Classification (in thousands of dollars)—Continued
Identification code

1965
actual

10— 010^— T 049
84—
0——
12.0
21.0
22.0
23.0
24.0
25.1
25.2
26.0
31.0

Personnel benefits__________ _______
Travel and transportation of persons___
Transportation of things._____ _______
Rent, communications, and utilities____
Printing and reproduction __________
Other services_____________________
Services of other agencies___________
Supplies and materials________ __
Equipment_____________ __ ______

1966
estimate

281
109
11
77
28
9
88
15
63

292
109
14
80
30
10
92
25
68

1967
estim ate

297
109
15
80
30
10
94
25
69

Total obligations______________

4,476

4,748

Total number of permanent positions_______
Full-time equivalent of other positions____
Average number of all employees_______
Average GS grade___________ _ _ . _
Average GS salary____________ ___ _ __ __

411
4
376
9.5
$9,982

416
4
389
9.5
$10,358

419
4
396
9.5
$10,507

O f f ic e o f t h e S e c r e t a r y
SALARIES AND EX PENSES

For necessary expenses of the Office of the Secretary of the
Interior, including teletype rentals and service, and not to exceed
$2,000 for official reception and representation expenses, [and
purchase of one passenger motor vehicle for replacement only,
$4,452,200] $5,186,000. (D epartm ent o f the Interior and Related
Agencies A ppropriation Act, 1966.)
N o t e .— I n c lu d e s $ 1 4 8 ,8 5 0
a n d e x p e n s e s , O ffice o f t h e

fo r a c t i v i t i e s p r e v io u s ly c a r r ie d u n d e r
C o m m is s io n e r o f F is h a n d W ild lif e .”

“ S a la r ie s

Program and Financing (in thousands of dollars)
Identification code

10-84-0102-0-1-409

1965
actual

1966
estimate

1967
estim ate

724
1,428
1,967
132
176
43

769
1,574
2,091
148
178

1,120
1,585
2,510
149
185

Total program costs funded—obliga­
tions________________________

4,470

4,760

5,549

Financing:
Receipts nd reimbursements from:
11
Reimbursements for emergency pre­
paredness functions________ _ _
Administrative budget accounts____
16 Comparative transfers from other accounts,
25 Unobligated balance lapsing_________

-4 7

-5 7

-7 4
-289

-132
74

-148

New obligational authority_________

4,365

4,555

5,186

4,365

4,452

5,186

10

New obligational authority:
40 Appropriation_______________________
41 Transferred to “Operating Expenses, Pub­
lic Buildings Service,” General Services
Administration____________________




-2

105

4,760
-205

5,549
-363

71
Obligations effecting expenditures____
72 Obligated balance, start of year________
74 Obligated balance, end of year__________
77 Adjustments in expired accounts________

4,291
367
-373
-9

4,555
373
-475

5,186
475
-334

4,276

4,353

5,322

100

5

90

Expenditures excluding civilian pay
increase supplemental___________
Expenditures from civilian pay in­
crease supplemental_____________

1. Departmental direction.—The Office of the Secretary,
Under Secretary, and the Office of Information provide
top departmental direction and contact with the public.
The Office for Equal Opportunity provides departmental
administration of the equal opportunity program.
2. Program direction and coordination.—Four assistant
secretaries and the resources program staff assist the
Secretary on matters of policy for promoting the domestic
welfare and the conservation and development of the
country’s resources.
3. Administrative management—Under the direction of
the assistant secretary for administration, financial man­
agement, budget, management improvement, property
management, personnel, administrative services, inspec­
tion, investigation, internal audit, and security operations
are carried on.
4. The Office of the Commissioner is responsible for
general supervision and coordination of Fish and Wildlife
Service activities.
5. General services.—Printing and binding, telephone,
health and library services are provided under this
activity.
Object Classification (in thousands of dollars)
Identification code

Program by activities:
1. Departmental direction. ___________
2. Program direction and coordination___
3. Administrative management-- ___ ___
4. Commissioner of Fish and Wildlife____
5. General services. _ _______________
6. Natural resources studies__________

5,186

4,470
-179

4,856

Personnel Summary

4,450

Relation of obligation to expenditures:
10 Total obligations______________ ______
70 Receipts and other offsets (items 11—
17)__

91
99.0

4,365

1965
actual

10-84-0102-0-1-409

1966
estim ate

1967
estim ate

11.1
11.3
11.5

Personnel compensation:
Permanent positions_____ ________
Positions other than permanent___
Other personnel compensation______

3,595
37
29

3,879
38
28

4,494
42
30

12.0
21.0
22.0
23.0
24.0
25.1
25.2
26.0
31.0
42.0

Total personnel compensation____
Personnel benefits__________ __ ___ _
Travel and transportation of persons___
Transportation of th ing s___________
Rent, communications, and utilities____
Printing and reproduction___________
Other services________ _________
Services of other agencies_____ _____
Supplies and materials_______ __ _
Equipment_______ __________
_
Insurance claims and indem nities.__

3,661
274
177
2
85
53
45
96
30
45
2

3,945
293
206
2
75
54
32
80
41
32

4,566
339
287
2
88
58
33
92
45
39

4,470

4,760

5,549

345
4

349
5

397
5

99.0

Total obligations______________
Personnel Summary

Total number of permanent positions________
Full-time equivalent of other positions_______

685

DEPARTM ENT OP THE IN TERIO R
Personnel Summary—Continued
1965
actual

Average number of all employees___________
Average GS grade_______________________
Average GS salary_______________________

Revenue, Expense, and Retained Earnings (in thousands of dollars)—Continued
1966
estim ate

319
10.1
$11,120

1967
estim ate

330
10.2
$11,648

385
10.3
$11,599

Identification code

1966
estim ate

1965
actual

10-84-4523-0-4-409
Program by activities:
Operating costs, funded:
1. Sales program:
(a) Cost of goods and services
sold_________________
(b) Other expenses__________

1967
estim ate

1
1

-3

1

-3
1

1

1

19

20

21

Retained earnings, end of year___________

20

21

22

Identification code

10-84-4523-0-4-409
4,371
364

4,479
286

4,051
12

4,735
35

4,766
26

Total program costs, funded_______
Changes in selected resources 1_______
Adjustment in selected resources (in­
ventories and accrued leave)_______

4,062
-21

4,770

4,792

Total obligations______________

4,059

Financing:
Receipts and reimbursements from:
11
Administrative budget accounts:
Sales program: Revenue_____ _
Decrease in unfilled customers’ orders.
14
Non-Federal sources: Proceeds from
sale of equipment___ __________
21.98 UnobligatedJi>alance available, start of
year__________________________
24.98 Unobligated balance available, end of
year__________________________

1

-3

Financial Condition (in thousands of dollars)

3,813
238

Total operating costs,
funded___________ _
Capital outlay: Purchase of equipment-

1967
estim ate

Net gain for the year_______________
Analysis of retained earnings:
Retained earnings, start of year___________

WORKING CAPITAL FUND

Program and Financing (in thousands of dollars)

10

Nonoperating income or loss:
Proceeds from sale of equipment__________
Net book value of assets sold_____________
Net gain or loss from sale of equipment __
Chargeoffs of inventory of fixed assets_______
Net nonoperating loss__________________

In tragovern m en ta l fu n d s:

1966
estim ate

1965
actual

Assets:
Treasury balance___________________
Accounts receivable, net______________
Selected assets:1
Commodities for sa le ______________
Materials and supplies______________
Fixed assets, net____________________

1964
actual

1965
actual

134
297

167
273

159
283

160
283

112
11
150

87
11
131

87
11
139

87
11
139

703

668

679

680

1967
1966
estimate estimate

4,792

Total assets___________________
Liabilities:
Current______________ ____________

198

180

190

190

487
-1 9

468

-4,792

485
2

468

-4,761

Government equity:
Non-interest-bearing capital:
Start of year_____________________
Net donations____________________

-1

-1

End of year____________________
Retained earnings___________________

487
19

468
20

468
21

468
22

-8 9

-109

-102

Total Government equity...................

506

488

489

490

109

102

103

18

-4,082
2

4,770

Analysis of Government Equity (in thousands of dollars)

New obligational authority______
Relation of obligations to expenditures:
Total obligations__________________
Receipts and other offsets (items 11-17).

4,059
-4,080

4,770
-4,762

4,792
-4,793

71
Obligations affecting expenditures__
72.98 Obligated balance, start of y e a r_____
74.98 Obligated balance, end of year_______

-21
45
-5 7

8
57
-5 7

-1
57
-5 7

90

-3 3

8

10
70

Expenditures_________________

1 B a la n c e s
c o n d itio n .

of s e le c te d

r e so u r c e s

are

id e n tifie d

on

th e

sta te m e n t

of

fin a n cia l

Revenue, Expense, and Retained Earnings (in thousands of dollars)
1966
estim ate

Sales program:
Revenue ____________________________
Expenses________________________ ____

4,082
4,078

Net operating income_______________

4




4.761
4.761

179
89
-3 5
273

183
109
-3 3
228

183
102
-3 3
237

183
103
-3 3
237

Total Government equity_________

506

488

489

490

1 T h e c h a n g e s in t h e s e ite m s are r e fle c te d o n t h e p r o g r a m a n d fin a n c in g s c h e d u le .

-1

This fund finances central reproduction, communica­
tions, supply, central library, health services, and such
other services as may be performed more advantageously
on a reimbursable basis (5 U.S.C. 502). The capital
consists of $300 thousand appropriated, donated assets of
$168 thousand, and retained earnings of $20 thousand.

1965
actual

Unpaid undelivered orders 1_____________
Unobligated balance___________________
Unfilled customers’ orders on hand_______
Invested capital and earnings____________

1967
estim ate

4.792
4.792

Object Classification (in thousands of dollars)
Identification code

10-84-4523-0-4-409

11.1
11.3
11.5

Personnel compensation:
Permanent positions______________
Positions other than permanent....... .
Other personnel compensation______

12.0
21.0
22.0
23.0
24.0
25.1
25.2
26.0
31.0
42.0

Total personnel compensation_____
Personnel benefits_________ ____ ____
Travel and transportation of persons___
Transportation of things_____________
Rent, communications, and utilities____
Printing and reproduction___________
Other services_____________________
Services of other agencies____________
Supplies and materials______________
Equipment. _ _______________ ____
Insurance claims and indemnities______
Total costs, funded_________ ____

1965
actual

1966
estim ate

1967
estim ate

971
47
42

1,284
49
39

1,197
31
39

1,060
79
15

1,267
94
9

1,290
137
85
176
412
58
750

1,372
102
55
2
1,444
155
21
194
390
91
944

1,441
153
18
187
388
78
1,157

4.062

4.770

4.792

686

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

SECRETARIAL OFFICES—Continued
O ffic e

of

th e

Object Classification (in thousands of dollars)—Continued
Identification code

S e c r e t a r y — C o n tin u e d

w o r k in g

c a p it a l

fund

— c o n t in u e d

Object Classification (in thousands of dollars)—Continued
Identification code

1965
actual

10-84-4523-0-4-409
94.0 Changes in selected resources_
_
Adjustment in selected resources
99.0

1966
estim ate

1967
estim ate

-2 1

18

Total obligations________

4,059

4,770

4,792

12.0
21.0
22.0
23.0
24.0
25.1
25.2
26.0
31.0
41.0
96.0

Personnel Summary
164
10
158
6.2
$6,848
$5,982

Total number of permanent positions..
Full-time equivalent of other positions
Average number of all employees____
Average GS grade________________
Average GS salary.______________
Average salary of ungraded positions..

advances

and

196
9
188
6.9
$7,668
$6,000

179
8
180
6.3
$7,323
$6,032

r e im b u r s e m e n t s

Program and Financing (in thousands of dollars)
Identification code

10-84-3901-0-4-409
Program by activities:
1. Standardization of geographic names:
Security classified projects______
2. Area redevelopment programs_____
3. Defense funds__________________
4. White House Conference on Natural
Beauty_____________________
5. Agency for International Develop­
ment program________________
6. Miscellaneous services to other ac­
counts______________________
Portions of foregoing originally charged
to allocation from AID___________
10

Total obligations.

Financing:
Advances and reimbursements from:
Administrative budget accounts____
21.98 Unobligated balance available, start of
year______________ ___________
24.98 Unobligated balance available, end of
year__________________________
25.98 Unobligated balance lapsing_________

1965
actual

10-84-3901-0-4-409

In tragovern m en tal fu n d s—C o n tin u ed

1965
actual

1966
estim ate

99.0

Personnel benefits______ ______ _ . . .
Travel and transportation of persons___
Transportation of things_____________
Rent, communications, and utilities____
Printing and reproduction____________
Other services_____________________
Services of other agencies____________
Supplies and materials____ _______
Equipment_______________________
Grants, subsidies, and contributions____
Portions of foregoing originally charged
to allocation from AID____________

1967
estim ate

1966
estim ate

137
231
145
14
42
2,315
31
418
99
154

191
449
384
13
16
2,219
21
80
69
243

-4,903

-2,811

776

3,708

7,173

220
1
177
9.0
$8,910
5.0
$13,395

259
5
229
9.1
$9,393
5.2
$12,601

254
5
246
9.1
$9,583
5.2
$13,294

Total obligations______ _______

238
304
342
13
13
2,384
20
80
71
246

Personnel Summary
Total number of permanent positions._____ _
Full-time equivalent of other positions . _
Average number of all employees_____ _ _.
Average GS grade____________ ____ _ _
_
Average GS salary_____________ _ _
Average FC grade_______ ____ ________ _
Average FC salary________ ______________

1967
estim ate
O f f ic e o f W a t e r R e s o u r c e s R e s e a r c h
SALARIES AND E X PEN SES

572
354
136

586
103
145

61

1

4,503

5,621

6,210

For expenses necessary in carrying out the provisions of the Water
Resources Research Act of 1964 (78 Stat. 329), [$5,890,000]
$6,894,000 , of which not to exceed [$427,000] $431,000 shall be
available for administrative expenses.
[F o r an additional amount for carrying out the provisions of the
Water Resources Research Act of 1964 (78 Stat. 329), $500,000.]

53

63

63

(Departm ent of the Interior and Related Agencies A ppropriation A ct,
1966; Supplem ent A ppro p ria tio n A ct, 1966.)

-4,903

-2,811

623
103
174

Program and Financing (in thousands of dollars)

776

3,708

7,173

-782

-3,669

-7,173

-3 6

-3 9

11

Identification code

10-86-0115-0-1-401

1965
actual

1966
estim ate

1967
estim ate

Program by activities:
1. Assistance to States for institutes. _ _ _
2. Matching grants to institutes______
3. Administration_________________ _

2,985
65
131

4,463
966
423

4,463
1,710
421

Total program costs, funded_______
Change in selected resources1_________

3,181
256

5,852
544

6,594
300

Total obligations___________ _____

3,437

6,396

6,894

3,450

6,396

6,894

3,450

6,390

6,894

39

New obligational authority.

10

Financing:
25 Unobligated balance lapsing______

Relation of obligations to expenditures:
Total obligations__________________
Receipts and other offsets (items 11-17).

776
-782

3,708
-3,669

7,173
-7,173

Obligations effecting expenditures..
71
72.98 Obligated balance, start of year______
74.98 Obligated balance, end of year_______
Adjustments in expired accounts_____
77

-6
159
-177
-1 3

39
177
-177

-2 00

-3 7

39

13

-2 3

10
70

90

Expenditures _

177

Object Classification (in thousands of dollars)
Identification code

10-84-3901-0-4-409

11.1
11.3
11.4
11.5

1965
actual

1966
estim ate

1967
estim ate

New obligational authority:
40 Appropriation________________________
44 Proposed supplemental for civilian pay
increases_________________________
Relation of obligation to expenditures:
71 Total obligations (affecting expenditures) __
72 Obligated balance, start of year_________
74 Obligated balance, end of year__________
90

Personnel compensation:
Permanent positions_
_ _________
Positions other than permanent_____
Special personal service payments____
Other personnel compensation______

1,941
15
18
119

2,572
65
15
182

3,122
64
16
260

Total personnel compensation-------

2,093

2,834

3,462




New obligational authority____ _____

91

Expenditures excluding civilian pay
increase supplementals___________
Expenditures from civilian pay in­
crease supplementals
____

6

3,437
-1,141

6,396
1,141
-1,037

6,894
1,037
-1,254

2,296

6,494

6,677

6

1 S e le c t e d r e so u r c e s as o f J u n e 3 0 a re as f o llo w s : U n d e liv e r e d o r d e r s, in c o m ­
p le te d c o n t r a c t s , 1 9 6 4 , $ 0 ; 1 9 6 5 , $ 2 5 6 t h o u s a n d ; 1 9 6 6 , $ 8 0 0 t h o u s a n d ; 1967
$ 1 ,1 0 0 th o u s a n d .

687

DEPARTM ENT OF THE IN TERIO R

The objective of this program is to stimulate, sponsor
provide for, and supplement present programs for the
conduct of research, investigations, experiments, and the
training of scientists in the fields of water and of resources
which affect water, in order to assist in assuring the
Nation at all times of a supply of water sufficient in
quantity and quality to meet the requirements of its
expanding population.
1. Assistance to States far institutes.—This activity pro­
vides for specific grants to all 50 States and Puerto Rico
for assistance in carrying on the work of a competent
and qualified water resources research institute at one
college or university in each State. The function of such
institute is to conduct research, investigations, and exper­
iments of either a basic or practical nature, or both, in
relation to water resources and to provide for the training
of scientists through such research, investigations, and
experiments. States may elect to use their grants in
support of regional institutes in which several States
participate.
2. Matching grants to institutes.—This activity provides
for grants to match, on a dollar-for-dollar basis, funds
made available to institutes by States or other non-Federal
sources to meet the necessary expenses of specific water
resources research projects which could not otherwise be
undertaken.
3. Administration.—This activity provides for the ad­
ministration of the Water Resources Research Act includ­
ing the prescribing of rules and regulations; review and
appraisal of institute programs and research proposals,
making of allotments, contracts, and grants; establishment
and maintenance of cooperation and coordination among
the centers and between the centers and Federal and
other organizations concerned with water resources.

VIRGIN ISLANDS CORPORATION
P u b lic enterp rise fu n d s:
O p e r a t in g F u n d

Program and Financing (in thousands of dollars)
Identification code

10-88-4480-0-3-910
Program by activities:
Operating costs, funded:
1. Power program:
Production and distribution of
power____ ______________
Interest on borrowings_______
Administration,____
_____
2. Salt water distillation program:
Production of water______
Interest on borrowings ____ _
Administration____ ________
3. Liquidation program:
Expenses________ _ _
Interest on borrowings. _ _ __
Administration_____ _
4. Miscellaneous revenue-producing
activities:
Expenses_______ _ _ _ __
Interest on borrowings ______
o
—*
—
Administration. _ _ _____
Adjustment applicable to prior
years__________________
Total operating costs, funded.
Change in selected resources 1______
Total operating obligations_____
Capital outlay, funded:
1. Power program: Acquisition of:
Plant and office equipment __
Distribution lines_________
2. Salt water distillation program:
Equipment__ _ __ ____
3. Miscellaneous activities: Buildings,
4. Investment in long-term accounts
receivable__________ _____

Object Classification (in thousands of dollars)
Identification code

1965
actual

10-86-0115-0-1-401

99.0

79
5
1

261
32
3

3
6
65
2
1
25
3,235

266
19
38
4
9
29
21
27
5
15
5,963

296
21
37
2
12
22
14
17
5
5
6,463

3,437

Total obligations______________

231
32
3

85
6
9

Total personnel compensation_____
Personnel benefits_______ _________
Travel and transportation of persons___
Transportation of things. ___________
Rent, communications, and utilities____
Printing and reproduction___________
Other services______ _ ___________
Services of other agencies____ ________
Supplies and materials______________
Equipment_________ _ _ __________
Grants, subsidies, and contributions____

6,396

6,894

Personnel Summary
Total number of permanent positions________
Full-time equivalent of other positions______
Average number of all employees___________
Average GS grade_______________________
Average GS salary______ ______ _________




Total capital outlay, funded __
Change in selected resources 1______

1967
estim ate

Total capital outlay obliga­
tions_________________

Personnel compensation:
11.1
Permanent positions______________
11.3
Positions other than permanent.......
11.5
Other personnel compensation______
12.0
21.0
22.0
23.0
24.0
25.1
25.2
26.0
31.0
41.0

1966
estim ate

20
1
8
10.7
$11,607

20
2
21
10.7
$12,055

21
2
23
10.9
$12,443

10

Total obligations_____________

Financing:
Receipts and reimbursements from:
Non-Federal sources:
Power program: Revenue_________
Salt water distillation program:
Revenue_____________________
Liquidation program: Revenue_____
Miscellaneous programs; Revenue__
Cash proceeds from sale of land and
structures _ _ _
Repayment of long-term accounts
receivable______________ _
Unobligated balance available, start of
year:
21.40
Appropriation__________________
21.47
Authorization to spend public debt
receipts_____________________
21.98
Fund balance___________________
Unobligated balance available, end of
year:
24.40
Appropriation__________________
24.47
Authorization to expend public debt
receipts_______________ ____

1965
actual

1966
estim ate

1967
estim ate

1,538
235
46
180
25
3
195
389
100
559
189
100
752
3,627
-1,918

684
-2 0

1,709

664

150
516
1
13
143
823
-5 3
770
2,479

664

14

-2,761
-256
-583
-629
-1,028
—520
-1,892
-200
-725

-200

1,892
200

1 B alances of selected resources are identified on th e sta tem en t of financial
con d ition .

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

688

VIRGIN ISLANDS CORPORATION—Continued
P u b lic en terp rise fu n d s—C o n tin u ed
O p e r a tin g F

und

— C o n tin u e d

Program and Financing (in thousands of dollars)—Continued
Identification code

1965
actual

10-88-4480-0-3-910
Financing—Continued
Unobligated balance lapsing:
25.40
Appropriation__________________
25.47
Authorization to spend public debt
receipts ____________________
25.98
Fund balance (current receivables
transferred to the Secretary of the
Interior for collection)
______
New obligational authority

1966
estim ate

1967
estim ate

Current accounts__________________________________________r ___ $883
Mortgages receivable___________________________________________ 8,466
Long term accounts____________________________________________
170

2,476
200

The cash balance of $476 thousand will also be returned
to the Treasury.
These transfers aggregating to $9,995 thousand will
offset the Government equity and completely terminate
all activities of the Corporation.

883

___

Relation of obligations to expenditures:
Total obligations
______
Receipts and other offsets___________

The accumulated deficit of $1,403 thousand has been
written off in accordance with the provisions of the
Virgin Islands Corporation Act (72 Stat. 1759).
All current receivables, mortgages and long-term
accounts at a total of $9,519 thousand will be transferred
on June 30, 1966 to the Secretary of the Interior for
collection and deposit in the Treasury as miscellaneous
receipts. The analysis is as follows (in thousands of
dollars):

Revenue, Expense, and Retained Earnings (in thousands of dollars)
2,479
-3,646

664
-2,131

71
Obligations affecting expenditures..
72.98 Obligated balance, start of year __
Receivables in excess of obligations,
start of year
74 98 Obligated balance, end of year

-1,167

-1,467
716

90

-2,073

10
70

93
94

Expenditures
Cash transactions:
Gross expenditures
Applicable receipts

1965
actual

Power program:
Revenue____
Expense..........

-190
-716

______
___

3,197
-5,270

Net operating income, power program.

-751

2,573
-3,324

19 65
ac tu al

Electric generating plants:
Generating capacity (kilowatts)-----------------------------------------21,542
Miles of distribution lines_________________________________
664.83
Number of consumers------------------------------------------------------13,848
Kilowatt hours sold--------------------------------------------------------- 61,440,769
Average income per kilowatt hour (cents)------------------------------ ----- 4.49
Average cost per kilowatt hour (cents)--------------------------------------- 3.47
Profit per kilowatt hour (cents)------------------------------------1-02
Water distillation:
Capacity (gallons per day)________________________________
280,000
Number of gallons sold___________________________________ 67,860,850
Profit per thousand gallons:
Income______________________________________________
$3.76
Expense_____________________________________________
3.48
Net profit per thousand gallons_________________________

627
256
237

Net operating income, salt water dis­
tillation program_________________

Operating ju n d .—During 1965 the Virgin Islands Cor­
poration sold its power and water facilities and its sugar
growing and manufacturing properties. The power and
water facilities were sold to the Government of the Virgin
Islands for $7.3 million on terms of a $500 thousand down­
payment with the remainder payable over 19 years at 4%%
interest. The major portion of the sugar properties were
sold to private enterprise for $3.7 million with 20% down­
payment and the balance payable over 20 years at 5%
interest.
The power and water facilities were sold on M ay 31,
1965. Statistics for the 11-month operating period are
as follows:

$0.28

Operating results and financial condition.—In 1966 the
corporation will liquidate its remaining activities in­
cluding disposal of properties on St. Thomas which it has
managed for the Department of Defense.



2,761
2,134

Salt water distillation program:
Revenue___________________________
Expense___________________________

_____

1966
estim ate

19

Liquidation program:
Revenue_________
Expense_________

583
704
-1 2 1

Net operating loss, liquidation program.
Miscellaneous revenue-producing activities:
Revenue____________________________
Expense____________________________

629
885

Net operating loss, miscellaneous revenueproducing activities_______________

-256

Nonoperating income or loss:
Proceeds from sale of power facilities: Mort­
gages receivable_____________________
Net book value of power facilities_________

7,297
10,158

Net loss from sale of power properties__

-2,861

Proceeds from sale of sugar properties:
Cash proceeds__________ _______ ___
Mortgages receivable...................... ........
Net book value of sugar properties.............

-121

1,028
3,683
-2,769

’ -1 78

Net gain from sale of properties.

914

850

Net nonoperating income.........

-1,947

Net income for the year_____________
Analysis of retained earnings or deficit:
Retained earnings, start of year.................. .
Adjustments applicable to prior years:
Employer’s contribution to Civil Service
retirement and insurance costs_______
Reduction in proceeds from sales of 1964
sugar crop________________________
Other adjustments applicable to prior years.

-1,557

729

177

-2,132

-651
-8 7
-1 4

Writeoff of accumulated deficit against capital
(72 Stat. 1759)______________________
Retained earnings or deficit, end of year.

1,403
-2 ,1 32

1967
estim ate

689

DEPARTM ENT OF THE IN TERIO R
Financial Condition (in thousands of dollars)
1964
actual

Assets:
Treasury balance_____________
Accounts receivable, Net:
Undelivered portion of sugar
and molasses sold under con­
tract (unbilled)__________
Accounts receivable (billed)___
Selected assets: 1
Commodities for sale (sugar­
cane in fields)___________
Supplies, deferred charges, etc.. _
Loans receivable, net_________
Fixed assets, net_____________
Mortgages receivable_________
Long-term accounts receivable_
_
Total assets_____________

1965
actual

535

Government equity:
Interest-bearing capital:
Start of year______________
Appropriations, net_________
Unobligated balance of ap­
propriations lapsing_______
Net assets transferred to the
Secretary of the Interior
for liquidation (72 Stat.
1759):
Current receivables_______
Mortgages receivable______
Long-term accounts receiva­
ble.................. .................
Interest-bearing capital, end of
year_____________________
Non-interest bearing capital (start
and end of year)_______ ____
Total__________________
To close out capital to the deficit
(72 Stat. 1759)____________

1967
estim ate

81
141
669
151
529
143
448
149
752
4,450
-1,971

684
-2 0

2,479

15,421

664

15
327
341
15
0
$6,703

15
0
12
12
0
$6,859

99.0

Total obligations_______________

1,155
,889

12,648
-

Total number of permanent positions_______
Full-time equivalent of all other positions____
Average number of all employees__________
Employees in permanent positions, end of year
Employees in other positions, end of year____
Average salary of ungraded positions_______

10,648

[ L im it a t io n

-883
-8,466

on

A d m in is t r a t iv e
E x pen ses,
C o r p o r a t io n ]

V ir g in

12,648

10,648

653

750

750

750

13,398

11,398

1,403
-1,403

Program and Financing (in thousands of dollars)

-170

Total Government equity.

13,575

9,266

781

1966
estim ate

1965
actual

Program by activities:
Sugar program (total accrued expenses—
costs)________________ ____________
Liquidation program (total accrued ex­
penses—costs)______________________

Analysis of Government Equity and Undrawn Authorization
(in thousands of dollars)

100

925
12,069

Financing:
Balance lapsing______________ ______

7

13,775

11,466

Limitation_________ ____________

156

-

2,000

-200
13,575

9,266

Identification code

1965
actual

10-88-4480-0-3-910

100

Object Classification (in thousands of dollars)

-2 0 0

Identification code

10-88-4480-0-3-910

Object Classification (in thousands of dollars)
1966
estim ate

1967
estim ate

Personnel compensation:
Permanent positions______________
Positions other than permanent_____
11.3
Other personnel compensation______
Excess of annual leave earned over
11.5
annual leave taken_____________
11.1

1965
actual

67
25

1966
estimate

59
~3

Total personnel compensation_
_
32
1,251
104

32

Total personnel compensation_____

1,387

35




3

102

21.0 Travel and transportation of persons_
_

Personnel compensation:
11.1
Permanent positions
- 11.3
Positions other than permanent ___
11.5
Other personnel compensation.............

-44

1967
estimate

149

20
2,092
9,354

1 T h e c h a n g e s in t h e s e ite m s are r e fle c te d on t h e p r o g r a m a n d fin a n c in g s c h e d u le .

2 0 0 -1 0 0 — 6

I slands

[During the current fiscal year the Virgin Islands Corporation is
hereby authorized to make such expenditures, within the limits of
funds available to it and in accord with law, and to make such con­
tracts and commitments without regard to fiscal-year limitations as
provided by section 104 of the Government Corporation Control
Act, as amended, as may be necessary in liquidating its programs as
set forth in the budget for the current fiscal year: Provided, That not
to exceed $100,000 shall be available for administrative expenses (to
be computed on an accrual basis) of the Corporation, covering the
categories set forth in the 1966 budget estimates for such expenses.]

-2,132

Total Government equity.

389

-476

177

Subtotal_______________
Less undrawn authorizations:
Appropriations (revolving fund).
Authorization to expend from
public debt receipts________

8
77
75

Personnel Summary

12,648
2,000

Retained earnings or deficit_
_

Unpaid undelivered orders 1______
Unobligated balance___________
Invested capital and earnings____

1967
estimate

100

Total costs, funded_____________
94.0 Change in selected resources__________

198
8,961
195

220 ~

1966
estim ate

Personnel benefits__________________
Other services_____________________
Supplies and materials______________
Equipment_______________________
Lands and structures______________
Investments and loans____________ _
Interest and dividends______________
Administrative expenses (see separate
schedule)_______________ _______
Adjustments applicable prior years____

43
1,167
10,639

1965
actual

10-88-4480-0-3-910
12.0
25.1
26.0
31.0
32.0
33.0
43.0
93.0

1,193

1,846

Liabilities:
Current..

1966
estim ate

608

2,031
786

Object Classification (in thousands of dollars)—Continued
Identification code

19
5
1

63
13
4
1

14
6

14
4

23.0 Rent, communications, and utilities___
24.0 Printing and reproduction___________
25.1 Other services:
Services of other agencies__________
Repairs and alterations___________

1967
estim ate

690

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

VIRGIN ISLANDS CORPORATION—Continued
P u b lic en terp rise fu n d s— C o n tin u ed
[ L im it a t io n o n A d m in is t r a t iv e E x p e n s e s , V ir g in I s l a n d s
C o r p o r a t i o n ] —Continued

Object Classification (in thousands of dollars)—Continued
Identification code

1965
actual

10-88-4480-0-3-910
26.0 Supplies and materials______________
93.0 Administrative expenses included in
schedule for fund as a whole......... .......

1966
estim ate

2

1

—149

1967
estim ate

-100

Total accrued administrative ex­
penses—costs________________

the Act of June 30, 1932 (31 U.S.C. 686): Provided , That reimburse­
ments for costs of supplies, materials and equipment, and for services
rendered may be credited to the appropriation current a t the time
such reimbursements are received.
S e c . 104. Appropriations made to the Department of the Interior
in this title or in the Public Works Appropriations Act, [1966] 1967
shall be available for services as authorized by section 15 of the Act
of August 2, 1946 (5 U.S.C. 55a), when authorized by the Secretary,
in total amount not to exceed $200,000; hire, maintenance and opera­
tion of aircraft; hire of passenger motor vehicles; purchase of
reprints; payment for telephone service in private residences in the
field, when authorized under regulations approved by the Secretary;
and the payment of dues, when authorized by the Secretary, for
library membership in societies or associations which issue publica­
tions to members only or a t a price to members lower than to sub­
scribers who are not members.
S e c . 105. Appropriations available to the Department of the
Interior for salaries and expenses shall be available for uniforms or
allowances therefor, as authorized by law (5 U.S.C. 2131 and D.C.
Code 4-204). (D epartment o f the Interior and Related Agencies
A ppropriation A ct, 1966.)

Personnel Summary
Total number of permanent positions________
Full-time equivalent of other positions_______
Average number of all employees___________
Average salary of ungraded positions________

6
6
12
$11,167

7
0
6
$8,857

GENERAL PROVISIONS, DEPARTMENT OF THE
INTERIOR
S e c . 101. Appropriations made in this title shall be available for
expenditure or transfer (within each bureau or office), with the
approval of the Secretary, for the emergency reconstruction, replace­
ment, or repair of aircraft, buildings, utilities, or other facilities or
equipment damaged or destroyed by fire, flood, storm, or other un­
avoidable causes: Provided , T hat no funds shall be made available
under this authority until funds specifically made available to the
Department of the Interior for emergencies shall have been
exhausted.
S e c . 102. The Secretary may authorize the expenditure or transfer
(within each bureau or office) of any appropriation in this title, in
addition to the amounts included in the budget programs of the sev­
eral agencies, for the suppression or emergency prevention of forest
or range fires on or threatening lands under jurisdiction of the
Department of the Interior: Provided , That appropriations made in
this title for fire suppression purposes shall be available for the pay­
ment of obligations incurred during the preceding fiscal year, and
for reimbursement to other Federal agencies for destruction of vehi­
cles, aircraft or other equipment in connection with their use for fire
suppression purposes, such reimbursement to be credited to appro­
priations currently available a t the time of receipt thereof.
S e c . 103. Appropriations made in this title shall be available for
operation of warehouses, garages, shops, and similar facilities,
wherever consolidation of activities will contribute to efficiency or
economy, and said appropriations shall be reimbursed for services
rendered to any other activity in the same manner as authorized by




S e c . 201. Appropriations in this title shall be available for expendi­
ture or transfer (within each bureau or office), with the approval of
the Secretary, for the emergency reconstruction, replacement or
repair of aircraft, buildings, utilities, or other facilities or equipment
damaged or destroyed by fire, flood, storm, or other unavoidable
causes: Provided , That no funds shall be made available under this
authority until funds specifically made available to the Department
of the Interior for emergencies shall have been exhausted.
S e c . 202. The Secretary may authorize the expenditure or transfer
(within each bureau or office) of any appropriation in this title, in
addition to the amounts included in the budget programs of the
several agencies, for the suppression or emergency prevention of
forest or range fires on or threatening lands under jurisdiction of the
Department of the Interior.
S e c . 203. Appropriations in this title shall be available for opera­
tion of warehouses, garages, shops, and similar facilities, wherever
consolidation of activities will contribute to efficiency or economy,
and said appropriations shall be reimbursed for services rendered
to any other activity in the same manner as authorized by the Act
of June 30, 1932 (31 U.S.C. 686): Provided , T hat reimbursements
for costs of supplies, materials and equipment, and for services
rendered may be credited to the appropriation current a t the time
such reimbursements are received.
S e c . 204. No part of any funds made available by this Act to
the Southwestern Power Administration may be made available to
any other agency, bureau, or office for any purposes other than for
services rendered pursuant to law to the Southwestern Power
Administration. (Public W orks A ppropriation A ct, 1966.)

G e n e r a l P r o v is io n s , R e l a t e d A g e n c ie s

The per diem rate paid from appropriations made available
under this title for services as authorized by section 15 of the Act of
August 2, 1946 (5 U.S.C. 55a) or other law, shall not exceed $83.
(.Department of the Interior and Related Agencies A ppropriation A c t,
1966.)

DEPARTMENT OF JUSTICE
LEGAL ACTIVITIES AND GENERAL
ADMINISTRATION

the Board of Parole and of the Board of Immigration
Appeals. The following tables show the actual and
estimated workloads of these Boards:

G eneral an d sp ecia l fu n d s:
BOARD
S a l a r ie s

a nd

E x pen ses,

G eneral

OF

A d m in is t r a t io n

For expenses necessary for the administration of the Department
of Justice and for examination of judicial offices, including purchase
(one for replacement only) and hire of passenger motor vehicles;
and miscellaneous and emergency expenses authorized or approved
by the Attorney General or the Assistant Attorney General for
Administration: [$5,339,000] $5,767,000. (5 U .S .C .A . 291, note,
294, 310, 341; 8 U .S.C 1103; 18 U .S.C. 4201-9; 13 Stat. 516; De­
partment o f Justice A ppropriation A ct, 1966.)

Parole decisions:
Hearings________________________
Reviews________________________
Paroles denied_____________ ________
Paroles granted_____ ____ __________
Juvenile and youth offender considerationsDeterminations of eligibility for parole__
BOARD

OF

11-05-0129-0-1-908
Program by activities:
Direct program:
1. Executive direction___ _________
2. Administrative review and appeals__
3. Administrative services___________

1965
actual

1966
estim ate

1967
estim ate

999
993
2,989

1,100
1,085
3,229

1,274
1,116
3,377

4,981

5,414

5,767

50

50

Total program costs, funded_____
Change in selected resources 1_________

5,031
-2

5,464

5,767

5,029

5,464

Cases pending, beginning of year_______
Cases received_____________________
Cases closed__________ _____ _______
Cases pending, end of year................... .

196 6
es timate

16,372
4,491
5,911
5,190
2,100
1,419

15,213
4,301
5,116
4,868
1,785
1,466

1 96 7
esti ma te

16,000
4,490
5,500
5,000
2,000
1,500

16,000
4,490
5,500
5,000
2,000
1,500

19 6 6
es timate

1 96 7
esti mat e

APPEALS
196 5
a c tu a l

121
1,339
1,311
149

149
1,463
1,425
187

187
1,625
1,650
162

162
1,650
1,675
137

3.
Administrative services.—The administrative division
serves as the focal point for departmentwide management
and administration. This division also furnishes admin­
istrative services to the smaller offices and divisions, and
for the larger divisions and bureaus when such functions
can be more effectively and economically performed
centrally. The Departm ent’s library, containing over
260,000 volumes of legal and related reference material, is
included within this activity.

5,767

Total obligations____ ____ ______

19 65
a c tu a l

19 64
ac tu al

Total direct costs______________
Reimbursable program:
3. Administrative services___________

10

19 64
a c tu a l

IM M IG R A T IO N

Program and Financing (in thousands of dollars)
Identification code

PARO LE

Object Classification (in thousands of dollars)

Financing:
13 Receipts and reimbursements from: Trust
fund accounts (78 Stat. 717)_________
25 Unobligated balance lapsing____________

-5 0
71

-5 0

New obligational authority_________

5,050

5,414

5,767

Personnel compensation:
11.1 Permanent positions________________
11.3 Positions other than permanent..............
11.5 Other personnel compensation________

4,087
48
36

4,538
10

4,748
10

New obligational authority:
40 Appropriation_______________________
44 Proposed supplemental for civilian pay
increases_________________________

5,050

5,339

5,767

Total personnel compensation_____

4,171

4,548

4,758

4,125
306
104
1
120
51
54
17
58
10
116
20

4,502
325
112
1
110
49
57
15
60
15
117
51

4,758
344
113
1
123
49
108
15
61
15
125
55
5,767

Identification code

11-05-0129-0-1-908

75

1965
actual

1966
estim ate

1967
estim ate

Relation of obligations to expenditures:
10 Total obligations_____________________
70 Receipts and other offsets (items 11—
17)__

5,029
-5 0

5,464
-5 0

5,767

71
Obligations affecting expenditures____
72 Obligated balance, start of year_________
74 Obligated balance, end of year__________
77 Adjustments in expired accounts________

4,979
344
-411
13

5,414
411
-570

5,767
570
-610

4,925

5,185

5,722

Direct costs:
Personnel compensation___ _________
12.0 Personnel benefits__________________
21.0 Travel and transportation of persons___
22.0 Transportation of things_____________
23.0 Rent, communications, and utilities____
24.0 Printing and reproduction___________
25.1 Other services _ __________________
25.2 Services of other agencies____________
26.0 Supplies and materials_______ _______
31.0 Equipment—accessions______________
Continuations_____________________
Other____________________________

70

5

Total direct costs........ .....................

4,981

5,414

Reimbursable costs:
Personnel compensation_____________
12.0 Personnel benefits__________ ________

46
4

46
4

Total reimbursable costs_________

50

50

Total costs____________________
94.0 Change in selected resources__________

5,031
-2

5,464

5,767

99.0

5,029

5,464

5,767

90
91

Expenditures excluding pay increase
supplemental_____ ____________
Expenditures from civilian pay in­
crease supplemental_____________

1 S e le c t e d r e so u r c e s as of J u n e 3 0 are as fo llo w s : U n p a id u n d e liv e r e d o rd ers,
1 9 6 4 , $ 4 0 t h o u s a n d ; 1 9 6 5 , $ 3 8 t h o u s a n d ; 1 9 6 6 , $ 3 8 th o u s a n d ; 1 9 6 7 , $ 3 8 th o u s a n d .

1. Executive direction.—The Attorney General, aided
by the deputy attorney general and other immediate
assistants, directs and supervises the programs and ac­
tivities of the Department.
2. Administrative review and appeals.—-In addition to
reviews of requests for pardon, these include the work of




Total obligations___ ___________

691

692

A PPEN D IX TO TH E BUDGET FOE FISCAL YEAR 1967

LEGAL ACTIVITIES AND GENERAL
ADMINISTRATION—Continued

Program and Financing (in thousands of dollars)—Continued
Identification code

S a la r ie s an d

E x p e n se s , G e n e r a l A d m in is tr a tio n

Total number of permanent positions________
Full-time equivalent of other positions_______
Average number of all employees___________
Average GS grade_______________________
Average GS salary_______________________
Average salary of ungraded positions________

S a l a r ie s

a n d

E x pen ses,

G eneral

575
6
530
7.0
$7,818
$5,718

L egal

1966
estim ate

1967
estim ate

593
1
570
7.2
$8,371
$6,060

582
1
559
7.1
$8,264
$6,060

A c t iv it ie s

For expenses necessary for the legal activities of the Department
of Justice, not otherwise provided for, including miscellaneous and
emergency expenses authorized or approved by the Attorney
General or the Assistant Attorney General for Administration;
not to exceed $20,000 for expenses of collecting evidence, to be
expended under the direction of the Attorney General and accounted
for solely on his certificate; and advances of public moneys pursuant
to law (31 U.S.C. 529); [$21,350,000] $21,887,000. (5 U .S.C . 22,
291, 298, 295, 810, 815, 841; D epartment of Justice A ppropriation
A ct, 1966.)
Program and Financing (in thousands of dollars)
Identification code

11-05-0128-0-1-908
Program by activities:
Direct program:
1. Conduct of Supreme Court proceed­
ings and coordination of appellate
matters __ _________________
2. General tax matters______________
3. Criminal matters________________
4. Claims, customs, and general civil
matters______________________
5. Land matters___________________
6. Legal opinions__________________
7. Internal security matters__________
8. Civil rights matters__ ___________

1965
actual

1966
estim ate

1967
estim ate

577
4,566
3,205

596
4,782
3,468

602
4,853
3,603

4,587
3,381
547
1,116
1,742

4,676
3,594
611
1,180
2,367

4,836
3,645
620
1,269
2,459

Total direct costs______________
Reimbursable program:
4. Claims, customs, and general civil
matters______________________

19,721

21,274

21,887

Total program costs, funded........
Change in selected resources *
__

19,721
-241

21,274

21,967

Total obligations_________________

19,480

21,274

21,967

Financing:
13 Receipts and reimbursements from: Trust
________
fund accounts
25 Unobligated balance lapsing
___

930

New obligational authority_________

20,410

21,274

21,887

20,593

21,350

21,887

10

New obligational authority:
40
Appropriation_____________________
41
Transferred to:
“Support of U.S. Prisoners” (79 Stat.
1149)
“Operating expenses, Public Buildings
Service,” General Services Admin­
istration (78 Stat. 655 and 79 Stat.
531
........................
43

Appropriation (adjusted)_______




80

-8 0

19,480

21,274

21,967
-8 0

71
Obligations affecting expenditures____
72 Obligated balance, start of year_________
74 Obligated balance, end of year__________
77 Adjustments in expired accounts _________

19,480
1,964
-2,069
-5 7

21,274
2,069
-2,119

21,887
2,119
-2,286

Expenditures_______ ____________

19,318

21,224

21,720

90

1 S e le c t e d r e so u r c e s as o f J u n e 3 0 are a s f o llo w s : U n p a id u n d e liv e r e d o r d e r s,
1 9 64, $ 4 3 3 t h o u s a n d ( 1 9 6 5 a d j u s t m e n t s , $1 t h o u s a n d ) ; 1 965, $191 t h o u s a n d ; 1 9 6 6 ,
$ 191 t h o u s a n d ; 1967, $191 t h o u s a n d .

The following legal activities of the Department are
financed from this appropriation:
1. Conduct of Supreme Court proceedings and coordina­
tion oj appellate matters.—This consists of supervising and
controlling all appellate m atters and representing the
Government before the Supreme Court.
2. General tax matters.—This involves the prosecution
or defense of cases arising under the internal revenue laws
and other tax statutes.
W ORKLOAD

Cases:
Pending, beginning of year____ ______
Received...................... ...........______
Terminated________________ ......... .
Pending, end of year_________.........
Matters:
Pending, beginning of year____
Received___ ____ __________
Terminated________________ ______
Pending, end of year_________ ______

196 4
actual

19 6 5
a c tu a l

5,668
9,937
10,131
5,474
212
425
501
136

-180

-7 6

20,410

21,274

21,887

196 6
es timate

196 7
es tim at e

5,474
10,213
9,900
5,787

5,787
10,723
10,395
6,115

6,115
11,259
10,915
6,459

136
395
395
136

136
415
415
136

136
436
436
136

These embrace all actions in
3 . Criminal matters-—
criminal law except tax, internal security, antitrust , and
civil rights matters.
W ORKLOAD
1964
a c tu a l

1965
actual

19 6 6
es timate

19 6 7
es ti m at e

321
4,351
3,945
727

727
4,836
4,873
690

690
5,025
5,065
650

650
5,275
5,345
580

____
5,437
3,902
1,535

Cases:
Pending, beginning of year___ ........ ..........
Received__________________ _______
Terminated_______________ _________
Pending, end of year________ _________
Matters:
Pending, beginning of year___ _________
Received_________________ _________
Terminated_______________ _________
Pending, end of year________ _________

1,535
6,479
6,773
1,241

1,241
6,705
6,693
1,253

1,253
6,965
7,135
1,083

4. Claims, customs, and general civil matters.—The pros­
ecution or defense of civil suits and claims of the Govern­
ment, except tax, land, and civil rights, are handled by
this activity.
W ORKLOAD
19 6 4

-3

1967
estim ate

Relation of obligations to expenditures:
10 Total obligations____________________
70 Receipts and other offsets (items 11-17)

—Con.

Personnel Summary
1965
actual

1966
estim ate

1965
actual

11-05-0128-0-1-908

G eneral an d special fu n d s—C o n tin u ed

Cases:
a c tu a l
Pending, beginning of year____________13,544
Received_________________________ _11,424
Terminated.. ___________________ _11,199
Pending, end of year_________________13,769

1965
actual

196 6
estimate

111,631
9,368
9,455
11,544

11,544
10,175
9,390
12,329

196 7
esti mat e

12,329
10,535
9,322
13,542

1 2 ,1 3 8 c a s e s c lo s e d b y d e le g a t io n of a u t h o r it y t o U .S . a t to r n e y s .

5. Land matters.—These include all civil suits and
m atters relating to title, possession, and use of Federal
land and natural resources, including civil litigation
involving Indians and Indian affairs in which the United
States is interested.
6. Legal opinions.—Opinions are prepared for the
President and executive agencies, and proposed Executive

693

DEPARTM ENT OF JUSTICE

orders and proclamations are reviewed as to form and
legality.
7. Internal security matters.—Litigation and related
m atters concerning the internal security of the United
States are handled by this activity.
8. Civil rights matters.—Cases and m atters involving the
civil rights of persons within the jurisdiction of the United
States are covered by this function.
W ORKLOAD

Cases:
Pending, beginning of year______________
Received____________________________
Terminated__________________________
Pending, end of year___________________
Matters:
Pending, beginning of year________ _____ _
Received-._____________________ _____
Terminated______________________ ____
Pending, end of year.......................................

1964
a c tu a l

196 5
ac tu al

245
236
290
191

191
203
105
289

289
262
292
259

259
175
250
184

926
4,136
4,043
1,019

1,019
3,318

2,325
4,536
2,310
4,551

4,551
3,560
3,680
4,431

2,012

2,325

19 6 6
19 67
es timate estimate

1965
actual

11-05-0128-0-1-908

11.1
11.3
11.4
11.5

Personnel compensation:
Permanent positions___________
Positions other than permanent—
Special personal service payments.
Other personnel compensation___

1966
estim ate

15,032
185
888
97

16,447
145
1,035

16,203

17,627

appropriation fo r 1 Salaries and expenses, general legal activities” ,
1
fo r the general administrative expenses of alien property activ­

ities, including rent of private or Government-owned space in
the District of Columbia [: Provided fu rth er, That on or before
November 1 of the current fiscal year the Attorney General shall
make a report to the Appropriations Committees of the Senate and
the House of Representatives giving detailed information on all
administrative and nonadministrative expenses incurred during the
next preceding fiscal year in connection with the alien property
activities: Provided further, That of the total amount herein author­
ized the amount of $50,000 is to be transferred to the appropriation
for “Salaries and expenses, general administration” , Justice]. (5
U .S.C . 295, 310, 312, 314, 341, U U ; 50 U .S.C ., A p p . 6; Executive
Order 9788, Oct. 14, 1946, 11 F .R . 11981; Department o f Justice
A ppropriation Act, 1966.)
Program and Financing (in thousands of dollars)

Object Classification (in thousands of dollars)
Identification code

respect to the Trading With the Enemy Act of October 6, 1917, as
amended (50 U.S.C. App.), and the International Claims Settlement
Act, as amended (22 U.S.C. 1631), necessary expenses incurred in
carrying out the powers and duties conferred on the Attorney Gen­
eral pursuant to said Acts: Provided , That not to exceed [$369,000]
$80,000 shall be available in the current fiscal year for transfer to the

1967
estim ate

17,213
183
795

1965
actual

Program by activities:
Management and liquidation (costs—obliga­
tions)___________________________ _

670

Direct costs:
Personnel compensation__________
12.0 Personnel benefits_______________
21.0 Travel and transportation of persons,
22.0 Transportation of things--------------23.0 Rent, communications, and utilities. _
24.0 Printing and reproduction_________
25.1 Other services__________________
25.2 Services of other agencies_________
26.0 Supplies and materials-----------------31.0 Equipment_____________________
91.0 Unvouchered___________________

73
118
196
6

18,146
1,280
979
12
424
470
231
114
134
77
20

19,721

21,274

21,887

202

Total direct costs.
Reimbursable costs:
Personnel compensation__________
21.0 Travel and transportation of persons.
24.0 Printing and reproduction_________
25.1 Other services__________________

376

80

369

80

18,191

17,627
1,228
977
12
420
470
231
79
134
76
20

16,203
1,129
915
16
410
453

690

1967
estim ate

20

Limitation________________________

Total personnel compensation.

Financing:
Unobligated balance lapsing............. ...........

1966
estim ate

45
23
3
9

Total reimbursable costs.

Proposed increase in limitation for
civilian pay increases_____________

7

The Office of Alien Property has administered the Gov­
ernment’s interests in property which was seized or blocked
under wartime measures during World War II. On or
before June 30, 1966, the Office of Alien Property will cease
to be an organizational entity within the Civil Division of
the Department of Justice. Whatever alien property
work may remain beyond 1966 is not expected to require
the full-time services of any employee. The funds re­
quested in this budget are needed principally to support
the part-time activities of civil division personnel on alien
property work, and for other related activities. Actual
and predicted workloads are reflected in the table which
follows:
CASELOAD

19,721
—241

99.0

Total obligations.

21,274

19,480

Total costs, funded_____
94.0 Change in selected resources. _

21,274

21,967
196 4
a c tu al

21,967

Personnel Summary
Total number of permanent positions________
Full-time equivalent of other positions_______
Average number of all employees___________
Average GS grade_______________________
Average GS salary_______________________
Average salary of ungraded positions________

A l ie n
l im it a t io n

on

1,723
19
1,537
9.2
$9,701
$15,473

1,724
10
1,669
9.2
$10,258
$15,473

1,727
9
1,643
9.3
$10,414
$15,473

P r o p e r t y A c t iv it ie s

general

a d m in is t r a t iv e

expenses

The Attorney General, or such officer as he may designate, is
hereby authorized to pay out of any funds or other property or
interest vested in him or transferred to him pursuant to or with




Claims (title, debt, and satellite divesting):
Pending, beginning of year _________
Received or reopened______ _________
Terminated______ _______ _________
Pending, end of year________________
Austrian treaty and Schneider case reopened
matters:
Pending, beginning of year _________
Received or reopened______ _________
Terminated______ _______ _________
Pending, end of year_______ ...............Litigation:
Pending, beginning of year _________
Received or reopened______ _________
Terminated______________ _________
Pending, end of year_______ ......... .........
Property being liquidated:
Pending, beginning of year _________
Received_______ ________ _________
Terminated______________ _________
Pending, end of year________________

1965
ac tu a l

1966
estimate

1967
es timate

669
1 116
458
327

327
35
236
126

126
15
95
46

46

0
97
0
97

97
100
122
75

75
25
100

116
8
55
69

69
10
30
49

49
10
34
25

25
2
22
5

557
110
339
328

M36
78
279
235

235
20
219
36

36

iA d j u s e d t to r e fle c t c h a n g e s in s t a t i s t i c s p r e v io u s ly r e p o r te d .

46
-

36
--

694

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

LEGAL ACTIVITIES AND GENERAL
ADMINISTRATION—Continued

Program and Financing (in thousands of dollars)—Continued
Identification code

A l i e n P r o p e r t y A c t i v i t i e s —Continued
l im it a t io n o n g e n e r a l a d m in is t r a t iv e e x p e n s e s

—Continued

Object Classification (in thousands of dollars)
Identification code

1965
actual

11-05-8404-0-8-151
Personnel compensation:
11.1
Permanent positions_________
11.3
Positions other than permanent.
11.5
Other personnel compensation, _
12.0

21.0
23.0
24.0
25.1
25.2
25.3

26.0
31.0
93.0
99.0

1965
actual

11-05-0319-0-1-508

G eneral an d special fu n d s—C o n tin u ed

1966
estim ate

461
26
4

261
9

491
38
13
26
1
9
41

270
20
6
21
1
2
4

50

Total personnel compensation_____
Personnel benefits__________________
Travel and transportation of persons___
Rent, communications, and utilities____
Printing and reproduction___________
Other services_____________________
Services of other agencies____________
Payment to “Salaries and expenses,
general administration,” Justice_____
Payment to “Salaries and expenses, gen­
eral legal activities,” Justice________
Supplies and materials______________
Equipment_______________________
Administrative expenses included in
schedule for funds as a whole_______

1967
estim ate

50

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) __
72 Obligated balance, start of year..................
74 Obligated balance, end of year....................
77 Adjustments in expired accounts _______
90

6,894

7,120

7,285

120

45

CA SELO A D
1964
a c tu a l

1

Pending, beginning of year____________
Filed_____________________________
Terminated________________________
Pending, end of year________________

1 96 5
a c tu a l

19 6 6
esti ma te

154
64
65
153

153
43
52
144

144
72
65
151

1 9 67
es timate

151
70
65
156

Object Classification (in thousands of dollars)

-376
Identification code

1965
actual

11-05-0319-0-1-508
Personnel Summary
41
4
46
9.6
$10,890

7,409
619
-698

Enforcement of antitrust and kindred laws.—This Divi­
sion administers and enforces the antitrust laws and re­
lated statutes. Actual and estimated caseloads are
indicated in the following table:

Total obligations.

Total number of permanent positions..
Full-time equivalent of other positions.
Average number of all employees____
Average GS grade________________
Average GS salary_______________

7,295
564
-6 19

1 S e le c t e d r e so u r c e s as o f J u n e 30 a re a s f o llo w s : U n p a id u n d e liv e r e d o r d e r s, 1964,
$ 2 9 t h o u s a n d : 1 9 6 5 , $ 2 t h o u s a n d : 1 9 6 6 , $ 2 t h o u s a n d ; 1 9 6 7 , $2 t h o u s a n d .

80

-670

1967
estim ate

6,939
538
-564
-1 9

Expenditures excluding pay increase
supplemental_______ _______ ___
Expenditures from civilian pay in­
crease supplemental_______________

91

1966
estim ate

1966
estim ate

1967
estim ate

11.1
11.3
11.5

26
2
24
10.0
$11,960

S a l a r ie s a n d E x p e n s e s , A n t it r u s t D iv is io n

For expenses necessary for the enforcement of antitrust and
kindred laws, [$7,130,000] $ 7,409,000: Provided, That none of this
appropriation shall be expended for the establishment and mainte­
nance of permanent regional offices of the Antitrust Division.
(5 U .S.C . 295, 310, 315, 3411 15 U .S.C . 1-34> Department of Justice
A ppropriation A ct, 1966.)

Personnel compensation:
Permanent positions______________
Positions other than permanent _ __ _
Other personnel compensation______

5,870
45
15

6,072
56
10

6,178
57
10

12.0
21.0
22.0
23.0
24.0
25.1
25.2
26.0
31.0

Total personnel compensation_____
Personnel benefits_________ _________
Travel and transportation of persons___
Transportation of things_____________
Rent, communications, and utilities____
Printing and reproduction____________
Other services_____________________
Services of other agencies_____ _______
Supplies and materials______________
Equipment_______ _______ _________

5,930
436
220
10
130
55
106
11
29
39

6,138
457
242
12
135
61
170
15
35
30

6,245
464
242
12
135
61
170
15
35
30

Total costs, funded_______ ______
94.0 Change in selected resources__________

6,966
-2 7

7,295

7,409

99.0

6,939

7,295

7,409

613
4
562
9.9
$10,476

614
5
559
10.0
$11,013

614
5
555
10.0
$11,163

Total obligations_______________

Program and Financing (in thousands of dollars)
Identification code

11-05-0319-0-1-508
Program by activities:
Enforcement of antitrust and kindred laws:
(Program costs, funded) ___________
Change in selected resources1__________

1965
actual

1966
estim ate

1967
estim ate

6,966
-2 7

7,295

7,409

Total obligations____ ____________

6,939

7,295

133

New obligational authority_________

7,072

Total number of permanent positions-----------Full-time equivalent of other positions----------Average number of all employees___________
Average GS grade _ ___________________
Average GS salary_______________________

7,409

Financing:
25 Unobligated balance lapsing____________

Personnel Summary

10

New obligational authority:
40 Appropriation. _____________________
44 Proposed supplemental for civilian pay
increases_________________________




7,072

S a l a r ie s a n d E x p e n s e s , U n it e d S t a t e s A t t o r n e y s a n d
M arsh als

7,295

7,130
165

7,409

7,409

For necessary expenses of the offices of the United States attorneys
and marshals, including purchase of firearms and ammunition;
and expenses, as authorized by law (18 U .S.C . 3192) o f bringing to
the U nited States fro m foreign countries persons charged with crim e;
[$32,150,000] $34,450,000, of which not to exceed $50,000 shall be

available for the employment of temporary deputy marshals in lieu
of bailiffs at a rate of not to exceed $12 per day: Provided, T hat of
the amount herein appropriated $17,500 may be used for the emer-

695

DEPARTM ENT OF JUSTICE
gency replacement of one prisoner-carrying bus upon certificate of
the Attorney General: Provided further>T hat of the amount herein
appropriated not to exceed $200,000 shall be available for payment
of compensation and expenses of Commissioners appointed in con­
demnation cases under Rule 71A (h) of the Federal Rules of Civil
Procedure. (5 U .S.C . 820, 841; 18 U .S.C. 4008; 28 U .S.C. 501,
5 1 0 , 541, 558; 48 U .S.C. 109, 110; D epartment o f Justice A pp ro p ria ­
tion A ct , 19@6.)
Program and Financing (in thousands of dollars)
Identification code

11-05-0322-0-1-908
Program by activities:
1. U.S. attorneys__
2. U.S. marshals_
_
Total program costs, funded.
Change in selected resources 1___
10

Total obligations.

Financing:
25 Unobligated balance lapsing..

1965
actual

1966
estim ate

1967
estimate

Object Classification (in thousands of dollars)
Identification code

11.1
11.3
11.4
11.5

Personnel compensation:
Permanent positions______________
Positions other than permanent_____
Special personal service payments........
Other personnel compensation_______

22,635
172
626
657

23,528
177
628
613

24,786
178
648
619

Total personnel compensation_____
Personnel benefits. _______________
Travel and transportation of persons___
Transportation of things.____________
Rent, communications, and utilities____
Printing and reproduction___ ____ ___
Other services____________________
Supplies and materials________ ______
Equipment______________ _____ ___

24,090
1,505
2,905
17
906
409
1,076
158
437

24,946
1,597
2,943
25
911
415
1,199
204
557

26,231
1,806
3,032
25
945
415
1,199
214
583

19,611
13,186

20,893
13,557

31,503
-6 9

32,797

34,450

31,434

32,797

34,450

Total costs, funded...........................
94.0 Change in selected resources

31,503
-6 9

32,797

34,450

99.0

31,434

32,797

34,450

2,882
17
2,810
6.4
$6,708
$11,633

2,882
15
2,813
6.5
$7,026
$12,089

2,887
14
2,810
6.5
$7,058
$13,261

451
32,797

New obligational authority:
40 Appropriation._____ ________________
44 Proposed supplemental for civilian pay

31,885

32,150

34,450

Total obligations______________

34,450

647

90
91

Expenditures excluding pay increase
supplemental__________________
Expenditures from civilian pay in­
crease supplemental_____________

31,434
1,257
-1,481
17

32,797
1,481
-1,678

31,226

32,050

33,730

550

97

The Government is represented in each of the 92
judicial districts by a U.S. attorney and a U.S. marshal.
1. U.S. attorneys.—The U.S. attorney is responsible
for the Government’s legal interests in his district.
2. U.S. marshals.—The marshal has custody of all
Federal offenders until they are released by the courts or
confined in prison. He also acts as agent of the court in
the service of process.
The following table shows actual and estimated work­
loads:
U.S. attorneys:
1964
1965
Cases:
a c tu a l
a c tu a l
Pending, beginning of year------------ 132,261 33,432
Filed during year-----------------------61,362 62,506
Terminated during year---------------60,191 60,622
Pending, end of year------------------- 133,432 35,316
Matters:
Pending, beginning of year-----------25,866 25,954
Received------------------------- ------ - 156,808 158,917
Filed as cases__________________
60,530 61,871
Terminated-----------------------------96,190 96,183
Pending, end of year-------------------25,954 26,817
U.S. marshals:
Process served----- ------------------------ 744,307 757,439
Process endeavors (unsuccessful).......... 173,834 184,635
Defendants arrested._____________ 14,946 15,020
Prisoners handled-------------------------- 203,404 217,866
1 A d ju s t e d t o r e fle c t c h a n g e s in s ta t i s t i c s p r e v io u s ly r e p o r te d ,

1966

1967

esti mat e

estimate

35,316
63,000
63,500
34,816

Personnel Summary
Total number of permanent positions________
Full-time equivalent of all other positions____
Average number of all employees___________
Average GS grade_______________________
Average GS salary_________ ____ _________
Average salary of ungraded positions.... ..........

34,450
1,678
-2,301

1 S e le c t e d r e so u r c e s as o f J u n e 3 0 are a s fo llo w s : U n p a id u n d e liv e r e d o r d e r s,
1 964, $ 1 4 9 t h o u s a n d ; 19 65, $ 8 0 t h o u s a n d ; 1966, $ 8 0 th o u s a n d ; 1 9 6 7 , $ 8 0 t h o u s a n d .




1967
estim ate

18,759
12,744

31,885

Relation of obligations to expenditures:
Total obligations (affecting expenditures) _
Obligated balance, start of year________
Obligated balance, end of year_________
Adjustments in expired accounts_______

1966
estim ate

12.0
21.0
22.0
23.0
24.0
25.1
26.0
31.0

New obligational authority.

71
72
74
77

1965
actual

11-05-0322-0-1-908

34,816
63,500
64,000
34,316

26,817 26,000
158,000 163,000
61,817 63,000
97,000 98,000
26,000 28,000
760,000 765,000
187,000 190,000
15,400 15,800
219,000 220*000

F e e s a n d E x p e n s e s o f W it n e s s e s

For expenses, mileage, and per diems of witnesses and for per
diems in lieu of subsistence, as authorized by law, and not to exceed
[$375,000] $425,000 for such compensation and expenses of wit­
nesses (including expert witnesses) pursuant to section 1 of the Act
of July 28, 1950 (5 U.S.C. 341) and sections 4244-48 of title 18,
United States Code; $2,800,000: Provided, That no part of the sum
herein appropriated shall be used to pay any witness more than one
attendance fee for any one calendar day. (28 U .S.C . 1821-1825,
2072; Department of Justice A ppropriation Act, 1966.)
Program and Financing (in thousands of dollars)
Identification code

11-05-0311-0-1-908
Program by activities:
1. Fact witnesses____________________
2. Expert witnesses__________________

1965
actual

1966
estimate

1967
estim ate

2,193
363

2,425
375

2,375
425

Total program costs, funded—obligagations______________________

2,556

2,800

2,800

Financing:
25 Unobligated balance lapsing___________

244
2,800

2,800

2,800

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) __
72 Obligated balance, start of year_________
74 Obligated balance, end of year__________
77 Adjustments in expired accounts, ________

2,556
182
-204
-1 8

2,800
204
-304

2,800
304
-304

90

2,515

2,700

2,800

10

40

New obligational authority (appropria­
tion) _______________________

Expenditures____________________

Fees and expenses are paid to witnesses who appear on
behalf of the Government in all cases to which the United
States is a party.

696

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

LEGAL ACTIVITIES AND GENERAL
ADMINISTRATION—Continued
G eneral and sp ecial fu n d s—C o n tin u ed
F e e s a n d E x p e n s e s o f W i t n e s s e s —Continued

1. Fact witnesses.—These witnesses testify as to events
or facts about which they have personal knowledge. The
fees of physicians and psychiatrists for examining accused
persons preparatory to testifying in court are also paid
from this fund.
2. Expert witnesses.—The testimony of these witnesses
entails the use of special training or information.
Object Classification (in thousands of dollars)
Identification code

1965
actual

11-05-0311-0-1-908
Personnel compensation:
11.4 Special personal service payments:
Fees, fact witnesses_______________
Fees, mental examinations_________
Fees, expert witnesses_____________

1966
estim ate

1967
estim ate

369
300
363

450
325
375

450
325
425

Total, personnel compensation____
21.0 Travel and transportation of persons:
Per diem in lieu of subsistence______
Mileage________________________
Expenses (Government employees)__

1,032

1,150

1,200

304
1,172
48

325
1,265
60

325
1,215
60

99.0

2,556

2,800

2,800

Total obligations-.......... - ................

L a w E n f o r c e m e n t A s s is t a n c e

For grants and contracts to provide assistance in training State
and local law enforcement officers and other personnel, and in
improving capabilities, techniques, and practices in State and local
law enforcement and prevention and control of crime, [a n d ] for
technical assistance and departmental salaries and other expenses
in connection therewith, [$7,249,000] and fo r necessary expenses of
the President's Committee on Juvenile D elinquency and Youth Crime
and the Citizens Advisory C ouncil, established by Executive Order
10940, dated M a y 11, 1961, 918,693,000. (79 Stat. 828, 829; S u p ­
plemental A ppropriation Act, 1966.)

Law enforcement.—Under the Law Enforcement Assist­
ance Act of 1965, grants and payments are made to public
or private nonprofit agencies, organizations, or institutions
for establishing, improving, or enlarging programs and
facilities to provide professional training and related edu­
cation to State and local law enforcement and correctional
personnel; also, for projects designed to improve the capa­
bilities, techniques, and practices of State and local agen­
cies engaged in law enforcement, the administration of
criminal justice, the correction of offenders, or the pre­
vention or control of crime.
Special studies will be made concerning law enforcement
organization techniques, and practices, or the prevention
or control of crime, and technical assistance will be ren­
dered cooperating agencies in such matters. Information
and materials relating to such studies will be collected,
evaluated, published and disseminated.
President’s Committee on Juvenile Delinquency and
Youth Crime.—The President’s Committee on Juvenile
Delinquency and Youth Crime was established under
the provisions of Executive Order 10940 to assist in
fulfilling the obligations of the U.S. Government to
maintain and develop programs and policies promoting
the general welfare of its younger citizens.
The principal functions of the Committee are to review,
evaluate, and promote the coordination of the activities
of the several departments and agencies of the Federal
Government having responsibilities relating to juvenile
delinquency and youth crime; to stimulate experimenta­
tion, innovation, and improvement in Federal programs;
to encourage cooperation and the sharing of information
between Federal agencies and State, local, and private
organizations having similar responsibilities and interests;
and to make recommendations to the Federal depart­
ments and agencies on measures to make more effective
the prevention, treatment, and control of juvenile delin­
quency and youth crime.

Program and Financing (in thousands of dollars)
Identification code

11-05-0400-0-1-908
Program by activities:
1. Grants and contracts for training and
education______________________
2. Grants and contracts for improving
capabilities, techniques, and practices
including demonstration projects____
3. Studies, technical assistance, and dis­
semination of information_________
4. Advisory committees and administra­
tion___________________________
5. President’s Committee on Juvenile
Delinquency and Youth Crim e_____
10

1965
actual

Object Classification (in thousands of dollars)

1966
estim ate

1967
estim ate

2,700

5,647

3,900

600

349

487
144

Total program costs, funded—
obligations__________________

7.249

13.693

Financing:
40
New obligational authority (appro­
priation) _____________________

7.249

1965
actual

11-05-0400-0-1-908

1966
estim ate

1967
estim ate

11.1
11.3
11.4

Personnel compensation:
Permanent positions______________
Positions other than permanent_____
Special personal service payments___

150
23
9

353
23
15

12.0
21.0
23.0
24.0
25.1
25.2
26.0
31.0
41.0

Total personnel compensation__ _
Personnel benefits_________________
Travel and transportation of persons. _ _
Rent, communications, and utilities__ _
Printing and reproduction_______ __
Other services_____________________
Services of other agencies___________
Supplies and materials______________
Equipment________________ _______
Grants, subsidies, and contributions____

182
10
31
21
34
304
39
5
23
6,600

391
23
73
13
65
607
50
5
4
12,462

7,249

13,693

25
2
17
9.8
$10,269

32
2
33
10.2
$11,185

6,815

300

Identification code

13.693

99.0

Total obligations________ _______
Personnel Summary

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) .
72 Obligated balance, start of y e a r________
74 Obligated balance, end of year___ ____
90

Expenditures-______ _____ ________




7,249
-2,249

13,693
2,249
-4,906

5,000

11,036

Total number of permanent positions_______
Full-time equivalent of other positions______
Average number of all employees ___
Averaee GS O
grade_____— ______
O
—.— —
——
— — _____
— — —
-----Average GS salary___________ __________

697

DEPARTM ENT OF JUSTICE
In tragovern m en ta l fu n d s:
A dvances a nd

FEDERAL BUREAU OF INVESTIGATION
R e im b u r s e m e n t s

G eneral and sp ecial fu n d s:

Program and Financing (in thousands of dollars)
Identification code

S a l a r ie s

1965

Program by activities:
1. Salaries and expenses, general admin­
istration_______________ ______
2. Salaries and expenses, general legal
activities____________ _________
3. Salaries and expenses, Antitrust Divi­
sion___________________________
4. Salaries and expenses, U.S. attorneys
and marshals___________________
5. President’s Committee on Juvenile De­
linquency and Youth C rim e_____
6. Office of alien property_____________

1966

1967

actual

11-05-3900-0-4-908

estim ate

estim ate

47

61

290

34

139

14
36

29

137
18

145
18

Total program costs, funded_______
Change in selected resources1__________

542
-2

392

63

Total obligations_________________

540

392

63

-586
46

-392

-6 3

Relation of obligations to expenditures:
10 Total obligations_____________________
70 Receipts and other offsets (items 11—
17)__

540
-586

392
-392

71
Obligations affecting expenditures____
72 Obligated balance, start of year_________
74 Obligated balance, end of year__________

-4 6
15
-1 7

17

90

-4 8

17

Financing:
11 Receipts and reimbursements from: Ad­
ministrative budget accounts_________
25 Unobligated balance lapsing. _ _______ _
New obligational authority_______

Justice A ppropriation A ct, 1966.)

Expenditures________________ ___

Program and Financing (in thousands of dollars)
Identification code

Program by activities:
1. Security and criminal investigations:
(a) Coordination,.______________
(b) Maintenance of investigative
records and communications
system___________________
(c) Field investigations___________
2. Identification by fingerprints_________
3. Criminal and scientific laboratory_____
4. Training schools and inspectional serv­
ices___________________________
5. General administration. .........................

1965

1966

7.178

7,180
122,568
12,371
3,735

7,809
130,304
12,992
3,819

7,944
135,022
13,315
3,755

1,450
6,360

1,485
6,631

1,521
6,730

Total program costs, funded 1______
Change in selected resources 2__.................

160,575
380

170,026
-1,016

175,465

Total obligations_________________

160,955

169,010

175,465

Financing:
25 Unobligated balance lapsing____________

125

New obligational authority__________

161,080

169,010

175,465

161,080

165,365

175,465

1967

estim ate

estim ate

Personnel compensation:
Permanent positions______________
11.1
Positions other than permanent_____
11.3
Special personal service payments____
11.4
Other personnel compensation______
11.5

102
297
73
2

115
168
30
2

49

Total personnel compensation_____
Personnel benefits______________ ___
Travel and transportation of persons___
Rent, communications, and utilities___
Printing and reproduction________ __
Other services____________________
Supplies and materials._________ _
Equipment______ _____________ ___

474
26
18
13

315
18
36
10
1
6
3
3

49
4

Total costs, funded_____________
94.0 Change in selected resources______ __

542
-2

392

63

99.0

540

392

1967

estim ate

6,986

Object Classification (in thousands of dollars)
actual

1966

estim ate

6,911

$0.

Identification code

1965

actual

11-10-0200-0-1-908

1 S e le c t e d r e so u r c e s a s o f J u n e 3 0 a re as f o llo w s : U n p a id u n d e liv e r e d o r d e r s,
196 4 , $ 2 t h o u s a n d ( 1 9 6 5 a d j u s t m e n t s , $1 th o u s a n d ) ; 1 9 6 5 , $ 0; 19 6 6 , $ 0 ; 1 9 6 7 ,

11-05-3900-0-4-908

E x pen ses

For expenses necessary for the detection and prosecution of crimes
against the United States; protection of the person of the President
of the United States; acquisition, collection, classification and pres­
ervation of identification and other records and their exchange with,
and for the official use of, the duly authorized officials of the Federal
Government, of States, cities, and other institutions, such exchange
to be subject to cancellation if dissemination is made outside the
receiving departments or related agencies; and such other investi­
gations regarding official matters under the control of the Depart­
ment of Justice and the Department of State as may be directed by
the Attorney General, including purchase for police-type use without
regard to the general purchase price limitation for the current fiscal
year (not to exceed [six hundred and one] nine hundred tw enty-six,
including one armored vehicle, of which eight hundred seventy-six
shall be for replacement only) and hire of passenger motor vehicles;
firearms and ammunition; not to exceed $10,000 for taxicab hire to
be used exclusively for the purposes set forth in this paragraph;
payment of rewards; and not to exceed $70,000 to meet unforeseen
emergencies of a confidential character, to be expended under the
direction of the Attorney General, and to be accounted for solely
on his certificate; [$165,365,000] $175,465,000: Provided, That the
compensation of the Director of the Bureau shall be $30,000 per
annum so long as the position is held by the present incumbent.
None of the funds appropriated for the Federal Bureau of Investi­
gation shall be used to pay the compensation of any civil-service
employee. (5 U .S.C . 300, 340, 341, 341c, 341e; Department o f

63
-6 3

10

29

a nd

63

12.0
21.0
23.0
24.0
25.1
26.0
31.0

Total obligations_______________

8
2
1

10

7
1
2

43
44

Personnel Summary
Total number of permanent positions________
Full-time equivalent of all other positions____
Average number of all employees_____ ______
Average GS grade______________ _ _ ---Average GS salary________ ___ ------------Average salary of ungraded positions________




New obligational authority:
40 Appropriation ___________ __________
41 Transferred to “Operating expenses, Public
Buildings Service,” General Services
Administration (79 Stat. 531)________

16
37
51
6.6
$7,388
$8,950

14
19
32
7.2
$8,914
$9,000

8
0
8
4.4
$5,888
$9,000

Appropriation (adjusted)__________
Proposed supplemental for civilian
pay increases__________________

-9 0
161,080

165,275

175,465

3,735

1 I n c lu d e s c a p ita l o u t la y a s fo llo w s : 1 9 65, $ 4 ,4 1 2 t h o u s a n d ; 1966, $ 4 ,8 2 1 t h o u s a n d ;
1 9 67, $ 5 ,3 6 9 th o u s a n d .
2 S e le c t e d r e so u rc e s as of J u n e 30 are as fo llo w s :
S t o r e s ___________________________________
U n p a id u n d e liv e r e d o r d e r s ____________

19 6 4
181
1 ,7 0 5

19 65
133
2, 133

19 6 6
150
1, 100

196 7
150
1, 100

T o t a l s e le c te d r e s o u r c e s .

1, 8 8 6

2 ,2 6 6

1, 2 5 0

1, 250

698

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

FEDERAL BUREAU OF INVESTIGATION—Con.
G e n e ra l a n d sp e c ia l f u n d s —C o n tin u e d
S a l a r ie s a n d E x p e n s e s —

Continued

Program and Financing (in thousands of dollars)—Continued
Identification code

1965
actual

11-10-0200-0-1-908

71
72
74
77
90
91

Relation of obligations to expenditures:
Total obligations (affecting expenditures).. 160,955
12,571
Obligated balance, start of year_________
Obligated balance, end of year__________ -14,029
10
Adjustments in expired accounts________
Expenditures excluding pay increase
supplemental__________________
Expenditures from civilian pay in­
crease supplemental_____________

159,507

Object Classification (in thousands of dollars)

1966
estim ate

1967
estim ate

169,010
14,029
-14,193

175,465
14,193
-10,520

165,492

178,758

3,355

380

The Federal Bureau of Investigation is the investigative
branch of the Department of Justice and obtains evidence
for use in civil litigation and prosecution of criminal viola­
tions of Federal law. It has primary responsibility for the
internal security of the Nation. I t assists all law enforce­
ment agencies in identification and technical matters.
The appropriation request for 1967 totals $175,465
thousand. This will provide an increase of 165 in the
personnel staff when compared with that allowed under
the appropriation approved by Congress for the current
fiscal year, the increase being for civil rights work. A
growing volume of work is expected to be received in all
major areas of endeavor.
1. Security and criminal investigations.—This activity
includes the Bureau’s investigative responsibilities, the
coordination and maintenance of the data gathered, and
the maintenance of the Bureau’s communications system.
D ata are disseminated to other Government agencies hav­
ing an official interest in them. During 1965, the Bureau
received 1,699,361 names for search through its files. An
increase in name check work is anticipated.
W O R K L O A D V O L U M E — C R IM IN A L , S E C U R IT Y , A N D
C L A S S IF IC A T IO N S

C IV IL

______ ___________ ______ _____________________
_______________ ______________________________
_____________ _______________________ _____ ______
______ ____________________ _____ _______________
________________________________

591,226
637,090
636,371
666,982
696,477

________________________________ 705,000
............................................................. ....................................710,000

2. Identification by fingerprints.—The Identification Di­
vision is the national repository of identification data based
on fingerprint records. Fingerprints are acquired, classi­
fied, preserved and exchanged with other duly authorized
law enforcement agencies and 5,884,986 sets of fingerprints
were received for handling during 1965, the highest volume
since the time of World War II. The volume of finger­
print work is expected to increase. Sets of fingerprints on
file on July 1, 1965, totaled 175,246,960.
3. Criminal and scientific laboratory.—The Laboratory
provides technical and scientific assistance to the FB I and
all duly constituted law enforcement agencies and other
Federal agencies which desire to avail themselves of the
service. During 1965, scientific examinations totaled
276,383, a new alltime high. The upward trend is ex­
pected to continue.




Identification code

1966
estim ate

1965
actual

11-10-0200-0-1-908

1967
estim ate

11.1
11.3
11.5

Personnel compensation:
Permanent positions______________
Positions other than permanent_____
Other personnel compensation______

123,653
17
7,119

131,799
29
7,327

135,585
29
7,764

12.0
21.0
22.0
23.0
24.0
25.1
26.0
31.0
42.0

Total personnel compensation____
Personnel benefits_________________
Travel and transportation of persons___
Transportation of things_____________
Rent, communications, and utilities____
Printing and reproduction___________
Other services____________________
Supplies and materials_____________
Equipment___ ____ _______________
Insurance claims and indemnities______

130,789
9,083
6,415
934
4,033
345
2,323
2,048
4,564
41

139,155
9,700
6,354
1,103
4,099
373
2,113
2,150
4,974
5

143,378
10,023
6,465
1,145
4,221
376
2,335
1,996
5,521
5

Total costs, funded.____________
94.0 Change in selected resources__________

160,575
380

170,026
-1 ,01 6

175,465

99.0

160,955

169,010

175,465

15,775
4
15,046
7.9
$8,769
$6,385

15,940
4
15,211
7.9
$8,789
$6,399

Total obligations______________

Personnel Summary
Total number of permanent positions._ _ _ _ Full-time equivalent of other positions______
Average number of all employees___________
Average GS grade
_
___ _ _______
Average GS salary _ _
___________
Average salary of ungraded positions. ______

15,371
2
14,446
7.9
$8,427
$6,123

I n tr a g o v e r n m e n ta l f u n d s :
A d v a n c e s a n d R e im b u r se m e n t s

Program and Financing (in thousands of dollars)
Identification code

I n v e s t i g a ti v e M a i l e r s Re ce ive d

Actual:
196 1
196 2
196 3
196 4
196 5
Estimate:
196 6
196 7

4.
Training schools and inspectional services.—A Bureauwide inspectional service and a personnel training program
are provided. The Bureau assists, upon request, in pro­
viding various types of training to local law enforcement
agencies.

11-10-3999-0-4-908
Program by activities:
1. Security and criminal investigations:
(a) Coordination:
Atomic Energy Commission__
Civil Service Commission____
Agency for International De­
velopment______________
Other agencies___________ _
(b) Maintenance of investigative
records and communica­
tions system:
Civil Service Commission____
Other agencies ___________
Non-Federal sources________
(c) Field investigations:
Atomic Energy Commission...
Civil Service Commission____
Agency for International De­
velopment______________
Other agencies_____ _____
Non-Federal sources________
2. Identification by fingerprints:
Other agencies
__________
Non-Federal sources_____________
4. Training schools and inspectional servces: Agency for International
Development___________________

1965
actual

1966
estim ate

1967
estim ate

82
10

71
10

71
11

2
26

2
9

8

2
2
6

2

2

5

5

902
48

778
50

787
50

33
481
108

44
399
112

18
42
197

5
5

5

5

6

14

15

699

DEPARTM ENT OF JUSTICE
Program and Financing (in thousands of dollars)—Continued
Identification code

1965
actual

11-10-3999-0-4-908
Program by activities—Continued
5. General administration:
Atomic Energy Commission.......... .
Civil Service Commission__________
Other agencies_________________

1966
estim ate

1967
estim ate

2
1
2

2
1
1

2
1
1

Total obligations.._____________

1,723

1,505

1,215

Financing:
Advances and reimbursements from:
11
Administrative budget accounts_______
14
Non-Federal sources (40 U.S.C. 481 (c))_

-1,603
-120

-1,383
-122

-1,008
-207

1,723
-1,723

1,505
-1,505

1,215
-1,215

10

New obligational authority_________
Relation of obligations to expenditures:
10 Total obligations_____ ____ __________
70 Receipts and other offsets (items 11-17)__

Object Classification (in thousands of dollars)
1965
actual

11-10-3999-0-4-908

11-15-1217-0-1-908

1965
actual

1966
estim ate

1967
estim ate

1966
estim ate

1967
estim ate

Program by activities:
1. Inspection for admission into the United
States_________ _______________
2. Detention and deportation.................
3. Naturalization________ __________
4. Border patrol____________________
5. Investigating aliens’ status__ _______
6. Immigration and naturalization records.
7. General administration_____________

19,460
7,217
4,379
18,665
13,008
5,990
4,082

20,618
7,041
4,518
19,817
13,624
6,285
4,202

20,387
7,081
4,489
19,339
13,700
6,299
4,246

Total program costs, funded 1........
Change in selected resources 2_________

Expenditures__________ ____ _____

Identification code

1952, Public Law 414, sec. 103a; Department of Justice A ppropriation
Act, 1966.)
Program and Financing (in thousands of dollars)
Identification code

71 Obligations affecting expenditures_______
90

tenance and operation of aircraft; firearms and ammunition, attend­
ance at firearms matches; refunds of head tax, maintenance bills,
immigration fines, and other items properly returnable, except
deposits of aliens who become public charges and deposits to secure
payment of fines and passage money; operation, maintenance, re­
modeling, and repair of buildings and the purchase of equipment
incident thereto; acquisition of land as sites for enforcement
fence and construction incident to such fence; reimbursement of
the General Services Administration for security guard services for
protection of confidential files; and maintenance, care, detention,
surveillance, parole, and transportation of alien enemies and their
wives and dependent children, including return of such persons to
place of bona fide residence or to such other place as may be author­
ized by the Attorney General; [$73,175,000] $75,541,000: Provided,
That of the amount herein appropriated, not to exceed $50,000 may
be used for the emergency replacement of aircraft upon certificate
of the Attorney General. (5 U .S.C . 841, 341 d, 341e; act of J u n e 27,

72,801
209

76,105
-1,148

75,541

Total obligations_________ ______

73,010

74,957

75,541

Personnel compensation:
11.1
Permanent positions_____________ _
11.5
Other personnel compensation______

1,237
85

1,067
74

788
53

Total personnel compensation_____
Personnel benefits__________________
Travel and transportation of persons___
Transportation of things_____________
Rent, communications, and utilities____
Printing and reproduction____________
Other services_____________________
Supplies and materials______________
Equipment______________________

1,322
91
116
5
11
1
15
12
150

1,141
78
103
4
9

841
58
51
3
9

Financing:
25 Unobligated balance lapsing___________
O
- - - - - - - - - - - - -

151

New obligational authority_________

73,161

74,957

75,541

12
10
148

1!
10
232

73,164

73,175

75,541

1,723

1,505

1,215

New obligational authority:
40 Appropriation____________________
41 Transferred to “Operating expenses, Public
Buildings Service,” General Services Ad­
ministration (78 Stat. 655)__________

73,175

75,541

12.0
21.0
22.0
23.0
24.0
25.1
26.0
31.0
99.0

Total obligations_______________

43
44

Personnel Summary
Total number of permanent positions________
Average number of all employees___________
Average GS grade_______________________
Average GS salary_______________________
Average salary of ungraded positions________

126
121
7.9
$8,427
$6,123

102
99
7.9
$8,769
$6,385

82
79
7.9
$8,789
$6,399

IMMIGRATION AND NATURALIZATION SERVICE
G eneral an d sp ecia l fu n d s:
S a l a r ie s a n d E x p e n s e s

For expenses, not otherwise provided for, necessary for the admin­
istration and enforcement of the laws relating to immigration,
naturalization, and alien registration, including advance of cash to
aliens for meals and lodging while en route; payment of allowances
(at a rate not in excess of $1 per day) to aliens, while held in custody
under the immigration laws, for work performed; payment of re­
wards; not to exceed $50,000 to meet unforeseen emergencies of a
confidential character, to be expended under the direction of the
Attorney General and accounted for solely on his certificate; pur­
chase for police-type use, without regard to the general purchase
price limitation for the current fiscal year (not to exceed two hundred
and fifty for replacement only) and hire of passenger motor vehicles;
purchase (not to exceed [th re e ] six for replacement only) and main­




10

Appropriation (adjusted)..... ........ .......
Proposed supplemental for civilian
pay increase______________

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) _ _
72 Obligated balance, start of year_________
74 Obligated balance, end of year__________
77 Adjustments in expired accounts________
81 Balance not available, start of year______
82 Balance not available, end of year_______
90
91

Expenditures excluding pay increase
supplemental__________________
Expenditures from civilian pay in­
crease supplemental____________

-3
73,161

1,782

73,010
6,002
-6,805
-4 2
74
-3 2

74,957
6,805
-6,448
-3 2
32

75,541
6,448
-6,665

72,207

73,673

75,183

1,641

141

1 I n c lu d e s c a p ita l o u t la y a s f o llo w s : 1 9 6 5 , $ 1 ,5 0 5 t h o u s a n d ; 1966, $ 2 ,5 3 1 t h o u s a n d ;
1 9 6 7 , $ 1 ,1 8 1 th o u s a n d .
2 S e le c t e d r e so u r c e s a s o f J u n e 3 0 a re as fo llo w s : U n p a id u n d e liv e r e d o r d e r s,
19 6 4 , $ 1 ,6 9 5 t h o u s a n d (1 9 6 5 a d j u s tm e n t s , $ 4 4 t h o u s a n d ) ; 1 9 6 5 , $ 1 ,9 4 8 t h o u s a n d ;
1 9 6 6 , $ 8 0 0 t h o u s a n d ; 1 9 67, $ 8 0 0 th o u s a n d .

The Service administers and enforces the laws relating
to immigration and naturalization. Rising volumes of
international traffic will increase workloads.
1.
Inspection jor admission into the United States.—
Control is maintained at border points, seaports, and air­
ports over the entry of persons into the United States.

700

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

IMMIGRATION AND NATURALIZATION
SERVICE—Continued

W ORKLOAD
196 4
a c tu a l

New files prepared................
Index searches.......... .................
Alien address reports. ~.... ..........

G en eral an d special fu n d s—C o n tin u ed
S a l a r ie s a n d E x p e n s e s —

Continued

19 65

19 66

196 7

a c tu a l
a c tu a l
estim ate
estimate
Aliens admitted with doc­
uments. ....................
2,037,056
2,372,664
2,675,000
2,950,000
Stowaways found on ar­
160
rival______________
159
160
160
Citizens arrived.......... .
4,101,223
4,544,644
4,950,000
5,200,000
Alien crewmen examined
1,900,000
1,950,000
on arrival__________
1,856,286
1,872,673
Entries over land bound­
aries______________ 168,807,677 175,814,081 178,000,000 180,000,000
Aliens denied entry on
177,004
188,207
195,000
200,000
primary inspection___

2. Detention and deportation.—Aliens alleged to be in
the United States unlawfully are served with orders to
show cause and accorded hearings. Warrants of de­
portation are issued, served, and executed. Detention
facilities are operated and maintained.
W ORKLOAD
19 6 4
a c tu a l

Orders to show cause...............................
Hearings______________ _____ ______
Aliens expelled____ _______ _______ . . .
Average number of aliens held in detention.

1965
a c tu a l

1966
es timate

19 67
es timate

28,079 33,951 37,000 39,000
15,677
18,961 22,000 25,000
81,788 105,406 115,500 125,000
906
1,178
1,400
1,600

3. Naturalization.—Examinations are conducted to de­
termine the qualifications of aliens for naturalization,
including applicants for derivative citizenship. Facts and
recommendations are presented to naturalization courts,
and derivative citizenship is adjudicated by the Service.
W ORKLOAD
19 6 4
a c tu a l

Applications, petitions for naturalization__
Applications, derivative citizenship_____
Applications for new papers___________
Recommendations to courts___ _______

1965
a c tu a l

19 6 6
es tim at e

19 67
e sti ma te

151,629 146,897 150,000 150,000
45,508 45,013 45,000 46,000
8,515
9,278
9,000
9,000
116,134 107,743 110,000 112,000

4. Border patrol.—The border patrol guards the inter­
national boundaries to combat smuggling of aliens and
apprehends aliens illegally in the United States.
W ORKLOAD
1965
a c tu a l

1 9 66
e s tim at e

19 67
es tim at e

42,879
513
951

52,422
525
727

59,400
600
1,000

73,400
600
1,000

5. Investigating aliens’ status.—Investigations deal with
admission, naturalization, deportation, and arrests for
violation of the immigration and nationality laws.

Identification code

19 6 4
a c tu a l

1 9 65
a c tu a l

1966
esti ma te

13,519
80,246
77,359
16,406

16,406
88,590
86,617
18,379

18,379
89,500
88,500
19,379

19,379
90,000
89,000
20,379

1966
estim ate

1967
estim ate

11.1
11.3
11.4
11.5

Personnel compensation:
Permanent positions______ _____ _
Positions other than permanent_____
Special personal service payments____
Other personnel compensation_______

51,117
739
139
5,294

52,886
782
147
5,805

53,877
790
148
5,878

12.0
21.0
22.0
23.0
24.0
25.1
25.2
26.0
31.0
32.0
42.0
44.0
91.0

Total personnel compensation_____
Personnel benefits__________________
Travel and transportation of persons___
Transportation of things_____________
Rent, communications, and utilities____
Printing and reproduction____________
Other services_____________________
Services of other agencies___________ _
Supplies and materials______________
Equipment____________ __________
Lands and structures_______________
Insurance claims and indemnities......... .
Refunds__________________________
Unvouchered______________________

57,289
4,515
2,270
446
1,666
544
1,836
512
2,176
1,028
477
14
39
50

59,620
4,713
1,989
374
1,721
544
1,854
518
2,199
1,857
674
14
39
50

60,693
4,831
1,928
374
1,824
505
1,477
524
2,162
1,181

Total costs, funded_________ ____
94.0 Change in selected resources _____

72,862
209

76,166
-1,148

75,602

Subtotal_________ __________
95.0 Quarters and subsistence charges____ .

73,071
-61

75,018
-61

75,602
-6 1

Total obligations_______________

73,010

74,957

75,541

7,043
146
6,747
7.6
$7,716
$5,979

7,085
153
6,711
7.6
$8,080
$6,172

7,089
153
6,715
7.6
$8,139
$6,199

99.0

14
39
50

Personnel Summary
Total number of permanent positions________
Full-time equivalent of other positions_______
Average number of all employees___________
Average GS grade________________ ______
Average GS salary_______________________
Average salary of ungraded positions________

In tragovern m en tal fu n d s :
A d v a n c e s a n d R e im b u r se m e n t s

Program and Financing (in thousands of dollars)
11-15-3998-0-4-908

1965
actual

1966
estim ate

1967
estim ate

Program by activities:
1. Inspection for admission into the United
States_________________________
2. Detention and deportation___________
3. Naturalization____________________
4. Border patrol_____________________
5. Investigating aliens’ status__________
6. Immigration and naturalization records..
7. General administration_____________

1,897
137
40
164
42
1
8

2,043
132
51
119
34
1
5

1,949
133
45
138
27
1
5

Total program costs, funded_______
Change in selected resources1__________

2,289
-1 7

2,385
-5

2,298

Total obligations_________________

2,272

2,380

2,298

Financing:
Receipts and reimbursements from:
11
Administrative budget accounts_______
14
Non-Federal sources (8 U.S.C. 109c and
8 U.S.C. 1356)...... .............................

-150

-149

-3 7

-2,122

-2,231

-2,261

196 7
es timate

6.
Immigration and naturalization records.—Documents
of entry, address, departure, and naturalization of aliens
are received, recorded, and filed, including annual report
of current addresses from all aliens.




1965
actual

11-15-1217-0-1-908

W ORKLOAD

Pending, start of year________________
Received__________________________
Terminated________________________
Pending, end of year_________________

1 96 7
estima te

603,452
692,416 725,000
750,000
4,121,857 4,279,838 4,386,000 4,436,000
3,335,591 3,393,209 3,450,000 3,510,000

Identification code

19 6 4
a c tu a l

Persons apprehended:
Deportable aliens_________________
Smugglers of aliens________________
Other law violators................................

19 6 6
estima te

Object Classification (in thousands of dollars)

W ORKLOAD
19 64

1965
a c tu a l

10

New obligational authority_________

701

DEPARTM ENT OF JUSTICE
Program and Financing (in thousands of dollars)—Continued
Identification code

11-15-3998-0-4-908

1965
actual

Relation of obligations to expenditures:
10 Total obligations_____________________
70 Receipts and other offsets (items 11-17)__

2,272
-2,272

1966
estim ate

Program and Financing (in thousands of dollars)—Continued
1967
estim ate

Identification code

1965
actual

11-20-1060-0-1-908

2,298
-2,298

Program by activities—Continued
Operating costs—Continued
4. General administration.......................

1 S e le c t e d r e so u r c e s as o f J u n e 30 are as fo llo w s : U n p a id u n d e liv e r e d o r d e r s,
1 9 6 4 , $ 2 2 t h o u s a n d ; 1 9 6 5 , $5 t h o u s a n d ; 19 6 6 , $ 0; 1 9 6 7 , $ 0 ,

71

11-15-3998-0-4-908
Personnel compensation:
11.3
Positions other than permanent...........
11.5
Other personnel compensation______

1965
actual

1966
estim ate

2,241

56,680

57,981

60,052

-973

-973

-973

-464

-464

-464

55,243

56,544

58,615

1,123

1,219

1,226

-209

-209

-209

Total capital outlay, funded______

914

1,010

1,017

Total program costs, funded______
Change in selected resources 1__________

1967
estim ate

2,149

Capital outlay:
Maintenance and operation of institu­
tions
Property and services received without
charge_________________________

Object Classification (in thousands of dollars)

2,079

Total operating costs, funded____

Expenditures____________________

Identification code

1967
estim ate

Total operating costs___________
Unfunded adjustments to total operating
costs:
Depreciation included above________
Property and services transferred in
without charge________________

Obligations affecting expenditures____

90

2,380
-2,380

1966
estim ate

56,157
-159

57,554
-157

59,632
-157

57,397

59,475

99.0

8
1,918

8
1,935

Total personnel compensation_____
Travel and transportation of persons___
Rent, communications, and utilities____
Printing and reproduction___________
Other services_____________________
Supplies and materials______________
Equipment_______________________

1,776
88
12
37
25
30
206
115

1,926
79
8
50
29
25
155
113

1,943
79
9
45
29
25
168

Total obligations________________ _

55,998

Financing:
25 Unobligated balance lapsing................ .......

2

Total costs, funded_____________

21.0
23.0
24.0
25.1
26.0
31.0

13
1,763

2,289
-1 7

2,385
-5

2,298

New obligational authority___________

56,000

57,397

59,475

Total obligations................... ..........

2,272

2,380

2,298

New obligational authority:
40 Appropriation_______________ ______
44 Proposed supplemental for civilian pay
increases
Proposed supplemental for military pay
increases_________________________

56,000

56,560

59,475

FEDERAL PRISON[ SYSTEM

10

797
40

G e n e ra l a n d sp ecial fu n d s :
S a l a r ie s a n d E x p e n s e s , B u r e a u o f P r is o n s

For expenses necessary for the administration, operation, and
maintenance of Federal penal and correctional institutions, in­
cluding supervision of United States prisoners in non-Federal
institutions; purchase of not to exceed [tw en ty ] twenty-four for
replacement only, and hire of passenger motor vehicles; compilation
of statistics relating to prisoners in Federal and non-Federal penal
and correctional institutions; firearms and ammunition; medals and
other awards; payment of rewards; purchase and exchange of farm
products and livestock; construction of buildings at prison camps;
and acquisition of land as authorized by section 7 of the Act of
July 28, 1950 (5 U.S.C. 341f); £$56,560,000] $59,475,000: Provided,
That there may be transferred to the Public Health Service such
amounts as may be necessary, in the discretion of the Attorney
General, for direct expenditure by that Service for medical relief
for inmates of Federal penal and correctional institutions. (5
U .S.C . 841e, 341 g; 18 U .S.C . 4005, 4007, 4008, 4042, 4082, 4281;
Department of Justice A ppropriation Act, 1966.)
Program and Financing (in thousands of dollars)
Identification code

11-20-1060-0-1-908
Program by activities:
Operating costs:
1. Custody, care, and treatment of
prisoners in Federal institutions:
(a) Custody__________________
(b) Subsistence (including farm­
ing operations)__________
(c) Education and welfare__ _ _
(d) Clothing, allowances, medical
expenses, releases and trans­
fers. _ _______________
2. Maintenance and operation of insti­
tutions______________________
3. Medical services_________________




1965

actual

1966
estim ate

1967
estimate

23,027

23,760

24,356

6,465
4,936

6,297
5,132

6,369
5,672

3,072

3,174

3.216

14,228
2,873

14,510
2,959

15,175
3,023

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures)..
72 Obligated balance, start of year_________
74 Obligated balance, end of year__________
77 Adjustment in expired accounts_____ ___
90
91

Expenditures excluding pay increase
supplemental______________ ___
Expenditures from civilian pay in­
crease supplemental________ ___
Expenditures from military pay in­
crease supplemental_____________

55,998
3,225
-3,566
-7 3

57,397
3,566
-6,319

59,475
6,319
-6,943

55,584

53,849

58,809

759

38

36

4

1 S e le c t e d r e so u r c e s as of J u n e 3 0 are as fo llo w s :

S t o r e s _________________________________
U n p a id u n d e liv e r e d o r d e r s_________

19 6 4
2 ,9 3 5
531

196 5
adjustm e n ts
____
—44

19 6 5
2, 777
486

19 6 6
2 ,6 2 0
486

19 67
2 ,4 6 3
486

T o t a l s e le c te d r e so u r c e s _____

3 ,4 6 6

—44

3 ,2 6 3

3 ,1 0 6

2 ,9 4 9

This appropriation will provide for the custody and
care of an average of 21,500 prisoners and the maintenance
and operation of 39 institutions and the central office.
An average of 5,284 employees will be employed with the
funds in this appropriation. The medical care of prisoners
is provided by the U.S. Public Health Service.
1. Custody, care, and treatment oj prisoners in Federal
institutions covers the direct care costs of all prisoners in
the Federal Prison System. These include the costs of
all food, clothing, education, custodial requirements,
welfare services, release transportation, and related per­
sonal services. The funds required, exclusive of salary
costs, are in direct relation to the estimated number of
prisoners expected to be maintained in 1967 which is
21,500 at an estimated cost per man per day of $0.88.

702

A PPEN D IX TO TH E BUDGET FOE FISCAL YEAR 1967

FEDERAL PRISON SYSTEM—Continued

Personnel Summary—Continued

G en eral an d special fu n d s—C o n tin u ed
S a la r ie s

and

E x p en ses, B u re a u

1965

o f P r is o n s

The average daily population for 1965 was 21,624 as
compared to 22,777 in 1964.
2. Maintenance and operation oj institutions.—This
activity includes administrative expenses, all utility serv­
ices, operation of motor vehicles, the repair and mainte­
nance of all buildings and facilities, and equipment
replacements. The cost of personal services attributable
to these activities is also included.
3. Medical services.—Funds are allocated to the Public
Health Service for the cost of medical, psychiatric, and
technical services.
A supplemental appropriation for 1966 is anticipated
for separate transmittal.
Object Classification (in thousands of dollars)
Identification code

1965
actual

11-20-1060-0-1-908

actual

—Continued
Average GS grade_______________________
Average GS salary_______________________
Average salary of ungraded positions________

1967
estim ate

7.7
$7,201
$7,944

7.7
$7,542
$7,976

7.7
$7,617
$7,998

283
1
274
8.8
$8,145

283
1
279
8.8
$8,443

283
1
279
8.8
$8,529

$9,910

$10,505

$10,583

ALLOCATION
TO
P U B L IC
H E A LT H
SE R V IC E , D E P A R T M E N T OF H E A LT H ,
E D U C A T IO N , A N D W ELFA R E

Total number of permanent positions_______
Full-time equivalent of other positions_______
Average number of all employees___________
Average GS grade_______________________
Average GS salary_______________________
Average salary, grades established by Act of
July 1. 1944 (42 U.S.C. 207).........................

Proposed for separate transmittal:

1966
estim ate

1967
estim ate

S a l a r ie s a n d

E x pen ses, B u reau

of

P r is o n s

Program and Financing (in thousands of dollars)

B U R E A U OF P R ISO N S

Personnel compensation:
Permanent positions______________
11.1
Positions other than permanent. _ __ _
11.3
Special personal service payments____
11.4
Other personnel compensation______
11.5

35,631
40
451
1,507

36,411
40
460
1,551

37,589
61
460
1,579

Total personnel compensation_____
Personnel benefits__________________
Travel and transportation of persons___
Transportation of things____________
Rent, communications, and utilities____
Printing and reproduction____________
Other services___________________
Supplies and materials______________
Equipment_______________________
Grants, subsidies, and contributions____
Insurance claims and indemnities______

37,629
2,800
524
272
1,441
47
330
9,453
1,078
202
3

38,462
2,855
520
274
1,458
47
330
9,665
1,180
278
21

39,689
2,980
699
278
1,514
46
327
10,075
1.185
275
36

Total costs, funded_____________
94.0 Change in selected resources__________

53,779
-159

55,090
-157

57,104
-157

Subtotal______________________
95.0 Quarters and subsistence charges_____

53,620
-495

54,933
-495

56,947
-495

Total obligations, Bureau of Prisons.

53,125

54,438

56,452

12.0
21.0
22.0
23.0
24.0
25.1
26.0
31.0
41.0
42.0

1966

estimate

Identification code

1965
actual

11-20-1060-1-1-908
Program by activities:
Operating costs:
1. Custody, care, and treatment of
prisoners in Federal institutions:
(a) Custody____ _______ _____
(b) Subsistence (including farming
operations)
________ _ _
2. Maintenance and operation of institu­
tions________________________
10

1966
estim ate

9
55
133

Total program costs, funded—
obligations_______________

197

Financing:
40 New obligational authority (proposed sup­
plemental appropriation)_____________

197

Personnel compensation:
11.1
Permanent positions................... .........
Positions other than permanent_____
11.3
Other personnel compensation______
11.5

2,417
8
46

2,535
14
47

2,595
14
49

Total personnel compensation_____
Personnel benefits__________________
Travel and transportation of persons___
Transportation of things............... ..........
Other services.........................................-

2,471
294
33
63
12

2,596
299
33
25
6

2,658
302
33
24
6

Total obligations, Public Health
Service_____ ________________

2,873

2,959

55,998

57,397

59,475

4,997
66
4,959

5,004
67
4,955

5,054
67
5,005

-7
190

Expenditures____________________

197
7
7

3,023

Total obligations_______________

Relation of obligations to expenditures:
71 Total obligations (affecting expendi­
tures) _____________ _____________
72 Obligated balance, start of year_________
74 Obligated balance, end of year__________
90

ALLOCATION TO D E P A R T M E N T OF
H EA LTH , E D U C A T IO N , A N D WEL­
FA R E , P U B L IC H EA LTH SE R V IC E

1967
estim ate

12.0
21.0
22.0
25.1

99.0

B u il d in g s

Personnel Summary
BUREAU OF PRISONS

Total number of permanent positions________
Full-time equivalent of other positions_______
Average number of all employees___________




Under existing legislation, 1966.—I t is anticipated that
a supplemental appropriation will be needed to meet esti­
mated costs in excess of currently available funds due to
wage board salary adjustments granted employees en­
gaged in the maintenance and operation of the various
institutions.
a n d

F a c il it ie s

For constructing, remodeling, and equipping necessary buildings
and facilities at existing penal and correctional institutions, and for
site [selection and preliminary planning of] acquisition fo r a
replacement institution for the Federal Detention Headquarters,
including all necessary expenses incident thereto, by contract or
force account, [$2,500,000] $3,500,000: Provided, T hat labor of
United States prisoners may be used for work performed under
this appropriation.
[For an additional amount for “Buildings and facilities” ,
$1,756,000.] (Department o f Justice A ppropriation Act, 1966;
Supplem ental A ppropriation A ct, 1966.)

703

DEPARTM ENT OF JUSTICE
Program and Financing (in thousands of dollars)
Costs to this appropriation

Analysis of 1967 financing

Identification code

11-20-1003-0-1-908

Total
estim ate

Program by activities:
1, Construction:
(a) Maximum security institution, Illinois_______
(b) Psychiatric hospital, North Carolina________
(c) National Training School, West Virginia_____
(d) Powerplant, Lewisburg, Pa_______________
(e) Powerplant, Chillicothe, Ohio_____________
(f) Replacement program, Petersburg, Va_______
(g) Chapel, McNeil Island, Wash_____________
(h) Chapel, El Reno, Okla___________________
(i) Additional facilities, Texarkana, Tex________
(j) Activities building, Sandstone, Minn________
(k) Utilities rehabilitation______ ____ ________
(1) Powerplant replacement__________________
(m) Water treatment plant, Chillicothe, Ohio______.
(n) Replacement, New York Detention Head­
quarters______________________ ____
(o) Renewal program, Leavenworth____________
(p) Sewage plant, McNeil Island, Wash_________
(q) Redevelopment, Englewood, Colo___________
(r) Redevelopment program, Allenwood, Pa_____
(s) Electrical system improvement, La Tuna, Tex_.
(t) Surgical facilities, Springfield, Mo__________
(u) Water pollution, Terre Haute and Texarkana....
(v) Modernization program, Alderson, W. Va____
(w) Electric system rehabilitation, Milan, Mich___
(x) Major renovations, Atlanta, Ga____________
(y) Youth conversion, Ashland, Ky____________
2. Repairs and improvements______________________

10,000

19,560
10,256
2,050
1,325
1,547
141
144
350
350
1,009
1,683
300
5,400
3,427
350
753
240
125
50
235
340
412
1,500
708
5,032

To June
30, 1964

1965
actual

9,990
917
850
2,033
1,182
233
111

109
43
110

1966
estim ate

10
271
251
17
143
74
30
35
162
117

1967
estim ate

Appropri­
ation re­
quired to
complete

18,172

481

45

95

531

479

145
123
598
1,030
250

218
41

18,272
2,738

185

221

190
435
9

190
435
9

115
50

194
50
25
100

244

165

5,100
2,637

50

236

332

35

235
110
412
196
315
1,300

300
431
300
160
140
125
50

100

211

100

200
110

1,059

1,300

412
196
315
1,300

2,649
-1 5

11,654

6,962

2,634
202

11,654
2,530

2,836

14,184

4,090

-8,215
28,331

-28,331
18,403

-18,403
17,813

22,952

4,256

3,500

2,836
1,702
-1,584

14,184
1,584
-6,041

4,090
6,041
-2,696

2,954

9,727

230

6,962
-2,872

7,435

1,373

Total obligations.

Financing:
21 Unobligated balance available, start of year.
24 Unobligated balance available, end of year. _
New obligational authority (appropriation) _

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) _
72 Obligated balance, start of year________
74 Obligated balance, end of year_________
90

Appropri­
ation
required
for 1967

2,738

Total program costs, funded.___________________________
Change in selected resources 1______________________________

40

Add
selected
resources
and un­
obligated
balance,
end of
year

100
6,417

Total program costs________ __________________
67,287
16,951
Unfunded adjustment to program costs: Property transferred in without charge. _

10

D educt
selected
resources
and un­
obligated
balance,
start of
year

Expenditures.

1 S e le c t e d r e so u r c e s a s o f J u n e 3 0 are a s fo llo w s :
S t o r e s _________________________________________
T o t a l s e le c te d r e s o u r c e s .

1. Construction.—The requested appropriation will elim­
inate water pollution at Terre Haute and Texarkana. I t
will continue renewing the Leavenworth physical plant
and replacing temporary buildings at Petersburg. The
estimates include major renovation and modernization at




196 4
26
852
878

19 6 5
adjust­
m en ts

22,058

18,596

45

1 9 65
24
1, 101

19 66
24
3 ,6 3 1

1, 125

3, 655

10,475

196 7
24
759

45

3,500

1,304
393

783

Atlanta, Alderson, Ashland, and Englewood, and replace­
ment of the primary electrical system at Milan.
2. Repairs^ and improvements.—The amount requested
will accomplish major plant repairs. A substantial part
of the work will be performed by inmate labor.

704

A PPEN D IX TO THE BUDGET FOR FISCAL YEAR 1967

FEDERAL PRISON SYSTEM—Continued

Program and Financing (in thousands of dollars)—Continued

G eneral an d special fu n d s—C o n tin u ed

Identification code

1965
actual

11-20-1020-0-1-908
B u ild in g s

and

F a c ilitie s

—Continued

Object Classification (in thousands of dollars)
Identification code

1965
actual

11-20-1003-0-1-908

1966
estim ate

1967
estim ate

Personnel compensation:
Permanent positions______________
Positions other than permanent_____
Other personnel compensation______

215
45
2

217
46

218
47

Total personnel compensation_____
12.0 Personnel benefits__________________
26.0 Supplies and materials_______________
32.0 Lands and structures________________

262
20
1,125
1,207

263
20
1,915
3,331

265
20
1,841
2,239

Total costs, funded______________
94.0 Change in selected resources__________

2,614
202

5,529
30

4,365
-574

Total obligations, Bureau of Prisons.

2,816

5,559

3,791

25.2 Services of other agencies____________
32.0 Lands and structures________________

20

644
5,481

207
2,390

Total costs, funded_____________
94.0 Change in selected resources__________

20

6,125
2,500

2,597
-2,298

ALLOCATION TO G E N E R A L SE R V IC E S
A D M IN IS T R A T IO N

Total obligations, General Services
Administration_______________
99.0

20

8,625

299

Total obligations_______________

2,836

14,184

4,400

1967
estim ate

4,500

4,700

4,580

4,500

4,700

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) __
72 Obligated balance, start of year...................
74 Obligated balance, end of year...................
77 Adjustments in expired accounts________

4,574
813
-914
34

4,500
914
-618

4,700
618
-618

90

4,507

4,796

4,700

43

B U R E A U OF P R IS O N S

11.1
11.3
11.5

New obligational authority:
40 Appropriation_______________________
42 Transferred from “Salaries and expenses,
general legal activities,” (79 Stat. 1149) _

1966
estim ate

180

Appropriation (adjusted).................. .

Expenditures____________________

The Bureau of Prisons contracts with some 796 approved
State and local jails to board Federal prisoners for short
periods of time. Such periods occur before and during
trial, while prisoners await transfer to Federal institutions
after conviction, and during commitments for short sen­
tences. An average of 3,230 prisoners was boarded at a
cost of $3.88 per man per day in 1965.
A supplemental appropriation for 1966 is anticipated
for separate transmittal.
Object Classification (in thousands of dollars)

4,090

Personnel Summary
Total number of permanent positions________
Full-time equivalent of other positions_______
Average number of all employees___________
Average GS grade_______________________
Average GS salary_______________________
Average salary of ungraded positions________

52
6
27
8.3
$8,268
$7,825

30
6
26
9.0
$9,386
$7,976

30
6
26
9.0
$9,491
$7,998

Identification code

of

U n it e d

S tates

175
7
4,377
2
13

171
7
4,307
2
13

175
7
4,503
2
13

99.0

4,574

4,500

4,700

P r is o n e r s

Total obligations_______________

1965
actual

Program by activities:
10 Care of United States prisoners in nonFederal institutions (costs—obligations).
Financing:
25 Unobligated balance lapsing

1966
estim ate

_ _ ______

1967
estim ate

4,580




4,500

States

P r is o n e r s

11-20-1020-1-1-908

1965
actual

1966
estim ate

Program by activities:
10 Care of United States prisoners in nonFederal institutions (costs-obligations)

500

Financing;
40 New obligational authority (proposed
supplemental appropriation)__________

1967
estim ate

500

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures).
72 Obligated balance, start of year_________
74 Obligated balance, end of year... ______
Expenditures____________________

500
300
-300
200

300

4,700

6

New obligational authority_________

4,500

U n it e d

Identification code

90
4,574

of

Program and Financing (in thousands of dollars)

(5 U .S .C . 341}; 18 U .S.C . 3059, 4001-4003, 4006-4009, 4042, 4082,
4085, 4086, 4125, 4244., 4281, 4282, 4283, 5036; Department of
Justice A ppropriatio n A ct, 1966; Supplem ental A ppropriation Act,
1966.)
Program and Financing (in thousands of dollars)
11-20-1020-0-1-908

1967
estim ate

Proposed for separate transm ittal:

For support of United States prisoners in non-Federal institutions,
including necessary clothing and medical aid, payment of rewards,
and reimbursement to St. Elizabeths Hospital for the care and treat­
ment of United States prisoners, at per diem rates approved by the
Bureau of the Budget, as authorized by law (24 U.S.C. 168a),
[$4,500,0001 $4,700,000.
[F or an additional amount, fiscal year 1965, for “Support of
United States Prisoners’’, $180,000, to be derived by transfer from
“Salaries and expenses, General legal activities”, fiscal year 1965. J

Identification code

1966
estim ate

11.4 Personnel compensation: Special personal
service payments_________________
12.0 Personnel benefits__________________
25.1 Other services____________________ _
26.0 Supplies and materials______________
41.0 Grants, subsidies, and contributions____

Suppo rt
Suppo rt

1965
actual

11-20-1020-0-1-908

4,700

Under existing legislation, 1966.—I t is anticipated that a
supplemental appropriation will be needed to meet esti­
mated costs in excess of currently available funds for the
care of Federal prisoners in non-Federal institutions.

705

DEPARTM ENT OF JUSTICE
In tragovern m en ta l fu n d s:
F e d e r a l P r iso n I n d u s t r ie s , I n c o r p o r a t e d

The following corporation is hereby authorized to make such
expenditures, within the limits of funds and borrowing authority
available to such corporation, and in accord with the law, and to
make such contracts and commitments without regard to fiscal
year limitations as provided by section 104 of the Government
Corporation Control Act, as amended, as may be necessary in
carrying out the program set forth in the budget for the fiscal year
E1966J 1967 for such corporation, including purchase of not to
exceed [six ] fo u r and hire of passenger motor vehicles, except as
hereinafter provided:
FEDERAL PRISON INDUSTRIES FUND

Program and Financing (in thousands of dollars)
Identification code

11-20-4500-0-4-908

1965
actual

1966

estimate

1967

estimate

Program by activities:
Operating costs, funded: Industrial
manufacturing program:
Cost of goods sold_______________
Administrative expenses__________
Vocational training expense_______
Other_________________________

32,214
667
1,575
1,494

32,327
697
1,916
1,513

Total operating costs, funded____

36,028

35,950

36,453

Capital outlay, funded:
Buildings and improvements_______
Machinery and equipm ent.___ ___

1,340
2,180

1,500
750

1,500
750

Total capital outlay, funded.____

3,520

2,250

2,250

Total program costs, funded_____

39,548

38,200

38,703

Change in selected resources 1_______
10

32,532
567
1,466
1,463

194

Total obligations______________

39,354

Financing:
Receipts and reimbursements from:
11
Administrative budget accounts:
Industrial manufacturing pro­
gram:
Sales of commodities, service, etc.. -42,609
Changes in accepted orders on hand. —4,571
Undistributed receipts:
14
Non-Federal sources: Proceeds from
sale of equipment______________
-3 9
21.98 Unobligated balance available, start of
year__________________________ -14,673
24.98 Unobligated balances available, end of
year__________________________
18,538
27
Capital transfer to general fund_______
4,000

38,200

-42,000

38,703

-42,000

Relation of obligations to expenditure:
Total obligations__________________
39,354
Receipts and other offsets (items 11-17). -47,219

-18,538

-18,838

18,838
3,500

18,635
3,500

38,200
-42,000

38,703
-42,000

-7,865

-3 ,8 0 0

-3 ,2 9 7

-8,142

-14,568

-14,568

14,568

14,568

14,568

90

-1,439

-3,800

-3,2 97

1 B a la n c e s of s e le c te d r e so u r c e s are id e n tifie d o n 's t a t e m e n t o f fin a n c ia l c o n d itio n .

This is a wholly owned Government Corporation. A
board of six directors appointed by the President controls
its policies. Supervision is by the Director of the Bureau
of Prisons who has jurisdiction over all industrial enter­
prises and vocational training programs in all Federal
200 - 100— 66 ------ 45




Average number of prison inmates______
Number of inmates employed full time___
Number of inmates for whom vocational
training is provided_______________
Number of inmates assisted in job place­
ments._____________ ___________
Number of shops and factories........ 55

196 5
ac tu a l

1966
es timate

19 6 7
es timate

22,777
5,169

21,624
5,356

21,500
5,250

21,500
5,250

11,550

10,889

10,940

10,990

853

853
54

1,000
54

1,500
53

The trend of expenditures for capital improvements is
reflected in the following summary (in thousands of
dollars):
E X P E N D IT U R E S

Arizona, Florence___________________
California, Lompoc...................................
Colorado, Englewood________________
Connecticut, Danbury_______________
Florida, Tallahassee_________________
Georgia, Atlanta____ _______________
Illinois, Marion____________________
Indiana, Terre Haute___________ ____
Kansas, Leavenworth________________
Kansas, Ft. Leavenworth__________ _
Kentucky, Ashland..................................
Michigan, Milan____________ _______
Minnesota, Sandstone_______________
Ohio, Chillicothe___________________
Oklahoma, El Reno_________________
Pennsylvania, Allenwood_____________
Pennsylvania, Lewisburg. ______ ______
Texas, La Tuna____ ________________
Texas, Texarkana___________________
Texas, Seagoville___________________
Virginia, Petersburg_________________
Washington, McNeil Island_________ _
West Virginia, Alderson______________
West Virginia, Morgantown___________
Washington Office__________ _______ _
Machinery and equipment, various instituTotal capital expenditures_______

1964
a c tu a l

196 5
a c tu al

1966
es tim a te

1967
esti mat e

54
0
26
5
74
366
19
27
33
46
9
53
31
15
0
22
11
27
52
18
2
3
3
0
7

0
112
177
17
I
52
244
38
10
0
371
93
15
0
10
3
112
17
10
0
1
57
0
0
0

18
88
200
0
0
169
338
126
0
0
20
54
0
0
0
36
183
0
0
0
0
93
0
175
0

32
0
37
0
100
320
200
0
0
0
0
75
0
0
0
200
0
0
0
236
0
0
0
300
0

554

L o c a t io n

71
Obligations affecting expenditures..
72.98 Receivables in excess of obligations,
start of year_________________ __
74.98 Receivables in excess of obligations, end
of year________________________
Expenditures_________________

1964
ac tu a l

C A P IT A L

New obligational authority______

10
70

penal and correctional institutions. Products manufac­
tured by inmates are sold only to the penal institutions
and to other Government agencies. Earnings, in excess
of operating requirements, are paid as dividends into the
U.S. Treasury.
Purpose and organization.—The Corporation is author­
ized, under the Attorney General, to establish and operate
industries in Federal penal and correctional institutions
and disciplinary barracks (18 U.S.C. 4121-4128). Its
purposes are to provide employment for inmates, provide
maximum vocational training for qualified inmates in
connection with regular institutional and industrial activi­
ties; and to operate a placement service to assist released
inmates to secure jobs. Earnings from the sale of these
products pay expenses of the Corporation and have per­
mitted payment of $59 million in dividends into the Treas­
ury since January 1, 1935. I t is anticipated that divi­
dends of $3.5 million will be paid in both 1966 and 1967.
Budget program.—During fiscal year 1965, the Corpora­
tion operated 54 shops and factories at 23 locations. The
laundry at Tallahassee, Fla., was closed. The printshop
at Atlanta, Ga., was moved to Sandstone, Minn. During
1966 the clothing factory at Atlanta will be closed out,
thus providing space and needed manpower for the efficient
operation and expansion of the canvas specialty factory
due to the Post Office orders. A new enterprise will start
operations at Marion, 111., leaving 54 shops and factories
at 24 locations.
The following table indicates the scope of employment
and training efforts in the total prison program:

2,180

750

750

1,457

3,520

2,250

2,250

706

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

FEDERAL PRISON SYSTEM—Continued

Analysis of Government Equity (in thousands of dollars)

In tra go vern m en ta l fu n d s— C o n tin u ed
F ederal

1964

1965

actual

1966

1967

actual

estimate

estimate

3,976
18,538
-16,770
30,737

3,976
18,838
-16,770
31,959

3,976
18,635
—16,770
33,077

36,481

38,003

38,918

P r i s o n I n d u s t r i e s , I n c o r p o r a t e d — C ontinued

f e d e r a l p r i s o n i n d u s t r i e s f u n d — continued

Operating results.—The Corporation has always oper­
ated at a profit and is expected to continue to do so. Earn­
ings of the fund pay expenses of the Corporation, which
include general administration and vocational rehabili­
tation. These two activities, although financed from fund
receipts are subject to annual appropriation limitations.
Earnings in excess of operating requirements are paid into
the U.S. Treasury. As of June 30, 1965, the cumulative
earnings amounted to $89.1 million, of which $30.1 million
had been retained as working capital and $59 million had
been paid into the Treasury. Earnings are estimated to
be $4.7 million in 1966 and $4.2 million in 1967.

1965

Total Government equity__

34,930

1 T h e c h a n g e s in t h e s e ite m s a re r e fle c t e d o n t h e p r o g r a m a n d fin a n c in g s c h e d u le .

Object Classification (in thousands of dollars)
Identification code

1965
actual

11-20—
4500-0— 908
4—
Personnel compensation:
Permanent positions______________
Positions other than permanent_____
Compensation of inmates__________
Payments to other agencies_________
Other personnel compensation______
11.5

11.1
11.3
11.4

1966

estimate

1967

estimate

Industrial financing program:
Revenue_____________________________
Expense_________________*___________

42,609
37,222

42,000
37,234

42,000
37,841

Net operating income, industrial financing
program________________________

5,387

4,766

4,159

Non-operating income or loss:
Proceeds from sale of equipment__________
Net book value of assets sold_____________

39
-111

Net loss from sale of equipment___________
Net income for year________ ________
Analysis of retained earnings:
Retained earnings, start of year___________
Payment of earnings_______ ____________

5,315

4,766

4,159

28,824
4,000

30,139
3,500

31,405
3,500

Retained earnings, end of year.......................

30,139

31,405

3,981
22
2,637
454
13

4,102
20
2,630
448
6

7,085
688
35
394
651
58
59
24,949
2,179
1,340
77

7,107
710
35
395
653
58
59
24,611
1,500
750
80

7,206
713
35
395
655
58
59
24,639
1,500
750
80

567

667

697

1,575

1,916

Total costs, funded...........................
94.0 Change in selected resources__________

39,548
-194

38,200

38,703

99.0

39,354

38,200

38,703

499
0
454
9.4
$8,770
$7,921

494
3
468
9.4
$9,231
$7,975

487
3
468
9.4
$9,289
$8,036

Total personnel compensation_____
Personnel benefits....................................
Travel and transportation of persons___
Transportation of things_______ ____ _
Rent, communications, and utilities____
Printing and reproduction____________
Other services_______ ____ _________
Supplies and materials______________
Equipment_______________________
Lands and structures................................
Insurance claims and indemnities______
Administrative expenses (see separate
schedule)........................... .................
93.0 Vocational training (see separate sched-

12.0
21.0
22.0
23.0
24.0
25.1
26.0
31.0
32.0
42.0
93.0

32,064

Financial Condition (in thousands of dollars)

Assets:
Treasury balance_____________
Accounts receivable, net_______
Commodities for sale or manu­
facture 1 _________________
Supplies, deferred charges, etc.!__
Buildings and equipment, net.__.

1965
actual

1967
estim ate

3,979
4
2,596
459
47

-7 2

1964
actual

1966
estim ate

1,466

Revenue, Expense, and Retained Earnings (in thousands of dollars)
actual

______
Unpaid undelivered orders1
4,497
Unobligated balance____________
14,673
Unfilled customers' orders on hand_ -12,199
Invested capital and earnings..........
27,959

1966
estim ate

1967
estim ate

6,531
3,112

3,970
4,662

4,270
4,662

11,994
411
18,331

11,994
411
19,553

11,994
411
20,671

Total assets_____________

37,601

39,368

40,890

41,805

Liabilities:
Current_________ __________

2,671

2,887

2,887

2,887

Government equity:
Non-interest-bearing capital:
Start of year______________
Donated assets_____________
End of year_______________
Retained earnings____________

6,013
93
6,106
28,824

6,106
236
6,342
30,139

6,342
256
6,598
31,405

6,598
256
6,854
32,064

Total Government invest­
ment_________________

34,930

36,481

38,003

38,918

Personnel Summary
Total number of permanent positions________
Full-time equivalent of all other positions_____
Average number of employees..........................
Average GS grade________________________
Average GS salary_______________________
Average salary of ungraded positions________

4,067
4,662

11,947
131
15,880

Total accrued expenses—costs_____




l im it a t io n

on

a d m in is t r a t iv e

and

v o c a t io n a l

t r a in in g

EXPEN SES, FEDERAL PRISON INDUSTRIES, INCORPORATED

N o t to exceed [$69 5 ,0 0 0 J $697,000 of th e fu n d s of th e co rp o ratio n
shall be availab le fo r its a d m in istra tiv e expenses, an d n o t to exceed
[$ 1 ,5 7 5 ,0 0 0 ] $1,916,000 fo r th e expenses of v o catio n al tra in in g of
prisoners, b o th am o u n ts to be av ailab le fo r services as au th o rized
by section 15 of th e A ct of A u g u st 2, 1946 (5 U .S.C . 55a), an d to be
co m p u ted on an accru al basis a n d to be d eterm ined in accordance
w ith th e co rp o ratio n ’s p rescrib ed a cco u n tin g sy stem in effect on
Ju ly 1, 1946, a n d shall be exclusive of dep reciation, p a y m e n t of
claims, ex penditures w hich th e said acco u n ting system requires to
be capitalized or ch arged to cost of com m odities acq u ired or p ro ­
duced, including selling a n d sh ip p in g expenses, and expenses in con­
nectio n w ith acquisitio n , co n stru ctio n , o p eratio n , m ain ten an ce,
im p ro v em en t, p ro tectio n , or d isposition of facilities an d o th e r
p ro p e rty belonging to th e co rp o ratio n or in w hich it has an in te re st.
(18 U .S .C . 4121-4128; Reorganization P la n N o. I I pt. 1 sec. Sa,
approved A p r. 3 ,1 9 3 9 ; D epartments o f State and Justice, the J u d icia ry ,
and Related Agencies A ppro p ria tio n A ct, 1966.)

707

DEPARTM ENT OF JUSTICE
In tra g o v e rn m e n ta l fu n d s :

Program and Financing (in thousands of dollars)
1965

actual
Program by activities:
1. General administration (excludes depre­
ciation) _________________________
2. Vocational training (excludes deprecia-

1966

estimate

1967

A d v a n c es a n d R e im b u r se m e n t s

estim ate

SALARIES AND EXPENSES

567

667

697

1,466

1,575

1,916

2,033

2,242

2,613

Financing:
Unobligated balance lapsing_____________

157

28

Limitation________________________

2,190

2,270

rrogram ana financing (m thousands or dollars;
Identification code

Total accrued expenses—costs_____

Identification code

10

1965

1967

actual

11-20-4500-0-4-908

1966

estim ate

estim ate

G E N E R A L A D M IN IS T R A T IO N

Personnel compensation:
11.1
Permanent positions_____________
11.3
Positions other than permanent_____
11.5
Other personnel compensation______
12.0 Personnel benefits_________________
21.0 Travel and transportation of persons___
23.0 Rent, communications, and utilities____
24.0 Printing and reproduction___________
25.1 Other services_____________________
26.0 Supplies and materials..................... .......
93.0 Administrative expenses included in
schedule for fund as a whole__- _____
99.0

11
427
2
4

498
2
5

527
3
4

433
32
30
2
37
2
1
25
5

505
40
39
5
39
3
3
25
8

534
42
39
4
39
3
3
25
8

-567

-667

-697

Total accrued expenses—costs_____

IL. U
21.0
22.0
23.0
24.0
25.1
26.0
44.0
93.0
99.0

Personnel compensation:
Permanent positions______________
Positions other than permanent_____
Payment to other agencies_________
Other personnel compensation______
Total personnel compensation____
i ersonnel benefits__________________
Travel and transportation of persons___
Transportation of things_____________
Rent, communications, and utilities____
Printing and reproduction___________
Other services
Supplies and materials______________
Refunds__________________________
Vocational expense included in schedule
for fund as a whole_________ _____

1,063
73
20
19

1,157
62
21
24

1,372
65
47
32

1,175
83
28
2
18
44
14
129
-2 7

1,264
87
30
3
15
45
9
122

1,516
99
59
3
15
70
9
145

-1 ,4 6 6

-1,575

-1,916

58
0
48
9.4
$8,770

54
0
54
9.4
$9,231

54
0
54
9.4
$9,289

139
10
141
9.4
$8,770

139
10
149
9.4
$9,231

161
10
171
9.4
$9,289

Total accrued expenses—costs_____
r erso n n e i ou m m ary

G E N ER A L A D M IN IS T R A T IO N

Total number permanent positions
Full-time equivalent of other positions...............
Average number of all employees___________
Average GS grade_______________________
Average GS salary_______________________

1967

estim ate

14

1,834

1,888

1,888

1,274

1,312

1,312

Total program costs, funded—
obligations_______________

3,108

3,200

3,200

Financing:
Receipts and reimbursements from:
Administrative budget accounts:
Federal Prison Industries, Inc........
Other accounts________________
Non-Federal sources 1____________

-1,330
-775
-1,003

-1,370
-796
-1,034

-1,370
-796
-1,034

New obligational authority.............
Relation of obligations to expenditures:
Total obligations__________________
Receipts and other offsets (items 1117)...........— .....................................

3,108

3,200

3,200

-3,108

-3,200

-3,200

71
Obligations affecting expenditures
72.98 Obligated balance, start of y ear...........

8

90

8

10
70

Expenditures_________________

l R e im b u r se m e n ts fro m n o n -F e d e r a l so u r c es i c p ic » c u i p a y m e n ts lo r ca re or
n o n -F e d e r a l p r iso n er s (1 8 U .S .C . 5 0 0 3 ) a n d for m ea ls, u n ifo rm s, e q u ip m e n t, a n d
o th e r i te m s (5 U .S .C . 3 4 1 9 ).

VOCATIONAL T R A IN IN G

11.1
11.3
11.4
11.5

1966

estim ate

Program by activities:
1. Custody, care, and treatment of Fed­
eral prisoners________________
2. Maintenance and operation of insti­
tutions _________ _________

2,613

Ubject classification (m thousands or dollars;

1965

actual

11-20-3910-0-4-908

(iKia^f riaooih^^fiAn (m fhAiieonHe nr
Identification code

1965

1966

1967

actual

11-20-3910-0-4-908

estim ate

estim ate

11.1
11.3
11.5

Personnel compensation:
Permanent positions
Positions other than permanent_____
Other personnel compensation

1,022
67
99

1,097
69
107

1,107
69
108

12.0
21.0
22.0
23.0
24.0
25.1
25.2
26.0
31.0
41.0

Total personnel compensation
Personnel benefits
Travel and transportation of persons___
Transportation of things
Rent, communications, and utilities____
Printing and reproduction
Other services ___________________
Services to other agencies____________
Supplies and materials_________ ____ _
Equipment_______________________
Grants, subsidies, and contributions____

1,188
55
39
7
468
2
148
288
877
29
7

1,273
60
39
7
479
3
150
290
863
29
7

1,284
60
39
7
479
3
150
290
852
29
7

99.0

Total obligations_____ _____ ____

3,108

3,200

3,200

67
10
66
7.7
$7,201
$7,944

67
10
66
7.7
$7,542
$7,976

67
10
66
7.7
$7,617
$7,998

Personnel nummary

VOCATIONAL T R A IN IN G

Total number of permanent positions
Full-time equivalent of other positions
Average number of all employees
Average GS grade
Average GS salary
______ _ ____




Total number of permanent positions________
Full-time equivalent of all other positions_____
Average number of all employees___________
Average GS grade.............................................
Average GS salary________ ______ ________
Average salary of ungraded positions.................

708

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

GENERAL PROVISIONS—DEPARTMENT OF
JUSTICE
S e c . 202. N one of th e fu n d s a p p ro p ria te d b y th is title m ay be
used to p a y th e com pensation of an y person h ere a fte r em ployed as
an a tto rn e y (except foreign counsel em ployed in special cases) unless
such person shall be d u ly licensed a n d a u th o rized to p ractice as an
a tto rn e y u n d er th e law s of a S ta te , te rrito ry , or th e D istric t of
C olum bia.
S e c . 203. Seventy-five p e r c en tu m of th e ex p en d itu res for th e
offices of th e U nited S ta te s a tto rn e y a n d th e U n ited S ta te s m arsh al
for th e D istric t of C olum bia from all ap p ro p riatio n s in th is title shall
be reim bursed to th e U n ited S ta te s from a n y fu n d s in th e T rea su ry
of th e U n ited S tate s to th e cre d it of th e D istric t of C olum bia.




S e c . 204. A p p ro p riatio n s a n d a u th o riz atio n s m ad e in th is title
w hich are av ailab le fo r expenses of a tte n d a n c e a t m eetings shall be
expended fo r such purposes in accordance w ith reg u latio n s prescribed
by th e A tto rn e y G eneral.
S e c . 205. A p p ro p riatio n s a n d au th o riz a tio n s m ade in th is title for
salaries a n d expenses shall be av ailab le for services as a u th o rized by
section 15 of th e A ct of A u g u st 2, 1946 (5 U.S.C. 55a).
S e c . 206. A p p ro p riatio n s for th e c u rre n t fiscal y ear for “ Salaries
an d expenses, general a d m in is tra tio n ” , “ S alaries an d expenses,
U nited S ta te s A tto rn ey s an d M a rsh a ls” , “ S alaries and expenses,
F ed eral B u reau of In v e stig a tio n ” , “ Salaries a n d expenses, I m ­
m ig ratio n an d N a tu ra liz a tio n S ervice” , a n d “ Salaries a n d expenses,
B u reau of P riso n s” , shall be av ailab le fo r u niform s a n d allow ances
th erefo r as a u th o rized b y th e A ct of S e p tem b er 1, 1954, as am ended
(5 U .S.C. 2131). (D epartments o f State and Justice, the Ju d icia ry,
and Related Agencies A ppro p ria tio n A ct, 1966.)

DEPARTMENT OF LABOR
MANPOWER ADMINISTRATION
with public or private nonprofit organizations for the pur­
pose of improving techniques and demonstrating the effec­
tiveness of specialized methods in meeting the manpower,
employment and training problems of worker groups such
O f f ic e of M a n p o w e r A d m in is t r a t o r , S a l a r ie s a n d E x p e n s e s
as the long-term unemployed, disadvantaged youth, dis­
F o r necessary expenses for th e Office of th e M anpow er A dm in­
placed older workers, the handicapped, members of minor­
istra to r, including ad m in isterin g th e M anpow er D evelopm ent an d
ity groups, and other similar groups. Labor mobility pilot
T rain in g A ct of 1962, as am ended, an d research u n d e r such A ct,
an d for perform ing th e fun ctio n s of th e S ecretary in th e fields of projects are also conducted to assess the effectiveness in
au to m a tio n an d m anpow er, [$ 7 ,7 9 4 ,0 0 0 ] $89>162,000.
reducing unemployment of programs to increase the mo­
[ F o r an ad d itio n a l a m o u n t for “ Office of M anpow er A dm inis­ bility oi unemployed workers by providing assistance to
tra to r, salaries an d expenses,” $27,535,800.] (Departm ent of Labor
meet their relocation expenses. Trainee bonding projects
A ppropriation Act, 1966; Departments o f Labor, and Health, Educa­
are also undertaken to assist persons seeking employment
tion, and Welfare Supplem ental A ppropriation Act, 1966.)
or trainees completing training to whom employment is
N o t e .— E x c lu d e s $ 3 2 t h o u s a n d fo r a c t i v i t i e s t r a n sfe r r e d in t h e e s t im a t e s to
O ffice o f t h e S e c r e t a r y , S a la r ie s a n d e x p e n s e s . T h e a m o u n t s o b lig a t e d in 1 9 6 5
denied because of difficulty in securing indemnity bonds.
a n d 19 6 6 are s h o w n in t h e s c h e d u le a s c o m p a r a t iv e tr a n sfe r s .
A comprehensive manpower research program also is
Program and Financing (in thousands of dollars)
conducted to appraise manpower requirements and
resources, problems of unemployment resulting from
Identification code
1966
1965
1967
automation and technological change, mobility of workers,
12-05-0172-0-1-652
actual
estim ate
estim ate
adequacy of manpower development efforts, utilization
of manpower resources and such research and investiga­
Program by activities:
tions which give promise of furthering the purposes of the
1. Experimental, demonstration, and re­
search programs____ ____________
29,000
2,100
31,790
Manpower Development and Training Act.
2. Planning, research, and evaluation____
3,752
4,712
5,071
2. Planning, research, and evaluation.—This activity
3. Financial and management services____
964
1,655
1,380
4. Executive direction...... ................... .......
272
543 provides for the Federal administration of the planning,
255
5. Trade adjustment assistance_________
103 research, and evaluation activities of the Office of the
Manpower Administrator in planning, developing, and
Total program costs, funded...............
35,364
7,071
39,162
implementing a comprehensive manpower program. It
Change in selected resources 1__________
978
provides leadership, coordination, and direction to the
10
Total obligations_______ _________
manpower research program. I t also provides continuous
35,364
39,162
8,049
review and appraisal of approved programs and identifies
Financing:
and develops solutions, through experimental and demon­
16 Comparative transfers to /from other
stration programs, for the special problems and needs of
accounts__________________...______ -8,049
32
various groups of potential trainees.
New obligational authority „_.............
35,396
39,162
3. Financial and management services.—This activity
provides for administrative staff support to the Manpower
Administrator in the achievement of an integrated, na­
New obligational authority:
tional manpower program. I t furnishes administrative
40 Appropriation__________ _____ ___ ____
35,330
39,162
46
Proposed transfer from “ Unemploy­
and staff support services in the budget, fiscal manage­
ment Compensation for Federal
ment, contracting services, administrative and manage­
Employees and Ex-Servicemen”
ment services, and provides centralized personnel services
for civilian pay increases_________
66
to all organizations of the Manpower Administration.
4. Executive direction.—This activity provides for the
Relation of obligations to expenditures:
executive direction, supervision, and coordination of the
10 Total obligations___ _________________
35,364
39,162
8,049
manpower programs of the Department of Labor. It
70 Receipts and other offsets (items 11—
17)__ -8,0 49
32
includes also the direction of the Department of Labor
35,396
39,162
71
Obligations affecting expenditures____
activities involved in achieving compliance with title VI
72 Obligated balance, start of year_________
15,396
of the Civil Rights Act of 1964 (Public Law 88-352) and
74 Obligated balance, end of year__________
-15,396 -33,558
with the Department of Labor's regulations on non­
discrimination in federally assisted programs, and in
20,000
90
Expenditures____________________
21,000
making the determinations regarding immigrant eligibility
directed by the 1965 amendments (Public Law 89-236)
1 S e le c t e d r e so u r c e s as of J u n e 30 are as f o llo w s : U n p a id u n d e liv e r e d o rd ers,
196 4 , $ 1 ,3 2 2 t h o u s a n d ; 1965, $ 2 ,3 0 0 th o u s a n d ; 1 9 6 6 , $ 2 ,3 0 0 t h o u s a n d ; 1 9 6 7 , $ 2 ,3 0 0
to the Immigration and Nationality Act.
th o u sa n d .
5. Trade adjustment assistance.—This activity will
1.
Experimental, demonstration, and research programs.— provide secretariat support to the Board responsible for
This activity provides for contractual program costs for the determination of eligibility for adjustment assistance
experimental and demonstration, labor mobility, trainee under the Automotive Products Trade Act of 1965 (Public
placement assistance or bonding program and manpower Law 89-283) and Executive Order 11254 and will provide
research programs authorized under title I of the Man­ for the implementation of the Secretary of Labor's
responsibilities under this act.
power Development and Training Act, as amended.
Experimental, demonstration, developmental and pilot
A supplemental appropriation for 1966 is anticipated
projects are conducted by means of contracts and/or grants for separate transmittal,
G eneral and sp ecia l fu n d s:

O




'

^ vv.* . . . . . . . . . . . .

709

710

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

MANPOWER ADMINISTRATION—Continued

M a n p o w e r D e v e l o p m e n t a n d T r a in in g A c t iv it ie s

For expenses, not otherwise provided for, necessary to carry into
effect the Manpower Development and Training Act of 1962, as
amended (42 U.S.C. 2571-2620), C$273,500,0001 $ 400> U> 0()0 .
0
[For an additional amount for “Manpower development and
training activities”, $126,070,000.] (Department of Labor A p *

G eneral and special fu n d s— C o n tin u ed
O ff ic e

o f

M a n p o w e r A d m in is tr a to r ,
E x p en ses

S a la r ie s

and

—Continued

propriation A ct, 1966; D epartments o f Labor, and Health, E ducation,
and Welfare Supplem ental A ppropriation Act> 1966.)

Object Classification (in thousands of dollars)
Identification code

1965

12-05-0172-0-1-652

11.1
11.3
12.0
21.0

22.0
23.0
24.0
25.1
25.2
26.0
31.0

1967

estim ate

Program and Financing (in thousands of dollars)

estim ate

Identification code

Personnel compensation:
Permanent positions...................
Positions other than permanent-

3,303
99

3,911
40

4,661
63

3,402
235
258
31
154
249
1,514
68
38

3,951
294
252
9
140
215
1,350
29,000
89
64

4,724
351
287
12
197
219
1,397
31,790
105

8,049

Total personnel compensation...
Personnel benefits..______________
Travel and transportation of persons.
Transportation of things__________
Rent, communications, and utilities. _
Printing and reproduction_________
Other services__ ____ ___________
Services of other agencies.................
Supplies and materials____________
Equipment......... ...............................

99.0

1966

actual

35,364

39,162

2,100

Total obligations.

12— 0171— 652
05—
0-1—
Program by activities:
1. Training and allowances......................
2. Program services________________
3. Federal institutional training services__
Total program costs, funded.
Change in selected resources 1___
10

Financing:
16 Comparative transfers to other accounts__
21 Unobligated balance available, start of year.
24 Unobligated balance available, end of year.
25 Unobligated balance lapsing...................

Personnel Summary
Total number of permanent positions..
Full-time equivalent of other positions
Average number of all employees____
Average GS grade....... ..... ...................
Average GS salary.......................... .

New obligational authority.
367

390
4
360
10.3
$11,012

12

322
10.4
$10,784

of

M anpow er

A d m in is t r a t o r ,

6
428
10.3
$11,064

New obligational authority:
40 Appropriation___________ ____ _____
41 Transferred to “Operating expenses, Public
Buildings Services,” General Services
Administration (79 Stat. 531).................
43
46

S a l a r ie s

a nd

E x pen ses

Program and Financing (in thousands of dollars)
Identification code

12-05-0172-1-1-652

1965

actual

1966

estimate

Program by activities:
10 Executive direction (costs—obligations) _

1967
estim ate

15

Financing:
New obligational authority._________

15

Appropriation (adjusted) _

Expenditures.

15

13

Under existing legislation, 1966.—This account provides
for the executive direction, within the Office of the M an­
power Administrator, of the Department of Labor’s im­
migrant eligibility determination responsibilities as di­
rected by the 1965 amendments (Public Law 89-236) to
the Immigration and Nationality Act (66 Stat. 175; 8
U.S.C. 1151),




1967
estim ate

243,207
36,456
1,204

365,384
33,064
2,503

347,000
50,522
2,522

280,867
105,622

400,951

400,044

386,489

400,951

400,044

10,898
-2,555
1,384
690

-1 ,38 4

396,906

399,567

400,044

396,906

399,570

400,044

71
Obligations affecting expenditures.
72 Obligated balance, start of year...........
74 Obligated balance, end of year.............
77 Adjustments in expired accounts..........
Expenditures.

-2 8

396,906

399,542

400,044

25

386,489
10,898
397,387
35,436
-200,796
—1,986
230,041

400,951

400,044

400,044
400,951
322,514
200,796
-322,514 -440,976
279,233

281,582

1 S e le c t e d r e so u r c e s as o f J u n e 3 0 a re a s f o llo w s : U n p a id u n d e liv e r e d o r d e r s, 1 9 6 4 ,
$ 5 ,8 4 5 th o u s a n d ; 196 5 , $ 1 1 1 ,4 6 7 t h o u s a n d ; 1 9 6 6 , $ 1 1 1 ,4 6 7 t h o u s a n d ; 1 9 6 7 , $ 1 1 1 ,4 6 7
th o u sa n d .

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures).
72 Obligated balance, start of year.................
74 Obligated balance, end of year_________
90

Appropriation (adjusted).....................
Proposed transfer from ‘‘Unemploy­
ment Compensation for Federal
Employees and Ex-Servicemen”
for civilian pay increases............... .

Relation of obligations to expenditures:
10 Total obligations___ _________________
70 Receipts and other offsets (items 11—
17)__

90
New obligational authority:
40 Appropriation_______________________
42 Proposed transfer from “Unemployment
Compensation for Federal Employees
and Ex-Servicemen”______ ____ _____
43

1966
estim ate

455

Proposed for separate transm ittal:
O f f ic e

Total obligations.

1965

actual

1. Training and allowances.—This activity provides
for the direct program costs for occupational and basic
education training programs to equip the Nation’s
unemployed and underemployed workers with skills that
will enable them to participate in productive employment.
Institutional training projects are conducted by State
and local vocational education agencies and on-the-job
training projects are conducted by employers and other
organizations. This activity provides for the costs of
conducting the training and for trainee allowances to those
trainees who are heads of households or who meet other
provisions of the act regarding eligibility to allowances.
In 1967 projects are estimated to be approved for some
250,000 persons.
2. Program services.—This activity provides for service
provided by the State Employment Security agencies in
| the overall development and administration of employ-

711

DEPARTM ENT OF LABOR
A r e a R e d e v e l o p m e n t A c t iv it ie s
ment service activities including the identification of
occupations in which shortages or potential demand exists,
Program and Financing (in thousands of dollars)
the selection, referral, and placement of trainees and the
paying of trainee allowances. Overall supervision of the Identification code
1966
1965
institutional program is provided by the State Vocational 12-05-0166-0-1-652
actual
estimate
Education agencies.
On-the-job project promotion,
Program by activities:
development and supervision are also provided by cooper­
1. Occupational training______________
2,639
1,825
ating State Apprenticeship agencies and by employers,
2. Retraining subsistence payments______
3,433
associations and other organizations.
3. Administration:
3.
Federal institutional training service.—This activity
(a) State______________________
208
(b) Federal____________________
73
3
provides for the program development and administra­
tion of the institutional training programs provided by
6,353
Total program costs, funded. _
1,828
the Departm ent of Health, Education, and Welfare.
-1,828
1,806
Change in selected r e s o u r c e s ................

Object Classification (in thousands of dollars)
Identification code

1965
actual

12-05-0171-0-1-652

10

1966
estim ate

1967
estimate

Personnel compensation:
11.1
Permanent positions______________
11.5
Other personnel compensation______
12.0
21.0
23.0
24.0
25.1
26.0
31.0
41.0

Total obligations, Manpower Ad­
ministration_________________

8,159

Financing:
25 Unobligated balance lapsing____________

341

40

M A NPO W ER A D M IN IS T R A T IO N

Total personnel compensation..........
Personnel benefits__________________
Travel and transportation of persons___
Rent, communications, and utilities____
Printing and reproduction___________
Other services_____________________
Supplies and materials______________
Equipment_______________________
Grants, subsidies, and contributions____

Total obligations_________________

182
182
12
2

130
9

163
9

139
10

172
13
1
1
11

1
11

New obligational authority (appropri­
ation) ___________________ ____

1
6
256,029 "‘267J86“

1
2
275,023

256,232

267,948

275,224

11.1
11.3
11.5

Personnel compensation:
Permanent positions_ - __________
_
Positions other than permanent_____
Other personnel compensation______

876
8
2

1,540
14
2

1,557
14
2

12.0
21.0
22.0
23.0
24.0
25.1
26.0
31.0
41.0

Total personnel compensation_____
Personnel benefits__________________
Travel and transportation of persons___
Transportation of things_____________
Rent, communications, and utilities........
Printing and reproduction..__________
Other services_____________________
Supplies and materials______________
Equipment_______________________
Grants, subsidies, and contributions____

886
62
117
1
29
24
351
10
29
128,748

1,556
113
218
3
26
48
480
19
40
130,500

1,573
114
218
3
26
48
480
19
40
122,300

Total obligations, Health, Education,
and Welfare_________________

130,257

133,003

124,821

Total obligations_______________

386,489

400,951

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) __
72 Obligated balance, start of year......... ........
74 Obligated balance, end of year
77 Adjustment in expired accounts - _____
90

Personnel Summary

70
29
8.2
$6,948

20
19
7.6
$7,008

6,396

2,133

Legislative authority for the Area Redevelopment Act
expired on June 30, 1965. Special training authority for
redevelopment areas was incorporated as an amendment
to the Manpower Development and Training Act of 1965
(Public Law 89-15).
Object Classification (in thousands of dollars)
Identification code

1965
actual

12-05-0166-0-1-652
11.1 Personnel compensation: Permanent
positions
_ _________________
12.0 Personnel benefits
- ____________
21.0 Travel and transportation of persons___
23.0 Rent, communications, and utilities........
24 0 Printing and reproduction
_
25 1 Other services
______ ________
26 0 Supplies and materials
41.0 Grants, subsidies, and contributions-----99 0

1966
estim ate

1967
estim ate

399
29
24
10
3
318
3
7,373
8,159

Total obligations

- ________
Personnel Summary

25
23
7.6
$6,968

ALLOCATION TO HEALTH, ED U C A ­
TIO N , A N D W ELFARE




2,133

1 S e le c t e d r e so u r c e s a s o f J u n e 3 0 are a s fo llo w s : U n p a id u n d e liv e r e d o r d e r s,
1 9 6 4 , $ 2 2 th o u s a n d ; 1 9 6 5 , $ 1 ,8 2 8 t h o u s a n d ; 1 9 6 6 , $ 0 ; 1 9 67; $ 0 .

Total number of permanent positions________
Average number of all employees. ___________
Average GS grade
. . . . . . . __________
Avpracre GS salarv
__________

M A N PO W E R A D M IN IS T R A T IO N

Total number of permanent positions.................
Full-time equivalent of other positions..............
Average number of all employees.......................
Average GS grade__________________ _____
Average GS salary_______________________

8,159
1,328
-2,133
-958

Expenditures___________________

400,044

Total number of permanent positions________
Average number of all employees___________
Average GS grade______ _________________
Average GS salary_______________________

8,500

1

ALLOCATION TO H EA LTH , E D U C A T IO N ,
A N D W ELFARE

99.0

1967
estimate

T rade

A d ju st m en t

0
0

62
54
8.7
$8,230

A c t iv it ie s

Program and Financing (in thousands of dollars)
135
1
92
9.4
$9,669

168
2
157
9.2
$9,953

168
2
157
9.2
$9,953

Identification code

12-05-0167-0-1-652
Program by activities:
Assistance to workers (program costs,

1965
actual

57

1966
estim ate

25

1967
estim ate

712

APPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

MANPOWER ADMINISTRATION—Continued

Program and Financing (in thousands of dollars)—Continued
Identification code

G eneral an d special fu n d s— C o n tin u ed

1965
actual

12-05-0167-1-1-652

1966
estim ate

1967
estim ate

T r a d e A d j u s t m e n t A c t i v i t i e s — C on tin ued

Identification code

1965
actual

12-05-0167-0-1-652
Program by activities—Continued
Change in selected resources 1__________
10

1966
estim ate

18

Total obligations_________________

1967
estimate

10,000
10,000

Appropriation (adjusted)___________

Relation of obligations to expenditures:
71 Total obligations, (affecting expenditures) _
72 Obligated balance, start of year_________
74 Obligated balance, end of year....................

174
95

90
40

New obligational authority (appropria­
tion) _________________________

71
Obligations affecting expenditures........
72 Obligated balance, start of year......... .........
74 Obligated balance, end of year__________
77 Adjustments in expired accounts________

249
20
-3 5
—2

35

232

Expenditures____________________

35

5,600

C L A IM S P R O C E S S E D

1 S e le c t e d r e so u r c e s as o f J u n e 3 0 are as fo llo w s : U n p a id u n d e liv e r e d o r d e r s,
1 9 6 4 , $7 th o u s a n d ; 1 9 6 5 , $ 2 5 t h o u s a n d ; 1 9 66, $ 0 .

1965
actual

11.1 Personnel compensation: Permanent
positions________________________
12.0 Personnel benefits__________________
21.0 Travel and transportation of persons___
23.0 Rent, communications, and utilities____
24.0 Printing and reproduction____________
25.1 Other services__________________
26.0 Supplies and materials__________.____

1966
estim ate

1967
estim ate

40
2
1
1
1
29
1

99.0

19 6 5

196 7

3,000
24

2. Worker allowances.—Allowances are paid to workers
who are caused hardship by application of certain pro­
visions of the acts.

75

Total obligations_______________

1966

2,000
8

Claimants served...... ............................................................
Average weeks duration........ ............ ...................... ........

Object Classification (in thousands of dollars)
12-05-0167-0-1-652

900

Expenditures____________________

Under existing legislation, 1966.—This proposal would
provide for payment of State administrative costs and
worker allowances under the provisions of the Trade Ex­
pansion Act of 1962 and the Automotive Products Trade
Act of 1965. The amounts provided in this account will
remain available until expended.
1. State administrative costs.—States are reimbursed for
services performed, under the acts cited above, in process­
ing claims for allowances made by workers or by in­
dustries or worker organizations.

75
174

Identification code

-500

6,750
500
-1,650

1,400

344

Relation of obligations to expenditures:
10 Total obligations. __________________
70 Receipts and other offsets (items 11-17)__

90

0

-2 5

75

Financing:
16 Comparative transfer to other accounts___
25 Unobligated balance lapsing____________

New obligational authority:
40 Appropriation______________ ________
42 Proposed transfer from “Unemployment
Compensation for Federal Employees
and Ex-Servicemett”________________
43

Program and Financing (in thousands of dollars)—Continued

C L A IM S P A I D (in th o u sa n d s)
1965

1 9 66

19 67

Number.... ..................................... ......................... ........
Dollar value......................................................... .................

2
$1,100

3
$6,300

B u r e a u o f A p p r e n t ic e s h ip a n d T r a in in g
SALARIES AND EX PEN SES

Personnel Summary
Total number of permanent positions________
Average number of all employees___________
Average GS grade_______________________
Average GS salary_______________________

4
3
10.3
$10,185

F o r necessary expenses for encouraging a p p re n tic e tra in in g p ro ­
gram s, as a u th o rized b y th e A cts of M a rch 4, 1913 a n d A ugust 16,
1937 (5 U .S.C . 611, 29 U .S.C . 50) a n d for p erfo rm ing fu n ctio n s u n d er
th e M anpow er D ev elo p m en t a n d T ra in in g A ct of 1962, as am ended,
[$ 6 ,6 6 5 ,0 0 0 ] $8,397,000.
[ F o r a n ad d itio n a l a m o u n t for “ B u reau of A pprenticeship an d
T rain in g , salaries a n d expenses” , $353,000*1 (D epartm ent of Labor
A ppropriation Act, 1966; D epartm ents o f Labor, and Health, E duca­
tion, and W elfare Supplem ental A ppro p ria tio n A ct, 1966.)

0
0

Proposed fo r sep a ra te tr a n sm itta l:
T r a d e A d j u s t m e n t A c t i v i t ie s

N o t e .— E x c lu d e s $ 3 2 ,0 0 0 fo r a c t i v i t i e s tr a n s f e r r e d in t h e e s t i m a t e s t o “ O ffice o f
t h e S e c r e t a r y , s a la r ie s a n d e x p e n s e s ."
T h e a m o u n t s o b lig a t e d in 19 6 5 a n d 1966 are
s h o w n in t h e s c h e d u le a s c o m p a r a t iv e tr a n s f e r s .

Program and Financing (in thousands of dollars)
Identification code

12-05-0167-1-1-652
Program by activities:
1. State administrative costs___________
2. Worker allowances_________________
10

1965
actual

1966
estim ate

1967
estim ate

Program and Financing (in thousands of dollars)
Identification code

300
1,100

450
6,300

Total program costs, funded—obli­
gations (object class 41.0)______

1,400

6,750

Financing:
21 Unobligated balance available, start of year.
24 Unobligated balance available, end of year_

8,600

-8,600
1,850

New obligational authority..................

12-05-0131-0-1-652

1966
estim ate

1967
estim ate

Program by activities:
1. Training promotion and service to in­
dustry____________________ ____
2. On-the-job training_________________
3. Administration and management services.

5,303
533
386

5,343
1,404
357

6,101
1,863
463

Total program costs, funded...... .........
Change in selected resources 1.....................

6,222
26

7,104

8,427

Total obligations_________________

6,248

7.104

8.427

10,000




1965
actual

10

713

DEPARTM ENT OF LABOR
Program and Financing (in thousands of dollars)—Continued
Identification code

1965
actual

12-05-0131-0-1-652

1966
estim ate

Financing:
11 Receipts and reimbursements from: Ad­
ministrative budget accounts_________
16 Comparative transfers to/from other ac­
counts___________________ ________
25 Unobligated balance lapsing____________

-4 0

-4 0

-487
1

32

New obligational authority...... ............

5,722

7,096

1967
estim ate

-3 0

employers, associations, community and civic groups, and
unions are provided assistance in the operation of in-plant
training programs to facilitate hiring of unskilled appli­
cants and upgrading skills of employees. Training pro­
grams are developed to meet specific needs for additional
workers or skills and contracts are negotiated partially to
reimburse employers for training costs. State apprentice­
ship agencies are encouraged to participate in on-the-job
training and are reimbursed for costs incurred in perform­
ance of M DTA-OJT activities.

8,397
W ORKLOAD

New obligational authority:
40 Appropriation_______________________
41 Transferred to “Operating expenses, Public
Buildings Service,” General Services Ad­
ministration (79 Stat. 531)___________
43
46

Appropriation (adjusted).....................
Proposed transfer from “Unemploy­
ment Compensation for Federal Em­
ployees and Ex-Servicemen” for ci­
vilian pay increases_____________

5,722

7,018

8,397

-1 0
5,722

7,008

Contracts executed__________________
Training projects approved___________
Trainees approved__________________

8,397

7,104
-8

8,427
-3 0

71
Obligations affecting expenditures____
72 Obligated balance, start of year________
74 Obligated balance, end of y ear..................
77 Adjustments in expired accounts________

5,721
180
-293
-61

7,096
293
-5 8 9

8,397
589
-1,486

90

5,547

6,800

7,500

1 S e le c t e d r e so u r c e s a s o f J u n e 3 0 are a s f o llo w s : U n p a id u n d e liv e r e d o r d e r s,
1964, $6 t h o u s a n d ( 1 9 6 5 a d j u s tm e n t s , —$ 4 t h o u s a n d ) ; 1 9 65, $ 2 8 th o u s a n d ; 1 9 6 6 ,
$ 2 8 th o u s a n d ; 1 9 6 7 , $ 2 8 t h o u s a n d .

1. Training 'promotion and service to industry.—Indus­
trial management and unions are encouraged and aided
to develop and conduct apprenticeship and industrial
training programs which will help individual workers
attain and improve skill competence and adaptability.
Apprenticeship and training programs are promoted and
established by direct contact at national and local levels
with employers and unions, by use of informational media
and promotional techniques, and by cooperation with
State and community agencies concerned with manpower
development. More than 2,000 apprenticeship and in­
dustrial training programs are initiated annually to
provide, on a nondiscriminatory basis, training oppor­
tunities for new labor force entrants and skill-deficient
workers. In excess of 3,000 improvements in training
system administration, practices, coverage, and content
are obtained annually in existing programs. Technical
assistance is provided to 185,000 employers directly or
through union management committees. More than
240,000 apprentices and 20,000 journeymen and other
workers receive training annually. Research in training
needs, methods, and results is conducted. Promotional
aids and publications are prepared to support activities of
the field staff. Cooperation is extended to State appren­
ticeship agencies.

1967
esti ma te

315
719
13,537

799 1,175
1,786 2,440
53,724 100,000

2,235
6,035
125,000

Object Classification (in thousands of dollars)

19 65
a c tu a l

19 66
esti mat e

1965
actual

19 6 7
estimate

Registered apprentice accessions..............
58,500 59,900 61,300 68,300
Apprentices receiving training during year. 216,700 227,000 234,400 247,300

2. On-the-job training.—Section 204, title II, of the
Manpower Development Act is implemented by adminis­
tration of an on-the-job training program in industry,

1966
estim ate

1967
estim ate

11.1
11.5

Personnel compensation:
Permanent positions______________
Other personnel compensation______

4,812
8

5,396
9

6,361
9

12.0
21.0
22.0
23.0
24.0
25.1
25.2
26.0
31.0

Total personnel compensation_____
Personnel benefits__________________
Travel and transportation of persons___
Transportation of things_____________
Rent, communications, and utilities____
Printing and reproduction___________
Other services_______________ ____ _
Services of other agencies____________
Supplies and materials.............................
Equipment_______________________

4,820
358
506
13
204
92
169
5
49
33

5,405
405
608
25
204
114
205
9
81
48

6,370
479
667
32
286
124
253
56
94
66

99.0

Total obligations..............................

6,248

7,104

8,427

572
539
9.0
$8,974

619
586
9.2
$9,274

699
658
9.3
$9,645

Personnel Summary
Total number of permanent positions____
Average number of all employees__________ _
Average GS grade______ ____________ ___
Average GS salary_____________________ _

S p e c ia l S t u d y o n D is c r im in a t io n in
o f A ge

E m ploym ent B ec a u se

Program and Financing (in thousands of dollars)
Identification code

12-05-0328-0-1-652

1965
actual

Program by activities:
10 Special study on discrimination in employ­
ment because of age (costs—obligations) _
Financing:
25 Unobligated balance lapsing____________

1966
estim ate

86
14

40

W ORKLOAD




1 96 6
esti ma te

12-05-0131-0-1-652

6,248
-5 2 7

19 6 4
a c tu a l

19 65
a c tu a l

Identification code

87

Relation of obligations to expenditures:
10 Total obligations.........................................
70 Receipts and other offsets (items 11—
17)__

Expenditures____________________

196 4
a c tu a l

New obligational authority (appro­
priation) ______________________

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures). .
72 Obligated balance, start of year_______
74 Obligated balance, end of year__________
90

Expenditures____________________

100

86
6
-6
80

6

1967
estim ate

714

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

MANPOWER ADMINISTRATION—Continued
G e neral and special fu n d s—C o n tin u ed

Program and Financing (in thousands of dollars)—Continued
Identification code

1965
actual

12-05-0329-0-1-652
S p e c ia l S tu d y

on

D is c r im in a tio n
o f A ge

in

—Continued

Financing:
25 Unobligated balance lapsing____________

Object Classification (in thousands of dollars)

40

Identification code

1965
actual

12-05-0328-0-1-652

11.1
11,3

Personnel compensation:
Permanent positions______________
Positions other than permanent_____

12.0
21.0
24.0
25.1
41.0

Total personnel compensation_____
Personnel benefits__________________
Travel and transportation of persons___
Printing and reproduction____________
Other services_____________________
Grants, subsidies, and contributions____
Total obligations___. ___________

1967
estim ate

29
1
1
2
33
20

99.0

1966
estim ate

18
11

86

F arm

L abor

C ontractor

0
0
0

A c t iv it ie s

Program and Financing (in thousands of dollars)
1965
actual

12-05-0320-0-1-652
Financing:
16 Comparative transfer to other accounts___
25 Unobligated balance lapsing____________
40

1966
estim ate

1967
estim ate

325
25

New obligational authority (appropria­
tion) _________________________

New obligational authority (appropria­
tion) ___________ ___ _ ______
_

90

23,000

Expenditures____________________

Employment service.—The Federal-State employment
service system is a nationwide network of nearly 2,000
local employment offices financed by Federal grants and
administered by the State employment security agencies.
The local offices provide a community manpower service
for the areas served by obtaining jobs for persons seeking
employment, by providing workers for employers having
jobs to offer, by developing or carrying out programs de­
signed to resolve the employment, unemployment, and
manpower utilization problems of an area, and by provid­
ing special services to employers, individuals, and com­
munity agencies or groups requiring or seeking them.
These functions are supplemented by counseling and test­
ing services to assist applicants in obtaining suitable jobs
or to upgrade their skills through further training, and by
assisting employers in analyzing their skill requirements
and in solving problems of recruitment and turnover.
Specialized services are offered to inexperienced and
otherwise disadvantaged youth, particularly high school
dropouts, and to others who are presently unsuited for
available employment.
A supplemental appropriation for 1967 is anticipated
for separate transmittal.

44

12-05-0329-1-1-652

44

281

Financing:
10 Total program costs, funded—obligations __

Program and Financing (in thousands of dollars)

Program by activities:
10 Advances for employment services (costs—
obligations) (object class 25.3)................




1965
actual

1966
estim ate

1967
estim ate

New obligational authority (proposed
supplemental appropriation)______

-23,000
- 2 3 ,0 0 0

S e r v ic e s

For advances to the account “ Grants to States for Unemployment
Compensation and Employment Service Administration” for em­
ployment services, [$10,000,000] $23,000,000, to be in addition to
amounts otherwise available in th at account and to be repaid as
may be hereafter provided by law. (79 Stat. 589; Departm ent o f
Labor A ppropriation A ct , 1966.)

12-05-0329-0-1-652

S e r v ic e s

—44

E m ploym ent

Identification code

E m ploym ent

Identification code

325

40
fo r

fo r

Program and Financing (in thousands of dollars)

325

Expenditures____________________

A dvances

23,000

23,000

A dvances

71 Obligations affecting expenditures_______
72 Obligated balance, start of year_________
74 Obligated balance, end of year__________

10,000

Proposed for separate transm ittal:

350

Relation of obligations to expenditures:
70 Receipts and other offsets (items 11—
17)__

10,000

90

2
2
3
9.0
$9,700

R e g is t r a t io n

Identification code

1967
estim ate

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures)

Personnel Summary
Total number of permanent positions________
Full-time equivalent of other positions..______
Average number of all employees___ - _______
Average GS grade______ *__ ______________
Average GS salary__________________ - ___

1966
estim ate

E m p lo y m e n t B e c a u s e

1965
actual

1966
estim ate

1967
estim ate

23,000

Relation cf obligations to expenditures:
71 Total obligations (affecting expenditures).

-23.000

90

-23,000

Expenditures______ . . . . __________

Under proposed legislation, 1967.—I t is proposed to
authorize the transfer of $23 million from the Federal
unemployment account in the Unemployment trust
fund to the General fund to repay the proposed 1967
advance for financing in the Employment Service spe­
cialized services to inexperienced and disadvantaged
youth, especially high school dropouts,

DEPARTM ENT OF LABOR
B u r e a u o f E m p l o y m e n t S e c u r it y
s a l a r ie s a n d

expenses

For expenses necessary for the general administration of the em­
ployment service and unemployment compensation programs; per­
forming functions und6r the Manpower Development and Training
Act of 1962, as amended (42 U .S.C . 2 5 71-2620) ; and administration
of the Farm Labor Contractor Registration Act of 1963 [;
$2,160,000,] (7 U .S.C . 204-1); and activities relating to the adm ission
and employment in agriculture of non-im m igrant aliens in connec­
tion with the Secretary of Labor’s responsibilities under the Im m i­
gration and N ationality A ct (8 U .S.C . 1184); $2,625,000, together
with not to exceed [$15,434,000] $19,884,000 which may be ex­

pended from the employment security administration account in the
Unemployment trust fund, of which [$1,708,000] $1,732,000 shall
be for carrying into effect the provisions of title IV (except section
602) of the Servicemen’s Readjustment Act of 1944.
[F or an additional amount for “Bureau of Employment Security,
salaries and expenses” , $844,200.] (29 U .S.C . 49~49k; 88 U .S.C .
2001-2005; 42 U .S.C . 501-503, 1101-1105, 1861-1371; 79 Stat. 589;
Department of Labor A ppropriation Act, 1966; D epartments of Labor,
and Health, Education, and Welfare Supplem ental A ppropriation
Act, 1966.)

N o t e .— I n c lu d e s $ 7 4 8 ,0 0 0 fo r a c t iv it ie s p r e v io u s ly c a r rie d u n d er “ S a la r ie s a n d
e x p e n s e s , a c t iv it ie s r e la t in g t o a d m is s io n a n d e m p lo y m e n t in a g r ic u ltu r e o f n o n ­
im m ig r a n t aliens.**
E x c lu d e s $ 3 2 t h o u s a n d fo r a c ti v i t i e s t r a n s fe r r e d in t h e e s t i ­
m a te s t o “ O ffice of t h e S e c r e t a r y , sa la r ie s a n d e x p e n s e s .”
T h e a m o u n t s o b lig a t e d
in 1966 are s h o w n in t h e s c h e d u le as c o m p a r a t iv e t r a n s fe r .

Program and Financing (in thousands of dollars)
Identification code

12-05-0311-0-1-652
Program by activities:
1. Unemployment Insurance Service..........
2. U.S. Employment Service.......................
3. Administration and Management Serv­
ice ___________________________
4. Manpower development and training___
5. Farm labor contractor registration.........
6. Admission and employment in agricul­
ture of nonimmigrant aliens................
7. Admission and employment of immi­
grant aliens____________________

1966
estim ate

1965
actual

1967
estimate

3,523
9,384

3,892
10,671

4,130
12,255

1,037
2,394
325

1,191
2,574
462

1,236
2,625
230

748

986
679

Total program costs, funded_____
Change in selected resources1__ ________
10

16,663
271

19,538

22,141

Total obligations..................................

16,934

19,538

22,141

-145
-15,434

-132
-19,384

Financing:
Receipts and reimbursements from:
11
Administrative budget accounts--- -----13
Trust fund accounts________________
Proposed increases for civilian pay in­
creases ______ __________________
16 Comparative transfers from other accounts. -16,934

3,036

New obligational authority:
40 Appropriation ______________________
46 Proposed transfer from “ Unemployment
Compensation for Federal Employees
and Ex-Servicemen” for civilian pay in­
creases
_____________________

Expenditures____________________

2,625

32

Relation of obligations to expenditures:
16,934
10 Total obligations......................................„.
70 Receipts and other offsets (items 11—
17)__ -16,934

90

2,625

3,004

New obligational authority.................

71
Obligations affecting expenditures____
72 Obligated balance, start of year..................
74 Obligated balance, end of year__________
77 Adjustments in expired accounts ________

-2 0 7
-716

5
-5

19,538
-16,502

22,141
-19,516

3,036
-136

2,625
136
-361

2,900

2,400

1 S e le c te d r e so u r c e s a s o f J u n e 3 0 , a re a s fo llo w s : U n p a id u n d e liv e r e d o r d e r s,
1 9 6 4 , $ 7 5 t h o u s a n d ( 1 9 6 5 a d j u s tm e n t s , —$ 6 9 t h o u s a n d ) ; 1 9 6 5 , $ 2 7 7 th o u s a n d ;
1 9 6 6 , $ 2 7 7 t h o y f$ p ^ ; 196 7 , $ 2 7 7 th o u s a n d .




715

1. Unemployment Insurance Service.—The Service’s
responsibilities are concerned with State unemployment
insurance laws and related wage loss compensation plans,
including unemployment compensation for Federal em­
ployees and ex-servicemen. The Service determines
whether State plans and their administration conform to
Federal law requirements; reviews State estimates of
funds needed to administer the unemployment insurance
program; and provides leadership and assistance to the
States in improving legal structures, administration, and
financial soundness of State reserves. In 1967, the Serv­
ice will continue to modernize the structure and adminis­
tration of State plans by programs of research and updated
recommendations for State legislation, and by assisting
States in adopting advanced methods of operations and
management.
2. U.S. Employment Service.—This Service furnishes
assistance and guidance to State agencies in the manage­
ment of employment service offices to provide (a) an
efficient placement service in all occupations for all
workers and employers; (b) counseling and testing services
to assist both workers and employers in meeting their
individual employment needs; (c) specialized services for
jobseekers requiring particular assistance in order to
secure suitable employment, including youth, older work­
ers, handicapped, minority groups, and workers displaced
by automation and technological change; (d) for im­
proved mobility of labor by guiding necessary shifts of
workers between geographical areas and across occupa­
tional and industrial lines; (e) labor area information
analysis; (f) estimates of area employment and unem­
ployment and the occupational characteristics of job
opportunities; (g) occupational analysis to employers and
unions; (h) stimulation and support for community action
to develop expanded job opportunities and to stabilize
employment; (i) suitable counseling and placement serv­
ices to veterans and to stimulate the interest of employers
in employing veterans; (j) special recruitment and farm
placement programs to help unemployed and underem­
ployed farmworkers, including rural youth, achieve maxi­
mum employment, and to meet agriculture’s needs for
year-round and seasonal workers; (k) greater job con­
tinuity by maintaining and expanding interstate migratory
routes; (1) assistance to local migratory committees for
the extension of community services to migratory farm­
workers and their families; (m) investigation of farm and
nonfarm employment offered aliens seeking permanent
entry into the United States under the Immigration and
Nationality Act; and (n) insure compliance with the pro­
visions of the Civil Rights Act of 1964. In 1967 the Em­
ployment Service will continue to expand and intensify
its services to the labor community.
3. Administration and Management Service.—This Serv­
ice provides or coordinates, as appropriate, leadership and
assistance in overall administrative management activities
within the Bureau and to affiliated employment security
agencies. This responsibility involves budgeting, allocat­
ing, accounting, reporting, and auditing activities. In
addition, the Service maintains the nationwide statistical
reporting and validation system, and through it serves the
needs of the Bureau and affiliated agencies for statistical
data and economic research and analysis. The Service
conducts evaluations of overall administration in affiliated
agencies and assists in efforts to strengthen and improve
management functions; provides assistance to them in
their personnel administration and staff training responsi­
bilities; monitors their compliance with Federal merit
system standards; and assists them in the application and

716

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

MANPOWER ADMINISTRATION—Continued
G eneral an d sp ecial fu n d s—C o n tin u ed
B ureau

o f E m p lo y m e n t S e c u r i t y —

s a l a r ie s

and

expenses—

Continued

c o n t in u e d

utilization of electronic data processing facilities. For
the Bureau, the Service provides centralized services and
assistance involving such activities as management
studies, organization control, employment ceiling control,
procedural coordination, automatic data processing,
office services, and general business management. In
1967, the Service will emphasize management improve­
ment efforts, especially the automation of budgetary,
fiscal accounting, and statistical reporting operations.
4. Manpower development and training.—The Bureau of
Employment Security furnishes guidance and assistance
to the States in the development, administration, and
evaluation of a manpower program which provides: (a)
payment of relocation assistance allowances to workers
who have been forced to find employment in new areas;
(b) payment for training, travel and subsistence training
allowances to persons found in need of assistance during
training conducted by Manpower Development and
Training Act; (c) unemployed and underemployed per­
sons with basic educational and occupational training;
(d) counseling and testing services to such persons prior
to, during, and after completion of training in accordance
with their needs; (e) specialized services for jobseekers
who require assistance in securing suitable employment,
including youth, older workers, handicapped, minority
groups, hard-core unemployed, and workers displaced by
automation and technological change; (f) improved mo­
bility of labor by guiding necessary shifts of workers
between geographical areas and across occupational lines;
(g) training needs surveys in relation to the occupational
characteristics of job opportunities; (h) placement services
to assist trainees and employers to satisfy their respective
employment needs; (i) stimulation and support for com­
munity action to develop expanded educational and job
opportunities; and (j) formulation and preparation of
fiscal standards procedures and statistics associated with
the MDTA program. In 1967, the MDTA will increase
the scope and intensity of services to workers and
employers.
5. Farm labor contractor registration.—The Farm Labor
Service provides policy, administrative directions and
procedures for implementation of the act and the Secre­
tary’s regulations; issues interpretative bulletins, and
operating procedures; conducts field investigations to
insure compliance with the provisions of the act and
regulations; and when necessary, initiates cases against
alleged violators of the provisions. In 1967 the Bureau
will seek to resolve the legal problems which have prevented
proper fulfillment of the act’s requirements so that the
program can function more effectively.
6. Admission and employment in agriculture of non­
immigrant aliens.—The Bureau of Employment Security
develops objectives, guidelines, and operating procedures
for the recruitment, placement, and retention of domestic
farmworkers in positions heretofore held by foreign farm­
workers; regulates the admission of nonimmigrant aliens
for employment in agriculture under the requirements of
the Immigration and Nationality Act and the Secretary’s
regulations governing such aliens. In 1967 the Bureau
will conduct a program which will satisfy the needs of
American growers through the proper channeling of
domestic farmworkers.




7.
Admission and employment of immigrant aliens.—This
activity provides for the administration of the 1965 amend­
ments to Public Law 414, the Immigration and Nationality
Act of 1952. Under the new provisions, immigrants
wishing to work will not be allowed to enter the United
States unless the Secretary has certified that, “there are
not sufficient workers in the United States who are able,
willing, qualified, and available . . . and the employment
of such aliens will not adversely affect wages and working
conditions of the workers in the United States similarly
employed.”
A supplemental appropriation for 1966 is anticipated
for separate transmittal.
Object Classification (in thousands of dollars)
Identification code

1965
actual

12-05-0311-0-1-652

1966
estim ate

1967
estim ate

11.1
11.3
11.5

Personnel compensation:
Permanent positions______________
Positions other than permanant_____
Other personnel compensation______

11,954
255
153

14,153
137
27

15,993
4
21

12.0
21.0
22.0
23.0
24.0
25.1
25.2
26.0
31.0
41.0

Total personnel compensation_____
Personnel benefits_________ _______
Travel and transportation of persons___
Transportation of things___________ _
Rent, communications, and utilities____
Printing and reproduction______ _____
Other services____________________
Services of other agencies__________ .
Supplies and materials______________
Equipment_______________________
Grants, subsidies, and contributions____

12,362
888
1,198
28
609
406
747
355
190
50
100

14,317
1,068
1,166
41
748
334
525
839
220
115
165

16,018
1,200
1,302
57
778
351
566
1,435
237
97
100

16,934

19,538

22,141

1,421
0
1,289
9.7
$9,809

1,608
15
1,411
9.7
$10,138

1,684
0
1,560
9.7
$10,319

99.0

Total obligations_______________
Personnel Summary

Total number of permanant positions________
Full-time equivalent of other positions_______
Average number of all employees___________
Average GS grade_______________________
Average GS salary__________ ____ ____ ___

Proposed for separate transmittal:
SALARIES AND EXPENSES

Program and Financing (in thousands of dollars)
Identification code

12-05-0311-1-1-652

1965
actual

1966
estim ate

Program by activities:
10 Admission and employment of immigrant
aliens (costs—obligations)___________

790

Financing:
New obligational authority_____________

790

New obligational authority:
40 Appropriation_______________________
42 Proposed transfer from “Unemployment
Compensation for Federal Employees
and Ex-Servicemen” ______________

790

43

1967
estim ate

790

Appropriation (adjusted)___________

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures). _
72 Obligated balance, start of year_________
74 Obligated balance, end of year__________
90

Expenditures____________________

790
290
-290
500

290

717

DEPARTM ENT OF LABOR

Under existing legislation, 1966.—This activity provides
for the administration and execution of the 1965 amend­
ments to Public Law 414, the Immigration and Nationality
Act of 1952. Under the new provisions, immigrants
wishing to work will not be allowed to enter the United
States unless the Secretary has certified that, “there are
not sufficient workers in the United States who are able,
willing, qualified, and available . . . and the employ­
ment of such aliens will not adversely affect wages and
working conditions of the workers in the United States
similarly employed.”
LIMITATION ON GRANTS TO STATES FOR UNEMPLOYMENT COMPENSA­
TION AND EMPLOYMENT SERVICE ADMINISTRATION

(T ru s t fund)
F o r g ra n ts in accordance w ith th e provisions of th e A ct of Ju n e 6,
1933, as am ended (29 U .S.C. 49-49n), for carry in g in to effect section
602 of the Servicem en’s R e a d ju stm e n t A ct of 1944, for g ra n ts to the
S ta te s as au th o rized in title I I I of th e Social S ecu rity A ct, as
am en ded (42 U .S.C . 501-503), including, u p o n th e re q u e st of an y
S ta te , the purchase of e q u ip m en t, a n d th e p a y m e n t of re n ta l for
space m ade available to such S ta te in lieu of g ra n ts for su ch purpose,
a n d for expenses n o t otherw ise pro v id ed for, necessary for carry in g
o u t title X V of the Social S ecu rity A ct, as am en d ed (68 S ta t. 1130),
[$492,100,000] $508,950,000 m ay be ex p en d ed from the em p lo y ­
m e n t secu rity ad m in istra tio n acco u n t in th e U n em p lo y m en t tr u s t
fund, an d of w hich $10,000,000 shall be availab le only to the e x te n t
necessary to m eet increased costs of a d m in istra tio n resu ltin g from
changes in a S tate law or increases in th e n u m b e r of claim s filed
a n d claim s p aid or increased salary costs resu ltin g from changes in
S tate salary com pen satio n p lan s em b racin g em ployees of th e S ta te
generally over those u p o n w hich the S ta te ’s basic g ra n t (or th e allo­
catio n for the D istric t of Colum bia) was based, w hich increased
costs of ad m in istra tio n c a n n o t be p ro v id ed for b y n orm al b u d g e ta ry
a d ju s tm e n ts: Provided, T h a t a n y p o rtio n of th e funds g ra n te d to a
S tate in the c u rre n t fiscal y ear an d n o t o b lig ated b y th e S ta te in
t h a t year shall be re tu rn e d to th e T re asu ry a n d cred ited to the
acco u n t from w hich d eriv ed : Provided further, T h a t such am o u n ts
as m ay be agreed u p o n b y th e D e p a rtm e n t of L ab o r an d th e P o st
Office D e p a rtm e n t shall be used for th e p a y m e n t, in su ch m an n er as
said p arties m ay jo in tly d eterm in e, of postage for th e tran sm issio n
of official m ail m a tte r in connection w ith th e ad m in istra tio n of
u n em p lo y m en t com pensation sy stem s an d em p lo y m e n t services b y
S ta te s receiving g ra n ts herefrom .
G ran ts to S tates, n e x t succeeding fiscal y e a r : F o r m aking, a fte r
M ay 31 of the c u rre n t fiscal year, p a y m en ts to S ta te s u n d er title I I I
of the Social S ecurity A ct, as am ended, a n d u n d e r th e A ct of June
6, 1933, as am ended, for the first q u a rte r of th e n ex t succeeding fiscal
year, such sum s as m ay be necessary, th e obligations in cu rred a n d
the expenditures m ade th e re u n d er for p a y m en ts u n d er su ch title
an d un d er such A ct of Ju n e 6, 1933, to be ch arg ed to th e a p p ro ­
p ria tio n therefor for t h a t fiscal y e a r: Provided, T h a t th e p ay m e n ts
m ade p u rs u a n t to th is p a ra g ra p h shall n o t exceed th e a m o u n t
obligated b y the U n ited S ta te s for su ch p urposes for th e fo u rth
q u a rte r of the c u rre n t fiscal y ear. (29 U .S.C . 49~49n; 88 U .S.C .
2001-2014; 42 U .S.C . 501-503, 1101-1105, 1361-1371; 79 Stat. 590,
D epartm ent o f Labor A p propriation Act, 1966.)

Program and Financing (in thousands of dollars)—Continued

Financing—Continued
19,479
Unobligated balance lapsing_____________
Limitation available from subsequent y ear... -34,274
32,500
Limitation available from prior year_______
Limitation________________________

UNEM PLOYM ENT

1966

1967

estimate

estimate

234,774
181,442
20,239

242,297
215,469
24,637
10,000

1,774

-34,274

Total obligations.................................

438,229

458,129

532,214

Financing:
Receipts and reimbursements from: Adminis­
trative budget accounts:
Emergency preparedness functions ........... .
Current employment and labor turnover
statistics program__________________
Advances for employment services_______

—289

-2 8 9

-250

-9

-1 4

-1 4
-23,000

Program by activities:
1. Unemployment insurance service_______
2. Employment service_________________
3. Administration and management...............
4. Contingency fund___________________
5. Obligations incurred for above programs
in other years______ _ __________




248,275
248,705
25,234
10,000

34,274
492,100

455,636

508,950

IN S U R A N C E

S E R V IC E

W ORKLOADS

[In th o u s a n d s ]
P e r c en t
c hange
from
1966

1 96 7
es ti m a t e

Employer tax accounts.........._
2,384
2,405
2,444
1.6
Covered employees................. 42,896 44,200 45,100
2.0
Employee wage items recorded- 138,313 141,879 148,717
2.0
Initial claims taken.................
14,815 12,953 11,857
....
Continued claims taken........ . 83,460 70,460 64,279
_____
New claims processed............
8,159
7,241 6,542
_____
Benefit payments made........... 72,350 61,123 56,130
_____
Contested claims.....................
5,838
5,336 4,572
....
Appeals...................................
387
337
293
....

2,484
46,000
151,687
11,857
64,279
6,542
56,130
4,572
293

Basic workload

1965

1967
estim ate

Grants are made to States for the salaries and other
expenses of about 59,729 State employees in administering
the Unemployment Compensation and Employment Serv­
ice programs. An amount of $508,950 thousand will be
financed from Federal payroll taxes and $23 million will
be advanced to the trust fund from the general fund.
Obligations for 1967 are estimated to be an increase of
$39,850 thousand over the 1966 estimate, primarily for
State salary increases averaging $300 per employee,
financing of Youth Services on a full-year basis, and the
hiring of 1,516 employees for expansion of employment
services and handling the increased work in unemploy­
ment insurance program coverage, offset by management
improvements and increased productivity of $13,600
thousand.
1.
Unemployment Insurance Service.—State employ­
ment security agencies pay compensation to unemployed
workers, including Federal workers and ex-servicemen,
and collect unemployment taxes from employers who are
subject to unemployment insurance laws. Total adminis­
trative costs in 1967 are estimated at $5,978 thousand
more than in 1966; which includes $10,815 thousand for
mandatory salary, personnel benefits, and nonpersonal
services, $5,309 thousand for increase in the number of
State employees to handle the expected increases in work­
load resulting from changes in State laws and increased
coverage of the system; offset by $3,900 thousand reflecting
reduced activity consistent with workload, and $6,246
thousand for management improvement and increased
productivity. Federal grants in 1965 provided State
administrative funds to collect $3 billion in taxes, and pay
$2.3 billion in benefits to unemployed workers. Federal
grants in 1967 are estimated to provide State administra­
tive funds to collect $2.9 billion in taxes, and pay $2.1
billion in benefits to unemployed workers.

Program and Financing (in thousands of dollars)
actual

1966
estim ate

1965
actual

1964
actu al

1965
actu al

19 6 6
e s tim at e

2.
Employment service.—Federal grants finance the
more than 2,000 local offices of the State Employment
Service which provide a community manpower service by
obtaining jobs for persons seeking employment, by
providing workers for employers having jobs to offer, by
developing programs to resolve the employment, unem­
ployment, and manpower utilization problems, and by
providing special services to employers, individuals, and

718

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

MANPOWER ADMINISTRATION—Continued

Object Classification (in thousands of dollars)—Continued
Identification code

G en eral an d sp ecial fu n d s— C o n tin u ed

12-05-6042-0-7-650

1965
actual

23.0
24.0
25.1
25.2
26.0
31.0
41.0

216
5
5
116
20
3
436,260

1966
estim ate

1967
estim ate

B u r e a u o p E m p l o y m e n t S e c u r i t y — C o n tin u e d
LIMITATION ON GRANTS TO STATES FOR UNEMPLOYMENT COMPENSA­
TION AND EMPLOYMENT SERVICE ADMINISTRATION — Continued

community groups. These functions are supplemented
by counseling and testing to assist applicants in obtaining
suitable jobs or to upgrade their skills through further
training, and by assisting employers in analyzing their skill
requirements and in solving problems of recruitment and
turnover. Specialized services are offered to inexperi­
enced and otherwise disadvantaged youth, particularly
high school dropouts, and to others who are presently
unsuited for available employment. Similarly, special
services are offered to veterans, older workers, handi­
capped, and minority group job seekers. Communities
are aided to develop employment opportunities and to
provide employment services in areas where full-time
offices are not feasible.
Total costs in 1967 are estimated at $33,275 thousand
more than in 1966; including $11,495 thousand for manda­
tory salary, personnel benefits, $7,989 thousand for ex­
pansion of employment services, and $20,700 thousand
for financing youth services on a full-year basis. These
increases are partially offset by management improve­
ments and increased productivity of $6,909 thousand.
EM PLOYM ENT

S E R V IC E

W ORKLOADS

[In t h o u s a n d s ]

Basic workload

New applications....................
Counseling interviews______
Individuals tested_________
Placements, nonagriculturaL Placements, agricultural-------

1964
a c tu a l

19 65
a c tu a l

196 6
es tim a te

Percent
ch ang e
from
19 6 6

10,819
1,871
2,182
6,669
7,124

10,774
1,827
2,246
6,523
6,098

11,739
2,60!
3,000
6,723
7,250

2.5
12.3
6.3
2.1
3.4

196 7
e s tim at e

nm

2,920
3,190
6,865
7,500

3. Administration and management—State agency ad­
ministrative staff provide leadership and direction for
program activities in State and local offices; control the
financial management and statistical reporting programs
to assure effectiveness, efficiency and economy; and
provide support services. Total costs in 1967 are esti­
mated at $597 thousand more than in 1966; $1,042
thousand is for mandatory salary, personnel benefits, and
nonpersonal services, offset by $445 thousand for manage­
ment improvements and increased productivity. '
4. Contingencies.—This is provided to meet increases
in costs due to unforeseen increases in the number of
claims filed, changes in State compensation laws, and
changes in State salary rates.

Identification code

12-05-6042-0-7-650

1965

actual

1966

estimate

1967

estimate

Personnel compensation:
Permanent positions._____ _________
Positions other than permanent...........
Other personnel compensation..............

1,441
43
3

2,046
16
2

2,176
17
4

Total personnel compensation...........
12.0 Personnel benefits__________________
21.0 Travel and transportation of persons___

1,487
110
7

2,064
155
14

2,197
164
14

11.1
11.3
11.5




253
21
4
113
21
4
455,480

253
21
33
123
21
5
529,383

Subtotal...................... .................... 438,229
458,129
532,214
93.0 Administrative expenses included in
schedule for funds as a whole_______ -437,931 -457,826 -508,950
99.0

Total obligations________ _______

298

303

23,264

215
6
206
8.0
$7,399

285
4
282
8.1
$7,600

290
4
286
8.1
$7,794

Personnel Summary
Total number of permanent positions...............
Full-time equivalent of other positions.______
Average number of all employees___________
Average GS grade....... .......................................
Average GS salary..............................................

U nem ploym ent

C o m p e n s a t io n f o r F e d e r a l
E x - S e r v ic e m e n

E m ployees

and

F o r p ay m en ts to unem ployed F ed eral em ployees a n d ex-service­
m en, as au th o rized by title XV of th e Social Security A ct as
am ended, [$131,000,000] $107,000,000, to g e th e r w ith such a m o u n t
as m ay be necessary to be charged to th e su b seq u en t y ear a p p ro ­
p riatio n for th e p a y m e n t of benefits for an y period su b seq u en t to
M arch 31 of th e cu rren t year.
U n em ploym ent com pensation for F ed eral em ployees an d exservicem en, n ex t succeeding fiscal y e a r: F o r m aking, a fte r M ay 31
of th e c u rre n t fiscal year, p a y m en ts to S tates, as a u th o rized b y
title XV of th e Social S ecurity A ct, as am ended, such a m o u n ts as
m ay be req u ired for p a y m e n t to unem ployed F ed eral em ployees
an d ex-servicem en for th e first q u a rte r of th e n e x t succeeding fiscal
year, an d th e obligations a n d expen d itu res th e re u n d e r shall be
charged to th e ap p ro p riatio n th erefo r for th a t fiscal y ear: Provided,
T h a t th e p ay m en ts m ade p u rs u a n t to th is p a rag rap h shall n o t exceed
th e a m o u n t p aid to th e S ta te s for th e first q u a rte r of th e c u rre n t
fiscal year. (88 U .S .C . 2001-2009; 42 U .S.C . 1361-1371; 79 Stat.
591; Department of Labor A ppropriation Act, 1966.)
Program and Financing (in thousands of dollars)
Identification code

12-05-0326-0-1-652

1965
actual

Program by activities:
1. Payments to Federal employees_______
56,682
78,274
2. Payments to ex-servicemen______ ___
3. Obligations incurred for above program
in prior year____________________ -10,457
10

Object Classification (in thousands of dollars)

Rent, communications, and utilities........
Printing and reproduction____________
Other services_____________________
Services of other agencies____________
Supplies and materials......... ...................
Equipment.......................... ...................
Grants, subsidies, and contributions____

Total program costs, funded—
obligations (object class 13.0)___

Financing:
17 Recovery of prior year obligations_______
23 Proposed transfer of unobligated balance to
“proposed for separate transmittal” ____
25 Unobligated balance lapsing____________
28 Appropriation available from subsequent
year_____________________________
29 Appropriation available in prior year..........
New obligational authority_________

1966
estim ate

45,086
63,600

1967
estim ate

45,086
63,600

-600

124,499

108,086

108,686

-1,053

-1,686

-1,686

37097~

11,155
11,896

-900
11,357

-300
900

-300
300

137,000

130,051

107,000

719

DEPARTM ENT OP LABOR
Program and Financing (in thousands of dollars)—Continued

P rop osed fo r sep a ra te tr a n sm itta l:
U nem ploym ent

Identification code

1965
actual

12-05-0326-0-1-652

1966
estim ate

1967
estim ate

C o m p e n s a t io n f o r F e d e r a l
E x - S e r v ic e m e n

E m ployees

and

Program and Financing (in thousands of dollars)
New obligational authority:
40 Appropriation_______________________
45 Proposed transfer for civilian and mili­
tary pay increases:
“Salaries and expenses, Office of Man­
power Administrator” _____________
“Manpower Development and Training
Activities” ______________________
“Salaries and expenses, Bureau of Ap­
prenticeship and Training”_________
“Salaries and expenses, Bureau of Em­
ployment Security”_______________
“Salaries and expenses, Bureau of Labor
Standards” ____________________
“Salaries and expenses, Women’s Bu­
reau” _________________________
“Salaries and expenses, Wage and Hour
Division” .
__________________
“Salaries and expenses, Bureau of Em­
ployees’ Compensation” ___________
“Salaries and expenses, Bureau of Labor
Statistics”
__________________
“Salaries and expenses, Bureau of Inter­
national Labor Affairs” ____________
“Salaries and expenses, Office of the
Solicitor” _______________________
“Salaries and expenses, Office of the
Secretary” _ _________________
“Federal contract compliance program” . .

137,000

131,000

107,000

Identification code

12-05-0326-1-1-652

-2 5
-8 7

New obligational authority_________

-11,155

-3 2
New obligational authority:
40 Appropriation_______________________
41 Proposed transfer to:
“Salaries and expenses, Office of Man­
power Administrator” (annual ap­
propriation act proposed)_________
“Salaries and expenses, Bureau of Em­
ployment Security” (annual appro­
priation act proposed)____________
“Salaries and expenses, Wage and Hour
Division” (annual appropriation act
proposed)________________ ______
“Trade adjustment activities, Office of
Manpower Administrator” (annual
appropriation act proposed)_______

-1 1
-264
-5 8
-242
-1 5
-6 8
-3 5
-7

108,686
-1,686

71
Obligations affecting expenditures____
72 Obligated balance, start of year............. —
74 Obligated balance, end of year__________

123,446
5
-1,053

106,400
1,053
-7,453

107,000
7,453
-14,453

90

122,398

100,000

-10,000

43

-3 9

108,086
-1,686

-11,155

-350

Program and Financing (in thousands of dollars)
12-05-0321-0-1-652
Program by activities:
Compliance and employer services (pro­
gram costs, funded)________________
Change in selected resources 1_____ _____
10

1965
actual

1966
estim ate

1967
estim ate

758
-1

Total obligations_________________

757

Financing:
25 Unobligated balance lapsing____________

43

40

New obligational authority (appropria­
tion) ________________________

800

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures)..
72 Obligated balance, start of year_________
77 Adjustments in expired accounts________

757
64
-6

90

815

Expenditures____________________

U n p a id u n d e liv e r e d o r d e r s, 1964,

Object Classification (in thousands of dollars)

E x - s e rv ic em e n

Year

We eks
compen­
s a te d

AWBAi

Weeks
compen­
s a te d

A WBA 1

T o t al
uoee\s
compen­
s a te d

1964............ .
1965............
1966
1967............ _

1,581,027
1,354,348
1,065,000
1,017,000

$36.77
37.65
39.50
41.35

2,616,030
2,079,614
1,625,000
1,558,000

$33.54
36.12
37.75
39.35

4,197,057
3,433,962
2,690,000
2,575,000




-790

C o m p l ia n c e A c t iv it ie s , M e x ic a n F a r m L a b o r P r o g r a m

1 S e le c te d r e so u rc e s as o f J u n e 30 are as fo llo w s :
$1 t h o u s a n d ; 1965, $0.

W O R K L O A D S T A T IS T IC S

-1 5

I t is proposed to utilize unobligated balances from this
account to finance program supplementals in the Depart­
ment in fiscal year 1966.

Identification code

Funds are allocated to the States for payment of unem­
ployment compensation to eligible Federal employees and
ex-servicemen.
Weeks compensated under the unemployment com­
pensation for Federal employees program were 1,354,348
in 1965. They are estimated to be considerably lower
in 1966 and 1967. Weeks compensated under the un­
employment compensation program for ex-servicemen
were 2,079,614 in 1965 and likewise will be considerably
lower in 1966 and 1967. The reduction in weeks com­
pensated in both 1966 and 1967 results from our assump­
tion there will be lower unemployment during these
years and fewer separations from the armed services.
The increases in average weekly benefit amounts are
due to our assumption of the continuing rise in State
maximum weekly benefit amounts which are set by
the State legislatures.
A supplemental appropriation for 1967 is anticipated for
separate transmittal.

0

Appropriation (adjusted)_________

100,000

1 A v e r a g e w e e k ly b e n e fit a m o u n t.

1967
estim ate

-11,155

124,499
-1,053

F e d e r a l e m p l o y e es

1966
estim ate

Financing:
22 Proposed transfer of unobligated balance
from “Unemployment Compensation for
Federal Employees and Ex-Servicemen”.

-6 6

Relation of obligations to expenditures:
10 Total obligations____________________
70 Receipts and other offsets (items 11—
17)__

Expenditures.......................... ...........

1965
actual

Identification code

12-05-0321-0-1-652

11.1
11.5

1965
actual

Personnel compensation:
Permanent positions______________
Other personnel compensation______

598
I

Total personnel compensation_____

599

1966
estim ate

1967
estim ate

720

APPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

MANPOWER ADMINISTRATION—Continued

Object Classification (in thousands of dollars)—Continued
Identification code

G eneral and special fu n d s—C o n tin u ed

1965
actual

12-05-0322-0-1-652

1966
estim ate

1967
estim ate

C o m p l i a n c e A c t i v i t i e s , M e x i c a n F a r m L a b o r P r o g r a m — C on.

Identification code

1965
actual

12-05-0321-0-1-652
12.0
21.0
22.0
23.0
24.0
25.1
26.0

Personnel benefits__________________
Travel and transportation of persons___
Transportation of things ___________
Rent, communications, and utilities____
Printing and reproduction.__________
Other services___________________ _
Supplies and materials _ ___________

42
57
3
47
2
3
4

99.0

Total obligations ______________

1967
estim ate

1966
estim ate

757

99.0

Personnel Summary
Total number of permanent positions________
Full-time equivalent of other positions_______
Average number of all employees_______ ____
Average GS grade_______________________
Average GS salary___ ____ ___ ___________

M is c e l l a n e o u s E x p ir e d A c c o u n t s

164
68
8.0
$7,465

Identification code

12— 9999— 1—
05—
0— 652

1965
actual

1967
estim ate

1966
estim ate

Program by activities:
1. Determining Mexican labor requirements.
2. Supplying Mexican labor. _ _________
3. Administration and management

110
531
50

2

Total program costs, funded_______
Change in selected resources 1__________

691
1

2
-2

Total obligations_________________

692

10

Financing:
22 Unobligated balance transferred from
“Farm Labor supply revolving fund,”
(annual appropriation act) ,
. __ __

Relation of obligations to expenditures:
72 Obligated balance, start of year________
74 Obligated balance, end of year
77 Adjustments in expired accounts
_____

49
—98
9
-4 0

98

Expenditures____________________

Expenditures are distributed as follows:
Temporary unemployment compensation,
Bureau of Employment Security
Grants to States for unemployment com­
pensation and employment service ad­
ministration____________________ __
Office of Automation and Manpower,
Salaries and expenses_______________

-110

98

44

Program and Financing (in thousands of dollars)

-692

12-05-4203-0-3-652

692
28
-1

90

1 S e le c t e d r e so u r c e s as of J u n e 3 0 a re a s f o llo w s :
19 6 4 , $1 th o u s a n d ; 196 5 , $ 2 t h o u s a n d ; 1 9 6 6 , $0,

U n p a id

u n d e liv e r e d

orders*

10

Object Classification (in thousands of dollars)
1965
actual

11.1
11.3
11.5

Personnel compensation:
Permanent positions _____ _______
Positions other than permanent ____
Other personnel compensation

407
75
29

12.0
21.0
22.0
23.0
24.0

Total personnel compensation_____
Personnel benefits.________________
Travel and transportation of persons___
Transportation of things _ _ _
Rent, communications, and utilities...___
Printing and reproduction____________

511
37
4
6
36
3

1966
estim ate

1967

estimate

1966
estim ate

658
55
226
97
175

Total program costs, funded___
Change in selected resources:1_______

1
-1

_ _ ________

1965
actual

Program by activities:
Operating costs, funded:
1. Transportation of workers______
2. Rent and maintenance of premises.
3. Meals furnished workers________
4. Medical care______ ____ ______
5. Other_______________________

719




26

F a r m L a b o r S u p p l y R e v o l v in g F u n d

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) __
72 Obligated balance, start of year_________
74 Obligated balance, end of year
____
77 Adjustments in expired accounts________

12-05-0322-0-1-652

1967
estim ate

98

Identification code

Identification code

1966
estim ate

P u b lic en terp rise fu n d s:

New obligational authority___ _____

Expenditures _

1965
actual

90

Program and Financing (in thousands of dollars)
12-05-0322-0-1-652

0
0
0

160
20
84
6.3
$6,595

Financing and Expenditures (in thousands of dollars)

S a l a r ie s a n d E x p e n s e s , M e x ic a n F a r m L a b o r P r o g r a m

Identification code

692

Total obligations. _________ ___

Personnel Summary
Total number of permanent positions_______
Average number of all employees _ _______
Average GS grade ___________________ __
Average GS sa la ry __________ ___ ________

2
7
86

25.1 Other services.._________________ _
26.0 Supplies and materials
41.0 Grants, subsidies, and contributions____

Object Classification (in thousands of dollars)—Continued

1,211
-195

Total obligations______________

Financing:
14
Receipts and reimbursements from:
Non-Federal sources 2____________
21.98 Unobligated balance available, start of
year__________________________
23.98 Unobligated balance transferred to
“Salaries and expenses, Mexican
farm labor program” (net) (72
Stat. 462)______________________
24.98 Unobligated balance available, end of
year__________________________
27
Capital transfer to general fund..........
New obligational authority________

1,016

-1 ,9 8 7
-527

-200

692
200
605

200

1967
estim ate

721

D E P A R T M E N T OF LABOR
Program and Financing (in thousands of dollars)—Continued
Identification code

12-05-4203-0-3-652

10
70

Relation of obligations to expenditures:
Total obligations, __ ___ ____ ____
Receipts and other offsets (items 11-17) _

1965
actual

1966
estimate

1967
estimate

1,016
-1,987

71
Obligations affecting expenditures. _
72.98 Obligated balance, start of year______
Receivables in excess of obligations,
start of year__________ ____ _____
74.98 Receivables in excess of obligations,
end of year___
________ ___
77
Adjustments in expired accounts_____

-971
529

90

Expenditures_________________

-359

93
94

Cash transactions:
Gross expenditures_________ _______
Applicable receipts________________

1,562
-1,921

-8 3
83
83

vided in the State sta tu te of lim itation for filing such claim s
in th e State in w hich th e M exican worker was em ployed
at the tim e the obligation arose.
“Provided, how ever, th at w hen a M exican worker is
transferred to another em ployer pursuant to this agree­
m ent, the lim itation period specified in paragraph (a) of
this A rticle shall begin on the d ate of term ination of th e
work contract w ith the last such em ployer to w hom the
worker is so transferred.”
T he June 30, 1965 unreserved earnings of $399 thousand
and capital of $206 thousand have been paid into the
Treasury. Should no claim s arise which w ould properly
be chargeable to the Farm Labor Supply R evolvin g
Fund, the $200 thousand reserve, plus any other savings
w hich m ight m aterialize w ill be turned over to the U .S.
Treasury.
Revenue, Expense, and Retained Earnings (in thousands of dollars)
1966

1965

1 B alan ce of selected resources are id en tified on th e sta te m e n t of financial co n ­
d ition .
2 See n arrative sta tem en t.

T his fund covers transportation and other costs directly
in volved in im porting M exican farm workers (7 U .S.C .
1461-1468). P ublic L aw 8 7-345 d ated O ctober 3, 1961,
extended the authority u ntil D ecem ber 31, 1964.
Budget program.—-The program in v o lv es the recruit­
m ent, selection, and im portation of M exican workers for
agricultural work on farm s in th e continental U n ited
S tates. M exican workers recruited and selected b y the
M exican G overnm ent were sent to three m igratory sta ­
tions in M exico where th ey were exam ined for ab ility to do
farmwork, screened for subversive activities, vaccinated,
and transported to three reception centers in the U n ited
S tates where th ey were X -rayed, exam ined and treated for
disease, and contracted to em ployers. T his required the
establishm ent and operation of reception centers to pro­
vide housing, subsistence, and m edical care.
Financing.—T h e costs of operation of this program were
m et b y fees charged th e em ployer for each worker con­
tracted. T hese rates were $15 per worker for both con­
tracting and recontracting. T he fees provided for th e
cost of im porting workers and for S ta te a ctivities and for
th e serological testin g adm inistered b y the Public H ea lth
Service.
Operating results and financial condition.— T he M exican
Farm Labor Program expired D ecem ber 31, 1964. H ow ­
ever, because of the 2-year tim e lim itations for filing
claim s (article 39, M igrant Labor A greem ent of 1951, as
am ended, and article 24 of the Standard W ork C ontract), a
con tin gency reserve of $200 thousand has been set up to
m eet p oten tial obligations w hich m ay arise as a result of
liquidation of the program. This reserve is reflected as
an unobligated balance.
A rticle 39 of the M igrant Labor A greem ent of 1951 and
article 24 of the Standard W ork C ontract state:
“ (a) T he U n ited S tates G overnm ent shall be relieved
of lia b ility as guarantor under the provision of Article 32
of th is A greem ent for any sum due a M exican worker
under this A greem ent and the work contract unless w ritten
claim therefor is filed w ith the Secretary of Labor w ithin
2 years from the date of term ination of the work contract.
“ (b) T h e em ployer shall be relieved of lia b ility for any
obligation w hatsoever due a M exican worker under this
A greem ent and the work contract unless w ritten claim
therefor is filed w ith the em ployer w ithin the tim e pro­
2 0 0 -1 0 0 — 66------- 46




estimate

actual
Revenue_______________________________
Expense (net)__________________________

1,987
-1,192

Net operating income for the year____ Analysis of retained earnings:
Retained earnings, start of year___________
Unearned increment due to liquidation of
fund______________________________
Writeoff of unrealized earnings___________
Payment of earnings___________________
Transfer to “Salaries and expenses, Mexican
Farm Labor Program/’ net____________

1967

estimate

795
497

200

154
-154
-399

-200

-692
200

Retained earnings, end of year________

Financial Condition (in thousands of dollars)
1964

1965

actual
Assets:
Treasury balance___________________
Accounts receivable net _____________
Selected assets:1
Supplies_________________________
Deferred charges ________________
Fixed assets, net____________________
Total assets____________________

actual

1,056
32

1966

1967

117
98

estimate estimate

49
146
274
1,557

215

561

15

Government equity:
Non-interest-bearing capital:
Start of y e a r.____________________
Repayment of capital to Treasury____
Donated assets (net)_____________ _

499

499
-206
-293

End of year______________________
Retained earnings. ____ ______________

499
497

200

Total Government equity_________

996

200

Liabilities:
C u rrent_________ _

_ ___________

Analysis of Government Equity (in thousands of dollars)
Unobligated balance__________________
Invested capital and earnings____________

527
469

200

Total Government equity______ ___

996

200

1 The changes in these item s are reflected on the program and financing schedule.

722

A P P E N D IX TO T H E B U D G E T FOR FISCAL Y E A R 1967

MANPOWER ADMINISTRATION—Continued

Identification code

P u b lic enterp rise fu n d s— C o n tin u ed
F a rm L a b o r S u p p ly

1965
actual

1966
estimate

1967
estimate

1967
estimate

10
70

Relation of obligations to expenditures:
223,029
283,300
Total obligations________________ _ 194,968
Receipts and other offsets (items 11-17) _-197,194 -225,429 -286,900

Travel and transportation of persons___
Rent, communications, and utilities____
Other services_____________________
Meals__ ____ ________________ ____
Supplies and materials______________

658
55
197
226
4

Total costs, funded_____________
94.0 Change in selected resources____ _____

1,140
-195

Total obligations, Bureau of Em­
ployment Security____________

945

Personnel compensation:
Permanent positions______________
Positions other than permanent_____
Other personnel compensation______
Total personnel compensation_____
Personnel benefits__________________
Travel and transportation of persons___
Rent, communications, and utilities____
Other services_____________________
Supplies and materials__ ____________

45
3
1
1
5
16

Total obligations, Public Health
Service_____________________

71

Total obligations_______________

-2,226

-2,400

-3,600

Expenditures___________ ______

-2,226

-2,400

-3,600

Cash transactions:
223,029
194,968
283,300
Gross expenditures________________
Applicable receipts
___________ _____ -197,194 -225,429 -286,900

T his fund established b y th e E m p loym en t Security
A ct of 1960 (74 S tat. 970) m akes advances w ith ou t fiscal
year lim itation to the E m p loym en t Security A dm inistra­
tion account in the U n em p loym en t trust fund. T he
purpose of this fund is to finance the Federal and S ta te
adm inistrative costs of the em p loym en t secu rity pro­
grams on a repayable basis from the beginning of the
fiscal year until the Federal u n em ploym ent tax receipts
becom e available in F ebruary of the sam e fiscal year.
D uring 1965, the fifth year of operations, $194,968
thousand was advanced to the E m p loym en t Security
account and w as repaid. D uring 1966, about $223,029
thousand of the fund w ill be used to finance the program
until the Federal unem ploym ent tax receipts are received
during February 1966.
T he fund will be needed u n til the E m p loym en t S ecu rity
A dm inistration account accum ulates a carryover balance
of $250 m illion. E arnings are retained to m eet future
requirem ents.

37
7
1

12.0
21.0
23.0
25.1
26.0

Obligations affecting expenditures __

93
94

ALLOCATION TO PUBLIC HEALTH
SERVICE

11.1
11.3
11.5

71
90

BUREAU OF EMPLOYMENT
SECURITY

21.0
23.0
25.1
25.2
26.0

1966
estimate

Continued

Object Classification (in thousands of dollars)
12— 4203— 3—
05—
0— 652

1965
actual

12-05-4310-0-3-652

R e v o lv in g F u n d —

Identification code

Program and Financing (in thousands of dollars)—Continued

1,016

99.0

Revenue, Expense, and Retained Earnings (in thousands of dollars)
Personnel Summary

1965
actual

ALLOCATION TO PUBLIC HEALTH
SERVICE

Total number of permanent positions________
Average number of all employees___________
Average GS grade_______________________
Average GS salary________ ______________

1966
estimate

1967
estimate

Financing program: Revenue (net operating
2,226

0
0

2,400

3,600

Analysis of retained earnings: Retained earnings,
start of year
___ __________________

12,653

14,879

17,279

Retained earnings, end of year................

15
10
5.5
$5,934

14,879

17,279

20,879

Financial Condition (in thousands of dollars)
A dvances

E m p l o y m e n t S e c u r i t y A d m in is t r a t io n A c c o u n t
U nem plo ym ent T ru st F und

to

1964
actual

1965
actual

1966
estimate

Assets:
Treasury balance______- _____

300,653

302,879

305,279

308,879

Total assets - __________

300,653

302,879

305,279

308,879

Government equity:
Non-interest-bearing capital:
Start and end of y e a r______
Retained earnings__________

288,000
12,653

288,000
14,879

288,000
17,279

288,000
20,879

Total Government equity—

300,653

302,879

305,279

308,879

Program and Financing (in thousands of dollars)
Identification code

12-05-4310-0-3-652

10

Program by activities:
Loans to Employment Security Admin­
istration account (costs—obligations)
(object class 33.0)_______________

1965
actual

194,968

1966
estimate

223,029

1967
estimate

283,300

Financing:
13
Receipts and reimbursements from:
Loans repaid___________________ -194,968 -223,029 -283,300
-2,400
-3,600
-2,226
Revenue. _____________________
21.98 Unobligated balance available, start of
year__________________________ -300,653 -302,879 -305,279
24.98 Unobligated balance available, end of
308,879
305,279
302,879
year__________________________
New obligational authority_______




1967
estimate

Analysis of Government Equity (in thousands of dollars)
Unobligated balance (total Govern­
ment equity)................................

300,653

302,879

305,279

308,879

723

D E P A R T M E N T OF LABOR

l a b o r - m a n a g e m e n t r e l a t io n s

In tragovern m en ta l fu n d s:
A dvances

and

G eneral and special fu n d s:

R e im b u r s e m e n t s

Program and Financing (in thousands of dollars)
Identification code

1966
estimate

1965
actual

12-05-3900-0-4-652

L abor- M
1967
estimate

Program by activities:
1. Area redevelopment activities: Com­
684

705

711

25

merce. _ _______________________

46

48

2. President’s Committee on Juvenile
Delinquency____________ _____

3. President’s Committee on Juvenile

anagem ent

S e r v ic e s A d m in is t r a t io n

SALARIES AND EXPENSES

For necessary expenses to carry out the provisions of the Welfare
and Pension Plans Disclosure Act and the Labor-Management Re­
porting and Disclosure Act; expenses of commissions and boards to
resolve labor-management disputes and other expenses for im­
proving the climate of labor-management relations; and to render
assistance in connection with reemployment under the several
provisions of law respecting reemployment after active military
service, [$8,580,000J $8,510,000. (29 U .S.C . 301-401; 18 U .S.C .

Delinquency: Health, Education,
and Welfare___ __ ____________
4. Job Corps: Office of Economic Op­
portunity______________________
5. Miscellaneous services_____________

20

38

38

664; 18 U .S.C. 1027; 18 U.S.C. 1954; 50 U .S.C . A p p . 459; Depart­
ment of Labor A ppropriation Act, 1966.)

2,527
30

5,366

4,035

N ote.— E xclud es $32 th ousan d for a ctiv ities transferred in th e sstim a te s to th e
“ Office of th e Secretary, salaries and ex p en ses.” T he am ou nts ob ligated in 1965
and 1966 are show n in th e sch ed ule as co m p arative transfers.

Total program costs, funded_____
Change in selected resources 1_________

3,286
338

6,155

4,832

Program and Financing (in thousands of dollars)

Total obligations________________

3,624

6,155

4,832

—3,684
60

-6,155

-4,832

Identification code

10

12-10-0104-0-1-652

Financing:
11

Receipts and reimbursements from:
Administrative budget accounts_____
Unobligated balance lapsing.....................
o
r o

Program by activities:
1. Employee-management relations serv­
ices__________ _______________
2. Labor-management policy development.
3. Administration of reporting and dis­
closure laws___ _________________
4. Promotion of compliance and assistance
to veterans___ _____ ____________
5. Executive direction and administrative
services_________________ _ _ _

1965
actual

1966
estimate

1967
estimate

98
115

316
260

319
265

6,388

6,554

6,594

822

830

728

658

587

604

Total program costs, funded_______
Change in selected resources 1__________

8,081
-109

8,547

8,510

Total obligations____ ____________

7,972

8,547

8,510

Financing:
16 Comparative transfers to/from other ac­
counts___________________________
25 Unobligated balance lapsing

-778
549

32

New obligational authority_________

25.98

7,743

8,579

8,510

7,743

8,580

8,510

New obligational authority______
Relation of obligations to expenditures:
Total obligations________________ ____
Receipts and other offsets (items 11—
17).

3,624
-3,684

71
Obligations affecting expenditures. _
72.98 Obligated balance, start of year_______
74.98 Obligated balance, end of year________
77
Adjustments in expired accounts______

-6 0
59
-351
-262

90

-614

10
70

Expenditures______ _____________

6,155
-6,155
351
-344
-7

4,832
-4,832
344
-344

1 S elected resources as of June 30 are as follow s: U np aid u ndelivered orders,
1964, $8 th ou san d : 1965, $346 th ou san d ; 1966, $346 th ou san d ; 1967, $346 thousand.

10

Object Classification (in thousands of dollars)
Identification code

1965
actual

12-05-3900-0-4-652

11.1
11.3

Personnel compensation:
Permanent positions______________
Positions other than permanent_____

12.0
21.0
23.0
24.0
25.1
25.2
26.0
31.0
41.0

Total personnel compensation_____
Personnel benefits__________________
Travel and transportation of persons___
Rent, communications, and utilities____
Printing and reproduction___________
Other services_____________________
Services of other agencies____________
Supplies and materials___ ______ ____
Equipment______ ______ __________
Grants, subsidies, and contributions____

99.0

Total obligations_______________

1966
estimate

1967
estimate

497
5

293

300

502
36
12
16
7
36

3,011

293
23
9
9
5
222
5
4
1
5,584

300
24
9
9
5
222
5
4
1
4,253

3,624

6,155

4,832

4

New obligational authority:
40 Appropriation____ _______________ ___
41 Transferred to “Operating expenses, Public
Building Services” General Services Ad­
ministration (79 Stat. 531)______ __

-1

Appropriation (adjusted)___________

7,743

8,579

8,510

Relation of obligations to expenditures:
10 Total obligations___ _________________
70 Receipts and other offsets (items 11-17)__

7,972
-778

8,547
32

8,510

71
Obligations affecting expenditures____
72 Obligated balance, start of year________
74 Obligated balance, end of year__________
77 Adjustments in expired accounts________

7,194
371
-263
-8 0

8,579
263
-544

8,510
544
-976

90

7,221

8,298

8,078

43

Expenditures ...................... ..................

1 S elected resources as of June 30 are ss follow s: U npaid undelivered orders,
1964, $137 th ousan d ; 1965, $28 th ousan d ; 1966, $28 th ousan d ; 1967, $28 th o u s a n d .

Personnel Summary
Total number of permanent positions________
Average number of all employees___________
Average GS grade_______________________
Average GS salary_______________________




66
52
10.3
$9,811

35
31
9.7
$9,438

35
32
9.7
$9,438

T his appropriation covers activities necessary to the
adm inistration and enforcem ent of the L abor-M anagem ent R eporting and D isclosure A ct of 1959 (L M R D A );
the W elfare and Pension Plans D isclosure A ct (W P P D A )
as am ended, the several provisions of law respecting
reem ploym ent rights of veterans, reservists and N a tio n a l

724

A P P E N D IX TO T H E B U D G E T FOR FISC AL Y E A R 1967

LABOR-MANAGEMENT RELATIONS—Continued
G en eral an d special fu n d s—C o n tin u ed
L a b o r -M a n a g e m e n t S e r v ic e s A d m in is tr a t io n —
s a la r ie s an d e x p e n s e s —

Continued

continued

Guardsm en on training d u ty , and to other functions
required to sustain and carry o u t responsibilities of the
Secretary of Labor in labor-m anagem ent relations m atters.
1. Employ ee-management relations services.— A ssistance
is provided to unions, em ployers, em ployees, and Federal
agencies, in m eeting long-range, com plex, and critical
labor-m anagem ent problem s. Included are arrangem ents
for special studies and analyses, guidance in id en tifyin g
and utilizin g available public and private services, and
tech nical assistance in estim atin g and planning for eco­
nom ic and work force adjustm en ts as th ey w ill affect
labor-m anagem ent relations. D ep artm en t of Labor inter­
agen cy a ctiv ities on labor-m anagem ent relations m atters
are serviced and, as requested, Federal action w ith regard
to particular disputes is coordinated. Inquiries concern­
ing collective bargaining and other aspects of the laborm anagem ent relations area are answered. T he functions
vested in the Secretary of Labor under E x ecu tive Order
10988 are perform ed, including the developm ent and
issuance of appropriate interpretations, policies, and
procedures. R equ ests of agencies and em ployee organi­
zations for nom inations of arbitrators are processed and
appropriate actions are taken. C ooperative advice and
assistance are provided th e C iv il Service C om m ission in
carrying o u t the latter's responsibilities under E xecu tive
Order 10988. T he Secretary's responsibilities under the
Urban M ass T ransportation A ct of 1964, to assure
appropriate protection for transportation em ployees
affected b y Federal assistance under the act, are provided.
2. Labor-management policy development.— R ecom m en­
dations are developed for th e A dm inistrator and the
Secretary w ith respect to appropriate p olicy for laborm anagem ent relations legislation, E xecu tiv e orders, objec­
tiv es for F ederal program s affecting collective bargaining,
and m atters before the P resid en t’s A d visory C om m ittee
on L abor-M anagem ent P olicy. Studies are m ade of
private policies affecting co llective bargaining and of the
perform ance of collective bargaining in relation to m eeting
current and prospective econom ic and social needs;
labor-m anagem ent relations research fu nctions in the
D ep artm en t of Labor are coordinated and special studies
are m ade of particular situation s. R esearch program s
pertaining to the L M R D A and the W P P D A are developed
and executed.
3. Administration of reporting and disclosure laws.— This
a c tiv ity covers the adm inistration and enforcem ent of the
L M R D A and W P P D A . A pproxim ately 79% of the obli­
gations are devoted to L M R D A a ctivities and approxi­
m a tely 21% to W P P D A activities. R eporting form s and
instructions are devised and reports from labor organiza­
tions, union officers and em ployees, em ployers and labor
relations consultants and w elfare and pension plan ad­
m inistrators are exam ined for com pliance w ith the acts
(approxim ately 228,000 reports w ill be received in 1967)
w ith com prehensive analysis m ade of selected reports.
R eports are m ade available for disclosure to the public.
Interpretations and regulations pertaining to the acts are
developed and prom ulgated, as are policies and standards
for the conduct of elections. T echnical assistance to
further volu n tary com pliance, including clinics and work­




shops, publications and visual aids, is provided to those
affected b y the acts. U nder the provisions of the acts,
com plaints alleging violation s of the law are in vestigated
and special in vestigation s are conducted in areas where
evidence exists of persistent or w illful violations. In v esti­
gations in volvin g approxim ately 9,000 cases are estim ated
in 1967. Supervision is provided for the conduct of rerun
elections held under court order or w aiver. T h e program s
related to disclosure under the L M R D A , and to technical
assistance, in vestigation and enforcem ent under b oth
acts are conducted prim arily through 24 area offices and
12 resident offices, under the direction of 5 regional offices.
4.
Promotion of compliance and assistance to veterans.— •
A ssistance is provided veterans, reservists, and N ation al
G uardsm en on training d u ty to secure rein statem en t w ith
their preservice em ployers and other em p loym en t ad­
vantages to w hich th ey m a y be en titled , based on seniority
accrued w hile in m ilitary service. C om pliance is advanced
b y inform ing em ployers and labor organizations of their
reem ploym ent responsibilities. Specific com plaints of exservicem en are in vestigated and if violation of law is ap­
parent, litigation is recom m ended w hen v o lu n tary com ­
pliance cannot be achieved.
Object Classification (in thousands of dollars)
Identification code

1965
actual

12-10-0104-0-1-652

11.1
11.3
11.5

Personnel compensation:
Permanent positions______ ________
Positions other than permanent_____
Other personnel compensation.............

12.0
13.0
21.0
22.0
23.0
24.0
25.1
25.2
26.0
31.0
99.0

1966
estimate

1967
estimate

6,228
61
36

6,432
94
22

6,528
94
18

Total personnel compensation_____
Personnel benefits_____ ____________
Benefits for former personnel_________
Travel and transportation of persons___
Transportation of things____________
Rent, communications, and utilities____
Printing and reproduction.................. .
Other services............................... ..........
Services of other agencies_____ _______
Supplies and materials........... .................
Equipment______ _____ ___________

6,324
477

6,640
507

386
24
254
107
86
233
75
5

6,548
500
14
509
21
242
132
113
342
116
9

Total obligations......... ........... .........

7,972

8,547

8,510

711
10
678
9.2
$9,423

690
11
665
9.2
$9,904

671
11
654
9.3
$10,126

454
24
250
123
93
301
108
9

Personnel Summary
Total number of permanent positions________
Full-time equivalent of other positions_______
Average number of all employees___________
Average GS grade_______________________
Average GS salary_________ _____________

B ureau

of

V eterans’ R
s a l a r ie s a n d

eem ploym ent

R ig h t s

ex pen ses

Program and Financing (in thousands of dollars)
Identification code

12-10-0181-0-1-805
Financing:
16 Comparative transfers to other accounts__
25 Unobligated balance lapsing____________
40

New obligational authority (appro­
priation) ______________________

1965
actual

810
11
821

1966
estimate

1967
estimate

725

D E P A R T M E N T OF LABOR
Program and Financing (in thousands of dollars)—Continued
Identification code

1965
actual

12— 0181— 1—
10—
0— 805

1966
estimate

Relation of obligations to expenditures:
70 Receipts and other offsets (items 11 — __
17)

OOOOOO
O t ^, ,
ON
813

48

1966
estimate

1967
estimate

48

90

1965
actual

1967
estimate

810

71
Obligations affecting expenditures____
72 Obligated balance, start of year_________
74 Obligated balance, end of year__________
77 Adjustments in expired accounts..............

Personnel Summary

Expenditures____________________

Total number of permanent positions_______
Average number of all employees___________
Average GS grade_______ ___ ____ _____ __
Average GS salary_______________________

3
3
3.0
$4,005

3
3
3.0
$4,289

3
3
3.0
$4,429

WAGE AND LABOR STANDARDS
G eneral and special fu n d s:

B

ureau of

L abor-M

R eports

anagem ent

B ureau

of

L abor S tandards

SALARIES AND EXPENSES

SALARIES AND EXPENSES

Program and Financing (in thousands of dollars)

For expenses necessary for the promotion of industrial safety,
employment stabilization, and amicable industrial relations for labor
and industry; performance of safety functions of the Secretary under
the Federal Employees’ Compensation Act, as amended (5 U.S.C.
784(c)) and the Longshoremen’s and Harbor Workers’ Compensation
Act, as amended (72 Stat. 835); and not less than [$387,000]
$ 411,000 for the work of the President’s Committee on Employment
of the Handicapped, as authorized by the Act of July 11, 1949
(63 Stat. 409); £$3 ,2 4 2 ,5 0 0 ] $3,849,000: Provided , That no part of
the appropriation for the President’s Committee shall be subject
to reduction or transfer to any other department or agency under
the provisions of any existing law [; including purchase of reports
and of material for informational exhibits]. (5 U .S.C . 611, 784(b);

Identification code

1965
actual

12-10-0103-0-1-652
Relation of obligations to expenditures:
72 Obligated balance, start of year_________
77 Adjustments in expired accounts________
90

1966
estimate

1967
estimate

24
-2 2

Expenditures____________________

1

83 U .S.C. 941; Reorganization Plan N o. 2 of 1946; Reorganization
Plan N o. 6 o f 1950; Reorganization P lan N o. 19 of 1950; Department
o f Labor A ppropriation A ct, 1966.)

In tra go vern m en ta l fu n d s:
A dv a n c e s

and

R e im b u r s e m e n t s

N ote,— E xcludes $11,000 transferred in th e e stim a tes to "Salaries and ex p en ses.
Office of the S ecreta ry .” T he am ounts ob ligated in 1965 and 1966 are show n in
the schedules as com p arative transfers.

Program and Financing (in thousands of dollars)
Identification code

12-10-3900-0-4-652

1965
actual

1966
estimate

Financing and Expenditures (in thousands of dollars)

1967
estimate
Identification code

Program by activities:
1. Sale of reproductions of pension plans
and financial reports_______ ______
2. Miscellaneous services to other accounts.
10

Total program costs, funded—obli­
gations. _......................................

Financing:
Receipts and reimbursements from:
11
Administrative budget accounts..............
14
Non-Federal sources 1_______________

12-15-0102-0-1-652
11
21

11
10

11
10

32

21

21

71

1967
estimate

-1 0
-11

-1 0
-11

32
-3 2

21
-21

Program by activities:
1. Improving working conditions of wage
earners________________________
2. Reducing industrial accidents________
3. Promoting employment of the handi­
capped ________________________
4. Administration and management services.
Total program costs, funded________
Change in selected resources1___ .______
10
Total obligations..................................

667
1,893

664
1,946

652
2,010

356
258
3,174
106
3,280

391
270
3,270

411
276
3,349

3,270

3,349

331
64

11

New obligational authority...................

3,675

3,282

3,349

3,675

3,243

3,349

21
-21

Obligations affecting expenditures........

90

1966
estimate

Financing:
16 Comparative transfers to other accounts__
25 Unobligated balance lapsing____________

-21
-11

New obligational authority_________
Relation of obligations to expenditures:
10 Total obligations____________________
70 Receipts and other offsets (items 11-17)__

1965
actual

Expenditures____________________

^ 1 R eim b u rsem en t from n on-F ed eral sources are d erived from th e sale of p u b lica ­
tio n s and reprodu ctions as au thorized b y 29 U .S.C . 9.

Object Classification (in thousands of dollars)
Identification code

12-10-3900-0-4-652

1965
actual

1966
estimate

1967
estimate

New obligational authority:
40 Appropriation_______________________
46 Proposed transfer from “ Unemployment
Compensation for Federal Employees
and Ex-Servicemen” for civilian pay in­
creases__________________________

39

Relation of obligations to expenditures:
10 Total obligations____ ___________ ____
70 Receipts and other offsets (items 11—
17)__

3,280
331

3,270
11

3,349

Personnel compensation:
Permanent positions.............................
Positions other than permanent..........
Other personnel compensation........ .....

12
12
7

13
3
4

13
3
4

71
Obligations affecting expenditures........
72 Obligated balance, start of year..................
74 Obligated balance, end of year....................
77 Adjustments in expired accounts________

3,611
332
-320
-61

3,282
320
-597

3,349
597
-946

Total personnel compensation..........
12.0 Personnel benefits.............. ....................

31
1

20
1

20
1

90

3,562

3,005

3,000

99.0

32

21

21

11.1
11.3
11.5

Total obligations...............................




Expenditures.......................... .............

1 S elected resources as of Ju n e 30 are as follow s: U n p a id u n d elivered orders, 1964,
$15 th ou san d ; 1965, $121 th o u sa n d ; 1966, $121 th o u sa n d ; 1967, $121 th o u sa n d .

726

A P P E N D IX TO T H E B U D G E T FOR FISC AL Y EA R 1967

WAGE AND LABOR STANDARDS—Continued

Program and Financing (in thousands of dollars)—Continued
Identification code

G eneral an d sp ecia l fu n d s—C o n tin u ed

1965
actual

12-15-3904-0-4^652

1966
estimate

1967
estimate

B u r e a u o f L a b o r S t a n d a r d s —Continued
. s a l a r i e s a n d e x p e n s e s —continued

Financing:
Receipts and reimbursements from:
Administrative budget accounts_____

11

1. Improving working conditions oj wage earners.— T his
is accom plished b y assisting and advising S tates on labor
law adm inistration and their adoption of appropriate
labor legislation or codes; b y w orking w ith State and
Federal agencies for b etter m igratory labor conditions;
and b y developing su itable standards for you n g workers.
2. Reducing industrial accidents.— T his in volves provid­
ing engineering con su ltation , technical advice, educational
and prom otional assistance in all phases of occupational
accident prevention to S ta tes, labor unions, m aritim e and
special industries, and F ederal agencies. W ith respect to
Federal em ployees, M ission S A F E T Y -7 0 is a program to
reduce costs and incidence of injuries 30% b y 1970,
w ith a p oten tial savin gs of 200 lives, 45,000 injuries, and
$250 m illion.
3. Promoting employment oj the handicapped.— A con­
tinuing program of public inform ation and education is
conducted through the P resid en t’s C o m m ittee to advance
em ploym en t of the handicapped citizen; cooperation is
m aintained w ith all n ation al groups interested in the
field, including the G overnors' C om m ittees in the States
and 1,500 local com m ittees.

Relation of obligations to expenditures:
Total obligations_________________
Receipts and other offsets (items 11-17)

10
70

71
Obligations affecting expenditures.
72.98 Obligated balance, start of year___
74.98 Obligated balance, end of year__-__.
90

Expenditures.

G eneral an d sp ecial fu n d s:
W o m e n ’s B

s a l a r ie s a n d e x p e n s e s

For expenses necessary for the work of the Women’s Bureau, as
authorized by the Act of June 5, 1920 (29 U.S.C. 11-16), including
purchase of reports and material for informational exhibits, [$860,000] $888, 0 0 0 . (Department of Labor A ppropriation Act, 1966.)
Program and Financing (in thousands of dollars)

1966
estimate

1967
estimate

11.1
11.5

Personnel compensation:
Permanent positions....... .....................
Other personnel compensation..............

2,430
3

2,453
3

2,500
3

12.0
21.0
22.0
23.0
24.0
25.1
25.2
26.0
31.0

Total personnel compensation_____
Personnel benefits....................................
Travel and transportation of persons___
Transportation of things_____________
Rent, communications, and utilities____
Printing and reproduction....... ..... ..........
Other services_____________________
Services of other agencies.......................
Supplies and materials______________
Equipment_______________________

2,433
182
195
8
106
138
15
153
40
10

2,456
181
183
14
87
147
40
111
37
15

2,502
182
182
13
92
168
41
111
43
14

99.0

Total obligations................... ..........

3,280

3,270

12-15-0600-0-1-652
Program by activities:
1. Advancement of women’s employment
opportunities and status___________
2. Interdepartmental Committee and Citi­
zens’ Advisory Council on the Status
of Women______________________

3,349

Personnel Summary
Total number of permanent positions.
Full-time equivalent of other positions
Average number of all employees____
Average GS grade_______________
Average GS salary..............................
Average salary of ungraded positions.

265
9
263
9.2
$9,316
$5,554

265
0
252
9.2
$9,808
$5,554

264
0
250
9.2
$9,843
$5,554

In tragovern m en tal fu n d s :

Program and Financing (in thousands of dollars)
Identification code

12-15-3904-0-4-652
Program by activities:
Improving working conditions of wage
earners (costs—obligations) (object
class 25,2)................... .......................




1965
actual

1966
estimate

1965
actual

1967
estimate

10

750

832

848

36

39

40

Total program costs, funded______
Change in selected resources 1__________

786
5

871

888

Total obligations_________________

791

871

888

Financing:
25 Unobligated balance lapsing___________

8

New obligational authority_________

799

871

888

799

860

888

New obligational authority:
40 Appropriation_______________________
46 Proposed transfer from “ Unemployment
Compensation for Federal Employees
and Ex-Servicemen” for civilian pay
increases
.. _ .
____ __
Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) __
72 Obligated balance, start of year_________
74 Obligated balance, end of year__________
77 Adjustments in expired accounts________
90

a d v a n c e s a n d r e im b u r s e m e n t s

10

ureau

Identification code
1965
actual

12-15-0102-0-1-652

-6 0

New obligational authority______

Object Classification (in thousands of dollars)
Identification code

—60

Expenditures............................. ..........

11

791
56
-41
-2

871
41
-107

888
107
-175

804

805

820

1 S elected resources as of J u n e 30 are as fo llo w s: U n p a id u n d elivered orders,
1964, $8 th ou san d ; 1965, $13 th o u sa n d ; 1966, $13 th o u sa n d ; 1967, $13 th o u sa n d .

1966
estimate

60

1967
estimate

60

1.
Advancement oj women's employment opportunities
and status.— T h e W om en’s B ureau seeks to enlarge eco­
nom ic, civil, and political rights and opportunities for
w om en through its educational, research, legislative, and
prom otional activities, its staff w ork for th e In terd ep art­

727

D E P A R T M E N T OF LABOR
In tragovern m en tal fu n d s:
m ental C om m ittee on th e Statu s of W om en and the
C itizen s’ A dvisory C ouncil on th e Statu s of W om en; and
ADVANCES AND R EIM BURSEM ENTS
its services to G overnors’ Com m issions on th e S tatu s of
W om en, to other G overnm ent agencies and to national,
Program and Financing (in thousands of dollars)
S ta te, and local groups. Its programs are especially de­
signed to advance th e p osition of the 26.5 m illion w om en Identification code
1965
1966
12-15-3906-0-4-652
actual
estimate
in the labor force through the prom otion of im proved
working conditions, expanded job opportunities, better
Program by activities:
training and m ore adequate counseling services. Through
10 Advancement of women’s employment op­
inform ational, technical, and advisory programs, the
portunities and status (costs—obliga­
Bureau also contributes to the advancem ent of the position
28
40
tions) ___________________________
of w om en in other lands.
2.
Interdepartmental Committee and Citizens’ Advisory 11Financing: and reimbursements from: Ad­
Receipts
Council on the Status of Women.— T h e Interdepartm ental
-61
-4 0
ministrative budget accounts_________
C om m ittee on th e S tatu s of W om en m aintains a continu­ 25 Unobligated balance lapsing____________
33
ing review and evaluation of the progress of Federal de­
New obligational authority_________
partm ents and agencies in advancing th e statu s of wom en;
stim u lates cooperation am ong Federal agencies, S ta te and
local governm ents, G overnors’ C om m issions on the Status
Relation of obligations to expenditures:
of W om en, and public and private organizations w ith pro­ 10 Total obligations____________________
40
28
-61
-4 0
17)__
gram s in areas of special concern to w om en; encourages 70 Receipts and other offsets (items 11—
research on factors affecting the statu s of w om en; and
71
Obligations affecting expenditures____
-3 3
reports annually on a ctivities of th e C om m ittee and 72 Obligated balance, start of year_________
10
7
C ouncil to the President.
-7
74 Obligated balance, end of year__________
T he C itizen s’ A dvisory Council on the S tatu s of W om en
-31
7
Expenditures____________________
encourages and stim ulates action w ith p rivate institutions, 90
organizations, and individuals w orking for im provem ent
of conditions and services of special concern to w om en;
Object Classification (in thousands of dollars)
review s and evaluates their progress; advises and assists
th e C om m ittee in evaluating total progress m ade and
11.3 Personnel compensation: Positions other
recom m ends action for accelerated progress; and considers
21
than permanent__________________
new w ays to advance the status of w om en and recom m ends
2
12.0 Personnel benefits__________________
5
3
21.0 Travel and transportation of persons___
appropriate action to th e C om m ittee.
24.0 Printing and reproduction___________
25.1 Other services_____________________
25.2 Services of other agencies____________

Object Classification (in thousands of dollars)
Identification code

1965

12-15-0600-0-1-652

actual

1966

estimate

1967

estimate

11.1
11.3
11.5

Personnel compensation:
Permanent positions______________
Positions other than permanent_____
Other personnel compensation______

617

651

12.0
21.0
22.0
23.0
24.0
25.1
25.2
26.0
31.0

617
44
31
2
27
33
24
1
11
1

651
49
40
2
28
56
28
I
15
1

670
50
40
2
29
56
26
I
13
1

99.0

Total obligations_______________

791

871

888

77
72
8.5
$8,725

76
72
8.5
$9,125

76
72
8.5
$9,303

1
6
7

99.0

28

40

0

2

Total obligations_______________

670

Total personnel compensation_____
Personnel benefits__________________
Travel and transportation of persons___
Transportation of things_____________
Rent, communications, and utilities........
Printing and reproduction___________
Other services_____________ ________
Services of other agencies____________
Supplies and materials______________
Equipment_______________________

7
16

Total number of permanent positions________
Average number of all employees___________
Average GS grade _____________________
Average GS salary_______________________




Personnel Summary
Average number of all employees___________

Personnel Summary

1967
estimate

G eneral an d sp ecial fu n d s:
W

age

and

H

our

D

iv is io n

SA L A R IE S A N D E X P E N S E S

For expenses necessary for performing the duties imposed by the
Fair Labor Standards Act of 1938, as amended, the Service Contract
A ct o f 1965 (79 Stat. 1034), and the Act to provide conditions for
the purchase of supplies and the making of contracts by the United
States, approved June 30, 1936, as amended (41 U.S.C. 35-45),
including reimbursements to State, Federal, and local agencies and
their employees for inspection services rendered [$20,905,000J
$22,256,000. (29 U .S.C . 201-219, 251-262, Department o f Labor
A ppropriation Act, 1966.)
N o te.— E xclud es $138 th ousan d for a c tiv itie s transferred in th e estim a tes to
“ Office of th e Secretary, salaries and expenses." T h e am ou nts o b lig a ted in 1965
and 1966 are show n in th e sch ed ule as co m p a ra tiv e transfers.

728

A P P E N D IX TO T H E B U D G E T FOR FISC AL Y E A R 1967

WAGE AND LABOR STANDARDS—Continued

F air Labor Standards A ct and Public C ontracts A ct, and
som e 406,000 em ployees w ere found to be due w ages in
G en era l an d special fu n d s— C on tin u ed
the am ount of $74.5 m illion of w hich em ployers agreed to
p ay $24 m illion. In 1965 field work was com pleted for a
W a g e a n d H o u r D i v i s i o n — Continued
survey w hich included in vestigation of som e 14,000
establishm ents selected in accordance w ith approved
s a l a r i e s a n d e x p e n s e s — continued
sta tistica l sam pling procedures to determ ine the general
Program and Financing (in thousands of dollars)
lev el of com pliance w ith the acts adm inistered b y the
Identification code
D ivision . D a ta obtained from the survey w ill help to
1966
1967
1965
12-15-0752-0-1-652
actual
estimate estimate
direct the enforcem ent program in 1966 and 1967 tow ard
those areas in w hich noncom pliance is m ost lik ely to
Program by activities:
occur. In 1966 and 1967 it is anticipated th a t the
17,538
17,975
16,928
1. Enforcment____________ _________
enforcem ent program w ill continue at about the sam e lev el
1,788
1,058
2. Wage determinations and regulations__
1,026
as in 1965. U nder the Service C ontract A ct of 1965
1,726
3. Research and legislative analysis______
1,591
1,771
4. Administration and management serv­
atten tion w ill be directed in the latter part of 1966
764
806
731
ices___________________________
tow ard inform ation activities, training of staff and the
developm ent of investigation procedures. D uring 1966 a
Total program costs, funded______
20,351
21,053
22,297
lim ited num ber of in vestigation s w ill be conducted to
Changes in selected resources1__________
-5
determ ine com pliance w ith the w age and fringe benefit
21,053
22,297
10
Total obligations_________________
20,346
provisions of the act after it becom es effective on January
20, 1966. I t is planned to conduct approxim ately 2,500
Financing:
such in vestigation s in 1967. E nforcem ent of the w age
11 Receipts and reimbursements from: Ad­
and fringe benefit provisions of the Service C ontract A ct
ministrative budget accounts_________
-4 1
-4 0
-4 1
16 Comparative transfers to other accounts__
138
138
w ill be absorbed under the D iv isio n ’s existing enforcem ent
25 Unobligated balance lapsing____________
508
program .
2. Wage determinations and regulations.— D uring 1966
New obligational authority................
21,150
22,256
20,952
th e m inim um w age rates under the Fair Labor Standards
A ct for 13 industries in P uerto R ico, th e Virgin Islands,
New obligational authority:
and A m erican Sam oa w ill be review ed. In 1967, industry
40 Appropriation_______________________
22,256
20,952
20,905
com m ittees will review th e m inim um w age rates of 27
41 Transferred to “Operating expenses, Public
industries in P uerto R ico. I t is estim ated th a t applica­
Buildings Service,” General Services
tions for special m inim um w age certificates for establish­
Administration (79 Stat. 531)________
-1 9
m ents will continue at an annual rate of 6,000 during 1966
22,256
43
Appropriation (adjusted)..... ................
20,952
20,886
and 1967 and applications for individual certificates w ill
46
Proposed transfer from “Unemploy­
approxim ate 8,000. R egulations and interpretations are
ment Compensation for Federal
prepared to give effect to the Fair Labor Standards A ct.
Employees and Ex-Servicemen”
for civilian pay increase s_________
264
E m phasis will be directed to d evelopm ent and revision of
issuances affected b y am endm ents to th e act and changes
in in d u stry practices. As a result of adverse court deci­
Relation of obligations to expenditures:
sions, no new w age determ inations were issued in 1965
22,297
10 Total obligations_____________________
20,346
21,053
under the public contracts w age determ ination program .
70 Receipts and other offsets (items 11—
17)__
98
-41
97
Pending the com pletion of court action or the d evelop ­
20,444
71
Obligations affecting expenditures____
21,150
22,256
m en t of alternative m ethods for m aking w age surveys, no
72 Obligated balance, start of year_________
719
819
1,869
new w age determ ination proceedings w ill be in itiated . A
74 Obligated balance, end of year__________
-819
-1 ,8 6 9
-3,125
program for collecting data and issuing determ inations of
77 Adjustments in expired accounts________
-5 0
prevailing w age rates and fringe benefits for classes of
20,100
90
Expenditures...__________ _______
20,295
21,000
em ployees covered b y the Service C ontract A ct of 1965
w ill be in itiated in 1966 and continued in 1967. N eces­
1 S elected resou rces as of Ju ne 30 are as follow s: U np aid und elivered orders,
sary regulations and interpretations under the new act
1964, $33 th ou san d ; 1965, $28 th o u sa n d ; 1966, $28 th ou san d ; 1967, $28 th o u sa n d .
w ill be issued.
T he D iv isio n obtains com pliance w ith m inim um stan d ­
3. Research and legislative analysis.— E conom ic research
ards respecting w ages, hours, and other em ploym ent on the effects of the w age, hour, and equal p a y provisions
conditions w hich are applicable to industries engaged in of the Fair Labor Standards A ct and P ublic C ontracts
in terstate com m erce and to certain contractors engaged in A ct and analysis and develop m en t of statistica l d ata are
perform ing services for or furnishing goods to the G overn­
provided. Studies were conducted in 1965 to provide
m ent.
1.
Enforcement.— Inform ation m edia are used to inform current data for reports to th e Congress and to provide
em ployers and em ployees of their rights and responsibili­ statistical data needed in th e consideration of adm inis­
ties under the law . In v estig a tio n s are m ade to correct trative problem s and leg islative proposals. Further
violation s and to assist em ployers in m eeting legal require­ studies will be conducted in 1966 and 1967.
m ents and workers in recovering w ages due. D uring 1965
A supplem ental appropriation for 1966 is anticipated
nearly 60,000 establishm ents w ere in vestigated under the for separate transm ittal.




729

D E P A R T M E N T OF LABOR
Object Classification (in thousands of dollars)
Identification code
12-15-0752-0-1-652

1965

actual

1966

estimate

1967

estimate

11.1
11.3
11.5

Personnel compensation:
Permanent positions______________
Positions other than permanent_____
Other personnel compensation_____

15,492
80
65

16,058
73
30

16,506
89
30

12.0
21.0
22.0
23.0
24.0
25.1
25.2
26.0
31.0
42.0

Total personnel compensation_____
Personnel benefits_________________
Travel and transportation of persons___
Transportation of things_____________
Rent, communications, and utilities___
Printing and reproduction___________
Other services___________ _______
Services of other agencies...... .......... .......
Supplies and materials_______ _____
Equipment_______________________
Insurance claims and indemnities______

15,637
1,176
1,300
48
448
217
59
1,305
91
62
3

16,162
1,212
1,354
55
379
170
61
1,498
113
49

16,625
1,247
1,356
60
438
185
61
2,190
83
53

99.0

Total obligations_______________

20,346

21,053

22,297

1,853
10
1,768
9.4
$8,781

1,823
15
1,760
9.6
$9,397

1,827
16
1,776
9.6
$9,540

Personnel Summary
Total number of permanent positions.
Full-time equivalent of other positions
Average number of all employees____
Average GS grade_______________
Average GS salary__ ______ ______

1. Enforcement.— T he D ivision will utilize inform ation
m edia to inform em ployers and em ployees of their rights
and responsibilities under the law. A lim ited num ber of
investigations and safety and health inspections will be
m ade in 1966 to correct violations and to assist em ployers
in m eeting legal requirem ents. Prim ary em phasis will be
directed to inform ation activities, investigator training,
and the developm ent of in vestigation procedures.
2. Wage determinations and regulations.— In 1966 the
D ivision will initiate a program for issuing determ inations
of locally prevailing wage rates and fringe benefits for
classes of em ployees subject to the Service C ontract A ct.
Such determ inations will be m ade available for use b y
contracting agencies in invitations to bid. N ecessary
regulations and interpretations will be issued. D a ta on
wages and fringe benefits will be obtained b y the B ureau
of Labor Statistics.
3. Research and legislative analysis.— T echnical as­
sistance will be provided in connection w ith th e develop ­
m ent of the program for collecting data on prevailing
wage rates and fringe benefits for classes of em ployees b y
locality.
In tragovern m en tal fu n d s:
A dvances

and

R e im b u r s e m e n t s

Program and Financing (in thousands of dollars)

Proposed for separate transmittal:

Identification code

SALARIES AND EXPENSES

Program and Financing (in thousands of dollars)
Identification code

1965
actual

12-15-0752-1-1-652
Program by activities:
1. Enforcement_____________________
2. Wage determinations and regulations
3. Research and legislative analysis______
4. Administration and management serv­
ices ________________________
10

Total program costs, funded—obli­
gations_____________________

Financing:
New obligational authority__ _

_

1966
estimate

Program by activities:
1. Enforcement: Office of the Solicitor___
2. Miscellaneous services______________

1967
estimate

10
54
287
5

Total program costs, funded—obliga­
tions________________________

Financing:
11 Receipts and reimbursements from: Ad­
ministrative budget accounts_________

4

1966
estimate

1965
actual

12-15-3900-0-4-652

1967
estimate

1
3

20

20

4

20

20

-4

-2 0

-2 0

4
-4

20
-2 0

20
-2 0

4

17
1
2

17
1
2

4

20

20

1
1
11.0
$8,650

2
2
11.0
$8,961

2
2
11.0
$8,961

New obligational authority ________
350
Relation of obligations to expenditures:
10 Total obligations____________________
70 Receipts and other offsets (items 11—
17)__

350

71

New obligational authority:
40 Appropriation. _ _________ _________
42 Proposed transfer from “Unemployment
compensation for Federal employees and
ex-servicemen”____________________

Expenditures __________________

350

43

Obligations affecting expenditures _ _

90

350

Appropriation (adjusted)__________

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures)
72 Obligated balance, start of year_________
74 Obligated balance, end of year__________
90

Expenditures____________________

0

Object Classification (in thousands of dollars)

350
44
-4 4
306

11.1 Personnel compensation: Permanent
positions_______________________
12.0 Personnel benefits__________________
21.0 Travel and transportation of persons___
99.0

Total obligations......................... .

44
Personnel Summary

T he W age and H our D ivision has prim ary responsibility
for adm inistering the Service Contract A ct of 1965 which
provides labor standards for the protection of em ployees
of contractors and subcontractors furnishing services
to or performing m aintenance service for Federal agencies.




Total number of permanent positions________
Average number of all employees___________
Average GS grade_______________________
Average GS salary_______________________

730

A P P E N D IX TO T H E B U D G E T FO R F ISC A L Y E A R 1967

WAGE AND LABOR STANDARDS—Continued
G eneral an d special fu n d s :
B ureau

of

E m p l o y e e s ’ C o m p e n s a t io n

BUREAU OF EMPLOYEES’ COMPENSATION, SALARIES AND EXPENSES

For necessary administrative expenses, [$4,495,000] $4,707,000,
together with not to exceed [$63,000] $65,000 to be derived from
the fund created by section 44 of the Longshoremen’s and Harbor
Workers’ Compensation Act, as amended (33 U.S.C. 944). (5
U .S.C . 751-800; 83 U .S.C . 901-905; 42 U .S .C . 1651-1659, 17011717; Reorganization P lan No. 2 o f 1946, 60 Stat. 1095; Reorgani­
zation P lan No. 19 o f 1950, 64 Stat. 1271; Departm ent o f Labor
A ppropriation Act, 1965.)
N o te.— E xclud es $32,000 for a c tiv itie s transferred in th e estim a tes to Office
of th e Secretary, “ Salaries and expenses.*’ T h e a m ou n ts ob lig a ted in 1965 and
1966 are show n in th e sch ed ule as co m p a ra tiv e transfers.

T he Bureau adm inisters the Federal E m p lo y ees’ C om ­
pensation A ct, the L ongshorem en’s and H arbor W orkers’
A ct, the D efense B ases A ct, the W ar R isk H azards A ct,
certain provisions of the W ar C laim s A ct, th e Outer
C ontinental Shelf L ands A ct, and the N on-A ppropriated
F und Instrum entalities A ct.
1.
Disposition of compensation claims.— W orkloads are
related to volum e of new injury and death cases in covered
em ploym ent and the servicing of cases originating in prior
years.
(a)
Federal employees.— On June 30, 1965, cases from
prior years requiring further action num bered 49,000;
the backlog in in v estigation s w as 120 cases.
W ORKLOAD
1964
actual

Program and Financing (in thousands of dollars)
Identification code

12-15-1520-0-1-906
Program by activities:
Direct program:
1. Disposition of compensation claims:
(a) Federal employees__________
(b) Longshoremen and harbor
workers_________________
(c) Administration and manage­
ment services____________
(d) Administration of War Claims
A c t___________________
Total direct program costs,
funded______________
Change in selected resources 1_________
Total direct obligations____________
Reimbursable program:
2. Administration of Longshoremen’s
rehabilitation program (total re­
imbursable program costs,funded—
obligations)_______ __________
10

Total obligations_____________

Financing:
13 Receipts and reimbursements from: Trust
fund accounts_____________________
Proposed supplemental for civilian pay
increase__________________________
16 Comparative transfers to other accounts__
25 Unobligated balance lapsing____________
New obligational authority_________
New obligational authority:
40 Appropriation_______________________
46 Proposed transfer from “ Unemployment
Compensation for Federal Employees
and Ex-Servicemen” for:
Civilian pay increases ______________
Military pay increases_______________

1965
actual

1966
estimate

1967
estimate

2,995

3,100

3,242

1,114

1,134

1,147

258

262

292

23

25

26

4,390
5

4,521
4,521

4,707

65

65

4,457

4,586

4,772

-6 2

-6 3

-6 5

62

136
3
4,534

-2
32
4,553

4,707

109,623 111,079 112,000 113,000
29,596 31,760 31,000 31,000

Total_______________ ________
Investigations made_________________
Open cases, end of year:
Receiving payment_ _____________
_
Needing further development...............

139,219 142,839 143,000
1,628
1,700
1,888

144.000
1,800

20,649
28,320

27,000

20,525
24,953

20,800
28,200

21.000

(b) Longshoremen and harbor workers.— In ad d ition to
adjudicating claim s presented to em ployers or their in­
surance carriers, hearings and conferences are held for
the purpose of determ ining the righ ts of interested parties.
1964
actual

New injuries reported------ ----------------Formal hearings completed___________
Informal conferences...................- ............

1965
actual

1966
estimate

1967
estimate

85,224
377
33,120

93,662
370
32,096

95,000
375
32,500

96.000
380
33.000

(c) Administration and management services.
(d) Administration of War Claims Act.— C laim s are
adjudicated and p aym en ts are m ade to certain w artim e
em ployees of U .S . G overnm ent contractors and to certain
Am erican citizens w ho were captured b y the Japanese.
In 1957, funds for the p a y m en t of all future benefits were
transferred from th e war claim s fund to the general fund
of the Treasury.
2. Administration of longshoremen’s rehabilitation pro­
gram.— T h e B ureau provides vocation al rehabilitation
services to perm anently injured em ployees where such
services are n ot available otherw ise, financed b y p a ym en t
from a trust fund.
Object Classification (in thousands of dollars)

4,534

4,495

4,707

Identification code

12-15-1520-0-1-906

1966
estimate

1965
actual

1967
estimate

Direct obligations:
Personnel compensation:
11.1
Permanent positions............. — -----11.4
Special personal service payments____
11.5
Other personnel compensation_______

51
7

4,457
74

4,586
-3 3

4,772
-6 5

71
Obligations affecting expenditures____
72 Obligated balance, start of year_________
74 Obligated balance, end of year__________
77 Adjustments in expired accounts________

4,531
237
—295
-41

4,553
295
-548

4,707
548
-855

90

4,432

4,300

4,400

1 S elected resources as of June 30 are as follow s: U np aid u ndelivered orders:
1964, $9 th ou san d ; 1965, $14 th o u sa n d ; 1966, $14 th ou san d ; 1967, $14 thousand.




1967
estimate

W ORKLOAD

Relation of obligations to expenditures:
10 Total obligations_____________________
70 Receipts and other offsets (items 11—
17)__

Expenditures____________________

1966
estimate

New injuries reported________________
Reopened cases_____________________

4,707

4,395

1965
actual

3,491
127
21

3,548
149
9

3,730
151
9

Total personnel compensation_____
Personnel benefits__________________
Travel and transportation of persons___
Transportation of things_____________
Rent, communications, and utilities____
Printing and reproduction____________
Other services_____________________
Supplies and materials_______________
Equipment________________________

3,639
313
91
6
128
58
100
50
10

3,706
327
109
4
123
52
135
47
18

3,890
340
98
4
125
50
130
47
23

Total direct obligations.....................

4,395

4,521

4,707

12.0
21.0
22.0
23.0
24.0
25.1
26.0
31.0

i

731

D E P A R T M E N T OF LABOR
Object Classification (in thousands of dollars)—Continued
Identification code

1965
actual

12-15-1520-0-1-906
Reimbursable obligations:
11.1 Personnel compensation: Permanent posi­
tions________________ ____ ______
12.0 Personnel benefits__________________
21.0 Travel and transportation of persons___
23.0 Rent, communications, and utilities____
26.0 Supplies and materials______________

1967
estimate

55
4
2
1

53
4
6
1
1

65

65

4,457

Total obligations___________

52
4
6
1
1

62

Total reimbursable obligations..
99.0

1966
estimate

Program and Financing (in thousands of dollars)—Continued

4,586

Total number of permanent positions
Average number of employees_____
Average GS grade_______________
Average GS salary............................ .

e m p l o y e e s ’ c o m p e n s a t io n c l a im s a n d e x p e n s e s

For the payment of compensation and other benefits and expenses
(except administrative expenses) authorized by law and accruing
during the current or any prior fiscal year, including payments to
other Federal agencies for medical and hospital services pursuant to
agreement approved by the Bureau of Employees’ Compensation;
continuation of payment of benefits as provided for under the head
“ Civilian War Benefits” in the Federal Security Agency Appropria­
tion Act, 1947; the advancement of costs for enforcement of re­
coveries in third-party cases; the furnishing of medical and hospital
services and supplies, treatment, and funeral and burial expenses,
including transportation and other expenses incidental to such
services, treatment, and burial, for such enrollees of the Civilian
Conservation Corps as were certified by the Director of such Corps
as receiving hospital services and treatm ent at Government expense
on June 30, 1943, and who are not otherwise entitled thereto as
civilian employees of the United States, and the limitations and
authority of the Act of September 7, 1916, as amended (5 U.S.C.
796), shall apply in providing such services, treatment, and ex­
penses in such cases and for payments pursuant to sections 4(c)
and 5(f) of the War Claims Act of 1948 (50 U.S.C. App. 2012);
£$48,530,000] $44,375,000, together with such amount as may be
necessary to be charged to the subsequent year appropriation for
the payment of compensation and other benefits for any period
subsequent to March 31 of the year: Provided, That, in the adjudi­
cation of claims under section 42 of the said Act of 1916, for benefits
payable from this appropriation, authority under section 32 of the
Act to make rules and regulations shall be construed to include the
nature and extent of the proofs and evidence required to establish
the right to such benefits without regard to the date of the injury
or death for which claim is made. (5 U .S.C . 785; 42 U .S.C . 1701;
50 U .S.C . 2001-3013; Public Law 86-233, 73 Stat. 469; Department
of Labor A ppropriation Act, 1965.)
Program and Financing (in thousands of dollars)
12-15-1521-0-1-906

Relation of obligations to expenditures:
10 Total obligations_____________________
73,464
70 Receipts and other offsets (items 11-17)__ -20,850

1965
actual

1966
estimate

75,200
-26,670

77,000
-32,625

48,530
10
-3,000

44,375
3,000
-7,000

90

52,658

45,540

40,375

Expenditures...................................... .

B enefits are paid to approxim ately 22,000 civil em p loy­
ees of the G overnm ent disabled in the perform ance of d u ty
or to their dependents, to dependents of certain reservists
in the Arm ed Forces w ho died w hile on activ e d u ty w ith
the Arm ed Forces or w hile engaged in authorized training
in tim e of peace, to m em bers of the C ivil Air P atrol as
authorized b y the A ct of A ugust 3, 1956, and to others
b y various extensions of the Federal E m p loyees’ C om pensa­
tion A ct.
B enefits are also paid to approxim ately 300 em ployees
of G overnm ent contractors and to Am erican civilians
who were captured b y the Japanese. F unds for p a ym en t
of all future benefits under this program were transferred
from the W ar claim s fund to the general fund of the
T reasury in 1957.
W ORKLOAD
1964
actual

73,464

75,200

-26,670

S a l a r ie s

and

E x pen ses

For expenses, not otherwise provided for, necessary for the work
of the Bureau of Labor Statistics, including advances or reimburse­
ment to State, Federal, and local agencies and their employees for
services rendered, [$19,726,000] $20,785,000. (29 U .S.C . 2, 7, 181;
D epartment o f Labor A ppropriation Act, 1966.)
N o te.— E xclud es $53 th o u sa n d for a c tiv itie s transferred in th e estim a tes to
“ Office of th e Secretary, Salaries and ex p en ses.” T h e a m o u n ts o b lig a ted in 1965
and 1966 are show n in th e sch ed u le as co m p a ra tiv e tran sfers.

Program and Financing (in thousands of dollars)

44,375

1966
estimate

1967
estimate

7,469
2,884
3,093
670
341
398
1,567

8,372
3,000
3,365
739
346
409
1,604

8,575
3,191
3,868
820
347
413
1,610

2,141

2,136

2,019

Total program costs, funded______
Change in selected resources 1__________
10

48,530

1965
actual

Program by activities:
1. Manpower and employment_________
2. Prices and cost of living_____________
3. Wages and industrial relations...............
4. Measurement of productivity________
5. Industrial hazards.................... ............
6. Foreign labor conditions____________
7. Program staff services______________
8. Administrative and management serv­
ices_________ _____ __________

-32,625

52,650

1967
estimate

G eneral an d special fu n d s :

77,000

Financing:
11 Receipts and reimbursements from: Ad­
ministrative budget accounts_________ —20,850
25 Unobligated balance lapsing____________
36

1966
estimate

BUREAU OF LABOR STATISTICS

61,740
13,300
500
1,460

10 Total program costs funded—obligations
(object class 42.0)...................................

1965
actual

Long-term cases compensated................... 20,525 20,649 20,800 21,000
New injuries reported................................ 109,623 111, 079 112,000 113,000
450,789 454,547 458,560 481,787
Number of payments______ ______ _

1967
estimate

59,140
14,000
550
1,510




1967
estimate

52,614
54
-1 0

12-20-0200-0-1-652

58,037
13,939
493
995

New obligational authority (appropria­
tion),.___ ___________________

1966
estimate

71
Obligations affecting expenditures.__
72 Obligated balance, start of year_________
74 Obligated balance, end of year__________

Identification code

Program by activities:
1. Federal civilian employees benefits.........
2. Armed Forces reservists benefits______
3. War Claims Act benefits____________
4. Other benefits________________ ____

40

1965
actual

12-15-1521-0-1-906

4,772

Personnel Summary

Identification code

Identification code

18,563
-51

19,972

20,843

Total obligations....... .........................

18,512

19,972

20,843

1 S elected resources as of June 30 are as follow s: U npaid u n d elivered orders,
1964, $190 th ousan d (19 6 5 ad ju stm en ts, —$99 th o u sa n d ); 1965, $40 th o u sa n d ;
1966, $40 th ou san d ; 1967, $40 th ousan d .

732

A P P E N D IX TO T H E B U D G E T FO R F ISC A L Y E A R 1967

BUREAU OF LABOR STATISTICS—Continued
G eneral an d special fu n d s— C on tin u ed
S a l a r i e s a n d E x p e n s e s — Continued

Program and Financing (in thousands of dollars)—Continued
Identification code

12-20-0200-0-1-652

1965
actual

1966
estimate

1967

estimate

Financing:
11 Receipts and reimbursements: From admin­
istrative budget accounts____________
16 Comparative transfers to other accounts__
25 Unobligated balance lapsing____________

-5 6
53
33

-5 7
53

-5 8

New obligational authority........ ..........

18,542

19,968

20,785

18,542

19,726

20.785

New obligational authority:
40 Appropriation ______________________
41 Transfer to “Operating expenses, Public
Building Service,” General Services
Administration (79 Stat. 531)________
43
46

Appropriation (adjusted)......................
Proposed transfer from “Unemploy­
ment Compensation for Federal
Employees and Ex-Servicemen”
for civilian pay increases...... ............

-1
18,542

19,725

20,785

4. Measurement oj productivity.— A nnual indexes of
ou tp u t per m an-hour and analyses of p ro d u ctiv ity trends
are provided. Studies are conducted on d evelop m en ts in
autom ation and other tech n ological changes, w ith analysis
of adjustm ents to such changes. Studies are m ade of
labor requirem ents for selected typ es of construction.
5. Industrial hazards.— T h e B ureau provides quarterly
and annual inform ation on industrial injuries, and d etailed
analyses of th e causes of injuries for selected industries.
6. Foreign labor conditions.— Inform ation, reports, and
advisory services for p o licy and program w ork are pro­
vided on labor conditions in foreign countries, including
prices, w ages, em ploym ent, u n em ploym ent, u n it labor
costs, labor law , and labor standards.
7. Program staff services.— T h e B ureau establishes
policies for th e m ain ten an ce of sta tistica l standards and
im provem ent of sta tistic a l m eth od ology. Special eco­
nom ic reports are prepared for th e C om m issioner, th e
Secretary, th e C ouncil of E con om ic A dvisers, and other
G overnm ent agencies, and research is con d u cted in to
problem s of econom ic grow th. T h is a c tiv ity coordinates
th e B u reau ’s research and reports activ ities; plans and
edits all publications and releases; and m ain tain s a
central inquiry service.

242

Object Classification (in thousands of dollars)
Identification code

18,512
-3

19,972
-4

20,843
-5 8

71
Obligations affecting expenditures___
72 Obligated balance, start of year...................
74 Obligated balance, end of year--------------77 Adjustments in expired accounts______

18,509
828
-1,170
-8 2

19,968
1,170
-2,638

20,785
2,638
-4,533

18,084

18,500

18,890

90

Expenditures____________________

1. Manpower and employment.— -The B ureau collects,
issues, and analyzes com prehensive d ata on em ploym ent,
un em ploym ent, hours of work, earnings, and labor turn­
over. I t publishes m o n th ly estim ates of the labor force,
em p loym en t and u n em ploym en t, as w ell as providing
greater detail on various labor force characteristics and
industrial em ploym ent. E stim a tes of m anpow er require­
m ents and supply, review s of long-range labor force and
em p loym en t trends, and special studies on m anpow er
problem s are prepared. D eta iled studies of the outlook
for specific occupations are carried out. C onducts
experim ental work on job v a ca n cy sta tistics reporting.
2. Prices and cost oj living.— T h e ‘‘C onsum er Price
In d ex ” is published covering urban w age earners and
clerical fam ilies for th e N a tio n as a w hole, for selected
large cities, and for selected cities in A laska. T h e
“ W holesale Price In d ex ” is issued m on th ly covering m ore
than 2,000 industrial and agricultural products in prim ary
m arkets. Special an alytical stu dies of price changes are
undertaken and research is conducted on standard budgets.
3. Wages and industrial relations.— In form ation is com ­
piled on w ages and related benefits in nonsupervisory
em ploym ent for 80 m ajor labor m arkets and for selected
m ajor industries; and on salaries in selected professional,
adm inistrative, and tech n ical occupations. M o n th ly in ­
form ation is com piled on w ork stoppages and w age d evel­
opm ents, and reports on em ployer expenditures on fringe
benefits are issued. Stud ies are m ade of collective
bargaining agreem ent provisions, trade union organization,
and private w elfare and pension plans.




1965
actual

12-20-0200-0-1-652

Relation of obligations to expenditures:
10 Total obligations_____________________
70 Receipts and other offsets (items 11— —
17)

1966

estimate

1967

estimate

11.1
11.3
11.5

Personnel compensation:
Permanent positions______________
Positions other than permanent_____
Other personnel compensation______

10,228
231
209

10,828
251
120

11,503
286
121

12.0
21.0
22.0
23.0
24.0
25.1
25.2
26.0
31.0
42.0

Total personnel compensation_____
Personnel benefits__________________
Travel and transportation of persons___
Transportation of things_____________
Rent, communications, and utilities____
Printing and reproduction____________
Other services_____________________
Services of other agencies____________
Supplies and materials______________
Equipment_______________________
Insurance claims and indemnities______

10,667
772
607
16
1,077
675
1,363
3,046
173
90
25

11,198
818
693
20
1,225
679
1,457
3,569
196
116

11,910
872
832
20
1,298
678
1,332
3,594
189
120

18,512

19,972

20,843

1,326
57
1,317
7.9
$8,101
$4,607

1,363
61
1,336
8.0
$8,486
$4,607

1,437
67
1,401
8.1
$8,654
$4,607

99.0

Total obligations_______________
Personnel Summary

Total number of permanent positions________
Full-time equivalent of other positions_______
Average number of all employees_____ ____
Average GS grade_______________________
Average GS salary_______________________
Average salary of ungraded positions________

R e v is io n

op the

C o n s u m e r P r ic e I n d e x

Program and Financing (in thousands of dollars)
Identification code

12-20-0209-0-1-652
Relation of obligations to expenditures:
72 Obligated balance, start of year...................
74 Obligated balance, end of year__________
77 Adjustments in expired accounts________
90

Expenditures____________________

1965
actual

1966
estimate

127
-1 5
-2 4

15

88

15

1967
estimate

733

D E P A R T M E N T OF LABOR
In tragovern m en tal fu n d s :
A dvances

Program and Financing (in thousands of dollars)—Continued
and

Identification code

R e im b u r s e m e n t s

1965
actual

12-20-3902-0-4-652

1966
estimate

1967
estimate

Program and Financing (in thousands of dollars)
12-20-3902-0-4-652
Program by activities:
1. Special economic and statistical
studies:
(a) Agriculture......................... . .
(b) Atomic Energy Commission. _
(c) Civil Service Commission___
(d) Classified________ ____ ___
(e) Federal Reserve___________
(f) Health, Education, and Wel­
fare___________________
(g) Labor:
(1) Bureau of Labor Stand­
ards_____________
(2) Bureau of International
Labor Affairs ____
(3) Manpower Administra­
__________
tion
(4) Office of Manpower,
Automation,
and
Training_________
(5) Wage and Hour and
Public
Contracts
Divisions_________
(6) Bureau of Employment
Security___ ____
(h) National Commission on Technology, Automation and
Economic Progress_______
(i) National Science Foundation.
(j) Navy............. .........................
(k) President’s Committee on
Equal Employment Oppor­
tunity................................
(1) Treasury________________
2. Mechanical tabulating services:
(a) Agriculture.............. .............
(b) Labor:
(1) Bureau of Employment
Security__________
(2) L abor - Management
Services Administra­
tion...........................
(3) Office of Manpower,
Automation,
and
Training_________
(4) Wage and Hour and
Public Contracts Di­
visions.....................
3. Miscellaneous services.......................

1965
actual

25
21
3
169
12

1966
estimate

1967
estimate

26
16

31

173

-1 5
-11

24

95

26

26

28
39

39

201

2

1 S elected resources as of Ju ne 30 are as follow s: U np aid u nd elivered orders, 1964,
$87 th ousan d (1965 a d ju stm en t —$85 th o u sa n d ); 1965, $0; 1966, $0; 1967, $0.
2 R eim b u rsem en ts from n on-F ederal sources are derived from fu rn ishin g sta tistic a l
data to S ta tes, m u nicip alities, labor organ ization s, p rivate in d u stry , and in d iv id u a ls
as au thorized by 29 U .S.C . 9.

Object Classification (in thousands of dollars)
Identification code

30

1965
actual

12-20-3902-0^-652

1966
estimate

1967
estimate

11.1
11.3
11.5

Personnel compensation:
Permanent positions______________
Positions other than permanent_____
Other personnel compensation...........

1,344
6
44

1,727
6
35

2,586
6
25

12.0
21.0
23.0
24.0
25.1
25.2
26.0
31.0

Total personnel compensation_____
Personnel benefits__________________
Travel and transportation of persons___
Rent, communications, and utilities____
Printing and reproduction.............. .........
Other services_____________________
Services of other agencies...... ..................
Supplies and materials.................. ..........
Equipment_______________________

1,393
101
97
184
6
7
26
1
15

1,768
139
239
332
30
1
82
6
31

2,618
198
308
331
62

99.0

Total obligations......................... __.

1,831

2,628

3,680

186
7.3
$7,256

234
7.7
$7,474

343
7.8
$7,548

33
76

76

71

764

1,224

1,662
700

4
60
6

40
127
6

41
101
6

109
7
47

Personnel Summary
102
47

117
30

118

10

50

100

84

102

117

90

103

122

162

248

189

Average number of all employees___________
Average GS grade_______________________
Average GS salary_______________________

BUREAU OF INTERNATIONAL LABOR AFFAIRS
G eneral and special fu n d s :

35
79

35
94

36
110

1,833
-2

2,628

Total obligations....................... .....

1,831

2,628

3,680

-1,916
-2 7

-2,361
-2 9

-3,648
-3 2

-163

-238

S a l a r ie s

and

E x pen ses

For expenses necessary for the conduct of international labor
affairs, [$1,204,000] $1,230,000. (Department of Labor A ppro­

3,680

Financing:
Receipts and reimbursements from:
11
Administrative budget accounts____
14
Non-Federal sources 2____________
21.98
Unobligated balance available, start
of year______________________
24.98
Unobligated balance available, end
of year
__ _
25.98
Unobligated balance lapsing___

Expenditures____________________

181

Total program costs, funded_____
Change in selected resources * _____
10

Relation of obligations to expenditures—Con.
77 Adjustments in expired accounts ______
90

Identification code

priation Act, 1966.)
Program and Financing (in thousands of dollars)
Identification code

12-25-0150-0-1-652

1965
actual

1966
estimate

1967
estimate

212
249
156
174

221
258
163
311

247
261
144
309

249

266

269

Total program costs, funded...........
Change in selected resources1__________

238
38

Program by activities:
1. International organization affairs.........
2. Foreign labor policy development_____
3. Labor and manpower technical services.
4. Trade negotiations.............. ................. .
5. Administration and management serv­
ices__________________ ________

1,040
4

1,219

1,230

Total obligations__________ _______

1,044

1,219

1,230

1,219

1,230

New obligational authority______
10
Relation of obligations to expenditures:
10 Total obligations........................................
70 Receipts and other offsets (items 11—
17)__

1,831
-1,943

2,628
-2,390

3,680
-3,680

Financing:
16 Comparative transfer from other accounts .
25 Unobligated balance lapsing____________

—174
12

71
Obligations affecting expenditures___
72 Obligated balance, start of year_________
74 Obligated balance, end of year___ ______

-112
193
-7 7

238
77
-114

114
-112

New obligational authority...... .......... .

882




734

A P P E N D IX TO T H E B U D G E T FOR FISCAL Y E A R 1967

BUREAU OF INTERNATIONAL LABOR
AFFAIRS—Continued

In tra g o v ern m en ta l fu n d s:
A dvances

G en eral an d special fu n d s—C o n tin u ed
S a l a r ie s

and

and

R e im b u r s e m e n t s

Program and Financing (in thousands of dollars)
Identification code

E x p e n s e s — C o n tin u e d

1965
actual

12-25-3911-0-4-652

1966
estimate

1967
estimate

Program and Financing (in thousands of dollars)—Continued
Identification code

1965
actual

12-25-0150-0-1-652

1966
estimate

Program by activities:
1. Special project________________
2. Miscellaneous..______________

90
2,574

50
2,835

2,910

Total program costs, funded—
obligations_______________

2,664

2,885

2,910

Financing:
Receipts and reimbursements from:
Administrative budget accounts____

-2,664

-2,885

-2,910

Relation of obligations to expenditures:
Total obligations_________________
Receipts and other offsets (items 11-17)

2,664
-2,664

2,885
-2,885

2,910
-2 ,91 0

71
Obligations affecting expenditures
72.98 Obligated balance, start of year______
74.98 Obligated balance, end of year_______
77
Adjustments in expired accounts_____

88
-177
-1

177

-8 9

177

1967
estimate

10

New obligational authority:
40 Appropriation___ _____________ ______
46 Proposed transfer from “Unemployment
Compensation for Federal Employees
and Ex-Servicemen’1 for civilian pay
increases............................ .....................

882

1,204

1,230
11

15

New obligational authority______
Relation of obligations to expenditures:
10 Total obligations____ ______________
70 Receipts and other offsets (items 11-17).

1,044
-174

1,219

Obligations affecting expenditures .
71
72 Obligated balance, start of year_______
74 Obligated balance, end of year................
77 Adjustments in expired accounts______

870
13
-4 8
-2 3

1,219
48
-167

1,230
167
-2 9 7

811

1,100

1.100

90

Expenditures .

1,230
10
70

90

Expenditures________________

1 S elected resources as of June 30 are as follow s: U np aid u nd elivered orders,
1964, $24 th ou san d (1965 ad ju stm en ts, —$24 th o u sa n d ); 1965, $4 th o u sa n d ; 1966,
$4 th ou san d ; 1967, $4 th ou san d .

T h is Bureau integrates all international labor affairs
and foreign econom ic p olicy, including activities under
th e T rade E xpansion A ct, and w ith other agencies,
gives departm ental guidance to U .S . participation in the
In tern ation al Labor O rganization, and through partici­
p atin g B ureaus of the D ep a rtm en t of Labor, provides for
labor and m anpow er tech n ical services to other G overn­
m en t and international agencies.
Object Classification (in thousands of dollars)
Identification code

1965
actual

12-25-0150-0-1-652

11.1
11.3

1966
estimate

1967
estimate

Object Classification (in thousands of dollars)

11.1
11.3

Personnel compensation:
Permanent positions____ __________
Positions other than permanent_____

1,104
82

1,374
83

1,398
83

12.0
21.0
22.0
23.0
24.0
25.1
26.0
31.0
41.0

Total personnel compensation_____
Personnel benefits__________________
Travel and transportation of persons___
Transportation of things_____________
Rent, communications, and utilities____
Printing and reproduction____________
Other services_____________________
Supplies and materials______________
Equipment_______________________
Grants, subsidies, and contributions____

1,186
79
122
1
23
11
35
20
17
1,170

1,457
108
162
5
28
11
136
22
6
950

1,481
111
160
5
28
11
136
22
6
950

99.0

Total obligations___,____________

2,664

2,885

2,910

156
8
123
9.4
$9,613

156
8
143
9.5
$10,203

144
8
137
9.7
$10,740

Personnel Summary

Personnel compensation:
Permanent positions______________
Positions other than permanent

814
6

869
5

890

12.0
13.0
21.0
23.0
24.0
25.1
25.2
26.0
31.0

Total personnel compensation_____
Personnel benefits________ __________
Benefits for former personnel________
Travel and transportation of persons___
Rent, communications, and utilities___ _
Printing and reproduction____________
Other services ____________________
Services of other agencies____________
Supplies and materials______________
Equipment________ _______________

820
60
25
32
16
26
44
19
2

874
67
5
69
29
21
64
48
24
19

890
68
5
62
30
19
64
48
25
19

99.0

Total obligations____ - __________

1,044

1,219

1,230




87
78
9.6
$10,415

OFFICE OF THE SOLICITOR
G eneral an d sp ecial fu n d s:
S a l a r ie s

and

E x pen ses

For expenses necessary for the Office of the Solicitor, [$ 5 ,4 0 1 ,0 0 0 ]
$5,4^1,000, together with not to exceed [$ 1 3 6 ,0 0 0 ] $ lj.0 ,0 0 0 , to be
derived from the Employment Security Administration account,
Unemployment Trust Fund. (D epartm ent o f Labor A ppropriation

Personnel Summary
Total number of permanent positions________
Average number of all employees___________
Average GS grade_______________________
Average GS salary_______________________

Total number of permanent positions________
Full-time equivalent of other positions_______
Average number of all employees___________
Average GS grade________________________
Average GS salary_______________________

85
79
9.6
$10,882

85
78
9.5
$11,131

Act, 1966.)
N o te.— Inclu d es $52 th o u sa n d for a ctiv ities p rev io u sly carried under “ A ctiv ities
R ela tin g to A dm ission and E m p lo y m en t in A griculture of N o n -Im m ig ra n t A liens,
Salaries and E x p en ses.” E xclud es $ 10 th o u sa n d for a ctiv ities transferred in th e e s ti­
m ates to “ Office of th e Secretary, S alaries and e x p e n se s.” T he a it o u n ts o b lig a ted in
1965 and 1966 are show n in th e sch ed u le as co m p a ra tiv e transfers*

735

D E P A R T M E N T OF LABOR
Program and Financing (in thousands of dollars)
Identification code

12-30-0121-0-1-652

1965
actual

1966
estimate

1967
estimate

Program by activities:
1. Departmental program activities:
(a) Litigation........................ ...........
(b) Interpretations and opinions........
(c) Wage determinations......... - ........
(d) Legislation_________________
(e) Labor-management laws_______
2. Field legal services (regional offices)___
3. Administration and management serv­
ices___________________________

615
570
684
489
348
1,950

650
722
871
535
370
2,097

552
704
879
538
354
2,148

388

405

416

Total program costs, funded______
Change in selected resources 1__________

5,045
-4

5,650

5,591

Total obligations__________ _______

5,041

5,650

5,591

-136

-136

-140

10

Financing:
13 Receipts and reimbursements from: Trust
fund accounts:
Unemployment trust fund (annual ap­
propriation act)...................................
Proposed increase due to civilian pay in­
creases
_ _ _ __________
16 Comparative transfers to/from other ac­
counts _ __ _ _ __ _ _ ____________
25 Unobligated balance lapsing
_ ____ _
New obligational authority............. .....
New obligational authority:
40 Appropriation. _______________ _____
42 Transferred from “Office of the Secretary,
Salaries and Expenses” (Public Law
89-16)________ _______________
43
46

Appropriation (adjusted)___________
Proposed transfer from “Unemploy­
ment Compensation for Federal
Employees and Ex-Servicemen”
for civilian pay increases_________

-3
10
132

-4 2

5,047

5,469

5,451

4,899

5,401

5,451

5,401

5,451

148
5,047

Object Classification (in thousands of dollars)
Identification code

12-30-0121-0-1-652
68

Relation of obligations to expenditures:
10 Total obligations_______________ _____
70 Receipts and other offsets (items 11-17)__

5,041
-126

5,650
-181

5,591
-140

71
Obligations affecting expenditures____
72 Obligated balance, start of year_________
74 Obligated balance, end of year__________
77 Adjustments in expired accounts_______

4,915
178
-226
-1 6

5,469
226
-595

5,451
595
-896

90

4,851

5,100

5,150

Expenditures_____ ______ ________

work performed in the Solicitor regional offices. D uring
1965, a total of 52,282 interpretations, opinions and
legal advices were rendered.
(c) Wage determinations.— Prevailing wage rates includ­
ing fringe benefits on construction contracts involving the
use of Federal funds are predeterm ined under this activ ity .
Coordination of enforcem ent b y Federal contracting
agencies of labor standards provisions relating to public
construction is provided.
(d) Legislation.— T his activity provides analysis and
reports on legislation, drafts of proposed legislation for
the D epartm ent, and advice and assistance concerning
labor-m anagem ent relations. I t also engages in decision
writing and in research, analysis, and reference activities
in connection w ith the D epartm ent's programs.
(e) Labor-management laws.— T his a c tiv ity provides
legal advisory and litigation services for the D ep artm en t
under the Labor-M anagem ent R eporting and D isclosure
A ct and the W elfare and Pension Plans D isclosure A ct.
2.
Field legal services.— A t the regional level opinions
and interpretations are provided to field officials of the
D epartm ent, employers, em ployees, em ployer associations,
labor organizations, attorneys, and the general public.
Enforcem ent, including several types of civil litigation in
the Federal courts and proceedings under the A dm inis­
trative Procedures A ct, of the various statu tes adm inis­
tered b y the D epartm ent is carried on in the field. A t­
torneys representing the Solicitor assist the D epartm ent
of Justice and the various U .S. attorneys in the prepara­
tion and conduct of criminal prosecution and in defending
declaratory judgm ent, Court of Claims, and other actions
brought against departm ental officials and/or the U nited
States.

1 Selected resources as of June 30 are as follow s: U npaid undelivered orders, 1964,
$26 th ousan d ; 1965, $22 th ousan d ; 1966, $22 th ousan d ; 1967, $22 th o u sa n d .

11.1
11.3
11.4
11.5

Personnel compensation:
Permanent positions______________
Positions other than permanent_____
Special personal service payments____
Other personnel compensation______

12.0
21.0
22.0
23.0
24.0
25.1
25.2
26.0
31.0

Total personnel compensation_____
Personnel benefits__________________
Travel and transportation of persons___
Transportation of things_____________
Rent, communications, and utilities____
Printing and reproduction____________
Other services_____________________
Services of other agencies____________
Supplies and materials______________
Equipment________ _______________

1965
actual

1967
estimate

4,049
44
6
17

4,411
52
13
20

4,421
52
13
20

4,116
296
137
8
161
97
111

4,496
337
175
9
171
149
135
20
128
30

4,506
339
156
9
169
124
124
20
119
25

5,650

5,591

495
12
467
9.1
$9,690

479
12
454
9.1
$9,873

93
22

1.
Departmental program activities.— -(a) Litigation.—
Total obligations_______________
5,041
T his a ctiv ity includes supervision of enforcem ent of F ed­ 99.0
eral labor standards statutes and legal services in the
adm inistration of several workmen's com pensation law s
Personnel Summary
including the Federal E m ployees’ A ct, the Longshore­
m en's and Harborworkers' C om pensation A ct, the D e ­
474
Total number of permanent positions________
fense B ase A ct, and the D istrict of Colum bia Act.
9
Full-time equivalent of other positions_______
(b)
Interpretations and opinions.— T he Office of the Average number of all employees___________
438
Solicitor provides interpretations to the various depart­ Average GS grade_______________________
9.0
$9,227
m ental officials on all labor law s adm inistered b y the Average GS salary............... ..............................
D epartm ent, and necessary direction of the legal advisory




1966
estimate

736

A P P E N D IX TO T H E B U D G E T FOR FISC A L Y E A R 1967

OFFICE OF THE SECRETARY
G eneral and sp ecia l fu n d s:
S a l a r ie s

and

E x pen ses

For expenses necessary for the Office of the Secretary of Labor,
[$3,545,000] $3,685,000, together with not to exceed $140,000 to
be derived from the Employment Security Administration account,
Unemployment Trust Fund. (5 U .S .C . 297, 611-622; Department

services to all Bureaus of th e D ep artm en t and to the
Office of the Secretary.
3.
Appeals from determinations of Federal employee
claims.— T he E m ployees' C om pensation A ppeals Board
hears and decides appeals from the decisions of the
D irector of the B ureau of E m p loyees’ C om pensation.
Object Classification (in thousands of dollars)

of Labor A ppropriation A ct, 1966.)
N o te.— Inclu d es $371 th ou san d for a c tiv itie s p reviou sly carried under th e follow ­
in g accoun ts:
“ Office of th e M anpow er A d m in istrator, Salaries and ex p en ses,” $32,000.
“ B ureau of A pp renticesh ip and T raining, Salaries and expenses,*' $31,000.
“ Bureau of E m p lo y m en t S ecu rity, Salaries and exp en ses,” $32,000.
“ L ab or-M an agem en t S ervices A d m in istra tio n , Salaries and ex p en ses,” $ 32,000.
“ Bureau of Labor S tan d ard s, Salaries and ex p en ses,” $11,00 0 .
“ W age and Hour D iv isio n , Salaries and ex p en ses,” $138,000 .
“ B ureau of E m p lo y ee s’ C o m p e n sa tio n , Salaries and ex p en ses,” $32 ,0 0 0 .
“ Bureau of Labor S ta tistic s, S alaries and ex p en ses,” $53,000 .
“ Office of th e S olicitor, Salaries and ex p en ses,” $10,000.
T h e a m ou n ts o b lig a ted in 1965 and 1966 are show n in th e sch ed u les as com p ara­
tiv e tran sfers.

12-35-0165-0-1-652
Program by activities:
1. Executive direction_________________
2. Management and central services....... .
3. Appeals from determination of Federal
employee claims_________________

1965
actual

1966
estimate

1967
estimate

1,022
2,475

1,107
2,732

1,115
2,653

120

153

3,617
23

3,991

1967
estimate

Total obligations......... .........................

3,640

3,991

3,923

-117

-113

-9 8

—140
-491
143

-140
-371
3,367

3,545

3,685

2,665
34
27

2,747
34
27

12.0
21.0
22.0
23.0
24.0
25.1
26.0
31.0

Total personnel compensation_____
Personnel benefits__________________
Travel and transportation of persons___
Transportation of things_____________
Rent, communications, and utilities____
Printing and reproduction._________
Other services________________ ____
Supplies and materials______________
Equipment_______________________

2,564
180
100
10
205
132
326
68
54

2,726
196
86
12
364
139
298
96
73

2,808
199
78
12
174
137
345
98
73

Total obligations____________ ___

3,640

3,991

3,923

262
15
261
9.5
$9,706

263
7
260
9.6
$10,213

265
7
261
9.6
$10,368

3,685

3,198

2,480
69
15

-140

3,035

Personnel compensation:
Permanent positions______________
Positions other than permanent_____
Other personnel compensation______

3,923

Financing:
Receipts and reimbursements from:
11
Administrative budget accounts for
emergency preparedness functions____
13 Trust fund account: Unemployment trust
fund: (annual appropriation act)______
16 Comparative transfer from other accounts..
25 Unobligated balance lapsing___________
New obligational authority...................
New obligational authority:
40 Appropriation_______________________
41 Transferred to:
“Office of the Solicitor” (Public Law 8916)
______________ ______
“Operating expenses, Public Buildings
Service,’*General Services Adminis­
tration (79 Stat. 531).....................
43
46

1966
estimate

11.1
11.3
11.5

155

Total program costs, funded______
Change in selected resources 1______ ____
10

1965
actual

12-35-0165-0-1-652

99.0

Program and Financing (in thousands of dollars)
Identification cocjle

Identification code

Appropriation (adjusted)___________
Proposed transfer from “Unemploy­
ment Compensation for Federal Em­
ployees and Ex-Servicemen’* for
civilian pay increases

Personnel Summary
Total number of permanent positions_______
Full-time equivalent of other positions_______
Average number of all employees___________
Average GS grade_______________________
Average GS salary_______________________

[S

-148
-1 5

3,332

R e l a t in g to A d m is s io n
N o n im m ig r a n t A l i e n s ]

[F or expenses necessary for the performance of such functions as
the Secretary of Labor deems necessary to assure, in connection
with the admission of nonimmigrant aliens under the Immigration
and Nationality Act (8 U.S.C. 1184) for employment in agriculture,
that maximum efforts are made to recruit and retain agricultural
workers for available job opportunities, th at domestic workers are
given preference in employment over alien workers, and th at the
employment of alien workers does not adversely affect the wages
and working conditions of workers in this country, $1,723,000.]
(The Departments of Labor, and H ealth, Education, and Welfare
Supplem ental A ppropriation A ct, 1966.)

-212

3,035

a l a r ie s a n d E x p e n s e s , A c t iv it ie s
a n d E m p l o y m e n t i n A g r ic u l t u r e o p

3,685

35

N ote.— E stim ate of $748,000 for a c tiv itie s p reviously carried under th is title
has been transferred in th e estim a tes to “ B ureau of E m p lo y m en t S ecu rity, Salaries
and exp en ses,” E stim a te of $52,000 for a ctiv ities p reviou sly carried under th is
title has been transferred in th e estim a tes to "Office of th e S olicitor, S alaries and
exp en ses.” T he am ounts ob ligated in 1966 are show n in th e sch ed ules as com p ara­
tiv e transfers.

Program and Financing (in thousands of dollars)
Relation of obligations to expenditures:
10 Total obligations_________ ______ _____
70 Receipts and other offsets (items 11—
17)__

3,640
-748

3,991
-624

3,923
-238

71
Obligations affecting expenditures-----72 Obligated balance, start of year........... .......
74 Obligated balance, end of year.....................
77 Adjustments in expired accounts

2,892
377
-300
-160

3,367
300
-617

3,685
617
-1,292

90

2,809

3,050

3,010

Expenditures. ......................................

1 S elected resources as of June 30 are as follow s: U np aid u n d eliv ered orders, 1964,
$29 th o u sa n d ; 1965, $52 th ou san d ; 1966, $52 th o u sa n d ; 1967, $52, th o u sa n d .

1. Executive direction.— T h is office form ulates govern­
m ental p olicy in m atters affecting labor and directs all
program s or fu n ction s assigned to the D ep artm ent.
2. Management and central services.— P lans, m anages,
and evalu ates program operations and renders central



Identification code

12-35-0168-0-1-652
Financing:
16 Comparative transfer to other accounts
25 Unobligated balance lapsing____________
40

New obligational authority (appropria­
tion) _________________________

1965
actual

1966
estimate

800
923
1,723

Relation of obligations to expenditures:
70 Receipts and other offsets (items 11-17)

800

71

Obligations affecting expenditures____

800

90

Expenditures____________________

800

1967
estimate

737

D E P A R T M E N T OF LA B O R
Object Classification (in thousands of dollars)—Continued

F e d e r a l C o n t r a c t C o m p l ia n c e P r o g r a m

For expenses necessary to carry out the functions of the Depart­
ment of Labor under Executive Order 11246 of September 24, 1965,
including [service] services as authorized by section 15 of the Act
of August 2, 1946 (5 U.S.C. 55a), [$444,000] $689,000. (Supple­
m ental A ppropriation A ct, 1966.)
Program and Financing (in thousands of dollars)
Identification code

12-35-0169-0-1-652

1965
actual

1966
estimate

Program by activities:
1. Office of the Director of Federal Con­
tract Compliance_____ _______ _
2. Plans for progress unit_____________
3. Liquidation costs ________________
10

267
153
31

451

689

7

451
-4 7

689
47
-136

404

Expenditures____________________

600

1. Office of the Director of Federal Contract Compliance.—
T his a c tiv ity provides for the overall direction and policy
developm ent covering the provisions of E x ecu tive Order
11246 of Septem ber 24, 1965, w ith respect to the non­
discrim ination aspects of Federal G overnm ent contracts;
coordinates contracting agency a ctivities to assure fair
and uniform treatm en t of contractors and their em ploy­
ees; cooperates w ith agencies in m ediations and negotia­
tions at both fa cility and corporate levels; and provides
guidance to agencies on procedures and m ethods to gain
com pliance.
2. Plans for progress unit .— T his a c tiv ity provides a
Federal support nucleus for a program developed volun­
tarily b y leading em ployers from all sections of the N ation
to provide cooperative m eans for aggressive participation
and leadership in the prom otion and im p lem entation of
equal em ploym en t opportunity w hich supplem ents the
Federal program applicable to G overnm ent contractors.
Object Classification (in thousands of dollars)
12-35-0169-0-1-652

11.1
11.3

Personnel compensation:
Permanent positions-________ _ .
Positions other than permanent.. _ _

Total personnel compensation__
12.0 Personnel benefits_______________ _
21.0 Travel and transportation of persons___
22.0 Transportation of t h i n g s . ---------------

200 - 100— 66------------47




1965
actual

451

689

36
0
28
8.9
$9,390

41
1
39
8.9
$9,407

Personnel Summary
Total number of permanent positions___ ___
Full-time equivalent of other positions. _____ _
Average number of all employees___ _ .
____ ___ _
Average GS grade__
Average GS salary. _ ______ _ _ ___

r e s i d e n t ’s

C ommittee

on

C

1966
estimate

1967
estimate

248
45

369
52

293
21
38
1

421
27
63
1

onsumer

I

nterests

For necessary expenses o f the President’s Committee on Consumer
Interests, established by Executive Order 11186 o f J a n u a ry 8, 1964,
including services as authorized by section 15 o f the A ct of A ugust 2,1946
(5 U .S.C. 65a), $327,000.
N o te.— Includes $327 th o u sa n d for a ctiv ities p rev io u sly carried under “ A dvan ces
and reim b ursem ents. P resid en t’s C o m m ittee on C onsum er In te rests,” in th e E xecu ­
t iv e Office of th e Presid en t ch ap ter. The am ou n ts ob lig a ted in 1965 and 1966
are show n in th e sch ed ule as co m p a ra tiv e transfers.

Program and Financing (in thousands of dollars)
Identification code

1965
actual

12-35-0175-0-1-652

Identification code

83
16
63
6
8

Total obligations_______________

P

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures)
72 Obligated balance, start of year_________
74 Obligated balance, end of y e a r_________

42
11
36
4
6

Rent, communications, and utilities____
Printing and reproduction____________
Other services. ___________________
Supplies and materials______________
Equipment _____ ________________

99.0

1967
estimate

689

444

New obligational authority:
40 Appropriation_________ _ __ _____ ___
46 Proposed transfer from “ Unemployment
Compensation for Federal Employees and
Ex-Servicemen” for civilian pay increases

689

23.0
24.0
25.1
26.0
31.0

1966
estimate

1965
actual

12-35-0169-0-1-652

466
223

451

Total program costs, funded—obli­
gations___ ___________________

Financing:
New obligational authority_______ _ _

90

1967
estimate

Identification code

Program by activities:
Advancing the interests of consumers (pro­
gram costs, funded)1_______
____
Change in selected resources 2 __

1966
estimate

1967
estimate

168
-4

319

327

_ - __

164

319

327

Financing:
16 Comparative transfers from other accounts.

-164

-319

10

40

Total obligations_________

New obligational authority (appropri­
ation) ______ _____
_______

Relation of obligations to expenditures:
10 Total obligations. ____ __ __________
70 Receipts and other offsets (items 11—
17)__
71
Obligations affecting expenditures___
74 Obligated balance, end of year _________
90

Expenditures____________________

327

164
-164

319
-319

327
327
-2 7
300

1 Includes cap ital o u tla y as follow s: 1965, $1 th o u sa n d ; 1966, $1 th o u sa n d ;
1967, $1 th o u sa n d . E xcludes a d ju stm en t of prior year costs of $1 th o u sa n d .
2 S elected resources as of June 30 are as follow s: U np aid u nd elivered orders, 1964,
$6 th o u sa n d ; 1965, $2 th o u sa n d ; 1966, $2 th o u sa n d ; 1967, $2 th o u sa n d .

T h e P resident’s C om m ittee on C onsum er Interests was
established b y E xecu tiv e Order 11136, dated January 3,
1964, to consider m atters affecting th e interests of con­
sumers. T he C om m ittee is com posed of representatives
from th e departm ents and agencies conducting m ajor
consum er programs, as w ell as public mem bers appointed
b y the President. T h e public m em bers are con stitu ted

738

A P P E N D IX TO T H E B U D G E T FO R FISC AL Y E A R 1967

OFFICE OF THE SECRETARY—Continued

In tra g o v ern m en ta l fu n d s:
W

G eneral an d sp ecial fu n d s— C o n tin u ed

o r k in g

C

F

a p it a l

P r e s i d e n t 's C o m m itte e o n C o n su m e r I n t e r e s t s —

Continued

Identification code

as th e C onsum er A d visory C ouncil. Through 1966, th e
C om m ittee's activities w ere supported b y financial
contributions from various agencies.

Program by activities:
Operating costs funded:
1. Communication services________
2. Central su p p ly ._________ ____
3. Duplicating services:
Operating expenses__________
Cost of goods sold___________
4. Visual exhibits________________
5. Accounts and payroll__________
6. Central tabulating services______

12-35-0175-0-1-652

1966
estimate

estimate

Personnel compensation:
Permanent positions______________
Postions other than permanent______
Other personnel compensation „. ..........

103
8
3

201
17
4

212
17
5

12.0
21.0
23.0
24.0
25.1
25.2
26.0
31.0

Total personnel compensation_____
Personnel benefits__________________
Travel and transportation of persons___
Rent, communications, and utilities____
Printing and reproduction___ ________
Other services________ ______ ______
Services of other agencies____________
Supplies and materials______________
Equipment____ _________ ________.

114
8
18
2
6
2
9
4
1

222
15
34
4
19
4
13
7
1

234
15
29
4
19
4
13
8
1

99.0

Total obligations___ ______ _____

164

319

327

1,440
634

1,780
576

1,811
624

687
146
246
607
301

771
155
279
946
396

800
166
292
979
432

4,061
23

4,903
85

5,104
85

Total program costs, funded_____
Change in selected resources ........ .....

1967

11.1
11.3
11.5

4,084
3

4,988
20

5,189

Total obligations. ................ ..........

4,087

5,008

5,189

-3,419
-693

-4,315
-8 2 8

-4 ,3 0 6
-883

160

135

10

Financing:
Receipts and reimbursements from:
11
Administrative budget accounts____
13
Trust fund accounts______________
21.98 Obligations in excess of availability,
start of year_________________ __
24.98 Obligations in excess of availability,
end of y e a r._____ . . . .
_

Personnel Summary
Total number of permanent positions________
Full-time equivalent of other positions..............
Average number of all employees___________
Average GS grade___ ___________________
Average GS salary_________________ _____

New obligational authority_______

14
1
11
10.0
$10,185

19
1
17
11.5
$12,324

19
1
18
11.5
$12,706

xc ess

F o r e ig n C u r r e n c y A

For expenses of carrying out programs of the D epartm ent of Labor,
as authorized by law, foreign currencies owned by the U nited States are
authorized to be used, pursuant to section 1415 of the A ct o f J u ly 15,
1952 (31 U .S.C . 724) j without fiscal year lim itation, in the follow ing
am ounts: 585,000 Israeli pounds; 1,584,000 Polish zlotys; 822,620
T u n isia n dinars; 889,746 Ceylonese rupees; 8,565,240 In d ia n rupees;
409,020 P akistan rupees; 51,960 E gyptian pounds; and 100,000,000
Yugoslav dinars: Provided, T h a t such currencies shall be in addition
to fu n d s otherwise available fo r such programs: Provided further, That
a ny of the above am ounts m ay be increased by not more than 15 percent
by transfer of the equivalent value fro m the am ounts specified fo r any
other currency or currencies, but the am ount fo r any currency m ay not
be decreased by more than 15 percent.

Excess foreign currencies will be used to finance activi­
ties of benefit to the Departm ent of Labor. The activi­
ties to be carried on will be distributed by country as
follows (in thousands of local currency units) :

1.
2.
3.
4.
5.
6.

Ceylon
( rupees)

Research on manpower, automation, and labor conditions.,
285
Research on cooperatives and handicraft industries______
__
Research on labor law administration_________________
—
Research on employment of women__________________
604
—
Labor Attache Conference------- ------ -----------------------Labor administration development program for North
Africa and Middle East................................................................

Total_________________________________




890

.
4,087
-4,112

5,008
-5,143

5,189
-5 ,1 8 9

71
Obligations affecting expenditures
72.98 Obligated balance, start of year______
74.98 Obligated balance, end of year_______

-2 5
324
-3 60

-135
360
-225

225
-225

-6 1

Expenditures_________________

1 B alan ces of selected resources are id en tified on th e sta te m e n t of financial
co n d itio n .

u t h o r iz a t io n

Ac tivity

-135

Relation of obligations to expenditures:
Total obligations__________________
Receipts and other offsets (items 11-17).

10
70

90
E

1967
estimate

Total operating costs, funded__
Capital outlay: purchase of equipment. .

Object Classification (in thousands of dollars)
1965
actual

1966
estimate

1965
actual

12-35-4601-0-4-652

Identification code

und

Program and Financing (in thousands of dollars)

In d i a
( rupees)

T h is fund is available w ith ou t fiscal year lim itation and
provides services on a centralized basis for th e follow ing
D ep artm en t a ctivities (5 U .S .C . 6 2 2 a ): (1) C om m unica­
tions, (2) su p p ly service, (3) duplicating service, (4) visual
exhibits, (5) accounting and payrolling, and (6) tabulating.
B u d g e t 'program —1. C o m m u n ic a tio n services. — C onsists
of sw itchboard and telecom m unications, m ail and m es­
senger, and office space services.
2. C en tra l s u p p ly . — C onsists of purchasing and d istrib u t­
ing supplies including b lan k form s, equipm ent and laboring
service as required.

3. D u p lic a tin g services. —Consists of offset printing in­
cluding composing and layout, mimeographing, collating,
and addressograph service. This activity also includes
procurement of printing from the Government Printing
Israel
( pounds)

Pa ki st an
( rupees)

P ol an d
( zlotys)

2,856
24
190
305
190

180
225
120
60
—

289
24

1,440

~144

........

...

...

3,565

585

409

’%

UAR
( Egypt
pounds)

Yugoslavia
( dina rs)

31

26

75,000

"io
21

17
9
-

606
"25T

52

100,000

T u n is ia
( din ars)

260
1,584

322

739

D E P A R T M E N T OF LABOR

Office and th e procurem ent and distribution of congres­
sional m aterial.
4. Visual exhibits.— C on sists of preparing displays for
public inform ation and furnishing photographic services
to th e various bureaus.
5. Accounts and payroll.—C on sists of centralized payrolling, accoun tin g and financial reporting for th e D ep a rt­
m ent.
6. Central tabulating services.— Provides tab u latin g serv­
ice for payroll and accounting fun ction s, personnel, and
other sta tistic a l operations.
Operating results and financial conditions.— Services
rendered are charged for at rates w hich return in full all
expenses of operation, including a norm al reserve for
accrued annual lea v e and depreciation of equipm ent. T he
fun d is reim bursed in advance b y bureaus, offices, and
agencies served.

Financial Condition (in thousands of dollars)
1964
actual

1965
actual

164
105
148
254

225
212
117
227

225
212
137
253

225
212
137
273

Total assets____________________

671

781

827

847

Liabilities:
Current___________________________

361

471

336

336

295

310

310

491

181

20

310

491

511

Assets:
Treasury balance__________ ______ ___
Accounts receivable, net______________
Selected assets: Supplies, deferred charges
Fixed assets, net.........................................

Government equity:
Non-interest-bearing capital:
Start of year___________ __________
Assets donated during year:
Other assets__________ ____ _______
Total Government equity_________

Revenue, Expense, and Retained Earnings (in thousands of dollars)
1965
actual

Communications services program:
Revenue_____________________________
Expense______________________________

1966
estimate

Duplicating services program:
Revenue_____________________________
Expense_____________________________
Net operating income, duplicating serv­
ices program____________________
Visual exhibits program:
Revenue_____________________________
Expense_____________________________

1.797
1.797

1.817
1.817

Unpaid undelivered orders1...................... .
Unobligated balance (obligations in excess of
availability)________________________
Invested capital and earnings...... ..................

68

101

101

101

-160
402

-135
344

390

410

Total Government equity__________

1.443
1.443

310

310

491

511

1 T he changes in th ese item s are reflected in th e program and financing schedule.

625
625

586
586

626
626

Net operating income, central tabulat­
ing services program______________
Net income for the year_____________




1965
actual

12-35-4601-0-4-652

872
872

963
963

1,006
1,006

253
253

282
282

295
295

614
614

955
955

990
990

Net operating income, accounts and
payroll program__________________
Central tabulating services program:
Revenue_____________________________
Expense_____________________________

Object Classification (in thousands of dollars)
Identification code

Net operating income, visual exhibits
program________________________
Accounts and payroll program:
Revenue_____________________________
Expense_____________________________

15
310

Analysis of Government Equity (in thousands of dollars)

1967
estimate

Net operating income, communications
services program_________________
Central supply program:
Revenue____________________ ________
Expense_____________________________
Net operating income, central supply pro­
gram _________________________

1966
1967
estimate estimate

1966
estimate

1967
estimate

Personnel compensation:
Permanent positions______________
Positions other than permanent_____
Other personnel compensation______

2,252
54
186

3,015
50
147

3,174
51
142

Total personnel compensation_____
Personnel benefits___ ______________
Travel and transportation of persons___
Transportation of things________ ____
Rent, communications, and utilities____
Printing and reproduction___ ______
Other services______________ _____
Supplies and materials_____ _______
Equipment_______________________
Total costs, funded____________
94.0 Change in selected resources____ ____
99.0
Total obligations_______________

2,492
176
17
11
643
95
138
489
23
4,084
3
4,087

3,212
223
25
17
713
109
132
472
85

3,367
230
25
23
725
112
135
487
85

4,988
20

5,189

5,008

5,189

406
14
372
7.1
$6,610
$5,600

490
25
473
5.9
$6,759
$5,985

498
20
490
5.9
$6,813
$5,985

11.1
11.3
11.5
12.0
21.0
22.0
23.0
24.0
25.1
26.0
31.0

Personnel Summary
305
305

399
399

435
435

Total number of permanent positions________
Full-time equivalent of other positions_______
Average number of all employees___________
Average GS grade_______________________
Average GS salary _______ _____________
Average salary of ungraded positions________

740

A P P E N D IX TO T H E B U D G E T FOR FISC AL Y E A R 1967

OFFICE OF THE SECRETARY—Continued

Program and Financing (in thousands of dollars)—Continued
Identification code

In tragovern m en ta l fu n d s—C o n tin u e d
A dvances

and

1966
estimate

1967
estimate

R e im b u r s e m e n t s

Program and Financing (in thousands of dollars)
Identification code

12-35-3900-0-4-652
Program by activities:
1. President’s Committee on Equal
Employment Opportunity:
Atomic Energy Commission_____
Department of Agriculture______
Department of Commerce______
Department of Defense________
Department of Health, Education,
and Welfare________________
Department of the Interior_____
Department of Labor__________
Equal Employment Opportunity
Commission________________
Federal Aviation Agency_______
General Services Administration,
Housing and Home Finance
Agency___________________
National Aeronautics and Space
Administration_____________
Post Office Department________
Tennessee Valley Authority_____
Veterans Administration________
2. Miscellaneous services to other
accounts____________________
3. Missile Sites Labor Commission____
4. Special Longshore Board and Job
Security Project______________
5. National Commission on Technology,
Automation,
and
Economic
Progress____________________
6. President’s Advisory Committee on
Labor-Management Policy____
10

1965
actual

12-35-3900-0-4-652

Total obligations.

Financing:
Receipts and reimbursements from:
Administrative budget accounts____
25.98 Unobligated balance lapsing_________

1965
actual

1966
estimate

1967
estimate

Relation of obligations to expenditures—
Continued
71
Obligations affecting expenditures. _
72.98 Obligated balance, start of year__ _ ___
74.78 Obligated balance, end of year_„ _ __
77
Adjustments in expired accounts _ _
90

157
29
37

200

34
6
8
49

11
10

37

34
9
6
8

62
78

141
110

124
-124

-1 9

8

157
43
29
37

Expenditures_________________

124
-124

T he functions of the P resid en t’s C om m ittee on E q u al
E m p loym en t O pportunity were transferred to the C ivil
Service C om m ission and the Secretary of Labor w hen the
C om m ittee w as abolished b y E xecu tiv e Order 11246.
T he M issile Sites Labor C om m ission, established under
E x ecu tive Order 10946, dated M a y 26, 1961, develops
policies, procedures, and m ethods of ad ju stm en t for
labor-m anagem ent problem s at m issile and space sites.

37
29
60
50
88

-3 8
136
-124
7

Object Classification (in thousands of dollars)
1965
actual

54
22

78

10

1,233

539

110

-1,271
38

—539

Personnel compensation:
Permanent positions___ __________
Positions other than permanent_____
Other personnel compensation______

12.0
21.0
22.0
23.0
24.0
25.1
26.0
31.0
99.0

110

11.1
11.3
11.5

1966
estimate

1967
estimate

671
17
5

158
4

76
4

Total personnel compensation_____
Personnel benefits_____ _ _________
Travel and transportation of persons___
Transportation of things_____________
• ------r
^
*
^
o ^
----------- —
Rent, communications, and utilities____
Printing and reproduction____________
Other services_____________________
Supplies and materials______________
Equipment_______ __________ _____

693
44
101
1
49
39
290
15

161
12
10
7
15
6
295
7
27

79
6
6

Total obligations_______________

1,233

539

110

78
2
71
9.4
$9,760

41
0
16
8.7
$8,467

6
0
6
11.3
$13,666

5
5
4
3
1

-110
Personnel Summary

New obligational authority.

01
70

Relation of obligations to expenditures:
Total obligations__________________
Receipts and other offsets (items 11— _
17)




1,233
-1,271

539
-539

110
-1 1 0

Total number of permanent positions_______
Full-time equivalent of other positions_______
Average number of all employees_______ ____
Average GS grade______________ ____ ____
Average GS salary__ ___________________

POST OFFICE DEPARTMENT
Mail volume.— T h e b u d g et estim ates for 1967 are based
on exp ected volum e of 77.7 billion pieces of m ail, com ­
pared to 74.4 b illion an ticip ated for 1966 and 71.9 billion
in 1965.
T he 1967 forecast includes 41 billion first-class letters
and cards; 1.9 b illion airm ail item s; 9.2 billion m agazines,
new spapers, and other publications; 20.9 billion pieces of
printed m a tter and sm all parcels; and 1 b illion zone-rate
parcels, catalogs, and other fourth-class m atter. C om ­
parisons of these and other item s of p ostal workload and
related 1967 revenues w ith corresponding 1966 estim ates
and 1965 results appear in the table on page 742.
Financing .— Six separate lim itation s are enacted for the
P o st Office D ep artm en t for operation of the postal service
and other assigned responsibilities. T he lim itation s apply
to the p ostal fund w hich is financed b y the deposit therein
of p ostal revenues and other receipts and b y an appropria­
tion from th e general fund of the T reasury for the balance.
O nly the appropriation from th e general fund to the
p ostal fund (being equal to the excess of obligational au­
th o rity over revenues) is considered new obligational
au th ority for purposes of the F ederal b u d get. Further,
on ly the excess of the D ep artm en t's disbursem ents over
its receipts (exclusive of th e general fund appropriation)
is considered as bu d get expenditures.
T he six individual lim itation s control obligations in ­
curred b y the D ep artm en t and are therefore requested
and accounted for in term s of obligations. H ow ever,
th e program and financing schedules show funded accrued
costs for each prinicpal a c tiv ity reconciled in total to
obligations.
T h e schedule of revenue and expense show s operating
costs on a full accrual basis including provision for em ­
ployees' accrued annual leave and costs funded b y other
agencies. C osts attributable to public services as de­
fined b y 39 U .S .C . 2303 and am ended b y Public L aw




8 7-793 are show n in total on th e revenue and expense
statem ent.
T he P ostal P olicy A ct of 1958 (Public L aw 8 5-426),
as am ended b y th e P ostal Service and Federal E m ployees'
Salary A ct of 1962 (Public L aw 8 7-793), provides th at
p ostal rates and fees be adjusted as required to produce
th e am ount of revenue approxim ately equal to th e to ta l
cost of operating th e P ostal E stablishm ent less th e
am ount determ ined to be attributable to the performance
of public services.
Follow ing is a sum m ary of financial transactions and
estim ated revenue deficiency (in m illions of d ollars):
1965
actual

1966
estimated

1967
estimated

Total obligations under limitations. _
Net revenues______________________

5,183
4,421

5,587
4,650

5,840
5,004

New obligational authority used_______
Net change in selected working capital__

762
42

937
-5 9

836
-81

Budget expenditures___________

804

878

755

New obligational authority used_______
Conversion to accrued cost.....................

762
30

937
-1 3

836
-6 7

Net operating loss ____________
Attributable to public services_________

792
-512

924
-548

769
-582

Deficiency in postal rates and fees.

280

376

187

Transactions outside the postal fu n d .— P ostal m oney
orders cashed, postal savings system , and deposits
resulting from U .S. savings bond sales are excluded from
th is chapter. T he p ostal m on ey orders outstanding are
included in the figure for checks outstanding in table 3 of
the budget, and a corresponding sum is included in
T reasury cash. B alances for the postal savings system
and savings bond sales are included in part I I of this
docum ent,
741

742

A P P E N D IX TO T H E B U D G E T FOR FISC AL Y E A R 1967
V olum e of M ail and Sp ecial Services, and P ostal Revenue fo r 1965, 1966, and 1967
1965 actual
Classification
Postal
Pieces or
transactions revenue
(thousands) (thousands)

Domestic mail:
First class________________
Airmail__________________
Second class_______________
Controlled circulation publica­
tions___________________
Third class________________
Fourth class_______________
Penalty and official mail_____
Franked mail______________
Free-for-the-blind mail______

38,067,778 $2,192,790
242.987
1,629,248
119,149
8,600,405

1966 estimate
Percent of
increase over
1964
Units

3.04
8.28
.48

Reve­
nue

Pieces or
Postal
transactions revenue
(thousands) (thousands)

1967 estimate

Percent of
increase over
1965
Units

3.95 39,226,546 $2,298,957
12.47 1,765,992
269,119
9.88 8,931,835
128,512

3.04
8.39
3.85

Reve­
nue

Pieces or
Postal
transactions revenue
(thousands) (thousands)

4.84 40,993,947 $2,416,683
10.75 1,940,295
310,205
7.86 9,203,045
134,235

Percent of
increase over
1966
Units

Reve­
nue

4,51
9.87
3.04

5.12
15.27
4.45

281,276
19,453,842
1,044,831
2,087,900
121,791
7,344

15,208
649.987
701,743
117,162
6,512

12.25
4.60
-1 .9 7
1.02
1.33
-7 .3 3

20.36
319,248
6.17 20,095,017
6.45 1,034,437
2.49 2,247,222
37.88
126,958
7,755

18,195
716,472
692,700
133,310
6,930

13.50
3.30
- .9 9
7.63
4.24
5.60

19.64
384,669
10.23 20,898,818
-1 .2 9 1,037,972
13.78 2,436,262
133,837
6.42
8,337

23,584
756,881
666,600
146,664
7,796

20.49
4.00
.34
8.41
5.42
7.50

29.62
5.64
-3 .7 7
10.02
12.50

Total domestic mail_____ 71,294,415
Proposed increase from fourthclass m ail_____________

4,045,538

3.15

5.43 73,755,010

4,264,195

3.45

5.40 77,037,182

4,462,648

4.45

4.65

4,569,648 .............

7.16

Total domestic mail ad­
justed__________ ____ 71,294,415

107,000
4,045,538

3.15

5.43 73,755,010

4,264,195

3.45

5.40 77,037,182

International mail:
Surface mail_______________
Airmail___________________
Mail transit revenue __ _____

318,016
260,735

55,327
80,461
16,253

- .7 3
8.85

3.73
14.72
.84

345,690
287,300

61,523
89,902
16,500

8.70
10.19

11.20
11.73
1.52

378,392
320,426

67,878
103,043
16,750

9.46
11.53

10.33
14.62
1.52

Total international mail....

578,751

152,041

3.37

8.92

632,990

167,925

9.37

10.45

698,818

187,671

10.40

11.76

Total volume and revenue
from mail___________ 71,873,166

4,197,579

3.15

5.56 74,388,000

4,432,120

3.50

5.59 77,736,000

4,757,319

4.50

7.34

135,564
56,748

.36
-6 .8 7

-3 .0 3
-6 .5 8

372,465
211,495

132,192
54,392

.27
-3 .8 9

-2 .4 9
-4 .1 5

373,426
201,151

152,551
60,396

.26
-4 .8 9

15.40
11.04

2,217
3,290 -14.20
34,461

57.12
4.18
.77

1,127

2,500
3,129 —
29~87
35,802

12.76
-4 .8 9
3.89

730

-1 .8 4
26.07

575,307

Special services:
Mail connected special services.
Money order revenue______
Outstanding money orders
taken into revenue__ _ _
Postal savings revenue______
Box rents______________ _
Total special services____
Unassignable revenue_________
Total revenue from mail
and special services____

371,467
220,045
1,607
593,119

232,280
6,326

-2 .5 0

-2 .9 4
-13.08

585,087

228,015
7,975

-1 .3 5

2,500
3,006 —35^23 "~-3~93
3.43
37,031
255,484
9,307

4,436,185

5.04

4,668,110

5.23

5,022,110

Deduct: Expenditures not subject
to appropriations:
Judgments________________
Stamp-embossed envelopes___
Indemnities, claims, etc______
Damage claims____________

509
5,570
9,313

-15.87
-16.64
-2 .0 3

510
5,600
9.500
2.500

.20
.54
2.01

15,392

-8 .3 4

18,110

17,66

18,110

Total net revenue from
mail and services..........

4,420,793

5.10

4,650,000

5.18

5,004,000

12.05
16.70

510
5,600
9.500
2.500

Total expenditures______

—1.67




7.58

7.61

743

POST O FFIC E D E P A R T M E N T

CURRENT AUTHORIZATIONS OUT OF GENERAL
FUND

Program and Financing (in thousands of dollars)—Continued
Identification code

13-00-4020-0-3-505
C o n t r ib u t i o n

to t h e

1965
actual

1966
estimate

1967
estimate

P o st a l F u n d

(Indefinite)

Program by activities—Continued
Capital outlay—Continued
By advances and reimburse­
ments:
5. Building occupancy and
postal supplies_______
6. Plant and equipment___

Program and Financing (in thousands of dollars)
1965
actual

13-00-4020-0-3-505
Program by activities:
Operating costs, funded:
By annual appropriation
(limitation):
1. Administration and re­
gional operation____
2. Research, development,
and engineering____
3. Operations__________
4. Transportation_______
5. Building occupancy and
postal supplies_____
6. Plant and equipment

1966
estimate

1967
estimate

84,824

89,173

95,955

11,569
4,252,846
586,536

18,424
4,562,164
598,000

15,155
4,730,999
605,000

185,783

209,522
3,437

227,312
3,643

5,121,558

5,480,720

5,678,064

47

41

41

1
2,887
43,122

2,903
44,308

2,903
47,816

1,148

645

662

Total advances and
reimbursements..

47,205

47,897

51,422

Not subject to annual appro­
priation:
7. Stamped envelopes____
8. Indemnities____ _____
9. Judgments_____ _____
10. Damage claims_______

5,570
9,313
509

5,600
9.500
510
2.500

5,600
9.500
510
2.500

Total not subject to
annual appropria­
tion........................

15,392

18,110

18,110

T o ta l o p e ra tin g
costs, funded.........

5,184,155

5,546,727

5,747,596

Total by annual
appropriation
(limitation)___
By advances and reimburse­
ments:
1. Administration and re­
gional operation____
2. Research, development,
and engineering____
3. Operations........__.........
4. Transportation_______
5. Building
occupancy
and postal supplies. _

Capital outlay:
By annual appropriation (lim­
itation) :
2. Research, development,
and engineering_____
5. Building occupancy and
postal supplies______
6. Plant and equipment___
Total by annual appro­
priation (limitation) __




133
8,538
110,568
119,239

5,431
877

10,327

12,531

6,308

129,566

97,118

119,065

5,313,721
-57,954

5,643,845
21,255

5,866,661
49,307

5,665,100

5,915,968

Total program costs,
funded _________
Change in selected resources 1___
Adjustments to prior year obli­
gations

P o st a l F u n d

Identification code

11,831
700

Total capital outlay___

ment A ppropriation Act, 1966.)

9,617
710

Total advances and re­
imbursements_____

For administration and operation of the Post Office Department
and the postal service, there is hereby appropriated the aggregate
amount of postal revenues for the current fiscal year, as authorized
by law (39 U.S.C. 2201-2202), together with an amount equal to
the difference between such revenues and the total of the appro­
priations hereinafter specified and the sum needed may be advanced
to the Post Office Department upon requisition of the Postmaster
General, for the following purposes, namely: (Post Office Depart­

10

84,587

11,779
100,978
112,757

5,257,242

Financing:
Receipts and reimbursements
from:
11
Administrative budget ac­
counts:
Receipts from other Govern­
ment agencies from mail
-130,240
-134,460
and other postal services. _ -123,864
Advances and reimburse­
ments:
-34,478
-33,376
-43,107
Operating co sts_______
-12,531
-10,327
-6,308
Capital outlay________
14
Non-Federal sources: Reve­
nues and other receipts:
Revenues from mail and
services:
Sale of postage stamps
and stamped paper __ -1,528,289 -1,606,700 -1,697,900
Postage paid under per­
mit:
Metered (after refunds
of postage) _ _____ -2,012,454 -2,127,300 -2,220,000
_
-677,880
-728,946
-646,919
Nonmetered________
-37,031
-34,461
-35,802
Box rents. __ ________
Money order fees and re­
-56,892
-62,896
-58,965
lated revenue _______
Income from postal sav­
-3,006
-3,290
-3,129
ings system
______
O J”
*
~
International mail transit
-16,253
-16,500
-16,750
service_____________
-14,121
-11,690
-13,667
Miscellaneous revenue___
Proposed increase, 4th class
-107,000
mail
Adjustments to prior year
-371
revenue, net
Advances and reimburse­
-8,315
-14,521
-12,727
ments: Operating costs__
-1 ,1 0 3
17
Prior year adjustment, net___
21.98 Unobligated balance available,
start of year:
—7,000
-7,000
Air carriers revolving fund___
-6,892
-5,956
Other
24.98 Unobligated balance available,
end of year:
7,000
Air carriers revolving fund___
6,892
Other
7,000
18,220
75 98 I Jnnnlicyafpfl halancp lansino’
836,128
781,207
929,670
New obligational authority„

40
44
9,759
74,828

Total obligations________

1,475

56

New obligational authority:
Appropriation _ ____________
Proposed supplemental for ci­
vilian pay increases
Proposed supplemental appropri­
ation other than pay increases

781,207

674,400

836,128

205,770
49,500

* B alances of selected resources are identified on the sta tem en t of financial
con d ition .

744

A P P E N D IX TO T H E B U D G E T FOR FISCAL Y EA R 1967

CURRENT AUTHORIZATIONS OUT OF GENERAL
FUND—Continued

Statement of Revenue and Expense (in thousands of dollars)—Continued
1965

P o sta l

actual

F u n d — C o n tin u e d

Program and Financing (in thousands of dollars)—Continued
Identification code

13-00-4020-0-3-505

10
70
71
72
74
77
90
91
92

93
94

1965
actual

1966
estimate

1967
estimate

Relation of obligations to expendi­
tures:
5,257,242
5,665,100
5,915,968
Total obligations____________
Receipts and other offsets (items
11-17)___________ _______ -4,495,191 -4,728,538 -5,079,840
Obligations affecting expend­
936,562
836,128
762,051
itures________________
486,914
545,437
Obligated balance, start of year__
528,302
-545,437
-626,936
Obligated balance, end of year... -486,914
Prior year adjustments, net____
1,103
Expenditures excluding sup­
742,466
plemental_____________
804,542
634,932
Expenditures from civilian
10,056
195,714
pay increase supplemental.
Expenditures from supple­
mental other than pay in­
47,393
2,107
creases.. ____ ______
Cash transactions:
5,607,818
5,834,469
Gross expenditures___________ 5,467,205
Applicable receipts___________ -4,662,663 -4,729,779 -5,079,840

R even ue from m ail and other services of the P ost
Office D epartm en t is placed in the postal fund, which
w as established as a revolvin g fund in 1950 (39 U .S.C .
2202). In addition to the obligations and expenditures
under lim itations enacted in annual appropriation acts,
the fund is also used w ith o u t annual action b y Congress
for th e purchase of stam p-em bossed envelopes and for
the p aym en t of certain indem nities, claim s, and judgm ents.
P osta l revenue com es prim arily from private postal
patrons. I t also includes receipts from various Federal
agencies for the handling of official m ail and the p aym ent
b y the Congress for franked m ail. R eim bursem ents re­
ceived for nonpostal services and other recoveries are like­
wise deposited in the postal fund.
T h e aggregate of postal revenues is less than the obli­
gations authorized for p a y m en t from the postal fund.
A n indefinite appropriation is m ade from the general fund
of the T reasury to m ake up the difference. A fter taking
in to account anticipated changes in funded working capi­
tal, th e n et b udget expenditures for the p ostal service for
1967 are estim ated to be $755 m illion, com pared to $878
m illion for 1966, and $804 m illion for 1965. T he decrease
in 1967 is due principally to th e increased revenue gen­
erated through a larger volum e of m ail and increased
revenue from fourth-class m ail dependent on proposed
reform ations.
Statement of Revenue and Expense (in thousands of dollars)
1965
actual

1966
estimate

1967
estimate

Revenue:
Mail and services revenue_______________ 4,436,185 4,668,110 5,022,110
Reimbursements for nonpostal services and
51,422
47,897
47,205
operating expenses___________________
Total revenue and operating receipts____ 4,483,390 4,716,007 5,073,532




1966

estimate

1967

estimate

Operating expenses: Payable from postal fund,
funded:
Costs chargeable to appropriations:
1. Administration and regional operation. __ 84,824
89,173
95,955
2. Research, development, and engineering.
11,569
18,424
15,155
3. Operations_______________________ 4,252,846 4,562,164 4,730,999
4. Transportation__________ __ _______ 586,536
598,000
605,000
5. Building occupancy and postal supplies. _ 185,783
209,522
227,312
6. Plant and equipment______________
3,437
3,643
Total costs chargeable to appropria­
tions________________________ 5,121,558 5,480,720 5,678,064
Reimbursable costs:
1. Administration and regional operation. _
2. Research, development, and engineer­
ing__________________________
3. Operations______________________
4. Transportation___________________
5. Building occupancy and postal supplies.

47

41

41

1
2,887
43,122
1,148

2,903
44,308
645

2,903
47,816
662

Total reimbursable costs__________

47,205

47,897

51,422

5,570
9,313
509

5,600
9.500
510
2.500

5,600
9.500
510
2.500

15,392

18,110

18,110

Other funded costs:
7. Stamped envelopes.
8. Indemnities_____
9. Judgments______
10. Damage claims_
_

_
___
_____

_ ___

Total other funded costs_________

Total operating expenses (payable
from postal fund, funded)______ 5,184,155 5,546,727 5,747,596
Other operating expenses (nonfund):
Depreciation and amortization of fixed
assets on books of:
Post Office Department_____________
General Services Administration______
Expendable equipment and other chargeoffs. ____________________________
Building maintenance and custodial serv­
ices provided by General Services Ad­
ministration __________ __________
Unemployment benefits paid by Depart­
ment of Labor_______ ___________
Total other operating expenses (non­
fund) __ __ _____________ _____

48,625
2,409

50,000
3,000

52,000
3,200

10,551

6,263

6,057

22,700

25,300

25,500

7,400

8,200

8,500

91,685

92,763

95,257

Total operating expenses _________ 5,275,840 5,639,490 5,842,853
Net operating loss:
Attributable to public services 1__________
Deficiency in postal rates and fe e s .._____

-511,710 -548,000 -582,000
-280,740 -375,483 -187,321

Net operating loss for year ________ -792,450 -923,483 -769,321
1,273
Adjustment to prior year losses. __ _ _ _____
Net loss for the y e a r ________ ______ -791,177 -923,483 -769,321
Analysis of retained earnings or loss:
Brought forward—start of y e a r .______ __
Loss funded by other agencies____________
Portion of appropriation applied to losses:
Current year________________________
Prior years______________________

32,509

36,500

37,200

759,941
-1,273

886,983

732,121

Carried forward, end of year_________
1 U nder th e p rovisions of P u b lic Law 87—
793, ap proved Oct. 11, 1962, co sts and
lo sses deem ed attrib u ta b le to public services are n ot reim b ursab le to th e p o sta l
fu nd as revenue, but are to be d eterm in ed and exclu d ed for p urposes of d eter­
m ining overall revenue o b jectiv es.
T h e ab o v e estim a tes for public serv ices are
prelim inary,

745

POST OFFICE DEPARTMENT
Object Classification (in thousands of dollars)

Financial Condition (in thousands of dollars)
1964
actual

Assets:
Current assets:
Treasury balance___________
Accounts receivable, n e t1____
Advances to General Services
Administration for repairs
and improvements, and other
advances_______________
Materials and supplies2_____
Total current assets_______
Sites held for resale to prospective
lessors___________________
Fixed assets, net_____________

1965
actual

1966
estimate

1967
estimate

541,258
53,389

500,806
70,845

545,438
70,000

626,937
70,000

3,510
8,948

8,396
8,219

8,000
8,219

8,000
8,219

607,105

588,266

631,657

713,156

26,747
682,052

27,058
743,604

27,058
771,928

27,058
826,628

Total assets_ __ ________ 1,315,904 1,358,928 1,430,643 1,566,842
_
Liabilities:3
Accounts payable and other
funded liabilities including de­
ferred and undistributed cred­
its ______ ______ _____
Liabilities for future funding:2
Potential payments to em­
ployees compensation fund
for accidents after Dec. 1,
1960___________________
Unfunded accrued annual leave.
Lease-purchase contracts out­
standing___________ ____
Total liabilities________
Government equity:
Non-interest-bearing capital:
Brought forward, start of year.
Transfers from or to other
agencies, net _______ _
Prior year adjustments of
capital __________ _____
Portion of appropriation ap­
plied to capital:
Current year____________
Prior years
Carried forward, end of
year_______________

1965
actual

13-00-4020-0-3-505

1966
estimate

1967
estimate

Direct obligations:
Personnel compensation:
11.1
Permanent positions______________ 2,851,885 3,050,752 3,211,274
11.3
Positions other than permanent_____
814,904
763,808
859,495
11.5
Other personnel compensation______
184,675
332,717
223,654
12.0
21.0
22.0
23.0
24.0
25.1
25.2
26.0
31.0
32.0
42.0

Total personnel compensation_____ 3,851,464 4,147,277 4,294,423
304,760
328,909
Personnel benefits_______ __________
350,755
28,393
31,888
34,727
Travel and transportation of persons___
Transportation of things_____________ 674,893
688,844
696,955
Rent, communications, and utilities___
136,614
152,397
167,255
Printing and reproduction___
10,969
12,115
12,018
37,890
48,192
48,819
Other services________
Services of other agencies.
1,528
1,382
1,602
81,498
Supplies and materials___
_
66,123
76,455
58,267
83,669
114,467
Equipment________________ _ __
Lands and structures __ ____________
16,694
20,953
43,128
12,115
12,591
12,591
Insurance claims and indemnities______
Total direct obligations__________ 5,199,710 5,604,672 5,858,238

323,383

339,233

368,280

394,900

Reimbursable obligations:
Personnel compensation:
11.1
Permanent positions______________
11.3
Positions other than permanent_____

20,261
228,052

19,961
235,553

18,161
243,153

6,870

6,658

6,438

6,210

558,580

594,204

630,232

662,424

681,150

757,324

764,724

800,411

3,938

2,098

-336

-120

68,658
3,914

3,046
2,376

35,687

757,324

764,724

800,411

12.0
22.0
23.0
24.0
25.1
26.0
31.0
32.0

99.0

1,656
525

1,658
517

1,655
520

Total personnel compensation_____
Personnel benefits___________ ______
Transportation of things__________ __
Rent, communications, and utilities____
Printing and reproduction_________ _
Other services__________________ _
Supplies and materials______________
E quipm ent.._____________ ______
Lands and structures________ _______

2,181
157
43,122
310
35
132
1,301
710
9,584

2,175
159
44,308
300
20
185
781
700
11,800

2,175
159
47,816
300
20
202
781
877
5,400

Total reimbursable obligations____

18,777
209,550

57,532

60,428

57,730

Total obligations_______ _ ____ 5,257,242 5,665,100 5,915,968
Personnel Summary

104,007

904,418

Analysis of Government Equity (in thousands of dollars)
Undelivered orders:2
Research and development_____
Fixed assets--- ----------- —
Land and site costs for resale to
prospective lessors__________
Inventories________________

Identification code

8,293
244,141

7,395
209,765

7,395
238,000

4,047
5,715

4,047
5,715

4,047
5,715

Total undelivered orders___
Unobligated balance:
Air carriers revolving fund
Other
Investment in fixed assets and in­
ventories, net of unfunded liabili­
ties __ __________________

261,818

226,922

255,157

310,036

7,000
5,956

7,000
6,892

482,550

523,910

545,254

594,382

Equity end of year_______

757,324

764,724

800,411

904,418

461,061
150,982
596,998
9.6
$10,137
4.5
$6,400
$6,030

483,122
136,413
597,531
9.6
$10,657
4.5
$6,659
$6,318

501,691
149,945
628,613
9.7
$10,794
4.5
$6,701
$6,373

8,395
291,879

4,470
4,914

Total number of permanent positions________
Full-time equivalent of other positions _ ___
Average number of all employees____ _____ _
Average GS grade____________ _____ _____
Average GS salary_________________ ____
Average postal field service level________ _ _
Average postal field service salary___________
Average salary of ungraded positions________

1 D oes n ot in clu d e con tin gen t receivab les based on co n tested C A B orders in th e
am ou n t of $2.9 m illion and $4.8 m illion at June 30, 1965 and 1964, resp ectiv ely .
2 T he ch an ges in th ese item s are reflected on th e program and financing sch ed ule.
3 L iab ilities do n ot in clud e: (1) U nd eterm in ed am ou nts of p o sta g e in th e hands
of th e p ub lic w hich, for p ractical con sid erations, h ave been a cco u n ted for as reven ue
when sold ; (2) th e follow in g con tin gen t and fu ture ob ligatio n s w hich by law
th e D ep a rtm en t m ay n ot fu nd or accou n t for as ob ligation s u n til p a y m en ts are
due: co n tin g en t liab ilities for pen din g suits and d am age claim s of $42.8 m illion and
$43.2 m illion at June 30, 1965 an d 1964, resp ectively, a su b sta n tia l portion of which
are exp ected either to be settled at less th an th e am ou n t claim ed or disallow ed ;
and (3 ) u n d eterm in ed am ou nts p ayab le under lon g-term lease*.




CURRENT AUTHORIZATIONS OUT OF POSTAL
FUND
A d m in is t r a t io n 1 a n d R e g io n a l O p e r a t io n

For expenses necessary for administration of the postal service,
operation of the inspection service and regional offices, uniforms or
allowances therefor, as authorized by the Act of September 1, 1954,
as amended (5 U.S.C. 2131), including services as authorized by sec­
tion 15 of the Act of August 2, 1946 (5 U.S.C. 55a); management
studies; not to exceed $25,000 for miscellaneous and emergency
expenses (including not to exceed $6,000 for official reception and
representation expenses upon approval by the Postmaster General);
rewards for information and services concerning violations of postal
laws and regulations, current and prior fiscal years, in accordance
with regulations of the Postmaster General in effect at the time the
services are rendered or information furnished, of which not to
exceed $25,000 for confidential information and services shall be
paid in the discretion of the Postmaster General and accounted for
solely on his certificate; and expenses of delegates designated by the
Postmaster General to attend meetings and congresses for the pur­
pose of making postal arrangements with foreign governments

746

A P P E N D IX TO T H E B U D G E T FOR FISC AL Y E A R 1967

CURRENT AUTHORIZATIONS OUT OF POSTAL
FUND—Continued
A d m in is tr a tio n

a n d R e g i o n a l O p e r a t i o n —Continued

pursuant to law, and not to exceed $20,000 of such expenses to be
accounted for solely on the certificate of the Postmaster General;
[$ 8 6 ,5 0 0 ,0 0 0 ] $95,780,000. [ : Provided, That hereafter settlement of
claims, pursuant to law, current and prior fiscal years, for damages,
and for losses resulting from unavoidable casualty shall be paid
from postal revenues.] (5 U .S .C . 22, 22a, SOq, 43, 61g, 78b~l,
73b~3, 87c, 150, 785, 836-84-0, 901, 911-913, 921, 922, 926, 943,
944, 1003, 1006, 1010, 1011, 1111-1114, 1124, 1171, 2061-2066,
2091-2103, 2121-2123, 2131-2133, 2201, 2203, 2205, 2301-2319,
3001-3014; 28 U .S.C . 1346, 2671-2672, 2677; 31 U .S.C . 22a, 8 2 a - l,
82a-2, 492, 695, 725a; 39 U .S.C . 302, 304-309, 501, 502, 509, 701,
702, 903, 905, 2001-2006, 2202, 2204, 2206-2208, 2211, 2302, 2304,
2331, 2401, 2403, 2409, 2411, 2501-2508, 3105, 3301, 3311, 8335,
3511-3542, 5001, 5005-5007, 5011, 5101-5103, 5208; Post Office
D epartm ent A ppropriation Act, 1966.)
Program and Financing (in thousands of dollars)
Identification code

1965
actual

13-00-0218-0-1-505
Program by activities:
_
1. Executive direction and administration_
2. Field inspection service_______________
3. Regional operations (total) __ _________
Adjustments to accrued annual leave due to
pay increases______________________ _

1966
estimate

1967
estimate

18,936
22,523
47,714

19,406
23,556
52,993

Object Classification (in thousands of dollars)
Identification code

19,019
21,062
44,335
408

Total program costs, funded........... .........
Change in selected resources 1__________ _

84,824
-239

89,173
-195

95,955
-175

Total obligations____ _____ ______

84,585

88,978

95,780

Financing:
Unobligated balance lapsing___________

1,356
85,941

88,978

95,780

85,500
-1,500

86,500

95,780

New authority _ ___ ______________
New authority:
Appropriation________________________
Transferred to “Operations” (78 Stat. 372) _ _
Transferred from—
“Operations” (79 Stat. 200) _ _ _ _ _ _ _ _
“Plant and equipment” (78 Stat. 372) __

inspection includes all field in vestigation and inspection
functions pertaining to violation of the p ostal law s, pre­
vention and detection of m ail loss and m istreatm en t and
losses of G overnm ent funds and property, field audit of
postm asters’ accounts, personnel security and su ita b ility
investigations, and special surveys and in vestigation s.
T he internal audit program includes com prehensive re­
view s and financial audits of activities at the departm ental
level, regional offices, and other selected field installations.
3.
Regional operations.— T his a c tiv ity provides for di­
rection and adm inistration of postal field activities b y
15 regional adm inistration offices under authority dele­
gated from W ashington headquarters, for the perform ance
of regional controller functions, and for staff services of
accounting, disbursing, and d ata processing for the regional
operation offices in a geographic area th a t covers tw o or
three regions per postal d ata center. T h is does n ot in ­
clude the inspection service or field in stallation s of the
B ureau of F acilities.

Appropriation (adjusted)___ _
_ _
Proposed supplemental for civilian pay
increases______ ___ __ ____

1965
actual

13-00-0218-0-1-505

1966
estimate

1967
estimate

11.1
11.3
11.5

Personnel compensation:
Permanent positions_______________
Positions other than permanent______
Other personnel compensation______

69,454
627
812

74,640
737
935

80,923
380
933

12.0
21.0
22.0
23.0
24.0
25.1
25.2
26.0
42.0

Total personnel compensation_____
Personnel benefits __ _
________
Travel and transportation of persons _ __
Transportation of things ___ _____ _
Rent, communications, and utilities____
Printing and reproduction____
____
Other services._____ _ _
______
Services of other agencies _ _ _____
Supplies and materials _ __
______
Insurance claims and indemnities_____

70,893
5,291
5,017
176
3
5
207
644
56
2,293

76,312
5,621
5,561
121
4
5
532
686
55
81

82,236
6,096
6,333
147
4
5
137
686
55
81

99.0

Total obligations________________

84,585

88,978

95,780

7,156
122
7,343
9.6
$10,137
4.5
$6,400

7,577
146
7,550
9.6
$10,657
4.5
$6,659

8,041
70
7,955
9.7
$10,794
4.5
$6,701

Personnel Summary

112
1,941
85,941

86,612

95,780

2,366

1 S elected resources as of June 30 are as follow s:
1964
—7 ,5 9 4
A ccrued annual le a v e ______________
E m p loyees com p en sation lia b ility _
—248

1965
—7 ,8 1 4
—267

1966
—8 ,0 0 9
—267

1967
—8 ,2 0 4
—247

T otal selected resou rces____

—8 ,081

—8 ,2 7 6

Total number of permanent positions ______
Full-time equivalent of other positions...........
Average number of all employees__________
Average GS grade...............................................
Average GS salary_______________________
Average postal field service level____________
Average postal field service salary___________

—8 ,4 5 1

—7 ,8 4 2

R esearch , D

T h is appropriation provides for th e direction and con­
trol of the P ostal E stab lishm en t. T h e bu dget estim ate for
1967 is $95.8 m illion, an increase of $6.8 m illion over 1966
and $11.2 m illion over 1965.
P ay m en ts form erly m ade from this appropriation, 1965
and prior years, for th e settlem en t of personal and prop­
erty dam age claim s arising ou t of the operation of the
postal service and for losses resulting from unavoidable
casualties are now being paid from postal revenue.
1. Executive direction and administration.— T his a c tiv ity
provides for all offices and bureaus at W ashington head­
quarters except th e research and engineering staff; and
includes th e m on ey order audit a c tiv ity in W ashington,
D .C ., and th e reim bursem ent to T reasury D ep artm en t
for processing of paid m o n ey orders. For 1966 th e biennial
fid elity bond prem ium of all em ployees is included.
2. Field inspection service.— T h is a c tiv ity provides for
the p osta l inspection and internal audit services. P ostal




evelopm ent, and

E n g in e e r in g

For expenses necessary for administration and conduct of a
research, development, and engineering program, including services
as authorized by section 15 of the Act of August 2, 1946 (5 U.S.C.
55a), [$12,000,000] $16,152,000, to remain available until ex­
pended. (5 U .S.C . 22a, 1133; 6 U .S.C . 14 ; 39 U .S.C . 309, 501,
502, 504, 2001, 2202, 3105; Post Office D epartm ent A ppropriation Act,
!966.)
Program and Financing (in thousands of dollars)
Identification code

13-00-0219-0-1-505

1965
actual

Program by activities:
Operating costs, funded:
1. Direct operation___ _______________
2. Contract engineering................ ..............
3. Contract research and development____
Adjustment to accured annual leave due to
pay increases______________________

3,516
1,720
6,318

Total operating costs, funded...............

11,569

1966
estimate

1967
estimate

3,941
2,000
12,483

4,628
1,820
8,707

18,424

15,155

15

747

POST OFFIC E D E P A R T M E N T
Object Classification (in thousands of dollars)

Program and Financing (in thousands of dollars)—Continued
Identification code

1965
actual

13-00-0219-0-1-505
Program by activities—Continued
Capital outlay:
3. Contract research and development.......

11,702
-638

1967
estimate

133

Total program costs, funded.........
Change in selected resources 1____________

1966
estimate

Identification code

1965
actual

13-00-0219-0-1-505

1966
estimate

1967
estimate

18,424
-4

11,064
-5,956
6,892

New authority__________ __________

11,528

2,993
14
48

3,381
22
49

3,994
22
50

12.0
21.0
22.0
25.1
25.2

Total personnel compensation_____
Personnel benefits_________________
Travel and transportation of persons___
Transportation of things_____________
Other services_____________________
Services of other agencies___________

3,055
221
214
6
7,488
80

3,452
251
227
7
14,297
186

4,066
296
256
7
11,327
200

Total obligations_______________

11,064

18,420

16,152

269
3
266
9.6
$10,137

299
5
289
9.6
$10,657

364
5
334
9.7
$10,794

15,155
997
16,152

-6,892

12,000

Financing:
Unobligated balance available, start of year__
Unobligated balance available, end of year__

18,420

Personnel compensation:
Permanent positions______________
Positions other than permanent_____
Other personnel compensation______

99.0

Total obligations__________ ________

11.1
11.3
11.5

16,152
Personnel Summary

New authority:
Appropriation _______________________
Transferred to “Operations” (79 Stat. 200)

12,000

Appropriation (adjusted).........................

12,000

12,000
-472

16,152

11,528

16,152

1 S elected resources as of June 30 are as follow s:
1964
-3 4 5

A ccrued annual l e a v e ------------E m p loyees com p en sation lia ­
b ility _________________________
U np aid und elivered orders____

-1 5
8 ,2 9 3

T otal selected resou rces.

7 ,9 3 3

1965
a djus t­
ments

1965
-3 6 4

1966
-3 6 8

1967
-3 7 2

-2 7 9

-1 6
7 ,3 9 5

-1 6
7 ,3 9 5

-1 5
8 ,3 9 5

-2 7 9

7 ,0 1 5

7 ,0 1 1

8 ,0 0 8

T his no-year appropriation provides for a research,
develop m ent, and engineering program estim ated for 1967
at $16.2 m illion, a decrease of $2.7 m illion under 1966 and
an increase of $5.1 m illion over 1965.
1. Direct operations.— T his a c tiv ity provides for the
adm inistration of a research, developm ent, and engineering
program for the P o sta l E stablish m ent. I t includes the
cond uct of research, developm ent, and engineering a ctiv i­
ties n o t perform ed under contract, and the d evelopm ent
of: (1) prelim inary la y o u ts and designs for p ostal buildings
and m echanized equipm ent; (2) better work m ethods,
procedures, and m anpow er utilization system s; and (3)
the H eadquarters program for the design, developm ent,
and testin g of new p ostal equipm ent and m aterials. I t
also funds the personal services required for the operation
of p ostal laboratory.
2. Contract engineering.— T his a c tiv ity provides for con­
tract procurem ent of engineering services used prim arily
in the replacem ent and m odernization of facilities and
equipm ent.
3. Contract research and development.— T h is a c tiv ity in ­
cludes funds for the design, developm ent, test, and evalu a­
tion of new postal equipm ent, m aterials, and techniques
required to reduce costs, im prove service, and im prove
em ployee working conditions. T h e w ork is prim arily per­
form ed b y other G overnm ent agencies or b y private
in d u stry under contract. F u nd s are also included for
supplies and m aterial used in testin g and evaluating
equ ipm en t a t the p ostal laboratory.
W ork perform ed under m ost research and d evelopm ent
con tracts runs over a period of m ore than 1 year and,
because of its nature, is generally done on cost-plus-afixed-fee basis. A t tim es the scope is of such m agnitude
as to require several years for com pletion. Therefore,
obligations incurred in any one year are n o t necessarily
in d icative of th e level of work actu ally perform ed. In
order to provide flexibility required in program ing research
projects, funds in this appropriation are available until
expended.



Total number of permanent positions________
Full-time equivalent of other positions_______
Average number of all employees____ _______
Average GS grade______ _________________
Average GS salary............... ............. ...............

O

p e r a t io n s

For expenses necessary for postal operations, including uniforms
or allowances therefor, as authorized by the Act of September 1,
1954, as amended (5 U.S.C. 2131); for repair of vehicles owned by,
or under control of, units of the National Guard and departments
and agencies of the Federal Government where repairs are made
necessary because of utilization of such vehicles in the postal service,
and for other activities conducted by the Post Office Department
pursuant to law; [$4,304,900,000] $4,725,874,000: Provided, That
not to exceed m i 5 per centum of any appropriation available to
the Post Office Department for the current fiscal year may be trans­
ferred, with the approval of the Bureau of the Budget, to any other
such appropriation or appropriations; but the appropriation
“Administration and regional operation’’ shall not be increased by
more than $1,000,000 as a result of such transfers: Provided further,
That functions financed by the appropriations available to the Post
Office Department for the current fiscal year and the amounts
appropriated therefor, may be transferred, in addition to the appropriation transfers otherwise authorized in this Act and with the
approval of the Bureau of the Budget, between such appropriations
to the extent necessary to improve administration and operations:
Provided further, That Federal Reserve banks and branches may be
reimbursed for expenditures as fiscal agents of the United States on
account of Post Office Department operations. {5 U .S.C . 7 8 b -l,
78b-8, 87c , 150, 785, 886-840, 922, 944 , 2061-2066, 2091-2108 ,
2121-2128 , 2181-2188, 2181-2185, 2801-2819, 8001-8014; 26 U .S.C.
4081; 81 U .S.C. 22a, 8 2 a -l, 82a-2; 89 U .S.C . 809, 501, 502, 701,
708 , 704 , 706, 2006-2009, 2011, 2202, 2804 , 2881, 2501-2505 , 2510,
8105, 8801, 8802, 8815, 8888, 8885, 8886, 8501-8582, 4801, 4802,
5001, 5006-5007, 5101-5108, 6001-6009 , 6106 , 6851, 6404, 6440;
Post Office Department A ppropriation Act, 1966.)
Program and Financing (in thousands of dollars)
Identification code

13-00-0211-0-1-505

1965
actual

1966
estimate

1967
estimate

Program by activities:
590,440
565,187
530,648
1. Administration of postal installations—
2. Mail handling and window service------- 1,884,521 2,048,942 2,128,579
3. Collection and delivery service----------- 1,621,450 1,730,826 1,785,793
137,880
134,204
128,008
4. Maintenance service----------------------88,307
83,005
77,142
5. Vehicle service____________________
Adjustments to accrued annual leave due to
11,077
____
nav inrrpacac
Total program costs, funded------------ 4,252,846 4,562,164 4,730,999
-5,625
-7,000
Change in selected resources
................. -19,419
4,233,427 4,555,164 4,725,374

748

APPENDIX TO THE BUDGET FOR FISCAL YEAR 1967

CURRENT AUTHORIZATIONS OUT OF POSTAL
FUND—Continued
O p e r a tio n s —

Continued

Program and Financing (in thousands of dollars)—Continued
Identification code

1965

13-00-0211-0-1-505

actual

Financing:
Unobligated balance lapsing.

1966

estimate

NUM BER

4,241,0

4,555,164 4,725,374

Appropriation (adjusted)---------------- 4,241,059 4,310,260 4,725,374
41,500
Proposed supplemental appropriation..
Proposed supplemental for civilian pay
203,404
1 S elected resources as of June 30 are as follow s:
1965

T otal
selected
resou rces.

1964
- 2 0 1 , 109

ments
____

1965
- 2 1 9 ,3 3 3

1966
- 2 2 6 ,6 3 3

1967
-2 3 4 ,0 3 3

-1 8 ,4 7 2
1 ,8 9 4

____
119

-1 9 ,9 3 2
2 ,2 0 8

-1 9 ,6 3 2
2 ,2 0 8

- 1 7 ,8 5 7
2 ,2 0 8

170

-4 4

196

196

196

-2 1 7 ,5 1 7

75

- 2 3 6 ,8 6 1

- 2 4 3 ,8 6 1

- 2 4 9 ,4 8 6

F u nd s provided in th is appropriation p a y th e personal
services and related expenses required to perform th e
prim ary function of th e P o st Office D ep artm en t— collect­
ing, sorting, and delivering th e m ail. T h e em ployees paid
w ith th ese funds include postm asters, w ho adm inister th e
operation of th e postal in sta lla tio n s; supervisors and clerks,
w ho direct and process th e handling of m ail along w ith
providing w indow services to patrons; c ity carriers, special
delivery m essengers, and rural carriers, w ho collect and
deliver th e m ail; m aintenance personnel, who keep the
buildings and equipm ent in operating condition; and the
vehicle m aintenance em ployees, w ho service th e G overn­
m ent-ow ned trucks used in hauling m ail.
F u nd s requested for 1967 to ta l $4,725 m illion, an in ­
crease of $170 m illion over th e estim ate for 1966. T he
additional funds w ill provide th e m anpow er and cover the
related expenses necessary to handle the estim ated in ­
crease of 3.3 billion pieces of m ail in 1967, provide delivery
service to th e additional area and patrons, to im prove
existing services, and $66 m illion to annualize p ay in­
creases effective for a part year in 1966.
1. Administration of postal installations.— Services are
perform ed under th is a c tiv ity b y postm asters, assistant
postm asters, supervisors, and technical personnel. T hese
em ployees are engaged in th e local m anagem ent, super­




O F F IC E S

BY

C L A SS— AS OF J U N E

1st class_____ _ ____ _ .
2d class_____ _
3d class_______________
4th class_____ __ ____ ___

1964
actual

1965
actual

1966
estimate

4,235
6,808
13,072
10,383

1967

estimate

New authority
4,220,000 4,304,900 4,725,374
Appropriation_________________
Transferred to “Administration and
-1 1 2
regional operation” (79 Stat. 200)-------Transferred from—
“Administration and regional operation"
1,500
(78 Stat. 372)_____________ _____
“Research, development, and engineer­
472
ing” (79 Stat. 200)_______________
“Transportation” (78 Stat. 372 and 79
10,500
5,000
Stat. 200)_______ _______________
9,059
“Plant and equipment” (78 Stat. 372)__

Accrued an ­
nual le a v e ----E m p loyees
com p en sa­
tio n lia b ility .S tores__________
U np aid u n d e­
livered
orders_______

OF P O ST

1963
ac tual

7,632

New authority_________

vision, labor relations and related fields at all p ostal units.
T echnical personnel under th is a c tiv ity include account­
ing, finance exam iner, m edical, safety, and personnel
em ployees.

4,359
6,864
12,922
9,895

4,439
6,836
12,888
9,461

4,632
7,115
12,975
8,302

30
1967
estimaU

4,742
7,143
12,840
7,699

34,498 34,040 33,624 33,024 32,424
Total_________ _____
Stations and branches.__ _ _______ 10,347 10,644 10,962 11,487 12,012
Total installations, _

____ 44,845 44,684 44,586 44,511

44,436

2. Mail handling and window service.— T h is activ ity
provides for the separation and distribution of all m ail
received in the postal units, including h igh w ay and railw ay
post offices. I t also includes rendering of w indow service
to patrons, p aym en t for the operation of contract station s,
dispatch control of trucks hauling m ail, and reim burse­
m ents to th e Federal R eserve banks for handling deposits
m ade b y postm asters.
I t is expected th a t continued benefits from the efforts
to im prove operating procedures and cooperation of th e
m ailing public in the preparation of its m ailings along w ith
the continued m echanization and em ployee in cen tive
programs w ill enable the increase of 4.5% in m ail volum e
to be handled w ith an increase of 3.1% in clerical m an­
power. Other programs directed tow ard a m ore efficient
P ostal Service will increase m anpow er 0.4% for a to ta l
increase of 3.5% in this a ctiv ity . T his com pares w ith a
1.4% increase in m anpow er to handle a 3.2% increase in
m ail volum e experienced in 1965 and a 1.9% increase in
m anpow er to handle a 3.5% increase in m ail volum e and
other program s planned in 1966.
T h e follow ing table show s a com parison of em ploym ent
and workload:
CLERKS

AND

M A IL
M a n- ye ar s

196 3
__ 272,689
196 4
__ 277,188
196 5
__281,067
1966 (estimate)_________________286,351
1967 (estimate)_________________296,493

HANDLERS
M a i l volume
( milli ons )

Average pieces
per man-year

67,853
69,676
71,873
74,388
77,736

248,829
251,369
255,715
259,779
262,185

3. Collection and delivery service.— T h is service provides
for d elivery of m ail to residences and business places in
cities and their suburbs, collection of m ail from over
315,000 street letterboxes and 14,400 building m ail chutes
in these areas, delivery of m ail on rural routes, and d elivery
of special d elivery articles. T h is service also includes the
local pickup and d elivery of m ail betw een station s and the
p o st office and other in stallation s. In som e instances
drivers transport m ail b etw een cities. P ossible city de­
livery stops per m an-year worked in 1967 are estim ated to
increase approxim ately 0.2% . T he estim ated increase in
num ber of possible stop s results from the continuous
grow th in housing. Program s directed tow ard a more
efficient city d elivery service results in an increase of 0.9%
in m anpow er for 1967. T h e num ber of rural routes to be
established in 1967 w ill be offset b y conversions of rural
routes to c ity d elivery service and the consolidation of
rural routes for econom ic reasons.

749

POST OFFICE DEPARTMENT
C IT Y

D E L IV E R Y

Program and Financing (in thousands of dollars)

C A R R IE R S

[Inclu des m otor veh icle drivers!

Identification code

Comparable
man-years
worked

_____
196 3
196 4
196 5
1966 (estimate)________________
1967 (estimate)________________
RURAL

Number of
possible stops
( thousands)

153,465
156,333
160,673
163,567
168,112

38,302
39,154
39,886
41,083
42,315

249.6
250.5
248.2
251.2
251.7

Number of
routes,
J u ne 30

35,580
36,050
35,816
35,823
35,778

Average length
of routes
( miles)

31,299
31,212
31,135
31,135
31,135

58.7
60.0
60.7
61.3
62.0

4. Maintenance service.— T he services under this a ctiv ity
relate to the m aintenance of equipm ent and protection and
cleaning of buildings used b y the postal service. T he
em ployees under this a ctiv ity include, am ong others,
guards, m ail handling elevator operators, janitors, and
m echanics to service m echanical and electronic m ail
handling and office equipm ent.
5. Vehicle service.— T h is a c tiv ity provides for the m ain­
tenance and operating cost of vehicles used for the local
collection and delivery of m ail and in som e instances the
transport of m ail betw een cities. T his includes em ploy­
m ent of vehicle m echanics ; the purchase of parts, gasoline,
oil, tires, and contract m aintenance; and the cost of hired
vehicles used in lieu of G overnm ent-ow ned vehicles when
it is econom ically advantageous.
Object Classification (in thousands of dollars)
1965
actual

1966
estimate

1967
estimate

11.1
11.3
11.5

Personnel compensation:
Permanent positions___________ _ 2,771,621 2,964,335 3,117,871
859,093
Positions other than permanent_____ 814,254
763,049
183,712
331,619
222,554
Other personnel compensation______

12.0
21.0
22.0
23.0
25.1
25.2
26.0

Total personnel compensation____ 3,769,587 4,059,003 4,199,518
343,686
Personnel benefits......... ............. .......... 298,616
322,367
Travel and transportation of persons___
23,070
26,056
28,094
84,257
85,731
Transportation of things______ ______
86,715
4,772
4,398
Rent, communications, and utilities____
4,618
31,817
26,928
29,143
Other services_________ _ ________
469
460
Services of other agencies_____ _____
460
30,686
25,728
27,786
Supplies and materials __ _____ _ _ -

99.0

Total obligations______ _

_ _ __ 4,233,427 4,555,164 4,725,374

Personnel Summary
Total number of permanent positions________
Full-time equivalent of other positions___ ___
Average number of all employees__ _____ _
Average postal field service level___________
Average postal field service salary. ______ _ __
Average salary of ungraded positions___ _ __

451,990
150,855
588,022
4.5
$6,400
$6,030

473,546
136,262
588,292
4.5
$6,659
$6,318

491,598
149,870
618,933
4.5
$6,701
$6,373

T r a n s p o r t a t io n

For payments for transportation of domestic and foreign mails by
air, land, and water transportation facilities, including current and
prior fiscal years settlements with foreign countries for handling of
mail, [$595,000,000] $605,000,000. (81 U .S.C. 22a; 39 U .S.C.
309, 501, 706, 2006, 2202, 2402, 6101-6103, 6105, 6106, 6201-6215,
6301-6804, 6351-6355, 6401-6410, 6414-6416, 6422-6425, 6431,
6434, 6435, 6439, 6440; 49 U .S.C . 1371-1876; Post Office Depart­
ment A ppropriation Act, 1966.)




13-00-0212-0-1-505

1965
actual

1966
estimate

1967
estimate

Program by activities:
1. Surface transportation:
(a) Water_______________________
(b) Highway-------------------------------(c) Rail_________________________
2. Air transportation___________________

21,104
125,997
328,538
110,897

22,500
131,900
319,500
124,100

23.600
138.600
310,700
132,100

Total program costs, funded—obliga­
tions (object class 22.0)___________

586,536

598,000

605,000

598,000

605,000

595,000

605,000

C A R R IE R S
M an-y ears

196 3
196 4
196 5
1966 (estimate)________________
1967 (estimate)__________ _____

Possible slops
per man-year
worked

Financing:
Unobligated balance lapsing_____________
New authority_____________________

1,988
588,524

New authority:
Appropriation_________________ _______ 596,500
Transferred to:
“Operations” (78 Stat. 372 and 79 Stat.
200)____________________________ -10,500
“Building occupancy and postal supplies”
-476
(78 Stat. 372)_____________________
Transferred from “Plant and equipment” (78
3,000
Stat. 372) _
_
_ _ _ _ _____
Appropriation (adjusted)____________
Proposed supplemental appropriation

588,524

-5,000

590,000
8,000

605,000

T his appropriation covers transportation of m ail b y air,
land, and water.
1.
Surface transportation.—-This includes transportation
of m ail b y water, highw ay, and rail.
(a)
Water.— D om estic w ater transportation service is
utilized for th e transportation of m ail on th e inland and
coastal w aterw ays at per annum contract rates ($0.6
m illion in 1967), at pound rates ($3.2 m illion in 1967),
and at container rates to H aw aii ($1.6 m illion in 1967).
P ound rate service is utilized for A laska, H aw aii, and
Puerto K ico. T he decrease in pound rate volum e is due
to the increased service at container rates.
DATA

R E L A T IN G

TO

D O M E S T IC

W ATER

T R A N S P O R T A T IO N

[P o u n d -ra te service]
Poun ds
( thousands)

196 3
196 4
196 5
1966 (estimate)_________________
1967 (estimate)_________________

__63,078
__68,122
__59,735
__45,985
__48,785

Pay me nts to
carriers
( thousands)

Average cost
per po u nd
(cents)

$3,067
3,628
3,495
2,989
3,171

4.86
5.33
5.85
6.50
6.50

Foreign w ater transportation covers carriage of m ails
b y steam ship to foreign countries at per pound rates ($11.9
m illion including $0.2 m illion for shipm ent of em p ty m ail
bags in 1967). I t also includes term inal charges b y
foreign countries for handling such m ail at th e port of
entry and charges for m ails transiting such countries
($6.3 m illion in 1967). T he increase in international
surface m ail volum e was 1.1% in 1965 and is projected
to be 4.5% in 1966 and 6.3% in 1967.
DATA

R E L A T IN G

TO

F O R E IG N

W ATER

T R A N S P O R T A T IO N

[P o u n d -ra te service]
Pounds
( thousands)

1963...........
............................175,307
196 4
__ 174,863
196 5
___________ ___________ 176,408
1966 (estimate)..................................... 183,333
1967 (estimate)_______ _____ ______ 194,583

Pay me nts to
carriers
( thousands)

$10,457
10,424
10,018
11,000
11,675

Average cost
per po u nd
(cents)

5.96
5.96
5.68
6.00
6.00

750

APPENDIX TO THE BUDGET FOR FISCAL YEAR 1967

CURRENT AUTHORIZATIONS OUT OF POSTAL
FUND—Continued

m ail transportation rates for U .S . carriers on the tran s­
a tlan tic and transpacific routes approxim ately 25% .
T h is order had th e effect of reducing foreign airm ail
T r a n s p o r t a t i o n —Continued
transportation costs $4 m illion in 1965 and $5 m illion in
1966. C A B Order N o . 22512 reduced m ail transportation
(b)
Highway.— T his includes transportation of m ail rates 10% for dom estic carriers, fu lly effective in fiscal
b y star route, buses, m ail m essenger, h ighw ay post offices, year 1966. T his had the effect of reducing m ail transpor­
and railroad operated truck routes. T h e estim ates for tation costs b y $5.9 m illion in 1966.
1967 are as fo llo w s:
( M ill io n s )

Star route service___________________________________ ____ _____ $113.7
Area bus contracts____________________________________________
0.9
Mail messenger service__ ___________ _________ _________________
16.9
7.1
Highway post offices__________________________ _____ __________
Total ______ ______________________ ____ ________________

138.6

Star route service is th e m ajor function in the overall
highw ay transportation a c tiv ity and provides service
betw een post offices. T h e uptrend in the average cost
per m ile of star route service and in highw ay transporta­
tion generally is caused b y the growing need for larger
and more expensive truck equipm ent where m ail volum e is
stead ily increasing, and b y the higher costs due to the
grow th in the n ational econom y.
DATA

R E L A T IN G

TO

T R A N S P O R T A T IO N
Number
of routes
( end of
year)

11,418
11,666
11,877
12,097
12,321

196 3
______ ______
196 4
196 5
1966 (estimate)_________
1967 (estimate)_________

BY

Scheduled
miles of
travel
( thousands)

425,725
455,075
457,953
466,655
475,521

STAR

ROUTES

Annual
Average rate
obligations
per mile
( thousands)
{cents)

$80,708
86,878
95,530
102,156
109,250

18.96
19.09
20.86
21.89
22.97

M obile highw ay p o st offices provide m ail distribution en
route in contract high w ay veh icles where adequate train
service of th is nature does n o t exist. General price in ­
creases h ave resulted in higher costs to the perform ing
contractors and su bsequ en t ad ju stm en t in contract rates
is the reason for th e increase in th e average cost per m ile.
DATA

R E L A T IN G

TO

CONTRACT

Number
o f routes
( end of
y e a r)

H IG H W A Y

Scheduled
miles of
travel
( thousands)

1963.............................. ........ 154
196 4
.................... ...........158
196 5
_______ __ 147
1966 (estimate)....................... 141
1967 (estimate)....................... 136

PO ST

Annual
obligations
( thousands)

17,724
18,613
19,026
19,502
19,990

$5,949
6,242
6,217
6,460
6,705

O F F IC E S
Average rate
per mile
(cents)

33.56
33.54
32.68
33.12
33.54

DATA

R E L A T IN G

TO

D O M E S T IC

A IR M A I L

T R A N S P O R T A T IO N *
Pay ments to
carriers
( thousands)

Ton-miles
(th ou san ds )

_____ _______________ _181,703
196 3
196 4
____________________ _200,142
_____________ _222,447
196 5
1966 (estim ate)................... .......... ...267,977
1967 (estimate)________________ _282,823

$67,318
73,665
82,239
93,549
99,299

DATA

R E L A T IN G

TO

F O R E IG N

A IR M A I L

Ton-miles
(tho usan ds)

T R A N S P O R T A T IO N !
Pa ym en ts to
carriers
(thou san ds )

__ 44,343
196 3
___________ 41,906
196 4
1965 2________________________ __ 47,025
1966 (estimate)________________ __ 52,503
1967 (estimate)________________ __ 56,453

B u il d i n g O c c u p a n c y

and

P o st a l S u p p l i e s

For expenses necessary for the operation of postal facilities,
buildings, and postal communication service; uniforms or allowances
therefor, as authorized by the Act of September 1, 1954, as amended
(5 U.S.C. 2131); procurement of stamps and accountable paper, and
postal supplies; and storage of vehicles owned by, or under control
of, units of the National Guard and departments and agencies of
the Federal Government; [$221,000,0003 $239,822,000. (5 U .S.C .
22a, 73b-3, 87c, 150, 785, 836-81+0, 922, 9 U , 1183, 2131-2183, 21812185, 2301-2819, 3001-3014; 6 U .S.C . 14; 31 U .S.C . 22a, 8 2 a -l,
82a-2; 39 U .S.C . 309, 501, 503, 704, 705, 2001-2009, 2101-2116,
2202, 2501-2506, 8105, 8301-8302, 8815, 3383, 3335, 3501-3502,
3511-3542, 3551-3576, 3581-3582, 5102, 6003; Post Office D epart­
ment A ppropriation Act, 1966.)
Program and Financing (in thousands of dollars)
Identification code

13-00-0215-0-1-505

1965
actual

Total operating costs, funded_________

T R A N S P O R T A T IO N

Car-foot miles
( thou sa nds )

196 3
.
196 4
1965............ .......... .............
1966 (estimate).......................
1967 (estimate)___________

16,342,000
16,391,983
15,698,111
15,302,216
14,916,559

BY

R A IL R O A D

Ra il w a y post
office an d line
h aul obligations
( thousands)

$274,568
274,530
262,146
255,740
249,470

Average cost
per thousand
car-foot miles

$16.80
16.75
16.70
16.71
16.72

1966
estimate

1967
estimate

148,088
61,434

161,950
65,362

185,783

209,522

227,312

Capital outlay:
1. Building occupancy________________
2. Supplies and services_______________

1,662
6,876

2,300
7,459

2,800
8,979

Total capital outlay______________

8,538

9,759

11,779

Total program costs, funded_______
Change in selected resources 1__ *_________

194,321
-8 24

219,281
1,719

239,091
731

Total obligations_______ -__________

193,497

221,000

239,822

221,000

239,822

2.
A ir transportation.— T h is covers the transportation of Financing: balance lapsing_____________
Unobligated
m ail b y air b etw een p o in ts w ith in th e U n ited States, to
U .S . possessions and to foreign countries. C A B R ate
New authority_____________________
Order N o . E -2 1 5 1 4 , effective O ctober 1, 1964, reduced




57.84
62.88
51.55
48.99
48.87

1 E xcludes m ilitary mail for w hich th e D ep a rtm en t is reim b ursed.
2 R ed u ctio n in average for 1965 and 1966 resu ltin g from C A B Order N o. E—
21514,
effectiv e Oct. 1, 1964.

vid es for increased m ail volum e offset in part b y diversions
from railroad to highw ay service.
TO

Average cost
per ton-mile
(cents)

$25,648
26,349
24,240
25,722
27,588

132,576
53,178

R E L A T IN G

37.05
36.81
36.97
34.91
35.11

1 Includes airlift of n on p riority m ail.

Program by activities:
Operating costs, funded:
1. Building occupancy._______________
2. Supplies and services...... _________
(c)
Bail .— T h is covers transportation b y railroad in Adjustment to accrued annual leave due to
th e U n ited S ta tes and P u erto R ico. T he estim ate pro­
pay increases________________________

DATA

Average cost
per ton~milc
(cents)

29

5,979
199,476

751

POST O FFIC E D E P A R T M E N T
Program and Financing (in thousands of dollars)—Continued
Identification code

1965
actual

13-00-0-0215-1-505

Object Classification (in thousands of dollars)—Continued

1966
estimate

New authority:
Appropriation_________________________
Transferred from “Transportation” (78 Stat
372)____ ____ _____________________

199,000

Appropriation (adjusted)____________

199,476

1967
estimate

221,000

239,822

221,000

239,822

476

Identification code

A ccrued an n u al le a v e ___
E m p loyees com p en sation
lia b ility _______________
L ease p urchase con tracts
ou tsta n d in g ___________
S tores____________________
U np aid u nd elivered
orders_________________

1966
estimate

1967
estimate

25.1
25.2
26.0
32.0

Other services_____________________
Services of other agencies____________
Supplies and materials______________
Lands and structures_______________

3,292
335
40,704
1,510

4,220
50
48,614
3,120

5,538
256
50,757
3,128

99.0

Total obligations_______________

193,497

221,000

239,822

1,416
0
1,400
4.5
$6,659

1,406
0
1,391
4.5
$6,701

1 S elected resources as of June 30 are as follow s:
1965
1964 adjustments
—502
___

1965
actual

13-00-0215-0-1-505

Personnel Summary
1965
-5 4 2

1966
-5 4 3

1967
-5 4 4

—42

___

-4 6

-4 6

-4 2

—6 ,8 7 1
7 ,0 5 4

___
59

- 6 ,6 5 9
6 ,0 1 1

- 6 ,4 3 9
6 ,0 1 1

- 6 ,2 1 1
6 ,0 1 1

1 5 ,0 0 4

94

1 5 ,2 0 8

1 6 ,7 0 8

153

1 3 ,9 7 2

15,691

1,364
2
1,367
4.5
$6,400

1 7 ,2 0 8

1 4 ,6 4 3

Total number of permanent positions..
Full-time equivalent of other positions.
Average number of all employees____
Average postal field service level____
Average postal field service salary___

16, 422

T otal selected re­
sou rces--------------

P l a n t a n d E q u ip m e n t
T his appropriation provides for expenses of occupying
For expenses necessary for modernization and acquisition of
postal facilities, for supplies and certain typ es of con­
tractual services required b y th e p ostal service, and for equipment and facilities for postal purposes, including not to exceed
year orders placed with other Gov­
field service organizations operated b y th e Bureau of $2,000,000 for increases in priorcurrent increases in prior year orders
ernment agencies in addition to
F acilities.
or contracts made as a result of changes in plans, [$105,000,000]
1.
Building occupancy.— T his a c tiv ity provides for $158,000,000: Provided, That the funds herein appropriated shall
be available for repair, alteration, and improvement of the mail
rental of postal facilities; cost of com m unications, fuel,
and u tilities; one-tim e p aym ents for im provem ents to equipment shops at Washington, District of Columbia, and for pay­
ment to the General Services Administration for the repair, altera­
leased buildings; installm ents on leas e-purchase contracts; tion, preservation, renovation, improvement, and equipment of
and the acquisition and resale of sites to lessors under federally owned property used for postal purposes, including im­
the com m ercial leasing program . T h e recoveries from proved lighting, color, and ventilation for the specialized conditions
occupied
U .S.C . 22a; 81
the resale of such land show n under A dvances and re­ in space U .S .C . 1 ,8 for , postal purposes. (5 2003-2007, 2101, U .S.C.
22a; 89
0 1 309, 501, 503, 2001,
2102im bursem ents are applied to the purchase of additional 2116, 2202, 2233, 2507, 2509, 6003, 6009; Post Office Department
sites for resale. Increased rental costs result from (a) A ppropriation Act, 1966.)
the acquisition of additional postal space, (b) increased
Program and Financing (in thousands of dollars)
rental rates, and (c) replacem ent of inadequate or
substandard space in G overnm ent buildings.
Identification code
L E A SE D

AND

RENTED

13-00-0217-0-1-505

B U IL D IN G S

[In thousands]
Square feet

A n n u a l rate
of rental
obligations

Interior

Loading

Open

$77,201
85,128
91,215
103,680
116,761

56,310
58,940
62,566
68,243
73,951

3,745
4,117
4,487
5,049
5,651

83,186
96,275
102,803
112,259
121,702

1965
actual

1966
estimate

1967
estimate

Program by activities:
Operating costs, funded:
4. Expendable equipment_____________

3,437

3,643

Total operating costs, funded______

3,437

3,643

15.000
12.000
18,000
29,828

40.000
7,000
21.000
32,978

74,828

100,978

78,265
26,735

104,621
53,379

105,000

158,000

75,000

105,000

158,000

89,000

105,000

158,000

105,000

158,000

Capital outlay:
1. Federal buildings improvement_______
2. Major mechanization projects________
3. Vehicle program _________________
4. Other equipment__________________

56,317
9,101
19,258
25,892

2.
Supplies and services.— This a c tiv ity provides for
procurem ent of supplies and services, including postal
Total capital outlay______________ 110,568
supplies, stam ps, and other accountable paper; th e rental
of equipm ent; certain typ es of contractual services;
110,568
Total program costs, funded_______
th e w arehousing and distribution of all postal supplies
Change in selected resources 1____________ -36,833
and equipm ent; th e m anufacture, storage, and repair
73,735
Total obligations____________ ____
of m ailbags and other specialized m ail equipm ent item s;
and th e costs of field personnel engaged directly in these Financing:
services.
1,265
Unobligated balance lapsing _ ________
Object Classification (in thousands of dollars)

Identification code

13-00-0215-0-1-505

New authority__________ _____ _____
1965
actual

1966
estimate

1967
estimate

Personnel compensation:
11.1
Permanent positions,_____________
11.3
Positions other than permanent __ __
11.5
Other personnel compensation______

7,923
9
103

8,396

8,486

114

117

Total personnel compensation,........
Personnel benefits__________________
Travel and transportation of persons___
Transportation of things________ ____
Rent, communications, and utilities____
Printing and reproduction_____ ____

8,035
643
43
1,387
132,107
5,441

8,510
670
44
1,487
147,775
6,510

8,603
677
44
1,553
162,853
6,413

12.0
21.0
22.0
23.0
24.0




New authority:
Appropriation________________________
Transferred to (78 Stat. 372):
“Administration and regional operation”—
“Operations” _______________________
“T ransportation” ____________________

-1,941
-9,059
-3,000

Appropriation (adjusted)____________

75,000

1 S elected resources as of June 30 are as follow s: U np aid u n d elivered orders,
1964, $238,351 th o u sa n d (1 9 6 5 ad ju stm en ts, $2,604 th o u sa n d ); 1965, $ 2 0 4 ,1 2 3
th ousan d ; 1966, $230,858 th o u sa n d ; 1967, $284,237 th o u sa n d .

752

APPENDIX TO THE BUDGET FOR FISCAL YEAR 1967

CURRENT AUTHORIZATIONS OUT OF POSTAL
FUND—Continued
P l a n t a n d E q u ip m e n t —

3. Vehicle program.—This activity provides for replace­
ment of wornout vehicles, for additions to the fleet re­
quired by growth of postal service, for vehicles to augment
the carrier mechanization program, and for the purchase
of garage equipment. The estimate provides for the
purchase of 17,123 vehicles; 11,726 small vehicles; and
5,397 vehicles of the %-ton capacity and over. Of the
smaller vehicles, 9,175 are 3-wheel mailsters scheduled to
replace current high-cost carrier driveout agreements,
and 2,551 are for replacement. Of the larger vehicles,
549 are for new service and 4,848 are for replacement.
IN V E N T O R Y

BA SED

ON

E S T IM A T E D

D E L IV E R IE S

Total.

4.

A ct ua l,
Ju n e 18,
1965

Estimate,
J u ne 17,
1966

E s tim at e,
Ju ne 16,
1967

36,048
16,753

Vehicles for local transportation and special

41,972
20,415

44,181
25,273

52,801

62,387

69,454

Other equipment.— T h is a c tiv ity provides for th e pur­

chase of all equipm ent required b y th e postal service. It
includes equipm ent for m ainten an ce of buildings, grounds,
and other equipm ent; furniture and office equipm ent;
m ail and m aterial h an d lin g equipm ent and for individual
item s of m echanized equipm ent w hich are not part of a
major m echanization project.




Identification code

1965
actual

13-00-0217-0-1-505

Continued

T his appropriation provides funds to alter and im prove
F ederal buildings used for p ostal purposes; for procure­
m ent of equipm ent, including installation of m ajor m ailprocessing m achines; and for procurem ent of vehicles and
garage equipm ent for th e P o st Office D ep artm ent vehicle
fleet. T h e program and financing schedule show s, in
addition to obligations, th e ex ten t to w hich yearly costs
are expected to be incurred w ith th e corresponding increase
or decrease in the am ount of assets on order, w hich is indi­
cated b y changes in selected resources applied to the
program.
1. Federal buildings improvement.— T his a ctiv ity pro­
vides for m odernizing and extending G overnm ent-ow ned
buildings to m ake them adequate and efficient for postal
purposes. Air conditioning, heating plan t im provem ents,
and th e purchase of additional land adjacent to Federal
buildings are included in this a ctiv ity .
2. Major mechanization projects.— T his a ctiv ity pro­
vides for th e installation of m ajor m ail processing m a­
chinery and equipm ent in large p ostal facilities designed
for such installations. I t also provides for m odification
of existing installation s to adapt them to changing con­
cepts of m ail handling. T his m echanization consists of
bulk transport conveyors, tray transport conveyors, par­
cel sorting m achines, and sack sorting m achines. Since
1957 such m echanization has been ordered for 60 facilities.
B y th e end of 1966, five additional installations w ill be on
order or in the process of com pletion, and nine in stalla­
tions w ill be ordered in 1967.

V E H IC L E

Object Classification (in thousands of dollars)
1966
estimate

1967
estimate

22.0 Transportation of things_____________
31.0 Equipment_____________ _________
32.0 Lands and structures_______________

2,809
59,985
10,941

3,498
83,669
17,833

3,533
114,467
40,000

99.0

73,735

105,000

158,000

Total obligations_______________

In tragovern m en tal fu n d s:
A dvances

and

R e im b u r s e m e n t s

Program and Financing (in thousands of dollars)
Identification code

13-00-3999-0-4-505
Program by activities:
Operating costs, funded:
1. Executive direction and administration.
2. Mail handling and window service:
(a) Sale of migratory bird stamps
(Department of Interior)___
(b) Alien registration (Department
_
of Justice)_ ____________
(c) Sale of savings bonds and stamps
(Treasury Department)____
(d) Services performed for contrac­
tors________________ __ _
(e) Other________ __________
3. Maintenance service: Switchboard op­
erators________________________
4. Vehicle supplies and services________
5. Foreign air transportation: Transpor­
tation of military mail (Department
of Defense)_______ ___________
6. Building occupancy: Communications,
fuel and utilities, and rent________
7. Supplies and services______________
8. Research, development, and engineer­
ing: Miscellaneous reimbursements. _
9. Fines and penalties_______________

1965
actual

1966
estimate

1967
estimate

47

41

41

100

107

107

283

282

282

803

719

719

471
104

500
110

500
110

529
597

575
610

575
610

42,460

43,623

47,131

442
706

485
160

502
160

1
662

685

685

47,205

47,897

51,422

9,584

11,800

5,400

33

31

31

710

700

877

Total capital outlay obligations__

10,327

12,531

6,308

Total program costs, funded—
obligations_________________

57,532

60,428

57,730

Financing:
Advances and reimbursements from:
Other accounts______________________
Non-Federal sources 1____________ ____

44,805
12,727

45,907
14,521

49,415
8,315

New authority_____________________

57,532

60,428

57,730

Total operating costs, funded—
obligations___________________
Capital outlay:
6. Building occupancy: Sale of sites and
related costs to prospective lessors__
7. Supplies and services: Sale of scrap by
mail equipment shop_____________
10. Vehicle program: Sale of vehicles and
other equipment________________

1 R eim b u rsem en ts from n o n -F ed era l sources co n sist of receip ts from th e sale of
p o sta l v eh icles and other eq u ip m en t (4 0 U .S .C . 4 8 1 (c )); from dam age to p o sta l
v eh icles and other p ersonal p rop erty (3 9 U .S .C . 2 2 0 3 (a )); th e sale of scrap m aterial
from m ail bag repair u nits and eq u ip m en t shop s (3 9 U .S .C . 2 2 0 3 (b )); rent paid by
p riv a te concerns for space in b u ild in g s acquired under 39 U .S .C . 2102 and 2103;
p a y m en ts m ade b y con tractors for serv ices p erform ed by p o sta l p erson nel (3 9 U .S .C .
2 2 0 3 (c )(3 )); and fines, p en a lties, and refu n d s resu ltin g from nonp erform an ce or
in a d eq u a te perform ance of carriers and co n tra cto rs (3 9 U .S .C . 2 2 0 3 ( c ) ( 4 ) ) ; from th e
sale and lea se of real es ta te (3 9 U .S .C . 2 1 1 3 ); and from th e refund of annual le a v e
p a y m en ts (5 U .S .C . 6 1 (b )).

753

POST OFFICE DEPARTMENT
T he reim bursem ents from foreign air transportation and
sale of sites to prospective lessors am ount to 91.0% of the
to ta l reim bursem ents estim ated to be received in 1967.

5. Foreign air transportation: Transportation oj military
mail (Department of Defense).— T h e D epartm ent of D e ­
fense pays for the oversea portion of the transportation of
m ail m oving to and from m ilitary p ost offices in foreign
countries. B ecau se it is set up to do so, the P ost Office
D epartm ent m akes the arrangem ents w ith and pays the
bills of com m ercial air carriers who haul this m ail overseas.
The D ep a rtm en t of D efense m akes a reim bursem ent to
the T ransportation appropriation for the costs thus
incurred b y the P o st Office D epartm en t. T he trend in
volum e grow th experienced during the p ast several years
is expected to continue through 1967.
6. Building occupancy: Sale of sites and related costs to
prospective lessors.— T his program provides for purchase
of sites for construction of leased postal facilities and
paym ents of architect-engineering fees for the design of
such buildings. T he sites are resold to successful bidders
upon award of the agreem ent to lease, and the proceeds
reim bursed to the B uilding occupancy and postal supplies
appropriation. T h e am ount estim ated for 1967 results
from the lesser valu e of awards as w ell as a reduction in
the num ber of awards which will be m ade in 1967 as
com pared w ith 1966.

200- 100—<66------------ 48




Object Classification (in thousands of dollars)
Identification code

1965
actual

13-00-3999-0-4-505

1966
estimate

1967
estimate

11.1
11.3

Personnel compensation:
Permanent positions______________
Positions other than permanent_____

1,656
525

1,658
517

1,655
520

12.0
22.0
23.0
24.0
25.1
26.0
31.0
32.0

Total personnel compensation_____
Personnel b e n e fits._______________
Transportation of things_____________
Rent, communications, and utilities____
Printing and reproduction___________
Other services-_ _ . ______________
Supplies and materials.............................
Equipment_______________________
Lands and structures_______________

2,181
157
43,122
310
35
132
1,301
710
9,584

2,175
159
44,308
300
20
185
781
700
11,800

2,175
159
47,816
300
20
202
781
877
5,400

57,532

60,428

57,730

282
99
381
282
100
9.6
$10,137
4.5
$6,400

284
97
380
284
98
9.6
$10,657
4.5
$6,659

282
97
378
282
98
9.7
$10,794
4.5
$6,701

99.0

Total obligations______________
Personnel Summary

Total number of permanent positions......... .......
Full-time equivalent of other positions_______
Average number of all employees______ ____ _
Employees in permanent positions, end of year.
Employees in other positions, end of year_____
Average GS grade_______________________
Average GS salary_______________________
Average postal field service level____________
Average postal field service salary.................... .




DEPARTMENT OF STATE
ADMINISTRATION OF FOREIGN AFFAIRS

Program and Financing (in thousands of dollars)—Continued
Identification code

G eneral and special fu n d s:
S a l a r ie s

and

1966
estimate

1967
estimate

E xpenses

For necessary expenses of the Department of State, not otherwise
provided for, including expenses authorized by the Foreign Service
Act of 1946, as amended (22 U.S.C. 801-1158), and allowances as
authorized by the Overseas Differentials and Allowances Act (5
U.S.C. 3031-3039); expenses of bi-national arbitrations arising under
international air transport agreements; expenses necessary to meet
the responsibilities and obligations of the United States in Ger­
many (including those arising under the supreme authority assumed
by the United States on June 5, 1945, and under contractual
arrangements with the Federal Republic of Germany); purchase
(not to exceed four) and hire of passenger motor vehicles; services
as authorized by section 15 of the Act of August 2, 1946 (5 U.S.C.
55a); dues for library membership in organizations which issue
publications to members only, or to members at a price lower than
to others; expenses authorized by section 2 of the Act of August 1,
1956, as amended (5 U.S.C. 170g); refund of fees erroneously
charged and paid for passports; radio communications; payment
in advance for subscriptions to commercial information, telephone
and similar services abroad; care and transportation of prisoners
and persons declared insane; [expenses, as authorized by law (18
U.S.C. 3192), of bringing to the United States from foreign coun­
tries persons charged with crime;] expenses necessary to provide
maximum physical security in Government-owned and leased
properties abroad; and procurement by contract or otherwise, of
services, supplies, and facilities, as follows: (1) translating, (2)
analysis and tabulation of technical information, and (3) prepara­
tion of special maps, globes, and geographic aids; [$176,400,000]
$188,964,000 , of which not less than $12,000,000 shall be used for
payments in foreign currencies or credits owed to or owned by
the Treasury of the United States: Provided, That passenger motor
vehicles in possession of the Foreign Service abroad may be replaced
in accordance with section 7 of the Act of August 1, 1956 (70 Stat.
891), and the cost, including the exchange allowance, of each such
replacement shall not exceed $3,800 in the case of the chief of
mission automobile at each diplomatic mission (except that [five]
three such vehicles may be purchased at not to exceed $7,800 each)
and $1,500 in the case of all other such vehicles except station
wagons and buses.
[F or an additional amount for “ Salaries and expenses”,
$500,000.] (Department o f State A ppropriation Act, 1966; S u p ­
plemental A ppropriation Act, 1966.)
N ote.— E xclud es $278 th ou san d for a ctivities transferred in th e estim a tes to
“ M issions to in tern ation al organ ization s.” T he am ou nts ob ligated in 1965 and
1966 are show n in th e sch ed ule as com p arative transfers.

Program and Financing (in thousands of dollars)
Identification code

14-05-0113-0-1-151
Program by activities:
Direct program:
1. Executive direction and policy formu­
lation________ ______ ________
2. Conduct of diplomatic and consular
relations with foreign countries____
3. Conduct of diplomatic relations with
international organizations___ _ _
4. Domestic public information and
liaison.______________________
5. Central program services__________
6. Administrative and staff activities. .
Total direct obligations________
Reimbursable program:
1. Executive direction and policy formu­
lation__________________ _____
2. Conduct of diplomatic and consular
relations with foreign countries___
3. Conduct of diplomatic relations with
international organizations_______
4. Domestic public information and
liaison_______________________
5. Central program services__________




19 65
actual

14-05-0113-0-1-151

1965
actual

1966
estimate

1967
estimate

Program by activities—Continued
Reimbursable program—Continued
6. Administrative and staff activities___

16,588

128,908

133,156

138,871

2,278

2,419

2,424

2,388
9,915
11,911

2,506
11,531
13,560

2,529
12,927
15,625

170,670

179,417

188,964

741

696
100,043

105,943

41

37

38

33
2,941

34
3,002

35
3,052

100,864

107,973

114,000

Total obligations______________

271,534

287,390

302,964

Financing:
Receipts and reimbursements from:
11
Administrative budget accounts_______ -100,330 -107,298 -113,325
14
Non-Federal sources 1_______________
-571
-675
-675
16 Comparative transfers to other accounts__
223
229
22 Proposed transfer of unobligated balance
from “Extension and remodeling, State
Department Building” for civilian pay
increases_________________________
-124
25 Unobligated balance lapsing____ ____ __
289
New obligational authority___________
New obligational authority:
40 Appropriation_______________________
41 Transferred to “Operating expenses, Public
Buildings Servic,” General Services
Administration (79 Stat. 531)________
42 Transferred from:
“Contributions to international organiza­
tions” (79 Stat. 90) _ _____________
“International tariff negotiations” (79
Stat. 90) ______________________
43
44
46

Appropriation (adjusted)__________
Proposed supplemental for civilian pay
increases_____________________
Proposed transfer from “Contribu­
tions to international organizations”
for civilian pay increases_________

171,145

179,522

188,964

170,255

176,900

188,964

-1 4
740
150
171,145

176,886

188,964

1,337
1,299

Relation of obligations to expenditures:
10 Total obligations____________________
271,534
287,390
302,964
70 Receipts and other offsets (items 11—
17)__ -100,678 -107,744 -114,000
71
Obligations affecting expenditures___
72 Obligated balance, start of year....... ........
74 Obligated balance, end of year__________
77 Adjustments in expired accounts............. .
Expenditures excluding pay increase
supplemental__________________
Expenditures from civilian pay in­
crease supplemental_____________

706

92,962

4,226

10

91
16,245

4,161

Total reimbursable obligations____

90

15,270

4,146

170,856
12,990
-7,339
-1,483

179,646
7,339
-15,972

188,964
15,972
-25,236

175,024

169,743

179,633

1,270

67

1 R eim b u rsem en ts from n on-F ed eral sources are d erived from p a y m en ts for
cablegram s and telep hon e service in v o lv e d in procuring in form ation for co rp o ra tio n s,
firms, and in d ivid u als (5 U .S.C . 169), from sales of personal prop erty (4 0 U .S.C .
48 1 (c)), from refunds of term in al lea v e p a y m en ts (5 U .S.C , 6 1 (b )), and from re­
coveries of jury service fees (5 U .S.C . 30p).

T h e program described below is financed b y this appro­
priation and b y reim bursem ents from other agencies,
w hich are provided w ith m ost of their adm inistrative
services overseas b y the D epartm ent of S tate, and from
non-Federal sources, as follow s (in thousands of dollars):
1965
actual

1966
estimate

1967
estimate

United States Information Agency...........
Foreign assistance activities....... .......... __
Other accounts..................................... .
Non-Federal sources_________________

17,014
17,174
66,142
534

18,100
18,300
70,922
651

18,500
18,800
76,025
675

Total reimbursable obligations___

100,864

107.973

114,000
755

756

A P P E N D IX TO T H E B U D G E T FOR FISC AL Y E A R 1967
Object Classification (in thousands of dollars)—Continued

ADMINISTRATION OF FOREIGN AFFAIRS—Con.

Identification code

G eneral an d special fu n d s— C o n tin u ed

1965
actual

14-05-0113-0-1-151

1966
estimate

1967
estimate

S a l a r i e s a n d E x p e n s e s —Continued

1. Executive direction and policy formulation .— T h e Secre­
tary is assisted in th e form ulation of p olicy and direction
of th e D ep a rtm en t’s activ ities b y th e appropriate staff
officers, specialized offices, and functional bureaus of th e
D epartm ent.
2. Conduct of diplomatic and consular relations with for­
eign countries.— T his includes representation of the U n ited
States and its citizens abroad, political and econom ic nego­
tiations and reporting, consular operations, and oversea
adm inistrative services. M ajor item s of increase are for
th e establishm ent of new posts, staff to m eet increased
consular and com m unication w orkloads, im provem ent of
physical secu rity at oversea posts, and increases for rising
prices and local em ployee w age rates. A continued rise
in travel of U .S . citizens abroad is an ticipated in 1967 as
reflected in th e follow ing annual num ber of passports
applied for in th e U n ited S ta tes:
1963
actual

1964
actual

1965
act ual

1966
estimate

1967
estimate

1,026,027

1,091,470

1,271,983

1,400,000

1,540,000

3. Conduct of diplomatic relations with international
organizations.— In collaboration w ith other G overnm ent
agencies, U .S . p olicy is developed and coordinated on
political and secu rity issues and in such specialized fields
as world health, education, labor, and refugee activities.
4. Domestic public information and liaison .— T his pro­
gram provides for inform ing th e Am erican public on inter­
n ational policies and also keeping th e D ep artm en t in ­
form ed on A m erican a ttitu d es on foreign p olicy.
5. Central program services.— T hese provide personnel
and physical secu rity m easures, direction and adm inistra­
tion of th e Foreign Service In stitu te, and th e adm inistra­
tion of a global com m unications sy stem for all civilian
activities of th e G overnm ent, including services for other
agencies on a reim bursable basis. T he increase is m ainly
for im proved com m unications facilities in W ashington,
and for strengthen ing of th e Foreign Service In stitu te
training program and its facilities.
6. Administrative and staff activities.— T hese include
norm al dom estic ad m inistrative activities, as w ell as
assistance to educational facilities abroad for U .S . G overn­
m ent dependents. A su b stan tial increase is requested to
enhance th e q u a lity of ed ucation in A m erican-sponsored
elem entary and secondary schools abroad.

Direct obligations—Continued
Services of working capital fund_______
Supplies and materials............. ........... .
Equipment________________________
Grants, subsidies, and contributions____
Insurance claims and indemnities ............

2,601
2,984
6,549
223
31

2,580
3,038
3,660
524
5

2,580
3,177
4,275
2,474
5

Total direct obligations.....................

170,670

179,417

188,964

46,602
558

52,315
628

57,587
596

27
4,165

540
4,517

542
4,741

51,352
6,267
7,077
6,178
12,235
252
6,880
120
421
5,368
4,514
40
156
4

58,000
6,796
6,900
6,175
12,300
250
6,968
120
420
5,350
4,500
40
150
4

63,466
7,284
6,750
6,200
12,400
260
7,001
120
425
5,400
4,500
40
150
4

Total reimbursable obligations____

25.3
26.0
31.0
41.0
42.0

100,864

107,973

114,000

Total obligations_______________

271,534

287,390

302,964

23,069
386
22,619
8.2
$8,414

23,904
458
23,530
8.2
$8,840

24,394
469
24,230
8.1
$8,921

4.2
4.1
7.0

4.3
4.1
7.0

4.3
4.1
7.0

$13,282
$13,657
$7,051
$5,508
$2,588

$13,900
$14,317
$7,468
$5,948
$2,815

$13,979
$14,315
$7,521
$5,948
$3,053

Reimbursable obligations:
Personnel compensation:
11.1
Permanent positions.................. .........
11.3
Positions other than permanent. _____
Special personal service payments—
11.4
reimbursable details_____________
11.5
Other personnel compensation______
12.0
21.0
22.0
23.0
24.0
25.1
25.2
25.3
26.0
31.0
32.0
41.0
42.0

99.0

Total personnel compensation____
Personnel benefits__________________
Travel and transportation of persons___
Transportation of things__ _ ______
Rent, communications, and utilities____
Printing and reproduction____________
_____
Other services. _ __________
Services of other agencies_______ _ _
Services of working capital fund______
Supplies and materials____ ______
Equipment.. _____ ___________ _
Lands and structures_______ ____
Grants, subsidies, and contributions____
Insurance claims and indemnities______

Personnel Summary
Total number of permanent positions________
Full-time equivalent of other positions_______
Average number of all employees__________
Average GS grade_______________________
Average GS salary_______________________
Average grade and salary established by the
Foreign Service Act of 1946 (22 U.S.C.
801-1158):
Average grade:
Foreign Service officer________________
Foreign Service reserve ______________
Foreign Service staff__________________
Average salary:
Foreign Service officer________________
Foreign Service reserve _______________
Foreign Service staff__________________
Average salary of ungraded positions________
Average salary in foreign countries (local rates) _

Object Classification (in thousands of dollars)
Identification code

14-05-0113-0-1-151
Direct obligations:
Personnel compensation:
11.1
Permanent positions............ ...............
11.3
Positions other than permanent...........
11.4
Special personal service payments—
reimbursable details. ______ ______
11.5
Other personnel compensation______
12.0
21.0
22.0
23.0
24.0
25.1
25.2

Total personnel compensation_____
Personnel benefits.................. .................
Travel and transportation of persons___
Transportation of things_____________
Rent, communications, and utilities____
Printing and reproduction _____ _______
Other services_____________ _______
Services of other agencies____________




1965
actual

1966
estimate

1967
estimate

R e p r e s e n t a t io n A l lo w a n c e s

For representation allowances as authorized by section 901 of the
Foreign Service Act of 1946 (22 U.S.C. 1131), $993,000. (Depart­
104,984
1,195

110,772
1,605

114,582
1,683

490
5,776

1,021
5,995

1,031
6,039

112,445
12,198
12,198
5,503
8,483
897
5,367
1,191

119,393
12,913
13,046
5,682
9,386
1,100
5,799
2,291

123,335
13,320
12,766
5,885
11,266
1,129
6,174
2,578

ment of State A ppropriation A ct, 1966.)
Program and Financing (in thousands of dollars)
Identification code

14— 0545— 1—
05—
0— 151

1965

actual

1966
estimate

1967
estimate

Program by activities:
10 Representation abroad by the Foreign
Service (obligations) (object class 25.1) _

993

993

993

Financing:
40 New obligational authority (appropriation) _

993

993

993

757

DEPARTMENT OF STATE
Program and Financing (in thousands of dollars)—Continued

Program and Financing (in thousands of dollars)—Continued
Identification code

1965

14-05-0545-0-1-151
Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) _
72 Obligated balance, start of year________
74 Obligated balance, end of year________ _
77 Adjustments in expired accounts_______
90

1967

1966

actual

estimate

993

estimate

993
108

102

993
111
-114

-108
-4
983

Expenditures............... .......................

990

990

Officers of the Foreign Service are reimbursed in part
for expenses incurred in pursuance of the following
official a ctivities (in thousands of dollars):
Activi ty

1965 actual

Promotion of U.S. national interests___
Protection of U.S. citizens’ interests____
Promotion of economic activities______
Commemorative and ceremonial require­
ments-................................... ...........
Total......................................

1966 estimate

1967 estimate

$801
17
119

$801
17
119

$801
17
119

56

56

56

993

993

Identification code

of

B u il d i n g s A b r o a d

For necessary expenses of carrying into effect the Foreign Service
Buildings Act, 1926, as amended (22 U.S.C. 292-300), including per­
sonal services in the United States and abroad; salaries and expenses
of personnel and dependents as authorized by the Foreign Service
Act of 1946, as amended (22 U.S.C. 801-1158); allowances as author­
ized by the Overseas Differentials and Allowances Act (5 U.S.C.
3031-3039); and services as authorized by section 15 of the Act of
August 2, 1946 (5 U.S.C. 55a); [$19,125,0001 $16,125,000, of which
not less than [$14,000,0001 $11,000,000 shall be used for payments
in foreign currencies or credits owed to or owned by the Treasury
of the United States, to remain available until expended: Provided,
That not to exceed [$1,200,0001 $1,250,000 may be used for
administrative expenses during the current fiscal year. (Depart­
ment of State A ppropriation Act, 1966.)
Program and Financing (in thousands of dollars)
Identification code

14-05-0535-0-1-151
Program by activities:
1. Acquisition and construction:
Africa_________________________
American Republics_____ ________
Europe________________________
Far East______ _____ _ ________

1965

actual

1,523
1,873
2,023
274

1966

estimate

5,600
5,113
1,094
1,754

1967

estimate

1,300
951
960
730

Total:
Office buildings.
Embassy, officer and attache residences.
Staff housing units........ .............................................. .......



Number

1966

estimate

1967

estimate

3,422

4,930

5,615

956
302

1,020

1,010
530

7,925

8,447
2,148
350

437

1,200

8,618
2,350
365
1,250

Total obligations___________ ___

22,022

32,093

23,679

Financing:
Receipts and reimbursements from:
Administrative budget accounts..........._.
Non-Federal sources 1_______________
Unobligated balance available, start of year.
Unobligated balance available, end of year.

-3,663
-1,283
-1,583
2,632

-8,029
-2,307
-2,632

-6,250
-1,304

New obligational authority (appropria­
tion) ___________________ _____

18,125

19,125

16,125

Relation of obligations to expenditures:
10 Total obligations_________________ _
70 Receipts and other offsets (items 11-17)___

22,022
-4,946

32,093
-10,336

23,679
-7,554

71
Obligations affecting expenditures........
72 Obligated balance, start of year_________
74 Obligated balance, end of year.............. .....

17,076
11,316
-5,263

21,757
5,263
-15,020

16,125
15,020
-15,845

23,129

12,000

15,300

10

90

2,220
354
1,150

Expenditures........................................

1 R eim b u rsem en ts from n on-F ed eral sources a b o v e are prim arily for sale of
b uild in gs, p u rsu an t to a u th o rity gran ted in sec. 9 of th e F oreign S ervice B u ild ings
A ct of 1926, as am ended (22 U .S .C . 2 9 2 -3 0 0 ).

T he foreign service buildings program provides con­
solidated office space for the Foreign Service and other
G overnm ent agencies abroad, and livin g quarters for
Am erican em ployees. T his program also finances real
property leases of 10 years or m ore (shorter term leases
are included in Salaries and expenses, above), procure­
m en t of furniture and furnishings, and repair, m a in te­
nance, and operating costs of these facilities.
T he follow ing table show s present and estim ated prop­
erty holdings b y ty p e of structure and geographic area
(dollars in th ou sa n d s):

Total property
holdings as of
Ju ne 30, 1964

Africa:
Office buildings ----------------------------Embassy, officer and attache residences.
Staff housing units..................... ...........
American Republics:
Office buildings ............... .......... ............
Embassy, officer and attache residences.
Staff housing units.......... ......................
Europe:
Office buildings......................._v ..........
Embassy, officer and attache residences.
Staff housing units................................
Far East:
Office buildings....................................
Embassy, officer and attache residences.
Staff housing units...... ..........................
Near East and South Asia:
Office buildings.......... — ........ .............
Embassy, officer and attache residences.
Staff housing units............ .....................

actual

Program by activities—Continued
1. Acquisition and construction—Con.
Near East and South Asia_________
2. Operations:
Minor improvements, .............. .........
Leaseholds_____________________
Operation and maintenance of build­
ings, _----------------------------- ----Furnishings and equipment________
Project supervision_______ ____
Administration__________________

993

A c q u is it i o n , O p e r a t io n , a n d M a in t e n a n c e

1965

14-05-0535-0-1-151

Changes in holdings
Actual, 1965
Number

Amoun t

Estimated, 1966
Number

Pro posed program
1967

Amou nt

Number

24
70
66

4
22
13

390
999
101

7
13
38

2,825
934
840

1
11
24

Am ou n t

150
545
525

36
41
85

3
3
12

512
131
113

4
2

...

4,748
107

1
1
—

630
65

71
145
1,356

2
10
2

33
904
109

2
7
23

26
413
221

1
9
3

200
480
140

39
129
547

1
1
11

2
36
390

2
3
1

1,421
107
50

"3

"495

--

48
82
257

2
7
6

2,559
362
205

1
13
129

525
745
3,226

5
19
41

2,430
970
1,545

218

12

3,496

16

9,545

8

3,410

467

43

2,432

~38

2,306

43

2,555

2,31
2,311

44

918

791

037

68

2,210

758

A P P E N D IX TO T H E B U D G E T FOR FISC AL Y E A R 1967

ADMINISTRATION OF FOREIGN AFFAIRS—Con.

Personnel Summary

G eneral an d sp ecial fu n d s—C o n tin u ed

1965
actual

A c q u is itio n , O p e r a tio n , a n d M a in t e n a n c e o f B u ild in g s
A b r o a d —Continued

U nsatisfactory G overnm ent-ow ned or leased office
space is replaced w ith structures designed specifically to
m eet th e particular needs of th e Foreign Service and other
G overnm ent civilian operations overseas. H ousing is
provided A m erican em ployees in localities where suitable
housing is otherw ise unavailable.
A ppropriations are m ade pursuant to periodic congres­
sional authorizations. In 1961, the rem ainder of prior
authorities w as exh austed. In 1962 and 1963, interim
authorizations of $10 m illion each year provided on ly for
operating expenses, so th e acquisition and construction of
real property during th e 3 years 1961-63 w as n ot signifi­
can t. T h e program w as able to approach its earlier level
of a c tiv ity w hen P ub lic L aw 8 8 -9 4 , approved A ugust 12,
1963, authorized $26.3 m illion for capital projects. Sub­
seq u en t appropriations h a v e left a balance of capital
authorization under th is act of $6,468 thousand. A new
authorization bill, w hich w ould provide a capital authori­
zation of $36,065 thousand, is now under review b y the
H ouse Foreign Affairs C om m ittee.
P ub lic Law 8 8 -4 1 4 provides authorization of n ot exceed­
ing $12,400 thousand for operating expenses in 1967.
A dditional authority w ill be required for operating ex­
penses for subsequent years.
[In th o u sa n d s of dollars]

Acquisition and construction:
Africa____ _____________
American Republics_____
Europe_____________ ____
Far East___________ ____
Near East and South Asia____
Operations:
Minor improvements_______
Leasehold payments_________
Operation and maintenance of
buildings________________
Furnishings and equipment___
Project supervision___ ______
Administration______ ______

Total

94
Total number of permanent positions________
85
Average number of all employees___________
9.7
Average GS grade_______________________
Average GS salary_______________________ $10,378
Average grade and salary established by the
Foreign Service Act of 1946 (22 U.S.C.
801-1158):
Average grade:
Foreign Service officer_________________
2.8
2.0
Foreign Service staff_______________ __
Average salary:
Foreign Service officer_________________ $17,164
Foreign Service staff_____________ ____ $13,576
Average salary in foreign countries (local rates) _ $4,131

1966
estimate

1967
estimate

94
88
10.0
$10,784

94
92
10.0
$11,059

2.7
2.0

2.7
2.0

$18,363
$13,956
$4,135

$18,960
$14,255
$4,294

A c q u is it i o n , O p e r a t io n , a n d M a i n t e n a n c e o f B u il d i n g s
A b r o a d ( S p e c ia l F o r e ig n C u r r e n c y P r o g r a m )

For payments in foreign currencies which the Treasury D epart­
ment determines to be excess to the norm al requirements of the U nited
States [accrue under title I of the Agricultural Trade Development

and Assistance Act of 1954, as amended (7 U.S.C. 1704)], for
the purposes authorized by section 104(1) of the A gricultural Trade
Development and Assistance A ct o f 1954, as amended (7 U .S.C.
1704) [th a t A ct], to be credited to and expended under the appro­
priation account for “Acquisition, operation, and maintenance of
buildings abroad”, to remain available until expended, [$6,500,000]
$6,250,000 [ : Provided, That this appropriation shall not be used for
payments in currencies available in the Treasury for the purposes
of section 104(f) of such Act, unless such currencies are excess to
the normal requirements of the United States]. (D epartm ent of
State A ppropriation A ct, 1966.)

New
obligational
authority

Excess
currencies

1,300
951
960
730
5,615

540
869
215
580
1,763

3,100

1,010
530

735
512

275
18

8,618
2,350
365
1,250

7,396
1,900
365
1,250

1,222
350

Total obligations...........__ 23,679

16,125

6,250

Proceeds
from
sales

590
"695

170
82
50
150
752

"'loo

1,304

Program and Financing (in thousands of dollars)
Identification code

14-05-0538-0-1-151

1965
actual

1966
estimate

1967
estimate

Program by activities:
10 Payment to “Acquisition, operation, and
maintenance of buildings abroad” (obli­
gations) (object class 25.2)__________

3,567

8,029

Financing:
21 Unobligated balance available, start of
y e a r,___________________________
24 Unobligated balance available, end of year,

—96
1,529

-1,529

5,000

6,500

6,250

3,567
2,696
-3 ,1 96

8,029
3,196
-6,225

6,250
6,225
-6.475

3,067

5,000

6,000

40

New obligational authority (appropri­
ation) ________________________

6,250

Object Classification (in thousands of dollars)
Identification code

14-05-0535-0-1-151

11.1
11.5

Personnel compensation:
Permanent positions,—________ _
Other personnel compensation______

12.0
21.0
22.0
23.0
24.0
25.1
25.2
26.0
31.0
32.0
99.0

1965
actual

1966
estimate

1967
estimate

887
27

905
28

983
29

Total personnel compensation, ____
Personnel benefits____________ ______
Travel and transportation of persons___
Transportation of things_____________
Rent, communications, and utilities____
Printing and reproduction-----------------Other services_____________________
Services of other State accounts____
Supplies and materials______________
Equipment_______ _______ ______ __
Lands and structures..............................

914
61
67
311
320
I
311
8,312
297
1,356
10,072

933
61
77
357
450
1
202
8,836
194
1,471
19,511

1,012
66
68
409
534
1
218
8,971
206
1,628
10,566

Total obligations— ..........................

22,022

32,093

23,679




Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) __
72 Obligated balance, start of year_________
74 Obligated balance, end of year__________
90

Expenditures____________________

Starting in 1961, a separate appropriation, lim ited to
p aym en ts in excess foreign currencies, has been enacted
annually pursuant to th e a u th ority of section 104(1) of
Public L aw 480. T hese currencies supplem ent the regu­
lar building fund and are used principally to acquire or
construct capital assets in th e form of real property,
thereby accelerating the building program . T h e y are
also used to p ay property operating and m aintenance
costs to the greatest exten t possible, in order to reduce
dollar expenditure requirem ents. C ountries in w hich
these currencies are available to th is program are B urm a,

759

D E P A R T M E N T OF STATE

C eylon, G uinea, India, Israel, N ep al (through use of
Indian rupees), Pakistan, Poland, Tunisia, U nited Arab
R epublic, and Y ugoslavia. T hese funds w ill be credited
to and expended under th e regular appropriation.

Proposed for separate transmittal:
P aym ent

to

F o r e ig n S e r v ic e R e t ir e m e n t

1965
actual

14-05-0540-1-1-151
in

the

D

ip l o m a t ic a n d

D i s a b il it y F u n d

Program and Financing (in thousands of dollars)
Identification code

E m e r g e n c ie s

and

1966
estimate

1967
estimate

C o n s u l a r S e r v ic e

of State A ppropriation Act, 1966.)

Program by activities:
10 First-year costs of benefits under secs. 2, 4,
and 5 of Public Law 89-308 (obligations) _

45

Financing:
40 New obligational authority (proposed sup­
plemental appropriation)_____________

45

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures)

45

90

For expenses necessary to enable the Secretary of State to meet
unforeseen emergencies arising in the Diplomatic and Consular
Service, to be expended pursuant to the requirement of section 291
of the Revised Statutes (31 U.S.C. 107), $1,600,000. (Department

45

Program and Financing (in thousands of dollars)
Identification code

Program by activities:
10 Unforeseen emergencies
(object class 91.0)_ ___

(obligations)
_____ __

Financing:
25 Unobligated balance lapsing
40

1966
estimate

1965
actual

14-05-0522-0-1-151

1,993

1,600

1967
estimate

1,600

7

_ __ __ -

New obligational authority (appro­
priation) _____ ____ _____ _ __

Expenditures____________________

2,000

1,600

1,600

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) _„
72 Obligated balance, start of year_________
74 Obligated balance, end of year____ _____
77 Adjustments in expired accounts

1,993
692
-5 4 6
-7 5

1,600
546
-546

1,600
546
-54 6

90

2,063

1,600

Under existing legislation, 1966.— A supplem ental ap­
propriation will be requested to finance changes m ade by
the Foreign Service A nnuity A djustm ent A ct of 1965
(Public Law 89-308) in the annuities of Foreign Service
personnel who retired before October 1960. Prior to the
paym ent of increased annuities, an appropriation is
required b y the act to prevent an increase in the unfunded
liab ility to the fund for the first fiscal year.

1,600

Expenditures...................... .................

E x t e n sio n

and

R e m o d e l in g , S t a t e D e p a r t m e n t B u il d in g

Program and Financing (in thousands of dollars)
Identification code

T hese funds are used for relief and repatriation loans to
U .S. citizens abroad and for other em ergencies of th e
D epartm ent. M ore than 75% of these loans have been
repaid and deposited to m iscellaneous receipts. O ut­
standing loans on June 30, 1965, am ounted to $3.3 m illion.
A supplem ental appropriation w ill be requested in 1966
for unanticipated expenses.
Proposed for separate transmittal:
E m e r g e n c ie s

in th e

D ip l o m a t ic

and

C o n s u l a r S e r v ic e

14-05-0536-0-1-151
Program by activities:
10 Construction (obligations) (object class
25.2) ............................................... ........
Financing:
21 Unobligated balance available, start of year.
23 Proposed transfer of unobligated balance
to “Salaries and expenses” for civilian
pay increases_______________ ______
24 Unobligated balance available, end of year.

14-05-0522-1-1-151
Program by activities:
10 Unforeseen emergencies (obligations)____

1965
actual

1966
estimate

1967

estimate

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) __
72 Obligated balance, start of year— .............
74 Obligated balance, end of year__________

500
90

Financing:
40 New obligational authority (proposed sup­
plemental appropriation)_____________
Relation of obligations to expenditures:
71 Total obligations (affecting expenditures)72 Obligated balance, start of year_________
74 Obligated balance, end of year__________
90

Expenditures____________________

500

411

2

-537

1967
estimate

-126
124

126

Expenditures.....................................

411
55
-291

2
291
-9 3

93

174

200

93

T h e extension and rem odeling of the S tate D ep artm en t
building w ill be com pleted during the current year.

500
200
-200
300

200

Under existing legislation, 1966.— A supplem ental appro­
priation w ill be requested to finance unanticipated
expenses essential to the conduct of foreign affairs.




1966
estimate

New obligational authority_______

Program and Financing (in thousands of dollars)
Identification code

1965
actual

A l lo c a t io n s R eceived F rom O t h e r A c c o u n t s
N o te.— O b ligation s incurred under a llo ca tio n s from other a cco u n ts are in clud ed
in th e sch ed ules of th e p a ren t ap propriation s as follow s:
F u n d s appropriated to th e P resid en t:
“ M ilitary A ssistance.'*
“ E co n o m ic A ssista n ce.”
“ E xp en ses of M a n a g em en t Im p r o v em en t.”
D efen se— M ilitary:
“ O peration and M a in ten a n ce,” A rm y.
“ P rocu rem en t of E q u ip m en t and M issiles,” A rm y.
“ M ilitary C o n stru ctio n ,” A rm y.
O ther In d ep en d en t A gen cies: “ Special In tern a tio n a l E x h ib itio n s,” U S IA .

APPENDIX TO THE BUDGET FOR FISCAL YEAR 1967

760

ADMINISTRATION OF FOREIGN AFFAIRS—Con.

Identification code

G eneral and sp ecial fu n d s—C o n tin u ed
R e p la c e m e n t

of

P a ssen g er

M o to r

Program and Financing (in thousands of dollars)—Continued
14-05-4519-0-4-151

V e h ic le s

S o ld

1965
actual

Program by activities:
10 Replacement of passenger vehicles (obliga­
tions)________ — ---------------- -----Financing:
21 Unobligated balance available, start of
year.------------------------------------------24 Unobligated balance available, end of year.
60

New obligational authority (appro­
priation).-------------------------------

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) __
72 Obligated balance, start of year_________
74 Obligated balance, end of year__________
90

Expenditures____________________

10

1966
estimate

319

325

1967
estimate

325

-5 0
45

-4 5
45

-4 5
45

313

325

319
276
-184

325
184
-209

325
209
-234

410

300

300

Object Classification (in thousands of dollars)
1965
actual

14-05-5796-0-2-151

1966
estimate

1967
estimate

22.0 Transportation of things___________
31.0 Equipment __ ____________________

109
210

55
270

55
270

99.0

319

325

325

Total obligations_______________

-2 3

Total obligations______________

4,519

5,153

5,071

-1,626
-1,028
-2,060

-1,646
-1,525
-2,058

-1,571
-1,600
-2,050

-1 6

-1 0

Financing:
Receipts and reimbursements from:
11
Administrative budget accounts:
Publishing services: Revenue____
Supply services: Revenue_______
Central support services: Revenue.
14
Non-Federal sources: Proceeds from
sale of equipment______________
21.98 Unobligated balance available, start of
year__________________________
24.98 Unobligated balance available, end of
y e a r________________________

325

Proceeds from sales of passenger m otor vehicles of the
Foreign Service abroad are availab le for th e replacem ent
of such vehicles (40 U .S .C . 4 8 1 (c)). I t is anticipated
th a t th e estim ated proceeds in 1967 w ill replace 135
vehicles.
Identification code

1967
estimate

Program by activities—Continued
Change in selected resources 1________

Program and Financing (in thousands of dollars)
14-05-5796-0-2-151

1966
estimate

A broad

(Permanent, indefinite, special fund)

Identification code

1965
actual

-211

-297

211

297

447

4,519
-4,730

5,153
-5,239

5,071
-5,221

-211

-8 6

-150

-7 3

-1 2 4

73

124

74

-138

-3 5

-200

New obligational authority______

10
70

Relation of obligations to expenditures:
Total obligations_________________
Receipts and other offsets (items 11-17)

71
Obligations affecting expenditures. _
72.98 Receivables in excess of obligations,
start of year
________________
74.98 Receivables in excess of availability,
end of y e a r.___________________
90

Expenditures. _________ ______

1 B alan ces of selected resources are id en tified on th e sta te m e n t of fin a n cia l
con d ition .

T his fund finances on a reim bursable basis certain
central services including duplicating, editorial, m icrofilm ­
ing, telephone, m otorpool, laborers, supply and despatch
(5 U .S .C . 170(u )). On J u ly 1, 1965, th e fund expanded
its a c tiv ity to include th e financing of th e procurem ent of
certain representational furnishings, b o th initial and re­
placem ent. In ven tory of approxim ately $109 thousand
was transferred to th e fund b y th e Office of F oreign
B uildings.
Statement of Revenue, Expense, and Retained Earnings
(in thousands of dollars)

In tragovern m en ta l fu n d s:
W o r k in g C a p it a l F u n d

1966
estimate

1965
actual

1967
estimate

Program and Financing (in thousands of dollars)
Identification code

14-05-4519-0-4-151
Program by activities:
Operating costs, funded:
1. Publishing services:
(a) Cost of goods sold_______
(b) Other expenses__________
2. Supply service:
(a) Cost of goods sold_______
(b) Other expenses__________
3. Central support services:
(a) Cost of goods sold_______
(b) Other expenses__________

1966
estimate

1967
estimate

Financing program:
Publishing services:
Revenue______ ___ _________________
Expense __________________________

1,626
1,608

1,646
1,592

1,571
1,549

Net operating income....... .......................

1965
actual

18

54

22

213
1,358

259
1,290

259
1,247

Supply services:
Revenue___________________________
Expense___________________________

1,028
971

1,525
1,508

1,600
1,518

664
307

705
803

713
805

Net operating income___ ___________

57

17

82

1,179
807

1,166
859

1,167
854

Central support services:
Revenue________________ _________
Expense___________________________

2,060
1,999

2,058
2,038

2,050
2,034

Total operating costs,
funded______________ _

4,528

5,082

5,045

Net operating income.___ ___________

61

20

16

Capital outlay, funded:
1. Publishing services____________
3. Central support services________

12
2

66
5

20
6

Nonoperating income:
Proceeds from sale of equipment (at book
value)_____________________________

16

10

Total capital outlay, funded____

14

71

26

Net nonoperating income.........................

16

10

Total program costs, funded___

4,542

5,153

5,071

Net income for the year...........................

152

101 [




120

761

DEPARTMENT OF STATE
Statement of Revenue, Expense, and Retained Earnings
(in thousands of dollars)—Continued
1965
actual

1966
estimate

Analysis of retained earnings:
Retained earnings, start of year___________
Retained earnings, end of year___________

Personnel Summary

152

253

253

152

1965
actual

1967
estimate

373

Financial Condition (in thousands of dollars)
Assets:
Treasury balance. _________________ _
Accounts receivable____________________
Inventories L . . . . ______________________
Fixed assets, n e t ______________________

138
578
303
254

173
550
412
269

373
500
412
239

Total assets_______________________

1,273

1,404
426

426

238

238

238

Total liabilities___________ ____ ____

743

664

664

Government equity:
Non-interest-bearing capital:
Start of y e a r ______________________
Net assets assumed at inception of fund__
Provision for unfunded leave___________
Donated assets, net during year_________

616

725

453
-238
163

-238
109

-238

End of year_________ _____ _________
Retained earnings..........................................

378
152

487
253

487
373

Total Government equity................ .......

530

740

860

1967
estimate

279
0
259
7.1
$7,477

256
4
256
6.9
$7,562

256
4
250
6.9
$7,783

5.5
1.0

5.5
1.0

5.5
1.0

$9,334
$14,860
$6,581

$9,419
$15,395
$6,337

$9,742
$15,929
$6,337

1,524

505

Total number of permanent positions....... .........
Full-time equivalent of other positions_______
Average number of all employees__________
Average GS grade __ __________________
Average GS salary_____________________ _
Average grade and salary established by the
Foreign Service Act of 1946 (22 U.S.C.
801-1158):
Average grade:
Foreign Service reserve_______________
Foreign Service staff__________ _______
Average salary:
Foreign Service reserve_______________
Foreign Service staff__ _______________
Average salary of ungraded positions________

1966
estimate

Liabilities:
Current liabilities____________ - ______
Unfunded leave liability (at inception of
fund)---------- -- ----- --------- ----------------

A dvances

Identification code

14-05-3930-0-4-151
Program by activities:
1. Representation by the Foreign Service
of the United States abroad:
Foreign assistance program (Defense) _
Other accounts__________________
2. Missions to international organizations:
Defense___________________________

Total Government equity_____________

3.

-238
297
681

530

-238
447
651

740

-238
211
557

860

4.

1 The ch an ge in this item is reflected on th e program and financing sch ed ule.

5.
6.
7.

Object Classification (in thousands of dollars)
Identification code

1965
actual

14-05-4519-0-4-151
Personnel compensation:
Permanent positions_____________
11.1
Positions other than permanent_____
11.3
Other personnel compensation______
11.5

1966
estimate

1967
estimate

R e im b u r s e m e n t s

Program and Financing (in thousands of dollars)

Analysis of Government Equity (in thousands of dollars)
Unfunded leave liability__________________
Unobligated balance_____________________
Invested capital and earnings______________

and

10

Arms Control and Disarmament
Agency__________ _____ ______
United States Information Agency__
Department of State_____________
Other accounts__________________
Mutual educational and cultural ex­
change activities:
Agency for International Develop­
ment________________________
Other accounts.-------- ----------------Kabul Hospital:
Agency for International Develop­
ment_______________ _____ ___
Peace Corps____________________
Other accounts__________________
Defense_________________________
Department of State_______________
Miscellaneous services to other accounts.
Total obligations.

Financing:
Receipts and reimbursements from:
Administrative budget accounts______
Non-Federal sources (40 U.S.C. 481 (c)).
Recovery of prior year obligations-_____
Unobligated balance available, start of year.
Unobligated balance available, end of year.

99.0

1,788
9
57

1,804
9
57

Total personnel compensation_____
Personnel benefits_________________
Travel and transportation of persons___
Transportation of things___
_____
Rent, communications, and utilities____
Printing and reproduction___________
Other services_____________________
Supplies and materials _____________
Equipment______________________
Insurance claims and indemnities_____

1,905
138
1
287
82
11
1.235
869
14

1,854
137
1
372
88
15
1,256
1,358
71
1

1,870
141
1
372
82
20
1,200
1,358
26
1

Total cost funded______________
Change in selected resources__________

12.0
21.0
22.0
23.0
24.0
25.1
26.0
31.0
42.0

1,862
1
42

4,542
-2 3

5,153

5,071

71
Obligations affecting expenditures _
72 Obligated balance, start of year______
74 Obligated balance, end of year_______
77 Adjustments in expired accounts_____

4,519

5,153

5,071

90

Total obligations




_____________

1965
actual

1966
estimate

1967
estimate

144
6

150
7

150
7

243

248

253

58
180
79

93
46
103
274

94
48
95
276

284
15

187
16

188
17

391
177
135

145
18
17
361
311
125

146
18
17
363
394
131

1,712

2,101

2,197

-1,696
-9
-3 7
-51
81

-2,017
-3

-2,194
-3

-81

New obligational authority_______
Relation of obligations to expenditures:
10 Total obligations_______________ ____
70 Receipts and other offsets (items 11-17).

Expenditures.

1,712
-1,742
-3 0
1,064
-2 5
-1 7

992

2,020

2,197
-2,197

81
25
-106

106
-106

2,101
-

762

A P P E N D IX TO T H E B U D G E T FO R F ISC A L Y E A R 1967

ADMINISTRATION OF FOREIGN AFFAIRS—Con.
In tragovern m en tal fu n d s— C o n tin u ed
A d v a n c e s a n d R e i m b u r s e m e n t s —Continued

Object Classification (in thousands of dollars)
Identification code

1965
actual

14-05-3930-0-4-151

21.0

22.0
23.0
24.0
25.1
25.2
25.3
26.0
31.0
99.0

1967
estimate

Program and Financing (in thousands of dollars)

Personnel compensation:
Permanent positions____________
11.1
Positions other than permanent___
11.3
Other personnel compensation____
11.5
12.0

1966
estimate

Stat. 1748; Public Law 86-614, approved J u ly 12, 1960; Public Law
88-69, approved J u ly 19, 1968; (4) 26 Stat. 1518; T .I .A .S . 3922; (5)
20 Stat. 709; 43 Stat. 1686; (6) 22 U .S.C . 274; P ublic Law 85-627,
approved A u g u st 4, 1958; Public L aw 89-104, approved A u g u st 3,
1965; (7) 22 U .S.C . 275; (8) T .I .A .S . 4889; T .I .A .S . 5744; (9)
T .I .A .S . 5115; T .I .A .S . 5844; (10) T .I .A .S . 5505; (11) P ublic Law
88-244, approved December 80, 1963; (12) Public Law 88-244, ap­
proved December 3 0 ,1963; (13) 71 Stat. 453; T .L A .S. 8873; General—
U .S.C . 262a; Department o f State A p p ro p ria tio n A ct, 1966.)

595
28
50

980
37

673
98
67
17
96
27
115
150
19

,003
145
91
31
170
19
117
157

1,097
154
70
33
170

21

Total personnel compensation__
Personnel benefits_______________
Travel and transportation of persons.
Transportation of things__________
Rent, communications, and utilities. _
Printing and reproduction_________
Other services__________________
Services of other agencies_________
Services of other State accounts____
Supplies and materials____________
Equipment________________ ____

891
36
76

60
298

429

Total obligations.

.712

21

129
157
8
60
298

10

2,197

2, 10 1

Personnel Summary

Identification code

14-10-1126-0-1-151
Program by activities:
United Nations and specialized agencies:
1. United Nations__ ____________ __
2. United Nations Educational, Scien­
tific, and Cultural Organization___
3. International Civil Aviation Organiza­
tion_________________________
4. World Health Organization________
5. Food and Agriculture Organization__
6. International Labor Organization___
7. International
Telecommunication
Union-------- --------------------8. World Meteorological Organization. __
9. Intergovernmental Maritime Con­
sultative Organization.
____
Subtotal----- ----- --------- ---------

Total number of permanent positions______ _
Full-time equivalent of other positions_______
Average number of all employees___________
Average GS grade_______________________
Average GS salary_______________________
Average grade and salary established by the
Foreign Service Act of 1946 (22 U.S.C.
801-1158):
Average grade:
Foreign Service officer________________
Foreign Service reserve_______________
Foreign Service staff____ _____________
Average salary:
Foreign Service officer________________
Foreign Service reserve_______________
Foreign Service staff__________________
Average salary in foreign countries (local
rates)___________________ ________

77
3
72
8.6
$8,257

108
3
108
9.2
$9,481

108
3
101
9.2
$9,388

5.0
4.3
7.3

$14,327
$6,318

$11,149
$13,603
$6,826

$11,216
$13,703
$7,034

32,793

5,806

6,882

7,196

2,596
10,852
4,102
4,097

2,750
12,327
5,688
4,671

3,208
13,722
7,601
5,085

425
343

500
408

515
520

84

109

136

59,561

66,866

70,776

62

62

62

1,324

1.549

1,752

$4,411

$4,144

$4,219

50

50

50

5
4,263
9,869

5
4,679
10,406

5
5,234
10,957

15,573

16,751

18,060

140
3,454

150
3,764

170
3,928

35
280

49
579

54
311

6

7

7

4,404

4,286

4,235

1,366

422

394

9,685

9,257

9,099

23

23

23

1

1

1

10

10

10

9

9

9

30

42

52

65
10
16
23
139

78
10
16
23
142

84
10
23
149

Regional organizations:
1. South Pacific Commission_____ ____
2. North Atlantic Treaty Organization. _
3. North Atlantic Treaty Organization
Parliamentary Conference----------4. Southeast Asia Treaty Organization. __
5. Colombo Plan Council for Technical
Cooperation__________________
6. Organization for Economic Coopera­
tion and Development__________
7. International Control Commission
for Laos______________________

I n t e r n a t io n a l O r g a n iz a t io n s

Subtotal....... .......... .....................

For expenses, not otherwise provided for, necessary to meet annual
obligations of membership in international multilateral organiza­
tions, pursuant to treaties, conventions, or specific Acts of Congress,
[$ 9 6 ,9 5 3 ,0 0 0 ] $100,826,000.
(U nited N ations and specialized
agencies— (1) 22 U .S.C . 287-287f; (2) 22 U .S.C . 287m -287t; (3) 61
S ta t. 1180; (4) 22 U .S.C . 290-290d; 69 Stat. 288; (5) 22 U .S.C . 2 7 9 279d; 70 Stat. 559; Public Law 85-141, approved A ug. 14, 1957;
Public Law 87-195, approved Sept. 4, 1961; (6) 22 U .S.C . 271, 272
272b; Public Law 85-477, approved J u n e 3 0 ,1958; (7) T .I .A .S . 4892;
(8) T .L A .S . 2052; 1 U .S .T . 281-294; (9) T .I .A .S . 4044; interAm erican organizations— (1) 56 Stat. 1303; (2) 58 Stat. 1169; Pro­
tocol to the Convention ratified by the U nited States, November 3, 1959;
(3) 22 U .S.C . 273; 68 Slat. 1008; (4) 22 U .S.C . 280j, 280k; (5) 44
Stat. 2031; (6) T .L A .S . 2361; 2 U .S .T . 2394; T .S . 938; regional
organizations— (1) 22 U .S.C . 280, 280b; Public Law 86-472, ap­
proved M a y 14,1960; Public Law 88-263, approved Ja n u a ry 31,1964;
P ublic Law 89-91, approved J u ly 27, 1965; (2) 22 U .S.C . 1928;
Public Law 87-195, approved September 4 ,1 9 6 1 ; (3) 22 U .S.C . 1928<.
1928b; Public Law 85-477, approved J u n e 30, 1958; (4) T .I.A .S .
3170; Public Law 87-195, approved September 4, 1961; (5) Public
Law 86-108, approved J u ly 24, 1959; (6) T .L A .S . 4891; Public Law
87-195, approved September 4, 1961; (7) Public Law 88-468, ap­
proved A ugust 20, 1964; other international organizations— (1) 22
U .S .C . 276, 276a; Public Law 85-477, approved J u n e 30, 1958;
Public Law 87-565, approved A u g u st 1, 1962; Public Law 88-633,
approved October 7, 1964/ (2) 82 Stat. 1779; 86 Stat. 2199; (3) 58




33,531

Subtotal___ __________________

3.8
7.7

5.0
4.3
7.3

G eneral an d special fu n d s:
to

31,256

Inter-American organizations:
1. Inter-American Indian Institute------2. Inter-American Institute of Agri­
cultural Sciences----------------------3. Pan American Institute of Geography
and History---------------------------4. Pan American Railway Congress
Association___________________
5. Pan American Health Organization. __
6. Organization of American States------

INTERNATIONAL ORGANIZATIONS AND
CONFERENCES
C o n t r ib u t i o n s

1967
estimate

1966
estimate

1965
actual

Other international organizations:
1. Interparliamentary Union------------2. International Bureau of the Perma­
nent Court of Arbitration-----------3. International Bureau for the Pro­
tection of Industrial Property---- 4. International Bureau for the Publi­
cation of Customs Tariffs----------5. International Bureau of Weights and
Measures_________________ —
6. International Council of Scientific
Unions______________________
7. International Hydrographic Bureau..
8. International Sugar Council ............
9. International Wheat Council______
10. International Coffee Organization. __
11. International Institute for the Uni­
fication of Private Law____ ____
12. Hague Conference on Private Inter­
national Law_________________
13. International Atomic Energy Agency.

2

2

8
2,238

10
2,338

8
2,520

Subtotal..........................................
10

1

2,573

2,704

2,891

Total obligations............................

87,392

95,578

100,826

763

D E P A R T M E N T OF STATE
Program and Financing (in thousands of dollars)—Continued
Identification code

14-10-1126-0-1-151
Financing:
25 Unobligated balance lapsing____________
New obligational authority_________

1965
actual

1966
estimate

1967
estimate

156
87,548

95,578

rural institutions, studies of agricultural com m odities,
and research); and (5) technical budget factors, including
a decrease in credits applied against assessm ents in
U N E S C O and the International A tom ic E nergy A gency,
and additional working capital fund advances in the
W orld H ealth Organization.

100,826

Object Classification (in thousands of dollars)
Identification code

New obligational authority:
40 Appropriation_______________________
41 Transferred to—
“Salaries and expenses, State*’ (79 Stat.
90)_______________ ____ ________
“Missions to international organiza­
tions” (79 Stat. 104)______________
“Salaries and expenses, International
Boundary and Water Commission”
(79 S tat 104).................... ..................
“Operation and maintenance, Interna­
tional Boundary and Water Commistion’ (79 Stat. 105)______________
“American sections, international com­
missions” (79 Stat. 105)___________
43
45

Appropriation (adjusted)____ ______
Proposed transfers for civilian" pay
increases:
“Salaries and expenses”_________
“Missions to international orga­
nizations”____ ______ ______ _
“Salaries and expenses, Interna­
tional Boundary and Water Com­
mission”____________________

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) __
72 Obligated balance, start of year___.............
74 Obligated balance, end of year__________
77 Adjustments in expired accounts________

1965
actual

14-10-1126-0-1-151
88,534

96,953

1966
estimate

1967
estimate

100,826
25.2 Services of other agencies____________
41.0 Grants, subsidies, and contributions____

-180

1,091
86,301

1,091
94,487

1,091
99,735

99.0

-740

87,392

95,578

100,826

Total obligations._ _ _ ________

-3 0
M

-2 4
-1 2
87,548

96,953

100,826

-1,299
-5 9

is s io n s

to

I n t e r n a t io n a l

O r g a n iz a t io n s

For expenses necessary for permanent representation to certain
international organizations in which the United States participates
pursuant to treaties, conventions, or specific Acts of Congress,
including expenses authorized by the pertinent Acts and conven­
tions providing for such representation; salaries and expenses of
personnel and dependents as authorized by the Foreign Service Act
of 1946, as amended (22 U.S.C. 801-1158); allowances as authorized
by the Overseas Differentials and Allowances Act (5 U.S.C. 30313039); and expenses authorized by section 2 (a) and (e) of the Act
of August 1, 1956, as amended (5 U.S.C. 170g); [$3,375,000]
$3,784,000.

(Department of State A ppropriation Act, 1966.)

N o te.— Inclu d es $278 th o u sa n d for a ctiv ities p reviou sly carried under “ Salaries
and expenses, D ep a rtm en t of S ta te .” T he am ou nts o b lig a ted in 1965 and 1966
are show n in th e sch ed ule as co m p a ra tiv e transfers.

-1 7

Program and Financing (in thousands of dollars)
87,392
1,287
-1,759
-131

95,578
1,759
-1,737

100,826
1,737
-1,763

86,790

95,600

100,800

Identification code

14-10-1127-0-1-151

1965
actual

1966
estimate

1967
estimate

Program by activities:
90

Expenditures........................................

P rovided here are th e U .S . contributions to help defray
th e costs of the U n ited N a tio n s and 8 of its specialized agen­
cies, 6 inter-A m erican organizations, 7 regional organiza­
tions, and 12 other organizations.
T h e decrease for the U n ited N a tio n s results from the
deletion of a requirem ent for the U .N . E m ergency Force
in the M iddle E a st (U N E F ) from this appropriation.
T he decrease is offset, in part, b y an increase in the regular
bu dget due to requirem ents for the U .N . Conference on
Trade and D evelop m en t, expansion of the new ly estab­
lished U .N . O rganization for Industrial D evelop m en t, and
general salary increases resulting from a U .N . salary
revision.
M ajor reasons for increases in contributions to the
other organizations include: (1) w age and salary increases
resulting from th e recom m endations of th e International
C ivil Service A dvisory Board and their adoption b y the
U .N . General A ssem bly, and from a stu d y conducted b y
the Secretariat of the O rganization of A m erican S tates; (2)
building construction costs in certain organizations, par­
ticularly th e International C ivil A viation Organization;
(3) sta tu to ry requirem ents, including norm al salary incre­
m en ts and adjustm ents in the base for calculating pensions
from n et to gross; (4) program expansion, especially in the
fields of h ealth (m edical research, training of professional
auxiliary personnel, and advisory services to govern­
m ents) and agriculture (fisheries, forestry, d evelopm ent of




Delegations to:
1. United Nations___________________
2. International Organizations, Geneva.
3. International Civil Aviation Organi­
zation_________________________
4. Organization of American States___
5. International Atomic Energy Agency.
6. United Nations Educational, Scien­
tific, and Cultural Organization___
7. Food and Agriculture Organization..
8. Interparliamentary Union_________
9. North Atlantic Treaty Organization
Parliamentary Conference________
10. Canada-United States Interparlia­
mentary Group_________________
11. Mexico-United States Interparlia­
mentary Group___________ ____

10

Total obligations.

Financing:
16
Comparative transfers from other ac­
counts_________________________
25 Unobligated balance lapsing___________
New obligational authority.
New obligational authority:
40 Appropriation______________________
42 Transferred from “Contributions to inter­
national organizations” (79 Stat. 104)...
43
46

Appropriation (adjusted)__________
Proposed transfer from “Contributions
to international organizations” for
civilian pay increases_____ ____ __

1,492
1,123

1,553
1,200

1,591
1,230

102
101
284

107
138
316

109
140
319

147
76
27

151
81
27

193
85
27

25

30

30

20

30

30

17

30

30

3,415

3,663

3,784

-223
153

-229

3,345

3,434

3,784

3,165

3,375

3,784

3,375

3,784

180
3,345

59

764

A P P E N D IX TO T H E B U D G E T FOR FISC AL Y E A R 1967

INTERNATIONAL ORGANIZATIONS AND
CONFERENCES—Continued

Personnel Summary—Continued
1965
actual

G eneral and special fu n d s—C o n tin u ed
M is s io n s t o

I n t e r n a t i o n a l O r g a n i z a t i o n s —Continued

Program and Financing (in thousands of dollars)—Continued
Identification code

1965
actual

14-10-1127-0-1-151

1966
estimate

1967
estimate

Relation of obligations to expenditures:
10 Total obligations___________________
70 Receipts and other offsets (items 11—
17)___

3,415
—223

3,663
-229

3,784

71
Obligations affecting expenditures. __
72 Obligated balance, start of year...............
74 Obligated balance, end of year_________
77 Adjustments in expired accounts_______

3,192
191
-7 4
-2 2

3,434
74
-152

3,784
152
-314

90

3,287

3,356

3,622

Average grade and salary established by the
Foreign Service Act of 1946 (22 U.S.C.
801-1158):
Average grade:
Foreign Service officer________________
Foreign Service reserve________________
Foreign Service staff__________________
Average salary:
Foreign Service officer________________
Foreign Service reserve________________
Foreign Service staff__________________
Average salary in foreign countries (local rates)

in t e r n a t io n a l

Expenditures...................................

T hese m issions represent the U n ited S ta tes to the
international organizations listed above, provide con­
tinuous reporting, and m aintain liaison w ith the inter­
national secretariats of th e organizations and w ith the
delegations of other governm ents.
In 1967, the funds for tw o additional m issions are
being transferred in th e estim ates from the “Salaries
and expenses” appropriation to this appropriation. T h e
tw o transferred m issions are: (1) U N E S C O m ission in
Paris, and (2) F ood and A griculture Organization m ission
in R om e. T h e costs of these m issions for 1965 and 1966
are reflected in these schedules on a com parative basis.
Object Classification (in thousands of dollars)
1965
actual

14-10-1127-0-1-151

1967
estimate

Personnel compensation:
11.1
Permanent positions______________
11.3
Positions other than permanent_____
11.5
Other personnel compensation_______

2,105
23
116

2,220
60
125

2,330
36
132

Total personnel compensation..........
Personnel benefits __________________
Travel and transportation of persons----Transportation of things------- -- ------ Rent, communications, and utilities____
Printing and reproduction____________
Other services_____________________
Services of other agencies --------- --------Supplies and materials---------------------Equipment_______________________
Unvouchered_______________ ____

2,244
301
114
63
274
14
125
121
43
27
89

2,405
314
124
76
279
16
140
124
40
27
117

3,415

3,663

Program by activities:
Participation in international conferences:
1. Meetings of international organiza­
tions____________ ___________
2. Other international conferences_____

3.784

99.0

Total obligations...........................

$18,565
$20,267
$7,561
$3,490

$18,815
$20,591
$7,749
$3,570

c o n t in g e n c ie s

1966
estimate

1965
actual

1967
estimate

1,273
169

1,350
92

1,169

1,442

1,442

128

124

124

264

340

420

23
5

23
6

23
6

1
6

1
7

Subtotal..............

427

501

603

Total obligations.

1,596

,943

2,045

1,943

2,045

Contributions to new or provisional organi­
zations:
1. Central Treaty Organization __...........
2. General Agreement on Tariffs and
Trade------------------- ---------------3. International Cotton Advisory Com­
mittee---- ------ ----------------------4. International Rubber Study Group....
5. International Seed Testing Associa­
tion-------------------------------------6. Lead and Zinc Study Group........... .
7. International Sugar Council. ..............

10




$17,267
$19,668
$7,001
$3,426

994
175

Subtotal .

Personnel Summary
Total number of permanent positions------------Full-time equivalent of other positions..............
Average number of all employees----------------Average grade, grades established by the Secre­
tary of State, equivalent to GS grades--------Average salary, grades established by the Secre­
tary of State, equivalent to GS grades............

2.6
2.3
6.8

Program and Financing (in thousands of dollars)

2,498
326
127
82
283
16
140
129
40
26
117

12.0
21.0
22.0
23.0
24.0
25.1
25.2
26.0
31.0
91.0

2.6
2.3
6.9

co nferences and

Identification code

1966
estimate

2.8
2.1
7.1

For necessary expenses of participation by the United States, upon
approval by the Secretary of State, in international activities which
arise from time to time in the conduct of foreign affairs and for which
specific appropriations have not been provided pursuant to treaties,
conventions, or special Acts of Congress, including personal services
without regard to civil service and classification laws; salaries and
expenses of personnel and dependents as authorized by the Foreign
Service Act of 1946, as amended (22 U.S.C. 801-1158); allowances as
authorized by the Overseas Differentials and Allowances Act (5
U.S.C. 3031-3039); hire of passenger motor vehicles; contributions
for the share of the United States in expenses of international organi­
zations; and expenses authorized by section 2(a) of the Act of August
1, 1956, as amended (5 U.S.C. 170g); [$1,943,0001 $2,045,000, of
which not to exceed a total of $70,000 may be expended for repre­
sentation allowances as authorized by section 901 of the Act of
August 13, 1946, as amended (22 U.S.C. 1131) and for official
entertainment. (Department of State A ppropriation Act, 1966.)

14-10-1125-0-1-151

Identification code

1967
estimate

1966
estimate

219
2
208

220
4
212

224
3
212

Financing:
25 Unobligated balance lapsing.

8.1

7.8

7.9

40

$7,995

$8,042

$8,198

New obligational authority (appropria­
tion)................................. ..............

7
22

347
1,943

765

D E P A R T M E N T OF STATE
Program and Financing (in thousands of dollars)—Continued
Identification code

14-10-1125-0-1-151
Relation of obligations to expenditures:
Total obligations (affecting expenditures) __
Obligated balance, start of year................ .
Obligated balance, end of year__.................
Adjustments in expired accounts________

71
72
74
77
90

Expenditures____________________

1965
actual

1966
estimate

Program and Financing (in thousands of dollars)—Continued
1967
estimate

1,596
733
-290
-149

1,943
290
-333

2,045
333
-436

1,889

1,900

1,942

T h is appropriation funds the cost of official U .S. G ov­
ernm ent participation in m ultilateral international con­
ferences, and* other international activities not otherw ise
p rovided for w hich are determ ined to be necessary in the
con du ct of U .S . foreign relations. T h is includes: (a) par­
ticip ation in conferences of the U n ited N ations, its
subsidiary bodies, and specialized agencies; (b) m eetings of
regional and other in tern ational organizations, including
com m od ity groups, and other conferences concerned w ith
econom ic, political, cultural, or scientific m atters; (c) par­
ticipation in international conferences n o t directly asso­
ciated w ith an y international organization; (d) defraying
th e expenses of participating m em bers of international
secretariats to m eetings, conferences, and related activities
held under U .S . auspices; and (e) contributions to new or
provisional organizations.
T his appropriation request provides for regularly
planned and scheduled conferences, and for predictable
U .S. contributions to new or provisional organizations.
T he 1967 estim ate does n ot provide for unforeseen con­
tingencies.
T h e requested 1967 appropriation increase of $102
thousand is required for funding U .S . contributions to
new or provisional organizations.
Object Classification (in thousands of dollars)
Identification code

14-10-1125-0-1-151

1965
actual

1966
estimate

1967
estimate

21.0
22.0
23.0
24.0
25.1
25.3
26.0
31.0
41.0

Travel and transportation of persons___
Transportation of things_____________
Rent, communications, and utilities____
Printing and reproduction___________
Other services___ ___________ ______
Representation and entertainment____
Supplies and materials______________
Equipment_____ _________________
Grants, subsidies, and contributions____

829
4
49
4
211
50
11
11
427

1,023
5
60
5
258
70
14
7
501

1,023
5
60
5
258
70
14
7
603

99.0

Total obligations......... .....................

1,596

1,943

Identification code

I n t e r n a t io n a l T a r i f f N

e g o t ia t io n s

A ppropriation A ct, 1966.)
Program and Financing (in thousands of dollars)
Identification code

14-10-1134-0-1-151
Program by activities:
10 Participation in international conferences
(obligations)______________________




1965
actual

731

1966
estimate

1967
estimate

Financing:
25 Unobligated balance lapsing____ ____ __

119

New obligational authority.... .......... .

850

850

850

1,000

850

850

850

850

850

731
87
-104
-3 8

850
104
-154

850
154
-154

676

800

850

New obligational authority:
40 Appropriation___________ ____ _______
41 Transferred to “Salaries and expenses,
State” (79 Stat. 90)________________
43

-150

Appropriation (adjusted)__________

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) __
72 Obligated balance, start of year_________
74 Obligated balance, end of year_________
77 Adjustments in expired accounts______
90

Expenditures____________________

This appropriation provides for continuation of U .S.
participation in the m ultilateral Trade N egotiation C on­
ference, w hich began in G eneva on M a y 4, 1964, under
the sponsorship of th e C ontracting Parties of the General
A greem ent on Tariffs and Trade (G A T T ). T he n egotia­
tions are expected to continue throughout 1967.
T he basic authority for the President to enter into trade
agreem ents is contained in section 201 of the T rade E x ­
pansion A ct of 1962 (Public L aw 87-794).
T h e request of $850 thousand will provide: (1) transpor­
tation and travel expenses of the U .S . delegations; (2)
necessary adm inistrative expenses in volved in support of
the U .S . delegations; and (3) salaries of 17 officer and 13
clerical positions assigned to the B ureau of E conom ic
Affairs in the D ep artm en t of State, and 10 local-hire posi­
tions in G eneva.

2,045

For necessary expenses of participation by the United States in the
sixth round of tariff negotiations, $850,000, of which not to exceed
a total of $5,000 may be expended for representation allowances:
Provided , That this appropriation shall be available in accordance
with authority specified in the current appropriation for “Inter­
national conferences and contingencies.” (Department of State

1965
actual

14-10-1134-0-1-151

Object Classification (in thousands of dollars)
Identification code

1965
actual

14-10-1134-0-1-151

11.1
11.3
11.5

Personnel compensation:
Permanent positions______________
Positions other than permanent_____
Other personnel compensation______

12.0
21.0
22.0
23.0
24.0
25.1
25.3
26.0
31.0

Total personnel compensation_____
Personnel benefits__________________
Travel and transportation of persons___
Transportation of things_____________
Rent, communications, and utilities____
Printing and reproduction___________
Other services_____________________
Representation and entertainment_____
Supplies and materials______________
Equipment______________________

99.0

Total obligations_____ _________

1966
estimate

1967
estimate

261
9
2

308
37
4

310
37
4

272
27
198
3
25

349
33
389
5
28
4
31
5
6

351
33
389
5
28
4
29
5
6

731

850

850

30
3
30
9.2
$9,736

30
10
40
8.8
$9,531

30
10
39
8.8
$9,715

178
5
7
16

Personnel Summary

1966
estimate

850

1967
estimate

850

Total number of permanent positions________
Full-time equivalent of other positions_______
Average number of all employees___________
Average GS grade____ _________________
Average GS salary............................. ...............

766

APPENDIX TO THE BUDGET FOR FISCAL YEAR 1967

INTERNATIONAL ORGANIZATIONS AND
CONFERENCES—Continued
G eneral an d special fu n d s—C o n tin u ed
I n te r n a tio n a l T a r iff

N e g o t i a t i o n s — C o n tinu ed

Personnel Summary—Continued
1965

actual
Average grade and salary established by the
Foreign Service Act of 1946 (22 U.S.C.
801-1158):
Average grade:
Foreign Service officer________________
Foreign Service reserve________________
Foreign Service staff__________________
Average salary:
Foreign Service officer_________________
Foreign Service reserve________________
Foreign Service staff__________________

1966

1967

estimate

estimate

surveys a n d o p e ratio n a n d m ain ten an ce an d p ro tectio n d u ring con­
stru ctio n ) ; R io G ran d e em ergency flood p ro tectio n ; exp en d itu res fo r
th e purposes set fo rth in sections 101 th ro u g h 104 of th e A ct of
S eptem ber 13, 1950 (22 U .S.C . 2 7 7 d -l— 2 7 7 d -4 ); p u rch ase of four
passenger m o to r vehicles for rep lacem en t on ly; p u rch ase of planog rap h s a n d lith o g rap h s; u niform s or allow ances therefor, as a u th o r­
ized b y th e A ct of S ep tem b er 1, 1954, as am ended (5 U .S.C . 2131);
a n d leasing of p riv a te p ro p e rty to rem ove th erefro m sand, gravel,
stone, a n d o th e r m aterials, w ith o u t re g a rd to section 3709 of th e
R evised S ta tu te s, as am en d e d (41 U .S.C . 5 ); as follow s: (D epart­
ment of State A ppropriation A ct, 1966.)
SA L A R IE S A N D E X P E N S E S

5.0
2.7
9.2

4.8
2.7
9.2

4.8
2.7
9.2

$11,399
$17,317
$5,047

$12,245
$18,263
$5,397

$12,475
$18,586
$5,511

F o r salaries a n d expenses n o t otherw ise p rovided for, in cluding
exam inations, p relim in ary surveys, a n d investigations, [$815, 0001
$881,000. ( Treaties of Feb. 2, 1848, Dec. 80, 1858, Nov. 12, 1884,
March 20, 1905, M a y 21, 1906, Feb. 1, 1988, Feb. 8, 1944;22 U .S.C .
277-277e; A ct of Sept. 18, 1950, Public Law 786: Departm ent o f
State A ppropriation A ct, 1966.)
Program and Financing (in thousands of dollars)
Identification code

14-15-1069-0-1-401
L oan

to

the

U

n it e d

N

a t io n s

Program by activities:
Operating costs:
1. General administration____________
2. General engineering____ __________
3. Project investigations_____________

Program and Financing (in thousands of dollars)

1965
actual

1966
estimate

1967
estimate

14-10-0117-0-1-151
Program by activities:
10 Loan to the United Nations (obligations)
(object class 33.0)__________________

460
270
105

796

836

835

-4

-5

-5

792

831

830

Capital outlay: Operating program______

6

1

1

798
-1

832

831

Total obligations____ _____ _______

797

832

831

Financing:
25 Unobligated balance lapsing____________

1966
estimate

460
270
106

Total program costs, funded..............
Change in selected resources1___________

1965
actual

442
238
116

18

New obligational authority............... .

Identification code

815

832

831

New obligational authority:
40 Appropriation_______________________
42 Transferred from “Contributions to inter­
national organizations” (79 Stat. 104)__

785

815

831

43
46

815

815

831

1967
estimate

Total operating costs___________
Unfunded adjustment to total operating
costs: Depreciation included above___

17,384

Financing:
21 Unobligated balance available, start of year _ -23,737
6,352
24 Unobligated balance available, end of year.

Total operating costs, funded...........
-6,352
6,352

-6,352
6,352

New obligational authority_________
10
Relation of obligations to expenditures:
17,384
71 Total obligations (affecting expenditures) . .
72 Obligated balance, start of year_________
74 Obligated balance, end of year _
___ -17,384

17,384

90

17,384

Expenditures____________________

T his appropriation w as m ade prim arily to help finance
U n ited N a tio n s peacekeeping operations in the M iddle
E a st and in the Congo. L oan a u th ority is lim ited to
th e U .S . m atching up to $100 m illion in bond purchases
b y other countries on a dollar-for-dollar basis.

Appropriation (adjusted)____________
Proposed transfer from “Contributions to
international organizations” for civilian
pay increases.__________________

30

17

INTERNATIONAL COMMISSIONS
G eneral an d special fu n d s:
I n t e r n a t io n a l

B

oundary

States

and
and

W
M

ater

C

o m m is s io n ,

U

n it e d

e x ic o

F o r expenses necessary to enable th e U n ited S tates to m eet its
obligations under th e tre a tie s of 1884, 1889, 1905, 1906, 1933, 1944,
a n d 1963 betw een th e U n ited S ta te s a n d M exico, a n d to com ply
w ith th e o th er laws applicable to th e U n ite d S ta tes Section, In te r­
n atio n al B o undary a n d W a te r Com m ission, U n ite d S ta te s a n d
Mexico, including o p eratio n a n d m a in ten an ce of th e R io G ran d e
rectification, canalization, flood control, b a n k p ro tectio n , ^w a te r
supply, pow er, irrig atio n , b o u n d a ry d em arcatio n , a n d sa n ita tio n
p ro jects; detailed p la n p re p a ra tio n a n d co n stru ctio n (including




Relation of obligations to expenditures:
71 Total obligations (affecting expenditures)
72 Obligated balance, start of year............ .....
74 Obligated balance, end of year....................
77 Adjustments in expired accounts
90

Expenditures..................... .................

797
37
-9 8
-3

832
98
-9 8

831
98
-9 8

734

832

831

1 S elected resources as of Ju n e 30 are as fo llo w s: U np aid u nd elivered orders.
1964, $12 th o u sa n d (1965 a d ju stm en ts. —$2 th o u sa n d ); 1965, $9 th o u sa n d ; 1966,
$9 th ou san d ; 1967, $9 th o u sa n d .

1.
General administration.— A ctiv ities com prise n egotia­
tions and supervision of jo in t projects w ith M exico to

DEPARTMENT OF STATE
solve international problem s, overall control of th e opera­
tion s of th e U n ited S tates Section of th e Com m ission,
form ulation of operating policies and procedures, and
financial m anagem ent to carry out international obliga­
tion s of th e U n ited S tates, pursuant to trea ty and con­
gressional authorization.
2. General engineering.— T his provides for (a) super­
vision of m easurem ent and determ ination of th e national
ownership of boundary w aters, (b) technical engineering
guidance and supervision of th e planning, construction,
and operation of international projects, and (c) studies
relating to international problem s of a continuing nature.
3. Project investigations.— Prelim inary investigations are
m ade to determ ine the need for and feasib ility of join t
projects for th e solution of international problem s arising
along th e boundary. T he proposed program for 1967
includes th e follow ing investigations: (a) Settlem en t of
boundary disputes, (b) Santa Cruz R iver developm ent,
(c) Colorado R iver sa lin ity problem , (d) Low er Colorado
R iver flood control, (e) Low er Colorado R iver ground
w ater program, (f) R io G rande-Fort Q uitm an to Presidio.

Program and Financing (in thousands of dollars)
Identification code

1965
actual

14-15-1069-0-1-401

Program by activities:
Operating costs:
1. til Paso projects. _____ __________
2. Lowejr Rio Grande flood control
project _ _________________
3. Falcon Dam and powerplant_______
4. International gaging stations_______
5. Douglas-Agua Prieta sanitation____
6. Lower Colorado River clearing_____

1966
estimate

1966
estimate

1967
estimate

717

706

653

606
272
347
23

664
289
336
21
20

680
292
347
21
20

1,965

2,036

2,013

-181

-176

-176

Total operating costs, funded_______
Capital outlay:
7. Replacement of equipment________
Unfunded adjustment to capital outlay:
Property transferred in without charge__

1,785

1,860

1,837

172

165

148

Total capital outlay_______________

159

165

148

-1,943
-41

2,025

1,985

Total obligations______ .__________

1,902

2,025

1,985

Financing:
14 Receipts and reimbursements from: NonFederal sources: Sale of equipment to
private sources____________________
25 Unobligated balance lapsing____________

-6
91

New obligational authority. _________

1,987

2,025

1,985

New obligational authority:
40 Appropriation_______________________
42 Transferred from “Contributions to inter­
national organizations” (79 Stat. 104)..

1,963

2,025

1,985

43

Appropriation (adjusted)__________

1,987

2,025

1,985

Relation of obligations to expenditures:
10 Total obligations____________________
70 Receipts and other offsets (items 11—
17)__

1,902
-6

2,025

1,985

71
Obligations affecting expenditures........
72 Obligated balance, start of year_________
74 Obligated balance, end of year__________
77 Adjustments in expired accounts________

1,896
239
-2 1 8
-4

2,025
218
-218

1,985
218
-218

90

1,913

2,025

1,985

Total operating costs___________
Unfunded adjustment to total operating
costs: Depreciation included above____

10

Personnel compensation:
Permanent positions______________
Positions other than permanent_____
Special personal services payments___
Other personnel compensation_______

570
2
27
9

644
4

644
4

6

6

12.0
21.0
22.0
23.0
24.0
25.1
25.2
26.0
31.0

Total personnel compensation_____
Personnel benefits._________________
Travel and transportation of persons___
Transportation of things_____________
Rent, communications, and utilities____
Printing and reproduction___________
Other services. ____________________
Services of other agencies._ _________
Supplies and materials______________
Equipment_______________________

607
44
20
1
24
4
69
7
12
8

654
49
19
2
15
5
70
7
10
1

654
49
17
2
15
5
71
7
10
1

99.0

Total obligations____ ______ ____

797

832

831

Personnel Summary
64
0
63

67
1
68

67
1
66

8.3

8.6

8.6

$8,789
$5,798

$9,505
$5,949

$9,629
$5,949

-1 4

24

Expenditures____________________
1 S elected resources as of Ju n e 30 are as follow s:

1964
S tores___________________________ 214
U npaid u nd elivered ord ers____
117
OPERA TIO N AND M A IN T E N A N C E

For operation and maintenance of projects or parts thereof, as
enumerated above, including gaging stations, [$2,025,000[|
$1,985,000: Provided, That expenditures for the Rio Grande bank
protection project shall be subject to the provisions and conditions
contained in the appropriation for said project as provided by the
Act approved April 25, 1945 (59 Stat. 89). (Department of State
A ppropriation Act, 1966.)




1967
estimate

Total program costs, funded________
Change in selected resources 1__________

11.1
11.3
11.4
11.5

Total number of permanent positions________
Full-time equivalent of other positions_______
Average number of all employees______ _ __
Average grade, grades established by the Secre­
tary of State, equivalent to GS grades. __ _
Average salary, grades established by the Sec­
retary of State, equivalent to GS grades____
Average salary of ungraded positions________

1965
actual

14-15-1084-0-1-401

Object Classification (in thousands of dollars)
Identification code

767

1965
adjust
merits
___
—4

1965
217
68

1966
217
68

T o ta l selected reso u rce s.

—4

285

285

331

1967
217
68
285

T his appropriation finances the U .S . part of operation
and m aintenance of flood control works and other struc­
tures, a pow erplant, and stream gaging station s on the
international and related sections of the R io Grande and
Colorado R ivers.

768

A P P E N D IX TO T H E B U D G E T FO R FISCAL Y E A R 1967

INTERNATIONAL COMMISSIONS—Continued

Object Classification (in thousands of dollars)—Continued

G eneral and special fu n d s—C o n tin u ed

Identification code

o p e r a t io n a n d m a in t e n a n c e —

c o n tin u e d

T h e follow ing table sum m arizes the m ajor m aintenance
w orkload:
PROGRAM WORKLOAD SUMMARY
Item

Unit

Quantities
performed
1965

Quantities
pr oposed
1966

Quantities
proposed
1967

1. River channel:
(a) Clearing_________ Acre______
2,904
3.800
4.200
(b) Excavation_______ Cubic yard __ 541,400
550,000
556,000
2. Levees:
(a) Clearing_________ Acre______
8,400
9,540
8,400
(b) Surfacing_________ Mile______
10
10
11.6
1,136
(c) Road maintenance, _ _.do______
1,136
1,133
9,800
(d) Embankment_____ Cubic yard__
11,277
9.800
1,200
(e) Rodent control____ Acre______
1,476
1.200
(f) Reconditioning____ Mile______
40
40
60.9
3. Floodways:
(a) Clearing_________ Acre______
21,950
21,950
22,132
(b) Leveling___ ______ __do______
637
550
550
(c) Rodent control____ ..d o ______
4,424
9,200
4,600
4. Pilot channel:
(a) Excavation_______ Cubic yard_. 34,300
60,000
60,000
(b) Earthwork_______ __do______
7,400
(c) Clearing_________ Bank mile__
100
100
40
(d) Road maintenance. _ Mile______
46
40
250
467
250
(e) Rock riprap_______ Cubic yard. _
14.8
5
5. Canal: Maintenance_____ Mile______
15
125,000
6. Arroyo control: Earthwork. Cubic yard.. 117,805
125,000
7. Replacement of equipment.- -Provides for necessary replacement of heavy duty
maintenance equipment.

12.0
21.0
22.0
23.0
24.0
25.1
25.2
26.0
31.0
32.0
95.0

1965
actual

1966
estimate

Personnel compensation:
Permanent positions______________
Positions other than permanent_____
Other personnel compensation______

1,305
24
19

1,453
13
15

1,453
13
15

1,347

1,481

113
9
5
37
1
30
31
161
178

1967
estimate

106
9
4
38
1
33
30
184
169
3
-2 2

-21

-21

1,902

2,025

1,985

233
5
228

253
3
242

249
3
242

6.1

6.1

6.1

$6,896
$5,304

Total obligations___ ___________

Total number of permanent positions_____
Full-time equivalent of other positions____ _
Average number of all employees________
Average grade, grades established by the Sec­
retary of State, equivalent to GS grades___
Average salary, grades established by the Sec­
retary of State, equivalent to GS grades___
Average salary of ungraded positions________

1967
estimate

Total personnel compensation_____

11.1
11.3
11.5

1966
estimate

113
9
5
37
1
30
1
168
161

$7,105
$5,513

$7,187
$5,473

Personnel Summary

Object Classification (in thousands of dollars)
14-15-1084-0-1-401

Personnel benefits__________________
Travel and transportation of persons___
Transportation of things,_ ________ _
Rent, communications, and utilities____
Printing and reproduction____________
Other services. _ __________________
Services of other agencies____________
Supplies and materials______________
Equipment_______________________
Lands and structures_______________
Quarters and subsistence charges___

99.0

In addition to th e above m ain ten an ce item s, the pro­
gram workload includes operation of about 800 drainage
and related structures, 80 gaging stations, three diversion
dam s, U .S . portion of F a lco n storage dam , reservoir, and
pow erplant, and the D ouglas-A gua P rieta sanitation plant.
Identification code

1965
actual

14-15-1084-0-1-401

I n t e r n a t io n a l B o u n d a r y a n d W a t e r C o m m is sio n , U n it e d
S t a t e s a n d M e x ic o — C o n tin u e d

1,481

c o n s t r u c t io n

For detailed plan preparation and construction of projects author­
ized by the convention concluded February 1, 1933, between the
United States and Mexico, the Acts approved August 19, 1935, as
amended (22 U.S.C. 277-277f), August 29, 1935 (49 Stat. 961),
June 4, 1936 (49 Stat. 1463), June 28, 1941 (22 U.S.C. 277f),
September 13, 1950 (22 U.S.C. 277d-l-9), and the projects stipu­
lated in the treaty between the United States and Mexico signed
at Washington on February 3, 1944, [$10,883,000] $5,454,000,
to remain available until expended: Provided , That no expendi­
tures shall be made for the Lower Rio Grande flood-control project
for construction on any land, site, or easement in connection with
this project except such as has been acquired by donation and
the title thereto has been approved by the Attorney General of the
United States: Provided further, That the Anzalduas diversion dam
shall not be operated for irrigation or water supply purposes in the
United States unless suitable arrangements have been made with the
prospective water users for repayment to the Government of such
portions of the costs of said dam as shall have been allocated to such
purposes by the Secretary of State. (Department of State A p p ro p ria ­
tion A ct, 1966.)

Program and Financing (in thousands of dollars)
Costs to this appropriation

Analysis of 1967 financing

1966
estimate

1967
estimate

Deduct
selected
resources
and un­
obligated
balance,
start of
year

9,606
24

15,119
23
230

7,254

2,074

138
2
8

518
792
105

2,676

2,676

1,000

1,666

87

225
213

9,865
469

17,226
152

10,930
-2,305

5,750

10,334

17,378

8,625

Identification code

14-15-1078-0-1-401

Program by activities:
1. Rio Grande international dams program:
(a) Amistad Dam_________________ ____ _____
(b) Falcon Dam and powerplant_______________
(c) Falcon claims__________________________
2. Lower Rio Grande flood control: Improvement pro­
gram _____________________________________
3. Rio Grande gaging stations ____________________
4. Douglas-Agua Prieta sanitation
__
_
5. Nogales sanitation_____________________________
6. Tijuana Valley sanitation._ __ __ __ _________
7. Lower Colorado River clearing___________________
Total program costs, funded_____ ____ ______ __
Change in selected resources 1. ...........................................
10

Total obligations............... ..........................................




Total
estimate

To June
30, 1964

72,135
36,825
230

24,707
36,778

4,727
857
113
1,000
225
300

1,397
62

116,412

62,944

1965
actual

Add
selected
resources
and un­
obligated
balance,
end of
year

Appropri­
ation
required
for 1967

Appropri­
ation re­
quired to
complete

274

5,454

15,175

274

5,454

15,175

769

DEPARTMENT OF STATE
Program and Financing (in thousands of dollars) —Continued
Analysis of 1967 financing

Costs to this appropriation
Identification code
14-15-1078-0-1-401

Total
estimate

To June
30, 1964

1965
actual

1966
estimate

1967
estimate

Financing:
14 Receipts and reimbursements from: Non-Federal sources (40 U.S.C. 481 ( C ))___
21 Unobligated balance available, start of year__________________________________
24 Unobligated balance available, end of year____________________________________

11,699
9,666

- 9 ,6 6 6
3,171

8,298

10,883

3,300

10,883

5,454

43

8,298

10,883

5,454

10 Total obligations___________________________________________________________
70 Receipts and other offsets (items 11-17)_____________________________________

10,334

17,378

8,625

71

10,332
- 3 ,6 0 0

17,378
3,600
-10,978

8,625
10,978
-10,603

8,743

10,000

Appropri­
ation re­
Appropri­ quired to
ation
complete
required
for 1967

5,454

40 Appropriation_____________________________________________________________
41 Transferred to “Operating expenses,” Public Buildings Service, General Services
Administration (78 Stat. 655)_____________________________________________

Add
selected
resources
and un­
obligated
balance,
end of
year

- 3 ,1 7 1

New obligational authority________________________________________

Deduct
selected
resources
and un­
obligated
balance,
start of
year

9,000

-2

New obligational authority:

-2

Appropriation (adjusted)________________________________________

Relation of obligations to expenditures:

-2

Obligations affecting expenditures_______________________________________

72 Obligated balance, start of year______________________________________________
74 Obligated balance, end of year_______________________________ _______________
90

2,012

Expenditures__________________________________________________________
1 Selected resources as of June 30 are as follows:
Stores______________________________________
Unpaid delivered orders_____________________
Equipment_________________________________
Accrued annual leave________________________

10
1,794
155
____

Total selected resources________________

1,958

1. Rio Grande international dams program.— C onstruc­
tion of A m istad D am , the second m ajor international
storage structure on the R io Grande contem plated b y
the 1944 W ater T reaty, w ill be continued in 1967.
2. Lower Rio Grande flood control.— M exico is con­
tinuing to in vestigate the feasibility of control structures
on certain of its tributaries to the Lower R io Grande.
Pending com pletion of these studies, w hich could perm it
im provem ents to the Lower R io Grande to effect savings
in operation and m aintenance costs, all except urgently
needed works are being deferred. N o funds are requested
for 1967, as work w ill be financed w ith unobligated
balance of prior year funds.
3. Nogales sanitation project.— E xpansion of the N ogales
international disposal works w ill be accom plished subject
to satisfactory agreem ent w ith M exico for sharing of
the costs. N o funds are requested for 1967, as work will
be financed from funds m ade available in prior years.

1964

1965
actual

1966
estimate

1967
estimate

INTERNATIONAL COMMISSION

11.1
11.3
11.5

Personnel compensation:
Permanent positions ________
__ __
Positions other than permanent. _ _ _
Other personnel compensation_____

700
40
33

810
13
27

449
13
27

12.0
21.0
22.0

Total personnel compensation___ __
Personnel benefits _ _ _ __ ________
Travel and transportation of persons___
Transportation of things_______________

773
55
14
20

850
62
12
6

489
33
11
6

200- 100— 66-------49




1966

1967

10
10
2,346 2,500
155
154
-8 5
-8 5

7
200
147
-8 0

2,427

2,579

274

Object Classification (in thousands of dollars)—Continued
Identification code
14-15-1078-0-1-401

23.0
24.0
25.1
25.2
26.0
31.0
32.0
42.0
43.0
95.0

12.0
21.0
24.0
25.3

1967
estimate

25
3
400
5
35
25
15,602
230
-2

-2

10,229

17,253

8,575

66

68
13

11

66
5
2
1

81
6
5
2

11
1
5
2

31

31

31

105

125

50

Total obligations_________________ — 10,334
O
—
—
—

17,378

8,625

International
_____

25
3
512
5
35
25
7,433

TO DEFENSE—CIVIL,
ARMY

Personnel compensation:
Permanent positions. _
_ ______
Pcsitions other than permanent __
Total personnel compensation______
Personnel benefits _
_____
_ _
Travel and transportation of persons___
Printing and reproduction _
__
Services of “Revolving fund, Corps of
Engineers, Civil” __________ ____
Total obligations, Defense—Civil,
Army_ ___ ___________________

99.0

1966
estimate

20
7
240
66
31
50
8,943
7
4
-2

ALLOCATION

11.1
11.3

1965
actual

Rent, communications, and utilities____
Printing and reproduction____
Other services
_
_________
_
Services of other agencies___
Supplies and materials____ ________ _
Equipment _
__ ______
Lands and structures
_
___________
Insurance claims and indemnities_ __
_
Interest and dividends __
_
_ _
Quarters and subsistence charges___ __
Total obligations,
Commission _ _ _

Object Classification (in thousands of dollars)
Identification code
14-15-1078-0-1-401

1965

770

APPENDIX TO THE BUDGET FOR FISCAL YEAR 1967

INTERNATIONAL COMMISSIONS—Continued

Personnel Summary—Continued

G en eral an d special fu n d s— C o n tin u ed

1965
actual

I n t e r n a t io n a l B o u n d a r y a n d W a t e r C o m m is sio n , U n it e d
S t a t e s a n d M e x i c o — C o n t in u e d
c o n s t r u c t io n —

c o n t in u e d

Personnel Summary
1965
actual

1966
estimate

1967
estimate

1966
estimate

1967
estimate

ALLOCATION TO DEFENSE— C lV IL,
ARMY

Total number of permanent positions......... .......
Full-time equivalent of other positions_______
Average number of all employees___________
Averaee GS grade_______________________
Average GS salary_______________________

8
0
8
8.4
$8,151

8
2
10
8.4
$8,616

1
0
1
11.0
$10,491

INTERNATIONAL COMMISSION

Total number of permanent positions________
Full-time equivalent of other positions_______
Average number of all employees___________
Average grade, grades established by the Secre­
tary of State, equivalent to GS grades______
Average salary, grades established by the Secre­
tary of State, equivalent to GS grades_____
Average salary of ungraded positions________

113
6
106

117
1
109

116
1
53

7.1

7.2

7.2

$7,278
$5,364

$7,550
$5,129

$7,713
$5,129

CHAMIZAL SE T T L E M E N T

For expenses necessary to enable the United States to meet its
obligations under the Convention between the United States and
Mexico, signed August 29, 1963, and to carry out the American-Mex­
ican Chamizal Convention Act of 1964, [$6,640,000] $4,44-0,000,
to remain available until expended: Provided, That this appropria­
tion shall not be available for expenses of operation and maintenance
of works provided for in said Convention and Act. (Department of
State A ppropriation Act, 1966.)

Program and Financing (in thousands of dollars)
Costs to this appropriation

Analysis of 1967 financing

Identification code

14-15-1085-0-1-401

Total
estimate

Program by activities:
1. Land and improvements_________ _______
2. Relocation of public facilities____________
3. Relocation of channel, levees, and structures.
4. Administrative expenses________________

To June
30, 1964

1965
actual

1966
estimate

1967
estimate

26,629
6,135
249
271

396
3,625
565
250

29,705
9,760
3,565
770

2,679

Total program costs, funded___________________
43,800
Change in selected resources1________________________________
10

2,981
375

33,285

4,836
-3 9 6

3,356

33,285

New obligational authority (appropriation) _

71
Obligations affecting expenditures _
72 Obligated balance, start of year______
74 Obligated balance, end of year_______
Expenditures.




164
137

1 S elected resou rces as of June 30 are as follow s:
U n p aid u n d elivered orders__________________
E q u ip m e n t__________________________________
A ccrued annu al le a v e _______________________
Total selected resources.

-1 4
-8

-14

375

-22

-26,645
30,000

6,640

4,440

3,356
-1

33,285

4,440

3,355
"-652

33,285
652
-20,937

4,440
20,937
-13,377

13,000

12,000

1964

Appropri­
ation re­
Appropri­ quired to
ation
complete
required
for 1967

396

26,645

2,703

Relation of obligation to expenditures:
10 Total obligations___________________
70 Receipts and other offsets (items 11-17) _

90

Add
selected
resources
and un­
obligated
balance,
end of
year

4,440

Total obligations-

Financing:
14 Receipts and reimbursements from: Non-Federal sources (22 U.S.C. 277D).
21 Unobligated balance available, start of year_________________________
24 Unobligated balance available, end of year___________________________
40

Deduct
selected
resources
and un­
obligated
balance,
start of
year

1965
396

1966 1967
396 ______

12

12

12

-3 3

-3 3

-3 3

375

375

-2 2

3,625
565
250

2,600

4,440

2,720

120

771

DEPARTMENT OF STATE
T his appropriation provides financing, as authorized
b y the A m erican-M exican C ham izal C onvention A ct of
1964, for com pliance w ith th e C ham izal C onvention
betw een the U n ited S tates and M exico. T he C onvention
provides for the relocation of the R io Grande channel in
the E l Paso-Juarez sector; the establishm ent of the
centerline of the new channel as the international
boundary; and the transfer of lands b etw een M exico and
the U n ited S tates. T hese actions w ill require relocation
of public facilities, and acquisition of land and im prove­
m ents for relocations and for transfer to M exico.
Object Classification (in thousands of dollars)
Identification code

1965
actual

14-15-1085-0-1-401

1966
estimate

1967
estimate

INTERNATIONAL COMMISSION

11.1
11.3
11.5

Personnel compensation:
Permanent positions_________
Positions other than permanent.
Other personnel compensation. _

Total personnel compensation__
12.0 Personnel benefits_______________
21.0 Travel and transportation of persons.
22.0 Transportation of things__________
23.0 Rent, communications, and utilities, _
24.0 Printing and reproduction_________
25.1 Other services__________________
25.2 Services of other agencies_________
26.0 Supplies and materials____________
31.0 Equipment_____________________
32.0 Lands and structures_____________
Total obligations, International
Commission_________________

325
13
27

476
12
25

383
12
25

365
25
7
3
9
8
420
4
13
12
2,489

513
36
7
2
9
8
400

420
30
7
2
9
8
400

12
5
29,173
30,165

Lake Ontario Claims T ribunal, United States and Canada, the
salaries and expenses o f personnel and dependents as authorized by the
Foreign Service A ct o f 1946, as amended (22 U .S.C . 801-1158); and
allowances as authorized by the Overseas Differentials and Allowances
A ct (5 U .S.C . 3031-3039). (Department of State A ppropriation A ct,
1966.)
Program and Financing (in thousands of dollars)

12
5
3,547

3,356

International Joint Commission, United States and Canada, the
salary of one Commissioner on the part of the United States who
shall serve at the pleasure of the President (the other Commissioners
to serve in that capacity without compensation therefor); salaries of
clerks and other employees appointed by the Commissioners on the
part of the United States with the approval solely of the Secretary
of State; travel expenses and compensation of witnesses in attend­
ing hearings of the Commission at such places in the United States
and Canada as the Commission or the American Commissioners shall
determine to be necessary; and special and technical investigations
in connection with matters falling within the Commission’s jurisdic­
tion: Provided, That transfers of funds may be made to other agen­
cies of the Government for the performance of work for which this
appropriation is made.
International Boundary Commission, United States and Canada,
the completion of such remaining work as may be required under the
award of the Alaskan Boundary Tribunal and the existing treaties
between the United States and Great Britain; commutation of sub­
sistence to employees while on field duty, not to exceed $8 per day
each (but not to exceed $5 per day each when a member of a field
party and subsisting in camp); hire of freight and passenger motor
vehicles from temporary field employees; and payment for timber
necessarily cut in keeping the boundary line clear.

4,440

Identification code

Program by activities:
1. International Boundary Commission___
2. International Joint Commission:
(a) U.S. section________ ________
(b) Special and technical investiga­
tions:
(1) By Public Health Service._
(2) By Geological Survey____
3. Lake Ontario Claims Tribunal_______

ALLOCATION ACCOUNTS

3,120

32.0 Lands and structures_________
99.0

Total obligations_________

Obligations are distributed as follows:
International Boundary and Water Commis­
sion, United States and Mexico_________
Justice______________________________
General Services Administration__________

3,356

33,285

10
4,440

Financing:
25 Unobligated balance lapsing _

30,165
1,100

_

1966
estimate

1967
estimate

115

118

132

67

96

98

105
154

108
154

128
172
153

441

475

683

472

475

683

460

475

683

31

4,440
New obligational authority:
40 Appropriation__________________ ____
42 Transferred from “Contributions to inter­
national organizations” (79 Stat. 105)__

2,020

60
2
46

68
2
61

68
2
49

7.8

8.0

8.0

$7,416
$4,909

$7,891
$4,909

$8,096
$4,909

472

475

683

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) __
72 Obligated balance, start of year_________
74 Obligated balance, end of year____ _____
77 Adjustments in expired accounts _

441
52
-6 7
-1

475
67
-9 2

683
92
-170

425

450

605

90

A m e r ic a n S e c t io n s , I n t e r n a t io n a l C o m m is s io n s

For expenses necessary to enable the President to perform the
obligations of the United States pursuant to treaties between the
United States and Great Britain, in respect to Canada, signed Janu­
ary 11, 1909 (36 Stat. 2448), and February 24, 1925 (44 Stat. 2102),
the treaty between the United States and Canada, signed February
27, 1950, the agreement between the U nited States and Canada, signed
M arch 25, 1965; including services as authorized by section 15 of
the Act of August 2, 1946 (5 U.S.C. 55a); hire of passenger motor
vehicles; [$475,000] $683,000 , to be disbursed under the direction
of the Secretary of State, and to be available also for additional
expenses of the American Sections, International Commissions, as
hereinafter set forth:

12

Appropriation (adjusted)____ ______

43




Total obligations______ __________

New obligational authority_________
3,356

Personnel Summary
Total number of permanent positions______
Full-time equivalent of other positions_______
Average number of all employees__________
Average grade, grades established by the Secre­
tary of State, equivalent to GS grades_____
Average salary, grades established by the Sec­
retary of State, equivalent to GS grades___
Average salary of ungraded positions________

1965
actual

14-15-1082-0-1-401

Expenditures____________________

These funds are used for paym ent of the U .S . share of
the expenses o f :
1. International Boundary Commission.— T his C om m is­
sion keeps the U n ited States-C anadian boundary line
marked in accordance w ith existing treaties. I t also m ain ­
tains boundary vistas b y periodic tree cutting and chem i­
cal vegetation control.
2. International Joint Commission.— T his Com m ission
studies U nited States-C anadian border m atters, such as
investigation of w ater and sm oke pollution in conjunction
w ith the Public H ealth Service, and gathering stream

772

APPENDIX TO THE BUDGET FOR FISCAL YEAR 1967

INTERNATIONAL COMMISSIONS—Continued

Personnel Summary

G eneral and special fu n d s— C o n tin u ed

1965
actual

1966
estimate

1967
estimate

A m e r i c a n S e c t i o n s , I n t e r n a t i o n a l C o m m i s s i o n s —Continued

DEPARTM ENT OF STATE

flow data in cooperation w ith the G eological Survey. It
also acts to insure appropriate apportionm ent of inter­ Total number of permanent positions. ________
Full-time equivalent of other positions____ .
national w aters and, upon referral, in vestigates and m akes Average number of all employees______ ____.
recom m endations for rem edial action.
Average grade, grades established by the Secre­
3.
Lake Ontario Claims Tribunal.— T his international tary of State, equivalent to GS grades_______
arbitral tribunal adjudicates claim s of Am erican citizens Average salary, grades established by the Secre­
tary of State, equivalent
against Canada for dam age caused during 1951-52 b y Average grade and salary to GS gradesby the
established
high w aters to property located along the south shore of
Foreign Service Act of 1946 (22 U.S.C.
Lake Ontario. T he Tribunal determ ines cause, am ount
801-1158):
Average grade:
of dam age sustained and liab ility, if any, for settlem en t
Foreign Service reserve___________ ___
b y Canada.
Foreign Service sta ff.______ _ _____
A supplem ental appropriation is anticipated in 1966 for
Average salary:
the expenses of the L ake O ntario C laim s Tribunal.
Foreign Service reserve_________ _____
Foreign Service staff. _ _ _ _ _ _
Object Classification (in thousands of dollars)
Identification code

1965
actual

14-15-1082-0-1-401

Personnel compensation:
Permanent positions ___________
Positions other than permanent ____
Other personnel compensation.___

12.0
21.0
22.0
23.0
24.0
25.1
26.0
31.0

Total personnel compensation. ___
Personnel benefits __ _____________
Travel and transportation of persons___
Transportation of things __ _ ______
Rent, communications, and utilities____
Printing and reproduction____________
Other services.____ _____________
Supplies and materials. _ _________
Equipment _________ __ __ _____
Total obligations, Department of
State______ _____ ____ ___
ALLOCATION

1967
estimate

Personnel compensation:
Permanent positions____ __
Positions other than permanent

12.0
21.0
23.0
25.1
25.2
26.0
31.0

Total personnel compensation____
Personnel benefits _ _ _ _
Travel and transportation of persons___
Rent, communications, and utilities _
Other services._____
__ _ _ __
Services of other agencies____ __
Supplies and materials _ __ _____
Equipment
______ _ ____ _ _ _

10.0

10.1

10.2

$10,040

$10,488

$10,596

2.3
6.6
$18,767
7,307

___

Total number of permanent positions________
FulJ-time equivalent of other positions ____
Average number of all employees __________
Average GS grade ______ ___ _ ________
Average GS salary __ ____ ____________

8
1
8
7.9
$8,797

8
2
10
7.9
$8,105

129
18
1

211
20

120
21
16
3

147
21
20
3

Identification code

4
13
5
1

2
12
8
2

231
45
25
14
11
3
38
9
7

Program by activities:
10 Lake Ontario Claims Tribunal (obligations) -

182

214

383

Financing:
40 New obligational authority (proposed sup­
plemental appropriation) __________ ._

32

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures)

32

90

8
3
11
7.9
$8,105

32

32

55
3

61
9

62
21

58
4
8
4
154
5
26

71
6
13
1
4
151
6
9

83
6
14
1
4
172
6
14

Total obligations, allocation ac­
counts ___ _____ ___ ___
99.0

18
7
24

100
20

ACCOUNTS

11.1
11.3

12
6
17

ALLOCATION ACCOUNTS

1966
estimate

DEPARTM ENT OF STATE

11.1
11.3
11.5

12
6
16

259

262

441

475

683

A

m e r ic a n

S e c t io n s , I

n t e r n a t io n a l

C

o m m is s io n s

Program and Financing (in thousands of dollars)
1965
actual

14-15-1082-1-1-401

1966
estimate

1967
estimate

300

Total obligations _____

Proposed for separate transmittal:

___

__ __ __

Obligations are distributed as follows:
State _
___
__
__ __
Health, Education, and Welfare_______
Interior
_ __ _____ __ _ ____ _




182
105
154

214
108
154

383
128
172

Expenditures_________________ „

Under existing legislation.— U nder an agreem ent b e ­
tw een the U n ited S tates and C anada, signed M arch 25,
1965, a supplem ental appropriation w ill be requested to
finance expenses incurred in the preparation of claim s for
subm ission to the Lake O ntario C laim s T ribunal.
I

n t e r n a t io n a l

F

is h e r ie s

C

o m m is s io n s

For expenses, not otherwise provided for, necessary to enable the
United States to meet its obligations in connection with participation
in international fisheries commissions pursuant to treaties or conven­
tions, and implementing Acts of Congress, [$2,125,000] $2,150,000'.
Provided, That the United States share of such expenses may be
advanced to the respective commissions. (Department of State
A ppropriation Act, 1966.)

773

DEPARTMENT OF STATE
Program and Financing (in thousands of dollars)
Identification code

1965
actual

14-15-1087-0-1-404
Program by activities:
1. International Pacific Halibut Commis­
sion___ _______ _____________
2. International Pacific Salmon Fisheries
Commission____________________
3. Inter-American Tropical Tuna Commis­
sion_________________________ _
4. International Commission for the North­
west Atlantic Fisheries___________
5. International Whaling Commission___
6. International North Pacific Fisheries
Commission______ _____________
7. Great Lakes Fishery Commission___ _
8. North Pacific Fur Seal Commission
9. Expenses of the U.S. Commissioners___
10

Total obligations___

___________

New obligational authority (appropria­
tion)____________ __ ________

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) __
72 Obligated balance, start of year_________
74 Obligated balance, end of year__ ______
77 Adjustments in expired accounts
____
Expenditures ______ __________

90

1966
estimate

1967
estimate

369

387

387

40 New obligational authority (appropriation) _

500

392

423

423

6
1

7
1

7
1

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures)

300

200

23
1,025
2
8

25
1,057
2
12

25
1,057
2
12

300

200

2,013

2,125

2,150

T his appropriation provides for a grant of $500 thousand
to the U n iversity of W ashington in exchange for the
construction and m aintenance of laboratory and office
facilities for the International Pacific H alib u t Com m ission.

2,025

2,125

2,150

P a s s a m a q u o d d y T id a l P o w e r S u r v e y

2,013
172
-177
-3 8

2,125
177
-302

2,150
302
-402

1,970

2,000

2,050

12

1966
estimate

1967
estimate

8
2,005

12
2,113

12
2,138

99.0

2,013

2,125

2,150

a c il it ie s f o r

90

Expenditures _______ ______

__

I n t e r n a t io n a l P a c if ic H

a l ib u t

Identification code

Financing:
21 Unobligated balance available, start of year _
24 Unobligated balance available, end of year_

14-15-1088-0-1-404
Program by activities:
10 Grant to the University of Washington
(obligations) (object class 41.0).............




1965
actual

1966
estimate

R e s t o r a t io n o f S a l m o n R u n s , F r a s e r R i v e r S y s t e m ,
I n t e r n a t io n a l P a c if ic S a l m o n F i s h e r i e s C o m m iss io n

Program and Financing (in thousands of dollars)
1965
actual

Relation of obligations to expenditures:
72 Obligated balance, start of year_____ _ _
74 Obligated balance end of year
90

300

200

-4 9
49

-4 9
49

-4 9
49

A survey has been conducted for C anada and the U nited
States b y the International Joint C om m ission to deter­
m ine the econom ic feasib ility of a tidal power project at
P assam aquoddy B ay, situated on the A tlan tic coast
betw een the S tate of M aine and the Province of N ew
Brunswick. T he Com m ission reported to the G overn­
m ents in 1961. T he D ep artm en t of the Interior is cur­
rently conducting a detailed review of the report and
recom m endations.
T he results of this review m ay
require further consideration b y the C om m ission prior to
subm ission of a final report to the Congress.

14-15-1061-0-1-404
1967
estimate

1967
estimate

Relation of obligations to expenditures:
90 Expenditures
_____ _

Identification code

Program and Financing (in thousands of dollars)

1966
estimate

New obligational authority______

C o m m is s io n ]

Act, 1966.)

1965
actual

14-15-1086-0-1-401

[F or provision of office and other facilities necessary for carrying
out the Northern Pacific Halibut Act, as amended, $500,000, to
remain available until expended.] (Supplemental A ppropriation

Identification code

-200
200

Program and Financing (in thousands of dollars)

21.0 Travel and transportation of persons___
41.0 Grants, subsidies and contributions____

[F

1967
estimate

236

1965
actual

Total obligations________ ______

1966
estimate

211

Object Classification (in thousands of dollars)
14-15-1087-0-1-404

1965
actual

14-15-1088-0-1-404

187

T hese funds are used for p ay m en t of the U .S . share of
the expenses of eight international fisheries com m issions.
T h e com m issions either conduct, or plan and coordinate,
studies to determ ine m easures necessary for the preserva­
tion and expansion of the p rod u ctivity of fishery stocks.
In addition, the H alib u t and Salm on C om m issions regulate
the fisheries under their jurisdiction; the G reat Lakes
Com m ission carries on lam prey control; and all the com ­
m issions are authorized to recom m end conservation
m easures to the several m em ber governm ents.

Identification code

Identification code

Financing:
21 Unobligated balance available, start of year.
24 Unobligated balance available, end of year.

Financing:
25 Unobligated balance lapsing_______ _
40

Program and Financing (in thousands of dollars)—Continued

Expenditures

- - __

51
-51

1966
estimate

51
51

1967
estimate

774

APPENDIX TO THE BUDGET FOR FISCAL YEAR 1967

EDUCATIONAL EXCHANGE

those from other sources, such as contributions from
foreign governm ents, are as follow s (in thousands of
dollars):

G e n e ra l a n d sp ecial fu n d s :
M u t u a l E d u c a t io n a l a n d C u l t u r a l E x c h a n g e A c t iv it ie s

Obligations by activities:
Exchange of persons:
Africa________________________
American Republics____ _________
Atlantic community and other West­
ern Europe__________ _______ Eastern Europe------------------------Far East----------------------------- Near East and South Asia------------Worldwide programs_________ —

1966
estimate

1967
estimate

5,339
7,795

5,834
8,116

5,678
7,566

9,062
1,375
6,450
7,525
776

9,062
1,538
6,564
7,670
776

8,449
1,392
6,042
6,886
696

Subtotal, exchange of persons____ 38,323
Special educational and cultural proj1,776
Aid to American-sponsored schools
abroad______________________ - 3,173
2,499
Cultural presentations_____________
465
Multilateral organizations activities___
6,797
Program services_________________
2,358
Administrative expenses___ -----------

39,561

36,708

1,096

182

3,177
2,732
465
7,065
2,492

3,177
2,200
465
7,065
2A ll

Total obligations______________

For expenses, not otherwise provided for, necessary to enable the
Secretary of State to carry out the functions of the Department of
State under the provisions of the Mutual Educational and Cultural
Exchange Act of 1961 (75 Stat. 527) and the Act of August 9, 1939
(22 U.S.C. 501), including expenses authorized by the Foreign Serv­
ice Act of 1946, as amended (22 U.S.C. 801-1158); expenses of the
National Commission on Education, Scientific, and Cultural Coop­
eration as authorized by sections 3, 5, and 6 of the Act of July 30,
1946 (22 U.S.C. 287o, 287q, 287r); hire of passenger motor vehicles;
not to exceed $18,000 for representation expenses; not to exceed
$1,000 for official entertainment within the United States; services
as authorized by section 15 of the Act of August 2, 1946
(5 U.S.C. 55a); and advance of funds notwithstanding section 3648
of the Revised Statutes, as amended; [$53,000,000] $50,000,000,
of which not less than [$27,000,000] $21,700,000 shall be used for
payments in foreign currencies or credits owed to or owned by the
Treasury of the United States: Provided, That not to exceed
[$2,450,000] $2, 477,000 may be used for administrative expenses
during the current fiscal year. (Department o f State A ppropriation

55,391

56,588

52,275

Funding:
New obligational authority__ _______
Other sources of funds_____________

44,963
10,428

53,000
3,588

50,000
2,275

Act, 1966.)
Program and Financing (in thousands of dollars)
Identification code

14—
20-1128-0— 153
1—
Program by activities:
1. Exchange of persons.______________
2. Special educational and cultural projects.
3. Aid to American-sponsored schools
abroad_______________________
4. Cultural presentations______________
5. Multilateral organizations activities___
6. Program services__________________
7. Administrative expenses ___________
10

Total obligations________________

1965
actual

1966
estimate

1967
estimate

Object Classification (in thousands of dollars)
30,240
137

36,434
1,082

34,448
168

2,466
2,499
465
6,797
2,358

2,729
2,732
465
7,065
2,492

3,178
2,200
465
7,065
2,477

44,963

53,000

50,000

Financing:
25 Unobligated balance lapsing____________

35

New obligational authority_________

44,998

53,000

50,000

45,000

53,000

50,000

53,000

Id e n tifica tio n cod e

14-20-1128-0-1-153

43

Appropriation (adjusted)___________

-2
44,998

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) __
44,963
72 Obligated balance, start of year______
33,738
74 Obligated balance, end of year________
-29,256
77 Adjustments in expired accounts________
-2,420
90

Expenditures_________________

47,025

53,000
29,256
-35,826

50,000
35,826
-36,606

46,430

49,220

T his appropriation provides for the educational and
cultural exchange program of th e D ep artm en t of S ta te
and for expenses of th e N a tio n a l C om m ission on E d u ca­
tional, Scientific, and C ultural C ooperation.
T h e b ud get proposed for 1967 reflects m inor reductions
in special educational and cultural projects, cultural
presentations and exchanges of persons.
A large proportion of th e to ta l funds expended are in
foreign currencies owed to or ow ned b y the U .S . G overn­
m en t. T o ta l obligations for these activities, including




1965
a ctu a l

1966
e stim a te

1967
e stim a te

D E P A R T M E N T OF S T A T E

11.1
11.3
11.4
11.5

Personnel compensation:
Permanent positions______________
Positions other than permanent_____
Special personal service payments____
Other personnel compensation______

3,320
77
531
65

3,421
86
607
60

3,462
49
607
54

12.0
21.0
22.0
23.0
24.0
25.1
25.2
26.0
31.0
41.0

Total personnel compensation_____
Personnel benefits__________________
Travel and transportation of persons___
Transportation of things_____________
Rent, communications, and utilities____
Printing and reproduction____________
Other services_____________________
Services of other agencies____________
Supplies and materials______________
Equipment_______________________
Grants, subsidies, and contributions____

3,993
241
357
7
139
86
3,702
4,313
109
16
29,618

4,174
302
367
7
109
90
3,912
4,485
113
15
36,926

4,171
304
342
7
102
90
3,912
4,485
104
15
34,167

Total obligations, Department of
State_______________________

42,581

50,500

47,700

557
6
1

585
7

592

564
41
104
20
13
11
5

592
45
105
22
14
23
6
1
1,492

50,000

New obligational authority:
40 Appropriation_______________________
41 Transferred to “Operating expenses, Public
Buildings Service” General Services
Administration (78 Stat. 655)______ _

1965
act ual

A L L O C A T IO N A C C O U N T S

11.1
11.3
11.5

Personnel compensation:
Permanent positions______________
Positions other than permanent _
Other personnel compensation

12.0
21.0
23.0
24.0
25.1
26.0
31.0
41.0

Total oersonnel compensation_____
Personnel benefits__________________
Travel and transportation of persons___
Rent, communications, and utilities____
Printing and reproduction____________
Other services_____________________
Supplies and materials_______________
Equipment_______________________
Grants, subsidies, and contributions____

1,624

592
44
105
22
14
23
7
1
1,692

Total obligations, allocation ac­
counts______________________

2,382

2,500

2,300

Total obligations____ __________

44,963

53,000

50,000

99.0

775

D E P A R T M E N T OF STATE
Object Classification (in thousands of dollars)—Continued
Identification code

14-20-1128-0-1-153

1965
actual

Obligations are distributed as follows:
State
__________ __ ___________ _
Health, Education, and Welfare _ ________
Labor. _ ___________ _____________
Library of Congress____________________

1966
estimate

42,581
1,770
602
10

1967
estimate

50,500
1,850
650

47,700
1,750
550

D evelop m en t and A ssistance A ct of 1954 to fund aid to
Am erican-sponsored schools abroad, exchange of persons
programs, special educational developm ent program s
betw een Am erican and foreign universities, and the estab ­
lishm ent and support of workshops (sem inars) and uni­
versity chairs of Am erican studies abroad. B eginning in
1963, new obligational authority needs for these program s
were financed from the M utual educational and cultural
exchange activities appropriation.

Personnel Summary
Center

for

C

ultural

DEPARTMENT OF STATE

Total number of permanent positions ......... .
Full-time equivalent of other positions_______
Average number of all employees.__________
Average GS grade___ __________ ________
Average GS salary__ ____________________
Average grade and salary established by the
Foreign Service Act of 1946 (22 U.S.C.
801-1158):
Average grade:
Foreign Service officer________________
Foreign Service reserve_______________
Average salary:
Foreign Service officer__ ____ _________
Foreign Service reserve________________

398
8
361
8.1
$8,311

390
5
356
8.1
$8,671

390
8
359
8.1
$8,671

4.2
3.5

4.2
3.6

4.2
3.6

$13,544
$15,446

$14,222
$16,160

$14,222
$16,160

68
1
64
8.5
$8,758

68
1
65
8.4
$9,130

68
0
64
8.4
$9,130

T

and

E

ast

Interchange

e c h n ic a l

and

W

B

etw een

est

To enable the Secretary of State to provide for carrying out the
provisions of the Center for Cultural and Technical Interchange
Between East and West Act of 1960, by grant to any appropriate
agency of the State of Hawaii, £$5,800,000] $ 6,050,000: Provided,
That none of the funds appropriated herein shall be used to pay
any [p a rt of th e ] salary, or to enter into any contract providing
for the payment thereof, [to any individual whose aggregate salary
from any and all sources is] in excess of [$20,000 per annum ] the
highest rate authorized in the General Schedule o f the Classification
A ct o f 1949, as am ended. (Department of State A ppropriation Act,
1966.)
Program and Financing (in thousands of dollars)
Identification code

1985
actual

14-20-1136-0-1-153

ALLOCATION ACCOUNTS

Program by activities:
1. Operating expenses__ ____ ________. .
2. Scholarships and grants_____________
3. Construction ________ _____ _

1966
estimate

1967
estimate

I n t e r n a t io n a l E
( S p e c ia l F

d u c a t io n a l

o r e ig n

E

xchange

Currency P

A

14-20-1135-0-1-153
Program by activities:
1. Exchange of persons_______________
2. Special educational and cultural proj­
ects___ ____ __________________
3. Aid to American-sponsored schools
abroad________________________

1965
actual

4,413

2,100
3,700
250

Total obligations (object class 41.0)__

5,325

5,800

6,050

-2 5

10

New obligational authority (appro­
priation) _____________________

5,300

5,800

6,050

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures). _
72 Obligated balance, start of year_________
74 Obligated balance, end of year__________

5,325
7,121
-8,060

5,800
8,060
-9,045

6,050
9,045
-9,845

4,385

4,815

5,250

)

Program and Financing (in thousands of dollars)
Identification code

2,041
3,759

40

c t iv it ie s

rogram

1,840
3,485

Financing:
21 Unobligated balance available, start of year.

Total number of permanent positions________
Full-time equivalent of other positions_______
Average number of all employees___________
Average GS grade_______________________
Average GS salary__ ____ ________ _______

1966
estimate

1967
estimate

90

564

1,644

Expenditures_____ - _____________

T h e establishm ent and operation of a Center for Cultural
and T echnical Interchange B etw een E a st and W est to
prom ote better relations and understanding betw een the
U n ited S tates and the nations of Asia and the Pacific is
b eing carried out through a grant to the U n iv ersity of
H aw aii. T h e U n iv ersity operates the C enter, constructs
needed buildings, and provides grants, fellow ships, and
scholarships to qualified persons to engage in stu d y or
training a t the Center.

707

447

6,764

1,011

-611
-6,894
741

-270
-741

Relation of obligations to expenditures:
10 Total obligations____________________
70 Receipts and other offsets (items 11-17)___

6,764
-611

1,011
-270

71
Obligations affecting expenditures___
72 Obligated balance, start of year......... ........
74 Obligated balance, end of year_________

6,153
10,886
-10,644

741
10,644
-5,385

5~385
—2,385

6,395

6,000

3,000

10

Total obligations (object class 41.0)_
_

Financing:
17 Recovery of prior year obligations_______
21 Unobligated balance available, start of year.
24 Unobligated balance available, end of year. _
New obligational authority_________

P

r e s e r v a t io n

of

F

A

n c ie n t

o r e ig n

C

N

u b ia n

urrency

P

M

onum ents

rogram

(S p e c ia l

)

Program and Financing (in thousands of dollars)

90

Expenditures........................... ...........

T his appropriation has provided dollars for the purchase
of foreign currencies derived from the sale of agricultural
com m odities under title I of the A gricultural Trade




Identification code

14-20-1141-0-1-153
Relation of obligations to expenditures:
72 Obligated balance, start of year-------------74 Obligated balance, end of year _ _ ______
90

Expenditures _ ________________

1965
actual

1966
estimate

525
-411

411

114

411

1967

estimate

776

APPENDIX TO THE BUDGET FOR FISCAL YEAR 1967

EDUCATIONAL EXCHANGE—Continued

Object Classification (in thousands of dollars)
Identification code

G eneral and special fu n d s—C o n tin u ed

1965
actual

14-20-9999-0-2-153

1966
estimate

1967
estimate

E d u c a t io n a l , S c ie n t if ic , a n d C u l t u r a l A c t iv it ie s

DEPARTMENT OF STATE

Program and Financing (in thousands of dollars)
Identification code

14-20-1132-0-1-153
Relation of obligations to expenditures:
72 Obligated balance, start of year_________
74 Obligated balance, end of year__________

12
-9

9

20
369

93
429

78
365

389

522

443

9

3

25.1 Other services____________________
41.0 Grants, subsidies, and contributions___
Total obligations, Department of
State.
______ _________

1967
estimate

1966
estimate

1965
actual

ALLOCATION ACCOUNTS

Expenditures____________________

E d u c a t io n a l E x c h a n g e

25.1 Other services______ ______________
41.0 Grants, subsidies, and contributions____

Identification code

99.0

1966
estimate

1965
actual

14-20-9999-0-2-153
Program by activities:
10 Educational exchange fund, payments by
Finland, World War I debt (obligations).
Financing:
17 Recovery of prior year obligations _______
21 Unobligated balance available, start of
year_ _ _ ______ _ _
24 Unobligated balance available, end of year.

1967
estimate

469

522

-3 3

-9 5
-154
80

469

522

443

Obligations are distributed as follows:
____
___ _ ~ _ . _
S ta te _____
United States Information Agency________
Health, Education, and Welfare ________
Labor
______ _________________

389
26
46
8

522

443

-8 0

OTHER
G eneral and special fu n d s:

375

353

353

Relation of obligations to expenditures:
10 Total obligations. _ . . . . _ _____
70 Receipts and other offsets (items 11—
17)__

469
-3 3

522
-9 5

443
-1 0

71
Obligations affecting expenditures___
72 Obligated balance, start of year_________
74 Obligated balance, end of year. __ ____

436
395
-396

427
396
-418

433
418
-476

_______________

435

405

375

Expenditures are distributed as follows:
Educational exchange fund, payments by
Finland, World War I debt__________
Educational fund, interest payments by
the Government of India____________

428

400

375

7

5

Expenditures.

.

-1 0

-215
154

Total obligations_____________

443

New obligational authority (appro­
priation) (Educational exchange
fund, payments by Finland, World
War I debt)___________________

90

80

P e r m a n e n t A p p r o p r ia t io n s

Program and Financing (in thousands of dollars)

60

7
73

Total
obligations,
allocation
accounts _ _________________

90

M ig r a t io n a n d R e f u g e e A s s is t a n c e

For expenses, not otherwise provided for, necessary to enable the
Secretary of State to provide [assistance to refugees J, as authorized
by law, a contribution to the International Committee of the Red Cross
and assistance to refugees, including contributions to the Inter­
governmental Committee for European Migration and the United
Nations High Commissioner for Refugees; salaries and expenses of
personnel and dependents as authorized by the Foreign Service
Act of 1946, as amended (22 U.S.C. 801-1158); allowances as
authorized by the Overseas Differentials and Allowances Act (5
U.S.C. 3031-3039); hire of passenger motor vehicles; and services as
authorized by section 15 of the Act of August 2, 1946 (5 U.S.C.
55a); [$7,575,000] $6,050,000, of which not to exceed [$7,050,000]
$5,050,000 shall remain available until December 31, [1966] 1967:
Provided , That no funds herein appropriated shall be used to assist
directly in the migration to any nation in the Western Hemisphere
of any person not having a security clearance based on reasonable
standards to insure against Communist infiltration in the Western
Hemisphere[: Provided further, That $371,000 of the balances of
prior year appropriations under this head shall remain available
until December 31, 1965]. (Foreign A id and Related Agencies
A ppropriation Act, 1966.)

1. Educational exchange fu n d , payments by Finland ,
World War I debt.— A n y sum s paid b y the R epublic of
Finland to the U n ited S ta tes as interest on, or principal
of, the debt incurred under the act of February 25, 1919,
are credited to this fund to finance programs authorized
b y the M u tu al E d u cation al and C ultural E xchange A ct
of 1961 in relation to F in land and the people of Finland.
D uring 1965 the exchange of 132 F inns and 9 A m ericans
w as financed from this fund and 54 grants to F inns under
the binational program w ere supplem ented. T he am ount
of $26 thousand w as used to purchase books and equip­
m ent (75 Stat. 532).
2. Educational fu n d , interest payments to the Government
of India. — In terest p aym en ts up to cu m ulative to ta l of $5
m illion on loans m ade to In dia are available for educational
exchange of persons and educational m aterials. A ll of
these funds had been obligated for this purpose b y June 30,
1964 (65 S tat. 71).




Program and Financing (in thousands of dollars)
Identification code

14-25-1143-0-1-152
Program by activities:
1. Contributions to Intergovernmental
Committee for European Migration. __
2. Contributions to program of United
Nations High Commissioner for
Refugees ________ _______ _
3. Refugees from European Communist
countries______________ ________
4. Refugees from Communist China_____
5. Tibetan refugees____ ______________
6. Cuban refugees___________________
7. Administration_________ __________
8. Contribution to the International Com­
mittee of the Red Cross___________
10

Total obligations ____ ____ ______

1965
actual

1966
estimate

1967
estimate

4,750

4,750

3,400

600

600

400

1,000
730
500

900
621
550

619

525

750
400
100
500
450
50

8,199

7,946

6,050

777

DEPARTMENT OF STATE
Program and Financing (in thousands of dollars)—Continued
Identification code

1965
actual

14-25-1143-0-1-152

1966
estimate

Object Classification (in thousands of dollars)—Continued
1967
estimate

Financing:
25 Unobligated balance lapsing.

Identification code

1965
actual

14-25-1143-0-1-152

1966
estimate

1967
estimate

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures)
72 Obligated balance, start of year_______
74 Obligated balance, end of year________
77 Adjustments in expired accounts______
90

6,050

8,200

New obligational authority:
40 Appropriation__________
50 Reappropriation___ . ___

7,946

7,575
371

6,050

8,199
6,704
-

6,886

7,946
6,886
-7,632
7,200

6,350

6,748

T he M igration and R efugee A ssistance A ct of 1962
(Public L aw 87-510) provides legislative authority for
assistance to m igrants and refugees, b oth on a m ultilateral
basis through contributions to the Intergovernm ental
C om m ittee for E uropean M igration and the U nited
N atio n s H igh Com m issioner for R efugees, and through
unilateral assistance to refugees from C om m unist coun­
tries. P ublic L aw 8 9-230, approved O ctober 1, 1965,
provides au th ority for an annual contribution of $50
thousand to th e International C om m ittee of the R ed
Cross.
T he 1967 request reflects reductions in m igration and
refugee program s w hich were accom plished b y prom pt
adjustm en t to changing econom ic conditions in asylum
countries, continuing progress tow ard th e solution of
refugee problem s in certain areas, increased contributions
by other governm ents, and close adm inistrative and
financial control over m igration and refugee expenditures.
D esp ite new requests in 1967 for funds for th e transporta­
tion and related costs of Cuban refugees and for the con­
tribution to the International C om m ittee of the R ed
Cross, the overall 1967 request is less than th e estim ates
for 1966.
Object Classification (in thousands of dollars)
Identification code

1966
estimate

1965
actual

14-25-1143-0-1-152

1967
estimate

Personnel compensation:
Permanent positions_________ _ __
Positions other than permanent_____
Other personnel compensation__ _ __

340
2
11

288
1
11

263
1
12

Total personnel compensation_____

11.1
11.3
11.5

353

300

276

Burma
( k y a t s)

1.
2.
3.
4.

Diplomatic and consular activities______
Oversea schools assistance____________ 2,009
Foreign buildings program____________
Educational and cultural exchange_____ —
Total______ _________ __________




2,009

49
15
2
5
2,236
179
2
8
5,350

43
17
1
8
2,075
150
2

42
17
1
8
1,755
99
2

5,350

3,850

Total obligations_______________

8,199

7,946

6,050

41
42
8.0
$9,148

33
36
8.2
$9,926

33
31
8.2
$9,926

5.0
3.0
8.7

5.0
3.0
8.8

5.0
3.0
8.8

$11,335
$16,920
$5,739

$12,203
$18,065
$5,893

$12,467
$18,599
$6,071

$3,493

$3,600

$3,780

6,050
7,632
-7,332

-1,269

Expenditures__________________

Personnel benefits __ _______ ______
Travel and transportation of persons___
Transportation of things. _ __________
Rent, communications, and utilities____
Other services_____________________
Services of other agencies___________
Supplies and materials______________
Equipment.. _ ____ ________ _____
Grants, subsidies, and contributions____

99.0

8,200

New obligational authority.

12.0
21.0
22.0
23.0
25.1
25.2
26.0
31.0
41.0

Ceylon
( rupe es)

Guinea
(f ra nc s)

73,950
” 475
2,521
2,996

73,950

Personnel Summary
Total number of permanent positions______
Average number of all employees . . . _______
Average GS grade ______ ____ _ ._ ____
Average GS salary. ________ ______ _ _
Average grade and salary established by the
Foreign Service Act of 1946 (22 U.S.C.
801-1158):
Average grade:
Foreign Service officer_____ __________
Foreign Service reserve________________
Foreign Service staff_________________
Average salary:
Foreign Service officer........................... .....
Foreign Service reserve ______________
Foreign Service s ta ff_________ __
Average salary in foreign countries (local
rates) __________ . . . __________

E

xcess

F oreign

C

urrency

A

uthorization

For expenses of carrying out program s of the D epartm ent of S tate,
as authorized by law, foreign currencies owned by the U n ited States
are authorized to be used, pu rsu an t to section 1/+15 of the A ct of J u ly
15, 1952 (31 U .S .C . 724), without fiscal year lim itation, in the follow ­
ing am ounts: 2,009,400 Burm ese k ya ts; 2,996,428 Ceylonese rupees;
73.950.000 G uinean fran cs; 69,582,873 In d ia n rupees; 2 ,945,280
Isra e li pounds; 21,169,566 P a k ista n rupees; 4 1 ,272,212 P olish
zlo tys; 396,055 T u n isia n dinars; 934,728 E g y p tia n poun ds; and
1 .508.525.000 Yugoslav dinars: Provided, that such currencies shall
be in addition to fu n d s otherwise available fo r such program s: P rovided
further, That any of the above am ounts m ay be increased by not more
than 15 percent by transfer of the equivalent value fro m the am ounts
specified fo r any other currency or currencies, but the am ount fo r an y
currency m ay not be decreased by more than 15 percent: P rovided
further, T hat the provisions of section 702 of this A ct shall not a p p ly
to adm in istration of activities fu n d ed from, this authorization.

T hese excess foreign currencies are to be used in four
activities or program s of the D ep artm en t of S tate distrib­
u ted b y a ctiv ity and ty p e of currency as follow s (in
thousands of local currency u n its ):
India
(r upees)

I sra el
( po u nd s )

Pa k i st a n
(rupe es )

Pol an d
(z lotys)

T u n isi a
( d in a r s)

UAR
(Egypt)
(pounds)

Yugo­
slavia
( d in a r s)

238
8,559
33,761
27,025

U 50
870
725

12381
6,972
1,817

29~250
7,800
4,222

"52
26
318

282
447
206

"9377500
187,500
383,525

69,583

2,945

21,170

41,272

396

935

1,508,525

778

A P P E N D IX TO T H E B U D G E T FOR FISC AL Y E A R 1967

OTHER—Continued

Program and Financing (in thousands of dollars)—Continued
Identification code

G eneral an d sp ecial fu n d s— C o n tin u ed

1965
actual

14-25-1129-0-1-152

1966
estimate

1967
estimate

E x c e s s F o r e i g n C u r r e n c y A u t h o r i z a t i o n —Continued

T his estim ate includes o n ly specific projects th at are
ad d itive to, b u t separable from , the program s and activi­
ties to be funded in th e regular appropriation requests for
1967* U nder diplom atic and consular activities, a sm all
am ount is proposed for certain staff travel in India.
Through the oversea schools assistance program, grants
are proposed for 13 A m erican-sponsored schools in 9
countries to assist them in acquiring sites and in con­
structing buildings essential to m eetin g the needs of
increasing enrollm ents. U nder the foreign buildings
program , offices, residential quarters, and warehouses
w ill be acquired or constructed in 8 countries to m eet
requirem ents of U .S . m issions. For th e educational and
cultural exchange program , grants are proposed for
exchanges and special studies, m any of w hich will be
conducted in cooperation w ith educational in stitu tion s in
the U n ited States.
[P

r e s e n t a t io n

of

a

S tatue

M

to

e x ic o

]

1965
actual

1966
estimate

90

Financing:
40 New obligational authority (appropriation).

783

1965
actual

1966
estimate

1967
estimate

Personnel compensation:
Permanent positions________ ______
Other personnel compensation______

44
7

21
7

22
7

Total personnel compensation_____
Personnel benefits—............................... .
Travel and transportation of persons___
Transportation of things_____________
Rent, communications, and utilities____
Other services____ _________________
Services of other agencies____________
Supplies and materials______________
Lands and structures-_______ _____

51
10
4
2
6
17
3
12
252

28
2
4
2
6
17
3
12
65

29
2
4
2
6
16
3
12

357

140

74

2
4
9.0
$9,122

2
2
9.2
$9,694

2
2
9.2
$9,835

Total obligations................ .

50
50

_____

Personnel Summary

50

ALLOCATION TO COMMERCE— BUREAU
OF PUBLIC ROADS

Total number of permanent positions____ _
Average number of all employees____ _____ _
Average GS grade______________________
Average GS salary_________ ___ __________

P aym ent to

1966
estimate

1967
estimate

R e p u b lic

o f

Panam a

Program and Financing (in thousands of dollars)
14-25-2026-0-1-151

100

Total obligations ______________

th e

(Permanent)
Identification code

5
95

21.0 Travel and transportation of persons
25.1 Other services ___________________

R

900

ALLOCATION TO COMMERCE— BUREAU
OF PUBLIC ROADS

-5 0

1965
actual

am a

1,122

Expenditures____________________

Object Classification (in thousands of dollars)

R

74
709

Object Classification (in thousands of dollars)

99.0

T his appropriation provides for the presentation of a
sta tu e of A braham L incoln to th e people of M exico in
com m em oration of their independence. T h e presentation
is to tak e place in th e spring of 1966.

99.0

140
1,469
-709

100

Expenditures___________________

14-25-1142-0-1-151

357
2,234
-1,469

12.0
21.0
22.0
23.0
25.1
25.2
26.0
32.0

100

Identification code

-7 4

T he R am a H oad, being constructed pursuant to inter­
national agreem ent, w ill connect the east coast river port
of R am a, N icaragua, w ith th e Inter-A m erican H igh w ay.
T he last contract has been awarded and com pletion of the
h ighw ay is anticipated b y June 1967.

1967
estimate

100

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) _ .
72 Obligated balance, start of year_________
74 Obligated balance, end of year ________

-214
74

11.1
11.5

Program by activities:
10 Presentation of a statue to Mexico (obli­
gations) __________________________

90

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) __
72 Obligated balance, start of year_________
74 Obligated balance, end of year__________

14-25-1129-0-1-152

Program and Financing (in thousands of dollars)
14-25-1142-0-1-151

-571
214

New obligational authority________

Identification code

[F o r expenses necessary to provide for a statue of Lincoln, to be
presented to the people of Mexico, as authorized by the Act of
August 4, 1964 (Public Law 88-399), $100,000, to remain available
until expended.] (Department of State A ppropriation Act, 1966.)

Identification code

Financing:
21 Unobligated balance available, start of year_
24 Unobligated balance available, end of year.

1965
actual

1966
estimate

1967
estimate

Program by activities:
10 Payment to the Republic of Panama (obli­
gations) (object class 41.0)__________

1,930

1,930

Financing:
60 New obligational authority (appropriation) __

1,930

1,930

1,930

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) __

1,930

1,930

1,930

90

oad

1,930

1,930

1,930

1,930

Program and Financing (in thousands of dollars)
Identification code

14-25-1129-0-1-152
Program by activities:
10 Construction (obligations)_____________



1965
actual

357

1966
estimate

140

1967
estimate

74

Expenditures.... ....................... ............

779

D E P A R T M E N T OF STATE

A nnual paym en ts are m ade to the G overnm ent of
P anam a in consideration of th e rights granted in per­
p e tu ity for the construction of the P anam a C anal (33
S ta t. 2238 and 53 S ta t. 1818). T h e T rea ty of M u tu al
U nderstanding and C ooperation of 1955 provides for an
annual p aym en t b y the U n ited S tates of $1,930 thousand,
of which $430 thousand is reim bursed to the Treasury by
the Panam a C anal C om pany.
I

n f o r m a t io n a l

F

o r e ig n

C

urrency

Schedule

Foreign C urrency Advances U nder 22 U .S.C. 1754(b)

Program and Financing (in thousands of dollars)
1965
actual

Program by activities:
Functions under 22 U.S.C. 1754(b) (obliga­
tions) (object class 21.0) _ ____________

-571
9
441

1967
estimate

-441

-441

441

Authorization to spend foreign currency
receipts: Permanent (22 U.S.C.
1754(b))
_ .
Relation of obligations to expenditures:
Total obligations (affecting expenditures)___
Expenditures




_ ____ _________

S e c . 102. Appropriations under this title for “Salaries and
expenses”, “International conferences and contingencies”, and
“Missions to international organizations” are available for reim­
bursement of the General Services Administration for security
guard services for protection of confidential files.
S e c . 103. No part of any appropriation contained in this title
shall be used to pay the salary or expenses of any person assigned to
or serving in any office of any of the several States of the United
States or any political subdivision thereof.
S e c . 104. None of the funds appropriated in this title shall be used
(1) to pay the United States contribution to any international
organization which engages in the direct or indirect promotion of the
principle or doctrine of one world government or one world citizen­
ship; (2) for the promotion, direct or indirect, of the principle or
doctrine of one world government or one world citizenship.
S e c . 105. It is the sense of the Congress th at the Communist
Chinese Government should not be admitted to membership in the
United Nations as the representative of China. (Department of

441

277

Financing:
Unobligated balance available, start of year__
Adjustments due to changes in exchange rates_
Unobligated balance available, end of year_-_

1966
estimate

GENERAL PROVISIONS—DEPARTMENT OF
STATE

State A ppropriation Act, 1966.)

GENERAL PROVISIONS
156

277
277

S e c . 701. No part of any appropriation contained in this Act shall
be used for publicity or propaganda purposes not authorized by the
Congress.
S e c . 702. No part of any appropriation contained in this Act shall
be used to administer any program which is funded in whole or in
part from foreign currencies or credits for which a specific dollar
appropriation therefor has not been made.




TREASURY DEPARTMENT
OFFICE OF THE SECRETARY
G eneral and sp ecia l fu n d s:
S a l a r ie s a n d E x p e n s e s

For necessary expenses in the Office of the Secretary, including the
operation and maintenance of the Treasury Building and Annex
thereof; services as authorized by section 15 of the Act of August 2,
1946 (5 U.S.C. 55a); the purchase of uniforms for elevator operators;
and not to exceed $5,000 for official reception and representation
expenses; [$5,874,000] $6,999,000. (5 U .S .C . 3, 22, 2 2(a), 2 2 -1 ,
1 3 3 z-1 5 , 2 41 , 242, 244 , 245(a), 246, 2 4 6(a), 2131, 2201, 2203, 2205;
57 Stat. 230; Reconstruction Finance C orporation L iq u id a tio n A ct
(67 Stat. 2 31); T reasury D epartm ent A p p ro p ria tio n A ct, 1966.)

This appropriation, in addition to paying the salaries of
the Secretary and his assistants, provides for the executive
direction of the various functions of the Department, gen­
eral supervision of the legal and enforcement activities of
the several bureaus, and for general administrative serv­
ices, including maintenance of the main Treasury building
and its annex. A supplemental appropriation for 1966 is
anticipated for separate transmittal.
Object Classification (in thousands of dollars)
Identification code

1965
actual

15-05-0101-0-1-904

1966
estim ate

1967
estim ate

Program and Financing (in thousands of dollars)
Identification code

15-05-0101-0-1-904
Program by activities:
1. Executive direction________________
2. General administrative services_______
3. Operation and maintenance of Treasury
buildings______________________
Total program costs, funded.
Change in selected resources 1_____

1
0

Total obligations.

Financing:
11 Receipts and reimbursements from: Admin­
istrative budget accounts for emergency
preparedness functions______________
16 Comparative transfers from other ac­
counts___________________________
25 Unobligated balance lapsing___________
New obligational authority.
New obligational authority:
40 Appropriation______________________
42 Transferred from (64 Stat. 5 U.S.C. 133215 note) :
“Salaries and expenses, Internal Revenue
Service”_______________________
“Compliance, Internal Revenue Service”.
“Operating expenses, Coast Guard”___
“Salaries and expenses, Bureau of Nar­
cotics”________________________
“Salaries and expenses, Bureau of Cus­
toms”_________________________
“Salaries and expenses, U.S. Secret
Service”_______________________
43
44

Appropriation (adjusted)________
Proposed supplemental for civilian
pay increases________________

1965
actual

4,183
1,149

4,571
1,068

1967
estim ate

Personnel compensation:
Permanent positions______________
Positions other than permanent_____
Special personal service payments____
Other personnel compensation........... .

4,744
45
34
81

5,164
108
42
73

5,582
98
42
72

12.0
21.0
22.0
23.0
24.0
25.1
25.2
26.0
31.0

Total personnel compensation_____
Personnel benefits_______________ _
Travel and transportation of persons___
Transportation of things_____________
Rent, communications, and utilities____
Printing and reproduction___________
Other services____________________
Services of other agencies_______ ____
Supplies and materials._____________
Equipment___ ______________ _____

4,903
344
70
1
229
50
125
209
136
112

5,386
396
81
4
237
51
52
83
112
72

5,794
429
81
4
237
51
117
175
112
72

Total costs, funded________ ____ _
94.0 Change in selected resources
_____

6,181
-2 2

6,474

7,072

6,158

6,474

7,072

548
6
521
9.3
$10,054
$5,491

555
7
541
9.4
$10,670
$5,682

577
6
563
9.5
$10,908
$5,698

5,118
1,089

849

835

864

6,181

6,474

7,072

6,158

6,474

7,072

-6 7

-8 0

-7 3

-2 2

11.1
11.3
11.4
11.5

99.0

1966
estim ate

-2 00

Total obligations_______________

17
5,907

5,907

6,394

5,874

Personnel Summary

6,999

6,999

Total number of permanent positions________
Full-time equivalent of other positions_______
Average number of all employees___________
Average GS grade_______________________
Average GS salary_______________________
Average salary of ungraded positions________

22
246

6

Proposed for separate transm ittal:

22

S a l a r ie s a n d E x p e n s e s

Program and Financing (in thousands of dollars)

62

Identification code

48
5,907

6,280

15-05-0101-1-1-904
6,999

Program by activities:
2. General administrative services_______
3. Operation and maintenance of Treasury
buildings______________________

114

1965
actual

1966
estim ate

1967
estim ate

3
21

Relation of obligations to expenditures:
10 Total obligations__________________
70 Receipts and other offsets (items 11—
17).

6,158
-268

6,474
-8 0

7,072
-7 3

10

Total program costs, funded—obli­
gations_____________________

24

71
Obligations affecting expenditures.
72 Obligated balance, start of year_____
74 Obligated balance, end of year______
77 Adjustments in expired accounts____

5,890
323
-391
-2 4

6,394
391
-505

6,999
505
-606

Financing:
40 New obligational authority (proposed sup­
plemental appropriation)_____________

24

5,797

6,172

6,893

109

5

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures)
72 Obligated balance, start of year_________
74 Obligated balance, end of year_________

90
91

Expenditures excluding pay increase
supplemental__________________
Expenditures from civilian pay in­
crease supplemental____________

1 Selected resources as of June 30 are as follows: Unpaid undelivered orders,
1964, $101 thousand; 1965, $78 thousand; 1966, $78 thousand; 1967, $78 thousand.




90

Expenditures____________________

24
1
-1
23

781

1

782

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

OFFICE OF THE SECRETARY—Continued

Personnel Summary

G en eral an d special fu n d s—C o n tin u ed

1965
actual

1966
estim ate

1967
estim ate

Proposed for separate transm ittal—Continued
S a l a r ie s a n d E x p e n s e s —

Continued

Under existing legislation, 1966.—A supplemental ap­
propriation is anticipated to meet the cost of wage board
salary increases.

Total number of permanent positions________
Average number of all employees___________
Average GS grade_______________________
Average GS salary_______________________

(Permanent, indefinite, special funds)

r e c o n s t r u c t io n

1966
estim ate

1965
actual

f in a n c e

c o r p o r a t io n

1967
estim ate

10

Total obligations_______________

Financing:
21 Unobligated balance available, start of year.
24 Unobligated balance available, end of year. _
60

New obligational authority (appropria­
tion) : “Expenses of administration
of settlement of War Claims Act of
1928”________________________

15

16

1
16

14

1
17

-3 6
35

-3 8
36

-3 5
34

Financing:
Receipts and reimbursements from:
Non-Federal sources:
Revenue___________ __________
Collection of acquired securities or
collateral
_____
21.98 Unobligated balance available, start of
year __________ _ _ _
__
25.98 Unobligated balance lapsing________
27
Capital transfer to general fund __ __

13

15

16

17

90

Expenditures____________________

14

16

17

Expenditures are distributed as follows:
Expenses of administration of settlement of
War Claims Act of 1928_____________
Federal control of transportation systems

14

15
1

16
1

1. Expenses of administration of settlement of War Claims
Act of 1928.—Funds from the German deposit fund are
deposited in a receipt account and appropriated for a
portion of the administrative expenses incurred in paying
awards under the settlement of War Claims Act of 1928
(45 Stat. 262).
2. Federal control of transportation systems.—Expendi­
tures are for compensation payments to former employees
of the railroads who were injured during the period of
Federal control of World War I.
Object Classification (in thousands of dollars)
1965
actual

1966
estim ate

1967
estim ate

11.1

Personnel compensation: Permanent
positions_______________________
12.0 Personnel benefits__________________
42.0 Insurance claims and indemnities______

13
1

13
1
2

14
1
2

99.0

14

16

17




1967
estim ate

-107
-4
-292
304
99

16

14

Total obligations_______________

1966
estim ate

New obligational authority___

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) __

15-05-9999-0-2-904

fund

14

70

Identification code

1965
actual

15-05-4170-0-3-904
14

l iq u id a t io n

Program and Financing (in thousands of dollars)
Identification code

Program by activities:
1. Expenses of administration of settlement
of War Claims Act of 1928________
2. Federal control of transportation sys­
tems ________________________

2
2
6.0
$6,859

L iq u id a t io n o f C o r p o r a t e A s s e t s

Program and Financing (in thousands of dollars)
15-05-9999-0-2-904

2
2
6.0
$6,755

P u b lic en terp rise fu n d s:

M is c e l l a n e o u s P e r m a n e n t A p p r o p r ia t io n s

Identification code

2
2
6.0
$6,520

Relation of obligations to expenditures:
Receipts and other offsets (lines 11-17) __

71
Obligations affecting expenditures__
72.98 Receivables in excess of obligations,
start of year ____________ __ __
77
Receivables in excess of obligations
transferred to Investments Branch,
Bureau of Accounts, for accounta­
bility____________________ ___
90

93
94

Expenditures_______ ___ ______
Cash transactions:
Gross expenditures
Applicable receipts

_ _____
_ .

-111
-111
-174

304
19

31
-1 2

Under the provisions of Reorganization Plan No. 1 of
1957, the Reconstruction Finance Corporation was
abolished as a corporate entity, and its remaining assets,
liabilities, and obligations were transferred to the Secre­
tary of the Treasury, the Administrator of Small Business,
the Housing and Home Finance Administrator, and the
Administrator of General Services.
Under authority of Public Law No. 798 (31 U.S.C. 706)
this fund was closed out as of December 31, 1964. This
was accomplished by transferring the accountability for
the remaining assets to the Investments Branch, Bureau
of Accounts. Subsequent collections on remaining loans
outstanding will be deposited into miscellaneous receipt
accounts.
The status of fund balances transferred to Investments
Branch for accountability as of December 31, 1964, are
as follows (in thousands of dollars):

783

TREASURY DEPARTM ENT
Assets:
Loans receivable, (n et)_______________________________________ 3,472
304
Accounts receivable__________________________________________
Acquired collateral___________________________________________
144
Total assets_____________________________________________ 3,920
Government equity:
Retained earnings________________________________________ 3,920
Revenue, Expense, and Retained Earnings (in thousands of dollars)
1965
actual

1966
estim ate

Operating income:
Revenue_____________ ______________

Identification code

15-05-4171-0-3-059

1966
estim ate

1965
actual

1967
estim ate

Financing:
Receipts and reimbursements from:
Non-Federal sources:
Loans repaid___________________
-1 8
Revenue_______________________
-1 4
17
Recovery of prior year obligations
-31
21.47 Unobligated balance available, start of
year: Authorization to spend public
debt receipts___________________ -249,876
25.47 Unobligated balance lapsing: Authoriza­
tion to spend public debt receipts.._ 249,935
25.98
Fund balance___________________
2
14

107

Total operating income_____________

1967
estim ate

Program and Financing (in thousands of dollars)—Continued

107

Nonoperating income or loss:
Increase in valuation allowances on loans___
Net income for the year______________
Analysis of retained earnings:
Retained earnings, start of year___________
Payment of earnings___________________
Closed out to Investments Branch, Bureau
of Accounts, for accountability,_________

New obligational authority______

-6

10
70

100
3,919
-9 9

71

1965

actual

1966

29
3,919

Analysis of Government Equity (in thousands of dollars)
Unobligated balance___________________
Invested capital and earnings____________

292
3,627

Total Government equity_________

3,919

C iv il D e f e n s e L o a n s
program

10

Program by Activities:
Interest on borrowings (costs—obliga­
tions) (object class 43.0)_________




1965
actual

1966
estim ate

2

4
-3 2

2

Assets:
Loans receivable___________ ____ ____________ __________________529
Accrued interest receivable__________________________________ ____
2

fund

Program and Financing (in thousands of dollars)
15-05-4171-0-3-059

Cash transactions:
Gross expenditures________________
Applicable receipts________________

19
12

The Secretary of the Treasury is authorized to purchase
securities or make loans (including participations therein
and guarantees thereof) to aid in financing projects for
civil defense purposes upon certification by the Secretary
of Defense (50 U.S.C., App. 2261, sec. 104, Reconstruction
Finance Corporation Liquidation Act and Executive Order
10952 of July 20, 1961). No new loans have been au­
thorized since the close of 1955.
Under authority of Public Law No. 798 (31 U.S.C. 706)
this fund was closed out as of December 31, 1964. This
was accomplished by (1) administratively canceling the
undrawn borrowing authorization of $249,935 thousand
and (2) transferring the accountability for the remaining
balances of the fund to the Investments Branch, Bureau of
Accounts. All subsequent collections on the remaining
Civil Defense loans outstanding will be applied directly to
the principal and interest on the note payable to the
Secretary of the Treasury.
The status of fund balances transferred to Investments
Branch for accountability as of December 31, 1964, are
as follows (in thousands of dollars):

3,948

Government equity:
Retained earnings (Government equity)__

-2 8

1967

148
3,479

Liabilities:
Current__________________________

Expenditures_________________

estimate estimate

118
203

Total assets____________________

-61

93
94

1964

actual

Identification code

-6 3

90

-3,920

Financial Condition (in thousands of dollars)

c iv il d e f e n s e

2

Obligations affecting expenditures...
Obligated balance, start of year:
72.47
Authorization to spend public debt
receipts______________________
72.98
Fund balance ________________
77
Receivables transferred to Invest­
ments Branch, Bureau of Accounts,
for accountability_______________

Retained earnings, end of year___________

Assets:
Treasury balance___________________
Accounts receivable
_ _____ ___
Collateral acquired in liquidation of loans
(at lower of cost or appraised values)___
Loans receivable, net________________

Relation of obligations to expenditures:
Total obligations__________________
Receipts and other offsets (lines 1117)___________________________

Total assets____ _____ ______________________ ______________ 530
1967
estim ate

Liabilities:
Borrowings from Treasury_______________________________________ 65
Retained earnings____ _____ ____ _______________________________ 466
Total liabilities and equity._________ ___ _____________________ 530

784

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

OFFICE OF THE SECRETARY—Continued

Program and Financing (in thousands of dollars)—Continued
Identification code

P u b lic en terp rise fu n d s—C o n tin u ed
C iv il D e f e n s e
c iv il

defense

24.98 Unobligated balance available, end of
year______ ___ _______________
25.98 Unobligated balance lapsing._______
27
Capital transfer to general fund______

continued

Revenue __ _ _ _ ______
__________
Expense_____________________ _________
Net income for the year____________
Retained earnings, beginning of year
Closed out to Investments Branch, Bureau of
Accounts, for accountability____________

1966
estim ate

123
10
33

-279

-3 3

-279
37
-3 5

-3 3
35
-3 4

34
-3 3

Expenditures_________ ______

-277

-3 2

1

93
94

Cash transactions:
Gross expenditures_____ _ _______
Applicable receipts__ ___________

2
-279

1
-3 3

1

New obligational authority______

1967
estim ate

14
2
11
454

70

-466

Financial Condition (in thousands of dollars)
1965
actual

Liabilities:
Current

___

_ _ ___

Government equity:
Interest-bearing capital:
Start of year _____________
Borrowings from Treasury dur­
ing year, net ______ ____
Closed out to Investments
Branch, Bureau of Accounts,
for accountability _ _____
End of year
_ _____ _
Retained earnings ______ _
Total Government equity__

Relation of obligations to expenditures:
Receipts and other offsets (items 11-17) _

71

Retained earnings, end of year______ _ __ _

Total assets _ _ _ ___ _ _

113
10

133
12
279

90

1965
actual

Assets:
Treasury balance
Accounts receivable
Loans receivable
_ __

1967
estimate

Total obligations (affecting ex­
penditures) ________________
72.98 Obligated balance, start of year_____
74.98 Obligated balance, end of year_______

Revenue, Expense, and Retained Earnings (in thousands of dollars)

1964
actual

1966
estim ate

Continued

fund—

program

1965
actual

15-05-4125-0-3-904

L o a n s—

1966
estimate

1967
estim ate

This corporation was abolished October 4, 1961, by
Public Law 87-353 (75 Stat. 773), and its remaining assets
were transferred to the Secretary of the Treasury.
The corporation has been in liquidation for several
years, its only remaining activities being the collection of
non-interest-bearing notes sold to the Federal land banks
on June 30, 1955, paying the proceeds as dividends to the
Treasury, and the payment of outstanding bonds payable
upon presentation by rightful owners.

12
2
547
561
2

165
-6 0

Revenue, Expense, and Retained Earnings (in thousands of dollars)

105
-4 0
-6 5

Analysis of retained earnings:
Retained earnings, start of year_____ _____
Payment of earnings to Treasury. _ _______

559

312
-279

Retained earnings, end of year________

105
454

1967
estim ate

1966
estim ate

1965
actual

33

33
-3 3

Financial Condition (in thousands of dollars)
Analysis of Government Equity and Undrawn Authorizations
(in thousands of dollars)
Undisbursed loan obligations
Unobligated balance. _ _ ____
Invested capital and earnings _____

1964
actual

31
249,876
547

1965
actual

1966
estim ate

1967
estim ate

145

493

201

156

145

37

35

34

33

144

133

123

113

Total liabilities__________________

181

167

156

145

312

33

Analysis of Government Equity (in thousands of dollars)
Unobligated balance. __ ______________
Invested capital and earnings, net___ _____

-279

-3 3

-144

-133

-123

144
168

133
-100

Total Government equity _ ______

14




156

Government equity:
Retained earnings (Government equity), __

Program and Financing (in thousands of dollars)

Financing:
Receipts and reimbursements from:
Non-Federal sources: Collection of
notes receivable,_ __ _ _ _ _ _
21.98 Unobligated balance available, start of
year__________________________

167
33

Liabilities:
Current. ______ _______________ _
Debt payable to the public—matured
bonds payable____________________

L iq u id a t io n o f F e d e r a l F a r m M o r t g a g e C o r p o r a t io n

15-05-4125-0-3-904

181
312

Total assets____ _ __ _ _______

559

Identification code

1966
1967
estim ate estimate

Assets:
Treasury balance._____ _ _ _________
Notes receivable—Federal land banks

Subtotal_______________ 250,454
Undrawn authorizations_________ -249,895
Total Government equity__

1965
actual

312

33

123
-123

113
-113

785

TREASURY DEPARTM ENT
In tragovern m en tal fu n d s:
A dvances

Program and Financing (in thousands of dollars)
and

Identification code

R e im b u r s e m e n t s

1966
estim ate

1965
actual

15-10-1801-0-1-904

1967
estim ate

Program and Financing (in thousands of dollars)
Identification code

1965
actual

15-05-3904-0-4-904
Program by activities:
1. Executive direction______________
2. General administrative services____
3. Operation and maintenance of Treas­
ury buildings_____________ _ _
10

1966
estim ate

55
207

83
212

31

31

297

372

325

-297

Financing:
Receipts and reimbursements from:
Administrative budget accounts____
21.98 Unobligated balance available, start of
year__________________________

131
211

35

Total program costs funded—
obligation_______________

Program by activities:
Operating costs:
1. Central disbursing operations............
2. Depositary receipt operations______
3. Financial reporting and maintenance
of the Government’s central ac­
counts_______________________
4. Accounting and reporting develop­
ment and internal audit_________
5. Banking, insurance, investment, in­
ternational claims, and other serv­
ices________ _______________
6. Executive direction...................... .......

1967
estim ate

-372

-325

1,457

1,520

1,513

270

302

252

585
153

641
134

640
135

31,789

34,017

34,231

-1,213

-1,385

-1,482

Total operating costs, funded...............
Capital outlay______________ _____ __

30,576
1,247

32,632
1,306

32,750
238

Total program costs, funded_____ ____
Change in selected resources 1....................

Relation of obligations to expenditures:
Total obligations__________________
Receipts and other offsets (items 11-17) _

297
-297

372
-3 7 2

325
-325

31,822
459

33,938
-439

32,988

10

Total obligations________ ________

32,281

33,499

32,988

32,764

33,499

32,988

33,000

33,500

32,988

Financing:
25 Unobligated balance lapsing__

Obligations affecting expenditures___

90

29,934
1,757

-1

New obligational authority______

71

29,697
1,723

Total operating costs____ _______
Unfunded adjustment to total operating
costs: Depreciation included above____

11

10
70

27,709
1,615

Expenditures___________________

1

483

New obligational authority...... ...............

Object Classification (in thousands of dollars)
Personnel compensation:
11.1
Permanent positions______________
11.5
Other personnel compensation______

160
13

185
12

187
12

12.0
21.0
23.0
24.0
25.1
25.2
26.0

Total personnel compensation_____
Personnel benefits__________________
Travel and transportation of persons___
Rent, communications, and utilities____
Printing and reproduction___________
Other services_____________________
Services of other agencies____________
Supplies and materials......................... .

173
12
2
69
6

199
14
4
69
5

14
22

197
14
4
69
5
50
15
20

99.0

Total obligations_______________

297

372

325

22
22
9.3
$10,054
$5,491

24
24
9.4
$10,670
$5,682

24
24
9.5
$10,908
$5,698

15
20

Personnel Summary
Total number of permanent positions.............__
Average number of all employees___________
Average GS grade_______________________
Average GS salary__________ ____________
Average salary of ungraded positions________

New obligational authority:
40 Appropriation_. ............................. ............
41 Transferred to:
“Salaries and expenses, White House
Police” (79 Stat. 105)..
“Salaries and expenses, Bureau of Nar­
____
cotics”(79 Stat. 105)__ _
“Operating expenses, Public Buildings
Service,” General Services Adminis­
tration (79 Stat. 531).

G eneral and sp ecial fu n d s:
S a l a r ie s a n d E x p e n s e s

For necessary expenses of the Bureau of Accounts, [$33,500,000]
$ 32,988,000. (R eorganization P la n N o. I l l (effective J u n e 3 0 ,1 9 4 0 ),
issu ed under the R eorganization A ct of 1939 (5 U .S .C . 133t note);
5 U .S .C . 258a(b); Executive Order N o. 6166, sec . 4 » J u n e 10, 1933
(note follow in g 5 U .S .C . 1 2 4 -1 3 2 ); 31 U .S .C . 157; T reasu ry D epart­
m ent A p p ro p ria tio n A ct, 1966.)




-107
-1

Appropriation (adjusted).............. .......

32,764

33,499

32,988

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures)..
72 Obligated balance, start of year......... .........
74 Obligated balance, end of year..................
77 Adjustments in expired accounts

32,281
357
-6,501
3

33,499
6,501
-8,704

32,988
8,704
-9,217

26,140

31,296

32,475

43

90

Expenditures____________________
1 Selected resources as of June 30 are as follows:

1964

BUREAU OF ACCOUNTS

-129

Unpaid undelivered orders.
Accrued leave__________ _

644
917
-9 8 9

Total selected re­
sources_________

572

1965
a d ju s t­
m ents

1965

1966

1967

-1 0 2

713
1,162
-945

599
837
-9 4 5

599
837
-9 4 5

-1 0 2

929

491

491

^ The Bureau maintains the central revenue, appropria­
tion, and expenditure accounts; disburses for virtually
all civilian Federal agencies; prepares the central financial
reports of the Government; and performs other fiscal
functions.
1.
Central disbursing operations.—Payments are made,
through 11 regional offices, for civilian Federal agencies,

786

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

BUREAU OF ACCOUNTS—Continued

6.
Executive direction.—This provides for the overall
management for the Bureau of Accounts.

G en eral an d sp ecial fu n d s—C o n tin u ed

Object Classification (in thousands of dollars)

S a l a r i e s a n d E x p e n s e s —-Continued

except the Post Office Department, the U.S. marshals,
and certain Government corporations. Savings bonds
are also issued for Federal employees under the payroll
savings plan.
The work volume and productivity relating to this
activity carried out by the Division of Disbursement
follow (in thousands):
1966 estim ate
1965
a ctu a l

Work volume________ ____ _
Productivity per employee______

357,456
293

In c lu d in g
E x clu d in g
nonrecurring nonrecurring
1967
item s
item s
estim ate

392,644
328

375,344
319

390,764
337

The nonrecurring items represent the onetime checks
issued during 1966 for the retroactive portion of increased
benefit payments resulting from the Social Security
Amendments Act of 1965.
2. Depositary receipt operations.—Employers and cer­
tain business enterprises deposit monthly, with designated
banks, excise, withheld income, railroad retirement, and
withheld social security taxes, to the credit of the Treas­
urer of the United States. The Federal Reserve banks,
acting as fiscal agents of the Treasury, issue depositary
receipts which the employers attach to their returns as
evidence of payment of taxes. The work volume is
estimated at 12,920,000 depositary receipts in 1966 and
13,178,000 in 1967 as compared with 12,666,997 in 1965.
3. Financial reporting and maintenance of the Govern­
ment's central accounts.—This activity includes the main­
tenance of central accounts of appropriations, receipts
and expenditures which provide data for financial state­
ments. I t also includes the preparation and publication
of financial reports on the Government’s fiscal operations,
such as the annual “Combined Statement of Receipts,
Expenditures, and Balances” ; the “Monthly Treasury
Statement” ; the “Secretary’s Annual Report” ; the
“Treasury Bulletin” ; and reports on foreign currencies
acquired without payment of dollars.
4. Accounting and reporting development and internal
audit.—This activity includes furnishing technical ac­
counting advice and assistance to other agencies in relation
to central accounting, reporting, disbursing, and deposi­
tary matters; participation in the Government-wide
financial management improvement program; performing
systems work within the Fiscal Service and the Bureau of
Accounts; performing internal audit in the Bureau, and
other audits of a departmental character.
5. Banking, insurance, investment, international claims,
and other services.—Banking facilities are provided for all
agencies of the Government through the designation of
selected institutions to act as official depositaries of the
Government’s funds. Investments in interest-bearing
securities are processed for certain funds, such as the
Federal old-age and survivors insurance trust fund, the
unemployment trust fund, the veterans insurance trust
fund, and various Government retirement funds. The
work includes accounting for purchases, sales and redemp­
tions of securities, processing of capital stock subscriptions
of Government corporations, payment of international
and other claims, and examination of the financial condi­
tion of companies issuing surety bonds in favor of the
United States.




Identification code

1965
actual

15-10-1801-0-1-904

1966
estim ate

1967
estim ate

11.1
11.3
11.5

Personnel compensation:
Permanent positions__________ ____
Positions other than permanent. ..........
Other personnel compensation______

8,523
253
98

8,756
275
49

8,597
275
49

12.0
21.0
22.0
23.0
24.0
25.1
26.0
31.0
42.0

Total personnel compensation____ _
Personnel b e n e fits._______________
Travel and transportation of persons___
Transportation of things_____________
Rent, communications, and utilities____
Printing and reproduction.___________
Other services. _ __ ______________
Supplies and materials_______ ____
Equipment________ ____ _ _______
Insurance claims and indemnities______

8,874
659
77
77
17,371
861
2,116
1,111
1,131
3

9,080
667
76
104
18,304
900
1,996
1,066
1,306

8,920
656
69
111
18,800
935
2,132
1,126
238

32,281

33,499

32,988

1,462
73
1,495
5.3
$6,086
$3,191

1,440
72
1,475
5.4
$6,390
$3,118

1,397
72
1,427
5.4
$6,431
$3,118

99.0

Total obligations_______________
Personnel Summary

Total number of permanent positions________
Full-time equivalent of other positions_______
Average number of all employees___ ______
Average GS grade_______________________
Average GS salary__________ ____________
Average salary of ungraded positions________

S a l a r ie s a n d E x p e n s e s , D iv is io n o f D is b u r s e m e n t

Program and Financing (in thousands of dollars)
Identification code

15-10-1800-0-1-904

1965
actual

1966
estim ate

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures)
72 Obligated balance, start of year_________
74 Obligated balance, end of year ________
77 Adjustments in expired accounts________

6,130
-5 7
-9 8

57

90

5,974

1967
estim ate

57

Expenditures____________________

C l a im s , J u d g m e n t s , a n d R e l ie f A cts

(Permanent)
Program and Financing (in thousands of dollars)
Identification code

15-10-1895-0-1-910

1965

actual

Program by activities:
10 Payment of claims (costs—obligations)
(object class 42.0)__________________

74,402

Financing:
17 Recovery of prior year obligations_______
25 Unobligated balance lapsing____________

1967
estim ate

-109
115

New obligational authority_________

1966
estim ate

New obligational authority:
Appropriation:
40
Current definite ___
___ ____
60
Permanent definite..____ ________
Permanent indefinite________________

35,939

9,006

74,408

35,939

9,006

65,508
7
8,893

26,933
6
9,000

6
9,000

787

TREASURY DEPARTM ENT
Program and Financing (in thousands of dollars)—Continued
Identification code

1965
actual

15-10-1895-0-1-910

1966
estim ate

J o h n F . K e n n e d y M e m o r ia l F u n d
1967
estim ate

Program and Financing (in thousands of dollars)
Identification code

15-10-5085-0-2-910

Relation of obligations to expenditures:
10 Total obligations___________________
70 Receipts and other offsets (items 11-17)

74,402
-109

35,939

9,006

71
Obligations affecting expenditures. _
72 Obligated balance, start of year______
74 Obligated balance, end of year________

74,293
853
-721

35,939
721
-3,000

9,006
3,000
-3,000

90

74,424

33,660

9,006

Expenditures__________ _____

Appropriations are made for payment of claims and
interest for damages not chargeable to appropriations
of individual agencies and for payment of private and
public relief acts. Appropriations are made individually
for judgments over $100 thousand while 31 U.S.C. 724a
authorizes a permanent indefinite appropriation to
pay judgments of $100 thousand or less from the general
funds of the Treasury.
Statutory award in the amount of $5,652 will be paid
annually to Dr. Robert W. Rasor (78 Stat. 1139).
During 1965, $700 was paid to Herman F. Krafft (de­
ceased January 1965) authorized by 46 Stat. 1921, and
$420 was paid to Sara E. Edge (deceased June 1965)
authorized by 52 Stat. 1334.

Program by activities:
10 Payment to “John F. Kennedy Center for
the Performing Arts, Smithsonian Insti­
tution” (costs—obligations) (object
class 41.0)________________________
Financing:
21 Unobligated balance available, start of year.

1966
estim ate

1965
actual

1967
estim ate

1
-1

New obligational authority_________
Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) _-

1

90

1

Expenditures____________________

Gifts to the United States in honor of or in memory of
the late President John F. Kennedy are paid to such
appropriation or other accounts which best effectuate the
intent of the donor (78 Stat. 5). I t has been determined
that the moneys will be paid to the appropriation John F.
Kennedy Center for the Performing Arts, Smithsonian
Institution.
P u b lic en terp rise fu n d s:
F u n d f o r P a y m e n t o f G o v e r n m e n t L o s s e s in S h ip m e n t

I n t e r e st o n U n in v e s t e d F u n d s

Program and Financing (in thousands of dollars)

(Permanent, indefinite)

Identification code

Program and Financing (in thousands of dollars)
Identification code

1965
actual

15-10-1860-0-1-853

1966
estim ate

15-10-4210-0-3-904
1967
estimate

10
Program by activities:
10 Payment of awards (costs—obligations)
(object class 43.0)_________________

11,752

12,459

12,777

Financing:
60 New obligational authority (appropriation) _

11,752

12,459

12,777

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) __

11,752

12,459

12,777

90

11,752

12,459

Program by activities:
Payment of claims (costs—obligations)
(object class 42.0)........ ................. .

1965
actual

44

1966

estimate

55

1967

estimate

55

12,777

Expenditures____________________

Under conditions of the law creating each trust, interest
accruing and payable from the general fund of the Treasury
is appropriated for transfer to the proper trust fund receipt
accounts (31 U.S.C. 725s; 2 U.S.C. 158; 20 U.S.C. 54-55,
74a, and 101; 24 U.S.C. 46; various treaties; and 69 Stat.
533).
The following schedule details the interest obligations
under this account (dollars in thousands):
A nnual
rate o f
interest

Bequest of Gertrude M. Hubbard,
Expenses of Smithsonian Institution__
National Gallery of Art trust fund-----Education of the blind----------------- Soldiers’ Home permanent fund............
Indian tribal funds-----------------------Oliver Wendell Holmes devise fund___

Total obligations___________




<%)
4.0
4.0
6.0
4.0
4.0
3.0
4.0
3.5
—

1965
a ctual

1966
estim ate

1967
estim ate

$1
180
60
200
10
3,136
8,158
8

$1
181
60
200
10
3,100
8,900
7

$1
200
60
200
10
3,100
9,200
6

11,752

12,459

12,777

Financing:
Receipts and reimbursements from:
Non-Federal sources: Revenue_____
21.98 Unobligated balance available, start of
year____ ____ ________________
24.98 Unobligated balance available, end of
year____________________ _ __
14

-1

-I

-224

-180

-1 26

180

126

72

New obligational authority_______

10
70

Relation of obligations to expenditures:
Total obligations. _ _ ________ ______
Receipts and other offsets (items 11-17) _

44

55
-1

55
-1

71

Obligations affecting expenditures. _

44

54

54

90

Expenditures_________________

44

54

54

93
94

Cash transactions:
Gross expenditures_______ _______
Applicable receipts________________

44

55
-1

55
-1

This revolving fund was created as self-insurance to
cover losses in shipment of Government property such as
coin, currency, securities, certain losses incurred by the
Post Office Department, and losses in connection with
the redemption of savings bonds (5 U.S.C. 134). Since
these claims are only partially offset by recoveries, the
net losses have gradually increased to $1,939 thousand as
of June 30, 1965, and are expected to increase to $1,993
thousand by June 30, 1966. I t is estimated that the
creation of this fund has resulted in a savings of over

788

APPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

BUREAU OF ACCOUNTS—Continued

Object Classification (in thousands of dollars)
Identification code

P u b lic en terprise fu n d s—C o n tin u ed

1965
actual

15-10-3998-0-4-904

F u n d fo r P a y m e n t o f G o v e r n m e n t L o s s e s in
S h i p m e n t —Continued

Revenue, Expense, and Retained Earnings (in thousands of dollars)
1966
estim ate

1967
estim ate

11.1 Personnel compensation: Permanent posi-

$123 million of insurance premiums on shipments of
Government property.

1965
actual

1966
estim ate

1967
estim ate

Payment of claims:
Revenue_____________________________
Expense_____________ ____ ___________

44

1
55

-4 4
-1,895

-5 4
-1,939

-5 4
-1,993

Deficit, end of year_________________

-1.939

-1,993

-2,047

Personnel benefits___________ _______
Rent, communications, and utilities____
Printing and reproduction.......................
Other services.........................................
Supplies and materials.............................

98
7
508
25
10
17

94
7
514
29
12
20

94
7
522
31
13
21

99.0

Total obligations_____ _____ ____

667

676

689

18
17
5.3
$6,086
$3,191

17
16
5.4
$6,390
$3,118

17
16
5.4
$6,431
$3,118

1
55

Net loss, for the year_______________
Deficit, start of year___ „_______________

12.0
23.0
24.0
25.1
26.0

Personnel Summary
Total number of permanent positions...............
Average number of all employees___________
Average GS grade_______ ________________
Average GS salary...... .......... .......... ..................
Average salary of ungraded positions-,______

Financial Condition (in thousands of dollars)
1964
actual

1965
actual

1966
1967
estimate estimate

BUREAU OF CUSTOMS

Assets:
Treasury balance___________ _________

224

180

126

72

Government equity:
Non-interest-bearing capital:
Start of year______________________
Appropriation_____________________

1,569
550

2,119

2,119

2,119

S a l a r ie s a n d E x p e n s e s

End of year______________________
2,119
2,119
2,119
2,119
Deficit....................................................... -1,895 -1,939 -1,993 -2,047
Total Government equity_____ ____

224

126

72

126

180

72

Analysis of Government Equity (in thousands of dollars)
Unobligated balance (Government equity)_

G eneral an d sp ecial fu n d s:

224

180

For necessary expenses of the Bureau of Customs, including pur­
chase of [seventy-four] sixty-eight passenger motor vehicles (of
which sixty shall be for replacement only) including [sixty-four]
fifty-eigh t for police-type use which may exceed by $300 each the
general purchase price limitation for the current fiscal year; uniforms
or allowances therefor, as authorized by the Act of September 1,
1954, as amended (5 U.S.C. 2131); services as authorized by section
15 of the Act of August 2, 1946 (5 U.S.C. 55a); and awards of com­
pensation to informers as authorized by the Act of August 13, 1953
(22 U.S.C. 401); [$82,250,000] $ 8 6 ,1 8 9 ,0 0 0 . (5 U .S .C . 1 18 , 11 8 a ,
281a; 19 U .S .C . 68, 1524 , 1619, 1701; 81 U .S .C . 529b, 580; 46 U .S .C .
1 -1 3 3 4 ; T reasury D epartm en t A p p ro p r ia tio n A ct, 1966.)

In trago vern m en tal fu n d s :
A dvances

Program and Financing (in thousands of dollars)
and

R e im b u r s e m e n t s

Identification code

Program and Financing (in thousands of dollars)
Identification code

15-10-3998-0-4-904
Program by activities:
Central disbursing operations (operating
costs) ___________________________
Unfunded adjustment to total operating
costs: Depreciation included above_____
10

Total program costs, funded—obli­
gations _______________________

Financing:
Receipts and reimbursements from:
11
Administrative budget accounts..............
13
Trust fund accounts............. ...................

1965
actual

15-15-0602-0-1 -904

1966
estim ate

1967
estim ate

71

Expenditures____________________

1967
estim ate

717

728

-41

-41

-4 0

667

-11
-655

676

-11
-665

689

-11
-677

667
-667

676
-676

689
-689

49,063
13,512

51,913
14,294

52,332
14,927

9,329

10,689

11,167

1,197

1,257

1,276

1,658
3,744

1,742
4,305

1,776
4,711

78,503
207

84,200
-178

86,189

Total obligations.................................

78,710

84,022

86,189

Financing:
16 Comparative transfers to other accounts---21 Unobligated balance available, start of year
24 Unobligated balance available, end of year.
25 Unobligated balance lapsing.......................

17
-300
300
94

-300
300

-300
300

New obligational authority_________

78,821

84,022

86,189

New obligational authority:
40 Appropriation................ ............ ................

78,854

82,250

86,189

10

Obligations affecting expenditures___

90

1966
estim ate

Total program costs, funded_______
Changes in selected resources1...................

708

New obligational authority________
Relation of obligations to expenditures:
10 Total obligations_____________________
70 Receipts and other offsets (items 11-17)___

Program by activities:
1. Assessment and collection of duties,
taxes, and fees....... ........................... .
2. Appraisal of imported merchandise____
3. Investigations of violations of customs
and related laws and regulations____
4. Audit of collection and merchandise
accounts______________ ________ _
5. Analysis and identification of merchan­
dise for tariff purposes.... ...................
6. Executive direction................................

19 65
actual




789

TREASURY DEPARTM ENT
Program and Financing (in thousands of dollars)—Continued
Identification code

1965
actual

15-15-0602-0-1-904

1966
estimate

1967
estimate

the collectors’ determinations of rates of duty to be
assessed and the admissibility of merchandise into the
United States.
SELECTED WORKLOAD DATA

New obligational authority—Continued
41 Transferred to:
“Operating expenses, Public Building
Services,” (78Stat. 655) (79 Stat. 531) _
“Salaries and expenses, Office of Secre­
tary” under Reorganization Plan No.
26 (64 Stat. 1280 and 5 U.S.C. 131)___
43
44

{In thousands]

-3 3

Appropriation (adjusted)............ .
Proposed supplemental for civilian
pay increases............. ..................

78,821

82,099

86,189

1,923

78,710
17

86,189

84,022
3,780
-7,781

86,189
7,781
-9,552

77,953

Expenditures excluding pay increase
supplemental__________________
Expenditures from civilian pay increase
supplemental___________ ____

84,022

78,727
2,995
-3,780
13

71
Obligations affecting expenditures.
72 Obligated balance, start of year______
74 Obligated balance, end of year_______
77 Adjustments in expired accounts_____

91

Packages examined........ ..........................
Packages sampled__________________
Invoices received.......................................

-62

Relation of obligations to expenditures:
10 Total obligations____________________
70 Receipts and other offsets (items 11—
17)__

90

1965
actual

-89

78,186

84,330

1,835

1966
estimate

1967
estimate

1,875
347
2,842

1,950
350
2,950

2,025
355
3,075

3. Investigations of violations of customs and related laws
and regulations.—Tne customs agents in the United States
and abroad make investigations in the enforcement of the
Tariff Act of 1930, the Narcotics Drug Act of 1934, the
Gold Reserve Act of 1934, the Export Control Act, and
other laws affecting the movement of merchandise into
and out of the United States. They also secure market
value information for customs appraisers. In 1965, a
total of 21,721 investigations were made. The estimates
for 1966 and 1967 are 23,000 and 24,000, respectively.
4. Audit of collection and merchandise accounts.—The
comptrollers of customs examine and certify collectors’
accounts of receipts and disbursements of money and
receipts and disposition of merchandise, and verify col­
lectors’ final assessments of duties and taxes, as well as
allowances of drawback.

1 Selected resources as of June 30 are as follows:
1964
25
Stores_______________________
Unpaid undelivered orders____ 927
Advances____________________
3
Total selected resources.

1965
adj ustments

955

-3 6
—36

SELECTED WORKLOAD DATA
1965
30
1,095
1

1966
30
915
3

1967
30
917
1

1, 126

948

948

The Bureau of Customs collects the duties and taxes
on imported merchandise, inspects all international traffic,
regulates certain marine and aircraft activities, combats
smuggling, undervaluation, and frauds on the customs
revenue, and performs related functions in connection
with the importation and exportation of merchandise.
Direct obligations are estimated to be $86,189 thousand
for 1967, an increase of $3,939 thousand over the amount
now appropriated for 1966.
The unobligated balance of $300 thousand is a special
fund available to this account when necessary to help
pay the expenses of reimbursable customs work pending
the collection of receivables from private interests.
A supplemental appropriation for 1966 is anticipated
for separate transmittal.
1. Assessment and collection of duties, taxes, and fees.—
The collectors of customs assess and collect the duties
and taxes on imported merchandise, inspect international
traffic, combat smuggling, perform certain marine activities
relating to ownership and documentation of vessels of the
United States and the movement of vessels in the foreign
trade, and enforce the laws of other Government agencies
affecting imports and exports.
SELECTED WORKLOAD DATA
[In thousands]
1965 actual

1,839
Formal entries accepted____________
Carriers of persons and merchandise
arriving from foreign countries_____ __53,836
Persons arriving from foreign countries. _ 181,184

1966 estimate

1967 estimate

1,925

2,020

55,800
188,000

58,000
195,000

2. Appraisal of imported merchandise.—The customs
appraisers examine and ascertain the value of imported
merchandise, and perform other functions in support of




1965
actual

1966
estimate

1967
estimate

67,130

40,000

40,000

716
137

700
130

700
130

Comptrollers’ verifications pending at close
of year____________________ ____ _
Audit reports made.________________

5. Analysis and identification of merchandise for tariff
purposes.—The customs laboratories perform scientific
analysis and identification of merchandise for tariff and
enforcement purposes. In 1964, 123,925 samples were
tested, and it is estimated that 125,000 will be tested in
1966 and 1967.
6. Executive direction.—The Washington office of the
Bureau of Customs directs, unifies, and controls the func­
tioning of the Customs Service.
Object classification (in thousands of dollars)
Identification code

15-15-0602-0-1-904
Personnel compensation:
Permanent positions__________ ____
Positions other than permanent_____
Special personal service payments____
Other personnel compensation______

1965
actual

1966
estimate

1967
estimate

64,753
596
151
2,527

68,793
685
180
2,762

70,286
693
180
2,917

Lands and structures........... ................. .
Insurance claims and indemnities______

68,027
5,684
933
492
1,271
279
458
622
713
257
15

72,420
6,042
1,086
541
1,392
300
438
721
875
240
8

74,076
6,197
1,107
545
1,608
300
427
746
976
240
8

95.0 Quarters and subsistence charges.............

78,751
-41

84,063
-41

86,230
-41

Total obligations...............................

78,710

84,022

86,189

11.1
11.3
11.4
11.5
12.0
21.0
22.0
23.0
24.0
25.1
26.0
31.0
32.0
42.0

99.0

Total personnel compensation_____
Personnel benefits_________ ________
Travel and transportation of persons___
Transportation of things..........................
Rent, communications, and utilities-----Printing and reproduction-----------------Supplies and materials______________

790

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

BUREAU OF CUSTOMS—Continued

Program and Financing (in thousands of dollars)—Continued
Identification code

G en eral an d special fu n d s— C o n tin u ed
S a l a r ie s a n d E x p e n s e s —

1965
actual

1966
estim ate

8,221
113
7,939
8.7
$8,333
$5,840

8,401
135
8,242
8.8
$8,802
$5,841

1967
estim ate

71

8,532
135
8,384
8.8
$8,869
$5,853

Expenditures____________________

1 Reimbursements from non-Federal sources above are funds received for overtim e
pay and miscellaneous expenses for custom s services (19 U.S.C. 1524).

Object Classification (in thousands of dollars)
Identification code

iS a l a r i e s

and

Identification code

1965
actual

15-15-0602-1-1-904

1966
estim ate

Program by activities:
1. Assessment and collection of duties,
taxes, and fees ___ _______ _____
2. Appraisal of imported merchandise____

Personnel compensation:
Permanent positions______________
Positions other than permanent_____
Special services payments__________
Other personnel compensation_______

5,657
88
10
8,366

5,960
92
10
9,735

6,241
93
10
10,271

Total personnel compensation_____
Personnel benefits________ _______
Travel and transportation of persons___
Transportation of things_____________
Rent, communications, and utilities____
Printing and reproduction___________
Other services_____________________
Supplies and materials _____________
Equipment_______________________
Lands and structures.................... ..........

14,121
278
164
7
14
83
37
16
44
127

15,797
299
209
11
18
85
38
16
39
120

16,615
324
209
11
18
85
38
16
39
120

99.0

120

Financing:
40 New obligational authority (proposed sup­
plemental appropriation)_____________

1967
estim ate

12.0
21.0
22.0
23.0
24.0
25.1
26.0
31.0
32.0

1967
estim ate

60
60

Total program costs, funded—obli­
gations_____________________

1966
estim ate

11.1
11.3
11.4
11.5

Total obligations...............................

14,891

16,632

17,475

891
16
852
7.6
$7,254
$5,752

874
16
852
7.8
$7,674
$5,780

914
16
884
7.7
$7,705
$5,789

E xpenses

Program and Financing (in thousands of dollars)

10

1965
actual

15-15-3906-0-4-904

Proposed for separate transm ittal:

17,475
-17,475

Obligations affecting expenditures____

90

1967
estim ate

16,632
-16,632

Relation of obligations to expenditures:
14,891
10 Total obligations __________________
70 Receipts and other offsets (items 11—
17)__ -14,891

Personnel Summary

Total number of permanent positions_______
Full-time equivalent of other positions_______
Average number of all employees___________
Average GS grade______________________
Average GS salary_______________________
Average salary of ungraded positions________

1966
estim ate

1965
actual

15-15-3906-0-4-904

Continued

120

Personnel Summary

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures)
72 Obligated balance, start of year_________
74 Obligated balance, end of year__________

120

90

115

5
-5

Expenditures__________ _________

5

Total number of permanent positions________
Full-time equivalent of other positions_______
Average number of all employees___________
Average GS grade_______________________
Average GS salary_______________________
Average salary of ungraded positions________

Under existing legislation, 1966.—A supplemental ap­
propriation is anticipated to meet the cost of wage board
salary increases.

BUREAU OF ENGRAVING AND PRINTING
G eneral and sp ecial fu n d s:

In tragovern m en ta l fu n d s :

A ir

A d v a n c e s a n d R e im b u r s e m e n t s

Program and Financing (in thousands of dollars)
Identification code

1965
actual

15-15-3906-0-4-904
Program by activities:
1. Assessment and collection of duties,
taxes, and fees____________ ____
2. Appraisal of imported merchandise ___
3. Investigations of violations of customs
and related laws and regulations____
4. Analysis and identification of merchan­
dise for tariff purposes____________
5. Executive direction_______ ________

1966
estim ate

1967
estim ate

15-20-1306-0-1-904

1965
actual

and

1966
estim ate

314

16,632

17,475

Total program costs, funded_____
Change in selected resources
-------------

-4,434
-12,198

-4,810
-12,665

273

241

243

1
73

306

Total program cost, funded—obliga­
tions___________________ ____

14,891

Financing:
Receipts and reimbursements from:
11
Administrative budget accounts_______
14
Non-Federal sources1_______________

-4,178
-10,713




Identification code

140
121

16,558
360

____ ___

B u r e a u o f E n g r a v in g
B u il d in g s

Program by activities:
1. Capital outlay: Air conditioning the
Bureau of Engraving and Printing
buildings:
(a) Plans and specifications.____
(b) Installation of air conditioning_
_
2. Publishing the history of the first 100
years of operation of the Bureau of
Engraving and Printing___________

15,727
358

New obligational authority

the

P r in t in g

Program and Financing (in thousands of dollars)

14,186
358

10

C o n d it io n in g

1967
estim ate

3,270

2,272

266
4,847

3,270
-2,847

2,272
-2,101

Total obligations (object class 25.2)__

5,114

423

172

Financing:
11 Receipts and reimbursements from: Ad­
ministrative budget account: Sale of il­
lustrative inserts to GPO for the 100-yea r
history of the Bureau-.........................

-7

10

5

791

TREASURY DEPARTM ENT
Program and Financing (in thousands of dollars)—Continued
Identification code

15-20-1306-0-1-904
Financing—Continued
21 Unobligated balance available, start of
year_____________________________
24 Unobligated balance available, end of year_ _
25 Unobligated balance lapsing, end of year
40

New obligational authority (appropria­
tion) ________________________

1965
actual

1966
estim ate

-3 9
682

-682
172
87

Program and Financing (in thousands of dollars)—Continued
1967
estim ate

-172

5,750

Relation of obligations to expenditures:
10 Total obligations_______________ ____
70 Receipts and other offsets (items 11—
17)__

5,114
-7

423

172

71
Obligations affecting expenditures____
72 Obligated balance, start of year_________
74 Obligated balance, end of year___........... .

5,107
112
-4,948

423
4,948
-2,371

172
2,371

272

3,000

2,543

90

Expenditures.......................................

1 Selected resources as of June 30 are as follows: Unpaid undelivered orders,
1964, $101 thousand; 1965, $4,948 thousand; 1966, $2,101 thousand; 1967, $0.

Air conditioning the Bureau of Engraving and Printing
buildings.—This provides for all expenses incident to air
conditioning the Bureau of Engraving and Printing
buildings in order to control atmospheric conditions and
insure a more uniform quality product in the production
of U.S. securities. This program will be completed in
1967.
In tragovern m en tal fu n d s :

Program by activities:
Operating costs, funded:
1. Engraving and printing________
2. Operation and maintenance of in­
cinerator and space utilized by
other agencies____ ______ ___
3. Other direct charges for miscel­
laneous services_______ _____
4. Fire loss and related services____
Total operating costs, funded__
Capital outlay, funded:
1. Engraving and printing:
Purchase of operating equip­
ment ___ _______________
Alterations, maintenance, and
experimental equipment____

1965
actual

1966
estim ate

1967
estim ate

29,526

32,601

1967
estimate

-13,549

-14,927

-471

-481

-4 0

-4 0

27
-21,317

-18,819

-4 6

-4 4

-227
13
227

1,880

New obligational authority_____
i

Relation of obligations to expenditures:
30,727
Total obligations,.. __ __
Receipts and other offsets (items 11-17) _ -32,077

35,156
-35,396

32,658
-34,311

-1,350
6,696
-4,441

-240
4,441
-3,313

-1,653
3,313
-1,545

90

906

888

115

Expenditures________ ______ _

31,866

470

517

525

78
134

40

40

30,208

33,158

32,431

2,707

3,951

831

74

6

18

2,781

3,957

849

Total program costs, funded.
Change in selected resources ........... .

32,989
-2,262

37,115
-1,959

33,280
-622

Total obligations...........................

30,727

35,156

32,658




1966
estimate

1 Balances of selected resources are identified on the statem ent of financial
condition.

Total capital outlay, funded.

10

1965
actual

Financing:
Receipts and reimbursements from:
11
Administrative budget accounts:
Engraving and printing sales:
Revenue___________________ -11,891
Operation and maintenance of
incinerator and space utilized by
-431
other agencies: Revenue______
Other direct charges for miscel­
laneous services: Revenue_____
-6 3
Increase or decrease in unfilled
customers* orders____________
-360
14
Non-Federal sources:
Engraving and printing sales: Rev­
enue _________________ ____ -19,137
Operation and maintenance of
incinerator and space utilized by
other agencies: Revenue______
-3 9
o
—
Other direct charges for miscel­
laneous services: Revenue___ _
-1 5
Other revenue______ _ _
-134
Undistributed receipts: Proceeds
from sale of equipment__ _ _
-7
21.98 Unobligated balance, start of year:
Available_____________ ___ _____
Obligations in excess of availability__
1,362
24.98 Unobligated balance, end of year:
Available_________ ____ _ _ _
Obligations in excess of availability. __
-1 3

71
Obligations affecting expenditures __
72.98 Obligated balance, start of year______
74.98 Obligated balance, end of year_______

Program and Financing (in thousands of dollars)
15-20-4502-0-4-904

15-20-4502-0-4-904

10
70

B u r e a u o f E n g r a v in g a n d P r in t in g F u n d

Identification code

Identification code

The Bureau of Engraving and Printing designs, manu­
factures, and supplies most of the major evidences of a
financial character issued by the United States. I t is the
sole source of U.S. currency and Federal Reserve notes,
various public debt instruments, as well as most of the
minor evidences of a financial character issued by the
United States, such as postage, internal revenue, customs,
and savings stamps. In addition, the Bureau prints a
wide variety of miscellaneous commissions, certificates,
etc., and executes certain printings for various territories
administered by the United States, particularly postage
and revenue stamps.
The Bureau finances its operations out of reimburse­
ments received from other agencies for all direct and in­
direct costs, including administrative expenses (31 U.S.C.
181).

792

APPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

BUREAU OF ENGRAVING AND PRINTING—Con.
In tragovern m en tal fu n d s—C o n tin u ed
B ureau

of

E n g r a v in g a n d P r in t in g F u n d —

Continued

D E L IV E R IE S A N D COSTS
[U nits and costs in thousands]

Engraving and printing:
(a) Currency:
1965 actual 1966 estimate 1967 estimate
3,200
11,880
United States_________ ___
$191
$27
Cost___________ _____
$8.50
Rate per thousand_____
$16.09
Federal Reserve notes _ ___ 2,041,224 2,275,072 2,212,000
$19,160
$20,949
$18,599
Cost__________________
$8.41
Rate per thousand_____
$9.39
$9.21
Average production per man1,217
1,015
1,110
year--------------------------(b) Stamps:
U.S. postage_____________ 22,691,106 24,962,250 24,873,750
$8,567
$9,490
$9,769
Cost__________________
$0,393
$0,380
Rate per thousand_____
$0,378
2,151,810 1,949,143 1,948,521
Internal revenue__________
$957
$902
$890
Cost__________________
$0,457
$0,463
$0,445
Rate per thousand_____
428,307
527,118
700,520
Other.....................................
$2,168
$707
$1,181
Cost__________________
Rate per thousand_____
$1,651
$2,240
$3,095
Average production per man21,967
23,631
24,237
year--------------------------6,290
6,068
6,191
(c) Securities..------- ---------------$1,422
$1,134
$1,354
Cost____________________
$226.02
$186.86
$218.70
Rate per thousand........ .....
Average production per man47
45
51
year_.--------------------------92,324
28,596
56,351
(d) Commissions, certificates, etc___
$547
$660
$898
Cost______ ___________ _
$19.13
$9.74
$11.71
Rate per thousand............
Cost of operation and maintenance of
incinerator and space utilized by
$470
$517
$525
other agencies............... ...................
Other direct charges for miscellaneous
$78
$40
$40
services_______________________
Total_______________

_____

$31,810

$35,120

$34,311

projects to be performed for the Department of Defense.
However, the production costs associated with all of this
miscellaneous classification of work represent a very small
percentage of the overall engraving and printing program
of the Bureau.
2. Operation and maintenance oj the incinerator and space
utilized by other agencies.—Charges are made to other
agencies on an actual cost basis for use of the incinerator
and maintenance services provided for the space they
occupy in the Bureau’s buildings.
3. Other direct charges for miscellaneous services.—
Charges for a wide variety of miscellaneous services per­
formed by Bureau personnel are made to the agencies
concerned on an actual cost basis.
Bureau operations resulted in a loss of $234 thousand
during 1965 primarily as a result of charging into the cost
of operations at the close of the year the cost of claims
presented by building guards for retroactive overtime pay
some of which covered a 10-year period. These claims
were paid in accordance with a decision rendered by the
Comptroller General of the United States. This loss,
together with a deficit of $69 thousand brought forward
from prior years, will be recovered from any profits
accruing in subsequent years, in accordance with pro­
visions of 31 U.S.C. 181. Budget expenditures are
expected to be in excess of receipts in the amount of
$888 thousand in 1966 and $115 thousand in 1967.
The capital of the fund is expected to remain at $25.3
million represented by an appropriation of $3.3 million
and donated assets of $22 million.
Revenue, Expense, and Retained Earnings (in thousands of dollars)
1965
actual

Engraving and printing:
Revenue_____________________________
Expense_____________________________

Net operating income or loss, engraving
The anticipated work volume is based on estimates of
and printing_____________________
requirements submitted by agencies served. The pro­
gram comprises the following activities:
Operation and maintenance of incinerator and
1.
Engraving and printing.— (a) Currency.—The deliv­ space utilized by other agencies:
Revenue ____________________________
ery of 2.1 billion notes in 1965 represented the highest
Expense_____________________________
delivery for any single year since 1954. Estimates for the
current and budget years indicate further increases in
Net operating income, operation and
maintenance of incinerator and space
delivery requirements of 11.0% and 7.7%, respectively.
utilized by other agencies__________
By 1967 approximately 94% of all currency requirements
will be produced on the Bureau’s modern high-speed Other direct charges for miscellaneous services:
presses, 32 notes to the sheet instead of 18.
Revenue_____________________________
Expense_____________________________
(b) Stamps.—The overall requirements in 1966 and 1967
for this class of work show an increase as compared with
Net operating income, other direct
1965. An analysis of the work program discloses this
charges for miscellaneous services____
increase is due primarily to an estimated greater demand
for all classes of postage stamps; i.e., sheet, book and coil, Nonoperating income or loss:
Proceeds from sale of equipment__________
by the Post Office Department and an upsurge in the
Net book value of assets sold_____________
requirements of the Departm ent of Agriculture for food
Net nonoperating income or loss______
coupons in book form. These increases were offset to
some extent by a small decrease in the requirements for
Fire loss and related services:
internal revenue stamps.
Other revenue claim receivable from fire loss___
(c) Securities.—This program encompasses the produc­
Expense:
Special services rendered—fire__________
tion of a wide variety of bonds, notes and debentures for
Inventory loss due to fire______________
the Bureau of the Public Debt and certain other agencies
of the Government. No material change is reflected in
Net other revenue (fire loss)_________
the anticipated requirements of the agencies for 1966 and
Net income or loss for the year________ ____
1967 over 1965.
(d) Commissions, certificates, etc.—The substantial in­ Deficit, start of year_____________________
crease in the number of units to be delivered in 1966 and
Deficit, end of year ________________
1967 as compared with 1965 is due primarily to special




1966
estim ate

1967
estim ate

31,028
31,233

34,866
34,484

33,746
33,706

-205

382

40

470
470

517
517

525
525

78
78

40
40

40
40

7
—36

-7 9

-4 0

-2 9

-7 9

-4 0

134
-2
-132

-234
-6 9
-303

303
-303

793

TREASURY DEPARTM ENT

BUREAU OF THE MINT

Financial Condition (in thousands of dollars)
1964
actual

Assets:
Treasury balance___________ _________ 5,334
Accounts receivable, net__......................... 2,565
Selected assets:1
Commodities for sale_______________
6,560
Supplies and prepaid expenses________ 1,102
Deferred charges (alterations, mainte­
nance and experimental equipment)___
147
Fixed assets, net____________________ 14,181
Total assets.

29,888

1965
actual

1966
1967
estimate estimate

4,428
4,216

3,540
3,216

3,425
3,216

5,336
1,105

5,582
1,085

5,625
1,065

156
15,21.1

93
17,269

16,263

30,452

30,785

G eneral and sp ecial fu n d s:
S a l a r ie s a n d E x p e n s e s

For necessary expenses of the Bureau of the Mint, including pur­
chase and maintenance of uniforms and accessories for guards;
(purchase of one passenger motor vehicle for replacement only)
services as authorized by section 15 of the Act of August 2, 1946
(5 U.S.C. 55a); and not to exceed $1,000 for the expenses of the
annual assay commission; [$13,350,000] $31}S00,000.
[For an additional amount for “Salaries and expenses” , $13,000,000.]
U .S.C . 150; 81 U .S.C . 251-287; Treasury D epartm ent
A ppropriation A ct , 1966; Supplem ental A ppropriation A ct , 1966.)

29,662

68

Program and Financing (in thousands of dollars)
Identification code

Liabilities:
Current..

4,706

Total Government equity.

5,534

4,411

25,251
-6 9

Government equity:
Non-interest-bearing capital.
Retained earnings or deficit.

5,504
25,251
—303

25,251

25,251

25,182

24,948

25,251

25,251

Program by activities:
Direct operating costs, funded:
1. Manufacture of coins (domestic)........
2. Processing deposits and issues of
monetary metals and coins_______
3. Protection of monetary metals and
coins________________________
4. Refining gold and silver bullion_____
5. Executive direction______ ________

Analysis of Government Equity (in thousands of dollars)
Unpaid undelivered orders
..........
Unobligated balance:
Available_____________________
Obligations in excess of availability.
Unfilled customers’ orders on hand___
Invested capital and earnings______
Total Government equity.

5,072
-1,362
-517
21,989
25,182

4,030

1,845

Total direct operating costs, funded.
Direct capital outlay:
6. Replacement of equipment, conver­
sion of space, etc___________ ___
Total direct program costs,
funded______ ____________

1,200

227
1,880
-1 3
-877 ’ "-850" ""-850
21,808 24,029 23,021
24,948

25,251

1965
actual

1966
estim ate

1967
estim ate

11.1
11.3
11.4
11.5

Personnel compensation:
Permanent positions______________
Positions other than permanent___ _
Special personal service payments____
Other personnel compensation______

18,006
13
135
2,820

20,022
40

20,545
37

2,690

1,637

12.0
21.0
22.0
23.0
24.0
25.1
25.2
26.0
31.0

Total personnel compensation..........
Personnel benefits__________________
Travel and transportation of persons___
Transportation of things_______ ___
Rent, communications, and utilities____
Printing and reproduction____________
Other services_____________________
Services of other agencies____________
Supplies and materials___ __________
Equipment_______________________

20,973
1,458
17
92
528
6
187
161
5,965
2,381

22,752
1,648
17
155
685
7
206
169
7,915
3,787

22,219
1,674
17
115
650
7
206
169
7,567
679

Total accrued expenditures, funded. _
Increase or decrease in unpaid unde­
livered orders___________________

31,768

37,341

33,303

-1,041

-2,185

-645

30,727

35,156

32,658

94.0
99.0

Total obligations_______________

Personnel Summary
Total number of permanent positions...
Full-time equivalent of other positions..
Average number of all employees____
Average GS grade________________
Average GS salary________________
Average salary of ungraded positions. ..




3,110
3
2,907
6.0
$6,780
$6,135

3,190
13
3,138
6.0
$7,093
$6,251

3,245
12
3,187
6.0
$7,162
$6,241

1967
estim ate

7,415

17,643

25,742

1,763

2,228

2,479

1,277
630
202

1,427
650
202

1,427
650
202

11,286

22,150

30,500

1,843

4,200

1,000

13,129

26,350

31,500

1,704

400

200

209

100

100

1,913

500

300

Total program costs, funded______
Change in selected resources1__________

15,042
1,931

26,850

31,800

Total obligations_________ ________

16,973

26,850

31,800

Financing:
Receipts and reimbursements from:
11
Administrative budget accounts..............
14
Non-Federal sources 2_______________
21 Unobligated balance available, start of year .
25 Unobligated balance lapsing. ______
40
New obligational authority (appropria­
tion)........................ ........................

-175
-1,738
-450
49

-200
-300

-100
-200

14,659

26,350

31,500

Relation of obligations to expenditures:
10 Total obligations_____________________
70 Receipts and other offsets (items 11— —
17)
71
Obligations affecting expenditures........
72 Obligated balance, start of year_________
74 Obligated balance, end of year__________
77 Adjustments in expired accounts________

16,973
-1,913
15,060
1,196
-3,112
6

26,850
-500
26,350
3,112
-5 ,14 8

31,800
-300
31,500
5,148
-5 ,05 3

13,151

24,314

31,595

Object Classification (in thousands of dollars)
15-20-4502-0-4-904

1966
estim ate

Reimbursable program:
1. Manufacture of coins and medals___
7. Miscellaneous services to other ac­
counts_______________________
Total reimbursable program costs.

25,251

1 The changes in these items are reflected on the program and financing schedule.

Identification code

1965
actual

15-25-1616-0-1-904

10

90

Expenditures____________________

1 Selected resources as of June 30 are as follows:
1965
adjust1964
ments
623
29
Medals and proof coins________
149
Work in process_______________
408
Undelivered orders___ ________
1
5
4
Accounts receivable___________
-7 1 1
Accrued annual leave__________
Total selected resources.

507

1

1965
747
20
248
2, 279
8
7
-8 7 0

1966
747
20
248
2, 279
8
7
-8 7 0

1967
747
20
248
2,279
8
7
-8 7 0

2,439

2,439

2 ,439

J Reimbursements from non-Federal sources above are receipts from foreign
coinage (31 U.S.C. 367)(Jan. 29, 1874, 18 Stat. 6); and proceeds from sale of medals
and proof coins, and uncirculated coins (31 U.S.C. 369)(as amended Sept. 5, 1962,
76 Stat. 440).

794

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

BUREAU OF THE MINT—Continued

and coin is maintained by armed guards and modern
protective devices.
4.
Refining gold and silver bullion.—Gold and silver
bullion are refined in order to facilitate accountability,
protection, and storage, and to bring the bullion up to a
degree of purity suitable for use in the world markets.
Charges are made against depositors of gold and silver for
refinery services, but receipts are not available for pay­
ment of refining costs. During 1965, $751,886 were
deposited to miscellaneous receipts.

G en eral an d special fu n d s—C o n tin u ed
S a l a r i e s a n d E x p e n s e s — C o n tin u e d

The Bureau of the M int manufactures coins, receives
deposits of gold and silver bullion, safeguards the Gov­
ernment’s holdings of monetary metals, and refines gold
and silver bullion (see miscellaneous permanent appro­
priations) .
1.
Manufacture of coins (domestic).—Production of
Object Classification (in thousands of dollars)
coins is the major Mint activity. Funds requested for
1967 will permit production of approximately 15.1 billion Identification code
1965
1966
coins.
15-25-1616-0-1-904
actual
estim ate
DOMESTIC COINAGE WORKLOAD
(In millions of pieces]

1967
estim ate

1965
actual

1967
estimate

Denomination:
1 cent.................. .............. _________ 2,675
5 cents...................... ......... _________
626
10 cents________________________
611
25 cents______________ __________
251
50 cents............................._________
144

3,715
1,576
1,034
714
193

2,775
2,700
2,530
2,985
208

2,400
2,700
6,600
3,300
108

Total______ _________________ 4,307

7,231

11,198

15,108

UNIT COSTS— PER 1.000— BY DENOMINATION

Denomination:
1 cent.______ _________ ___________
5 cents__________ ___ _ ___________
10 cents_______________ ___________
25 cents_______________ ___________
50 cents_______________ ___________

1964
actual

$0.74
.99
.88
2.34
4.12

1965
actual

$0.50
.98
1.17
2.67
4.71

1966
estimate

1967
estimate

$0.65
1.05
1.25
2.95
4.95

$0.93
2.00
1.25
2.83
4.95

8,570
24
1,621

13,852
24
1,600

19,351
24
1,600

Total personnel compensation_____

10,215

15,476

20,975

Direct obligations:
Personnel compensation_____________
12.0 Personnel benefits__________________
21.0 Travel and transportation of persons___
22.0 Transportation of things_____________
23.0 Rent, communications, and utilities___
24.0 Printing and reproduction____________
25.1 Other services_____________________
25.2 Services of other agencies ___________
26.0 Supplies and materials _____________
_____ __________
31.0 Equipment___
42.0 Insurance claims and indemnities_____

8,984
607
77
245
406
19
286
647
975
2,815

15,131
1,543
150
400
1,775
22
762
300
2,761
3,500
6

20,771
1,808
140
300
2,600
25
950

Total direct obligations__________

1966
estim ate

Personnel compensation:
Permanent positions______________
Positions other than permanent_____
Other personnel compensation______

15,060

26,350

31,500

1,231
86
22
266
96
3
13
194
2

345
24
1
34
30
5
2
54
5

204
16
1
3
25
1
2
45
3

Total reimbursable obligations____

1964
actual

1,913

500

300

Total obligations_______________

16,973

26,850

31,800

1,485
6
1,363
6.9
$7,404
$5,949

2,723
6
2,150
7.9
$7,746
$6,136

3,093
6
3,017
7.9
$7,746
$6,136

11.1
11.3
11.5

TOTAL COST BY DENOMINATION
[In thousands of dollars]
1964
actual

1965
actual

1966
estimate

1967
estimate

Denomination:
I cent________________ _________
5 cents_______________ _________
10 cents_____ _________ _________
25 cents_______________ _________
50 cents_______________ ________ _

1,985
617
538
587
593

1,845
1,541
1,214
1,907
908

1,810
2,840
3,154
8,809
1,030

2,232
5,390
8,250
9,335
535

Total........................... _________

4,321

7,415

17,643

25,742

2. Processing deposits and issues of monetary metals and
coins.—-This activity includes receipt of deposits of gold
and silver bullion; issue of gold bars for industrial, profes­
sional, and artistic use and settlement of international
balances; disbursements of coins; moving, shipping, stor­
ing, and verifying bullion and coin; and counting and
classifying uncurrent coins returned to the mints for
recoinage.
SELECTED STATISTICS REGARDING DEPOSIT ACTIVITY
{In thousands]
D escription

1965 a ctual

1966 estim ate

99.0

Personnel Summary
Total number of permanent positions________
Full-time equivalent of other positions_______
Average number of all employees.__ _______
Average GS grade_____ ______________ __
Average GS salary___________ ________ _
Average salary of ungraded positions________

1967 estim ate

Number of deposit transactions. _______
8
8
8
Gold receipts and disbursements (value)„ $4,945,821 $1,500,000 $1,500,000
Sale of gold bars for industrial, profes­
sional, and artistic use (value)_______
$141,927
$142,000
$142,000
Silver receipts (fine ounces)_____ _____
384,089
335,000
75,000
Silver disbursements (fine ounces)--------385,543
335,000
75,000
New coins shipped (pieces)----------------7,231,406 11,198,000 15,108,000
Uncurrent coins received (pieces)______
7,000
7,000
7,000

3. Protection of monetary metals and coins.—Protection
of the Government's holdings of gold and silver bullion




Reimbursable obligations:
Personnel compensation______
12.0 Personnel benefits __ ___________
21.0 Travel and transportation of persons___
22.0 Transportation of things____________
23.0 Rent, communications, and utilities__
24.0 Printing and reproduction_____ ___
25.1 Other services___________________ _
26.0 Supplies and materials_____________
31.0 Equipment______________________

3,900
1,000
6

[ C o n s t r u c t io n o f M in t F a c il it ie s ]

[F o r expenses necessary for construction of Mint facilities, as
authorized by the Act of August 20, 1963 (77 Stat. 129), $1,000,000,
to remain available until expended.]
[F o r an additional amount for “Construction of mint facilities” ,
$21,300,000, to remain available until expended.] (31 U .S .C .
2 9 1 -2 9 4 ; T reasury , P o st Office, a n d Executive Office A p p ro p ria tio n
A c t , 1966; S u pplem en tal A p p ro p ria tio n A c t , 1966.)

795

TREASURY DEPARTM ENT
Program and Financing (in thousands of dollars)
Analysis of 1967 financing

Costs to this appropriation

Identification code
1 5-2 5 -1 6 17-0-1-904

Total
estim ate

Program by activities:
1. Purchase of land...........
2. Building construction. _
3. Purchase of equipment -

To June
30, 1964

1965
actual

3.000
20,800
15.000

1966
estim ate

1967
estim ate

D educt
selected
resources
and un­
obligated
balance,
start of
year

Add
selected
resources
and un­
obligated
balance,
end of
year

Appropri­
ation
required
for 1967

Appropri­
ation re­
quired to
complete

3,000
20,200
15,000

600

Total program costs, funded___________________
38,800
Changes in selected resources 1--------------------------------- -----------10
Total obligations------- ---------- -------------------------------- ------

600

3,000
35,200
38,200

600

Financing:
21 Unobligated balance available, start of year24 Unobligated balance available, end of year. _
New obligational authority.....................

15,900
16,500

New obligational authority:
40 Appropriations_______________________________________________
50 Reappropriation (from “Salaries and expenses,” Office of the Treasurer).

16,000
500

38,200
506
-30,200
8,506

35,200
-35,200

35,200

15,000

22,300

600

20,200

-15,900

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) _
72 Obligated balance, start of year________
74 Obligated balance, end of year_________
90
Expenditures___________________

22,300

-506
94

30,200
-13,800
16,400

1 Selected resources as of June 30 are as follows: Unpaid undelivered orders, 1964, $0; 1965, $0; 1966, $35,200
thousand; 1967, $0.

Program and Financing (in thousands of dollars)—Continued

Object Classification (in thousands of dollars)
Identification code

1965
actual

15-25-1617-0-1-904

1966
estimate

25.1 Other services_____________________
25.2 Services of other agencies____________
31.0 Equipment ______________________

51
549

99.0

600

Total obligations______________

B ureau

of th e

1967
estim ate

Program by activities:
1. Coinage profit fund:
(a) Distribution of coins--------------(b) Coinage wastage and recoinage
losses____________________
2. Silver profit fund:
(a) Distribution of coins__________
(b) Coinage wastage and recoinage
losses___________________ .
(c) Purchase of alloy metal_______

1966
estim ate

1967
estim ate

693

2,089

3,125

2

1
1

15

520

3,140

4,036

1,724

3,140

2,102

3,184

3,140

2,102

3,184

3,140

Appropriation.......................................

Expenditures........ .......... .......... ..........

A portion of the gains resulting from manufacturing
coins is appropriated to cover the cost of the alloy metal
used in making 900 fine subsidiary silver coins, wastage
and recoinage losses incurred in coinage, and the cost of
distributing coins (31 U.S.C. 317(c), 335, and 340 as
amended by 79 Stat. 256).
Object Classification (in thousands of dollars)
Identification code

Total program costs, funded—
obligations___________

2,102

3,184

3,140

Financing:
21 Unobligated balance available, start of year.
24 Unobligated balance available, end of year.
25 Unobligated balance lapsing.....................

-604
2,539

-2,539
400
679

-400
400

1,724

3,140




1,724

400
81
603

New obligational authority.

1967
estim ate

90

105
782

1
0

1966
estim ate

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures). _

Program and Financing (in thousands of dollars)
1965
actual

1965
actual

959
3,078

60

38,200

(Indefinite, special funds)

15-25-9999-0-2-904

15-25-9999-0-2-904
New obligational authority:
Coinage profit fund..................... ...............
Silver profit fund................................. .......

23,800
14,400

M i n t P e r m a n e n t A p p r o p r ia t io n s

Identification code

Identification code

15-25-9999-0-2-904

1965
actual

1966
estim ate

1967
estim ate

22.0 Transportation of things:

4,036

Coinage profit fund____ ____ ______
Silver profit fund________________
26.0 Supplies and materials: Silver profit fund.
42.0 Insurance claims and indemnities:
Coinage profit fund_________ _____
Silver profit fund________________
99.0

Total obligations..

693
520
782

2,089
400
603

3,125

15

2

1
1

105

81

2,102

3,184

3,140

796

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

BUREAU OF NARCOTICS

Other dispositions:

1963
actu a l

1965
actu a l

1964
actual

1966
estim ate

1967
estim ate

29,946

S a l a r ie s a n d E x p e n s e s

For necessary expenses of the Bureau of Narcotics, including
services as authorized by section 15 of the Act of August 2, 1946 (5
U.S.C. 55a); and hire of passenger motor vehicles; [$5,970,000]
# 6,138,000. (5 U .S .C . 258a, 2 8 2 -2 8 2 c ; 18 U .S .C . 1 4 0 1 -1 4 0 7 ; 21
U .S .C . 1 7 1 -1 84a, 1 8 8 -1 88n, 1 9 7 -1 9 9 , 5 0 1 -5 1 7 ; 26 U .S .C . 4 7 0 1 4762, 4 7 7 1 -4 7 7 4 , 7237, and 7607; 49 U .S .C . 7 8 1 -7 8 8 ; T reasury

29,924

31,500

32,000

1,578

1,580

2,194

2,000

2,000

11,454

10,872

9,991

10,000

10,000

1,656

1,500

1,600

1,700

1,700

44,634

2. Cases involving theft, military
assistance, etc.................... ........
3. Assistance to local authorities:
(a) Requests handled_______
(b) Requests unable to han­
dle________________

30,358

44,310

43,709

45,200

45,700

46,308

G eneral a n d special fu n d s :

46,253

45,590

47,160

47,710

3,509

4,427

4,042

4,700

4,700

Subtotal, other disposi-

D epartm en t A p p ro p ria tio n A ct, 1966, 79 S tat. 196.)
Program and Financing (in thousands of dollars)
Active investigations at close of year.
Identification code

1965

estim ate

estim ate

Object Classification (in thousands of dollars)

Program by activities:
1. Administering and enforcing the Fed­
eral narcotic and marihuana laws___
2. Executive direction__________________

5,375
143

5,791
145

5,988
150

5,518

Total program costs, funded.
Change in selected resources 1____

1
0

1967

actual

15-30-1100-0-1-908

1966

5,936

6,138

-1

Financing:
16 Comparative transfer to other accou n ts...
25 Unobligated balance lapsing_____________

5,936

6,138

11.3
11.4
11.5

22

Total personnel compensation_
_
Travel and transportation of persons.

118
56
7

125
40

125
30

6,138

Rent, communications, and utilities. _
Printing and reproduction__________
Other services_____________________
Services of other agencies___________
Supplies and materials_____________
Equipment________________________
Grants, subsidies, and contributions..
Total costs, funded_____
Change in selected resources.

5,518

5,936

6,138

94.0
99.0

Total obligations_______

5,517

5,936

6,138

447
0
425
9.2
$8,666

469
1
455
9.1
$8,643

474
0
459
9 .0
$8,851

5,970

5,657

5,856

6,138

80

71
72
74
77

5,539
302
-3 0 7
-7 7

5,936
307
-3 2 7

6,138
327
-4 5 8

5,458

5,841

6,002

75

5

22

Obligations affecting expenditures.
Obligated balance, start of year---------Obligated balance, end of year----------Adjustments in expired accounts--------Expenditures excluding pay increase
supplemental............. ............................
Expenditures from civilian pay increase
supplemental............. ............................

2

-1

2

2

Personnel Summary

6,138

1 Selected resources as of June 30 are as follows:
----------------------------------------Stores______ ^
Unpaid undelivered orders------------------------

1964

1965

1966

15
42

20
36

20
36

Total selected resources.

57

56

56

1967
20

36
56

The Bureau investigates, detects, and prevents viola­
tions of the Federal narcotic and marihuana laws and
related statutes.
COMPARATIVE STATEMENT OF WORKLOAD




4,433
407
350
87
170
24
510

23.0
24.0
25.1
25.2
26.0
31.0
41.0

5,936

Subtotal, cases completed for
prosecution______________

4,297
368
335
67
178
24
500

-9 2

5,657

Appropriation (adjusted)__________
Proposed supplemental for civilian
pay increases............. ...................... .

1967
1966
estim ate estim ate

a ctu a l

1964
a ctu a l

1965
a ctu a l

11
1,406
257

3
1,630
310

3
1,579
299

10
1,600
350

10
1,650
350

1,674

1,943

1,881

1,960

2,010

1963

4,028
321
309
61
150
24
442

38
323

-2 2

New obligational authority:
Appropriation_______________ __________
Transferred to:
Salaries and expenses, Office of the Secre­
tary (Reorganization Plan No. 26)___
Operating expenses, Public Buildings
Service, General Services Administra­
tion (79 Stat. 531).................................. .

Cases completed for prosecution:
1. Narcotics:
(a) Registered persons______
(b) Unregistered persons____
2. Marihuana___________________

4,072

23
304

3,947
4
38
308

1

22.0 Transportation of things-------..---------

5,517

91

3,701

6,138

5,936

5,657

Relation of obligations to expenditures:
10 Total obligations...........................................
70 Receipts and other offsets (items 11— —
17)

90

1967
estim ate

12.0 Personnel benefits_________________
21.0

43
44

1966
estim ate

Personnel compensation:
Permanent positions____________
Positions other than permanent. __
Special personal service payments.
Other personnel compensation___

117

New obligational authority.

40
41

1965
actual

15-30-1100-0-1-908

11.1

5,517

Total obligations.

Identification code

Total number of permanent positions___ ______
Full-time equivalent of other positions________
Average number of all employees___________
Average GS grade______ ___________________
Average GS salary
______________________

In tra g o v ern m en ta l fu n d s:
A d v a n c e s a n d R e im b u r s e m e n t s

Program and Financing (in thousands of dollars)
Identification code

15-30-3995-0-4-908

1965

1966

1967

actual

estim ate

estim ate

Program by activities:
10 Administering and enforcing the Federal
narcotic and marihuana laws (costs—
obligations) - ______________________

103

70

70

Financing:
11 Receipts and reimbursements from: Ads
ministrative budget a cco u n ts__________
14 Non-Federal sources 1___________________

-6 4
-3 9

-2 7
-4 3

-2 7
-4 3

New obligational authority___________
* Reimbursement from non-Federal sources above represents funds received
from the recovery of purchase of evidence and receipts from claimants of seized
automobiles (31 U.S.C. 529a).

797

TREASURY D EPARTM ENT
Program and Financing (in thousands of dollars)—Continued
Identification code

1965
actual

15-30-3995-0-4-908
Relation of obligations to expenditures:
10 Total obligations_____________________
70 Receipts and other offsets (items 11—
17)__
71
90

1966
estim ate

103
-10 3

70
-7 0

Program and Financing (in thousands of dollars)—Continued
1967
estim ate

70
-7 0

Obligations affecting expenditures____
Expenditures____________________

Identification code

1965
actual

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures).*
72 Obligated balance, start of year_________
74 Obligated balance, end of year................ .
77 Adjustments in expired accounts_______

50,233
3,297
-3,851
-2 9

51,690
3,851
-6,000

51,894
6,000
-6,806

49,651

49,199

51,070

342

18

90
Object Classification (in thousands of dollars)
Personnel compensation:
11.1
Permanent positions ..........................
11.5
Other personnel compensation...........

91

39
1

16
1

16
1

1967
estim ate

15-35-0560-0-1-904

Expenditures excluding pay increase
supplemental.................... ...............
Expenditures from civilian pay in­
crease supplemental_____________
1 Selected resources as of June 30 are as follows:

1966
estim ate

1964

12.0
21.0
22.0
23.0
25.1
26.0

Total personnel compensation_____
Personnel benefits__________________
Travel and transportation of persons___
Transportation of t h in g s .__________
Rent, communications, and utilities____
Other services_____________________
Supplies and materials______________

40
8
5
6
1
39
4

99.0

Total obligations_______________

17
6
3

17
6
3

1
43

1
43

103

70

70

2
2
14.5
$14,909

1
1
14.0
$15,150

1
1
14.0
$15,640

Personnel Summary
Total number of permanent positions________
Average number of all employees___________
Average GS grade_______________________
Average GS salary_______________________

1965
adjustments

1965

1966

S tores............... ..............................
Unpaid undelivered orders____

2,269
221

___
—29

2,196
295

2,333
257

2,333
257

Total selected resources.-

2,490

—29

2,49!

2,590

2,590

1967

This appropriation provides funds for the conduct of all
public debt operations and the promotion of the sale of
U.S. savings bonds and stamps.
1.
Issuance, servicing, and retirement of savings bonds.—
This activity consists of (a) procuring, receiving, storing,
and distributing bond stocks; (b) issuing bonds and
maintaining records relating thereto; (c) adjudicating
claims for the replacement or payment of lost, stolen, or
destroyed bonds; (d) handling reissues and other trans­
actions incident to servicing outstanding bonds; (e) re­
tiring bonds; and (f) determining and authorizing semi­
annual interest payments on series H and K bonds.
U.S. SAVINGS BONDS, SERIES A THROUGH K

BUREAU OF THE PUBLIC DEBT

[Number of pieces in thousands]

G eneral an d sp ecial fu n d s:
A d m in is t e r in g t h e P u b l ic D e b t

For necessary expenses connected with any public-debt issues of
the United States, [$50,330,000] $61,894,000.
[For an additional amount for “Administering the public debt”,
$1,000,000.] (5 U .S .C . 285a; 81 U .S .C . 7 3 1 -7 7 4 ; 12 U .S .C . 391;
T reasury D epartm en t A p p ro p ria tio n A ct, 1966; the Su pplem en tal
A p p ro p ria tio n A ct, 1966.)

Program and Financing (in thousands of dollars)
Identification code

15-35-0560-0-1-904
Program by activities:
1. Issuance, servicing, and retirement of
savings bonds______ _____ _______
2. Issuance, servicing, and retirement of
other Treasury securities....................
3. Maintenance and audit of public debt
accounts____ ____ ______________
4. Promotion of the sale of savings bonds. _
5. Executive direction________________

19 66
estim ate

1965
actual

1967
estim ate

32,612

33,423

33,585

9,713

9,950

9,982

922
6,813
143

990
7,080
148

990
7,188
149

Total program costs, funded..............
Change in selected resources1.......... ..........

50,203
30

51,591
99

51,894

Total obligations_________________

50,233

51,690

51,894

Financing:
25 Unobligated balance lapsing _ _ ________

50,237

51,690

51,894

50,237

51,330

1967
estimate

99,565
555
4,426

101,700
600
3,600

105,000
600
3,600

105,900

109,200

91,320
1,027
2,734

93,200
600
5,000

96,100
700
5,000

98,800

101,800

2.
Issuance, servicing, and retirement of other Treasury
securities.—This activity covers the same type of functions
as described above for all U.S. securities other than savings
bonds except that there are, in addition, certain functions
related to the processing of interest coupons which are not
a part of the savings bonds activity.

4

New obligational authority_________

1966
estimate

95,081

Retirements:
Redemptions, series E.........................
Redemptions, all other.....................
Reissues, exchanges, claims and spoils.

1965
actual

104,546

Issues:
Sales, series E...................................
Sales, series H __________________
Reissues, exchanges and claims. .........

51,894

10

New obligational authority:
40 Appropriation_________________ ______
44 Proposed supplemental for civilian pay
increases_________________________




TREASURY SECURITIES OTHER THAN SAVINGS BONDS
[Number of pieces in thousands]

Issues:
1965 actual 1966 estimate
Original issues.............. ......................... 2,248
2,300
Other transactions________________ 3,899
3,900

1967 estimate

2,300
3,900

Total..............................................

6,200

6,200

Retirements:
Redemptions_____________________
Other transactions.................................

4,098
2,265

4,100
2,500

4,100
2,500

Total..............................................
360

6,147

6,363

6,600

6,600

3.
Maintenance and audit of public debt accounts.—Con­
trol accounts are maintained over all transactions affecting

798

A PPEN D IX TO TH E BUDGET FOR FISC A L YEAR 1967

BUREAU OF THE PUBLIC DEBT—Continued
G en eral an d sp ecia l fu n d s—C o n tin u ed
A d m i n i s t e r i n g t h e P u b l i c D e b t —Continued

the public debt. Provision is also made for the audit and
verification of security stocks and the performance of
other internal audit functions.
4. Promotion of the sale of savings bonds.—This activity
consists of continuous sales promotion efforts using press,
radio, other advertising media and organized groups,
augmented by concentrated sales campaigns, with strong
emphasis on payroll savings plans.
Object Classification (in thousands of dollars)
Identification code

1965
actual

15-35-0560-0-1-904
Personnel compensation:
Permanent positions______________
Positions other than permanent_____
Other personnel compensation______

1966
estim ate

1967
estim ate

16,305
20
58

16,708
29
9

16,822
30
9

16,384
1,248
463
576
3,076
511
2,111
369

16,747
1,259
451
577
3,289
524
2,386
366

16,861
1,267
451
577
3,279
524
2,328
366

12,213
11,239
803

12,500
11,950
719

12,500
12,100
719

26.0
31.0

Total personnel compensation_____
Personnel benefits______________ ___
Travel and transportation of persons___
Transportation of things_____ ______
Rent, communications, and utilities____
Printing and reproduction ___________
Printing of Government securities_____
Other services_____________________
Services of other agencies:
Federal Reserve Bank services______
Fees paid to paying agents_________
Post Office Department______ _____
Reimbursement to Bureau of Engrav­
ing and Printing___________ ____
Supplies and materials______________
Equipment______________ ____ ___

362
322
557

438
330
154

438
330
154

99.0

Total obligations___ ___________

50,233

51,690

participate in regular aerial flights: Provided fu rther , That amounts
equal to the obligated balances against the appropriations for
“Operating expenses” for the two preceding years, shall be trans­
ferred to and merged with this appropriation, and such merged
appropriation shall be available as one fund, except for account­
ing purposes of the Coast Guard, for the payment of obligations
properly incurred against such prior year appropriations and against
this appropriation: Provided further, That, except as otherwise
authorized by the Act of September 30, 1950 (20 U.S.C. 236-244),
this appropriation shall be available for expenses of primary and
secondary schooling for dependents of Coast Guard personnel sta­
tioned outside the continental United States at costs for any given
area not in excess of those of the Department of Defense for the
same area, when it is determined by the Secretary th at the schools,
if any, available in the locality are unable to provide adequately
for the education of such dependents, and the Coast Guard may
provide for the transportation of said dependents between such
schools and their places of residence when the schools are not acces­
sible to such dependents by regular means of transportation. (14
U .S.C .; 5 U .S.C. 150, 2094(b), 2254; 10 U .S.C . 1475, 1476; 26
U .S.C. 3111; 33 U .S.C. 243, 472, 748, 748a, 763c; 42 U .S.C. 1594 b,
c, d; 46 U .S.C. 1 note, 170(12), 170b, 2 3 9 (f), 362, 364 , 866, 367,
369, 372 , 875, 382b, 390a-f, 391, 892, 895, 404 , 405, 408, 485, 455,
526, 527, 545, 660a, 672, 689, 788a; 50 U .S.C . 191 , 194; Treasury
D epartment A ppropriation Act, 1966.)

51,894

11.1
11.3
11.5
12.0
21.0
22.0
23.0
24.0

Program and Financing (in thousands of dollars)
Identification code

15-40-0201-0-1-502
Program by activities:
Direct program:
1. Search and rescue_______________
2. Aids to navigation_______________
3. Law enforcement________________
4. Military readiness_______________
5. Oceanography, meteorology, and icebreaking_____________________
6. Merchant marine safety__________
7. Supporting facilities and s ervices____

1965
actual

1966
estim ate

1967
estim ate

90,820
68,158
22,732
13,157

94,250
69,978
24,824
18,242

15,420
11,805
62,511

16,187
12,227
66,150

28,173
12,513
70,276

Total direct program costs______
Unfunded adjustments to direct program
costs: Property transferred in without
charge.................................. ...................

269,851

289,431

318,256

-3,991

-3,993

-3,993

Total direct program costs, funded_
_
Change in selected resources 1__________

265,860
7,770

285,438
7,935

314,263
7,935

273,630

293,372

322,197

14,463
—243

22,500

17,000

Total reimbursable obligations,

25.1
25.2

82,706
64,475
20,982
11,953

14,220

22,500

17,000

Total obligations______ ____

287,850

315,872

339,197

Financing:
Receipts and reimbursements from:
Administrative budget accounts---------Non-Federal sources (40 U.S.C. 481 (c))
•
Comparative transfer to other accounts.
Unobligated balance lapsing_________

-13,976
-2 44

-22,250
-250

-16,750
-250

273,749

293,372

322,197

273,752

284,000

322,197

-3

-2 2

Personnel Summary
Total number of permanent positions________
Full-time equivalent of other positions_______
Average number of all employees___________
Average GS grade______________________ _
Average GS salary_______________ ______
Average salary of ungraded positions________

2,777
5
2,587
5.1
$6,242
$5,579

2,711
7
2,559
5.2
$6,542
$5,669

COAST GUARD
G en eral an d sp ecial fu n d s:
O p e r a t in g E x p e n s e s

For necessary expenses for the operation and maintenance of the
Coast Guard, not otherwise provided for, including hire of passen­
ger motor vehicles; services as authorized by section 15 of the Act
of August 2, 1946 (5 U.S.C. 55a); purchase of not to exceed [thirtytw o] sixteen passenger motor vehicles for replacement only; main­
tenance, operation, and repair of aircraft; recreation and welfare;
and uniforms or allowances therefor, as authorized by the Act of
September 1, 1954, as amended (5 U.S.C. 2131); [$284,000,000]
$322,197,000: Provided, T hat the number of aircraft on hand at
any one time shall not exceed one hundred and [sixty] sixty-eight
exclusive of planes and parts stored to meet future attrition: Pro­
vided further, That, without regard to any provisions of law or
Executive order prescribing minimum flight requirements, Coast
Guard regulations which establish proficiency standards and maxi­
mum and minimum flying hours for this purpose may provide for
the payment of flight pay at the rates prescribed in section 301
of title 37, United States Code, to certain members of the Coast
Guard otherwise entitled to receive flight pay during the current
fiscal year (1) who have held aeronautical ratings or designations
for not less than fifteen years, or (2) whose particular assignment
outside the United States or in Alaska, makes it impractical to




Total direct obligations.

2,711
7
2,537
5.2
$6,568
$5,674

Reimbursable program:
8. Miscellaneous services for other ac­
counts (reimbursable program
costs)_______________ ________
Change in selected resources 1__________

10

New obligational authority.
New obligational authority:
40 Appropriation..............................................
41 Transferred to:
“Operating expenses, Public Buildings
Service,” General Services Administra­
tion (78 Stat. 655 and 79 Stat. 531)__
“Salaries and expenses, Office of the
Secretary” (64 Stat. 1280)-------------43
44

Appropriation (adjusted)___________
Proposed supplemental for military
pay increases.................. _.......... .

6

112

-6
273,749

283,972
9,400

322,197

799

TREASURY DEPARTM ENT

and abroad to serve the needs of the armed services and
marine and air commerce (14 U.S.C. 81).

Program and Financing (in thousands of dollars)—Continued
Identification code

1966
estim ate

1965
actual

15-40-0201-0-1-502

1967
estim ate

Relation of obligations to expenditures:
10 Total obligations_____________________ 287,850
70 Receipts and other offsets (items 11-17)__ -14,214

315,872
-22,500

339,197
-17,000

273,636
38,599
-38,277

293,372
38,277
-59,114

322,197
59,114
-72,711

71
Obligations affecting expenditures.
72 Obligated balance, start of year_____
74 Obligated balance, end of year_______
77 Adjustments in expired accounts____
90
91

-

Expenditures excluding pay increase
supplemental__________________
Expenditures from military pay in­
crease supplemental____________

1,201

272,757

263,135

308,600

9,400

1 Selected resources as of June 30 are as follows:

Total______________
Reimbursable program:
Unpaid undelivered
orders________________
Advances_______________
Uncompleted work orders.

1965

1966

1967

52,995

58, 154

63,312

1,201

26,391
4,481
1,455

27,786
6, 168
1, 150

29,183
7,855
842

78,753

-1 ,2 0 1

85,322

93,257

101,192

1,064
52
301

-87

698
30
359

698
30
359

698
30
359

1,417

Direct program:
Stores__________________
Unpaid undelivered
orders________________
Advances_______________
Uncompleted work orders.

Total.

1965
a d ju s t­
m ents

-87

1,087

1,087

1,087

1964

47, 837
26, 361
2, 794
1, 762

-

The Coast Guard employs multipurpose vessels, air­
craft, and shore units, strategically located along the coast
and inland waterways of the United States and in selected
areas overseas to carry out the duties specified in title 14,
United States Code.
Direct program—1. Search and rescue.—M ost Coast
Guard operating facilities have the capacity for promoting
safety on or over the high seas and on waters subject to
the jurisdiction of the United States. The Coast Guard
performs any and all acts necessary to rescue and aid
persons and save property placed in jeopardy due to
marine and aircraft disaster or due to floods (14 U.S.C.
88). Coast Guard activities in the area of search and
rescue fall within the national search and rescue plan and
other agreements.
WORKLOAD DATA

Search and rescue cases:
Vessels__________________________
Aviation units____________________
Shore units_______________________
Persons assisted:
Vessels__________________________
Aviation units____________________
Shore units_______________________

1964
actual

1965
actual

1966
estim ate

1967
estimate

5,743
4,679
24,891

5,656
5,556
27,374

6,052
5,945
29,290

6,448
6,334
31,206

15,657
12,539
56,587

20,329
16,074
72,004

22,000
18,000
79,000

24,000
20,000
87,000

2. Aids to navigation.—A network of manned and un­
manned aids to navigation is maintained along our coasts
and on our inland waterways through the use of tenders
and shore facilities to insure the safe passage of the mar­
iner. Loran stations are operated in the United States




WORKLOAD DATA

Unmanned aids:
Radiobeacons________ ____________
Lights___ __________ ____________
Buoys. __ __________ _______ ____
Fog signals__________ ____________
Day beacons __ ______ ____________
Loran stations operated:
Loran A_____________ .......................
Loran C____ ________ ____________
Loran A-C__________ ____________
Monitors____________ ____________
Loran rates broadcast:
Loran A.......................... ........................
Loran C......................... ........................

1964
a ctu a l

1965
actual

27
10,537
21,714
317
7,094

29
10,807
23,326
330
7,153

30
11,000
23,500
345
7,200

32
11,250
23,750
355
7,250

38
16
9
4

44
17
8
5

40
18
8
6

37
18
8
7

37
19

41
18

38
21

40
23

1966
estimate

1967
estimate

3. Law enforcement.—Vessels, aircraft, and shore units
enforce Federal laws on the high seas and waters over
which the United States exercises jurisdiction. Law en­
forcement activities include fishery patrols, Campeche,
Key, and Alaskan patrols; small-boat boarding; supervi­
sion of explosive loadings; enforcement of dangerous cargo
regulations, and port control (14 U.S.C. 89, 91).
WORKLOAD DATA

Fisheries patrols*
Vessels_____’____________________
Aircraft......... ..................... ...................
Port security:
Waterfront facilities inspected________
Violations of regulations...................... .
Hazardous cargo inspected______ ____

1964
actu a l

1965
actual

1966
estim ate

1967
estim ate

67
250

229
267

240
275

250
300

25,649
2,800
6,953

30,777
4,137
9,623

31,000
5,000
10,000

31,500
5,500
12,000

4. Military readiness.—The Coast Guard operates as a
service in the Navy in times of war or national emergency.
During peacetime, readiness training is received by major
units and facility armament is maintained in a state of
readiness (14 U.S.C. 3). Included in this category are
Coast Guard operations in Vietnam.
WORKLOAD DATA
1964
a ctual

ASW—Effectiveness in Navy exercises—
Multivessel exercises effectiveness______
Ships receiving instruction from training
detachments...........................................

1965
a ctual

1966
estim ate

1967
estim ate

20%
40%

29%
51%

40%
60%

50%
70%

236

250

260

260

5. Oceanography', meteorology, and icebreaking.—The
Coast Guard participates in the National Oceanographic
Program (14 U.S.C. 94), which is coordinated by the Inter­
agency Committee on Oceanography. Its facilities co­
operate with the Weather Bureau in taking weather
observation from vessels manning ocean stations (14
U.S.C. 90). Icebreaking is performed by specially con­
structed icebreakers engaged in polar operations with other
agencies and by other vessels with more limited icebreak­
ing capacity in our harbors and channels (14 U.S.C. 2).
Also included in this program is participation in the Inter­
national Ice Patrol (46 U.S.C. 738).

800

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 196?

COAST GUARD—Continued

Object Classification (in thousands of dollars)—Continued
Identification code

G eneral an d sp ecial fu n d s—C o n tin u ed
O p e r a tin g

E x p en ses—

Direct obligations—Continued
42.0 Insurance claims and indemnities_____

1964

1965

1966

actual

estimate

estimate

2,200

2,340

1,000

1,420

311,143 313,243 315,500

314

329

Total direct costs______________
94.0 Change in selected resources, net of un­
funded adjustments...... ....................

269,859

289,439

318,264

3,779

3,941

3,941

360
113
17

405
212
17

450
220
19)4

Subtotal............... ..........................
95.0 Quarters and subsistence charges_____

273,638

293,380

322,205

Total direct obligations_________

273,630

293,372

322,197

Reimbursable obligations:
Personnel compensation:
11.1
Permanent positions_____________
11.5
Other personnel compensation_____
11.7
Military personnel______________

28

33
4
586

47
4
49

623
3
151
70
69
64
9
17,579
1,788
2,144

100

4
15
70
103
64
9
13,199
1,271
2,165

325,000
475
230
37

WORKLOAD DATA
1964

1965

1966

1967

actual

actual

estimate

estimate

Seaman certificates issued......................... .... 36,868
Licenses issued_____________________ __ 23,822
Vessel plan and blueprint actions................. 36,605
Vessel inspections__________________ ___45,546

37,242
20,911
40,641
43,901

41,000
24,000
45,000
44,600

41,000
24,000
50,000
45,400

7. Supporting facilities and services.—Certain facilities
of the Coast Guard provide overall direction and support
of all Coast Guard programs. Included are radio stations,
repair and supply facilities, training and recruiting
facilities, and nonoperational services at Headquarters and
district offices.
Reimbursable program—8. Miscellaneous services to
other accounts.—The Coast Guard performs various
functions for other agencies and accounts for which
reimbursement is received.
Object Classification (in thousands of dollars)
Identification code

15-40-0201-0-1-502

1965
actual

1966
estim ate

1967
estim ate

Direct obligations:
Personnel compensation:
11.1
Perm anent Dositions
Positions other than permanent_____
11.3
Other personnel compensation______
11.5
Military personnel. „______________
11.7

22,484
333
378
105,780

23,884
375
420
119,054

25,895
377
424
129,736

Total personnel compensation..........
Personnel benefits, civilian personnel.__
Personnel benefits, military personnel___
Travel and transportation of persons___
Transportation of things_____________
Rent, communications, and utilities____
Printing and reproduction____________
Other services_____________________
Services of other agencies__ __________
Supplies and materials______________
Equipment____ - __________________
Lands and structures_______________

128,975
1,753
39,919
7,972
7,225
5,378
514
12,444
14,273
41,093
8,064
1,989

143,733
1,853
41,596
8,463
7,532
5,882
488
11,713
14,031
43,435
8,410
1.989

156,432
2,007
46,053
8,732
8,059
6,262
489
13,629
18,063
46,600
9,620
1.989




261

1967

a ctu a l

6. Merchant marine safety.—The Coast Guard insures
compliance with Federal statutes and regulations pertain­
ing to the merchant marine industry by reviewing plans
and specifications for the construction or alteration of
merchant vessels; by periodic inspections, by conducting
marine casualty investigations, and by setting standards,
procedures, and practices under which merchant marine
personnel are regulated (14 U.S.C. 2).

12.0
12.1
21.0
22.0
23.0
24.0
25.1
25.2
26.0
31.0
32.0

1967
estim ate

Continued

WORKLOAD DATA

Geographical locations at which oceanographic readings are taken....................
Meteorological reports to U.S. Weather
Bureau..................................................
Icebreaking sorties:
V essels............................................. .
Shore units........._..................................
Polar operations (ship-months)................

1966
estim ate

1965
actual

15-40-0201-0-1-502

6

85

-8

Total personnel compensation____
Personnel benefits, civilian personnel__
Personnel benefits, military personnel.
Travel and transportation of persons.
Transportation of things___________
Rent, communications, and utilities___
Printing and reproduction__________
Other services____________________
Supplies and materials_____________
Equipment______________________

38
61
69
65
9
10,941
1,138

Total reimbursable costs________
94.0 Change in selected resources________

14,463
-243

22,500

17,000

Total reimbursable obligations___

14,220

22,500

17,000

287,850

315,872

339,197

30,837

31,677

33,949

3,720
53
3,464
6.1
$6,615

3,969
69
3,638
6.1
$6,806

4,170
69
3,935
6.1
$6,788

$5,006
$6,239

$5,222
$6,324

$5,222
$6,365

19

207

9

2
3
9.5
$10,755

5
3
8.2
$9,281

5
5
8.2
$9,399

12.0
12.1
21.0
22.0
23.0
24.0
25.1
26.0
31.0

99.0

Total obligations______ ______

119

2

2,021

Personnel Summary
Direct program:
Military: Average number.______ ________
Civilian:
Total number of permanent positions____
Full-time equivalent of other positions____
Average number of all employees________
Average GS grade____________________
Average GS salary........... ............ ..............
Average salary, grades established by the
Secretary of the Treasury______ _____
Average salary of ungraded positions_____
Reimbursable program:
Military: Average number.............................
Civilian:
Total number of permanent positions____
Average number of all employees________
Average GS grade_______________ ____
Average GS salary....................................

A c q u is it io n , C o n s t r u c t io n , a n d I m p r o v e m e n t s

For necessary expenses of acquisition, construction, rebuilding,
and improvement of aids to navigation, shore facilities, vessels, and
aircraft, including equipment related thereto; and services as
authorized by section 15 of the Act of August 2, 1946 (5 U.S.C. 55a);
[$115,510,000] $103,000,000, to remain available until expended:
Provided , That repayment may be made to other Coast Guard
appropriations for expenses incurred in support of activities carried
out under this appropriation. (14 U .S.C .; Treasury Departm ent
A ppro p ria tion A ct , 1966.)

801

TREASURY DEPARTM ENT
Program and Financing (in thousands of dollars)
Costs to this appropriation
Identification code
15-40-0240-0-1-502

1965

Program by activities:
Direct program:
1. Vessels ___________________________________ __________
2. Aviation facilities_______________________________________
3. Shore stations and navigational aids_________________________
4. Repair and supply facilities_______________________________
5. Training and recruiting facilities__ _______ _________ ________

actual

1966

Analysis of 1967 financing

Deduct
Add selected
selected
resources and Appropriation
estimate 1967 estimate resources and unobligated
required
unobligated balance, end
for 1967
balance, start
of year
of year

23,040
14,281
10,328
3,649
1,966

98,549
24,497
15,295
1,501
4,757

56,987
22,978
20,623
1,400
4,214

42,119
7,216
7,008
233
1,416

34,660
9,604
9,414
592
520

49,528
25,366
23,029
1,759
3,318

53,264

144,599

106,202

57,992

54,790

103,000

Total direct program costs___ ___________________________
Unfunded adjustments to direct program costs: Property transferred
in without charge__________________________________________

-1,934

Total direct program costs, funded....................................................
Change in selected resources 1____ ___________ __________________

51,330
27,467

144,599
-22,552

106,202
-6,453

Total direct obligations. ...................................... .............................

78,797

122,047

99,749

Reimbursable program:
1. Vessels_______________________________________________
2. Aviation _ ___________________________________________
6. Loran to meet Department of Defense requirements........ ...............

135
124
7,518

175
60
13,213

7,000

Total reimbursable program costs, funded__ _______ ________
Change in selected resources1........ ............ .......................... ............. .

7,777
-927

13,448
-7,735

7.000
5.000

6,850

5,713

12,000

Total obligations....................................................... .......... ............ -

85,647

127,760

111,749

Financing:
11 Receipts and reimbursements from: Administrative budget accounts___
17 Recovery of prior year obligations___________________________ _
21 Unobligated balance available, start of year.-------- ----------- -----------24 Unobligated balance available, end of year----------- ------------------------

-259
-430
-21,255
21,298

-10,235
-21,298
19,282

-19,282
10,533

New obligational authority (appropriation)..................................... .

85,000

115,510

103,000

Relation of obligations to expenditures:
10 Total obligations.............. ............ .......................................................... 70 Receipts and other offsets (items 11— ......................... .......................
17)

85,647
-689

127,760
-10,235

111,749

71
Obligations affecting expenditures....... .............................................
72 Obligated balance, start of year......... ......................................... ..............
74 Obligated balance, end of year.................. ........................................ .......

84,958
51,033
-79,991

117,525
79,991
-123,831

111,749
123,831
-155,580

55,999

73,685

80,000

Total reimbursable obligations..................................................... .
10

40

90

Expenditures........... ........................ ............. - ------ -------------------

1965
a d ju st­
m ents

1 Selected resources as of June 30 are as follows:
Direct program:
Unpaid undelivered orders_________________
Advances____ __________________ __________

1965

1966

1967

40, 391
5,834

430

68,398
4, 863

50,709

44, 257

430

73,261

50,709

44,257

1964

Total selected resources________________

46,224

Reimbursable program:
Unpaid undelivered orders_________________
Advances_________________________________

8, 137
525

—

7,635
100

5,000

Total selected resources________________

8, 662

_
_

7,735

5,000

This appropriation provides for the acquisition, con­
struction, rebuilding, and improvement of vessels, air­
craft, shore facilities, and aids to navigation.
Direct program—1. Vessels.—A program bo replace over­
age, obsolete, and deteriorated vessels of the Coast Guard
will be continued in 1967 with the construction of replace­
ments for three high endurance cutters. In addition, one
tender, with associated facilities, will be constructed to
service aids to navigation on the Arkansas River. The
program also provides for the design of a replacement ice­
2 0 0 -1 0 0 — 66-------51




breaker and oceanographic cutter, and a small cutter.
Modernization and improvement of existing facilities in
1967 includes the installation of secure communications
equipment on three ships; installation of a prototype
balloon-tracking radar on a high endurance cutter; enlarge­
ment of operations centers on two 255-foot high endurance
cutters; and improvements to icebreakers.
2.
Aviation facilities.—Under this activity the program
provides for the acquisition of 8 replacement aircraft, and
10 helicopters for support of icebreaker operations. In

802

A PPEN D IX TO THE BUDGET FOR FISCAL YEAR 1967

COAST GUARD—Continued

Object Classification (in thousands of dollars)—Continued
Identification code

G eneral an d sp ecial fu n d s—C o n tin u ed
A c q u is it io n , C o n s t r u c t io n , a n d

1965
actual

15-40-0240-0-1-502

1966
estim ate

1967
estim ate

I m p r o v e m e n t s —Continued

addition, the program also provides for the establishment
of an air station at Cape May, N.J., with improvements
to mooring facilities at the same location.
3. Shore stations and navigation aids.—The program
under this activity provides for the establishment of and
changes to aids to navigation marking river and harbor
improvements effected by the U.S. Corps of Engineers,
and other urgent needs. Other projects are included to:
(a) establish two new stations; (b) replace and improve
facilities at three stations; (c) construct facilities at three
stations; (d) relocate two units; (e) consolidate Coast
Guard units at Governors Island, N.Y.; (f) establish two
loran-A stations; (g) procure transportable communica­
tion units; (h) provide housing for Coast Guard personnel
and their dependents in areas where living accommoda­
tions are inadequate; and (i) facilitate the survey and
design of future major construction projects. In addition,
improvements will be made in the communications facili­
ties, 11th Coast Guard District, and in the transmitting
facility at Kodiak, Alaska.
4. Repair and supply facilities.—The expansion of sup­
port facilities in 1967 provides for the construction of a
supply warehouse building, Base, Terminal Island, Calif.,
the facilities at Base, Milwaukee, Wis., will be relocated.
5. Training and recruiting facilities.—The program for
improving facilities at the Coast Guard Academy pro­
vides for the construction of a cadet barracks during 1967.
Replacement of buildings at recruit training center, Cape
May, N.J., will be continued with the construction of an
administration building. An enginemen laboratory will
be constructed at Reserve Training Center, Yorktown, Va.

12.0
12.1
21.0
22.0
23.0
24.0
25.1
26.0
31.0
32.0

Personnel benefits, civilian personnel___
Personnel benefits, military personnel_
_
Travel and transportation of persons___
Transportation of things_____________
Rent, communications, and utilities____
Printing and reproduction____________
Other services_____________________
Supplies and materials______________
Equipment______________________
Lands and structures_______________

1
137
76
150
1
5
98
464
3,624
2,758

6
62
125
225
2
8
175
706
6,071
5,823

5
16
70
135
1
6
95
445
3,632
2,490

Total reimbursable costs_________
94.0 Change in selected resources__________

7,777
-927

13,448
-7,735

7,000
5,000

Total reimbursable obligations____

6,850

5,713

12,000

Total obligations______ _________

85,647

127,760

111,749

72

131

145

194
2
137
7.8
$7,239

230
0
196
7.7
$7,472

259
0
225
7.7
$7,473

62

33

8

15
4
22
7.6
$7,237

13
0
13
6.3
$6,685
$5,749

12
0
11
5.9
$6,487
$5,749

99.0

Personnel Summary
Direct program:
Military: Average number.......................... .
Civilian:
Total number of permanent positions____
Full-time equivalent of other positions____
Average number of all employees________
Average GS grade____________________
Average GS salary_______________ ____
Reimbursable program:
Military: Average number............. ........... .
Civilian:
Total number of permanent positions____
Full-time equivalent of other positions____
Average number of all employees________
Average GS grade____________________
Average GS salary___________________
Average salary of ungraded positions_____

Object Classification (in thousands of dollars)
Identification code

15-40-0240-0-1-502

1965
actual

1966

estimate

1967

R e t ir e d P a y

estimate

For retired pay, including the payment of obligations therefor
otherwise chargeable to lapsed appropriations for this purpose, and
payments under the Retired Serviceman’s Family Protection Plan,

Direct obligations:
Personnel compensation:
11.1
Permanent positions_______________
11.3
Positions other than permanent- ____
11.5
Other personnel compensation_______
11.7
Military personnel_______ _________

978
14
52
394

1,456

1,689

78
705

79
837

Total personnel compensation_____
Personnel benefits, civilian personnel-----Personnel benefits, military personnel___
Travel and transportation of persons----Transportation of things_____________
Rent, communications, and utilities____
Printing and reproduction____________
Other services______________________
Supplies and materials_______________
Equipment________________________
Lands and structures---------- ------------

1,438
83
172
234
178
56
43
5,681
2,038
25,633
17,708

2,239
108
273
310
200
75
44
7,679
1,780
108,451
23,440

2,605
124
316
308
207
78
45
6,035
1,300
75,442
19.742

Total direct costs_______ _______
94.0 Change in selected resources, net of un­
funded adjustments_______________

53,264

144,599

106,202

25,533

-22,552

-6,453

Total direct obligations_______ ____

78,797

122,047

99,749

12 0
12 1
21.0
22.0
23.0
24.0
25.1
26.0
31.0
32.0

Reimbursable obligations:
Personnel compensation:
11.1
Permanent positions________ _____ 11 3
Positions other than permanent
11.7
Military personnel________________

100
43
320

83

65

161

40

Total personnel compensation..........

463

244

105




[$40,000,0001 $44,2 5 0 ,0 0 0 . (14 U .S .C .; 10 U .S .C . 1164, U 6 6 ,
12 0 1 -1 2 0 6 , 1 2 6 3 ,1 2 9 3 , 1305, 1 3 3 1 -1 3 3 7 , 1401, 1 4 3 1 -1 4 4 6 ; 33 U .S .C .
763, 7 6 3 -1 , 763-2, 7 6 3 a - l } 765 , 771, 772; T reasu ry D epartm en t
A p p ro p ria tio n Act, 1966.)
Program and Financing (in thousands of dollars)
Identification code

1965
actual

15-40-0241-0-1-502
Program by activities:
1. Regular military personnel___________
2. Former Lighthouse and Lifesaving Serv­
ices personnel___
____________
3. Reserve personnel- _______ ________
4. Survivor benefit payments _ _ ____
Total program costs______________
Unfunded adjustments: Deductions from
retired pay___________ ___________
10

Total program costs, funded—obliga­
tions (object class 13.0)_________

Financing:
25 Unobligated balance lapsing

1966
estim ate

1967
estim ate

35,269

39,175

42,315

1,600
268
143

1,660
350
155

1,690
430
170

37,280

41,340

44,605

-330

-340

-355

36,950

41,000

44,250

41,000

44,250

___

11

New obligational authority________

36,961

803

TREASURY DEPARTM ENT
Program and Financing (in thousands of dollars)—Continued
Identification code

1965
actual

15-40-0241-0-1-502

1966
estim ate

New obligational authority:
40 Appropriation_________ _____________
41 Transferred to “Salaries and expenses,
_
U.S. Secret Service” (79 Stat. 92)____

37,500

43
44

36,961

Appropriation (adjusted)__________
Proposed supplemental for military
pay increases__________________

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures)..
72 Obligated balance, start of year_________
74 Obligated balance, end of year_________
77 Adjustments in expired accounts________
81 Balance not available, start of year______
82 Balance not available, end of year....... ......
90

Expenditures excluding pay increase
supplemental__________________
Expenditures from military pay in­
crease supplemental______ ______

R e s e r v e T r a in in g
1967
estimate

40,000

44,250

40,000

44,250

-5 3 9

1,000

36,950
126
-2 4

6
8

41,000
24
-2 4
-5
5

44,250
24
-1,024

For all necessary expenses for the Coast Guard Reserve, as author­
ized by law, including repayment to other Coast Guard appropria­
tions for indirect expenses, for regular personnel, or reserve personnel
while on active duty, engaged primarily in administration and
operation of the reserve program; maintenance and operation of
facilities; supplies, equipment, and services; and the maintenance,
operation, and repair of aircraft; [$22,500,000] $ 2 4 ,031,000:
Provided, That amounts equal to the obligated balances against the
appropriations for “Reserve training” for the two preceding years
shall be transferred to and merged with this appropriation, and such
merged appropriation shall be available as one fund, except for
accounting purposes of the Coast Guard, for the payment of obliga­
tions properly incurred against such prior year appropriations and
against this appropriation. (14 U .S .C .; 5 U .S .C . 2 2 5 4 / 10 U .S .C .
262, 1475; 26 U .S .C . S i l l ; 87 U .S .C . 206, 8 0 1 (f), 809, 402 (b),
4 1 5 -4 1 8 , 1002, 1004; T reasury D epartm en t A p p ro p ria tio n A ct, 1966.)

Program and Financing (in thousands of dollars)
Identification code

-5

1965
actual

15-40-0242-0-1-502

1966
estim ate

1967
estim ate

43,250

Program by activities:
1. Trainee expense__________ ____ ____
2. Operation of training facilities.............
3. Improvement of training facilities_____
4. Administration................................... .

11,873
5,497
306
3,311

13,325
6,314
266
3,645

13,642
6,458
228
3,703

This appropriation provides for retired pay of military
personnel of the Coast Guard and Coast Guard Reserve,
members of the former Lighthouse and Lifesaving Serv­
ices, and for annuities payable to beneficiaries of retired
military personnel under “The Retired Serviceman’s
Family Protection Plan” (10 U.S.C. 1431-1446).
Members are added to and removed from the rolls each
month. The average numbers on the rolls will rise in 1967
and will continue to rise in future years. The actual
number on the rolls at the end of 1965 was 11,328 and the
number estimated to be on the rolls at the end of 1966 and
1967 is 11,957 and 12,705 respectively. The following
tabulation shows the average number of personnel on the
rolls during 1965 compared with estimated numbers for
1966 and 1967.

Total program costs, funded_______
Change in selected resources 1__________

20,986
-140

23,550

24,031

Total obligations_________________

20,846

23,550

24,031

Financing:
25 Unobligated balance lapsing____________

93

New obligational authority__________

20,939

23,550

24,031

New obligational authority:
40 Appropriation______ _________________
44 Proposed supplemental for military pay
increases______ ______ ____ ______

20,939

22,500

24,031

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures)._
72 Obligated balance, start of year_________
74 Obligated balance, end of year__________
77 Adjustments in expired accounts............ .

20,846
2,188
-2,139
-4 7

23,550
2,139
-3,139

24,031
3,139
-5,140

20,848

21,500

22,030

91

37,061

40,000
1,000

AVERAGE NUMBER
Category

Enlisted men________ _____ ________
Commissioned officers............................
Warrant officers_________ _________
Former Lighthouse and Lifesaving Serv­
ices__________________ _____ _
Reserve personnel_____ ____ ____ 121
Total______________________

1965 actual

1966 estimate

6,416
2,521
1,402

6,940
2,570
1,466

7,543
2,613
1,539

566

541
153

523
184

11,026

11,670

1967 estimate

12,402

Under the provisions of the Retired Serviceman's
Family Protection Plan, retired Coast Guard military
personnel who elect to receive reduced amounts of retired
pay may provide for monthly payments to their survivors.
Appropriation requirements are reduced by the difference
between the amount deducted from retired pay and the
amount paid as survivors* benefits. The liability for
future payments is not funded. The analysis of the
accumulated deductions is as follows (in thousands of
dollars):
Accumulated deductions, net, start of
year____________________________
Current deductions during the year_____
Payments of survivors’ benefits......... .......

actual

1966 estim ate

1967 estim ate

1,752
330
—143

1,939
340
-155

2,124
355
-170

Accumulated deductions, net, end
of year____________________

1,939

2,124

2,309




10

90
91

1,050

Expenditures excluding pay increase
supplemental_____ ______ _____ _
Expenditures from military pay in­
crease supplemental_____ ___ ___

1,050

1 Selected resources as of June 30 are as follows:
1964

Advances_______________
Total selected resources.

357
104
461

1965
a d ju s t­
m ents
-4 7

1965

1966

1967

268
6

268
6

268
6

-4 7

274

274

274

Purpose.—The purpose of the Coast Guard Reserve is
to provide 45,200 trained officers and enlisted personnel
in the Ready Reserve, who are available for active duty
in time of war, national emergency, and at such other
times as the national security may require. The tasks
required of the Coast Guard by the Department of De­
fense upon mobilization determine this total, which is
approved by the Secretary of Defense. In broad terms,
these tasks are divided into port security, vessel augmen­
tation, coastal force, aviation, and other lesser but essen­
tial support areas.
Training.—The Coast Guard Ready Reserve is divided
into three basic categories which are compatible with these

804

APPEN D IX TO THE BUDGET FOR FISCAL YEAR 1967
CO AST

TYPES OF TRAINING PLANNED-Continued

G U A R D — C o n tin u e d

1967

G en eral an d special fu n d s—C o n tin u ed

M an-days of training

R e s e r v e T r a i n i n g — C o n tin u e d

Active

tasks and are oriented to the required time phases for
mobilization response. The first category is designed to
provide operationally trained units and individual person­
nel for specific assignments within 15 days of mobiliza­
tion. Personnel in this category are assigned to Orga­
nized Reserve Training Units and participate in 48 paid
drills of at least 2 hours’ duration and 2 weeks of active
duty for training annually. This level of training is re­
quired both to develop and maintain a high standard of
proficiency for unit or individual mobilization assignments.
A second category of training provides 15 to 30 days’
annual active duty for training to personnel who are
basically trained but, due to their specialty and/or early
mobilization phasing, require additional training. The
final category within the Ready Reserve is comprised of
personnel scheduled to report within 6 months of mobiliza­
tion, but, who, due to previous training in units or on
active duty, do not participate in a specific paid training
program.
Program.—The proposed program for 1967 will provide
a total of 31,077 officers and enlisted personnel in all cate­
gories of the Ready Reserve.
Program by activities— 1. Trainee expense.—The pro­
gram for 1966 provides for 18,940 Reservists to receive
training of the types required for mobilization. The pro­
gram for 1967 provides for an increase in the number of
Reservists to receive training from 18,940 to 19,688, with
the total number of man-days decreasing from 1,613,447
to 1,573,168. The decrease in man-days is due mainly to
the elimination of the extended initial active duty for
training periods (RL-2 and RL-3 programs) previously
utilized to provide specialized technical training. The
elimination of these programs, coupled with a reduction
from 6 to 5 months’ initial active duty for training for
RL-1 personnel, will permit a higher input of trainees
which will raise the total of Reservists receiving training.
TYPES OF TRA INING PLANNED
1966
M a n -d a y s of train in g

Group "A” (48 drills, 15 days active duty
for training):
Port security_______________________
Vessel augmentation________________
Rescue coordination________________
Electronics_________________________
Aviation support___________________
Mobilization detachment........................
Port security (operational)....................
Coastal force_______________________
Interservice aviation________________
Interservice MOBSTA______________
Interservice other__________________
Merchant marine safety_____________
Selective service____________________
Subtotal.................................______
Group “D ” (24 drills, 15-30 days active
duty for training)__________________
Group “F” (4-12 months active duty for

E nSted(R L)......................................

Trainees.
J u n e 30

D rills

Act iv e
duty for
training

Total

10,578
3,736
274
224
208
157
21
311
40
65
188
18
19

441,588
167,309
11,711
9,570
8,885
6,711
903
13,279
1,715
2,782
8,027
773
817

147,255
51,450
3,750
3,045
2,850
2,145
315
4,245
570
930
2,535
270
285

588,843
218,759
15,461
12,615
11,735
8,856
1,218
17,524
2,285
3,712
10,562
1,043
1,102

15,839

674,070

219,645

893,715

1,158

15,640

34,056

39,696

1.843 ______ 660,668

660,668

2X6 enlisted..... .......................................-

100

..............

19,368

19,368

Total, all types.________________

18,940

679,710

933,737

1,613,447




duty for
Group “A” (48 drills, 15 days active duty Trainees.
training
for training):
June 30 Drills
Port security-........... ........................... 11,075 453,518 140,250
Vessel augmentation...... .......... ..........
4,150 170,303 52,545
3,465
Rescue coordination______________
274 11.711
2,835
9,570
Electronics_____________________
224
2,640
8,885
Aviation support_________________
208
1,995
6.711
Mobilization detachment...... ..............
157
315
903
Port security (operational)..................
21
3,945
Coastal force........... .............................
311 13,279
510
1,715
Interservice aviation______________
40
2,782
825
65
Interservice MOBSTA____________
8,027
2,385
Interservice other________________
188
270
773
Merchant marine safety.......................
18
817
285
Selective service_________________
19

Subtotal____________________
Group “D” (24 drills, 15 days active duty
for training)____________________
Group “F” (4-12 months active duty for
training: Enlisted (RL))...................
2X6 enlisted.............................................
Total, all types_______________

Total

593.768
222,848
15,176
12,405
11,525
8,706
1,218
17,224
2,225
3,607
10,412
1,043

1,102

16,750 688,994

212,265

901,259

1,158 »5,640

34,056

39,696

1,580 .........-200 .............

576,710
55,503

576,710
55,503

19,688 694,634 878,534 1,573,168

1 This item represents nonpaid man-days included in total drill man-day*.

2. Operation of training facilities.—This activity en­
compasses the operation of facilities for the training of
Reserve personnel at the Recruit training centers, Cape
May, N.J., and Alameda, Calif., and the training centers
at Groton, Conn., and Yorktown, Va. I t also includes the
operation of 5 training vessels, 288 organized Reserve
training units, and the summer training programs con­
ducted at Yorktown and Alameda. Additional personnel
will be required to support the expanding year-round
active duty for training programs at the latter two
training centers and the four ORPSU boats purchased
during 1967.
#
# >#
. . .
3. Improvement of training facilities.—Participation
with the Navy in the construction of Reserve training
centers at Wilmington, N.C.; Houston, Tex.; and Lynn,
Mass., is planned for 1967. Four 30-foot UT boats will be
procured to complete the sets of operational training
equipment for port security units already on hand. Also
included in this activity is the renovation of a Reserve
training building at Coast Guard Base, Charleston, S.C.
4. Administration.—This activity encompasses all ad­
ministrative costs associated with the management of the
Reserve training program. I t includes personnel assigned
to headquarters, district offices and recruiting.
Object Classification (in thousands of dollars)
Identification code

15-40-0242-0-1-502

1965
actual

1966
estim ate

1967
estim ate

11.1
11.3
11.5
11.7

Personnel compensation:
Permanent positions----- ---------------Positions other than permanent..........
Other personnel compensation---------Military personnel compensation....... .

830
25
28
12,962

969
25
35
14,365

980
25
35
14,478

12.0
12.1
21.0
22.0
23.0
24.0

Total personnel compensation_____
Personnel benefits, civilian personnel----Personnel benefits, military personnel---Travel and transportation of persons----Transportation of things------- -----------Rent, communications, and utilities____
Printing and reproduction----- ------ -----

13,844
65
1,655
1,152
117
130
40

15,393
80
2,059
1,368
138
131
59

15,518
84
2.176
1,385
137
131
68

805

TREASURY DEPARTM ENT
Object Classification (in thousands of dollars)—Continued
Identification code

1965
actual

15-40-0242-0-1-502
25.1
26.0
31.0
32.0
42.0

1966
estim ate

1967
estim ate

Other services_________ ____ _______
Supplies and materials______________
Equipment____ ______ _______ _____
Lands and structures_______________
Insurance claims and indemnities______

1,190
2,573
99
118
2

1,158
2,737
340
86

1,173
2,937
314
108

Total costs, funded...........................
94.0 Change in selected resources_______ _

20,986
-140

23,550

24,031

99.0

20,846

23,550

24.031

Total obligations...............................

Sales are expected to be $3,683 thousand more in 1966
than 1965 actual and $3,131 thousand more in 1967 than
1966. These increases result from supply support for
Coast Guard operations in Vietnam, initial outfitting and
future supply support for new ships, support of icebreakers
being acquired from the Navy, and an increase in aids to
navigation material and other technical items stocked.
The cash balance will decrease by approximately
$900 thousand in 1967 due to the purchase of additional
inventory items required for the additional support
responsibilities.
Revenue, Expense, and Retained Earnings (in thousands of dollars)
1965

Personnel Summary
Military: Average nu m b er______________
Civilian:
Total number of permanent positions___
Full-time equivalent of other positions......... .
Average number of all employees____ ____ _
Average GS grade_____ - _______________
Average GS salary_____________________
Average salary of ungraded positions______

940

1,028

1,041

172
7
157
4.4
$5,396
$5,271

194
6
180
4.4
$5,533
$5,271

194
6
180
4.4
$5,564
$5,271

Program and Financing (in thousands of dollars)
1965
actual

1966
estim ate

1967
estim ate

Program by activities:
Operating costs funded: Cost of goods
sold__________________________
Change in selected resources 1________
10

estimate

17,721
1,018

21,562
480

18,738

22,042

1,882
10,678
5,316

2,858
11,802
6,898

3,507
13,318
7,864

Total revenue...........................................

17,875

21,558

24,689

Expense:
Clothing_____________________________
Commissary supplies___________________
General stores_________________________

1,913
10,678
5,316

2,862
11,802
6,898

3,507
13,318
7,864

17,906

21,562

24,689

-31

-4

18

-1 3

-1 7

Retained deficit, end of year...........................

-1 3

-1 7

-1 7

24,689
425

Total obligations (object class 26.0)

Revenue:
Clothing_____________________________
Commissary supplies__________________
General stores_________________________

Net operating loss for the year________
Analysis of retained earnings or deficit:
Retained earnings or deficit, start of year.........

C o ast G u a r d S u p pl y F u n d

15-40-4535-0-4-502

estimate

Total expense..........................................

In tragovern m en tal f u n d s :

Identification code

1967

1966

actual

25,114

Financial Condition (in thousands of dollars)
1964

1965

actual

2,715
1,551

2,931
1,348

1966

1967

2,500
1,347

2,075
1,347

3

actual

3

estimate estimate

-21,558
-1

-24,689

-1,083

-600

600

175

Assets:
Treasury balance____________ ______
Accounts receivable, net______________
Selected assets:1
Advances ___- __________________
Commodities for sale:
Clothing_______________________
Commissary supplies_____________
_
General stores_ _______________

1.050
1,123
4.420

734
1,147
4,637

1,000
1,150
5.000

1,025
1,250
5,400

Total assets__________________

Financing:
11
Receipts and reimbursements from:
Administrative budget accounts:
Revenue ______________________ -17,875
-799
Change in unfilled customers’ orders. _
21.98 Unobligated balance available, start of
-1,147
year ________________________
24.98 Unobligated balance available, end of
1,083
year__________________________

10.862

10.796

11,000

11,100

________________________

2,032

1,812

2,020

2,120

Government equity:
Non-interest-bearing capital:
Start of year_____________________
Transfer of material from “Operating
expenses” (14 U.S.C. 650)_________

6,829

8,812

8,997

8,997

1,983

185

End of year___________________
Retained earnings or deficit____________

8,812
18

8,997
-1 3

8,997
-1 7

8,997
-1 7

8,830

8,984

8,980

8,980

3

New obligational authority______
Liabilities:
Current
10
70

Relation of obligations to expenditures:
18,738
Total obligations__________________
Receipts and other offsets (items 11-17) _ -18,674.

22,042
-21,559

25,114
-24,689

64
1,568
-1,847

483
1,847
-1,900

425
1,900
-1,900

-216

431

425

71
Obligations affecting expenditures. _
72.98 Obligated balance, start of year.........
74.98 Obligated balance, end of year......... .
90

Expenditures...................................

1 Balances of selected resources are identified on the statement of financial
condition.

The Coast Guard supply fund, in accordance with
14 U.S.C. 650, finances the procurement of uniform cloth­
ing, commissary provisions, general stores and technical
materials. The fund is financed by reimbursements from
sale of goods.
Costs of approximately $25 million to be incurred under
this fund in 1967 are divided 14% for uniform clothing,
54% for commissary provisions, and 32% for general
stores and technical materials, including electronics.




Total Government equity_________

Analysis of Government Equity (in thousands of dollars)
Unpaid undelivered orders 1_____________
Unobligated balance___________________
Unfilled customers’ orders on hand________
Invested capital and earnings____________
Total Government equity_________

1,087
1,147
6,596

2,183
1,083
-799
6,517

2,027
600
-800
7,153

1,927
175
-800
7,678

8,830

8,984

8,980

8,980

l The changes in these item s are reflected on the program and financing schedule.

806

APPEN D IX TO THE BUDGET FOR FISCAL YEAR 1967
ANALYSIS BY RECIPIENT OF YARD SERVICES

COAST GUARD—Continued

IPercentl
1964

In trago vern m en tal fu n d s— C o n tin u ed

Program and Financing (in thousands of dollars)
1965
actual

15-40-4743-0-4-502

1967
estim ate

6,800
8,804

6,900
8,750

Total operating costs, funded.........
Capital outlay funded: Purchase of
equipment_____________________

17,436

15,604

15,650

165

101

200

Total program costs, funded_____
Change in selected resources1................
Adjustment in selected resources (do­
nated raw materials)________ ____
10

7,663
9,773

17,602
-1,429

15,705
161

15,850
-100

-9

-4

-3

16,163

15,862

15,747

Total obligations....... ................. .

Financing:
Receipts and reimbursements from:
11
Administrative budget accounts:
Sale of goods and services............. . -17,597
Change in unfilled customers’
orders_____________________
317
14
Non-Federal sources:
Sale of scrap and excess material,
-3 8
Proceeds from sale of equipment,,_
-6
21.98 Unobligated balance available, start of
year,._____ __________________
-825
24.98 Unobligated balance available, end of
1,986
year,...................................................

3

100

100

100

Revenue, Expense, and Retained Earnings (in thousands of dollars)

-15,752

27

-4 8
-9

-1,986

-1,824

1,824

1,907

Relation of obligations to expenditures:
Total obligations__________________
16,163
Receipts and other offsets (items 11-17), -17,324

90

15,862
-15,700

15,747
-15,830

-1,161
5,322
-4,117

162
4,117
-4,370

-8 3
4,370
-4,243

44

71
Obligations affecting expenditures,
72.98 Obligated balance, start of year______
74.98 Obligated balance, end of year_______

-91

44

Expenditures_________________

15,721
15,760

Net operating income or loss_________

42

-3 8

Nonoperating income:
Proceeds from sale of equipment__________
Net book value of assets sold,............. ..........

6
-3

6
-3

9
—5

Net gain from sale of equipment.............

3

3

4

Net income or loss for the year...............
Analysis of retained earnings or deficit:
Retained earnings or deficit, start of year___

45

-3 5

-4

39

4

-7

15,800
15,808
-8

4

39

Financial Condition (in thousands of dollars)
1964
actual

1965
actual

1966
1967
estimate estimate

1 Balances of selected resources are identified on the statement of financial
condition.

This fund finances industrial operations at the Coast
Guard Yard, Curtis Bay, Md. (14 U.S.C.). The yard
finances its operations out of advances received from
Coast Guard appropriations and from other agencies for
all direct and indirect costs.
ANALYSIS BY TYPE OF WORK

Assets:
Treasury balance____________________
Accounts receivable, net______________
Selected assets:1 Commodities for sale or
manufacture:
Finished goods____________________
Raw materials................. ............. .........
Deferred charges_________ _________
Work in process (unbilled).......... .............
Fixed assets, net__ ______ ___________

6,147
613

6,103
843

6,194
800

6,150
820

170
2,493
53
1,317
6,207

136
2,107
12
2,210
6.588

150
2,075
20
2,180
7,653

140
2,090
15
2,200
7,927

Total assets_________________ ___

17,000

17,998

19,072

19,342

Liabilities:
Current______________________ ____ _
Advances received—value of work per­
formed__________________________

7,782

7,457

7,469

7.483

1,317

2,210

2,180

2,200

7,875

7,908

8,292

9.419

31
222

16
611

14
1,509

15
512

-1 7
-1

-7
-1 7

-1 0
-124

-1 2
-5

-202

—219

-263

-270

End of year_________________
Retained earnings or deficit____________

7,908
-7

8,292
39

9,419
4

9,659

Total Government equity,.......... .......

New obligational authority_______

10
70

1967
estim ate

17,635
17,593

-21

-4 7
-6

1966
estim ate

Expense______ ____ _________ _____ _____

Retained earnings, end of year____________
-15,674

estimate
97

3

1965
actual

Program by activities:
Operating costs, funded:
Cost of goods sold_____ _____ ____
Other,............................................... .

1967

estimate
97

3

100

1966
estim ate

1966

actual
97

94
6

Coast Guard,............— .................
Other Government agencies...........

C o ast G u a r d Y ard F u n d

Identification code

1965

actual

7,901

8,331

9,423

9,659

Government equity:
Non-interest-bearing capital:
Start of year_______________ _____ _
Donations in:
Raw materials, net_______________
Fixed assets____________________
Writeoffs:
Raw materials, net_______________
Fixed assets, net_________________
Depreciation not recoverable from
operations........................................

(Percent]

Analysis of Government Equity (in thousands of dollars)
1964
actual

Total............ .......




.

1966
estim ate

1967
estimate

40
28
18
5
6
3

Vessel repairs and alterations_____
Vessel construction_____________
Small boat repairs and construction
Buoy fabrication, ___________
Fabrication of special items______
Miscellaneous_________ ________

1965
a ctual

31
36
13
3
8
9

37
30
18
4
5
6

37
30
18
4
5
6

100

100

100

100

Unpaid undelivered orders 1_____________
4,196
3,230
3,400
3,300
Unobligated balance.....................................
825
1,986
1,824
1,907
Unfilled customers’ orders, _____ _________ -6,043 -5,727 -5,699 -5,720
Invested capital and earnings.... ................... 8,924
9,898 10,172
8,842
Total Government equity.................

7,901

8,331

9,423

9,659

1 The changes in these items are reflected on the program and financing schedule.

807

TREASURY DEPARTM ENT

at such rates as may be determined by the Commissioner;
[$17,600,0003 $ 18,692,000. (5 U .S .C . 183; T itle 26 U .S .C . 60

Object Classification (in thousands of dollars)
Identification code

1965
actual

15-40-4743-0-4-502

1966
estim ate

Sta t. 810; T reasury D epartm en t A p p ro p r ia tio n A ct, 1966.)

1967
estimate

Program and Financing (in thousands of dollars)
Personnel compensation:
Permanent positions___________
11. 1
11.5
Other personnel compensation____
Military personnel_____________
11.7

7,897
256
156

8,014
254
171

8,047
254
175

Total personnel compensation__
Personnel benefits, civilian personnel.
Personnel benefits, military personnel.
Travel and transportation of persons.
Transportation of things............. .......
Rent, communications; and utilities. _
Printing and reproduction_________
Other services........ ............ ...............
Supplies and materials.......................
Equipment_____ _______________

,309
592
46
5
149
320
3
616
,396
165

8,439
601
46

8,477
603
47

147
329
4
601
5,430

149
331
4
605
5,428

101

200

Total costs, funded_____ ____ _
94.0 Change in selected resources_______
Adjustment of selected resources___

17,602
-1,429
-9

15,705
161
-4

15,850

Total obligations-.......................

16,163

15,862

15,747

12.0
12.1

21.0

22.0
23.0
24.0
25.1
26.0
31.0

99.0

6

33

33

1,180
1,178
7.3
$7,369
$6,669

1,180
1,167
7.4
$7,833
$6,677

1,180
1,167
7.4
$7,914
$6,682

Gross revenue
collections
( in billions
o f dollars )

112.3
114.4
122.8
138.7

The additional funds requested for 1967 to continue
extension of the master file automatic data processing
system and to continue Service programs on the additional
tax returns are a net amount after deduction of 1,523
man-years and $13 million for productivity increases.
G eneral an d sp ecial fu n d s:
S a l a r ie s a n d E x p e n s e s

For necessary expenses of the Internal Revenue Service, not
otherwise provided for, including executive direction, administra­
tive support, and internal audit and security; hire of passenger
motor vehicles; and services as authorized by section 15 of the
Act of August 2, 1946 (5 U.S.C. 55a), and of expert witnesses




7,391
8,878

8,061
9,898

8,300
10,392

Total program costs, funded_______
Change in selected resources 1__________

16,269
214

17,959

18,692

Total obligations_________________

16,483

17,959

18,692

Financing:
16 Comparative transfers to other accounts__
25 Unobligated balance lapsing____________

28
330

New obligational authority_________

16,841

17,959

18,692

16,445

17,600

18,692

10

New obligational authority:
40 Appropriation_______________________
41 Transferred to “Salaries and expenses,
Office of Secretary” (64 Stat. 1280, 5
U.S.C. 131)_______________________
42 Transferred from “Revenue accounting
and processing appropriation and com­
_
pliance appropriation” (78 Stat. 370)_
43
44

-2 2
396

Appropriation (adjusted)__________
Proposed supplemental for civilian
pay increases__________________

16,841

17,578

18,692

381

Relation of obligations to expenditures:
10 Total obligations ____________________
70 Receipts and other offsets (items 11—
17)__

The purpose of the Internal Revenue Service is to ad­
minister and enforce the internal revenue laws. I t seeks
to assure maximum productiveness of the tax structure
by taking effective, economically feasible actions to
stimulate voluntary compliance and reduce noncompliance
by taxpayers, including use of a master file automatic
data processing system, taxpayer assistance and educa­
tion, audit of tax returns, locating nonfilers, collecting
unpaid taxes, prosecuting willful tax evaders, etc.
The number of taxpayers and the volume of revenue
increases as the population, individual prosperity, and
national economy increase. This growth is reflected in
the following figures:

1964 actual_______ ____ __________________ ___ 100.1
1965 actual_______________________________ ___ 102.5
1966 estimate_____________________________ ___ 102.8
1967 estimate_____________________________ ___ 104.1

1967
estimate

-3

INTERNAL REVENUE SERVICE

Year

1966
estim ate

Program by Activities:
1. Executive direction________________
2. Internal audit and security__________

-1 0 0

30

T ax returns
filed
( in m illio n s )

1965
actual

15-45-0911-0-1-904

6

Personnel Summary
Military: Average number__________
Civilian*
Total number of permanent positions
Average number of all employees___
Average GS grade.......................... .
Average GS salary______________
Average salary of ungraded positions.

Identification code

16,483
28

17,959

18,692

71
Obligations affecting expenditures____
72 Obligated balance, start of year_________
74 Obligated balance, end of year....................
77 Adjustments in expired accounts________

16,511
24,469
-1,608
-490

17,959
1,608
-2,598

18,692
2,598
-3,247

38,882

16,601

18,030

368

13

90
91

Expenditures excluding pay increase
supplemental__________________
Expenditures from civilian pay in­
crease supplemental_____________
1 Selected resources as of June 30, are as follows:

Stores___________________
Unpaid undelivered orders.
Advances________________
Total selected re­
sources__________

1965
a d ju s t­
m ents

----

------

----

----

1967
11
393
5
------

205

-1 0

409

409

409

1964

11
172
22

-Vo

—

1965

11
393
5

1966
11
393
5

This appropriation provides for overall planning and
direction of the Internal Revenue Service and for internal
audit and security functions. The appropriation re­
quested for 1967 provides for additional personnel for
management of foreign tax assistance, for strengthening
administrative programs, for increasing internal audits of
regional service centers, and for making background and
integrity investigations on the enlarged Revenue Service
staff.
1. Executive direction.—This activity sets policies and
goals, provides the advance planning and research neces­
sary for orderly and effective operations, provides leader­
ship and direction in the execution of plans, provides for
administrative support of all operations, provides for
coordination and supervision of tax administration assist­
ance to foreign countries, and provides for Federal-State
cooperation in tax administration.

808

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

INTERNAL REVENUE SERVICE—Continued

Program and Financing (in thousands of dollars)—Continued
Identification code

G eneral an d special fu n d s—C o n tin u ed

1965
actual

15-45-0912-0-1-904

1967
estim ate

1966
estim ate

S a l a r i e s a n d E x p e n s e s — C on tin ued

2. Internal audit and security.—This activity conducts
internal audits. I t helps operational managers establish
controls to assure that appropriated funds are spent only
for authorized purposes, th at tax revenues are properly
safeguarded, and that equipment and manpower are effec­
tively employed. I t conducts background investigations
of new employees and prospective employees; and it
investigates acts of bribery and other criminal actions or
improper conduct by employees, tax practitioners, and
taxpayers.
SELECTED WORKLOAD DATA
1965 actual

1966 estimate

230
Internal audits.........................................
Security investigations______________ _ 8,825

1967 estimate

227
9,800

230
10,200

Object Classification (in thousands of dollars)
Identification code

1965
actual

15-45-0911-0-1-904
Personnel compensation:
11.1
Permanent positions______________
11.3
Positions other than permanent____
11.5
Other personnel compensation______
12.0
21.0
22.0
23.0
24.0
25.1
26.0
31.0
42.0

Total personnel compensation_____
Personnel benefits__________________
Travel and transportation of persons___
Transportation of things_____________
Rent, communications, and utilities____
Printing and reproduction____________
Other services_____________________
Supplies and materials______________
Equipment_______________________
Insurance claims and indemnities______

1966
estim ate

1967
estim ate

12,851
152
123

14,060
115
75

14,678
116
76

13,126
974
1.171
31
281
351
311
117
116
5

14,250
1,031
1,308
31
280
423
360
127
142
7

14,870
1,070
1,318
31
297
430
404
127
138
7

Program by activities—Continued
Change in selected resources 1—

1
0

3,486
151,339

Financing:
25 Unobligated balance lapsing.

169,529

162,932

169,529

152,100

159,600

169,529

-2

-140

656

New obligational authority.
New obligational authority:
40 Appropriation_______________________
41 Transferred to:
“Operating expenses, public building
service,” General Services Adminis­
tration (78 Stat. 655 and 79 Stat. 531).
“Salaries and expenses appropriation,
Internal Revenue Service” (78 Stat.
370)___________________________
43
44

162,932

151,995

Total obligations.

-3,640

Appropriation (adjusted)--------------Proposed supplemental for civilian
pay increases__________________

-103
151,995

3,472

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) __ 151,339
72 Obligated balance, start of year-----------13,192
74 Obligated balance, end of year________
90
91

Expenditures excluding civilian pay
increase supplemental___________
Expenditures from civilian pay in­
crease supplemental_____________
1 Selected resources as of June 30 are as follows:

169,529

159,460

169,529
19,557
-26,442

153,215

162,524

3,352

138,147

162,932
13,192
-19,557

120

1964

99.0

Total obligations_______________

16,483

17,959

18,692

Personnel Summary
Total number of permanent positions.________
Full-time equivalent of other positions_______
Average number of all employees___ ________
Average GS grade_______________________
Average GS salary_______________________
Average salary of ungraded positions________

Total selected resources._

1,436
31
1,370
9.8
$9,744
$5,782

1,468
29
1,436
10.0
$10,237
$5,698

1,506
29
1,474
10.0
$10,307
$5,907

R e v e n u e A c c o u n t in g a n d P r o c e s s in g

For necessary expenses of the Internal Revenue Service for
processing tax returns, and revenue accounting; hire of passenger
motor vehicles; and services as authorized by section 15 of the Act
of August 2, 1946 (5 U.S.C. 55a), and of expert witnesses at such
rates as may be determined by the Commissioner, including not to
exceed £$17,500,000] $28,2 0 0 ,0 0 0 for temporary employment and
not to exceed $77,000 for salaries of personnel engaged in pre-employ­
ment training of card punch operator applicants; [$159,600,000]
$169,529,000. (5 U .S .C . 133; title 26 U .S .C . 60 Stat. 810; T reasury
D epartm ent A p p ro p ria tio n A ct, 1966.)

Program and Financing (in thousands of dollars)
Identification code

15— 0912— 1-904
45—
0—

1965
actual

1966
estim ate

1967
estim ate

Program by activities:
1. District manual operations_____ ____
2. Service center automated operations___
3. Statistical reporting ________________

82,309
59,487
6,057

77,226
84,336
5,010

64,949
99,539
5,041

Total program costs funded________

147,853

166,572

169,529




Stores________________________
Unpaid undelivered orders_____
Advances.......... .................. ............

1965
adjustments

1965

1966

1967

102
1,569
200

___
—92
___

98
5,140
27

98
1,500
27

98
1,500
27

1,871

—92

5,265

1,625

1,625

This appropriation provides for all actions associated
with the mailing out of tax return forms and instructions,
receipt of completed returns and payments, deposit of
the payments, and verification through a master file
automatic data processing system of the accuracy of
information provided on the tax returns. I t also provides
for payment of refunds, offset of refunds against delinquent
accounts, issuance of notices th at payments are overdue,
identification of possible tax evaders (nonfilers) for in­
vestigation, and assistance in selection of tax returns
which appear to warrant an audit. I t provides for
preparation of reports (statistics of income) based on tax
return data, for other statistical studies of the tax system,
and for forecasting (for work planning purposes) the
number of tax returns to be filed by type and size and
geographical area (and related workload data) for many
years ahead.
District manual operations and Service center automated
operations are concerned with tax return processing and
revenue accounting. Statistical reporting provides for
the “Statistics of Income” and other statistical research
and reports and for tax return and related workload
forecasting.
The additional funds requested for 1967 are for exten­
sion of the master file automatic data processing system
to individual income tax returns in the North Atlantic,
Midwest, and Western regions. W ith this extension, the

809

TREASURY DEPARTM ENT

master file automatic data processing system will be in
operation nationwide. The additional amount requested
is a net figure after deduction of 181 man-years and $819
thousand for productivity increases.

Program and Financing (in thousands of dollars)—Continued
Identification code

Program by activities—Continued
5. Taxpayer conferences and appeals------6. Rulings, technical planning, and special
technical services,,................ ............
7. Legal services_____________________

SELECTED WORKLOAD DATA
[In thousands]
1965 actual 1966 estimate
1. Tax returns filed:
(a) Income, estate, gift_________
68,606
70,109
(b) Excise________ _____ _____
2,637
1,166
(c) All other (declarations, employ­
ment, etc.)...........................
31,242
31,566

Total................................. 102,485
2. Individual income tax returns:
(a) Mathematically verified_____
62,879
(b) Refunds scheduled...................
37,246
3. Notices issued for overdue accounts:
(a) First notice,............................
6,915
(b) Second notice......................... 972

1967 estimate

71,365
546

104,146

65,434
39,271

66,661
41,583

6,942
975

7,030
987

Object Classification (in thousands of dollars)
Identification code

1965
actual

15-45-0912-0-1-904
Personnel compensation:
Permanent positions______________
Positions other than permanent...........
11.3
Other personnel compensation______
11.5

11.1

1966
estim ate

1967
estim ate

92,081
15,981
2,204

102,534
17,972
2,849

96,300
28,014

Total personnel compensation_____
12.0 Personnel benefits__________________
21.0 Travel and transportation of persons___
22.0 Transportation of things,........................
23.0 Rent, communications, and utilities____
24.0 Printing and reproduction____________
25.1 Other services------------------------------26.0 Supplies and materials__________ ____
31.0 Equipment_______________________

110,266
7,557
1,362
8,130
6,269
1,889
1,959
12,786

123,355
8,794
1,474
1,527
9,412
7,053
2,619
2,076
6,622

127,202
8,942
1,428
1,654
10,612
7,371
3,291
2,456
6,573

99.0

151,339

162,932

169,529

Total obligations....... .......................

1,121

2,888

26,716

9,719
15,971

9,859
17,149

427,870
-785

448,648

467,845

427,085

448,648

467,845

429,533

448,648

467,845

429,850

439,000

467,845

-2 4

Total obligations.

23,439

9,282
14,631

Financing:
16 Comparative transfers to other accounts-_
25 Unobligated balance lapsing___________

-411

112

2,336

New obligational authorityNew obligational authority:
40 Appropriation__________ , __ _____ ___
_
41 Transferred to:
“Operating expenses, Public Buildings
Service,” General Services Adminis­
tration (78 Stat. 655 and 79 Stat. 531).
“Salaries and expenses appropriation, In­
ternal Revenue Service” (78 Stat. 370).
“Salaries and expenses, Office of the
Secretary” (64 Stat. 1280, 5 U.S.C.
131)................................ - ............ —
43
44

1967
estim ate

-293
-246

Appropriation (adjusted)____ ____
Proposed supplemental for civilian
pay increases________________

429,533

467,845

438,343
10,305

Relation of obligations to expenditures:
10 Total obligations____________________
70 Receipts and other offsets (items 11—
17)._

16,102
4,187
19,202
5.5
$6,173
$5,782

17,214
4,496
20,485
5.6
$6,423
$5,698

15,257
6,874
21,546
5.9
$6,676
$5,907

427,085

448,648

467,845

71
Obligations affecting expenditures____ 427,197
72 Obligated balance, start of year_________
74 Obligated balance, end of year____ _____ —17^599

Personnel Summary
Total number of permanent positions________
Full-time equivalent of other positions_______
Average number of all employees__________
Average GS grade______ ____ ____________
Average GS salary_______________________
Average salary of ungraded positions............... .

1
0

1966
estim ate

20,861

Total program costs, funded.
Change in selected resources 1___

32,235

102,841

1965
actual

15-45-0913-0-1-904

448,648
17,599
-34,092

467,845
34,092
-53,231

422,206

448,350

9,949

356

90
91

112

Expenditures excluding pay increase
supplemental__________________
Expenditures from civilian pay in­
crease supplemental...... .......... .......

409,598

1 Selected resources as of June 30, are as follows:
1964

C o m p l ia n c e

(5 U .S .C . 133; title 26 U .S .C .; 60 S ta t. 8 10; T reasu ry D epartm en t
A p p ro p r ia tio n A c t , 1966.)

Program and Financing (in thousands of dollars)
Identification code

15-45-0913-0-I-904
Program by activities:
1. Audit of tax returns___________ ____
2. Collection of delinquent accounts and
securing delinquent returns................
3. Tax fraud and special investigations___
4. Alcohol and tobacco tax regulatory work_




1965
actual

1966
estim ate

1967
estim ate

216,319

226,809

238,862

100,734
31,214
34,829

103,419
33,202
36,089

104,999
33,602
36,658

1965

1966

1967

Stores_______________________
Unpaid undelivered orders____
Advances,................... ..................

For necessary expenses of the Internal Revenue Service for
determining and establishing tax liabilities, and for investigation
and enforcement activities, including purchase (not to exceed two
hundred and forty-six for replacement only, for police-type use
which may exceed by $300 each the general purchase price limita­
tion for the current fiscal year) and hire of passenger motor vehicles;
and services as authorized by section 15 of the Act of August 2,
1946 (5 U.S.C. 55a), and of expert witnesses at such rates as may be
determined by the Commissioner; [$439,000,000] $467,845,000.

1965
A djustments

286
4,411
562

____
—261
____

274
2,960
979

274
2,960
979

274
2,960
979

Total selected resources_

5,259

—261

4,213

4,213

4,213

This appropriation provides (1) for assistance to tax­
payers in understanding and complying with the tax laws
and (2) for detecting and correcting instances of noncompliance.
The additional funds requested for 1967 are necessary
because the increase in tax returns requires an increase in
the number of returns to be audited to prevent a deteriora­
tion in the level of taxpayer compliance. Additional
audits result in more tax fraud investigations, leads to
more appeals, and more Tax Court and other litigation.
The additional amount requested is a net figure after de­
duction of 1,342 man-years and $12,181 thousand for
productivity increases.
1. Audit of tax returns.—This activity provides for a
selective examination of tax returns to see if taxpayers
have properly complied with the internal revenue laws.
I t corrects errors and explains corrections to the tax-

810

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

INTERNAL REVENUE SERVICE—Continued

Personnel Summary

G en eral and sp ecial fu n d s—C o n tin u ed
C o m p lia n c e —

1965
actual

1966
estimate

1967
estimate

Continued

payers. I t also makes determinations as to whether
certain organizations or funds are exempt from taxation.
2. Collection of delinquent accounts and securing delin­
quent returns.—This activity provides assistance to tax­
payers in understanding their tax obligations and is
responsible for securing tax returns due but unfiled and
collecting taxes due but unpaid.
3. Tax fraud and special investigations.—This activity
provides for enforcement of the criminal statutes relating
to violations of tax laws. I t investigates cases of suspected
intent to defraud; recommends prosecution as warranted;
and assists in the preparation and trial of criminal tax
cases. It is responsible for directing Service participation
in the organized crime drive.
4. Alcohol and tobacco tax regulatory work.—This activity
provides for administration and enforcement of internal
revenue laws and regulations relating to alcohol and to­
bacco products. I t is also responsible for administering
and enforcing the Federal Alcohol Administration Act,
the National Firearms Act, and the Federal Firearms Act.
5. Taxpayer conferences and appeals.—This activity
provides for administrative consideration and settlement
of taxpayer appeals of audit findings.
6. Rulings, technical planning, and special technical
services.—This activity develops tax return forms, instruc­
tions, and guides; issues rulings and opinions as to applica­
tion of the tax laws, and meets with taxpayer groups to
review and resolve special tax problems.
7. Legal services.—This activity provides for the legal
counsel and legal assistance needed by the Service to
administer and enforce the internal revenue laws.

Total number of permanent positions________
Full-time equivalent of other positions_______
Average number of all employees___________
Average GS grade_______________________
Average GS salary_______________________
Average salary of ungraded positions________

43,488
435
41,379
9.0
$8,681
$5,782

43,814
345
42,019
9.1
$9,087
$5,698

45,016
345
43,221
9.1
$9,093
$5,907

R e fu n d in g I n t e r n a l R e v e n u e C o l l e c t i o n s , I n t e r e s t

(Permanent, indefinite)
Program and Financing (in thousands of dollars)
Identification code

15-45-0904-0-1^852

1965
actual

1966
estimate

1967
estimate

Program by activities:
10 Payment of interest on refunds (costs—
obligations) (object class 43.0)............. .

77,419

91,200

90,900

Financing:
17 Recovery of prior year obligations (repay­
ment of interest, Federal Unemployment
Tax Act refunds)__________________
25 Unobligated balance lapsing____________

-181
181

-135
135

-135
135

New obligational authority (appro­
priation).............................. ............

77,419

91,200

90,900

Relation of obligations to expenditures:
10 Total obligations----- ------ ------------------70 Receipts and other offsets (items 11—
17)__

77,419
-181

91,200
-135

90,900
-135

71

77,237

91,065

90,765

77,237

91,065

90,765

60

90

Obligations affecting expenditures_____
Expenditures _____________________

SELECTED WORKLOAD DATA
(In thousands]
1965
actual

1966
estimate

1967
estimate

3,526
2,851
1,298
14.9
33.2
46.0
14.7

3,586
2,869
1,341
14.2
39.2
46.0
15.2

3,471
Tax returns audited_______ ________
Delinquent accounts closed____ _______ 2,946
Delinquent returns secured...................... 1,167
Fraud and wagering investigations______
14.2
Appellate cases closed________________ 29.8
Rulings and advisory opinions issued____ 45.2
Civil and criminal court cases disposed of_ 13.5

15-45-0913-0-1-904

1965
actual

1966
estimate

I n t e r n a l R e v e n u e C o l l e c t io n s

15-45-5737-0-2-910
1967
estimate

for

P u e r t o R ico

Program and Financing (in thousands of dollars)
Identification code

Object Classification (in thousands of dollars)
Identification code

Under certain circumstances as provided in 26 U.S.C.
6611, interest is paid at 6% per annum on internal revenue
collections which must be refunded.

1965
actual

1966
estimate

1967
estimate

Program by activities:
10 Internal revenue collections for Puerto Rico
(costs—obligations) (object class 41.0) __

45.100

46.000

46.000

11.1
11.3
11.4
11.5

Personnel compensation:
Permanent positions________ ______
Positions other than permanent...........
Special personal service payments____
Other personnel compensation_______

357,036
1,665
620
1,937

376,109
1,407
560
1,894

390,923
1,420
560
1,912

Financing:
60 New obligational authority (appropriation) „

45.100

46.000

46.000

12.0
21.0
22.0
23.0
24.0
25.1
26.0
31.0
42.0

Total personnel compensation_____
Personnel benefits______ __________
Travel and transportation of persons___
Transportation of things_____________
Rent, communications, and utilities____
Printing and reproduction____________
Other services...... .......... .........................
Supplies and materials._____ _________
Equipment. _______________________
Insurance claims and indemnities______

361,258
27,331
14,868
927
7,756
2,866
4,599
3,677
3,740
63

379,970
28,685
15,647
1,032
8,175
3,106
4,147
3,578
4,215
93

394,815
29,854
15,955
1,103
9,197
3,181
5,055
3,813
4,779
93

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) __
72 Obligated balance, start of year_________
74 Obligated balance, end of year______ ___

45,100
4,267
-6 ,4 2 6

46,000
6,426
-9,426

46,000
9,426
-10,426

42,941

43,000

45,000

427,085

448,648

467,845

99.0

Total obligations_______________




90

Expenditures.. _________________

Taxes collected under the internal revenue laws of the
United States on articles produced in Puerto Rico and
either transported to the United States or consumed on the
island are paid to Puerto Rico (26 U.S.C. 7652).

811

TREASURY DEPARTM ENT

OFFICE OF THE TREASURER

In tra g o v ern m en ta l fu n d s:
A dv a n c es a n d R e im b u r se m e n t s

G eneral and sp ecial fu n d s:

Program and Financing (in thousands of dollars)
Identification code

1966
estimate

1965
actual

15-45-3909-0-4-904
Program by activities:
1. Salaries and expenses:
(a) Executive direction___________
(b) Internal audit and security____
2. Revenue accounting and processing:
(a) District manual operations_____
(b) Service center automated opera­
tions____________________
(c) Statistical reporting, ...................
3. Compliance:
(a) Audit of tax returns. ........... ......
(b) Collection of delinquent accounts,
securing delinquent returns___
(c) Tax fraud and special investiga­
tions____________________
(d) Alcohol and tobacco tax regula­
tory work__________ ______
(e) Taxpayer conferences and ap-

,544

2,604

8

S a l a r ie s a n d E x p e n s e s

1967
estimate

3,744

For necessary expenses of the Office of the Treasurer, [$6,350,000]
$6,848,000. (81 U .S .C . 1 4 1 -1 5 5 , 157, 545, 548; 12 U .S .C . 121, 127 ,
4 1 1 -4 2 2 ; 5 U .S .C . 258a; T reasury D epartm en t A p p ro p ria tio n A ct,
1966.)

Program and Financing (in thousands of dollars)
Identification code

48
166
44

459
143

467
148

258

357

375

389

391

1,746
2,564
436
587
439
408

1,697
2,617
440
480
434
418

523
204

298
211

188
225

Total direct program costs, funded.
Change in selected resources 1 ________ _

6,584
-423

6,690
-280

6,499
-151

Total direct obligations______ ___
O
—
—
—
Reimbursable program:
1. (a) Payment and reconciliation of
checks___ ________________
(b) Processing postal money orders.__
(c) Other services_______________
2. Processing check claims___________
3. General banking services__________
4. Retirement of currency___________

6,161

6,410

6,348

38
417
48
47
36
738

41
437
26
47
31
848

41
444
26
47
31
989

Total reimbursable program costs—
obligations_________________

1,323

1,430

1,579

Total obligations_________________

7,484

7,840

7,927

Financing:
Receipts and reimbursements from:
11
Administrative budget accounts_______
14
Non-Federal sources2_______________
25 Unobligated balance lapsing____________

-5 49
-773
14

-551
-879

-5 58
-1,021

New obligational authority_________

6,175

6,410

6,348

New obligational authority:
40 Appropriation_______________________
44 Proposed supplemental for civilian pay
increases_________________________

6,175

6,350

6,348

Relation of obligations to expenditures:
10 Total obligations_____________________
70 Receipts and other offsets (items 11-17)__

7,484
-1,323

7,840
-1,430

7,927
-1,579

71
Obligations affecting expenditures____
72 Obligated balance, start of year_________
74 Obligated balance, end of year__________
77 Adjustments in expired accounts_______

6,161
559
-359
-2 0

6,410
359
-426

6,348
426
-446

6,342

6,286

6,325

57

3

20

Total obligations.

2,340

5,125

-2,244
-9 6

Financing:
Receipts and reimbursements from:
11
Administrative budget accounts...
14
Non-Federal sources 1_________

3,952

-3,767
-185

-4,940
-185

New obligational authority.
Relation of obligations to expenditures:
10 Total obligations___ _________________
70 Receipts and other offsets (items 11—
17)__
71

3,952
-3,952

5,125
-5,125

Obligation affecting expenditures,

90

2,340
-2,340

Expenditures __.............................

10

1 Proceeds from sales of personal property (40 U.S.C. 481(c)), special statistical
studies, compilations, participation in IRS training by State and local government
personnel, sale of training materials and other services as authorized by 26 U.S.C.
7515, 7516, and 7809(c).

Object Classification (in thousands of dollars)
Identification code

1965
actual

15-45-3909-0-4-904

1966
estimate

1967
estimate

11.1
11.3
11.4
11.5

Personnel compensation:
Permanent positions________ ______
Positions other than permanent_____
Witness fees_____________________
Other personnel compensation______

1,688
3
42
64

2,802
63

3,395
63

76

118

12.0
21.0
22.0
23.0
24.0
25.1
26.0
31.0

Total personnel compensation_____
Personnel benefits__________________
Travel and transportation of persons___
Transportation of things_____________
Rent, communications, and utilities____
Printing and reproduction____________
Other services_____________________
Supplies and materials___ __________
Equipment_______ _____ __________

1,797
85
108
172
20
34
12
37
75

2,941
224
290
132
61
26
109
26
143

3,576
275
474
241
51
44
126
242
96

99.0

Total obligations....... ............ ..........

2,340

3,952

5,125

90
91

Personnel Summary
Total number of permanent positions________
Full time equivalent of other positions..............
Average number of all employees______ _____
Average GS grade_______________________
Average GS salary_______________________
Average FC grade, grades established by Ad­
ministrator, Agency for International De­
velopment (75 Stat. 450)..............................
Average FC salary............. ................... ...........




143
1
135
9.2
$8,457

258
15
259
8.3
$7,994

299
15
304
8.9
$8,632

3.8
$16,457

3.6
$17,360

3.6
$17,366

1967
estim ate

1,521
2,397
446
686
412
395

62

176

1966
estim ate

Program by activities:
Direct program:
1. Payment and reconciliation of checks.
2. Processing check claims___________
3. General banking services__________
4. Retirement of currency___________
5. Maintenance of Treasurer’s accounts. _
6. Payment and custody of securities___
7. Procurement and transportation of
U.S. currency________________
8. Executive direction_____ _______

14

1
0

1965
actual

15-50-2000-0-1-904

Expenditures excluding pay increase
supplemental__________________
Expenditures from civilian pay in­
crease supplemental...... .......... .........

60

1 Selected resources as of June 30 are as follows:
1965
a d ju st-

1964

U.S. unissued currency_____
Stores_____________________
Unpaid undelivered orders__

ments

1965

1966

1967

2,183
57
190

____
____
—7

1,809
85
106

1,581
80
60

1,430
80
60

Total selected resour­
ces_______________
2,431
-7
2,001 1,721 1,570
* Reimbursements from non-Federal sources are funds received for services ren­
dered in connection with Federal Reserve currency (31 U.S.C. 157).

812

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

OFFICE OF THE TREASURER—Continued
G eneral an d sp ecia l fu n d s—C o n tin u ed
S a l a r i e s a n d E x p e n s e s — C o n t in u e d

This office: (a) receives, keeps, and disburses the moneys
of the United States; (b) processes claims for the proceeds
of Government checks; (c) receives, stores, issues, trans­
fers, and retires currency; (d) issues and redeems Govern­
ment securities; (e) maintains fiscal accounts; and (f)
prepares financial statements and reports.
1. Payment and reconciliation oj checks.—This activity
maintains checking accounts of Government disbursing
officers and Government-owned corporations; processes
documents crediting Government disbursing accounts;
performs centralized payment function of all checks
drawn on the Treasurer of the United States; reconciles
deposits claimed and checks issued as reported by dis­
bursing officers with the deposits credited and checks paid
by the Treasurer and determines the outstanding checks
in each disbursing account.

sources as well as all mutilated currency is processed for
retirement in Washington.
5. Maintenance oj the Treasurer’s accounts.—Controlling
accounts covering receipts and disbursements are main­
tained for all funds placed in the custody of the Treasurer,
and reports are prepared, including the Daily Statement
of the U.S. Treasury and a monthly statement of money
held in the Treasury and paper currency in circulation.
6. Payment and custody oj securities.—This activity pays
the principal and interest on public debt obligations, in­
cluding those of Government corporations, and provides
safekeeping facilities for securities, trust funds, and
savings bonds.
7. Procurement and transportation oj U.S. currency.—All
U.S. paper currency is procured, stocked, and issued by
the Treasurer. The Bureau of Engraving and Printing
is reimbursed for the production of this currency and the
Post Office Department is paid for the transportation of
such currency to the Federal Reserve banks and deposi­
taries.
Object Classification (in thousands of dollars)

CHECK VOLUME
Identification code

[In thousands of checks]
1964

Checks paid and reconciled from appropriated funds_______ ___________
Checks processed per man-year______

1966

ac*ua/
actua! estim ate estimate
462,030 472,475 508,121 509,589
2,232
2,390
2,404
2,422

Direct obligations:
Personnel compensation:
11.1
Permanent positions_________
11.3
Positions other than permanent.
11.5
Other personnel compensation..

4,925

Total personnel compensation. _
Personnel benefits______________
Travel and transportation of persons
Transportation of things-------------Rent, communications, and utilities.
Printing and reproduction________
Purchase of U.S. currency________
25.1 Other services_________________
Services of Federal Reserve banks. _
26.0 Supplies and materials------- --------31.0 Equipment____________________

5,299
5
32

4,962
377
9
84
165
31
27
98
265
82
60

5,219
389
12
78
167
46

5,336
407
12
72
167
46

112
169
95
122

112
53
95
48

6,161

6,410

6,348

1,035
61

1,132
56

1,272
56

1,096
74
1
7
57
6
66
10
6

1,187
84
2
7
54
8
64
17
7

1,329
91
2
7
54
8
64
17
7

Total reimbursable obligations.

1,323

1,430

1,579

Total obligations.

7,484

7,840

7,927

1,036
1
959
5.5
$6,207
$5,100

1,073
2
996
5.4
$6,363
$5,120

1,069
2
1,010
5.4
$6,420
$5,145

Total direct obligations.

2

35

Reimbursable obligations:
Personnel compensation:

[From appropriated funds]
1964

1965

1966

1967

actual

actual

estim ate

estimate

218,085 224,462 242,689 245,435
89,572 111, 838 125,565 130,570

CASES PROCESSED PER MAN-YEAR
1964

1965

1966

1967

a ctu a l

actual

estim ate

estimate

910
1,990

932
2,021

813
1,574

5,182
5
32

12.0
21.0
22.0
23.0
24.0

CLAIMS PROCESSED

Type of claim processed:
Paid check_____________ _________
Outstanding check________________

1967
estim ate

1967

The electronic installation used in paying and reconcil­
ing checks is being used to process money orders for the
Post Office Department, on a reimbursable basis. I t is
currently estimated approximately 210 million money
orders will be processed in each of the years 1966 and 1967.
2. Processing check claims.—This activity processes all
claims for proceeds of Government checks, including the
allowance or disallowance of claims against the United
States and the enforcing of claims of the United States
against banks, endorsers, principals and sureties or other
parties having liability due to the fraudulent or otherwise
improper negotiation of checks.

Type of claim processed:
Paid check_________ ___________
Outstanding check______________

1966
estim ate

1965
actual

15-50-2000-0-1-904
1965

876
1,846

3. General banking services.— General banking services
are provided for Government accountable officers and for
banks in the District of Columbia.

11.1

Permanent positions______. . .

11.5

Other personnel compensation.

12.0
21.0
22.0
23.0
24.0
25.1
26.0
31.0

99.0

Total personnel compensation. _
Personnel benefits______________
Travel and transportation of persons
Transportation of things_________
Rent, communications, and utilities.
Printing and reproduction________
Other services_________________
Supplies and materials___________
Equipment------------------------------

WORKLOAD OF MEASURABLE OPERATIONS
(In thousands)
1965 actual

Checks, drafts, and money orders proc­
essed...............................................— 7,996

Personnel Summary
1966 estimate

8,220

1967 estimate

8,425

4. Retirement oj currency.—New series silver certificates
and U.S. notes unfit for further circulation are verified
and destroyed by the Federal Reserve banks on a reim­
bursable basis. Unfit currency received from local




Total number of permanent positions________
Full-time equivalent of other positions_______
Average number of all employees___________
Average GS grade_______________________
Average GS salary____ __________________
Average salary of ungraded positions________

813

TREASURY DEPARTM ENT
P u b lic en terprise fu n d s:

Financial Condition (in thousands of dollars)

P a y m e n t to C h e c k F o r g e r y I n s u r a n c e F u n d

1966
1967
estimate estimate

1964
actual

1965
actual

33
54

31
55

27
57

25
57

87

86

84

82

Government equity:
Non-interest-bearing capital:
Start of year______________________
Appropriation _______ ________

50
50

100

100

100

Program and Financing (in thousands of dollars)
Identification code

15-50-4109-0-3-904

10

Program by activities:
Payment of claims and losses (obliga­
tions) (object class 42.0)_________

Financing:
Receipts and reimbursements from:
Non-Federal sources: Revenue_____
21.98 Unobligated balance available, start of
year__________________________
24.98 Unobligated balance available, end of
year__________________________

1966
estimate

1965
actual

Assets:
Treasury balance____________________
Accounts receivable net_______________

1967
estimate

Total assets____________________
675

750

800

14

-6 7 4

-748

-798

-8 7

-8 6

-8 4

End of year______________________
Deficit____________________________

100
-1 3

100
-1 4

100
-1 6

100
-1 8

86

84

82

Total Government equity_________

87

86

84

82

84

82

New obligational authority_______
Analysis of Government Equity (in thousands of dollars)
10
70

Relation of obligations to expenditures:
Total obligations________ _________
Receipts and other offsets (items 11-17).

71
Obligations affecting expenditures. _
72.98 Receivables in excess of obligations,
start of year......... .......................... .
74.98 Receivables in excess of obligations,
end of year______________ ____
90

93
94

750
-748

800
-798

1

2

-5 4

-5 5

-5 7

55

57

57

2

4

Unobligated balance (Government equity) __

2

87

86

2

Expenditures_________________
Cash transactions:
Gross expenditures___________ _____
Applicable receipts________________

675
-6 7 4

675
-673

750
-7 4 6

800
-798

The Check Forgery Insurance Fund was established in
the amount of $50 thousand by the act approved Novem­
ber 21, 1941 (31 U.S.C. 561) for use by the Treasurer in
making settlement with the payees or special endorsees in
cases of checks drawn on the Treasurer which have been
paid on forged endorsements and in which it appears that
recovery from those liable may be delayed or be unsuccess­
ful. As a result of continuing increases in volume of
claims paid each year, the capital was increased to $100
thousand by an appropriation of an additional $50 thousand
to this fund by the Treasury Department Appropriation
Act, 1964.

UNITED STATES SECRET SERVICE
G eneral an d sp ecial fu n d s:
S a l a r ie s a n d E x p e n s e s

For necessary expenses fo r the operation of the United States
Secret Service, including purchase (not to exceed [one hundred and
twenty-five] thirty-one for police-type use which may exceed by
$300 each the general purchase price limitation for the current
fiscal year, [of which twenty-four are] for replacement only)
and hire of passenger motor vehicles, [a n d ] services as authorized
by section 15 of the Act of August 2, 1946 (5 U.S.C. 55a), and
purchase, rep a ir and cleaning of un iform s; [$12,105,000] $ 14,6 2 8 ,0 0 0 .
(3 U .S .C . 202, 203a, as am ended; 5 U .S .C . 22, 2 5 8 (a ); 18 U .S .C . 8056
as am ended; T reasury D epartm en t A p p ro p ria tio n A ct, 1966.)
Note.— Includes $2,396 thousand for activities previously carried under “ Salaries
and expenses, White House Police” and "Salaries and expenses. Guard Force/*
The amounts obligated in 1965 and 1966 are shown in the schedule as comparative
transfers.

Program and Financing (in thousands of dollars)
Identification code

1965

1966

estimate

1967

estimate

Payment of claims:
Revenue_____________________________
Expense_____________________________

674
675

748
750

798
800

Net loss for the year________________
Deficit start of year______________________

-1
-1 3

-2
-1 4

actual

Program by activities:
1. Suppressing counterfeiting and investi­
gating check and bond forgeries_____
2. Protection of White House, Executive
Office Building and grounds_______
3. Safeguarding Government securities and
protection of Treasury buildings____
4. Executive direction________________

Revenue, Expense, and Retained Earnings (in thousands of dollars)
actual

1965

15-55-1408-0-1-908

Total, program costs, funded.............
Change in selected resources 1____________

-2
-1 6

10

Total obligations_________________

1966
estim ate

1967

estimate

7,721

11,965

12,141

1,839

1,866

1,914

413
103

445
86

482
91

10,076
132

14,362
-7 9

14,628

10,208

14,283

14,628

1 Selected resources as of June 30 are as follows:

Deficit end of year_______________________




-1 4

-1 6

-1 8

Stores____________________________
Unpaid undelivered orders________

1964
28
105

Total selected resources____

133

1965
adjustmerits
-9 6

1965
28
141

1966
10
80

1967
10
80

-9 6

169

90

90

814

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

UNITED STATES SECRET SERVICE—Con.
Identification code

G en eral an d special fu n d s—C o n tin u ed

Continued
11.1
11.3
11.5

1965
actual

Financing:
16 Comparative transfers from other ac­
counts___________________________
25 Unobligated balance lapsing____________

-2,311

8,310

11,972

14.628

7,771

12,105

14.628

New obligational authority:
40 Appropriation_______________________
41 Transferred to:
“Operating expenses, Public Buildings
Service,” General Services Administra­
tion (79 Stat. 531)_______________
“Salaries and Expenses, Office of Secre­
tary” (Reorganization Plan No. 26 of
1950)__________________________
42 Transferred from “Retired pay, U.S. Coast
Guard” (79 Stat. 92)_______________

12.0
21.0
22.0
23.0
24.0
25.1
26.0
31.0
42.0
91.0

Total personnel compensation_____
Personnel benefits___ ______________
Travel and transportation of persons___
Transportation of things_____________
Rent, communications, and utilities____
Printing and reproduction____________
Other services_____________________
Supplies and materials.__ ___________
Equipment______________ _________
Insurance claims and indemnities______
Unvouchered_____________ ______
Total obligations......... ............ .........

1967
estim ate

-2,237
340

New obligational authority...... ..........

43

1966
estim ate

Personnel compensation:
Permanent positions....... .....................
Positions other than permanent_____
Other personnel compensation______

99.0

Program and Financing (in thousands of dollars)—Continued
15-55-1408-0-1-908

1965
actual

15-55-1408-0-1-908

S a la r ie s a n d E x p e n se s—

Identification code

Object Classification (in thousands of dollars)
1966
estim ate

1967
estim ate

9,982
10
738

10,638
10
806

8,017
458
738
42
159
21
191
203
331
5
43

10,730
656
860
60
284
29
526
241
847

11,454
705
927
46
456
30
293
293
374

50

50

10,208

14,283

14,628

973
884
9.0
$8,653
$8,070

1,232
1,161
8.7
$8,601
$8,192

1,232
1,201
9.2
$9,019
$8,291

7,584
433

-8 5
Personnel Summary
-4 8
539

Appropriation (adjusted)___________

8,310

11,972

14,628

Relation of obligations to expenditures:
10 Total obligations_____________________
70 Receipts and other offsets (items 1l - l 7)___

10,208
-2,237

14,283
-2,311

Total number of permanent positions________
Average number of all employees___________
Average GS grade______ ____ ____________
Average GS salary_______________________
Average salary of ungraded positions________

14,628
[ S a l a r ie s a n d E x p e n s e s , W h it e H o u s e P o l ic e ]

71
Obligations affecting expenditures____
72 Obligated balance, start of year_________
74 Obligated balance, end of year__________
77 Adjustments in expired accounts_______

7,971
451
-688
-9

11,972
688
-1,581

14,628
1,581
-1,884

90

7,725

11,079

14,325

Expenditures________ ______ _____

[F or necessary expenses of the White House Police, including
uniforms and equipment, $1,866,000.]
Note.— Estimate of $1,914 thousand for activity previously carried under this
title has been transferred in the estimate to “Salaries and expenses, U.S. Secret
Service.” The amount obligated in 1965 and 1966 are shown in the schedule as
comparative transfers.

Program and Financing (in thousands of dollars)
Identification code

This Service is responsible for investigation of counter­
feiting of currency, specie, and securities; forgery and con­
version of Government checks and bonds; and noncriminal
cases. The protection of the President of the United
States, his immediate family, the President-elect, the Vice
President or other officer next in the order of succession to
the Office of the President, the Vice President-elect and
the protection of a former President and his wife during
his lifetime and the person of a widow and minor children
of a former President for a period of 4 years after he leaves
or dies in office, unless such protection is declined.
The permanent White House Police force protects the
Executive Mansion and grounds in the District of Colum­
bia; any building in which White House offices are located
and the President and members of his immediate family.
The Treasury guard force is responsible for safeguarding
paper currency and other Government securities and
obligations in the money-handling divisions of the Treas­
ury Department. I t also provides protection for the main
Treasury building and its annex.

15-55-1409-0-1-903

1965
actual

1966
estim ate

Financing:
16 Comparative transfer to other accounts___
25 Unobligated balance lapsing____________

1,839
20

1,866

New obligational authority_________

1,859

1,866

1,730

1967
estim ate

1,866

New obligational authority:
40 Appropriation____ ________________
42 Transferred from “Salaries and expenses,
Bureau of Accounts” (79 Stat. 105)____
43

129

Appropriation (adjusted)___ _______

1,859

1,866

Relation of obligation to expenditures:
70 Receipts and other offsets (items 11—
17)__

1,839

1,866

71
Obligations affecting expenditures____
72 Obligated balance, start of year_________
74 Obligated balance, end of year___...............

1,839
51
-6 2

1,866
62
-61

61

90

1,828

1,867

61

Expenditures____________________

NUM BER OF CASES CLOSED
1964
actu a l

1965
actual

1966
estimate

1967
estimate

Check cases_____________________
Bond cases_______________ __ ____ _
Counterfeiting..... ............ ............ ..........
Protective research cases________ ____
Other criminal and noncriminal cases___

41,236
5,795
12,166
1,820
10,998

39,399
5,586
16,213
2,392
14,053

42,271
5,618
17,910
12,692
15,263

44,322
6,798
18,319
14,962
16,102

Total.............................................

72,015

77,643

93,754 100,503




[ S a l a r ie s a n d E x p e n s e s , G u a r d F o r c e ]

[F or necessary expenses of the guard force for Treasury Depart­
ment buildings in the District of Columbia, including purchase,
repair, and cleaning of uniforms, $434,000.]
Note.— Estimate of $482 thousand for activity previously carried under this
title has been transferred in the estimate to “Salaries and expenses, U.S. Secret
Service.” ^ The amounts obligated in 1965 and 1966 are shown in the schedule as
comparative transfers.

815

TREASURY DEPARTM ENT
Program and Financing (in thousands of dollars)
Identification code

1965

15-55-1406-0-1 -904

actual

Program and Financing (in thousands of dollars)—Continued

1966

estimate

Financing:
16 Comparative transfer to other accounts___
25 Unobligated balance lapsing____________

413
23
436

1967

1965
actual

15-55-3914-0-4-908

estimate

445

New obligational authority_________

Identification code

1966
estim ate

1967
estim ate

-11
-5

-21
-5

-21
-6

16
-1 6

26
-2 6

27
-2 7

4
1
5
6

4
2
5
15

4
2
6
15

16

26

27

445

Financing:
Receipts and reimbursements from:
11
Administrative budget accounts_______
14
Non-Federal sources (40 U.S.C. 481c)__
New obligational authority__________

New obligational authority:
40 Appropriation. _______________________
44 Proposed supplemental for civilian pay
increases. _______________________

Relation of obligations to expenditures:
10 Total obligations____________________
70 Receipts and other offsets (items 11—
17)__

434

436

11

71
Relation of obligations to expenditures:
70 Receipts and other offsets (items 11-17)...

413

71
Obligations affecting expenditures____
72 Obligated balance, start of year_________
74 Obligated balance, end of year_______ __

413
16
-1 7

90

445
445
17
-1 5

90
91

Expenditures excluding pay increase
supplemental__________________
Expenditures from civilian pay in­
crease supplemental_____________

412

Obligations affecting expenditures____
Expenditures____________________
Object Classification (in thousands of dollars)

15

437

15

10

1

11.5 Personnel compensation: Other personnel
compensation____________________
26.0 Supplies and materials______________
31.0 Equipment_________ ____ __________
91.0 Unvouchered____________ ____ _____
99.0

Total obligations..............................

C o n t r ib u t io n f o r A n n u it y B e n e f i t s

(Permanent, indefinite)

INTEREST ON THE PUBLIC DEBT

Program and Financing (in thousands of dollars)

G eneral and sp ecial fu n d s:

Identification code

1966
estim ate

1965
actual

15-55-1407-0-1-903

1967
estim ate

I n t e r e s t o n t h e P u b l ic D e b t

(Permanent, indefinite)

Program by activities:
10 Contribution for annuity benefits (costs—
obligations) (object class 12.0)_______

498

530

560

Financing:
60 New obligational authority (appropriation) .

498

530

560

Identification code

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) __

498

530

560

90

498

530

560

Expenditures____________________

The District of Columbia is reimbursed for benefit
payments made from the revenue of the District of Colum­
bia to or for members of the White House Police force
and such members of the U.S. Secret Service entitled to
benefits under the Policemen and Firemen’s Retirement
and Disability Act (72 Stat. 883).
In tragovern m en ta l fu n d s:
A d v a n c es a n d R e im b u r se m e n t s

Program and Financing (in thousands of dollars)
Identification code

15-55-3914-0-4-908
Program by activities:
I. Suppressing counterfeiting and investi­
gating check and bond forgeries_____
2. Safeguarding Government securities and
protection of Treasury buildings____
10

Total obligations______________ __




Program and Financing (in thousands of dollars)

1966

1965

actual

estimate

1967

estimate

11

20

21

5

6

6

16

26

27

15-60-0550-0-1-851

1965
actual

1966
estimate

1967
estim ate

Program by activities:
10 Payment of interest (costs—obliga­
tions) (object class 43.0)_______ 11,346,455

12,000,000

12,750,000

Financing:
60 New obligational authority (appro­
priation) ____________________ 11,346,455

12,000,000

12,750,000

Relation of obligations to expendi­
tures:
71 Total obligations (affecting expendi­
tures) ______________________

11,346,455

12,000,000

12,750,000

90

11,346,455

12,000,000

12,750,000

Expenditures______________

Such amounts are appropriated as may be necessary to
pay the interest each year on the public debt (31 U.S.C.
711(2) and 732). With the exception of savings bonds
and bonds of investment series A of 1965, interest is
computed on an accrual basis. Interest on savings bonds
and the 1965 investment series is computed on a due and
payable basis.
Payment of interest during 1965 was distributed among
the following categories (in thousands of dollars):
Marketable. ............................................................................................. 7,802,165
Savings bonds................................................. ...................................... 1,840,631
Special issues........................................................................................ 1,542,620
Other nonmarketable issues........... - ................................................ .....
161,038




ATOMIC ENERGY COMMISSION
G eneral and sp ecia l fu n d s:

Program and Financing (in thousands of dollars)—Continued

O p e r a t in g E x p e n s e s

Identification code

For necessary operating expenses of the Commission in carrying
out the purposes of the Atomic Energy Act of 1954, as amended,
including the employment of aliens; services authorized by section
15 of the Act of August 2, 1946 (5 U.S.C. 55a); hire, maintenance
and operation of aircraft; publication and dissemination of atomic
information; purchase, repair and cleaning of uniforms; official
entertainment expenses (not to exceed $30,000); reimbursement of
the General Services Administration for security guard services; hire
of passenger motor vehicles; [$2,121,900,000] $1,9 85,000,000, and
any moneys (except sums received from disposal of property under
the Atomic Energy Community Act of 1955, as amended, (42
U.S.C. 2301)) received by the Commission, notwithstanding the
provisions of section 3617 of the Revised Statutes (31 U.S.C. 484),
to remain available until expended: Provided, That of such amount
$100,000 may be expended for objects of a confidential nature and
in any such case the certificate of the Commission as to the amount
of the expenditure and th at it is deemed inadvisable to specify
the nature thereof shall be deemed a sufficient voucher for the sum
therein expressed to have been expended: P rovided furth er, That
from this appropriation transfers of sums may be made to other
agencies of the Government for the performance of the work for
which this appropriation is made, and in such cases the sums so
transferred may be merged with the appropriation to which trans­
ferred: P rovided furth er, T hat no part of this appropriation shall be
used in connection with the payment of a fixed fee to any contractor
or firm of contractors engaged under a cost-plus-a-fixed-fee contract
or contracts at any installation of the Commission, where that fee
for community management is at a rate in excess of $90,000 per
annum, or for the operation of a transportation system where that
fee is at a rate in excess of $45,000 per annum. (42 U .S .C . 2011,
2017, 2291; 79 S ta t. 120; 79 S tat. 1106; a d dition al auth orizing leg is­
la tio n to be proposed.)

Program and Financing (in thousands of dollars)
Identification code
18-00-0101-0-1-058

1965

actual

Program by activities:
1. Raw materials______________
2. Special nuclear materials. _____
3. Weapons__________________
4. Reactor development________
5. Physical research____________
6. Biology and medicine________
7. Training, education, and infor­
mation_____ _ _ _______
8. Isotopes development_____
9. Civilian applications of nuclear
explosives___ _____ ____ _
10. Communities_________ ___ _
11. Program direction and admin­
istration_
_
________
12. Security investigations________
13. Cost of work for others_____
14. Adjustment to prior year costs__

260.968
392,984
706.968
477,539
212,561
77,152

1966

estimate

210,000
376.000
692,400
468,050
236.000
83,000

estimate

163,015
354,228
639,000
468,411
258,900
87,500

15,838
11,600

17,300
14,780

10,678
8,179

15,375
8,927

16,200
10,137

77,895
5,286
12,372
29,154

83,371
5,700
12,200

86,547
5,600
16,740

2,296,033

2,218,461

2,138,358

Total program costs, funded. __
Change in selected resources 1_____

2,294,938
-82,254

2,218,461
49,904

2,138,358
-27,088

2,212,684

2,268,365

2,111,270

__

New obligational authority____
New obligational authority:
40 Appropriation_______________ __
41 Transferred to “Operating expenses,
Public Buildings Service,” Gen­
eral Services Administration (78
Stat. 655 and 79 Stat. 531)
43

Appropriation (adjusted) ..

__

Relation of obligations to expenditures:
10 Total obligations________ ______
70 Receipts and other offsets (items
11-17)_____________________
71
Obligations affecting expendi­
tures__________ ________
72 Obligated balance, start of year___
74 Obligated balance, end of year____
90

15,465
8,832

Total obligations___ _

Financing:
Receipts and reimbursements from:
13
Trust fund accounts__________
14
Non-Federal sources (79 Stat.
1106)____________________
21 Unobligated balance available, start
of year. _________________
24 Unobligated balance available, end
of year_____ __

Expenditures______________

1966
estim ate

1967
estim ate

-9 8

-1,068

-8,188

-46,925

-59,757

-49,812

-58,018

-153,912

-68,270

153,912

68,270

2,261,555

2,121,898

1,985,000

2,261,573

2,121,900

1,985,000

-1 8

-2

2,261,555

2,121,898

1,985,000

2,212,684

2,268,365

2,111,270

-47,023

-60,825

-58,000

2,165,661
2,207,540
2,053,270
961,304
872,496
1,030,036
-872,496 -1,030,036 -1,088,306
1,995,000
2,254,469
2,050,000

1967

Total program costs_______
Unfunded adjustment to total
operating costs: Property trans­
ferred in without charge _ _ _ _ _

10

1965
actual

18-00-0101-0-1-058

-1,095

1 Selected resources as of June 30 are as follows:
Inventories and items on order:
/964
Inventories___________________ 197,553
Unpaid undelivered orders_____ 701,603
Advances_____________________
15,573
Collateral funds and other de­
posits (insurance collateral,
employee benefit and annuity
funds, merchandise deposits
with vendors and miscellaneous
deposits)___________________
18,863
Total selected resources___

933,592

1965

1966

1967

183,482
641,402
13,235

186,313
694,296
7,414

190,01 9
666,124
4,792

13,219

13,219

13,219

851,338

901,242

874,154

The Atomic Energy Commission conducts a variety of
production, research and development and supporting
activities directed toward its responsibilities for national
defense and peaceful applications of atomic energy. Most
of the activities are carried on in Government-owned
facilities by industrial concerns and educational institu­
tions operating under contracts. Coordination with the
armed services is achieved through the Military Liaison
Committee of the Department of Defense.
Total program costs in 1967 are estimated at $2,138.4
million or $80.1 million less than the estimated 1966 costs
of $2,218.5 million, and $156.5 million less than actual
costs of $2,294.9 million for 1965. The 1967 decreases
are in the raw materials, special nuclear materials, and
weapons programs. These decreases are offset somewhat
817

2 0 0 -1 0 0 — 6 6 ------ 52




818

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967
Category

G eneral an d sp ecial fu n d s—C o n tin u ed
O p e r a t in g E x p e n s e s —

Continued

by increases in the programs of basic research in the
physical and biomedical sciences and in the programs to
develop the civilian applications of isotopes and nuclear
explosives and to conduct training, education, and scien­
tific information activities.
In 1967, total program obligations will be less than
program costs, the difference being costs to be incurred
for prior years’ obligations. Total program obligations
for operating expenses in 1967 are estimated to be $2,111.3
million compared to $2,268.4 million in 1966 and $2,212.7
million in 1965.
The schedule of costs by activity does not include nonbudgetary costs such as depreciation charges, accrued
annual leave earned but not taken by AEC employees, the
cost of source and special nuclear material consumed, etc.;
in total, these are as follows: 1965, $356 million; 1966
estimate, $385 million; 1967 estimate, $385 million.
1. Raw materials.—The 1967 estimate of 10,062 tons of
uranium concentrates to be procured is based on current
contractual commitments and reflects the expiration of the
contracts with Canada and South Africa on December 31,
1966, and the gradual decline in the level of domestic
procurement. The 1967 estimate is 2,613 tons below the
1966 estimate of 12,675 tons. Procurement in 1965 was
15,313 tons.
2. Special nuclear materials.—Special nuclear materials
are produced primarily for use in nuclear weapons and as
fuels for nuclear reactors. Major plants are located at
Richland, Wash.; Savannah River, S.C.; Oak Ridge,
Tenn.; Paducah, Ky.; and Portsmouth, Ohio. Produc­
tion of uranium enriched in the isotope U-235 will decline
somewhat in 1967 as a result of reduced cascade power.
Work will continue on process improvements to assure
continuity and safety of operation, to develop more eco­
nomical methods of production, and to permit timely
development of new production processes as requirements
for new products develop.
3. Weapons.—The weapons program encompasses
atomic weapons production; maintenance of stockpiled
weapons in a state of constant readiness; design, develop­
ment and underground testing of new weapons; prepara­
tion for and maintenance of a readiness capability to
resume atmospheric testing; and participation with the
Department of Defense in the development of test detec­
tion methods.
4. Reactor development.—This program includes the
development of nuclear power reactors for central station
applications and the development of power and propulsion
reactors for a variety of military, civilian, and space ap­
plications, together with research and development on
advanced reactor systems, nuclear safety, and general
reactor technology. The costs by major category are
(in thousands of dollars):




1965 actual 1966 estimate

1967 estimate

81,800

94,480

11,882
4,434
2,036
8,450
90,670
83,936
3,249

21,300
5,500
500
2,700
90,550
84,400
0

22,724
2,000
500
900
97,400
79,100
0

52,800
58,000

45,350
59,100

27,597
28,284
3,752

29,300
34,450
6,750

23,700
38,365
4,792

477,539

8. Missile propulsion reactors (Pluto)__
9. Satellite and small power sources

74,542

79,766
58,941

1. Civilian power reactors-----------------2. Cooperative power reactor demon­
stration program_______________
3. Cooperative program with Euratom___

468,050

468,411

11. Advanced systems research and de-

power reactor program is
now directed to the development of advanced converter
and breeder reactors, which offer the promise of reductions
in power cost and conservation of energy resources.
Research and development on the application of nuclear
power to desalting will be increased.
Costs of $22.7 million will be incurred for the coopera­
tive power reactor demonstration program in which AEC
provides financial aid in development and construction
of full-scale power reactors built by private electric util­
ities and public power bodies. This aid helps to provide
a basis for a privately financed nuclear power industry.
The Euratom program provides for research and de­
velopment under a joint program with the European
Atomic Energy Community.
The merchant ship reactors program will be confined
to studies and technical evaluation of the development of
nuclear reactors for propulsion of merchant ships.
The Army power reactors program provides for the im­
provement of existing designs of portable, mediumpowered, water cooled nuclear power plants and studies
for advanced plants for military applications.
The naval propulsion reactors program provides for the
design and development of improved naval nuclear
propulsion plants for installation in ships ranging from
small submarines to large combatant surface ships.
The space propulsion systems program (primarily Proj­
ect Rover) is carried out in cooperation with the National
Aeronautics and Space Administration to develop nuclear
rocket engines for space applications.
The satellite and small power sources program (SNAP)
is conducted in cooperation with the National Aero­
nautics and Space Administration, the Departm ent of
Defense, and other Government agencies, to develop
nuclear reactor and radioisotopic power systems for space,
terrestrial and undersea applications.
General reactor technology includes development work
in support of the overall reactor program in such areas
as reactor fuels, materials, physics, heat transfer, and en­
gineering.

ATOMIC ENERGY COMMISSION

819

The advanced reactor systems research and develop­ information; and operation of nuclear science and tech­
ment program is devoted to the exploration of promising nology demonstrations and exhibits.
advanced reactor concepts.
In fiscal year 1967, AEC will provide approximately 571
The nuclear safety program provides for research and fellowships and traineeships beyond the undergraduate
development, investigation of safety problems, conduct level, compared to a level of 508 in 1966 and 397 in 1965.
of field tests, and application of effective engineered safe­ Special emphasis will be given to providing traineeships
guards in the construction and operation of nuclear at developing centers of excellence and granting fellow­
ships to graduate students to perform thesis research
reactors.
5.
Physical research.—This program comprises basic and at AEC laboratories. Assistance to schools includes
applied research in the physical sciences. By major cate­ grants for acquisition of nuclear training equipment,
gory, the costs are as follows (in thousands of dollars): teaching aids, demonstration apparatus, and special
laboratory equipment. University summer and academic
year institutes in radiobiology and other subjects in the
1965 actual 1966 estimate 1967 estimate
field of radiation science are made available to high school
87,147
97,850
109,800
High energy physics________________
Medium energy physics_____________
5,590
9,310
11,000
and university science teachers. The cooperative use
Low energy physics________________
24,513
26,810
28,800
of specialized atomic energy laboratory facilities and
Mathematics and computer research___
5,199
5,900
6,400
staff in assisting the educational programs of colleges
Chemistry research_________________
46,187
49,850
53,500
and universities throughout the country will continue to
Metallurgy and materials research_____
22,647
24,780
26,800
Controlled thermonuclear research_____
21,278
21,500
22,600
increase.
In order to facilitate the transfer of certain regulatory
Total physical research________ 212,561
236,000
258,900
functions from AEC to the States, training courses and
on-the-job orientation are conducted in radiation safety,
Research in high energy physics is expected to expand radiological health protection, waste disposal, etc., for
in 1967 as existing accelerators are improved and the new State and local government employees.
To broaden the dissemination of information on atomic
linear accelerator at Stanford phases into operation. The
increase in medium energy physics (50 Mev-1,000 Mev) energy, technical information services are provided at both
is attributed principally to the proposed Los Alamos a technical and popular level. The results of scientific
meson physics facility. The increase in low energy phys­ research and technical developments are systematically
ics is due primarily to the operation of new research tools made available to other Government agencies and to the
authorized in prior years and more intensive operation of general public. Public understanding of atomic energy
older facilities. Chemistry and metallurgical research are is aided by nuclear science demonstrations and exhibits.
8. Isotopes development.—This program supports the
aimed at advancing basic knowledge related to practical
development of a variety of new uses of radioisotopes and
operations of the atomic energy program.
The objective of thermonuclear plasma research is to high level radiation. Particular emphasis is given to de­
determine whether the energy released by thermonuclear velopment of isotopic power and heat sources for space
and terrestrial applications, to development of isotopic
reactions can be controlled and made useful.
Approximately 75% of this program is conducted at 10 measuring and diagnostic systems, and to development of
sites owned by or operated for the Commission, and the technology for radiation pasteurization of foods. The
remainder is supported and conducted in more than 125 program is designed to promote, encourage, and utilize
universities, colleges, institutes, and independent labora­ industrial participation and cooperation.
9. Civilian applications of nuclear explosives.—This
tories.
program (Plowshare) provides for the development of
6. Biology and medicine.—Research is conducted on peaceful uses for nuclear explosives. Emphasis in 1967
the effects of radiation on living organisms and on the will be on the development of explosives and technology
environment, protection against the injurious effects of for nuclear excavation, as well as continuation of prom­
radiation, and development of methods for utilizing radio­ ising work on explosives capable of producing heavy ele­
active materials in the diagnosis, treatment, and under­ ments for scientific research.
standing of human diseases, such as cancer. The program
10. Communities.—The program estimate of $10.1
includes the measurement of radioactivity (including million includes $7.7 million for the Los Alamos com­
fallout) in the atmosphere, soils, and surface waters for munity of which $3 million is for assistance payments to
the establishment of standards to insure that AEC activ­ schools and to the hospital and $4.7 million is for operation
ities are conducted with safety. The program recognizes of the town. The remaining $2.4 million is for assistance
the responsibilities of other Government agencies conduct­ payments to the former AEC communities of Oak Ridge,
ing programs in biomedical research.
Tenn., and Richland, Wash. All assistance payments are
The major portion of the research is conducted by 18 in accordance with the Atomic Energy Community Act of
laboratories which are owned by or operated for the 1955, as amended.
Commission, and the remainder is supported in more than
11. Program direction and administration.—This program
230 universities, colleges, hospitals, and independent labo­ includes the salaries and other costs for employees engaged
ratories. In addition, research is conducted in Japan to in executive direction, general management, and technical
determine the long-term effects of atomic bomb radiation supervision of the atomic energy program and in the
on the affected population.
establishment and enforcement of regulations for civilian
7. Training, education, and information.—This program uses of atomic energy. Employees are located in the
includes specialized training courses; graduate and post­ Washington headquarters and the field. The 1967 in­
doctoral fellowships and traineeships; assistance to schools, crease of $3.2 million is to meet the cost of 5,628 em­
faculties and students; operation of the Puerto Rico ployees, which is 88 employees over the June 30, 1966 end
Nuclear Center; dissemination of scientific and technical strength of 5,540.




820

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

G eneral an d sp ecial fu n d s—C o n tin u ed

Object Classification (in thousands of dollars)
Identification code

O p e r a t i n g E x p e n s e s — C o n t in u e d

1965
actual

18-00-0101-0-1-058

12. Security investigations.—The Atomic Energy Act of
1954, as amended, requires background investigations of
those persons proposed for access to restricted data of the
atomic energy program. The number of full background
investigations to be requested in 1967 is estimated at
13,277 compared with 13,729 for 1966 and 12,912 for
1965.
13. Cost oj work jor others.—In furthering the objective
of widespread utilization of atomic energy for peaceful
purposes, AEC, when requested, furnishes materials and
services to industrial organizations and other private
parties. Charges made for such products and services are
reflected in the budget under receipts and reimbursements
from non-Federal sources (revenues applied) and are
applied as a source of funds, thereby reducing the amount
of appropriations required. The items included are (in
thousands of dollars):
1965 a c tu a l

1966 estimate

1967 estim ate

Cost of products sold________________
Cost of services performed____________

9,454
2,918

9,260
2,940

13,870
2,870

Total costs (excluding depreciation)
Related revenues_______ ___________

12,372
18,088

12,200
15,470

16,740
19,310

Excess of revenues over related
funded costs________________

5,716

3,270

ATOMIC

1965 a ctu a l

Income from products sold and services
performed, the costs of which are in­
cluded in program costs of current or
prior years:
Sale of source and special nuclear ma­
terials________________ — _____
5,752
Income from lease of materials, con­
sumption charges for special nuclear
materials and interest on deferred
sale of materials________________ 14,338
Income from charges for recovery of
source and special nuclear material. _
626
Income from sale of steam__________
566
Income from research hospitals______
478
Income from training, education, and in­
formation activities______________
148
Income from communities__________
5,341
Miscellaneous income______________
1,686
Subtotal_____________________

28,935

Income from other products sold and serv­
ices performed, costs of which are in­
curred at request of others and in­
cluded under Cost of work for others:
Products sold____________________ 14,772
Services performed________________
3,316

1966 estim ate

Personnel compensation:
Permanent positions____________ _
Positions other than permanent_____
Special personal service payments.
Other personnel compensation______

12.0
21.0
22.0
23.0
24.0
25.1
25.2
26.0
41.0
42.0
91.0

Total personnel compensation. ____
74,779
79,253
81,888
Personnel benefits___________ _______
5,918
5,563
6,087
Travel and transportation of persons___
4,078
4,314
3,956
Transportation of things_____________
4,261
5,673
5,503
Rent, communications, and utilities____ 156,034
146,791
128,419
Printing and reproduction____________
738
780
875
Other services_________ ___________ 1,688,845 1,679,470 1,663,991
Services of other agencies. _______ _
84,087
67,085
66,013
Supplies and materials_________ _____ 272,250
225,489
175,442
Grants, subsidies, and contributions____
4,027
3,541
6,031
Insurance claims and indemnities_____
42
47
53
Unvouchered______________________
100
100

76,598
1,008
47
1,600

79,089
1,131
48
1,620

Total costs, Atomic Energy Com­
mission___________ _______
2,294,704 2,218,461 2,138,358
94.0 Change in selected resources__________ -82,254
49,904 -27,088
Total obligations, Atomic Energy
Commission_________________ 2,212,450 2,268,365 2,111,270
ALLOCATION

25.1

ACCOUNTS

Other services__________________

234

Total obligations, allocation ac­
counts______________________
99.0

234

Total obligations______________ 2,212,684 2,268,365 2,111,270

2,212,450 2,268,365 2,111,270
235
-1

4,230
Personnel Summary

15,470

18,040

1,265
2,640
430

810
3,840
430

100
4,993
1,457

110
3,754
7,476

45,355

38,690

Total number of permanent positions___ _
Full-time equivalent of other positions. _
Average number of all employees___
Average grade, grades established by Atomic
Energy Commission.________ ___ _______
Average salary, salaries established by the
Atomic Energy Commission _ _ ________

7,323
108
7,151

7,300
138
7,221

7,336
153
7,306

9.6

9.6

9.7

$10,281

$10,928

$11,071

P l a n t a n d C a p it a l E q u ip m e n t

16,000
3,310

18,088

15,470

19,310

Total, Receipts and reimburse­
ments from non-Federal sources
(revenues applied)___________ 47,023

60,825

58,000




72,572
778
29
1,400

1967 estim ate

12,180
3,290

Subtotal_____________________

C O M M ISSIO N

Obligations are distributed as follows:
Atomic Energy Commission______
Interior, Saline Water______
_
Defense, Military, Army.
_ ______
19,000

1967
estim ate

11.1
11.3
11.4
11.5

2,570

14. Receipts and reimbursements from non-Federal sources
(revenues applied).—This item, shown as a source of
financing on the program and financing schedule, reduces
appropriation requirements and is obtained from the
following sources (in thousands of dollars):

E N ER G Y

1966
estim ate

For expenses of the Commission, as authorized by law, in connec­
tion with the purchase and construction of plant and the acquisition
of capital equipment and other expenses incidental thereto necessary
in carrying out the purposes of the Atomic Energy Act of 1954, as
amended, including the acquisition or condemnation of any real
property or any facility or for plant or facility acquisition, construc­
tion, or expansion; purchase of not to exceed [five hundred and
fifty-nine J fo u r hundred a n d fifty-on e, [of which four hundred and
twenty-three a re] for replacement only, o f which six fo r police-type
use m ay exceed by $ 8 0 0 each the general purchase price lim ita tio n fo r
the current fiscal year , and hire of passenger motor vehicles; and p u r­

821

ATOMIC ENERGY COMMISSION
chase of [th re e ] one aircraft; £$243,995,0003 $278,200,000 to re­
main available until expended. (4$ U .S.C . 2017; 79 Stat. 120; 79
Stat. 1106; additional authorizing legislation to be proposed.)
Program and Financing (in thousands of dollars)
Identification code

1965
actual

18-00-0103-0-1-058
Program by activities:
Facilities and equipment for—
1. Raw materials__________ — _
__
2. Special nuclear materials___
3. Weapons--- --------- ---------- -------4. Reactor development____ __ . .
5. Physical research._________ _
_
6. Biology and medicine_________ __
7. Training, education, and information.
8. Isotopes development . . ___
9. Civilian applications of nuclear ex­
plosives__________
_ ___
10. Communities. ____ _
____
_ __ _
11. Administrative____ _
12. Construction planning and design__

1966
estim ate

1967
estim ate

55
34,884
120,407
110,037
96,686
8,611
715
1,881

60
50,330
122,155
103,118
143,270
12,955
943
1,841

90
25,330
78,200
67,820
97,880
12,600
879
6,300

391
3,711
635
1,314

500
6,809
587
3,772

505
1,450
2,146
2,000

379,327

446,340

295,200

Financing:
-2,141
-620
17 Recovery of prior year obligations_
_ ...
21 Unobligated balance available, start of year. -232,911 -218,725
17,000
24 Unobligated balance available, end of year. _ 218,725

_
-17,000

10

40

Total program costs, funded—
obligations _ ___ ______

New obligational authority (appro­
priation). _____ ___ ___
_ _

363,000

243,995

278,200

Relation of obligations to expenditures:
10 Total obligations____________ ______ _
70 Receipts and other offsets (items 11—
17)__

379,327
-2,141

446,340
-620

295,200

71
Obligations affecting expenditures
72 Obligated balance, start of year. _
74 Obligated balance, end of year__ _____
90

Expenditures_____

377,186
445,720
295,200
335,774
348,104
453,823
-348,104 -453,823 -444,023
_

364,856

340,000

305,000

PROGRAM
[In thous

This appropriation provides for the construction of
plants and facilities and for the acquisition of capital
equipment required for the production, research and de­
velopment, and supporting programs of the Atomic
Energy Commission. Of the new obligational authority
of $278.2 million being requested for 1967, $78.8 million
applies to new construction projects, $49.0 million is ap­
plicable to construction projects previously authorized by
the Congress, and $150.4 million is required for the acqui­
sition of capital equipment not related to construction.
The funds applicable to previously authorized projects
are primarily to provide additional design funds for a
high intensity accelerator at Los Alamos Scientific
Laboratory for basic research in meson physics and to
complete the funding of a project to increase the intensity
characteristic of the high energy Alternating Gradient
Synchrotron at Brookhaven National Laboratory.
New projects in the reactor development program in­
clude two facilities for the liquid metal fast breeder pro­
gram: a fast flux test facility expected to cost about
$75 million, for which initial design funds are requested,
and a fast neutron generator at Argonne National Labora­
tory to make certain physics measurements necessary to
the breeder program. Also included is $10 million to
expand and modify the naval reactor facility at the
National Reactor Test Station in Idaho to permit the
development of improved naval reactors.
Other significant construction projects include a new
biology laboratory for the Pacific Northwest Laboratory
and two facilities to develop methods to produce and
utilize radioisotopic fuels for SNAP devices (satellite and
small power sources).
A wide variety of capital equipment is procured to fill
the various needs of all operating programs. Such needs
range from routine replacement of worn out and obsolete
equipment to procurement of new research devices. The
1967 level will be lower than current levels, largely be­
cause of a reduced program for procurement of automatic
data processing equipment.
ACTIVITIES
of dollars]
A n a ly s is o f 1967 fin a n c in g

Costs to th is a p p ro p ria tio n

Add
selected
resources.
en d o f
year

A ppro­
p ria tio n
required
fo r 1967

Facilities and equipment for:
Raw materials________________________________________ __________
Special nuclear materials__________________________________________
Weapons._______________ ______________________________________
Reactor development__________________________________ __________
Physical research________________________________________________
Biology and medicine__________________________________ __________
Training, education, and information_________________________________
Isotopes development_____________________________________________
Civilian applications of nuclear explosives__________________ __________
Communities___________________________________________________
Administrative_______________________________________ __________
Construction planning and design___________________________________

1965
actu a l

1966
estim ate

53
38,288
111,991
99,755
95,176
9,256
569
1,696
414
4,294
502
1,921

92
36,435
116,947
94,451
83,055
8,377
891
1,573
550
7,130
556
1,435

90
33,090
93,209
81,977
81,647
10,954
645
2,300
450
3,587
524
1,440

5
50,605
94,130
124,385
150,256
8,410
352
2,236
292
2,311
426
3,526

5
42,845
79,121
93,228
166,489
10,056
586
6,236
347
174
2,048
4,086

90
25,330
78,200
50,820
97,880
12,600
879
6,300
505
1,450
2,146
2.000

Total program costs, funded__________________________________
Change in selected resources 1______________________________________
Recovery of prior year obligations__________________________ ________

363,915
13,271
2,141

351,492
94,228
620

309,913
-14,713
______

436,934

405,221

278,200

379,327

446,340

295,200

Total obligations.




________________________________________
1 Selected resources as of June 30 are as follows:
$41 9,934 thousand; 1967, $405,221 thousand.

1967
estim ate

D ed u ct
selected
resources
and
unobligated
balance.
sta rt o f
year

64, $312,435 thousand; 1965, $325,706 thousand; 1966,

822

A PPEN D IX TO THE BUDGET FOR FISCAL YEAR 1967

G eneral an d sp ecia l fu n d s—C o n tin u ed

Program and Financing (in thousands of dollars)—Continued
Identification code

P l a n t a n d C a p i t a l E q u i p m e n t — Continued

1965

1966

actual

18-00-3900-0-4-058

estim ate

1967
estimate

Object Classification (in thousands of dollars)
Identification code

1965

18-00-0103-0-1-058

actual

1966
estim ate

1967
estim ate

ATOMIC ENERGY COMMISSION

22.0
25.1
25.2
26.0
31.0
32.0
42.0

Transportation of things_____________
Other services_____ ________________
Services of other agencies...... ..................
Supplies and materials______________
Equipment________________________
Lands and structures_________ ____
Insurance claims and indemnities______

1
4,893
1,822
94
158,505
200,564
120

7,974
2,473
105
164,799
176,608
100

16,841
2,600
115
146,100
144,157
100

Total costs funded, Atomic Energy
Commission_________________
94.0 Change in selected resources__________

365,999
13,271

352,059
94,228

309,913
-14,713

Total obligations, Atomic Energy
Commission_________________

379,270

446,287

Other services_____________________

57
57

53

Total obligations...............................

379,327

446,340

379,270

446,287

29
3
25

295,200

18
35

295,200

Note.— Obligations incurred under allocations from other accounts are included
in the schedules of the parent appropriations as follows:
Army: “ Research, development, test, and evaluation.”
Navy:
“ Navy management fund.”
“ Other procurement.”
“Shipbuilding and conversion.”
National Aeronautics and Space Administration: “ Construction of facilities.”
Commerce: “ Research and development, Maritime Administration.”
Housing and Urban Development: “ Community disposal operations.”

In tragovern m en ta l fu n d s:
A d v a n c e s a n d R e im b u r s e m e n t s

Program and Financing (in thousands of dollars)
18-00-3900-0-4-058

1965

1966

1967

actual

estim ate

estim ate

Program by activities:
1. Sale of products______________ __
2. Income from services____________
3. Miscellaneous income____________

37,106
110,079
9,479

57,483
174,858
12,597

49,195
158,830
20,575

Total program costs, funded_____
Change in selected resources 1________
10

156,664
29,009

244,938
5,062

228,600
21,400

185,673

250,000

250,000

Total obligations______________

Financing:
Receipts and reimbursements from:
11
Administrative budget accounts____ -145,542 - 174,872 -206,267
14
Non-Federal sources (79 Stat. 1106) __ -29,830 -49,075 -43,733
21.98 Unobligated balance available, start of
year_________________________ _ -36,354 -26,053
24.98 Unobligated balance available, end of
year....... ............................. ..... .........
26,053
New obligational authority_______




Personnel compensation:
Permanent positions_____________
Other personnel compensation______

Total personnel compensation_____
12.0 Personnel benefits__________________
21.0 Travel and transportation of persons----25.1 Other services_____________________
Total costs, funded_____________
94.0 Change in selected resources__________
99.0

1966

Total obligations_______________

1967

estim ate

1965

actual

estim ate

49
4
8
156,603

86
11
97
7
12
244,822

101
12
113
8
11
228,468

156,664
29,009

244,938
5,062

185,673

250,000

228,600
21,400
250,000

2
0

8
6

8
7

14.5

12.2

12.2

$17,395

$14,536

$14,662

49

Personnel Summary

A l l o c a t io n s R e c e iv e d F r o m O t h e r A c c o u n t s

Identification code

Identification code

295,200

53

Obligations are distributed as follows:
Atomic Energy Commission______________
Commerce:
Bureau of Public Roads___ __________
Maritime Administration______________
Defense—Military, Army________________

Object Classification (in thousands of dollars)

11.1
11.5

Total obligations, allocation accounts.
99.0

1 Selected resources as of June 30 are as follows: Unpaid undelivered orders,
1964, $69,653 thousand; 1965, $98,662 thousand; 1966, $103,724 thousand;
1967, $125,124 thousand.

18-00-3900-0-4-058

ALLOCATION ACCOUNTS

25.1

Relation of obligations to expenditures:
185,673
250,000
250,000
10
Total obligations__________________
70
Receipts and other offsets (items 11-17) _ -175,372 -223,947 -250,000
71
Obligations affecting expenditures. _
10,301
26,053
72.98 Receivables in excess of obligations,
start of year_ ______ __________ -64,814 -60,184 -34,131
_
74.98 Receivables in excess of obligations,
end of year___________________ _ 60,184
34,131
34,131
5,671
90
Expenditures________________

Total number of permanent positions________
Average number of all employees___________
Average grade, grades established by the Atomic
Energy Commission___________________
Average salary, salaries established by the
Atomic Energy Commission______________

GENERAL PROVISIONS
Any appropriation available to the Atomic Energy Commission
may initially be used subject to lim itations in this A ct during
the current fiscal year [1 9 6 6 ] to finance the procurement of ma­
terials, services, or other costs which are a part of work or activities
for which funds have been provided in any other appropriation
available to the Commission: P rovided , T hat appropriate transfers
or adjustm ents between such appropriations shall subsequently
be made for such costs on the basis of actual application determ ined
in accordance w ith generally accepted accounting principles.
N o t to exceed 5 per centum of appropriations made available
for the current fiscal year [1 9 6 6 ] for “ Operating expenses” and
“ P lant and capital equipm ent” may be transferred betw een such
appropriations, but neither such appropriation, except as otherwise
provided herein, shall be increased by more than 5 per centum by
any such transfers, and any such transfers shall be reported prom ptly
to the Appropriations Com m ittees of the H ouse and Senate.
N o part of any appropriation herein shall be used to confer a
fellowship on any person who advocates or who is a member of an
organization or party th a t advocates the overthrow of the Govern­
m ent of the U nited States by force or violence or w ith respect to
whom the Commission finds, upon investigation and report by the
Civil Service Commission on the character, associations, and loyalty
of whom, th at reasonable grounds exist for belief th at such person
is disloyal to the Governm ent of the U nited States: P rovided ,
T hat any person who advocates or who is a member of an organiza­
tion or party th at advocates the overthrow of the G overnm ent of
the U nited States by force or violence and accepts em ploym ent or
a fellowship the salary, wages, stipend, grant, or expenses for which
are paid from any appropriation contained herein shall be guilty
of a felony and, upon conviction, shall be fined not more than $1,000
or imprisoned for not more than one year, or both: P rovided fu rth er ,
T hat the above penal clause shall be in addition to, and not in
substitution for, any other provisions of existing law. (42 U .S .C .
2011; 79 Stat. 1106.)

FEDERAL AVIATION AGENCY
The functions of the Federal Aviation Agency include
(a) encouraging and fostering the development of civil
aeronautics and air commerce in the United States and
abroad; (b) management of the use of navigable airspace
and the regulation of both civil and military operations
in such airspace; (c) installation and operation of aids
to air navigation and traffic control for civil and military
aircraft; (d) the conduct of research to develop facilities
required to modernize the systems and devices used in
assuring safety in aviation; (e) the conduct of medical
research relating to the human factors affecting safety in
civil aviation; (f) certification as to the competency of
airmen and the airworthiness of aircraft; (g) development
of standards and rules designed to promote safety; and
(h) the administration of grants for airport construction.
G eneral and sp ecial fu n d s:
O p e r a t io n s

For necessary expenses of the Federal Aviation Agency, not other­
wise provided for, including administrative expenses for research and
development and for establishment of air navigation facilities, and
carrying out the provisions of the Federal Airport Act; not to exceed
$10,000 for representation allowances and for official entertainment;
[purchase of four passenger motor vehicles for replacement only;]
and purchase and repair of skis and snowshoes; [$547,039,000]
$561,500,000: Provided, That total costs of aviation medicine, in­
cluding equipment, for the Federal Aviation Agency, whether pro­
vided in the foregoing appropriation or elsewhere in this Act, shall
not exceed [$6,760,000] $6,908,000 or include in excess of 406
positions: Provided further , That there may be credited to this
appropriation, funds received from States, counties, municipalities,
other public authorities, and private sources, for expenses incurred
in the maintenance and operation of air navigation facilities. (49
U .S.C . 1301 et seq.; 49 U .S.C. 1151-1160; 50 U .S.C . A p p . 1622(g);
Convention on International Civil A viation , 61 Stat. 1180; Convention
on International Recognition of Rights in A ircraft, 4 U .S .T . 1830,
1953; Executive Order 11048 and related regulations (27 F .R . 8887;
8855), and 10 U .S.C. 4655; Independent Offices A ppropriation Act.
1966.)
Program and Financing (in thousands of dollars)
Identification code

21-00-1301-0-1-501
Program by activities:
1. Operation of traffic control system____
2. Installation and materiel services_____
3. Maintenance of traffic control system__
4. Administration of flight standards pro­
gram_______ _________________
5. Administration of medical program____
6. Research direction____ _ _________
7. Administration of airports program____

1965
actual

1966
estim ate

1967
estim ate

222,411
66,490
141,633

232,496
68,880
145,424

236,069
70,960
145,215

83,086
3,949
10,799
9,649

84,153
4.710
10.710
10,116

83,210
4,940
10,645
10,461

Total obligations________________

538,017

556,489

561,500

Financing:
25 Unobligated balance lapsing__________

13,883
551,900

556,489

561,500

551,900

547,039

561,500

10

New obligational authority___________
New obligational authority:
40 Appropriation. ____
_________ _____
41 Transferred to “Operating expenses, Public
Buildings Service,” General Services
Administration (79 Stat. 526)______
43
44

Appropriation (adjusted)___ _ ___
Proposed supplemental for civilian pay
increase______________________




-5 0
551,900

546,989
9,500

561,500

Program and Financing (in thousands of dollars)—Continued
Identification code

1965
actual

21-00-1301-0-1-501

90
91

Expenditures excluding pay increase
supplemental__________________
Expenditures from civilian pay in­
crease supplemental_____________

549,407

1967
estimate

556,489
36,901
-50,390

561,500
50,390
-61,890

534,000

549,500

9,000

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures)._ . 538,017
49,621
72 Obligated balance, start of year_________
74 Obligated balance, end of year.................... -36,901
-1,3 30
77 Adjustments in expired accounts_______

1966
estimate

500

1. Operation of traffic control system.—This activity
covers the operation on a daily 24-hour basis of a national
system of air traffic management in the United States
and its possessions. With the aid of radar, communica­
tions, and other facilities, traffic management personnel
at 28 centers monitor and control en route flights of civil
and military aircraft conducted under instrument con­
ditions to assure safety and to expedite the flow of traffic.
Control towers are operated at 300 major civil airports
to guide traffic movements on and in the vicinity of the
airports. Some 343 domestic and international flight
service stations transmit weather and other information
to pilots and relay traffic control data between ground
controllers and pilots. Increases in 1967 for operating
newly commissioned air traffic control facilities are offset
by improved productivity and other cost reduction
measures.
TRENDS IN VOLUME OF AIR TRAFFIC
L a n d in g s a n d
ta keo ffs at
a irp o rts
w ith F A A
tow ers
( in m illio n s )

196 1
_____25.6
1962
_____27.4
_____ _____29.2
196 3
196 4
_____32.9
196 5
........................35.6
1966 estimate___________39.5
1967 estimate___________43.2

In s tr u m e n t
op era tio n s
at a irp o rts
w ith F A A
traffic con tro l service
(in m illio n s )

6.6
7.4
7.8
8.7
9.6
10.9
11.9

G eneral
avia tio n
hours flo w n
(in m illio n s )

Revenue
passenger
m iles
(in b illions )

13.4
14.0
14.8
15.5
16.2
17.2
18.2

38.8
42.5
45.9
54.2
62.6
72.0
79.7

2. Installation and materiel service.—This activity covers
the direction and engineering services related to the
establishment and improvement of facilities and equip­
ments in the traffic control system; procurement, con­
tracting, and materiel management programs; supply
support and leased communications services for the
traffic control system; and supply support for Agency
aircraft except for aircraft related to research and develop­
ment programs. Increases in 1967 are to provide supply
support and leased communications services for air traffic
control and air navigation facilities. These added costs
are offset in part by the discontinuance of nonessential
facilities, and more efficient manpower utilization.
3. Maintenance of traffic control system.—This activity
covers the technical operation and maintenance of a
national network of air navigation and traffic control aids
in the United States and its possessions. Increases in
1967 are for (1) maintenance of newly commissioned air
traffic control and navigation aids procured and installed
with funds appropriated under Facilities and equipment;
(2) assumption of maintenance responsibility of aviation
823

824

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

G eneral an d sp ecial fu n d s— C o n tin u ed
O p e r a t io n s —

Object Classification (in thousands of dollars)—Continued

Continued

Identification code

weather equipments previously maintained by the En­
vironmental Science Services Administration; and (3) fullyear cost of facilities and services operated on a part-year
basis in 1966. These increases are offset by savings
resulting from the discontinuance of nonessential facilities,
and staffing reductions to be achieved through continued
efforts toward increased productivity and more efficient
manpower utilization.
4. Administration of flight standards.—This activity
covers the establishment and enforcement of the civil air
regulations which are designed to assure the high standards
of safety in aviation. Inspections are made and certifi­
cates issued for aircraft, airmen, aircraft operators, and
air agencies that meet safety or competency requirements.
Facility flight inspection functions and management and
maintenance of Agency aircraft are also included in this
activity.
5. Administration of medical programs.—This activity
covers the development of regulations governing the
physical and mental fitness of airmen and other persons
whose health affects safety in flight; the development and
supervision of a health and medical program for Agency
personnel; the administration of an aviation medical re­
search program, the project costs of which are financed
under Research and development; and the operation of the
Civil Aeromedical Research Institute building.
6. Research direction.—This activity covers (a) the
planning, direction, and evaluation of the research and
development program, the direct project costs of which
are financed under the Research and development appro­
priation ; and (b) administrative support for the operation
of the National Aviation Facilities Experimental Center
at Atlantic City, N.J.
7. Administration of airports program.—This activity
includes costs of preparing the annual National airport
plan; development of airport planning, design, and con­
struction standards; furnishing of planning and engineering
advisory services; administration of the Federal-aid air­
port program; assuring compliance of public agencies with
the provisions of agreements relating to airports; and pro­
moting airport safety.
Object Classification (in thousands of dollars)
Identification code

21-00-1301-0-1-501

1965
actual

1966
estim ate

1967
estim ate

F E D E R A L A V IA T IO N AGENCY

Personnel compensation:
Permanent positions______________
11.1
Positions other than permanent_____
11.3
Special personal service payments. . . .
11.4
Other personnel compensation______
11.5

377,480
1,830
890
19,336

389,640
2,136
847
19,204

394,437
1,906
836
19,296

Total personnel compensation_____
Personnel benefits__________________
Travel and transportation of persons___
Payments to interagency motorpools___
Transportation of things-------------------Rent, communications, and utilities____
Printing and reproduction-----------------Other services______________ _____ _
Services of other agencies____________
Supplies and materials-------- ----------Equipment_______________ ________
Lands and structures------- ---------------Insurance claims and indemnities__

399,536
29,585
13,537
939
5,077
26,269
1,150
16,156
3,570
21,919
4,360
153
511

411,827
30,729
13,778
976
5,624
28,373
1,315
15,579
3,996
21,861
4,776
186
1,118

416,475
31,211
12,774
976
5,174
28,698
1,315
15,552
4,059
24,097
3,388
189
18

Subtotal,____________ _______
95.0 Quarters and subsistence charges. --------Total obligations, Federal Aviation
Agency----------- ------------------

522,762
-1,018

540,138
-1,049

543,926
-1,038

521,744

539,089

542,888

12.0
21.0
22.0
23.0
24.0
25.1
25.2
26.0
31.0
32.0
42.0




1965
actual

21-00-1301-0-1-501

1966
estim ate

1967
estim ate

ALLOCATION TO D E P A R T M E N T OF
D EFEN SE

23.0 Rent, communications, and utilities___
99.0

Total obligations_______________

16,273

17,400

18,612

538,017

556,489

561,500

40,307
369
40,264
10.1
$10,145
9.6
$10,611
$6,949

39,982
321
39,616
10.1
$10,313
9.6
$10,752
$7,062

Personnel Summary
Total number of permanent positions. ________
Full-time equivalent of other positions. . . .
Average number of all employees___ _____
Average GS grade____ ____ _
___
Average GS salary___
Average NM grade________
____
Average NM salary_______ ____ __ ___
Average salary of ungraded positions_______

40,983
349
40,581
10.1
$9,649
9.5
$10,793
$6,759

F a c il it ie s a n d E q u ip m e n t

For an additional am ount for the acquisition, establishm ent, and
im provem ent by contract or purchase and hire of air navigation and
experimental facilities, including th e initial acquisition of necessary
sites by lease or grant; th e construction and furnishing of quarters
and related accom m odations for officers and em ployees of th e Fed­
eral A viation Agency stationed at rem ote localities where such
accom m odations are not available (at a to ta l cost of construction of
not to exceed $50,000 per housing unit in Alaska); [$ 4 9 ,8 0 0 ,0 0 0 ]
$28,000,000, to remain available until expended: P rovided, T hat
there may be credited to this appropriation funds received from
States, counties, m unicipalities, other public authorities, and private
sources, for expenses incurred in th e establishm ent of air navigation
facilities: P rovided furth er, T h at no part of th e foregoing appropri­
ation shall be available for th e construction of a new wind tunnel,
or to purchase any land [o r easem en ts] for or in connection w ith
the N ational A viation Facilities Experim ental Center. (49 U .S .C .
1801 et seq.; 49 U .S .C . 1507, 1 1 5 1 -1 1 6 0 ; In depen den t Offices A p p ro ­
p ria tio n A c t, 1966.)

Program and Financing (in thousands of dollars)
Identification code

21-00-1305-0-1-501
Program by activities:
1. Air route traffic control centers:
(a) Long-range radar_________
(b) Automation equipment________
(c) Other center facilities__
._
2. Airport traffic control towers:
(a) Terminal area radar____ ______
(b) Other tower facilities_________
3. Flight service stations:
(a) Domestic
____________
(b) International_______________
4. Air navigation facilities:
(a) VORTAC__________________
(b) Low/medium frequency facilities. _
(c) Instrument landing systems----(d) Visual aids
_ _____________
(e) Intermediate fields
______
5. Housing, utilities, and miscellaneous
facilities______________ _____
6. Aircraft and related equipment:
(a) Facility flight inspection_______
(b) Training
_____________
(c) Multipurpose__ ________
__
7. Research, test, and evaluation facilities:
(a) Buildings, construction and im­
provements_______________
(b) Equipments__________ ______
(c) NAFTEC facilities improvement
program
_____
10

Total obligations. -------------

1965
actual

1966
estim ate

1967
estim ate

2,916
2,922
3,259

2,125
43,585
4,429

1,534
38,568
1,613

4,850
6,907

5,041
16,721

7,844
7,411

2,481
773

5,844
2,570

3,036
1,500

8,753
264
1,484
1,624
43

5,238
330
2,839
2,452
37

8,077
750
3,391
1,534

4,954

1,789

7,200

754
4,889
923

4,166
1,188
946

495

822
380

764
1,833

629
90

4,769

5,969

53,767

107,866

83,672

825

FEDERAL AVIATION AGENCY
Program and Financing (in thousands of dollars)—Continued
Identification code

21-00-1305-0-1-501

1965
actual

Financing:
17 Recovery of prior year obligations_______ —12,874
21 Unobligated balance available, start of year. -172,283
24 Unobligated balance available, end of year. 181,390
40

1966
estimate

1967
estim ate

-181,390 -123,324
67,652
123,324

New obligational authority (appropria­
tion) ________________________

50,000

49,800

28,000

Relation of obligations to expenditures:
10 Total obligations___ ________________
70 Receipts and other offsets (items 11—
17)_

53,767
-12,874

107,866

83,672

71
Obligations affecting expenditures___
72 Obligated balance, start of year_________
74 Obligated balance, end of year_________

40,893
100,059
-63,010

107,866
63,010
-105,876

83,672
105,876
-116,548

77,942

65,000

73,000

90

Expenditures____________________

Under this appropriation, the Federal airways system is
being improved by the installation of new equipment and
the construction and modernization of facilities to keep
pace with aeronautical activity. The appropriation also
finances major capital investments required by other
agency programs such as aircraft for facility flight inspec­
tion and experimental facilities for the research and
development program. The 1967 estimate will carry
forward the program to increase the capacity of the air­
ways system and to make its operations more efficient and
safer. I t provides for continuation of major efforts,
already underway, to automate the air traffic control
system. Operating costs of facilities procured under this
appropriation are financed by the appropriation entitled
“Operations.”
1. A ir route traffic control centers.— (a) Long-range radar
provides FAA air traffic controllers with information on
aircraft positions at distances up to 185 miles, (b) Auto­
mation equipment covers computers and other devices
which aid controllers in handling en route air traffic, (c)
Other center facilities covers the installation of equipment
to provide communications and related services.
2. Airport traffic control towers.— (a) Terminal area radar
aids traffic control in the vicinity of airports by displaying
aircraft positions at distances up to 60 miles, (b) Other
tower facilities cover the establishment, improvement, and
relocation of airport traffic control tower facilities.
3. Flight service stations.— (a) Domestic flight service
stations and associated facilities provide flight assistance
service to pilots, (b) International flight service stations
provide long-distance communications for transoceanic
flights.
4. A ir navigation facilities.— (a) Very high frequency
omnidirectional radio ranges equipped with tactical air
navigation capabilities (VORTAC) are standard shortrange navigation aids used to define airways and air .routes
and to provide distance and direction information to
pilots, (b) Low and medium frequency facilities include
radio beacons and ranges which provide pilots with direc­
tion and weather information, (c) Instrument landing
systems provide pilots with direction, distance, and glide
slope information necessary for making the safe approaches
to runways under poor visibility conditions, (d) Visual
aids consist primarily of lighting aids which also assist the




pilot in making final approaches to airport runways par­
ticularly in areas where terrain or other environmental
factors cause potential hazards to safe landings, (e)
Intermediate fields are emergency landing areas provided
on a few air routes where public airports are not available.
5. Housing, utilities, and miscellaneous facilities.—This
section includes general support facilities and items not
covered elsewhere.
6. Aircraft and related equipment.— (a) Facility flight
inspection covers aircraft and avionics equipment to
inspect the accuracy and other characteristics of naviga­
tion and traffic control aids from the air. (b) Training
covers aircraft used to provide flight training to Agency
personnel and to maintain the proficiency of operations
inspectors, (c) Multipurpose aircraft are used to provide
logistics support for remote facilities, for use by Agency
officials, and for other general purpose missions.
7. Research, test, and evaluation facilities.—This activity
provides for the construction and improvement of plant
and facilities at the National Aviation Facilities Experi­
mental Center in Atlantic City. I t also covers the
procurement of capital items of equipment for use in the
research and development program.
Object Classification (in thousands of dollars)
Identification code

1965
actual

21-00-1305-0-1-501

11.1
11.3
11.5
12.0

21.0

22.0
23.0
24.0
25.1
25.2
26.0
31.0
32.0
42.0

Personnel compensation:
Permanent positions_________
Positions other than permanent.
Other personnel compensation. _

1966
estim ate

1967
estim ate

12,341
227
487

Total personnel compensation__
Personnel benefits_______________
Travel and transportation of persons.
Payment to interagency motor pools..
Transportation of things__________
Rent, communications, and utilities. _
Printing and reproduction_________
Other services__________________
Services of other agencies_________
Supplies and materials____________
Equipment_____________________
Lands and structures_____________
Insurance claims and indemnities___

1 1 ,2 1 2

10,924

222
517

476

13,055
969
2,553
74
1,351
,
184
24
9,741
64
1,754
15,792
8,205
4

11,951
870
2,753
215
951
142
41
5,469

11,620
839
2,000

2,129
69,740
13,605

2,030
55,106
7,078

220

100

808
126
33
3,932

Subtotal________________
95.0 Quarters and subsistence charges.

53,770
-3

107,866

83,672

99.0

53,767

107,866

83,672

1,528
28
1,515
9.4
$8,557
$6,841

1,276
24
1,312
9.5
$9,112
$6,869

1,198
24
1,215
9.6
$9,298
$6,883

Total obligations_________
Personnel Summary

Total number of permanent positions. _
Full-time equivalent of other positions.
Average number of all employees_____
Average GS grade_________________
Average GS salary______•_
_________
Average salary of ungraded positions.

R esearch and

D evelopm ent

For expenses, not otherwise provided for, necessary for research,
development, and service testing in accordance with the provisions
of the Federal Aviation Act (49 U.S.C. 1301-1542), including con­
struction of experimental facilities and acquisition of necessary sites
by lease or grant, [$37,500,000J $30,000,000 , to remain available
until expended. (49 U .S.C . 1301 et seq.; Independent Offices
A ppropriation Act, 1966.)

826

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

G en eral and sp ecial fu n d s—C o n tin u ed
R e s e a r c h a n d D e v e l o p m e n t —Continued

Program and Financing (in thousands of dollars)
Identification code

1965
actual

21-00-1300-0-1-501
Program by activities:
_
1. Air traffic control_ _ ____ __ ____
2. Navigation_________
__ __ _ _ __
3. Aviation weather_____ _______ _ _
4. Airports____ ____ ________________
5. Aircraft safety____________________
6. Aviation medicine__
____________

1966

estimate

1967

estimate

15,624
7,000
1,571
1,385
4,766
1,778

26,600
9,550
3,020
2,042
5,720
1,750

20,242
5,727
2,434
1,047
3,800
1,750

10
Total obligations. ____ . _ ______
Financing:
__
17 Recovery of prior year obligations
21 Unobligated balance available, start of year.
24 Unobligated balance available, end of year.
40
New obligational authority (appropria­
tion) ______
_____

32,124

48,682

35,000

-1,969
-6,337
16,182

-16,182
5,000

-5,000

40,000

37,500

30,000

Relation of obligations to expenditures:
10 Total obligations____ ________________
70 Receipts and other offsets (items 11—
17)__

32,124
-1,969

48,682

35,000

71
Obligations affecting expenditures .
72 Obligated balance, start of year_________
74 Obligated balance, end of year______ . . .

30,155
31,569
-25,956

48,682
25,956
-39,638

35,000
39,638
-44,638

35,768

35,000

where international agreements require U.S. participation.
Work in the fields of landing systems, short and long dis­
tance navigation, and flight inspection is included.
3.
Aviation weather.—This provides for a program, co­
ordinated with the Departments of Defense and Com­
merce, to develop devices and improve techniques for the
communication and display of weather information to
aviation users. The effects of weather on air traffic man­
agement techniques and systems are also analyzed.
4. Airports.—This provides for research and experi­
mentation to establish criteria for designing airports.
Development and test of equipment located on the air­
port will also be continued.
5. Aircraft safety.—This activity provides for a pro­
gram, coordinated with the Departm ent of Defense and
the National Aeronautics and Space Administration, to
study, develop, and evaluate devices to enhance the safety
of civil aircraft by providing practical solutions to critical
safety problems and a sound basis for airworthiness stand­
ards and safety regulations.
6. Aviation medicine.—This provides for conducting an
aeromedical research effort directed toward the identifica­
tion and elimination of those physical, physiological, and
psychological factors which may jeopardize safety in
flight.

30,000

90

Expenditures___________

—

The Federal Aviation Agency carries out a program to
improve and modernize the national system of aviation
facilities through the development of new systems, pro­
cedures, and devices. The Agency also carries out a pro­
gram of medical research to aid in the development of rules
and regulations governing the certification of airmen and
to assure aviation safety.
Research and development is conducted through con­
tracts with qualified firms, universities, and individuals,
or by Agency staff or other Government agencies. The
data, procedures, or equipment resulting from this pro­
gram are tested and evaluated to determine their potential
value in meeting a variety of needs of the overall national
airspace system.
Supervision and administrative support costs for the
research and development program financed by this appro­
priation are covered by the Operations appropriation.
Costs of acquiring experimental facilities and generalpurpose equipment for the research program are included
in the Facilities and equipment appropriation.
1. Air traffic control.—This provides for improving the
airways system by applying existing technology to air
traffic control problems to effect inservice improvements
as required, by system modernization where necessary,
and by long-range research and development to meet
future needs. Studies of present airways system opera­
tions and future requirements and work in the fields of
data processing and display, data acquisition, and com­
munications are included.
2. Navigation.—This provides for modernization, ex­
pansion, and improvements of the common system navi­
gation facilities in the United States and in overseas areas




Object Classification (in thousands of dollars)
Identification code

1965
actual

21-00-1300-0-1-501

1966
estim ate

1967
estim ate

11.1
11.3
11.4
11.5

Personnel compensation:
Permanent positions.______________
Positions other than permanent_____
Special personal service payments____
Other personnel compensation______

11,418
929
222
117

11,604
879
288
146

11,641
698
289
136

12.0
21.0
22.0
23.0
24.0
25.1
26.0
31.0
32.0

Total personnel compensation_____
Personnel benefits__________________
Travel and transportation of persons___
Transportation of things____________
Rent, communications., and utilities____
Printing and reproduction____________
Other services_____________________
Supplies and materials______________
Equipment________________________
Lands and structures______________

12,686
889
479
70
386
14
13,727
1,219
2,607
47

12,917
943
630
99
559
38
32,105
1,099
292

12,764
940
500
99
569
38
18,707
1,098
285

32,124

48,682

35,000

1,198
235
1,313
10.9
$10,756
$6,512

1,175
202
1,260
10.7
$11,296
$6,346

1,175
167
1,215
10.7
$11,398
$6,637

99.0

Total obligations

_ _ . ________
Personnel Summary

Total number of permanent positions,.
Full-time equivalent of other positions.
Average number of all employees____
Average GS grade________________
Average GS salary_______________
Average salary of ungraded positions..

O p e r a t io n a n d M a i n t e n a n c e , W a s h in g t o n N a t io n a l A ir p o r t

For expenses incident to the care, operation, maintenance, im­
provement and protection of the Washington National Airport,
including purchase of two passenger motor vehicles for police use,
for replacement only, which may exceed by $300 the general pur­
chase price limitation for the current fiscal year; purchase, cleaning
and repair of uniforms; and arms and ammunition; [$3,677,500]
$3,779,000. (49 U .S .C . 1 3 4 8 (b ); 54 S tat. 686 a n d 1030; 61 S ta t.
94; In dependent Offices A p p ro p r ia tio n A ct, 1966.)

827

FEDERAL AVIATION AGENCY
Revenue, Expense, and Retained Earnings (in thousands of dollars)

Program and Financing (in thousands of dollars)
Identification code

1967

1965

1966

actual

21-00-1315-0-1-501

estim ate

Program by activities:
Operating costs:
1. Terminal area _
2. Landing area _ _
3. Hangar area__
4. Other areas___

1965

1,801
999
532
262

1,801
991
538
265

Total operating costs, funded _
Capital outlay__________________

3,258
298

3,594

3,595
184

Total program costs, funded.
Change in selected resources 1____

1
0

1,632
905
483
238

3,556
32

3,804
-7 2

3,779

3,588

3,732

210

35

New obligational authority.

3,623

3,732

3,779

New obligational authority:
40 Appropriation_______________________
44 Proposed supplemental for civilian pay in­
creases__________________________

3,623

3,678

3,779

90
91

estim ate

estim ate

1,632

1,801

1,801

1,997
1,729

2,188
1,832

2,215
1,906

Net income or loss______________ _
Landing:
Direct operating co sts_____________
Total costs (including interest and depre­
_____ ___
ciation)____________
Total revenues_____ _ _________ ____

-2 68

-356

-309

905

999

991

1,279
1,425

1,395
1,510

1,415
1,571

Net income or loss__ ______________
Hangar:
__
Direct operating costs _ . . .
Total costs (including interest and depre­
ciation) __________________ ____ _
Total revenues_
_ ______ ________

146

115

156

483

532

538

840
1,037

910
1,103

943
1,147

197

193

204

238

262

265

332
1,143

361
1,210

372
1,259

3,779

Total obligations.

Financing:
25 Unobligated balance lapsing.

71
72
74
77

Area:
Terminal:
Direct operating costs___ ____________
Total costs (including interest and depre­
ciation) __________
_____________
Total revenues_______ ______________

1967

1966

actual

estim ate

54

Relation of obligations to expenditures:
Total obligations (affecting expenditures) _
Obligated balance, start of year________
Obligated balance, end of year_________
Adjustments in expired accounts_______

3,588
703
-526
-41
3,724

3,489

3,597

51

Expenditures excluding pay increase
supplemental__________________
Expenditures from civilian pay increase
supplemental__________________

3,732
526
-718

3

3,779
718
-897

Total selected resources.

1964
101
537
-4 8

1965
129
503
-1 0

1966
110
450
-1 0

1967
110
450
-1 0

590

622

550

811

849

887

3,258

3,594

3,595

4,448
5,334

4,854
5,655

4,945
5,883

Net income or loss____________ __
Unrealized revenue included above_______

886
-71

801
-7 2

938
-7 2

815

729

866

~ 550

This appropriation finances management, operations,
protection and capital outlay costs for equipment and
maintenance projects for the Washington National Air­
port. The 1967 request provides for an increased level of
facility maintenance and servicing related principally to
aging and increased usage of airport facilities. Actual and
estimated passenger traffic for the period 1963-67 are as
follows: 1963, 5.0 million; 1964, 5.9 million; 1965, 6.5
million; 1966, 7.0 million; and 1967, 7.5 million.
The operation of the airport is conducted on a business
basis and shows overall a net income to the Govern­
ment. Revenues derived from landing fees, concession
activity, and lease arrangements are deposited as receipts
in the U.S. Treasury. Direct operating costs and capital
outlays are financed by direct appropriation.
The following statements reflect financial results of the
total operations including computation of unfunded de­
preciation and interest on a basis comparable to that
used by other major commercial airports, and total actual
revenue together with amounts representing the value of
services furnished other Government agencies for which
no collections are made. This unrealized revenue includes
landing fees for Government aircraft and rental charges
for office and hangar space used by Government agencies.




Net income or lo s s _____ _ _____
Total all areas:
Direct operating costs. ___ ___________
Total costs (including interest and depre­
ciation) _______________ ___
Total revenues__________________

Net income or loss exclusive of unrealized
revenue_____________________ __

1 Selected resources as of June 30 are as follows:
Stores_____________ _____
Unpaid undelivered orders.
Accrued annual leave_____

Net income or loss_________ _____
Other:
Direct operating costs_____ ___
Total costs (including interest and depre­
ciation)__________ ___ _____ _ __
Total revenues____________ _____ ____

Financial Condition (in thousands of dollars)
1964
actual

Assets:
Unexpended appropriations____________ 7,708
Deposit funds______________________
165
Accounts receivable, repayments to ap­
propriations______________________
4
Selected assets:
Accounts receivable, general fund re­
ceipts, net_____________________
314
Supplies and materials______________
101
Fixed assets:
Completed work, net_____________ 18,414
Work in progress________________
4,854

1965

actual

1966

1967

estim ate estimate

4,842
200

2,921
200

540
129

400
110

400
110

19,553
3,787

21,426
4,000

23,922
2,500

Total assets__________________ 31,560
Liabilities:
Current accrued____________________
259
Funds on deposit____________________
165
Deferred credits_____________________
130

30,931

30,978

30,053

105
230
130

100
200

100
200

Government equity_________ _____ 31,006

30,466

30,678

29,753

6,600
230
92

Analysis of Government Equity (in thousands of dollars)
Unpaid undelivered orders................
. . . 2,095
Unobligated balances__________________
5,110
Invested capital______________________ 23,801
Total Government equity_________

31,006

1,073
5,396
23,997

1,450
2,267
26,961

650
400
28,703

30,466

30,678

29,753

828

A PPEN D IX TO THE BUDGET FOR FISCAL YEAR 1967

G eneral and sp ecial fu n d s—C o n tin u ed
O p e r a t io n

and

Program and Financing (in thousands of dollars)—Continued

M a i n t e n a n c e , W a s h in g t o n N a t io n a l A ir ­
p o r t — C o n tin u e d

Object classification (in thousands of dollars)
Identification code

1965
actual

21-00-1315-0-1-501

11.1
11.5

Personnel compensation:
Permanent positions___
____
Other personnel compensation______

2,356
135

1966
estim ate

2,464
135

1967
estim ate

2,501
136

Identification code

21-00-1316-0-1-501
Relation of obligations to expenditures:
71 Total obligations (affecting expenditures)
72 Obligated balance, start of year_________
74 Obligated balance, end of year______ ___
77 Adjustments in expired accounts.-_____
90
91

Total personnel compensation. _ __
12.0 Personnel benefits___ __ _ ______ _
21.0 Travel and transportation of persons___
Payments to interagency motorpools___
23.0 Rent, communications, and utilities__ _
25.1 Other services _ _ _ ____
_ _
26.0 SuDplies and materials _____ ____ _
31.0 Equipment_
_ _____ ______ ___
32.0 Lands and structures._____ _ ____

2,491
179
3
1
202
214
179
157
162

2,599
191
5
1
262
234
226
93
121

2,637
193
5
1
291
280
238
41
93

99.0

3,588

3,732

3,779

366
342
6.6
$7,037
$6,397

367
352
6.6
$7,421
$6,522

367
355
6.6
$7,563
$6,615

Total obligations_
_

__ _ __ __
Personnel Summary

Total number of permanent positions
_ _
Average number of all employees _
__
Average GS grade .
______
_______
_______ _
Average GS salary___ _
Average salary of ungraded positions________

O p e r a t io n a n d M a i n t e n a n c e , D u l l e s I n t e r n a t io n a l A ir p o r t
F o r e x p e n s e s i n c i d e n t t o t h e c a r e , o p e r a t io n , m a i n t e n a n c e , i m ­
p r o v e m e n t a n d p r o t e c t i o n o f t h e D u l l e s I n t e r n a t i o n a l A ir p o r t ,
i n c l u d i n g p u r c h a s e o f fiv e p a s s e n g e r m o t o r v e h i c l e s , f o r r e p l a c e m e n t
o n l y , [ o f w h ic h f o u r a r e ] f o r p o li c e [ t y p e ] u s e , [ a n d ] which m a y
e x c e e d b y $300 t h e g e n e r a l p u r c h a s e p r ic e l i m i t a t i o n f o r t h e c u r r e n t
fis c a l y e a r ; p u r c h a s e , c l e a n i n g a n d r e p a ir o f u n if o r m s ; a n d a r m s a n d
a m m u n i t i o n ; [$4,528,000] $ 4,707,000.
(49 U .S .C . 1 348(b); 64

Stat. 770; In dependent Offices A p p ro p r ia tio n A ct, 1966.)

Program and Financing (in thousands of dollars)
Identification code

21-00-1316-0-1-501

1966
estim ate

765
1,861
1,611
60

775
1,890
1,640
62

Total operating costs, funded. _ __
Capital outlay.__
_______________

3,984
488

4,297
238

4,367
290

Total program costs, funded___ _
Change in selected resources 1___ _______

4,472
-120

4,535
55

4,657
50

Total obligations_________________

4,352

4,590

4,707

Financing:
25 Unobligated balance l a p s i n g - _______

27

New obligational authority________

4,379

4,590

4,707




4,352
838
-412
-1 8

4,590
412
-845

4,707
845
-1,052

4,760

4,098

4,497

59

3

1 Selected resources as of June 30 are as fol lows:
1964

1965

1966

1967

Stores
Unpaid undelivered orders___ _
Accrued annual leave ____________ _

101
607
-4 8

166
402
-2 8

225
400
-3 0

275
400
-3 0

Total selected resources _____

660

540

595

645

This appropriation finances management, operation,
protection and capital outlay costs for equipment and
maintenance projects for the Dulles International Airport.
The 1967 request provides for continuing approximately
the present level of facility maintenance and servicing.
The 5-year trend in passenger traffic for the airport is as
follows: 1963, 0.4 million; 1964, 0.7 million; 1965, 0.9
million; 1966, 1 million; and 1967, 1.3 million.
The operation of the airport is conducted on a business
basis. Revenues are deposited as receipts in the U.S.
Treasury, and operating and capital outlays are financed
by direct appropriation.
The following statements reflect financial results of the
total operations, including computation of unfunded
depreciation and interest on a basis comparable to that
used by other major commercial airports.
Operations at the Dulles International Airport reflect
a deficit. Activity and revenues in the first 3 years of
airport operations have not developed as fast as originally
anticipated. I t now appears that it may take 35 years
to recover the Government’s investment in the airport.

1967
estim ate

709
1,723
1,495
57

New obligational authority:
40 Appropriation_____________ ________
44 Proposed supplemental for civilian pay
increases_________________________

1967
estim ate

Revenue, Expense, and Retained Earnings (in thousands of dollars)
1965
actual

Program by activities:
Operating costs:
1. Landing area ___ __ _____
2. Terminal area_____ ___ ____ _ __
3. Operating area_ ______
_____
4. Other areas
_ ______ ___ _

10

Expenditures excluding pay increase
supplemental__________________
Expenditures from civilian pay in­
crease supplemental_____________

1966
estim ate

1965
actual

4,379

1965
actual

Area:
Landing:
Direct operating costs. _ ______________
Total costs (including interest and de­
preciation) ___________ ___________
Total revenues_________________ _____
Net income or loss_________________
Terminal:
Direct operating costs_________ ____
Total costs (including interest and de­
preciation) ________________________
Total revenues______________________
Net income or loss_________________

4,528
62

4,707

Operating:
Direct operating costs. _
_ ___ __
Total costs (including interest and de­
preciation)_____ ________________
Total revenues
Net income or loss

1966
estim ate

1967
estim ate

709

765

775

2,876
929

2,915
1,000

2,902
1,148

-1,947

-1,915

-1 ,75 4

1,723

1,861

1,890

3,938
826

4,008
890

3,983
1,021

-3,112

-3,118

-2,962

1,495

1,611

1,640

2,779
605

2,829
652

2,812
748

-2,174

-2,177

-2,064

829

FEDERAL AVIATION AGENCY
Revenue, Expense, and Retained Earnings (in thousands of dollars)—Continued
1965
actual

Area—Continued
Other:
Direct operating costs_________________
Total costs (including interest and de­
preciation) ____
_______________ _
Total revenues_ _ ___ ______ ___
_
Net income or loss_ _ _ _

1966
estim ate

1967
estim ate

1964
actual

57

60

62

186
270

189
292
103

146

3,984

4,297

4,367

9,779
2,630

9,941
2,834

9,886
3,252

Unrealized revenue included above ________

-7,149
-215

-7,107
-218

-6,634
-220

Net income or loss exclusive of unrealized
_ _ __ ------------revenue___

-7,364

-7,325

-6,854

Financial Condition (in thousands of dollars)

Assets:
Unexpended appropriation____
Deposit fund. _____________
Accounts receivable, repayments
to appropriations. __
Selected assets:
Accounts receivable, general
fund receipts, net _ _ __
Supplies and materials__
Fixed assets:
Completed work, net
Work in progress _
__

7,401
50

1966
estim ate

1965
actual

5,305
71

1967
estim ate

4,635
75

3,042
75

Government equity

1967
estimate

1966
estim ate

1,651
3,642
98,774

530
2,314
94,993

92~264

112,791

Total Government equity___

104,067

97,837

92,694

430

Object Classification (in thousands of dollars)
1965
actual

21-00-1316-0-1-501
Personnel compensation:
Permanent positions_____
Other personnel compensati

11.1
11.5

1966
estim ate

1967
estim ate

2,877
179

3,086
196

3,019
202

Total personnel compensation_____
12.0 Personnel benefits
21.0 Travel and transportation of persons___
Payments to interagency motorpools___
22.0 Transportation of things______ __ ___
23.0 Rent, communications, and utilities____
24.0 Printing and reproduction___________
25.1 Other services____________ ______
25.2 Services of other agencies____________
26.0 Supplies and materials___ ______ _
31.0 Equipment. __ ____________________
32.0 Lands and structures____________ __
42.0 Insurance claims and indemnities__ __

3,056
217
8
2
3
367
2
75
2
262
186
171
1

3,282
241
10
2
2
411
8
108

3,221
243
10
2
2
411
8
199

269
135
122

302
236
73

99.0

4,352

4,590

4,707

458
421
6.6
$7,037
$6,397

458
443
6.6
$7,421
$6,522

443
430
6.6
$7,563
$6,615

Total obligations________

262

___ _

Personnel Summary

478
117

452
166

400
200

400
200

2,334
102,792

74,418
23,680

92,183
619

88,852
400

113,172

104,354

98,112

92,969

321
51
9

197
71
19

200
75

200
75

112,791

Total assets _
Liabilities:
Current accrued,__
Funds on deposit.,
_ __ _
Deferred credits. _ _ _

1965
actual

2,421
4,735
105,635

Identification code

Total all areas:
Direct operating costs_____ _____________
Total costs (including interest and deprecia­
tion)----------------- -- --------------Total revenues___ _ __ ____ _____ ___

1964
actual

Unpaid undelivered orders ___ _
Unobligated balances__
Invested capital. _
___

189
335

84

______

Analysis of Government Equity (in thousands of dollars)

104,067

97,837

92,694

Total number of permanent positions_____ __
Average number of all employees___________
Average GS grade____ _____________ ____
Average GS salary________ ______ _ ___
Average salary of ungraded positions________

[ C onstruction , W ashington N ational A irport ]
[F o r necessary expenses for construction at W ashington N ational
Airport, $1,050,000, to remain available until expen ded.] (54 Slat.
686; 61 Stat. 94; 72 Stat. 731; In dependent Offices A p p ro p ria tio n A ct ,
1966.)

Program and Financing (in thousands of dollars)
Analysis of 1967 financing

Costs to this appropriation

1967
estim ate

Deduct
selected
resources
and un­
obligated
balance,
start of
year

Add
selected
resources
and un­
obligated
balance,
end of
year

Identification code

21-00-1328-0-1-501
estim ate

Program by activities:
1. Terminal area projects
2. Hangar area projects
______________
3. Landing area projects________ ____________ __
4. Other area projects_______
___ _ _ _ ----------Total program costs, funded _ —
Change in selected resources 1____
_
10

Total obligations,-




-----___
--

— _ —

To June
30, 1964

1965
actual

Total
1966
estim ate

10
67
1,521
1,116

3
1,100
2,645

270
2,397

220
3,047

50
550

5,848

2,714
-1,290

3,748
431

2,667
-800

3,267

600

-------------------

1,424

4,179

1,867

762
70
4,030
10,715

752
1,089
4,007

15,577

1 Selected resources as of June 30 are as follows: Unpaid undelivered orders, 1964, $1,859 thousand; 1965, $569
thousand; 1966, $1 million; 1967, $200 thousand.

Appropri­
ation
required
for 1967

Appropri­
ation re­
quired to
complete

830

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

G eneral an d sp ecial fu n d s—C o n tin u ed
[ C o n s t r u c t io n , W a s h in g t o n

N a t io n a l A ir p o r t ] —

Continued

Program and Financing (in thousands of dollars)—Continued
Costs to this appropriation

Analysis of 1967 financing

Identification code

21-00-1328-0-1-501

1966
estim ate

1967
estim ate

-5,110
5,396

-5,396
2,267

1,710

1,424
1,894
-678

4,179
678
-1,857

1,867
1,857
-1,624

90

2,640

3,000

Appropri­
ation re­

Appropri­ quired to
ation
com plete
required
for 1967

1,050

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures)________________ _____ _________
72 Obligated balance, start of year________________________________________
74 Obligated balance, end of year_____________________________________ ___

Add
selected
resources
and un­
obligated
balance,
end of
year

-2,267
400

New obligational authority (appropriation)--------------------- --------------------

D educt
selected
resources
and un­
obligated
balance,
start of
year

2,100

Total
estim ate

1965
actual

To June
30, 1964

Financing:
21 Unobligated balance available, start of year____________
24 Unobligated balance available, end of year............ .......—
40

Expenditures____ ______________________________________________

This appropriation finances modernization and expan­
sion programs at Washington National Airport. These
programs are undertaken whenever necessary to insure
the capability of the airport to adequately, conveniently,
and safely meet the air travel requirements of the public.

Object Classification (in thousands of dollars)—Continued
Identification code

1965
actual

21-00-1328-0-1-501

1966
estim ate

1967
estim ate

ALLOCATION TO B U R E A U OF
PU BLIC ROADS— Continued

Object Classification (in thousands of dollars)
Identification code

21-00-1328-0-1-501

1966
estim ate

1965
actual

1967
estim ate

22.0
24.0
25. 1
25.2
32.0

Transportation of things_____________
Printing and reproduction___ ________
Other services_____________________
Services of other agencies____________
Lands and structures_______________

1
1
5
35
500

2
1
5
35
2,172

Total obligations, Bureau of Public
Roads______________________

595

2,309

Total obligations_______________

1,424

4,179

1,867

12
9
6.6
$7,037

12
12
6.6
$7,421

12
12
6.6
$7,563

14
6
9.0
$9,122

11
11
9.2
$9,694

F E D E R A L A V IA T IO N AGENCY

Personnel compensation:
11.1
Permanent positions______________
11.5
Other personnel compensation_______

100
6

133
6

137
6

106
7

143
10
2
11
1,701
1,867

Total personnel compensation-------Personnel benefits__________________
Travel and transportation of persons----Other services ____________________
Lands and structures_______________

716

139
10
5
250
1,466

Total obligations, Federal Aviation
Agency_____________________

12.0
21.0
25.1
32.0

829

1,870

ALLOCATION TO B U R E A U OF
P U B L IC R OADS

Personnel compensation:
11.1
Permanent positions______________
11.3
Positions other than permanent.____
11.5
Other personnel compensation_______
Total personnel compensation_____
12.0 Personnel benefits__________________




99.0

Personnel Summary
F E D E R A L A V IA T IO N AGENCY

Total number of permanent positions________
Average number of all employees___________
Average GS grade_______________________
Average GS salary_______________________
ALLOCATION TO B U R E A U OF
P U B L IC R O A D S

47
2

84
1
2

49
4

87
7

Total number of permanent positions________
Average number of all employees___________
Average GS grade_______________________
Average GS salary_______________________

831

FEDERAL AVIATION AGENCY

developm ent , add itio n a l W ashington a irp o rt ” and the unexpended
balance of that a p p ro p ria tio n shall be merged w ith ap p ro p ria tio n s
granted under this heading. (64 Stat. 770; 72 Stat. 354; in d ep en d en t
Offices A p p ro p ria tio n A c t, 1966.)

C o n s t r u c t io n , D u l l e s I n t e r n a t io n a l A ir p o r t

[F or necessary expenses for construction at Dulles International
Airport, $200,000, to remain available until expended.] A p p ro ­
pria tio n s granted under this heading shall be available fo r paym ent of
obligations incurred against the appro p ria tio n “ Construction and

Note.— Includes $2,287 thousand for activities previously carried under “ Con­
struction and development, additional Washington airport.”

Program and Financing in thousands of dollars)
Costs to this appropriation

Analysis of 1967 financing

Identification code

21-00-1329-0-1-501

T otal
estim ate

Program by activities:
1. Engineering and supervision_____________________
2. Construction improvement projects_______________

To June
30, 1964

1965
actual

1966
estim ate

1967
estim ate

D educt
selected
resources
and un­
obligated
balance,
start of
year

Add
selected
resources
and un­
obligated
balance,
end of
year

10
3,207

17

446

310

10
2,404

10
2,407

30

3,217

17

446
29

310
-1 3

2,414
-100

2,417

30

Total obligations________________________________________________

475

297

2,314

-1 4
-405

-124

-2 7

124

27

New obligational authority (appropriation)__ ____ ____________________

180

200

Relation of obligations to expenditures:
10 Total obligations________________________ _________________________
70 Receipts and other offsets (items 11-17)________ ________________________

475
-1 4

297

2,314

461
14

297
44

-4 4

-3 8

2,314
38
1,438
-1,990

431

303

Appropri­ Appropri­
ation re­
ation
required quired to
for 1967
complete

1,800

Total program costs, funded___________________
Change in selected resources 1______________________
10

Financing:
17 Recovery of prior year obligations______________________________________
21 Unobligated balance available, start of year___________________ _________
22 Unobligated balance transferred from “Construction and development, additional
Washington airport,” (annual appropriation act)________________________
24 Unobligated balance available, end of year_______________________________
40

-2,287

71
Obligations affecting expenditures____________________________ ______
72 Obligated balance, start of year____________________________________ ___
73 Obligated balance transferred_______ ________ ____________ ___ ______
74 Obligated balance, end of year_________________________________________
90

Expenditures___________________________________________________

1 Selected resources as of June 30 are as follows:
npaid undelivered orders, 1964, $14 thousand; 1965, $43
thousand; 1966, $30 thousand (1966 adjustments, $100 housand); 1967. $30 thousand.

This appropriation finances development and expansion
at Dulles International Airport. This work is undertaken
whenever necessary to insure the capability of the airport
to adequately, safely, and conveniently meet the air travel
requirements of the public.
No additional appropriation will be requested under
this account. Funding for the 1967 program will be pro­
vided from the unobligated 1966 balance in this appropri­
ation and by transfer of the unexpended balance from the
appropriation Construction and development, additional
Washington airport.

Personnel Summary
1965
actual

Total number of permanent positions ______
Average number of all employees___________
Average GS grade______ ____ ___ _ _ __
Average GS salary. _ __ __
_____ ___

2
2
6.6
$7,037

1966
estim ate

2
2
6.6
$7,421

1967
estim ate

2
2
6.6
$7,563

Object Classification (in thousands of dollars)
Identification code

21-00-1329-0-1-501
Personnel compensation: Permanent
positions_______________________
12.0 Personnel benefits__________________
25.1 Other services ____________________
32.0 Lands and structures_______________
99.0
Total obligations_______________

1965
actual

1966
estim ate

1967
estim ate

11.1




18
1
1
455
475

25
2

25
2

270

2,287
2,314

297

G r a n t s - i n - A id f o r A ir p o r t s

[For grants-in-aid for airports pursuant to the provisions of the
Federal Airport Act, as amended for the fiscal year 1967, $71,000,000,
to remain available until expended.]
The appro p ria tio n granted under this head in the In dependent
Offices A p p ro p ria tio n A c t , 1966 , is hereby reduced by the sum of
$21,000f000. (49 U .S .C . 1101-1106, 1 1 0 8 -1 1 1 9 ; In dependent Offices
A p p ro p ria tio n A ct , 1966.)

832

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

The following table summarizes activity under both
the contract authority and th at part of the program
which is funded by direct appropriations:

G en eral and sp ecial fu n d s—C o n tin u ed
G r a n t s - i n - A i d f o r A i r p o r t s —Continued

Program and Financing (in thousands of dollars)
Identification code

21-00-9998-0-1-501

10

Program by activities:
Grants for construction of airports (ob­
ligations) (object class 41.0)_____ _

Financing:
Unobligated balance available, start of
year:
21.40
Appropriation_________________
___
21.49
Contract authorization
Unobligated balance available, end of
year:
24.40
Appropriation__ _______________
24.49
Contract authorization
______
New obligational authority______

1965
actual

1966
estim ate

[Dollars in millions]
1947
through
1965 a ctual

1967
estim ate

59,588

76,696

60,000

-47,364
-2,315

-63,395
-1,696

Airport having projects in program______
.
Total projects in program_____
Projects financially completed _ _ __
Grant funds____________ ____
.
Grant obligations__________ ________
Federal expenditures____ ___ ______

1966
estim ate

1967
estim ate

2,006
6,199
4,683
$890.1
$825.1
$687.7

450
450
360
$75.0
$76.7
$65.0

430
430
365
$50.0
$60.0
$60.0

-63,395

Legislation will be proposed to extend this program.
C iv il S u p e r s o n ic A ir c r a f t D e v e l o p m e n t

63,395
1,696

63,395

53,395

75,000

75,000

50,000

For an additional amount for expenses, not otherwise provided
for, necessary for the development of a civil supersonic aircraft,
including advances of funds without regard to the provisions of
section 3648 of the Revised Statutes, as amended, (31 U.S.C. 529),
[$140,000,000] $80,000,000, to remain available until expended.
(49 U .S.C . 1353(b); Supplem ental A ppro p ria tion A ct, 1966).

40
60
40

New obligational authority:
Current:
Appropriation _
_ __
Permanent:
_____
Appropriation _ _ _
Recision of new obligational authority _

Program and Financing (in thousands of dollars)
75,000

Identification code

71,000
-21,000

75,000

Relation of obligations to expenditures:
Total obligations (affecting expendi­
76,696
60,000
59,588
tures)
______
______
Obligated balance, start of year:
108,993
106,893
126,893
___
72.40
Appropriation. _
38,330
21,047
29,351
72.49
Contract authorization._ _____
Obligated balance, end of year:
-136,893
-106,893 -126,893
_______
74.40
Appropriation____
-29,351 -21,047 -11,047
74.49
Contract authorization
-6 9
77
Adjustments in expired accounts
71

90

Expenditures

70,598

65,000

60,000

Appropriation to liquidate contract au­
thorization

1966
estim ate

1967
estim ate

21,814

117,296

128,175

Financing:
17 Recovery of prior year obligations_______
-3,392
21 Unobligated balance available, start of
year_____________
____
-43,893
24 Unobligated balance available, end of year.
25,471

-25,471
48,175

-48,175

140,000

80,000

40

New obligational authority (appropri­
ation). _ ____________
____

21,814
-3,392

117,296

128,175

7,000

71
Obligations affecting expenditures _ __
72 Obligated balance, start of year._ __ __ _
74 Obligated balance, end of year _ _ _

18,422
35,321
-5,821

117,296
5,821
-43,117

128,175
43,117
-56,292

7,000

90

47,922

80,000

115,000

Under the Federal Airport Act, grants are made to
public agencies to aid the development and improvement
of public airports. These grants generally cover 50%
of project costs and are limited to facilities deemed
essential for safe operation of aircraft at airports. Con­
tract authorizations were provided for this program
through 1961. These authorizations together with the
appropriations to liquidate obligations incurred under
the authorizations are reflected in the foregoing schedules.
Public Law 88-280 amended the Federal Airport Act
to provide additional appropriation authorization of $75
million for each of the years 1965, 1966, and 1967. Public
Law 88-507 appropriated $75 million for each of the years
1965 and 1966. Public Law 89-128 appropriated $71 mil­
lion for 1967. This budget proposes that $21 million of
this amount would be rescinded. This account covers
appropriations authorized under th at act as well as ap­
propriations of prior years, beginning with 1962.




Program by activities:
10 Civil supersonic aircraft research and de­
velopment (obligations)____ __ _ _

1965
actual

Relation of obligations to expenditures:
10 Total obligations_______________
70 Receipts and other offsets (items 11-17) ___

Status of Unfunded Contract Authorization (in thousands of dollars)
Unfunded balance, start of year

21-00-1358-0-1-501

Expenditures_____ ______________

This program is to assist the aviation industry in the
development of a competitive commercial supersonic
transport aircraft. The aim is to produce an aircraft
that will fly nearly three times the speed of sound and
will be safe and profitable in airline service.
An initial design competition among airframe and engine
manufacturers has been completed. Of the six original
participants, four (two airframe and two engine manu­
facturers) are now engaged in an advanced detailed design
competition which is scheduled for completion by January
1967. The costs of the development work done during
this phase are being shared 75 percent by the Government
and 25 percent by the manufacturers. An appropriation
of $140 million was enacted in 1966 for this work and
certain supporting studies of sonic boom phenomena and
the economics of supersonic aircraft. The amount of $80
million requested in this budget is to complete the design
competition which involves the fabrication and test of
critical airframe and engine components.

833

FEDERAL AVIATION AGENCY

Recommendations will be made to the Congress with
respect to the next phase of the supersonic aircraft
development program.
Object Classification (in thousands of dollars)
Identification code

21-00-1358-0-1-501

actual

evelopm ent,
A ir p o r t

A d d it io n a l W a s h in g t o n

Program and Financing (in thousands of dollars)
1965

actual

1966

estimate

Total personnel compensation____
Personnel benefits_________________
Travel and transportation of persons_
_
Transportation of things____________
Rent, communications, and utilities___
Printing and reproduction___________
Other services____________________
Services of other agencies___________
Supplies and materials______________
Equipment_______________________
Insurance claims and indemnities_____

742
31
67

1
2

852
54
106
7
8

6

71
19,781
51
26
2

Total obligations, Federal Aviation
Agency____________________

20,964

1,278

103
25

103
25

1,506

1,536
106
180
5
35
25
126,224
40
20
4

Personnel compensation:
Permanent positions_____________
11.3
Positions other than permanent____
11.4
Special personal service payments___
11.5
Other personnel compensation_____

10
1,244

Total program costs, funded...............
Change in selected resources 1__________

2,491
-1,594

1,254
-2 2

897

1,232

101

175
15
35
25
115,119
220
20
15

-8 6
-4,330

-3,519

3,519

2,287

117,231

897
-8 6

1,232

811
1,814

1,232
1,205

-1,205

-1,437

1,420

1,000

100

128,175

ALLOCATION TO D E P A R T M E N T OF
COM MERCE

30
25
5

10

Total obligations__________

_____

Financing:
17 Recovery of prior year obligations___ ___
21 Unobligated balance available, start of year _
23 Unobligated balance transferred to “Con­
struction, Dulles International Airport”
(annual appropriation act) _
___
24 Unobligated balance available, end of year. _

24

-2,287
2,287

New obligational authority__________
Relation of obligations to expenditures:
10 Total obligations_______________ _____
70 Receipts and other offsets (items 11-17)___
71
Obligations affecting expenditures____
72 Obligated balance, start of year___ _____
73 Obligated balance transferred_ ________
_
74 Obligated balance, end of year________ _

24

61
3
10

11.1

10
2,481

1,308

1
00

1967

estimate

estim ate

Program by activities:
1. Engineering and supervision__ _____
2. Construction „
_
______

Personnel compensation:
Permanent positions______________
Positions other than permanent_____
Special personal service payments___
Other personnel compensation______

12.0
21.0
22.0
23.0
24.0
25.1
25.2
26.0
31.0
42.0

D

21-00-1353-0-1-501

1967

FE D E R A L A V IA T IO N AGENCY

11.1
! 1.3
11.4
11.5

and

Identification code

1966
e stim ate

1965

C o n s t r u c t io n

90

Expenditures____________ ____ ___

1,437
-1,437

1

Total personnel compensation____
Personnel benefits_________________
Travel and transportation of persons__
Rent, communications, and utilities___
Printing and reproduction___________
Other services____________________
Services of other agencies___________
Supplies and materials______________

Note.— Excludes $2,287 for activities transferred in the estimates to Construc­
tion, Dulles International Airport.

99.0

2
1

1Selected resources as of June 30 are as follows: Unpaid undelivered orders, 1964
$1,802 thousand (1965 adjustments, —$86 thousand); 1965, $122 thousand; 1966
$100 thousand (1966 adjustments, — $100 thousand).

7
381
384

34
3

Total obligations, Department of
Commerce__________________

12.0

21.0
23.0
24.0
25.1
25.2
26.0

850

65

Total obligations_______________

21,814

117,296

128,175

The Dulles International Airport has been constructed
at Chantilly, Va., to serve the National Capital area.
Appropriations totaling $108,270 thousand have been
made available for constructing the airport and necessary
access roads. No additional sums will be requested
under this appropriation account. The unobligated and
unexpended balances remaining at the end of 1966 will
be transferred to the Construction, Dulles International
Airport appropriation Account.

69
5
60
12.0
$13,210

103
8
96
12.4
$14,348

103
8
97
12.4
$14,640

2

2

Personnel Summary
FE D E R A L A V IA T IO N AGENCY

Total number of permanent positions_______
Full-time equivalent of other positions______
Average number of all employees__________
Average GS grade______________________
Average GS salary______________________

Object Classification (in thousands of dollars)




2
3
5
12.5
$15,675

2
0
2
12.5
$16,240

1965

actual

1966

estimate

1967

estimate

FE D E R A L A V IA T IO N AGENCY

32.0 Lands and structures_______________

ALLOCATION TO D E P A R T M E N T OF
COMMERCE

Total number of permanent positions_______
Full-time equivalent of other positions______
Average number of all employees__________
Average GS grade______________________
Average GS salary__ ____ _______________

Identification code

21-00-1353-0-1-501

879

1,000

18

232

ALLOCATION TO G E N ER A L SE R V IC E S
A D M IN IS T R A T IO N

32.0 Lands and structures_______ _____ __
99.0

Total obligations_____ _____ ____

897

1,232 ------------

834

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

G eneral and sp ecia l fu n d s—C o n tin u ed

Program and Financing (in thousands of dollars)—Continued
Identification code

M is c e l l a n e o u s A c c o u n t s

1965
actual

21-00-3913-0-4-501

1966
estim ate

1967
estim ate

Program and Financing (in thousands of dollars)
Identification code

1965
actual

21-00-9999-0-1-501

1966
estim ate

1967
estimate

Program by activities—Continued
3. Miscellaneous services to other accounts..

9,707

6,698

7,585

Total obligations________________

18,854

28,571

29,000

Financing:
Receipts and reimbursements from:
11
Administrative budget accounts_______
14
Non-Federal sources 1____ . . . ______

-15,548
-3,306

-25,880
-2,691

-25,865
-3,135

Relation of obligations to expenditures:
10 Total obligations________________ ____
18,854
70 Receipts and other offsets (items 11—
17)__ -18,854

28,571
-28,571

29,000
-29,000

10
Financing:
17 Recovery of prior year obligations. _____
21 Unobligated balance available, start of year.
25 Unobligated balance lapsing__________

-3
-4
7

New obligational authority_________
New obligational authority_________
Relation of obligations to expenditures:
70 Receipts and other offsets (items 11-17) __
71 Total obligations (affecting expenditures) __
72 Obligated balance, start of year_________

-3
-3
3

71

Expenditures____________________

During the current fiscal year applicable appropriations to the
Federal Aviation Agency shall be available for the Federal Aviation
Agency to conduct the activities specified in the Act of October 26,
1949, as amended (5 U.S.C. 596a), under determinations and regula­
tions by the Administrator of the Federal Aviation Agency; mainte­
nance and operation of aircraft; hire of passenger motor vehicles and
aircraft; and uniforms, or allowances therefor, as authorized by the
Act of September 1, 1954, as amended (5 U.S.C. 2131).
Funds appropriated under this Act for expenditure by the Federal
Aviation Agency may be expended for reimbursement of other Fed­
eral agencies for expenses incurred, on behalf of the Federal Aviation
Agency, in the settlement of claims for damages resulting from sonic
boom in connection with research conducted as part of the civil
supersonic aircraft development. (5 U .S .C . 596a; 5 U .S.C . 21 S I;

In tragovern m en ta l f u n d s :
A d v a n c e s a n d R e im b u r s e m e n t s

Program and Financing (in thousands of dollars)

Program by activities:
1. Operation and construction of air navi­
gation and related facilities:
Air Force______________________
Navy_________________________
Army_________________________
2. Administration, training, and technical
services in connection with Agency for
International Development programs—




Identification code

1965
actual

21-00-3913-0-4-501

1966
estim ate

1967
estim ate

1966
estim ate

1967
estim ate

1,986
502
672

9,203
4,893
278

14,325
1,110
340

5,987

7,499

5,640

11.1
11.3
11.4
11.5

Personnel compensation:
Permanent positions______________
Positions other than permanent_____
Special personal service payments____
Other personnel compensation______

4,251
113
19
201

4,641
94
23
187

3,818
68
16
178

12.0
21.0
22.0
23.0
24.0
25.1
25.2
26.0
31.0
32.0
41.0

Total personnel compensation.___
Personnel benefits__________________
Travel and transportation of persons___
Transportation of things_____________
Rent, communications, and utilities____
Printing and reproduction___________
Other services_____________________
Services of other agencies____________
Supplies and materials______________
Equipment__________ ____________
Lands and structures_______________
Grants, subsidies, and contributions____

4,584
405
442
523
574
8
3,734
12
2,939
5,084
543
39

4,945
441
454
476
626
9
1,002

4,080
403
282
401
623
10
1,127

2~420
17,129
795
300

2~234
18,971
692
200

18,887
-3 3

28,597
-2 6

29,023
-2 3

99.0

A l l o c a t io n s R e c e iv e d F ro m O t h e r A g e n c ie s

Note.— Obligations incurred under allocations from other accounts are included
in the schedules of the parent appropriations as follows: Funds appropriated to the
President, “ Transitional grants to Alaska.”

1965
actual

Object Classification (in thousands of dollars)

Subtotal______________________
95.0 Quarters and subsistence charges.______

Independent Offices A p p ro p ria tio n A ct, 1966.)

21-00-3913-0-4-501

Expenditures____________________

1 Reimbursements from non-Federal sources are derived from the sale of personal
property (40 U.S.C. 481(c)); servicing of aircraft for foreign governments (49 U.S.C.
1154); and Public Law 80-647 activities (49 U.S.C. 1151).

G e n e r a l P r o v isio n s

Identification code

Obligations affecting expenditures____

90

90

18,854

28,571

29,000

443
15
453
9.5
$9,007
4.7
$13,834
$6,663

489
12
458
9.6
$9,442
4.4
$15,167
$6,822

420
10
388
9.5
$9,566
4.2
$16,818
$6,912

Total obligations_______________
Personnel Summary

Total number of permanent positions________
Full-time equivalent of other positions_______
Average number of all employees___________
Average GS grade___ ___________________
Average GS salary_______________________
Average FC grade_______________________
Average FC salary____________________ __
Average salary of ungraded positions________

GENERAL SERVICES ADMINISTRATION
REAL PROPERTY ACTIVITIES

Program and Financing (in thousands of dollars)—Continued
Identification code

G eneral and sp ecia l fu n d s:

1967
estimate

23-05-1000-0-1-905

1965
actual

1966
estim ate

Relation of obligations to expenditures:
10 Total obligations____________________
70 Receipts and other offsets (items 11—
17)__

225,190
-301

234,603
-752

241,015

71
Obligations affecting expenditures____
72 Obligated balance, start of year_________
74 Obligated balance, end of year__________
77 Adjustments in expired accounts________

224,889
2,943
-1,517
92

233,851
1,517
-3,083

241,015
3,083
-4,195

226,407

231,400

239,888

885

15

O p e r a t in g E x p e n s e s , P u b l ic B u il d in g s S e r v ic e

For necessary expenses, not otherwise provided for, of real property management and related activities as provided by law; rental
of buildings in the District of Columbia; restoration of leased
premises; moving Government agencies (including space adjust­
ments) in connection with the assignment, allocation, and transfer
of building space; acquisition by purchase or otherwise of real
estate and interests therein; and contractual services incident to
cleaning or servicing buildings and moving; [$226,750,000]
$ 2 4 1 ,0 1 6 ,0 0 0 : P rovided , That this appropriation shall be available
to provide such fencing, lighting, guard booths, and other [re­
movable] facilities on private or other property not in Government
ownership or control as may be appropriate to enable the United
States Secret Service to perform its [function of protecting the
person of the President of the United States and his immediate
family, and the Vice President] protective fu n ctio n s pursuant to
Title 18, U.S.C. 3056. (In dependent Offices A p p ro p ria tio n Act,
1966.)

Program and Financing (in thousands of dollars)
Identification code

23-05-1000-0-1-905

1965
actual

1966
estim ate

1967
estimate

Program by activities:
1. Buildings management______________
2. Space management________________
3. Design and construction____________
4. Service direction____ ______________
5. Administrative operations___________

214,200
5,257
904
1,273
4,532

222,477
5,489
909
1,175
4,793

228,874
5,473
907
1,180
4,582

Total program costs, funded 1______
Change in selected resources2__________

226,166
-976

234,843
-240

241,015

Total obligations.._______________

225,190

234,603

241,015

Financing:
11 Receipts and reimbursements from:
Administrative budget accounts (ad­
vances from other accounts for rental
of space)_______________________
22 Unobligated balance transferred from “Re­
volving fund,” Corps of Engineers (5
U.S.C. 630e)______________________
25 Unobligated balance lapsing _

-301

-752

-446
883

-265

New obligational authority_________

225,326

233,586

241,015

223,240

226,750

241,015

10

New obligational authority:
40 Appropriation_____________________ _
41 Transferred to—
“Operating expenses, Federal Supply
Service” (78 Stat. 655)
“Operating expenses, Transportation and
Communications Service” (5 U.S.C.
630d)____
__ ______ __
42 Transferred from—
Other agencies for space costs (78 Stat.
655 and 79 Stat. 531)_____________
“Operation and maintenance,” Marine
________
Corps (5 U.S.C. 630e)
“Operation and maintenance,” Depart­
ment of the Army (5 U.S.C. 630e)---43
44

Appropriation (adjusted)__________
Proposed supplemental for civilian pay
increases ____________________




-600
-1 9
2,624

5,799

82

232,686
900

91

Expenditures excluding pay increase
supplemental__________________
Expenditures from civilian pay in­
crease supplemental_____________

1 Includes capital outlay as follows: 1965, $1,553 thousand; 1966, $600 thousand;
1967, $300 thousand. Excludes adjustment of prior year cost of $26 thousand.
2 Selected resources as of June 30 are as follows: Unpaid undelivered orders 1964,
$1,701 thousand (1965 adjustments $66 thousand); 1965, $791 thousand; 1966,
$551 thousand; 1967, $551 thousand.

This appropriation provides for the basic real property
operations of General Services Administration, including
acquisition, operation, maintenance, protection, and
utilization of general-purpose buildings and space; and for
overall direction of buildings design, construction, repair,
and modernization.
The appropriation request for 1967 of $241,015 thousand
is a net increase of $4,082 thousand above a comparable
amount for 1966. The 1966 amount includes proposed
transfers of $6,551 thousand for annual costs of expansion
space acquired in 1965, not provided for in GSA’s 1966
budget, and $402 thousand for operation of Pasadena,
Calif., Area Support Center and Buildings 1, 2, 7 and 34,
of the Seattle, Wash., Army Terminal. Also included is
an estimate of $2,330 thousand proposed for separate
transmittal for full-year costs of 1965 wage board in­
creases effected between September 13, 1964, and June 30,
1965. The request for 1967 includes $169 thousand for
full-year costs of wage board increases effected July 1
through September 11, 1965, but does not include increases
effected subsequent to September 11, 1965.
The net increase of $4,082 thousand provides pri­
marily for management and operation of new Federal
buildings scheduled for occupancy in 1966 and 1967,
offset by credits for space released resulting from new
construction.
No funds are included in the 1967 estimate for agency
expansion space to be leased after July 1, 1965. Such
space will be reimbursable in 1966 and the full-year cost
in 1967 will be financed by appropriation transfers.
Fair value of property received from other appropria­
tions or funds without cost for use by GSA (in thousands
of dollars):
1965 actual

137
225,326

90

241,015

Real property______________________
8,904
Personal property..________________ 144

1966 estimate

1967 estimate

28,137
200

1,238
200

1.
Buildings management.—This activity provides for
rental, operation, protection, and utilization of Govern835

836

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

REAL PROPERTY ACTIVITIES—Continued

Proposed for separate transm ittal:
O p e r a t in g E x p e n s e s , P u b l ic B u il d in g s S e r v ic e

G en eral an d sp ecia l fu n d s—C o n tin u ed
O p e r a t in g

E x pen ses,

P u b l ic

B u il d in g s

S e r v ic e —

ment owned and leased space, as indicated in the following
table (in thousands):

Government-owned space_____________
Leased space..............................................

1966 estimate

83,514
30,394

Object Classification (in thousands of dollars)
1965
actual

1966
estimate

1967
estimate

Personnel compensation:
Permanent positions____
Positions other than permanent
Other personnel compensation______

5,185
5
48

5,408

5,460

1

1

Total personnel compensation___
12.0 Personnel benefits_________ ____ ____
21.0 Travel and transportation of persons___
Payment to interagency motor pools-----22.0 Transportation of things. ____ ------23.0 Rent, communications, and utilities._ _
_
24.0 Printing and reproduction_
25.1 Other services_____
_ . ----25.2 Services of other agencies--- . -----------26.0 Supplies and materials____ _ ____ __
31.0 Equipment______________________
32 0 Lands and structures
42 0 Insurance claims and indemnities

5,238
384
383
38
13
240
126
217,624
52
62
1,018
8
4

5,409
407
399
32
5
214
98
227,717
10
49
264

5,461
411
380
29
5
214
88
234,068
10
39
310

99.0

225,190

234,603

241,015

11.1
11 3
11.5

Total obligations-----------------------

3.700

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures)

3,700

90

Personnel Summary




568
549
9.4
$9,405

1967
estim ate

3.700

3,700

Expenditures____________________

Under existing legislation, 1966.—I t is anticipated that
an additional $2,330 thousand will be required for fullyear cost of increases in wage board rates granted between
September 13, 1964, and June 30, 1965, and $1,370 thou­
sand for such increases to be granted during 1966.
R e p a ir a n d I m p r o v e m e n t o f P u b l ic B u il d in g s

For expenses, not otherwise provided for, necessary to alter public
buildings and to acquire additions to sites pursuant to the Public
Buildings Act of 1959 (73 Stat. 479) and to alter other Federallyowned buildings and to acquire additions to sites thereof, including
grounds, approaches and appurtenances, wharves and piers, together
with the necessary dredging adjacent thereto; and care and safe­
guarding of sites; preliminary planning of projects by contract or
otherwise; maintenance, preservation, demolition, and equipment;
[$87,500,000] $80,000,000, to remain available until expended:
Provided , That for the purposes of this appropriation, buildings
constructed pursuant to the Public Buildings Purchase Contract Act
of 1954 (40 U.S.C. 356) and the Post Office Departm ent Property
Act of 1954 (39 U.S.C. 2104 et seq.), and buildings under the control
of another department or agency where alteration of such buildings
is required in connection with the moving of such other department
or agency from buildings then, or thereafter to be, under the control
of General Services Administration shall be considered to be public
buildings. (Independent Offices A p p ro p ria tio n A c t , 1966.)
Program and Financing (in thousands of dollars)
Identification code

1965
actual

23-05-1002-0-1-905
Program by activities:
Operating costs, funded:
1. Maintenance repair and small im­
provements________
2. Major repairs and improvements.
3. Program direction___ _____
4. Administrative operations___ ___

561
544
9.5
$9,951

561
535
9.5
$10,133

1966
estim ate

1967
estim ate

25,312
40,948
2,477
1,296

26,153
40,145
2,682
1,392

27,738
32,252
2,400
950

70,033

70,372

63,340

Capital outlay:
1. Maintenance repair and small im­
provements ________________
2. Major repairs and improvements .

3,967
11,893

2,300
11,700

1,900
10,600

Total capital outlay_____

_____

15,860

14,000

12,500

Total program costs, funded______

85,893

84,372

75,840

Total operating costs, funded___

Total number of permanent positions-----------Average number of all employees.......... ...........
Average GS grade....................................- .........
Average GS salary............................................

1966
estim ate

Financing:
40 New obligational authority (proposed sup­
plemental appropriation)_____________

92,833
28,499

The net increase for 1967 of $4,279 thousand over the
comparable amount for 1966 is composed of increases in
operation and protection of Government-owned space,
$7,661 thousand; temporary space and moving costs
incident to new buildings, $600 thousand; and moving,
alterations and related costs, $650 thousand; offset by
reductions in rental, operation, and protection of leased
space, $4,632 thousand.
2. Space management—This activity provides for (a)
acquisition of real property by lease, purchase, exchange,
or donation, including appraisal and management of
building sites pending construction; (b) assignment and
reassignment of Government owned and leased space; and
(c) review, analysis, and determination of Federal space
requirements and the development of programs and
projects.
3. Design and construction.—This activity provides for
overall direction of programs involving design, construc­
tion, and remodeling of Federal buildings.

Identification code

1965
actual

1967 estimate

87,550
30.068

23-05-1000-0-1-905

Identification code

23-05-1000-1-1-905
Program by activities:
10 Buildings management (costs—obligations)

A V ER A G E N E T SQ U A R E FE E T
1965 actual

Program and Financing (in thousands of dollars)

Continued

837

GENERAL SERVICES ADMINISTRATION
Program and Financing (in thousands of dollars)—Continued
Identification code

23-05-1002-0-1-905
Program by activities—Continued
Change in selected resources 1__________

1965
actual

1966
estim ate

Object Classification (in thousands of dollars)—Continued
1967
estim ate

4,767

4,628
89,000

80,000

-752
-606
698
90,000

87,500

90,660
-752

89,000
-802

80,000

71
Obligations affecting expenditures___
72 Obligated balance, start of year________
74 Obligated balance, end of year_________

89,908
41,334
-48,512

88,198
48,512
-53,710

80,000
53,710
-58,710

82,730

83,000

75,000

1966
estim ate

1967
estim ate

80,000

Relation of obligations to expenditures:
10 Total obligations____________________
70 Receipts and other offsets (items 11—
17)_

1965
actual

ALLOCATION TO B U R E A U OF
P U B L IC ROADS

-802
-698

New obligational authority (appropri­
ation) ___________ __________

23-05-1002-0-1-905

4,160

90,660

Identification code

10

Total obligations________________

Financing:
17 Recovery of prior year obligations______
21 Unobligated balance available, start of year.
24 Unobligated balance available, end of year.
40

90

Expenditures____________________

1965
actual

1966
estim ate

1967
estim ate

G E N E R A L SE R V IC E S
A D M IN IS T R A T IO N

Total oblieations, GSA.... ...............




266

8

Total obligations_______________

90,660

89,000

80,000

C o n s t r u c t io n , P u b l ic B u il d i n g s P r o je c t s

Object Classification (in thousands of dollars)

21.0 Travel and transportation of persons___
Payment to interagency motor pools___
22.0 Transportation of things_____ ___ ___
23.0 Rent, communications, and utilities____
24.0 Printing and reproduction------ -- -------__________ __
25.1 Other services__ - .
25.2 Services of other agencies___ ________
26.0 Supplies and materials---------------- -31.0 Equipment_______ ___ _____ _______
32.0 Lands and structures........................... _
42.0 Insurance claims and indemnities______

8

99.0

This appropriation provides for maintaining, repairing,
remodeling, improving, and other alterations in federally
owned buildings under the jurisdiction of the General
Services Administration for these purposes, except exten­
sion projects estimated to cost $200 thousand or more.
The budget for 1967 provides for continuation of the
long-range program initiated in 1957 to alleviate deteri­
oration and obsolescence of buildings which adversely
affect efficient operations of occupying agencies.
Fair value of personal property received from other
appropriations or funds without cost for use by GSA is as
follows: 1965, $136 thousand; 1966, $150 thousand; 1967,
$150 thousand.
1. Maintenance repair and small improvements.—Normal
needs for day-to-day repairs and small improvements to
buildings and equipment are programed at a rate of $0.21
per net square foot for general office-type space and $0.08
per net square foot for warehouse-type space.
2. Major repairs and improvements.—Major improve­
ment projects are selected from an inventory of urgently
needed work to offset obsolescence and deterioration of
buildings and to bring the properties up to modern stand­
ards of usefulness.
3. Program direction.—Overall direction and program
development are provided under this activity.

23-05-1002-0-1-905

31
235

Total obligations, Bureau of Public
Roads______________________

1 Selected resources as of June 30 are as follows: Unpaid undelivered orders,
1964, $35,478 thousand (1965 adjustments —$752 thousand); 1965, $39,493 thou­
sand; 1966, $44,121 thousand; 1967, $48,281 thousand.

Identification code

25.1 Other services_____________________
32.0 Land and structures________________

336
83
14
232
385
68,850
102
306
402
19,675
9

425
75
15
267
393
67,957
100
350
400
19,000
10

425
75
15
267
389
60,969
100
350
400
17,000
10

90,394

88,992

80,000

For an additional amount for expenses, not otherwise provided for,
necessary to construct and acquire public buildings projects and alter
public buildings by extension [or conversion] where the estimated
cost for a project is in excess of $200,000, pursuant to the Public
Buildings Act of 1959 (73 Stat. 479), including fallout shelters and
equipment for such buildings, [$132,303,000] $170,277,000 , and not
to exceed $500,000 of this amount shall be available to the Admin­
istrator for construction or alteration of small public buildings out­
side the District of Columbia as the Administrator approves and
deems necessary, all to remain available until expended: Provided ,
That the foregoing amount shall be available for public buildings
projects at locations and a t maximum construction improvement
costs (excluding funds for sites and expenses) as follows:
[Courthouse and Federal office building, Tuscaloosa, Alabama,
$1,593,000;]
[Post office and Federal office building, Magnolia, Arkansas,
$300,000;]
[Federal office building, Sacramento, California, $5,588,000;]
[Courthouse and Federal office building, Bridgeport, Connecticut,
$3,190,000;]
[Federal office building, St. Petersburg, Florida, $3,990,000;]
[Post office and Federal office building, Umatilla, Florida,
$143,000;]
[Post office and courthouse, Americus, Georgia, $1,147,000;]
[Post office and Federal office building, Athens, Georgia,
$2,116,000;]
[Post office and courthouse, Valdosta, Georgia, $1,971,000;]
[Post office and courthouse, Moscow, Idaho, $1,201,000;]
[P ost office and Federal office building, St. Maries, Idaho,
$823,000;]
[Federal office building, Chicago, Illinois, $44,500,000, including a
pedestrian tunnel along the Dearborn, Adams, and Clark Street
sides;]
[Post office and courthouse (construction and alteration), Ham­
mond, Indiana, $644,000;]
[Post office and courthouse (construction and alteration), Cedar
Rapids, Iowa, $547,000;]
[Federal office building, Louisville, Kentucky, $10,584,000;]
[Post office and Federal office building, Rockland, Maine,
$379,000;]
[Post office and Federal office building (construction and altera­
tion), Portland, Maine, $1,311,000;]
[Post office and Federal office building (construction and altera­
tion), Cambridge, Massachusetts, $749,000;]
[Post office and Federal office building, Grand Haven, Michigan,
$339,000;]
[Post office and Federal office building, Greenwood, Mississippi,
$991,000;]
[Federal office building, Kansas City, Missouri, $3,900,000;]
[Courthouse and Federal office building (construction and altera­
tion), Butte, Montana, $611,000;]
[Post office and Federal office building, Newmarket, New Hamp­
shire, $213,000;]
[Courthouse and Federal office building, Rochester, New York,
$7,628,000;]
[Post office, courthouse and Federal office building, Raleigh,
North Carolina, $5,975,000;]
[Post office and Federal office building, Trenton, North Carolina,
$128,000;]
[Courthouse and Federal office building, Harrisburg, Penn­
sylvania, $6,397,000;]
" [Courthouse and Federal office building, Dallas, Texas,
$21,024,000;]
[P o st office building, Lubbock, Texas, $1,555,000;]
[Post office, courthouse and Federal office building (construction
and alteration), Brattleboro, Vermont, $577,000;]

838

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

REAL PROPERTY ACTIVITIES—Continued
G eneral an d sp ecia l fu n d s—C o n tin u ed
C o n s t r u c t i o n , P u b l ic B u il d i n g s P r o j e c t s —Continued

[P o st office, courthouse and Federal office building (construction
and alteration), Rutland, Vermont, $614,000;]
[P o st office, customhouse and Federal office building (construc­
tion and alteration), St. Albans, Vermont, $785,000;]
[Bureau of Mines building (construction and alteration), Mt.
Hope, West Virginia, $290,000;]
Border station , A la sk a H ig h w a y , A la sk a , $1,477,000;
P ost office and Federal office buildin g, Petersburg, A la sk a , $555,000;
P ost office and Federal office b u ild in g , C onw ay, A rk a n sa s, $648,000;
P ost office and Federal office bu ildin g, S ta r C ity , A rk a n sa s, $253,000;
Federal office buildin g, L os A ngeles C ounty, C aliforn ia, $5,640,000;
P ost office and F ederal office bu ild in g , Fort C ollins, Colorado,
$ 1,837,000;
P ost office and Federal office bu ildin g, A u g u sta , Georgia, $1,792,000;
Federal office building, In d ia n a p o lis, In d ia n a , $11,291,000;
P ost office an d F ederal office bu ildin g, H oum a, L o u isia n a , $818,000;
U .S . Secret Service T ra in in g Center, Beltsville, M a ryla n d , $ l r
232,000;
P ost office a n d F ederal office buildin g, Fitchburg, M assachusetts,
$1,268,000;
Federal office buildin g, F ort S n ellin g, M in n esota, $14,700,000;
Courthouse an d F ederal office bu ildin g, C ape G irardeau , M isso u ri,
$1,399,000;
P ost office, L in coln, N ebraska, $ 2 ,902,000;
P ost office an d Federal office buildin g, K een e , N ew H am pshire,
$753,000;
Federal office buildin g, G allup, N ew M exico, $2,750,000;
Federal office building, A lb a n y , N e w Y ork, $6,964,000;
Court of A p p e a ls and Federal office bu ildin g (substructure ), N ew
Y ork, N ew Y ork, $ 6 ,0 0 0 ,0 0 0 ;

Federal office b u ildin g , Goldsboro, N orth C arolina, $ 606,000;
P ost office and Federal office buildin g, Oxford, N orth C arolina,
$409,000;
P o st office and courthouse, W ilkesboro, N orth C arolina, $918,000;
P ost office an d Federal office bu ildin g, Fargo, N orth D akota, $4,274,000;
P ost office, D a yto n , Ohio , $5,2 6 3 ,0 0 0 ;
P ost office and Federal office bu ildin g, B arrin gton, Rhode Is la n d ,
$208,000;
Federal office buildin g, Oak R idge, Tennessee, $ 3,707,000;
P ost office an d Federal office buildin g, B ig S p rin g , T exas, $ 9 5 1,000;
P ost office and Federal office bu ildin g, D enton, T exas, $ 9 1 6,000;
Border patrol sector headquarters, L aredo, T exas, $543,000;
Courthouse an d Federal office bu ildin g, S an A n ton io, T exas,
$ 6,522,000;
Federal office buildin g, St. George, U tah, $179,000;
P ost office and Federal office buildin g, E ssex Ju n ctio n , Verm ont,
$295,000;
Federal B ureau of In vestigation A cadem y, Q uantico, V irg in ia ,
$13,463,000, in a ddition to the sum heretofore provided;
P ost office and Federal office bu ildin g, C asper, W yom in g, $ 3,859,000;
Federal B ureau o f In vestig a tio n bu ildin g, D istric t o f C olum bia,
$45,763,000;
L abor D epartm en t B u ild in g (substructure), D istric t of Colum bia,
$12,818,000; and
U .S . T ax Court buildin g, D istric t of C olum bia, $6,804,000:
P rovided furth er, That the foregoing limits of costs may be ex­

ceeded to the extent that savings are effected in other projects, but
by not to exceed 10 per centum.
[F or an additional amount for “ Construction, public buildings
projects” , for approaches, utilities, and related work incident to con­
struction of the Federal Bureau of Investigation Academy, Quantico,
Virginia, $1,300,000, to remain available until expended.] ( In d e ­
pendent Offices A p p ro p r ia tio n A c t, 1966; Su pplem en tal A p p ro p r ia tio n
A ct, 1966.)

Program and Financing (in thousands of dollars)
Costs to this appropriation

Analysis of 1967 financing

Identification code

23-05-1152-0-1-905

Total
estim ate

Program by activities:
1. Construction............ .........
2. Extension and remodeling..

To June
30, 1964

1965
actual

1966
estim ate

1967
estim ate

D educt
selected
resources
and un­
obligated
balance,
start of
year

Add
selected
resources
and un­
obligated
balance,
end of
year

Appropri­
ation
required
for 1967

Appropri­
ation re­
quired to
complete

421,100
20,297
32,613

114,072
10,729
8,227

147,000
9,025
3,975

163,000
5,000

365,269
13,128

372,546
8,128

170,277

383,173
5,697

Total program costs, funded_________ __________ 1,704,582
474,010
Change in selected resources1__________________________________________

133,028
22,398

160,000
74,000

168,000
67,000

378,397

380,674

170,277

388,870

155,426

234,000

235,000

3. Acquisition of buildings___

10

Total obligations (object class 32.0) _

1,600,891
58,876
44,815

Financing:
-175,291 -184,478
21 Unobligated balance available, start of year_____________ ___________
22 Unobligated balance transferred from:
“Construction, Federal Office Building Numbered 6, Washington, D.C. (73
-1 5
Stat. 507)_____________________________________________________
“Construction, U.S. Mission Building, New York, N.Y.” (78 Stat. 652)______
-6 5
23 Unobligated balance transferred to “Construction, U.S. Mission Building, New
120
York, N .Y ” (78 Stat. 652)____________ ____ _______________________
84J46
184,478
24 Unobligated balance available, end of year------------ ------- -------------------------40

Expenditures.




19,423

164,718

133,603

170,277

155,426
223,165
-242,558

234,000
242,558
-322,558

235,000
322,558
-392,558

136,033

New obligational authority (appropriation) _

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) _
72 Obligated balance, start of year. - ............
74 Obligated balance, end of year............ ......
90

-84,146

154,000

165,000

1 Selected resources as of June 30 are as follows: Unpaid undelivered orders, 1964, $197,853 thousand: 1965,
$220,251 thousand; 1966, $294,251 thousand; 1967. $361,251 thousand

839

GENERAL SERVICES ADMINISTRATION

This appropriation provides for the construction of new
buildings pursuant to the Public Buildings Act of 1959.
Expenses for related site acquisition, design, and super­
vision are provided under Sites and expenses, public
buildings projects.
M AGNITUDE OF THE FUNDED AND U NFUNDED APPROVED
CONSTRUCTION PROGRAM

Funded program:
Projects filly funded, 1959 and 1961 through 1966__
Projects proposed for 1967............ ..........................
Subtotal through 1967___ ________________

N um ber o f
projects

Im proVem ent cost
(in m illio n s)

411
35

$1,145.4
1 170.3

446

The recommended appropriation of $170,277 thousand
for 1967 provides for the construction of 32 new high
priority projects and 1 increase totaling $105,696 thousand,
site preparation and substructures for 2 high priority
projects totaling $18,818 thousand, and $45,763 thousand
for the FBI building previously included in the 1966
budget. Most of these projects have contract capability
in calendar year 1966. The estimate also includes $425
thousand for fallout shelter protection for 23 projects,
for which fallout shelters were authorized in the approved
prospectuses.

1,315.7
S it e s a n d E x p e n s e s , P u b l ic B u il d in g s P r o je c t s

Projects to be funded after 1967:
Projects for which sites and expenses funding was
provided in 1966 and prior years..........................
Approved projects unfunded for sites and expenses..

24
12

256.6
132.3

Subtotal after 1967_________________ ____

36

388.9

Total approved construction program...............

482

1,704.6

1 Estimate for 1967 includes $12.8 million for substructure of Labor Department
Building, District of Columbia ($25.2 million for building remains to be funded
later). 1967 estimate also includes $6 million for substructure of Court of Appeals
and Federal Office Building, New York, N.Y. ($30 million for building remains
to be funded later).

For an additional amount for expenses necessary in connection
with the construction of public buildings projects not otherwise
provided for, as specified under this head in the Independent Offices
Appropriation Acts of 1959 and 1960, including preliminary plan­
ning of public buildings projects by contract or otherwise,
[$ 1 8 ,6 2 9 ,2 5 0 ] $ 1 2 ,7 8 6 ,0 0 0 , to remain available until expended.
[F o r an additional am ount for “Sites and expenses, public
buildings projects” , $901,000, to remain available until exp en d ed .]
(In dependent Offices A p p ro p ria tio n A ct, 1966; S u pplem en tal A p p ro ­
priation A ct, 1966.)

Program and Financing (in thousands of dollars)
Costs to this appropriation

Analysis of 1967 financing

1966
estim ate

1967
estim ate

16,533

17,300
14,015

13,500
10,800

23,004
29,264

15,263
23,891

919
724

970
715

1,000

176

76

900
700

29,376
-5,939

33,000

26,000
-4,000

52,444

39,230

12,786

2,000
35,000

22,000

-56,261
52,934

-52,934
37,464

-37,464
28,250

20,109

19,530

12,786

23,436
20,264
-15,206

35,000
15,206
-24,206

22,000
24,206
-23,206

28,494

26,000

23,000

To June
30, 1964

139,849
121,567
777
7,835
5,303

82,586
56,328
777
4,870
3,164

11,200

Total program costs, funded___________________
275,331
Change in selected resources 1_______________________________

147,725

Total obligations_

Financing:
21 Unobligated balance available, start of year.
24 Unobligated balance available, end of year...
New obligational authority (appropriation).

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures).
72 Obligated balance, start of year________
74 Obligated balance, end of year........ ..........
90

Expenditures.

Appropri­
ation re­
quired to
complete

5,759
5,427

T otal
estim ate

Program by activities:
1. Site acquisition_________
2. Design and supervision___
3. Construction..-................
4. Program development___
5. Administrative operations.

40

Appropri­
ation
required
for 1967

23,436

23-05-1147-0-1-905

10

Add
selected
resources
and un­
obligated
balance,
end of
year

Deduct
selected
resources
and un­
obligated
balance,
start of
year

Identification code
1965
actual

700

1 Selected resources as of June 30 are as follows: Unpaid undelivered orders, 1964, $18,919 thousand: 1965,
$12,980 thousand; 1966, $14,980 thousand; 1967, $10,980 thousand.

This appropriation provides for preliminary planning of
public buildings, acquisition of sites, preparation of
drawings and specifications, supervision of construction,
and related costs incident to projects approved under the
Public Buildings Act of 1959. Costs for improvements
are financed from Construction, public buildings projects.
The estimate of $12.8 million for 1967 provides $5.8
million for the acquisition of sites; $5.4 million for design




and supervision; and $1.6 million for program develop­
ment and administrative operations support.
1. Site acquisition.—Acquisition of sites, including cost
of appraisals.
2. Design and supervision.—Preparation of drawings and
specifications, by contract or otherwise; technical services;
soil surveys and tests; reproduction of plans and specifica-

840

A PPEN D IX TO THE BUDGET FOR FISCAL YEAR 1967

REAL PROPERTY ACTIVITIES—Continued
G eneral an d sp ecia l fu n d s— C o n tin u ed
S i t e s a n d E x p e n s e s , P u b l i c B u i l d i n g s P r o j e c t s —Continued

This estimate provides for prepayment of the Sacramento,
Calif., purchase contract and installment payments and
taxes on the remaining five lease-purchase contracts,
authorized under the Public Buildings Purchase Contract
Act of 1954.

tions; and supervision of construction, by contract or
Object Classification (in thousands of dollars)
otherwise.
4.
Program development.—Preliminary planning and Identification code
1965
1966
actual
estim ate
development of projects, by contract or otherwise, and 23-05-1148-0-1-905
program direction, not distributed to specific projects.
32.0 Lands and structures____
41.0 Grants, subsidies, and contributions. _ _
43.0 Interest and dividends___ _____ ____

Object Classification (in thousands of dollars)
Identification code

1965
actual

23-05-1147-0-1-905

11.1
11.5

Personnel compensation:
Permanent positions______________
Other personnel compensation______

1966
estim ate

420
1

1967
estim ate

447

421
30
180
17
12
62
422
11,098
15
6
11,173

447
34
255
20
15
65
450
9,700
10
4
24,000

456
35
255
20
15
65
450
9,690
10
4
11,000

99.0

23,436

35,000

22,000

46
45
9.4
$9,970

46
44
9.4
$9,440

1,386
660
1,334

4,876
660
1,210

99.0

9,840

3.380

6.746

E x p e n s e s , U n it e d S t a t e s C o u r t F a c il it ie s

$ 1 ,849,000.

Identification code

23-05-1157-0-1-905
Program by activities:
1. Rent and related costs______ ___ _
2. Furniture and furnishings, newly con­
structed buildings. _ _ _
3. Furniture and furnishings, other build­
ings_________________

(.In dependent Offices A p p ro p ria tio n A c t , 1966.)

Program and Financing (in thousands of dollars)
1965
actual

Program by activities:
1. Payments to contractors__________
2. Taxes________ ______ _________
10

Total program costs, funded—obliga­
tions 1____________________ _ _

Financing:
25 Unobligated balance lapsing__

1966
estim ate

1967
estim ate

9,002
838

2,720
660

6,086
660

9,840

3,380

6.746

45

New obligational authority (appropria­
tion) ___ ___________________

9,885

3,380

6,746

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures)-

9,840

3,380

6,746

90

9,840

3,380

Expenditures.......................................

l Includes Capital outlay as follows: 1965, $7,388 thousand;
thousand; 1967. $4,876 thousand.




1966
estim ate

1967
estim ate

425

652

531

517

677

400

463

491

Total program costs, funded 1___
Change in selected resources 2__________

1,076
-173

1,405
155

1,820
29

Total obligations____ _______ ____

903

.1,560

1,849

128

New obligational authority_________

1,031

1,560

1,849

1,031

1,660

1,849

New obligational authority:
40 Appropriation_________
__
45 Proposed transfers for pay increases to:
“Operating expenses,” Federal Supply
Service____________ _______ ___
“Operating expenses,” Transportation
and Communications Service____

-5 5
-4 5

1
i

6,746

1966, $1,386

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) __
72 Obligated balance, start of year ______
74 Obligated balance, end of year_________
77 Adjustments in expired accounts_______

903
465
-326
-2 8

1,560
326
-236

1,849
236
-258

90

______

40

1965
actual

145

For payments of principal, interest, taxes, and any other obliga­
tions under contracts entered into pursuant to the Public Buildings
Purchase Contract Act of 1954 (40 U.S.C. 356), [$3,380,000]

23-05-1148-0-1-905

(In dependent Offices A p p ro p ria tio n A c t , 1966.)

Program and Financing (in thousands of dollars)

46
45
9.4
$10,100

P a y m e n t s , P u b l ic B u il d in g s P u r c h a s e C o n t r a c t s

Identification code

___ _

For necessary expenses, not otherwise provided for, to provide,
directly or indirectly, additional space for the United States Courts
incident to expansion of facilities (including rental of buildings in
the District of Columbia and elsewhere and moving and space
adjustments), and furniture and furnishings, [$1,660,000]

10

$6 ,7 4 6 ,0 0 0 .

Total obligations____

Financing:
25 Unobligated balance lapsing____________

Personnel Summary
Total number of permanent positions________
Average number of all employees___________
Average GS grade_______________________
Average GS salary_______________________

7,388
838
1,614

456

Total personnel compensation_____
12.0 Personnel benefits__________________
21.0 Travel and transportation of persons----Payment to interagency motor pools___
22.0 Transportation of things-------------------23.0 Rent, communications, and utilities____
24.0 Printing and reproduction----- -----------25.1 Other services_____________________
25.2 Services of other agencies-----------------26.0 Supplies and materials______________
32.0 Lands and structures--------------- ------ Total obligations...............................

1967
estim ate

1,014

1,650

1,827

Expenditures_______ ___ ________

1 Includes capital outlay as follows: 1965, $832 thousand; 1966, $950 thousand;
1967, $1,050 thousand.
2 Selected resources as of June 30 are as follows: Unpaid undelivered orders,
1964, $457 thousand (1965 adjustments —$28 thousand); 1965, $256 thousand;
1966, $411 thousand; 1967, $440 thousand.

This appropriation provides for costs, not otherwise
provided for, of the U.S. courts incident to space expansion
and for furniture and furnishings requirements of the U.S.
Courts of Appeals and District Courts and the Customs
Court.

841

GENERAL SERVICES ADMINISTRATION
Object classification (in thousands of dollars)
Identification code

1965
actual

23-05-1157-0-1-905

C o n s t r u c t i o n , F e d e r a l O f f i c e B u i l d i n g N u m b e r e d 7,
W a s h in g t o n , D is t r ic t o f C o l u m b ia

1966
estim ate

1967
estim ate

Program and Financing (in thousands of dollars)
Identification code

22.0
25.1
26.0
31.0
99.0

Transportation of things______ _____ _
Other services.___ _ ____ ___ ____
Supplies and materials_______ ______
Equipment___ __ _ _ _________
Total obligations______________

9
236
26
632

15
500
45
1,000

20
679
50
1,100

903

1,560

1,849

23-05-1154-0-1-905
Program by activities:
1. Design and supervision _ _ __
2. Construction___________ __ _ _ __

Identification code

23-05-1121-0-1-905
Program by activities:
1. Alteration and remodeling__________
2. Rents, moving, space adjustments, etc.
3. Sites and expenses________________
4. Furniture and furnishings__________
5. Administrative operations__________
Total program costs, funded 1_
Change in selected resources 2____
10

Total obligations.

Financing:
21 Unobligated balance available, start of
year____________________________
24 Unobligated balance available, end of
year____________________________

1965
actual

1966
estim ate

1967
estim ate

3,385
8
138
319
31

2,283

3,881
-2,427

2,600
-1 0 0

700
-200

1,454

2,500

500

10

75
201

31

480
20
38
156
6

-4,470

-3,016

-516

3,016

516

16

1,454
3,024
-1,334

2,500
1,334
-1,634

500
1,634
-134

3,144

2,200

2,000

New obligational authority.
Relation of obligations to expenditures:
71 Total obligations (affecting expenditures).
72 Obligated balance, start of year_________
74 Obligated balance, end of year.___ _____
90

Expenditures______________ _____

1 Includes capital outlay as follows: 1965, $3,704 thousand; 1966, $2,484
thousand; 1967, $636 thousand.
2 Selected resources as of June 30 are as follows: Unpaid undelivered orders,
1964, $2,795 thousand; 1965, $368 thousand; 1966, $268 thousand; 1967, $68
thousand.

The act of May 19, 1961 (75 Stat. 80), authorized the
appointment of 73 additional judges. Funds totaling
$13 million were appropriated to provide equipped facili­
ties for the judges including interim facilities. Permanent
facilities have been or are being provided through altera­
tions to existing facilities under this appropriation, or in
new buildings being constructed under separate financing
authority.
Object Classification (in thousands of dollars)
Identification code

23-05-1121-0-1-905

1965
actual

1966
estim ate

1967

estimate

21.0
22.0
24.0
25.1
26.0
31.0
32.0

Travel and transportation of persons
Transportation of things_____________
Printing and reproduction...... ............ .
Other services______________________
Supplies and materials_______________
Equipment_______________________ _
Lands and structures________________

2
1
1
426
11
165
848

2
2
2
579
15
200
1,700

2
2
1
308
12
75
100

99.0

Total obligations..............................

1,454

2,500

500




1967
estimate

400
12,000

400
4,200

5,739
-4,720

12,400
-5,400

4,600
-4,478

Total obligations_________________

1,020

7,000

122

Financing:
21 Unobligated balance available, start of year.
24 Unobligated balance available, end of year.

-8,142
7,122

-7,122
122

-122

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) __
1,020
72 Obligated balance, start of year_________
14,915
74 Obligated balance, end of year. _ _______ -12,250

7,000
12,250
-8,250

122
8,250
-172

11,000

8,200

10

Program and Financing (in thousands of dollars)

1966
estim ate

451
5,288

Total program costs, funded ___ _
Change in selected resources 1__________
A d d it io n a l C o u r t F a c il it ie s

1965
actual

New obligational authority_________

90

Expenditures___________________

3,685

1 Selected resources as of June 30 are as follows: Unpaid undelivered orders.
1964, $14,882 thousand; 1965, $10,162 thousand; 1966, $4,762 thousand; 1967,
$284 thousand.

This appropriation provides for design and construction
of a Federal office building on square 167 in the District
of Columbia. Design has been completed and a construc­
tion contract covering the first phase was awarded January
1964. The design contract for the second phase was
awarded in October 1964, and award of construction con­
tract is scheduled for January 1966.
Object Classification (in thousands of dollars)
Identification code

23-05-1154-0-1-905
24.0 Printing and reproduction____________
25.1 Other services ___________________
32.0 Lands and structures_______________
99.0

Total obligations_______________

1965
actual

1966
estim ate

1967
estim ate

2
284
734

23
570
6,407

1
29
92

1,020

7,000

122

R e a l P r o p e r t y M is c e l l a n e o u s A c c o u n t s

Program and Financing (in thousands of dollars)
Identification code

23-05—
9999— 1-905
0—
Program by activities:
1. “Construction, public buildings”_____
2. “Construction, U.S. Mission Building,
New York, N.Y.”_______________
3. “Hospital facilities in the District of
Columbia”------------------- -----------4. “Improvements, National Industrial
Reserve Plant Numbered 485”_____
5. “Sites and planning, public buildings
outside the District of Columbia”---Total program costs, funded.
Change in selected resources 1-------10

Total obligations.,

1966
estim ate

1965
actual

1967
estim ate

2
54

1

1,877

709

99

967

8
2,038
-1,252

1,679
-1,351

785

329

1 Selected resources as of June 30 are as follows: Unpaid undelivered orders, 1964,
$2,603 thousand; 1965, $1,351 thousand; 1966, $0.

842

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

REAL PROPERTY ACTIVITIES—Continued
G eneral and sp ecial fu n d s—C o n tin u ed
R e a l P r o p e r t y M is c e l l a n e o u s A c c o u n t s—

Continued

Program and Financing (in thousands of dollars)—Continued
Identification code

23-05-9999-0-1-905
Financing:
21 Unobligated balance available, start of year.
22 Unobligated balance transferred from “Con­
struction, public buildings projects” (78
Stat. 652)___________ ____________
23 Unobligated balance transferred to “Con­
struction, public buildings projects” (73
Stat. 507)__ ______ _______________
24 Unobligated balance available, end of year..
25 Unobligated balance lapsing____________

1965
actual

1966
estim ate

-1,139

1967
estim ate

-452

-120
15
452
6

65
58

New obligational authority_________
Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) __
72 Obligated balance, start of year________
74 Obligated balance, end of year__________
90

Expenditures____________________

Distribution of expenditures:
“Construction, public buildings”________
“Construction, U.S. Mission Building, New
York, N.Y.”
_________________
“Hospital facilities in the District of Co­
lumbia”________________________
“Improvements, National Industrial Re­
serve Plant Numbered 485”__________
“Sites and planning, public buildings out­
side the District of Columbia”________

785
2,630
-1,399

329
1,399

2,017

1,727

15

2

65

1

1,877

709

52

1,015

8

2. Construction, U.S. Mission Building, New York,
N .Y .—Provides for payment of contractor's claims in
connection with construction of the U.S. Mission Building.
3. Hospital facilities in the District of Columbia.—A
hospital center for the District of Columbia was completed
in 1958 at a cost of $23,406 thousand and grants totaling
$17,369 thousand were approved for improving existing
hospital facilities. Program is scheduled for completion
in 1966 when payments in connection with the grant to the
Greater Southeast Community Hospital are consummated.
4. Improvements, National Industrial Reserve Plant
Numbered 4-85.—Provides for certain improvements in the
National Industrial Reserve Plant Numbered 485 to
assure the continued production of components deemed
essential to national defense. A construction contract
was awarded in February 1965, and completion is sched­
uled for M ay 1966.
Object Classification (in thousands of dollars)
Identification code

23-05-9999-0-1-905

1965
actual

1966
estim ate

21.0
24.0
25.1
31.0
32.0

Travel and transportation of persons___
Printing and reproduction____________
Other services _
__ _____________
Equipment_______________________
Lands and structures _______ ___ __

3
1
35
353
393

3
1
16
290
19

99.0

Total obligations_______________

785

329




1967
estim ate

A l l o c a t i o n s R e c e iv e d F r o m O t h e r A p p r o p r ia t io n A c c o u n t s
Note.— Obligations incurred under allocations from other appropriations are
shown in the schedules of the parent appropriations, as follows:
Legislative, “ Government Printing Office revolving fund.”
Funds appropriated to the President, Agency for International Developm ent,
“ Foreign currency surplus agriculture commodities, section 402, M utual
Security Act of 1954.”
Agriculture:
Agriculture Research Service:
“ Construction of facilities.”
“ Salaries and expenses.”
“ Commodity Credit Corporation.”
Forest Service, “ Forest protection and utilization.”
National Agricultural Library, “ Library facilities.”
Central Intelligence Agency, “ Construction.”
Commerce: . . .
“ Participation in Century 21 Exposition.”
“ Participation in New York World’s Fair.”
National Bureau of Standards:
“ Plant and facilities.”^
“ Construction of facilities.”
Defense— Military, “ Construction of facilities, Civil Defense.”
Federal Aviation Agency, “ Construction and development, additional Wash­
ington airport.”
Health, Education, and Welfare:
Food and Drug Administration:
“ Pharmacological-animal laboratory building.”
“ Buildings and facilities.”
Public Health Service:
“ Buildings and facilities.”
“ Milk, food, interstate, and com m unity sanitation.”
“ Allergy and infectious disease activities.”
“ Construction of mental health-neurology research facility.”
Saint Elizabeths Hospital, “ Buildings and facilities.”
Social Security Administration, “ C onstruction.”
Gallaudet College, “ C onstruction.”
Howard University, “ Construction.”
Interior:
Bureau of Sport Fisheries and Wildlife, “ Construction.”
Geological Survey, “ Surveys, investigations, and research.”
Justice, Federal Prison System :
“ Buildings and facilities.”
“ Prison industries fund.”
Office of Emergency Planning, “ Research and developm ent.”
Smithsonian Institution:
“ Salaries and expenses.”
“ Additions to the Natural History Building.”
“ Remodeling of Civil Service Commission Building.”
“ Museum of History and Technology.”
“ National Air M useum.”
“ John F. Kennedy center for the performing arts.”
“ Restoration and renovation of buildings.”
State:
“ Extension and remodeling, State D epartment building.”
International Boundary and Water Commission, United States and
Mexico, “ Chamizal Seettlm ent.”
Treasury:
Bureau of Engraving and Printing, “ Air conditioning the Bureau of En­
graving and Printing buildings.”
Bureau of the Mint:
“ Construction of mint facilities.”
“Salaries and expenses.”
Coast Guard: ^
“ Acquisition, construction, and im provem ents.”
United States Information Agency: “ Acquisition and construction of radio
facilities.”

In tra g o v ern m en ta l fu n d s:
B u il d in g s M a n a g e m e n t F u n d

Program and Financing (in thousands of dollars)
Identification code

23-05-4531-0-4-905
Program by activities:
Operating costs, funded:
1. Buildings management:
(a) Operation and protection of
Government-owned space.
(b) Rental, operation, and pro­
tection of leased space__
2. Moving and space alterations........
3. Temporary space and moving costs
incident to new buildings.........
4. Protection and maintenance, sur­
plus properties- >......................
5. Maintenance repairs:
(a) General Services Adminis­
tration operated build­
ings......... ........................
(b) Non-General Services Ad­
ministration
operated
buildings........................ .
6. Security and special guarding____
7. Operating and maintenance of sites
held for future construction........

1965
actual

1966
estim ate

1967
estim ate

129,472

139,704

147,775

133,572
1,334

136,804
820

131,215
1,490

236

1,100

1,700

95

125

191

11,976

11,411

11,700

4,140
5,682

4,189
5,783

4,300
5,832

206

200

150

GENERAL SERVICES ADMINISTRATION
Program and Financing (in thousands of dollars)—Continued
Identification code

23-05-4531-0-4-905
Program by activities—Continued
Operating costs, funded—Continued
8, Job order work:
(a) General Services Adminis­
tration appropriations_
_
(b) Financed by other agencies. _
9. Other_______________________

1965
actual

1966
estim ate

1967

estimate

2,700
47,000
2,726

2,800
52,000
2,761

Total operating costs, funded__
Capital outlay, funded:
1. Buildings management: Acquisi­
tion of fixed assets___________

325,595

352,562

361,914

1,275

650

650

Total program costs, funded..
Change in selected resources 1________
Adjustment in selected resources (in­
ventories) _____________________
10

2,668
33,310
2,904

326,870
49,424

353,212
-15,789

362,564
1,000

Total obligations________ ______

375,919

337,423

363,564

-374

Financing:
Receipts and reimbursements from:
11
Administrative budget accounts:
Buildings management program:
Revenue___________________ -283,310 -298,412 -302,814
Change in unfilled customers’
orders________ _ _______
-400
6,463
Construction and alteration pro­
gram:
Revenue___________________ -22,657 -35,000 -40,000
Change in unfilled customers’
orders___________ ______
-1,305
35,619
Undistributed receipts: Proceeds
from sale of fixed assets_______
-4 0
13
Trust fund accounts: Buildings man­
agement program: Revenue_____ -19,516 -19,600 -19,600
14
Non-Federal sources: Sites mainte­
nance program: Revenue _______
-1,161
-1,200
-900
17
Recovery of prior year obligations____
-328
21.98 Unobligated balance available, start of
year__________________________ -126,758 -34,872 -52,662
24.98 Unobligated balance available, end of
year__________________________
34,872
52,662
51,412
1,000
27
Capital transfer to general fund_______
899
704
New obligational authority_______

10
70

Relation of obligations to expenditures:
363,564
Total obligations.____________ _____ 375,919
337.423
Receipts and other offsets (items 11-17). -284,932 -355,917 -363,314

71
Obligations affecting expenditures__
90,988
72.98 Receivables in excess of obligations,
start of year___________ ______
-88,721
74.98 Receivables in excess of obligations, end
of year______ __________ _______
13,928

-18,494

250

-13,928

-25,956

25,956

24,956

Expenditures_______ ____ ____

-6,466

-750

90

16,195

1 Balances of selected resources are identified on the statem ent of financial
condition.

This fund finances, on a reimbursable basis, building
management activities consisting of: Management, rental,
operation, and protection of Government-owned and leased
space in and outside the District of Columbia for housing
Federal agencies; modernization and recurring repairs to
Government-owned space under jurisdiction of General
Services Administration; protection and maintenance of
excess and surplus properties; maintenance of sites




843

acquired for future construction of Federal buildings;
uniforms and uniform allowances; and other related
building services (66 Stat. 594). Retained earnings
resulting from operations, after making provision for
prior year losses, if any, are paid into the Treasury as
miscellaneous receipts.
Operating costs for 1967 are estimated at $361.9 mil­
lion, a net increase of $9.4 million over 1966, mainly due
to work which will be performed for the Post Office
Department in connection with its modernization pro­
gram, and additional Government-owned space to be
serviced.
1. Buildings management—(a) Operation and protection
oj Government-owned space.—Provides for operation and
protection of an average of 144.3 million square feet
of space in 1967 compared to an average of 138.7 million
square feet in 1966 and an average of 133.8 million
square feet in 1965. The change from 1966 reflects net
additional space to be serviced due to construction of
new buildings, and certain buildings being transferred
to GSA for operation and protection.
(b)
Rental> operation, and protection oj leased space.—
Provides for an average of 41.4 million square feet in
1967 compared to an average of 43.4 million square feet
in 1966 and an average of 43.6 million square feet in
1965, based on currently projected requirements of
Federal agencies.
2. Moving and space alterations.—Provides for moving
and related alterations based on experience factors of
buildings management operations.
3. Temporary space and moving costs incident to new
buildings.—Provides for cost of moving and space ad­
justments incident to the new construction program.
4. Protection and maintenance, surplus properties.—
Provides for protection and maintenance of excess and
surplus properties.
5. Maintenance repairs.—Provides for day-to-day main­
tenance of GSA operated buildings, and other Govern­
ment buildings under jurisdiction of GSA.
6. Security and special guarding.—Provides security
and above normal guarding service required by other
agencies.
7. Operating and maintenance oj sites held jor juture
construction.—Provides for maintenance of sites acquired
for future construction of Federal buildings and repairs to
improvements located thereon.
8. Job order work.—Provides for special services and
repairs and improvements to buildings for GSA and other
agencies. Increases in 1966 and 1967 are primarily for
work which will be performed for the Post Office D epart­
ment in connection with its modernization program.
9. Other.—Provides for program supervision of repair
and improvement operations as distinguished from
architectural and design activities initially financed from
the Construction Services Fund, utility services furnished
in the District of Columbia to buildings operated by other
agencies, and utilities to concessionaires.
Operating results and jinancial condition.—At the end of
1965, the net investment in the fund was $1.5 million,
composed of $3.5 million appropriated, $5.3 million
capitalized assets, $0.7 million retained earnings, less $8
million provision for unfunded leave liability.

844

APPEN D IX TO THE BUDGET FOR FISCAL YEAR 1967

REAL PROPERTY ACTIVITIES—Continued

Object Classification (in thousands of dollars)

In tra g o v ern m en ta l fu n d s—C o n tin u ed

Identification code

B u ild in g s M a n a g e m e n t F u n d —

Continued

Revenue, Expense, and Retained Earnings (in thousands of dollars)
1965
actual

Revenue_______________________________
Expense_______________________________
Net operating income_______ _____ _
Nonoperating income or loss:
Proceeds from sale of fixed assets____ _ __
Net book value of assets sold __ _________
Net loss from sale of fixed assets

_ _

Other fixed asset adjustments:
__
Transfers in_________________ _
Transfers out_____
__
_________
Inventory adjustments_________ _ __ _
Donations to others_______
________
Prior years adjustments__
________
Net nonoperating income___

______

_ _______
Net income for the year_
Analysis of retained earnings:
Retained earnings, start of year __ _____
Payment of earnings______________ _____
Retained earnings, end of year___

Assets:
Treasury balance_____________
Accounts receivable, net_______
Selected assets:1
Advances_________________
Work in process__________ _
Inventories, supplies, and ma­
terials_________________
Deferred charges_______ __
Fixed assets, n e t ____________

Personnel compensation:
Permanent positions___ _________
Positions other than permanent_____
Other personnel compensation______

1966
estim ate

1967
estimate

1967
estim ate

326,973
326,241

354.212
353.212

363,314
362,564

732

1,000

750

40
-6 2
-2 2
104
-8 9
-1 9
-3
1
-6

107,101
921
2,623

112,888
1,009
2,822

115,775
1,232
2,922

Total personnel compensation.___
12.0 Personnel benefits___ ____________
21.0 Travel and transportation of persons.___
Payment to interagency motor pools----22.0 Transportation of things_____________
23.0 Rent, communications, and utilities____
24.0 Printing and reproduction____________
25.1
25.2 Services of other agencies. . . . ______
26.0 Supplies and materials_______ ______
31.0 Equipment.________ _ ___________
32.0 Lands and structures. ____ _ _____
41.0 Grants, subsidies, and contributions____
42.0 Insurance claims and indemnities_____

110,645
8,454
96
253
458
147,502
285
40,384
1,604
15,215
835
754
380
4

116,719
8,917
85
212
460
151,255
272
57,137
1,650
15,400
650

119,929
9,163
76
181
460
148,115
245
66,190
1,700
15,400
650

450
5

450
5

Total costs, funded______ ______
94.0 Change in selected resources.________
Adjustment in selected resources _

1966
estim ate

326,870
49,424
-374

353,212
-15,789

362,564
1,000

Total obligations_ ___________
_

375,919

337,423

363,564

20,870
192
20,707
4.9
$6,258
$5,244

21,425
235
21,018
4.9
$6,339
$5,289

11.1
11.3
11.5

99.0

704

1,000

750

899
-899

704
-704

1,000
-1,000

704

1,000

750

Financial Condition (in thousands of dollars)
1964
actual

1965
actual

23-05-4531-0-4-905

1965
actual

1966
estimate

1967
estim ate

38,038
14,204

20,944
11,308

26,706
15,000

5
118,381

5
100,000

5
100,000

2,860
325
4,033

3,742
158
4,594

3,900
300
4,594

3,900
300
4,594

133,478

159,133

150,505

150,255

Liabilities:
Current
_ _ _ _ _________
Unfunded leave liability_______
Long-term rental liability, funded.

123,401
8,624
91

148,924
8,675
44

140,044
8,675

Total liabilities___________

132,117

157,642

Total number of permanent positions__ __ __ _
Full-time equivalent of other positions_______
Average number of all employees---------------Average GS grade_____ _ . -----------------Average GS salary._ __ -----------------------Average salary of ungraded positions. _ -------

20,586
175
19,972
4.8
$5,927
$5,210

26,456
15,000

2,913
71,106

Personnel Summary

Total assets____________

Program and Financing (in thousands of dollars)
1967 *
estim ate

16,507
690

16,738
700

148,719

Total operating costs, funded__
Change in selected resources 1------------

16,548
-1

17,197
1

17,438

148,719

Total obligations.---------------------

16,547

17,198

17,438

-3,988

-4,370

-4,400

-4,776

-5,250

-5,300

1,101

-2 0 7
-5,814

-925
-203
-6,450
-106

-933
-205
-6,500
-1 0 0

-702

-41

-147

10

8,790

8,790

-7,953
899

-8,004
704

-8,004
1,000

-8,004
750

Total Government equity_
_

1,361

1,490

1,786

1,536

Analysis of Government Equity (in thousands of dollars)
27,367
34,000
35,000
Unpaid undelivered orders 1 __
31,708
52,662
126,758
34,872
51.412
Unobligated balance________
-8 ,6 2 4
-8,675
-8,675
-8,675
Unfunded leave liability____
Accepted orders on hand_______ -225,376 -183,295 -185,000 -185,000
81,237
126,880
108,799
108,799
Invested capital and earnings.___
1,490

1966
estim ate

15,898
650

7,884
906

1,361

1965

actual

140,044
8,675

7,884
531

1,786

1,536

1 The changes in these item s are reflected on the program and financing
chedule.
3 Capitalization of cupboard stocks per General Accounting Office.




Identification code

23-05-4602-0-4-905
Program by activity:
Operating costs, funded:
1. Technical services_____________
2. Program direction_____________

Government equity:
Non-interest-bearing capital____
Capitalization of assets 2_______
Provision for unfunded leave lia­
bility ___________________
Retained earnings____________

Total Government equity----

C o n s t r u c t io n S e r v ic e s , P u b l ic B u il d i n g s

Financing:
Receipts and reimbursements from:
Administrative budget accounts:
GSA construction program: ReveRepair and improvement program:
Revenue-------- -------------------Operating expenses, Public Build­
ings Service: Revenue-----------Other GSA programs: Revenue---Other Federal agencies: Revenue.
Trust fund accounts: Revenue----13
21.98 Unobligated balance available, start
of year------- ----------------------------24.98 Unobligated balance available, end of
year__________________________

-

41

147

147

New obligational authority _
1 Balances of selected resources are identified on th e s ta te m e n t
condition.

of financial

845

GENERAL SERVICES ADMINISTRATION
Program and Financing (in thousands of dollars)—Continued
Identification code

1965
actual

Analysis of Government Equity (in thousands of dollars)—Continued

1966
estim ate

1967
estim ate

Relation of obligations to expenditures:
Total obligations._____ ___________
16,547
Receipts and other offsets (items 11-17), -15,886

17,198
-17,304

17,438
-17,438

71
Obligations affecting expenditures. _
661
72.98 Obligated balance, start of year______
7,765
74.98 Obligated balance, end of year........... __ -12,034

-1 0 6
12,034
-12,428

23-05-4602-0-4-905

10
70

1964
actual

Unfunded leave liability-______________
Invested capital and earnings___________
Total Government equity

90

Expenditures_________________

-3 ,6 0 8

12,428
-12,428

-311
2
395

-176

_______

1966

-150
1

Object Classification (in thousands of dollars)
1965
actual

23-05-4602-0-4-905

11.1
11.3
11.5

Personnel compensation:
Permanent positions __ _
Positions other than permanent _ . _
Other personnel compensation. _

1966
estim ate

1967
estim ate

13,340
34
422

14,445
25

14,675
25

Total personnel compensation _
12.0 Personnel benefits___
21.0 Travel and transportation of persons___
Payment to interagency motor pools___
22.0 Transportation of things _ _ __ ______
23.0 Rent, communications, and utilities. _ __
24.0 Printing and reproduction_
_
25.1 Other services. _ .
_
...
26.0 Supplies and materials
__
92.0 Undistributed: Adjustment in prior year
expense.. __

13,795
973
5
21
2
248
89
1,234
70

14,470
1,080
5
22
3
257
66
1,222
72

14,700
1,100
5
22
3
255
61
1,220
72

Total costs, funded__________ _
94.0 Change in selected resources_____ __

16,548
-1

17,197
1

17,438

99.0

16,547

17,198

17,438

1,512
8
1,429
9.3
$9,221 i

1,514
6
1,488
9.5
$9,828

1,514
6
1,488
9.5
$9,925

110

Total obligations_______________
Personnel Summary

Revenue, Expense, and Retained Earnings (in thousands of dollars)
estimate

-150
1

1 The change in this item is reflected on the program and financing schedule.

-5 0 0

Construction service activities consisting of preparation
of drawings and specifications for the construction or
alteration of public buildings; supervision of construction
and alteration activities; and surveys and test borings
performed in connection with the acquisition of Federal
building sites; and other related services are financed by
this fund on a reimbursable basis from funds appropriated,
transferred, or advanced to General Services Administra­
tion (40 U.S.C. 296).
Operations.—Initial financing of this fund provides for
salaries and related expenses of all personnel engaged in
architectural and engineering services in connection with
buildings design and construction, both departmental and
field. Estimates for 1966 and 1967 cover the GSA public
building construction program, the repair and improve­
ment program, and additional workload in connection with
projects assigned to GSA by other Federal agencies.
Operating results.—Retained earnings will be increased
in 1966 to approximately $150 thousand and maintained
at that level.

1965

1966
1967
estimate estimate

-219
2

Identification code

actual

1965
actual

1967

estimate

Revenue ____________________________
Expense...____ ____________ _________

15,886
16,548

17,304
17,197

17.438
17.438

Net income or loss for the year..............
Retained earnings, start of year_____________

-663
706

107
43

150

43

150

Total number of permanent positions. ________
Full-time equivalent of other positions ______
Average number of all employees____ _ __
Average GS grade_____ _____ _______ __ _
Average GS salary___ _ ______________ _

150

Retained earnings, end of year_____________

A d v a n c e s a n d R e i m b u r s e m e n t s , R e a l P r o p e r t y A c t i v i t ie s

Program and Financing (in thousands of dollars)
Financial Condition (in thousands of dollars)
Identification code
1964
actual

1965
actual

1966
1967
estim ate estimate

Assets:
Treasury balance____________________
Accounts receivable, net______________
Selected assets:1 Advances_____________

8,467
163
2

12,075
295
2

12,575
198
1

12,575
198
1

Total assets_____________________

8,632

12,372

12,774

Program by activities:
1. Construction, public buildings projects._
2. Land acquisition_________________

12,774

Liabilities:
Current___________________________
Unfunded leave liability______________
Total liabilities______ ___________

7,926
311
8,236

12,329
219
12,548

12,624
150
12,774

12,624
150
12.774

-311
706

-219
43

Total Government equity _________

395

-1 7 6

-150
150

-150
150




84

Total program costs, funded—obliga­
tions (object class 32.0)_____ _

284

84

Financing:
11 Receipts and reimbursements from: Ad­
ministrative budget accounts_______
21 Unobligated balance available, start of year.
24 Unobligated balance available, end of year..

-368

10

2
702

1
41

-8 4
84

___

2
147

2
147

Relation of obligations to expenditures:
10 Total obligations.___________________
70 Receipts and other offsets (items 11—
17)__

284
-368

84

71
Obligations affecting expenditures___
77 Adjustments in expired accounts_____

Analysis of Government Equity (in thousands of dollars)
Unpaid undelivered orders 1....... .
Unobligated balance__________

1966
estim ate

62
222

New obligational authority__

Government equity:
Provision for unfunded leave liability____
Retained earnings___________________

1965
actual

23-05-3918-0-4-905

-8 4
28

84

90

-5 6

84

Expenditures____________________

1967
estim ate

846

APPENDIX TO TH E BUDGET FOR FISCAL YEAR 1967

PERSONAL PROPERTY ACTIVITIES
G en eral an d sp ecial fu n d s:
O p e r a t in g E x p e n s e s , F e d e r a l S u p p l y S e r v ic e

For expenses, not otherwise provided, necessary for supply distri­
bution, procurement, inspection, operation of the stores depot sys­
tem (including contractual services incident to receiving, handling,
and shipping warehouse items), and other supply management and
related activities, as authorized by law, [$55,480,000] $ 60,806,000.
[F or an additional amount for “Operating expenses, Federal
Supply Service” , $3,510,000.] (In depen den t Offices A p p ro p ria tio n
A c t , 1966; Su pplem en tal A p p ro p r ia tio n A c t , 1966.)

Program and Financing (in thousands of dollars)
Identification code

23-10-0500-0-1-905
Program by activities:
1. Supply distribution:
(a) Distribution operations_______
(b) Space and related costs_______

1965
actual

1966
estim ate

1967
estim ate

20,337
5,975

23,230
5,967

23,595
5,570

26,312
11,992

29,197
14,035

29,165
14,232

4,082
2,568

4,580
3,177

4,566
3,104

Total, quality control and
standardization_________
4. Supply management_______________
5. Service direction__________________
6. Administrative operations___________

6,650
1,179
1,195
6,407

7,757
1,282
1,408
6,372

7,670
1,249
1,439
6,551

Total program costs, funded 1______
Change in selected resources 2__________

53,735
-208

60,051
-200

60,306

Total obligations_________________

53,527

59,851

60,306

Financing:
25 Unobligated balance lapsing____________

493

New obligational authority_________

54,020

59,851

60,306

53,420

58,990

60,306

58,990

60,306

Total, supply distribution____
2. Procurement_____________________
3. Quality control and standardization:
(a) Inspection__________________
(b) Supply standardization______

10

New obligational authority:
40 Appropriation_______________________
42 Transferred from “Operating expenses,
Public Buildings Service” (78 Stat. 655)_
43
44
46

Appropriation (adjusted)_____ _____
Proposed supplemental for civilian
pay increases._____ ________
Proposed transfer from “Expenses,
U.S. court facilities” for civilian pay
increases_____________________

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) „
72 Obligated balance, start of year_________
74 Obligated balance, end of year__________
77 Adjustments in expired accounts________
90
91

Expenditures excluding pay increase
supplemental__________________
Expenditures from civilian pay increase
supplemental_________ _________

600
54,020

806
55

53,527
3,855
-3,859
-9 7

59,851
3,859
-4,114

60,306
4,114
-4,125

53,426

58,850

60,235

746

60

1 Includes capital outlay as follows: 1965, $44 thousand. Excludes adjustment
of prior year costs of $74 thousand.
2 Selected resources as of June 30 are as follows: Unpaid undelivered orders,
1964, $1,479 thousand (1965 adjustments —$139 thousand); 1965, $1,132 thou­
sand; 1966, $932 thousand; and 1967, $932 thousand.

This appropriation provides for (1) establishment of
efficient supply property management practices through­
out the Federal Government, and (2) expenses of operating
the worldwide supply system through which commercialtype commodities are sold to Government agencies and




cost-type contractors from depot stocks, or by direct
delivery from suppliers, whichever is more economical and
meets the needs of the Government. Except for customer
orders placed directly with suppliers under Federal supply
schedule contracts, most of the purchases of commodities
are financed initially from the General supply fund,
subject to reimbursement by ordering agencies. Whereever economical and feasible, costs of commodities
furnished directly from suppliers are paid directly from
funds of the requisitioning agency without involving the
General supply fund.
Fair value of personal property received from other
appropriations or funds without cost for use by the General
Services Administration is as follows: 1965, $26 thousand;
1966, $24 thousand; 1967, $24 thousand.
1. Supply distribution.—Stocks of commercial-type
commodities are received, warehoused, and issued on a
worldwide basis to Federal agencies through a supply
distribution system consisting of both wholesale and retail
distribution facilities. Stores stock sales reflect a con­
tinuous increase, as follows: 1963, $259.7 million; 1964,
$287.8 million; 1965, $343.9 million; and 1966 and 1967
estimated at $416.4 million and $425 million, respectively,
including the cost of transportation to destination.
2. Procurement.—Commodities are procured to main­
tain inventories at stores depots to insure availability in
advance of sales orders and for direct delivery to agencies.
Term contracts for commercial-type commodities and
services are established for large aggregate volume
requirements against w^hich agencies place individual
orders at uniform price advantages. Total procurement
in 1967 is estimated at $1,892 million compared to $1,887.3
million in 1966 and actual purchases of $1,621.3 million
in 1965.
3. Quality control and standardization—(a) Inspection.—
Quality control efforts in support of the procurement pro­
gram assures compliance with the technical requirements
of contracts by inspection and surveillance at contractors’
plants or supply depots, by laboratory tests and analyses
of samples prior to acceptance, and by contract adminis­
tration assistance.
(b)
Supply standardization.—Qualitative requirements
of Federal agencies are reflected in Federal specifications,
Federal standards, and Federal item identifications which
are mandatory for use in procurement. These documents
collectively provide for optimum expansion of supply
support by GSA of commercial-type items to Federal
agencies and for competitive procurement. The esti­
mated workload for 1966 and 1967 is based primarily
upon new items entering the national supply system
requiring identification and specifications and revisions
to existing specifications to reflect changing technology
applicable to the current requirements of Federal agencies.
The cataloging program results in establishing a uniform
identification for each item of supply and establishes a
basis for expanding supply support by GSA once the
commonality of the items is determined. This activity
also includes the responsibility of GSA to prescribe safety
standards for automotive vehicles purchased by the
Federal Government, as contained in Public Law 88-515,
approved August 30, 1964.
4. Supply management.—This activity is the focal point
for the development and advancement of an integrated
national supply system for the Government. Supply
management surveys are also conducted on Federal
agencies* supply operations. In addition, supply manage­
ment policies, procedures, methods, and information and

847

GENERAL SERVICES ADMINISTRATION

training material are issued by this activity for Governmentwide application, and the supply data system of
the Federal Supply Service is designed, installed, and
maintained.

Program and Financing (in thousands of dollars)—Continued
Identification code

23-10-4530-0-4-905
Program by activities—Continued
Capital outlay, funded:
1. Supply operations:
(a) Stores items: Purchase of
materials handling and
laboratory equipment___
(b) Purchase of automatic data
processing equipment___
(c) Purchase of administrative
equipment___________
4. Motor pools: Purchase of equip­
ment_____________________

Object Classification (in thousands of dollars)
Identification code

1965
actual

23-10-0500-0-1-905

1966
estim ate

1967
estim ate

Personnel compensation:
Permanent positions______________
11.1
11.3
Positions other than permanent_____
11.5
Other personnel compensation______

25,507
208
1,319

30,376
1,448
595

27,034
1,974
377
194
178
4,408
1,282
15,913
1,499
596
71

32,419
2,417
494
223
285
3,720
1,015
16,430
1,432
1,416

53,527

59,851

Total obligations_______ , _______
_

60,306

Personnel Summary
Total number of permanent positions________
Full-time equivalent of other positions_______
Average number of all positions____________
Average GS grade_______________________
Average GS salary. _____________________
Average salary of ungraded positions________

3,843
33
3,583
7.4
$7,627
$5,846

4,631
338
4,567
7.3
$7,836
$5,869

4,596
412
4,628
7.3
$7,983
$5,869

E x p e n s e s , S u p p l y D is t r ib u t io n

Program and Financing (in thousands of dollars)
Identification code

1965
actual

23-10-0501-0-1-905
Relation of obligations to expenditures:
72 Obligated balance, start of year_________
74 Obligated balance, end of year__________
77 Adjustments in expired accounts
90

Expenditures

1966
estim ate

10
-1 0
-1

1967
estim ate

10

10

__ ___________

In tragovern m en tal fu n d s :
G en er a l S upply F und

10

Identification code

1965
actual

1966
estim ate

1,163

2,433

2,370

1,785

2,615

5,076

956

956

18,316

18,785

18,080

21,264

24,789

26,482

656,307
34,107

796,389
13,490

823,442
-18,400

2,330

8,500

7,642

Total obligations____________

687,295

818,379

812,684

-5,449

Financing:
Receipts and reimbursements from:
11
Administrative budget accounts:
Supply operations program:
Stores, regular items: Revenue. _ -339,566 -410,500 -419,000
Stores, direct delivery items:
Revenue_________________ -37,904 -54,000 -59,400
Nonstores items: Revenue_____ -210,693 -241,650 -248,600
Export operations: Revenue___ -19,983 -29,500 -32,700
-3,678
Equipment rental: Revenue___
-683
-2,541
Rehabilitation and repair of fur­
niture and equipment: Reve­
-1,975
-4 ,4 6 8
-2,170
nue_____________________
Motor pools: Revenue________ —33,086 -35,625 -37,275
Change in unfilled customers’
orders___________________
-1,005 -31,128
13
Trust fund accounts:
Supply operations program:
-6,000
Stores, regular items: Revenue. _ -4 ,8 37
-5,900
Stores, direct delivery items:
-600
Revenue_________________
-383
-5 0 0
-400
Nonstores items: Revenue_____
-312
-350
Rehabilitation and repair of furni­
-2 5
-3 0
-5 8
ture and equipment: Revenue__
-1,425
Motor pools: Revenue__________ -1,286
-1,375
14
Non-Federal sources (5 U.S.C. 630g):
Undistributed receipts:
-3,096
-2,970
Proceeds from sale of equipment____ -2,747
-5,700
-5,700
Revenue_________ ____ ________
21.98 Unobligated balance available, start of
-7,644
-45,185 -10,100
24.98 Unobligated balance available, end of
8,834
7,644
10,100
year__________________________
6,000
4,802
8,015
27
Capital transfer to general fund___........
New obligational authority..____

Program and Financing (in thousands of dollars)
23-10-4530-0-4-905

1967
estim ate

Total program costs, funded.
Change in selected resources 1________
Adjustment in selected resources:
Inventory transferred from Depart­
ment of Defense_______________
Surplus paint and handtool inventory
written off___________________

32,897
2,464
494
205
148
3.679
872
17,161
924
1,462

99.0

1966
estim ate

Total capital outlay, funded.__

31,095
1,792
10

Total personnel compensation_____
12.0 Personnel benefits__________________
21.0 Travel and transportation of persons___
Payment to interagency motor pools___
22.0 Transportation of things_____________
23.0 Rent, communications, and utilities____
24.0 Printing and reproduction___________
25.1 Other services_____________________
25.2 Services of other agencies____________
26.0 Supplies and materials______ ____ ___
_
__
31.0 Equipment __

1965
actual

1967
estim ate

10
70

Relation of obligations to expenditures:
812,684
818,379
Total obligations__________________ 687,295
Receipts and other offsets (items 11-17). -657,011 -823,939 -819,874

Program by activities:
Operating costs, funded:
1. Supply operations:
(a) Stores, regular__________
(b) Stores, direct delivery....... .
(c) Nonstore items__________
2. Export operations..........................
3. Rehabilitation and repair of furni­
ture and equipment.................. .
4. Motor pools____ _____ ________

338.385
36,217
211,005
19,854

416,400
54,500
242,000
29,500

425,000
60,000
249,000
32,700

4,484
25,099

2,200
27,000

2,000
28,260

1 Balances of selected resources are identified on the statem ent of financial
condition.

Total operating costs, funded___

635,043

771,600

796,960

This fund finances, on a reimbursable basis, a national
supply depot system and a system of ordering supplies




30,284
71
Obligations affecting expenditures. .
17,062
72.98 Obligated balance, start of year______
74.98 Obligated balance, end of year_______ -33,990

-5,560
33,990
-51,955

-7,190
51,955
-44,922

13,356

-23,524

-157

90

Expenditures_________ _______

848

A PPEN D IX TO THE BUDGET FOR FISCAL YEAR 1967

PERSONAL PROPERTY ACTIVITIES—Continued
In tragovern m en tal fu n d s—C o n tin u ed

G eneral S upply F und— C o n t i n u e d

for direct delivery to agencies. Supplies or services are
sold from the fund at cost to other agencies and the Dis­
trict of Columbia. Related operating expenses are pro­
vided for under the appropriation Operating expenses,
Federal Supply Service.
Also financed by the fund and reimbursed by using
agencies are the operations of interagency motor vehicle
pools established in areas of high vehicle density and the
rehabilitation and repair of furniture and equipment.
Budget program.—The estimate provides for continued
increases in sales to military and civilian agencies in ac­
cordance with the national supply system concept. The
estimate also contemplates the activation of additional
motor vehicle pools.
Supply operations— (a) Stores, regular.—Stocks of
common-use commodities are purchased in volume and
stored in supply depots for issue to Government agencies.
From an all time high of $344.4 million in 1965, sales are
estimated to increase to $416.4 million and $425 million
in 1966 and 1967, respectively.
(b) Stores, direct delivery.—Orders for stores-type items,
if sufficiently large and delivery time is not a factor, are
placed with the commercial source of supply and delivered
directly to the customer. Sales were $38.3 million in
1965, and are estimated to increase to $54.5 million in
1966 and $60 million in 1967.
(c) Nonstores items.—Definite quantity requirements of
commodities which are not susceptible to economical stock­
ing in supply depots are purchased for direct shipment to
using agencies. Sales through the fund are expected to
increase from $211 million in 1965 to $242 million in 1966
and $249 million in 1967.
Export operations.—Stores and nonstores items are
shipped to oversea customers. Receipts to the fund
covering packing, transportation costs, and other reim­
bursable services are expected to increase from $20 million
in 1965 to $29.5 million in 1966 and $32.7 million in 1967.
Equipment rental.—Operating, administrative and auto­
matic data processing equipment is purchased and charged
on an accrual basis to the using activities. Receipts are
estimated to increase from $0.7 million in 1965 to $2.5
million in 1966 and $3.7 million in 1967.
Rehabilitation and repair of furniture and equipment.—
Furniture and equipment repair services, provided through
commercial sources wherever feasible and economical, are
expected to decrease from $4.5 million in 1965 to $2.2
million and $2 million in 1966 and 1967, respectively, due
to greater emphasis on direct payments from agencies to
contractors.
Motor pools.—Services are provided to agencies through
a system of interagency motor pools. Sales are estimated
to increase from $34.4 million in 1965 to $37 million in
1966 and $38.7 million in 1967.
Other revenue and expense.— Gain or losses on equipment
disposals, adjustments between fiscal years, inventory
writeoffs, and discounts are applied against operating costs.
Operating results and financial condition.—Investment
of the U.S. Government at the end of 1967 is estimated
at $286.9 million consisting of $197.7 million direct appro­
priations, $82.7 million donated assets, $0.6 million capital­
ized surplus, and retained earnings of $6 million with $0.1
million deducted for long-term leave liability.




Upon establishment of interagency motor pools addi­
tional donated assets arising from transfers of motor
vehicles from other agencies will be capitalized in the fund.
Any operating surplus, as determined by the General
Accounting Office audit, must be returned to Treasury
as miscellaneous receipts. Payments to be so made in
1966 and 1967 are $8 million and $6 million, respectively.
Revenue, Expense, and Retained Earnings (in thousands of dollars)
1965
actual

Supply operations:
Stores items:
Stores, regular:
Revenue______ _ _ ________ _
Expense____ ___ ________
____

344,403
338,385

Net operating income, stores items___

1966
estim ate

1967
estim ate

6,018

Stores, direct delivery:
Revenue__________ _ _ _ _ _ _
Expense_________________

38,287
36,217

416.400
416.400

425.000
425.000

54.500
54.500

60,000
60,000

Net operating income, stores direct
delivery___ ___
________

2,069

Nonstores items:
Revenue__
____________ _______
Expense __ ______ __________ ____

211.005
211.005

242.000
242.000

249.000
249.000

Export operations:
Revenue__________ _______________
Expense___ _____ _____________
__

19,983
19,854

29.500
29.500

32.700
32.700

Net operating income, export operations.

130

Equipment rentals:
Revenue___________________ _______
Expense________ ____ ____________ _

683
683

2.541
2.541

3.678
3.678

4,526
4,484

2,200
2,200

2,000
2,000

Net operating income, nonstores items

Net operating income, equipment rentals.
Rehabilitation and repair of furniture and
equipment:
Revenue__ _______ __________ ____
Expense
___
__
____
Net operating income, rehabilitation,
and repair of furniture and equipment _

42

Motor pools:
__ ______
Revenue ____
Expense___ ___ ____ ______ _____

34,372
34,112

37,000
36,700

38,700
38,400

Net operating income, motor pools.

259

300

300

5,700

5,700

5,700

5,700

2,970
-2,970

3,096
-3,096

Other operating revenue and expense:
Revenue
______ _
Expense
_______ _ _ _ _ _ _
Net other operating income_______

__

Nonoperating income or loss:
Proceeds from sale of equipment___ _ _
Net book value of assets sold _ _ _ _

2,747
-3,204

__ _

-457
-4 7

__

-504

Net income for year ----------- ---------Analysis of retained earnings:
Retained earnings, start of year---------------Payment of earnings_______________ _ _.

8,015

6,000

6,000

4,802
-4,802

8,015
-8,015

6,000
-6,000

Retained earnings, end of year_________ __

8,015

6,000

6,000

Net loss from sale of equipment
Other equipment adjustments _
Net nonoperating loss

849

G E N ER A L SE R V IC ES A D M IN IST R A T IO N
Object Classification (in thousands of dollars)—Continued

Financial Condition (in thousands of dollars)
1964
actual

Assets:
Treasury balance
Accounts receivable, net
Selected assets:1
Advances
Commodities for sale
Supplies, deferred charges _
Fixed assets

1965
actual

1966
estimate

1967
estimate

62,248
87,855

44,090
125,823

59,599
118,000

486
188,183
889
56,035

500
190,500
1,000
73,461

500
183,100
1,000
83,630

379,311

415,505

443,060

1965
actual

23-10-4530-0-4-905

1966
estim ate

1967
estim ate

GENERAL SERV IC ES A D M IN IS ­
TRATION— Continued

53,756
130,385

1,076
182,764
1,024
44,343

Identification code

_ __

452,371

Liabilities:
Current
_
_ _____
Unfunded leave liability _ __
Total liabilities _ _ _ _ _

148,955
141

165,307
141

92,387

118,874

149,096

11,841
724,280

633,603

770,100

795,460

654,867

794,889

821,942

___ _

1,441

1,500

1,500

Total costs, funded _ __ . __
94.0 Change in selected resources . . .
Adjustment in selected resources _ _ _

656,307
34,107
-3,119

796,389
13,490
8,500

823,442
-18,400
7,642

99.0

118,733
141

11,318
702,244

Total costs, General Services Ad­
ministration ________ ______
92,246
141

11,110
570,350
16

Total reimbursable co sts._______
Total assets, net

Reimbursable costs—Continued
26.0 Supplies and materials____ _
Materials supplied to other agencies
42.0 Insurance claims and indemnities__ ___

687,295

818,379

812,684

957
0
883
7.2
$7,606
$6,323

1,017
0
945
7.3
$7,682
$6,319

165,448

ALLOCATION TO IN T E R IO R , BONNE­
VILLE POWER A D M IN IS T R A T IO N

25.2 Services of other agencies _ _
Government equity:
Non-interest-bearing capital:
Start of year
Appropriation
__ _
Donations: Fixed assets
Inventory transferred from—
“Defense stock fund,” Depart­
ment of Defense
Other Department of Defense
funds
Reserve for losses on paint and
handtool items.
Decapitalization of paint and
handtool items

188,017
30,000
2,541
36,836

282,122

288,617

287,965

3,376

7,848

600

5,449
Personnel Summary

6,256
18,472

Total Government equity__

16,142

7,642

-18,472

-16,142

-7 ,6 4 2

282,122
4,802

End of year
Retained earnings

Total obligations. _ ___

288,617
8,015

287,965
6,000

280,923
6,000

286,923

296,631

293,964

Total number of permanent positions ___ __
Full-time equivalent of other positions __
Average number of all employees
__
Average GS grade __
___ __ _
__
Average GS salary___ _ ___
____
Average salary of ungraded positions._ _____

900
1
797
7.1
$7,169
$6,240

286,923
A d v a n c e s a n d R e i m b u r s e m e n t s , P e r s o n a l P r o p e r t y A c t iv it ie s

Analysis of Government Equity (in thousands of dollars)

Program and Financing (in thousands of dollars)
Unpaid undelivered orders x_
159,952
171,000
130,538
160,000
Unobligated balance
10,100
7,644
45,185
8,834
Unfunded leave liability..
-141
-141
-141
-141
Unfilled customers’ orders on hand_ -117,867 -118,872 -150,000 -150,000
Invested capital and earnings
229,208
245,592
265,461
268,230
Total Government equity__

286,923

296,631

293,964

286,923

1 The changes in these items are reflected on the program and financing schedule.

Object Classification (in thousands of dollars)
Identification code

1965
actual

23-10-4530-0-4-905

1966
estim ate

______

21,264

24,789

26,482

5,298
7
18
196

6,171

6,575

162

5,519
393
143
2
27,665
1,811
53
15,415
1,126

6,333
456
123
2
31,922
2,250
15
14,237
1,200

6,698
484
123
2
33,866
2,500
15
14,351
1,300




1967
estimate

14,909

16,672

Financing:
Receipts and reimbursements from:
11
Administrative budget accounts_
_
14
Non-Federal sources (5 U.S.C. 61)__ _

-7,675
-4

-14,909

-16,672

7,679
-7,679

14,909
-14,909

16,672
-16,672

New obligational authority____ ____

123

Total personnel compensation__ _
12.0 Personnel benefits___ _ _ _ __ __
21.0 Travel and transportation of persons___
Payment to interagency motor pools___
22.0 Transportation of things._ _ ___
23.0 Rent, communications, and utilities____
24.0 Printing and reproduction_
_ ______
25.1 Other services.____ __ __ _____
25.2 Services of other agencies__ ____ _ __

1966
estim ate

7,679

Relation of obligations to expenditures:
10 Total obligations __ _
_ ____ _
70 Receipts and other offsets (items 11-17)___

Reimbursable costs:
11.1 Permanent positions
__ _ ___
11.3 Positions other than permanent ______
11.4 Special personal service payments.
11.5 Other personnel compensation___ _

2 0 0 - 1 0 0 - GG-------- 5 4

___

1965
actual

Program by activities:
10 Operating expenses, Federal Supply Serv­
ice (costs—obligations). __ __ ______

1967
estimate

GEN ER A L SE R V IC E S
A D M IN IS T R A T IO N

Direct costs:
31.0 Equipment__ ____

Identification code

23-10-3931-0-4-905

71

Obligations affecting expenditures __ _

90

Expenditures,_____ ____

_____

Object Classification (in thousands of dollars)
Personnel compensation:
Permanent positions ____ _______ _
Positions other than permanent_
_ _
Other personnel compensation._ . . . _

3,292
75
598

5,184
583
580

6,058
905
292

Total personnel compensation_____
12.0 Personnel benefits __ _
_ _ _
21.0 Travel and transportation of persons___
Payment to interagency motor pools___

3,965
259
19
4

6,348
414
16
4

7,255
501
36
4

11.1
11.3
11.5

850

A P P E N D IX TO T H E B U D G E T FOR FISC AL Y E A R 1967

PERSONAL PROPERTY ACTIVITIES—Continued
In tragovern m en tal fu n d s— C on tin u ed
A d van ces and

Identification code

Object Classification (in thousands of dollars)—Continued
1965
actual

23-10-3931-0-4-905
22.0
23.0
24.0
25.1
25.2
26.0
31.0
99.0

Transportation of things_____________
Rent, communications, and utilities____
Printing and reproduction________ __
Other services___ ________________ _
Services of other agencies__ _____ ____
Supplies and materials______________
Equipment______ ______ ____ ______

1966
estim ate

1967
estim ate

109
287
13
950
413
1,637
23

156
278
14
3,751
694
3,235

198
264
14
3,929
705
3,766

7.679

14,909

16,672

659
15
567
5.0
$5,879

973
164
1,002
5.2
$6,249

1,038
254
1,219
5.2
$6,288

4.8
$13,438
$6,023

4.4
$14,827
$6,059

4.4
$14,607
$6,059

Total obligations_______________
Personnel Summary

Total number of permanent positions________
Full-time equivalent of other positions_______
Average number of all employees___
Average GS grade_______________________
Average GS salary. _ ____________________
Average grade and salary for excepted appoint­
ments, Foreign Service Reserve, under sec.
625d of the Foreign Assistance Act of 1961,
as amended (22 U.S.C. 2385):
Average FS grade______________________
Average FS salary_____________________
Average salary of ungraded positions______

UTILIZATION AND DISPOSAL ACTIVITIES
G eneral and special fu n d s :
O p e r a t in g E x p e n s e s , U t il iz a t io n a n d D is p o s a l S e r v ic e

F or necessary expenses, n o t oth erw ise provided for, in cid en t to th e
u tiliz a tio n and d isp osal of excess and surplus property, and rehabili­
ta tio n of personal prop erty, as au th orized b y law , [$ 9 ,6 0 0 ,0 0 0 ]
$ 9 ,3 4 6 ,0 0 0 , to be d erived from p roceed s from th e transfer of excess
p rop erty an d th e disp osal of surplus prop erty. ( In dependent
Offices A p p ro p ria tio n A ct, 1966.)

Program and Financing (in thousands of dollars)
Identification code

23-15-0700-0-1-905

1965
actual

1966
estim ate

1967
estim ate

Program by activities:
1. Real property_____ ______________
2. Personal property_________________
3. Service direction_ ________________
_
4. Administrative operations___________

2,815
4,663
600
890

3,050
4,880
606
879

2,923
4,919
611
861

Total program costs, funded 1______
Change in selected resources 2__________

8,968
32

9,445
32

9,314
32

10 Total obligations_____________________

9,000

9,477

9,346

Financing:
25 Unobligated balance lapsing___________

512

New obligational authority_________

9,512

9,477

9,346

9,512

9,600

9,346

New obligational authority:
40 Appropriation_______________________
45 Proposed transfers for pay increases to:
“Operating expenses, Transportation
and Communications Service” ______
“Salaries and expenses, Office of Ad­
ministrator” __ _________________ _




-9 0
-3 3

1966
estim ate

1967
estim ate

23-15-0700-0-1-905

R e im b u r s e m e n ts , P e r s o n a l P r o p e r t y
A c t i v i t i e s — C on tin ued

Identification code

Program and Financing (in thousands of dollars)—Continued
1965
actual

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) __
72 Obligated balance, start of year_________
74 Obligated balance, end of year__________
77 Adjustments in expired accounts________

9,000
1,570
-1,556
-5 2

9,477
1,556
-1,633

9,346
1,633
-1 ,6 7 9

8,961

9,400

9,300

90

Expenditures____________________

1 Includes capital outlay as follows: 1965, $24 thousand. Excludes adjustm ent
of prior year costs of —$13 thousand.
2 Selected resources as of June 30 are as follows: Unpaid undelivered orders,
1964, $744 thousand (1965 adjustm ents —$40 thousand); 1965, $736 thousand;
1966, $768 thousand; 1967, $800 thousand.

This appropriation, derived from proceeds from the
transfer of excess property and the disposal of surplus
property, provides for all utilization and disposal functions
of the General Services Administration with respect to
excess and surplus real and personal property and the
rehabilitation of personal property to be performed by the
Utilization and Disposal Service. Exceptions to this are
fees of auctioneers, brokers, etc., and reimbursable
services performed under the personal property rehabilita­
tion program, both of which are financed through other
accounts.
The estimate for 1967 provides for continuing emphasis
on reuse of existing real and personal property to obviate
new capital and procurement outlays, and prompt dis­
posal. After provision for pay act costs, the 1967 program
accomplishments, personnel requirements, and resources
required are estimated at the 1966 level with the exception
of a reduction of $18 thousand in administrative operations
and $174 thousand in cost of protection and maintenance
of real properties pending disposal. The selling price of
property and rental income is estimated at $113 million
in 1967, the same as in 1966.
Fair value of personal property received from other
appropriations or funds without cost for use by GSA is as
follows: 1965, $38 thousand; 1966, $10 thousand; and
1967, $10 thousand.
1. Real property.—This activity provides for (a) utiliza­
tion of excess and disposal of surplus real property, includ­
ing national industrial reserve properties; (b) protection
and maintenance of excess, surplus, and national industrial
reserve properties; and (c) payments in lieu of taxes on
certain properties as required by law. The decrease in
1967 is attributable to reduced cost of protection and
maintenance of properties pending disposal. The estimate
for 1967 provides for utilization transfers of 130 proper­
ties, sale of 300 surplus properties for $100 million, and
other surplus disposals (donations, etc.) totaling 250
properties, the same as in 1966.
2. Personal property.—This activity provides for (a)
utilization of excess personal property, thereby reducing
new procurement; (b) donation of surplus personal
property for public benefit purposes; (c) sale of surplus
and exchange/sale personal property; and (d) rehabilita­
tion of personal property owned by the Government to
extend its useful life. The estimate for 1967 provides for:
Utilization transfers and donations totaling $1,140
million at acquisition cost, proceeds from sale of surplus
and exchange/sale property totaling $12 million, and
rehabilitation of personal property amounting to $80
million at acquisition cost, the same as 1966.

851

GENERAL SERVICES ADMINISTRATION
Program and Financing (in thousands of dollars)—Continued

Object Classification (in thousands of dollars)
Identification code

1965
actual

23-15-0700-0-1-905

1966
estimate

1967
estim ate

Personnel compensation:
Permanent positions______________
Positions other than permanent_____
Other personnel compensation______

5,413
8
28

5,666

5,722

27

5,449
405
202
72
4
410
255
1,343
561
53
45
201

5,693
426
242
72
4
447
260
1,474
669
50

5,749
430
218
65
4
448
234
1,349
669
40

140

9,000

9,477

9,346

656
2
621
8.4
$8,704
$5,554

656
0
626
8.5
$9,168
$5,605

656
0
626
8.5
$9,168
$5,630

1966
estim ate

1967
estim ate

Financing:
60 New obligational authority (appropriation) _

838

1,000

1,000

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) __
72 Obligated balance, start of year_________
74 Obligated balance, end of year__________
77 Adjustments in expired accounts________

838
248
-314
-2 0

1,000
314
-314

1,000
314
-314

752

1,000

1,000

140

99.0

1965
actual

27

Total personnel compensation_____
12.0 Personnel benefits__________________
21.0 Travel and transportation of persons___
Payment to interagency motor pools___
22.0 Transportation of things._ _____ _____
23.0 Rent, communications, and utilities____
24.0 Printing and reproduction___________
25.1 Other services_____________________
25.2 Services of other agencies____________
26.0 Supplies and materials_______ ____ __
31.0 Equipment_______________________
41.0 Grants, subsidies, and contributions____

Identification code

23-15-5254-0-2-905

11.1
11.3
11.5

Total obligations_______________
Personnel Summary

Total number of permanent positions________
Full-time equivalent of other positions. _______
Average number of all employees___________
Average GS grade_______________________
Average GS salary_______________________
Average salary of ungraded positions________

90

Expenditures__________ _____ ____

1 Excludes adjustment of prior year costs, $2 thousand.
2 Selected resources as of June 30 are as follows: Unpaid undelivered orders,
1964, $214 thousand (1965 adjustment —$21 thousand); 1965, $271 thousand;
1966, $271 thousand; 1967, $271 thousand.

Appraisers, auctioneers, and brokers familiar with local
markets are used to accelerate the disposal of surplus real
and related personal property. Fees of appraisers,
auctioneers, and brokers and costs of advertising and
surveying are paid out of receipts from disposals within
each year in accordance with 40 U.S.C.A. 485(b). Also
paid from such proceeds is the direct expense in connection
with utilization of excess real and related personal property
(68 Stat. 1051). Properties sold by auctioneers and
brokers totaled 10 in 1965 and are estimated at 20 in 1966
and 1967.
Object Classification (in thousands of dollars)
Identification code

E x p e n s e s , D i s p o s a l o f S u r p l u s R e a l ain d R e l a t e d
P er so na l P ro perty

1965
actual

23-15-5254-0-2-905

1966
estim ate

1967
estim ate

24.0 Printing and reproduction.................. .
25.1 Other services_____________________

Amounts Available for Appropriation (in thousands of dollars)
1965
actual

1966
estim ate

30
808

26
974

23
977

99.0

( P e r m a n e n t , in d e f in it e , s p e c i a l f u n d )

838

1,000

1,000

Total obligations............ .................

1967
estim ate

2,616
75,000 """75‘006

34,281
Unappropriated balance, start of year-----------55,821
Receipts____________________ __________
Unobligated balance returned to Treasury______ -64,614
Transferred to “Land and water conservation
fund, Bureau of Outdoor Recreation, Depart­
ment of the Interior” (78 Stat. 899)----------- -22,034

-67,016

-64,654

O p e r a t in g E x p e n s e s , N a t io n a l A rch iv e s a n d R e c o r d s S e r v ic e

Total available for appropriation............
Appropriation:
“Operating expenses, Utilization and Disposal
Service”______________________ _____
“Expenses, Disposal of Surplus Real and
Related Personal Property”____________

3,454

10,600

10,346

-9,600

-9,346

-1,000

-1,000

F o r n e c e s s a r y e x p e n s e s in c o n n e c t io n w i t h F e d e r a l r e c o r d s m a n ­
a g e m e n t a n d r e l a t e d a c t i v i t i e s , a s p r o v id e d b y la w , i n c l u d i n g r e i m ­
b u r s e m e n t fo r s e c u r i t y g u a r d s e r v ic e s , a n d c o n t r a c t u a l s e r v ic e s
i n c i d e n t t o m o v e m e n t o r d is p o s a l o f r e c o r d s , [$15,932,000] $16,979,000, in c lu d in g $50,000 w h ic h s h a ll b e a v a i l a b l e f o r c o n t i n u i n g
t o c a r r y o u t t h e p u r p o s e s o f S e c . 2 o f P u b lic L a w 88-195 a p p r o v e d
D e c e m b e r 11, 1963, fo r t h e p e r io d e n d in g J u n e 30, [1966] 1967.

Unappropriated balance, end of year----

2,616

-838

RECORDS ACTIVITIES
G eneral an d sp ecial fu n d s:

(.Independent Offices A p p ro p ria tio n Act, 1966.)
Program and Financing (in thousands of dollars)

Program and Financing (in thousands of dollars)
Identification code
Identification code

23-15-5254-0-2-905

1965
actual

1966
estim ate

1967
estim ate

Program by activities:
1. Appraisers’ fees and surveying-----------2. Auctioneers’ and brokers’ fees________
3. Advertising________________ ____ -

443
49
268

600
100
300

600
100
300

Total program costs, funded 1______
Change in selected resources 2

760
78

1,000

838

1.000

1,000

10




1965
actual

1966
estim ate

1967
estim ate

Program by activities:
1. Records management and centers_____
2. Archives and related services_________
3. Service direction__________________
4. Administrative operations........ .......... .

10,505
4,013
663
659

10,986
4,211
746
715

11,212
4,280
749
738

Total program costs, funded 1
______
Change in selected resources 2__________

15,841
-3 2

16,658

16,979

Total obligations...... ..........................

15,809

16,658

16,979

1,000

Total obligations......... .........................

23-20-0300-0-1-905

10

852

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

RECORDS ACTIVITIES—Continued
G en eral an d special fu n d s—C o n tin u ed
O p e r a t in g

E x pen ses,
N a t io n a l
A r c h iv e s
S e r v i c e s — Continued

and

R ecords

Program and Financing (in thousands of dollars)—Continued
Identification code

1965
actual

23-20-0300-0-1-905
Financing:
25 Unobligated balance lapsing _ ______
New obligational authority

__

____

New obligational authority:
40 Appropriation _
_ _ __ ______
41 Transferred to “Salaries and expenses,
Office of Mrs. Jacqueline Bouvier Ken­
nedy” (5 U.S.C. 630d)______________
42 Transferred from “Salaries and expenses,
General Accounting Office” (5 U.S.C.
630e) _________________________
43
44

Appropriation (adjusted)
Proposed supplemental for civilian pay
increases...
___ _ _

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) __
72 Obligated balance, start of year_ _
74 Obligated balance, end of year _ __ _ _
77 Adjustments in expired accounts__
90
91

Expenditures excluding pay increase
supplemental
__ _ _ _ _ _ _
Expenditures from civilian pay increase
supplemental _
_
_______

1966
estim ate

1967
estim ate

28
15,837

16,658

16,979

15,597

15,932

1966 estim ate

1967 estim ate

7.58

7.85

$0,586
3.13

$0,580
3.13

1.65
5.50

1.65
5.80

2. Archives and related services.—The permanently valu­
able records of the Government are selected, arranged,
cataloged, preserved, and serviced in the Archives of the
United States. Related services consist of (a) publication
of the Federal Register and related compilations and the
U.S. Statutes at Large, (b) preservation and servicing of
historical materials in presidential libraries, and (c) servic­
ing the National Historical Publications Commission.

16,979
Object Classification (in thousands of dollars)

-2 5

Identification code

1965
actual

23-20-0300-0-1-905
265

390

15,837

16,322

16,979

336

15,809
1,111
-1,146
-2 8

16,658
1,146
-1,300

16,979
1,300
-1,362

15,746

16,200

16,885

304

32

1 Includes capital outlay as follows: June 30, 1965, $244 thousand; 1966, $60
thousand; 1967, $125 thousand. Excludes prior year adjustments of $5 thousand.
2 Selected resources as of June 30 are as follows: Unpaid undelivered orders,
1964, $193 thousand (1965 adjustm ents —$32 thousand); 1965, $129 thousand;
1966, $129 thousand; 1967, $129 thousand.

This appropriation provides for basic operations dealing
with management of the Government’s archives and rec­
ords and for operation of presidential libraries.
Fair value of personal property received from other
appropriations or funds without cost for use by General
Services Administration is as follows: 1965, $66 thousand;
1966, $46 thousand; 1967, $46 thousand.
1. Records management and centers.—Records of Federal
agencies which must be retained for a period of time, but
are not needed for frequent reference, are brought into and
administered in regional Federal records centers serving
specified geographical areas. National centers at St. Louis
administer records of veterans of the armed services and
records of former civilian employees of the Government
and maintain a locator file for civilians currently employed.
In addition to civilian agencies, records center facilities
are now furnished to the entire Naval Establishment, the
Army and Air Force at the seat of government, and for
selected Army records throughout the world.
In 1967 records in custody of the National Archives and
Federal records centers will total 9.3 million cubic feet.
Reference services will total 5.4 million.
The workload in Federal records centers is shown in the
following table:




7965 actual
Regional centers:
Records administered (millions of cubic
feet)_________________________
7.38
Unit cost per cubic foot of records ad$0,590
3.17
National personnel centers:
Reference services (millions)_______
1.67
6.80
Number of items processed (millions) _

11.1
11.3
11.5
12.0
21.0

22.0
23.0
24.0
25.1
25.2
26.0
31.0
32.0
42.0
99.0

Personnel compensation:
Permanent positions____________
Positions other than permanent____
Other personnel compensation_____

11,857

Total personnel compensation___
Personnel benefits________________
Travel and transportation of persons __
Payment to interagency motor pools. _
Transportation of things___________
Rent, communications, and utilities__
Printing and reproduction__________
Other services___________________
Services of other agencies__________
Supplies and materials_____________
Equipment_____________________
Lands and structures_____________
Insurance claims and indemnities____
Total obligations_____________

1966
estim ate

1967
estim ate

12,609
98
16

12,836
92
16

11,998
911
92
24
108
722
82
1,187
129
394
80
82
1

12,723
973
85
19
97
839
74
1,206
185
396

12,944
990
76
17
97
839
67
1,231
205
387

60

125

15,809

16,658

16,979

1,826
8
1,721
6.2
$7,009
$5,631

1,797
8
1,760
6.3
$7,410
$5,589

1,802
8
1,770
6.3
$7,499
$5,589

42
99

Personnel Summary
Total number of permanent positions_____
Full-time equivalent of other positions_______
Average number of all employees___
Average GS grade________ _______ _______
Average GS salary. ___ __ ______ _____
Average salary of ungraded positions___

N a t io n a l H is t o r ic a l P u b l ic a t io n s G r a n t s

For allocation to Federal agencies, and for grants to State and
local agencies and nonprofit organizations and institutions, for the
collecting, describing, preserving and compiling, and publishing of
documentary sources significant to the history of the United States,
$350,000, to remain available until expended. (Independent Offices
A ppropriation Act, 1966.)
Program and Financing (in thousands of dollars)
Identification code

23-20-0302-0-1-905

1965
actual

1966
estim ate

1967
estim ate

Program by activities:
1. Allocation to Federal agencies_______
2. Grants to State and local agencies and
to nonprofit organizations and insti­
tutions_________ _ ___________

88

88

88

176

348

262

Total program costs, funded_____

264

436

350

853

GENERAL SERVICES ADMINISTRATION
Object Classification (in thousands of dollars)—Continued

Program and Financing (in thousands of dollars)—Continued
Identification code

1965
actual

23-20-0302-0-1-905
Program by activities—Continued
Change in selected resources 1___ _______

1966
estimate

1967
estimate

Identification code

Total obligations (object class 41.0)__

Financing:
21 Unobligated balance available, start of year _
24 Unobligated balance available, end of year . _
40

New obligational authority (appro­
priation)___ _ _ ________ __

311

389

1967
estim ate

8

-4 7
Total obligations_____ ____ _

_

315

530

550

9
7
13
8.1
$8,811

15
23
35
9.7
$9,765

19
21
37
9.9
$9,773

350
Personnel Summary

-3 9
39
350

350

350

311

389
47
436

Total number of permanent positions. _ ____
Full-time equivalent of other positions ___ _
Average number of all employees___________
Average GS grade_______ ___ ___ _
____
Average GS salary ____ ______ ___ _ __

350

350

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) __
72 Obligated balance, start of year______
74 Obligated balance, end of year _______

-4 7

Expenditures___________ _____ _

264

90

1966
estim ate

31.0 Equipment_______ ______ ______
47

99.0
10

1965
actual

23-20-3902-0-4-905

TRANSPORTATION AND COMMUNICATIONS
ACTIVITIES
G eneral an d special fu n d s:

1 Selected resources as of June 30 are as follows: Unpaid undelivered orders, 1964,
$0; 1965, $47 thousand; 1966, $0; 1967, $0.

O p e r a t in g

This appropriation is to carry out the act of July 28,
1964, Public Law 88-383, authorizing not to exceed $500
thousand for 1965 and for each of 4 succeeding years, for
grants to State and local agencies and to nonprofit organi­
zations and for allocations to Federal agencies for the
purpose of collecting, reproducing, and publishing source
material significant to the history of the United States.

For necessary expenses of transportation, communications, and
other public utilities management and related activities, as provided
by law, including services as authorized by section 15 of the Act of
August 2, 1946 (5 U.S.C. 55a), [$5,709,000] $6,192,000. (Inde­

E xpenses,

T r a n s p o r t a t io n
S e r v ic e

Program and Financing (in thousands of dollars)
Identification code

1965
actual

Program by activities:
1. Transportation services
2. Communication services _ _ _ _ _
3. Motor vehicle management _ _
4. Public utilities services _ _ __
5. Service direction _ _ _ _ _ _
__
6. Administrative operations _

In tragovern m en tal fu n d s:
R e im b u r s e m e n t s , R e c o r d s A c t iv it ie s

Program and Financing (in thousands of dollars)
Identification code

1965
actual

23-20-3902-0-4-905
Program by activities:
10 Operating expenses, National Archives and
Records Service (costs—obligations)___
Financing:
11 Receipts and reimbursements from: Ad­
ministrative budget accounts ___

1966
estim ate

315

530

1967
estim ate

550

-530

-550

New obligational authority________
Relation of obligations to expenditures:
10 Total obligations
__
_
__
70 Receipts and other offsets (items 11—
17)__
71

Expenditures

315
-315

530
-530

550
-550

Object Classification (in thousands of dollars)
Personnel compensation:
Permanent positions__________ ___
Positions other than permanent.____

12.0
21.0
22.0
23.0
25.1
25.2
26.0

Total personnel compensation
Personnel benefits _
_____
__
Travel and transportation of persons___
Transportation of things __
______
Rent, communications, and utilities __
Other services _ _
____________
Services of other agencies._ _______
Supplies and materials______________




50
48

122
152

159
142

98
7
3
5

274
20
5

301
22
5

51
36
115

9
31
36
147

9
31
37
145

1967
estim ate

2,143
1,699
329
107
598
712

2,241
1,883
401
111
623
706

2,312
1,899
412
115
659
794

5,965
-121

6,192

5,634

__

5,844

6,192

5,709

5,844

6,192

5,690

5,709

6,192

5,709

6,192

75

New obligational authority:
40 Appropriation _
_ _ _
42 Transferred from “Operating expenses,
Public Buildings Service” (5 U.S.C.
630d)____________________________

_ ______________

11.1
11.3

Total obligations.

New obligational authority__ _ ___

43
46

Obligations affecting expenditures..

90

10

1966
estim ate

5,587
47

Total program costs, funded 1 _
Change in selected resources 2_

Financing:
25 Unobligated balance lapsing
-315

C o m m u n ic a t io n s

pendent Offices A ppropriation Act, 1966.)

23-25-0900-0-1-905

A dvances and

and

Appropriation (adjusted)
Proposed transfers for pay increases
from:
“Expenses, U.S. court facilities”
“ Operating expenses, Utilization and
Disposal Service”__ ____ ____

19
5,709

45
90

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) __
72 Obligated balance, start of year___ ____
74 Obligated balance, end of year _ _ _ _ _ _
77 Adjustments in expired accounts._ _ _

5,634
421
-505
-2

5,844
505
-396

6,192
396
-417

90

5,548

5,953

6,171

Expenditures.

_

__ _

1 Includes capital outlay as follows: 1965, $89 thousand; 1966, $61 thousand.
Excludes adjustments of prior year costs of $1 thousand.
2 Selected resources as of June 30 are as follows: Unpaid undelivered orders,
1964, $133 thousand (1965 adjustment —$3 thousand); 1965, $177 thousand;
1966, $56 thousand; 1967, $56 thousand.

854

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

TRANSPORTATION AND COMMUNICATIONS
ACTIVITIES—Continued

In tra g o v ern m en ta l fu n d s:
F e d e r a l T e l e c o m m u n ic a t io n s F u n d

G en eral an d sp ecial fu n d s— C o n tin u ed
O p e r a tin g

E xp en ses,

Program and Financing (in thousands of dollars)

T r a n s p o r ta tio n an d
S e r v i c e — C o n tin u e d

C o m m u n ic a tio n s

Identification code

23— 4533— 4-905
25—
0—

This appropriation provides for improving management
of transportation, communication, and public utility
services in all civilian agencies, and for providing special­
ized services to civilian agencies in each of these fields.
1. Transportation services.—Guides and procedures and
educational programs for improving transportation prac­
tices and operations in civilian agencies are developed;
reasonable rates are negotiated with carriers; and procure­
ment assistance, rates, routing, and related services are
supplied to executive agencies.
2. Communication services.—Networks are designed and
engineered for a Federal communications system for
General and national defense use, compatible with the
Tational Communications System. Studies of equipment
utilization, service, rates, and economic factors are made,
contracts negotiated, and management and control of
operations are provided.
3. Motor vehicle management.—Government-wide poli­
cies and procedures are developed to improve the overall
efficiency of the operation of the Government-owned
motor vehicle fleet, and to assist the various Federal
agencies with motor equipment management.
4. Public utilities services.—Reviews of utilities practices
are made and management assistance is provided executive
agencies. Negotiations are conducted with public utilities
companies on behalf of executive agencies and technical
assistance is rendered in connection with regulatory
proceedings.
Representation services are provided the Department
of Defense in public utility cases generally and in pro­
ceedings relating to the semiautomatic ground environ­
ment system (SAGE).

Program by activities:
Operating costs, funded:
1. Voice program__________
2. Record program_________
3. Circuit procurement pro­
gram________________
4. Special programs________

1965
actual

1966
estim ate

1967
estim ate

60,683
4,068

66,661
5,287

74,481
10,024

2,931
284

2,900
358

3,200
422

67,965

75,206

88,127

105

654

68,070
273

75,860
566

88,127
172

Total obligations...............

68,343

76,426

88,299

Financing:
Receipts and reimbursements
from:
Voice program, revenue_____
Record program, revenue____
Circuit procurement program,
revenue________________
Special programs, revenue___
Undistributed __

-56,305
-3 ,5 6 4

-68,080
-4,854

-76,739
-10,400

-3,362
-310
293

-3,800
-454

-3,200
-568

Total operating costs,
funded_____________
Capital outlay, funded:
Acquisition of fixed assets____
Total program costs, funded.
Change in selected resources1__
10

Total receipts and reim­
bursements____________
11
Administrative budget accounts
13
Trust fund accounts__________
14
Non-Federal sources__________
21.98 Unobligated balance available,
start of year______________
24.98 Unobligated balance available,
end of year.................- ............
27
Capital transfer to general fund __

-63,248
(-60,955)
(-2,189)
(-104)

-90,907
-77,188
(-74,588) (-88,307)
(-2,400) (-2,400)
(-200)
(-200)

-11,040

-3 ,94 6

-4,708

3,946
1,998

4,708

7,317

68,343

76,426

88,299

-63,248

-77,188

-90,907

5,095

-762
1,856

-2,608
1,730

-1,404
-1 ,8 5 6

—1,730

-778

1,834

-636

-1,656

New obligational authority
Object Classification (in thousands of dollars)
Identification code

1965
actual

23-25-0900-0-1-905

1966
estim ate

1967
estim ate

10
70

Personnel compensation:
11.1
Permanent positions........... ..........
11.3
Positions other than permanent—
11.5
Other personnel compensation___

3,855
11
37

4,299

22.0
23.0
24.0
25.1
25.2
26.0
31.0

Total personnel compensation __
Personnel benefits_________ _____
Travel and transportation of persons
Payment to interagency motor pools.
Transportation of things_________
Rent, communications, and utilities_
Printing and reproduction.......... —
Other services_____________ ____
Services of other agencies.................
Supplies and materials____ ______
Equipment__________________

3,904
286
107
10
3
172
53
973
13
47
67

4,302
323
94
9
2
179
45
827
13
51

99.0

Total obligations.......................

5,634

5,844

6,192

413
3
382
9.9
$10,145

413
0
402
9.9
$10,738

415
0
410
9.9
$10,928

12.0
21.0

4,502
71

3
4,502
337
84
8
2
199
40
965
13
42

Personnel Summary
Total number of permanent positions..
Full-time equivalent of other positions
Average number of all employees____
Average GS grade___ ______ _____ _
Average GS salary................ .............




Relation of obligations to expendi­
tures:
Total obligations_____________
Receipts and other offsets (items
11-17).....................................

Obligations affecting ex­
penditures____________
72.98 Obligated balance, start of year _.
Receivables in excess of obliga­
tions, start of year ________
74.98 Obligated balance, end of year__
90

Expenditures.......................

1 Balances of selected resources are identified on the statem ent of financial
condition.

This fund, authorized by Public Law 87-847, approved
October 23, 1962, finances, on a reimbursable basis, a
telecommunications system for the Federal Government
operationally compatible with military communications
systems. The system provides local and long distance
voice, teletype, data, facsimile, and other communications
services.
Expenses payable from the fund include personal serv­
ices, procurement by lease or purchase of equipment and
operating facilities (including cryptographic devices), and
other costs necessary to operate the system. These

855

GENERAL SERVICES ADMINISTRATION

expenses are reimbursed from available appropriations
and funds of any agency, organization, or persons for
telecommunications services and facilities made available
to them.
Initial capital of $9 million was appropriated by Public
Law 88-25, approved May 17, 1963. This sum may be
increased by donations of supplies and equipment.
Budget 'program.—The estimate provides for a continued
increase in volume and quality of communications services
provided to executive agencies of the Government. Total
sales for 1965 were $63.5 million and are estimated at
$77.2 million in 1966 and $90.9 million in 1967.
1. Voice program.—Provides for a telephonic system
which will enable personnel in each Federal agency office
to communicate directly on a machine-to-machine or
station-to-station basis with any other agency office in the
Nation. The system will provide day-to-day service as
well as incorporate features which would be necessary in
emergency situations.
2. Record program.—A common unified system to satisfy
record communications requirements of all Federal civil
agencies provides machine-to-machine service for trans­
mission of information by data, teletypewriter, facsimile,
and other transmission media while at the same time
providing message processing capability required for
peak-period traffic loads, time zone differences, machine
code and language translation, and processing of multiple
address messages.
3. Circuit procurement program.—Provides for central­
ized procurement of circuits while at the same time per­
mitting each agency to maintain operational control over
its own circuits, thereby obtaining benefit of multiple
tariff offerings of the commercial carriers.
4. Special programs.—Provides for an effective com­
munications security program for civil agencies in keeping
with objectives of the U.S. communications security plan,
and for a consolidated program of procurement and main­
tenance of equipment to implement such security plans.
These programs insure that the Federal Telecommunica­
tions System will remain operational in the event any
portion of the normal system is disabled or destroyed.
Operating results and financial condition.—-At the end of
1966 the net investment in the fund is estimated to be
$6.2 million, composed of $9 million appropriated, $0.3
million donated assets capitalized, less $0.5 million un­
funded leave liability. Following the close of each year
any surplus earnings, after making provision for prior year
losses, if any, are to be deposited in miscellaneous receipts
of the Treasury.
Revenue, Expense, and Retained Earnings (in thousands of dollars)
1965
actual

1966
estim ate

1967
estim ate

Voice program:
Revenue_____________________________
Expense____________________________

56,305
60,687

68,080
66,700

-4,381

1,380

2,219

Record program:
Revenue_____________________________
Expense ____________________________

3,564
4,082

4,854
5,305

10,400
10,042

Net operating loss, record program____

-517

-451

1965
actual

1966
estim ate

1967
estim ate

Circuit procurement program:
Revenue_____________________________
Expense_____________________________

3,362
2,931

3,800
2,900

Net operating income, circuit procure­
ment program_____________

431

900

Special programs:
Revenue, __________________________
Expense_____________________________

310
294

454
444

568
555

Net operating loss, special programs___

16

10

13

Other:
Revenue_____________________________
Expense_______________________

1
31

Net operating loss, other__________ __

3.200
3.200

-3 0

Nonoperating income:
Proceeds from sale of equipment. _ _ ____
Net book value of assets sold________
Other equipment adjustments_________ _

1
-1
74

Net nonoperating income___________

74

Net income or loss for the year______
Analysis of retained earnings:
Retained earnings, start of year__________
Adjustment of prior year earnings________
Payment of earnings___________________

-4,407

1,839

2,590

2,587
-588
-1,998

-4,407

-2,568

Retained earnings, end of year________

-4,407

-2,568

22

Financial Condition (in thousands of dollars)
1964
actual

Assets:
Treasury balance___________________
Accounts receivable, net_____________
Selected assets:1
Advances________________________
Supplies, deferred charges, etc______
Fixed assets, net____________________
Total assets__________________
Liabilities:
Current___________________________
Unfunded leave liability______________
Total liabilities________________
Government equity:
Non-interest-bearing capital, start of year.
Provision for unfunded leave liability____
Retained earnings___________________
Total Government equity_________

76,739
74,520

Net operating loss, voice program_____

Revenue, Expense, and Retained Earnings (in thousands of dollars)—Continued

1965
actual

9,635
7,002

5,802
8,953

6,439
9,075

8,095
11,320

2
143
311

8
497
430

1~075
941

K 247
751

17,092

15,691

17,530

21,413

5,506
590

10,805
533

10,805
533

12,098
533

6,096

11,338

11,338

12,631

9,293
9,000
9,293
-590
-533
-533
2,587 -4 ,4 0 7 -2,568

9,293
-533
22

10,996

4,353

1966
1967
estimate estimate

6,192

8,782

358




Analysis of Government Equity (in thousands of dollars)
Unpaid undelivered orders1_____________
Unobligated balance___________________
Unfunded leave liability________________
Invested capital and earnings____________

92
11,040
-590
455

4
3,946
-533
936

4,708 ~ T ,3 \7
-533
-533
2,017
1,998

Total Government equity_________

10,996

4,353

6,192

1 The

8,782

changes in these item s are reflected on th e pro g ram and financing schedule

856

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

TRANSPORTATION AND COMMUNICATIONS
ACTIVITIES—Continued

Personnel Summary
1965
actual

In tra go vern m en ta l fu n d s—C o n tin u ed
F e d e r a l T e l e c o m m u n i c a t i o n s F u n d —Continued

Total number of permanent positions ___
Average number of all employees _____
Average GS grade_____ ___ _____ ______
Average GS salary__ ________ _________ _

Object Classification (in thousands of dollars)
Identification code

1965
actual

23-25-4533-0-4-905

1966
estimate

8,032
209
193

8,196
251
145

9,131
254
146

Total personnel compensation___
12.0 Personnel benefits __ . _ __________
21.0 Travel and transportation of persons___
Payment to interagency motor pools___
22.0 Transportation of things-----------------23.0 Rent, communications, and utilities____
24.0 Printing and reproduction _________
25.1 Other services__ _ _ _ ________ _
25.2 Services of other agencies _ _________
26.0 Supplies and materials._ ____________
31.0 Equipment_______________________

8,434
588
85
10
7
57,074
83
766
814
104
105

8,592
644
50
10
10
63,557
85
1,185
923
150
654

9,531
713
50
10
10
75,443
69
1,220
931
150

Total costs, funded____________ _
94.0 Change in selected resources__________

68,070
273

75,860
566

88,127
172

68,343

76,426

88,299

1,432
39
1,498
4.5
$5,526
$7,052

1,530
46
1,478
4.5
$5,762
$6,972

1,612
46
1,618
4.5
$5,785
$6,972

99.0

Total obligations__________ ____
Personnel Summary

Total number of permanent positions ________
Full-time equivalent of other positions______
Average number of all employees. _ ________
Average GS grade ______________________
Average GS salary_____ ________________
Average salary of ungraded positions________

A d v a n c e s a n d R e i m b u r s e m e n t s , T r a n s p o r t a t io n a n d
C o m m u n ic a t io n s A c t iv it ie s

Program and Financing (in thousands of dollars)
Identification code

1965
actual

23-25-3903-0-4-905
Program by activities:
10 Civil defense warehousing costs (obliga­
tions) _________ __ _____ ______
Financing:
11 Receipts and reimbursements from:
Administrative budget accounts___ _ _

1966
estim ate

4
4
9.5
$8,714

5
5
9.6
$9,319

1967
estim ate

5
5
9.6
$9,393

1967
estimate

Personnel compensation:
Permanent positions
_________
Positions other than permanent __ _
Other personnel compensation ______

11.1
11.3
11.5

1966
estim ate

1967
estimate

DEFENSE MATERIALS ACTIVITIES
G eneral and special fu n d s:
S t r a t e g ic a n d C r it ic a l M a t e r ia l s

For necessary expenses in carrying out the provisions of the Strate­
gic and Critical Materials Stock Piling Act (50 U.S.C. 98-98h), dur­
ing the current fiscal year, for transportation and handling, within
the United States (including charges at United States ports),
storage, security, and maintenance of strategic and other materials
acquired for or transferred to the supplemental stockpile estab­
lished pursuant to section 104(b) of the Agricultural Trade Develop­
ment and Assistance Act of 1954 (7 U.S.C. 1704(b)), not to exceed
[$1,206,000] $1,072,000 for carrying out the provisions of the
National Industrial Reserve Act of 1948 (50 U.S.C. 451-462), re­
lating to machine tools and industrial manufacturing equipment for
which the General Services Administration is responsible, including
reimbursement for security guard services, services as authorized
by section 15 of the Act of August 2, 1946 (5 U.S.C. 55a), and not
to exceed [$3,118,000] $ 3 ,8 8 6 ,0 0 0 for operating expenses, [$17,400,000] $19,847,000, to be derived from sales of strategic and critical
materials: P rovided, That no part of funds available shall be used
for construction of warehouses or tank storage facilities: P rovided
further, That during the current fiscal year the General Services
Administration is authorized to acquire leasehold interests in prop­
erty, for periods not in excess of twentj^ years, for the storage,
security, and maintenance of strategic, critical, and other materials
and equipment held pursuant to the aforesaid Act provided said
leasehold interests are at nominal cost to the Government: P ro ­
vided further, That, during the current fiscal year, there shall be no
limitation on the value of surplus strategic and critical materials
which, in accordance with section 6(a) of the Strategic and Critical
Materials Stock Piling Act (50 U.S.C. 98e(a)), may be transferred
without reimbursement to stockpiles established in accordance with
said Act: P rovided further, That any receipts from sales during the
current fiscal year shall be promptly deposited into the Treasury
except as otherwise provided herein: P rovided further, That during
the current fiscal year materials in the inventory maintained under
the Defense Production Act of 1950, as amended, and[, after com­
pliance with the disposal requirements of section 3(e) of the Strategic
and Critical Materials Stock Piling Act, excess] materials in the
national stockpile [established pursuant to that A ct] and the su p ­
plem ental stockpile, the d isp o sitio n of which has been or m ay be author­
ize d by law, shall be available, without reimbursement, for transfer at

38

49

50

-3 8

-4 9

-5 0

fair market value to contractors as payment for expenses (including
transportation and other accessorial expenses) of refining, process­
ing, or otherwise beneficiating materials, or of rotating materials,
pursuant to sections 3(c) and 3(d) of the Strategic and Critical
Materials Stock Piling Act. (In dependent Offices A p p ro p r ia tio n
A ct, 1966.)

New obligational authority__ _______

Program and Financing (in thousands of dollars)
Identification code

Relation of obligations to expenditures:
10 Total obligations_____ ______________
70 Receipts and other offsets (items 11-17) . . .

38
-3 8

49
-4 9

50
-5 0

23-30-0533-0-1-059

1965
actual

1966
estim ate

1967
estim ate

Obligations affecting expenditures __

90

Expenditures

. . ______________

Object Classification (in thousands of dollars)
11.1 Personnel compensation: Permanent
positions _ _ _ _______________
12.0 Personnel benefits
__
_ . _____
23.0 Rent, communications, and utilities____

35
3

45
3
1

46
4
1

99.0

38

49

50

Total obligations_______________




Program by activities:
1. Acquisition of materials:
(a) New materials_______________
(b) Upgrading materials__________

759
19

526
105

605
25

Total, acquisition of materials..

71

778

631

630

2. Inventory management:
(a) Storage of materials____ ____
(b) Disposal of materials__________

10,304
1,902

9,410
3,396

10,130
4,129

Total, inventory management...

12,206

12,806

14,259

3. National industrial equipment reserve:
Transportation, processing and storage.

956

1,073

1,072

857

GENERAL SERVICES ADM INISTRATION
Program and Financing (in thousands of dollars)— Continued
Identification code

1965
actual

23-30-0533-0-1-059

1967
estim ate

1966
estimate

Program by activities—Continued
4. Operating expenses:
(a) Service direction_______________
(b) Materials management_________
(c) Storage management___________
(d) Administrative operations. _ . ___

565
1,204
639
786

583
1,619
766
918

Total, operating expenses____

2,892

3,194

3,886

Total program costs, funded
Change in selected resources 2____________
10

503
,052
629
708

16,833
-1 3 5

17,704
-3 0 5

19,847

16,698

17,400

19,847

-1 1 2

-1 1 2

Total obligations.

Financing:
21
24
25

Unobligated balance available, start of year _
Unobligated balance available, end of year.
Unobligated balance lapsing_____________

112

made by transfer of excess materials to contractors. The
1967 estimate covers only handling cost involved in
upgrading.
2. Inventory management.—Covers cost of maintaining
materials in the national and supplemental stockpiles so
that they will be available for immediate use in any
emergency, including rotation, storage, special preserva­
tion, and disposal of materials no longer required for
stockpile objectives. The acquisition cost of these
materials as of June 30, 1965, was $6,791.1 million.
Rotation oj materials.—No rotation is planned for 1967.
(a) Storage oj materials.—Strategic and critical ma­
terials were stored at 152 locations as of June 30, 1965,
utilizing approximately 94 million square feet of storage
space. Aiaterials in the national and supplemental
stockpiles totaled approximately 45.2 million tons on
June 30, 1965. Distribution of storage costs is as follows
(in thousands of dollars):

112

New obligational authority (appropria­
tion) ________________________

17,874

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures).
72 Obligated balance, start of year__________
74 Obligated balance, end of year___________
77 Adjustments in expired accounts_________
81 Balance not available, start of year______
82 Balance not available, end of year_______
90

16,698
6,455
- 6 ,4 6 0
-3 9 8

17,400

17,400
6,460
- 6 ,6 6 0

1965 actual

19,847

19,847
6,660
- 6 ,8 0 7

-11

11
-11
16,284

Expenditures.

17,200

19,700

1 Includes capital outlay as follows: 1965, $33 thousand; 1966, $72 thousand;
1967, $28 thousand. Excludes adjustment of prior year costs of —$273 thousand.
2 Selected resources as of June 30 are as follows: Unpaid undelivered orders,
1964, $2,009 thousand (1965 adjustments —$134 thousand); 1965, $1,740 thou­
sand; 1966, $1,435 thousand; 1967, $1,435 thousand.

This appropriation provides for the acquisition, custody,
and disposal of strategic and critical materials in accord­
ance with guidelines established by the Office of Emer­
gency Planning and administering the inventory of
machine tools and industrial manufacturing equipment
established under the National Industrial Reserve Act of
1948. The 1967 obligational program of $19.8 million is
a $2.4 million increase over 1966 due to the accelerated
disposal of materials.
In arriving at remaining requirements to meet stockpile
objectives, all U.S. Government inventories of strategic
materials are taken into account. Total objectives are
valued at $4,071.2 million using June 30, 1965, prices.
Fair value of personal property received from other
appropriations or funds without cost for use by GSA is as
follows: 1965, $77 thousand; 1966, $68 thousand; and
1967, $68 thousand.
1. Acquisition oj materials— (a) New materials.—Costs
of direct acquisition of materials, including transportation
and handling expenses, are as follows (in thousands of
dollars):
1965 actual

New materials________________________

1966 estim ate

1967 estim ate

271

525

605

20

105

25

(b) Upgrading materials—
Total cost or estimate________________

Stockpile materials are upgraded to more usable forms
in order to provide a minimum readiness inventory of
materials in forms suitable for immediate use to meet the
initial surge of demand and abnormal conditions of inten­
sive mobilization. Payment for all processing and trans­
portation costs to the maximum extent possible will be




Direct storage costs___________________
Other storage costs___________________
Relocation transportation and handling- _

1966 estim ate

1967 estim ate

8,033
1,751
777

7,729
1,277
120

7,799
1,669
662

10,561

40

1,176

9,126

10,130

(b) Disposal oj materials.—-Covers handling and other
expenses incurred in connection with the disposal of
materials no longer required for stockpile objectives.
Comparative data are shown in table below (in thousands
of dollars):
1965 actual

Total cost or estimate_______________
Strategic and critical materials disposal
sales (commitments)_______________
Other disposal sales (commitments)___

1966 estimate

1967 estimate

1,938

3,388

4,129

343,295
8,987

817,000
10,000

800,000
15,000

3. National industrial equipment reserve.—The reserve
of Government-owned machine tools and other industrial
manufacturing equipment authorized by the National
Industrial Reserve Act of 1948 consists entirely of items
selected by the Secretary of Defense from lists of such
property declared excess to the needs of the three military
departments and other executive agencies.
Items in the national industrial equipment reserve are
intended primarily for expansion in an emergency of
defense-supporting industries such as manufacturers of
ball bearings, gears, tools, and dies, and machine tools.
Each of the military departments also maintains a reserve
of production equipment for current and mobilization
requirements of direct military contractors and producers
specifically designated as mobilization suppliers.
In accordance with Department of Defense estimates for
total selections for the national industrial equipment
reserve from excess declarations of production equipment,
budget estimates are based on selection rates of 750 items
in 1966 and in 1967. In addition to the 750 selections
approximately 300 items in each year will be returned to
storage from the school loan program.
During 1965, as authorized by the Department of
Defense, GSA entered into 28 loan agreements with
vocational schools for equipment in the national industrial
equipment reserve where such loans are in the interest of
national defense.
4. Operating expenses.—Covers all expenses at the cen­
tral and regional office levels for administering programs
financed under this appropriation head including the
Defense Materials Service and the integrated staff offices
of GSA. Total workload will increase based on the ac­
celerated disposal programs with staffing and related
expenses holding at minimum requirements.

858

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

DEFENSE MATERIALS ACTIVITIES—Continued
G eneral and sp ecial fu n d s—C o n tin u ed
S t r a t e g ic a n d

C r it ic a l

M a t e r ia l s —

The program was completed in 1960 and all assets sold.
Final liquidation was delayed due to a contingent liability
which was settled during 1965.

Continued

Revenue, Expense, and Retained Earnings (in thousands of dollars)

Object Classification (in thousands of dollars)
1965
actual

Identification code

1966
estim ate

1965
actual

23-30-0533-0-1-059
Personnel compensation:
11.1
Permanent positions____________ _
11.3
Positions other than permanent_____
11.5
Other personnel compensation______

3,454
63
33

3,675
32
17

4,404
33
17

Total personnel compensation........ .
12.0 Personnel benefits__________ ______
21.0 Travel and transportation of persons___
Payment to interagency motor pools___
22.0 Transportation of things_____________
23.0 Rent, communications, and utilities____
24.0 Printing and reproduction........................
25.1 Other services_____________________
25.2 Services of other agencies____________
26.0 Supplies and materials.............................
31.0 Equipments______________________
41.0 Grants, subsidies, and contributions____

3,550
263
78
48
642
120
25
7,493
3,748
708
22
1

3,724
272
101
70
203
143
30
7,934
3,937
916
72

4,454
331
143
70
572
159
45
9,034
3,998
1,014
28

16,698

17,400

99.0

Total obligations________ _____

1967
estim ate

Deficit, start of year_____________________
Expense_______________________________
Writeoff of deficit_______________________

-11,117
-3
11,120

Deficit, end of year_________________
Financial Condition (in thousands of dollars)
1964
actual

Assets:
Treasury balance (total assets)________
Government equity:
Non-interest-bearing capital:
Start of year______________________
Repayment of capital______ ________

1965
actual

1966
1967
estim ate estimate

99

11,216

11,216
-9 6

19,847
End of year____________________
11,216 11,120
Deficit_____________________________ -11,117
-11,120
Writeoff of Government equity__________

Personnel Summary
Total number of permanent positions_______
Full-time equivalent of other positions_______
Average number of all employees___________
Average GS grade_______________________
Average GS salary_______________________
Average salary of ungraded positions.-______

1966
estim ate

1967
estim ate

480
13
449
8.3
$8,793
$6,331

541
8
468
8.2
$8,864
$6,171

572
8
567
8.2
$8,939
$6,131

Total Government equity_________

99

Analysis of Government Equity (in thousands of dollars)
Total Government equity (unobligated bal­
ance) _____________________________

99

P u b lic en terp rise fu n d s:
A l l o c a t io n R e c e iv e d F r o m A n o t h e r A p p r o p r ia t io n A c c o u n t
A ba c a F ib e r P rogram

N ote.— Obligations incurred under allocation from another appropriation are
shown in the schedules of Interior, “ Lead and zinc stabilization program.”

Program and Financing (in thousands of dollars)
Identification code

23-30-4086-0-3-059
10

Program by activities:
Expense (costs—obligations) (object
class 21.0)_____________________

1965
actual

1966
estim ate

1967
estim ate

In tra g o v ern m en ta l fu n d s:
A d v a n c e s a n d R e i m b u r s e m e n t s , D e f e n s e M a t e r i a l s A c t i v i t ie s

Program and Financing (in thousands of dollars)
3
Identification code

Financing:
21.98 Unobligated balance available, start of
year__________________________
27
Capital transfer to general fund______

23-30-9999-0-4-059
-9 9
96

1965
actual

1966
estim ate

1967
estim ate

New obligational authority_______

Program by activities:
1. Civil defense warehousing:
(a) Regular_______ __________
(b) Stocking fallout shelters____
2. Strategic and critical materials_____

4,487
1,223
437

4,658
1,235
435

4,521
1,231
435

71

Relation of obligations to expenditures:
Total obligations (affecting expendi­
tures)_________________ _______

3

Total program costs, funded 1____
Change in selected resources2................

6,147
16

6,328
95

6,187
100

90

Expenditures_________________

3

Total obligations.................... .........

6,163

6,423

6,287

-6,307

-6,197

-6,287

-111

-226

93
94

Cash transactions:
Gross expenditures________________
Applicable receipts________________

Financing:
Receipts and reimbursements from:
Administrative budget accounts____
21.98 Unobligated balance available, start of
year__________________________
24.98 Unobligated balance available, end of
year________________ __________
25.98 Unobligated balance lapsing _
11

3

The Central American abaca production program
authorized by 50 U.S.C. 541 has been administered by
General Services Administration since July 1, 1954.




10

New obligational authority_______

226
29

859

GENERAL SERVICES ADMINISTRATION
Program and Financing (in thousands of dollars)—Continued
Identification code

1965
actual

23-30-9999-0-4-059

1966
estim ate

Program and Financing (in thousands of dollars)—Continued
1967
estim ate

Identification code

1965
actual

23-35-0103-0-1-905

1966
estim ate

1967
estim ate

6,163
-6,307

6,423
-6,197

71
Obligations affecting expenditures. _
72.98 Obligated balance, start of year______
74.98 Obligated balance, end of year_______
77
Adjustments in expired accounts_____

-144
614
-549
148

226
549
-675

68

100

90

Expenditures............................... .

6,287
-6,287
675
-575
100

1 Includes capital outlay as follows: 1965, $45 thousand; 1966, $108 thousand;
1967, $102 thousand. (Excludes adjustment of prior year costs of —$15 thousand.)
2 Selected resources as of June 30 are as follows: Unpaid undelivered orders 1964,
$199 thousand (1965 adjustments —$10 thousand); 1965, $205 thousand; 1966,
$300 thousand; 1967, $400 thousand.

Object Classification (in thousands of dollars)
Identification code

1965
actual

23-30-9999-0-4-059

1966
estim ate

1967
estimate

Personnel compensation:
Permanent positions______________
Positions other than permanent_____
Other personnel compensation______

2,619
47
25

2,893
78
19

2,856
64
12

Total personnel compensation_____
12.0 Personnel benefits__________________
21.0 Travel and transportation of persons___
Payment to interagency motor pools___
22.0 Transportation of things________ ____
23.0 Rent, communications, and utilities____
24.0 Printing and reproduction___________
25.1 Other services_____________________
25.2 Services of other agencies...... .......... .......
26.0 Supplies and materials______________
31.0 Equipment_______________________

2,691
197
261
59
89
393
4
2,048
102
226
93

2,990
223
207
49
57
375
2
2,095
105
212
108

2,932
219
201
46
53
373
2
2,061
102
196
102

99.0

6,163

6,423

6,287

11.1
11.3
11.5

Total obligations....... .......... ............

43
1,628

1,683

1,700

1,628

1,650

1,700

New obligational authority;
40 Appropriation_______________________
46 Proposed transfer from “Operating ex­
penses, Utilization and Disposal Service”
for civilian pay increases____________

524
10
436
6.2
$6,495
$5,620

448
15
456
6.5
$7,162
$5,980

436
12
444
6.5
$7,181
$6,014

GENERAL ACTIVITIES
G eneral an d sp ecial fu n d s:

33

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) __
72 Obligated balance, start of year_________
74 Obligated balance, end of year__________
77 Adjustments in expired accounts________

1,584
104
-108
-3

1,683
108
-108

1,700
108
-108

90

1,577

1,683

1,700

Expenditures____________________

1 Includes capital outlay as follows: 1965, $2 thousand.
prior year cost of —$4 thousand.

Excludes adjustment of

This appropriation provides for policy direction and
coordination of all programs of the Administration;
specialized review of appeals involving General Services
Administration contractual actions; formulation of legis­
lative programs and continuous liaison with Congress,
heads of Government departments and agencies; and
assistance to business concerns and the public interested
in Government procurement and disposal.
Object Classification (in thousands of dollars)
Identification code

1965
actual

23-35-0103-0-1-905

1966
estimate

1967
estim ate

Personnel compensation:
Permanent positions____________ __
Positions other than permanent-_____
Other personnel compensation_______

1,316
10
2

1,415
2

1,441

Total personnel compensation____
12.0 Personnel benefits__ ________________
21.0 Travel and transportation of persons___
Payment to interagency motor pools____
22.0 Transportation of things____ _________
23.0 Rent, communications, and utilities.........
24.0 Printing and reproduction____________
______ ___
25.1 Other services ____
25.2 Services of other agencies_______ _____
26.0 Supplies and materials_______________
31.0 Equipment_______ ______ _________

1,327
95
34
4
3
48
15
38
2
16
2

1,416
102
42
4

1,441
103
38
4

48
15
37
2
16

48
14
37
2
13

Total obligations __ _ ____

1,584

1,683

1,700

131
2
127
9.2
$10,076

131
0
129
9.4
$10,740

131
0
129
9.4
$10,901

11.1
11.3
11.5

Personnel Summary
Total number of permanent positions________
Full-time equivalent of other positions_______
Average number of all employees___________
Average GS grade_______________________
Average GS salary_______________________
Average salary of ungraded positions________

Financing:
25 Unobligated balance lapsing____________
New obligational authority,...... ............

Relation of obligations to expenditures:
Total obligations__________________
Receipts and other offsets (items 11-17) _

10
70

99.0

__ _

S a l a r ie s a n d E x p e n s e s , O f f ic e o f A d m in is t r a t o r

For expenses of executive direction for activities under the control
of the General Services Administration, C$1,650,000] $ 1,700,000:
P rovided, That not to exceed $500 shall be available for reception
and representation expenses. (In dependent Offices A p p ro p ria tio n
A ct , 1966.)

Program and Financing (in thousands of dollars)
Identification code

23-35-0103-0-1-905
Program by activities:
1. Executive direction________________
2. Legislative and information services___
3. Business services__________________
10

Total program costs, funded—obliga­
tions 1_____________ _________




1965
actual

1966
estim ate

Personnel Summary
Total number of permanent positions_______
Full-time equivalent of other positions___ ___
Average number of all employees__________
Average GS grade_______ ______________
Average GS salary_____________________ _

1967
estim ate

698
259
627

769
269
645

781
271
648

1,584

1,683

1,700

A llow ances

and

O f f ic e

F a c il it ie s

for

F orm er

P r e s id e n t s

For carrying out the provisions of the Act of August 25, 1958
(72 Stat. 838), $235,000: Provided, That the Administrator of Gen­
eral Services shall transfer to the Secretary of the Treasury such
sums as may be necessary to carry out the provisions of sections (a)
and (e) of such Act. (In dependent Offices A p p ro p ria tio n A c t , 1966.)

860

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

GENERAL ACTIVITIES—Continued

Program and Financing (in thousands of dollars)—Continued
Identification code

G eneral an d special fu n d s— C o n tin u ed
A llow ances

and

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) __
72 Obligated balance, start of year _ ______
74 Obligated balance, end of year_____ __

Program and Financing (in thousands of dollars)
Identification code

1965
actual

23-35-0105-0-1-903
Program by activities:
1. Allowances and pensions _ _ _ _
__
2. Office staff and facilities ____ _____
Total program costs, funded—obliga­
tions
_ ___________ ____ ___

Financing:
25 Unobligated balance lapsing
40

New obligational authority (appro­
priation) ________ __ ____ _

Expenditures___

1966
estim ate

1967
estimate

68
201

60
175

60
175

269

235

235

90

73
1
-1

Expenditures_________ _______ _

72

1

This appropriation provided financing to carry out the
pui'poses of the Presidential Transition Act of 1963, Public
Law 88-277, approved March 7, 1964. No appropriation
is necessary in 1967.
Object Classification (in thousands of dollars)

_______

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) __
72 Obligated balance, start of year_____
74 Obligated balance, end of year _
90

1967
estim ate

1966
estim ate

O f f ic e F a c il it ie s f o r F o r m e r P r e s id e n t s —

Continued

10

1965
actual

23-35-0107-0-1-903

_ _ __ __

41

Identification code

310

235

11.3
11.5
269
11
-11

235
11
-11

235
11
-11

269

235

235

This appropriation provides for allowances, office staff,
furnished space, mailing privileges, communications, and
office supplies and materials for two former Presidents
and a pension for a widow of a former President.

Personnel compensation:
Positions other than permanent
Other personnel compensation.______

23
5

12.0
21.0
23.0
26.0
31.0

Total personnel compensation_____
Personnel benefits
___________
Travel and transportation of persons___
Rent, communications, and utilities___
Supplies and materials
___________
Equipment _ _____ ______________

28
1
2
4
6
31

99.0

Total obligations __ ___________

73

A l l o w a n c e s a n d E x p e n s e s f o r M r s . J a c q u e l i n e B o u v ie r K e n n e d y
s a l a r ie s

and

expenses

Program and Financing (in thousands of dollars)

Object Classification (in thousands of dollars)

Identification code

23-35-0105-0-1-903

1965
actual

1966
estim ate

1967
estim ate

11.5 Personnel compensation: Other person­
nel compensation_
_ __ __ ---12.0 Personnel benefits __
_ __ __
13.0 Benefits for former personnel ___ _
23.0 Rent, communications, and utilities __
25.1 Other services _ _ _ __
__ _ _ _
26.0 Supplies and materials _____ _ _ __
31.0 Equipment__ __ _ ___ ___

126
9
68
47
7
10
3

120
8
60
29
5
10
3

120
8
60
29
5
10
3

99.0

269

235

235

Total obligations ____ _ _ _ _ _

23-35-0106-0-1-903

1966
estim ate

1965
actual

Program by activities:
10 Office expenses (costs—obligations)______

53

Financing:
21 Unobligated balance available, start of year _
25 Unobligated balance lapsing

-31
3

New obligational authority__ _______

25

New obligational authority:
40 Appropriation
__ __ __ _______
42 Transferred from “Operating expenses,
National Archives and Records Service,”
(30 U.S.C. 630d) _________________

25

43

E x p e n s e s , P r e s id e n t ia l T r a n s it io n

25

Appropriation (adjusted)

0

Program and Financing (in thousands of dollars)
Identification code

23-35-0107-0-1-903
Program by activities:
10 Office staff, services, and facilities (costs—
obligations)_________ ________ ___
Financing:
21 Unobligated balance available, start of year _
24 Unobligated balance available, end of year __
25 Unobligated balance lapsing _
__ __
40

New obligational authority (appropria­
tion) _
_ __ __ __




1965
actual

1966
estim ate

1967
estim ate

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) __
72 Obligated balance, start of year _________
74 Obligated balance, end of year __ ____
90

73

Expenditures. _ ________________

53
5
-3

3

55

3

Object Classification (in thousands of dollars)

- 3 27
327
327
400

1967
estim ate

235

1 Includes capital outlay as follows: 1965, $3 thousand; 1966, $3 thousand;
1967, $3 thousand.

Identification code

1966
estim ate

1965
actual

23-35-0107-0-1-903

11.1
11.3

Personnel compensation:
Permanent positions
Positions other than permanent
Total personnel compensation_____

42
1
43

1967
estim ate

861

GENERAL SERVICES ADM INISTRATION
Object Classification (in thousands of dollars)—Continued
Identification code

1965
actual

23-35-0106-0-1-903
12.0
22.0
23.0
25.1
99.0

Personnel benefits __ _ _ ____ _____
Transportation of things _
Rent, communications, and utilities___
Other services__ _____________ _____
Total obligations

_

_

1966
estimate

Program and Financing (in thousands of dollars)—Continued
1967
estim ate

1
1
6
2

10

40

Program and Financing (in thousands of dollars)
1965
actual

23-35-0515-0-1-905
Program by activities:
10 Interest payments (costs—obligations)
(object class 43.0)_________________
Financing:
21 Unobligated balance available, start of year_
24 Unobligated balance available, end of year__

1966
estimate

40

12

1967
estimate

25

-6 5
25

12

40

25

90

12

40

25

Note.— Funds available for payment of refund and rebate payments are as
follows:
1965
a c tu a l

1966

1967

e stim a te e stim a te

1, 110
195

Unobligated balance available, end of year_

915
350

s a l a r ie s

and

915

565

C o o r d in a t io n

For necessary expenses of carrying out Government-wide auto­
matic data processing activities within the jurisdiction of the
General Services Administration, [$200,000] $672,000. (Sup­
plemental A ppropriation Act, 1966.)
Note: Includes $200 thousand for activities previously carried under “ Adminis­
trative operations fund.” The amounts obligated in 1965 and 1966 are shown in
the schedule as comparative transfers.

Program by activities:
Automatic data processing coordination
(program costs, funded)______ ______




1965
actual

52

200

400
-2 00

-2 5

________

672
25
-5 7

175

71
Obligations affecting expenditures
72 Obligated balance, start of year__
74 Obligated balance, end of year_ ____ _
_

672

200

52
-5 2

672

640

This appropriation is to finance activities of the General
Services Administration relating to the selection, acquisi­
tion, and utilization of Government automatic data
processing equipment and related resources. The Gov­
ernment-wide sharing exchange program which will make
productive use of the thousands of hours of idle computer
time, coupled with improved contracting and procurement
is expected to effect substantial economies in the Govern­
ment’s current $3 billion annual cost of ADP operations.
Object Classification (in thousands of dollars)
Identification code

1965
actual

23-35-0108-0-1-905
Personnel compensation:
Permanent positions __ ________
Positions other than permanent
__

1966
estim ate

1967
estim ate

40

297
15

519
25

Total personnel compensation_____
12.0 Personnel benefits _ _
_____
21.0 Travel and transportation of persons___
Payment to interagency motor pools.
22.0 Transportation of things___ _____
23.0 Rent, communications, and utilities____
24.0 Printing and reproduction _ _ _ _ _ _
25.1 Other services.
__ _ __ __
26.0 Supplies and materials ____ _________

40
3
4

312
20
25
3
2
6
10
20
2

544
36
33
4
2
8
17
25
3

99.0

52

400

672

12
0
3
13.2
$13,875

34
1
24
11.8
$13,419

44
2
42
11.4
$12,806

11.1
11.3

1
1
1
1

Total obligations __ _ _________
Personnel Summary

Program and Financing (in thousands of dollars)
Identification code

-200

315

expenses

23-35-0108-0-1-905

-5 2

New obligational authority (appro­
priation) _______ _ _ ________

565
250

Refund and rebate payments due World War II con­
tractors are made upon approval of claims presented under
the Revenue Act of 1951. Of the 4,152 claims with pay­
ments estimated at some $54 million all but 24 had been
settled through June 30, 1965.
A u t o m a t ic D a t a P r o c e s s in g

672

1 Selected resources as of June 30 are as follows: Unpaid undelivered orders,
1964, $0; 1965, $0; 1966, $25 thousand; 1967, $57 thousand.

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) __

Unobligated balance available, start of year_____
Obligations_____________________________________

400

-2 5

New obligational authority...... ........ __

Expenditures___________________

32

52

Total obligations___ ___ ---- —

Expenditures ______

1967
estim ate

25

Relation of obligations to expenditures:
10 Total obligations __ . . ___
70 Receipts and other offsets (items 11-17) —

90
-7 7
65

1966
estim ate

...

Financing:
16 Comparative transfer from other accounts __

R e f u n d s U n d e r R e n e g o t ia t io n A ct

Identification code

1965
actual

Program by activities—Continued
Change in selected resources 1___ ._

53

___

Identification code

23-35-0108-0-1-905

1966
estim ate

375

1967
estim ate

640

Total number of permanent positions ____ _
Full-time equivalent of other positions _______
Average number of all employees _ __ _ __
Average GS grade__ _
____
__ __
Average GS salary. _ _____ ____ ______

862

APPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

Operating results.—Proceeds from liquidation will be
paid into miscellaneous receipts of the Treasury.

GENERAL ACTIVITIES—Continued
P u b lic en terp rise fu n d s:

Revenue, Expense, and Retained Earnings (in thousands of dollars)
R e c o n s t r u c t io n F in a n c e

C o r p o r a t io n L iq u id a t io n F u n d

Identification code

1965
actual

23-35-4087-0-3-905
Program by activities:
Operating costs, funded:
1. Liquidation of World War II
assets program:
(a) Program expense________
(b) Receivables written off, net_
2. Liquidation of Smaller War Plants
Corporation program:
(a) Program expense________
(b) Receivables written off, net_
Total operating costs,
funded—obligations
(object class 25.1)___

10

Financing:
Receipts and reimbursements from:
14
Non-Federal sources:
Liquidation of World War II assets
program:
Collections on installments re­
ceivables___________________
Revenue_____________________
Liquidation of Smaller War Plants
Corporation program:
Proceeds from sale of fixed assets..
Revenue_____________________
21.98 Unobligated balance available, start of
year__________________________
24.98 Unobligated balance available, end of
year__________________________
Capital transfer to general fund______
27

1966
estim ate

1967
estim ate

Liquidation of World War II assets program:
Revenue_____________________________
Expense_____________________________

14
18

Relation of obligations to expenditures:
Total obligations__________________
Receipts and other offsets (items 11-17).

1967
estim ate

10

2

Net operating income or loss, liquidation
of World War II assets-----------------

10
1

-4

Liquidation of Smaller War Plants Corporation
program:
Revenue_____________________________
Expense_____ ______ __________ _____ _
Net operating income or loss, liquidation
of Smaller War Plants Corporation
program_______________________

43

-2

Nonoperating income or loss:
Proceeds from sale of fixed assets_________
Net book value of assets sold____________
Net gain from sale of fixed assets_____
Writeoff of receivables__________________

-1 0

-1 0

-7 2
-1

-1 0 0
-1 0

22

Net income for the year_____________
Analysis of equity:
Equity, start of year___________________
Payment of earnings___________________

15
2,624
-1,094

-1 0 0

1,455
-150

Equity, end of year____________________

-1 0 0

47
-2 6

Net nonoperating income____________
-166

72
-2 5

1,546

1,455

1,315

10
1,546

-1

-1,170

-283

-292

283
1,094

292

252
150

100

Financial Condition (in thousands of dollars)
1964

New obligational authority _

10
70

1966
estim ate

1965
actual

Program and Financing (in thousands of dollars)

1965

1966

1,080
90
123
1,331

205
91
98
1,165

228
64
98
1,065

206
46
98
965

2,624

1,559

1,455

1,315

1,455

1,315

actual

43
-250

1

71
Obligations affecting expenditures..
72.98 Receivables in excess of obligations,
start of year___________________
74.98 Receivables in excess of obligations, end
of year_______________________

-207

-109

-1 1 0

-9 0

-7 8

-6 4

78

64

46

90

-218

-123

-128

30
-248

15
-138

1
-129

Assets:
Treasury balance____________________
Accounts receivable, net______________
Fixed assets________________________
Installments receivable (long term)_____

1967

actual estimate estimate

93
94

Expenditures.
Cash transactions:
Gross expenditures .
Applicable receipts.

Government equity:
Non-interest-bearing equity____________

13
2,624

1,546

Analysis of Government Equity (in thousands of dollars)

Under the provisions of Reorganization Plan No. 1 of
1957, the Reconstruction Finance Corporation was abol­
ished as a corporate entity and the remaining functions
of the Smaller War Plants Corporation and the World
War II assets program were transferred to the General
Services Administration for final liquidation.
Operations.—I t is anticipated th at there will continue
during 1967 the servicing of leases and conditional sales
agreements covering two facilities, and three other mis­
cellaneous assets. Financial and legal servicing will also
be required on approximately 20 cases in the hands of
the Department of Justice under the complex food subsidy
program. In 1967 administrative expenses in connection
with financial and legal services will be absorbed in funds
available from regular GSA programs.



Total assets____________________
Liabilities:
Current___________________________

Unobligated balance_________ ____ _____
Invested capital and earnings____________

1,170
1,454

283
1,263

292
1,163

252
1,063

Total Government equity_________

2,624

1,546

1,455

1,315

In tra g o v ern m en ta l fu n d s :
A d m in is t r a t iv e O p e r a t io n s F u n d

Funds available to General Services Administration for adminis­
trative operations, in support of program activities, shall be ex­
pended and accounted for, as a whole, through a single fund:
Provided , That costs and obligations for such administrative op­
erations for the respective program activities shall be accounted
for in accordance with systems approved by the General Account­
ing Office: Provided further, T hat the total amount deposited into
said account for the current fiscal year from funds made available
to General Services Administration in this Act shall not exceed
[$ 1 5 ,6 4 7 ,0 0 0 ] $ 1 6 ,0 9 4 ,0 0 0 : Provided further, That amounts de-

863

GENERAL SERVICES ADMINISTRATION
posited into said account for administrative operations for each
program shall not exceed the amounts included in the respective
program appropriations for such purposes. (Independent Offices
A ppropriation Act, 1966.)
Note.— Excludes $200 thousand for activities transferred in the estimates to
“ Salaries and expenses,” automatic data processing coordination. The amounts
obligated in 1965 and 1966 are shown in the schedules as comparative transfers.

Program and Financing (in thousands of dollars)
Identification code

23-35-3962-0-4-905
Program by activities:
1. Finance and administration:
(a) Data and financial management- _
(b) Manpower and administration__
(c) Management evaluation_______
(d) Direction and supervision______
(e) Management staff _ __ __ __ __

1965
actual

11,526
5,951
553
626

1966
estim ate

1967
estim ate

10,727
6,264
1,832
580

10,560
6,428
1,846
593

Total, finance and administra­
tion....................... ...............
2. Legal services_________ ___________
3. Program and policy planning...............

19,403
1,897
171

19,427
1,906
176

Total program costs, funded 1______
Change in selected resources 2______ ____
10

18,656
1,848
20,504
—241

21,471
50

21,510

Total obligations.............. ................. .

20,263

21,521

21,510

A D M IN IST R A T IV E OPER A TIO N S

-15,647

-16,094

-361
-5,713
200

-5,416

New obligational authority _ ______
Relation of obligations to expenditures:
20,263
10 Total obligations____________________
70 Receipts and other offsets (items 11—
17)__ -20,593

21,521
-21,521

21,510
-21,510

-330
2,144
-2,284
-2 5

2,284
-2,784

2,784
-3,384

-494

-500

-600

71
Obligations affecting expenditures___
72 Obligated balance, start of year_________
74 Obligated balance, end of year_____ ____
77 Adjustments in expired accounts
Expenditures____________________

1 Includes capital outlay as follows: 1965, $154 thousand. Excludes adjustment
of prior year costs of —$4 thousand.
2 Selected resources as of June 30 are as follows: Unpaid undelivered orders, 1964,
$429 thousand (1965 adjustments, —$29 thousand); 1965, $159 thousand; 1966,
$209 thousand; 1967, $209 thousand.

1965
com patable

1966
com pa­
rable

1967
esti­
mate

4,532
1,296
724

4,793
1,392
715

4,582
950
700

6,407
890
659
712
708

6,372
879
715
706
786

6,551
861
738
794
918

Subtotal, limitation___________________

Financing:
Receipts and reimbursements from:
11
Administrative budget accounts:
Limitation______________________ -20,722
Increase in limitation for civilian pay
increase __ __ __ __ _ ________
Nonlimitation___________________
-5,217
5,346
16 Comparative transfers to other accounts.__
331
25 Unobligated balance lapsing
_ _

90

2. Legal services are performed for all programs of GSA
in the fields of real property, personal property, archives
and records, transportation and communications, strategic
and critical materials stockpiling, and finance and admin­
istration.
3. Program and policy planning provides planning and
coordination of all aspects of GSA implementation of the
Governmentwide planning-programing-budgeting system.
Fair value of personal property received from other
appropriations or funds without cost for use by GSA is
as follows: 1965, $36 thousand; 1966, $30 thousand; 1967,
$30 thousand.
The unobligated balance of $331 thousand reflected in
the schedule includes $186 thousand applicable to auto­
matic data processing operations which in 1965 were
financed under the Administrative operations fund. Be­
ginning in 1966 these operations are financed under the
Automatic data processing fund.
Estimated amounts available for 1967 from the various
sources and comparable data for 1965 and 1966 are (in
thousands of dollars):

15,928

16,358

16,094

Expansion of defense production________ ____
Consolidated working fund, defense materials____
Commodity Credit Corporation fund_____ _____
Construction services fund___________________
Buildings management fund___ ______________
Federal telecommunications fund______________
General supply fund_____________________ _
Export packing operations___________________
Working capital fund_______________________
GSA Institute_____________________________
Small commissions and agencies_______________
Other various sources__________________ ____

340
145
100
1,012
675
537
876
238
502
221
72

347
148
50
1,000
675
950
1,100
225
50
500
265
53

371
150
50
1,000
675
950
1,125
225
50
500
310
10

Subtotal, nonlimitation________________

4,718

5,363

5,416

Total financing___________ ____ _______ 20,646
Comparative transfer to salaries and expenses,
-5 2
automatic data processing coordination______
-331
Unobligated balance________________________

21,721

21,510

Source of funds:
Operating expenses, Public Buildings Service___
Repair and improvement of public buildings___
Sites and expenses, public buildings projects___
Operating expenses:
Federal Supply Service__________________
Utilization and Disposal Service___________
National Archives and Records Service_____
Transportation and Communications Service. _
Strategic and critical materials______________

This management fund provides financing of adminis­
-200
trative operations services on a centralized and integrated
basis for all General Services Administration programs:
21,521
Total obligations_____________________ 20,263
1.
Finance and administration— (a) Data and financial
management consisting of accounting, budget, credit, in­
surance, and related financial services. Overall manage­
Object Classification (in thousands of dollars)
ment of automatic data processing is provided under this
head as well as th at portion of data processing costs Identification code
1966
1965
actual
estim ate
required to perform general agencywide functions such as 23-35-3962-0-4-905
mechanized accounting and payrolling; however, financing
Personnel compensation:
of all automatic data processing operations is through
15,445
16,703
Permanent positions.______________
Advances and reimbursements, general activities, (b) 11.1 Positions other than permanent_____
14
55
11.3
Manpower and administration consisting of personnel, 11.5 Other personnel compensation..........
264
183
compliance, educational institutes, and office services,
15,764
16,900
Total personnel compensation_____
(c) Management evaluation provides in-depth program 12.0
1,264
1,143
evaluations, management improvement, cost reduction, 21.0 Personnel benefits__________________
244
226
Travel and transportation of persons----and manpower utilization studies, and external and in­
34
24
Payment to interagency motor pools____
34
35
22.0 Transportation of things_____________
ternal audit, (d) Direction and supervision.




21,510

1967
estim ate

16,754
36
16,790
1,258
203
21
34

864

APPEN D IX TO THE BUDGET FOR FISCAL YEAR 1967

GENERAL ACTIVITIES—Continued
In tragovern m en ta l fu n d s—C o n tin u ed
A d m in is t r a t iv e

O p e r a t i o n s F u n d — C o n t in u e d

Object Classification (in thousands of dollars)—Continued
Identification code

1965
actual

23-35-3962-0-4-905

1966
estim ate

1967
estim ate

23.0
24.0
25.1
25.2
26.0
31 0

Rent, communications, and utilities__
Printing and reproduction _________
Other services _ _ _ _ _
_ —
Services of other agencies__ _ _ ____
Supplies and materials____ ________
Equipment
_ _____

458
294
2,022
63
174
34

473
203
2,019
63
316

562
183
2,133
63
265

99.0

Total obligations ______________

20,263

21,521

21,510

1,905
12
1,823
8.1
$8,530
$5,470

1,978
3
1,914
8.0
$8,867
$5,450

1,936
0
1,880
8.1
$9,101
$5,450

Personnel Summary
Total number of permanent positions _ _ ____
Full-time equivalent of other positions______
Average number of all employees___________
Average GS prade
_ _ _ _________
Average GS salary __
_ __ __________
Average salary of ungraded positions________

Central blueprinting, photostating, duplicating, and
distribution services are financed by a working capital
fund pending reimbursements (40 U.S.C. 293). The
Joint Committee on Printing, U.S. Congress, authorized
the establishment of 10 field printing plants in General
Services Administration regional offices, in addition to
the plant in Washington, D.C., to meet the needs of GSA
and other Federal agencies. All authorized plants have
been activated with the exception of the plant in Juneau,
Alaska, scheduled to be activated in March 1966. In
addition, 13 duplicating plants are now in operation, and
it is anticipated that GSA will establish approximately 5
new centralized duplicating plants each year for the next
several years.
Operating results.—Surplus earnings are deposited into
miscellaneous receipts of the Treasury. Through June
30, 1965, a total of $313 thousand has been deposited.
Revenue, Expense, and Retained Earnings (in thousands of dollars)
1965
actual

4,718
4,709

__ _
Revenue ____ _____________
Expense___ _ ______ ______ _______ _
W o r k in g C a p i t a l F u n d

Net operating income

To increase the capital of the working capital fund established
by the Act of May 3, 1945 (40 U.S.C. 293), [$100,000] $200,000 .
(Independent Offices A ppropriation Act, 1966.)
Program and Financing (in thousands of dollars)
Identification code

1965
actual

23-35-4540-0-4-905
Program by activities:
Operating costs, funded _ __ _ __
Capital outlay: Purchase of equipment.

1967
estimate

1966
estimate

4,618
223

5,235
200

5,675
300

4,841
79

5,435
-3 5

5,975

Total obligations _ _ _ _

4,920

5,400

5,975

----

Financing:
Receipts and reimbursements from:
Administrative budget accounts:
Revenue _
_
—
Proceeds from sale of equipment _
Change in unfilled customer orders. __
21.98 Unobligated balance available, start of
year
-- - Obligations in excess of availability----24.98 Unobligated balance available, end of
year
- Obligations in excess of availability---27
Capital transfer to general fund
__ .

____

Nonoperating income:
Proceeds from sale of equipment________
Net book value of assets sold __ __
Other equipment adjustments (excess and
forfeitures)___ ___ ____ ___
_____

7
-1 0
17

Net income for year___ _ __ __ __
Analysis of retained earnings:
Retained earnings, start of year_
_ _____
Payment of earnings____ __ ______ ___

23
67
-6 7

Retained earnings, end of y e a r .._____

Financial Condition (in thousands of dollars)

25

112

176

1965
actual

1966
1967
estimate estimate

-5,800

-165

23
-2 3

23

1964
actual

-5,335

5.800
5.800

14

11

-4,729
-7
-8 7

5.335
5.335

9

Net nonoperating income. _ _ _____ _

Total program costs, funded __
Changes in selected resources J.
10

___

1967
estim ate

1966
estim ate

Assets:
Treasury balance_________________
Accounts receivable, net___________
Selected assets:1 Commodities for sale.
Fixed assets_____________________

New obligational authority (appro­
priation)

100

23
100

4,920
-4,823

5,400
-5,500

5,975
-5,775

71
Obligations affecting expenditures..
72.98 Obligated balance, start of year.
74.98 Obligated balance, end of year _ .

97
626
-459

-100
459
-2 5 9

200
259
-284

264

100

175

90

Expenditures. __ __ __ _

_ _

1,021

Total assets.

,305

1,413

1,540

1,790

808
13

839

839

839

821

839

839

839

380

417
100

551
100
50

200

Government equity:
Non-interest-bearing capital:
Start of year____________________
Appropriation___________________
Donations______________________
Provision for unfunded leave liability.
End of year____________________
Retained earnings_________________
Total Government equity.

1 B a la n c e s
c o n d itio n .

of s e le c te d




r e so u r c e s

are

id e n tif ie d

on

th e

sta te m e n t

285
288
196

200

Relation of obligations to expenditures:
Total obligations
- Receipts and other offsets (items 11-17).

10
70

260
288
196
796

Total liabilities____

40

1

1
-176
67

283
288
196
646

Liabilities:
Current_____________
Unfunded leave liability-

-1

514
137
157
497

of

fin a n c ia l

701
50

28
9

21

417
67

551
23

701

951

484

574

701

951

13

865

GENERAL SERVICES ADMINISTRATION
Analysis of Government Equity (in thousands of dollars)

Program and Financing (in thousands of dollars)—Continued
23-35-3952-0-4-905

1965
actual

Relation of obligations to expenditures:
10 Total obligations____________________
70 Receipts and other offsets (items 11-17)__

7,061
-7,061

1964
actual

1965
actual

48
-112
-1 3
-9 3
654

88
-176

53
1

53
1

-180
842

-345
992

-320
1,217

71

484

574

701

951

90

1967
estim ate

Expenditures____________________

Total Government equity_________

1 The changes in these items are reflected on the program and financing schedule.

Identification code

1965
actual

23-35-4540-0-4-905
Personnel compensation:
Permanent positions..................... .......
Positions other than permanent_____
Other personnel compensation______

1966
estim ate

1967
estim ate

Identification code

4,132
24
73

Total personnel compensation_____
12.0 Personnel benefits________________ _
21.0 Travel and transportation of persons___
Payment to interagency motor pools___
22.0 Transportation of things. __ _________
23.0 Rent, communications, and utilities____
24.0 Printing and reproduction___________
25.1 Other services____________________ _
25.2 Services of other agencies____________
26.0 Supplies and materials______________
31.0 Equipment_______________________

3,392
238
56
4
32
2,643
39
286
41
306
23

3,844
278
42
4
24
2,406
53
692
45
287

4,229
310
64
5
35
766
47
2,162
50
265

99.0

7,061

7,675

7,933

517
2
446
7.2
$7,198
$4,160

551
6
498
7.4
$7,655
$4,428

565
6
524
7.7
$7,917
$4,428

Total personnel compensation_____
12.0 Personnel benefits_______ _ ______
21.0 Travel and transportation of persons___
Payment to interagency motor pools___
22.0 Transportation of things ___________
23.0 Rent, communications, and utilities___
24.0 Printing and reproduction___________
25.1 Other services______ ______________
25.2 Services of other agencies_______ ____
26.0 Supplies and materials______________
31.0 Equipment_______________________

2,609
180
15
3
8
284
538
8
974
223

3,000
218
12
3
8
312
1
596
10
1,075
200

3,255
233
12
3
8
337
1
666
10
1,150
300

Total costs, funded_____________
94.0 Changes in selected resources_________

4,841
79

5,435
-3 5

5,975

99.0

4,920

5,400

5,975

490
6
463
5.6
$6,675
$6,030

530
6
502
5.6
$6,740
$6,022

1967
estim ate

3,703
22
119

11.1
11.3
11.5

409
3
394
5.6
$6,337
$5,981

Personnel compensation:
Permanent positions_____ ____ ____
Positions other than permanent_____
Other personnel compensation______

1966
estim ate

3,168
11
213

3,107
23
125

Personnel Summary

1965
actual

23-35-3952-0-4-905

2,852
23
125

Total number of permanent positions_ _____
_
Full-time equivalent of other positions_______
Average number of all employees___________
_ _________ ___
Average GS grade___ _
Average GS salary___ ___ ___________
Average salary of ungraded positions________

7,933
-7,933

Object Classification (in thousands of dollars)

2,405
15
189

Total obligations_______________

7,675
-7,675

1 Includes capital outlay as follows: 1965, $23 thousand.

Object Classification (in thousands of dollars)

11.1
11.3
11.5

1966
estim ate

Obligations affecting expenditures____

Unpaid undelivered orders 1_____________
Unobligated balance___________________
Unfunded leave liability __ __________
Accepted orders on hand________________
Invested capital and earnings...... .................

1966
1967
estimate estimate

Identification code

Total obligations__________ ____
Personnel Summary

Total number of permanent positions________
Full-time equivalent of other positions______
Average number of all employees___________
Average GS grade______________ _________
Average GS salary_____________ ____ _____
Average salary of ungraded positions________

GENERAL PROVISIONS
A u t o m a t ic D a t a P r o c e s s in g F u n d
(a d v a n c e s a n d r e i m b u r s e m e n t s )

Program and Financing (in thousands of dollars)
Identification code

23-35-3952-0-4-905

1965
actual

1966
estim ate

1967
estim ate

Program by activities:
10 Data processing (costs—obligations) 1____

7,061

7,675

7,933

Financing:
11 Receipts and reimbursements from: Ad­
ministrative budget accounts_____ _
16 Comparative transfers from other accounts .

-1,767
-5,294

-7,675

-7,933

New obligational authority_________

2 0 0 - 1 0 0 — 6 0 -------- 5 5




The appropriate appropriation or fund available to the General
Services Administration shall be credited with (1) cost of operation,
protection, maintenance, upkeep, repair, and improvement, included
as part of rentals received from Government corporations pursuant
to law (40 U.S.C. 129); (2) reimbursements for services performed
in respect to bonds and other obligations under the jurisdiction of the
General Services Administration, issued by public authorities, States,
or other public bodies, and such services in respect to such bonds or
obligations as the Administrator deems necessary and in the public
interest may, upon the request and at the expense of the issuing
agencies, be provided from the appropriate foregoing appropriation;
and (3) appropriations or funds available to other agencies, and
transferred to the General Services Administration, in connection
with property transferred to the General Services Administration
pursuant to the Act of July 2, 1948 (50 U.S.C. 451ff), and such
appropriations or funds may be so transferred, with the approval of
the Bureau of the Budget.
Appropriations to the General Services Administration under the
heading “ Construction, Public Buildings Projects” made in this Act
shall be available, subject to the provisions of the Public Buildings
Act of 1959 for (1) acquisition of buildings and sites thereof by pur-

866

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

chase, condemnation, or otherwise, including prepayment of pur­
chase contracts, (2) extension or conversion of Government-owned
buildings, and (3) construction of new buildings, in addition to those
set forth under th at appropriation [ : Provided, That nothing
herein shall authorize an expenditure of funds for acquisition,
extension or conversion, or construction without the approval of
the Committees on Appropriations of the Senate and House of
Representatives].
Funds available to the General Services Administration shall be
available for the hire of passenger motor vehicles.
No part of any money appropriated by this or any other Act for
any agency of the executive branch of the Government shall be used
during the current fiscal year for the purchase within the continental
limits of the United States of any typewriting machines except in
accordance with regulations issued pursuant to the provisions of the
Federal Property and Administrative Services Act of 1949, as
amended.
Not to exceed 2 per centum of any appropriation made available
to the General Services Administration for the current fiscal year by
this Act may be transferred to any other such appropriation, but no
such appropriation shall be increased thereby more than 2 per
centum: Provided , That such transfers shall apply only to operating
expenses, and shall not exceed in the aggregate the amount of

Appropriations available to any department or agency during the
current fiscal year for necessary expenses, including maintenance or
operating expenses, shall also be available for (a) reimbursement to
the General Services Administration for those expenses of renova­
tion and alteration of buildings and facilities which constitute public
improvements, performed in accordance with the Public Buildings
Act of 1959 (73 Stat. 479) or other applicable law, and (b) transfer
or reimbursement to applicable appropriations to said Administra­
tion for rents and related expenses, not otherwise provided for, of
providing subject to Executive Order 11035, dated July 9, 1962,
directly or indirectly, suitable general purpose space for any such
department or agency, in the District of Columbia or elsewhere.
[N o part of any appropriation contained in this Act shall be
used for the payment of rental on lease agreements for the accom­
modation of Federal agencies in buildings and improvements which
are to be erected by the lessor for such agencies at an estimated
cost of construction in excess of $200,000 or for the payment of the
salary of any person who executes such a lease agreement: Provided,
That the foregoing proviso shall not be applicable to projects for
which a prospectus for the lease construction of space has been
submitted to and approved by the appropriate Committees of the
Congress in the same manner as for the public buildings construction
projects pursuant to the Public Buildings Act of 1959.] (Inde­

$2 ,000, 000 .

pendent Offices A ppropriation Act, 1966.)

GENERAL PROVISIONS—Continued




NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
operation of other than administrative aircraft necessary for the
conduct and support of aeronautical and space research and develop­
ment activities of the National Aeronautics and Space Administra­
tion, [$4,531,000,000] $4,246,600,000, to remain available until
expended. {42 U .S .C . 2451 , et seq., 5 0 U .S .C . 1 5 1 -1 6 0 , 5 1 1 -5 1 5 ;

G eneral and sp ecia l fu n d s :
R esearch and D evelo pm ent

For necessary expenses, not otherwise provided for, including
research, development, operations, services, minor construction, sup­
plies, materials, equipment; maintenance, repair, and alteration of
real and personal property; and purchase, hire, maintenance, and

In depen den t Offices A p p ro p ria tio n A c t , 1966; ad d itio n a l auth orizing
legislation to be proposed.)

Program and Financing (in thousands of dollars)
Budget plan (amounts for research and
developm ent actions programed)

Identification code

27-00-0108-0-1-251

1965 actual

Total direct program costs, funded.
Reimbursable program:
1. Manned space flight:
(a) Gemini............ .................... .
(b) Apollo----------- ---------------2. Scientific investigations in space:
(a) Physics and astronomy.......
(d) Launch vehicle development. —
3. Space applications............. ........... .
4. Space technology................................
5. Aircraft technology.............................
6. Supporting activities:
(a) Tracking and data acquisition .
(b) Sustaining university program.
Total reimbursable program costs.
Total program costs, fundedChange in selected resources1---------------Total.




1966 estim ate

1967 estim ate

308,400
2,614,619
26,000

226,611
2,967,385
10,000

40,600
2,974,200
8,000

277,585
2,703,042
19,318

249,800
3,211,300
25,300

135,200
3,029,900
10,100

176,029
267,442
31,001
138,191
70,467
299,320
35.240

189,132
326,523
46,200
90,300
83,682
248,500
41,496

167,300
260,800
39,900
61,700
88,100
247.900
33.000

170,146
312,026
34,220
134,210
77,290
298,523
21.537

199,800
341,600
47,600
115,400
101,200
264,000
35.300

146.700
257,900
38,800
64.700
90.700
234,500
36,900

253,236
46,000
4,750

231,065
46,000
4,750

279,300
41,000
4,800

168,251
8,430
4,451

267.700
27.900
5,100

256,600
28,800
2,700

4,270,695

4.511.644

4,246,600

4,229,029

4,892,000

4,333,500

2,082
541

5,242
475

700

1.726
266

6,889
548

700

190
3,418
35.336
40.131
1.065

2,000
40,204
36,000
950

1,500
43,500
40,200
500

196
150
25.127
39.472

90
5,225
83,505
36,255
1,986

1,500
43,500
40,200
500

129

100

56

135
10

100

82,773

85,000

86,500

66.993

134,643

86,500

4,353,468

4,596,644

4,333,100

4,296,022
124,538

5,026,643
-311,000

4,420,000
-80,500

4,353.468

Program by activities:
Direct program:
1. Manned space flight:
(a) Gemini-.................. ........ ............
(b) Apollo____________ _________
(c) Advanced mission studies______
2. Scientific investigations in space:
(a) Physics and astronomy..... ..........
(b) Lunar and planetary exploration,
(c) Bioscience__________________
(d) Launch vehicle development___
3. Space applications_________________
4. Space technology--------------------------5. Aircraft technology-----------------------6. Supporting activities:
(a) Tracking and data acquisition__
(b) Sustaining university program.
(c) Technology utilization...... ..........

10

Costs to this appropriation

4,596,644

4,333,100

4,420,560

4,715,643

4,339,500

1966 estim ate

10

Note.— Reconciliation of budget plan to obligations:
Total budget plan_______________________ ______ _______
D educt portion of budget plan to be obligated in subsequent years.
Add obligations of prior year budget plans.
Total obligations-------------------------------------------- -----

1 Selected resources as of June 30 are as
follows:

1965 actual

1964

1965
A d­
ju s t­
ments

1965 actual

1966 estimate

1967 estim ate

1967 estimate

4, 353, 468

4,596, 644

4,333, 100

199, 401
266, 493

105,276
224, 275

98, 876
105,276

4 ,7 1 5 ,6 4 3

4, 339, 500

4,4 2 0 ,5 6 0

1965

Unpaid undelivered orders__________
Advances__________________________

32, 340
1,308, 709
12,599

6,522
_____

38, 862
1,432, 129
13,716

Total selected resources---------

1,353, 648

6, 522

1,484,707

1966
Ad­
ju s t­
ments

1966

1967

-1 1 ,0 3 5

38, 862
1, 110,094
13,716

38, 862
1,029,594
13,716

-1 1 ,0 3 5

1, 162, 672

1,082,172

867

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

868

G eneral and special fu n d s— C o n tin u ed
R esear ch a nd D evelo pm en t—

Continued

Program and Financing (in thousands of dollars)—Continued
Budget plan (amounts for research and
developm ent actions programed)

Identification code

Costs to this appropriation

27-00-0108-0-1-251
1965 actual

10

Total_____________________________________________

Financing:
Receipts and reimbursements from:
11
Administrative budget accounts__________________________
14
Non-Federal sources 2__________________________________
16 Comparative transfer to other accounts___________________ __
17 Recovery of prior year obligations__________________________
21 Unobligated balance available, start of year:
For completion of prior year budget plans__________________
Available to finance new budget plans_____________________
23 Unobligated balance transferred to “Construction of facilities”
(73 Stat. 439,74 Stat. 436, 75 Stat. 355,77 Stat. 439 and 78 Stat.
658)______ _______________________________________ Reprograming to or from prior year budget plans__ ___________
24 Unobligated balance available, end of year:
For completion of prior year budget plans__________________
Available to finance new budget plans. ___________________
New obligational authority___________________ _________
New obligational authority:
Current authorization:
40
Appropriation.................................. ............ .
41
Transferred to—
“Construction of facilities” (78 Stat. 658)..
“Administrative operations” (79 Stat. 534) _
43

Appropriation (adjusted)..------ ----------

1966 estim ate

1967 estim ate

4,353,468

4,596,644

4,333,100

4,420,560

4,715,643

4,339,500

-75,758
-7,015
14,573

-75,835
-9,165

-74,400
-12,100

-75,758
-7,015
14,573

-75,835
-9,165

-74,400
-12,100

1965 actual

1966 estim ate

1967 estim ate

-11,035
-242,033
-2,263

24,486

226,261
20,005

354
76,690

-226,261
-20,005

5,719

-2,263

-105,276

105,276

98,876

-8,5 40

4,360,049

4,503,104

4,246,600

4,360,049

4,503,104

4,246,600

4,363,594

4,531,000

4,246,600

4,363,594

,531,000

4,246,600

-3,545

-3,545
-27,896

4,360,049

4,503,104

-27,896
4,246,600

4,360,049

4,503,104

4,246,600

Relation of obligations to expenditures:
10 Total obligations..... ...................... ........
70 Receipts and other offsets (items 11-17)

4,420,560
-68,200

4,715,643
-96,035

4,339,500
-86,500

71
Obligations affecting expenditures...
72 Obligated balance, start of year.......... .
74 Obligated balance, end of year........... .

4,352,360
1,710,564
-2,078,469

4,619,608
2,078,469
-2,178,077

4,253,000
2,178,077
-2,091,077

3,984,456

4,520,000

4,340,000

90

Expenditures................................

2 Reimbursements from non-Federal sources are receipts for services performed on Communications Satellite
Corporation projects (42 U.S.C. 2473).

The National Aeronautics and Space Administration
(a) Gemini.—The Gemini objectives are to develop an
was established October 1, 1958, pursuant to Public Law
85-568 (72 Stat. 426; 42 U.S.C. 2451) approved July 29, extended operational capability for manned flight in
1958, for the conduct of the nonmilitary space programs space and to conduct experiments in support of Apollo
of the United States, including the exploration of space and other programs. The missions include the develop­
and its utilization for peaceful purposes, and to conduct ment of earth orbital rendezvous techniques, flights of up
and support advanced research and development related to 2 weeks’ duration in earth orbit, controlled reentry,
to space and aeronautics in support of both civilian and operation of astronauts outside of their spacecraft, and
military requirements. This appropriation provides for experiments for manned lunar missions. Two unmanned
research and development activities of the National and 10 manned flights have been planned. The first un­
manned flight test was successfully completed in April 1964
Aeronautics and Space Administration as follows:
1.
Manned space flight.—The estimates for this activity and the second in January 1965. The first five 2-man
include the Gemini, Apollo, and Advanced mission studies flights were successfully accomplished in 1965, demonstrat­
programs. Funding provides for all NASA manned space ing extravehicular activity, human tolerance for long
flight missions and the development of the required space duration flights, and rendezvous of two spacecraft in orbit.
vehicles. The objective of the manned space flight^ ac­ The flight program will be essentially completed in 1966
tivity is to provide the capability for manned operations with a final flight scheduled in 1967. The major effort will
in space which will achieve and maintain a position of be devoted to the development of spacecraft rendezvous
leadership for the United States and to demonstrate this and docking techniques.
(b) Apollo.—The Apollo program is developing the
capability by landing men on the moon and returning
them safely to earth before the end of this decade. The capability to carry out major manned operations in space.
first flight test of the complete manned lunar landing I t was established to meet the national goal of landing men
on the moon and returning them safely to earth within
vehicle will occur during 1967.




NATIONAL AERONAUTICS AND SPACE ADMINISTRATION

869

this decade. The first flight phase includes unmanned of weightlessness upon primates, small animals, plants,
flights to qualify the launch vehicles and spacecraft in the and other biological specimens.
space environment. The second phase includes long dura­
(d)
Launch vehicle development.—The development of
tion manned earth-orbital flights and rendezvous experi­ high-performance vehicles for unmanned flight projects is
ments to validate the system for lunar missions. The the objective of this program. Activity is directed at im­
third phase consists of flights which will land men on the provements of currently operational launch vehicles to
moon to permit them to explore its surface, and return support mission requirements; completion of the Centaur
them to earth. The major effort in 1966 is on the con­ upper stage development; and studies of launch vehicle
tinued development of the Saturn IB and Saturn V launch configurations to meet future requirements.
vehicles and the Apollo spacecraft. The Saturn IB will
3. Space applications.—The NASA programs funded in
undergo its first development flight tests. The Saturn V this activity include development of meteorological satel­
development efforts will include extensive ground testing lites and applications technology satellites, and studies of
on components, systems, and stages; and acceptance test­ communications satellite systems. Specific objectives of
ing of the stages for the first flight vehicle. The Apollo the NASA meteorological program are to improve satel­
spacecraft ground test and development program and first lite technology, to carry out instrumentation flight tests,
flight phase will continue. In 1967, flights of the Saturn to provide data for atmospheric science research, and to
IB vehicle will continue and development flight tests of the participate in the operational satellite system as required
Saturn V will commence. In addition to the primary by the U.S. Weather Bureau. In the communications
effort on the manned lunar landing program, work will area, NASA is studying advanced satellite systems which
continue toward the utilization of Apollo-developed would be capable of providing improved communications
equipment for longer duration manned flights of scientific to an ever-increasing number of small terminals, such as
and engineering importance in the vicinity of the earth aircraft, ships, and spacecraft; and improved navigation
and the moon.
aids for air and surface vehicles. The objectives of the
(c)
Advanced mission studies.—The program objectives applications technology satellite program are to develop
are to study present hardware systems for growth poten­ and flight test stabilized and synchronous orbiting space­
tial, to develop future systems requirements, and to craft capable of demonstrating operational readiness of
establish valid technical information upon which future spacecraft components and systems applicable to meteor­
program decisions can be based. Earth orbital and lunar ological, communications, scientific, and other space
missions will continue to be studied for feasibility and missions.
desirability.
4. Space technology.—This activity comprises research
2.
Scientific investigations in space.—The objectives of and development work on space vehicle systems and
this activity are to increase our knowledge of the earth, related equipment and components required for space
interplanetary space, the moon, the sun, the solar system, missions. Emphasis is placed on space vehicle and
other stars and galaxies, and the effects of the space propulsion systems, and on the technology for applying
environment on living organisms. The flight systems nuclear power to space uses. Studies of the space en­
used are sounding rocket probes, orbiting observatories vironmental effects on man will be expanded. The
and explorers, lunar orbiting and landing spacecraft, improvement of electronic systems used for control, data
as well as spacecraft designed for planetary and inter­ acquisition, and communication will receive additional
planetary missions.
emphasis in 1967. Problems concerned with launch,
(a) Physics and astronomy.—This program comprises a atmospheric reentry, and recovery involve research in
number of projects designed to obtain scientific data from areas such as aero thermodynamics, structures and ma­
near-earth space. Projects include orbiting solar, astro­ terials, and advanced vehicle concepts. Most of this
nomical, and geophysical observatories, sounding rockets, research is conducted at NASA laboratories and special
explorer satellites and supporting research. The experi­ ground based test facilities.
ments range from solar radiation measurements to
5. Aircraft technology.—The objective of this activity is
observations of infrared, X-ray, and gamma sources in
to serve the advancement of the national capability in
outer space, and include determination of geophysical,
magnetic, and atmospheric characteristics of the earth. aeronautics, and to support other Government agencies
(b) Lunar and planetary exploration.—Unmanned ex­ having aeronautical interests and responsibilities, such as
ploration of the moon’s surface, begun with the Ranger the Department of Defense and the Federal Aviation
program, will be continued with Surveyor spacecraft Agency. In 1967 the aeronautical research effort will be
which are capable of landing television equipment and continued in support of the supersonic transport and
other instruments on the moon and the Lunar Orbiter military aircraft development, utilization of the X-15
which will photograph and transmit back to earth pictures aircraft for flight research, and technological develop­
of large areas of the moon. Mariner-class flights to Venus ments for short and vertical takeoff and landing aircraft.
in 1967 and Mars in 1969 are planned. Design studies of Basic research in the areas of aerodynamics, structures
the Voyager spacecraft will continue, aimed toward a and loads, propulsion, and aircraft operations will be
possible 1973 Mars landing. The Pioneer spacecraft pro­ carried forward in support of anticipated advanced air­
gram, which was successfully initiated in December 1965, craft developments.
6. Supporting activities.—The three programs grouped
will be continued to provide data simultaneously at
widely separated points in space for studies in inter­ in this activity provide general support for the attainm ent
of NASA mission objectives.
planetary phenomena.
(a)
Tracking and data acquisition.—Operation and
(c) Bioscience.—In addition to ground based research,
this program includes one flight project to determine effects equipment of the stations of the NASA tracking and data




870

A PPEN D IX TO THE BUDGET FOR FISCAL YEAR 1967

G en eral an d special fu n d s—C o n tin u ed

Object Classification (in thousands of dollars)—Continued

R e s e a r c h a n d D e v e l o p m e n t —Continued

Identification code

acquisition networks are provided for here, as well as
research and development to increase the capability of the
specialized ground equipment.
(b) Sustaining university program.—This program in­
cludes training grants awarded to graduate science and
engineering students, and broadly oriented research and
facility grants to universities.
(c) Technology utilization.—The primary objective of
this program is to facilitate and accelerate the transfer
of new technological advances generated by NASA re­
search into the nongovernmental sectors of the economy.
Identification code

1965
actual

1966
estim ate

Total direct obligations...............

1967
estim ate

22.0
23.0
24.0
25.1
26.0
31.0

Reimbursable obligations:
Transportation of things_______ ____ _
Rent, communications, and utilities____
Printing and reproduction____________
Other services__________ ______ ____
Supplies and materials______________
Equipment_______________ ________

152
245
70,897
3,949
1,312

215
670
5
83,440
970
1,200

76,555

Total reimbursable obligations____

187
660
5
130,786
1,415
1,590
134,643

86,500

Total obligations, National Aero­
nautics and Space Administration. 4,420,560 4,715,641 4,339,500
1967
estim ate

ALLOCATION TO COM M ERCE

32.0 Lands and structures________________

N A T IO N A L A E R O N A U T IC S A N D
SPA C E A D M IN IS T R A T IO N

Direct obligations:
22.0 Transportation of things------___----23.0 Rent, communications, and utilities_
24.0 Printing and reproduction----- -------25.1 Other services_______ ________—
25.2 Services of other agencies ...................
26.0 Supplies and materials........................
31.0 Equipment------------ ------- ---------32.0 Lands and structures_________ ___
41.0 Grants, subsidies, and contributions. _

1966
estim ate

N ATIO N A L A E R O NA U TICS A N D SPACE
A D M IN IST R A T IO N — Continued

Object Classification (in thousands of dollars)
27-00-0108-0-1-251

1965
actual

27-00-0108-0-1-251

99.0
11,053
10,355
8,981
48,517
28,352
79,427
984
663
1,249
,603,427 3,847,078 3,531,602
103,941
230,812
95,081
224,616
327,999
288,441
203,266
229,328
230,052
27,284
15,639
12,231
2,187
7,700
7,738
4,344,005 4,580,998 4,253,000

2

Total obligations................ ............. 4,420,560 4,715,643 4,339,500

C o n s t r u c t io n o f F a c il it ie s

For advance planning, design, and construction of facilities for
the National Aeronautics and Space Administration and for the
acquisition or condemnation of real property, as authorized by law,
£$60,000,000] $ 101,50 0 ,0 0 0 , to remain available until expended.
(42 U .S .C . 2451, et seq., 5 0 U .S .C . 1 5 1 -1 6 0 , 5 1 1 -5 1 5 ; In depen den t
Offices A p p ro p ria tio n A c t , 1966; a d d itio n a l au th orizin g legislation
to be proposed.)

Program and Financing (in thousands of dollars)
Budget plan (amounts for construction of
facilities actions programed)

Identification code

27-00-0107-0-1-251
Program by activities:
Direct program:
1. Manned space flight------------------ ------ ----- -----------------2. Scientific investigations in space---------------- ------------------3. Space applications _________________________________
4. Space technology________________ ____ _____________
5. Aircraft technology--------------------------------------------------6. Supporting activities------------------- ------ ------- -------------Total direct program costs, funded___________________
Reimbursable program:
3 Space applications

1966 estim ate

1967 estim ate

199,770
8,343

21,401
7,084

54,378
6,322

21,291
3,729
27,974

13,435
682
16,985

261,107

59,587

1965 actual

____ _

Costs to this appropriation

1965 actual

1966 estim ate

1967 estim ate

11,089
21,011
8,700

445,041
28,037
2,405
58,659
1,286
60,353

331,000
24,400
1,100
54,100
3,800
119,600

158.800
9,400
200
26.800
3,700
56,100

101,500

595,781

534,000

255,000

227

___________________

2,465

Total program costs, funded----------- ------------------------Change in selected resources * ___________ ________________
10

261,107

59,587

101,500

596,008
-72,564

536,465
-197,933

255,000
-139,000

Total_____ ______________ - .......................- ............ .........

261,107

59,587

338,532

116,000




Note.— Reconciliation of budget plan to obligations:
Total budget plan---------------------------------------------- ----------Deduct portion of budget plan to be obligated in sub­
sequent years____ ___________________________________
Add obligations of prior year budget plans______________
Total obligations.

101,500

523,444

1965

1966

1967

a c tu a l

e stim a te

e stim a te

261, 107

59,587

101,500

113,260
375,597

5, 648
284, 593

24, 946
39, 446

523, 444

338,532

116, 000

* Selected resources as of June 30 are as follows:
Unpaid undelivered orders______________________________________
Advances..

1964

1965

1966

588,239
614

515,037
1,252

317,104
1,252

178, 104
1,252

1967

Total selected resources.....................................................................

588, 853

516, 289

318, 356

179, 356

871

NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
Program and Financing (in thousands of dollars)—Continued
Budget plan (amounts for construction of
facilities actions programed)

Identification code

Costs to this appropriation

27-00-0107-0-1-251
1965 actual

10

Total_____________________________________________

Financing:
21 Unobligated balance available, start of year, for completion of
prior year budget plans__________ _____________________
22 Unobligated balance transferred from “Research and development”
(73 Stat. 439, 74 Stat. 436, 75 Stat. 355, 77 Stat. 439 and 78
Stat. 658) — _________ _______________________________
Reprograming to or from prior year budget plans______________
24 Unobligated balance available, end of year, for completion of prior
year budget plans_____________________________________

1966 estim ate

1967 estim ate

59,587

101,500

1967 estim ate

523,444

338,532

116,000

-293,492

-39,446

-5,719

-24,486

293,492

-354
5,673

1966 estim ate

-544,791

261,107

1965 actual

39,446

24,946

413

New obligational authority____________________________

266,426

60,000

101,500

266,426

60,000

101,500

New obligational authority:
40 Appropriation_________________________________ ____ ___
42 Transferred from “Research and development” (78 Stat. 658)____

262,880
3,545

60,000

101,500

262,880
3,545

60,000

101,500

43

266,426

60,000

101,500

266,426

60,000

101,500

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures)
72 Obligated balance, start of year __
74 Obligated balance, end of year

____ ____________________________________________
_______________________________________________________
_
______ _________________________________________

523,444
626,065
-618,608

338,532

618,608
-462,140

116,000
462,140
-278,140

90

_____

530,902

495,000

300,000

Appropriation (adjusted)_____ ____ ___________________

Expenditures

________________________________________________

This appropriation provides for contractual services
for the design, construction and modification of facilities;
the purchase of equipment related to construction and
modification; and advance design of facilities planned for
future authorization. The principal projects in the 1967
program are described below:
1. Manned spaceflight.—This activity includes funding
requirements for operational and testing facilities, utility
installation, and additions and modifications to existing
facilities, to support the Apollo spacecraft and Saturn
launch vehicle programs and other research and support
activities. NASA field centers involved are the John F.
Kennedy Space Center, NASA, Kennedy Space Center,
Fla.; the George C. Marshall Space Flight Center,
Huntsville, Ala.; and the Manned Spacecraft Center,
Houston, Tex.
2. Scientific investigations in space.—The estimates for
this activity provide for modifications to launch facilities
at the John F. Kennedy Space Center; launch and servicing
facilities at the Western Test Range, Pt. Arguello, Calif.;
an Aerobee launch facility at White Sands, N. Mex., and
a utility installation at the Jet Propulsion Laboratory,
Pasadena, Calif.
3. Space applications.—No 1967 projects included.
4. Space technology.—Projects for this activity provide
for research laboratories and a support facility at the Elec­
tronics Research Center, Cambridge, M ass.; and a chemi­
cal propellant distribution facility at the Langley Research
Center, Hampton, Va.
5. Aircraft technology.—Projects for this activity provide
for a V/STOL wind tunnel at the Langley Research
Center; the expansion of the propulsion systems labora­
tory at the Lewis Research Center, Cleveland, Ohio;
and modifications to provide a hypersonic propulsion
facility at the Lewis Research Center, Plum Brook
Station, Sandusky, Ohio.




6.
Supporting activities.—This activity includes funds
for facility planning and design; an antenna test facility
at the Goddard Space Flight Center, Greenbelt, M d.; and
for a utility installation to support tracking and data acqui­
sition requirements.
Object Classification (in thousands of dollars)
Identification code

1965
actual

1966
estim ate

Direct obligations:
31.0 Equipment_______________________
32.0 Lands and structures............. ..................

74,129
445,043

53,668
280,514

36.000
80.000

Total direct obligations-.....................

519,172

334,182

116,000

Reimbursable obligations:
31.0 Equipment_______________________
32.0 Lands and structures_______________

325
941

342
990

Total reimbursable obligations______

1,266

1,332

Total obligations, National Aeronau­
tics and Space Administration_____

520,438

335,514

110
2,896

3,018

3,006

3,018

Total obligations..................................

523,444

338,532

116,000

Obligations are distributed as follows:
National Aeronautics and Space Administra­
tion______ ____________________ ___
Department of Commerce, Bureau of Public
Roads____________________________
Atomic Energy Commission...........................

520,438

335,514

116,000

507
2,499

2,980
38

27-00-0107-0-1-251

1967
estim ate

N A T IO N A L A E R O N A U T IC S A N D
SPA C E A D M IN IS T R A T IO N

116,000

ALLOCATION ACCOUNTS

31.0 Equipment_______________________
32.0 Lands and structures_______________
Total obligations, allocation accounts. _
99.0

872

A PPEN D IX TO THE BUDGET FOR FISCAL YEAR 1967

G eneral a n d sp ecial fu n d s—C o n tin u ed
A d m in is t r a t iv e O p e r a t io n s

For necessary expenses, not otherwise provided for, of the opera­
tion of the National Aeronautics and Space Administration, in­
cluding uniforms or allowances therefor, as authorized by the Act
of September 1, 1954, as amended (5 U.S.C. 2131); minor construc­
tion; supplies, materials, services, and equipment; awards; hire,

maintenance and operation of administrative aircraft; purchase
and hire of motor vehicles (including purchase of not to exceed
[th irty ] thirty-one passenger motor vehicles, of which [twentyfour] sixteen shall be for replacement only); and maintenance,
repair, and alteration of real and personal property; [$584,000,000]
$663,900,000: Provided, That contracts may be entered into under
this appropriation for maintenance and operation of facilities, and
for other services, to be provided during the next fiscal year. (42
U.S.C. 2451, et seq., 50 U .S.C. 151-160, 511-515; Independent
Offices A ppropriation A ct, 1966; additional authorizing legislation
to be proposed.)

Program and Financing (in thousands of dollars)
Budget plan

Identification code

Costs to this appropriation

27-00-0110-0-1-251
1965 actual

1966 estim ate

1967 estim ate

303,582
71,650
12,720
177,953
43,194
25,438

293,011
67,806
11,377
169,498
44,838
25,290

310,290
69,258
12,543
191,667
49,677
30,465

301,767
71,220
12,643
176,893
42,794
25,429

292,044
67,580
11,341
168,939
44,690
25,206

309,683
69,119
12,514
191,296
49,581
30,407

634,537

611,820

663,900

630,746

609,800

662,600

Reimbursable program:
1, Manned space flight_________________________________
3. Space applications.--------------------------------------- ----------4. Space technology_______________ ____ _______________
5. Aircraft technology____________ ______ _______ ________
6. Supporting activities........... ................... ..................................

61
974
5
2
1,312

2,010
81
2
2,307

1,674
81
2
2,043

55
979
5
2
1,333

6
2,011
81
2
2,300

1,674
81
2
2,043

Total reimbursable program costs_. ...... ................... .........

2,354

4,400

3,800

2,374

4,400

3,800

Total program costs, funded...............................................
Change in selected resources1_____________________ - _______

636,891

616,220

667.700

633,120
3,771

614,200
2,020

666,400
1,300

Total............................................................. ............................

636,891

616,220

667,700

636,891

616,220

667,700

Financing:
Receipts and reimbursements from:
11
Administrative budget accounts__________________________
14
Non-Federal sources 2__________________________________
16 Comparative transfers from other accounts__________________
25 Unobligated balance lapsing___ __________________________

-2,179
—175
-14,573
3,289

-4,032
-368

-3,411
-389

New obligational authority____________________________

623,253

611,820

663,900

623,526

584,000

663,900

-273

-7 6
27,896

Appropriation (adjusted) ____________________________________________________________________

623,253

611,820

663,900

Relation of obligations to expenditures:
10 Total obligations __ ____ ___________________________________ _____________________________ _____
70 Receipts and other offsets (items 11—
17)________________________________________ _________ ___ _____

636,891
-16,927

616,220
-4,400

667,700
-3,800

71
Obligations affecting expenditures______________________________________________________________
72 Obligated balance, start of year___________ ___________________________________
__________ _______
74 Obligated balance, end of year _____________ ____________________________________________________
77 Adjustments in expired accounts___ ___________________________________________________________ ___

619,964
77,262
-117,220
-2 ,4 5 9

611,820
117,220
-144,040

663,900
144,040
-147,940

577,546

585,000

660,000

Program by activities:
Direct program:
1. Manned space flight_________________________________
2. Scientific investigations in space.__-------------------------------3. Space applications----------------------------------- ---------------4. Space technology----------- ----------- -----------------------------5. Aircraft technology---------------------- ---------------------------6. Supporting activities----- ------------------ -----------------------Total direct program costs, funded___________________

10

1965 actual

New obligational authority:
40 Appropriation _______ __ ______________________________________________
_________________
41 Transferred to “Operating expenses, Public Buildings Service,” General Services Administration (78 Stat. 655 and
79 Stat. 531)
.................................................................................................. ......................
42 Transferred from “Research and development” (79 Stat. 534)___________________________________________
43

90

Expenditures___ . ________________ ________________________________________________ . . . . _____




1 Selected resources as of June 30 are as follows:
Advances..
Total selected resources_________________________

1966 estim ate

1964

1965

1966

1967

47,531
763

51,349
716

53,369
716

54,669
716

48, 294

52,065

54, 085

55,385

2 Reimbursements from non-Federal sources are receipts for services performed on Communications Satellite
Corporation projects (42 U.S.C. 2473) and for personal property sold for replacement purposes (40 U.S.C. 481).

1967 estim ate

873

NATIONAL AERONAUTICS AND SPACE ADMINISTRATION

This appropriation provides for the expenses of per­
sonnel and travel, and for supporting costs of NASA
installations.
Responsibility for the manned space flight activity is
located at the John F. Kennedy Space Center, NASA,
Kennedy Space Center, Fla.; Manned Spacecraft Center,
Houston, Tex.; and Marshall Space Flight Center, Hunts­
ville, Ala. The scientific investigations in space and
space applications activities are concentrated principally
at the Goddard Space Flight Center, Greenbelt, Md., and
the Wallops Station, Wallops Island, Va. The space
technology activity is conducted at all major NASA
installations.
Other locations to which portions of the above activities
are assigned include: Ames Research Center, Moffett
Field, Calif.; Electronics Research Center, Cambridge,
Mass.; Flight Research Center, Edwards, Calif.; Langley
Research Center, Hampton, Va.; Lewis Research Center,
Cleveland, Ohio; and the Space Nuclear Propulsion Office,
Germantown, Md.
Aircraft technology work is carried out at the Ames,
Flight, Lewis, and Langley research centers.
Programwide support and management are provided
by NASA Headquarters, Washington, D.C., and the
Western Operations Office, Santa Monica, Calif.; and
support activities for tracking and data acquisition
requirements are performed at the Manned Spacecraft
Center, Goddard Space Flight Center, and Wallops
Station.
The following table reflects the distribution of the direct
obligations by installation.
D IS T R IB U T IO N

Identification code

1965
actual

27-00-0110-0-1-251

1966

46,424
4,174
74,310
10,735
24,553
86,370
6,399
27

49,795
4,615
94,231
13,353
21,156
16,998
5,300
32

56,417
4,916
112,317
15,221
26,122
14,696
5,408
32

Total direct obligations__________

634,397

611,820

663,900

Reimbursable obligations:
11.1 Personnel compensation: Permanent
positions_______________________
12.0 Personnel benefits__________________
21.0 Travel and transportation of persons___
23.0 Rent, communications, and utilities____
25.1 Other services_____________________
25.2 Services of other agencies____________
26.0 Supplies and materials______________
31.0 Equipment_______________________

546
45
53
694
74

632
47
107
1.292

565
42
119
851

932
10

705
1,417
200

647
1,416
160

Total reimbursable obligations....... .

2,354

4,400

3,800

Total obligations, National Aero­
nautics and Space Administration-

636,751

616,220

667,700

616,220

667,700

33,200
706
32,669
10.3
$10,255

33,924
672
33,290
10.4
$10,904

34,339
568
34,032
10.5
$11,134

$22,268
$7,190

$23,278
$7,388

$23,278
$7,445

ALLOCATION TO B U R E A U OF P U B L IC
ROADS, D E P A R T M E N T OF COM MERCE

140

53.3
91.0
137.8
92.6
10.9
31.8
3.2
10.5
59.0
68.5
1.7
22.7
51.5

79.7
87.6
128.3
64.0
9.5
32.9
6.2
9.3
63.0
67.2
1.8
6.0
56.3

98.1
98.2
131.9
71.7
10.2
33.5
15.1
9.6
62.6
66.3
1.8
6.2
58.7

Total__________________________

634.5

611.8

Total obligations____________ __

636,891

1967

John F. Kennedy Space Center, NASA____
Manned Spacecraft Center................ ...........
Marshall Space Flight Center____________
Goddard Space Flight Center.____ _______
Wallops Station_______________________
Ames Research Center___________ ______
Electronics Research Center_____________
Flight Research Center_________________
Langley Research Center________ ____
Lewis Research Center_________________
Space Nuclear Propulsion Office__________
Western Operations Office_________ _____
NASA Headquarters-----------------------------

1967
estim ate

Direct obligations—Continued
Rent, communications, and utilities____
Printing and reproduction___________
Other services_____________________
Services of other agencies____________
Supplies and materials______________
Equipment______ _________________
Lands and structures_____ _________
Insurance claims and indemnities______

23.0
24.0
25.1
25.2
26.0
31.0
32.0
42.0

99.0

Total
1965

1966
estim ate

N ATIONAL A ERO NAUTICS A N D SPACE
A D M IN IST R A T IO N — Continued

32.0 Lands and structures____________

BY INSTA L L A TIO N

[In millions of dollars]
In stallation

Object Classification (in thousands of dollars)—Continued

663.9

Personnel Summary
Total number of permanent positions________
Full-time equivalent of other positions______
Average number of all employees___________
Average GS grade. _____ _________________
Average GS salary_______________________
Average salary, grades established by the
Administrator, NASA_______ __________
Average salary of ungraded positions.................

GENERAL PROVISIONS
Object Classification (in thousands of dollars)
Identification code

27-00-0110-0-1-251

1965
actual

1966
estim ate

1957
estim ate

N A T IO N A L A E R O N A U T IC S A N D SPACE
A D M IN IS T R A T IO N

Direct obligations:
Personnel compensation:
11.1
Permanent positions______ ______
11.3
Positions other than permanent..........
11.4
Special personal service payments........
11.5
Other personnel compensation.............
11.7
Military personnel________________

310,504
3,670
126
15,905
2,517

333,040
3,573
140
16,181
2,577

354,786
3,204
140
13,553
3,671

Total personnel compensation.........
12.0 Personnel benefits__________________
21.0 Travel and transportation of persons___
22.0 Transportation of things_______ _____

332,722
23,713
20,427
4,543

355,511
25,299
20,841
4,689

375,354
27,090
21,279
5,048




Not to exceed 5 per centum of any appropriation made available
to the National Aeronautics and Space Administration by this Act
may be transferred to any other such appropriation.
Not to exceed $35,000 of the appropriation “ Administrative Opera­
tions” in this Act for the National Aeronautics and Space Adminis­
tration shall be available for scientific consultations or extraordinary
expense, to be expended upon the approval or authority of the
Administrator and his determination shall be final and conclusive.
[N o part of any appropriation made available to the National
Aeronautics and Space Administration by this Act shall be used for
expenses of participating in a manned lunar landing to be carried
out jointly by the United States and any other country without the
consent of the Congress.]
Any appropriation in this Act to the National Aeronautics and
Space Administration may initially be used during the fiscal year
[1966] 1967 to finance procurement for which funds have been
provided in any other appropriation available to the Administration
and appropriate adjustments between such appropriations shall
subsequently be made in accordance with generally accepted
accounting principles.




VETERANS ADMINISTRATION
G eneral and sp ecial fu n d s:

Program and Financing (in thousands of dollars)—Continued
Identification code

G e n e r a l O p e r a t in g E x p e n s e s

For necessary operating expenses of the Veterans Administration,
not otherwise provided for, including expenses incidental to securing
employment for veterans ; uniforms or allowances therefor, as
authorized by law; not to exceed $1,000 for official reception and
representation expenses; purchase of one passenger motor vehicle
(medium sedan for replacement only) at not to exceed $3,000;
hire o f passenger m otor vehicles; and reimbursement of the General
Services Administration for security guard services; [$160,238,0003
$ 1 59,380,000: P rovided, That no part of this appropriation shall be
used to pay in excess of twenty-two persons engaged in public
relations work. (5 U .S .C . 2 2 0 3 (a )(7 ), 2 2 0 4 (2 4 ); chs. 1 , 16, 18,

21, 21A , 2 3 -2 6 , 30, 32, 36, 39, 4 1 ; 6 U .S .C . 14~15; 22 U .S .C . 1136
(4) an d {5) a n d 1138; 24 U .S .C . 30; 28 U .S .C . 1823 , 2672; 31 U .S .C .
530a, 686; 38 U .S .C . I l l , 112, 1665(b); chs. 3, 55, 57, 59, 71;
41 U .S .C . 5; 72 S tat. 1 2 6 2 -1 2 6 4 ; 74 S tat. 7 9 3 -7 9 8 ; In dependent
Offices A p p ro p ria tio n A c t, 1966.)

Program and Financing (in thousands of dollars)
Identification code

Program by activities:
Direct program costs:
1. General administration___________
2. Data management_______________
3. Veterans benefits:
(a) Program planning and direc­
tion___________________
(b) Field operations:
(1) Executive administra­
tion________ _____ _
(2) Contact____________
(3) Compensation, pension
and education______
(4) Loan guaranty_______
(5) Guardianship________
(6) Insurance___________
(7) Office services________
Total direct program
costs, funded_____

1965

1966

1967

actual

estim ate

estim ate

Financing:
11 Receipts and reimbursements from: Ad­
ministrative budget accounts............ .....
25 Unobligated balance lapsing______ _____

-3,047
2,781

-4.436

-688

New obligational authority........ ..........

162,870

161,227

159,330

162,870

160.238

159,330

New obligational authority:
40 Appropriation_______________________
41 Transferred to “Operating expenses, Public
Buildings Service,” General Services Ad­
ministration (77 Stat. 436 and 78 Stat.
655)...__________________________
43
44

Appropriation (adjusted)_________ _
Proposed supplemental for civilian pay
increase______________________

1966
estim ate

1967
estim ate

13,471
13,412

14,557
12,460

14,710
11,188

10,602

11,278

12,148

3,821
6,698

3,853
7,057

3,848
6,761

37,500
22,198
12,590
7,407
32,544

36,884
22,308
12,377
7,155
33,648

36,714
21,872
12,499
7,363
32,227

160,243

161,577

159,330

47
485
43
1,065
306

12

12

3,036
613

255
191

Total reimbursable
program costs.......

3,047

4,436

688

Total program costs,
funded 1________
Change in selected resources2_____ ____

163,290
—154

166,013
-3 5 0

160,018

Total obligations................................

163,136

165,663

160.018




162,870

160,227

159,330

1,000

Relation of obligations to expenditures:
10 Total obligations____________ ______
70 Receipts and other offsets (items V 17)__
I—

163,136
-3,047

165,663
-4,436

160,018
-688

71
72
74
77
81
82

Obligations affecting expenditures___
Obligated balance, start of year_________
Obligated balance, end of year__________
Adjustments in expired accounts________
Balance not available, start of year______
Balance not available, end of year_______

160,089
7,847
-6,436
-181
7
-5

161,227
6,436
-6,631
-5
5

159,330
6,631
-7,276

Expenditures, excluding pay increase
supplemental_______ __________
Expenditures from civilian pay in­
crease supplemental____________

161.322

160,062

158,655

970

30

91

1 Includes capital outlay as follows: 1965, $1,303 thousand; 1966, $977 thou­
sand; 1967, $398 thousand.
a Selected resources as of June 30 are as follows:
1964]

Unpaid undelivered orders.
Advances_________________
Total selected resources__

Reimbursable program:
1. General administration.......................
2. Data management_______________
3. Veterans benefits:
(a) Program planning and direc­
tion___________________
(b) Field operations:
(1) Executive administra­
tion_______ ____
(2) Contact____________
(5) Guardianship________
(6) Insurance___________
(7) Other services_______

10

-11

90

1965
actual

29-00-0151-0-1-805

29-00-0151-0-1-805

29
387

27
232

13
126

685

476

51

40

40

1965
a d ju st­
ments

1965

1966

1967

1,051
4

-5 1
------

848
2

498
2

498
2

1,055

"
—iT

850

500

500

This appropriation provides for all administrative ex­
penses of the Agency with the exception of those ap­
plicable to the Department of Medicine and Surgery.
The request for new obligational authority for 1967 is
$1.9 million less than 1966. This reduction occurred even
though 1967 full year requirements for the civilian pay
raise caused an increase of $1.2 million over 1966. This
is an effective reduction in operating expenses of over
$3.1 million.
This decrease in new obligational authority is due
primarily to (1) full year’s savings from the reorganization
of field installations including the consolidation of nine
regional offices accomplished in 1966, (2) achievements in
the Agency cost reduction program, and (3) increased pro­
ductivity and declining workloads.
1. General administration.—In addition to the executive
direction of the Agency, this activity covers the Board of
875

876

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967
Object Classification (in thousands of dollars)

G eneral an d special fu n d s—C o n tin u ed
Identification code

G e n e r a l O p e r a t in g E x p e n s e s — C o n tin u e d

Veterans Appeals, which decides cases of appeals to the
Administrator on claims involving benefits under veterans
legislation.
2. Data management.—This activity is responsible for
managing all automatic data processing operations. Fur­
ther development of ADP applications and improvement
of the systems capability will improve service to veterans,
provide better information for management and research,
and reduce operating costs.
3. Veterans benefits— Veterans’ and dependents’ claims
for compensation, pensions, or other benefits are adjudi­
cated, and guardianship and fiduciary service is furnished
helpless or incompetent veterans and minor dependents,
as indicated by the following workloads (in thousands):
1964
actual

New claims (disability and death)_______
Reopened claims (disability and death)___
Dependency and income claims (disability
and death).______ . . . . . . ________. . . .
Cases involving guardianship or fiduciary
relationship___________________ ____
Field examinations completed......................

1965
actual

29-00—
0151— 1—
0— 805

1965
actu al

1966
estimate

1967
estimate

307
291

292
301

332
320

320
290

729

1,043

895

995

534
173

567
187

585
182

595
181

Eligibility of trainees for vocational rehabilitation and
education or educational assistance is determined and
guidance is furnished to trainees. Approximately $4.8
million of the total cost of the compensation, pension, and
education activity is related to the administration of the
education program in 1967. Trainees (average number)
are expected as follows:

1966
estim ate

1967
estim ate

Personnel compensation:
Permanent positions______________
Positions other than permanent_____
Special personal service payments____
Other personnel compensation_______

131,916
632
8
1,853

134,404
778

131,951
320

2,171

925

Total personnel compensation_____

134,409

137,353

133,196

Direct costs:
Personnel compensation_____________
12.0 Personnel benefits__________________
21.0 Travel and transportation of persons---Employee travel___________________
22.0 Transportation of things_____________
23.0 Rent, communications, and utilities____
24.0 Printing and reproduction____________
25.1 Other services_____________________
25.2 Services of other agencies____________
26.0 Supplies and materials______________
_
31.0 Equipment ______________________
41.0 Grants, subsidies, and contributions........
42.0 Insurance claims and indemnities______

132,350
9,863
1,076
1,994
429
5,722
1,887
3,574
256
1,435
1,218
398
41

133,716
9,998
1,041
2,157
744
6,016
1,830
3,262
306
1,300
977
190
40

132,632
10,063
998
1,971
372
5,970
1,803
2,966
806
1,211
398
100
40

Total direct costs_________________

160,243

161,577

159,330

Reimbursable costs:
Personnel compensation___ __________
12.0 Personnel benefits__________________
21.0 Travel and transportation of persons___
22.0 Transportation of things____________
23.0 Rent, communications, and utilities____
24.0 Printing and reproduction____________
25.1 Other services____________________
26.0 Supplies and materials_______________
31.0 Equipment________________________

2,059
159
101
9
144
279
152
59
85

3,637
284
23
2
105
160
185
40

564
45

11.1
11.3
11.4
11.5

2
27
15
28
7

1964
actual

Sons and daughters............................ .........
Vocational rehabilitation............................

1965
actual

1966
estimate

1967
estimate

Total reimbursable costs___________

3,047

4,436

688

15,543
5,441

15,722
6,730

16,500
6,100

14,700
8,000

Total costs, funded_______________
94.0 Change in selected resources__________

163,290
-154

166,013
-350

160,018

99.0

163,136

165,663

160,018

17,960
174
17,367
6.9
$7,780

17,423
61
16,641
6.9
$7,865

Loan guaranty operations include issuance of certifi­
cates of loan guaranty or insurance, servicing of loans
reported in default, payment of claims from lenders on
defaulted loans, acquisition, management and disposal
of property when necessary to protect the Government’s
interest, making of direct loans to veterans in certain
areas, and providing assistance to specified paraplegic
veterans in acquiring specially adapted housing. Key
workload forecasts are as follows (in thousands):
1964
actual

Guaranteed or insured loans closed______ _186
Direct loans closed and fully disbursed___
18
Defaults reported on GI loans.................... 112
Claims vouchered for payment.......... ............24
Property acquisitions_________________ _27
Paraplegic grants disbursed.......................
.5

1965
actual

1966
estimate

1967
estimate

167
6
106
25
30
.5

156
5
105
23
29
.5

171
12
108
24
30
.5

Approximately 6 million veterans are insured under the
National service life, or other insurance programs as in­
dicated by the following forecast (in thousands):

Total obligations_______________

Personnel Summary
Total number of permanent positions________
Full-time equivalent of other positions
_______
Average number of all employees___________
Average GS grade. _______________________
Average GS salary_______________________

18,599
86
17,605
6.8
$7,413

M e d ic a l A d m in is t r a t io n a n d M is c e l l a n e o u s O p e r a t in g
E xpenses

For expenses necessary for administration of the medical, hospital,
domiciliary, construction and supply, research, employee education
and training activities, as authorized by law, [$13,496,000: P ro v id e d ,
That no part of this appropriation may be used for expenses of any
area medical office J $14,2 1 7 ,0 0 0 . (5 U .S .C . chaps. 1, 16, 18, 2 1 ,
2 1 A , 2 3 -2 6 , 30, 32, 36; 24 U .S .C . 30 ; 28 U .S .C . 1823; 31 U .S .C .
530a, 686; 38 U .S .C . 10 9 (a ), 111, 213, 230, 233, 2 3 4 , 90S, 1 5 0 6 ,
chaps. 17, 73, 81, 83, 85 ; 72 S tat. 1 2 6 2 -1 2 6 4 ; 41 U .S .C . 5 ; In d e ­
pendent Offices A p p ro p r ia tio n A ct, 1966.)

Program and Financing (in thousands of dollars)
POLICIES IN FORCE AT END OF YEAR
1964
actual

Veterans reopened insurance______ ...
Veterans special term insurance______
Service-disabled veterans insurance____
National service life insurance________
U.S. Government life insurance............




645
57
4,913
264

1965
actual

13
641
61
4,863
253

1966
estimate

1967
estimate

150
637
65
4,800
242

144
632
70
4,741
231

Identification code

29-00-0152-0-1-804
Program by activities:
Operating costs, funded:
1. Medical, hospital and domiciliary
administration_________________

1965
actual

10,745

1966
estim ate

11,879

1967
estim ate

12,221

877

VETERANS ADMINISTRATION
Program and Financing (in thousands of dollars)—Continued
Identification code

29-00-0152-0-1-804

1965
actual

1966
estim ate

Personne Summary
1965
actual

1967
estim ate

Program by activities—Continued
2. Postgraduate and inservice training—

1,509

1,718

1,853

Total operating costs, funded..........

12,255

13,597

14,074

Capital outlay:
1. Medical, hospital and domiciliary
administration________________
2. Postgraduate and inservice training—

42
43

45
7

Total number of permanent positions________
Full-time equivalent of other positions_______
Average number of all employees___________
Average GS grade_______________________
Average GS salary.............................................
Average salary, grades established by 38 U.S.C, _

28
115

Total capital outlay........................

52

143

Total program costs, funded ...........
Change in selected resources 1..................
10

86
12,341
147

13,649
-153

14,217

Total obligations..................................

12,488

13,496

14,217

Financing:
16 Comparative transfer to other account.......
25 Unobligated balance lapsing____________

M e d ic a l a n d P r o s t h e t ic

862
14
824
5.0
$6,189
$10,687

1967
estim ate

867
14
851
5.0
$6,190
$10,699

R esearch

For expenses necessary for carrying out programs of medical and
prosthetic research and development, as authorized by law, to re­
main available until expended, [$40,893,000] $43,689,000, of which
[$1,275,000] $ 1,337,000 shall be for prosthetic research and de­
velopment activities. (38 U .S .C . 216, chap. 73; 76 S ta t. 487;
In dependent Offices A p p ro p ria tio n A c t , 1966.)

Program and Financing (in thousands of dollars)
Identification code

1,836
572

815
12
777
5.0
$5,933
$10,138

1966
estim ate

29-00-0161-0-1-804

1965
actual

1966
estim ate

1967
estim ate

New obligational authority (appropri­
ation) ________________________

14,896

13,496

14,217

Program by activities:
Operating costs funded:
1. Medical research_______ _________
2. Prosthetic research___________ ___

30,845
1,172

34,571
1,276

35,114
1,305

Relation of obligations to expenditures:
10 Total obligations--------- --------------------70 Receipts and other offsets (items 11—
17)__

12,488
1,836

13,496

14,217

Total operating costs, funded_____

32,017

35,847

36,419

71
Obligations affecting expenditures____
72 Obligated balance, start of year_.................
74 Obligated balance, end of year--------------77 Adjustments in expired accounts________

14,324
795
-977
-2 4

13,496
977
-824

14,217
824
-1,041

Capital outlay:
1. Medical research___ _____________
2. Prosthetic research_______________

5,181
53

7,458
32

7,178
32

Total capital outlay. .......................

5,234

7,490

7,210

90

14,118

13,649

14,000

Total program costs, funded______
Changes in selected resources 1_______ __

37,251
-344

43,337

43,629

Total obligations_________________

36,907

43,337

43,629

-1,203
2,079

-2,079

37,783

41,258

43,629

37,783

40,893

43,629

40

Expenditures................. ......................

1 Selected resources as of June 30 are as follows: Unpaid undelivered orders,
1964, $72 thousand (1965 adjustments, —$5 thousand); 1965, $214 thousand;
1966, $61 thousand; 1967, $61 thousand.

1. Medical, hospital, and domiciliary administration.—
This covers the development, implementation, and ad­
ministration of policies, plans, and broad objectives, and
provides executive direction for all agency medical pro­
grams.
2. Postgraduate and inservice training.—This provides
for tuition and registration payments, lecturer fees, travel
expenses and training materials incidental to continuing
education programs for professional medical and adminis­
trative staff. This also serves as a media for disseminating
information on medical advances resulting from research
efforts.
Object Classification (in thousands of dollars)
Identification code

29-00-0152-0-1-804

1966
estim ate

1967
estim ate

8,905
165
28

9,709
247
10

10,155
247
10

Total personnel compensation_____
Personnel benefits___ ___ _________
Travel and transportation of persons___
Transportation of things_____________
Rent, communications, and utilities____
Printing and reproduction___________
Other services _ __________________
Supplies and materials______________
Equipment.__ ____________________

9,098
649
1,488
77
164
172
551
56
86

9,966
702
1,621
100
173
175
807
53
52

10,412
737
1,674
47
209
175
757
63
143

Total costs, funded— ___________
94.0 Change in selected resources. _________

12,341
147

13,649
-153

14,217

Total obligations_______________

12,488

13,496

14,217

99.0




Financing:
21 Unobligated balance available, start of year_
24 Unobligated balance available, end of year. _
New obligational authority_________
New obligational authority:
40 Appropriation_______________________
44 Proposed supplemental for civilian pay
increases ______ _________
Relation of obligations to expenditures:
Total obligations (affecting expendi­
tures) ____ ___ ____________
72 Obligated balance, start of year..............
74 Obligated balance, end of year__________

365

71

90
1965
actual

Personnel compensation:
Permanent positions______________
11.1
Positions other than permanent_____
11.3
Other personnel compensation. ...........
11.5
12.0
21.0
22.0
23.0
24.0
25.1
26.0
31.0

10

91

Expenditures excluding pay increase
supplemental__________________
Expenditures from civilian pay increase
supplemental. ____ ___ _ __

36,907
4,156
-4,008

43,337
4,008
-4,745

43,629
4,745
-5,374

37,055

42,252

42,983

348

17

1 Selected resources as of June 30 are as follows: Unpaid undelivered orders
1964, $2,410 thousand; (1965 adjustments, $27 thousand); 1965, $2,093 thousand;
1966, $2,093 thousand; 1967, $2,093 thousand.

1.
Medical research.—Medical research projects are
conducted in Veterans Administration laboratories or in
universities or other institutions on a contract basis,
whichever is more advantageous or economical.
In addition to amounts provided for the medical research
program by direct appropriation, an amount of $10,552,100
was available in 1965 in grants from the National Insti­
tutes of Health and from other organizations sponsoring
research. Of this amount, $1,310 thousand represents
grants made directly to the Veterans Administration, and
grants totaling $9,242,100 made to various medical schools
with which VA hospitals are affiliated. I t is anticipated
that approximately the same level of funding from these

878

APPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

G eneral an d special fu n d s—C o n tin u ed
M e d i c a l a n d P r o s t h e t i c R e s e a r c h —Continued

outside sources will be available in 1966 and 1967. This
estimate does not include funding of research construction
projects which are a part of the Construction of hospital
and domiciliary facilities appropriation.
2.
Prosthetic research.—This is a research program to
develop and test prosthetic, orthopedic, and sensory aids
for the purpose of improving the care and rehabilitation of
disabled eligible veterans, including amputees, paraplegics,
and the blind.

services from nonprofit , ta x exem pt educational, m edical or com m unity
in stitu tio n s, w ithout regard to the requirem ents of sections 302(c) an d
3 04 of the F ederal P ro p erty an d A d m in istra tive Services A c t of 1 9 4 9 ,
as am ended (41 U .S .C . 2 5 2 (c )). (5 U .S .C . chaps. 1, 16, 18, 21, 21 A ,
2 3 -2 6 , 30, 32, 36, 37, 39; 38 U .S .C . 10 9 (a ), 111 , 216, 2 1 7 , 233, 2 3 4 ,
903, 1506 , chaps. 17, 73, 81, 85; 72 S tat. 1 2 6 2 -1 2 6 4 ; 41 U .S .C . 5;
In depen den t Offices A p p ro p r ia tio n A c t , 1966.)

Program and Financing (in thousands of dollars)
Identification code

29-00-0160-0-1-804
Program by activities:
Direct operating costs funded:
1. Maintenance and operation of VA
facilities:
(a) Neuropsychiatric hospitals___
(b) General hospitals___________
(c) Nursing home care_________
(d) Domiciliary care___________
(e) Outpatient care_................... .
(f) Miscellaneous benefits and
services________________
2. Contract care:
(a) Hospitalization____________
(b) Nursing home_____________
3. Grants for State home care:
(a) Domiciliary_______________
(b) Nursing home_____________

Object Classification (in thousands of dollars)
Identification code

1965
actual

29-00-0161-0-1-804

1966
estim ate

1967
estim ate

Personnel compensation:
Permanent positions______________
Positions other than permanent_____
Other personnel compensation______

22,466
1,411
101

24,548
1,470
103

25,019
1,513
105

Total personnel compensation_____
Personnel benefits________________ _
Travel and transportation of persons___
Employee travel___________________
Transportation of things_______ _____
Rent, communications, and utilities____
Printing and reproduction___________
Other services.____ _________ ______
Supplies and materials______ _____ __
Equipment_______________________
Lands and structures_________ _____ _
Grants, subsidies, and contributions____

23,978
1,716
4
305
67
167
38
2,246
3,474
4,822
412
22

26,121
1,874
6
318
71
201
54
2,561
4,641
7,058
432

26,637
1,910
8
315
71
201
56
2,571
4,650
6,778
432

Total program costs, funded______
94.0 Change in selected resources__________

37,251
-344

43,337

43,629

99.0

36,907

43,337

43,629

11.1
11.3
11.5
12.0
21.0
22.0
23.0
24.0
25.1
26.0
31.0
32.0
41.0

Total obligations_______________

3,303
298
3,251
5.0
$5,933
$10,138
$4,721

1966
estim ate

1967
estim ate

301,929
612,346
998
31,307
136,670

314,284
630,652
9,045
29,830
145,022

322,211
651,362
16,825
28,819
150,155

12,201

12,668

12,522

16,820
68

17,552
5,613

18,496
8,000

7,720
157

7,341
1,359

6,964
1,730

Total direct operating costs,
funded_______________ 1,120,216 1,173,366 1,217,084
Capital outlay:
I . Maintenance and operation of VA
facilities:
(a) Neuropsychiatric hospitals___
(b) General hospitals__________
(c) Nursing home care_________
(d) Domiciliary care___________
(e) Outpatient care____________
(f) Miscellaneous benefits and
services_______________

3,372
308
3,422
5.0
$6,189
$10,687
$4,733

6,379
16,443
48
609
988

10,478
29,114

10,494
34,634

839
1,666

955
2,010

118

183

260

Total capital outlay_______

Personnel Summary
Total number of permanent positions-----------Full-time equivalent of other positions_______
Average number of all employees___________
Average GS grade_______________________
Average GS salary_______________________
Average salary, grades established by 38 U.S.C_
Average salary of ungraded positions-------------

1965
actual

24,586

42,280

48,353

Total direct program costs,
funded_______________ 1,144,802 1,215,646 1,265,437

3,375
308
3,425
5.0
$6,190
$10,699
$4,735

Reimbursable program:
1. Maintenance and operation of VA
facilities:
(b) General hospitals___________
(e) Outpatient care____________

M e d ic a l C a r e

a p p ro p ria tio n m a y be used to procure lau n dry and other common




5,657
619

6,502
619

Total reimbursable program
costs_________________

For expenses necessary for the maintenance and operation of hos­
pitals, nursing homes, and domiciliary facilities; for furnishing, as
authorized by law, inpatient and outpatient care and treatm ent to
beneficiaries of the Veterans Administration including care and treat­
ment in facilities not under the jurisdiction of the Veterans Admin­
istration, and furnishing recreational articles and facilities; mainte­
nance [ , ] an d operation [an d acquisition] of farms and burial
grounds; repairing, altering, improving or providing facilities in the
several hospitals and homes under the jurisdiction of the Veterans
Administration, not otherwise provided for, either by contract, or
by the hire of temporary employees and purchase of materials;
[purchase of eight passenger motor vehicles for replacement only;]
uniforms or allowances therefor as authorized by law (5 U.S.C.
2131); and aid to State homes as authorized by section 641 of title 38,
United States Code; [$1,191,956,000] $1,265,437,000, plus reim­
bursements: P rovided, T hat allotments and transfers may be made
from this appropriation to the Department of Health, Education,
and Welfare (Public Health Service), the Army, Navy, and Air
Force Departments, for disbursements by them under the various
headings of their applicable appropriations, of such amounts as
are necessary for the care and treatm ent of beneficiaries of the
Veterans Administration [ . ] : P rovided further, T hat fu n d s from this

4,748
599
5,347

6,276

7,121

Total program costs, funded. 1,150,149 1,221,922 1,272,558
6,894
Change in selected resources1__________
-6,240
10

Total obligations_________________ 1,157,043 1,215,682 1,272,558

Financing:
Receipts and reimbursements from
11
Administrative budget accounts___ ___
14
Non-Federal sources (38 U.S.C. 611) 2_._
25 Unobligated balance lapsing____________

-3,753
-1,594
2,713

-4,629
-1 ,64 7

-5,474
-1,647

New obligational authority_________ 1,154,409 1,209,406 1,265,437
New obligational authority:
40 Appropriation_______________________ 1,154,409 1,191,956 1,265,437
41 Transferred to “Operating expenses, Public
Buildings Service”, General Services
-6
Administration (77 Stat. 436)________
43
44

Appropriation (adjusted)__________ 1,154,409 1,191,950 1,265,437
Proposed supplemental for civilian pay
17,456
increases_____________________

879

VETERANS ADMINISTRATION
Program and Financing (in thousands of dollars)—Continued
Identification code

29-00-0160-0-1-804

1965
actual

1966
estimate

1967
estim ate

Relation of obligations to expenditures:
10 Total obligations_____________________ 1,157,043 1,215,682 1,272,558
-6,276
70 Receipts and other offsets (items 11—
17)__ -5,347
-7,121
71
72
74
77
81

Obligations affecting expenditures........ 1,151,696 1,209,406 1,265,437
Obligated balance, start of year_________
49,096
61,115
68,929
Obligated balance, end of year__________ -61,115 -68,929 -89,366
-2,222
Adjustments in expired accounts________
Balance not available, start of year______
144

90

Expenditures, excluding pay increase
supplemental__________________ 1,137,599 1,184,967 1,244,169
Expenditures from civilian pay increase
supplemental__________________
16,625
831

91

1 Selected resources as of June 30 are as follows: Unpaid undelivered orders,
1964, $13,427 thousand (1965 adjustments, —$258 thousand); 1965, $20,063
thousand; 1966, $13,823 thousand; 1967, $13,823 thousand,
2 Receipts from patients not eligible for veterans' benefits,

(b) General hospitals.—The estimated costs for 1967
exceed 1966 by $27,075 thousand. Estimated operating
levels are:
1965 a ctual

Average number of operating beds_______62,974
Average daily patient load...........................56,277
Average employment (net, including con­
sultants)_____ ______ ____________ _74,123

1966 estim ate

1967 estim ate

61,534
55,730

62,026
56,380

73,161

74,649

(c) Nursing home care.—The increase in the estimated
cost over 1966 for nursing care in Veterans’ Administration
facilities is $7,780 thousand.
Nursing home care:
1965 actual
Average number of operating beds______ 208
Average daily nursing care patient load___ 150
Average employment (net, including con­
sultants)_______ ______ _____ _____ 153

1966 estim ate

1967 estim ate

1,645
1,510

3,000
2,790

1,160

2,120

(d) Domiciliary care.—The cost of domiciliary care in
Veterans’ Administration faclities is estimated to decrease
under 1966 by $895 thousand due primarily to closure of
two domiciliaries.
1965 actual

Average number of operating beds______ 16,544
Average daily member load........ ........... . 14,575
Average employment (net, including con­
sultants)....... ..................................... 3,265

1966 estim ate

14,674
13,500

1967 estim ate

14,334

This appropriation provides for the cost of care of
13,500
eligible beneficiaries in various facilities.
3,000
2,918
To be eligible for inpatient care, a beneficiary must be a
war veteran with a service-connected disability incurred or
(e) Outpatient care.—The increase in the estimated cost
aggravated during a period of war. Within the limits of over 1966 in outpatient care, including the hometown
Veterans Administration facilities, a veteran may receive care program, is $5,477 thousand.
care for any other disability if he is unable to defray the
N U M B E R OF M ED IC A L V ISITS A N D D E N T A L CASES
associated expenses. Outpatient medical and dental
[In thousands]
treatment is provided to veterans with service-connected
disabilities in Veterans Administration clinics and by
1965 actual 1966 estim ate 1967 estim a te
physicians and dentists participating in the hometown Number visits, medical......... ....................... 5,987
6,055
6,167
49
50
50
medical care program, to veterans receiving vocational Examinations, dental cases completed.........
54
55
55
rehabilitation who require treatment to avoid interruption Treatments, dental cases completed.............
of training, to pensioners of allied nations in World War I
Total................. .................... .......... 6,090
6,160
6,272
and in World War II, and to veterans of the SpanishAmerican War and other earlier conflicts. Examinations
(f)
Miscellaneous benefits and services.—This covers
are also given for purposes of rating for compensation and items of expense not directly connected with medical care
pension, insurance, and determining the need for hospitali­ and treatment. The decrease in the estimated cost from
zation or domiciliary care.
1966 is $69 thousand.
Medical services may be furnished on an outpatient
2.
Contract care— (a) Hospitalization.—Hospitalization
basis for non-service-connected disabilities to veterans who
is provided in other Federal hospitals for service and non­
have been determined to need hospital care and whose
admission to a hospital has been scheduled, or who require service-connected disabilities where Veterans Administra­
tion facilities are not available. This activity also covers
post-hospital treatment to complete hospital care.
Increases in 1967 are for (a) annualization of Public the use of non-Federal hospitals which are limited to
Law 89-301 pay raise and within-grade salary increases, treatment of service-connected disabilities, except that fe­
$11,614 thousand, (b) activation of an additional 2,000 male veterans, veterans in U.S. territories and possessions,
nursing home care beds to a total of 4,000, $7,780 thou­ and certain others may also receive treatm ent of nonsand, (c) initial and expanded medical services in existing service-connected disabilities. The increase in the esti­
facilities, $11,536 thousand, (d) increase in staffing levels mated cost over 1966 of $944 thousand is due primarily
for improved quality of medical care, $8,518 thousand,
(e) increased usage of utilities, communications, drugs, to contract per diem payment rate increase.
1965 a ctual
1966 estimate 1967 estimate
medicines, linens, prosthetic appliances, and medical sup­ Average daily patient load:
Civil hospitals_____ ____ ___ ____ 895
895
895
plies, $3,021 thousand, (f) increased minor improvements,
Municipal and State hospitals. .............
367
367
367
operating and building service equipment requirements,
Other Federal hospitals_______ _____ 1,337
1,333
1,316
$12,418 thousand, and (g) an increase in medical fees paid
under the hometown care program, $600 thousand.
T otal............................... ............ 2,599
2,595
2,578
1.
Maintenance and operation oj V A facilities— (a)
(b)
Nursing home.—This covers the cost of nursing care
Neuropsychiatric hospitals.—The estimated costs for 1967
beds in private facilities where Veterans Administration
exceed 1966 by $7,943 thousand. Estimated operating
facilities are not available. The increase in the estimated
levels are:
cost over 1966 is $2,387 thousand due to the accelerated
1965 actual 1966 estim ate 1967 estim ate
Average number of operating beds............ 56,144
5 5 , 485
55,008
implementation of Public Law 88-450.
Average daily patient load........................ 52,906
Average employment (net, including con­
sultants)..................... ........................... 39,458




52,470

51,977

39,698

40,359

1965 actual

Average daily nursing load............ ..........

18

1966 estim ate

1967 estim ate

1,500

2,087

880

A PPEN D IX TO THE BUDGET FOR FISCAL YEAR 1967

G eneral an d special fu n d s—C o n tin u ed

Object Classification (in thousands of dollars)—Continued
Identification code

M e d i c a l C a r e —Continued

3.
Grants for State home care— (a) Domiciliary.—The
decrease in estimated cost under 1966 is $377 thousand. 94.0
1965 actual

1966 estimate

1967 estim ate

9,146

8,380

99.0

Change in selected resources__________

6,894

1966
estim ate

1967
estim ate

-6,240

Total obligations_______ ________ 1,157,043 1,215,682 1,272,558

7,950

Average daily member load____ ____ _
_

(b) Nursing home.—The increase in estimated cost over
1966 is $371 thousand due to the accelerated implementa­
tion of Public Law 88-450.
1965 actual

Average daily nursing load____________

1966 estimate

1967 estimate

1,100

1,400

156

The requirements presented in this budget submission
take into consideration the contemplated receipt in 1967
of an equivalent amount of property and supplies from
other Federal agencies or from the general post fund,
national homes, Veterans Administration to that experi­
enced in 1965 which had an acquisition value of $3,313
thousand. This does not, however, represent the value
of the items when transferred. The requirements pre­
sented also take into consideration the cost of care of an
estimated average of 250 patients who are admitted as
beneficiaries of other Federal agencies or are emergency
humanitarian admissions as experienced in 1965. Reim­
bursement for the full cost of this care is anticipated.
Object Classification (in thousands of dollars)
Identification code

29-00-0160-0-1-804

1965
actual

1966
estim ate

1967
estim ate

Personnel compensation:
Permanent positions______________
Positions other than permanent_____
Other personnel compensation..........

769,787
57,649
15,125

803,789
54,421
15,971

836,377
53,463
15,380

Total personnel compensation_____

11.1
11.3
11.5

1965
actual

29-00-0160-0-1-804

842,561

874,181

905,220

Personnel Summary
Total number of permanent positions________
Full-time equivalent of other positions..............
Average number of all employees___________
Average GS grade_____________________ _
Average GS salary__ ____ ________________
Average salary, grades established by 38 U.S.C.
73____ _____________________ ______
Average salary of ungraded positions________

838,953
63,967
9,932
804
2,223
20,119
722
17,648
10,803
68
7,653
9,167
93,549
44,825
21,818
2,767
7,877

869,845
65,341
10,175
1,083
3,147
21,618
859
18,880
11,074
5,613
8,038
9,514
102,135
45,469
29,241
13,039
8,700

900,204
67,416
10,048
852
2,415
23,133
919
18,899
11,667
8,000
8,682
9,814
108,417
46,049
34,154
14,199
8,694

Subtotal___ ___________ _______ 1,152,897 1,223,771 1,273,562
-8,095
-8,125
-8,125
95.0 Quarters and subsistence charges______
Total direct costs________________ 1,144,802 1,215,646 1,265,437
Reimbursable costs:
Personnel compensation_____________
12.0 Personnel benefits_______ _________
23.0 Rent, communications, and utilities.__
25.1 Other services_____________ - _______
26.0 Supplies and materials______________
Provisions________________________

3,608
274
780
91
411
183

4,336
326
860
100
452
202

5,016
376
936
110
475
208

Total reimbursable costs_________

5,347

6,276

125,968
7,114
130,525
5.0
$6,189

131,764
6,826
133,586
5.0
$6,190

$10,138
$4,721

$10,687
$4,905

$10,699
$4,844

C o m p e n s a t io n a n d P e n s io n s

For the payment of compensation, pensions, gratuities, and allow­
ances (including burial awards authorized by section 902 of title 38,
United States Code, burial flags, and subsistence allowances for voca­
tional rehabilitation), authorized under any Act of Congress, or reg­
ulation of the President based thereon, including emergency officers’
retirement pay and annuities, the administration of which is now or
may hereafter be placed in the Veterans Administration, and for the
payment of adjusted-service credits and certificates as provided in
sections 401, 507, and 601 of the Act of May 19, 1924, as amended,
and for payment of amounts of compromises or settlements under 28
U.S.C. 2677 of tort claims potentially subject to the offset provisions
of 38 U.S.C. 351, [$4,142,000,000] $4,874,000,000, to remain
available until expended [: Provided , That the unexpended balance
in the Adjusted Service Certificate Fund, as of June 30, 1965, shall be
transferred to this appropriation]. {72 Stat. 1 2 6 2 -1 2 6 4 ; 88 U .S .C .
1504 , and 8021; 88 U .S.C. chaps. 11 , 1 8 ,1 5 , 2 8 , 58 and 55; Independ­
ent Offices A ppropriation Act, 1966.)

Program and Financing (in thousands of dollars)
Identification code

29-00-0102-0-1-800
Direct costs:
Personnel compensation_____________
12.0 Personnel benefits__________________
21.0 Travel and transportation of persons___
Employee travel___________________
22.0 Transportation of things_____________
23.0 Rent, communications, and utilities____
24.0 Printing and reproduction_______ ____
25.1 Other services_____________________
Medical, nursing, and dental fees______
Community nursing homes. _________
Contract hospitalization, non-Federal_
_
25.2 Services of other agencies_____ ______
26.0 Supplies and materials________ _____
Provisions_________________ _______
31.0 Equipment_______________________
32.0 Lands and structures_______________
41.0 Grants, subsidies, and contributions____

125,870
7,847
130,317
5.0
$5,933

1965
actual

1966
estim ate

1967
estim ate

Program by activities:
1. Compensation:
(a) Veterans:
Spanish-American War_______
282
250
228
World War I__________ ____
165,221
147,919
156,548
World War II........ .......... ......... 1,201,241 1,197,670 1,294,520
221,610
Korean conflict_____________ 214,080
241,608
Peacetime service___________
123,973
159,343
136,355
Total living veterans______ 1,704,797 1,712,433 1,843,618
(b) Survivors:
Prior to Spanish-American War.
Spanish-American War_______
World War I_______________
World War II______________
Korean conflict_____________
Peacetime service______ ____

71
1,093
64,089
271,058
55,129
79,920

66
1,070
63,935
253,957
56,149
86,597

59
1,016
62,028
251,680
57,005
93,796

Total deceased veterans___

471,360

461,774

465,584

Total compensation_______ 2,176,157 2,174,207 2,309,202
2. Pensions:
(a) Veterans:
Prior to Spanish-American War.
Spanish-American War_______
World War I__________ ____
World War II______________
Korean conflict_____________
Peacetime service___________

7,121

20
20,486
968,030
219,347
16,019
29

14
17,675
937,001
243,567
19,870
28

7
14,490
912,693
308,407
22,805
27

Total living veterans______- 1,223,931 1,218,155 1,258,429
Total costs, funded_____________ 1,150,149 1,221,922 1,272,558




881

VETERANS ADMINISTRATION
Program and Financing (in thousands of dollars)—Continued
Identification code

29-00-0102-0-1-800
Program by activities—Continued
2. Pensions—Continued
(b) Survivors:
Prior to Spanish-American War.
Spanish-American War______
World War I______________
World War II ...........................
Korean conflict.........................
Peacetime service...... ............ .
Total deceased veterans.
Total pensions___ ____
3. Other:
(a) Retired officers______________
(b) Adjusted service and dependents
pay--------------------------------(c) Subsistence allowance. .................
(d) Burial benefits_______________
(e) Special allowance, dependents___
(f) Invalid lifts and other devices___
(g) Tort claim settlements________
Total other.

1965
actual

1966
estimate

1,704
48,413
325,367
240,194
23,845
7

1,562
46,888
339,440
269,699
29,225
6

1,455
44,563
348,944
295,902
33,351
5

639,530

686,820

724,220

1,863,461 1,904,975

,982,649

2,526

2,404

2,345

8,937
57,289
139
44
273

55
6,576
57,753
150
128
400

40
15,680
63,392
160
132
400

69,209

67,466

82,149

1967
estim ate

Total program costs, funded. 4,108,826 4,146,648 4,374,000
Change in selected resources 1__________
-1,105
10

Total obligations (object class 42.0)__ 4,107,721 4,146,648 4,374,000

Financing:
13 Receipts and reimbursements from: Trust
fund accounts—Payment from adjusted
service certificate fund______________
21 Unobligated balance available, start of
year_____________________________
24 Unobligated balance available, end of year.

-2,646
-423

-

2,002

2,002

New obligational authority_________ 4,109,300 4,142,000 4,374,000
New obligational authority:
40 Appropriation______________________ 4,113,000 4,142,000 4,374,000
41 Transferred to “Readjustment benefits”
-3,700
(78 Stat. 661)____________________
43

Appropriation (adjusted) _

Relation of obligations to expenditures:
10 Total obligations___________________
70 Receipts and other offsets (items 11-17).

4,109,300 4,142,000 4,374,000

4,107,721 4,146,648 4,374,000
-2,646

Obligations affecting expenditures___ 4,107,721 4,144,002 4,374,000
71
663
84
72 Obligated balance, start of year_____ ___
Receivables in excess of obligations, start
of year__________________________
-1,339
-9,763
-663
74 Obligated balance, end of year__________
Receivables in excess of obligations, end of
1,339
year_____________________________

years are significantly affected by the enactment of recent
legislative amendments. Among these are (1) the full
year effect of Public Law 88-664 which increased most
pension rates on January 1, 1965, for an estimated addi­
tional annual cost of $188 million, (2) the rate increases
and other liberalizations, primarily affecting disability
compensation benefits, provided by Public Law 89-311,
effective December 1,1965, which is estimated to cost $103
million in 1966 and $176 million in 1967, and (3) four
other new laws, with a total annual cost effect of about
$48.8 million. Nevertheless, decreases in the disability
compensation and pension caseloads projected in 1967
cause a net decline in costs as set forth in the statements
for these categories which follow.
A supplemental appropriation in 1966 of $288 million is
anticipated as shown under Proposed for separate trans­
mittal.
1. Compensation.—-Compensation is payable to living
veterans for a disability connected with military service
and compensation or dependency and indemnity compen­
sation is payable to eligible dependents of deceased
veterans for death connected with military service.
The caseload of veterans reflects a static trend through
1966, decreases in World War I and II cases being offset
by increases in Korean conflict and peacetime rolls.
For 1967, the accelerating decrease in World War I and II
rolls will produce a shift to a lower overall trend, which is
reflected in the 1967 cost projection. The increases in
average payment estimated for 1966 and 1967 are attribut­
able to the rate increases provided by Public Law 89-311,
effective December 1, 1965.
For survivors the caseload continues to decline while
the average payment per case rises due to (1) increases in
dependency and indemnity compensation payments to
widows attributable to the Uniformed Services Act of
1965, and (2) to the effect of Public Law 89-311 which
extended the age limitation from 21 to 23 for children
attending school.
AVERAGE N U M B E R OF CO M PEN SA TIO N CASES A N D COSTS
Veterans

Prior to Spanish-American
War_________________
Spanish-American War____
World War I____________
World War II___________
Korean conflict__________
Peacetime service________
Total________ _

1964
actual

1965
a ctual

1966
estim ate

1967
estimate

113
133,201
1,498,309
218,787
140,505

96
124,517
1,491,256
223,292
154,306

85
116,000
1,483,000
227,600
168,300

75
104,000
1,452,300
230,400
180,800

1,990,915

1,993,467

1,994,985

1,967,575

Average payment per case,
$937
$855
$919
$852
per year_________ ___
Total cost (in thousands). . . $1,695,837 $1,704,797 $1,832,877 $1,843,618
Survivors

90

Expenditures.

4,109,144 4,142,000 4,364,900

1 Selected resources as of June 30 are as follows: Accounts receivable (benefit
overpaym ents collectible from beneficiaries) 1964, $14,988 thousand (1965 adjust­
ment, $11 thousand); 1965, $13,894 thousand; 1966, $13,894 thousand; 1967,
$13, 894 thousand.

This appropriation provides for the payment of compen­
sation, pensions and related benefits to veterans and their
dependents. In June 1965 there were an estimated 21.8
million living veterans of which 3.2 million (14.7%) were
receiving benefits under this appropriation. In addition,
1.9 million dependents of deceased veterans were receiving
benefits. Payments made during the current and budget
2 0 0 - 1 0 0 — 6 6 ---------5 6




Prior to Spanish-American
War_________________
Spanish-American War____
World War I____________
World War II___________
Korean conflict___ ______
Peacetime service________
T o ta l___________
Average payment per case,
per year ______ _____
Total cost (in thousands)...

1966
estimate

1967
estimate

1964
actual

1965
actual

62
743
41,574
244,854
39,615
42,470

53
702
40,853
239,197
39,903
46,002

47
670
40,000
233,700
40,400
49,700

42
630
38,900
220,000
40,400
53,000

369,318

366,710

364,517

352,972

$1,250
$461,781

$1,285
$471,360

$1,312
$478,283

$1,319
$465,584

882

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

G eneral and sp ecial fu n d s—C o n tin u ed

officers pay to reflect changes in the consumer price index.
Estimated^ increases in these rates to $2,561 in 1966 and
to $2,577 in 1967 are attributable to Uniformed Services
2.
Pensions.—Benefits are payable to wartime veterans Act of 1965.
(b) Adjusted service and dependents pay.—Claims made
and dependents of deceased veterans for non-serviceconnected disability and death. Most of these payments pursuant to the provisions of the World War Adjusted
were increased by Public Law 88-664. A small decline Compensation Act of 1924, as amended, are payable from
in the caseload of veterans is expected in 1967 due to the this appropriation. If the amount of adjusted service
fewer number of Spanish-American and World War I credit was more than $50 the veterans were entitled to
veterans expected to be continued on the pension roll. receive adjusted service certificates. The payment of
This projection is based on assumptions concerning mor­ adjusted service certificates was heretofore made from an
tality trends, especially as they relate to World War I adjusted service certificate fund. Activities of this fund
veterans in the 65-74 age group with decreases due to were transferred in 1966 to this appropriation.
During 1965, $1,164 in adjusted service and dependents
deaths only partially offset by the relatively few remaining
eligible World War I veterans who have never applied pay was paid to eligible beneficiaries, and it is anticipated
for pension. The average annual payment increased in $1,000 will be expended in 1966 for this purpose. With
1965 and is expected to increase in 1966 due to the higher the transfer of adjusted service certificate fund activities,
rates available under Public Law 88-664. There is a it is anticipated that costs will increase by $54,058 in 1966
minor increase in 1967 due to Public Law 89-311 which and $39,000 in 1967.
(c) Subsistence allowance.—Payments are made to dis­
liberalized age requirements for children attending school
and eliminated age as a factor for entitlement to the abled veterans enrolled in vocational rehabilitation and
education programs. The increase in costs in 1965 is at­
Special Medal of Honor pension benefit.
For survivors, a steady increase in caseload is projected tributable to delayed impact on caseloads resulting from
for 1966 and 1967. The average payment increased in Public Law 87-815, which entitles certain disabled peace­
1965 and is estimated to increase in 1966 due to the higher time veterans to these benefits. Estimated caseloads and
rates afforded by Public Law 88-664 and to Public Law increased costs are attributable to Public Laws 89-137,
89-311 which extended the age limitation from 21 to 23 effective October 1, 1965, and 89-138, effective August 26,
1965, which liberalized eligibility criteria and monthly
for children attending school.
allowances, respectively.
C o m p e n s a t io n a n d P e n s io n s —

Continued

AVER A G E N U M B E R OF PE N SIO N CASES A N D COSTS

1964
actual

Veterans

Prior to Spanish-American
War____ ____________
Spanish-American War____
World War I............. ..........
World War II............. .........
Korean conflict__________
Peacetime service________
Total.____ _______

1964
actu al

1965
actual

1966
estim ate

1967
estimate

22
18,579
1,008,900
159,091
11,473
179

14
15,348
990,101
192,248
13,727
166

10
12,800
965,000
226,000
16,000
150

5
10,500
900,700
253,000
18,400
145

1,219,960

1,182,750

1,198,244

1,211,604

Average payment per case,
per year............................
$964
$1,010
$1,064
$1,064
Total cost (in thousands).. $1,154,581 $1,223,931 $1,298,114 $1,258,429
Survivor*

Prior to Spanish-American
War................... .............
Spanish-American War____
World War I____________
World War II.................. . .
Korean conflict....................
Peacetime service............. —

1964
actu al

1965
actual

1966
estim ate

1967
estimate

2,666
66,622
496,433
253,778
21,312
37

2,314
63,204
516,711
291,408
26,428
33

2,105
60,000
536,800
327,100
31,500
30

1,960
57,000
540,000
345,400
35,700
25

840,848

900,098

957,535

980,085

1965
actual

1966
estimate

Total costs....................... $7,507,675 $8,936,870 $11,378,000
Annual average payment.
$1,380
$1,328
$1,865
Average caseload. ............
5,441
6,730
6,100

1967
estimate

$15,680,000
$1,960
8,000

(d)
Burial benefits.—The Administrator is currently
authorized to (1) pay an allowance of $250 (plus transpor­
tation charges where death occurs under VA care) to cover
the burial and funeral expenses of a deceased veteran and
(2) furnish a flag to drape the casket of each deceased vet­
eran entitled thereto. The increase in costs is directly
related to the estimated increase in veterans deaths.
1964
a ctual

1965
actual

1966
estimate

1967
estimate

Total costs........... .
$50,169,202 $57,289,473 $62,981,957 $63,392,000
Burial allowances:
Cost.............. .......... $50,169,202 $56,727,748 $62,323,957 $62,697,000
Average payment_
_
$252
$252
$252
$252
199,084
225,110
247,300 249,200
Number__________
Burial flags:
Cost_____________ _________
$561,725
$658,000 $695,000
Average payment..................... .......
$4.14
$4.66
$4.66
Number__________ __________
135,700
141,200 149,100

(e) Special allowances, dependents.—Under certain con­
ditions, a special allowance (38 U.S.C. 412) is payable to
dependents of certain veterans who died after December
Average payment per case,
31, 1956, but who were not fully and currently insured
per year______________
$696
$711
$739
$739
under the Social Security Act. The estimated increases
Total cost (in thousands) __
$585,345
$639,530
$707,797
$724,220
projected assume that current strengths and death rates
for the Armed Forces will be maintained through 1967.
3.
Other.—These miscellaneous benefits cover payments Approximately 175 cases were paid in 1965, 200 cases
which are not readily combined with any one of the pre­ are estimated for 1966 and 250 cases for 1967.
(f) Invalid lifts and other devices.—The Administrator
ceding compensation or pension categories.
(a)
Retired officers.—Emergency officers of World War I may furnish an invalid lift to veterans in receipt of pen­
and certain officers of the Regular Establishment who have sion under 38 U.S.C. 617 based on the need of regular aid
retired because of service-connected disability are entitled and attendance. A negligible change in lifts furnished
to special benefits. The caseload is declining steadily has occurred, but a rise anticipated in 1966 is associated
from an actual of 1,092 in 1964 to an estimated 910 in 1967. with certain benefits afforded by Public Law 88-450.
(g) Tort claim settlements.—Payment of compromises or
The increase in average payment in 1965, from $2,437 to
$2,460, is attributable to regulatory adjustments to retired settlements under 38 U.S.C. 351 resulting from litigation
Total.........................




883

VETERANS ADM INISTRATION

under the Federal
appropriation.
During 1965, 11
cost of $272,716.
1967 are estimated

Tort Claims Act are made from this

2. Changes in the average annual caseload projections From previous sub­
mission______________________________________________ 68,729

compromise payments were made at a
Compromise payments for 1966 and
at $400 thousand for each year.

Disability compensation__________________________________
Death compensation_____________________________________
Disability pension_______________________________________
Death pension__________________________________________
Burial benefits__________________________________________

Proposed for separate transm ittal:

3. Cost effects of legislation enacted subsequent to filing original sub­
mission______________________________________________ 151,771

C o m p e n s a t io n a n d P e n s io n s

Program and Financing (in thousands of dollars)
Identification code

29-00-01
02-1-1-800
Program by activities:
1. Compensation:
(a) Veterans:
Spanish-American War.
World War I________
World War II_______
Korean conflict______
Peacetime service_____
Total living veterans.
(b) Survivors:
World War I_____
World War II_____
Korean conflict___
Peacetime veterans.
Total deceased veterans.
2. Pensions:
(a) Veterans:
World War I . _.
World War II. _
Korean conflict.
Total living veterans.
(b) Survivors:
World War I________
World War II_______
Korean conflict______
Total deceased veterans.
3. Other
(a) Retired officers______
(c) Subsistence allowance.
(d) Burial benefits______
(h) Death gratuities_____
Total other.
10

Total obligations.

Financing:
40 New obligational authority (proposed sup­
plemental appropriation)____________
Relation of obligations to expenditures:
71 Total obligations (affecting expenditures).
72 Obligated balance, start of year________
74 Obligated balance, end of year_________
90
Expenditures___________________

1965
actual

1966
estimate

Public Law 89-132: Uniformed Services Act of 1965—increases
Dependency and Indemnity Compensation widow late ($3,889
thousand); retired officers ($80 thousand)__________________
3, 969
Public Law 89-137: Increases in monthly subsistence payment____
2,150
Public Law 89-138: Extension of Vocational Rehabiltation and
Education entitlement period to seriously disabled veterans_____
2, 652
Public Law 89-214, sec. 3: Authorizes a death gratuity payment in
amount of $5 thousand to the eligible beneficiary of a veteran who
died during the period from Jan. 1, 1957, through Sept.28, 1965, as
a direct result of certain hazards of service__________________ 40,000
Public Law 89-311, secs. 1-4: Increase most rates of diiability com­
pensation, including additional allowance for dependtnts payable
to veterans 50 percent or more disabled; changes age Imitation for
children in school from 21 to 23 years and removes age require­
ment for award of special pension to Medal of Honor recipients.__ 103,000

1967
estimate

4
5,354
94,497
11,747
8,842
120,444
61
14,144
987
1,317
16,509

Death gratuities.—Public Law 89-214, approved Sep­
tember 29, 1965, authorized a death gratuity of not to
exceed $5 thousand for payment to the eligible beneficiary
of a veteran whose death occurred during the period from
January 1, 1957, through September 28, 1965, and was
attributed to certain hazards of service. It is estimated
that $40 million will be required in 1966 to satisfy these
claims.

46,815
33,133
11

79,959
R e a d ju s t m e n t B e n e f it s

10,132
10,683
162

For the payment of benefits to or on behalf of veterans as author­
ized by part VIII, Veterans Regulation No. 1(a), as saved from
repeal by section 12(a) of the Act of September 2, 1958 (72 S tat.
1264), and chapters 21, 33, 35, 37, and 39 of title 38, United States
Code, and for supplies, equipment, and tuition authorized by chapter
31 of title 38, United States Code, [$36,500,0001 $ 42, 400,000 to
remain available until expended. (38 U .S .C . 3021; Independent

20,977
80
4,802
5,229
40,000

Offices A ppropriation A ct, 1966.)
Program and Financing (in thousands of dollars)
Identification code

50,111

29-00-0137-0-1-803

1965
actual

1966
estim ate

1967
estim ate

288,000
Program by activities:
1. Education and training:
(a) World War II education
__ _
(b) Korean conflict veterans. _____
(c) Sons and daughters_____ ____

12
11,795
25,570

27,7%

29^422

Total education and training. __

288,000

37,377

27,796

29,422

5,597
5,208

4,110
4,850

7,040
4,850

1,144

1,120

1,088

Total special assistance to
disabled veterans.._ _ __

11,949

10,080

12,978

Total program costs, funded.
Change in selected resources 1_____ _____

49,326
-641

37,876

42,400

48,685

37,876

42,400

288,000

2. Special assistance to disabled veterans:
(a) Vocational rehabilitation. _____
(b) Housing grants________ _
(c) Automobiles or other conveyances
for disabled veterans. __ ____

100
-1 0 0
287,900

100

Under existing legislation, 1966.—A supplemental appro­
priation of $288 million is required to cover costs of (in
thousands of dollars):
1. Increases above the previously projected trend in average annual pay­
ments_______________________________________________ 67,500
Disability compensation__________ _____ __________________
Death compensation______________________________________
Disability pension_______________________________________
Death pension__ ____ ___________________ ________________




500
2,000
50,000
11,000
5,229

20,500
9,000
30,000
8,000

10

Total obligations____________ . . .

1 Selected resources as of June 30 are as follows:
1964

Accounts receivable___
Unpaid authorizations.
Total selected resources___________

1965

1966

1967

356
699

414

414

414

1,055

414

414

414

884

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967
CASELOAD D A TA A N D AVERAGE COST

G eneral and special funds—C o n tin u ed

Continued

R ea d ju stm en t B e n e f it s —

Program and Financing (in thousands of dollars)—Continued
Identification code

1965
actual

29-00-0137-0-1-803
Financing:
21 Unobligated balance available, start of
year____________________________
24 Unobligated balaice available, end of year_

1967
estim ate

-1,211
1,376

-1,376

48,850

36,500

42,400

45,900

36,500

42,400

New obligational authority___________
New obligational authority:
40 Appropriation______________________
41 Transferred to “Veterans Insurance and
Indemnities” (78 Stat. 661)_________
42 Transferred from “Compensation and
Pensions” (78 Stat. 661)____________
43

1966
estim ate

Appropriation (adjusted)___________

-750

48,850

36,500

90

49,424

37,876

42,400

5,027
$718
$3,608

6,254
$764
$4,778

5,665
$785
$4,448

7,432
$807
$6,000

5,441
$118
$641

6,730
$122
$819

6,100
$125
$762

8,000
$130
$1,040

492
$9,601
$4,724

548
$9,504
$5,208

500
$9,700
$4,850

500
$9,700
$4,850

807
$1,595
$1,288

716
$1,598
$1,144

700
$1,600
$1,120

680
$1,600
$1,088

1965
actual

29-00-0137-0-1-803

1966
estim ate

1967
estim ate

32,646
5,230

34,272
8,128

42,400
84
-484

Total costs, funded________ ____ _
94.0 Change in selected resources__________

49,326
-641

37,876

42,400

42,000

99.0

48,685

37,876

42,400

OF T R A IN E E S A N D COSTS
1964
actual

actual

estimate

estimate

15,543
$1,596

15,722
$1,626

16,500
$1,921

14,700
$2,001

Total obligations_______________

P rop osed fo r sep a ra te tr a n sm itta l:
R e a d ju st m e n t B e n e f it s

Program and Financing (in thousands of dollars)
Identification code

1965
actual

29-00-0137-1-1-803
Program by activities:
1. Education and training:
a. Veterans of recent military service
b. Sons and daughters___________
2. Special assistance to disabled veterans:
Vocational rehabilitation__________
10

1966
estim ate

1967
estim ate

100,000
3,900
1,100

Total obligations_______________

5.000

100,000

Financing:
40 New obligational authority (proposed sup­
plemental appropriation)_____________

5.000

100,000

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures)
74 Obligated balance, end of year__________

5,000

100,000
-10,000

90

5,000

90,000

Expenditures____________________
1965

2. Special assistance to disabled veterans.—Disabled
veterans requiring vocational rehabilitation receive as­
sistance to cover costs of tuition, books, supplies and
equipment. Public Law 89-138, approved and effective
August 26, 1965, extended the time available to seriously
disabled veterans for pursuing vocational rehabilitation
training. Grants are provided for specially adapted
housing to veterans having suffered the loss of both feet,
to certain blind veterans, and to paraplegic veterans.
Up to $1,600 is allowed certain disabled veterans toward
the purchase of automobiles or other conveyances.




1967
estimate

42,601
6,724

This appropriation provides educational assistance
allowances for eligible children under the War Orphans’
Educational Assistance Act of 1956, as amended, and
special assistance to disabled veterans in the form of
vocational rehabilitation, housing grants and automobiles
or other conveyances.
Supplemental appropriations of $5 million for 1966
and $100 million for 1967 are anticipated under Proposed
for separate transmittal.
1. Education and training.—Sons and daughters in
training under the W ar Orphans' Educational Assistance
Act of 1956, as amended, will reach their peak load in
1966, as the post-war children of World War II veterans
(permanently and totally disabled due to military serv­
ice), are attaining the age for entrance into institutions of
higher learning. Public Law 89-222, effective November
1, 1965, increased the educational assistance allowance
for these trainees. Public Law 89-349, approved Novem­
ber 8, 1965, extended these benefits to the children of
veterans who served during peacetime subsequent to
the Spanish-American War and prior to September 16,
1940.
Sons and daughters:
Average number of trainees__________
Average cost per trainee_____________

1966
estimate

41.0 Grants, subsidies, and contributions____
42.0 Insurance claims and indemnities______
37,876
84
-8 4

NUM BER

1965
actual

Identification code

48,685
823
-8 4

A V ERAGE

1964
actual

Object Classification (in thousands of dollars)

3,700

Relation of obligatbns to expenditures:
71 Total obligations (affecting expenditures) __
72 Obligated balance, start of year_________
74 Obligated balancc, end of year__________
Expenditures........................... ............

Tuition:
Average number of trainees paid tuition
(job training excluded)___________
Average cost per trainee_____________
Total cost (in thousands)...............
Supplies and equipment:
Average number of trainees....................
Average cost per trainee_____________
Total cost (in thousands)_______
Housing grants:
Number of housing grants___________
Average cost per grant______________
Total cost (in thousands)________
Automobiles or other conveyances:
Number of conveyances_____________
Average cost per conveyance_________
Total cost (in thousands)________

1966

1967

Under existing legislation, 1966.—A supplemental appro­
priation of $5 million is anticipated to cover costs of new
legislation. Public Law 89-138, approved August 26,
1965, extended the time available to seriously disabled
veterans for pursuing vocational rehabilitation training,
and will cost $1.1 million in 1966. Public Law 89-222,
effective November 1, 1965, which increased educational
assistance allowances payable under the war orphans’
educational assistance program, will require an additional
$3.9 million this fiscal year.
Under proposed legislation, 1967.—A supplemental ap­
propriation of $100 million is anticipated to cover costs
of new legislation providing education and training assist­
ance to veterans of recent military service.

885

VETERANS ADMINISTRATION
V e t e r a n s I n s u r a n c e a n d I n d e m n it ie s

For military and naval insurance, national service life insurance,
servicemen’s indemnities, and service-disabled veterans insurance, to
remain available until expended, [$16,900,000J $ 11,500,000 , of
which [$7,000,000] $ 8,000,000 shall be derived from the retained
earnings of the Veterans Special Term Insurance Fund. (38 U .S .C .
chap. 19; 70 S ta t. 887; In depen den t Offices A p p ro p ria tio n A c t}
196 6 .)

Program and Financing (in thousands of dollars)
Identification code

29-00-0120-0-1-805
Program by activities:
Operating costs, funded:
1. Military and naval insurance:
(a) Payment to U.S. Govern­
ment life insurance fund.
(b) Direct payments to policy­
holders and beneficiaries.
2. National service life insurance:
(a) Payment to National ser­
vice life insurance fund..
(b) Direct payments to policy­
holders and beneficiaries.
3. Service-disabled veterans insur­
ance fund: Payment to service
disabled veterans insurance
fund______ ____ __________
4. Servicemen’s indemnities: Pay­
ments to beneficiaries................
5. Other expenses_______________
Total operating costs, funded. __
Capital outlay:
6. Acquisition of loans and liens, net. .
10

1965
actual

1966
estim ate

1967
estim ate

D escription

98

68

68

2,337

2,200

2,114

7,029

6,700

5.000

777

775

805

2,000

3,000

4.000

9,967
5

4,992
5

571
5

22,213

17,740

12,563

36

45

60

Total program costs, funded—
obligations_______________ i 22,249

17,785

12,623

21
22
24

Financing:
Recovery of prior year obligations (re­
covery of payments to U.S. Govern­
ment life insurance fund)_________
Unobligated balance available, start of
year__________________________
Unobligated balance transferred from
“Veterans special term insurance”
fund (79 Stat. 537)______________
Unobligated balance available, end of
year_____ ____________________

-7,626

688

453

New obligational authority______

17

15,094

10,550

4,170

Appropriation_______________________

13,700

9,900

3,500

Transferred from “readjustment bene­
fits” (79 Stat. 538)______ _____ _

750
14,450

9,900

3,500

644

650

670

-217
-688

-453

-7,000

-8,000

New obligational authority:

Current authorization:
40
42
43

veterans of World War I. Although no policies of this
insurance remain in force, payments for death and dis­
ability claims continue. Payments are made also to the
United States Government life insurance fund for claims
(1) traceable to extra hazards of military service and (2)
for claims while insured was under premium waiver pro­
visions in active military service.
a. Payment to U.S. Government life insurance fu n d .—
Transfers are made to reimburse the fund for the above
purposes.

60

Appropriation (adjusted)______
Permanent authorization:
Appropriation_________________

10
70

Relation of obligations to expenditures:
Total obligations__________________
Receipts and other offsets (items 11-17) _

22,249
-217

17,785

12,623

71
72
74

Obligations affecting expenditures. _
Obligated balance, start of year______
Obligated balance, end of year_______

22,032
93
-5 8

17,785
58
-7 3

12,623
73
-4 6

90

Expenditures__________ _____

22,067

17,770

12,650

1965 actual

Death and permanent total disability
awards................................. ............. .
14
Total disability award............................
84
Average payment per death and perma­
nent total disability award............... . $3,469
Average payment per total disability
award_______________________
$523

1967 estim ate

9
57

9
57

$3,333

$3,333

$526

$526

b. Direct payments to policyholders and beneficiaries.—
(1) Disability awards.—Payments of $5.75 per month per
$1 thousand of war risk insurance held are made to
veterans becoming permanently and totally disabled for as
long as the disability shall continue. (2) Death awards.—
Upon the death of a veteran receiving payments for
disability, the remaining value of the policy is paid to the
beneficiary as a death award.
D escription

1965 actual

Average number of disability awards____ 4,752
Average number of death awards______
3
Annual average payment per disability
award__________________________
$491
Annual average payment per death award. $555

1966 estimate

1967 estimate

4,456
18

4,285
18

$491
$556

$491
$556

2.
National service life insurance.—This appropriation
pays certain expenses of the National service life insurance
fund and receives premiums and pays claims on nonpar­
ticipating insurance policies issued to certain disabled
veterans of World War II. Authorization of appropria­
tion of premium receipts is provided by 38 U.S.C. 719(b).
a.
Payment to National service life insurance fund.— (1)
For death claims traceable to extra hazards of service an
amount is transferred from this appropriation, which,
when added to the reserve of the policy, is equal to the
actuarial value of the claim. In the event of total
disability traceable to extra hazards of service, an amount
is transferred from this appropriation sufficient to meet
the current payments from the fund. (2) Gratuitous
insurance was issued to aviation cadets and to certain
persons who were unable to make application for National
service life insurance. Under a court ruling in 1964
gratuitous insurance payments are made to illegitimate
children previously denied recognition. (3) The fund is
reimbursed when recovery of erroneous payments or
overpayments is waived. (4) The fund is reimbursed for
death claims on policies under waiver of premiums while
the insured is on active military duty.

D escription

Average
paym en t
per case,
1964

(1) Claims for extra hazards of service:
(a) Death awards______________ $6,709
1 An adjustm ent of prior year costs in the amount of $217 thousand has been
169
(b) Disability awards___________
excluded from program costs.
5,529
(2) Gratuitous insurance. ............... ..........
(3) Waiver of overpayments---------------- 2,500
1.
Military and naval insurance.—Payments are made (4) Death while under waiver of premi­
8,370
for claims on war-risk insurance issued to servicemen and
ums......................... ..........................




1966 estim ate

M ajor caseload
1965
actu a l

1966
estim ate

1967
estim ate

267
16,672
143
289

261
16,864
109
260

207
12,085
69
203

108

102

81

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

886

Object Classification (in thousands of dollars)—Continued

G eneral and sp ecial fu n d s—C o n tin u ed
V

eterans

In su ra n ce

and

I n d e m n i t i e s — Continued

Identification code

29-00-0120-0-1-805

1965
actual

1966
estim ate

1967
estim ate

b.
Direct 'payments to policyholders and beneficiaries.—
(1) Claims are paid on nonparticipating National service 42.0 Insurance claims and indemnities______ 13,086
3,495
7,972
life insurance policies issued to World War II veterans
12,623
Total obligations_______________
22,249
17,785
with service-connected disabilities. (2) Claims may be 99.0
paid in certain instances in which applicants for insurance
were rejected for medical reasons and subsequently died
in line of duty. (3) Claims are paid on death which oc­
G r a n t s to t h e R e p u b l ic o f t h e P h il ip p in e s
curred after application, but before effective date of a
National service life insurance policy. (4) Claims may
For payment to the Republic of the Philippines of grants in
be paid in certain cases in which insurance was discon­ accordance with sections 631 to 634 of title 38, United States Code,
incident to medical care
treatm
tinued because the insured was discharged to accept a for expenses In dependent Offices A p p ro p rand n A ct, ent of veterans,
ia tio
1966.)
commission, was absent without leave, or was court- $386,000. (
martialed. (5) Payments are made to policyholders who
Program and Financing (in thousands of dollars)
terminate their insurance for the cash value of their
policies and to policyholders who have matured endow­ Identification code
1967
1965
1966
29-00-0144-0-1-804
actual
estim ate
estim ate
ments.
D escription

Average
paym en t
per case.
1964

M a jo r caseload
1965
actual

1966
estim ate

1967
estim ate

(I) Claims on nonparticipating national
service life insurance:

(3) Claims where applicant died between
date of application and effective
date_______________________
(4) Claims on discontinued insurance.

$4,100
464

100
229

100
269

106
312

298

(b) Disability awards_________
(2) Claims from applicants rejected for
medical reasons who die in line of

120

117

217
230

195
213

176
203

1965 actual

1966 estim ate

Average number of death cases with run­
ning awards_____________________
10,382

59

29-00-0120-0-1-805
33.0 Investments and loans, net _________
41.0 Grants, subsidies, and contributions

36
9,127

90

Expenditures_______ _____ _______

386

386

386

327
65
-31
-1

386
31
-31

386
31
-31

360

386

386

Grants-in-aid are made to the Republic of the Philip­
pines for the medical care and treatm ent of eligible
Philippine Commonwealth Army veterans. Section 632
of title 38, United States Code, as amended, provides for
reimbursement at agreed upon patient per diem rates, up
to a maximum annual amount of $500 thousand. Medi­
cal care and treatment is provided by the Philippine
Veterans Memorial Hospital in Manila, which was con­
structed from U.S. grants-in-aid totaling approximately
$9.4 million.

600

For hospital and domiciliary facilities, for planning and for major
alterations, improvements, and repairs and extending any of the
facilities under the jurisdiction of the Veterans Administration or
for any of the purposes set forth in sections 5001, 5002, and 5004,
title 38, United States Code, including necessary expenses of
administration, [$90,511,600] $5 2 ,1 2 5 ,0 0 0 to remain available
until expended ] [: P rovided , That the limitation under the head
“Construction of hospital and domiliciary facilities” in the In­
dependent Offices Appropriation Act, 1962, on the amount available
for technical services for replacement of the general medical and
surgical hospital at Nashville, Tennessee, is reduced from “$921,600”
to “$846,600.” ] 5 U .S .C . chs. 1, 16, 18, 21, 2 3 -2 6 , 30, 36; 28

5,200

1965
actual

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures). _
72 Obligated balance, start of year_________
74 Obligated balance, end of year__________
77 Adjustments in expired accounts________

386

C o n s t r u c t io n o f H o s p it a l a n d D o m ic il ia r y F a c il it ie s

Object Classification (in thousands of dollars)
Identification code

New obligational authority (appro­
priation) ______________________

386

1967 estim ate

Financing.—I t is planned to transfer $7 million in 1966
and $8 million in 1967 of surplus retained earnings from
the Veterans special term insurance fund to this account.




Financing:
25 Unobligated balance lapsing____________
40

3. Service-disabled veterans insurance fund.—Payments
are made to the service-disabled veterans insurance fund
to supplement the premium and other receipts of the fund
in amounts necessary to pay claims on insurance policies
issued to veterans with service-connected disabilities, but
who were otherwise insurable.
4. Servicemen’s indemnities.—Beneficiaries of service­
men who died prior to January 1, 1957, while in active
service or within a period of 120 days after separation from
active service are entitled to receive an indemnity in the
amount of $10 thousand less any National service life
insurance and/or U.S. Government life insurance carried
by the deceased. Payments are made to beneficiaries in
120 equal installments, plus interest at the rate of 2.25%
per year. The program will be completed January 1,
1967.
D escription

327

117

514
494

Program by activities:
10 Medical care and treatment of veterans
(costs—obligations) (object class41.0)__

1966
estim ate

45
9,768

1967
estim ate

60
9,068

U .S .C . 1823; 31 U .S .C . 686; 88 U .S .C . 213, 230, 233, chs. 73, 81,
83; 41 U .S .C . 5; In dependent Offices A p p ro p r ia tio n A c t , 1966.)

887

VETERANS ADMINISTRATION
Program and Financing (in thousands of dollars)
Costs to this appropriation

Analysis of 1967 financing
Add
selected
resources
and un­
obligated
balance,
end of
year

1966
estim ate

1967
estim ate

Deduct
selected
resources
and un­
obligated
balance,
start of
year

3,194

705

218

1,674

46,209
13,463
16,088

47,544
11,175
12,472
8
2,990
5,440

42,782
16,001
13,058
40
3,189
4,011

126,368
33,436
19,449
500
6,345
8,638

115,646
19,594
19,410
460
3,156
7,383

1,995

6
2,125

22

22

6
2,125

83,142
-16,768

82,329
38,770

81,430
-13,691

196,432

167,127

52,125

66,374

121,099

67,739

-1,836
-39,911
73,476

-73,476
42,889

-42,889
27,275

New obligational authority..

98,103

90,512

52,125

Relation of obligations to expenditures:
10 Total obligations................ ....................
70 Receipts and other offsets (items 11-17).

66,374
-1,836

121,099

67,739

64,538
142,574
-126,553

121,099
126,553
-164,452

67,739
164,452
-159,191

80,558

83,200

Appropri­
ation re­
quired to
complete

1,456

73,000

Identification code

29-00-0108-0-1-804
Total
estim ate

67,583

2.
3.
4.
5.
6.
7.

Total program costs____
Changes in selected resources
10

91,907
41,726
34,127
1,749

826,410

(b) Replacement and relocation..
(c) Modernization___________
(d) Other improvements______
Domiciliaries__________________
Nursing homes____________ ____
Research facilities______________
Experimental hospital facilities___
Other facilities________________
General administration. ........... ......

62,010

449,203
149,189
113,041
7,621
10,000
21,388
475
88
7,822

Program by activities:
1. Hospitals:
(a) New___

T o June
30, 1964

235,663

1,916
399
1,829

Total obligations..

Financing:
16 Comparative transfers from other accounts..
21 Unobligated balance available, start of year.
24 Unobligated balance available, end of year..
40

Obligations affecting expenditures.
71
72 Obligated balance, start of year..........
74 Obligated balance, end of year...........
90

Expenditures .

1965
actual

21

665
1,493
76
82
1,851

1964

Total selected resources_______ _______ _____________ _

These funds provide for the construction of new hospital
and domiciliary facilities, replacement and relocation of
existing hospitals and domiciliaries, acquisition of sites,
modernization and other improvements, alterations, and
additions for medical research facilities, nursing home
beds, regional offices, supply depots, and data processing
centers, including construction planning, administration
and related staff activities. This estimate is for the
seventh increment for financing a 15-year program to
modernize the hospital system. While this program will
be primarily for improvements to the older (pre-World
War II) hospitals, it will also provide for replacement of
12 hospitals acquired from military surplus, for air condi­
tioning where indicated and for the correction of deficien­
cies in post-World War II hospitals as necessary to bring
them up to more modern medical standards.
A construction program of $52,125 thousand is recom­
mended for 1967 to be financed with new obligational
authority. The amount for construction of replacement
and relocation hospitals includes $1,500 thousand for site
acquisition for a 960-bed hospital at Detroit, Mich.;
$500 thousand for planning modernization or replacement
of 480 psychiatric beds at Hines, 111.; $16,799 thousand to




1965

1966

113,217
1,556

152,087
1,456

114,773

153,543

105,115
47,230
17,886
5,343

2,756

1,145

176,719

138, 496
1,356

131,541

32,060
2,159
13,019

1967

129,885
1,656

1 Selected resources as of June 30 are as follows:
Unpaid undelivered orders_________________
Advances___________________________________

Appropri­
ation
required
for 1967

139,852

complete a 480-bed hospital at Northport, N.Y.; and
$13,261 thousand to complete a 720-bed hospital at
Tampa, Fla. The amount for modernization and other
improvement projects includes $830 thousand to continue
projects for which planning is in process and $14,348
thousand for new projects which will ultimately cost
$45,180 thousand. The amount for research facilities
includes $1,434 thousand to continue projects for which
planning is in process and $1,322 thousand for new
projects which will ultimately cost $2,347 thousand. Six
thousand dollars is included in other facilities for the pur­
chase of 51.6 acres of leased land at Somerville, N.J.,
Supply Depot. Also included is $2,125 thousand for
planning, administration, and related staff activities.
1. Hospitals— (a) New.—This activity covers the new
hospitals and bed-addition projects authorized in 1947 and
subsequent years. This part of the 15-year program was
completed with the opening of the Washington, D.C.,
710-bed hospital in 1965.
(b) Replacement and relocation.—Beds which are housed
in temporary, obsolete, or hazardous structures are to be
replaced or relocated. The program initiated in 1955,
currently includes 28 projects for approximately 20,439

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

888

G eneral and special fu n d s—C o n tin u ed
C o n s tr u c tio n

o f H o s p ita l a n d

D o m ic ilia r y F a c ilit ie s —

Con.

beds. Status of beds to be provided under this title
follows:
1965 actual

1966 estim ate

1967 estim ate

5,873
1,880

7,753
3,500
3,311

7,942
1,200
2,562

6,187
7,942
6,310

5.
General administration.—This activity provides for
planning, administration and related staff activities carried
under “Medical Administration and Miscellaneous Oper­
ating Expenses, prior to 1966.” The amount in 1965 for
this activity is shown in the schedule as a comparative
transfer.

8,749
6,580
5,110

Under construction beginning of year___
Put under construction during year_____
Completed during year_______________
Total completed at end of year since initia­
tion of the program________________
Under construction at end of year__........
Not under construction at end of year___

Object Classification (in thousands of dollars)
Identification code

1965
actual

29-00-0108-0-1-804
2,876
7,753
9,810

VETERANS

(e)
Modernization.—Pre-World War II hospitals are to 11.1
be brought up to the standards of the new hospitals insofar 11.3
as practicable. The status of projects in this program, ex­ 11.5
cluding those which were financially completed as of
June 30, 1964, follows (dollars in thousands):
12.0
N um ber of
projects

Completed as of June 30, 1965_____ ______
Under construction June 30, 1965................ ............
Scheduled to be placed under construction, 1966.___
Scheduled to be placed under construction, 1967___
To be placed under construction, after 1967_.

7

21
8
2
10

Total estim ated
cost of projects

10,413
60,561
23,762
1,338
53,115

21.0
22.0
23.0
24.0
25.1
26.0
31.0
32.0

Personnel compensation:
Permanent positions. ______ ________
Positions other than permanent_____
Other personnel compensation______

4,532
671
23

4,771
683
29

4,787
629
25

Total personnel compensation_____
Personnel benefits___________ _____
Travel and transportation of persons___
Transportation of things_____________
Rent, communications, and utilities........
Printing and reproduction.......................
Other services.................... ............. .......
Supplies and materials....... ........... .........
Equipment_____ _________________
Lands and structures........ ......................

5,226
351
154
9
99
24
7,243
480
2,893
63,774

5,483
365
177
7
98
35
6,110
470
3,012
65,833

5,441
372
177
7
98
35
6,110
470
3,012
65,175

80,253
-14,362

81,590
38,319

80,897
-13,161

65,891

119,909

67,736

18
46
13
46
18

7,075
54,798
8,222
11,131
21,778

10
2

2

2. Domiciliaries.—This activity provides for construc­
tion at domiciliary facilities, including restoration centers.
No new projects are proposed in 1967. The status of the
projects in this program, excluding those which were
financially completed as of June 30, 1964, follows (dollars
in thousands):
N um ber of
projects

Under construction June 30, 1965_____________
To be placed under construction, after 1967____

1
I

T otal estim ated
cost of projects

1,778
5,843

3. Nursing homes.—This activity provides for altera­
tions and new construction required to establish VA nurs­
ing home facilities. $10 million has been appropriated for
this program which was initiated in 1965 and will provide
for 4,000 nursing home beds by altering space in existing
hospitals. No additional funds are being recommended
for this activity in 1967.
4. Research facilities.—This activity provides for con­
struction of medical research facilities. The status of the
projects in this program, excluding those which were
financially completed as of June 30, 1964, follows (dollars
in thousands):
N um ber of
projects

Completed as of June 30, 1965 _________________
Under construction June 30, 1965______________
Scheduled to be placed under construction, 1966___
Scheduled to be placed under construction, 1967___
To be placed under construction, after 1967______




ARM Y

T otal estim ated
cost of projects

Completed as of June 30, 1965_______________
Under construction June 30, 1965____________
Scheduled to be placed under construction, 1966__
Scheduled to be placed under construction, 1967__
To be placed under construction, after 1967.........

9
17
14
11
8

T otal estim ated
cost of projects

1,084
7,983
2,090
5,138
5,093

1967
estim ate

A D M IN IS T R A T IO N

(d)
Other improvements.—This activity provides for
Total costs, funded_____________
needed improvements, other than modernization, at 94.0 Change in selected resources__________
hospitals. The listing excludes projects of $100,000 or less.
Total obligations, Veterans Ad­
The status of the projects in this program, excluding those
ministration........... .......................
which were financially completed as of June 30, 1964,
follows (dollars in thousands):
ALLOCATION TO D E F E N S E — C IV IL —
N um ber of
projects

1966
estim ate

11.1
11.5

Personnel compensation:
Permanent positions ___ _________
Other personnel compensation

75
3

Total personnel compensation____
Personnel benefits__ ___ _
_______
Other services _ _ _
__ ________
Services of other agencies_____ _______
Payments to Revolving fund, Corps of
Engineers—Civil
_
26.0 Supplies and materials _____________
32.0 Lands and structures_______________

153
1
2,407

698

531

Total costs, funded_____________
94.0 Change in selected resources__________

2,889
-2,406

739
451

533
-530

Total obligations, Army—Civil____

483

1,190

3

Total obligations________________

66,374

121,099

67,739

489
90.1
558.2
9.3
$9,475

499
87
571
9.3
$9,882

484
80
556
9.4
$10,018

78
6
242
2

12.0
25.1
25.2
25.3

29

Personnel Summary
V E T E R A N S A D M IN IS T R A T IO N

Total number of permanent positions________
Full time equivalent of other positions...............
Average number of all employees___________
Average GS grade_______ ________________
Average GS salary___ _______ ____________
ALLOCATION TO D E F E N S E — C l VIL—
ARM Y

Total number of permanent positions________
Average number of all employees___________
Average GS grade _____ ________________
Average GS salary ___ __________________

9
9
8.1
$8,237

889

VETERANS ADMINISTRATION
[ C o n s t r u c t io n , C o r r e g id o r - B a t a a n M e m o r ia l ]

[F o r planning and constructing a memorial on Corregidor Island,
and other expenses, as authorized by the Act of August 5, 1953, as

amended (36 U.S.C. 426), $1,400,000, to remain available until
expended.] (Department of the Interior and Related Agencies
Appropriation Act , 1966.)

Program and Financing (in thousands of dollars)
Costs to this appropriation

Analysis of 1967 financing

Identification code

29-00-0180-0-1-805

T otal
estim ate

Program by activities:
Construction, Corregidor-Bataan Memorial (program
costs, funded)_________________________________
Change in selected resources 1.................................. ..........
10

To June
30, 1964

1965
actual

1,497

1966
estim ate

21
76

1,162
-1,091

97

Total obligations.

314
1,015
1,329

Appropri­
ation
required
for 1967

A ppropri­
ation re­
quired to
complete

1,162

-7 1
71

New obligational authority (appropriation) _

100

1,400

97

1,329
86
-1,165

71
1,165
-2 3 6

250

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) _
72 Obligated balance, start of year________
74 Obligated balance, end of year...................
90

Add
selected
resources
and un­
obligated
balance,
end of
year

71

Financing:
21 Unobligated balance available, start of year.
24 Unobligated balance available, end of year..,
25 Unobligated balance lapsing____ ________
40

1967
estim ate

Deduct
selected
resources
and un­
obligated
balance,
start of
year

1,000

-8 6

Expenditures..

1 Selected resources as of June 30 are as follows: Unpaid undelivered orders. 1964, $0; 1965, $76 thousand;
1966, $1,091 thousand; 1967. $0.

The construction of a memorial on Corregidor Island
to commemorate the veterans who served in the Pacific
area during World War II was authorized by Public Law
88-240 approved December 23, 1963.
A total of $1,500 thousand has been appropriated for
this purpose to the Veterans Administration, in the
Department of the Interior and Related Agencies Appro­
priation Act—$100 thousand in 1965 and $1,400 thousand
in 1966. No additional funds are being recommended.
Object Classification (in thousands of dollars)
Identification code

1966
estim ate

1965
actual

29-00-0180-0-1-805

1967
estim ate

11.1
11.5

Personnel compensation:
Permanent positions______________
Other personnel compensation______

9
1

26
3

12.0
21.0
25.1
32.0

Total personnel compensation_____
Personnel benefits__________________
Travel and transportation of persons
Other services_____________________
Lands and structures_______________

10
1
3
100
200

29
2
5
124
1,002

21

Total costs, funded_____________
94.0 Change in selected resources__________

21
76

314
1,015

1,162
-1,091

99.0

97

1,329

71

0
0

3
1
9.3
$8,626

3
3
9.3
$8,626

Total obligations_______________
Personnel Summary

Total number of permanent positions________
Average number of all employees___________
Average GS grade_______________________
Average GS salary_______________________




Grants

for

C o n s t r u c t io n

of

State

N u r s in g

H ome

For grants to assist the several States to construct State home
facilities for furnishing nursing home care to war veterans as
authorized by sections 5031-5037 of Title 38, United States Code,
[$2,500,000] $4,000,000, to remain available until June 30, [1968]
1969.

(Independent Offices A ppropriation Act, 1966.)
Program and Financing (in thousands of dollars)

Identification code

29-00-0181-0-1-804

1965
actual

1966
estim ate

1967
estim ate

Program by activities:
10 Grants for construction (costs—obliga­
tions) (object class 41.0)____________

2.500

4.000

Financing:
40 New obligational authority (appropriation)

2.500

4.000

Relation of obligations to expenditures:
71
Total obligations (affecting expendi­
tures) ________________________
72 Obligated balance, start of year_________
74 Obligated balance, end of year....................

2,500
-2,000

4.000
2.000
-5,125

500

875

90

Expenditures____________________

Grants are to be made to assist the several States to
construct State home facilities for furnishing nursing
home care to war veterans as authorized by 38 U.S. Code
5031-37. This legislation authorizes the appropriation of
$5 million each year for 5 years commencing in 1965.
Grants may not exceed 50% of the estimated cost
of construction of each project. The number of beds
for which grant funds may be authorized for any State
may not exceed a ratio of 1% Per 1,000 war veterans.

890

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

G eneral and sp ecial fu n d s—C o n tin u ed
A l l o c a t i o n s R e c e iv e d F r o m O t h e r A c c o u n t s
Note.— Obligations incurred under allocations from other accounts are included
in the schedules of the parent appropriations as follows:
Health, Education, and Welfare:
Public Health Service, “ National Cancer Institute.” Social Security
Administration, “ Salaries and expenses,”
Defense, “ Civil defense.”

P u b lic en terprise fu n d s:
C a n t e e n S e r v ic e R e v o l v in g F u n d

Revenue, Expense, and Retained Earnings (in thousands of dollars)

Program and Financing (in thousands of dollars)
Identification code

29-00-4014-0-3-805

1965
actual

1966
estim ate

39,063
13,141
1,989

40,798
14,107
2,028

Total operating costs, funded.........

52,121

54,193

56,933

Capital outlay, funded: Sales program:
Purchase of equipment___________

513

881

898

Total program costs, funded_____
Change in selected resources ........ .....

52,634
444

55,074
-713

57,831

Total obligations______________

53,077

54,361

57,831

-55,063

-57,775

-4 4
-146

-31
-152

-1 9
15
896

54,361
-55,253

57,831
-57,958

-530
3,515
-3,877

-892
3,877
-3,124

-127
3,124
-3,078

90

Expenditures_________________

-892

-139

-81

93
94

Cash transactions:
Gross expenditures. ______________
Applicable receipts________________

52,690
-53,582

55,114
-55,253

57,877
-57,958

1 Balances of selected resources are identified on the statem ent of financial
condition.

The Veterans Canteen Service was established by
Congress in 1946 to furnish at reasonable prices merchan­
dise and services necessary to the comfort and well-being
of veterans in hospitals and domiciliaries operated by the
Veterans Administration (38 U.S.C. 4201-08).
Budget 'program.—Sales are expected to be $55,063
thousand in 1966 and it is estimated sales will be $57,775
thousand during 1967.
Financing.—No appropriation by the Congress will be
required for the operation of the Veterans Canteen Service
during 1967, Operations will be financed from current




Sales program:
Revenue_____________________________
Expense_____________________________

53,429
52,624

55,063
54,679

57,775
57,408

Net operating income, sales program___

805

384

367

Nonoperating income or loss:
Proceeds from sale of equipment__________
Net book value of assets sold_____________

31
-6 4

44
-9 3

31
-6 5

Net loss from sale of equipment_______
Miscellaneous income___________________

-3 4
148

-4 9
146

-3 4
152

114

97

118

Net income for the year_____________
Analysis of retained earnings:
Retained earnings, start of year___________
Payment of excess funds_________________

920

481

485

10,278
-1 ,1 2 0

10,078
-896

9,663
-139

Retained earnings, end of year________

10,078

9,663

10,009

3
139

Relation of obligations to expenditures:
Total obligations__________________
53,077
Receipts and other offsets (items 11-17) _ -53,608

71
Obligations affecting expenditures.
72.98 Obligated balance, start of year____ _
74.98 Obligated balance, end of year_______

1967
estim ate

-1 5

New obligational authority_______

10
70

1966
estim ate

Net nonoperating income____________

37,787
12,430
1,903

Financing:
14
Receipts and reimbursements from:
Non-Federal sources:
Sales program: Revenue__________ -53,429
Undistributed receipts:
Proceeds from sale of equipment__
-31
Miscellaneous income___________
-148
21.98 Unobligated balance available, start of
year___________________ _______
-609
24.98 Unobligated balance available, end of
year__________________________
19
27
Capital transfer to general fund______
1,120

1965
actual

1967
estim ate

Program by activities:
Operating costs, funded: Sales program:
Cost of goods sold_____ _____ ____
Direct operating expense__________
Indirect operating expense________

10

revenues. The Congress originally appropriated a total
of $4,965 thousand to establish and operate the Service.
Funds in excess of the needs of the Service totaling
$11,020 thousand have been paid to the Treasury as of
June 30, 1965.
Operating results and financial condition.—Operating
revenue is expected to be sufficient to cover operating
expenses. Funds at the close of the year in excess of the
needs of the service for the ensuing year will be paid to
the Treasury.

Financial Condition (in thousands of dollars)
1964
actual

1965
actual

4,124
513

3,896
539

3,139
539

3,081
539

5,310
12
3,535

5,571
14
3,482

5,719
13
3,785

5,859
13
4,143

Total assets_______ ____ _________ 13,494

13,501

13,195

13,635

2,850

3,056

3,165

3,259

366

366
1

367

367

End of year_____________________
366
Retained earnings.... ............ .......... .............. 10,278

367
10,078

367
9,663

367
10,009

Total Government equity__________ 10,644

10,445

10,030

10,376

Assets:
Cash with Treasury, in banks, on hand, and
in transit____________________
Accounts receivable................................ _
Selected assets:1
Commodities for sale_______________
Prepaid expenses and other assets_____
Fixed assets, net. _________ __________

Liabilities:
Current___________________________
Government equity:
Non-interest-bearing capital:
Start of year______ _______________
Donated property___ ____ __________

1967
1966
estimate estimate

Analysis of Government Equity (in thousands of dollars)
Unpaid undelivered orders1_____________
Unobligated balance___________________
Invested capital and earnings____________

1,178
609
8,857

1,359
19
9,067

498
15
9,517

358
3
10,015

Total Government equity__________ 10,644

10,445

10,030

10,376

1 The changes in these items are reflected on the program and financing schedule.

891

VETERANS ADMINISTRATION
Object Classification (in thousands of dollars)
Identification code

1965
actual

29-00-4014-0-3-805

Program and Financing (in thousands of dollars)—Continued

1966
estimate

1967
estim ate

11.1
11.3
11.4
11.5

Personnel compensation:
Permanent positions____________
Positions other than permanent___
Special personal service payments.
Other personnel compensation____

10,755
984
106
54

11,654
768
109
56

12,101

12.0
21.0
23.0
24.0
25.1
26.0
31.0

Total personnel compensation___
Personnel benefits__________ ______
Travel and transportation of persons___
Rent, communications, and utilities. _.
Printing and reproduction_________
Other services___________________
Supplies and materials____________
Equipment_____________________

11,899
905
100
782
48
256
38,130
513

12,587
952

13,111
968

Total costs, funded___________
94.0 Change in selected resources________

52,634
444

55,074
-713

57,831

99.0

53,077

54,361

57,831

2,624
315
2,925
6.9
$7,898
$4,175

2,693
320
2,999
6.9
$7,997
$4,216

Total obligations............ .............

100

810
52
273
39,419
881

842
109
59

100

824
52
718
41,160

Personnel Summary
Total number of permanent positions..
Full-time equivalent of other positions,
Average number of all employees____
Average GS grade....... ........ ...............
Average GS salary_______________
Average salary of ungraded positions..

2,564
331
2,880
6.9
$7,567
$3,919

Identification code

29-00-4024-0-3-803
Financing—Continued
Sale of loans without recourse
Sale of loans with recourse________
Sale of participation certificates____
Other repayments_______________
Sale of properties________________
Interest on loans________________
Rental and other revenue_________
Unobligated balance available, start of
year:
21.47 Authorization to spend from public
._________
debt receipts________ *
21.98 Fund balance____________________
23.98 Unobligated balance transferred to loan
guaranty revolving fund (78 Stat.
661)___ ______________________
Unobligated balance available, end of
year:
24.47 Authorization to spend from public
debt receipts__________ _____
24.98 Fund balance____________________
25.47 Unobligated balance lapsing: Authoriza­
tion to spend from public debt re­
ceipts_________________________
67
47

D ir e c t L o a n R e v o l v in g F u n d

The amount authorized by section 1823(a) of title 38, United
States Code, to be advanced after June 30, [1965 ] 1966, by the
Secretary of the Treasury to the Administrator, for the purposes
of the “ Direct loan revolving fund” is hereby reduced by the
amount of $100,000,000. (Independent Offices A ppropriation Act,
19 6 6 '}
Program and Financing (in thousands of dollars)

Identification code

29-00-4024-0-3-803

1966
estim ate

127,714
36
145

66,300
70
165

49,725
70
150

127,895
-19,384

66,535
1,500

49,945
-2,000

108,512

68,035

47,945

41,352

621
662
585

25,000
650
560
700

22,000
650
506
700

279

1,980

300

Total operating costs, fund­
ed—obligations____ _____

43,499

28,890

24,156

Total obligations____________

152,011

96,925

72,101

Financing:
Receipts and reimbursements from:
Non-Federal sources:
Loans repaid:
a. Loans to veterans___________
b. Vendee loans................. ...........

-76,730
—1,165

-26,000
-1,200

-17,100
-1,500




-60,544 -60,000 -80,000
-282
-93,000 -625,000 -154,000
-340
-350
-141
-809
-860
-845
-58,096 -32,759 -25,527
-4,450
-4,500
-1,445

-249,372 -265,849 -205,303
-343,386 -283,587 -937,271
200,000

265,849
283,587

205,303
145,303
937,271 1,148,992

133,523

60,545

60,000

150,000

100,000

100,000

-100,000 -100,000

Relation of obligations to expenditures:
Total obligations
96,925
72,101
152,011
Receipts and other offsets (items 11-17). -292,212 -750,609 -283,822

Obligations affecting expenditures. _ -140,201 -653,684 -211,721
71
59,731
45,953
70,098
72.98 Obligated balance, start of year______
74.98 Obligated balance, end of year_______ -59,731 -45,953 -29,214
Expenditures_________________ -129,834 -639,906 -194,982
Cash transactions:
94,825
Gross exnenditures
74,101
160,402
Applicable receipts_____________ _ -290,236 -734,731 -269,083

1967
estim ate

Total capital outlay obligations___

14

1967
estim ate

93
94

1965
actual

Total capital outlay, funded___
Changes in selected resources 1
______

10

1966
estim ate

90

Program by activities:
Capital outlay, funded:
1. Direct loans to veterans____
2. Cash advances—vendee loans____
3. Property improvements_______

Operating costs, funded:
4. Interest on borrowings_________
5. Operating expenses, general_____
6. Property management expense___
7. Sales expense. _ ______________
8. Commission on sale of participa­
tion certificates—Government
mortgage liquidation trust____

10
70

New obligational authority (au­
thorization to spend from public
debt receipts) (permanent)........
New obligational authority (au­
thorization to spend from public
debt receipts) (current)______

1965
actual

Note.— The above statem ent excludes the following exchanges of nonworking
capital assets: The settlem ent of defaulted veterans loans by foreclosures and
conveyances (1965, $9,271 thousand; 1966, $8,935 thousand; 1967, $5,946 thou­
sand); the settlem ent of vendee loans by foreclosures and conveyances (1965,
$672 thousand; 1966, $907 thousand; 1967, $1,300 thousand); the acquisition of
vendee loans in exchange for real property (1965, $10,352 thousand; 1966, $1 1,300
thousand; 1967, $13,772 thousand).
1 Balances of selected resources are identified on the statem ent of financial con­
dition.

Direct loans are made to purchase, construct, or im­
prove a home; to purchase a farm on which there is a farm
residence to be occupied by the veteran as his home; or
to construct, alter, repair or improve a farm dwelling to
be occupied by the veteran as his home.
Such loans are made only in rural areas, small cities, and
towns where private credit for the making of GI loans is
and has been generally unavailable. The maximum loan
amount is $15 thousand and the maximum term is 30 years.
The interest rate is the same as the rate allowable for GI
loans (38 U.S.C., section 1811 as amended).
Budget program— 1. Direct loans to veterans.—Under
existing legislation, authority to make or to enter into
commitments to make loans expires July 25, 1967, for
World War II veterans, and January 31, 1975, for Korean

892

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

P u b lic en terp rise fu n d s—C o n tin u ed
D ir e c t L o a n R e v o l v in g

F und—

Continued

conflict veterans. The following table summarizes the
new loan activity:
1965 actual

Loans made...............................................
Average per loan........ .............................
Total cost (in thousands),..,..................

11,602
$11,008
$127,714

1966 estim ate

6,000
$11,050
$66,300

1967 estim ate

4,500
$11,050
$49,725

2. Cash advances—vendee loans.—Cash expenditures are
not involved in the establishment of vendee loans or in­
stallment contracts. However, it is often necessary to
subsequently advance cash on behalf of the borrower in
order to protect the interest of the Government. These
advances are added to the unpaid loan balances.
3. Property improvements.—Properties are acquired by
foreclosure on, or the voluntary conveyance of, title to
properties securing loans owned by the Veterans Admin­
istration. Capital expenditures are often necessary to
put the property in salable condition. The following
table summarizes these expenditures.
1965 actu al

Average number of properties owned_____ 671
Average per property............................... . $215
Total cost (in thousands).................... ....... $144

1966 estim ate

1967 estim ate

561
$294
$165

506
$294
$150

4. Interest on borrowings from Treasury.—The sale of
direct loans and mortgage pool participation certificates
will increase the cash balance of the fund, which will re­
duce the amount of interest paid to the Treasury.
5. Operating expenses, general.—Includes a variety of
miscellaneous expenses borne by the Government inci­
dent to closing and liquidating loans.
6. Property management expense.—Includes local real
estate taxes, services performed by management brokers
and maintenance of the property in a salable condition:
1965 actual

Average number of properties owned______
Average cost per property............ ..................
Total cost (in thousands)..............................

671
$986
$662

1966 estim ate

1967 estim ate

561
$1,000
$560

506
$1,000
$506

7. Property sales expense.—Includes brokers fees and
advertising costs incident to the sale of properties owned
by Veterans Administration and averages approximately
5% of the selling price.
1965 actual

Number per sales................................. .........
Average per sale.........................................
Total cost (in thousands)____ ____ _____

1,306
$448
$585

1966 estim ate

1,400
$500
$700

1967 estim ate

1,375
$500
$700

8. Commission on sale of participation certificates—
Government mortgage liquidation trust.—The Veterans
Administration’s portion of brokerage fees charged by the
private underwriters who market participation certificates
for the Federal National Mortgage Association. Decrease
in 1967 is in line with the fewer number of participations
sold.
Financing.—Public Law 87-84, approved July 6, 1961,
authorizes the Veterans Administration to draw $1.2
billion from the U.S. Treasury at stated intervals through
1967 with the provision th at after the first year (1962)
the amount so authorized was to be reduced by the
amount of loans sold in the preceding year. Through
1965, $400 million was borrowed from the Treasury and
$334.2 million lapsed due to loan sales in prior years.
The Independent Offices Appropriation Act of 1966
reduced the amount to be advanced after June 30, 1965,
to the Direct loan revolving fund by $100 million. No
borrowings are contemplated in 1966 or 1967. Therefore,
appropriation language is proposed to rescind the 1967 au­
thorization.



Mortgage pools.—This fund received $93 million in
1965 from the sale of participation certificates in the
Government mortgage liquidation trust, authorized by
the Housing Act of 1964, Public Law 88-560. These
estimates include revenue of $625 million in 1966 and $154
million in 1967 from the sale of additional mortgage pool
participation certificates.
Revenue, Expense, and Retained Earnings (in thousands of dollars)
1965
actual

Revenue_______________________________
Less portion applicable to participation certifi­
cates sold: Government mortgage liquidation
trust________________________________

1966
estimate

62,180

62,079

-2,639 -24,870

Net revenue_______________________
59,541
Expense_______________________________ -43,754

1967
estimate

63,467
-33,440

37,209
-29,150

30,027
-24,416

15,787

8,059

5,611

Nonoperating income:
Proceeds from sale of properties:
809
Cash______________________________
10,352
Other______________________________
Net book value of properties sold_________ -11,306

860
11,300
-12,085

845
13,772
-14,542

Net income or loss from sale of properties.

-145

75

75

Net income for year________________
Analysis of retained earnings:
Retained earnings, start of year___________

15,642

8,134

5,686

10,871

26,513

34,647

Retained earnings, end of year____________

26,513

34,647

40,333

Net operating income_______________

Financial Condition (in thousands of dollars)
1964

actual

1965

actual

1966

estimate

1967

estimate

Assets:
343,318
Treasury balance_____________ 413,484
983,224 1,178,206
5,080
Accounts receivable—regular net.
7,080
3,104
8,580
Interest collections on deposit
with
trustee—Government
mortgage liquidation trust____
13,878
27,117
Loans receivable, net:
39,138
29,886
Vendee loans______________
21,625
50,170
Direct loans to veterans_____ 1,230,673 1,200,946 1,112,802
995,916
Less: Participation certificates
-93,000 -708,700 -812,018
outstanding_____________
Funds on deposit with trustee
for payment of principal on
7,124
54,444
57,875
participation certificates___
Equity in loans receivable. 1,252,298 1,144,956
Principal collections in escrow for
3,536
trustee—GMLT__________ _
Real property owned or in process
of acquiring title___________
6,171
4,802

497,684

291,943

5,065

5,690

3,495

4,576

Total assets_____________ 1,675,057 1,501,693 1,510,426 1,516,112
Liabilities:
Current:
Accrued interest payable_____
Other____________________

15,259
24,567

20,287
30,532

12,500
38,919

11,000
40,419

Total liabilities___________

39,826

50,819

51,419

51,419

Government equity:
Interest-bearing capital:
Start of year_____ _______ 1,624,360 1,624,360 1,424,360 1,424,360
Transfer to noninterest bearing
capital of the loan guaranty
revolving fund (78 Stat. 661).
-200,000
End of year___________ 1,624,360 1,424,360 1,424,360 1,424,360
34,647
10,871
Retained earnings, end of year__
26,513
40,333
Total Government equity_ 1,635,231 1,450,873 1,459,007 1,464,693
_

893

V E T E R A N S A D M IN IS T R A T IO N
Program and Financing (in thousands of dollars)—Continued

Analysis of Government Equity and Undrawn Authorizations (in thousands of
dollars)

Identification code
1964
actual

1965
actual

1966
estimate

1967
estimate

29-00-4025-0-3-803

1965
actual

1966
estim ate

1967
estim ate

Financing:
Receipts and reimbursements from:
Non-Federal sources:
Loans repaid:
-6,700
(a) Vendee loans........................ . -12,560 -11,210
-589
-625
(b) Acquired loans. ............. ..........
-625
Cash proceeds from sale of mortgages:
Sale of loans with recourse______ -265,550 -260,000 -290,000
-2,965
Premium on sale of loans................ -3,020
-2,965
-7,000 -200,000 -106,000
Sale of participation certificates.........
Sale of properties_______________ -14,103 -14,500 -14,500
Collection of claims receivable (vet­
-2,200
-1,600
erans indebtedness)____________ -3,684
-902
-1,300
-1,300
Other repayments_______________
-27,733 -27,160 -21,000
Interest on loans_________ _____
-876
-1,035
Rental and other revenue_________
-1,035
21.98 Unobligated balance available, start of
year__________________________ -17,488 -189,579 -331,989
22.98 Unobligated balance transferred from
“Direct loans to veterans and re­
serves revolving fund” (78 Stat. 661) _ -200,000
24.98 Unobligated balance available* end of
331,989
189,579
year..._______ _____ __________
417,764
14

13,992
15,492
13,492
33,376
Undisbursed loan obligations 1____
549,435 1,142,574 1,294,295
Unobligated balance____________ 592,757
506,244
302,209
Invested capital and earnings_____ 1,258,469 1,153,294
Subtotal________________ 1,884,602 1,716,721 1,664,310 1,609,996
Undrawn authorizations_________ -249,372 -265,848 -205,303 -145,303
Total Government equity__ 1,635,231 1,450,873 1,459,007 1,464,693
1 The changes in these items are reflected on the program and financing schedule.

Object Classification (in thousands of dollars)
Identification code

1966
estim ate

1967
estimate

29-00-4024-0-3-803

1965
actual

25.1 Other services __________________
33.0 Investments and loans______________
43.0 Interest and dividends______________

2,147
108,512
41,352

3,890
68,035
25,000

2,156
47,945
22,000

99.0

152,011

96,925

72,101

Total obligations______________

New obligational authority_______

L o a n G u a r a n t y R e v o l v in g F u n d

[During the current fiscal year, th e ] The Loan guaranty revolving
fund shall hereafter be available for expenses[, but not to exceed
$380,000,000,] for property acquisitions and other loan guaranty
and insurance operations under Chapter 37, title 38, United States
Code, except administrative expenses, as authorized by section 1824
of such title: P rovided , That [not to exceed $210,000,000 of] the
unobligated balances including retained earnings of the Direct loans
revolving fund shall hereafter be available[, during the current fiscal
year,] for transfer to the Loan guaranty revolving fund in such
amounts as may be necessary to provide for the foregoing expenses
and the Administrator of Veterans Affairs shall not be required to
pay interest on amounts so transferred after the time of such
transfer. (In dependent Offices A p p ro p ria tio n A c t , 1966.)
Program and Financing (in thousands of dollars)
Identification code

29-00-4025-0-3-803

1965
actual

1966
estim ate

1967
estimate

Program by activities:
Capital outlay, funded:
1. Real property acquisitions______
2. Property improvements___ ____
3. Claims paid_________________
4. Repurchase of loans sold, net____
5. Cash advances—vendee loans____
6. Loans acquired_______________

269,700
5,880
27,500
28,700
650
3,200

253,750
4,830
25,760
33,200
675
3,200

Total capital outlay, funded___

317,968

335,630

321,415

Operating costs, funded:
7. Commission on sale of participa­
tion certificates—Government
mortgage liquidation trust____
8. Property management expense___
9. Sales expense......... .......................

21
26,775
19,162

600
22,980
19,375

300
18,860
19,375

Total operating costs, funded. __
10

255,937
6,446
26,751
24,933
590
3,311

45,958

42,955

38,535

Total program costs, funded—
obligations._____________

363,926

378,585

359,950




10
70

Relation of obligations to expenditures:
378,585
Total obligations__________________ 363,926
359,950
Receipts and other offsets (items
11-17)________________________ -336,017 -520,995 -445,725

71
Obligations affecting expenditures __
72.98 Obligated balance, start of year______
74.98 Obligated balance, end of year....... .......
90

93
94

Expenditures...................................

27,909 -142,410
19,285
8,893
-9,195
-8,893

-85,775
9,195
-8,895

38,301 -142,712

-85,475

Cash transactions:
Gross expenditures________________
377,438
374,754
358,436
Applicable receipts........... ..................... -339,137 -517,466 -443,911

Note.— The above statem ent excludes the following exchanges of nonworking
capital assets: The settlem ent of VA-guaranteed or insured loans by the acquisi­
tion of real property (1965, $282,712 thousand; 1966, $297,200 thousand; 1967,
$280,550 thousand); the settlem ent of defaulted VA-owned loans by acquisition
of real property (1965, $43,024 thousand; 1966. $49,803 thousand; 1967, $53,995
thousand); the acquisition of vendee loans in exchange for real property (1965,
$362,219 thousand; 1966, $355,680 thousand; 1967, $355,680 thousand).

The Loan guaranty revolving fund was established at
the beginning of 1962 by 74 Stat. 533, in order that the
revenues obtained from principal repayments and pro­
ceeds of sales of vendee accounts, principal payments on
acquired loans, income from interest payments on such
assets, and miscellaneous income such as rental of prop­
erties, could be used to defray part of the expenses for
paying claims, acquiring properties, managing and selling
properties.
Budget program.—The activities indicated in tables 1
and 2 below represent the number of each asset acquired
on a check-issued basis.
1.
Real property acquisitions.—Private lenders who have
acquired property as a result of foreclosure on defaulted
guaranteed or insured loans may elect to convey that
property to the Veterans Administration. The table

894

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

P u b lic en terp rise fu n d s— C o n tin u ed

1965 actu a l

Average number of properties.................
Average cost per property.......................
Total cost (in thousands)........................

Loan Guaranty Revolving F und—Continued

below reflects this activity and excludes the amount of
indebtedness established against the veteran:
1965 actual

Number of property acquisitions proc­
essed____ ______ _______________
22,412
Average cost per acquisition........... .......
$11,420
Total cost (in thousands)..... .......... ....... $255,937

1966 estim ate

23,600
$11,430
$269,700

1967 estim ate

22,200
$11,430
$253,750

2. Property improvements.—After conveyance of the
property to the Veterans Administration, capital expendi­
tures are often necessary to place the property in salable
condition. The following table summarizes these ex­
penditures :
1965 actu al

18,325
Average number of properties owned___
Average cost per property______________ $352
Total cost (in thousands)— ..................... $6,446

1966 estim ate

15,684
$375
$5,880

1967 estim ate

12,872
$375
$4,830

3. Claims paid.—These payments are made to lenders in
accordance with the Veterans Administration guaranty
contract and represents the difference between the amount
owed by the veteran on a defaulted loan and the value of
the foreclosed property (as established by Veterans Ad­
ministration). These payments are in addition to prop­
erty acquisition cost shown in 1, above. The table below
reflects this activity.
1965 actual

Number of claims__________________
23,555
Average cost per payment__________ _ $1,136
Total cost (in thousands)____________ $26,751

1966 estim ate

1967 estimate

23,900
$1,150
$27,500

22,400
$1,150
$25,760

4. Repurchase of loans sold, net.—Pursuant to Veterans
Administration Regulation 4600, dated March 22, 1962,
the Administrator may sell mortgage loans, which have
been created incident to the sale of Veterans Administra­
tion acquired properties, with full recourse:
1965 actual

Number of loans repurchased_________
Average cost per repurchase__________
Total cost (in thousands)____________

1966 estimate

2,585
$11,100
$28,700

12,872
$1,465
$18,860

9.
Sales expense.—Includes brokers fees and advertising
costs incident to the sale of acquired properties.
1965 actual

Number of sales...... ................................
Average cost per sale_____ __________
Total cost (in thousands).....................

1966 estim ate

1967 estim ate

31,406
$610
$19,162

31,000
$625
$19,375

31,000
$625
$19,375

Financing.—Normal revenue and receipts consist prin­
cipally of interest income and repayments on mortgage
loans made incident to the sale of real property acquired
as a result of foreclosure on guaranteed loans. I t is
estimated th at $61.0 million in 1966 and $49.7 million in
1967 will be received from these sources. Also an esti­
mated $260 million vendee loans will be sold in 1966 and
$290 million in 1967.
The Independent Offices Appropriation Act, 1966 (79
Stat. 538) provided authority to transfer from the Direct
loan revolving fund unobligated balances, including re­
tained earnings, up to $210 million as needed. The
statute also provided th at the Administrator of Veterans
Affairs shall not be required to pay interest on amounts
so transferred after the time of such transfer. Language
is proposed for the transfer of unobligated balances in­
cluding retained earnings th at hereafter may be available
to the Loan guaranty revolving fund as may be necessary.
Mortgage Pools.—The estimate includes $200 million
in proceeds from sale of mortgage participation certificates
in 1966 and an additional $106 million in mortgage partic­
ipation certificates to be marketed in 1967.
Revenue, Expense, and Retained Earnings (in thousands of dollars)

2,990
$11,100
$33,200

5. Cash advances— vendee loans.—Cash expenditures are
not involved in the establishment of vendee loans or
installment contracts. However, it is often necessary to
subsequently advance cash on behalf of the borrower in
order to protect the interest of the Government.
6. Loans acquired.—Guaranteed or insured loans in a
default status may be purchased by the Administrator to
avoid foreclosure when it is felt th at temporary forebearance will allow the veteran borrowers to cure the default.
1965 actual

Number of loans acquired____ _______
312
Average cost per acquisition_________ $10,613
Total cost (in thousands)___________
$3,311

1966 estim ate

1967 estim ate

300
$10,667
$3,200

300
$10,667
$3,200

7. Commission on sale of participation certificates—Gov­
ernment mortgage liquidation trust.—Represents the Vet­
erans Administration portion of the cost of marketing
serial participation certificates through a nationwide group
of underwriters, by the Federal National Mortgage
Association or trustee for the Government mortgage
liquidation trust. These costs increase in direct propor­
tion to the amount of sale of participations in the trust.
8. Property management expense.—Includes local real
estate taxes, services performed by management brokers
and maintenance of the property in a salable condition.




1967 estim ate

15,684
$1,465
$22,980

1967 estimate

2,246
$11,101
$24,933

1966 estim ate

18,325
$1,461
$26,775

1965
actual

1966
estim ate

1967
estim ate

Revenue_______________________________
Less portion applicable to participation certifi­
cates sold: Government mortgage liquida­
tion trust____________________________

28,807

29,925

31,795

—198

-1,730

-9,760

Net revenue______________________

28,609
-67,771

28,195
-62,765

22,035
-57,870

Net operating loss__________________

-39,162

-34,570

-35,835

Nonoperating income:
Proceeds from sales of properties:
14,500
14,103
14,500
Cash proceeds_______________________
355,680
355,680
Other (vendee loans)........... ..................... . 362,219
Net book value of properties sold...........— -369,951 -364,180 -364,180
Net gain from sale of properties------ ------

6,371

6,000

6,000

Proceeds from sale of mortgages:
262,965
292,965
Cash proceeds_______________________ 268,570
Asset value of mortgages sold___________ -265,550 -260,000 -290,000
3,020

2,965

2,965

Net loss for year________________________
Analysis of deficit:
Deficit, start of year______ ____ _______

-29,772

-25,605

-26,870

-41,340

-71,112

-96,717

Deficit, end of year_______________ _____

-71,112

-96,717 -123,587

Net gain from sale of mortgages_______

895

VETERANS ADMINISTRATION
Financial Condition (in thousands of dollars)
1964
actual

1965
actual

R e n t a l , M a in t e n a n c e , a n d R e p a ir o f Q u a r t e r s

1966
estimate

Program and Financing (in thousands of dollars)

1967
estim ate

Identification code

Assets:
Treasury balance_____________
Accounts receivable—
regular, net.
Interest collections on deposit
with trustee—Government
mortgage liquidation trust
Loans receivable, net_________
Less: Participation certificates
outstanding_____________
Funds on deposit with trustee
for payment of principal on
participation certificates __

36,773
5,404

198,472
2,283

341,184
5,786

426,659
7,586

441,725

510,481

26
572,692

40
608,552

-7,000 -206,300 -299,405
537

3,556

4,325

Equity in loans receivable. _ 441,725
Principal collections in escrow for
trustee—Government mort­
gage liquidation trust______
Advances for bidding at public
73
sales_________ __________
Claims receivable, net (veterans
35,158
indebtedness)__ ______ _
Real property owned or in proc­
219,421
ess of acquiring title________

504,018

369,948

313,472

Total assets_____________
Liabilities:
Current____________________

37

825

1,250

48

50

8,925

7,200
148,477

895,270

873,496

848,140

24,688

11,176

15,007

16,521

121

121

116

121

121

-119

-122

-122

-3

-1

Total obligations______________

Financing:
Receipts and reimbursments from: NonFederal sources: Rental income_____
21.98 Unobligated balance available, start of
year_____ ____________ ____ __
24.98 Unobligated balance available, end of
year__________________ ______
27
Capital transfer to general fund______

622,488

3

1
3

2

Relation of obligations to expenditures:
Total obligations____________ ____ _
Receipts and other offsets (items 11-17).

116
-119

121
-122

121
-122

71
Obligations affecting expenditures. _
72.98 Obligated balance, start of year.............
74.98 Obligated balance, end of year..............

-3
1
-2

-1
2
-1

-1
1

90

-3

122
-122

122
-122

New obligational authority______

10
70

93
94

______

Non-interest-bearing capital:
Start of year_____________
Reclassification from interestbearing capital (78 Stat.
147)
........... —
Transfer from “Direct loans to
veterans and reserves re­
volving fund” (cash):
Capital (78 Stat. 661) (74
Stat. 532)
Retained earnings (72 Stat.
1023)
.............

119
-3

14

94,693

738,554

10

1967
estim ate

4,390

181,487

Program by activities:
Operating costs, funded: Maintenance
and repair of quarters (program
costs, funded)__________________
Change in selected resources 1________

1966
estim ate

50

Government equity:
Interest-bearing capital:
105,718
Start of year
_ __
Reclassification to non-interestbearing capital (78 Stat.
147)
............................ -105,718
End of year

1965
actual

29-00-4013-0-3-805

755,206

955,206

955,206

Expenditures________ _________
Cash transactions:
Gross expenditures________________
Applicable receipts________________

116
-119

1 Balances of selected resources are identified on the statem ent of financial
condition.

There are available for leasing to Federal employees
129 housekeeping units located at the Veterans Adminis­
tration Hospital, Perry Point, Md.
Income derived from rental of these quarters is necessary
for modernization, maintenance, and repair (38 U.S.C.
5012(a)).

105,718

200,000
27,000

End of year_________

755,206

955,206

Deficit, end of year___________

-41,340

-71,112

_
Total Government equity_

713,866

884,094

955,206

955,206
1965
actual

-96,717 -123,587
858,489

831,619

Analysis of Government Equity (in thousands of dollars)
Unobligated balance_____._______
Invested capital and earnings_____

17,488
696,378

189,579
694,515

331,989
526,500

417,764
413,855

Total Government equity_
_

713,866

884,094

858,489

831,619

N ote.— Contingent liability on guaranteed or insured loans held by private
investors: 1964, $16,720 million; 1965, $16,594 million; 1966, $16,151 million;
1967. $15,636 million.

1966
estim ate

Rental program:
Revenue_____________________________
Expense______________________ ___ ___

1967
estim ate

1966
estim ate

119
119

122
121
1

Net operating income_______________

122
121
1

Analysis of retained earnings:
Retained earnings, start of year___________
Payment of earnings_ _________ _______
_

3

3
-3

1

Retained earnings, end of year____________

3

1

2

Financial Condition (in thousands of dollars)

Object Classification (in thousands of dollars)
Identification code

Revenue, Expense, and Retained Earnings (in thousands of dollars)

1964
actual

1967
estim ate

1965
actual

1967
1966
estimate estimate

29-00-4025-0-3-803

1965
actual

25.1 Other services______ _____ ________
33.0 Investments and loans______________

45,958
317,968

42,955
335,630

38,535
321,415

Assets:
Treasury balance__________ ____ _____
Accounts receivable, net......... ...................

1
3

4
3

2
1

2
1

99.0

363,926

378,585

359,950

Total assets........................................

4

7

3

3

Total obligations..............................




896

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

P u b lic en terp rise fu n d s—C o n tin u ed
R e n t a l , M a in t e n a n c e , a n d

Program and Financing (in thousands of dollars)—Continued

R e p a ir o f Q u a r t e r s —

Continued

Identification code

Financial Condition (in thousands of dollars)—Continued
1964
actual

Liabilities:
Current__________________________
Government equity:
Retained earnings (total Government
equity)__________________________

1966
1967
estimate pstimate

1965
actual

1

2

5

1965
actual

29-00-4012-0-3-805

1

Financing—Continued
21.98 Obligation in excess of availability,
start of year____________________
24.98 Obligation in excess of availability,
end of year_____________________

1966
estim ate

1967
estim ate

163

820

1.151

-820

-1,151

-1,114

9,269
-8,612

10,605
-10,274

11,897
-11,935

657

331

-3 7

1,241

1,451

1,525

-1,451

-1,525

-1,657

New obligational authority_______
3

3

2

1

10
70

Analysis of Government Equity (in thousands of dollars)
Unpaid undelivered orders 1
_ ______
Unobligated balance___________________

3

Total Government equity__________

3

3

1

2

3

1

2

Relation of obligations to expenditures:
Total obligations__________________
Receipts and other offsets (items 11-17).

71
Obligations affecting expenditures __
72.98 Obligated balance, start of year, fund
balance________________________
74.98 Obligated balance, end of year, fund
balance________________________
90

Expenditures_________________

447

257

-169

93
94

Cash transactions:
Gross expenditures________________
Applicable receipts.............................*-

9,038
-8,591

10,507
-10,250

11,741
-11,910

1 The changes in these items are reflected on the program and financing schedule.

Object Classification (in thousands of dollars)
Identification code

29-00-4013-0-3-805

1965
actual

1966
estim ate

1967
estim ate

23.0 Rent, communications, and utilities
25.1 Other services_________________
26.0 Supplies and materials__________

6
73
39

9
73
39

9
73
39

Total costs, funded___________
94.0 Change in selected resources_____

119
-3

121

121

99.0

116

11
2

121

Total obligations_____________

S e r v ic e - D is a b l e d V e t e r a n s I n s u r a n c e F u n d

Program and Financing (in thousands of dollars)
Identification code

29-00-4012-0-3-805
Program by activities:
Operating costs, funded:
1. Death claims_________________
2. Cash surrenders and matured en­
dowments__ _______________
3. Other expense___ ___________

1965
actual

1966
estim ate

1967
estim ate

287
7

350
7

400
7

8,025

9,245

10,397

1,237
7

1,352
8

1,491
9

Total capital outlay__________

14

9,990

Capital outlay, funded:
4. Policy loans made___________ _
5. Policy liens established_________

11

8,888

Total operating costs, funded___

10

7,731

1,245

1,360

1,500

Total program costs, funded—
obligations_______________

9,269

10,605

11,897

-2,000

-3,000

-4,000

-446
-5
-4,852

-468
-6
-5,260

-518
—7
-5 ,6 7 0

-157

-1 9 0

-240

—1,152

-1,350

—1,500

This fund finances the payment of claims on nonpar­
ticipating insurance policies issued to veterans with
service-connected disabilities but who are otherwise
insurable (38 U.S.C. 722). Administrative expenses are
paid from the appropriation, General operating expenses.
Budget program.— 1. Death claims.—Payments to sur­
viving beneficiaries continue to increase as new deaths
occur among the increasing number of policyholders.
2. Cash surrenders and matured endowments.—A policy­
holder may terminate his insurance by cashing in his
policy for its cash value.
4. Policy loans made.—A policyholder may borrow up
to 94% of the cash value of his policy; This activity
increases with the increased number of policyholders.
The general increase in the activity of this fund is
indicated in the following table (dollars in thousands):

Financing:
Receipts and reimbursements from:
Administrative budget accounts, pay­
ment from “Veterans insurance and
indemnities’*_____________ ____
Non-Federal sources:
Policy loans repaid_____________
Policy liens repaid..........................
Premiums earned______________
Interest on investments (policy
loans)_____________________
Other income (optional settle­
ment)_____________________




Ju ne 30,
1964

Number of policies_________
Insurance in force_________

J u n e 30,
1965

Ju ne 30,
1966

Ju n e 30,
1967

56,999
$495,441

60,595
$525,844

65,000
$565,500

70,000
$609,000

Financing.—Operations are financed from premiums
and other receipts. Additional funds are derived from
the appropriation Veterans insurance and indemnities,
instead of direct appropriations to this fund. I t is esti­
mated th at the payment will be $3 million in 1966 and $4
million in 1967.
Operating results and financial condition.— Because
premium and other receipts continue to be insufficient
to cover operations, the deficit is expected to continue to
increase with capital impairment reaching an estimated
$42.9 million by June 30, 1967.
The capital of the fund consists of $4.5 million with $1
million transferred from Readjustment benefits appropria­
tion in 1954 and $3.5 million appropriated directly in
1952, 1956 and 1958.

897

VETERANS ADM INISTRATION
Program and Financing (in thousands of dollars)

Revenue, Expense, and Retained Earnings (in thousands of dollars)
1965
actual

1966
estim ate

1967
estim ate

Revenue:
Funded______________________________
Unfunded_______________ ____ _______

6,161
1,399

6,800
1,450

7,409
1,540

Total revenue____________________
Expense_______________________________

7,560
13,247

8,250
15,438

Identification code

8,949
17,058

Program by activities:
Operating costs, funded: Claims paid
on guaranteed premiums of service­
men’s commercial life insurance pol­
icies
______ ___ ______
Capital outlay, funded: Claims receiv0

-5,687
Analysis of deficit:
Deficit, start of the y e a r .__________
Payment from Veterans insurance and in­
demnities appropriation_______ ___ __

-7,188
-34,585

-38,773

2,000

3,000

4,000

1936
estim ate

1967
estimate

13

17

4

22

nip Acfytnhcnpn

8

5

36

25

9

-11

-9

-9

-1

-1

-1

-41

-1 7

-2 7

17

27

28

-8,109

-30,898

1965
actual

29-00-4135-0-3-803

10

Total program costs, funded—obli­
gations (object class 42.0)___ _

Financing:
Receipts and reimbursements from:
Non-Federal sources:
Collections of claims receivable_____
Recoveries of claims receivable writ­
ten off_______ _______________
21.98 Unobligated balance available, start of
year, fund balance____ _____ ___
24.98 Unobligated balance available, end of
year, fund balance_______________
14

Deficit, end of year____ ______ _____

-34,585

-38,773

-42,882

Financial Condition (in thousands of dollars)
1964
actual

Assets:
Treasury balance __ _ ___
Accounts receivable, net_______
Policy loans____ ___ _ _
Policy liens______ . . . _____

1965
actual

1966
estim ate

1967
estimate

1,078
91
3,442
11

631
112
4,233
13

374
136
5,117
15

543
161
6,090
17

4,622

4,989

5,643

6,811

1,332

1,563

1,661

1,818

24,049

28,280

32,754

37,625

5,638

5,231

5,500

5,750

31,020

35,074

39,915

4,500
-34,585

4,500
-38,773

4,500
-42,882

Total Government equity. __ -26,398

-30,085

-34,273

-38,382

New obligational authority (appro­
priation)

45,193

4,500
-30,898

40

Total assets. __ _______
Liabilities:
Current. -------------------------Operating reserves:
Reserve for cash surrender
value------------ —
Reserve for future installments
on matured contracts______
Infal liaKiiiHac

Government Equity:
Non-interest bearing capital__
Deficit_________ _

Analysis of Government Equity (in thousands of dollars)
Unobligated balance (obligations in
-163
excess of availability) _
__
3,453
Invested capital and earnings_____
-29,687
Operating reserves _ _ . --------Total Government equity
(deficit)______________

-26,398

-820
4,246
-33,511

-1,151
5,132
-38,254

-1,114
6,107
-43,375

-30,085

-34,273

-38,382

Object Classification (in thousands of dollars)
Identification code

1965
actual

29-00-4012-0-3-805

1966
estim ate

1967
estim ate

33.0 Investments and loans__________ ____
42.0 Insurance claims and indemnities........

1,245
8,025

1,360
9,245

1,500
10,397

99.0

9,269

10,605

11,897

Total obligations..............................

S o l d ie r s ’ a n d

S a il o r s ’ C iv il R e l ie f

[ F o r p a y m e n t o f c la im s a s a u t h o r iz e d b y a r t ic le IV o f t h e S o ld ie r s ’
a n d S a il o r s ’ C iv il R e l i e f A c t o f 1940, a s a m e n d e d (50 U .S .C . A p p .
540-548), $25,000, t o r e m a in a v a ila b le u n t i l e x p e n d e d . ] ( In de­

pendent Offices A ppro p ria tio n A c t , 1966.)
200

100 -

16
6—




— 57

10
70

Relation of obligations to expenditures:
Total obligations
Receipts and other offsets (lines 11-17) _

71
Obligations affecting expenditures. _
72.98 Obligated balance, start of year, fund
balance_______________________
74.98 Obligated balance, end of year, fund
balance_______________ _____

25

36
-1 2

25
-1 0

24

15

4

4

-4

9
-1 0
-1
4

-4

-4

90

Expenditures______ _____ _____

24

15

93
94

Cash transactions:
Gross expenditures________________
Applicable receipts----------- -------------

36
-1 2

25
-1 0

-1

9
-1 0

This fund finances claims arising from the guarantee of
premiums due on commercial life insurance policies held
by servicemen while they are in service and for 2 years
after discharge (72 Stat. 487). The Government guaran­
tees the repayment of any indebtedness not liquidated
by the insured himself. Administrative expenses are
paid from the appropriation General operating expenses.
Budget program— Insurance program.—Claims paid, on
applications for coverage submitted and approved prior
to October 6, 1942, are not reimbursable to the fund.
Claims receivable are established for any payments made
on applications for coverage submitted after that date,
since these payments are reimbursable to the fund.
The activity of the fund is indicated in the following
table:
Claims paid:
Number of settlements........................ ._
Average cost per settlement_________
Receivables established:
Number of settlements...... ................... .
Average cost per settlement . . . ____

1965 actu a l 1966 estimate

1967 estimate

17
$792

15
$1,135

4
$900

47
$478

10
$800

6
$835

Financing.—Payment of claims against this fund is
financed from collections of claims receivable, revenue,
and appropriations as needed.
Operating results and financial condition.—The payment
of claims has continually resulted in expenses in excess of
the small revenue of the fund, thereby steadily increasing
the deficit to an estimated $2 million through 1967.

898

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

P u b lic en terp rise fu n d s—C o n tin u ed

Program and Financing (in thousands of dollars)—Continued

S o l d ie r s ’ a n d S a il o r s ’ C iv il R e l ie f —

Continued

Identification code

29-00-4010-0-3-805

Revenue, Expense, and Retained Earnings (in thousands of dollars)
1966
estim ate

1965
actual

Revenue___
Expense _

_ __
____ __________
_ __
_______ ______

Net loss for the year________________
Analysis of deficit:
Deficit, start of yea r_______ __________
Deficit, end of year _ _

___ _________

1
21

1
22

Program by activities—Continued
Capital outlay, funded: Policy loans
made_____
_
__

1967
estim ate

1
7

-2 0

-21

-6

-1,943

-1,963

-1,984

-1,963

-1,984

-1,990

Financial Condition (in thousands of dollars)
1964
actual

1966
estimate

1965
actual

1965
actual

1967
estim ate

Assets:
Treasury balance_____________
Loans receivable_____ _______

45
19

21
23

31
17

32
10

Total assets_____________

64

44

48

42

4

4

4

4

2,003

2,003

2,003
25

2,028

End of year_______ ____
Deficit___________ ________

2,003
-1,943

2,003
-1,963

2,028
-1,984

60

40

44

38

Total program costs, funded—obli­
gations__
____

Financing:
Receipts and reimbursements from:
11
Administrative budget accounts: In­
terest on investments. _____
14
Non-Federal sources:
Policy loans repaid_____
Interest on investments (policy
loans)_____ _ _____ ____
Insurance premiums earned_____
Other income (optional settle­
ments)___
______ _____ _
Administrative cost premiums
earned.. _.
__
___ __
21.98 Unobligated balance available, start of
year:
Available______ ____ __ __ _ _
Obligations in excess of availability
22.98 Unobligated balance transferred from
Veterans special term insurance fund
(79 Stat. 131)__________________
24.98 Unobligated balance available, end of
year:
Available___________ ____ ______
Obligations in excess of availability__

1967
estim ate

9

62

2,977

6,030

4,897

-5

-184

-624
-9

-732

-12,008

-1
-20,490

-5

-225

-500

-1 4

-480

-744

2,028
-1,990

Total Government equity__

10

1966
estim ate

Liabilities:
Current _ ----------------------- _
Government equity:
Non-interest-bearing capital:
Start of year _ __________
Appropriation. ___________

Total Government equity__

-1,650
6,297

23,768

2,977
-757

6,030
-12,898

4,897
-22,368

2,220

-17,471
2,763
-2,250

-570

New obligational authority____

Analysis of Government Equity (in thousands of dollars)
Unobligated balance______ _ _
Invested capital and earnings.___

-6,297
570

41
19

17
23

27
17

28
10

60

40

44

10
70

Relation of obligations to expenditures:
Total obligations
______ _
Receipts and other offsets (items 11-17).

71
Obligations affecting expenditures___
72.98 Obligated balance, start of y e a r .____
74.98 Obligated balance, end of year____

—3,932

-6,868
3,932
-2,763

90

-1,711

-5,699

-16,958

1,735
-3,446

5,931
-11,630

4,897
-21,855

38
93
94

Expenditures- ___________
Cash transactions:
Gross expenditures_______________
Applicable receipts__________ ______

V eterans R eo pened I nsurance F und

Program and Financing (in thousands of dollars)
Identification code

29-00-4010-0-3-805
Program by activities:
Operating costs, funded:
1. Service-disabled standard insur­
ance program:
(a) Death claims____________
(b) Disability claims ________
(c) Cash surrenders _______
2. Service-disabled rated insurance
program:
(a) Death claims___________
(b) Cash surrenders _ ______
3. Non-service-disabled
insurance
program: Death claims_____
r ©
—
~
4. Service charge program:
(a) Interest payment to Treas­
ury____
__________
(b) Payment to “General oper­
ating expense” appropria­
tion __ ______________
Total operating costs,
funded___________




1966
estim ate

1965
actual

1967
estim ate

19

1,062
1
12

2,461
6
60

64

304
1

940
4

451

804

2

68

68

2,891

4,122

492

2,977

6,021

4,835

This fund finances payment of claims and administra­
tive costs on nonparticipating insurance policies issued
after April 30, 1965, and prior to May 3, 1966, under
the three insurance programs— (1) service-disabled stand­
ard insurance, (2) service-disabled rated insurance, and
(3) non-service-disabled insurance—established by pro­
visions of the National Service Life Insurance Act of 1940,
as amended (38 U.S.C. 725(b)(c)), to extend a new
opportunity for insurance coverage to disabled veterans
who no longer are eligible for other Government in­
surance.
Each program is self-contained and premiums may be
adjusted to insure that each is self-sustaining, as required
by law. For this purpose, separate accounting and
actuarial records are maintained for each program
to determine individual program cost.
1.
Service-disabled standard insurance program.—Claims
are paid on policies issued to veterans with serviceconnected disabilities, but who were otherwise insurable
according to the standards of good health established by
the Administrator.

899

VETERANS ADMINISTRATION
Ju ne 30, 1965 J u n e 30 1966 June 30, 1967

Number of policies______________
Insurance in force (in thousands)___

12,621
$100,340

139,000
$1,112,000

Revenue, Expense, and Retained Earnings (in thousands of dollars)—Continued

134,000
$1,072,000

2. Service-disabled rated insurance program.—Claims are
paid on policies issued to veterans with service-connected
disabilities who do not qualify for insurance at standard
premium rates solely because of their service-incurred
disability.

Service charge program:
Revenue____________________
__
Expense________________________ __ __

83
$660

10,000
$80,000

9,100
$72,800

3. Non-service-disabled insurance program.—Claims are
paid on policies issued to veterans with non-serviceincurred disabilities who are unable to obtain commercial
insurance at substandard rates. The mortality rate will
be exceptionally high because of the reduced average life
expectancy of the insureds.
Ju n e 30, 1965

_____
Number of policies_____________
Insurance in force (in thousands)................ .

Ju n e 30, 1966

Ju ne 30, 1967

1,000
$8,000

900
$7,200

4. Service charge program.—Amounts collected from
policyholders which are applicable to the administration
of the three insurance programs are credited to this pro­
gram. Payments are made to the General operating
expenses appropriation to cover the administrative cost of
issuing insurance policies, processing claims, and maintain­
ing accounts and to the general fund receipts of the
Treasury for interest payments. The $1,650 thousand
borrowed will be repaid to the Treasury as soon as
practicable.
Financing.—Operations are financed from premiums
collected from policyholders and it is anticipated that these
collections will eventually exceed administrative expenses
sufficiently enough to overcome the deficit and allow the
program to operate on a self-sustaining basis.
Revenue, Expense, and Retained Earnings (in thousands of dollars)
1965
actual

Service-disabled standard insurance program:
Revenue:
Funded _______ ______________ Nonfunded
- - _________ _- --

1966
estim ate

1967
estim ate

735

10,164
2

17,603
38

Total revenue._ __ _ — _ — _
Expense._ __ _
_____________ __

735
1,275

10,166
9,626

480
4,266

744
714

-2,880

-3,786

30

Net income or loss for the year_______
Analysis of deficit:
Deficit, start of year______________ _____

-3,532

-3,134

30

-3,532

-6,666

Deficit, end of year______________ _____

-3,532

-6,666

-6,636

Net income or loss, service charge pro­
gram____________ _________ ___

-540

540

Financial Condition (in thousands of dollars)
1964
actual

7

Total revenue_____________________
Expense. _ __________________________
Net income or loss, service-disabled
rated insurance program___________

1,706
1

3,122
12

7
115

1,708
1,600

756
2,605
120

1,210
7,850
100
9

1,248
24,770
101
63

Total assets_______ _____

3,482

9,170

26,183

1,242

1,341

1,341

2,810

1,522

1,010

1,293

10,924

27,653

10

147

413

5
3

214
37

657
94

5,363

14,185

31,168

1,650

1,650

1,650
-3,532

1,650
-6,666

1,650
-6,636

-1,882

-5,016

-4,986

Liabilities:
Current liabilities____________
Deferred income (unearned in­
surance premiums)_________
Operating reserves:
Policy reserves_____________
Premium waiver disability
reserves________ _______
Reserve for future installments
on matured contracts_____
Total disability income____ _
Total liabilities___________
Government equity:
Interest bearing capital:
Start of year______________
Unobligated balance trans­
ferred from “Veterans special
term insurance fund" (79
Stat. 131)______________
End of year _________ _
Deficit___________ ___ _____
Total Government equity
(deficit)--__

-108

Unobligated balance:
Available. _________ ______
Obligations in excess of availa­
bility____________________
Invested capital and earnings_____
Operating reserves_____________
Total Government equity
(deficit)___ __________

3.134
3.134

108

1,650

626
10

1,044
80

Total revenue_____________________
Expense_____________________________

636
631

1.124
1.124

Identification code

5
-5

5

6,297

23,768

-1,311

9
-11,322

63
-28,817

-1,882

-5,016

-4,986

-570

Object Classification (in thousands of dollars)

Non-service-disabled insurance program:
Revenue:
Funded __ ________________________
Nonfunded_________________________




1967
estim ate

Analysis of Government Equity (in thousands of dollars)

Service-disabled rated insurance program:
Revenue:
Funded _ _
_________________
Nonfunded
.
_ _____

Net income or loss, non-service-disabled in­
surance program_____________________

1966
estim ate

1965
actual

Assets:
Treasury balance____________
U.S. securities (par)__________
Accounts receivable (net)______
Policy loans________________

17.641
17.641

Net income or loss, service-disabled
standard insurance program_______

1967
estimate

14
2,894

Ju ne 30, 1965 Ju n e 30, 1966 Ju ne 30, 1967

Number of policies______ __________
Insurance in force (in thousands)____

1966
estimate

1965
actual

29-00-4010-0-3-805

1965
actual

25.3
33.0
42.0
43.0

Services of other agencies____________
Investments and loans______________
Insurance claims and indemnities______
Interest and dividends______________

2,891

99.0

Total obligations___ ____ _______

1966
estim ate

1967
estim ate

83
2

4,122
9
1,831
68

492
62
4,275
68

2,977

6,030

4,897

900

APPEN D IX TO THE BUDGET FOR FISCAL YEAR 1967

P u b lic en terp rise fu n d s— C o n tin u ed
V e t e r a n s S p e c ia l T er m

I nsurance F und

Program and Financing (in thousands of dollars)
Identification code

29-00-4011-0-3-805

1965
actual

1966
estim ate

1967
estim ate

Program by activities:
Operating costs, funded:
1. Death claims................. _ . ..........
2. Disability claims--------------------3. Cash surrenders__________ ____
4. Other expense_______________

8,661
173
925
3

9,282
178
1,000
2

Total operating costs, funded. __

9,520

9,762

10,462

Capital outlay, funded:
5. Policy loans made_____________
6. Policy liens established___ ___

2,151
11

1,806
10

1,950
10

Total capital outlay, funded___
10

8,475
168
872
5

2,162

1,816

1,960

Total program costs, funded—
obligations_______________

11,682

11,578

12,422

Financing:
Receipts and reimbursements from:
11
Administrative budget accounts: In­
-5,722
terest on investments____ ___
-6,434
-4,708
14
Non-Federal sources:
Policy loans repaid_______ ___
-596
-456
-550
Policy liens repaid________ _ _
-1 0
-11
-9
Interest on investments (policy
loans)_______________ _____
-223
-275
-167
Premiums earned_______
-32,004 -32,148 -32,438
Other revenue income (optional
settlements) _______________ -1,413
-1,500
-1,620
21.98 Unobligated balance available, start of
year____ _ _______ __ _ _ _ -115,120 -140,546 -162,168
23.98 Unobligated balance transferred to
“Veterans reopened insurance fund”
(79 Stat. 131)__________________
1,650
23.98 Unobligated balance transferred to
“Veterans insurance and indemni­
ties” (79 Stat. 537) (annual appro­
priation act)__________________
7,000
8,000
24.98 Unobligated balance available, end of
year__ _______________ _ __
140,546
183,072
162,168

the right to purchase total disability income coverage
with an additional premium. Administrative expenses
are paid from the appropriation General operating ex­
penses.
Budget program—1. Death claims.—Payments to sur­
viving beneficiaries continue to increase as deaths occur
among policyholders.
2. Disability claims.—Payments to individuals who
have purchased total disability coverage and who sub­
sequently become totally disabled began in 1960.
3. Cash surrenders.—A policyholder may terminate his
insurance by cashing in his policy for its cash value.
5.
Policy loans made.—The policyholders who converted
their insurance from term to permanent plan were sub­
sequently entitled to borrow up to 94% of the cash value
of the new policy.
The following table reflects the decrease in the number
of policies and the amount of insurance in force (dollars
in thousands):
Ju ne 30, 1964 Ju n e 30, 1965 Ju ne 30, 1966 Ju n e 3 0 . 1967

Number of policies.........
Insurance in force..........

645,298
$5,674,079

641,304
$5,636,283

637,000
$5,596,000

632,000
$5,543,000

Financing.—Payments from this fund are financed
primarily from premium receipts and interest on invest­
ments.
Operating results and financial condition.—Favorable
mortality experience on insurance written against this
fund has kept death claim payments well below the
amount of premium and interest receipts, thereby pro­
ducing an annual increase in the retained earnings of the
fund. The retained earnings have been reduced by
payments of a special dividend and payments to the
Veterans insurance and indemnities appropriation and
the Veterans reopened insurance fund.
Revenue, Expense, and Retained Earnings (in thousands of dollars)
1965
actual

1966
estim ate

1967
estim ate

Revenue:
Funded. _________________ _________
Nonfunded________ ___________________

38,291
232

39,593
277

40,767
322

Total revenue_________ __ ______
Expense
_______________________________

38,524
36,272

39,870
36,671

41,089
38,240

Net income for the year_____________
Analysis of retained earnings:
Retained earnings, start of year___________
Unobligated balance transferred to:
Veterans reopened insurance fund (revolv­
ing) (79 Stat. 131)_________________
Veterans insurance and indemnities appro­
priation (79 Stat. 537) (annual appropri­
ation act—proposed) . _ ___________

2,252

3,199

2,849

8,654

9,256

5,456

-7 ,00 0

-8,000

5,456

305

New obligational authority_______
Relation of obligations to expenditures:
Total obligations.____ _______ _
11,682
Receipts and other offsets (items 11-17). -38,758

11,578
-40,200

12,422
-41,327

71
Obligations affecting expenditures____ -27,076
72.98 Obligated balance, start of year _ __
9,125
74.98 Obligated balance, end of year...
__ -9,007

-28,621
9,007
-9,106

-28,905
9,106
-9,143

90

-28,721

-28,941

11,473
-40,194

12,358
-41,299

10
70

93
94

Expenditures_______________ __ -26,958
Cash transactions:
Gross expenditures________________
Applicable receipts________________

Retained earnings, end of year___________
11,743
-38,701

This fund finances the payment of claims on non­
participating insurance policies issued before January 1,
1957, to veterans who served in the Armed Forces sub­
sequent to April 1951 (38 U.S.C., sec. 723). Policy­
holders were given the right (72 Stat. 1716) to convert
to a permanent plan of insurance or to a new form of
term insurance which may not be renewed beyond age 50
but which costs less than the unlimited term insurance.
Those who converted to a permanent plan also acquired




-1,650

9,256

Financial Condition (in thousands of dollars)
1964
actual

1965
actual

1966
estim ate

Assets:
Treasury balance..........................
U.S. securities (par)__________
Accounts receivable (net)______
Policy loans_________________
Policy liens________ ____ ____

1,072
123,173
183
3,195
12

419
149,134
240
4,889
12

274
171,000
246
6,100
11

215
192,000
274
7,500
11

Total assets....... ..................

127,635

154,695

177,631

200,000

1967
estim ate

VETERANS ADMINISTRATION
Financial Condition (in thousands of dollars)—Continued
1964
actual

Liabilities:
C urrent---.-..............................
Operating reserves:
Policy reserves........ .................
Premium waiver disability re­
serves______ ______ _____
Reserve for future installments
on matured contracts...........
Reserve for total disability___

1965
actual

1966
estim ate

1967
estim ate

9,308

9,247

9,352

9,417

79,271

102,575

124,731

901

T h i s f u n d is u s e d t o m a k e l o a n s u p t o $ 1 0 0 t o d is a b le d
v e t e r a n s e lig ib le f o r v o c a t i o n a l r e h a b i l i t a t i o n w h o a r e
w i t h o u t s u f f ic ie n t f u n d s t o m e e t t h e i r e x p e n s e s (3 8 U .S .C .
1 5 0 7 ). R e p a y m e n t s a r e u s e d t o m a k e n e w lo a n s .
A d m in is tra tiv e ex p e n se s a re b o rn e b y th e a p p r o p r ia ­
ti o n , G e n e r a l o p e r a t i n g e x p e n s e s .

147,388

WORKLOAD. AM O U NTS LO A N ED A N D
1965 actual

21,849

24,664

27,635

30,750

5,840
2,713

5,358
3,595

5,600
4,857

5,900
6,241

Total liabilities___ _______

118,980

145,439

172,176

199,696

Government equity:
Retained earnings........ ................

8,654

9,256

5,456

R E PA ID

1966 tstim att

1967 estimate

305

Number of loans made_______________
Average per loan........ ..............................
Number of loans outstanding_____ ____
Average amount per loan outstanding___
Total amount of loans made (in thousands).
Repayment of loans (in thousands)____

2,542
$100
1,846
$50
$254
$256

2,500
$100
1,846
$50
$250
$250

2,400
$100
1,846
$50
$240
$240

Revenue, Expense, and Retained Earnings (in thousands of dollars)
1965
actual

1966
estim ate

1967
estimate

Analysis of Government Equity (in thousands of dollars)
Unobligated balance______ _____
115,120
140,546
162,168
183,072
Invested capital and earnings_____
3,207
4,902
6,111
7,511
Operating reserves........... ............... -109,673 -136,192 -162,823 -190,279
Total Government equity__

8,654

9,256

5,456

305

Revenue ___________________________ .
Expense (nonfunded adjustment), net operating
loss ________________________________
Deficit, start of year................. ............. ..........

-2
-1 2

-1 4

-1 4

Deficit, end of year______________________

-1 4

-1 4

-1 4

Financial Condition (in thousands of dollars)
Object Classification (in thousands of dollars)
Identification code

29-00-4011-0-3-805

1965
actual

1966
estim ate

1964
actual
1967
estim ate

1965
actual

1966
1967
estimate estimate

Total obligations________ ______ _

V o c a t io n a l R e h a b il it a t io n

1,816
9,762

1,960
10,462

Assets:
Treasury balance______ ____ _
Loans receivable____________________

294
96

295
92

295
92

295
92

11,682

11,578

12,422

Total assets._______ ___________

390

387

387

387

2

I

I

1

Government equity:
Non-interest-bearing capital------ ---------Deficit_____________ ______________

400
-1 2

400
-1 4

400
-1 4

400
-1 4

Total Government equity...................

99.0

2,162
9,520

Liabilities:
Current___________________________

33.0 Investments and loans._____ ________
42.0 Insurance claims and indemnities______

388

386

386

386

R e v o l v in g F u n d

Program and Financing (in thousands of dollars)
Identification code

29-00-4114-0-3-805

10

Program by activities:
Capital outlay, funded: Loans to vet­
erans (obligations) (object class
42.0)............................................. . -

Financing:
14
Receipts and reimbursements from:
Non-Federal sources: Loans repaid-.
21.98 Unobligated balance available, start of
year__________________________
24.98 Unobligated balance available, end of
year__________________________

1965
actual

254

1966
estim ate

250

1967
estimate

Analysis of Government Equity (in thousands of dollars)
Unobligated balance...................... ............ _
Invested capital_____________________
Total Government equity.......... ........

-256

-250
-294

-294

294
92

388

386

386

386

S e r v i c e m e n ’s

G rou p L ife

In su ra n ce

Fund

Program and Financing (in thousands of dollars)
294

294

294
29-00-4009-0-3-805

254

250

-256

-250

-240

71
Obligations affecting expenditures. _
72.98 Obligated balance, start of year....... .
74.98 Obligated balance, end of year....... .......

-2
2
-1

1
-1

1
-1

90

Expenditures.... ............ ........... .....

-1

93
94

Cash transactions:
Gross expenditures........... ................... .
Applicable receipts...................... ..........

255
-256

250
-250

240
-240

1965
actual

1966
estim ate

1967
estim ate

Program by activities:
Operating costs, funded:
1. Premium payments___________
2. Payment to “General operating
expense” appropriation, ...........

240




294
92

-240

-292

Identification code

10
70

294
92

240

New obligational authority______
Relation of obligations to expenditures:
Total obligations___ ________ _____
Receipts and other offsets (items 1117)____ ______________________

292
96

10

14

54,304

72,481

83

35

Total
program
costs,
funded—obligations_____

54,387

72,516

-1 0

-3 5

-50,400

-67,200

-4,536

-6,048

Financing:
Receipts and reimbursements from:
Administrative budget accounts:
Interest on investments_________
Non-Federal sources:
Withholdings from service pay----Contributions for extra hazards of
service.......................................

APPENDIX TO THE BUDGET FOR FISCAL YEAR 1967

902

Financial Condition (in thousands of dollars)

P u b lic e n te r p r is e fu n d s — C o n tin u e d
S e r v i c e m e n ’s G r o u p L i f e

I nsu r a n c e F und—

Continued

1964
actual

1965
actual

1966
1967
estimate estimate

Program and Financing (in thousands of dollars)—Continued
Identification code

29-00-4009-0-3-805

1967
estim ate

79
500
10

91
1,250
25

589

1,366

Liabilities:
Current__________________________

30

40

Government equity:
Retained earnings—unobligated balance
(reserve for contingencies)__________

Financing—Continued
21.98 Unobligated balance available start of
year _ ________________________
24.98 Unobligated balance available end of
year__________________________

1966
estimate

Assets:
Treasury balance______ _ _ ______
U.S. Securities (par)______ _________
Accounts receivable, net____ ____ _ _ _
Total assets____________________

1965
actual

559

1,326

-559
559

1,326

New obligational authority_______
Relation of obligations to expenditures:
Total obligations__________________
Receipts and other offsets (items 11—
17)_

54,387
-54,946

72,516
-73,283

71
Obligations affecting expenditures .
72.98 Obligated balance, start of year______
74.98 Obligated balance, end of year_______

-559

29-00-4009-0-3-805

-2 0

-767
20
-1 5

90

Expenditures_________________

-579

-762

12.1 Personnel benefits, uniformed services___
25.2 Payment to “General operating ex­
penses”________________________

54,304

72,481

83

35

93
94

Cash transactions:
Gross expenditures________________
Applicable receipts________________

99.0

54,387

72,516

10
70

54,357
-54,936

72,506
-73,268

Object Classification (in thousands of dollars)
Identification code

1965
actual

Total obligations_____________

1966
estim ate

1967
estim ate

In tr a g o v e r n m e n ta l f u n d s :
T h i s f u n d f in a n c e s t h e p a y m e n t o f g r o u p life in s u r a n c e
p re m iu m s to p r iv a te in s u r a n c e c o m p a n ie s u n d e r th e
Supply F und
S e r v i c e m e n 's G r o u p L if e I n s u r a n c e A c t o f 1 9 6 5 (3 8 U .S .C .
sec. 7 6 5 -7 7 6 ) a n d a n y e x p e n se s in c u r re d b y th e V e te ra n s
Program and Financing (in thousands of dollars)
A d m in is tr a tio n in a d m in is tr a tio n in th is a c t.
Identification code
B u d g e t 'p ro g ra m — 1. P r e m i u m
p a y m e n t s .— T h e
e s ti­
1966
1965
1967
29-00-4537-0-4-805
actual
estim ate
estim ate
m a te d p a y m e n t of p re m iu m s to p r iv a te in s u ra n c e c o m ­
p a n i e s i n 1 9 6 6 o f $ 5 4 .3 m i ll io n r e p r e s e n t s 9 m o n t h s
Program by activities:
c o v e r a g e o f in s u r e d m e m b e r s . T h e p a y m e n t i n 1 9 6 7 o f
Operating costs, funded:
$ 7 2 .5 m illio n r e p r e s e n t s c o v e r a g e o f i n s u r e d m e m b e r s f o r
1. Procurement, distribution, and
12 m o n t h s .
services program:
(a) Cost of goods sold_______
149,193
120,465
83,095
2.
P a y m e n t to G e n e ra l o p e r a tin g e x p e n s e s a p p r o p r ia ­
(b) Other expense___________
5,938
6,425
6,298
t i o n .— T h e 1 9 6 6 a d m i n i s t r a t i v e c o s ts t o t h e V e t e r a n s
2. Publications and reproduction pro­
A d m i n i s t r a t i o n is e s t i m a t e d a t $ 8 3 t h o u s a n d .
T h ese
gram:
c o s t s f o r 9 m o n t h s in 1 9 6 6 e x c e e d t h e 1 9 6 7 e s t i m a t e d
(a) Cost of goods sold. _______
1,926
1,881
1,885
(b) Other expense___________
1,206
1,270
1,285
a d m i n i s t r a t i v e c o s ts o f $ 3 5 t h o u s a n d d u e t o t h e i n i t i a l
c o st of in s titu tin g th e n e w p ro g ra m .
Total operating costs___
158,263
130,041
92,563
F i n a n c i n g .— P r e m i u m c o s t s a r e m e t b y w ith h o l d i n g
f r o m t h e s a l a r ie s o f i n s u r e d m e m b e r s t h e i r s h a r e o f t h e
Total operating costs, funded____
158,263
130,041
92,563
c o s t o f th e in s u ra n c e a n d b y c o n tr ib u tio n s o f a m o u n ts
Capital outlay, funded:
r e p r e s e n t i n g t h e e x t r a h a z a r d c o s ts f r o m a p p r o p r i a t i o n s
1. Procurement, distribution, and
o f th e d e p a r tm e n ts in v o lv e d .
services program: Purchase of
O p e r a tin g r e s u lts .— R e t a i n e d e a r n i n g s a r e r e s e r v e d f o r
equipment._______________
43
37
15
2. Publications and reproduction pro­
c o n ti n g e n c ie s .
gram: Purchase of equipment-__
23
68
33
Revenue, Expense, and Retained Earnings (in thousands of dollars)
Total capital outlay, funded. __
66
105
48
1966
estim ate

1967
estim ate

Revenue ___ _______________________
Expense _____________________________

54,946
-54,387

73,283
-72,516

10

Net income for the year_____________
Analysis of retained earnings:
Retained earnings, start of year___________

559

767

11

Retained earnings, end of year................

559

1965
actual




559
1,326

Total program costs, funded __
Change in selected resources 1__ _____

158,329
-5 ,1 86

130,146
-4,837

92,611
27

Total obligations________ ______

153,143

125,309

92,638

Financing:
Receipts and reimbursements from:
Administrative budget accounts:
Procurement, distribution and serv­
ices program: Revenue_________ -158,434 -130,335
Change in unfilled customers orders,
unrecorded_________ __________
-302
55

-92,638

VETERANS ADM
INISTRATION
Revenue, Expense, and Retained Earnings (in thousands of dollars)

Program and Financing (in thousands of dollars)—Continued
Identification code

1965
actual

29-00-4537-0-4-805

1966
estimate

903

1965
actual

1967
estimate

1966
estim ate

1967
estim ate

Revenue__________________ ______ ___ _
Expense_______________________________

158,434
158,411

130,335
130,114

92,638
92,630

Net operating income_______________

23

221

8

Nonoperating income or loss:
Donations and disposals of equipment_____
Proceeds from sale of equipment_________
Net book value of assets sold_____________

-1 7
3
-1

-8

-8

Nonoperating loss__________________

Financing—Continued
21.98 Unobligated balance, start of year:
Available ___ __ _ _ _ _ _ __
Obligations in excess of availability__
24.98 Unobligated balance, end of year:
Available. __
Obligations in excess of availability. __

-1 5

-8

-8

92,638
-92,638

Net income for the year_____________
Analysis of deficit:
Deficit, start of year_____ _____________ _

8

213

-221

-213

-4,971
18,881 “"”127708
-12,708 -12,435

Deficit, end of year__......... .......... .................

-213

-100
10,464

4,871
100

100

-4,871

New obligational authority___ ___

10
70

Relation of obligations to expenditures:
Total obligations _ _______ ______ 153,143
125,309
Receipts and other offsets (items 11— _ -158,736 -130,280
17)

71
Obligations affecting expenditures, _ -5,593
72.98 Obligated balance, start of year_____
21,387
74.98 Obligated balance, end of year____ _ -18,881
90

Expenditures_________________

1 B alan ces of selected
co n d ition .

-3,087

1,202

1964
actual

resources are identified on the sta tem en t of financial

T h e s u p p l y f u n d f in a n c e s , o n a r e i m b u r s a b l e b a s i s ,
w a r e h o u s e i n v e n t o r i e s a n d p r o c u r e m e n t o f s u p p l ie s a n d
c e rta in e q u ip m e n t th r o u g h o u t th e V e te ra n s A d m in is tra ­
t i o n in a c c o r d a n c e w i t h t h e p r o v i s io n s o f 3 8 U .S .C . 5 0 1 1 ,
a n d n o n p e r i s h a b l e s u b s is t e n c e a n d d r u g s f o r o t h e r c iv ilia n
a g e n c ie s .
B u d g e t p r o g r a m .— T h e f u n d p r o v i d e s f i n a n c ia l s u p p o r t
f o r t h e p r o c u r e m e n t o f s u p p l ie s a n d e q u i p m e n t , t h e m a i n ­
te n a n c e a n d o p e ra tio n of th r e e s u p p ly d e p o ts , lo c a te d a t
H in e s , 111., S o m e r v ille , N . J . , a n d W il m i n g to n , C a lif ., t h e
o p e r a t i o n o f s e r v ic e a n d r e c l a m a t i o n p r o g r a m f r o m e a c h
s u p p l y d e p o t , a c e n t r a l i z e d p e r i o d ic a l p r o c u r e m e n t a c t i v ­
i t y , a n d p r i n t i n g s e r v ic e to V A i n s t a l l a t i o n s o n a c e n t r a l ­
iz e d b a s is .
T h e p u b lic a tio n s a n d r e p r o d u c tio n p ro g r a m p ro v id e s
p r i n t i n g s e r v ic e to V A i n s t a l l a t i o n s .
P r i n t e d m a t t e r is
a c q u i r e d in a c c o r d a n c e w i t h t h e r u l e s o f t h e J o i n t C o m ­
m i t t e e o n P r i n t i n g f r o m t h e G o v e r n m e n t P r i n t i n g O ffice,
t h e G e n e r a l S e r v ic e s A d m i n i s t r a t i o n , a V A - o p e r a te d p l a n t
in A r li n g to n , V a ., a n d f r o m c o m m e r c ia l s o u r c e s .
T h e V A h a s b e e n d e le g a te d r e s p o n s i b i l i t y f o r t h e a c q u is i­
t i o n o f n o n p e r i s h a b l e s u b s is t e n c e a n d d r u g s r e q u i r e d b y
t h e c iv ilia n a g e n c ie s .
C o n t r a c t i n g a n d p u r c h a s i n g o f th e s e
c o m m o d it ie s b e g a n in t h e l a t t e r p a r t o f 196 1 .
P e r s o n a l s e r v ic e s a n d o t h e r c o s ts i n c i d e n t a l to t h e
o p e r a t i o n a n d a d m i n i s t r a t i o n of s u p p l y a c t i v i t i e s in t h e
V e t e r a n s A d m i n i s t r a t i o n c e n t r a l o ffice a n d fie ld o r g a n i z a ­
t i o n s a r e c h a r g e d d i r e c t l y to a p p li c a b le a p p r o p r i a t i o n s a n d
a re n o t a n o p e ra tin g e x p e n se of th e s u p p ly fu n d .
F i n a n c i n g .— C o n s u m i n g a p p r o p r i a t i o n s r e i m b u r s e t h e
f u n d f o r t h e c o s t o f s u p p l ie s a n d e q u i p m e n t p r o v i d e d a n d
s e r v ic e s r e n d e r e d .
O p e r a t i n g c o s ts a r e r e c o v e r e d f r o m
t h e a p p r o p r i a t i o n s r e c e i v in g s u p p lie s , e q u i p m e n t a n d
s e r v ic e s a t ti m e o f r e i m b u r s e m e n t .
O p e r a tin g r e s u lts a n d fi n a n c i a l c o n d itio n .— T h e d efi c i t o f
$ 2 2 1 t h o u s a n d in 196 4 w a s r e d u c e d t o $ 2 1 3 t h o u s a n d b y a
g a in o f $ 8 t h o u s a n d in 1 9 6 5 . I t is a n t i c i p a t e d t h a t t h e
f u n d w ill r e c o v e r t h i s lo s s in 1 9 6 6 .




Financial Condition (in thousands of dollars)

273

1965
actual

1966
estim ate

1967
estim ate

Assets:
Treasury balance_____________
Accounts receivable, net_______
Selected assets: 1
Advances____________ _ _
Commodities for sale_ _____
_
Fixed assets, net__________ __

10,923
2,871

14,010
3,312

12,808
3,300

12,535
3,300

122
35,352
620

90
31,880
523

100
33,231
547

100
33,530
521

Total assets ..................

49,888

49,815

49,986

49,986

Liabilities:
Current________ __________

10,123

10,042

10,000

10,000

Government equity:
Non-interest-bearing capital____
Deficit _ __________________

39,986
-221

39,986
-213

39,986

39,986

Total Government equity__

39,765

39,773

39,986

39,986

Analysis of Government Equity (in thousands of dollars)
Unpaid undelivered orders 1______
14,988
Unobligated balance:
Available__________________
Obligations in excess of availa­
bility. __________________ -10,464
Unfilled customers’ orders______
-853
Invested capital and earnings_____
36,094
Total Government equity__

39,765

13,306

7,108

6,835

100

100

-4,871
-1,155
32,493

-1,100
33,878

-1,100
34,151

39,773

39,986

39,986

1 T he changes in th ese item s are reflected on th e program and financing sch ed u le.

Object Classification (in thousands of dollars)
Identification code

29-00-4537-0-4-805

1965
actual

1966
estim ate

1967
estim ate

Personnel compensation:
Permanent positions_________ ____ _
Positions other than permanent_____
Other personnel compensation______

4,330
1
55

4,500
2
45

4,494
3
45

Total personnel compensation..........
12.0 Personnel benefits__________________

4,386
344

4,547
361

4,542
360

11.1
11.3
11.5

APPENDIX TO THE BUDGET FOR FISCAL YEAR 1967

904

Program and Financing (in thousands of dollars)—Continued

In tr a g o v e r n m e n ta l fu n d s — C o n tin u e d
S u p p l y F u n d —Continued

Identification code

Identification code

1965
actual

29-00-4537-0-4-805

1966
estim ate

1967

estimate

Travel and transportation of persons___
Transportation of things_________ ___
Rent, communications, and utilities____
Printing and reproduction____________
Other services..................... ...................
Services of other agencies____________
Supplies and materials______________
Equipment for use of fund___________
Equipment for sale to others_________

93
1,324
160
1,877
171

105
1,470
167
1,714
221

105
1,441
164
1,595
82

140,436
66
5,968

110,717
105
12,100

Total accrued expenditures- __ __
94.0 Change in unpaid undelivered orders___

154,825
-1,682

131,507
-6,198

92,911
-273

99.0

153,143

125,309

92,638

Relation of obligations to expenditures:
10 Total obligations________________ ___
70 Receipts and other offsets (items 11—
17)__

71,574
48
13,000

21.0
22.0
23.0
24.0
25.1
25.2
26.0
31.0

1965
actual

29-00-3900-0-4-805

Object Classification (in thousands of dollars)—Continued

71

77
-7 7

1967
estimate

61
-61

61
-61

Obligations affecting expenditures____

90

1966
estim ate

Expenditures____________________

Object Classification (in thousands of dollars)
Travel and transportation of persons___
Rent, communications, and utilities____
Other services_____________________
Lands and structures_______________

1
1
64
11

61

61

99.0

Total obligations____ ____

21.0
23.0
25.1
32.0

Total obligations ................ ..............

77

61

61

Personnel Summary
Total number of permanent positions________
Average number of all employees___________
Average GS grade _________ __________
Average GS salary___________ __________
Average salary of ungraded positions________

623
653
6.7
$6,965
$6,426

632
656
6.7
$7,216
$6,418

622
641
6.7
$7,371
$6,479

A d v a n c e s a n d R e im b u r se m e n t s

Program and Financing (in thousands of dollars)
Identification code

29-00-3900-0-4-805
Program by activities:
1. Medical administration and miscella­
neous operating expenses__________
2. Medical and prosthetic research _ ___
3. Construction of hospital and domiciliary
facilities __ _ __ _________ ____

1965
actual

29
37

1966

estimate

1967
estim ate

11
50

11
50

11

Total obligations..............................

77

61

61

Financing:
11 Receipts and reimbursements from: Ad­
ministrative budget accounts_____ - _

-7 7

-61

-61

10

New obligational authority_________




A d m in is t r a t iv e P r o v is io n s

Not to exceed 5 per centum of any appropriation for the current
fiscal year for “ Compensation and pensions” , “ Readjustment bene­
fits” , and “Veterans insurance and indemnities” may be transferred
to any other of the mentioned appropriations, but not to exceed
10 per centum of the appropriations so augmented.
Appropriations available to the Veterans Administration for the
current fiscal year for salaries and expenses shall be available for
services as authorized by section 15 of the Act of August 2, 1946
(5 U.S.C. 55a).
The appropriation available to the Veterans Administration for
the current fiscal year for “ Medical care” shall be available for
funeral, burial, and other expenses incidental thereto (except
burial awards authorized by section 902 of title 38, United States
Code), for beneficiaries of the Veterans Administration receiving
care under such appropriations.
No part of the appropriations in this Act for the Veterans Admin­
istration (except the appropriation for “ Construction of hospital
and domiciliary facilities”) shall be available for the purchase of
any site for or toward the construction of any new hospital or
home.
No part of the foregoing appropriations shall be available for
hospitalization or examination of any persons except beneficiaries
entitled under the laws bestowing such benefits to veterans, unless
reimbursement of cost is made to the appropriation a t such rates
as may be fixed by the Administrator of Veterans Affairs. (In d e­
pendent Offices A ppropriation Act, 1966.)

OTHER INDEPENDENT AGENCIES
ADMINISTRATIVE CONFERENCE OF THE
UNITED STATES

ALASKA TEMPORARY CLAIMS COMMISSION
G e n e r a l a n d s p e c ia l fu n d s :

G e n e r a l a n d s p e c ia l fu n d s :
S a l a r ie s a n d E x p e n s e s
S a l a r ie s a n d E x p e n s e s

For necessary expenses of the Administrative Conference of the
United States, established by the Administrative Conference Act
(78 Stat. 615), $250,000. (T reasury, Post Office, and Executive Office
A ppropriation Act, 1966.)
Program and Financing (in thousands of dollars)
1965
actual

30-02-0100-0-1-908

1966
estim ate

1967
estimate

Program by activities:
10 Studies to improve administrative pro­
cedures (costs—obligations)_________

250

250

Financing:
40 New obligational authority (appropriation) _

250

250

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) _
72 Unobligated balance, start of year_____
74 Obligated balance, end of year_________

250
-2
248

Expenditures___________________

250
2
-4

Object Classification (in thousands of dollars)
Identification code

11.1
11.3
12.0
21.0
23.0
24.0
25.1
26.0
31.0
99.0

1965
actual

Personnel compensation:
Permanent positions_______ ____
Positions other than permanent___
Total personnel compensation__
Personnel benefits----------------------Travel and transportation of persons.
Rent, communications, and utilities_
Printing and reproduction......... ........
Other services............. .................... .
Supplies and m aterials__________
Equipment_____________________
Total obligations____________

1966
estim ate

1967
estim ate

250

93
95
188
7
25
6
6
13
3
2
250

6
12
12.4
$14,620

6
12
12.4
$14,620

93
95
188
7
25
6
6
13
3
2

Personnel Summary
Total number of permanent positions_______
Average number of all employees_________
Average GS grade_____________________
Average GS salary
_ _ - _______ _




1965
actual

1966
estim ate

Program by activities:
10 Settlement of property disputes (costs—
obligations)_______________________

1967
estim ate

5
28

40

New obligational authority (appropria­
tion) __ ______________________

33

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures)..

5

90

5

Expenditures _ ._ _____________

Object Classification (in thousands of dollars)

248

S tu d i e s to im p r o v e a d m in is tr a tiv e p r o c e d u r e s .— T h e C o n ­
f e r e n c e w a s a u t h o r i z e d o n a p e r m a n e n t b a s i s in 1 9 6 4 to
a s s is t th e P r e s id e n t, th e C o n g re ss, th e a d m in is tr a tiv e
a g e n c ie s , a n d e x e c u t iv e d e p a r t m e n t s in i m p r o v i n g e x is ti n g
a d m in is tra tiv e p ro c e d u re s.
I t is r e s p o n s ib l e f o r c o n d u c t ­
i n g s t u d i e s o f t h e e ffic ie n c y , a d e q u a c y , a n d f a i r n e s s o f
p r e s e n t p r o c e d u r e s b y w h ic h F e d e r a l a d m i n i s t r a t i v e a g e n ­
c ie s a n d e x e c u t iv e d e p a r t m e n t s d e t e r m i n e t h e r i g h t s ,
p r iv ile g e s , a n d o b li g a ti o n s o f p r i v a t e p e r s o n s .
T h e C h a i r m a n is r e q u i r e d , o n b e h a l f o f t h e C o n f e r e n c e ,
t o t r a n s m i t to t h e P r e s i d e n t a n d t h e C o n g r e s s a n a n n u a l
r e p o r t a n d s u c h i n t e r i m r e p o r t s a s h e d e e m s d e s i r a b le .

30-02-0100-0-1-908

Identification code

30-12-1000-0-1-910

Financing:
25 Unobligated balance lapsing____________

Identification code

90

Program and Financing (in thousands of dollars)

11.3 Personnel compensation: Positions other
than permanent___ ________
21.0 Travel and transportation of persons___
25.2 Services of other agencies ______ _ _ _

2
2
1

99.0

5

Total obligations_____________

T h e A la s k a O m n ib u s A c t ( P u b l ic L a w 8 6 - 7 0 ) , a p p r o v e d
J u n e 25, 1959, a u th o r iz e d th e P re s id e n t to a p p o in t a te m ­
p o r a r y c o m m is s io n t o s e t t l e a n y d i s p u t e s a r i s in g b e t w e e n
t h e U n i t e d S t a t e s a n d t h e S t a t e o f A la s k a c o n c e r n i n g t h e
c o n v e y a n c e of p ro p e r ty . A d is p u te a ro se c o n c e rn in g c e r­
t a i n p r o p e r t y c o n t r o l l e d b y t h e F i s h a n d W ild lif e S e r v i c e
o f t h e D e p a r t m e n t o f t h e I n t e r i o r a n d t h e C o m m is s io n
w a s e s t a b l i s h e d o n M a r c h 5, 1 9 6 4 , b y E x e c u t i v e O r d e r
N o . 11144. F u n d s w e re a p p r o p r ia te d fo r 1965 to c o v e r
C o m m is s io n e x p e n s e s . T h e C o m m is s io n h a s c o m p l e t e d
i t s d e t e r m i n a t i o n s a n d h a s a d v is e d t h e i n t e r e s t e d p a r t i e s
r e g a r d i n g d e t a i l s o f t h e f in a l s e t t l e m e n t .

AMERICAN BATTLE MONUMENTS COMMISSION
G e n e r a l a n d s p e c ia l fu n d s :
S a l a r ie s

and

E xpenses

For necessary expenses, not otherwise provided for, of the
American Battle Monuments Commission, including the acquisition
of land or interest in land in foreign countries; purchase and repair
of uniforms for caretakers of national cemeteries and monuments
outside of the United States and its territories and possessions; not
to exceed [$107,000] $68,000 for expenses of travel; rent of office
and garage space in foreign countries; purchase (one for replacement
only) and hire of passenger motor vehicles; and insurance of official
motor vehicles in foreign countries when required by law of such
countries; [$2,148,000] $2,092,000: Provided, That where station
allowance has been authorized by the Department of the Army
for officers of the Army serving the Army at certain foreign stations,
the same allowance shall be authorized for officers of the Armed

905

APPENDIX TO THE BUDGET FOR FISCAL YEAR 1967

906

AMERICAN BATTLE MONUMENTS
COMMISSION—Continued
G e n e r a l a n d s p e c ia l f u n d s — C o n t in u e d
S a l a r ie s

and

E

xpenses

—Continued

Forces assigned to the Commission while serving at the same foreign
stations, and this appropriation is hereby made available for
the payment of such allowance: Provided further, That when travel­
ing on business of the Commission, officers of the Armed Forces
serving as members or as secretary of the Commission may be re­
imbursed for expenses as provided for civilian members of the
Commission: Provided further, That the Commission shall reim­
burse other Government agencies, including the Armed Forces,
for salary, pay, and allowances of personnel assigned to it.
[ d e d ic a t io n

of

m e m o r ia l s ]

[T he funds made available under this head in the Departments of
State, Justice, and Commerce, the Judiciary, and Related Agencies
Appropriation Act, 1965, shall remain available until June 30,
1966.] (86 U .S.C . 121-138b; Departments of State, Justice, and,
Commerce, the Ju d icia ry, and Related Agencies A ppropriation Act,
1966.)
Program and Financing (in thousands of dollars)
Identification code

1965
actual

30-16-0102-0-1-805
Program by activities:
1. Departmental______ . . . _____ _
2. World War I memorials and cemeteries..
3. World War II memorials and cemeteries _
4. Latin American memorials and ceme­
teries _____ ___
___
_____
5. Dedication of memorials _ ______ _ _

1966
estim ate

1967
estim ate

145
504
1,217

152
598
1,345

147
643
1,290

10

11
32

12

1,876
-61

2,138

1,815

2,138

2,092

Financing:
25 Unobligated balance lapsing. __ ______ _

33

42

1,848

2,180

2,092

1,816
32

2,148
32

Object Classification (in thousands of dollars)
Identification code

1965
actual

30-16-0102-0-1-805

1966
estim ate

1967
estim ate

Personnel compensation:
11.1
Permanent positions_ ___________
_
11.3
Positions other than permanent_____
11.4
Special personal service payments____
11.5
Other personnel compensation_____

1,036
26
115
13

1,148
5
116
14

1,172
4
112
13

Total personnel compensation_____
Personnel benefits____
_________
Travel and transportation of persons___
Transportation of things_____ _______
Rent, communications, and utilities _ . . .
Printing and reproduction ___ ______
Other services___ _
_ _ _________
Supplies and materials__________ . . .
E q u ip m en t...__________ _________
Lands and structures

1,190
206
45
8
54
1
193
147
32

1,283
229
104
11
61
2
218
150
45
35

1,301
227
63
15
60
4
194
167
61

Total costs, funded . . . ___________
94.0 Change in selected resources

1,876
-6 1

2,138

2,092

99.0

1,815

2,138

2,092

416
15
430
6.3
$6,767
$1,936

434
2
436
6.3
$7,090
$2,103

434
2
436
6.3
$7,164
$2,146

12.0
21.0
22.0
23.0
24.0
25.1
26.0
31.0
32.0

2,092

__ __ _

m e m o r i a ls e r e c t e d b y t h e C o m m is s io n in t h e U n i t e d S t a t e s .
I n a d d i t i o n , t h e C o m m is s io n m a i n t a i n s t h e U .S . N a t i o n a l
C e m e t e r y , M e x ic o C i t y , M e x ic o . E a c h y e a r l a r g e n u m ­
b e r s o f A m e r i c a n t o u r i s t s a n d lo c a l c it iz e n s v i s i t t h e c e m ­
e te r ie s a n d m e m o r i a ls t o p a y h o m a g e a n d to v ie w t h e s e
p o i n t s o f h is t o r i c , a s w e ll a s a r t i s t i c , i n t e r e s t .
T h e C o m m is s io n is r e s p o n s i b l e a ls o f o r t h e p l a n n i n g
a n d c o n s t r u c t i o n o f a ll m i l i t a r y m e m o r i a ls .

2,092

Total program costs, funded. _ _ __
Change in selected resources
_____ ___
10

Total obligations

____

New obligational authority________
New obligational authority:
40 Appropriation______ _______ ________
50 Reappropriation___ ________________

Total obligations_______ _____
Personnel Summary

Total number of permanent positions ________
Full-time equivalent of other positions______
Average number of all employees___________
Average GS grade_________ _______ ____
Average GS salary __ __ __ ______ _____
Average salary of ungraded positions________

C o n s t r u c t io n o f M e m o r ia l s a n d C e m e t e r ie s

Program and Financing (in thousands of dollars)
Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) __
72 Obligated balance, start of year. _ __ ___
74 Obligated balance, end of year__ ...
77 Adjustments in expired accounts __
90

Expenditures. ____

_

_____

Identification code

1,815
378
-284
-8

2,138
284
-250

2,092
250
-280

30-16-0105-0-1-805

1,901

2,172

2,062

Relation of obligations to expenditures:
72 Obligated balance, start of year_________
74 Obligated balance, end of year
_____
77 Adjustments in expired accounts

1965
actual

1 S elected resources as of June 30 are as follow s:

S tores___________________________
U np aid undelivered orders_____
T otal selected resou rces.

1964
47
227
274

1965
adjustments
__
14
14

90
1965
35
164

1966
35
164
199

199

T h e A m e r i c a n B a t t l e M o n u m e n t s C o m m is s io n m a i n ­
ta in s th e W o rld W a r I a n d W o rld W a r I I A m e ric a n
m i l i t a r y c e m e te r i e s in f o r e ig n c o u n t r i e s a n d t h e m e m o r i a ls
in t h e w a r a r e a s c o m m e m o r a t i n g t h e p a r t i c i p a t i o n o f t h e
A m e r i c a n A r m e d F o r c e s . T h e r e a r e 11 m e m o r i a ls a n d 8
c e m e te r i e s , e a c h w i t h a m e m o r i a l c h a p e l , a t W o r l d W a r I
s ite s , a n d 14 c e m e te r i e s a n d m e m o r i a ls a t W o r l d W a r I I
s ite s .
I n t e r r e d in t h e s e c e m e te r i e s a r e t h e r e m a i n s o f
1 2 4 ,1 0 4 s e r v ic e m e n a n d w o m e n , a n d a n a d d i t i o n a l 9 1 ,4 1 9
m i s s i n g a n d u n i d e n t i f i e d a r e c o m m e m o r a te d b y t h e
in s c r i b i n g o f t h e i r n a m e s u p o n t h e w a lls o f th e s e a n d o t h e r




_________ ___ -

69
-11
-6

11

51

1967
estim ate

11

1967
35
164

199

Expenditures . .

1966
estim ate

ATLANTIC-PACIFIC INTEROCEANIC CANAL
STU D Y COMMISSION
G e n e r a l a n d s p e c ia l f u n d s :
S a l a r ie s a n d E x p e n s e s

For expenses necessary for an investigation and study, including
surveys, to determine the feasibility of, and the most suitable site
for construction of a sea-level canal connecting the Atlantic and
Pacific Oceans, [$7,000,000] $6,500,000, to rem ain available u n til
expended: Provided, That the unobligated balances of appropriations
to the Inter oceanic Canal C omm ission fo r 1 Salaries and expenses,”
1
shall be merged with this appropriation. (P ublic W orks A p p ro p ria ­
tion Act, 1966.)

907

OTHER INDEPENDENT AGENCIES
Program and Financing (in thousands of dollars)
Identification code

1965
actual

30-18-0100-0-1-502

1966
estimate

1967
estim ate

Program by activities:
1. Commission support, executive agent;
and special studies.___ ___ _ __
2. Data collection____ __
3. Data evaluation and engineering studies.

85
29

399
5,114
772

495
5,243
1,162

Total program costs, funded______
Change in selected resources 1__ __

114
188

6,285
700

6,900
-400

302

6,985

6,500

6,985

6,500

10

Total obligations ___ _ _ _ _ _ _ _ _ _

Financing:
25 Unobligated balance lapsing___

____

New obligational authority_________
New obligational authority:
40 Appropriation-------- --------- -------------41 Transferred to “Operating expenses, Public
Buildings Service,” General Services Ad­
ministration (79 Stat. 531)________ _

98
400

i n c l u d i n g e n g in e e r in g s t u d i e s a n d c o n s i d e r in g n a t i o n a l
d e f e n s e , f o r e ig n r e l a t i o n s , i n t e r c o a s t a l s h i p p in g , i n t e r o c e a n ic s h i p p in g , a n d s u c h o t h e r m a t t e r s a s t h e y m a y
d e t e r m i n e to b e i m p o r t a n t , a n d w ill p r e p a r e a r e p o r t
s e t t i n g f o r t h i t s f in d in g s a n d c o n c lu s io n s o n t h e f e a s i b i l i t y
o f a n d m o s t s u i t a b l e s i t e f o r a n in t e r o c e a n i c s e a - le v e l
c a n a l, th e b e s t m e a n s of c o n s tru c tio n , w h e th e r b y c o n ­
v e n t i o n a l o r n u c l e a r m e a n s , a n d t h e e s t i m a t e d c o s t.
T h e $ 7 ,4 0 0 t h o u s a n d a p p r o p r i a t e d in 1 9 6 5 a n d 1 9 6 6 is
b e in g u s e d to i m p l e m e n t t h e C o m m is s io n 's p l a n f o r s t u d y .
T h i s p l a n f o r s t u d y in c l u d e s i n v e s t i g a t i o n s o f a l t e r n a t e
r o u t e s c o n n e c t in g t h e A t l a n t i c a n d P a c if ic O c e a n s a s w e ll
a s d e t a i l e d s t u d i e s f o r c o n v e r s io n o f t h e p r e s e n t P a n a m a
C a n a l to a s e a - le v e l c a n a l.
T h e a p p ro p r ia tio n p re s e n tly
e s t i m a t e d a t $ 6 ,5 0 0
t h o u s a n d f o r 1 9 6 7 w ill b e r e q u i r e d to c o n t i n u e t h e f e a s i­
b i l i t y s t u d i e s a s d e f in e d in t h e p l a n f o r s t u d y .
Object Classification (in thousands of dollars)

7,000

400

6,500

Identification code

1965
actual

30-18-0100-0-1-502

1966
estim ate

1967
estim ate

-1 5

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) __
72 Obligated balance, start of year _ _
74 Obligated balance, end of year __ _ _
90

Expenditures_____ _ _ _____ _ _

400

6,985

6,500

11.1
11.3

Personnel compensation:
Permanent positions------------------- _
Positions other than permanent____

43
34

64
51

302
-215

6,985
215
-1,275

6,500
1,275
-1,000

88

5,925

6,775

12.0
21.0
22.0
23.0
24.0
25.2
26.0
31.0

Total personnel compensation ____
Personnel benefits_____________ ____
Travel and transportation of persons___
Transportation of things. ___ _ -------Rent, communications, and utilities----Printing and reproduction----------------Services of other agencies____________
Supplies and materials---------------------Equipment_______________________

19

77
5
30
1
5
5
6,829
8
25

115
8
30
1
20
5
6,271
10
40

99.0

Appropriation (adjusted) _________

43

Total obligations_______________

302

6,985

6,500

0
0
0

5
2
7
12.7
$14,803

5
3
8
12.7
$14,930

1 S elected resources as of Ju ne 30 are as follow s: U np aid und elivered orders,
1964, $0; 1965, $188 th ou san d ; 1966, $888 th ousan d ; 1967, $488 th ousan d .

P u b lic L a w 8 8 -6 0 9 a p p ro v e d S e p te m b e r 22, 1964,
a u t h o r i z e s a C o m m is s io n to s t u d y t h e f e a s i b i l i t y o f
c o n s t r u c t i n g a s e a - le v e l c a n a l b e tw e e n t h e A t l a n t i c a n d
P a c if ic O c e a n s ; t h e c o s t o f th i s s t u d y is n o t to e x c e e d
$ 1 7 ,5 0 0 t h o u s a n d , a n d is to b e c o m p l e te d b y J u n e 3 0 , 1 9 6 8 .
T h e P r e s i d e n t a p p o i n t e d t h e C o m m is s io n , c o n s i s ti n g o f
fiv e m e n f r o m p r i v a t e life , o n A p r il 1 8 , 1 9 6 5 . T h e C o m ­
m is s io n h a s i n i t i a t e d a f u l l a n d c o m p l e t e i n v e s t i g a t i o n ,

1
1
281

Personnel Summary
Total number of permanent positions________
Full-time equivalent of other positions_______
Average number of all employees_________ _
Average GS grade_______________________
Average GS salary_______________________

CENTRAL INTELLIGENCE AGENCY
G e n e r a l a n d s p e c ia l fu n d s :
C

o n st r u c t io n

Program and Financing (in thousands of dollars)
Analysis of 1967 financing

Costs to this appropriation

Identification code

30-20-2300-0-1-905

Total
estim ate

To June
30, 1964

Program by activities:
1. Headquarters building__________________________
2. Printing facility_______________________________
3. Roads____________________________________ _

44,250
2,005
8,245

43,907

Total program costs, funded___________________

54.500

52.152

Total obligations __ _____________________ _________________ _

Financing:
21 Unobligated balance available, start of year______________________________
24 Unobligated balance available, end of year_______________________________
New obligational authority___________________________ ____ ________




1966
estim ate

1967
estim ate

329
28

14
743

1,234

1,234

357
7

757
1,174

1,234
-1,234

1,234

364

1,931

-2,295
1,931

-1,931

8,245

Change in selected resources 1

10

1965
actual

D educt
selected
resources
and un­
obligated
balance,
start of
year

Add
selected
resources
and un­
obligated
balance,
end of
year

Appropri­
ation
required
for 1967

Appropri­
ation re­
quired to
complete

APPENDIX TO THE BUDGET FOR FISCAL YEAR 1967

908

CENTRAL INTELLIGENCE AGENCY—Continued
G e n e r a l a n d s p e c ia l fu n d s — C o n t in u e d
C o n s tr u c tio n

—Continued

Program and Financing (in thousands of dollars)—Continued
Costs to this appropriation

Analysis of 1967 financing

Identification code

30-20-2300-0-1-905

T otal
estim ate

To June
30, 1964

1965
actual

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures)
72 Obligated balance, start of year...............
74 Obligated balance, end of year__...........
90

1966
estim ate

1967
estim ate

364
74
-8 4

675

Appropri­
ation
required
for 1967

Appropri­
ation re­
quired to
complete

1,340
-5 0

354

Expenditures...... ............ ..................

1,931
84
-1,340

Add
selected
resources
and un­
obligated
balance,
end of
year

D educt
selected
resources
and un­
obligated
balance,
start of
year

1,290

1 S ele cted resources as of Ju ne 30 are as follow s: U npaid u ndelivered orders 1964, $53 th o u sa n d ; 1965, $60
th ou san d ; 1966, $1,234 th o u sa n d ; 1967, $0.

1. H e a d q u a r te r s b u il d in g .— T h is p r o v i d e s f o r t h e c o m ­
p l e t io n o f m i n o r i t e m s i n c l u d i n g a s id e w a lk , e x te r io r
li g h ti n g , a n d a i r - c o n d i ti o n i n g m o d if ic a tio n s .
2. P r i n t i n g f a c i l i t y .— T h i s p r o v i d e s f o r t h e c o n s t r u c ti o n ,
a t t h e L a n g l e y s ite , o f a f a c i l i t y e s p e c ia lly d e s i g n e d f o r
c la s s if ie d p r i n t i n g r e q u i r e m e n t s .
Object Classification (in thousands of dollars)
Identification code

1965
actual

30-20-2300-0-1-905

1966
estimate

1967
estimate

Program and Financing (in thousands of dollars)
Identification code

Program by activities:
1. Economic regulation_____
______
2. Safety activities_______ - _ ______
3. Board adjudication, executive and legal
staff activities----- ---------- ---------4. Administrative services activities_____

Travel and transportation of persons___
Printing
_ ____________________
Other services _ _________________
Lands and structures
_ __________

10

90
260

1,931

Total obligations

364

1,931

CIVIL AERONAUTICS BOARD
G e n e r a l a n d s p e c ia l f u n d s :
S a l a r ie s a n d E x p e n s e s

For nccessary expenses of the Civil Aeronautics Board, including
employment of temporary guards on a contract or fee basis; not to
exceed $1,000 for official reception and representation expenses;
purchase of one aircraft (for replacement only)] hire, operation,
maintenance, and repair of aircraft; hire of passenger motor vehicles;
services as authorized by section 15 of the Act of August 2, 1946
(5 U.S.C. 55a), at rates for individuals not to exceed $100 per diem;
and uniforms, or allowances therefor, as authorized by law (5 U.S.C.
2131), [$10,797,7501 $12,222,291.
[F o r an additional amount for “Salaries and expenses” , $125,000.1
(49 U .S.C . 1 3 0 1 -1 8 2 5 ,1 3 7 1 -1 8 8 6 ,1 4 2 2 ,1 4 2 9 ,1 4 4 1 -1 5 1 0 , 1581-1542;
15 U .S.C. 21; Independent Offices A ppropriation Act, 1966; S u pple­
mental A ppropriation A ct, 1966.)




6,143
3,409

1,593
1,024

1,602
1,068

10,972
-1 1

11,163

12,222

10,961

11,163

12,222

_ ____

135

New obligational authority_________

11,096

11,163

12,222

New obligational authority:
40 Appropriation ______ _ __ _
44 Proposed supplemental for civilian pay
increases_________________________

11,096

10,923

12,222

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) __
72 Obligated balance, start of year_________
74 Obligated balance, end of year__________
77 Adjustments in expired accounts_______

10,961
802
-5 57
-1

11,163
557
-604

12,222
604
-692

11,205

10,888

12,122

228

12

1
7
52
1,871

350

_____________

5,620
2,924

1,705
1,021

Total obligations_________________

Financing:
25 Unobligated balance lapsing____

Total obligations, General Services
Administration ______________
99.0

1967
estim ate

14

Other services _______ ___ _________

ALLOCATION TO G EN ER A L SER V IC ES
A D M IN IST R A T IO N

21.0
24.0
25.1
32.0

1966
estim ate

5,468
2,777

Total program costs, funded 1______
Change in selected resources 2_________ _

C E N T R A L IN T E L L IG E N C E AGENCY

25.1

1965
actual

30-24-1226-0-1-508

90
91

240

Expenditures excluding pay increase
supplemental ________ __________
Expenditures from civilian pay in­
crease supplemental_____________

1 Inclu d es ca p ita l o u tla y as fo llo w s: 1965, $122 th o u sa n d ; 1966, $66 th ousan d :
1967, $53 th ou san d .
2 S elected resources as of June 30 are as fo llo w s:
1965
1965
1966
1967
a d ju stments
3
3
3
S to res----------------------------------------------------2
134
134
134
U np aid u nd elivered orders____________
146
A d v a n ces______________________________
1
T otal selected reso u rces.

149

-1

137

137

ll37

OTHER INDEPENDENT AGENCIES
T h e B o a r d r e g u l a t e s t h e e c o n o m ic a s p e c t s o f a i r c a r r i e r
o p e ra tio n s , b o th d o m e s tic a n d in te r n a tio n a l; in v e s tig a te s
a ir c r a f t a c c id e n ts ; p a r tic ip a te s in th e d e v e lo p m e n t of
i n t e r n a t i o n a l a i r t r a n s p o r t a t i o n ; a n d p a r t i c i p a t e s in t h e
d e v e lo p m e n t of s a f e ty ru le s a n d s ta n d a r d s .
T h e in c re a s e
p r o p o s e d f o r 1 9 6 7 is f o r p l a n n i n g a n d r e s e a r c h s t u d ie s ,
a c c id e n t in v e s tig a tio n , a n d a n e w a ir c ra ft.
1. E c o n o m ic r e g u la tio n .— T h i s in c l u d e s p l a n n i n g , g r a n t ­
i n g c e r t i f i c a t e s o f p u b l i c c o n v e n ie n c e a n d n e c e s s ity , p r e ­
s c r ib in g o r a p p r o v i n g r a t e s a n d r a t e p r a c t i c e s o f a ir
c a r r ie r s , fix in g m a i l r a t e c o m p e n s a ti o n , p r e v e n t i n g u n f a i r
c o m p e titio n , a p p r o v in g b u s in e s s r e la tio n s h ip s b e tw e e n
a i r c a r r i e r s , a n d a d j u d i c a t i n g c o m p l a i n t s a lle g in g v io l a ­
ti o n s o f c iv il a i r r e g u l a t i o n s .
2 . S a f e t y a c tiv itie s .— T h e s e c o n s i s t o f i n v e s t i g a t i n g a n d
d e t e r m i n i n g t h e p r o b a b l e c a u s e o f c iv il a i r c r a f t a c c i d e n ts ,
in v e s tig a tin g p o te n tia l h a z a rd s , a n d re c o m m e n d in g p re ­
v e n tiv e m e a s u re s to a v o id a c c id e n ts in th e f u tu r e .
3 . B o a r d a d ju d i c a ti o n , e x e c u tiv e a n d le g a l s t a f f a c tiv i­
tie s .— T h i s i n c l u d e s t h e a d j u d i c a t o r y , p o lic y , a n d d e c is io n
m a k i n g f u n c t i o n s o f t h e B o a r d ; le g a l a d v ic e a n d a s s i s t a n c e
o n a ll a s p e c t s o f e c o n o m ic , r e g u l a t o r y , a n d s a f e t y a c t i v i ­
tie s ; o p in i o n p r e p a r a t i o n ; a n d l i t i g a t i o n w o r k .
SE L E C T E D

W ORKLOAD DATA

Route cases and related matters completed: J965 actual
Formal hearing cases______________
68
Nonhearing matters_______________
229
Final subsidy rates issued____________
55
Commercial rate cases and matters proc­
essed___________________________ 2,155
Examiner decisions issued:
Economic hearing cases_______ _____
81
Safety appeal cases________________
79
Major international air agreements, con1,137
Field audits________ _____
106
Economic enforcement:
Passenger and shipper complaints
1,404
517
1,004
7,362

909
Personnel Summary
1965
actual

Total number of permanent positions._______
Full-time equivalent of other positions_______
Average number of all employees___ _______
Average GS grade____ _____________ ____
Average GS salary._ ______ ___________
Average salary of ungraded positions________

66
234
58

ent Offices A ppropriation Act, 1966.)
Program and Financing (in thousands of dollars)

70
80

1,229
92

30-24-1236-0-1-501

2,887

70
80

871
5
848
10.4
$11,382
$10,627

For payments to air carriers of so much of the compensation fixed
and determined by the Civil Aeronautics Board under section 406
of the Federal Aviation Act of 1958 (49 U.S.C. 1376), as is payable
by the Board, [including not to exceed $785,000 for payment to Los
Angeles Airways, Inc., and $385,000 for payment to Chicago Heli­
copter Airways, Inc., for subsidies for helicopter operations not be­
yond December 31, 1965, $81,170,000] $67,000,000 , to remain avail­
able until expended. (39 U .S.C. 438(a); 49 U .S.C . 402: Independ­

76
301
57

2,376

820
5
805
10.3
$11,257
$10,424

1967
estim ate

P a y m e n t s to A ir C a r r ie r s ( L i q u i d a t io n o f C o n t r a c t
A u t h o r iz a t io n )

Identification code

1966 estim ate 1967 estim ate

854
1
836
10.2
$10,591
$10,857

1966
estim ate

1,602
90

1965
actual

1966
estimate

1967
estimate

Program by activities:
1. Domestic operations. __ ________
2. Local service operations____... . . .
3. Helicopter operations______ __ _
4. Alaskan operations_____ _ .
_
5. Hawaiian operations__________ _
10

3,528
66,832
3,359
7,781
1,016

3,500
66,260
1,170
9,577
1,124

3,500
62,500

Total program costs, funded—
obligations (object class 41.0) _. _

82,516

81,631

74,650

7~750
900

25
1,300
461
1,130
5,300

1,300
479
1,200
5,400

Object Classification (in thousands of dollars)

Financing:
Unobligated balance lapsing_________

4,270

69

New obligational authority (con­
tract authorization)__________

86,786

81,631

74,650

82,516

81,631

74,650

6,942

6,569

7,438

-6,569
-2,466

-7,438
-1,312

-6,798
-2,205

80,423

79,450

73,085

Relation of obligations to expenditures:
Total obligations (affecting expendi­
tures)__________ _________
72.49 Obligated balance, start of year (con­
tract authorization) __________ __
74.49 Obligated balance, end of year (con­
tract authorization) ________ _____
77
Adjustment of prior year obligations___
71

Identification code

30-24-1226-0-1-508
Personnel compensation:
Permanent positions. _____ _____
11.1
Positions other than permanent, __
11.3
Special personal service payments.
11.4
Other personnel compensation___
11.5

1965
actual

1966
estim ate

1967
estimate

8,830
7
17
43

8.948
28
20
57

9,518
33
20
77

8,898
643
514
9
319
85
114
140
119
130

9,054
652
475
18
349
56
110
274
125
49

9,648
696
550
16
381
65
99
163
135
469

Total costs funded____
94.0 Change in selected resources..

10,972
-11

11,163

12,222

99.0

10,961

11,163

12,222

12.0
21.0
22.0
23.0
24.0
25.1
25.2
26.0
31.0
42.0

Total personnel compensation__
Personnel benefits_______________
Travel and transportation of persons.
Transportation of things__________
Rent, communications, and utilities. _
Printing and reproduction_________
Other services__________________
Services of other agencies_________
Supplies and materials___________
Equipment____________________
Insurance claims and indemnities___

Total obligations______




90

Expenditures______ ____ ______

Status of Unfunded Contract Authorization (in thousands of dollars)
Unfunded balance, start of year____________
Contract authorization __ __ _____
Administrative cancellation of unfunded balance.
Unfunded balance, end of year________ . . .

6,586
86,786
-6 ,7 36
-2 ,2 04

2,204
81,631
-1,312
-1,353

1,353
74,650
-2,205
-6,798

Appropriation to liquidate contract au­
thorization____________________ _

84,432

81,170

67,000

T h e B o a r d fix e s r a t e s f o r t r a n s p o r t a t i o n o f a i r m a i l t o
p r o m o t e t h e d e v e l o p m e n t o f a ir t r a n s p o r t a t i o n r e q u i r e d
f o r t h e c o m m e r c e o f t h e U n i t e d S t a t e s , t h e p o s t a l s e r v ic e ,
a n d th e n a tio n a l d e fe n se .
M a n y of th e s e r a te s in c lu d e

APPENDIX TO THE BUDGET FOR FISCAL YEAR 1967

910

CIVIL AERONAUTICS BOARD—Continued

Program and Financing (in thousands of dollars)—Continued
Identification code

G e n e r a l a n d s p e c ia l fu n d s — C o n tin u e d

1965
actual

30-24-3900-0-4-508

P a y m e n t s to A i r C a r r i e r s ( L i q u i d a t i o n o f C o n t r a c t
A u t h o r i z a t i o n ) — Continued

a n e le m e n t o f s u b s id y . T h e s u b s i d y p o r t i o n is p a i d b y t h e
C iv i l A e r o n a u t i c s B o a r d , a n d t h e s e r v ic e p o r t i o n is p a i d
b y t h e P o s t O ffic e D e p a r t m e n t .
T h e f o llo w in g t a b l e r e f le c t s t h e e s t i m a t e d a m o u n t s
b e c o m i n g d u e f i n a ll y f o r e a c h y e a r , t o g e t h e r w i t h t h e
a d j u s t m e n t s b e t w e e n y e a r s (in t h o u s a n d s o f d o lla r s ) :

Relation of obligations to expenditures:
10 Total obligations_ _____ ___________
_
70 Receipts and other offsets (items 11—
17)__
71

1967
estim ate

19
-1 9

Obligations affecting expenditures. _ _

90

1966
estim ate

Expenditures__________________

1 R eim b u rsem en ts from n o n -F ed era l sources are: C on trib u tion from air carrier to
offset accid en t in v estig a tio n costs (49 U .S.C . 1323, 1 4 4 1 -1 4 4 3 ).

E S T I M A T E D S U B S I D Y E A R N I N G S A N D O B L IG A T IO N S R E L A T E D TO
A P P R O P R I A T IO N S

Estimated subsidy earnings under final
Board action:
Domestic trunklines_____________
Local service operations__________
Helicopter operations____________
Alaskan operations______________
Hawaiian operations_____________
International operations__________

1965 actual

1966 estim ate

1967 estim ate

3,528
3,500
3,500
66,187
64,500
62,000
3,358 1,170
___________
8,163
8,163
7,750
994
1,124
900
0
0
0

Total earnings______________
82,230
Earnings in prior years recorded
225
within the year_______________
Reduction of earnings recorded in
prior years___________________ —2,466
Earnings of the year recorded in later
years_______________________
61
Total obligations (less recov­
eries)___________________

78,457

74,150

2,174

______

—1,312

—2,205

1,000

500

80,319

72,445

80,050

T h e f o llo w in g a n a l y s i s s h o w s t h e s u b s i d y o u t l o o k f o r
1967 u n d e r fin a l B o a r d a c tio n s :
c e r t if ic a t e d

N on ­
su b si­
dized

Domestic operations:
Local service operations.

c a r r ie r

S u b si­
dized

10
4
__

1
13

Alaskan operations________
Hawaiian operations______

U.S.-flag operations_______
All cargo operations_______
Other operations__________

4
5
1

u n it s

Northeast Airlines returned to
subsidy status in fiscal 1964.
All other trunkline and helicopter
carriers will remain subsidy-free.
Local service carriers need for
subsidy will continue at reduced
level.
'Subsidy will continue to support
routes between continental United
States and Alaska and to remote
localities. Subsidy will be re­
quired to support Hawaiian oper­
ations.
The U.S.-flag operations which
represent the all international
operations, the all cargo opera­
tions, and all other operations are
in a nonsubsidized status.

In tr a g o v e r n m e n ta l fu n d s:
A d v a n c e s a n d R e im b u r s e m e n ts

Program and Financing (in thousands of dollars)
Identification code

1965
actual

30-24-3900-0-4-508
Program by activities:
10 Safety activities (costs—obligations) (ob­
ject class 25.1) _ ______ _______
Financing:
Receipts and reimbursements from:
11
Administrative budget accounts
14
Non-Federal sources1
New obligational authority




1966
estim ate

1967
estim ate

CIVIL SERVICE COMMISSION
G e n e r a l a n d s p e c ia l f u n d s :
S a l a r ie s a n d E x p e n s e s

For necessary expenses, including services as authorized by section
15 of the Act of August 2, 1946 (5 U.S.C. 55a); not to exceed $10,000
for medical examinations performed for veterans by private physi­
cians on a fee basis; payment in advance for library membership in
societies whose publications are available to members only or to
members at a price lower than to the general public; not to exceed
[$95,000] $98,000 for performing the duties imposed upon the
Commission by the Act of July 19, 1940 (54 Stat. 767); and not to
exceed $5,000 for actuarial services by contract, without regard to
section 3709, Revised Statutes, as amended; [$22,300,000]
$22,172,000, together with not to exceed $6,160,000, fo r necessary
expenses incurred during the current fiscal year in the adm inistration
of the retirement and insurance programs, to be transferred fro m the
trust fu n d s “Civil Service retirement and disability fu n d ”, “Em ployees
life insurance fu n d ”, “Employees health benefits fu n d ”, and “Retired
employees health benefits fu n d ”, in such am ounts as m ay be determined
by the Civil Service C om m ission , without regard to the provisions o f any
other act, but this provision shall not affect the authority of section 17(a)
of the Civil Service Retirement Act, as amended, providing for additional
administrative expenses to effect a n n u ity adjustm ents under section 18
of that Act: Provided, That no part of this appropriation shall be

available for the Career Executive Board established by Executive
Order 10758 of March 4, 1958, as amended.
[N o part of the appropriations herein made to the Civil Service
Commission shall be available for the salaries and expenses of the
Legal Examining Unit in the Examining and Personnel Utilization
Division of the Commission, established pursuant to Executive
Order 9358 of July 1, 1943.]
[For an additional amount for “Salaries and expenses” ,
$2,200,000.] (5 U .S.C. 22-1, 73b-3, 150, 631-642, 645c-6/r5e, 652,
659, 851-869, 901-958, 1010, 1051-1052, 1071-1133, 1151, 1162,
1171-1174, 2001-2007, 2061-2066, 2121-2123, 2251-2268, 2 2 8 1 2288, 2301-2319, 3102-3105; 28 U .S.C . 2671-2680; 39 U .S.C . 3311,
3312, 3315, 3502; 40 U .S.C . 42 , 491; 42 U .S.C . 1973d-1973g; 50A
U .S.C . 459; 65 Stat. 757; 66 Stat. 122; 68 Stat. 1115; 76 Stat. 858;
Executive Orders 9830, Feb. 24 , 1947; 10000, Sept. 16, 1948; 10242,
M a y 8 ,1 9 5 1 ; 10422, J a n . 9, 1953; 10450, A p ril 27, 1953; 10540, J u n e
29, 1954; 10552, A ug. 10, 1954; 10556, Sept. 1, 1954; 10577, Nov. 22,
1954; 10774, J u ly 25, 1958; 10800, J a n . 15, 1959; 10804, Feb. 12,
1959; 10826, J u n e 25, 1959; 10880, J u n e 7, 1960; 10927, M ar. 18,
1961; 10973, Nov. 3 ,1 9 6 1 ; 10982, Dec. 2 5 ,1961; 10987, J a n . 17,1962;
10988, J a n . 17, 1962; 11073, J a n . 2, 1963; 11091, Feb. 26, 1963;
11103, A p r. 10, 1963; 11126, Nov. 1, 1963; 11141, Feb. 12, 1964;
11171, A ug. 18, 1964; 11173, A ug. 20, 1964; 11183, Oct. 3, 1964;
11202, M ar. 5 ,1 9 6 5 ; 11219, M a y 6 ,1 9 6 5 ; 11222, M a y 8, 1965; 11228,
J u n e 14,1965; 11246, Sept. 24, 1965; 11257, Nov. 13,1965; Independ­
ent Offices A ppropriation Act, 1966; Supplem ental A ppropriation A ct,
1966.)
Program and Financing (in thousands of dollars)

19

Identification code

30-28-0100-0-1-906
___

_______

-1
-1 8

Program by activities:
1. Recruiting and examining_________
2. Investigation of character and fitness
for employment________________
3. Inspections______________________

1965
actual

1966
estim ate

1967
estim ate

6,573

6,616

6,654

3,281
2,776

3,324
2,705

3,358
2,734

OTHER INDEPENDENT AGENCIES
Program and Financing (in thousands of dollars)—Continued
Identification code

1965
actual

30-28-0100-0-1-906
Program by activities—Continued
4. Administration of the retirement and
insurance programs_____________
5. Developing programs and standards__
6. Appellate functions_______________
7. Career development and training:
(a) Federal employees___________
(b) White House fellows_________
8. Administration and management serv­
ices_________________________
9. Administration of the Voting Rights
Act of 1965_ ___________________
10. Federal executive manpower________

1966
estimate

1967
estimate

911

s io n is p r o c e e d i n g to e s t a b l i s h i n t e r a g e n c y b o a r d s o f e x a m ­
in e r s , w h ic h w ill c o n s o l id a t e e x is ti n g b o a r d s a n d p r o v i d e
m o r e e ff ic ie n t, e f f e c tiv e , a n d c o n v e n i e n t s e r v ic e to p e r s o n s
s e e k in g F e d e r a l e m p l o y m e n t .
PRODUCTION COUNT

5,240
1,980
1,080

5,385
2,027
1,177

6,160
2,411
1,172

Examinations announced byThe Commission________
Boards of Examiners____

401
35

426
40

430
79

Total_____________

2,766

2,806

2,849

274

2,036
281

2,052
466

24,406
-190

26,823

28,365
-3 3

Total obligations_______________

24,216

26,871

28,332

Financing:
13 Receipts and reimbursements from trust
fund accounts:
Civil Service retirement and disability
fund__________________________
Employees health benefits fund_______
Employees life insurance fund________
Retired employees health benefits fund..
25 Unobligated balance lapsing___________

-1,019
-270
-288
57

-4 3
-1,191
-285
-309

-4,332
-1,309
-288
-231

25,043

22,172

Total program costs, funded.
Change in selected resources 1____
10

New obligational authority.

22,696

New obligational authority:
40 Appropriation______________________
44 Proposed supplemental for civilian pay
increases_________________________
46 Proposed transfer from “Investigation of
U.S. Citizens for Employment by Inter­
national Organizations” for civilian pay
increases_________________________
Relation of obligations to expenditures:
10 Total obligations___________________
70 Receipts and other offsets (items 11— _
17)
71
72
74
77
81
82
90
91

22,696

24,500

22,172

528

15

24,216
-1,577

28,332
-6,160

22,639
709
-882
-3

Obligations affecting expenditures.
Obligated balance, start of year______
Obligated balance, end of year_______
Adjustments in expired accounts_____
Balance not available, start of year___
Balance not available, end of year____

26,871
-1,828
25,043
882
-1,075
-2 7
27

22,172
1,075
-1,021

24,334

22,199

516

27

-2 7

Expenditures excluding pay increase
supplemental__________________
Expenditures from civilian pay in­
crease supplemental____________

22,436

1965 actu a l 1966 estim ate

1967 estim ate

1,833
4,466

1,773
4,593

6,299

6,366

6,366

397,262
1,276,276

417,550
1,290,450

424,250
1,293,900

1,673,538

Applications processed by—
The Commission________

1,773
4,593

1,708,000

1,718,150

2 . I n v e s tig a tio n o j c h a ra c te r a n d f i t n e s s f o r e m p lo y m e n t.—
T h e C o m m is s io n c o n d u c t s m o s t o f t h e i n v e s t i g a t i o n s r e ­
q u i r e d f o r s e c u r i t y d e t e r m i n a t i o n s o f p e r s o n s b e in g e m ­
p l o y e d in s e n s iti v e p o s i ti o n s , a n d f itn e s s i n v e s t i g a t i o n s o f
a ll p e r s o n s e n t e r i n g n o n s e n s i t i v e p o s i ti o n s .
The C om ­
m is s io n a ls o c o n d u c ts o t h e r i n v e s t i g a t i o n s c o n n e c t e d w i t h
a p p e a ls a n d th e m e r it s y s te m .
PRODUCTION COUNT
1965 actual

National agency check and inquiry cases.. 225,564
1,887
Suitability cases____________________
Other personnel investigations_________
4,831

1966 estim ate

260,800
2,070
4,855

1967 estim ate

260,000
2,170
5,005

3 . I n s p e c t i o n s .— T h e C o m m is s io n in s p e c ts a g e n c y p e r ­
s o n n e l o p e r a t i o n s to i n s u r e c o m p l ia n c e w i t h c iv i l s e r v ic e
la w s a n d r e g u l a t i o n s a n d t o s t i m u l a t e i m p r o v e m e n t in
p e r s o n n e l p r a c t ic e s .
T h e C o m m is s io n a ls o c o n d u c t s c la s s i­
f i c a ti o n r e v ie w s t o i n s u r e c o m p l ia n c e w i t h c la s s if ic a t io n
s ta n d a rd s .
4. A d m i n i s t r a t i o n o f th e r e tir e m e n t a n d in s u r a n c e p r o ­
g r a m s .— T h e C o m m is s io n a d m i n i s t e r s r e t i r e m e n t , g r o u p
life i n s u r a n c e , a n d h e a l t h b e n e f its p r o g r a m s f o r F e d e r a l
e m p lo y e e s . I t is r e q u i r e d to a d j u d i c a t e a n n u i t y , d e a t h ,
b e n e f i t, r e f u n d a n d d e p o s i t c la im s ; m a k e p a y m e n t s t o
a n n u i t a n t s a n d o t h e r c l a i m a n t s ; c o lle c t a n d a c c o u n t f o r
m o n e y s r e c e i v e d ; m a i n t a i n c o n tr o l a c c o u n t s a n d s y s t e m s
f o r t h e f u n d s ; n e g o t i a t e w i t h p r i v a t e c a r r ie r s to p r o v i d e
t h e in s u r a n c e a n d h e a l t h b e n e f its a u t h o r i z e d ; d e t e r m i n e
e li g ib i li ty in c e r t a i n c a s e s ; a u d i t t h e r e c o r d s o f i n s u r a n c e
u n d e rw rite rs ; a n d m a in ta in th e tr u s t fu n d s e s ta b lis h e d
f o r f i n a n c in g t h e p r o g r a m s . F o r 1967, i t is p r o p o s e d
t h a t e x p e n se s of a d m in is te rin g th e r e tir e m e n t p ro g r a m b e
d e r i v e d f r o m t h e C iv il S e r v ic e r e t i r e m e n t a n d d i s a b i l i t y
f u n d s i m i la r t o t h e m a n n e r in w h ic h a d m i n i s t r a t i o n o f t h e
life i n s u r a n c e a n d h e a l t h b e n e f its p r o g r a m s is f i n a n c e d .
PRODUCTION COUNT

1 Selected resources as of June 30 are as
follows:
1964

ments

1965

Supplies__________________________
Unpaid undelivered orders_________

16
448

__
—3

34
237

Total selected resources______

464

—3

271

1965
adju st1966 1967

34
285
319

34
252
286

1. R e c r u itin g a n d e x a m in in g .— M o s t a p p o i n t m e n t s in
t h e c o m p e t i t i v e C iv il S e r v ic e a r e m a d e u n d e r t h e o p e n
c o m p e t i t i v e m e r i t s y s t e m t h r o u g h e x a m i n a t i o n s h e ld b y
t h e o ffic e s o f t h e C o m m is s io n a n d i t s b o a r d s o f e x a m i n e r s ,
m a d e u p o f a g e n c y p e rs o n n e l o p e ra tin g u n d e r th e s u p e r­
v is io n o f t h e C o m m is s io n . A p p o i n t m e n t s t h r o u g h s u c h
c o m p e t i t i v e e x a m i n a t i o n s w ill a c c o r d c a r e e r o r c a r e e r c o n d itio n a l s t a tu s .
P h y s ic a lly h a n d ic a p p e d p e rs o n s a re
g iv e n s p e c i a l p l a c e m e n t a t t e n t i o n .
V e t e r a n s a r e a id e d in
s e c u r in g t h e b e n e f i ts to w h ic h t h e y a r e e n t i t l e d .
A t t h e P r e s i d e n t ’s d i r e c t i o n t h e C iv i l S e r v ic e C o m m is ­




1965 actu a l

Annuity and death claims____________
Refund claims_____________________
Claims for deposit__________________
Inquiries__________________________

101,803
119,639
25,523
257,656

1966 estim ate

105,210
119,800
25,300
262,000

1967 estim ate

107,100
119,900
25,600
260,000

5. D e v e lo p in g p r o g r a m s a n d s t a n d a r d s .— T h e C o m m i s ­
s io n d e v e lo p s p r o g r a m s , d e v is e s t e s t s , is s u e s s t a n d a r d s
a n d r e g u l a t i o n s , a n d p r o p o s e s le g i s l a ti o n to im p r o v e t h e
F e d e r a l p e rs o n n e l s y s te m fo r b o th c o m p e titiv e a n d n o n ­
c o m p e t i t i v e p o s i ti o n s .
I t w ill d e v e lo p c o m m o n j o b s t a n d ­
a r d s a n d w a g e p o lic ie s to e n s u r e t h a t e q u i t a b l e a n d u n if o r m
w a g e s a r e p a i d to a ll w a g e b o a r d e m p lo y e e s in a l o c a l i t y .
6. A p p e ll a te f u n c t i o n s .— T h e s e c o n s i s t o f h e a r i n g a n d
t a k i n g a c t i o n o n a p p e a l s ; r e v ie w in g a n d p r o c e s s in g o f d i s ­
c rim in a tio n c o m p la in ts , u n d e r a u th o r it y o f E x e c u tiv e
O r d e r 11246; a d m i n i s t e r i n g t h e p o l i t i c a l a c t i v i t y s t a t u t e s ;

APPENDIX TO THE BUDGET FOR FISCAL YEAR 1967

912

Proposed for separate transm ittal:

CIVIL SERVICE COMMISSION—Continued

S a l a r ie s a n d E x p e n s e s

G e n e r a l a n d s p e c ia l f u n d s — C o n t in u e d

Program and Financing (in thousands of dollars)

S a l a r i e s a n d E x p e n s e s —Continued

Identification code

a n d p r o v i d i n g a d v ic e t o a g e n c ie s a n d in d i v i d u a l s r e g a r d ­
in g r i g h t s o f a p p e a l .
7. C a reer d e v e lo p m e n t a n d t r a in i n g .— T h e C o m m is s io n
c o o r d i n a t e s i n t e r a g e n c y t r a i n i n g p r o g r a m s t o a c h ie v e f u ll
u t i l i z a t i o n a n d t o a v o i d d u p l i c a t i o n a n d , w h e r e i t is m o r e
e c o n o m ic a l to d o so , c o n d u c t s t r a i n i n g p r o g r a m s f o r
a g e n c y p e r s o n n e l o n a r e i m b u r s a b l e b a s i s . A ls o , i t p r o ­
m o t e s a n d c o o r d i n a t e s t h e in c e n t i v e a w a r d s p r o g r a m
a u t h o r i z e d b y P u b l i c L a w 8 3 - 7 6 3 , a p p r o v e d S e p t e m b e r 1,
1 9 5 4 . T h e P r e s i d e n t ’s C o m m is s io n o n W h i t e H o u s e
F e llo w s h ip s , e s t a b l i s h e d b y E x e c u t i v e O r d e r 1 1 1 8 3 , d a t e d
O c t o b e r 3, 1 9 6 4 , s e le c ts fe llo w s t o s e r v e f o r 1 y e a r in th e
W h i t e H o u s e , t h e V ic e P r e s i d e n t ’s o ffic e , a n d t h e o ffic e s
o f t h e 11 C a b i n e t m e m b e r s .
9. A d m i n i s t r a t i o n o j th e V o tin g R ig h t s A c t o j 1 9 6 5 .—
T h e C o m m is s io n p r o v i d e s e x a m i n e r s to p r e p a r e a n d
m a i n t a i n l i s t s o f e lig ib le v o t e r s in S t a t e s o r o t h e r p o l i t i c a l
s u b d i v is i o n s d e s i g n a t e d b y t h e A t t o r n e y G e n e r a l. T h e
C o m m is s io n r e c e iv e s c o m p l a i n t s , h e a r s a n d d e t e r m i n e s
c h a lle n g e s , a n d a s s is t s in t h e d e f e n s e o f c h a ll e n g e c a s e s
file d in U .S . C i r c u i t C o u r t s o f A p p e a ls a s p r e s c r i b e d b y
t h e A c t.
10. F e d e r a l e x e cu tiv e m a n p o w e r .— T h e C o m m is s io n w ill
e x p a n d i t s e f f o r ts t o r e c r u i t a n d d e v e lo p e x e c u t iv e t a l e n t
t h r o u g h o u t th e F e d e r a l s e r v ic e . T o t h i s e n d , t h e C o m ­
m is s io n w ill o b t a i n a d d i t i o n a l i n f o r m a t i o n o n F e d e r a l
e m p lo y e e s w h o d e m o n s t r a t e t h e c a p a c i t y to p e r f o r m
s u c c e s s f u lly in e x e c u t iv e p o s i ti o n s .
A s u p p l e m e n t a l a p p r o p r i a t i o n f o r 1 9 6 6 is a n t i c i p a t e d
fo r s e p a r a te tr a n s m itta l.
Object Classification (in thousands of dollars)
Identification code

1965
actual

30-28-0100-0-1-906

1966
estim ate

1967
estim ate

Personnel compensation:
Permanent positions. __ ___________
Positions other than permanent____
Other personnel compensation______

19,287
127
169

21,007
506
248

21,788
485
214

12.0
21.0
22.0
23.0
24.0
25.1
25.2
26.0
31.0

Total personnel compensation_____
Personnel benefits__________ _______
Travel and transportation of persons___
Transportation of things._ ______ ____
Rent, communications, and utilities____
Printing and reproduction____________
Other services______ ______________
Services of other agencies___________
Supplies and materials__________ _ __
Equipment____________ ____ ____ _

19,583
1,442
449
114
1,087
594
166
233
170
378

21,761
1,566
668
104
1,074
805
377
234
193
89

22,487
1,618
679
104
1,108
852
345
235
196
708

24,216

26,871

28,332

Total obligations........................ .

1965
actual

1966
estim ate

Program by activities:
2. Investigation of character and fitness
for employment ____ _____ _ __
4. Administration of the retirement and
insurance programs_________ ___ _
10

523
197

Total program costs, funded—obli­
gations ____________________

720

Financing:
40 New obligational authority (proposed sup­
plemental appropriation)________ _ __

720

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures)
72 Obligated balance, start of year_________
74 Obligated balance, end of year_________
90

1967
estim ate

720
110
-110

Expenditures____________________

610

110

U n d e r e x is tin g le g is la tio n , 1 9 6 6 .— A s u p p l e m e n t a l a p p r o ­
p r i a t i o n is r e q u i r e d t o p r o c e s s (1) in c r e a s e d i n v e s t i g a t i o n s
w o r k lo a d s r e s u l t i n g f r o m t h e V i e t n a m b u i l d u p , t h e
p ro g ra m o f h e a lth in s u ra n c e fo r th e a g e d , a d d itio n a l
p o s i ti o n s a u t h o r i z e d f o r t h e P o s t O ffic e D e p a r t m e n t ,
a n d t h e p r o g r a m o f t h e D e p a r t m e n t o f D e f e n s e to c o n v e r t
c i v i l i a n - t y p e p o s i ti o n s f r o m m i l i t a r y to c iv ilia n p e r s o n n e l ;
a n d (2) a n in c r e a s e d n u m b e r o f c la im s f o r r e t i r e m e n t
a s a r e s u l t o f p r o v i s io n s o f P u b l i c L a w 8 9 - 2 0 5 .

I n v e s t ig a t io n o f U n it e d S t a t e s C it iz e n s f o r E m p l o y m e n t b y
I n t e r n a t io n a l O r g a n iz a t io n s

11.1
11.3
11.5

99.0

30-28-0100-1-1-906

For expenses necessary to carry out the provisions of Executive
Order No. 10422 of January 9, 1953, as amended, prescribing
procedures for making available to the Secretary General of the
United Nations, and the executive heads of other international
organizations, certain information concerning United States citizens
employed, or being considered for employment by such organiza­
tions, including services as authorized by section 15 of the Act of
August 2, 1946 (5 U.S.C. 55a), C$600,000J $642,000: Provided,
That this appropriation shall be available for advances or reim­
bursements to the applicable appropriations or funds of the Civil
Service Commission and the Federal Bureau of Investigation for
expenses incurred by such agencies under said Executive Order:
Provided further , That members of the International Organizations
Employees Loyalty Board may be paid actual transportation
expenses, and per diem in lieu of subsistence authorized by the
Travel Expense Act of 1949, as amended, while traveling on official
business away from their homes or regular places of business,
including periods while en route to and from and a t the place where
their services are to be performed. (Independent Offices A p p ro p ria ­
tion A c t, 1966.)
Program and Financing (in thousands of dollars)

Personnel Summary

Identification code

30-28-0116-0-1-908
Total number of permanent positions___ ___
Full-time equivalent of other positions_______
Average number of all employees_ ________
_
Average GS grade__________________ _ . . .
Average GS salary___ ____ _______________




2,505
26
2,386
7.6
$7,975

2,749
66
2,607
7.6
$8,261

2,802
58
2,657
7.6
$8,376

1965
actual

1966
estim ate

1967

estimate

Program by activities:
Investigations (program costs, funded)___
Change in selected resources1__________

469
60

582
3

622
20

Total obligations......... ....................... .

529

585

642

10

OTHER INDEPENDENT AGENCIES
Program and Financing (in thousands of dollars)—Continued
Identification code

1965
actual

30-28-0116-0-1-908
Financing:
25 Unobligated balance lapsing.

Program and Financing (in thousands of dollars)
1967
estim ate

Identification code

New obligational authority:
40 Appropriation_______________________
45 Proposed transfer to “ Salaries and ex­
penses ^ for civilian pay increases_____
Relation of obligations to expenditures:
71 Total obligations (affecting expenditures).
72 Obligated balance, start of year________
74 Obligated balance, end of year................ .
77 Adjustments in expired accounts_______
Expenditures...... ................................

600

585

Program by activities:
1. To employees engaged in construction
of the Panama Canal............... ..........
2. To widows of former employees of the
Lighthouse Service..............................

600

585
129
-133

642
133
-155

461

581

620

1965
actual

99.0

Total obligations...............................

381

395

376

Total program costs funded—obli­
gations (object class 13.0)..........

1,622

1,550

1,455

28
1,650

1,550

1,455

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) —
72 Obligated balance, start of year................ 74 Obligated balance, end of year__________
77 Adjustments in expired accounts _ _ _ ___

1,622
174
-130
-6

1,550
130
-121

1,455
121
-113

90

1,661

1,559

1,463

40
529
62
-129
-1

Object Classification (in thousands of dollars)

11.1 Personnel compensation: Permanent
positions_______________________
12.0 Personnel benefits....................................
21.0 Travel and transportation of persons___
25.2 Services of other agencies (Federal
Bureau of Investigation)___________
25.3 Payments to investigations (revolving
fund), Civil Service Commission_____
31.0 Equipment_______________________

1,079

Financing:
25 Unobligated balance lapsing____________

-1 5

I n v e s tig a tio n s .— T h is a p p r o p r i a t i o n is u s e d p r i m a r i l y
t o p a y t h e C iv il S e r v ic e C o m m is s io n a n d F e d e r a l B u r e a u
o f I n v e s t i g a t i o n f o r c o n d u c t i n g i n v e s t i g a t i o n s o f U .S .
c it iz e n s c o n s id e r e d f o r e m p l o y m e n t i n i n t e r n a t i o n a l
o r g a n i z a t i o n s o f w h ic h t h e U .S . G o v e r n m e n t is a m e m b e r .
T h e r e p o r t s o f t h e s e i n v e s t i g a ti o n s a r e f o r w a r d e d t o t h e
I n t e r n a t i o n a l O r g a n iz a t io n s E m p l o y e e s L o y a l t y B o a r d
o f t h e C iv il S e r v ic e C o m m is s io n w h ic h m a k e s a d v is o r y
d e te r m in a tio n s u n d e r th e lo y a lty s ta n d a r d . T h e a d ­
v is o r y d e t e r m i n a t i o n s a r e t r a n s m i t t e d , t h r o u g h t h e
S e c re ta ry o f S ta te , to th e S e c re ta ry G e n e ra l o f th e U n ite d
N a t i o n s , o r t h e e x e c u tiv e h e a d s o f o t h e r i n t e r n a t i o n a l
o rg a n iz a tio n s .

Identification code

1966
estimate

1967
estim ate

1,155

642

1 Selected resources as of Ju ne 30 are as follow s: U np aid undelivered orders,
1964, $68 th ousan d (1965 a d ju stm en ts —$1 th o u sa n d ); 1965, $127 th ousan d ;
1966, $130 th ousan d ; 1967, $150 th ousand.

30-28-0116-0-1-908

1966
estim ate

1,241

642

10
600

1965
actual

30-28-0112-0-1-906

71

New obligational authority.

90

1966
estim ate

913

1967
estimate

25
2

26
2
2

27
2
2

61

67

75

440
1

488

536

529

585

New obligational authority (appropri­
ation) ________________________

Expenditures_________ __________

A n n u itie s a r e
th e c o n s tru c tio n
a n d b e n e f i ts a r e
th e L ig h th o u s e
f o l lo w s :

p a id to p e rs o n s w h o w e re e m p lo y e d o n
o f t h e P a n a m a C a n a l , o r t o t h e i r w id o w s ;
p a i d t o w id o w s o f f o r m e r e m p lo y e e s o f
S e r v ic e .
N u m b e r s o f re c ip ie n ts a r e a s
J u n e 30,
1965

Panama Canal annuitants..
Lighthouse Service widows.

1,400
417

J u n e 30,
1966

J u n e 30,
1967

1,285
409

1,172
400

G o v e r n m e n t P a y m e n t fo r A n n u it a n t s , E m plo y ee s H e a l t h
B e n e f it s

F o r p a y m e n t of G o v ern m en t contrib u tio n s w ith respect to re tire d
em ployees, as au th o rized by th e F ederal E m ployees H e a lth B enefits
A ct of 1959, as am ended (5 U .S.C. 3001-3014), an d th e R etired F e d ­
eral E m ployees H e a lth Benefits A ct, as am ended (5 U .S.C. 30 5 1 3060), [$ 2 9 ,2 2 0 ,0 0 0 ] $31,730,000, to rem ain availab le u n til ex­
p e n d e d ^ Provided, T h a t, w ith o u t reg ard to th e provisions of a n y
o th e r A ct, n o t to exceed a to ta l of $1,500,000 shall be av ailable from
th e “ E m ployees h ea lth benefits fu n d ” a n d th e “ R etired em ployees
h ea lth benefits fu n d ” (to be charged to each fund in such am o u n t
as m ay be determ in ed by th e C ivil Service Com m ission), for reim ­
b u rsem en t to th e C ivil Service Com m ission, for ad m in istra tiv e
expenses incurred b y th e C om m ission durin g th e c u rre n t fiscal
y e a r in th e a d m in istra tio n of such h e a lth benefits acts, including
services as au th o rized b y section 15 of th e A ct of A ugust 2, 1946
(5 U .S.C. 5 5 a )]. (Independent Offices A ppropriation Act, 1966.)

642

Program and Financing (in thousands of dollars)
Identification code

30-28-0206-0-1-906

1965
actual

1966
estim ate

1967
estimate

Personnel Summary
Total number of permanent positions________
Average number of all employees___________
Average GS grade______________________
Average GS salary_______________________

2
2
7.6
$7,975

2
2
7.6
$8,261

Program by activities:
1. Government contributions for annui­
tants benefits (1959 act)...................
2. Government contributions for retired
employees benefits (1960 act)_____
3. Administriative expense (1960 act)____

2
2
7.6
$8,376

10
A n n u it ie s

U n d e r S p e c ia l A c t s

F o r p a y m e n t of an n u ities au th o rized by th e A ct of M ay 29, 1944,
as am ended (48 U .S.C . 1373a), a n d th e A ct of A ug u st 19, 1950, as
am en d ed (33 U .S.C . 771-775), [$ 1 ,5 5 0 ,0 0 0 ] $1,455,000.
(.Inde­
pendent Offices A ppropriation A ct, 1966.)
2 0 0 -1 0 0 — 66--------58




Total program costs, funded—obliga­
tions_________________________

12,210

15,580

19,040

14,513
287

13,331
309

12,459
231

27,010

29,220

31,730

29,220

31,730

Financing:
16 Comparative transfers from other accounts. -27,010
40

New obligational authority (appropri­
ation) ________________________

APPENDIX TO THE BUDGET FOR FISCAL YEAR 1967

914

CIVIL SERVICE COMMISSION—Continued

u n d e r th e h e a d in g , “ G o v e r n m e n t p a y m e n t fo r a n n u it a n ts ,
e m p l o y e e s h e a l t h b e n e f i ts , C iv i l S e r v ic e C o m m i s s i o n .”

G e n e r a l a n d s p e c ia l f u n d s — C o n t in u e d
G overnm ent

P a y m en t fo r A n n u it a n t s ,
B e n e f i t s —Continued

E m ployees

H ealth
G o v e r n m e n t C o n t r ib u t io n s , R e t ir e d
B e n e f it s F u n d

Program and Financing (in thousands of dollars)—Continued
Identification code

1965
actual

30-28-0206-0-1-906

1966
estim ate

E m ployees H ealth

Program and Financing (in thousands of dollars)
1967
estim ate

Identification code

1965
actual

30-28-0205-0-1-906

Relation of obligations to expenditures:
10 Total obligations____________________
27,010
70 Receipts and other offsets (items 11—
17)__ -27,010

29,220

31,730

Financing:
16 Comparative transfers to other accounts__

71

Obligations affecting expenditures____

29,220

31,730

40

90

Expenditures____________________

29,220

1966
estim ate

1967
estim ate

31,730

14,800
14,800

Relation of obligations to expenditures:
70 Receipts and other offsets (items 11—
17)__
T h i s a p p r o p r i a t i o n c o v e r s (1 ) t h e G o v e r n m e n t s s h a r e
o f th e c o s t of h e a lth in s u r a n c e fo r c e r ta in a n n u it a n ts a s
d e f in e d in t h e F e d e r a l E m p l o y e e s H e a l t h B e n e f it s A c t o f
1 9 5 9 ( P u b l ic L a w 8 6 - 3 8 2 , 5 U . S . C . 3 0 0 6 ) ; (2) t h e G o v e r n ­
m e n t ’s s h a r e o f t h e c o s t o f h e a l t h i n s u r a n c e f o r e m p lo y e e s
w h o w e re r e tir e d w h e n th e F e d e ra l E m p lo y e e s H e a lth
B e n e f it s A c t b e c a m e e f f e c tiv e , a s d e f in e d i n t h e R e t i r e d
F e d e r a l E m p l o y e e s H e a l t h B e n e f it s A c t o f 1 9 6 0 ( P u b l ic
L a w 8 6 - 7 2 4 , 5 U . S . C . 3 0 5 3 ) ; a n d (3) t h e G o v e r n m e n t 's
c o n tr ib u tio n fo r p a y m e n t o f a d m in is tra tiv e e x p en ses in ­
c u r r e d b y t h e C iv i l S e r v i c e C o m m is s io n i n a d m i n i s t r a t i o n
o f t h e R e t i r e d F e d e r a l E m p l o y e e s H e a l t h B e n e f it s A c t
of 1960.
T h e u s e o f t h e s e f u n d s is r e f le c t e d in t h e s c h e d u l e s f o r
th e E m p lo y e e s h e a lt h b e n e fits f u n d a n d th e R e tir e d e m ­
p lo y e e s h e a l t h b e n e f i t s f u n d .

New obligational authority (appropria­
tion)____________________ ____

14,800

71

Obligations affecting expenditures____

14,800

90

Expenditures____________________

14,800

T h is a c c o u n t h a s b e e n c o m b in e d w ith G o v e rn m e n t p a y ­
m e n t fo r a n n u ita n ts , e m p lo y e e s h e a lth b e n e fits f u n d , u n d e r
t h e h e a d in g , “ G o v e r n m e n t p a y m e n t fo r a n n u it a n ts , e m ­
p lo y e e s h e a l t h b e n e f i ts , C i v i l S e r v i c e C o m m i s s i o n .”

P a y m e n t to C iv il S e r v ic e R e t ir e m e n t a n d D is a b il it y F u n d

For financing the estimated cost of new and increased annuity
benefits, during the current fiscal year, as provided by part III of
Public Law 87-793 (76 Stat. 868), [$67,000,000] $73,000,000, to be
credited to the civil service retirement and disability fund. (Zndependent Offices A ppropriation A c t, 1966.)

Object Classification (in thousands of dollars)
Identification code

1965
actual

30-28-0206-0-1-906

1966
estim ate

Program and Financing (in thousands of dollars)
1967
estim ate

13.0 Benefits for former personnel_________
25.3 Payment to salaries and expenses_____
31.0 Equipment _ _________ ________

26,723
287

28,911
308
1

31,499
230
1

99.0

27,010

29,220

31,730

Identification code

1965
actual

30-28-0200-0-1-906

1966
estim ate

1967
estim ate

G overnm ent

P a y m e n t fo r A n n u it a n t s ,
B e n e f it s F u n d

E m ployees

H ealth

Program and Financing (in thousands of dollars)
Identification code

1965
actual

30-28-0204-0-1-906
Financing:
16 Comparative transfers to other accounts.__
40

1966
estim ate

Obligations affecting expenditures------

12,210

90

Expenditures __

12,210

_ _ __________

67,000

73,000

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) __

65,000

67,000

73,000

Expenditures........ ................................

65,000

67,000

73,000

[ L im it a t io n

-----------

T h is a c c o u n t h a s b e e n c o m b in e d w ith G o v e rn m e n t
c o n tr ib u tio n s , r e tir e d e m p lo y e e s h e a lth b e n e fits fu n d ,




65,000

T h i s a p p r o p r i a t i o n is u s e d t o c o v e r t h e c o s t o f a d d i t i o n a l
c iv il s e r v ic e r e t i r e m e n t b e n e f i t s p r o v i d e d b y P a r t I I I o f
P u b l i c L a w 8 7 - 7 9 3 (7 6 S t a t . 8 6 8 ) .

12,210

71

73,000

90

12,210

Relation of obligations to expenditures:
70 Receipts and other offsets (items 11— —
17)

67,000

1967
estim ate

12,210

New obligational authority (appropria>
___
tion)

65,000

Financing:
40 New obligational authority (appropriation).

Total obligations_______________

Program by activities:
10 Payment of Government share of retire­
ment (costs—obligations) (object class
13.0)____________________________

on

A d m in is t r a t iv e E x p e n s e s , E m p l o y e e s L if e
I nsurance F u n d ]

[N o t to exceed $279,000 of the funds in the “Employees life insur­
ance fund” shall be available for reimbursement to the Civil Service
Commission for administrative expenses incurred by the Commis­
sion during the current fiscal year in the administration of the
Federal Employees’ Group Life Insurance Act of 1954, as amended
(5 U.S.C. 2091-2103), including services as authorized by section 15
of the Act of August 2, 1946 (5 U.S.C. 55a): Provided, That this
limitation shall include expenses incurred under section 10 of the
Act, notwithstanding the provisions of section 1 of Public Law
85-377 (5 U.S.C. 2094(c)).] (.Independent Offices A ppropriation
A ct, 1966.)

OTHER INDEPENDENT AGENCIES
Program and Financing (in thousands of dollars)

Program by activities:
1. Administration of the basic insurance
program_____________
2. Beneficial association work.

Program and Financing (in thousands of dollars)—Continued

1966
estim ate

1965
actual

1967
estim ate

Identification code

125
160

Total program costs funded—obligations-

271

285

Financing:
Unobligated balance lapsing......................... .

3
274

Financing—Continued
Capital transfer to general fund:
Earnings______________________
Repayment of capital investment___
New obligational authority______

279
6

Object Classification (in thousands of dollars)

90

1966
estim ate

1967
estim ate

1967
estim ate

13,944
-13,757
187

13,809
-13,869
-6 0

-1,543

-1,620

1,620

1,596

264

-8 4

5
1

Relation of obligations to expenditures:
12,696
Total obligations.__ _______________
Receipts and other offsets (items 11-17). -12,800
71
Obligations affecting expenditures___
-104
72.98 Receivables in excess of obligations,
start of year___________________
-876
74.98 Receivables in excess of obligations,
end of year____________________
1,543
Expenditures .................. ................

563

1 B alances of selected resources are id en tified on th e sta tem en t of financial
co n d itio n .

T h i s f u n d f in a n c e s o n a r e i m b u r s a b l e b a s i s , f u l l fie ld
s e c u r i t y in v e s t i g a t i o n s p e r f o r m e d a t t h e r e q u e s t o f o t h e r
d e p a r t m e n t s a n d a g e n c ie s o f t h e G o v e r n m e n t (66 S t a t . 1 0 7 ).
B u d g e t p r o g r a m .— B e c a u s e w o r k o n s o m e in v e s t i g a t i o n s
w ill b e s t a r t e d in o n e fis c a l y e a r a n d c o m p l e t e d in a n o t h e r ,
w o r k - i n - p r o c e s s is r e c o g n i z e d a s a n a s s e t o f t h e f u n d .
A g e n c y e s t i m a t e s o f i n v e s t i g a t i o n s t o b e r e q u e s t e d in 1 9 6 6
a n d 1 9 6 7 a s c o m p a r e d to 1 9 6 5 e x p e r ie n c e , a r e p r e s e n t e d
b e lo w . I n a d d i t i o n , t h e t a b l e r e l a t e s e s t i m a t e d w o r k lo a d
r e c e i p t s to e s t i m a t e s o f p r o d u c t i o n , a v e r a g e p o s i t i o n s , a n d
u n i t c o s ts .
C ASELO A D, A V E R A G E

1965
actual

1966
estim ate

10
70

T h e F e d e r a l E m p l o y e e s ’ G r o u p L if e I n s u r a n c e A c t
(5 U .S .C . 2 0 9 1 - 2 1 0 3 ) p r o v i d e s t h a t t h e E m p l o y e e s ’ life
i n s u r a n c e f u n d is a v a i l a b l e f o r a n y e x p e n s e s i n c u r r e d b y
t h e C iv il S e r v ic e C o m m is s io n in t h e a d m i n i s t r a t i o n o f t h e
a c t w i t h i n s u c h l i m i t a t i o n a s m a y b e s p e c if ie d a n n u a l l y in
t h e A p p r o p r i a t i o n A c ts . T h e u s e o f t h e s e f u n d s is r e ­
fl e c te d in t h e s c h e d u l e f o r a d v a n c e s a n d r e i m b u r s e m e n t s .
1. A d m i n i s t r a t i o n o f th e b a sic in s u r a n c e p r o g r a m .— E x ­
p e n s e s a r e i n c u r r e d f o r f u n c t i o n s p e r t a i n i n g t o e m p lo y e e s
a n d a n n u i t a n t s c o v e r e d u n d e r t h e b a s i c p r o v i s io n s o f t h e
a c t.
2 . B e n e fic ia l a s s o c ia tio n w o r k .— E x p e n s e s a r e i n c u r r e d
f o r f u n c t i o n s p e r t a i n i n g to m a i n t e n a n c e b y t h e f u n d o f life
i n s u r a n c e a g r e e m e n t s o f e m p l o y e e b e n e f i c ia l a s s o c ia ti o n s .

Identification code

1965
actual

30-28-4571-0-4-906

27
114
157

Limitation_______ _____ ________
Proposed increase in limitation for civil­
ian pay increases________________

915

P O S IT IO N S ,

AND

25.3 Payment to salaries and expenses-------93.0 Administrative expenses included in
schedule for fund as a whole________
99.0

Total obligations

C O ST S

-271

—
285

____

In tr a g o v e r n m e n ta l fu n d s:
I n v e s tig a tio n s (R e v o lv in g F u n d )

Program and Financing (in thousands of dollars)
Identification code

30-28-4571-0-4-906

1965
actual

1966
1967
estim ate , estim ate

7,916
35,000

40,935
33,019

42,916
35,000

42,916
35,000

7,916

7,916

7,916

1,205
$396

1,256
$407

1,256
$412

T h e c o s ts fo r 1966 a n d 1967 a re p re d ic a te d o n p a s t
e x p e r ie n c e .
O p e r a tin g r e s u lts a n d f i n a n c i a l c o n d itio n .— T h e c a p i t a l
o f t h e f u n d c o n s i s ts o f $ 4 m illio n a p p r o p r i a t e d in 1 9 5 2 .
E x c e s s e a r n i n g s a r e p a i d i n t o m i s c e l la n e o u s r e c e i p t s o f t h e
T re a su ry .
Revenue, Expense, and Retained Earnings (in thousands of dollars)

Program by activities:
Operating costs, funded: Cost of serv­
ices performed _____ _________
Capital outlay: Purchase of equipment.

12,409
51

13,552
325

13,719
90

Total program costs, funded ____
Change in selected resources *
10

7,916
35,000

Total workload.............................
Processed and canceled. .............______

285

1967 estim ate

On hand, beginning of year____............. 6,931
Received__________________ ______ 34,004

On hand, end of year___ _____....... .

271

1965 actual

U N IT

1966 estimate.

Average positions___________ ______
Unit cost________ ____ ___________

30-28-8424-0-8-654

12,460
236

13,877
67

13,809

12,696

13,944

13,809

-13,682

-13,849

Total obligations___ ___ _____

Financing:
Receipts and reimbursements from:
11
Administrative budget accounts:
-12,544
Sales and services____________
Change in unfilled customers’
-249
orders
_ _ __ _______ __
14
Non-Federal sources: Proceeds from
-7
sale of equipment____________
21.98 Unobligated balance available, start of
-3,642
year ______________________
24.98 Unobligated balance available, end of
3,740
year________________ .._ ___ _




-5 5
-2 0

-2 0

-3,740

-3,553

3,553

3,613

1965
actual

Sales program:
Revenue_______________________
Expense_______________________
Net operating loss, sales program.
Nonoperating income or loss:
Proceeds from sale of equipment____
Bodk value of equipment sold______
Nonoperating income or loss____
Net income for the year_______
Analysis of retained earnings:
Retained earnings, start of year_____
Payment of earnings to Treasury____
Retained earnings, end of year_
_

1966
estim ate

1967
estim ate

12,544
12,551

13,682
13,702

13,849
13,869

-7

-20

-2 0

20

20

20

20

APPENDIX TO THE BUDGET FOR FISCAL YEAR 1967

916

CIVIL SERVICE COMMISSION—Continued

Personnel Summary

I n tr a g o v e r n m e n ta l fu n d s — C o n tin u e d
I n v e s tig a tio n s

(R e v o lv in g

1965

actual

1967

estimate

F u n d ) — C o n tin u e d

Financial Condition (in thousands of dollars)
1965

1966

1967

2,766
942

2,197
1,416

1,933
1,546

1,375
75
264

1,623
68
172

1,678
75
347

1,678
75
287

Total assets..................................... .

5,422

5,476

5,579

5,603

Liabilities:
Current___________________________

1,416

1,476

1,579

1,603

Total number of permanent positions________
Full-time equivalent of other positions_______
Average number of all employees___________
Average GS grade_______________________
Average GS salary__ _________ ___________

2,017
1,546

1964

actual
Assets:
Treasury balance____________________
Accounts receivable, net______________
Selected assets:1
Unfilled customers’ orders___________
Advances________________________
Equipment, net_____________________

1966

estimate

actual estimate estimate

A

dvances

and

R

1,304
7
1,205
7.6
$7,975

1,339
11
1,256
7.6
$8,261

1,339
11
1,256
7.6
$8,376

e im b u r s e m e n t s

Program and Financing (in thousands of dollars)
Identification code

30-28-3900-0-4-906

1965
actual

1966
estim ate

1967
estim ate

Government equity:
Non-interest-bearing capital:
Start of year_____ ________________
Donated assets during the year_______
Capital transfers to Treasury

4,003
1
-3

4,001

End of year____________________
Retained earnings
_ __

4,001
5

4,000

4,000

4,000

Program by activities:
1. Administrative expenses for full field
security investigations program_____
2. Conducting interagency training pro­
grams_________________________
3. Establishing and operating interagency
boards of examiners_______________
4. Coordinating Government-wide wage
board pay systems_______________
5. Miscellaneous services to other accounts.

4,006

4,000

4,000

4,000

Total program costs, funded___. . .
Change in selected resources 1___________

2,000
19

3,171
-2 3

5,570

Total Government equity__________

Total obligations......................... .........

2,019

3,148

5,570

-2,010

-3,139

-5,561

-9

-9

-9

4,000

4,000

-1

10

202

270

270

1,099

1,275

1,716

675

3,000

699

139
812

584

Analysis of Government Equity (in thousands of dollars)
Unpaid undelivered orders 1_____________
Unobligated balance___________________
Invested capital and earnings____________

25
3,642
339

20
3,740
240

25
3,553
422

25
3,613
362

Financing:
Receipts and reimbursements from:
11
Administrative budget accounts_______
14
Non-Federal sources (5 U.S.C. 481(c))
(5 U.S.C. 30 (p))..................................

Total Government equity_________

4,006

4,000

4,000

4,000

New obligational authority....... ........

Invested capital and earnings:
Total assets________________________
5,579
5,422
5,476
5,603
Less:
Cash with Treasury................... ............ -2,766 -2,197 -1,933 -2,017
-942 -1,416 -1,546 -1,546
Accounts receivable________________
Work in process___________________ -1,375 -1,623 -1,678 -1,678

Relation of obligations to expenditures:
10 Total obligations_____________________
70 Receipts and other offsets (items 11-17)___

2,019
-2 ,0 1 9

3.148
-3,1 48

5,570
-5.570

71
Obligations affecting expenditures____
72 Obligated balance, start of year____ ____
74 Obligated balance, end of year......... ..........
77 Adjustments in expired accounts________

19
-3 5
-2

35
-3 5

35
-3 5

90

-1 8

Invested capital and earnings_______

339

240

422

362

1 T he ch an ges in th ese item s are reflected On th e program and financing sch ed ule.

Expenditures____________________

Object Classification (in thousands of dollars)
Identification code

30-28-4571-0-4-906
Personnel compensation:
Permanent positions.............................
11.1
Positions other than permanent_____
11.3
Other personnel compensation______
11.5

1965
actual

1966
estim ate

1967
estim ate

9,610
32
347

10,237
49
476

10,330
57
480

Total personnel compensation.........
Personnel benefits.__________ _______
Travel and transportation of persons___
Transportation of things_____________
Rent, communications, and utilities____
Printing and reproduction____________
Other services_____________________
Services of other agencies (reimbursable
administrative costs)_________ ____
26.0 Supplies and materials______________
31.0 Equipment_____ ______ ____ _____
42.0 Insurance claims and indemnities______

9,989
731
1,194
40
319
20
68

10,762
778
1,220
42
345
20
70

10,867
785
1,220
42
345
20
70

203
76
51
18

270
80
325
20

270
80
90
20

Total accrued expenditures_______
94.0 Change in unpaid undelivered orders and
advances__________________ _____

12,709

13,932

13,809

-1 3

12

Total obligations............................

12,696

13,944

12.0
21.0
22.0
23.0
24.0
25.1
25.2

99.0




13,809

1 S elected resources as of June 30 are as follow s: U n p a id , u n d elivered orders(
1964, $17 th ousan d ; 1965. $36 th o u sa n d ; 1966. $13 th o u sa n d ; 1967, $13 th o u sa n d .

T h e s e r e i m b u r s e m e n t s p r o v i d e f o r (1 ) a d m i n i s t r a t i v e
ex p e n se s fo r th e p ro g ra m fin a n c e d b y th e In v e s tig a tio n s
r e v o l v i n g f u n d ; (2 ) t h e c o n d u c t o f t r a i n i n g p r o g r a m s f o r
o t h e r a g e n c ie s u n d e r t h e G o v e r n m e n t E m p l o y e e s T r a i n i n g
A c t (7 2 S t a t . 3 2 7 ) ; (3 ) e s t a b l i s h i n g a n d o p e r a t i n g i n t e r ­
a g e n c y b o a r d s o f e x a m i n e r s ; (4 ) c o o r d i n a t i n g G o v e r n m e n t w id e w a g e b o a r d p a y s y s t e m s ; a n d (5) m i s c e l la n e o u s
s e r v ic e s p e r f o r m e d f o r o t h e r a g e n c ie s .
Object Classification (in thousands of dollars)
Identification code

30-28-3900-0-4-906

1965

actual

1966

estimate

1967

estimate

Personnel compensation:
Permanent positions........... .............. .
Positions other than permanent_____
Other personnel compensation........ .....

1,172
14
6

1,506
89
20

1,529
. 27
6

Total personnel compensation_____
12.0 Personnel benefits....................................
21.0 Travel and transportation of persons___
22.0 Transportation of things_____________

1,192
90
76
4

1,615
119
110
40

1,562
114
99
42

11.1
11.3
11.5

OTHER INDEPENDENT AGENCIES
Object Classification (in thousands of dollars)—Continued
Identification code

1965
actual

30-28-3900-0-4-906

1966
estim ate

917

Object Classification (in thousands of dollars)—Continued
1967
estim ate

23.0
24.0
25.1
25.2
26.0
31.0

Rent, communications, and utilities____
Printing and reproduction....... ..............
Other services _____ ____________ ___
Services of other agencies.......... ............ .
Supplies and materials______________
Equipment........................... .......... .........

38
60
317
181
48
13

44
81
178
869
67
25

46
79
218
3,304
81
25

99.0

Total obligations.................. ......... .

2,019

3,148

Identification code

1965
actual

30-32-0100-0-1-555

1966
estim ate

5,570

21.0
23.0
24.0
25.1
25.2
26.0
31.0
99.0

Travel and transportation of persons___
Rent, communications, and utilities____
Printing and reproduction____________
Other services........ .................................
Services of other agencies____________
Supplies and materials______________
Equipment. _________ _____________

1967
estim ate

7
1
4
5
7
1
8

9
1
7
14
8
1
2

9
1
7
13
8
1
2

102

115

115

8
6
11.0
$10,701

7
7
9.8
$9,971

7
7
9.8
$10,180

Total obligations_______________

Personnel Summary
Personnel Summary
Total number of permanent positions..
Full-time equivalent of other positions
Average number of all employees____
Average GS grade................ ..............
Average GS salary...............................

152
3
139
7.6
$7,975

197
11
176
7.6
$8,261

191
4
174
7.6
$8,376

Total number of permanent positions________
Average number of all employees___________
Average GS grade_______________________
Average GS salary_______________________

COMMISSION OF FINE ARTS

COMMISSION ON CIVIL RIGHTS
G e n e r a l a n d s p e c ia l f u n d s :

G e n e r a l a n d s p e c ia l f u n d s :
S a l a r ie s a n d E x p e n s e s

S a l a r ie s a n d E x p e n s e s

For expenses made necessary by the Act establishing a Commis­
sion of Fine Arts (40 U.S.C. 104), including payment of actual
traveling expenses of the members and secretary of the Commission
in attending meetings and Committee meetings of the Commission
either within or outside the District of Columbia, to be disbursed on
vouchers approved by the Commission, [$123,000J $115,000.

For expenses necessary for the Commission on Civil Rights,
including hire of passenger motor vehicles, [$1,500,000] $2,708,000.

(D epartment o f the Interior and Related Agencies A ppropriation Act,
w m .)
Program and Financing (in thousands of dollars)
Identification code

30-32-0100-0-1-555
Program by activities:
Administration (program costs, funded)__
Change in selected resources 1______ _.,__
10

Total obligations.______„_________

Financing:
25 Unobligated balance lapsing______ ____ _
40

New obligational authority (appropri­
ation) _________________________

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures).
72 Obligated balance, start of year________
74 Obligated balance, end of year______ _
90

Expenditures____________________

1965
actual

1966
estim ate

101
1

115

102

115

18

123

Program and Financing (in thousands of dollars)
Identification code

30-36-0100-0-1-908
Program by activities:
Investigations and studies of Civil Rights
matters (program costs, funded)1_____
Change in selected resources 2__________

1967
estim ate

115

115

102
14
-2 0

115
20
-2 0

115
20
-2 0

95

115

2,703

Total obligations............ ....................

1,199

1,513

2,703

Financing:
25 Unobligated balance lapsing____________

81
1,280

1,513

2,703

1,280

1,500

2,703

10

New obligational authority:
40 Appropriation ______________________
41 Transferred to “Operating Expenses, Pub­
lic Buildings Service,” General Services
Administration (79 Stat. 531)_______
43
44

90
91

11.1 Personnel compensation: Permanent
positions_______________________
12.0 Personnel benefits............................. .......




65
4

1966
estim ate

68
5

1967
estimate

69
5

Appropriation (adjusted).._________
Proposed supplemental for civilian pay
increases. ____________________

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) __
72 Obligated balance, start of year________
74 Obligated balance, end of year-------------77 Adjustments in expired accounts________

Object Classification (in thousands of dollars)
1965
actual

1967
estim ate

1,513

115

T h e C o m m is s io n a d v is e s t h e P r e s i d e n t , C o n g r e s s , a n d
d e p a r t m e n t h e a d s o n m a t te r s o f a r c h ite c tu r e , s c u lp tu re ,
p a i n t i n g a n d o t h e r fin e a r t s .

Identification code

1966
estim ate

New obligational authority------ --------

115

1 S elected resources as of Ju ne 30 are as follow s: U np aid u nd elivered orders, 1964,
$2 th ousan d ; 1965, $3 th ousan d ; 1966, $3 th ousan d ; 1967. $3 th o u sa n d .

30-32-0100-0-1-555

1965
actual

1,164
35

8

120

(Departments of State, Ju stice, and Cominerce, the J u d icia ry, and
Related Agencies A ppropriation Act, 1966.)

Expenditures excluding pay increase
supplemental__________________
Expenditures from civilian pay in­
crease supplemental_____________

-1 3
1,280

1,487

2,703

26

1,199
116
-160
-5

1,513
160
-223

2,703
223
-303

1,151

1,427

2,620

23

3

1 Inclu d es cap ital o u tla y as follow s: 1965, $14 th ousan d ; 1966, $6 th ousan d ;
1967, $62 th ousan d . E xclud es a d ju stm en t of prior year co sts of $6 thousand.
2 S elected resources as of June 30 are as follow s: U np aid undelivered orders,
1964, $22 th ousan d (1 965, a d ju stm en ts, — $5 th o u sa n d ); 1965, $52 th ousand;
1966 ,$ 5 2 th ousan d ; 1967, $52 th ou san d .

918

APPENDIX TO THE BUDGET FOR FISCAL YEAR 1967

COMMISSION ON CIVIL RIGHTS—Continued

Identification code

G e n e r a l a n d s p e c ia l f u n d s — C o n t in u e d
S a l a r ie s a n d E x p e n s e s —

Program and Financing (in thousands of dollars)—Continued
1965
actual

30-36-0100-1-1-908

Continued

T h e C o m m is s io n o n C iv i l E i g h t s is r e s p o n s ib l e f o r :
i n v e s t i g a t i n g s w o r n a ll e g a t i o n s t h a t c e r t a i n c it iz e n s o f t h e
U n i t e d S t a t e s a r e b e in g d e p r i v e d o f t h e i r r i g h t t o v o t e
a n d h a v e t h a t v o t e c o u n t e d b y r e a s o n o f c o lo r , r a c e ,
re lig io n , o r n a t i o n a l o r i g in ; s t u d y i n g a n d c o ll e c ti n g in f o r ­
m a t i o n c o n c e r n i n g le g a l d e v e l o p m e n t s c o n s t i t u t i n g a
d e n i a l o f e q u a l p r o t e c t i o n o f t h e la w s u n d e r t h e C o n s t i t u ­
t i o n ; a p p r a i s i n g t h e la w s a n d p o lic ie s o f t h e F e d e r a l
G o v e r n m e n t w i t h r e s p e c t t o e q u a l p r o t e c t i o n o f t h e la w s
u n d e r t h e C o n s t i t u t i o n ; i n v e s t i g a t i n g s w o r n a ll e g a ti o n s
t h a t c it iz e n s a r e b e in g a c c o r d e d o r d e n ie d t h e r i g h t to v o t e
i n F e d e r a l e le c tio n s a s a r e s u l t o f p a t t e r n s o r p r a c t i c e s o f
f r a u d o r d i s c r i m i n a t i o n ; s e r v i n g a s a n a t i o n a l c le a r in g h o u s e
f o r i n f o r m a t i o n i n r e s p e c t t o d e n ia l s o f e q u a l p r o t e c t i o n
o f t h e la w s b e c a u s e o f r a c e , c o lo r , r e lig io n , o r n a t i o n a l
o r i g in ; t h e s u b m is s io n o f i n t e r i m r e p o r t s t o t h e P r e s i d e n t
a n d t o t h e C o n g r e s s a t s u c h t i m e s a s t h e C o m m is s io n , t h e
C o n g r e s s o r t h e P r e s i d e n t s h a l l d e e m d e s i r a b le , a n d t h e
s u b m is s io n t o t h e P r e s i d e n t a n d t o t h e C o n g r e s s o f a f in a l
r e p o r t o f i t s a c t i v i t i e s , f i n d in g s , a n d r e c o m m e n d a t i o n s
n o t la te r th a n J a n u a r y 31, 1968. A su p p le m e n ta l a p p ro ­
p r i a t i o n f o r 1 9 6 6 is a n t i c i p a t e d f o r s e p a r a t e t r a n s m i t t a l .

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures)
72 Obligated balance, start of year_________
74 Obligated balance, end of year__ ______
90

1966
estim ate

1967
estim ate

442
269
-269

Expenditures____________________

269

173

U n d e r e x is tin g le g is la tio n , 1 9 6 6 .— A s u p p l e m e n t a l a p ­
p r o p r i a t i o n w ill b e n e e d e d t o f i n a n c e a m a j o r s t u d y o f
th e p ro b le m s of ra c e a n d e d u c a tio n t h a t h a s b e e n r e q u e s te d
b y th e P re s id e n t.

COMMISSION ON INTERNATIONAL RULES OF
JUDICIAL PROCEDURE
G e n e r a l a n d s p e c ia l fu n d s :
S a l a r ie s a n d E x p e n s e s

Program and Financing (in thousands of dollars)
Identification code

1965
actual

30-40-0500-0-1-910

1966
estim ate

1967
estim ate

Object Classification (in thousands of dollars)
Identification code

1965
actual

30-36-0100-0-1-908

1966
estim ate

1967
estim ate

11.1
11.3
11.5

Personnel compensation:
Permanent positions__________ ____
Positions other than permanent_____
Other personnel compensation........... .

721
39
16

1,016
41
16

1,403
95
12

12.0
21.0
23.0
24.0
25.1
25.2
26.0
31.0

Total personnel compensation_____
Personnel benefits....................................
Travel and transportation of persons___
Rent, communications, and utilities____
Printing and reproduction........... ............
Other services_____________________
Services of other agencies................. .......
Supplies and materials______________
Equipment_______________________

776
53
141
43
52
54
47
19
14

1,073
74
125
59
68
38
57
13
6

1,510
120
244
142
310
157
118
40
62

99.0

Total obligations____ _____ _____

1,199

1,513

Program by activities:
10 Study of international rules of judicial pro­
cedure, drafting and recommending im­
provements (costs—obligations) (object
class 11.3)____ ____ _______ _____

25

Financing:
40 New obligational authority (appropriation) __

25

2,703

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures).
72 Obligated balance, start of year_________
74 Obligated balance, end of year__________
90

25
25
-2 5
25

Expenditures____________________
Personnel Summary
1965
actual

1966
estim ate

1967
estim ate

Personnel Summary
Total number of permanent positions................
Full-time equivalent of other positions_______
Average number of all employees___________
Average GS grade____________ ____ ______
Average GS salary____ _____ _____________

99
4
84
8.8
$9,001

116
4
110
9.0
$9,509

154
10
152
9.3
$9,745

S a l a r ie s a n d E x p e n s e s

1965
actual

S a l a r ie s a n d E x p e n s e s

1966
estim ate

Program by activities:
10 Investigations and studies of Civil Rights
matters (costs—obligations)__________

442

Financing:
40 New obligational authority
supplemental appropriation)

442




(proposed
_ __ __ . .

0

G e n e r a l a n d s p e c ia l f u n d s :

Program and Financing (in thousands of dollars)
30-36-0100-1-1-908

2
$21,718

EQUAL EMPLOYMENT OPPORTUNITY
COMMISSION

Proposed for separate transm ittal:

Identification code

Average number of all employees----------------Average salary of ungraded positions ________

1967
estim ate

For necessary expenses of the Equal Employment Opportunity
Commission established by title VII of the Civil Rights Act of 1964,
including services as authorized by section 15 of the Act of August 2,
1946 (5 U.S.C. 55a), but at rates fo r individuals not to exceed $100
per diem ; hire of passenger motor vehicles; and not to exceed [$100,000] $900,000 for payments to State and local agencies for services
to the Commission pursuant to [section 709(b)] Title VJ J of the
Civil Rights Act, and not to exceed $1,000 fo r official reception and
representation expenses ; [$2,750,000] $5,870,000. (42 U .S.C .
2000e— 2000e~15; D epartments of State, J u stice, and Commerce, the
Ju d icia ry and Related Agencies A p p ro p ria tio n Act, 1966.)

OTHER INDEPENDENT AGENCIES
Program and Financing (in thousands of dollars)
Identification code

30-46-0100-0-1-652

1965
actual

Object Classification (in thousands of dollars)—Continued

1966
estimate

1967
estim ate

Program by activities:
1. Federal administration_____________
2. State administration_______________

99

3,085

4,970
900

Total program costs, funded....... .......
Changes in selected resources 1_________

99
308

3,085
-283

5,870

Total obligations_____ _____ ______

407

2,802

5,870

10

919

Identification code

1965
actual

30-46-0100-0-1-652

2,250

Total obligations_______________

1967
estim ate

155
31
1
169

9
259
68
63
403
19
56

12
419
103
938
214
37
27

407

2,802

5,870

190
0
1
10.3
$11,151

171
9
135
10.6
$11,130

314
12
312
10.2
$10,500

5

1,843

New obligational authority_________

Transportation of things____________
Rent, communications, and utilities........
Printing and reproduction___________
Other services_____________________
Services of other agencies____________
Supplies and materials_____________
Equipment_______________________

99.0

Financing:
25 Unobligated balance lapsing____________

22.0
23.0
24.0
25.1
25.2
26.0
31.0

1966
estim ate

New obligational authority:
40 Appropriation__________ ____ ________
44 Proposed supplemental for civilian pay in­
creases __________ ______
Relation of obligations to expenditures:
71 Total obligations (affecting expenditures)..
72 Obligated balance, start of year_________
74 Obligated balance, end of year__________
90
91

Expenditures excluding pay increase
supplemental__________________
Expenditures from civilian pay in­
crease supplemental_______________

2,250

2,802

2,750

5,870

52

-378

5,870
109
-236

29

3,021

5,741

50

2

11.1
11.3
11.4
11.5

Personnel compensation:
Permanent positions.____ ________
Positions other than permanent_____
Special personal service payments___
Other personnel compensation______

Total personnel compensation_____
12.0 Personnel benefits__________________
21.0 Travel and transportation of persons___




S a l a r ie s a n d E x p e n s e s

Program and Financing (in thousands of dollars)
Identification code

30-46-0100-1-1-652

T h e E q u a l E m p l o y m e n t O p p o r t u n i t y C o m m is s io n
c a r r ie s o u t t h e p r o v i s io n s o f t i t l e V I I o f t h e C iv il R i g h t s
A c t o f 1 9 6 4 d e s ig n e d to e li m i n a te d is c r i m i n a t i o n in e m p l o y ­
m e n t b a s e d u p o n r a c e , c o lo r, r e lig io n , se x , o r n a t i o n a l
o rig in .
1. F e d e r a l a d m in is tr a t io n .— T h i s a c t i v i t y in c l u d e s t h e
i n i t i a t i o n , i n v e s t i g a t i o n , a n d c o n c il ia t io n o f c o m p l a i n t s ;
r e f e r r a l o f s e l e c te d c a s e s to t h e A t t o r n e y G e n e r a l; is s u a n c e
o f r e g u l a t i o n s ; a n a f f ir m a ti v e a c t i o n p r o g r a m o f te c h n i c a l
a s s is t a n c e ; lia is o n w i t h o t h e r a g e n c ie s ; a d m i n i s t r a t i o n o f
r e c o r d , r e p o r t i n g , a n d r e s e a r c h w o r k ; e x e c u t iv e d i r e c t i o n
a n d r e l a t e d le g a l, a d m i n i s t r a t i v e , a n d s u p p o r t i n g s e r v ic e s .
2. S ta te a d m in is tr a t io n .— T h i s a c t i v i t y im p l e m e n t s t h e
p r o v i s io n s o f t i t l e V I I w h ic h a u t h o r i z e s c o o p e r a t i o n
b e t w e e n t h e C o m m is s io n a n d S t a t e a n d lo c a l f a i r e m p l o y ­
m e n t p r a c t i c e a g e n c ie s to r e d u c e d i s c r i m i n a t i o n i n e m p l o y ­
m e n t.
Object Classification (in thousands of dollars)
Identification code

Total number of permanent positions________
Full-time equivalent of other positions______
Average number of all employees___________
Average GS grade ____ _
__ _ ____
Average GS salary_______________________

Proposed for separate transm ittal:
2,802
378
-109

407

1 S elected resources as of June 30 are as follow s: U np aid u ndelivered orders,
1964, $0; 1965, $308 th ou san d ; 1966, $25 th ousan d ; 1967, $25 th ou san d .

30-46-0100-0-1-652

Personnel Summary

5,870

1965
actual

13
28
41
1
4

1966
estim ate

1967
estim ate

1,488
57
75
24

3,248
93

1,644
119
161

3,365
245
509

24

1965
actual

1966
estim ate

Program by activities:
10 Federal administration (costs—obligations) _

690

Financing:
40 New obligational authority (proposed sup­
plemental appropriation)_____________

1967
estim ate

690

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures)
72 Obligated balance, start of year___ .
74 Obligated balance, end of y e a r_________
90

Expenditures___________ _______

690
58
-5 8
632

58

U n d e r e x is tin g le g is la tio n , 1 9 6 6 .— A s u p p l e m e n t a l a p p r o ­
p r i a t i o n o f $ 6 9 0 t h o u s a n d is r e q u i r e d t o c o v e r w o r k lo a d
a s s o c i a t e d w i t h t h e i n v e s t i g a t i o n o f c o m p l a i n t s o f d is ­
c r i m i n a t i o n in e m p l o y m e n t , f a r e x c e e d in g o r i g in a l e s t i ­
m a t e s , a n d to l a u n c h a p r o g r a m o f a f f i r m a t i v e a c t i o n
d e s i g n e d to a c h ie v e v o l u n t a r y c o m p l ia n c e w i t h t h e o b je c ­
t i v e s o f t h e C iv il R i g h t s A c t.

EXPORT-IMPORT BANK OF WASHINGTON
The Export-Import Bank of Washington is hereby authorized to
make such expenditures within the limits of funds and borrowing
authority available to such corporation, and in accord with law,
and to make such contracts and commitments without regard to
fiscal year limitations as provided by section 104 of the Govern­
ment Corporation Control Act, as amended, as may be necessary
in carrying out the program set forth in the budget for the current
fiscal year for such corporation, except as hereinafter provided.
(Foreign Assistance and Related Agencies A ppropriation Act, 1966.)

APPENDIX TO THE BUDGET FOR FISCAL YEAR 1967

920

EXPORT-IMPORT BANK OF WASHINGTON—Con.

Program and Financing (in thousands of dollars)—Continued
Identification code

P u b lic e n te r p r is e f u n d s :

30-48-4027-0-3-152

1965
actual

1966
estimate

1967
estimate

E x p o r t - I m p o r t B a n k o f W a s h in g t o n F u n d

Program and Financing (in thousands of dollars)
Identification code

1965

30-48-4027-0-3-152

1966

actual

Program by activities:
Loan program:
Operating costs, funded:
Interest on borrowings____
Interest on advances under
letters of credit________
Administrative expenses
subject to limitation____
Other expenses__________
Total operating costs,
funded—obligations___

estimate

1967

estimate

15.139

15.115

6.930

439

500

500

2,452
22

2,865
99

2,866
99

18,052

18,579

10,395

390,463
703
12,000

587,800
14,600
18,000

821,155

38,000

85,000

403,166

658,400

906,155

727,018

545,559

1,633,641

393,938

699,818

369,659

Total capital outlay,
obligations________

1,524,122

1,903,777

2,909,455

Total loan program
(obligations)______

1,542,174

1.922,356

2,919,850

Other: Purchase of equipment—
capital outlay_____________

20

50

250

Capital outlay, funded:
Equipment and services
loans________________
Exporter loans_________
Commodity loans______
Emergency foreign trade
loans________________
Subtotal____________
Change in selected re­
sources 1______________
Adjustments in selected re­
sources (loan obligations) _

Guarantee and insurance pro­
gram:
Operating costs, funded:
Administrative expenses sub­
ject to limitation_______
Nonadministrative expenses.
Total operating costs,
funded____________ _
Change in selected resources:
Guarantees____________
Short-term insurance______
Medium-term insurance___
Subtotal______________
Amount not obligated under
fractional reserve basis_
_
Total change in selected
resources__________
Total guarantee and
insurance program,
obligations________
10
14

Financing—Continued
Receipts and reimbursements
from Non-Federal sources—
Continued
Guarantee and insurance pro­
gram: Fees and premiums,
-2,400
-1,474
net____________________
-2,444
17
Recovery of prior year obliga­
-369.659
-699,818
tions, loan program_________ -393,861
21.47 Unobligated balance available,
start of year: Authorization to
to spend public debt receipts. . -3,117,928 -2,617,827 -2,492.920
24.47 Unobligated balance available,
end of year: Authorization
1.070,596
2,492,920
to spend public debt receipts... _ 2,617,827
50.000
50,000
27
Capital transfer to general fund__
50,000
14

Total obligations- - _
Financing:
Receipts and reimbursements
from Non-Federal sources:
Loan program:
Loans repaid 2___________
Sale of portfolio certificates
with recourse__________
Sale of loans with recourse.. _
Sale of loans without re­
course_______________
Interest revenue from loans3.




New obligational authority

10
70

Relation of obligations to expendi­
tures:
2.975,752
1,975,103
Total obligations____________
1,596,873
Receipts and other offsets (items
11-17)...................................... -1,146,772 -1,900,196 -1.603,428

71
72.47
72.98
74.47
74.98
90

93
94
1,227
1

1,242
1

1.268
1

1,228

1,243

1,269

157,631
55,000
9,970
222,601

190,516
15,300
205,816

182,530
25,000
10,000
217,530

-169,150

-154,362

-163,147

53,451

51,454

54,383

54,679

52,697

55,652

1,596,873

1,975,103

2,975,752

-45,902

-22,376

-109,188

-450,000
-36,407

-975,000
-25,000

-975,000
-15,000

-87,490
-130.668

-35,000
-141.528

-10,000
-122.181

Obligations affecting ex­
1,372.324
74.907
penditures____________
450,101
Obligated balance, start of year:
Authorization to spend from
3,475,580
2,869,073
public debt receipts_______ 2,052,072
1,310
1,389
Fund balance_____________
11,058
Obligated balance, end of year:
Authorization to spend from
public debt receipts.______ -2,869,073 -3,475,580 -4,929,404
-228,760
-1,310
Fund balance_____________
-1 ,3 8 9
Expenditures____________

-357,23!

-531.521

-308,950

Cash transactions:
1,375,979
1,281,440
804,196
Gross expenditures___________
Applicable receipts___________ -1,161.427 -1,907.500 -1,590,390

1 B alan ces of selected resources are id en tified on th e sta te m e n t of financial con d ition.
2 Principal receip ts are n et of p ortion due holders of p ortfo lio certificates: 1965*
$254,523 th o u sa n d ; 1966, $402 ,6 2 0 th o u sa n d ; 1967, $ 2 5 6 ,7 8 6 th o u sa n d .
3 In terest receip ts are n et of p ortion d ue holders of p o rtfolio certifica tes: 1965,
$43,980 th o u sa n d ; 1966, $43,797 th o u sa n d ; 1967, $77,578 th o u sa n d .

T h e E x p o r t- I m p o r t B a n k of W a s h in g to n w a s o rg a n iz e d
in 1 9 3 4 a n d i t s e x is ti n g p r o g r a m s a r e a u t h o r i z e d u n d e r
th e E x p o rt- Im p o r t B a n k A c t of 1945, as a m e n d e d .
The
p u r p o s e o f t h e B a n k is t o a id i n f i n a n c i n g o f U .S . e x p o r t s .
T h e m a j o r t y p e s o f f i n a n c in g a r e l o a n s t o f o r e ig n b o r ­
r o w e r s , c r e d i t i n s u r a n c e is s u e d t o U .S . e x p o r t e r s , a n d
g u a r a n t e e s is s u e d t o U .S . c o m m e r c i a l b a n k s .
In su ra n c e
is is s u e d b y t h e F o r e i g n C r e d i t I n s u r a n c e A s s o c i a tio n ,
T h e b a n k e x te n d s c r e d i t o n l y w h e n i n i t s j u d g m e n t p r i v a t e
c a p i t a l is n o t a v a i l a b l e , a n d e n c o u r a g e s p r i v a t e p a r t i c i p a ­
t i o n in t h e c r e d i t s e x t e n d e d .
I n a ll i t s a c t i v i t i e s t h e B a n k
is r e q u i r e d t o f i n d r e a s o n a b l e a s s u r a n c e o f r e p a y m e n t .
P u b lic L a w 8 8 -1 0 1 , a p p ro v e d A u g u s t 20, 1963, ex­
t e n d e d t h e lif e o f t h e B a n k t o J u n e 3 0 , 1 9 6 8 ; in c r e a s e d
f r o m $ 7 b illio n t o $ 9 b il li o n t h e t o t a l a m o u n t o f lo a n s ,
g u a ra n te e s , a n d in s u r a n c e w h ic h t h e B a n k m a y h a v e o u t­
s t a n d i n g a t a n y o n e t i m e ; a n d in c r e a s e d f r o m $1 b il li o n
to $ 2 b il li o n t h e a m o u n t o f g u a r a n t e e s a n d i n s u r a n c e
w h ic h m a y b e is s u e d o n a f r a c t i o n a l r e s e r v e b a s i s .
T h e B a n k ’s r e c e i p t s e x c e e d e d e x p e n d i t u r e s in 1 9 6 5 b y
$ 3 5 7 m illio n .
T h r e e f a c t o r s a r e m a i n l y r e s p o n s ib l e .
F i r s t , t h e v o lu m e o f s h o r t - a n d m e d i u m - t e r m l o a n s w h ic h

OTHER INDEPENDENT AGENCIES
p re v io u s ly w e re m a d e d ir e c tly b y th e B a n k a re n o w
b e i n g m a d e b y p r i v a t e c r e d i t s o u r c e s u n d e r t h e B a n k ’s
p r o g r a m o f g u a r a n te e s to c o m m e rc ia l b a n k s o r th e r e in ­
s u r a n c e o f p o lic ie s is s u e d b y t h e F o r e i g n C r e d i t I n s u r a n c e
A s s o c i a tio n . S e c o n d , t h e B a n k h a s b e e n s u c c e s s f u l in
s e llin g p o r t f o l i o s e c u r iti e s t o c o m m e r c i a l b a n k s a n d
t h e r e b y e n l i s t i n g t h e i r p a r t i c i p a t i o n in t h e s a l e o f U .S .
e x p o r t s . F i n a l l y , t h e B a n k h a s b e e n r e c e i v i n g s i z a b le
p r e p a y m e n ts fr o m E u r o p e a n g o v e rn m e n ts , p rin c ip a lly
F r a n c e , o n lo a n s m a d e fo r p u rp o s e s o f r e c o n s tr u c tio n
s h o rtly a fte r W o rld W a r I I .
T h e B a n k ’s n e w p r o g r a m a c t i v i t y t o t a l e d $ 9 4 1 m illio n
i n 1 9 6 5 a n d is e x p e c t e d t o in c r e a s e t o $ 1 ,1 8 5 m illio n in
1 9 6 6 a n d $ 2 ,1 0 8 m i llio n i n 1 9 6 7 . G r o s s a u t h o r i z a t i o n s
w e r e $ 1 ,8 5 9 m i ll io n in 1 9 6 5 a n d a r e e s t i m a t e d t o b e
$ 2 ,2 5 3 m i ll io n in 1 9 6 6 a n d $ 3 ,1 3 0 m illio n in 1 9 6 7 . A s in
p a s t y e a r s , m o s t B a n k l e n d i n g w a s in t h e f o r m o f e q u i p ­
m e n t a n d s e r v ic e s l o a n s t o f o r e ig n b o r r o w e r s .
T h e f o llo w in g t a b l e s s h o w t h e c o n t e m p l a t e d 1 9 6 7 n e w
p r o g r a m a c t i v i t y o f t h e B a n k c o m p a r e d to t h e a c t u a l f o r
1965 a n d th e e s tim a te f o r 1966.
NEW

PROGRAM

A C T IV IT Y

DATA

ON

921
NUM BERS

OF

NEW

A U T H O R IZ A T IO N S

1965 actual

1966 estimate

1967 estimate

Equipment and services loans______
Commodity loans_______________
Emergency foreign trade loans_____

53
1
2

95
2
1

107
2
1

Subtotal..................................
Guarantees and insurance_________

56
3,234

98
3,304

110
3,481

Total_____ _______ _______

3,290

3AQI

3,591

LOAN

PROG RAM

DATA

ON

OVERALL

[In m illions of dollars]

1965 actual

1966 estimate

Undisbursed loan authorizations, June 30. 1,820.4
Credit authorizations_______ _________
851.5
Loans transferred to guarantee program. .
102.6
Participations in authorizations________
113.8
Credit cancellations...................................
260.8
Loan disbursements, including disburse­
ments by commercial banks under letters
403.2
300.4
Loan principal repayments 1__________
254.5
Liquidation of portfolio certificates_____
87.5
Sale of loans without recourse_________
36.4
Sale of loans with recourse____________
450.0
Sale of portfolio certificates with recourse. _

1967 estimate

1,953.0
1,143.0
75.0
147.0
189.9

2,866.9
2,003.0
78.0
30.0
100.0

658.4
*425.0
402.6
35.0
25.0
975.0

906.2
366.0
256.8
10.0
15.0
975.0

2,090.7
1,594.6

1,887.6
2,312.9

3,685.3

4,200.5

(In th ou san d s of dollars]

1965 actual 1966 estimate 1967 estimate

Limitation on activity.................... .........

1,350,060

1,186,120

......... .....

U 8M 76

2 J0 8 ’241

435,154
5
76,350
340,000

900,000

1,330,000

78,000
165,000

"" 7 8 ’666
595,000

851,509

1,143,000

2,003,000

-5,446

-49,790

-15,000

846,063

1,093,210

1,988,000

35,715

32,704

34,883

Subtotal, loans, guarantees, and in­
surance_____ ____ ____ _____
Interest2and nonadministrative expenses.
Equipment and all other_____ ________

881,778
59,585
22

1,125,914
59,512
50

2,022,883
85,108
250

Administrative expenses.

941,385
3,679

1,185,476
4,107

2,108,241
4,134

941,385
Estimated activity............. ...................
Equipment and services authorizations.—
Exporter authorizations______________
Commodity authorizations____________
Emergency foreign trade authorizations...
Less: Participations and cancellations in
Net loan authorizations..................
Guarantees and insurance: Current charge
to program 1_____________________

Loans outstanding, June 30:
Eximbank_______________________ 2,489.6
Portfolio certificates sold with recourse. 1,022.3
Total............ .................................

3,511.9

1 In clu d es p ortion due h olders of p ortfolio certificates.
2 Inclu d es prior year receip ts of $3.1 m illion.

E q u i p m e n t a n d serv ic e s lo a n s .— E q u i p m e n t a n d s e r v ic e s
lo a n s h a v e b e e n m a d e in m o re th a n 80 c o u n tr ie s o f th e
f r e e w o r ld . T h e s e lo a n s h a v e f i n a n c e d t h e p u r c h a s e o f
U .S . g o o d s a n d s e r v ic e s a n d h a v e a s s is t e d t h e e c o n o m i c
d e v e lo p m e n t o f th e r e c ip ie n t c o u n tr ie s th r o u g h p r o je c ts
in v o l v i n g e s t a b l i s h m e n t o f n e w i n d u s t r i e s , e x p a n s i o n a n d
m o d e r n i z a t i o n o f m a n u f a c t u r i n g p l a n t s , e le c tr i c p o w e r
f a c i li ti e s , h ig h w a y c o n s t r u c t i o n , r a i l r o a d m o d e r n i z a t i o n ,
a n d d e v e lo p m e n t o f n a tu r a l re s o u rc e s . T h o u s a n d s o f
U .S . m a n u f a c t u r e r s h a v e r e c e i v e d o r d e r s a s a r e s u l t o f
th is p ro g ra m .
DATA

ON

E Q U IP M E N T

AND

S E R V IC E S

LOANS

[In m illions of dollars]

Total....................

945,064

1,189,583

2,112,375

1 R ep resen ts charge of 25% to program a c tiv ity and borrow ing a u th o r ity for new
g u aran tees and in su ran ce less can cellation s and exp iration s. N ew gu aran tees and
in su ran ce were $1,007,515 th ou san d in 1965, and are estim a ted a t $ 1 ,1 0 6 ,7 0 0 th o u ­
sand in 1966 and $1,124,000 th ou san d in 1967.
3 Inclu d es in ter est d ue holders of p ortfolio certificates: 1965, $ 4 3 ,9 8 0 th ou san d :
1966, $43,797 th ousan d ; and 1967, $77,578 th ousan d .
R E C A P IT U L A T IO N

OF G R O S S A U T H O R IZ A T I O N S — G U A R A N T E E S .
IN S U R A N C E . A N D LOANS

(N o t ta k in g in to accou n t exp iration s and can cellation s or fraction al reserves]

1965 actual 1966 estimate 1967 estimate

Eximbank guarantees and on-shore in­
surance. ................................................
FCIA short-term insurance.......................
FCIA medium-term insurance..................
Total guarantees and insurance_
_
Plus loan program__________________

1966 estimate

1967 estimate

1,352.8
435.1
44.1
45.3

1,503.0
900.0
142.0
79.9

1,906.9
1,330.0
30.0
100.0

373.7
206.5
254.5
8.4
32.4
450.0

587.8
2 141.9
402.6
35.0
25.0
975.0

821.2
246.5
256.8
10.0
15.0
975.0

285,972
666,263
55,280

391,700
660,000
58,000

374,000
690,000
63,000

Loans outstanding, June 30:
Eximbank_______________________
Portfolio certificates sold with recourse.

1,447.1
1,022.3

1.260.6
1.594.6

1,092.0
2,312.9

1,007,515
851,509

1,109,700
1,143,000

1,127,000
2,003,000

Total....................... ....................

2,469.4

2,855.2

3,404.9

T activityat 1 0 ............ 1,859,024 2,252,700 3,130,000
otal
0%




1965 actual

Undisbursed loan authorizations, June 30_
Credit authorizations________________
Participations in authorizations________
Credit cancellations_________________
Loan disbursements, including disburse­
ments by commercial banks under letters
of credit________________________
Loan principal repayments 1___________
Liquidation of portfolio certificates_____
Sale of loans without recourse_________
Sale of loans with recourse____________
Sale of portfolio certificates with recourse.

1 Inclu d es portion due holders of portfolio certificates,
* Inclu d es prior year receipts of $3.1 million.

922

APPENDIX TO THE BUDGET FOR FISCAL YEAR 1967

E X P O R T - I M P O R T B A N K O F W A S H IN G T O N — C o n .
Public enterprise funds—C ontinued
E xport-I mport Bank of W ashington F und—Continued
E x p o r te r lo a n s .— E x p o r te r lo a n s are m e d iu m -te rm
cre d its w h ich fin an ce e x p o rts of c a p ita l eq u ip m e n t,
co n su m e r goods, a irc ra ft, a n d sem ifinished p ro d u c ts .
B a n k a c tiv ity in th is field h a s sh ifte d fro m d ire c t le n d in g
to th e u se of p r iv a te fin an cin g sources— th e F o reig n
C re d it In su ra n c e A sso ciatio n (F C IA ) a n d co m m ercial
b a n k s u n d e r E x im b a n k ’s g u a ra n te e p ro g ram s.

DATA ON EXPORTER LOANS
[In millions of dollars]
1965 actual

Undisbursed loan authorizations, June 30__
14.6
Loans transferred to guarantee program__
30.9
Participations in authorizations_______
5.0
Credit cancellations_______________ ____.4
Loan disbursements_______ _____ __
17.5
Loan principal repayments__________
28.8
19.1
Sale of loans without recourse________
Sale of loans with recourse__________
4.0
Loans outstanding, June 30__.................
46.9

1966 estimate

1967 estimate

_________ ___
_________ ___
_________ ___
_________ ___
14.6
___
20.2
13.6
_________ ___
_________ ___
41.3
27.7

C o m m o d ity lo a n s . — S h o rt-te rm a n d m e d iu m -te rm cre d its

a re e x te n d e d b y th e B a n k to finance th e sale a b ro a d of
U .S . co m m o d ities su c h as c o tto n in th o se cases w here
fin an cin g is n o t a v a ila b le fro m p riv a te sources on re a so n ­
able te rm s. F o r th e m o s t p a r t th e se lo an s are now being
h a n d le d b y co m m e rc ia l b a n k s u n d e r E x im b a n k ’s g u a r­
a n te e . C o m m o d ity lo a n s a u th o riz e d in 1965 to ta le d
$76 m illion a n d a re e s tim a te d to b e $78 m illion in 1967.
DATA ON COMMODITY LOANS
[In millions of dollars]
1965 actual

Undisbursed loan authorizations, June 30- 113.0
Credit authorizations___ ___________
76.4
Loans transferred to guarantee p r o g r a m 71.7
Participations in authorizations_______
4.7
Credit cancellations_______________
50.0
Loan disbursements_______________
12.0
Loan principal repayments........... .........
.......
Loans outstanding, June 30__________
12.0

1966 estimate

73.0
78.0
75.0
5.0
20.0
18.0
10.0
20.0

1967 estimate

73.0
78.0
78.0
___
___
___
10.0
10.0

E m e r g e n c y f o r e i g n tr a d e lo a n s .— O n occasion th e B a n k

DATA ON EMERGENCY FOREIGN TRADE LOANS
[In millions of dollars]
Undisbursed loan authorizations, June 30. _
Credit authorizations___ ___________
Participations in authorizations_______
Credit cancellations_______________
Loan disbursements_______________
Loan principal repayments__________
Sale of loans without recourse________
Loans outstanding, June 30__________

340.0
340.0
60.0
165.0
___
65.1
60.0
983.6

1966 estimate

1967 estimate

377.0
887.0
165.0
595.0
___ __________
90.0
-----38.0
85.0
252.8
95.8
----- --------------768.8
757.9

G u a ra n te e s a n d in s u r a n c e .— I n a d d itio n to m a k in g d ire c t
lo an s to fin an ce p u rc h a s e of U .S . goods a n d services for




DATA ON GUARANTEES AND INSURANCE
[In thousands of dollars]

Balance, beginning of year:
1965 actu a l
Guarantees issued prior to Oct. 4, 1961,
2,932
sec. 7____ ___________________
Guarantees and insurance issued sub­
,097,572
sequent to Oct. 4, 1961, sec. 2C___
New authorizations:
Guarantees and insurance issued sub­
945,123
sequent to Oct. 4, 1961, sec. 2C___
62,392
Transfer from loan program________
Net change in balance of allocation to
133,921
FCIA._______________ _______
Authorizations attributable to prior years,
sec. 2C:
Transfer from loan program________
84,586
Reversal of guarantee authorizations,
-4,843
net__________________________
-2,199
Adjustment, prior year, sec. 7______
Repayments, cancellations, and expira­
tions:
Guarantees and insurance issued sub­
sequent to Oct. 4, 1961, sec. 2C___ -996.379
Balance, end of year:
Guarantees issued prior to Oct. 4, 1961,
sec. 7--------- --------------------------Guarantees and insurance issued subsequent to Oct. 4, 1961, sec. 2C___ 1,323,105
Less amount not charged to lending
authority under fractional reserve
basis—75%, sec. 2C____________ -992,329

1966 estim ate

1967 estim ate

1,323,105

1,528,921

1,061,000
48,700

1,112,000
15,000

-92,000

-5,000

75,000

78,000

-886,884

-982,470

1,528,921

1,746,451

-1,146,691

-1,309,838

T o ta l--------------------------------

330,776

382,230

436,613

Charged to new program activity____
Activity attributable to prior years__

35,715
17,736

32,704
18,750

34,883
19,500

Net change from previous year__..

53,451

51,454

54,383

Balance, end of current year_________
Less balance, beginning of current year__

330,776
-277,325

382,230
-330,776

436,613
-382,230

Change during y e a r__________
Portion of change attributable to prior
year-------------------- ------ -----------

53,451

51,454

54,383

-17,736

-18,750

-19,500

Charge to program activity-------

ex te n d s em erg e n c y lo a n s to fo reig n g o v e rn m e n ts experi­
encin g s h o rta g e s of fo reig n ex ch an g e to h elp su ch c o u n trie s
m a in ta in th e ir lev el of e sse n tia l im p o rts fro m th e U n ite d
S ta te s . E m e rg e n c y lo a n s m a y ta k e th e fo rm of a lin e of
c re d it to a fo reig n c e n tra l b a n k o r o th e r fin a n cial in s titu ­
tio n to p ro v id e d o lla r ex ch an g e fo r a w ide ra n g e of U .S.
ex p o rts o r to fu n d a rre a ra g e s re su ltin g fro m d o lla r ex­
ch an g e difficulties. I n 1965, $340 m illion w as a u th o riz e d
of w h ich $250 m illio n w as p a r t of th e U .S. c o n trib u tio n in
s u p p o rt of th e B r itis h p o u n d .

1965 actual

p r o je c ts a b ro a d , th e B a n k g u a r a n te e s e x p o r t lo a n s m a d e
b y c o m m e r c i a l b a n k s a n d o ffe rs e x p o r t c r e d i t i n s u r a n c e
th r o u g h th e F C I A o n s h o r t- a n d m e d iu m - te rm tr a n s a c ­
ti o n s .
G u a r a n t e e s is s u e d b y E x i m b a n k t o c o m m e r c i a l
b a n k s e n a b le U .S . e x p o r t e r s t o o b t a i n n o n r e c o u r s e
m e d i u m - t e r m f i n a n c in g d i r e c t l y f r o m t h e i r b a n k s . S im i­
la r ly , th r o u g h a n a r r a n g e m e n t w ith E x im b a n k , th e F C I A
is s u e s i n s u r a n c e p o lic ie s d i r e c t l y to e x p o r t e r s t h r o u g h o u t
th e c o u n tr y .
T o ta l n e w in s u ra n c e a n d g u a ra n te e a u th o riz a tio n s in
1 9 6 7 a r e e s t i m a t e d a t $ 1 ,1 2 7 m illio n . T h e s e i n c l u d e $ 7 5 3
m i ll io n n e w a n d r e n e w e d i n s u r a n c e p o lic ie s is s u e d b y
F C I A , a n d $ 3 7 1 m i ll io n o f g u a r a n t e e s t o c o m m e r c i a l
b a n k s . T h e n e t c h a r g e f o r t h e y e a r t o le n d i n g a u t h o r i t y
f o r s u c h t r a n s a c t i o n s is c o m p u t e d a t 2 5 % o f t h e in c r e a s e
in o u t s t a n d i n g b a la n c e s .

35,715

32,704

34,883

Limitation________________________
Charge at end of year_______________

2,000,000
1,323,105

2,000,000
1,528,921

2,000,000
1,746,451

Balance.......................... ..............

676,895

471,079

253,549

P r iv a te c a p ita l p a r t i c i p a t i o n .— "The B a n k h a s c o n t i n u e d
t o e n c o u r a g e t h e p a r t i c i p a t i o n o f U .S . c o m m e r c i a l b a n k s
in i t s le n d i n g a b r o a d .
T h e e s ta b lis h m e n t a n d sa le of
S e r ie s “ A ” E x i m b a n k P o r t f o l i o F u n d i n M a y 1 9 6 2 w a s
f o llo w e d b y t h r e e a d d i t i o n a l is s u e s ; a ll is s u e s , a m o u n t i n g t o
$ 1 ,3 7 2 .5 m illio n , w e r e s o ld t o U .S . c o m m e r c i a l b a n k s

OTHER INDEPENDENT AGENCIES
e x c e p t f o r $ 1 9 .2 m illio n w h ic h w a s s o ld a b r o a d .
The
t o t a l o u t s t a n d i n g a t J u n e 3 0 , 1 9 6 5 , w a s $ 1 ,0 2 2 .3 m illio n .
T h e B a n k a ls o h a s b e e n s e llin g i n d i v i d u a l lo a n m a t u r i ­
t i e s w i t h o u t r e c o u r s e . T h e s e s a le s in 1 9 6 5 t o t a l e d $ 8 7 .5
m illio n o f w h ic h $ 2 7 .5 m illio n w a s s o ld a b r o a d . I n
a d d i t i o n , s a le s w i t h r e c o u r s e o f $ 3 6 .4 w e r e s o ld a b r o a d .
T h e B a n k e x p e c t s t o s e ll a d d i t i o n a l p o r t f o li o c e r t if ic a te s o f
$ 9 7 5 m illio n in e a c h o f t h e y e a r s 1 9 6 6 a n d 1 9 6 7 . S a le s
o f l o a n m a t u r i t i e s a r e e s t i m a t e d t o b e $ 6 0 m illio n in 1 9 6 6
a n d $ 2 5 m illio n in 1 9 6 7 .
A d m i n is t r a t iv e e x p e n s e s .— I t is e s t i m a t e d t h a t a l i m i­
t a t i o n o f $ 4 .1 m illio n w ill p e r m i t t h e B a n k to c a r r y o u t
it s p r o g r a m s in 1 9 6 7 .
O p e r a tin g r e s u lts a n d f i n a n c i a l c o n d itio n .— T h e B a n k is a
w h o lly o w n e d G o v e r n m e n t c o r p o r a t i o n .
C a p ita l s to c k of
$1 b il li o n w a s p u r c h a s e d b y t h e U .S . T r e a s u r y a n d in
a d d i t i o n , t h e B a n k is a u t h o r i z e d t o b o r r o w f r o m t h e
T r e a s u r y u p to $ 6 b illio n . T h e B a n k p a y s i n t e r e s t o n
t h e s e b o r r o w i n g s w h ic h is e s t i m a t e d t o b e $ 6 .9 m illio n
in 1 9 6 7 ; i n t e r e s t o n p o r t f o li o c e r t if ic a te s is e s t i m a t e d a t
$ 7 7 .6 m illio n .
T h e B a n k ’s n e t in c o m e is e s t i m a t e d t o b e $ 1 1 2 .9
m illio n i n 1 9 6 7 . O f t h i s a m o u n t , $ 5 0 m illio n is e x p e c t e d
to b e p a i d a s a d i v i d e n d t o t h e T r e a s u r y a n d t h e r e m a i n i n g
b a l a n c e o f $ 6 2 .9 m illio n w ill b e a d d e d t o t h e B a n k ’s
re ta in e d e a rn in g s re s e rv e to p ro v id e fo r f u tu r e c o n tin ­
g e n c ie s .
T o t a l i n v e s t m e n t o f t h e G o v e r n m e n t in t h e c o r p o r a t i o n
is e s t i m a t e d to b e $ 2 ,1 3 0 m illio n o n J u n e 3 0 , 1 9 6 7 , c o m ­
p r i s in g o f $1 b illio n in c a p i t a l s t o c k a n d $ 1 ,1 3 0 m illio n
in r e ta in e d e a rn in g s . A s of J u n e 30, 1965, o u ts ta n d in g
b o r r o w i n g s f r o m t h e T r e a s u r y w e r e $ 5 1 3 m illio n a n d
r e t a i n e d e a r n i n g s r e s e r v e w a s $ 9 4 4 m illio n , a f t e r t h e 1 9 6 5
d i v i d e n d o f $ 5 0 m illio n .
PO SITION

W ITH

R ESPEC T TO L E N D IN G , G U A R A N T E E , A N D
IN S U R A N C E A U T H O R IT Y

R E C O N C IL IA T IO N

923
OF U N O B L IG A T E D B A L A N C E
L E N D I N G A U T H O R IT Y

W IT H

UNU SED

(In th o u sa n d s of dollars]
1965 a ctual

1966 estim ate

1967 estim ate

2,492,920

1,070,596

2,000,000

2,000,000

expend from public debt receipts) „ 2,617,827
Lending authority—not subject to
expenditure from public debt re­
ceipts_______________________ 2,000,000
Subtotal_______________ _ 4,617,827
Deduct:
Authorizations not yet converted to
signed loan agreements_______ -325,567
Retained earnings............ .............. -993,930
173
Furniture and equipment_________
6
Unpaid, undelivered orders________
Prepaid expenses________________
3

4,492,920

3,070,596

-500,000
-1,067,076
189
6
3

-500,000
-1,129,948
394
6
3

3,298,512

2,926,042

1,441,051

Unused lending authority___

Revenue, Expense, and Retained Earnings (in thousands of dollars)
1965
actual

1966
estim ate

1967
estim ate

Loan program:
Revenue __ _ _______________________
Less portion due on portfolio certificates sold
with recourse_______________________

174,648

185,325

199,759

-43,980

-43,797

-77,578

Net revenue______________________
Expense_______________ _________ ___

130,668
-18,087

141,528
-18,613

122,181
-10,440

Net operating income, loan program___

112,581

122,915

111,741

Guarantee and insurance program:
Revenue________________ ___________
Less claims paid_______________________

3,179
-735

3,474
-2,000

3,700
-1,300

Net revenue. ___________ _______
___________________ _
Expense

2,444
-1,228

1,474
-1,243

2,400
-1,269

Net operating income, guarantee and
insurance program___ ___________

1,216

231

1,131

123,146

112,872

Nonoperating income or loss:
Proceeds from sale of equipment - _ _____
Net book value of assets sold___________

1
-6

[In thousands of dollars]
1964
actual

1965
actual

1966
estimate

1967
estimate

Statutory authority________ 9,000,000 9,000,000 9,000,000 9,000,000
Charges against authority:
Loan program:
Loans_........... ................... . 2,706,258 2,489,617 2,090,641 1,887,608
Portfolio certificates sold
with recourse__________ 826,786 1,022,263
1,594,643 2,312,857
Loans sold with recourse_
_
5,005
38,449
53,412
50,539
Loan obligations................996,719 1,494,816
1,453,032 2,371,332
Loan reservations________
728,641
325,567
500,000
500,000
Subtotal_____________
Export guarantees and insur­
ance program:1
Short term: Commitment to
Foreign Credit Insurance
Association____ _______
Medium term:
Foreign Credit Insurance
Association_________
Export-Import Bank of
Washington___ _____
On-shore insurance______

167,500

181,250

181,250

187,500

16,753

19,245

23,070

25,570

90,572
2,500

127,781
2,500

175,410
2,500

221,043
2,500

330,776

382,230

436,613

Total charges against au­
thority_____________ 5,540,734 5,701,488 6,073,958 7,558,949
Unused authority__________
1 F raction ally charged at 25




%
,

3,459,266 3,298,512 2,926,042

1,441,051

-5

Net income for the year_____________
Analysis of retained earnings:
Retained earnings, start of y e a r_________
Loans and accounts charged off_________
Payment of earnings to Treasury____ _____

993,930 1,067,076
930,223
-8 5
-50,000 ' —56, 606" ~ -50’666

Retained earnings, end of year___________

993,930 1,067,076 1,129,948

113,792

Financial Condition (in thousands of dollars)
1964
actual

5,263,409 5,370,712 5,691,728 7,122,336

277,325

Subtotal_____ ____ _

Net gain or loss from sale of equipment. _

1965
actual

1966
estim ate

1967
estim ate

Assets:
Treasury balance
Accounts receivable, net.
Selected assets: Prepaid
expenses __________
Loans receivable_____
Less: Portfolio certifi­
cates sold with
recourse 1
__________

11,058
66,576

1,389
51,921

1,310
44,617

228,760
57,455

6
3,533,044

3
3,511,880

3
3,685,284

3
4,200,465

Loans receivable,
n et2_________
Furniture and equip­
ment, net_ ___
_

2,706.258

2,489,617

2,090,641

1,887,608

193

173

189

394

Total assets. ___

2,784,091

2,543,103

2,136,760

2,174,220

-826,786 -1,022,263 -1,594,643 -2,312,857

1 The changes in th ese item s are reflected on th e program and financing sch ed ule.
2 Loans receivab le are show n net of portfolio certificates sold w ith recourse differ­
ing to this ex ten t from th e E xp o rt-Im p o rt B a n k ’s annual report to C ongress. T h ey
are also n et of loan s sold in d iv id u a lly w ith recourse.

924

APPENDIX TO THE BUDGET FOR FISCAL YEAR 1967

EXPORT-IMPORT BANK OF WASHINGTON—Con.

Identification code

P u b lic e n te r p r is e fu n d s — C o n tin u e d
E

x po r t - I m po rt

B

ank

of

W

1964

Liabilities:
Current.__ ................
Government equity:
Interest-bearing capital:
Start of year_______
Borrowings from
Treasury, net-........

23,868

1965
actual

30-48-4027-0-3-152

a s h in g t o n

F

und

—Continued

Financial Condition (in thousands of dollars)—Continued
actual

Object Classification (in thousands of dollars)—Continued

1965

actual

36,073

1966

estimate

38,184

1967

93.0 Administrative expenses—see separate
schedule________________________

1,476,200

830,000

513,100

31,500

-646,200

-316,900

-481,600

-31,500

513,100

1,000,000
930,223

1,000,000
993,930

1,000,000
1,067,076

Total Government
equity-------------

2,760,223

2,507,030

2,098,576

2,129,948

L im

it a t io n

on

O

p e r a t in g

1,000,000
1,129,948

1967

Program by activities:
Equipment and services loans:
Authorizations______________________
Participations and cancellations_________

435,154
-4,096

900,000 1,330,000

431,058

900,000 1,330,000

511,677

335,266

793,241

-1,350

-49,790

-15,000

285,476

778,241

estimate

1,203,032

2,121,332

89,630

246,186

250,000

250,000

All other, excluding administrative expenses:
Authorizations______________________
Participations, cancellations, and expira­
tions____________________________

996,719

1,494,816

1,453,032

2,371,332

Net authorizations_________________

510,327

826,786

1,022,263

1,594,643

2,312,857

Total authorizations other than for ad­
ministrative expenses______________

941,385 1,185,476 2,108,241

5,005

38,449

53,412

50,539

277,325

330,776

382,230

436,613

3
3,117,928

6
2,617,827

6
2,492,920

6
1,070,596

2,706,457

2,489,793

2,090,833

1,888,005

Financing:
Uncommitted balance lapsing____________

408,675

644

Limitation................................................ 1,350,060 1,186,120 2,108,241

2,760,223

2,507,030

2,098,576

2,129,948

1965
actual

1966
estim ate

1967
estim ate

1
Other services_____________________
75
75
Services of other agencies____________
25
22
25
Equipment_______________________
20
50
250
Investments and loans______________ 1,524,122 1,903,777 2,909,455
51,454
Insurance claims and indemnities______
53,451
54,383
Interest and dividends......... ...................
15,578
7,430
15,615




1966

estimate

1,248,630

Object Classification (in thousands of dollars)

25.1
25.2
31.0
33.0
42.0
43.0

1965

actual

907,089

N o te.— T h is sta te m e n t exclu des u nfu n d ed co n tin g en t lia b ilities under guaran tee
and in su ran ce program s as follow s: 1964, $823,179 th ousan d ; 1965, $992,329
th ou san d ; 1966, $1,146,691 th ou san d ; and 1967, $1,309,838 th ou san d .
1 T he ch an ges in th ese item s are reflected on th e program and financing schedule.
8 U ndisbursed loan au th orization s for w hich agreem en ts h ave n o t been ex ecu ted
are as follow s: 1964, $728,641 th ousan d ; 1965, $325,567 th ousand; 1966, $500 m illion;
and 1967, $500 m illion.
4 A m ou n t o u tstan d in g at fraction al ch arge of 25% .

30-48-4027-0-3-152

xpenses

Net authorizations__________ ____ __

Subtotal_ ______ 7,930,223
_
7,993,930
8,067,076
8,129,948
Undrawn authorizations. -5,170,000 -5,486,900 -5,968,500 -6,000,000

Identification code

E

Program and Financing (in thousands of dollars)

Analysis of Government Equity and Undrawn Authorizations
(in thousands of dollars)

Total Government
equity_________

4,134

Not to exceed [$1,186,120,000] $2,108,241,000 (of which not to
exceed £$900,000,000] $1,330,000,000 shall be for [long term
project and equipment] equipm ent and services loans) shall be
authorized during the current fiscal year for other than adminis­
trative expenses. (Foreign A ssistance and Related Agencies
A ppropriation A ct , 1966.)

31,500

Portfolio certificates
sold with recourse 1__
Loans sold with re­
course o u ts ta n d in g _
Export guarantees and
insurance and on­
shore insurance out­
standing 14_________
Unpaid undelivered or­
ders 1_____________
Unobligated balance___
Invested capital and
earnings......................

4,107

Total obligations_______________ 1,596,873 1,975,103 2,975,752

44,272

830,000

Subtotal_________

3,679

1967
estim ate

estimate

End of year________
Non-interest-bearing
capital: Capital stock_
Retained earnings_____

Undisbursed obligations:
Loan obligations 13____
Guaranteed letters of
credit ................. .

1966
estim ate

L

im it a t io n

on

A

d m in is t r a t iv e

E

xpenses

Not to exceed £$4,052,000] $4,134,000 (to be computed on an
accrual basis) shall be available during the current fiscal year for
administrative expenses, including services as authorized by section
15 of the Act of August 2, 1946 (5 U.S.C. 55a), and not to exceed
$9,000 for entertainment allowances for members of the Board of
Directors: Provided , That (1) fees or dues to international organiza­
tions of credit institutions engaged in financing foreign trade, (2)
necessary expenses (including special services performed on a
contract or fee basis, but not including other personal services) in
connection with the acquisition, operation, maintenance, improve­
ment, or disposition of any real or personal property belonging to the
Bank or in which it has an interest, including expenses of collections
of pledged collateral, or the investigation or appraisal of any
property in respect to which an application for a loan has been made,
and (3) expenses (other than internal expenses of the Bank) incurred
in connection with the issuance and servicing of guarantees, insurance,
and reinsurance, shall be considered as nonadministrative expenses
for the purposes hereof.
None of the funds made available because of the provisions of this
title shall be used by the Export-Import Bank to either guarantee
the payment of any obligation hereafter incurred by any Communist
country (as defined in section 620(f) of the Foreign Assistance Act
of 1961, as amended) or any agency or national thereof, or in any
other way to participate in the extension of credit to any such
country, agency, or national, in connection with the purchase of any
product by such country, agency, or national, except when the

OTHER INDEPENDENT AGENCIES
President determines th at such guarantees would be in the national
interest and reports each such determination to the House of
Representatives and the Senate within 30 days after such determina­
tion. (.Foreign Assistance and Related Agencies A ppropriation A ct,
1966.)

to t h e E x p o r t - I m p o r t B a n k b e c a m e e f f e c tiv e a s o f c lo s e
o f b u s in e s s , J u n e 3 0 , 1 9 5 4 .
L i q u i d a t i n g p r o c e e d s o f t h e s e a s s e ts a r e p a i d t o t h e
T r e a s u r y , a n d a r e n o t a v a ila b le fo r f u tu r e b o rro w in g .

Program and Financing (in thousands of dollars)
1965

actual
Program by activities:
Administration:
Loan program_______________________
Guarantee and insurance program............

925

Financial Condition (in thousands of dollars)

1966

estimate

1967

1964

estimate

2,452
1,227

2,865
1,242

2,866
1,268

Total obligations...................................

3,679

4,107

4,134

Financing:
Unobligated balance lapsing_____________

1967

1,250

1,250

1,250

1,250

1,250

1,250

Assets:
Investments, net____________________

1,250

Government equity:
Non-interest-bearing capital (total Gov­
ernment equity)_________________

1,250

estimate estimate

actual

236
4,052

19 66

1965

actual

4,134

Limitation________________________
Proposed increase in limitation due to
pay increase____________________

3,915

A l l o c a t io n s R e c e iv e d F r o m O t h e r A c c o u n t s
N ote.— O bligations incurred from other accoun ts are in clud ed in th e sch ed ules
of th e parent appropriation as follow s:
Fun d s appropriated to th e President, "F oreign Aid (M u tu a l S e c u r ity )—econ om ic.”

55

Object Classification (in thousands of dollars)
In tr a g o v e r n m e n ta l fu n d s:
Identification code

1965
actual

30— 4027— 3—
48—
0— 152

11.1
11.3
11.4
11.5

12.0
21.0
22.0
23.0
24.0
25.1
25.2
26.0
93.0

1967
estim ate

A dvanc es a n d R e im b u r se m e n t s

Program and Financing (in thousands of dollars)

Personnel compensation:
Permanent positions______________
Positions other than permanent_____
Special personal service payments:
Excess of annual leave earned over
leave taken___________________
Other personnel compensation: Over­
time and holiday pay____________
Total personnel compensation_____
Personnel benefits__________________
Travel and transportation of persons........
Transportation of things.... .......... ..........
Rent, communications, and utilities........Printing and reproduction___________
Other services_____________________
Services of other agencies____________
Supplies and materials______________
Accrued administrative expenses in­
cluded in schedule for fund as a
whole—see separate schedule_______

1966
estim ate

2,807
5

3,128
27

3,185
18

67

41

44

15

24

24

2,894
200
54
398
22
26
52
33

3,220
227
95
3
407
27
42
49
37

3,271
232
70
3
410
28
42
40
38

-3,679

-4,107

-4,134

Identification code

Program by activities:
Garage management__________________
Agency for International Development___

1967
estimate

14
4

15

14

Total obligations_________________

18

15

14

Financing:
11 Receipts and reimbursements from adminis­
trative budget accounts_____________

-1 8

-1 5

-1 4

18
-1 8

15
-1 5

14
-1 4

10

New obligational authority_________
Relation of obligations to expenditures:
10 Total obligations____________________
70 Receipts and other offsets (items 11—
17)__
71

Obligations affecting expenditures____

90

Total accrued administrative ex­
penses—costs________________

1966
estimate

1965
actual

30-48-3900-0-4-152

Expenditures............... ............. ..........

Personnel Summary

Object Classification (in thousands of dollars)
325
1
296
8.6
$9,355
$5,585

325
3
308
8.9
$9,960
$5,704

323
2
310
8.9
$10,136
$5,585

L iq u i d a t io n o p C e r t a in R e c o n s t r u c t io n F in a n c e C o r p o r a t io n
A ssets

R e o r g a n iz a tio n P la n N o . 2 o f 1954 re la tin g to th e
liq u id a tio n o f th e R e c o n s tr u c tio n F in a n c e C o rp o ra tio n
t r a n s f e r r i n g c e r t a i n f o r e ig n b o n d s , n o t e s , a n d s e c u r iti e s




Personnel compensation:
Permanent positions______________
Other personnel compensation: Over­
time and holiday pay........... ............

15

12

12

2

2

1

Total personnel compensation_____
12.0 Personnel benefits........................... .........

17
1

14
1

13
1

99.0

Total number of permanent positions________
Full-time equivalent of other positions_______
Average number of all employees___________
Average GS grade_______________________
Average GS salary_______________________
Average salary of ungraded positions________

18

15

14

2
2
$5,585

2
2
$5,704

2
2
$5,585

11.1
11.5

Total obligations........................... .
Personnel Summary

Total number of permanent positions.................
Average number of all employees______ _____
Average salary of ungraded positions________

APPENDIX TO THE BUDGET FOR FISCAL YEAR 1967

926

FARM CREDIT ADMINISTRATION
P u b lic e n te r p r is e fu n d s :
R e v o l v in g F u n d
LIMITATION ON ADMINISTRATIVE EXPENSES

Not to exceed [$2,990,000] $3,032,000 (from assessments col­
lected from farm credit agencies) shall be obligated during the
current fiscal year for administrative expenses. (12 U .S.C. 636;
D epartment of Agriculture and
Act, 1966.)

Related Agencies A ppropriation

i n t e r m e d i a t e c r e d i t b a n k s ( m ix e d o w n e r s h i p ) , 7 2 4 F e d ­
e r a l l a n d b a n k a s s o c ia ti o n s , a n d 4 7 7 p r o d u c t i o n c r e d i t
a s s o c ia tio n s . A ls o , t h e s e c r e d i t a g e n c ie s a r e f u r n i s h e d
s u c h s e r v ic e s a s a s s is t a n c e in f in a n c in g a n d i n v e s t m e n t s ,
c u s t o d y o f c o ll a te r a l f o r b o n d s a n d d e b e n t u r e s , c r e d i t
a n a ly s is , d e v e lo p m e n t o f a p p r a i s a l s t a n d a r d s a n d p o lic ie s ,
p re p a r a tio n of re p o r ts a n d b u d g e ts , a n d d e v e lo p m e n t a n d
d is tr ib u tio n of in f o r m a tio n o n f a r m c re d it.
Revenue, Expenses, and Retained Earnings (in thousands of dollars)

Program and Financing (in thousands of dollars)
Identification code

1965
actual

30-52-4131-0-3-352

1965
actual

1966
estim ate

1967
estim ate

Financing:
Receipts and reimbursements from:
11
Administrative budget accounts____
14
Non-Federal sources:
Assessments (limitation):
Available__________________
Not assessed_______________
Proposed supplemental due to
civilian pay increases __ ____
Other receipts________ . _______
Prior year adjustment of revenue..
Change and adjustments in ad­
vance assessments, net- _ _ ___
21.98 Unobligated balance available, start of
year ________________________
24.98 Unobligated balance available, end of
vear
j --------_____—________________
------- — — ----- —
New obligational authority______

2,796
13

3,026
-8

3,032

2,809
38

3,018

3,032

2,847

3,018

3,032

-2,931
55

-2,990

82

-8

74

88

-6 7
-1

-6 8

88

12

-3,032

-2 8

1964
actual

1965
actual

1966
1967
estimate estimate

1,411
13

1,461
13

1,461
13

101

Total assets____ ________________

1,517

1,424

1,474

1,474

Liabilities:
Current___________________________
Advance assessments collected_________

215
1,229

142
1,194

200
1,262

200
1,262

Total liabilities___________ ____ __

1,444

1,336

1,462

1,462

Government equity:
Retained earnings (excess assessments)__

74

88

12

12

-1,296

-1,262

-1,262

1,262

1,262

1,262

99

-5 0

3,018
-3,018

3,032
-3,032

Analysis of Government Equity
199
-199

20
12
12
7
Unpaid undelivered orders1________ ____
Advance assessments collected___________ -1,229 -1,194 -1,262 -1,262
1,262
1,262
1,262
1,296
Unobligated balance___________________
Total Government equity_________

93
94

12

1,510
7

149
-199

Cash transactions:
Gross expenditures------------------------Applicable receipts-------------------------

12

Assets:
Treasury balance____________________
Accounts receivable, net______________

34
214
-149

_____

Net revenue or expense for the year____
Analysis of retained earnings (excess assess­
ments) :
Retained earnings, start of year___________
Adjustment for credit allowed on prior year
assessments ________________________
Adjustment of prior revenue_____________

3.032
3.032

-1
1

71
Obligations affecting expenditures..
72.98 Obligated balance, start of year______
74.98 Obligated balance, end of year----------Expenditures

3,018
3,026

Financial Condition (in thousands of dollars)

2,847
-2,813

90

2,915
2,833

-3 8

Relation of obligations to expenditures:
Total obligations__________________
Receipts and other offsets (items 11-17).

10
70

Revenue________________ ______________
Expense
_________________ ____________

Retained earnings, end of year____________

10

Program by activities:
Operating costs, funded:
Administrative expenses__________
Change in selected resources 1______
Total obligations subject to limita­
tion___________________ _ Reimbursable expense
_ ___
Total obligations______________

1967
estim ate

1966
estimate

2,906
-2,807

2,968
-3,018

3,032
-3,032

74

88

12

12

1 T h e ch an ge in th ese item s is reflected on th e program and financing sch ed u le.

Object Classification (in thousands of dollars)
1 B alances of selected resources are id en tified on th e sta tem en t of financial
con d ition .

T h e A d m i n i s t r a t i o n s u p e r v is e s a c o o r d i n a t e d a g r i c u l­
t u r a l c r e d i t s y s t e m o f f a r m c r e d i t b a n k s a n d a s s o c ia tio n s
w h i c h m a k e c r e d i t a v a il a b le t o f a r m e r s a n d t h e i r
c o o p e r a t iv e s .
A ss e s s m e n ts b a s e d u p o n e s tim a te d a d m in is tr a tiv e ex ­
p e n s e s a r e c o lle c te d f r o m a g e n c ie s in t h e f a r m c r e d i t s y s ­
te m a n d a re a v a ila b le fo r a d m in is tr a tiv e e x p e n se s.
O b li­
g a t i o n s a r e i n c u r r e d w i t h i n fis c a l y e a r l i m i t a t i o n s o n
a d m in is tra tiv e ex p en ses.
S u p e r v i s io n a n d e x a m in a tio n o f f a r m c r e d it b a n k s a n d
a s s o c ia tio n s .— P r o v i s i o n is m a d e f o r s u p e r v is i o n a n d e x a m ­
i n a t i o n o f 12 F e d e r a l l a n d b a n k s ( w h o lly f a r m e r o w n e d ) ,
13 b a n k s f o r c o o p e r a t i v e s ( m ix e d o w n e r s h i p ) , 12 F e d e r a l




Identification code

30-52-4131-0-3-352

1965
actual

1966
estim ate

1967
estim ate

11.1
11.3
11.5

Personnel compensation:
Permanent positions______________
Positions other than permanent-------Other personnel compensation

2,223
40
5

2,369
45

2,402
45

12.0
21.0
22.0
23.0
24.0
25.1
25.2
26.0

Total personnel compensation-------Personnel benefits__________________
Travel and transportation of persons___
Transportation of things_____________
Rent, communications, and utilities____
Printing and reproduction____________
Other services_____________________
Services of other agencies____ ________
Supplies and materials______________

2,268
166
279
7
34
22
10
11
20

2,414
181
296
5
35
25
8
21
18

2,447
185
291
5
35
25
8
8
20

OTHER INDEPENDENT AGENCIES
Object Classification (in thousands of dollars)—Continued
Identification code

1965
actual

30-52-4131-0-3-352

1966
estim ate

1967
estim ate

31.0 Equipment_____________

17

23

Total costs, funded___
94.0 Change in selected resources

2,834
13

3,026

3,032

99.0

2,847

3,018

3,032

220
4
223
9.5
$9,884
$5,310

224
4
228
9.6
$10,417
$5,310

223
4
227
9.7
$10,531
$5,310

Total obligations_____
Personnel Summary

Total number of permanent positions..
Full-time equivalent of other positions.
Average number of all employees____
Average GS grade________________
Average GS salary_______________
Average salary of ungraded positions..

S h o r t T erm

C r e d it I n v e s tm e n t F u n d

Program and Financing (in thousands of dollars)
Identification code

30-52-4139-0-3-352

1965
actual

1966
estim ate

1967
estim ate

$ 2 .3 m illio n , f o r i n v e s t m e n t in c la s s A s t o c k o f t h e b a n k s .
P r o p o s e d le g is l a tio n c h a n g in g t h e m a x i m u m d e b t - t o c a p i t a l r a t i o t o 12 t o 1 ( f r o m 10 to 1) r e d u c e d t h e r e q u i r e ­
m e n t s f o r 196 6 w i t h n o n e a n t i c i p a t e d f o r 1 9 6 7 .
P r o d u c tio n c r e d it a s s o c ia tio n s .— A n e s t i m a t e f o r p u r ­
c h a s e o f s t o c k in p r o d u c t i o n c r e d i t a s s o c ia tio n s o f $1
m i llio n is m a d e f o r 196 6 a n d $1 m illio n f o r 1 9 6 7 . T h e
n e e d a r is e s p r i m a r i l y b e c a u s e t h e v o lu m e o f b u s i n e s s o f
a s s o c ia ti o n s is in c r e a s in g m o r e r a p i d l y t h a n n e c e s s a r y n e t
w o r t h c a n b e a c c u m u l a t e d f r o m lo c a l s o u r c e s .
F i n a n c i n g — A t t h e e n d o f 1 9 6 6 i t is e s t i m a t e d t h a t
$ 1 ,5 3 0 t h o u s a n d w ill b e i n v e s t e d i n t h e p r o d u c t i o n c r e d i t
a s s o c ia ti o n s a n d $ 5 1 ,9 5 0 t h o u s a n d in t h e F e d e r a l i n t e r ­
m e d ia te c re d it b a n k s .
T h e p r o v i s io n s o f s e c t io n 1 0 5 ( d ) ( 3 ) o f t h e F a r m C r e d i t
A c t o f 1 9 5 6 , w h ic h h e r e t o f o r e a p p li e d t o t h e F e d e r a l i n ­
te r m e d i a t e c r e d i t b a n k s i n v e s t m e n t f u n d is a p p l i c a b l e to
t h e c o m b i n e d f u n d . T h i s s e c t io n p r o v i d e s t h a t o f t h e
$ 8 7 ,4 0 5 t h o u s a n d c la s s A s t o c k o f t h e c r e d i t b a n k s o u t ­
s t a n d i n g o n J a n u a r y 1, 1 9 5 7 , $ 5 7 ,4 0 5 t h o u s a n d m u s t b e
r e t i r e d b y p a y m e n t s i n t o t h e T r e a s u r y a s m i s c e lla n e o u s
r e c e i p ts . W h e n t h e b a la n c e is r e d u c e d t o $ 3 0 m i llio n ,
t h e r e m a in i n g p r o c e e d s f r o m r e t i r e m e n t o f s u c h s t o c k
w ill b e c r e d i t e d t o t h e c o m b i n e d r e v o l v in g f u n d .
Financial Condition (in thousands of dollars)

Program by activities:
Purchase of capital stock:
1. Federal intermediate credit banks.
2. Production credit associations-----10

927

2,900
500

2,300
1,000

1,000

Total program costs, funded—
obligations (object class 33.0).

3,400

3,300

1,000

Financing:
Receipts and reimbursements from
non-Federal sources: Repayment of
investment in capital stock by
-2 5
production credit associations______
21.98 Unobligated balance available, start of
year
____________________ -53,185
24.98 Unobligated balance available, end of
49,810
year__________________________

1964
actual

1966
estim ate

1967
estim ate

-1 0

-500

Assets:
Treasury balance. ____________
Investment in capital stock:
Production credit associations..
Federal intermediate credit
banks:
Old issue_______________
New issue_______________

-49,810

-46,520

Total assets.......................

130,000

130,000

130,000

130,000

46,520

46,020

Government equity:
Non-interest-bearing capital
(start and end of year)______

130,000

130,000

130,000

130,000

14

New obligational authority

53,185

49,810

46,520

46,020

65

540

1,530

2,030

30,000
46,750

30,000
49,650

30,000
51,950

30,000
51,950

Analysis of Government Equity (in thousands of dollars)

10
70

Relation of obligations to expenditures:
Total obligations__________________
Receipts and other offsets (items 11— _
17)

3,400
-2 5

3,300
-1 0

1,000
-500

71

Obligations affecting expenditures. _

3,375

3,290

500

90

Expenditures_______ ____ _____

3,375

3,290

500

93
94

Cash transactions:
Gross expenditures________________
Applicable receipts-------------------------

3,400
-2 5

3,300
-1 0

1,000
-500

Unobligated balance____________
Invested capital and earnings_____

53,185
76,815

49,810
80,190

46,520
83,480

46,020
83,980

Total Government equity__

130,000

130,000

130,000

130,000

B anks fo r

C o o p e r a tiv e s I n v e s tm e n t F u n d

Program and Financing (in thousands of dollars)
Identification code

T h i s f u n d is a v a i l a b l e t o t h e G o v e r n o r o f t h e F a r m
C r e d i t A d m i n i s t r a t i o n a s a r e v o lv in g f u n d f o r i n v e s t m e n t
in c a p i t a l s t o c k o f t h e F e d e r a l i n t e r m e d i a t e c r e d i t b a n k s
a n d t h e p r o d u c t i o n c r e d i t a s s o c ia ti o n s . O r ig i n a lly t h e r e
w e re s e p a r a te in v e s tm e n t fu n d s fo r th e F e d e ra l in te r ­
m e d i a t e c r e d i t b a n k s a n d t h e p r o d u c t i o n c r e d i t a s s o c ia ­
t i o n s ; h o w e v e r , t h e s e f u n d s w e r e c o m b in e d i n t o a s in g le
r e v o l v i n g f u n d a s p r o v i d e d in s u b s e c tio n (f) w h ic h w a s
a d d e d to s e c t io n 5 o f t h e F a r m C r e d i t A c t o f 19 3 3 (12
U .S .C ., S u p p . I V , 1 1 3 1 i) b y s e c tio n 2 (1 ) o f P u b li c L a w
8 7 - 3 4 3 , a p p r o v e d O c t o b e r 3, 1 9 6 1 .
B u d g e t p r o g r a m .— F e d e r a l in te r m e d ia te credit^ b a n k s .—
F u n d s w ill b e r e q u i r e d in 1 9 6 6 , w h ic h a r e e s t i m a t e d a t




1965
actual

30-52-4136-0-3-352

1965
actual

Financing:
Receipts and reimbursements from nonFederal sources: Retirement of in­
vestments in capital stock:
District banks for cooperatives_____ -13,887
-6,400
Central banks for cooperatives_____
21.98 Unobligated balance available, start of
year _. __________ . ________ -69,089
24.98 Unobligated balance available, end of
89,376
year ________________________

1966
estim ate

1967
estim ate

14

New obligational authority

-13,398
-100

-5,435
-3,500

-89,376 -102,874
102,874

111,809

928

APPENDIX TO THE BUDGET FOR FISCAL YEAR 1967

FARM CREDIT ADMINISTRATION—Continued

Program and Financing (in thousands of dollars)—Continued
Identification code

P u b lic e n te r p r is e fu n d s — C o n tin u e d

Program and Financing (in thousands of dollars)—Continued
Identification code

1965
actual

30-52-4136-0-3-352

1966
estim ate

1967
estim ate

70

Relation of obligations to expenditures:
Receipts and other offsets (items 11-17). —20,287

-13,498

-8,935

71

Obligations affecting expenditures. _ -20,287

-13,498

-8,935

90

Expenditures......................... ......... -20,287

-13,498

-8,935

93
94

Cash transactions:
Gross expenditures________________
Applicable receipts............. .................... -20,287

Financing:
11 Advances and reimbursements from ad­
ministrative budget accounts________
New obligational authority.. _______

-3 8

Relation of obligations to expenditures:
10 Total obligations_____________________
70 Receipts and other offsets (items 11—
17)__

38
-3 8

71
90

-13,498

Obligations affecting expenditures___
Expenditures________________
Object Classification (in thousands of dollars)

-8,935

T h i s f u n d is a v a i l a b l e t o t h e G o v e r n o r o f t h e F a r m
C r e d i t A d m i n i s t r a t i o n f o r i n v e s t m e n t s i n c la s s A c a p i t a l
s t o c k o f t h e b a n k s f o r c o o p e r a t i v e s (12 U .S .C . 1 1 3 4 ).
T h e f u n d w a s c r e a t e d w i t h $ 5 0 0 m i ll io n c a p i t a l in 1 9 2 9 ;
h o w e v e r , i t w a s r e d u c e d t o $ 1 5 0 m illio n b y le g i s l a ti o n
a p p r o v e d J u n e 2 5 , 1 9 6 2 (76 S t a t . 1 0 9 ).
B u d g e t p r o g r a m .— N o n e w s u b s c r i p t i o n s o f c a p i t a l s t o c k
a r e a n t i c i p a t e d a n d s t o c k w ill b e r e t i r e d b y t h e b a n k s f o r
c o o p e r a t i v e s i n a c c o r d a n c e w i t h s e c t io n 4 2 ( a ) ( 1 ) o f t h e
F a r m C re d it A c t o f 1933, as a m e n d e d .
O p e r a tin g r e m i t s a n d f i n a n c i a l c o n d it io n .— I n v e s t m e n t
i n c a p i t a l s t o c k w ill c o n t i n u e t o b e r e d u c e d t h r o u g h 1 9 6 7 ,
t h e r e b y in c r e a s i n g t h e c a s h o f t h e f u n d . T h e c a s h
b a l a n c e in t h e f u n d a t J u n e 3 0 , 1 9 6 6 , is e s t i m a t e d a t
$ 1 0 2 ,8 7 4 t h o u s a n d .

11.3 Personnel compensation: Positions other
than permanent
___
21.0 Travel and transportation of persons___
24.0 Printing and reproduction____________
25.2 Services of other agencies _ ______

32
3
1
2

99.0

38

Total obligations

Assets:
Treasury balance_____________
Investments in capital stock of:
District banks for cooperatives.
Central banks for cooperatives _
Total assets_____________
Government equity:
Non-interest-bearing capital
(start and end of year)______

1965
actual

__ _ ________
Personnel Summary

Average number of all employees

G e n e r a l a n d s p e c ia l fu n d s :

Salaries

1966
estim ate

1967
estim ate

2

...

FEDERAL COAL MINE SAFETY BOARD OF
REVIEW

Financial Condition (in thousands of dollars)
1964
actual

1967
estim ate

1966
estim ate

1965
actual

30-52-4000-0-4-352

Banks for Cooperatives Investment Fund—Continued

and

Expenses

For necessary expenses of the Federal Coal Mine Safety Board
of Review, including services as authorized by section 15 of the Act
of August 2, 1946 (5 U.S.C. 55a), [$71,500 J $61,400. (30 U .S.C .
1964 ed. 475, 477; 66 Stat. 709; D epartment o f the Interior and Related
Agencies A ppropriation A ct, 1966.)

69,089

89,376

102,874

111,809

47,011
33,900

33,124
27,500

19,726
27,400

14,291
23,900

150,000

150,000

150,000

150,000

30-56-0100-0-1-652

150,000

Program by activities:
10 Adjudication and administration (cost—
obligations)___________ ___________

68

Financing:
25 Unobligated balance lapsing.__ _________

3

150,000

150,000

150,000

Analysis of Government Equity (in thousands of dollars)

Program and Financing (in thousands of dollars)
Identification code

Unobligated balance____________
Invested capital and earnings_____

69,089
80,911

89,376
60,624

102,874
47,126

111,809
38,191

New obligational authority..................

Total Government equity_
_

150,000

150,000

150,000

150,000

New obligational authority:
40 Appropriation________________________
44 Proposed supplemental for civilian pay
increases
_ __________________

1966
estim ate

1965
actual

1967
estim ate

73

61

71

73

61

71

72

61

1

In tr a g o v e r n m e n ta l fu n d s :

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures)..
72 Obligated balance, start of year..................
74 Obligated balance, end of year_______ _
_

A d v a n c e s a n d R e im b u r s e m e n t s

Program and Financing (in thousands of dollars)
Identification code

30-52-4000-0-4-352
Program by activities:
10 Miscellaneous services to other accounts
(costs—obligations)________________




1965

actual

1966
estim ate

1967
estim ate

90
91

38

Expenditures excluding pay increase
supplemental_________ _________
Expenditures from civilian pay in­
crease supplemental_____________

68
4
-6

73
6
-3

61
3
-3

66

75

61

1

OTHER INDEPENDENT AGENCIES
C o a l m i n e o p e r a t o r s , a f f e c te d b y o r d e r s is s u e d b y
F e d e r a l c o a l m i n e i n s p e c t o r s , m a y a p p e a l to t h e B o a r d
f o r a n n u l m e n t o r r e v i s i o n o f, a n d t e m p o r a r y r e l ie f f r o m ,
s u c h o r d e r s . D u r i n g 1 9 6 5 , a t o t a l o f 153 o r d e r s w e r e
is s u e d .
W h e n o p e r a t o r s a p p e a l , h e a r i n g s a r e h e ld , a n d
t h e B o a r d r u l e s u p o n t h e a p p l i c a t i o n s . I t is e s t i m a t e d
t h a t t h e r e w ill b e 1 5 0 t o 1 6 0 o r d e r s s u b j e c t t o a p p e a l to
th e B o a r d in 1 967. T h e re c o m m e n d e d a p p r o p r ia tio n
i n c l u d e s a n a m o u n t e s t i m a t e d t o b e s u f f ic i e n t t o c o v e r
n e c e s s a ry a d m in is tr a tiv e e x p e n se s a n d to h a n d le a n
e x p e c te d c a s e lo a d e s tim a te d o n th e b a s is of th e a v e ra g e
a c t u a l a n n u a l c a s e l o a d f o r t h e p a s t 12 y e a r s .

Identification code

1965
actual

11.1
11.3

Personnel compensation:
Permanent positions_________
Positions other than permanent.

12.0
21.0
23.0
25.2
26.0
31.0

Total personnel compensation____
Personnel benefits_________________
Travel and transportation of persons__
Rent, communications, and utilities___
Services of other agencies___________
Supplies and materials_____________
Equipment______________________

1967
estim ate

55
5

38

60
4
2
1

Total obligations.

99.0

1966
estimate

Program and Financing (in thousands of dollars)—Continued
Identification code

45
3
3

61

Total number of permanent positions________
Full-time equivalent of other positions_______
Average number of all employees___________
Average GS grade_______________________
Average GS salary_______________________

-8 0

-8 2

New obligational authority________

16,947

17,301

17,520

16,985

16,992

17,520

-3 8

-3 7

16,947

16,955

43
44

4
1
5
11.5
$14,461

3
1
4
10.3
$12,484

Appropriation adjusted__ ____ _____
Proposed supplemental for civilian pay
increases____ ________ _____

17,520

346

Relation of obligations to expenditures:
10 Total obligations____________________
70 Receipts and other offsets (items 11-17) ___

16,922
-4 8

17,381
-8 0

17,602
-8 2

71
Obligations affecting expenditures____
72 Obligated balance, start of year_________
74 Obligated balance, end of year__________
77 Adjustments in expired accounts________

16,874
1,020
-1,081
-6 6

17,301
1,081
-1,236

17,520
1,236
-1,586

16,747

16,816

17,154

330

16

91

4
1
5
11.5
$13,898

1967
estim ate

-4 8
73

90
Personnel Summary

1966
estim ate

Financing:
11 Receipts and reimbursements from: Ad­
ministrative budget accounts—emer­
gency preparedness functions_________
25 Unobligated balance lapsing

7

68

1965
actual

30-60-0100-0-1-508

New obligational authority:
40 Appropriation_______________________
41 Transferred to ‘‘Operating expenses, Public
Buildings Services,” General Services
Administration (78 Stat. 655)___ _____

Object Classification (in thousands of dollars)
30-56-0100-0-1-652

929

Expenditures excluding pay increase
supplemental____________ ____ _
Expenditures from civilian pay in­
crease supplemental_____________

1 Inclu d es ca p ita l o u tla y as follow s: 1965, $495 th ou san d ; 1966, $468 th ou san d ;
1967, $599 th ou san d .
2 S elected resources as of Ju ne 30 are as follow s:
1965
1964
1967
1966
S tores_____________________________________
6
7
7
7
U np aid u ndelivered orders________________
762
743
800
800
8
7
7
A dvan ces__________________________________
7
T otal selected resou rces___________

776

757

814

~8M

FEDERAL COMMUNICATIONS COMMISSION
G e n e r a l a n d s p e c ia l fu n d s :
S a l a r ie s a n d E x p e n s e s

For necessary expenses in performing the duties of the Commis­
sion as authorized by law, including land and structures (not to ex­
ceed [$57,400] $56,500), special counsel fees, improvement and care
of grounds and repairs to buildings (not to exceed $12,500, services as
authorized by section 15 of the Act of August 2,1946 (5 U.S.C. 55a),
but at rates for individuals not to exceed $100 per diem, and not to
exceed $500 for official reception and representation expenses, [and
purchase of not to exceed one passenger motor vehicle for replace­
ment only, $16,992,500] $17,520,000.
Program and Financing (in thousands of dollars)
Identification code

30-60-0100-0-1-508

1965
actual

1966
estimate

1967
estimate

Program by activities:
1. Commissioners. . ________________
2. Engineering studies and frequency allo­
cation_________________________
3. Broadcast________________________
4. Safety and special radio services.............
5. Field engineering____________ _____ _
6. Common carrier______________ ____
7. Legal services_____________________
8. Administrative services_____________

776

782

1,189
4,049
2,031
4,748
2,122
591
1,471

1,232
4,119
2,105
4,797
2,166
632
1,497

1,247
4,155
2,108
4,800
2,402
625
1,483

Total program costs, funded1......... ...
Change in selected resources 2_
10

740

16,941
-1 9

17,324
57

17,602

Total obligations___ _____ ______

16,922

17,381

17,602

2 0 0 -1 0 0 — 6 6 -------59




T h e F e d e r a l C o m m u n i c a t i o n s C o m m is s io n r e g u l a t e s
i n t e r s t a t e a n d f o r e ig n c o m m e r c e i n c o m m u n i c a t i o n s b y
w ir e a n d r a d i o . T h e C o m m u n i c a t i o n s A c t r e q u i r e s t h e
C o m m is s io n t o (1 ) a t t a i n a n d m a i n t a i n m a x i m u m b e n e f i ts
f o r t h e p e o p le o f t h e U n i t e d S t a t e s i n t h e u s e o f t h e r a d i o
s p e c t r u m a n d (2 ) r e g u l a t e t h e r a t e s a n d s e r v ic e s o f c o m ­
m u n i c a t i o n s c o m m o n c a r r ie r s .
1. C o m m is s io n e r s .— T h i s a c t i v i t y in c l u d e s t h e t o p
a d ju d ic a to r y , p o lic y m a k in g , p la n n in g , a n d d e c is io n m a k ­
in g f o r t h e C o m m is s io n 's b a s i c f u n c t i o n s .
2 . E n g in e e r i n g s tu d ie s a n d f r e q u e n c y a llo c a tio n .— T h e
C o m m is s io n u n d e r t a k e s b r o a d s t u d i e s d e s i g n e d t o i m p r o v e
th e u tiliz a tio n o f th e ra d io s p e c tru m , a p p ro v e s c e rta in
e q u i p m e n t f o r p u b l i c u s e , a n d lic e n s e s e x p e r i m e n t a l r a d i o
s ta tio n s .
3. B r o a d c a s t.— S t a n d a r d b r o a d c a s t ( A M ) , f r e q u e n c y
m o d u l a t i o n ( F M ) , te l e v is io n ( T V ) , a n d o t h e r r e l a t e d
s e r v ic e s a r e li c e n s e d a n d r e g u l a t e d b y t h e C o m m is s io n .
P e r t i n e n t d a t a a r e s h o w n i n t h e f o llo w in g t a b l e :
1964
actual

Stations regulated 1___________________ 8,377
Applications received for new stations or
major change of facilities:
182
AM______________________________
FM______________________________
616
213
TV____________________ __________
463
Translators________________________
1 As of June 30 of each year.

1965
actual

1966
estimate

1967
estimate

8,771

9,435

10,115

440
461
176
423

450
475
220
500

450
500
270
550

APPENDIX TO THE BUDGET FOR FISCAL YEAR 1967

930

FEDERAL COMMUNICATIONS COMMISSION—
Continued

Personnel Summary—Continued
1966

S a l a r ie s a n d E x p e n s e s —

Continued

Average GS grade_________ _____ ______ _
Average GS salary______________ _______

4 . S a f e t y a n d s p e c ia l r a d io s e r v ic e s.— A v i a t i o n , p o lic e ,
m a r in e , a m a te u r , a n d o th e r n o n b r o a d c a s t u se s o f ra d io a re
li c e n s e d a n d r e g u l a t e d .
P e r t i n e n t d a t a f o llo w (in t h o u ­
san d s) :
1964

Stations regulated1__________________
License applications received___________

1965

1966

1967

a ctual

actual

estimate

1,457
495

1,624
518

1,789
535

8.9
$9,877

A d v a n c e s a n d R e im b u r s e m e n ts

Program and Financing (in thousands of dollars)

5. F ie ld e n g in e e r in g .— F i e l d e m p lo y e e s i n s p e c t r a d i o
s t a t i o n s ; a d m i n i s t e r o p e r a t o r e x a m i n a t i o n s ; c o lle c t e n g i­
n e e rin g d a ta ; m o n ito r th e s p e c tr u m ; a n d d e te r m in e th e
l o c a t i o n o f l o s t s h ip s , l o s t a i r c r a f t , a n d ille g a l s o u r c e s o f
r a d i o e m is s io n .
6. C o m m o n c a rr ie r.— T h e C o m m is s io n r e g u l a t e s t h e
r a t e s a n d p r a c t i c e s o f te l e p h o n e , t e l e g r a p h , a n d c a b le
c o m p a n i e s in c l u d in g s a t e l l i t e c o m m u n i c a t i o n s a n d c o n ­
s id e r s p r o p o s e d m e r g e r s a n d a c q u is it io n s o f p r o p e r t i e s ,
e x te n s io n s a n d r e d u c t i o n s i n s e r v ic e , c o n s t r u c t i o n o f
f a c ilitie s a n d a p p l i c a t i o n s to u s e r a d i o in c o m m u n i c a t i o n
s e r v ic e s .
7 . L e g a l se rv ic e s.— T h i s a c t i v i t y c o v e r s t h e t o p le g a l
s e r v ic e s p e r f o r m e d b y t h e G e n e r a l C o u n s e l's O ffic e f o r t h e
C o m m is s io n .
8. A d m i n is t r a t iv e se r v ic e s.— T h i s a c t i v i t y in c l u d e s t h e
p r o f e s s i o n a l m a n a g e m e n t , b u d g e t , a n d p e r s o n n e l s e r v ic e s
p r o v i d e d to t h e C o m m is s io n a s w e ll a s a ll r o u t i n e a d m i n i s ­
t r a t i v e s e r v ic e s .
Object Classification (in thousands of dollars)
Identification code

1965

30-60-0100-0-1-508

actual

11.1
11.3
11.5

Personnel compensation:
Permanent positions_________
Positions other than permanent.
Other personnel compensation __

12.0
21.0
22.0
23.0
24.0
25.1
25.2
26.0
31.0
32.0
42.0

Total personnel compensation__
Personnel benefits_______________
Travel and transportation of persons.
Transportation of things__________
Rent, communications, and utilities. _
Printing and reproduction_________
Other services__________________
Services of other agencies_________
Supplies and materials____________
Equipment_____________________
Lands and structures_____________
Insurance claims and indemnities___

1966

1967

estim ate

estim ate

1965

1966

1967

actual

estim ate

estim ate

Program by activities:
1. Operational research: Department of
Defense________________________
2. Support of Radio Technical Commission
for Marine Services. ________ _____ _
3. Civil defense communications: Depart­
ment of Defense_________________
4. Technical assistance: Agency for Inter­
national Development_____ _______

108

108

111

33

26

26

307

346

315

71

68

68

Total program costs, funded—obli­
gations_________________ _

519

548

520

Financing:
11 Receipts and reimbursements from: Ad­
ministrative budget accounts_________

-519

-548

-5 20

519
-519

548
-548

520
-520

5
2
7
6

451
32
25
1
12
1
8
2
8
8

424
30
25
1
12
1
9
2
8
8

519

548

520

40
39
8.7
$9,273

40
40
8.8
$9,732

40
39
8.9
$9,877

10

New obligational authority__

__ _

Relation of obligations to expenditures:
10 Total obligations_____________________
70 Receipts and other offsets (items 11—
17)__
71

Obligations affecting expenditures____

90 Expenditures________________________
14,378

13,968
1,021
225
77
453
160
180
56
205
542
54

14,524
1,059
235
57
407
190
156
79
220
342
53
2

14,769
1,067
238
57
443
190
156
79
220
326
57

Total costs funded_____
94.0 Change in selected resources.

16,941
-1 9

17,324
57

17,602

Total obligations______

16,922

17,381

17,602

32
114

Personnel Summary
Total, number of permanent positions_______
Full-time equivalent of other positions_______
Average number of all employees___________

Identification code

30-60-3900-0-4-508

14,566
82
121

13,781
21
166




8.8
$9,732

In tr a g o v e r n m e n ta l fu n d s :

1 As of June 30 of each year.

99.0

estim ate

estimate

1,419
583

8.7
$9,273

1967

estim ate

1965

actual

G e n e r a l a n d s p e c ia l f u n d s — C o n t in u e d

1,566
6
1,482

1,563
6
1,491

1,563
6
1,480

Object Classification (in thousands of dollars)
11.1
12.0
21.0
22.0
23.0
24.0
25.1
25.2
26.0
31.0

Personnel compensation: Permanent
positions_______________________
Personnel benefits__________________
Travel and transportation of persons___
Transportation of things_____________
Rent, communications, and utilities____
Printing and reproduction____________
Other services_____________________
Services of other agencies------- ---------Supplies and materials______________
Equipment_____ __________________

99.0

Total obligations---- ------ ------------

424
31
32
12

Personnel Summary
Total number of permanent positions-----------Average number of all employees___________
Average GS grade.......... ............. ........... .........
Average GS salary..........___........ ...................-

OTHER INDEPENDENT AGENCIES
FEDERAL DEPOSIT INSURANCE CORPORATION

1965
actual

1966
estim ate

1967
estim ate

C o r p o r a t io n

Program by activities—Continued
Change in selected resources 1__________

Program and Financing (in thousands of dollars)
30-64-0202-0-1-506

1965
actual

30-66-1500-0-1-507

F e d e r a l D e p o s it I n s u r a n c e

Identification code

Program and Financing (in thousands of dollars)—Continued
Identification code

G e n e r a l a n d s p e c ia l fu n d s :
I n v e st m e n t in

931

1966
estim ate

1967
estim ate

Financing:
21.47 Unobligated balance available,
start of year: Authorization
to spend from public debt
receipts ____ ____________ -3,000,000 -3,000,000 -3,000,000
24.47 Unobligated balance available,
end of year: Authorization to
spend from public debt re­
ceipts ___________________ 3,000,000
3,000,000
3,000,000

10

9

Total program costs, funded—obliga­
tions________________________

33

40

190

174

190

-1 7

174
17
-41

190
41
-61

15

Financing:
22 Unobligated balance transferred from “Sal­
aries and expenses, Federal Reconstruc­
tion and Development Planning Com­
mission for Alaska” (31 U.S.C. 581c (b))__
25 Unobligated balance lapsing........................

174

150

170

-7 2
39

New obligational authority (appropria­
tion) ________________________

New obligational authority

71

Relation of obligations to expendi­
tures:
Total obligations (affecting ex­
penditures)..... ............................

90

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) __
72 Obligated balance, start of year_________
74 Obligated balance, end of year__________

Expenditures______________

90

33

Expenditures____________________

1 S elected resources as of June 30 are as follow s: U npaid undelivered orders,
1964, $0; 1965, $9 th ousan d ; 1966, $9 th ousan d ; and 1967, $9 th ousan d .

T h e C o r p o r a t i o n i n s u r e s a c c o u n t s o f d e p o s i to r s i n i n ­
s u r e d b a n k s u p t o $ 1 0 t h o u s a n d f o r e a c h d e p o s i to r . A s
o f J u n e 3 0 , 1 9 6 5 , t h e d e p o s i t in s u r a n c e f u n d , r e p r e s e n t i n g
t h e a c c u m u l a t e d n e t in c o m e o f t h e C o r p o r a t i o n , a m o u n t e d
t o $ 2 .9 4 b illio n . T h e e n t i r e f u n d is a v a i l a b l e f o r t h e p r o ­
te c tio n of d e p o s ito rs in in s u re d b a n k s a n d fo r th e p a y m e n t
o f a d m i n i s t r a t i v e a n d in s u r a n c e e x p e n s e s . N o f u n d s
d e r i v e d f r o m t a x e s o r F e d e r a l a p p r o p r i a t i o n s a r e a ll o c a te d
t o o r u s e d b y t h e C o r p o r a t i o n i n a n y o f i t s o p e r a t io n s .
I t s e x p e n s e s a n d in s u r a n c e lo s s e s a r e p a i d o u t o f t h e f u n d
w h i c h is a c c u m u l a t e d p r i n c i p a l l y f r o m a s s e s s m e n ts p a i d
b y i n s u r e d b a n k s a n d f r o m in c o m e f r o m i t s i n v e s t m e n t s
in o b li g a ti o n s o f t h e U .S . T r e a s u r y . T h e C o r p o r a t i o n is
a u t h o r i z e d t o b o r r o w f r o m t h e U .S . T r e a s u r y a n d t h e
S e c r e t a r y o f t h e T r e a s u r y is a u t h o r i z e d a n d d i r e c t e d t o
l o a n t o t h e C o r p o r a t i o n , o n s u c h t e r m s a s m a y b e fix e d
b y t h e C o r p o r a t i o n a n d t h e S e c r e t a r y , n o t t o e x c e e d $3
b il li o n o u t s t a n d i n g w h e n i n t h e j u d g m e n t o f t h e B o a r d o f
D ire c to rs of th e C o rp o ra tio n su c h fu n d s a re re q u ire d fo r
in s u ra n c e p u rp o s e s . N o b o rro w in g s u n d e r th is a u th o r ­
iz a tio n h a v e b e e n m a d e to d a te a n d n o n e a re a n tic ip a te d
in 1 9 6 6 o r 1 9 6 7 .
_ _ _ _

F e d e r a l d e v e lo p m e n t p l a n n i n g c o m m it te e s w e r e e s t a b ­
lis h e d b y E x e c u t i v e O r d e r 1 1 1 8 2 , d a t e d O c to b e r 2 , 1 9 6 4 ,
t o c o o r d i n a te F e d e r a l a n d S t a t e p r o g r a m s w h ic h a f f e c t t h e
g e n e r a l e c o n o m ic d e v e lo p m e n t a n d lo n g - r a n g e p r o g r e s s o f
A la s k a . T h e fie ld c o m m it t e e , l o c a t e d i n A la s k a , w ill d e ­
v e lo p c o o r d i n a t e d p l a n s f o r F e d e r a l p r o g r a m s w h ic h c o n ­
t r i b u t e t o e c o n o m ic d e v e l o p m e n t i n t h e S t a t e . T h e r e ­
v ie w c o m m i t t e e w ill p r o v i d e g e n e r a l d ir e c t i o n a n d g u i d ­
a n c e t o t h e fie ld c o m m i t t e e ; r e v ie w , a n d c o m m e n t o n t h e
t e n t a t i v e p l a n s o r r e c o m m e n d a t io n s o f t h e fie ld c o m m i t t e e ;
a n d c o n s i d e r t h e f in a l p l a n s a n d r e c o m m e n d a t io n s o f t h e
fie ld c o m m it t e e a n d t r a n s m i t t h e m , t o g e t h e r w i t h i t s o w n
c o m m e n ts , t o t h e P r e s i d e n t a n d t h e h e a d s o f i n t e r e s t e d
F e d e r a l a g e n c ie s .
Object Classification (in thousands of dollars)
Identification code

1965
actual

30-66-1500-0-1-507

1966
estim ate

G e n e r a l a n d s p e c ia l fu n d s :
S a l a r ie s a n d E x p e n s e s

For necessary expenses of the Federal Development Planning
Committees for Alaska, established by Executive Order 11182 of
October 2, 1964, including hire of passenger motor vehicles, and
services as authorized by section 15 of the Act of August 2, 1946 (5
U.S.C. 55a), [$174,000] $190,000. (Department of Interior and
Related Agencies A ppropriation A ct, 1966.)

Personnel compensation:
Permanent positions______________
Positions other than permanent_____
Other personnel compensation______

12.0
21.0
22.0
23.0
24.0
25.1
25.2
26.0
31.0

Total personnel compensation_____
Personnel benefits__________________
Travel and transportation of persons___
Transportation of things_____________
Rent, communications, and utilities____
Printing and reproduction___________
Other services_____________________
Services of other agencies___________ _
Supplies and materials______________
Equipment____ ____________ ____

16
1
4
2

99.0

FEDERAL DEVELOPMENT PLANNING
COMMITTEES FOR ALASKA

11.1
11.3
11.5

Total obligations_______________

13

1967
estimate

87
18
16

101
18
18

121
7
21
3
11
3

138
8
21
3
11
3

8

4
1
3

4
1
1

33

174

190

7
0
1
11.6
$13,082

7
1
7
11.6
$14,481

7
1
8
11.6
$14,647

2

1
1

Program and Financing (in thousands of dollars)
Identification code

30-66-1500-0-1-507

1965
actual

1966
estim ate

1967
estim ate

Program by activities:
1. Field committee___________________
2. Review committee_________________

19
5

132
42

141
49

Total program costs, funded............. .

24

174

190




Personnel Summary
Total number of permanent positions________
Full-time equivalent of other positions_______
Average number of all employees__________
Average GS grade
_ ________________
Average GS salary _ ___________________

APPENDIX TO THE BUDGET FOR FISCAL YEAR 1967

932

Program and Financing (in thousands of dollars)—Continued

CORPORATIONS
The following corporations and agencies, respectively, are hereby
authorized to make such expenditures, within the limits of funds and
borrowing authority available to each such corporation or agency
and in accord with law, and to make such contracts and commit­
ments without regard to fiscal year limitations as provided by
section 104 of the Government Corporation Control Act, as amended,
as may be necessary in carrying out the programs set forth in the
Budget for the current fiscal year for each such corporation or
agency, except as hereinafter provided. (Independent Offices A p p ro ­
priation Act, 1966.)
__________

FEDERAL HOME LOAN BANK BOARD
T h e F e d e r a l H o m e L o a n B a n k B o a r d fo r m u la te s
p o lic ie s a n d s u p e r v is e s t h e o p e r a t i o n s o f t h e 12 F e d e r a l
h o m e - lo a n b a n k s , t h e s y s t e m o f F e d e r a l s a v i n g s a n d l o a n
a s s o c ia ti o n s a n d t h e F e d e r a l S a v in g s a n d L o a n I n s u r a n c e
C o r p o r a t i o n ; i t is a ls o r e s p o n s i b l e f o r t h e e x a m i n a t i o n o f
a ll F e d e r a l s a v i n g s a n d l o a n a s s o c ia ti o n s , a n d f o r t h e
e x a m i n a t i o n a n d s u p e r v i s i o n o f a ll S t a t e - c h a r t e r e d i n s t i t u ­
ti o n s i n s u r e d b y t h e F e d e r a l S a v in g s a n d L o a n I n s u r a n c e
C o rp o ra tio n .
T h e e x p e n d itu re p ro g ra m s o f th e F e d e ra l H o m e L o a n
B a n k B o a r d a n d t h e F e d e r a l S a v in g s a n d L o a n I n s u r a n c e
C o rp o ra tio n a re p r e s e n te d a s b u s in e s s - ty p e b u d g e ts .
S e c ti o n 2 o f P u b l i c L a w 8 9 5 , a p p r o v e d J u l y 3 , 1 9 4 8 , p r o ­
v id e s t h a t a ll e x p e n s e s o f t h e D iv is io n o f E x a m i n a t i o n s —
F e d e ra l H o m e L o a n B a n k B o a r d s h a ll b e c o n s id e re d
n o n a d m i n i s t r a t i v e ; a ll o f i t s e x p e n s e s a r e d e f r a y e d f r o m
fe e s c h a r g e d a g a i n s t a n d c o ll e c te d f r o m t h e i n s t i t u t i o n s
e x a m in e d .
P u b lic L a w 8 7 -1 4 1 , a p p r o v e d A u g u s t 17, 1961, p ro v id e s
t h a t e x p e n se s o f a n y fu n c tio n s of s u p e rv is io n (e x c e p t of
F e d e r a l h o m e -lo a n b a n k s ) v e s te d in o r e x e rc isa b le b y th e
B o a r d s h a ll b e c o n s id e re d a s n o n a d m in is tr a tiv e e x p e n se s.

Identification code

1965
actual

30-68-4035-0-3-551

1966
estim ate

Financing:
Receipts and reimbursements from:
11
Administrative budget accounts: As­
sessments for services and facili­
ties:
Federal Savings and Loan Insurance
Corporation____________ ____
-2,291
Office of Examinations and Super­
-292
vision_____________________
Reimbursements from other ac­
-259
counts. _ _________________
Conservatorship and/or supervi­
sory representative in charge and
-356
other income______________ _
14
Non-Federal sources: Assessments for
services and facilities:
Federal home-loan banks________ -1,785
Examining fees and charges______ -10,678
-1 8
Miscellaneous____ ____________
-7 2
17
Recovery of prior year obligations_
_
21.98 Unobligated balance available, start of
-442
year_________ ___ _____________
24.98 Unobligated balance available, end of
-8 8
year__________________________

1967
estim ate

-2,698

-2,991

-297

-331

-128

-142

-400

-400

-1,944
-11,981

-2,151
-12,501

-7 3

-109

88

-1 3

13

-174

17,420
-17,521

18,812
-18,625

530
642
-1,039

-101
1,039
-1,104

187
1,104
-1 ,25 0

133

-166

41

16,001
-15,868

17,243
-17,409

18,602
-18,561

New obligational authority.*______

10
70

Relation of obligations to expenditures:
16,281
Total obligations__________________
Receipts and other offsets (items 11— _ -15,751
17)

71
Obligations affecting expenditures. _
72.98 Obligated balance, start of year______
74.98 Obligated balance, end of year______
90

Expenditures___________

T h e a d m in is tra tiv e e x p en se s o f th e F e d e ra l H o m e L o a n
B a n k B o a r d a r e p a i d f r o m a s s e s s m e n ts a g a i n s t t h e 12
F e d e r a l h o m e - lo a n b a n k s , t h e O ffic e o f E x a m i n a t i o n s a n d
S u p e r v i s io n , a n d t h e F e d e r a l S a v in g s a n d L o a n I n s u r a n c e
C o rp o ra tio n .

93
94

Cash transactions:
Gross expenditures________________
Applicable receipts_________ ___

T h e e x p e n s e s o f t h e H o m e O ffic e o f t h e O ffic e o f E x a m ­
i n a t i o n s a n d S u p e r v i s io n a r e p a i d f r o m a s s e s s m e n ts a g a i n s t
t h e 12 F e d e r a l h o m e - lo a n b a n k s a n d t h e F e d e r a l S a v in g s
a n d L o a n I n s u ra n c e C o rp o ra tio n .

T h e t h r e e - m e m b e r B o a r d s u p e r v is e s t h e F e d e r a l h o m e lo a n b a n k s y s te m , th e s y s te m o f F e d e r a l s a v in g s a n d lo a n
a s s o c ia ti o n s a n d t h e F e d e r a l S a v in g s a n d L o a n I n s u r a n c e
C o r p o r a t i o n (1 2 U .S .C . 1 4 2 1 e t s e q ., 1461 e t s e q ., a n d
1 4 6 4 e t s e q .) . N e t a d m i n i s t r a t i v e e x p e n s e s o f t h e F e d e r a l
H o m e L o a n B a n k B o a r d a r e p a i d f r o m a s s e s s m e n ts
a g a i n s t t h e 12 F e d e r a l h o m e - lo a n b a n k s , t h e O ffic e o f
E x a m i n a t i o n s a n d S u p e r v i s io n , a n d t h e F e d e r a l S a v i n g s
a n d L o a n In s u ra n c e C o rp o ra tio n .

P u b lic e n te r p r is e f u n d s :
F e d e r a l H o m e L o a n B a n k B o a r d R e v o l v in g F u n d

Program and Financing (in thousands of dollars)
Identification code

30-68-4035-0-3-551
Program by activities:
Operating costs, funded:
Administrative expense subject to
limitation____________________
Nonadministrative expense subject to
limitation____________________
Other expense__________________

1965
actual

1966
estim ate

1967
estim ate

3,960

4,410

12,005
560

12,876
528

13,465
542

Total operating costs, funded.........
Change in selected resources 1________

10

3,679

16,244

17,364
1

18,417

Total operating obligations_____
Capital outlay, funded: Purchase of
equ ipment
Total obligations________ _____ _____

16,244
37

17,365
55

18,417
395

16,281

17,420

18,812




___ _

1 B alan ces of selected resources are id en tified on th e s ta tem en t of financial
co n d itio n .

[D o lla rs in m illions]

1965 actual

Number of members_________________
Total assets of members______________
Savings invested in members__________
Mortgage loans of members___________
Number of insured institutions examined
and supervised_____ ______________
Federal home-loan bank advances out­
standing________________________
B u d g e t p r o g r a m .— T h e
s e v e n a c ti v it ie s .

1966 estimate

5,043
$128,619
$109,813
$109,005

5,090
$141,500
$120,800
$120,200

4,483

4,543

4,622

$5,586

$5,400

$5,800

B o a r d 's

budget

is

1967 estimate

5,155
$155,100
$132,300
$131,900

based

on

1.
E x a m i n a t i o n a n d s u p e r v is io n o j F e d e r a l h o m e -lo a n
b a n k s .— T h e B o a r d e x a m i n e s a n d s u p e r v i s e s t h e o p e r a t i o n s
o f t h e F e d e r a l h o m e - lo a n b a n k s .

OTHER INDEPENDENT AGENCIES
2. S u p e r v i s io n o f F e d e r a l a n d S ta te -c h a r te r e d i n s t i t u ­
ti o n s .— T h e f i n a n c ia l c o n d i t i o n a n d o p e r a t i o n s o f e a c h
i n s u r e d i n s t i t u t i o n is a n a l y z e d a n d c o r r e c ti v e a c t i o n is
i n s t i t u t e d w h e n w a r r a n t e d . S u p e r v i s io n o f i n s u r e d i n s t i ­
t u t i o n s o p e r a t i n g u n d e r S t a t e c h a r t e r is c a r r i e d o n , c o ­
o p e ra tiv e ly , u n d e r a r r a n g e m e n ts m a d e w ith th e re s p e c tiv e
S ta te a u th o r itie s .
3. C h a r te r in g F e d e r a l a n d i n s u r i n g s a v in g s a n d lo a n a s s o ­
c ia tio n s .— F e d e r a l s a v i n g s a n d l o a n a s s o c ia ti o n s a r e c h a r ­
te re d a n d re g u la te d .
A p p lic a tio n s of S ta te - c h a r te r e d
a s s o c ia ti o n s f o r c o n v e r s io n i n t o F e d e r a l s a v i n g s a n d l o a n
a s s o c ia ti o n s a n d a p p l i c a t i o n s o f F e d e r a l s a v i n g s a n d lo a n
a s s o c ia ti o n s f o r e s t a b l i s h m e n t o f b r a n c h o ffice s a r e a ls o
e x a m in e d .
I n a d d i t i o n , a n a n a l y s i s a n d e v a l u a t i o n is
m a d e o f t h e i n s u r a n c e r i s k in c o n n e c t i o n w i t h a p p l i c a t i o n s
s u b m i t t e d b y s a v i n g s a n d l o a n a s s o c ia ti o n s f o r i n s u r a n c e
of s h a re a c c o u n ts .
4 . E x a m i n i n g s a v in g s a n d lo a n a s s o c ia tio n s .— S u p e r ­
v is o ry e x a m in a tio n s a re m a d e of F e d e r a l s a v in g s a n d lo a n
a s s o c ia ti o n s , S t a t e - c h a r t e r e d a s s o c ia ti o n s in s u r e d b y t h e
F e d e r a l S a v in g s a n d L o a n I n s u r a n c e C o r p o r a t i o n , a n d
su c h u n in s u re d m e m b e r in s titu tio n s of th e F e d e ra l h o m e
lo a n b a n k s y s te m a s a re n o t e x a m in e d b y S ta t e e x a m in e rs .
A u d i t s a r e a ls o m a d e o f a p p r o x i m a t e l y 4 8 % o f a ll i n s u r e d
i n s t i t u t i o n s in c o n j u n c t i o n w i t h s u p e r v i s o r y e x a m i n a ti o n s .
E x a m i n a t i o n s a r e a ls o m a d e o f i n s t i t u t i o n s a p p l y i n g f o r
i n s u r a n c e o f a c c o u n t s a n d f o r c o n v e r s io n f r o m a S t a t e t o a
F e d e ra l c h a rte r w h e n re q u ire d b y th e B o a rd .
T h e c o s ts
o f e x a m in a tio n s a n d a u d its a re a sse sse d a g a in s t th e in s ti­
tu tio n s e x a m in e d .
5 . E x e c u tiv e d ir e c tio n a n d s t a f f s e r v ic e s .— T h i s in c l u d e s
f o r m u la tio n o f b a s ic p o lic y a n d th e f u r n is h in g o f s ta ff
s e r v ic e s c o m m o n t o t h e B o a r d a n d t h e I n s u r a n c e C o r ­
p o ra tio n .
6 . A n a l y s i s o f o p e r a tio n s .— A n a n a l y s i s is m a d e o f t h e
f i n a n c i a l c o n d i t i o n o f m e m b e r i n s t i t u t i o n s , t h e flo w o f
s a v i n g s , t h e c h a r a c t e r a n d v o lu m e o f m o r t g a g e le n d i n g , a s
w e ll a s s e l e c ti v e r e v i e w o f g e o g r a p h i c a l o r c o m m u n i t y
a re a s a n d p h a s e s o f o p e ra tio n s a n d c e r ta in a n a ly s e s o f
t r e n d s i n t h e fie ld o f t h r i f t a n d h o m e m o r t g a g e f i n a n c e
i n c l u d i n g v o lu m e o f a c t i v i t y a n d i n t e r e s t r a t e s o f a ll
m a j o r t y p e s o f m o r t g a g e le n d e r s .
7 . A d m i n i s t r a t i v e s e r v ic e s.— T h e s e c o n s i s t o f a u d i t i n g ;
a c c o u n t i n g ; b u d g e t a r y a n d f i n a n c ia l r e p o r t i n g ; i n t e r n a l
b u d g e t c o n t r o l ; fis c a l o r g a n i z a t i o n a n d m a n a g e m e n t ;
t h e s e s e r v ic e s a ls o in c l u d e g e n e r a l h o u s e k e e p i n g a n d
o p e r a t i n g s e r v ic e s , i n c l u d i n g p r i n t i n g a n d r e p r o d u c t i o n
w o rk .
T h e a m o u n ts sh o w n in th e s c h e d u le s fo r th e a b o v e
a c tiv itie s in c lu d e a d m in is tr a tiv e e x p e n se s u n d e r a n n u a l
lim ita tio n ; n o n a d m in is tra tiv e ex p e n se s u n d e r a s e p a ra te
lim ita tio n ; a n d c e r ta in a d d itio n a l e x p e n se s n o t u n d e r
lim ita tio n . A d m in is tr a tiv e e x p e n se s a re e s tim a te d to
in c r e a s e f r o m $ 3 ,9 6 0 t h o u s a n d t o $ 4 ,4 1 0 t h o u s a n d . N o n ­
a d m in is tr a tiv e e x p e n se s c o v e rin g th e e x p e n se s of e x a m in ­
i n g a n d s u p e r v i s i n g s a v i n g s a n d l o a n a s s o c ia ti o n s a r e
d is c u s s e d s e p a r a t e l y b e lo w .
Revenue, Expense, and Retained Earnings (in thousands of dollars)
1965
actual

Administrative expense subject to limitation:
_______ ____
Revenue _
__ ______ _____
Expense

3,623
3,679

Excess of revenue over expense______

-5 6




1966
estim ate

3,960
3,960

1967
estim ate

4,410
4,410

933

Revenue, Expense, and Retained Earnings (in thousands of dollars)—Continued
1965
actual

Nonadministrative expense subject to lim­
itation:
Revenue_____________________________
Expense_________________________

1967
estim ate

1966
estim ate

11,422
12,005

12,960
12,876

13,564
13,465

Excess of revenue over expense_______

-583

84

99

Other expense:
Revenue_______________________
Expense_____________________________

634
560

528
528

542
542

Excess of revenue over expense_______

74

Net revenue for the year......... ................
Analysis of retained earnings: Retained earn­
ings, start of year___________________ __

-565

84

99

903

338

422

Retained earnings, end of year________

338

422

521

Financial Condition (in thousands of dollars)
1964
actual

1965
actual

1967
1966
estimate estimate

Assets:
Treasury balance____________________
Accounts receivable, net______________
Selected assets: Supplies 1_____________
Fixed assets______ __________
Less portion charged off as depreciation. __
Fixed assets, net______ ____ _________

1,084
1,633
18
813
382
431

951
1,516
24
819
423
396

1,117
1,628
25
874
496
378

1,076
1,692
25
1,269
605
664

Total assets_____________ ______

3,166

2,887

3,148

3,457

Liabilities:
Current___________________________

2,263

2,549

2,726

2,936

Government equity:
Retained earnings........................ .............

903

338

422

521

Analysis of Government Equity and Undrawn Authorizations
(in thousands of dollars)
Unpaid undelivered orders 1_____________
Unobligated balance_______________
Invested capital and earnings___________

12
442
449

6
13
403

6
-174
689

903

Total Government equity________

6
-8 8
420
338

422

521

1 T he changes in th ese item s are reflected on the program and financing sch ed ule.

Object Classification (in thousands of dollars)
Identification code

1965

30-68-4035-0-3-551

actual

11.4 Personnel compensation: Special per­
sonal service payments____ __ _
12.0 Personnel benefits_________ _ _ ___
21.0 Travel and transportation of persons___
25.1 Other services__________ _____ ____
31.0 Equipment____ _________ ______
93.0 Administrative expenses (see separate
schedule)__________________ ____
Nonadministrative expenses (see sep­
arate schedule)____ ___ ____
Advances and reimbursements (see
separate schedule) _
___
_

1966
estimate

1967
estimate

172
11
56
62
37

217
14
71
98
55

217
14
71
98
395

3,679

3,960

4,410

12,005

12,876

13,465

259

128

142

Total program costs, funded____
94.0 Change in selected resources___

_

16,281

17,419
1

18,812

99.0

_

16,281

17,420

18,812

Total obligations _ _________

APPENDIX TO THE BUDGET FOR FISCAL YEAR 1967

934

Object Classification (in thousands of dollars)

FEDERAL HOME LOAN BANK BOARD—Continued
Identification code

P u b lic e n te r p r is e fu n d s — C o n tin u e d

1965
actual

30-68-4035-0-3-551

L im it a t io n o n A d m in is t r a t iv e a n d N o n a d m in is t r a t iv e
E x p e n s e s , F e d e r a l H ome L oan B a n k B oard

Not to exceed a total of [$3,885,000J $ 4 , 410,000 shall be available
for administrative expenses of the Federal Home Loan Bank Board,
which may procure services as authorized by section 15 of the Act of
August 2, 1946 (5 U.S.C. 55a), at rates not to exceed $100 per diem
for individuals, and contracts for such services with one organization
may be renewed annually, and uniforms or allowances therefor in
accordance with the Act of September 1, 1954, as amended (5 U.S.C.
2131-2133), and said amount shall be derived from funds available
to the Federal Home Loan Bank Board, including those in the
Federal Home Loan Bank Board revolving fund and receipts of the
Board for the current fiscal year and prior fiscal years, and the
Board may utilize and may make payment for services and facilities
of the Federal home-loan banks, the Federal Reserve banks, the
Federal Savings and Loan Insurance Corporation, and other agen­
cies of the Government (including payment for office space): Pro­
vided, That all necessary expenses in connection with the conserva­
torship of institutions insured by the Federal Savings and Loan
Insurance Corporation or preparation for or conduct of proceedings
under section 6(i) of the Federal Home Loan Bank Act or under
section 5(d) of the Home Owners’ Loan Act of 1933 or section 407 or
408 of the National Housing Act and all necessary expenses (includ­
ing services performed on a contract or fee basis, but not including
other personal services) in connection with the handling, including
the purchase, sale, and exchange, of securities on behalf of Federal
home-loan banks, and the sale, issuance, and retirement of, or pay­
ment of interest on, debentures or bonds, under the Federal Home
Loan Bank Act, as amended, shall be considered as nonadministra­
tive expenses for the purposes hereof: Provided further , That mem­
bers and alternates of the Federal Savings and Loan Advisory
Council shall be entitled to reimbursement from the Board as
approved by the Board for transportation expenses incurred in
attendance at meetings of or concerned with the work of such
Council and may be paid not to exceed $25 per diem in lieu of
subsistence: Provided fu rth e r , T hat expenses of any functions of
supervision (except of Federal home-loan banks) vested in or exer­
cisable by the Board shall be considered as nonadministrative ex­
penses: Provided further. T hat not to exceed $1,000 shall be available
for official reception and representation expenses: Provided further,
That, notwithstanding any other provisions of this Act, except for
the limitation in amount hereinbefore specified, the administrative
expenses and other obligations of the Board shall be incurred,
allowed, and paid in accordance with the provisions of the Federal
Home Loan Bank Act of July 22, 1932, as amended (12 U.S.C.
1421-1449): Provided further, That the nonadministrative expenses
(except those included in the first proviso hereof) for the supervision
and examination of Federal and State chartered institutions (other
than special examinations determined by the Board to be necessary)
shall not exceed [$13,155,000 for not to exceed 1,000 positions]
$13,465,000. (Independent Offices A ppropriation A ct , 1966.)

11.1
11.3
11.4
11.5

Personnel compensation:
Permanent positions_______________
Positions other than permanent______
Special personal service payments____
Other personnel compensation_______

12.0
21.0
22.0
23.0
24.0
25.1
25.2
26.0
31.0

Total personnel compensation_____
Personnel benefits______________ ____
Travel and transportation of persons___
Transportation of things_____________
Rent, communications, and utilities____
Printing and reproduction_______ ____
Other services_ __________________
_
Services of other agencies_____________
Supplies and materials_______________
Equipment________________________

93.0 Administrative expenses included in the
fund as a whole___________ _______

Program and Financing (in thousands of dollars)
1965
actual

Program by activities:
1. Examination and supervision of Federal
home loan banks___ _______________
3. Chartering Federal and insuring savings
and loan associations_______________
5. Executive direction and staff services____
6. Analysis of operation________________
7. Administrative services_______________
Total accrued expenses—costs..............
Financing:
Unobligated balance lapsing______________
Limitation________________________
Increase in limitation for civilian pay
increases_______________________




1966
estim ate

1967
estim ate

320

329

370

519
1,470
537
833

545
1,620
583
883

579
1,868
622
971

3,679

3,960

4,410

3,885

4,410

149
3,828

75

1967
estim ate

2,623
20
57
50

2,830
21
51
5

3,151
20
44
42

2,750
192
103
369
16
122
28
56
43

2,907
214
99
1
413
14
151
54
63
44

3,257
242
116
1
464
36
82
65
69
78

-3 ,6 7 9

-3,9 60

-4,410

310
5
302
8.3
$9,316
$5,242

333
5
329
8.5
$10,059
$5,137

Total accrued expenses—costs.........
Personnel Summary
Total number of permanent positions .... .........
Full-time equivalent of other positions_______
Average number of all employees___ _________
Average GS grade_______________________
Average GS salary_____________________
Average salary of ungraded positions________

311
5
291
8.3
$8,809
$5,117

Nonadministrative Expenses
Program and Financing (in thousands of dollars)
1965
actual

1966
estim ate

1967
estim ate

Program by activities:
2. Supervision of Federal and State-chartered
institutions_______________________
4. Examining savings and loan associations__
5. Executive direction and staff services_____

676
10,851
478

754
11,600
522

818
12,071
576

Total accrued expenses—costs________

12,005

12,876

13,465

1,115

279

13,120

13,155

Financing:
Unobligated balance lapsing______________
Limitation_______________________

Administrative Expenses

1966
estim ate

13,465

T h e O ffice o f E x a m i n a t i o n s a n d S u p e r v i s i o n u n d e r t h e
g e n e r a l d ir e c ti o n o f t h e D i r e c t o r o f t h e O ffic e c o n d u c t s
r e g u l a r p e r i o d ic a n d s p e c i a l s u p e r v i s o r y e x a m i n a t i o n s o f
a ll F e d e r a l s a v i n g s a n d l o a n a s s o c ia ti o n s , o f i n s u r e d
S t a t e - c h a r t e r e d s a v i n g s a n d l o a n a s s o c ia ti o n s , o t h e r
in s titu tio n s of th e s a v in g s a n d lo a n ty p e in s u r e d b y th e
F e d e r a l S a v in g s a n d L o a n I n s u r a n c e C o r p o r a t i o n , a n d o f
n o n in s u re d m e m b e r in s titu tio n s of th e F e d e r a l H o m e
L o a n B a n k S y s t e m n o t s u b j e c t t o S t a t e s u p e r v is i o n .
T h e o ffice a ls o e x a m i n e s a n d a n a l y z e s t h e f i n a n c ia l c o n ­
d i t i o n o f i n s t i t u t i o n s w h ic h a p p l y f o r m e m b e r s h i p in t h e
s y s t e m , f o r in s u r a n c e o f a c c o u n t s , o r f o r c o n v e r s io n f r o m
a S ta te to a F e d e ra l c h a rte r.
T h e in s titu tio n s e x a m in e d
b e a r t h e c o s ts o f e x a m i n a t i o n s , a n d t h e fe e s c h a r g e d
t h e r e f o r a r e c a l c u l a t e d t o d e f r a y a ll o f t h e o p e r a t i n g
e x p e n se s of th e e x a m in a tio n fu n c tio n .
T h e O ffic e o f E x a m i n a t i o n s a n d S u p e r v i s io n u n d e r t h e
g e n e r a l d i r e c t i o n o f t h e D i r e c t o r o f t h e O ffic e a ls o is
r e s p o n s ib l e f o r t h e s u p e r v i s i o n o f i n s t i t u t i o n s i n s u r e d b y

OTHER INDEPENDENT AGENCIES
t h e F e d e r a l S a v in g s a n d L o a n I n s u r a n c e C o r p o r a t i o n .
T h e p u r p o s e o f s u c h s u p e r v is i o n is t o p r e v e n t t h e d e v e lo p ­
m e n t a n d c o n t i n u a n c e o f u n s a f e a n d u n s o u n d f i n a n c ia l
p r a c t i c e s i n t h e s e i n s t i t u t i o n s a n d t h e c o r r e c ti o n o f s u c h
p ra c tic e s w h e re fo u n d .
I n c a rr y in g o u t th e s u p e r v is o r y
f u n c t i o n , t h e o ffice r e v i e w s a n d a n a ly z e s t h e e x a m i n a t i o n
r e p o r t s f o r w a r d e d b y t h e c h ie f e x a m i n e r s o f t h e r e s p e c t i v e
d i s t r i c t o ffices.
T h e f o llo w in g t a b l e r e f le c t s t h e w o r k o f t h e o ffice:
[D ollars in millions]

Description

1965 actual

1966 estimate

1967 estimate

4,444

4,508

4,643

Average assets of insured institutions (start
of year)___________________________ $24.5
Average volume new loans made by insured
$5.2

$26.7

$28.9

$5.5

935

T h e F e d e r a l h o m e lo a n b a n k s , to g e th e r w ith th e s a v in g s
a n d l o a n a s s o c ia ti o n s a n d s i m i l a r i n s t i t u t i o n s w h ic h a r e
m e m b e rs of th e b a n k s , c o n s titu te th e F e d e r a l h o m e lo a n
b a n k s y s te m a n d a re d e sig n e d to s ta b iliz e a n d s tr e n g th e n
in s titu tio n s p ro m o tin g p r iv a te t h r i f t a n d in d iv id u a l h o m e
o w n e r s h ip .
T h e 12 F e d e r a l h o m e l o a n b a n k s o b t a i n t h e i r f u n d s f r o m
c a p i t a l s t o c k , i s s u a n c e o f t h e i r o w n o b li g a ti o n s , a n d
d e p o s i ts o f m e m b e r i n s t i t u t i o n s .
T h e c a p ita l s to c k of
t h e b a n k s c o n s is ts e n t i r e l y o f s u b s c r i p t i o n s o f m e m b e r
i n s t i t u t i o n s . A u t h o r i t y t o b o r r o w f r o m t h e T r e a s u r y in
t h e a m o u n t o f $1 b illio n is p r o v i d e d in 12 U .S .C . 1431
(6 4 S t a t . 2 5 7 ). N o b o r r o w i n g s h a v e b e e n m a d e t o d a t e
a n d n o n e a re a n tic ip a te d in 1967.

$5.8
F e d e r a l S a v in g s a n d L o a n I n s u r a n c e C o r p o r a tio n F u n d

Nonadministrative Expenses

Program and Financing (in thousands of dollars)

Object Classification (in thousands of dollars)
Identification code

1965
actual

30-68-4035-0-3-551

11.1
11.3
11.4
11.5

Personnel compensation:
Permanent positions___________
Positions other than permanent__
Special personal service payments.
Other personnel compensation___

1966
estim ate

1967
estimate

7,955
12
73
23

8,622
22
91
27
8,762
657
2,620
10
385
62
13
297
4
36
30

-12,005

-12,876

954
1
869
9.9
$9,246

953
3
893
10.0
$9,807

953
3
919
10.1
$10,011

10

11
Program and Financing (in thousands of dollars)
1966
estimate

1967
estimate

Financing:
21.47 Unobligated balance available,
start of year: Authorization to
spend public debt receipts___ -1,000,000 -1,000,000 -1,000,000
24.47 Unobligated balance available,
end of year: Authorization to
1,000,000
spend public debt receipts___
1,000,000
1,000,000
New obligational authority
Relation of obligations to expendi­
tures:
71 Total obligations (affecting expendi­
tures) ______________________
90

Expenditures____________




285

2,369
12
1,806

2,772
10
2,209

3,066
10
2,333

4,405

5,230

5,694

14,977

36,366
2,425

84,463
18,000

14

117,440

38,791

Total program costs,
funded_____________
Change in selected resources 1__

I n v e s t m e n t in F e d e r a l H om e L o a n B a n k s

1965
actual

239

Total capital o u tla y ____

Personnel Summary

Identification code

1967
estim ate

218

Capital outlay:
5. Assets acquired from in­
sured institutions:
Loans _____________
Other- _____________
6. Purchase of subrogated ac­
counts in insured institu­
tions _____________
7. Loan to insured institution. __

Total accrued nonadministrative ex­
penses—costs________________

30-68-4000-0-3-551

1966
estim ate

Total operating costs,
funded_____________

-13,465

Total number of permanent positions________
Full-time equivalent of other positions_______
Average number of all employees___ ______
Average GS grade _______ ___________ _
Average GS salary_______________________

1965
actual

Program by activities:
Operating costs, funded:
1. Administrative expenses
subject to limitation____
2. Payments to Federal Home
Loan Bank Board for
services and facilities___
3. Purchase of equipment____
4. Other expenses_____ ____

9,184
694
2,704
10
394
62
13
331
5
36
32

Total personnel compensation_____
Personnel benefits__________________
Travel and transportation of persons___
Transportation of things_____________
Rent, communications, and utilities____
Printing and reproduction___________
Other services_____________________
Federal home loan bank board services.__
Services of other agencies____________
26.0 Supplies and materials---------------------31.0 Equipment________ ______________
12.0
21.0
22.0
23.0
24.0
25.1
25.2

93.0 Nonadministrative expenses included in
the fund as a whole______________

30-68-4037-0-3-551

,083
22
56
23

,063
604
,563
5
365
59
7
276
3
32
28

Identification code

121,845
1

44,021

5,694

Total obligations___________

121,846

44,021

5,694

-39,230

-47,925

-58,811

-4,281

-12,000

-20,000

-80,285

-88,307

-90,222

-3,164

-4,000

-4,000

-6 0

-105

-120

-196,663
-1

-155,780

-176,000

Financing:
Receipts and reimbursements
from:
Administrative budget ac­
counts:
Interest on U.S. securities. __
Gain on sale or exchange of
U.S. securities_________
Non-Federal sources:
Liquidation of assets ac­
quired: Repayment of
loans. ______________
Insurance premiums and
admission fees_________
Income on assets acquired
from insured institutions. _
Gain on assets acquired from
insured institutions_____
Interest on loans to insured
institutions___________
Additional premiums cred­
ited to secondary reserve.
Miscellaneous __ ______
Liquidation of subrogated
and insured accounts in
insured institutions in
liquidation (repayments) _

—5

—5

-10,000

1 B alances of selected resources are id en tified on th e s ta tem en t of financial
co n d ition .

APPENDIX TO THE BUDGET FOR FISCAL YEAR 1967

936

FEDERAL HOME LOAN BANK BOARD—Continued
P u b lic e n te r p r is e fu n d s — C o n tin u e d
F e d e r a l S a v in g s a n d L o a n I n s u r a n c e
F u n d — Continued

C o r p o r a t io n

Program and Financing (in thousands of dollars)—Continued
Identification code

30-68-4037-0-3-551

1965

actual

1966

estimate

1967
estim ate

Financing—Continued
Unobligated balance available,
start of year:
21.47
Authorization to spend public
-750,000
-750,000
debt receipts____________
-750,000
21.98
Fund balance__________
-1,105,334 -1,307,182 -1,571,278
Unobligated balance available,
end of year:
24.47
Authorization to spend public
750,000
debt receipts_______ ___
750,000
750,000
24.98
Fund balance._____________
1,307,182
1,924,737
1,571,278
New obligational authority

[Dollars in thousands]

Number of insured member institu1965 actual
1966 estimate
1967 estimate
4,483
4,543
4,622
tions_______ _____ ____ ____
37,407,000
39,450,000
41,600,000
Number of insured savers..............
Potential liability_______ . . . . . . . $102,483,000 $112,500,000 $123,000,000
Assets of insured member institu­
tions________ . . . ______ ____ $119,724,000 $131,100,000 $143,100,000
Reserves and undivided profits of
insured member institutions.......
$7,907,000
$8,700,000
$9,600,000
Corporations’ reserve for insurance
losses_____________________
$1,487,000
$1,776,000
$2,100,000
1.
A d m i n i s t r a t i v e e x p e n s e s — I n s u r a b le in te r e s t a n d i n s u r ­
a n c e s e ttle m e n t o p e r a tio n s .— -In c a r r y i n g o u t i t s r o l e o f
p r o te c tin g s a v in g s in in s u r e d s a v in g s a n d lo a n a s s o c ia tio n s
t h e C o r p o r a t i o n h a s s e t t l e d 53 c a s e s s in c e i t s c r e a t i o n 31
y e a r s a g o . T o t a l lo s s e s ( i n c l u d i n g p r o v i s i o n f o r lo s s e s ) t o
J u n e 30, 1965, h a v e a m o u n t e d t o $52.1 m i ll io n r e p r e s e n t ­
i n g a p p r o x i m a t e l y 6 . 1 % o f c u m u l a t i v e g r o s s in c o m e .
D e t a i l e d i n f o r m a t i o n w i t h r e s p e c t t o a ll o f t h e i n s u r a n c e
c a s e s is s u m m a r i z e d i n t h e f o llo w in g t a b l e ( d o l la r s in
th o u s a n d s ):
Method of settlement

Number of
associations

Number of
investors
protected

Net insurance
losses ( including provision
for losses)

Relation of obligations to expendi­
tures:
Total obligations. __________
Receipts and other offsets (items
11-17)_________________

121,846

44,021

5,694

-323,694

-308,117

-359,153

Obligations affecting ex­
penditures___________
72.98 Obligated balance, start of year..
74.98 Obligated balance, end of year...

-201,848
10,556
-13,406

-264,096
13,406
-11,380

-353,459
11,380
-9,738

1 Inclu d es $3 m illion loss on loan of $45 m illion in clu d ed under a cq u isitio n of
a ssets sin ce a ssets were acquired in s e ttle m e n t of loan .
2 R ep resen ts loan in th e a m o u n t of $18 m illion on w hich no loss is a n ticip a te d .

90

Expenditures____________

-204,698

-262,070

-351,817

93
94

Cash transactions:
Gross expenditures___________
Applicable receipts___________

113,481
-318,179

40,288
-302,358

-293
-351,524

2.
P a y m e n t to F e d e r a l H o m e L o a n B a n k B o a r d f o r
ic e s a n d fa c i l i t i e s .— T h e C o r p o r a t i o n w ill p a y 2 5 % o f t h e
a d m in is tra tiv e ex p e n se s o f th e B o a rd a s a d ir e c t c h a rg e
a n d 4 2 % o f th e re m a in in g a d m in is tra tiv e e x p e n se s o f th e
F e d e r a l H o m e L o a n B a n k B o a r d in 1 9 6 7 i n r e t u r n f o r
s e r v ic e s a n d f a c i li ti e s b y t h e B o a r d a n d s t a f f o ffic e s, a n d
4 7 % o f t h e s u p e r v i s o r y e x p e n s e s o f t h e O ffic e o f E x a m i n a ­
t i o n s a n d S u p e r v i s io n .
4 . O th er e x p e n s e s .— P r o v i d e s f o r l i q u i d a t i o n a n d o t h e r
e x p e n se s o f th e C o r p o r a tio n in c o n n e c tio n w ith th e d is ­
p o s itio n o f a s s e ts p u r c h a s e d fr o m a n d lo a n s to in s u re d
in s titu tio n s to p r e v e n t d e f a u lt.
F i n a n c i n g .— T h e o r i g i n a l c a p i t a l o f $ 1 0 0 m i ll io n h a s
b e e n c o m p le te ly r e p a id to th e T r e a s u r y , to g e th e r w ith a n
a d d i t i o n a l $ 4 3 m i ll io n f o r t h e u s e o f t h e f u n d s .
T h e C o rp o ra tio n h a s c o n tin u in g a u th o r ity to b o rr o w
fro m th e T r e a s u r y fo r in s u ra n c e p u rp o s e s , w ith a lim ita tio n
o f $ 7 5 0 m i ll io n o u t s t a n d i n g a t a n y o n e t i m e . N o b o r r o w ­
in g s u n d e r t h i s a u t h o r i z a t i o n h a v e e v e r b e e n m a d e .
T h e C o r p o r a t i o n is f u r t h e r a u t h o r i z e d t o a s s e s s a g a i n s t
e a c h in s u re d in s titu tio n a d d itio n a l p re m iu m s fo r in s u r a n c e
u n til th e a m o u n t o f s u c h p re m iu m s e q u a ls th e a m o u n t o f
a ll lo s s e s a n d e x p e n s e s o f t h e C o r p o r a t i o n ; e x c e p t t h a t t h e
to t a l a m o u n t so a ss e sse d in a n y o n e y e a r a g a in s t a n y
s u c h in s titu tio n s h a ll n o t ex ceed o n e -e ig h th o f 1 % o f th e
to ta l a m o u n t o f th e a c c o u n ts o f its in s u re d m e m b e rs a n d
i t s c r e d i t o r o b li g a ti o n s .
O p e r a tin g r e s u lts a n d f i n a n c i a l c o n d it io n .— T h e C o r p o r a ­
t i o n is e n t i r e l y s e l f - s u p p o r t i n g a n d i n n o o n e y e a r h a s i t s
o p e r a t i n g e x p e n s e s a m o u n t e d t o m o r e t h a n 5 .3 % o f t o t a l
i n c o m e ; in 1 9 6 5 i t a m o u n t e d t o 4 . 1 % .
R evenues and
o t h e r r e c e i p t s h a v e b e e n s u f f ic i e n t t o m e e t a ll i n s u r a n c e
lo s s e s , o p e r a t i n g e x p e n s e s , r e t u r n o n c a p i t a l s t o c k , a n d
to e s t a b l i s h a r e s e r v e f o r c o n t i n g e n c i e s o f $ 1 ,4 8 7 .2 m i l l i o n
as of J u n e 30, 1965. T o ta l re v e n u e s a n d o th e r re c e ip ts

10
70

Total__________________

71

T h e F e d e r a l S a v in g s a n d L o a n I n s u r a n c e C o r p o r a t i o n
is a u t h o r i z e d u n d e r t i t l e I V o f t h e N a t i o n a l H o u s i n g A c t
(12 U .S .C . 1 7 2 4 e t s e q .) t o i n s u r e s a v i n g s i n a ll F e d e r a l
s a v i n g s a n d l o a n a s s o c ia ti o n s a n d in S t a t e - c h a r t e r e d i n ­
s t i t u t i o n s o f t h e s a v i n g s a n d l o a n t y p e w h ic h a p p l y a n d
q u a lify fo r in s u ra n c e .
T h e p ro te c tio n th u s a ffo rd e d ,
w h ic h i n s u r e s s a v e r s i n m e m b e r a s s o c ia ti o n s a g a i n s t
f i n a n c ia l lo s s u p t o a s t a t u t o r y l i m i t o f $ 1 0 t h o u s a n d , m a y
b e p ro v id e d th r o u g h th e p re v e n tio n of d e fa u lt o r th e
p a y m e n t o f i n s u r a n c e t o s a v i n g s a c c o u n t h o ld e r s i n t h e
e v e n t of liq u id a tio n .
T h e f o r m e r c o u r s e o f a c t i o n , w h ic h
r e s u l t s i n c o m p l e te p r o t e c t i o n t o e a c h i n v e s t o r r e g a r d le s s
o f t h e a m o u n t i n h is a c c o u n t , is a c c o m p lis h e d b y m a k i n g
c a s h g r a n t s o r b y p u r c h a s i n g a ll o r a p a r t o f t h e a s s o c ia ­
t i o n 's a s s e ts . A ls o , t h e C o r p o r a t i o n is a u t h o r i z e d t o
m a k e l o a n s t o i n s t i t u t i o n s i n f i n a n c ia l d if f ic u l ty . W h e r ­
e v e r p o s s ib le , p r e v e n t i v e m e a s u r e s a r e t a k e n t o e l i m i n a t e
t h e n e c e s s i t y o f l i q u i d a t i o n . H o w e v e r , in t h e e v e n t
l i q u i d a t i o n is n e c e s s a r y , t h e C o r p o r a t i o n a c t s a s r e c e i v e r
o r c o r e c e i v e r u p o n r e q u e s t o f S t a t e a u t h o r i t y in c a s e s
in v o l v in g S t a t e - c h a r t e r e d i n s t i t u t i o n s .
T h e C o r p o r a tio n fu n c tio n s u n d e r d ir e c tio n o f th e F e d ­
e r a l H o m e L o a n B a n k B o a r d , w h ic h p r o v i d e s c e r t a i n
a d m i n i s t r a t i v e s e r v ic e s a n d c o n d u c t s t h e e x a m i n a t i o n a n d
s u p e rv is io n of in s u re d in s titu tio n s .
T h e e x p en ses of th e
B o a r d a n d i t s s t a f f o ffic e s a r e p a i d f r o m a s s e s s m e n ts m a d e
o n th e C o rp o ra tio n , th e F e d e r a l h o m e lo a n b a n k s , a n d th e
O ffic e o f E x a m i n a t i o n s a n d S u p e r v i s io n .




Contribution__________________
Receivership__________________
Acquisition of assets____________
Loan________________________

31
8
13
1
53

59,722
34,905
92,404
14,542

$5,248
19,917
1 26,932
(2)

201,573

52,097

OTHER INDEPENDENT AGENCIES
s in c e 1 9 3 4 , o f $ 1 ,6 1 2 .1 m illio n ,
fo llo w s ( d o l la r s in m i l l i o n s ) :

have

been

a p p lie d

as

Am ount

Expense________________________________________
Net insurance losses and provision for losses___________
Return on capital stock to U.S. Treasury______________
Reserve for contingencies__________________________

Percent

$29.8
52.1
43.0
1,487.2

1.8
3.2
2.7
92.3

Total______________________________ ____ 1,612.1

t o m a k e d e p o s i ts in t h e C o r p o r a t i o n u p to 1 % o f t h e i r
w ith d r a w a b le s a v in g s .
T h e B o a rd h a s n o t fo u n d it
n e c e s s a ry to in v o k e th is a u t h o r i t y to d a te .
Revenue, Expense, and Retained Earnings (in thousands of dollars)
1965
actual

100.0

O p e ra tin g e x p e n se s (fu n d e d ) fo r 1967 a re e s tim a te d a t
$ 5 ,6 9 4 t h o u s a n d c o n s i s ti n g o f a d m i n i s t r a t i v e e x p e n s e s
o f t h e C o r p o r a t i o n o f $ 2 8 5 t h o u s a n d , $ 3 ,0 6 6 t h o u s a n d f o r
s e r v ic e s r e n d e r e d b y t h e F e d e r a l H o m e L o a n B a n k
B o a r d , a n d $ 2 ,3 4 3 t h o u s a n d f o r o t h e r e x p e n s e s .
S in c e t h e t i m e a n d s iz e o f e x p e n d i t u r e s f o r t h e p r e v e n ­
tio n of d e f a u lt a n d p a y m e n t of in s u ra n c e a re u n p re d ic ta b le ,
e s tim a te s of th e s e e x p e n d itu re s a re o m itte d fro m th e
f i n a n c ia l s t a t e m e n t s .
N e t o p e r a t i n g in c o m e f o r 1 9 6 7 , w h ic h is e x p e c t e d t o b e
i n c r e a s e d b y $ 3 8 .7 m illio n o r 5 3 .2 % a b o v e t h e n e t o p e r a t ­
in g in c o m e f o r 1 9 6 5 , w ill b e r e t a i n e d b y t h e C o r p o r a t i o n
t o m e e t f u t u r e c o n ti n g e n c ie s .
P u b l i c L a w 8 7 - 2 1 0 , w h ic h b e c a m e e f f e c ti v e J a n u a r y 1,
1 9 6 3 , r e q u i r e s e a c h i n s u r e d s a v i n g s a n d l o a n a s s o c ia ti o n
to p a y a n n u a lly to t h e C o r p o r a tio n a n a d d itio n a l p re m iu m
in t h e n a t u r e o f a p r e p a y m e n t a t a r a t e e q u a l t o 2 % o f t h e
in c r e a s e i n s a v i n g s f o r t h e p r e v i o u s c a l e n d a r y e a r le s s a n
a m o u n t e q u a l to a n y re q u ire m e n t fo r th e p u rc h a s e of
F e d e r a l H o m e L o a n B a n k s to c k d u rin g t h e p e rio d . T h e
la w a ls o p r o v i d e s f o r t h e c r e d i t i n g o f a r e t u r n o n t h e a c ­
c u m u l a t e d p r e p a y m e n t s o f e a c h i n s u r e d a s s o c ia ti o n a t a
r a t e e q u a l t o t h e a v e r a g e r e a l iz e d b y t h e C o r p o r a t i o n o n
i t s o w n i n v e s t m e n t p o r t f o li o . I t is e s t i m a t e d t h a t p r e ­
p a y m e n t s w ill t o t a l $ 1 7 6 m illio n i n 1 9 6 7 c o m p a r e d t o
$ 1 9 7 m illio n i n 1 9 6 5 .
P u b lic L a w 8 7 -2 1 0 f u r th e r p ro v id e s fo r th e e s ta b lis h ­
m e n t o f a p r i m a r y r e s e r v e w h ic h s h a l l b e t h e g e n e r a l r e ­
s e r v e o f t h e C o r p o r a t i o n a n d a s e c o n d a r y r e s e r v e t o w h ic h
s h a l l b e c r e d i t e d a d d i t i o n a l p r e m iu m s .
W h e n th e su m of
t h e s e tw o r e s e r v e s e q u a ls 2 % o f t o t a l s a v i n g s p l u s c r e d i t o r
o b li g a ti o n s , t h e c a s h p a y m e n t o f t h e r e g u l a r p r e m i u m s a n d
t h e p r e p a y m e n t s w ill c e a s e a n d t h e C o r p o r a t i o n w ill
c o m m e n c e tra n s fe rrin g th e se c o n d a ry re s e rv e to th e p r i­
m a r y r e s e r v e b y c r e d i t i n g e a c h i n s u r e d a s s o c i a t i o n ’s
a c c u m u la te d p r e p a y m e n ts to its r e g u la r p re m iu m lia b ility .
I f t h e a g g r e g a t e o f t h e tw o r e s e r v e s d r o p s t o b e lo w 1 .7 5 % ,
th e p re p a y m e n ts a n d th e c a sh p a y m e n t o f th e re g u la r
p r e m i u m w ill b e r e s u m e d a n d c o n t i n u e d u n t i l t h e 2 %
r a t i o is a g a i n r e a c h e d .
I t is e s t i m a t e d t h a t t h e a g g r e g a t e
o f t h e p r i m a r y a n d s e c o n d a r y r e s e r v e s w ill r e a c h $ 2 .1
b il li o n b y J u n e 3 0 , 1 9 6 7 , o r 1 .6 % o f e s t i m a t e d s a v i n g s
a n d c r e d i t o r o b l i g a t i o n s t o t a l i n g $ 1 3 0 .7 b il li o n .
T h e C o r p o r a t i o n is r e q u i r e d b y la w to a c c u m u l a t e a
p r i m a r y r e s e r v e (a s o f t h e c lo s e o f a n y D e c e m b e r 3 1 )
e q u a l t o 2 % o f t h e t o t a l a m o u n t o f a ll a c c o u n t s o f in s u r e d
m e m b e r s a n d c r e d i t o r o b li g a ti o n s o f a ll in s u r e d i n s t i t u ­
t i o n s b e f o r e c o ll e c ti o n o f r e g u l a r p r e m i u m s m a y b e
d is c o n tin u e d ; p ro v id e d , h o w e v e r, t h a t e a c h in s u re d
i n s t i t u t i o n h a s p a id r e g u l a r p r e m i u m s f o r a t l e a s t 2 0
y e a rs.
I t is e s t i m a t e d t h a t t h e p r i m a r y r e s e r v e w ill
r e a c h $ 9 0 4 .1 m illio n b y J u n e 3 0 , 1 9 6 7 , o r 0 .6 9 % o f
e s tim a te d
s a v in g s a n d
c r e d ito r o b lig a tio n s to ta lin g
$ 1 3 0 .7 b il li o n .
S e c ti o n 1 1 0 ( d ) o f P u b l i c L a w 8 9 - 1 1 7 , e f f e c tiv e A u g u s t
I f , 1 9 6 5 , e n a b le s t h e C o r p o r a t i o n t o o b t a i n a d d i t i o n a l
l i q u i d i t y , if n e c e s s a r y , b y c a ll in g u p o n i n s u r e d i n s t i t u t i o n s




937

Revenue______________ ___ ___
Expense_________ _____

122,750
49,941

1966
estim ate

140,337
37,610

1967
estim ate

153,153
41,661

Net income for the year____
72,809
102,727
111,492
Analysis of retained earnings:
Retained earnings, start of year
1,197,664 1,487,219 1,776,113
Additional premiums credited to secondary
reserve_______
___ ___ __
196,663
155,780
176,000
Return on additional premiums (unfunded) __ 20,083
30,387
35,972
Retained earnings, end of year

1,487,219 1,776,113 2,099,577

Financial Condition (in thousands of dollars)
1964
actual

1965
actual

1966
estimate

1967
estim ate

Assets:
Treasury balance______ _ ___
10,796
7,966
9,036
9,853
Cash with banks_____________
145
____ 1,105,094 1,312,622 L573~622 K924~622
U.S. securities (par)___
Accounts receivable, net_______
27,488
32,858
38,762
46,391
Assets acquired from insured
institutions, net:
Loans___ _ _ _ _ __ ___
83,577
88,417
110,783
90,783
Other______ __ ______ _
8,737
8,737
11,162
11,162
Subrogated and insured accounts
in insured institutions in
liquidation, net__________ _
64,856
64,856
54,856
Loan to insured institution_____
18,000
18,000
18,000
Selected assets: Supplies and
deferred charges 1__________
7
8
8
8
Furniture, fixtures and equip­
ment, net__________ ____
9
26
31
19
_
Total assets_ _____ ___ _ 1,235,708 1,533,628 1,826,255 2,155,706
Liabilities:
Current_____ ____________
Deferred credits (unearned in­
surance premiums)_______ _

1,733

4,717

2,713

2,839

36,311

41,692

47,429

53,290

Total liabilities......................

38,044

46,409

50,142

56,129

617,183

689,992

792,719

904,211

572,779

785,326

967,301 1,175,823

889

1,809

1,000

1,000

6,813

10,092

15,093

18,543

Government equity:
Primary reserve_____________
Secondary reserve (additional
premiums—prepayments)____
Reserve for unpaid additional
premiums—prepayments_____
Reserve for return on additional
premiums—prepayments_____

Total government equity___ 1,197,664 1,487,219 1,776,113 2,099,577
Analysis of Government Equity and Undrawn Authorizations
(in thousands of dollars)
Unobligated balance___________ 1,855,334 2,057,182 2,321,278 2,674,737
Invested capital and earnings,___
92,330
180,037
204,835
174,840
Subtotal___________
1,947,664 2,237,219 2,526,113 2,849,577
Less undrawn authorization. ______ 750,000
750,000
750,000
750,000
Total government equity___ 1,197,664 1,487,219 1,776,113 2,099,577
N o te.— T he p o ten tia l lia b ility on insured share a ccoun ts and cred itor ob lig a tio n s
a t fiscal year end is as follow s: 1964, $93.4 billion; 1965, $102.4 billion; 1966, $112 5
b illion ; 1967, $123.0 billion.
1 T he ch an ges in th ese item # are reflected on th e Program and F in a n cin g sch ed u le.

938

APPENDIX TO THE BUDGET FOR FISCAL YEAR 1967

FEDERAL HOME LOAN BANK BOARD—Continued

Program and Financing (in thousands of dollars)

P u b lic e n te r p r is e fu n d s — C o n tin u e d

1965
actual

1966
estim ate

1967
estim ate

F e d e r a l S a v in g s a n d L o a n I n s u r a n c e C o r p o r a t io n F u n d —

Continued

Program by activities:
Administrative expenses: Insurable interest
and insurance settlement operations_____

Object Classification (in thousands of dollars)
Identification code

1965
actual

30-68-4037-0-3-551
Personnel compensation:
Permanent positions______________
Positions other than permanent_____
Special personal service payments___
Other personnel compensation______

1966
estim ate

218

239

285

Total accrued administrative expenses—
costs________________________

218

239

285

Financing:
Unobligated balance lapsing______________

15
233

285

1967
estim ate

64
338
59

271
334
22
3

315
420
7
3

461
25
32
1
28
15
1,439
2,369
10
13
14,977
102,257

630
36
35
1
30
16
1,450
2,772
10
11
38,791

745
45
35
1
30
16
1,450
3,066
10
11

218

239

285

Total costs, fu n d ed .____________
94.0 Change in selected resources__________

121,845
1

44,021

5,694

Total obligations_______________

121,846

44,021

5,694

31
48
75
9.9
$9,638

31
60
91
9.9
$9,917

11.1
11.3
11.4
11.5
12.0
21.0
22.0
23.0
24.0
25.1
25.2
26.0
31.0
32.0
33.0
93.0

99.0

Total personnel compensation_____
Personnel benefits__________________
Travel and transportation of persons___
Transportation of things___ ______
Rent, communications and utilities____
Printing and reproduction____________
Other services
i.
Federal home loan bank board services. _
Supplies and materials______________
Equipment____________________ __
Lands and structures________________
Investments and loans______________
Administrative expenses—see separate
schedule_______________________

Personnel Summary
Total number of permanent positions________
Full-time equivalent of other positions_______
Average number of all employees___________
Average GS grade___________ ___________
Average GS salary_______________________

15
34
40
11.3
$10,563

Limitation__________ ____ ______ _
Increase in limitation for civilian pay in­
creases. _________ ______________

233

6

Object Classification (in thousands of dollars)
Identification code

1965
actual

30-68-4037-0-3-551

11.1
11.3
11.4
11.5
12.0
21.0
22.0
23.0
24.0
25.1
25.2
26.0
93.0

Personnel compensation:
Permanent positions__________ ____
Positions other than permanent_____
Special personal service payments____
Other personnel compensation______

1966
estim ate

1967
estim ate

160
1
5
1

179
1
6

211
1
4
1

167
12
1
1
22
5
3
5
2

186
13
2
22
6
3
5
2

217
17
5
1
26
6
3
7
3

-218

-2 39

-285

16
0
14
10.3
$11,504

16
0
15
10.3
$11,517

19
0
18
10.0
$11,036

Total personnel compensation_____
Personnel benefits__________________
Travel and transportation of persons___
Transportation of things_____________
Rent, communications, and utilities____
Printing and reproduction____________
Other services______________ ______
Services of other agencies____ ________
Supplies and materials_______________
Administrative expenses included in the
fund as a whole__________________
Total accrued administrative ex­
penses—c o st________________
Personnel Summary

L im it a t io n

on

A d m in is t r a t iv e E x p e n s e s , F e d e r a l
L o a n I n s u r a n c e C o r p o r a t io n

S a v in g s

and

Not to exceed £$233,0003 $285,000 shall be available for adminis­
trative expenses, which shall be on an accrual basis and shall be
exclusive of interest paid, depreciation, properly capitalized ex­
penditures, expenses in connection with liquidation of insured
institutions or preparation for or conduct of proceedings under
section 407 or 408 of the National Housing Act, liquidation or
handling of, assets of or derived from insured institutions, payment
of insurance [a n d ], and action for or toward the avoidance, termi­
nation, or minimizing of losses in the case of insured institutions,
legal fees and expenses, and payments for expenses of the Federal
Home Loan Bank Board determined by said Board to be properly
allocable to said Corporation, and said Corporation may utilize
and may make payment for services and facilities of the Federal
home-loan banks, the Federal Reserve banks, the Federal Home
Loan Bank Board, and other agencies of the Government: Provided ,
That, notwithstanding any other provisions of this Act, except for
the limitation in amount hereinbefore specified, the administrative
expenses and other obligations of said Corporation shall be incurred,
allowed and paid in accordance with title IV of the Act of June 27,
1934, as amended (12 U.S.C. 1724-1730a). (Independent Offices
A ppropriation A ct , 1966.)




Total number of permanent positions..
Full-time equivalent of other positions
Average number of all employees____
Average GS grade________________
Average GS salary_______________

H o m e O w n e r s ’ L o a n C o r p o r a t io n F u n d

T h e C o r p o r a tio n w a s c r e a te d to p r o v id e c r e d it fa c ilitie s
t o r e f in a n c e t h e m o r t g a g e s o f d e s t i t u t e u r b a n h o m e o w n e r s .
I t s l e n d i n g a u t h o r i t y e x p ir e d o n J u n e 1 2 , 1 9 3 6 , a n d s i n c e
t h a t t i m e t h e C o r p o r a t i o n h a s b e e n d is s o lv e d .

L ia b ilitie s ,

re p r e s e n tin g m a t u r e d b o n d s h e ld b y th e p u b lic to g e th e r
w ith a c c ru e d in te r e s t th e r e o n , to t a le d $ 3 4 7 th o u s a n d a t
t h e e n d o f 1 9 6 5 a n d a r e e s t i m a t e d t o b e r e d u c e d to $ 3 1 7
th o u s a n d b y th e e n d of 1967.

OTHER INDEPENDENT AGENCIES
Program and Financing (in thousands of dollars)
Identification code

1965
actual

30-68-4038-0-3-551
Financing:
Recovery of prior year obligations
(retirement of bonds)_______ ____
25.48 Unobligated balance lapsing authoriza­
tions to spend corporation debt
receipts_______________________

Object Classification (in thousands of dollars)

1966
estimate

1967
estim ate

17

-1 2

-1 3

-1 3

12

13

Identification code

11.1
11.4
11.5
12.0
21.0
23.0
26.0
31.0
93.0

Relation of obligations to expenditures:
Total obligations__________________
Receipts and other offsets (items 1117)________________ ________

-1 2

-1 3

-1 3

71
Obligations affecting expenditures.,
72.98 Obligated balance, start of year: Fund_.
74.98 Obligated balance, end of year: Fund..

-1 2
360
-347

-1 3
347
-332

1

2

2

2

2

Personnel compensation:
Permanent positions______________
Special personal service payments____
Other personnel compensation_______

Expenditures_________________

93
94

Cash transactions:
Gross expenditures________________
Applicable receipts________________

99.0

1966
estim ate

1967
estim ate

182
12
3

83
4

96
1

197
13
13
13
21
2

87
6
3
12
17
3

97
7
4
13
18
3

-259

-128

-142

32
23
9.7
$8,262
$6,731

Total personnel compensation_____
Personnel benefits__________________
Travel and transportation of persons___
Rent, communications, and utilities____
Supplies and materials______________
Equipment__________ ____ ________
Advances and reimbursement expense in­
cluded for fund as a whole__________

-1 3
332
-317

90

1965
actual

30-68-3999-0-4-551

13

New obligational authority______

10
70

939

21
19
8.3
$8,971
$6,777

21
21
8.3
$9,160
$6,777

Total accrued expenses__________
Personnel Summary

Total number of permanent positions________
Average number of all employees___________
Average GS grade_______________________
Average GS salary_______________________
Average salary of ungraded positions________

Financial Condition (in thousands of dollars)

FEDERAL MARITIME COMMISSION

1964
actual

1965
actual

Assets:
Treasury balance____________________

360

347

332

317

Liabilities:
Interest payable____________________
Matured bonds payable held by public___

68
292

68
279

66
266

64
253

Total liabilities__________________

360

347

332

317

1966
1967
estimate estimate

G e n e r a l a n d s p e c ia l f u n d s :
S a l a r ie s a n d E x p e n s e s

For neccssary expenses of the Federal Maritime Commission,
including services as authorized by section 15 of the Act of August 2,
1946 (5 U.S.C. 55a); hire of passenger motor vehicles; not to exceed
$1,000 for official reception and representation expenses; and uniforms,
or allowances therefor, as authorized by the Act of September 1,
1954, as amended (5 U.S.C. 2131); [$3,150,000] $3,475,000. (79
Stat. 640; Departments o f State, Justice, and Commerce, the J u d ic ia ry ,
and Related Agencies A ppropriation A ct, 1966.)
Program and Financing (in thousands of dollars)
Identification code

30-72-0100-0-1-508

1965
actual

1966
estim ate

1967
estim ate

I n tr a g o v e r n m e n ta l fu n d s:

Program by activities:
10 Regulation of the shipping industry (obli­
gations) _________________________

A d v a n c e s a n d R e im b u r s e m e n t s

Program and Financing (in thousands of dollars)
Identification code

30-68-3999-0-4-551
Program by activities:
4. Examining savings and loan associations,
5. Executive direction and staff services__
6. Analysis of operations_____________
7. Administrative services_____________
10

Total accrued expenses—c o s ts .____

Financing:
11 Receipts and reimbursements from admin­
istrative budget accounts___________

1965
actual

Financing:
25 Unobligated balance lapsing__________

1966
estim ate

1967
estim ate

73
4
2
180

53

67

75

75

259

128

142

71
90

Obligations affecting expenditures___
Expenditures ____________________




New obligational authority:
40 Appropriation__ _______ __ _____
41 Transferred to “Operating expenses, Pub­
lic Buildings Service,” General Services
Administration, 79 Stat. 640
__
43
44

-2 5 9

-128

-142

New obligational authority_______ _
Relation of obligations to expenditures:
10
Total obligations._________________
70 Receipts and other offsets (items 11—
17)__

New obligational authority_________

259
-259

128
-128

142
-142

Appropriation (adjusted)_ _______
_
Proposed supplemental for civilian pay
increases . .
_ __ _______

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) __
72 Obligated balance, start of year_________
74 Obligated balance, end of y e a r_________
77 Adjustments in expired accounts
90
91

Expenditures excluding pay increase
supplemental__________________
Expenditures from civilian pay increase
supplemental__________________

2,918

3,173

3,475

2,946

3,173

3,475

2,946

3,150

3,475

28

-4 5
2,946

3,105

3,475

68

2,918
173
-228
-6

3,173
228
-249

3,475
249
-416

2,857

3,092

3,300

60

8

APPENDIX TO THE BUDGET FOR FISCAL YEAR 1967

940

FEDERAL MARITIME COMMISSION—Continued

Identification code

G e n e r a l a n d s p e c ia l f u n d s — C o n t in u e d

Continued

S a l a r ie s a n d E x p e n s e s —

Object Classification (in thousands of dollars)
1966
estim ate

1965
actual

30-72-0100-0-1-508

1965
actual

30-72-3900-0-4-508

T h e F e d e r a l M a r i t i m e C o m m is s io n a d m i n i s t e r s t h e
s h i p p i n g s t a t u t e s w h ic h r e q u i r e t h e r e g u l a t i o n o f t h e
d o m e s tic o ffsh o re a n d in t e r n a t io n a l w a te r b o r n e c o m m e rc e
o f t h e U n i t e d S t a t e s . A n i n c r e a s e is r e q u e s t e d f o r a m o r e
i n t e n s i v e e f f o r t w i t h p r i m a r y e m p h a s i s o n (a ) t h e e f f e c t o f
f r e i g h t r a t e le v e ls a n d d i s p a r i t i e s o n U .S . c o m m o d i t y e x ­
p o r t s t o w o r ld m a r k e t s ; (b ) t h e s t u d y o f t h e s t r u c t u r e a n d
p r a c tic e s of in te r n a tio n a l s te a m s h ip c o n fe re n c e s to d e te r ­
m in e th e a d e q u a c y in th e p u b lic in t e r e s t of c o n fe re n c e
r a t e m a k i n g p r o c e s s e s a n d s h i p p i n g p r a c t i c e s ; (c) i m p r o v ­
in g t h e r e v i e w a n d d e c is io n m a k in g p r o c e s s e s o f t h e C o m ­
m issio n b y im p le m e n tin g a p ro g r a m fo r th e r e c e ip t a n d
e v a l u a t i o n o f b a s i c e c o n o m ic d a t a ; (d ) t h e r e m o v a l o f
f o r e ig n d i s c r i m i n a t i o n s a g a i n s t U .S . s h i p p in g ; (e) e f f e c tiv e
r e g u l a t i o n o f c a r r i e r s i n t h e o ff s h o r e t r a d e s w i t h p a r t i c u l a r
e m p h a s is o n t h e s h i p p i n g s e r v ic e r e q u i r e m e n t s o f A la s k a ,
H a w a i i , a n d P u e r t o R ic o ; a n d (f) d e t e r m i n i n g t h e i n ­
f lu e n c e o f i n d e p e n d e n t f r e i g h t f o r w a r d e r s a n d t e r m i n a l s
o n in te r n a tio n a l c o m m o d ity m o v e m e n ts a n d f r e ig h t r a te s
a n d r e m o v i n g i m p e d i m e n t s to t h e f r e e flo w o f t h e i n t e r ­
n a tio n a l c o m m e rc e of th e U n ite d S ta te s .

Identification code

Program and Financing (in thousands of dollars)—Continued

1967
estim ate

Personnel compensation:
11.1
Permanent positions---- ------------ ___
11.3
Positions other than permanent ____
11.5
Other personnel compensation----------

2,505
4
3

2,673
7
4

2,875
7
6

Total personnel compensation.........
Personnel benefits---------------------------Travel and transportation of persons----Rent, communications, and utilities-----Printing and reproduction____________
Other services------------------------- -----Services of other agencies-----------------Supplies and materials______________
Equipment_______________________

2,512
176
63
63
14
23
33
32
2

2,684
190
65
63
22
66
33
28
22

2,888
211
65
73
36
99
45
32
26

2,918

3,173

3,475

Relation of obligations to expenditures:
10 Total obligations_____________________
70 Receipts and other offsets (items 11—
17)__
71

1967
estim ate

2
-2

Obligations affecting expenditures____

90

1966
estim ate

Expenditures____________________

FEDERAL MEDIATION AND CONCILIATION
SERVICE
G e n e r a l a n d s p e c ia l fu n d s :
S a l a r ie s a n d E x p e n s e s

For expenses necessary for the Service to carry out the functions
vested in it by the Labor-Management Relations Act, 1947 (29
U.S.C. 171-180, 182), including expenses of the Labor-Management
Panel as provided in section 205 of said Act; expenses of boards of
inquiry appointed by the President pursuant to section 206 of said
Act; temporary employment of arbitrators, conciliators, and
mediators on labor relations at rates not in excess of $100 per diem;
and Government-listed telephones in private residences and private
apartments for official use in cities where mediators are officially
stationed, but no Federal Mediation and Conciliation Service office
is maintained; [$6,610,000J $7,100,000. (.Departments of Labor,
and Health, E ducation, and W elfare A ppro p ria tion A ct, 1966.)
Program and Financing (in thousands of dollars)
Identification code

30-76-0100-0-1-652

1965
actual

1966
estim ate

1967
estim ate

99.0

Total obligations_______________

5,668

5,996

6,331

54
574

95
608

125
641

Total program costs, funded_______
Change in selected resources 1__________

6,296
-2 3

6,699
20

7,097
3

10 Total obligations_____________________

6,273

6,719

7,100

Financing:
25 Unobligated balance lapsing____________

61

New obligational authority_________

12.0
21.0
23.0
24.0
25.1
25.2
26.0
31.0

Program by activities:
1. Mediation and conciliation of labor
disputes_______________________
2. Ad hoc boards, panels, mediators, and
consultants_____________________
3. Administration____________________

6,334

6,719

7,100

6,334

6,610

7,100

Personnel Summary
Total number of permanent positions________
Full-time equivalent of other positions_______
Average number of all employees___________
Average GS grade _____________________
Average GS salary_______________________
Average salary of ungraded positions________

247
1
240
9.6
$10,122
$5,325

259
2
249
9.8
$10,590
$5,505

274
2
263
9.8
$10,696
$5,789

New obligational authority:
40 Appropriation ______________________
41 Transfer to “Operating Expenses, Public
Buildings Service,” General Services Ad­
ministration (79 Stat. 531)___________
43
44

In tr a g o v e rn m e n ta l fu n d s:
A d v a n c e s a n d R e im b u r se m e n t s

Program and Financing (in thousands of dollars)
Identification code

30-72-3900-0-4-508
Program by activities:
10 Regulation of the shipping industry (object
class 11.1)
_____ ____ _______
Financing:
11 Receipts and reimbursements from: Ad­
ministrative budget accounts___ _
New obligational authority_________




1966
estim ate

1965
actual

2

1967
estim ate

Appropriation (adjusted)___ _______
Proposed supplemental for civilian pay
increases_____________________

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) __
72 Obligated balance, start of year_________
74 Obligated balance, end of year_________
77 Adjustments in expired accounts________
90
91

Expenditures excluding pay increase
supplemental-____ _ __ _ ______
Expenditures from civilian pay in­
crease supplemental____________

-6
6,334

6,604

7,100

115

6,273
302
-287
-5

6,719
287
-403

7,100
403
-426

6,284

6,495

7,070

108

7

-2
1 S elected resources as of June 30 are as follow s: U np aid u nd elivered orders,
1964, $39 th ou san d (1965 a d ju stm en ts. —$5 th o u sa n d ); 1965, $11 th ou san d ;
1966, $3f th o u sa n d ; 1967, $34 th ou san d .

O T H E R IN D E P E N D E N T A G E N C IE S
T h e S e r v i c e a s s is t s l a b o r a n d m a n a g e m e n t in m e d i a t i o n
a n d p r e v e n t i o n o f d i s p u t e s a f f e c ti n g i n d u s t r i e s e n g a g e d
in i n t e r s t a t e c o m m e r c e a n d d e f e n s e p r o d u c t i o n o t h e r t h a n
ra il a n d a ir tr a n s p o r ta tio n .
1. M e d i a ti o n a n d c o n c ilia tio n o j la b o r d i s p u te s .— D u r i n g
t h e l a s t y e a r d i s p u t e n o t i c e s a f f e c ti n g a p p r o x i m a t e l y
9 5 ,9 0 0 e m p l o y e r s w e r e r e c e i v e d b y t h e S e r v ic e . C a s e s
t o t a l i n g 2 1 ,2 6 2 w e r e a s s ig n e d f o r m e d i a t i o n a n d 2 1 ,0 7 1
m e d i a t i o n a s s i g n m e n t s w e r e c lo s e d d u r i n g t h e y e a r .
W ORKLOAD

[$13,230,000, of which $260,000 is for the purchase of a computer]
$14,288,000. (15 U .S.C . 71 7-717w; 16 U .S.C . 791a-825s, 8 2 8 828c; 8 8 1 n -l, 831n-8; 882a(a), d, e, /, i(b); 888d, e, h; 88 U .S.C .
701j; 42 U .S.C. 2019; 48 U .S.C . 6171(c), 1334(c); 45 Stat. 200,
212-18, 1844; 60 Stat. 1080; 64 Stat. 882; 68 Stat. 255, 578; 71
Stat. 401; 77 Stat. 475; Executive Order 10485, Sept. 8, 1953; In d e ­
pendent Offices A ppropriation Act, 1966.)
Program and Financing (in thousands of dollars)
Identification code

30-80-0100-0-1-401

1965
actual

1966
estim ate

1967
estim ate

DATA

1961

Cases pending, beginning of year___
Mediation assignments___________
Mediation assignments closed______
Cases pending, end of year............. .

941

4,231
19,058
18,231
5,058

1962

1963

1964

Program by activities:
1. Natural gas industry_______________
2. Electric power industry_____________
3. Non-Federal hydroelectric projects___
4. Federal river development projects____
5. Administration_______________ ____

2 . A d hoc b o a rd s j p a n e l s , m e d ia to r s , a n d c o n s u lta n ts .—
P r o v i s i o n is m a d e f o r a d h o c e m p l o y m e n t o f l a b o r r e l a t i o n s
e x p e r t s , i n d i v i d u a l l y o r i n p a n e ls , i n s u p p o r t o f t h e m e d i a ­
tio n f u n c tio n ; a n d fo r b o a rd s of in q u ir y a p p o in te d b y th e
P r e s id e n t in e m e rg e n c y d is p u te s .

6,451
2,850
2,219
603
958

6,544
3,045
2,327
614
1,000

6,779
3,424
2,471
618
996

Total program costs, funded_______
Change in selected resources 1__ : __ ____
_

1965

5,058 4,900 5,014 5,281
21,218 19,987 20,797 21,262
21,376 19,873 20,530 21,071
4,900 5,014 5,281 5,472

13,081
-119

13,530

14,288

12,962

13,530

14,288

10

Total obligations_______________

Identification code

1965
actual

30-76-0100-0-1-652

1966
estim ate

Financing:
25 Unobligated balance lapsing____________

12

New obligational a u th o r ity .______

Object Classification (in thousands of dollars)

12,974

13,530

14,288

New obligational authority:
40 Appropriation______________________
44 Proposed supplemental for civilian pay
increases_________________________

12,974

13,230

14,288

1967
estim ate

11.1
11.3
11.5

Personnel compensation:
Permanent positions____________ -Positions other than permanent____ Other personnel compensation.............

4,952
46
6

5,277
61
6

5,583
83
6

12.0
21.0
22.0
23.0
24.0
25.1
25.2
26.0
31.0

Total personnel compensation_____
Personnel benefits......................... ..........
Travel and transportation of persons___
Transportation of things_____________
Rent, communications, and utilities____
Printing and reproduction_____ ______
Other services____ ________________
Services of other agencies____________
Supplies and materials______________
Equipment_______________ _______

5,004
367
515
15
244
12
25
18
31
42

5,344
391
567
19
270
16
33
17
30
32

5,672
406
570
20
295
16
33
20
30
38

99.0

Total obligations_____ ______ ___

6,273

6,719

7,100

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) __
72 Obligated balance, start of year_________
74 Obligated balance, end of year__________
77 Adjustments in expired accounts________
90
91

Expenditures excluding pay increase
supplemental______ __________
Expenditures from civilian pay in­
crease supplemental____________

300

12,962
644
-619
5

13,530
619
-654

14,288
654
-671

12,992

13,215

14,251

280

20

1 S elected resources as of Ju ne 30 are as follow s:

Personnel Summary

U npaid u ndelivered orders___________
T o ta l selected resou rces_______

Total number of permanent positions________
Full-time equivalent of other positions_______
Average number of all employees___ ________
Average GS grade_____ __________________
Average GS salary_______________________

415
5
417
11.0
$11,952

433
7
428
11.0
$12,567

446
7
446
11.0
$12,680

FEDERAL POWER COMMISSION
G e n e r a l a n d s p e c ia l fu n d s :
S a l a r ie s a n d E x p e n s e s

For expenses necessary for the work of the Commission, as
authorized by law, including hire of passenger motor vehicles,
services as authorized by section 15 of the Act of August 2, 1946
(5 U.S.C. 55a), at rates not to exceed $100 per diem for individuals,
[n o t to exceed $340,000 for expenses of travel, not to exceed
$129,000 for expenses of printing and reproduction,] and not to
exceed $1,000 for official reception and representation expenses,




1964
47
212

1965
37
103

1966
37
103

1967
37
103

259

140

140

140

T h e F e d e r a l P o w e r C o m m is s io n a d m i n i s t e r s t h e F e d e r a l
P o w e r A c t a n d N a t u r a l G a s A c t, a n d h a s a d d i t i o n a l d u t i e s
u n d e r o th e r a c ts a n d E x e c u tiv e o rd e rs r e la tin g to F e d e r a l
p o w e r d e v e lo p m e n ts , n a t u r a l g a s s u p p l ie s , a n d r e l a t e d
n a tu r a l re s o u rc e s.
1.
N a t u r a l g a s i n d u s t r y .— T h i s a c t i v i t y c o v e r s r e g u l a t i o n
o f p ip e l in e c o m p a n i e s a n d i n d e p e n d e n t p r o d u c e r s i n ­
v o l v e d i n t r a n s m i s s i o n o r s a le o f n a t u r a l g a s f o r r e s a l e in
in te r s ta te c o m m e rc e . O n J u n e 30, 1965, th e r e w e re a p ­
p r o x i m a t e l y 3 ,9 0 0 i n d e p e n d e n t p r o d u c e r s w h o , i n d i v i d ­
u a l l y o r a s s o c i a t e d w i t h o t h e r s , h a d o v e r 1 5 ,0 0 0 r a t e s c h e d ­
u le s o n file w i t h t h e C o m m is s io n . T h e r e w e r e a ls o 127
r e g u l a t e d n a t u r a l g a s p ip e l in e c o m p a n i e s , w i t h a n n u a l
o p e r a t i n g r e v e n u e s o f $ 5 .4 b illio n . I t is e x p e c t e d t h a t
t h e v o lu m e o f g a s s a l e s a n d r e l a t e d o p e r a t i n g r e v e n u e s o f
b o t h p r o d u c e r s a n d p ip e l in e c o m p a n i e s w ill c o n t i n u e to
in c r e a s e .

942

APPENDIX TO THE BUDGET FOR FISCAL YEAR 1967

FEDERAL POWER COMMISSION—Continued
G e n e r a l a n d s p e c ia l f u n d s — C o n t in u e d
S a l a r ie s a n d E x p e n s e s —

Continued

T h e q u a n t i t a t i v e v o lu m e s o f w o r k in v o l v e d i n c l u d e :
W ork program s

1965 actual

1966 estim ate 1967 estim ate

Applications for certificates of public con­
venience and necessity:
Pipeline companies________________
Independent producers_____________

782
4,791

769
4,784

744
4,727

Subtotal_____________________

5,573

5,553

5,471

Rate filings:
Pipeline companies________________
Independent producers_____________

1,295
7,690

1,455
8,602

1,470
9,120

Subtotal_____________________

8,985

10,057

10,590

Rate cases:
Pipeline companies________________
Independent producers_____________

44
3,896

56
3,953

58
3,353

Subtotal_____________________

3,940

4,009

3,411

Total_______________________

18,498

19,619

19,472

c o o r d i n a t i o n a n d i n t e r c o n n e c t i o n a n d t h e u s e o f la r g e - s c a l e
g e n e r a t i n g f a c ilitie s .
T h e C o m m is s io n w o r k s w i t h i n ­
d u s t r y in u p d a t i n g g u id e lin e s o f t h e s u r v e y a n d in e n ­
c o u r a g i n g u t i l i t i e s to p u r s u e c o u r s e s o f a c t i o n c o n s i s t e n t
w ith th e m .
T h e C o m m is s io n 's p r o g r a m f o r w h o le s a le
r a t e r e g u l a t i o n w ill a s s u r e t h a t t h e s e e c o n o m ie s r e s u l t in
r e d u c e d r a t e s to t h e w h o le s a le c u s t o m e r s .
3 . N o n - F e d e r a l h y d ro e le c tr ic p r o je c ts .— L ic e n s e s a r e is ­
s u e d f o r h y d r o e l e c t r i c p r o j e c t s a f f e c ti n g l a n d s o f t h e
U n i t e d S t a t e s a n d s t r e a m s s u b j e c t to F e d e r a l j u r i s d i c t i o n .
T h e p ro je c ts a re in s p e c te d d u r in g c o n s tru c tio n a n d o p e r a ­
ti o n , a n d t h e c o s t o f t h e i n v e s t m e n t is d e t e r m i n e d f o r
p r iv a te ly o w n e d p ro je c ts .
P e r tin e n t d a ta a re :
_
. .
Description

1965
actual

Licensed projects—more than 2,000 h.p.
(end of year) — -------------------------256
Applications completed during year1____
149
Applications pending (end of year) 1____
288
Annual receipts from license fees (in thou­
sands).----------------------- ------------- $2,815
Total claimed cost of major projects under
license (end of year) (in millions)____ $6,960

1966
estimate

1967
estimate

291
146
357

329
152
371

2 $3,776

$3,478

$7,458

$7,879

1 Inclu d es ap plica tio n s for m inor p rojects, a m en d m en ts, p relim in ary p erm its,
transfers and surrenders.
2 Inclu d es retro a ctiv e annual charges of $633 th o u sa n d in 1966 for N ew York
Pow er A u th o rity p rev io u sly held in susp en se.

T h e s e w o r k l o a d i t e m s v a r y in c o m p l e x it y . A s in g le
a r e a r a t e c a s e m a y fix t h e r a t e s f o r h u n d r e d s o f p r o d u c e r s ;
T h e C o m m i s s i o n 's w a t e r r e s o u r c e s a p p r a i s a l p r o g r a m
s e v e r a l a p p l i c a t i o n s b y p ip e l in e s f o r s e r v ic e t o a m a j o r
w ill p r o v i d e a n a p p r o p r i a t e i n v e n t o r y o f r i v e r b a s i n
m a r k e t a r e o f t e n h e a r d i n a s in g le c a s e . I n a d d i t i o n t o
p la n s .
T h e C o m m is s io n w ill u s e t h e s e i n e v a l u a t i n g
t h e s e p r o g r a m s t h e C o m m is s io n m a k e s a n n u a l r e v i e w s o f
lic e n s e a p p l i c a t i o n s t o a s s u r e e f f ic ie n t a n d e q u i t a b l e
t h e le v e l o f e a r n i n g s o f p a r t i c u l a r p i p e l i n e c o m p a n i e s ;
u tiliz a tio n of w a te r re s o u rc e s a m o n g c o m p e tin g d e m a n d s
i n s t i t u t e s r u l e m a k i n g p r o c e e d i n g s t o r e v i s e C o m m is s io n
a n d i n m a k i n g r e c o m m e n d a t i o n s o n p o s s ib le r e c a p t u r e
r u l e s a n d r e g u l a t i o n s ; a n d v e r if ie s f l o w t h r o u g h o f p ip e l in e
o f p r o j e c t s a s lic e n s e s e x p ir e . E m p h a s i s w ill b e p l a c e d
a n d p ro d u c e r re fu n d s a n d r a t e re d u c tio n s o rd e re d b y th e
o n s a f e t y in s p e c t i o n s a n d d e v e l o p m e n t o f r e c r e a t i o n
C o m m is s io n . I n 1 9 6 5 , t h e C o m m is s io n 's r a t e p r o g r a m s
p o te n tia l of p ro je c ts .
r e s u l t e d in r e f u n d s t o t a l i n g $ 1 4 1 .1 m i ll io n a n d r e d u c t i o n s
T h e n o n - F e d e r a l li c e n s i n g a c t i v i t y is s e l f - s u p p o r t i n g
in a n n u a l r a t e s t o t a l i n g $ 6 8 .4 m illio n .
2.
E le c tr ic p o w e r i n d u s t r y .— T h i s a c t i v i t y i n c l u d e s t h e e x c e p t f o r s t a t u t o r y e x e m p t i o n o f p u b l i c b o d ie s f r o m
p a y m e n t o f fe e s a n d f o r c e r t a i n o ld li c e n s e s w i t h f ix e d
C o m m is s io n 's r e s p o n s i b i l i t y f o r r e g u l a t i o n o f e le c tr i c p o w e r
p a y m e n t s f o r w h ic h t h e C o m m is s io n d o e s n o t h a v e
c o m p a n i e s t h a t a r e i n t e r s t a t e p u b li c u t i l i t i e s , a n d f o r
a u t h o r i t y t o r e q u i r e a d d i t i o n a l fe e s .
m a i n t e n a n c e o f c u r r e n t i n f o r m a t i o n o n t h e e n t i r e e le c tr i c
p o w e r i n d u s t r y . S p e c if ic a lly , t h e C o m m is s io n r e g u l a t e s
4 . F e d e r a l r iv e r d e v e lo p m e n t p r o je c ts .— O f a p o t e n t i a l
w h o le s a le r a t e s a n d s e r v ic e s , a c c o u n t s , d e p r e c i a t i o n p r a c ­
1 5 9 .5 m i ll io n k i l o w a t t s o f h y d r o e l e c t r i c p o w e r i n t h e
tic e s , c e r t a i n s e c u r i t y is s u e s , d is p o s it io n o f p r o p e r t i e s , a n d
U n i t e d S t a t e s , 4 2 .0 m i ll io n k i l o w a t t s h a d b e e n d e v e l o p e d
m e r g e r s o f i n t e r s t a t e e le c tr i c c o m p a n i e s . I t a ls o g a t h e r s
a s o f J a n u a r y 1 9 6 5 . O f t h i s t o t a l , 1 7 .9 m i ll io n k i l o w a t t s
h a d b e e n d e v e lo p e d b y F e d e r a l a g e n c ie s a n d 2 4 .1 m i ll io n
a n d p u b l i s h e s e n g in e e r in g d a t a a n d s t a t i s t i c s a b o u t t h e
k ilo w a tts b y n o n -F e d e r a l in te r e s ts .
e n t i r e e le c tr i c u t i l i t y i n d u s t r y .
P e rtin e n t d a ta on a
c a le n d a r y e a r b a s is a r e :
S tu d ie s of p ro p o s e d F e d e r a l r iv e r d e v e lo p m e n t p ro je c ts
1964
1965
1966
a r e m a d e b y t h e C o m m is s io n t o d e t e r m i n e p o s s ib il it ie s f o r
actu al
estimate
estimate
Description
c o n s e r v a tio n , d e v e lo p m e n t, a n d u tiliz a tio n o f p o te n t ia l
226
226
226
Number of public utilities regulated____
Operating revenues of regulated utilities
p o w e r re s o u rc e s. R e c o m m e n d a tio n s b a s e d o n th e s e
$13,200
$13,900
(in millions)____________________ $12,600
s tu d ie s b e c o m e a p a r t o f w a te r re s o u rc e p r o je c t r e p o r ts
Number of utilities reporting for statis­
p r e p a r e d b y th e c o n s tr u c tio n a g e n c ie s a n d re v ie w e d b y
776
776
776
tical purposes___________________
Operating revenues of all reporting utili­
in te r e s te d F e d e r a l a n d S ta t e a g e n c ie s a n d th e C o n g re ss .
ties (in millions)—includes publicly
I n 1 9 6 5 , 127 s t u d i e s w e r e c a r r i e d o n a n d i t is e s t i m a t e d
$16,600
$15,100
$15,800
t h a t t h e r e w ill b e 130 i n 1 9 6 6 a n d 1 3 4 in 1 9 6 7 . T h e
C o m m is s io n a p p r o v e s r a t e s f o r s a le o f p o w e r f r o m c e r t a i n
T h e C o m m is s io n e n c o u r a g e s v o l u n t a r y i n t e r c o n n e c t i o n
F e d e r a l p ro je c ts .
a n d c o o r d i n a t i o n o f t h e N a t i o n 's p o w e r s y s te m s .
T h is
p o o lin g o f p o w e r h a s h a d t r e m e n d o u s b e n e f i ts t o t h e N a t i o n
Object Classification (in thousands of dollars)
t h r o u g h e f f ic ie n t d i s t r i b u t i o n o f lo w - c o s t e le c tr i c a l e n e r g y .
T h e 8 0 ,0 0 0 s q u a r e - m i le N o r t h e a s t e r n p o w e r f a i l u r e i n e a r l y
Identification code
1965
1966
1967
N o v e m b e r 1 9 6 5 e m p h a s i z e d t h e n e e d to i d e n t i f y t h e t e c h ­
30-80-0100-0-1 -401
actual
estim ate
estim ate
n ic a l p r o b l e m s w h ic h m u s t b e c o r r e c t e d t o a s s u r e d e p e n d ­
a b le e n e r g y to t h e b e n e f i c ia r ie s o f t h e s e p o w e r g r id s .
The
Personnel compensation:
10,792
11,223
11.1
Permanent positions______________
11,964
in c r e a s i n g d e p e n d e n c e o f t h e c o u n t r y o n e le c tr i c a l e n e r g y
14
11.3
Positions other than permanent........
16
10
d i s t r i b u t e d t h r o u g h p o w e r p o o ls d e m a n d s a c lo s e a n d c o n ­
69
11.5
Other personnel compensation_______
50
t i n u i n g a t t e n t i o n o n t h e p a r t o f t h e C o m m is s io n .
T h e C o m m is s io n 's n a t i o n a l p o w e r s u r v e y s e t g u id e lin e s
Total personnel compensation_____
10,875
11,289
11,974
790
820
f o r c o s t s a v i n g s b y u t i l i t i e s t h r o u g h m a j o r p r o g r a m s o f , 12.0 Personnel benefits____ _____________
874




943

OTHER INDEPENDENT AGENCIES
Program and Financing (in thousands of dollars)—Continued

Object Classification (in thousands of dollars)—Continued
Identification code

1966
estimate

1965
actual

30-80-0100-0-1-401

1967
estim ate

Travel and transportation of persons___
Transportation of things_____________
Rent, communications, and utilities____
Printing and reproduction___________
Other services____ _________________
Services of other agencies____________
Supplies and materials______________
Equipment_______________________

333
19
302
214
283
18
146
101

340
17
263
129
132
28
150
362

400
17
278
239
136
34
157
179

Total costs, funded_____________
94.0 Change in selected resources

13,081
-119

13,530

14,288

99.0

12,962

13,530

14,288

21.0
22.0
23.0
24.0
25.1
25.2
26.0
31.0

Identification code

Financing:
11 Receipts and reimbursements from admin­
istrative budget accounts____________

-4

-2 6

4
-4

1967
estim ate

26
-2 6

New obligational authority_________
Relation of obligations to expenditures:
10 Total obligations_____________________
70 Receipts and other offsets (items 11—
17)__
71

Obligations affecting expenditures___

90

Total obligations_______________

1966
estim ate

1965
actual

30-80-3900-0-4-401

Expenditures______ ___________

Personnel Summary
Object Classification (in thousands of dollars)
Total number of permanent positions.
Full-time equivalent of other positions.
Average number of all employees____
Average GS grade_________________
Average GS salary________________
Average salary of ungraded positions __

1,152
0
1,111
9.2
$9,581
$6,123

1,152
1
1,112
9.2
$9,996
$6,301

1,207
1
1,165
9.3
$10,120
$6,301

11.1 Personnel compensation: Permanent
positions_______ _ _ _ _ _ _ _
12.0 Personnel benefits__________________

4

24
2

99.0

4

26

1
0
16.0
$20,000

5
2
12.0
$10,619

Total obligations_______________
Personnel Summary

P a y m e n t s to S t a t e s U n d e r F e d e r a l P o w e r A ct

(Permanent, indefinite)
Program and Financing (in thousands of dollars)
Identification code

1966
estim ate

1965
actual

30-80-5105-0-2-401

1967
estim ate

Program by activities:
10 Payments to States of portions of receipts
as prescribed by law (costs—obligations)
(object class 41.0)___________ ______

71

71

71

Financing:
60 New obligational authority (appropriation) _

71

71

71

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) __
72 Obligated balance, start of year_________
74 Obligated balance, end of year__________

71
124
-7 1

71
71
-71

71
71
-71

71

71

Total number of permanent positions______ _
Average number of all employees. ............ ........
Average GS grade______________________
Average GS salary_______________________

90

Expenditures____________________

FEDERAL RADIATION COUNCIL
G e n e r a l a n d s p e c ia l fu n d s :

124

S a l a r ie s a n d E x p e n s e s

For expenses necessary for the Federal Radiation Council,
[$166,000] $131,000. (.Departments of Labor, and H ealth, Educa­
tion, and Welfare A ppropriation Act, 1966.)
Program and Financing (in thousands of dollars)
Identification code

30-81-0100-0-1-903
T h e S t a t e s r e c e i v e 3 7 .5 % o f t h e r e c e i p t s f r o m lic e n s e s
is s u e d b y t h e F e d e r a l P o w e r C o m m is s io n f o r o c c u p a n c y
a n d u se of n a tio n a l fo re s ts a n d p u b lic la n d s w ith in th e ir
b o u n d a r i e s (1 6 U .S .C . 8 1 0 ).

Program by activities:
Executive direction and administrative
costs (program costs, funded) 1
_______
Change in selected resources 2__________
10

A l l o c a t i o n s R e c e iv e d F r o m O t h e r A c c o u n t s
N ote.— O b ligation s incurred under allocation s from other accoun ts are included
in th e sch ed ules of th e p aren t ap propriation s as follow s: Fu n d s appropriated to
th e P resid en t, “ E m ergen cy Fund for th e P resid en t."

Total obligations.

Financing:
16 Comparative transfers from other accounts.
40

1965
actual

1966
estim ate

1967
estim ate

84
32

182
-1 6

131

116

166

131

166

131

166

131

166
—
53

131
53
-5 9

113

125

-116

New obligational authority (appropria­
tion) ________________________

In tr a g o v e r n m e n ta l fu n d s:

Relation of obligations to expenditures:
10 Total obligations___________________
70 Receipts and other offsets (items 11-17) _

A d v a n c e s a n d R e im b u r s e m e n ts

Program and Financing (in thousands of dollars)
Identification code

30-80-3900-0-4-401
Program by activities:
1. Natural gas industry _____________
2. Studies, Corps of Engineers__________
3. Miscellaneous _
_ _ _ _______
10

Total program costs, funded—obliga­
tions_________________________




1966
estim ate

1965
actual

3
1

4

25
1
26

1967
estim ate

71
Obligations affecting expenditures.
72 Obligated balance, start of year_____
74 Obligated balance, end of year__..........
90

116
-116

1 Inclu d es ca p ita l o u tla y as follow s: 1965, $0; 1966, $2 th o u sa n d ; 1967, $1
th o u sa n d .
2 S elected resources as of Ju n e 30 are as follow s: U np aid u n d elivered orders.
1964, $0; 1965, $32 th ou san d ; 1966, $16 th ou san d ; 1967, $16 th ou san d .

APPENDIX TO THE BUDGET FOR FISCAL YEAR 1967

944

Program and Financing (in thousands of dollars)—Continued

FEDERAL RADIATION COUNCIL—Con.

code
30-82-0800-0-1-507
Identification

G e n e r a l a n d s p e c ia l fu n d s — C o n tin u e d
S a l a r ie s a n d E x p e n s e s —

Continued

T h e F e d e r a l R a d ia tio n C o u n c il w a s e s ta b lis h e d b y
E x e c u t i v e O r d e r 1 0 8 3 1 , a n d P u b l i c L a w 8 6 - 3 7 3 , t o a d v is e
th e P re s id e n t w ith re s p e c t to r a d ia tio n m a tte r s d ir e c tly o r
i n d i r e c t l y a f f e c tin g h e a l t h , i n c l u d i n g g u i d a n c e f o r a ll F e d ­
e r a l a g e n c ie s i n t h e f o r m u l a t i o n o f r a d i a t i o n p r o t e c t i o n
s ta n d a rd s.
M e m b e r s o f t h e C o u n c il a r e t h e h e a d s o f t h e
a g e n c ie s m o s t s i g n i f i c a n t l y i n v o l v e d w i t h r a d i a t i o n — t h e
S e c r e t a r i e s o f H e a l t h , E d u c a t i o n , a n d W e l f a r e ; A g r ic u l­
tu r e ; D e fe n se ; C o m m e rc e ; a n d L a b o r; a n d th e C h a irm a n
o f t h e A to m i c E n e r g y C o m m is s io n .
T h ro u g h 1965, th e
C o u n c i l 's a c t i v i t i e s w e r e s u p p o r t e d b y f i n a n c ia l c o n t r i b u ­
t i o n s f r o m t h e m e m b e r a g e n c ie s .
Object Classification (in thousands of dollars)
Identification code

1965
actual

30-81-0100-0-1-903

11.1
11.3

Personnel compensation:
Permanent positions........ .................
Positions other than permanent............

12.0
21.0
23.0
24.0
25.1
25.2
26.0
31.0
99.0

1966
estim ate

1967
estim ate

56
1

56
9

56
5

Total personnel compensation...........
Personnel benefits__________________
Travel and transportation of persons___
Rent, communications, and utilities____
Printing and reproduction____________
Other services____ _________________
Services of other agencies_____________
Supplies and materials ______________
Equipment________________________

57
4
3
1
4
36
11
1

65
5
18
2
12
50
10
2
2

61
5
12
1
4
35
10
2
1

Total obligations________________

116

166

131

4
0
4
11.0
$13,952

4
1
5
11.0
$14,040

4
0
4
11.0
$14,040

1965
actual

Financing—Continued
25 Unobligated balance lapsing____________

1966
estim ate

1967
estim ate

5

New obligational authority_________
Relation of obligations to expenditures:
71 Obligations affecting expenditures_______

48

90

48

Expenditures____________________

Object Classification (in thousands of dollars)

11.1
11.3
11.5

Personnel compensation:
Permanent positions_____________
Positions other than perm anent.____
Other personnel compensation. -

11
5
1

12.0
21.0
23.0
24.0
25.1
25.2

Total personnel compensation_____
Personnel benefits_________ _______
Travel and transportation of persons___
Rent, communications, and utilities___
Printing and reproduction____________
Other services_____________________
Services of other agencies __ _ _______

17
1
11
3
6
1
9

99.0

Total obligations_______________

48

Personnel Summary
Total number of permanent positions,.
Full-time equivalent of other positions
Average number of all employees____
Average GS grade________________
Average GS salary_______________

4
1
2
7.0
$9,225

Personnel Summary
In tr a g o v e r m e n ta l fu n d s :

Total number of permanent positions________
Full-time equivalent of other positions_______
Average number of all employees___________
Average GS grade_________________ ______
Average GS salary_______________________

A d v a n c e s a n d R e im b u r s e m e n ts

Program and Financing (in thousands of dollars)
Identification code

1965
actual

30-82-3908-0-4-507

FEDERAL RECONSTRUCTION AND DEVELOP­
MENT PLANNING COMMISSION FOR ALASKA

Relation of obligations to expenditures:
71 Obligations affecting expenditures. _ _____
72 Obligated balance, start of year____ _ __
74 Obligated balance, end of year _ ________
77 Adjustments in expired accounts ________
90

G e n e r a l a n d s p e c ia l f u n d s :

Expenditures-

_ - _ __________

1966
estim ate

1967
estim ate

26
-3
23

S a l a r ie s a n d E x p e n s e s

Program and Financing (in thousands of dollars)
Identification code

30-82-0800-0-1-507
Program by activities:
10 Salaries and expenses (costs—obligations)
Financing:
21 Unobligated balance available, start of year _
23 Unobligated balance transferred to (Execu­
tive Order 1182, October 2, 1964)—
Salaries and expenses, Office of Emer­
gency Planning_________________
Federal Development Planning Com­
mittees for Alaska_____ _________




1965
actual

48
-150

25
72

1966
estim ate

FEDERAL TRADE COMMISSION
1967
estim ate

G e n e r a l a n d s p e c ia l fu n d s :
S a l a r ie s a n d E x p e n s e s

F o r necessary expenses of th e F ed eral T ra d e C om m ission, includ­
ing un ifo rm s or allow ances th erefo r, as a u th o riz e d b y law (5 U.S.C.
2131), a n d services as a u th o riz e d b y sectio n 15 of th e A ct of A ugust
2, 1946 (5 U .S.C. 55a), a t ra te s fo r in d iv id u als n o t to exceed $100
per diem , [$13,550,0003 $14,009,000: Provided, T h a t no p a rt of
th e foregoing a p p ro p ria tio n shall be expen d ed u p o n an y in v estig a­
tio n h e re a fte r p ro v id ed b y c o n cu rren t reso lu tio n of th e C ongress
u n til fu n d s a re a p p ro p ria te d su b se q u e n tly to th e e n a c tm e n t of
such reso lu tio n to finance th e cost of su ch in v estig atio n . (79 Stat.
526; P ublic Law 89-128; Independent Offices A ppropriation Act,
1966.)

OTHER INDEPENDENT AGENCIES
Program and Financing (in thousands of dollars)
Identification code

30-34-0100-0-I-508
Program by activities:
1. Antimonopoly:
(a) Investigation and litigation____
(b) Economic and financial reports__.
(c) Trade practice conferences, in­
dustry guides, and small busi-

1965
actual

1966
estimate

1967
estimate

6,246
850

6,454
919

6,517
927

170

184

186

3,373

3,506

3,541

341
1,209
299
779

427
1,247
315
808

433
1,262
323
820

Total program costs 1____________
Unfunded adjustments to total operating
costs:
Property transferred in without charge___
Loss on disposition of fixed assets...... ........

13,410

13,860

14,009

Total program costs, funded..
Change in selected resources 2----

13,374
36

13,860

14,009

13,410

13,860

(d) Compliance investigations for
Attorney General__________
2. Deceptive practices:
(a) Investigation and litigation____
(b) Trade practice conferences, in­
dustry guides, and small busi­
ness_____________________
(c) Textile and fur enforcement........
3. Executive direction and management__
4. Administration___________________

10

Total obligations.

Financing:
25 Unobligated balance lapsing---New obligational authority_
New obligational authority:
40 Appropriation______________________
41 Transferred to “Operating expenses, Public
Buildings Service,” General Services
Administration (75 Stat. 353)-----------43
44

Appropriation (adjusted)__________
Proposed supplemental for civilian pay
increases_____________________

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures)
72 Obligated balance, start of year........... .
74 Obligated balance, end of year-----------77 Adjustments in expired accounts--------90
91

Expenditures excluding pay increase
supplemental_________________
Expenditures from civilian pay in­
crease supplemental____________

143

-5
—31

T otal selected reso u rces.




W ORKLOAD

49
13,459

13^860

14,009

13,475

13,550

14,009

-1 6

-2

13,459

13,548

DATA

1965 actual

14,009
Applications for complaint received_____
Investigations instituted_____________
Investigations completed_____________
Investigations pending_______________
Complaints issued__ ____ ___________
Restraint of trade_________________
Deceptive practices_______________
Textiles and furs_________________

1966 estim ate

5,694
1,082
1,720
2,299
161
26
66
69

1967 estim ate

5,800
1,305
1,315
2,289
283
141
67
75

5,850
1,335
1,320
2,304
220
71
69
80

Object Classification (in thousands of dollars)
Identification code

14,009

1965
actual

30-84-0100-0-1-508

312

1966
estim ate

1967
estim ate

11.1
11.3
11.5
13,410
1,019
-760
-8

13,860
760
-868

14,009
868
-886

13,662

13,452

13,979

300

12

1964
9
30

1965
6
69

1966
6
69

1967
6
69

39

75

75

Personnel compensation:
Permanent positions______________
Positions other than permanent_____
Other personnel compensation______

11,288
18
56

11,773
12
37

11,904
17
37

12.0
21.0
22.0
23.0
24.0
25.1
25.2
26.0
31.0

Total personnel compensation_____
Personnel benefits__________________
Travel and transportation of persons___
Transportation of things_____________
Rent, communications, and utilities____
Printing and reproduction___________
Other services_____________________
Services of other agencies____________
Supplies and materials______________
Equipment_______________________

11,362
829
381
4
276
136
68
35
159
160

11,822
857
486
8
252
90
139
21
160
25

11,958
868
470
8
252
90
139
21
160
43

99.0

Total obligations____ _____ _____

13,410

13,860

14,009

1,175
2
1,145
9.3
$9,869
$6,194

1,170
5
1,153
9.3
$10,350
$6,375

1,170
5
1,143
9.3
$10,450
$6,375

75

T h e C o m m is s io n h a s t h e d u t y o f p r e s e r v i n g f r e e c o m ­
p e t i t i v e e n t e r p r i s e t h r o u g h p r e v e n t i o n o f m o n o p o l is ti c
a n d u n f a ir tr a d e .
1. A n t i m o n o p o l y .— A ll t y p e s o f m o n o p o l is ti c r e s t r i c ­
t i o n s , i n c l u d i n g p r ic e - f ix in g c o n s p ir a c ie s , b o y c o t t i n g , p r i c e

200- 100—66----------- 60

d is c r im in a t io n s , a n d ille g a l m e r g e r s a n d a c q u i s i t i o n s a r e
c o r r e c t e d ; e c o n o m ic d a t a a n d c r i t e r i a a r e b r o u g h t t o b e a r
o n m o n o p o l y a n d r e l a t e d p r o b l e m s ; s u p e r v is i o n is p r o ­
v id e d o v e r t h e r e g i s t r a t i o n a n d o p e r a t i o n s o f a s s o c ia ti o n s
o f A m e r i c a n e x p o r t e r s e n g a g e d s o le ly in e x p o r t t r a d e ; a n d
a t t h e r e q u e s t o f t h e A t t o r n e y G e n e r a l, i n v e s t i g a t i o n s a r e
m a d e a s to w h e th e r o r n o t d e fe n d a n t c o rp o ra tio n s a re
c o m p l y in g w i t h f i n a l d e c r e e s o f U .S . c o u r t s i n a n t i t r u s t
v io l a ti o n s . I n 1 9 6 7 , i n v e s t i g a t i o n a n d t r i a l o f m e r g e r a n d
o t h e r a n t i m o n o p o l y c a s e s w ill b e e x p e d it e d .
2 . D e c e p tiv e p r a c tic e s .— F a l s e a n d m i s l e a d in g a d v e r ­
t i s i n g a n d o t h e r u n f a i r o r d e c e p t iv e p r a c t i c e s a r e p r e ­
v e n t e d b y c o r r e c ti v e a c t i o n , in c l u d in g t h e a f f ir m a ti v e a id
o f v o lu n ta r y tr a d e - p r a c tic e c o n fe re n c e s a n d a d v e rtis in g
g u id e s ; b u s i n e s s a n d t h e p u b li c a r e p r o t e c t e d f r o m t h e
e v ils o f m i s b r a n d i n g a n d n o n d is c lo s u r e o f f i b e r c o n t e n t o f
m a n u f a c tu r e d w o o l p r o d u c ts a n d h o u s e h o ld te x tile a rtic le s ;
c o n su m e rs a n d m e r c h a n ts a re p ro te c te d fro m u n f a ir p r a c ­
ti c e s w i t h r e s p e c t t o f u r s a n d f u r p r o d u c t s ; a n d t h e p u b l i c
is p r o t e c t e d f r o m d a n g e r s i n h e r e n t i n f l a m m a b le f a b r ic s .
I n 1 9 6 7 , i n v e s t i g a t i o n a n d t r i a l o f d e c e p t iv e p r a c t i c e c a s e s
w ill b e e x p e d it e d .
3 . E x e c u tiv e d ir e c tio n a n d m a n a g e m e n t.— T h e s e a ls o i n ­
c lu d e t h e a d j u d i c a t o r y f u n c t i o n s o f t h e C o m m is s io n .
SELEC TED

1 Inclu d es cap ital ou tla y as follow s: 1965, $160 th ou san d ; 1966, $25 th ousan d ;
1967, $41 th ou san d .
2 S elected resources as of June 30 are as follow s:
S tores_______ ______________
U np aid u ndelivered orders.

945

Personnel Summary
Total number of permanent positions..
Full-time equivalent of other positions
Average number of all employees____
Average GS grade.----------------------Average GS salary_______________
Average salary of ungraded positions..

APPENDIX TO THE BUDGET FOR FISCAL YEAR 1967

946

Program and Financing (in thousands of dollars)

FEDERAL TRADE COMMISSION—Continued

Identification code

In tr a g o v e rn m e n ta l fu n d s :
A

dvances

30-88-0100-0-1-151
and

R

1965
actual

1966
estim ate

1967
estim ate

e im b u r s e m e n t s

Program and Financing (in thousands of dollars)
Identification code

1965
actual

30-84-3900-0-4-508

1966
estim ate

Program by activities:
10 Economic studies for National Commission
on Food Marketing (obligations)______

50

-5 0

10

New obligational authority_________
Relation of obligations to expenditures:
10 Total obligations____________ ______
70 Receipts and other offsets (items 11—
17)__

50
-5 0

86
-8 6

1,846
69

1,927
73

1,622

1,915

2,000

Total program costs, funded____
Change in selected resources 1__________

-8 6

1,579
43

Total direct program costs, funded __
Reimbursable program:
3. Administration and adjudication of
_____
claims ____________

86

Financing:
11 Receipts and reimbursements from: Ad­
ministrative budget accounts_________

1967
estim ate

Program by activities:
Direct program:
1. Administration and adjudication of
claims ______________________
2. Review of claims.................................

1,849
-3 2

1,915

2,000

1,817

1,915

2,000

Total obligations_________ ______

Financing:
11 Receipts and reimbursements from: Ad­
ministrative budget accounts__ ___ ___
25 Unobligated balance lapsing____________

-225
122

90

1,714

1,915

2,000

Relation of obligations to expenditures:
10 Total obligations_____________________
70 Receipts and other offsets (items 11-17)__

Obligations affecting expenditures___

New obligational authority (appropria­
tion)___________________ _____

1,817
-225

1,915

2,000

71
Obligations affecting expenditures____
72 Obligated balance, start of year..................
74 Obligated balance, end of year__________
77 Adjustments in expired accounts _

1,592
183
-216
-1

1,915
216
-312

2,000
312
-328

90

71

40

227

1,558

1,819

1,984

Expenditures____________________
Object Classification (in thousands of dollars)

11.3 Positions other than permanent_______
12.0 Personnel benefits__________________

47
3

80
6

99.0

50

86

Total obligations_______________
Personnel Summary

Average number of all employees___________
Average GS grade_______________________
Average GS salary_______________________

1 S elected resources as of Ju ne 30 are as follow s: U np aid u nd elivered orders, 1964,
$43 th ousan d : 1965. $11 th ousan d ; 1966, $11 th ousan d ; 1967, $11 th o u sa n d .

6
9.3
$9,869

5
9.3
$10,350

FOREIGN CLAIMS SETTLEMENT COMMISSION
G e n e r a l a n d s p e c ia l fu n d s :
S a l a k ie s a n d E x p e n s e s

For expenses necessary to carry on the activities of the Foreign
Claims Settlement Commission, including services as authorized by
section 15 of the Act of August 2, 1946 (5 U.S.C. 55a); allowances
and benefits similar to those provided by title IX of the Foreign
Service Act of 1946, as amended, as determined by the Commission;
expenses of packing, shipping, and storing personal effects of per­
sonnel assigned abroad; rental or lease, for such periods as may be
necessary, of office space and living quarters for personnel assigned
abroad; maintenance, improvement, and repair of properties rented
or leased abroad, and furnishing fuel, water, and utilities for such
properties; insurance on official motor vehicles abroad; and advances
of funds abroad; not to exceed [$40,000] $81,000 for expenses of
travel; advances or reimbursements to other Government agencies
for use of their facilities and services in carrying out the functions
of the Commission; hire of motor vehicles for field use only; and
employment of aliens; [$1,915,000] $2,000,000 . (89 Stat. 164;
Departments o f State, Justice, and Commerce, the Judiciary, and
Related Agencies A ppropriation A ct , 1966.)




Expenditures...................... ..................

T h e F o r e i g n C la i m s S e t t l e m e n t C o m m is s io n is r e s p o n s i­
b le f o r t h e s e t t l e m e n t o f c la im s o f U .S . n a t i o n a l s a g a i n s t
f o r e ig n n a t i o n s , a n d o t h e r c la im s p r o g r a m s a s a u t h o r i z e d
b y la w .
1. A d m i n i s t r a t i o n a n d a d ju d ic a tio n o j c la im s .— T h e
C o m m is s io n w ill a d m i n i s t e r 3 c la im s p r o g r a m s d u r i n g
t h e y e a r : (a ) U n d e r t i t l e I I o f t h e W a r C la im s D a m a g e
A c t of 1948, as a m e n d e d (P u b lic L a w 8 7 -8 4 6 ), th e C o m ­
m i s s io n m u s t in v e s t i g a t e 2 4 ,0 0 0 c la im s t o d e t e r m i n e c o m ­
p e n s a t i o n t o b e m a d e t o U .S . n a t i o n a l s f r o m v e s t e d
G e r m a n a n d J a p a n e s e a s s e ts f o r c e r t a i n d a m a g e s s u s ­
t a i n e d d u r i n g W o r l d W a r I I ; (b ) u n d e r t i t l e V o f t h e
I n t e r n a t i o n a l C la i m s S e t t l e m e n t A c t o f 1 9 4 9 , a s a m e n d e d
( P u b l ic L a w 8 8 - 6 6 6 ) , t h e C o m m is s io n m u s t a d j u d i c a t e
a n e s t i m a t e d 4 ,0 0 0 c la im s o f U .S . c itiz e n s a g a i n s t t h e
G o v e r n m e n t o f C u b a ; a n d (c) p u r s u a n t to a n a g r e e m e n t
b e tw e e n Y u g o s la v i a a n d t h e U n i t e d S t a t e s u n d e r t i t l e I
o f t h e I n t e r n a t i o n a l C la i m s S e t t l e m e n t A c t o f 1 9 4 9 , t h e
C o m m is s io n is r e s p o n s ib le f o r t h e a d j u d i c a t i o n o f a p p r o x i ­
m a t e l y 2 ,0 0 0 p r o p e r t y c la im s o f U .S . c it iz e n s a g a in s t
Y u g o s la v i a t o d e te r m i n e c o m p e n s a ti o n t o b e p a i d f r o m
f u n d s p r o v i d e d b y Y u g o s la v i a .
2. R e v ie w o j c la im s .— T h i s a c t i v i t y i n c lu d e s r e s e a r c h ,
r e p o r t w r itin g , d o c u m e n t a t i o n , a n d s i m i l a r f u n c t io n s to
m e e t t h e n e e d s o f C o n g r e s s , F e d e r a l a g e n c ie s , a n d t h e
p u b l i c o n p a s t a n d p e n d i n g c la im s p r o g r a m s .

OTHER INDEPENDENT AGENCIES
Program and Financing (in thousands of dollars)—Continued

Object Classification (in thousands of dollars)
Identification code

947

Personnel compensation:
Permanent positions___ _________
Positions other than permanent
Special personal service payments____
Other personnel compensation______

1966
estimate

1967
estim ate

Identification code

1,421
44
13
10

1,544

1,586

12
7

11
2

1,488

1.563
1.563
111

13
3
35
18
16
80
17
38

35
2
38
30
20
89
20
7

1.599
113
48
31
4
49
32
25
77
18
4

Total direct costs, funded________

1,622

1,915

2,000

Reimbursable costs:
Personnel compensation _ _______ _
12.0 Personnel benefits__________________
21.0 Travel and transportation of persons___
22.0 Transportation of things_______ _____
23.0 Rent, communications, and utilities____
24.0 Printing and reproduction______ ____
25.1 Other services__________________ _
25.2 Services of other agencies____________
26.0 Supplies and materials______________
31.0 Equipment_______________________

178
12
5
2
14
1
8
6
1

Total reimbursable costs, funded___

227

Total costs, funded_______ ______
94.0 Change in selected resources__________

1,849
-3 2

1,915

99.0

1,817

1,915

1965
actual

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures).. .
72 Obligated balance, start of year_________
74 Obligated balance, end of year__________

33,126
396
-3 3
33,488

1967
estim ate

33
33

1966
estim ate

1.599

1,310
92

30-88-0103-0-1-151

90

1965
actual

30-88-0100-0-1-151

11.1
11.3
11.4
11.5

Total personnel compensation_____
Direct costs:
Personnel compensation_____ ______
12.0 Personnel benefits__________________
13.0 Benefits for former personnel_________
21.0 Travel and transportation of persons___
22.0 Transportation of things_____________
23.0 Rent, communications, and utilities____
24.0 Printing and reproduction___________
25.1 Other services_____________________
25.2 Services of other agencies____________
26.0 Supplies and materials______________
31.0 Equipment_______________________

_____

F u n d s w e re a p p r o p r i a t e d in 1 9 6 3 p u r s u a n t to P u b l i c
L a w 8 7 - 6 1 6 to c o v e r t h e b a l a n c e o f t h e p a y m e n t s t o b e
m a d e o n a w a r d s p r e v i o u s ly d e t e r m i n e d b y t h e P h i l i p p i n e
W a r D a m a g e C o m m is s io n . A m e n d in g le g i s l a ti o n ( P u b l i c
L a w 8 8 - 9 4 ) , e n a c t e d A u g u s t 12, 1 9 6 3 , p r o v i d e d f o r a $ 2 5
t h o u s a n d l i m i t a t i o n o n p a y m e n t s o f a n y i n d i v i d u a l c la im .
T h e b a la n c e s o f t h e a m o u n t s p a y a b l e b e y o n d t h e $ 2 5
t h o u s a n d l i m i t a t i o n w e re t r a n s f e r r e d d u r i n g 1 9 6 6 i n t o a
n e w a p p r o p r i a t i o n a c c o u n t to b e u s e d f o r e d u c a t i o n a l p r o ­
g r a m s in t h e P h il ip p i n e s .
Object Classification (in thousands of dollars)

Total obligations......... .....................

Identification code

183
12
201
7.9
$7,954
$4,853

1965
actual

30-88-0103-0-1-151
25.2 Services of other agencies______
o
---42.0 Insurance claims and indemnities__ ___

2,000

GENERAL ACCOUNTING OFFICE
G e n e r a l a n d s p e c ia l f u n d s :

190
0
188
8.4
$8,770
$5,006

S a l a r ie s a n d E x p e n s e s

2,000

78
0
175
8.7
$9,861
$5,907

P a y m e n t o f P h il ip p i n e W a r D a m a g e C l a im s

Program and Financing (in thousands of dollars)
Identification code

Program by activities:
1. Payment of Philippine war damage
claims_____________________ ___
2. Administrative expenses____________
10

Total program costs, funded—obliga­
tions________________________

1965
actual

New obligational authority_________




1966
estim ate

1967
estimate

32,901
225
33,126

Financing:
21 Unobligated balance available, start of year _ -64,296
23 Unobligated balance transferred to “Funds
appropriated to the President, Philippine
education program” (77 Stat. 123)____
24 Unobligated balance available, end of year.. _ 31,170

1967
estimate

33,126

Total obligations____________ __
O
----------------

For necessary expenses of the General Accounting Office, includ­
ing [rental or lease of office space in foreign countries without
regard to the provisions of section 3648 of the Revised Statutes,
as amended (31 U.S.C. 529), and] services as authorized by section
15 of the Act of August 2, 1946 (5 U.S.C. 55a), [$46,900,000]
$48,800,000. (81 U .S.C . 41, supp. V, 841; 60 S ta t 812, 837; 64 Stat.
460, 832; Independent Offices A ppropriation Act, 1966.)
Program and Financing (in thousands of dollars)
Identification code

30-90-0107-0-1-904

30-88-0103-0-1-151

1966
estim ate

225
32,901

99.0

Personnel Summary
Total number of permanent positions________
Full-time equivalent of other positions_______
Average number of all employees___________
Average GS grade__________ ____ ____ ____
Average GS salary,______________________
Average salary of ungraded positions,...............

Expenditures__

-31,170
28,133
3,037

-3,037

3^037

Program by activities:
Direct program:
1. Office of the Comptroller General___
2. Office of administrative services____
3. Claims division. _ __ _____
4. Transportation division________ _
5. Division of personnel____ _______
6. Office of the general counsel_______
7. Accounting and auditing policy staff.
8. Civil accounting and auditing division__ __ _ _____________
9. Defense accounting and auditing
division_____
______ __ __
10. International operations division___
11. Field operations division___ ______
12. Office of staff management
_____
13. Report department_____
Total direct program costs,
funded 1______ ____ ________
Reimbursable program:
14. Special assistance to the Congress__
Total program costs, funded_____

1965
actual

1966
estim ate

1967
estim ate

150
1,286
1,675
6,836
301
2,231
256

146
1,194
1,528
6,551
304
2,376
303

147
1,213
1,523
6,120
303
2,427
356

6,734

6,957

7,340

3,408
2,462
19,222
175
643

3,494
2,956
20,939
162
612

3,730
3,141
21,661
181
659

45,379

47,521

48,800

53

65

65

45,432

47,586

48,865

in c l u d e s capital o u tla y as follow s: 1965. $104 th ousan d : 1966, $98 th o u sa n d :
1967, $90 th o u sa n d .

948

APPENDIX TO THE BUDGET FOR FISCAL YEAR 1967

GENERAL ACCOUNTING OFFICE—Continued

p o r t a t i o n i t e m s a n d c la i m s w h e r e in e x c lu s iv e j u r i s d i c t i o n
is c o n f e r r e d b y la w u p o n a n o t h e r a g e n c y o r t h e c o u r t s .
G e n e r a l a n d s p e c ia l f u n d s — C o n t in u e d
4.
T r a n s p o r ta tio n d i v i s i o n .— T h i s d iv i s i o n a u d i t s f r e i g h t
a n d p a ss e n g e r tr a n s p o rta tio n p a y m e n ts fo r th e a c c o u n t
S a l a r i e s a n d E x p e n s e s — Continued
o f t h e U n i t e d S t a t e s a n d s e t t l e s c la im s i n v o l v i n g t r a n s ­
Program and Financing (in thousands of dollars)—Continued
p o r ta tio n c h a rg e s.
6 . O ffice o f th e g e n e ra l c o u n s e l.— I n a d d i t i o n t o p r e p a r i n g
Identification code
1967
1966
1965
d e c is io n s a n d r e p o r t s o n t h e l e g a l i t y o r p r o p r i e t y o f p r o ­
30-90-0107-0-1-904
actual
estim ate
estim ate
p o s e d o b lig a tio n s a n d e x p e n d itu re s o f th e G o v e r n m e n t,
t h e g e n e r a l c o u n s e l a n d h is s t a f f a s s i s t t h e C o m p t r o l l e r
Program by activities—Continued
G e n e r a l in c o o r d i n a t i n g t h e v a r i o u s a c t i v i t i e s o f t h e
-2 0
Change in selected resources 2__________
G e n e r a l A c c o u n tin g O ffic e w i t h t h e C o n g r e s s , i t s c o m ­
10
Total obligations________________ _
45,412
47,586
48,865 m i t t e e s , a n d i n d i v i d u a l m e m b e r s , p a r t i c i p a t e in c o n ­
f e r e n c e s w i t h le g i s l a ti v e a n d a d m i n i s t r a t i v e o ff ic ia ls o f
Financing:
t h e G o v e r n m e n t o n le g a l m a t t e r s o f a fis c a l n a t u r e , t h e
11 Receipts and reimbursements from: Ad­
-5 3
ministrative budget accounts_________
-6 5
-6 5
s u f f ic ie n c y o f p r o p o s e d le g i s l a ti o n , t h e d e s i r a b i l i t y o f
1,276
25 Unobligated balance lapsing____________
n e w le g i s l a ti o n f o r p a r t i c u l a r p u r p o s e s , a n d r e n d e r a ll
o t h e r r e q u i r e d le g a l s e r v ic e s .
New obligational authority_________
46,635
47,521
48,800
7 . A c c o u n ti n g a n d a u d i t i n g p o li c y s t a i f .— T h i s s t a f f
d e v e lo p s a c c o u n t i n g p o lic ie s a n d r e l a t e d r e q u i r e m e n t s f o r
New obligational authority:
o b s e r v a n c e b y e a c h a g e n c y ; a u d i t i n g p o lic ie s f o r t h e g u i d ­
40 Appropriation_______________________
46,900
46,900
48,800
a n c e o f a u d it w o rk p e rf o rm e d b y G e n e ra l A c c o u n tin g
41 Transferred to:
O ffic e a u d i t o r s ; a n d i n t e r n a l a u d i t i n g o b j e c t i v e s , p r i n ­
Operating expenses, Public Buildings
c ip le s , a n d s t a n d a r d s f o r g u i d a n c e o f t h e e x e c u t i v e
Service, General Services Adminis­
tration, 1965 (78 Stat. 647)________
-2 4
a g e n c ie s . I n c o o p e r a t i o n w i t h t h e T r e a s u r y D e p a r t m e n t
Operating expenses, National Archives
a n d th e B u r e a u o f th e B u d g e t, i t p a r tic ip a te s in d e v e lo p ­
and Records Service, General Services
m e n t a n d r e v ie w s o f c e n t r a l a c c o u n t i n g p r o c e s s e s a n d
-390
Administration, 1965 (78 Stat. 653)___
-265
f i n a n c ia l r e p o r t i n g . I t a ls o p a r t i c i p a t e s i n t h e r e v i e w
43
Appropriation (adjusted)_________
46,635
46,486
48,800
o f a g e n c y a c c o u n tin g s y s te m s ; in
G o v e rn m e n tw id e
44
Proposed supplemental for civilian
s t u d i e s o f t h e m a n a g e m e n t o f a u t o m a t i c d a t a p r o c e s s in g
1,035
pay increases________________
s y s te m s ; a n d in p ro v id in g a d v ic e a n d a s s is ta n c e to th e
C o n g re s s o n a c c o u n tin g a n d a u d itin g p o lic y m a t te r s .
8 . C iv il a c c o u n tin g a n d a u d i t i n g d iv i s i o n — 9 . D e fe n s e a c ­
Relation of obligations to expenditures:
45,412
47,586
10 Total obligations_________________ ___
48,865
c o u n tin g a n d a u d it in g d iv i s i o n — 1 0 . I n t e r n a t i o n a l o p e r a tio n s
-5 3
-6 5
-6 5
70 Receipts and other offsets (items 11—
17)__
d i v i s i o n .— -T h e se d iv i s i o n s , l o c a t e d i n W a s h i n g t o n , D . C . ,
a r e r e s p o n s ib l e f o r t h e p e r f o r m a n c e o f t h e a c c o u n t i n g ,
48,800
71
Obligations affecting expenditures____
45,359
47,521
a u d itin g , a n d in v e s tig a tiv e fu n c tio n s o f th e G e n e ra l A c ­
1,722
1,381
1,826
72 Obligated balance, start of year_________
-1,592
74 Obligated balance, end of year__________
-1,826
-1,722
c o u n t i n g O ffic e i n t h e F e d e r a l d e p a r t m e n t s a n d a g e n c ie s
77 Adjustments in expired accounts________
34
a n d t h e D i s t r i c t o f C o l u m b i a , a s a s s ig n e d b y t h e C o m p ­
tr o lle r G e n e ra l. T h e s e f u n c tio n s in c lu d e th e d e v e lo p ­
90
Expenditures excluding pay increase
m e n t, re v ie w , a n d e v a lu a tio n of a c c o u n tin g s y s te m s ; th e
supplemental__________________
46,632
48,888
44,948
91
Expenditures from civilian pay in­
re v ie w a n d e v a lu a tio n of th e p e rf o rm a n c e of F e d e r a l
993
crease supplemental_______ ______
42
a g e n c ie s , a n d c o n t r a c t o r s w h e r e a p p r o p r i a t e , i n d i s c h a r g ­
in g th e ir fin a n c ia l re s p o n s ib ilitie s , in c lu d in g th e a u d i t a n d
1 Inclu d es cap ital o u tla y as follow s: 1965, $104 th ou san d ; 1966, $98 th ousan d ;
s e ttle m e n t of a c c o u n ts ; a n d th e m a k in g of in v e s tig a tio n s
1967, $90 th ou san d .
2 S elected resources as of June 30 are as follow s:
in to m a t te r s r e la tin g to th e r e c e ip t, d is b u r s e m e n t, a n d
1965
a p p lic a tio n of p u b lic fu n d s .
adju sl1964
1966
1965
1967
ments
T h e I n t e r n a t i o n a l o p e r a t i o n s d i v i s i o n in c l u d e s :
107
92
92
92
S tores- ----------------------------------------E u ro p e a n b ra n c h , w ith h e a d q u a r te r s in F r a n k f u r t,
5
60
60
60
U npaid u nd elivered orders-----------60
G e r m a n y , r e s p o n s ib l e f o r p e r f o r m i n g a s s ig n e d G e n e r a l
152
152
T otal selected resources-----167
5
152
A c c o u n t i n g O ffic e f u n c t i o n s i n t h e E u r o p e a n a r e a , i n c l u d ­
in g N o r th A fric a a n d th e N e a r E a s t.
T h e G e n e r a l A c c o u n t i n g O ffic e is r e s p o n s ib l e d i r e c t l y
F a r E a s t b r a n c h , w ith h e a d q u a r t e r s in H o n o lu lu ,
t o t h e C o n g r e s s f o r c o n d u c t i n g i n d e p e n d e n t r e v ie w s ,
H a w a i i , r e s p o n s ib l e f o r p e r f o r m i n g a s s ig n e d G e n e r a l A c ­
a u d its , a n d in v e s tig a tio n s o f p ro g r a m s , a c tiv itie s , a n d
c o u n t i n g O ffic e f u n c t i o n s i n H a w a i i a n d t h e F a r E a s t a r e a .
f in a n c ia l t r a n s a c t i o n s o f F e d e r a l a g e n c i e s ; f o r t h e r e n d i t i o n
1 1 . F ie l d o p e r a tio n s d iv i s i o n ,— T h i s d iv i s i o n , c o m p o s e d
o f le g a l d e c is io n s r e l a t i n g t o G o v e r n m e n t fis c a l m a t t e r s ;
o f a c e n t r a l o ffice a n d r e g i o n a l o ffic e s i n p r i n c i p a l c it ie s in
f o r d e v e lo p in g , r e v ie w in g , a n d e v a l u a t i n g F e d e r a l a g e n c y
t h e U n i t e d S t a t e s , p e r f o r m s a s s ig n e d a c c o u n t i n g , a u d i t i n g ,
a c c o u n t i n g s y s t e m s ; f o r t h e s e t t l e m e n t o f c e r t a i n c la im s
a n d in v e s tig a tiv e w o rk o u ts id e th e m e tr o p o lita n a re a of
f o r a n d a g a i n s t t h e G o v e r n m e n t ; a n d , f o r a d v is in g a n d
W a s h in g to n , D .C .
a s s i s t i n g t h e C o n g r e s s a n d G o v e r n m e n t a g e n c ie s o n
1 2 . O ffice o f s t a f f m a n a g e m e n t.— T h i s o ffic e p e r f o r m s s t a f f
m a tte r s r e la tin g to p u b lic fu n d s .
1.
O ffice o f th e C o m p tro lle r G e n e ra l.— E x e c u t i v e m a n a g e ­ m a n a g e m e n t f u n c t i o n s f o r t h e a c c o u n t i n g a n d a u d i t i n g
d iv i s i o n s , in c l u d i n g (a ) f o r m u l a t i n g a n d e x e c u t i n g r e c r u i t i n g
m e n t o f t h e G e n e r a l A c c o u n t i n g O ffic e is c a r r i e d o u t b y
p r o g r a m s , (b ) d e v e lo p i n g a n d c a r r y i n g o u t t r a i n i n g a n d
t h e C o m p t r o l l e r G e n e r a l, w h o is a s s i s t e d b y t h e A s s i s t a n t
p r o f e s s i o n a l c a r e e r d e v e l o p m e n t p r o g r a m s , (c) p a r t i c i p a t ­
C o m p tro lle r G e n e ra l a n d s ta ff a s s is ta n ts .
3.
C la im s d iv i s i o n .— A ll c la im s b y o r a g a i n s t t h e U n i t e d i n g i n g e n e r a l c o n t r o l o v e r t h e a s s i g n m e n t o f s t a f f , a n d
(d ) o b t a i n i n g a p p r o p r i a t e r e c o g n i t i o n o f t h e p r o f e s s i o n a l
S t a t e s a r e s e t t l e d in t h i s d iv is io n e x c e p t t h o s e f o r t r a n s ­




OTHER INDEPENDENT AGENCIES

949

Program and Financing (in thousands of dollars)—Continued
c h a r a c te r of th e a c c o u n tin g a n d a u d itin g w o rk of th e
G e n e r a l A c c o u n t i n g O ffice .
Identification code
1965
1966
1967
13.
R e p o r t d e p a r t m e n t.— T h i s d e p a r t m e n t p r e p a r e s f o r
31-05-1500-0-1-910
actual
estim ate
estim ate
t h e a c c o u n t i n g a n d a u d i t i n g d iv i s i o n s t y p e d c o p ie s o f
(1 ) f i n a l a u d i t r e p o r t s , (2 ) m a n u a l s , i n c l u d i n g t h e G A O
Financing:
P o lic y a n d P ro c e d u r e s M a n u a l fo r G u id a n c e of F e d e r a l
40 New obligational authority (appropriation)..
14
A g e n c ie s , a n d a u d i t m a n u a l s f o r i n t e r n a l u s e , (3 ) C o n g r e s ­
s io n a l s t a te m e n ts , a u d it p ro g ra m s , a n d o th e r d o c u m e n ts ,
Relation of obligations to expenditures:
(4 ) d r a f t a u d i t r e p o r t s , a n d c o n d u c t s r e l a t e d p r o o f r e a d ­
14
71 Total obligations (affecting expenditures) __
in g , e d it in g , a n d d u p l i c a t i o n o f a ll r e p o r t s , s t a t e m e n t s
a n d o th e r d o c u m e n ts in a c c o rd a n c e w ith p re s c rib e d
14
90
Expenditures____________________
s ta n d a r d s a n d re q u ire m e n ts .
Object Classification (in thousands of dollars)
Identification code

1965
actual

30-90-0107-0-1-904

1966
estimate

B

1967
estimate

attle

of

N

ew

O r l e a n s S e s q u ic e n t e n n ia l
C o m m is s io n

C e l e b r a t io n

Program and Financing (in thousands of dollars)

Personnel compensation:
11.1 Permanent positions . ----------------------11.3 Positions other than permanent....... .......
11.5 Other personnel compensation________
Total personnel compensation_____
Direct obligations:
Personnel compensation____________ _
12.0 Personnel benefits__________________
13.0 Benefits for former personnel_________
21.0 Travel and transportation of persons___
22.0 Transportation of things_____________
23.0 Rent, communications, and utilities____
24.0 Printing and reproduction___________
25.1 Other services_____________________
25.2 Services of other agencies____________
26.0 Supplies and materials______________
31.0 Equipment________________ _______
42.0 Insurance claims and indemnities_____

38,048
7
58
38,113

39,631
16
137
39,784

40,864
16
149
41,029

38,085
2,901
18
3,028
85
353
118
69
418
174
111
0

39,744
2,978
45
3,475
148
362
110
70
322
175
90
1

40,989
3,079
48
3,475
108
362
110
70
299
170
90

45,359

47,521

48,800

Reimbursable obligations:
Personnel compensation_____________
21.0 Travel and transportation of persons___

29
24

40
25

40
25

Total reimbursable obligations.......... .

53

65

65

Total obligations_______________

45,412

47,586

48,865

Total direct obligations__________

99.0

1965
actual

Program by activities:
Planning the celebration (program costs,
funded)__________________________
Change in selected resources 1__________
10

Total obligations_______ ______ ___

40

New obligational authority (appropri­
ation)___________ ____________

4,436
4,251
8.9
$8,859
$5,417

4,375
4,309
9.0
$9,378
$5,443

4,480
4,300
9.1
$9,625
$5,404

HISTORICAL AND MEMORIAL COMMISSIONS
B a t t l e o f L a k e E r i e S e s q u i c e n t e n n i a l C e l e b r a t i o n C o m m i s s io n

Program and Financing (in thousands of dollars)




14

25

90

12

Expenditures.

23

T h e C o m m is s io n w a s e s t a b l i s h e d t o d e v e lo p a n d e x e ­
c u t e p l a n s f o r t h e o b s e r v a n c e o f t h e 1 5 0 th a n n i v e r s a r y o f
t h e B a t t l e o f N e w O r le a n s .
Object Classification (in thousands of dollars)
1965
actual

1965
actual

1966
estim ate

1967
estim ate

11.3 Personnel compensation: Positions other
than permanent___ ____________
21.0 Travel and transportation of persons___
24.0 Printing and reproduction___________
25.1 Other services__________ __________

1
1
10
1

1
1
8
1

14

11

Total obligations..............................
Personnel Summary

Average number of all employees.
14

1966
estim ate

99.0

G e n e r a l a n d s p e c ia l f u n d s :

Program by activities:
10 Planning the celebration (costs—obliga­
tions) (object class 25.1)____________

22
-11

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures).
72 Obligated balance, start of year________
74 Obligated balance, end of year......... .........

Identification code

31-05-1500-0-1-910

1967
estim ate

Financing:
21 Unobligated balance available, start of year.
24 Unobligated balance available, end of year.

31-05-1600-0-1-910

Identification code

1966
estim ate

1 S elected resources as of June 30 are as follow s: U npaid und elivered orders,
1964, $0; 1965, $11 th ousan d ; 1966, $0; 1967, $0,

Personnel Summary
Total number of permanent positions________
Average number of all employees............... .......
Average GS grade.___ _____ _____________
Average GS salary. _____ _______ ________
Average salary of ungraded positions_______

Identification code

31— 1600— 1—
05—
0— 910

1967
estim ate

APPENDIX TO THE BUDGET FOR FISCAL YEAR 1967

950

HISTORICAL AND MEMORIAL COMMISSIONS—
Continued
G e n e r a l a n d s p e c ia l f u n d s — C o n t in u e d
[ C iv il W a r C e n t e n n i a l C o m m issio n ]

[F o r expenses necessary to carry o u t th e provisions of th e A ct of
Septem ber 7, 1957 (71 S ta t. 626), as am ended (72 S ta t. 1769),
$100,000.] (Department of the Interior and Related Agencies
Appropriation A ct, 1966.)

1965
actual

31-05-0900-0-1-910
Program by activities:
Planning the commemoration (program
_____ _ __
costs, funded) _
Change in selected resources 1__________
10

Total obligations__

100

100

1965
actual

100
14

83

1966
estim ate

1967
estim ate

Program by activities:
10 Planning and coordination (costs—ob­
ligations) ________________________

25

25

35

25

25

35

25

25
1
-1

35
1

25

36

114

-1

Expenditures________ _____ ______

24

100

87
11
-1 4

Expenditures____________________

1 S elected resources as of June 30 are as follow s: U np aid u nd elivered orders,
1964, $5 th ou san d ; 1965, $7 th o u sa n d ; 1966, $0; 1967, $0,

T h e c a le n d a r y e a rs 1 9 6 1 -6 5 m a r k th e C e n te n n ia l of
t h e C iv i l W a r . T h e p r i m a r y o b j e c t i v e o f t h e C o m m is s io n
i n 1 9 6 6 i n c l u d e s t h e e d i t i n g o f v o lu m e s i n i t s I m p a c t
S e r ie s a n d t h e p r e p a r a t i o n o f i t s t e r m i n a l r e p o r t t o t h e
C o n g r e s s . U p o n s u b m i t t i n g t h e f in a l r e p o r t (n o l a t e r t h a n
M a y 1, 1 9 6 6 ), t h e C o m m is s io n w ill c e a s e t o e x is t.
Object Classification (in thousands of dollars)
1965
actual

31-05-0900-0-1-910

Identification code

90

New obligational authority (appropria­
tion)
______
__ _ ______

Identification code

F o r expenses necessary to c a rry o u t th e provisions of th e A ct of
A u g u st 5, 1953 (67 S ta t. 366), as am ended, [$ 2 5 ,0 0 0 ] $35,000.
(D epartment of the Interior and Related Agencies A ppropriation A ct,
1966.)
Program and Financing (in thousands of dollars)

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) __
72 Obligated balance, start of year_________
74 Obligated balance, end of year__________

13

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) __
72 Obligated balance, start of year_________
74 Obligated balance, end of year__________
90

SALARIES AND EXPENSES

Financing:
40 New obligational authority (appropriation) _

1967
estim ate

107
-7

87

Financing:
25 Unobligated balance lapsing __ ________
40

1966
estim ate

85
2

____________

M e m o r ia l C o m m is s io n

31-05-0600-0-1-805

Program and Financing (in thousands of dollars)
Identification code

C o r r e g id o r - B a t a a n

1966
estim ate

T h e C o r r e g i d o r - B a t a a n M e m o r i a l C o m m is s io n w a s
c r e a t e d b y a n a c t o f C o n g r e s s i n 1 9 5 3 ( P u b l ic L a w 8 3 - 1 9 3 )
A u g u s t 5, 1 9 5 3 . I t s m i s s i o n is t o c o o p e r a t e w i t h t h e
P h i l i p p i n e N a t i o n a l S h r i n e s C o m m is s io n i n p l a n n i n g a
m e m o ria l o n C o rre g id o r I s la n d to th e A m e ric a n a n d
F il ip i n o s e r v ic e m e n w h o s e r v e d i n t h e P a c if ic a r e a d u r i n g
W o rld W a r I I .
T h i s m e m o r i a l f o r w h ic h $ 1 ,5 0 0 t h o u s a n d
h a s b e e n a p p r o p r i a t e d w ill b e p u t u n d e r c o n s t r u c t i o n
c o n t r a c t d u r i n g 1 9 6 6 . C o m p l e t i o n o f t h e c o n s t r u c t i o n is
s c h e d u le d fo r 1967. T h e $35 th o u s a n d re q u e s te d u n d e r
t h i s h e a d i n g w ill p r o v i d e f o r a d m i n i s t r a t i v e e x p e n s e s ,
i n c l u d in g r e s e a r c h f o r d e v e l o p m e n t o f a d o c u m e n t a r y film ,
s e le c tio n a n d p l a c e m e n t o f h i s t o r i c a l m a r k e r s a n d m e m e n ­
t o s o f t h e P a c if ic p h a s e o f W o r l d W a r I I , a n d t h e f in a l
t r a n s f e r o f t h e r e c o r d s o f t h e c o m m is s io n t o t h e A r c h iv e s .
Object Classification (in thousands of dollars)

1967
estim ate
Identification code

11.1 Personnel compensation: Permanent po­
sitions________________ __ __
12.0 Personnel benefits_________________
21.0 Travel and transportation of persons___
23.0 Rent, communications, and utilities___
24.0 Printing and reproduction_______ ___
25.1 Other services_______ _____________
26.0 Supplies and materials__________ __

57
3
6
2
2
17
1

42
2
6
2
32
13
3

99.0

87

1965
actual

1966
estim ate

1967
estim ate

100

Total obligations_______________

31-05-0600-0-1-805
11.1 Personnel compensation: Permanent
positions________________ __ _
12.0 Personnel benefits________________ _
21.0 Travel and transportation of persons___

22
1
2

23
1
1

30
1
4

99.0

25

25

35

2
2
5.0
$5,000
$17,600

2
2
5.0
$5,352
$18,235

2
2
6.0
$5,702
$18,825

Total obligations____ _ _______
Personnel Summary

Personnel Summary
Total number of permanent positions________
Average number of all employees___________
Average GS grade________ _______________
Average GS salary.............................................




5
5
10.4
$11,589

4
3
9.3
$9,751

Total number of permanent positions________
Average number of all employees___________
Average GS grade_______________________
Average GS salary_______________________
Average salary of ungraded positions.... ............

OTHER INDEPENDENT AGENCIES
F r a n k l in

D elano

Program and Financing (in thousands of dollars)—Continued

R o o s e v e l t M e m o r ia l C o m m is sio n

For necessary expenses of the Franklin Delano Roosevelt Me­
morial Commission, established by the Act of August 11, 1955
(69 Stat. 694), [$20,000], $80,000 to remain available until expended
[ : Provided, That this paragraph shall be effective only upon the
enactment into law of H.R. 9495, Eighty-ninth Congress]. (S u p ­
plemental A ppropriation Act, 1966.)
Program and Financing (in thousands of dollars)

Identification code

1966

1965
actual

estimate

1966
estim ate

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures)
72 Obligated balance, start of year_________
74 Obligated balance, end of y e a r________

1967
estim ate

10
1
-1

Expenditures____________________

9

1

1967

estimate
1 Selected resources as of June 30 are as follows: Unpaid undelivered orders,
1965, $0; 1966, $1 thousand; 1967, $0.

Program by activities:
10 Planning the memorial (costs—obligations).

7

9

92

Financing:
21 Unobligated balance available, start of year.
24 Unobligated balance available, end of year, _

-8
1

-1
12

-1 2

20

80

40

1965
actual

31-05-1300-0-1-910

90

Identification code

31-05-0700-0-1-910

951

New obligational authority (appropria­
tion) ___ _____________________

T h e C o m m is s io n w a s e s t a b li s h e d f o r t h e p u r p o s e o f f o r ­
m u l a t i n g p l a n s f o r t h e d e s ig n , c o n s t r u c t i o n , a n d lo c a t io n
o f a p e r m a n e n t m e m o r i a l to J a m e s M a d i s o n in t h e c i t y
o f W a s h i n g t o n , D . C . , o r in i t s i m m e d i a t e e n v ir o n s .
Object Classification (in thousands of dollars)
Identification code

1965
actual

31-05-1300-0-1-910
Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) „
72 Obligated balance, start of y e a r_______ _

7
1

9

92

90

8

9

92

Expenditures__________________ _

T h e C o m m is s io n is e n g a g e d in f o r m u l a t i n g r e v i s e d
p la n s fo r a m e m o ria l to F r a n k lin D e la n o R o o s e v e lt.

1966
estimate

Personnel compensation:
21.0 Travel and transportation of persons
23.0 Rent, communications, and utilities____
24.0 Printing and reproduction___________
26.0 Supplies and materials_____________
99.0

1967
estimate

2
3
1
4

Total obligations_______________

10

Object Classification (in thousands of dollars)
L e w is a n d C l a r k T r a il C o m m is sio n
Identification code

1966
estim ate

1965
actual

31-05-0700-0-1-910
11.3 Personnel compensation: Positions other
than permanent __________ _______
21.0 Travel and transportation of persons___
25.1 Other services_____________________
26.0 Supplies and materials______________

6
1

1967

SALARIES AND EXPENSES

estimate

5
1
2
1

7
1
83
1

9

For necessary expenses of the Lewis and Clark Trail Commission,
established by Public Law 88-630, approved October 6, 1964,
including services as authorized by section 15 of the Act o f August 2,
1946 (5 U.S.C. 55a), $25,000. (79 Stat. 191; Department o f the

92

Interior and Related Agencies A ppropriation Act, 1966.)
Program and Financing (in thousands of dollars)

99.0

7

Total obligations______________

Identification code

31-05-1800-0-1-405

1965
actual

1966
estim ate

Personnel Summary
Average number of all employees______ ____ _

[ J a m e s M a d is o n

1

1967
estim ate

1

M e m o r ia l C o m m is s io n ]

[F o r an additional amount for the “James Madison Memorial
Commission”, authorized by S. J. Res. 69, 89th Congress, $10,000,
to remain available until expended: Provided, That the availability
of this appropriation is contingent upon enactment into law of
S. J. Res. 69, 89th Congress.] (Supplem ental A ppropriation A c t,
1966.)

Program by activities:
10 Coordinate and advise on conservation ob­
jectives relating to the Lewis and Clark
Trail (costs—obligations)____________

25

25

Financing:
40 New obligational authority (appropria­
tion) _ __________________________

1

25

25

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures)

25

25

90

25

25

Expenditures____________________

Program and Financing (in thousands of dollars)
Identification code

1965
actual

31-05-1300-0-1-910
Program by activities:
Planning the memorial (program costs,
funded)__________________________
Change in selected resources 1__________
10

Total obligations

_____________

Financing:
40 New obligational authority (appropriation) _




1966

estimate

9
1
10
10

1967

estimate

1
-1

T h e L e w is a n d C l a r k T r a i l C o m m is s io n w a s e s t a b li s h e d
b y P u b li c L a w 8 8 - 6 3 0 , a p p r o v e d O c to b e r 6, 1 9 6 4 , to
r e v i e w a n d a d v is e o n lo n g - te r m c o n s e r v a ti o n a n d o u t d o o r
r e c r e a t i o n o b je c t iv e s in t h e p u b li c i n t e r e s t w h ic h r e l a t e to
t h e L e w is a n d C l a r k T r a il . T h e f in a l r e p o r t o f t h e C o m ­
m is s io n is d u e in O c t o b e r o f 1 9 6 9 , a t w h ic h t i m e t h e
C o m m is s io n w ill c e a s e t o e x is t.
T h e f u n d s r e q u e s t e d h e r e in w ill p r o v i d e f o r s a l a r ie s a n d
e x p e n s e s o f a s t a f f a s s i s t a n t f o r t h e C o m m is s io n , a n d f o r
t r a v e l , s u b s is te n c e , a n d o t h e r n e c e s s a r y e x p e n s e s i n c u r r e d
b y m e m b e r s in t h e p e r f o r m a n c e o f t h e i r d u ti e s .

952

APPENDIX TO THE BUDGET FOR FISCAL YEAR 1967

HISTORICAL AND MEMORIAL COMMISSIONS—
Continued
L e w i s a n d C l a r k T r a i l C o m m i s s i o n — C ontinued

Object Classification (in thousands of dollars)
1965
actual

1966
estim ate

1967
estim ate

11.1 Personnel compensation: Permanent
positions________________________
12.0 Personnel benefits__________________
21.0 Travel and transportation of persons___
23.0 Rent, communications, and utilities____
25.2 Services of other agencies____________
26.0 Supplies and materials_______________
31.0 Equipment________________________

8
1
12
1
1
1
1

8
1
14
1
1

99.0

25

99.0

25

Total obligations_______________

Total number of permanent positions.
Average number of all employees____
Average GS grade________________
Average GS salary_______________

9.0
$7,479

S t a t e s T e r r i t o r i a l E x p a n s io n

1
1
9.0
$7,733

1965
actual

1

Financing:
21 Unobligated balance available, start of year.
24 Unobligated balance available, end of year_

-4
3

1967
estim ate

S a l a r ie s a n d E x p e n s e s

F o r expenses necessary to carry o u t th e p urposes of th e A ct of
A ug u st 13, 1946 (25 U .S.C . 70), creatin g a n In d ia n C laim s C om ­
m ission, [$ 3 4 7 ,0 0 0 ] $488,000, of w hich n o t to exceed $10,000 shall
be av ailab le for expenses of tra v e l. (Departm ent o f Interior and
Related Agencies A ppropriation Act, 1966.)
Program and Financing (in thousands of dollars)

3

90

1

3

Expenditures____________________

Program and Financing (in thousands of dollars)

Program by activities:
10 Planning the memorial (costs—obligations) _
Financing:
21 Unobligated balance available, start of year.
24 Unobligated balance available, end of year.

Total obligations_________________

302

347

438

33
335

347

438

302
10
-8
-1

347
8
-8

438
8
-8

303

347

438

New obligational authority (appropri­
ation) __ ___________________

1967
estim ate

Expenditures________ ___________

1 Selected resources as of Ju n e 30 are as follows:
1964
9
Stores______________________________
1
U npaid undelivered orders---------------

1965
7
1

1966
6
2

1967
5
3

10

8

8

8

6

-1 0
6

-6

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) __

3

6

90

3

6

New obligational authority...... ..........

Expenditures____________________

438

T o tal selected resources.

3

1967
estim ate

347

90

1966
estim ate

1966
estim ate

303
-1

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) __
72 Obligated balance, start of year_----------74 Obligated balance, end of year-------------77 Adjustments in expired accounts________

M e m o r i a l C o m m i s s io n

1965
actual

1965
actual

Program by activities:
Hearing and adjudication of Indian claims
(program costs, funded) __ _________
Changes in selected resources 1__________

40

1




INDIAN CLAIMS COMMISSION

10
-3

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) __

31-05-1400-0-1-910

1

Financing:
25 Unobligated balance lapsing____________

3

New obligational Authority________

Identification code

6

1

Average number of all employees.......... ............

Identification code

1966
estim ate

Program by activities:
10 Planning the memorial (costs—obligations)
(object class 21.0)__________________

W o o d r o w W ils o n

3
1
1
1

3

Total obligations_______________

31-10-0100-0-1-902

31-05-1200-0-1-910

3

Personnel Summary

M e m o r i a l C o m m i s s io n

Program and Financing (in thousands of dollars)
Identification code

1967
estim ate

1966
estim ate

G e n e r a l a n d s p e c ia l fu n d s :

Personnel Summary

U n it e d

1965
actual

11.3 Personnel compensation: Positions other
than permanent__________________
21.0 Travel and transportation of persons___
24.0 Printing and reproduction ___________
26.0 Supplies and materials______________

s a l a r i e s a n d e x p e n s e s — continued

31-05-1800-0-1-405

Identification code

31-05-1400-0-1-910

G e n e r a l a n d s p e c ia l f u n d s — C o n t in u e d

Identification code

Object Classification (in thousands of dollars)

T h i s i n d e p e n d e n t C o m m is s io n o f t h r e e m e m b e r s w a s
c r e a t e d t o h e a r a n d a d j u d i c a t e c la i m s , e x is ti n g b e f o r e
A u g u s t 13, 1 946, o f A m e ric a n I n d ia n tr ib e s , b a n d s , o r
o th e r id e n tif ia b le g ro u p s o f I n d i a n s re s id in g w ith in th e
t e r r i t o r i a l l i m i t s o f t h e U n i t e d S t a t e s . O f t h e 5 8 8 c la i m s
file d 2 0 9 h a v e b e e n c o m p l e t e d . P a y m e n t s o f a w a r d s a r e
d e p e n d e n t u p o n s u b s e q u e n t a p p ro p r ia tio n s m a d e th r o u g h
“ c la i m s , j u d g m e n t s , a n d p r i v a t e r e l i e f a c t s ” a p p r o p r i a t i o n
to t h e T r e a s u r y D e p a r t m e n t .
T h e s e a p p ro p r ia tio n s to ta l
$ 1 9 8 ,5 5 3 ,2 9 9 .1 5 .

953

OTHER INDEPENDENT AGENCIES
Object Classification (in thousands of dollars)

T h is a p p r o p r ia tio n p r o v id e s fo r c o n tin u e d a t t e n t io n b y
th e

Identification code
31 -1 0 -0 1 0 0 -0 -1 -9 0 2

1965
actual

1966
estimate

1967
estim ate

C o m m is s io n

to

R e p r e s e n ta tiv e s
11.1
1 2.0
2 1 .0
2 3 .0
2 4 .0
25.1
2 6 .0
3 1 .0
9 9 .0

Personnel compensation: Perm anent po­
sitions______________________________
Personnel benefits_ __________________ _
_
Travel and transportation of persons____
Rent, communications, and utilities_____
Printing and reproduction________ ______
Other services__________________________
Supplies and materials__________________
Equipm ent____________ _______________
T otal obligations__________________

o f F e d e r a l,

of

F e d e r a l,

S ta te ,

and

276

306
23

20
1
2

356
27

6

6

3

4

2
2

2
1

2

3

37
4

2

2

347

302

S ta te ,

lo c a l

m e n t s a r e b r o u g h t to g e th e r fo r c o n s id e r a tio n

438

and

p r o b le m s .

T h e a d m in is tr a tio n

eral

and

grant

o th e r

govern ­

of com m on

a n d c o o r d in a tio n

program s

r e q u ir in g

of F ed ­

in t e r g o v e r n ­

m e n t a l c o o p e r a tio n a r e e x a m in e d a n d e m e r g in g p r o b le m s
of

F e d e r a l-S ta te -lo c a l

r e la tio n s

are

id e n tifie d

and

ex­

p lo r e d .
P rop osed
tr a tiv e

a ll le v e ls in
th e

ta x

F ederal

program s

and

are

S ta te

le g is la tiv e

d e v e lo p e d

to

and

a d m in is ­

c o o r d in a te

ta x e s

at

o r d e r to r e d u c e ta x o v e r la p p in g a n d s im p lify

str u c tu r e ,

and

to

red uce

ta x p a y e r -c o m p lia n c e

c o s t s a n d c o s t s o f ta x a d m in is tr a tio n .

Personnel Summary

T otal number of permanent p o s itio n s _________
Average number of all em ployees______________
Average GS grade-------------------- --------------------Average GS sa la ry . _ _________________________

in te r r e la tio n s

lo c a l g o v e r n m e n ts .

T e c h n ic a l

22
22
10.2

22
22
11.1

$11,625

a s s is ta n c e

p r o p o s e d le g is la tio n

$12,000

24
24
11.16
$13,238

Federal

sy ste m ,

g o v e r n m e n ta l

and

is

of
th e

th e

fu n c tio n s ,

p r o v id e d
m ost

in

th e

d e s ir a b le

a llo c a tio n s

r e s p o n s ib ilitie s ,

and

of

revenu e

a m o n g th e s e v e r a l le v e ls o f G o v e r n m e n t a re r e c o m m e n d e d .
R e c o m m e n d a tio n s
w ork

a re s u b m itte d ,

le g is la tiv e
IN T E R G O V E R N M E N T A L C O M M IS S IO N S

r e v ie w

d e te r m in e it s o v e r a ll e ffe c t in

to

branches

g r o w in g
as

out

of

a p p r o p r ia te ,
of

F e d e r a l,

th e
to

C o m m i s s i o n ’s

th e

e x e c u tiv e

S ta te ,

and

or

lo c a l

g o v e rn m e n ts.

A d v is o r y C o m m is s io n o n I n t e r g o v e r n m e n t a l R e l a t io n s

Object Classification (in thousands of dollars)

G e n e r a l a n d s p e c ia l fu n d s :
Identification code
31-1 2 -0 1 0 0 -0 -1 -9 1 0

s a l a r ie s a n d e x p e n s e s

F o r e x p e n s e s n e c e s s a r y t o c a r r y o u t t h e p r o v is io n s o f t h e A c t o f
S e p t e m b e r 2 4 , 1 9 5 9 (7 3 S t a t . 7 0 3 - 7 0 6 ) , [ $ 4 1 0 , 0 0 0 . ] $ 4 2 8 ,0 0 0 .
( T r e a s u r y , P o s t O ffic e , a n d E x e c u tiv e O ffic e A p p r o p r i a t i o n A c t, 1 9 6 6 .)
Program and Financing (in thousands of dollars)
Identification code
3 1 -1 2 -0 1 0 0 -0 -1 -9 1 0
Program by activities:
A dvisory Commission on Intergovern­
m en ta l R e la tio n s (program c o sts,
fu n d e d )1______________________________
Change in selected resources 2..........................

1965
actual

1966
estim ate

425

1967
estim ate

419
-9

-10

T otal obligations_____________________

410

415

428

Financing:
N ew obligational authority________________

410

415

428

410

410

428

10

40
44

71
72
74
77
90
91

N ew obligational authority:
Appropriation_____________________________
Proposed supplem ental for civilian pay
increases

R elation of obligations to expenditures:
T otal obligations (affecting expenditures) _.
Obligated balance, start of year___________
Obligated balance, end of year.........................
Adjustm ents in expired accounts__________
Expenditures excluding pay increase
supplem ental_________ _____ _______
Expenditures from civilian pay in­
crease supplem ental_______ _____ _

428

5

410
83
-6 5
-5

415
65
-8 5

422

391

Personnel compensation:
Permanent positions___ _______ ______
Positions other than perm anent______
Other personnel compensation________

12.0
2 1 .0
2 3 .0
2 4 .0
25.1
2 5 .2
2 6 .0
3 1 .0
9 9 .0

1967
estim ate

287

285

307

8

12

12

4

4

4

T otal personnel com pensation______
Personnel benefits__________ _ _______
Travel and transportation of persons____
R ent, communications, and utilities_____
Printing and rep rod u ction_____________
Other services_________ ___ __________
Services of other agencies_______________
Supplies and materials___ __ _________
Equipm ent_____________________________

299

301

323

21
20

21

22

25
7
36

25
7
26

6
12
6
1

6
12
6
1

T otal o b lig a tio n s_______ _________

410

415

428

23

23

25

5
35
9
15
5

1

Personnel Summary

T otal number of permanent p o s itio n s ..............
Full-tim e equivalent of other positions_________
Average number of all em ployees________ _____
Average equivalent GS grade_ _ ____________
_
Average equivalent GS salary_________________

1
23
11.3
$12,397

1
24
10.5
$12,078

1
26

10.2
$11,823

428
85
-9 5

417

1

1 Includes capital outlay as follows: 1965, $1 thousand; 1966, $1 thousand;
1967, $1 thousand.
2 Selected resources as of June 30 are as follows: Unpaid undelivered orders,
1964, $54 thousand (1965 adjustments, $4 thousand); 1965, $49 thousand; 1966,
$39 thousand; 1967, $39 thousand.




11.1
11.3
11.5

A p p a l a c h ia n

4

1966
estim ate

1965
actual

R e g io n a l C o m m is s io n

G e n e r a l a n d s p e c ia l fu n d s :
SALARIES AND EXPENSES
F o r n e c e s s a r y e x p e n s e s o f th e F e d e r a l C o c h a i r m a n a n d h i s a lte r n a te
o n th e A p p a l a c h i a n R e g io n a l C o m m i s s i o n a n d f o r p a y m e n t o f th e
a d m i n i s t r a t i v e e x p e n s e s o f th e C o m m i s s i o n , i n c l u d i n g s e r v ic e s a s
a u t h o r i z e d b y s e c tio n 1 5 o f th e A c t o f A u g u s t 2 , 1 9 4 6 (.5 U .S . C .
5 5 a ) , a n d h ir e o f p a s s e n g e r m o to r v e h ic le s , $ 1 ,1 1 0 ,0 0 0 .

APPENDIX TO THE BUDGET FOR FISCAL YEAR 1967

954

INTERGOVERNMENTAL COMMISSIONS—Con.

Object Classification (in thousands of dollars)—Continued
Identification code

A p p a l a c h i a n R e g i o n a l C o m m i s s i o n — C o n t in u e d

1965
actual

31-12-0200-0-I -507

1966
estim ate

1967
estim ate

G e n e r a l a n d s p e c ia l fu n d s — C o n tin u e d

25.1
25.2
26.0
31.0

.s a l a r i e s a n d e x p e n s e s — c o n t in u e d

Program and Financing (in thousands of dollars)
Identification code

31-12-0200-0-1-507
Program by activity:
10 Appalachian Regional Commission (obli­
gations) __ _______________________
Financing:
21 Unobligated balance available, start of year_
24 Unobligated balance available, end of year. _
40

New obligational authority (appropri­
ation)
__ _ ______ _______

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures). _
72 Obligated balance, start of year__---------74 Obligated balance, end of year--------------90

1965
actual

1966

estimate

1967

Other services_____________________
Services of other agencies____________
Supplies and materials______________
Equipment______________________

42
2
2
33

107
20
8
22

37
24
15

99.0

Total obligations_______________

162

1,128

1,110

7
6
12.1
$13,819

10
10
11.9
$13,503

10
10
11.9
$13,746

36
18
9.1
$10,271

55
50
10.1
$10,746

55
50
10.1
$10,860

estimate

6

Personnel Summary
162

1,128

1,110

-1,128
1,128
1,290

1,110

162
-122

1,128
122
-250

1,110
250
-260

40

1,000

Federal employees:
Total number of permanent positions_____
Average number of all employees__________
Average GS grade_____________________
Average GS salary_____________________
Non-Federal employees:
Total number of permanent positions______
Average number of all employees_____ ____
Average grade________________________
Average salary. ______ _________________

1,100

Expenditures-......................................

In tr a g o v e r n m e n ta l f u n d s :
A d v a n c e m e n t s a n d R e im b u r s e m e n t s

Program and Financing (in thousands of dollars)
T h e A p p a la c h i a n R e g i o n a l C o m m is s io n w a s e s t a b li s h e d
M a r c h 9 ,1 9 6 5 , b y t h e A p p a l a c h i a n R e g io n a l D e v e l o p m e n t
A c t o f 1 9 6 5 . T h e A p p a l a c h i a n R e g io n a l C o m m is s io n
d e v e lo p s , p la n s , a n d c o o r d i n a t e s t h e c o m p r e h e n s i v e
p r o g r a m f o r r e g i o n a l e c o n o m ic d e v e lo p m e n t a u t h o r i z e d
b y th e A p p a la c h ia n R e g io n a l D e v e lo p m e n t A c t o f 1965.
T h e C o m m is s io n is c o m p r is e d o f t h e G o v e r n o r s o r t h e i r
r e p r e s e n t a t i v e s f r o m e a c h o f t h e 12 A p p a la c h i a n S t a t e s
a n d a F e d e ra l c o c h a irm a n , a p p o in te d b y th e P re s id e n t.
D u r i n g 1 9 6 7 , t h e C o m m is s io n w ill c a r r y o u t t h e fo llo w ­
in g p r o g r a m s :
(1 ) D e v e lo p r e g i o n a l p l a n s a n d p r o g r a m s f o r e c o n o m ic
d e v e l o p m e n t o f A p p a la c h i a a n d c o n d u c t r e s e a r c h n e e d e d
to p r o m o t e e c o n o m ic g r o w t h o f t h e r e g io n .
(2) E v a l u a t e p r o j e c t s t o b e f i n a n c e d u n d e r t h e A c t.
(3) C o o r d i n a t e t h e i m p l e m e n t a t i o n o f t h e A p p a l a c h i a n
R e g io n a l D e v e l o p m e n t A c t w i t h o t h e r p la n s a n d p r o g r a m s
a t F e d e r a l , S t a t e , a n d lo c a l le v e l.
(4 ) P r o v i d e t e c h n i c a l a s s is t a n c e t o t h e S t a t e s i n t h e
r e g io n , in e s ta b li s h in g e c o n o m ic d e v e l o p m e n t p r o g r a m s
u n d e r t h e A c t.
(5) S u p e r v i s e t h e lo c a l d e v e lo p m e n t d i s t r i c t p r o g r a m
a n d s e r v e a s C o m m is s io n lia is o n w i t h u n i v e r s i t ie s , c iv ic
o r g a n i z a ti o n s , p r i v a t e e n te r p r i s e , la b o r , a n d o t h e r o r g a n iz e d
g r o u p s i n t h e r e g io n .
Object Classification (in thousands of dollars)
Identification code

31-12-0200-0-1-507
Personnel compensation:
Permanent positions______________
Positions other than permanent______
Special personal service payments
(compensation of Commission per­
sonnel) _______________________
11.5
Other personnel compensation______

11.1
11 3
11.4

12.0
21.0
22.0
23.0
24.0

Total personnel compensation-------Personnel benefits__________________
Travel and transportation of persons----Transportation of things_____________
Rent, communications, and utilities........
Printing and reproduction.......................




1965

actual

1966

estimate

1967

Identification code

31-12-3900-0-4-507

137
90

43

533
10

561
10

61
3
3

779
54
22

15
1

94
22

798
52
35
4
98
41

1967
estim ate

194

230

Financing:
Receipts and reimbursements from:
11
Administrative budget accounts_______
13
Trust fund_______________________

-122
-7 2

-150
-8 0

194
-194

230
-230

40

New obligational authority_________

Relation of obligations to expenditures:
10 Total obligations______ ____________
70 Receipts and other offsets (items 11-13)
71
90

Obligations affecting expenditures____
Expenditures_________ ________

T h e A p p a l a c h i a n R e g i o n a l C o m m is s io n w ill p r o v i d e
te c h n ic a l sta ff s u p p o r t to th e D e p a r tm e n t o f C o m m e rc e
t o r e v i e w lo c a l d e v e l o p m e n t d i s t r i c t a p p l i c a t i o n s , p r o v i d e
t e c h n i c a l a s s i s t a n c e t o S t a t e s a n d lo c a l d e v e l o p m e n t d i s ­
t r ic t s a n d to a n a ly z e r e s e a r c h a n d d e m o n s tr a tio n p r o je c ts
t o f o s t e r i m p r o v e m e n t o f t h e e c o n o m y in A p p a l a c h i a .
T h e D e p a r t m e n t o f C o m m e r c e w ill r e i m b u r s e t h e A p p a ­
l a c h i a n R e g i o n a l C o m m is s io n f o r t h e s a l a r i e s a n d e x p e n s e s
fo r th is te c h n ic a l s u p p o r t.
Object Classification (in thousands of dollars)
Identification code

135
101

1966
estim ate

Program by Activity:
10 Appalachian Regional Commission (obli­
gations) __________________________

estimate

18

1965
actual

31-12-3900-0-4-507

1965
actual

1966
estim ate

1967
estim ate

11.4 Personnel compensation: Special per­
sonal service payments (compensation
of Commission personnel)__________
12.0 Personnel benefits__________________
21.0 Travel and transportation of persons____
25.1 Other services______________________
26.0 Supplies and materials_______________

147
9
29
7
2

168
12
42
8

99.0

194

230

Total obligations________________

OTHER INDEPENDENT AGENCIES
Personnel Summary

Object Classification (in thousands of dollars)

1965
actual

Non-Federal employees:
Total number of permanent positions.
Average number of all employees____
Average grade___________________
Average salary___________ _____

[C

o m m is s io n

on

the

1966
estim ate

12
12
11.0
$10,733

Status

of

P

uerto

R

1967
estim ate

13
13
11.9
$11,895

ic o ]

G e n e r a l a n d s p e c ia l fu n d s :
[

s a l a r ie s

and

ex pen ses]

[F or an additional amount for “Salaries and expenses, Commis­
sion on the Status of Puerto Rico” , $200,000, which, together with
amounts heretofore appropriated under this head, shall remain
available until June 30, 1967.] (Supplem ental A ppropriation A d j
1966.)
Program and Financing (in thousands of dollars)
Identification code

31-12-0900-0-1-910
Program by activities:
Studies (program costs, funded) 1----------Change in selected resources 2__________

1965
actual

1966
estim ate

1967
estimate

63
50

338
-5 0

49

Total obligations_________________

113

288

Financing:
21 Unobligated balance available, start of year _
24 Unobligated balance available, end of year. _

-137
49

-49

137

Identification code

40

New obligational authority (appropria­
tion) ________________________

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures)..
72 Obligated balance, start of year------------74 Obligated balance, end of year_________
90

Expenditures,

Personnel compensation:
Permanent positions___________
Positions other than permanent__
Special personal service payments.
Other personnel compensation___

1967
estim ate

75
39

128
90
34

35
17

115

252

60

58
3
11
8
1
25
5
1
1

126
7
33
13
13
86
5
3
2

30
4
3
4
6

113

288

49

57
4
12
7

30
4
3
4
6

26
5
I
1

126
6
34
12
14
87
5
2
2

Total reimbursable obligations.

11.1
11.3
11.4
11.5

113

288

49

Total obligations_________

226

576

98

13
4
11
9.9
$10,222

13
8
20
9.5
$10,717

Total personnel compensation. __
Direct obligations:
Personnel compensation.___ _____
12.0 Personnel benefits______________
2 1 .0 Travel and transportation________
2 3 .0 Rent, communications, and utilities..
2 4 .0 Printing and reproduction________
25.1 Other services_________________
2 5 .2 Services of other agencies__________
2 6 .0 Supplies and materials__________
3 1 .0 Equipment____________________
Total direct obligations.
Reimbursable obligations:
Personnel compensation_________
12.0 Personnel benefits______________
21.0 Travel and transportation________
23.0 Rent, communications, and utilities..
24.0 Printing and reproduction-----------25.1 Other services_________________
25.2 Services of other agencies________
26.0 Supplies and materials___________
31.0 Equipment____________________

99.0

Personnel Summary
250

200

113

288
69

49

357

49

Total number of permanent positions..
Full-time equivalent of other positions.
Average number of all employees____
Average GS grade..................... ..........
Average GS salary--- ------ -------------

-69
44

1 Includes cap ital o u tla y as follow s: 1965, $1 th ou san d ; 1966, $2 th o u sa n d .
2 S elected resources as of June 30 are as follow s: U npaid u nd elivered orders, 1965,
$50 thousan d ; 1966, $0; 1967, $0.

T h e U n i t e d S t a t e s - P u e r t o R ic o C o m m is s io n o n t h e
S t a t u s o f P u e r t o E ic o w a s e s t a b l i s h e d b y P u b l i c L a w
8 8 -2 7 1 , a p p ro v e d F e b r u a r y 20, 1964. T h is a c t w a s
a m e n d e d b y P u b lic L a w 8 9 -8 4 , a p p r o v e d J u l y 24, 1965,
w h ic h e x t e n d e d t h e d a t e f o r s u b m is s io n o f t h e C o m ­
m i s s i o n ’s r e p o r t t o S e p t e m b e r 3 0 , 1 9 6 6 , a n d a u t h o r i z e d
a p p ro p r ia tio n o f a d d itio n a l fu n d s fo r th e w o rk o f th e
C o m m is s io n . T h e e x p e n s e s o f t h e C o m m is s io n a r e
s h a r e d e q u a ll y w i t h P u e r t o R ic o .
T h e C o m m is s io n is c o m p o s e d o f 13 m e m b e r s , a s f o llo w s :
th e C h a irm a n a n d 2 m e m b e rs a p p o in te d b y th e P re s id e n t;
2 m e m b e r s e a c h f r o m t h e U .S . S e n a t e a n d H o u s e o f
R e p r e s e n t a ti v e s ; a n d 6 m e m b e rs fro m th e C o m m o n w e a lth
o f P u e r t o R ic o . T h e d a y - t o - d a y a d m i n i s t r a t i o n o f t h e
C o m m is s io n is a s s ig n e d t o a n E x e c u t i v e S e c r e t a r y , a p ­
p o i n t e d b y t h e C h a i r m a n o f t h e C o m m is s io n w i t h t h e
a p p r o v a l o f t h e C o m m is s io n m e m b e r s .
T h e f u n c t i o n s o f t h e C o m m is s io n is t o s t u d y a ll f a c t o r s ,
in c l u d in g b u t n o t l i m i t e d t o e x is tin g la w s , t r e a t i e s , c o n ­
s t i t u t i o n s , a n d a g r e e m e n ts w h ic h m a y h a v e a b e a r i n g o n
t h e p r e s e n t a n d " f u tu re r e l a t i o n s h i p s b e t w e e n t h e U n i t e d
S t a t e s a n d P u e r t o R ic o .




1966
estim ate

1965
actual

31-12-0900-0-1-910

49

10

955

D

elaw are

R

iv e r

B

a s in

C

o m m is s io n

G e n e r a l a n d s p e c ia l f u n d s :
SA L A R IE S AND E X P E N S E S

For expenses necessary to carry out the functions of the United
States member of the Delaware River Basin Commission, as
authorized by law (75 Stat. 716), [$44,000] $45,000. (Public
W orks A ppropriation Act, 1966.)
Program and Financing (in thousands of dollars)
Identification code

Program by activities:
10 Administrative expenses (costs—
obligations).
Financing:
25 Unobligated balance lapsing

1966
estim ate

1965
actual

31-12-0100-0-1-401

41

1967
estim ate

44

45

________

3

New obligational authority (appropria­
tion)
............................................

44

44

45

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures)
72 Obligated balance, start of year.... ..............
74 Obligated balance, end of year...... ..............

41
3
-4

44
4
-4

45
4
-4

39

44

45

40

90

Expenditures........................................

APPENDIX TO THE BUDGET FOR FISCAL YEAR 1967

956

INTERGOVERNMENTAL COMMISSIONS—Con.
D e la w a r e

R iv e r

B a s in

F e d e ra l g r a n t fo r th e W a te r Q u a lity p ro g r a m m a d e b y th e
D e p a r t m e n t o f H e a l t h , E d u c a t i o n , a n d W e lf a r e .

C o m m i s s i o n — C o n tin u ed

G e n e r a l a n d s p e c ia l fu n d s — C o n tin u e d
I n t e r s t a t e C o m m is sio n o n t h e P o to m a c R iv e r B a s in
s a l a r ie s

and

expenses—

c o n t in u e d

G e n e r a l a n d s p e c ia l fu n d s :

T h e D e l a w a r e R i v e r B a s i n C o m m is s io n w a s c r e a t e d b y
c o m p a c t a m o n g th e S ta te s o f D e la w a re , N e w J e r s e y , N e w
Y o rk , th e C o m m o n w e a lth o f P e n n s y lv a n ia , a n d th e F e d ­
e ra l G o v e r n m e n t to e n a b le th e m to p a r t ic i p a te jo in tly in
th e d e v e lo p m e n t of w a te r a n d r e la te d re s o u rc e s o f th e
re g io n d ra in e d b y th e D e la w a re R iv e r a n d its tr ib u ta r ie s .
T h is a p p r o p r ia tio n p ro v id e s fo r th e e x p e n se s of th e
U .S . C o m m is s io n e r a n d s t a f f .

c o n t r ib u t io n to in t e r s t a t e

1965
actual

31-12-0100-0-1-401
11.1 Personnel compensation: Permanent posi­
tions___________________________
12.0 Personnel benefits_______ __________
21.0 Travel and transportation of persons___
23.0 Rent, communications, and utilities____
25.1 Other services_____________________
26.0 Supplies and materials______________
31.0 Equipment_______________________
99.0

Total obligations___ ____ _______

Program and Financing (in thousands of dollars)

1966
estim ate

34
2
3
1

1967
estim ate

1

34
2
4
1
1
1
1

35
2
4
1
1
1
1

41

44

45

Personnel Summary
Total number of permanent positions________
Average number of all employees___________
Average GS grade_______________________
Average GS salary_______________________

2
2
11.0
$8,961

2
2
11.0
$9,267

CONTRIBUTION TO DELAWARE RIVER BASIN COMMISSION

F o r p a y m e n t of th e U n ite d S ta te s share of th e cu rre n t expenses of
th e D elaw are R iv er B asin C om m ission, as au th o riz e d b y law (75
S ta t. 706, 707), [$ 9 6 ,0 0 0 ] $115,000. Public W orks A ppropriation
Act, 1966.)
Program and Financing (in thousands of dollars)
Identification code

31-12-0102-0-1-401

Identification code

1965
actual

1966
estim ate

1967
estim ate

1965
actual

31-12-0146-0-1-555

1966
estim ate

1967
estim ate

Program by activities:
10 Contribution to the Commission (costs—
obligations) (object class 41,0) ____........

5

5

5

Financing:
40 New obligational authority (appropriation).

5

5

5

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures). _

5

5

5

5

5

5

90
2
2
10.0
$9,250

THE POTOMAC RIVER

T o enable th e S ecretary of th e T reasu ry to p ay in advance to th e
In te rs ta te Com m ission on th e P o to m ac R iv er B asin th e F ed eral
c o n trib u tio n to w a rd th e expenses of th e Com m ission d u rin g th e
cu rren t fiscal y e a r in th e a d m in is tra tio n of its business in th e con­
serv an cy d istric t established p u rs u a n t to th e A ct of Ju ly 11, 1940
(54 S ta t. 748), $5,000. (Departm ents o f Labor, and Health, E duca­
tion, and Welfare A ppropriation A ct, 1966.)

Object Classification (in thousands of dollars)
Identification code

c o m m is sio n o n

BASIN

Expenditures............. .............. ............

C o n tr ib u tio n to th e C o m m is s io n .— T h e I n t e r s t a t e C o m ­
m is s io n o n t h e P o t o m a c R i v e r B a s i n w a s c r e a t e d b y
c o m p a c t a m o n g th e fo u r S ta te s in th e b a s in , th e D is tr ic t of
C o lu m b ia , a n d th e F e d e r a l G o v e r n m e n t to a b a te w a te r
p o llu tio n .
T h i s a p p r o p r i a t i o n r e p r e s e n t s t h e F e d e r a l G o v e r n m e n t ’s
p r o r a t a s h a r e o f t h e g e n e r a l e x p e n s e s o f t h e C o m m is s io n .
T h e C o m m is s io n a ls o r e c e i v e s f i n a n c ia l a s s i s t a n c e f r o m t h e
P u b lic H e a lth S e rv ic e u n d e r th e p r o g r a m o f g r a n t s f o r
w a te r p o llu tio n c o n tr o l a c tiv itie s .

INTERSTATE COMMERCE COMMISSION
G e n e r a l a n d s p e c ia l fu n d s :

Program by activities:
10 Contributions to the Commission (costs—
obligations) (object class 41.0) _.............

92

96

115

Financing:
40 New obligational authority (appropriation) _

92

%

115

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) __

92

96

115

90

92

96

115

Expenditures____________________

S a l a r ie s a n d E x p e n s e s

T h is a p p ro p r ia tio n p ro v id e s fo r th e F e d e ra l s h a re of th e
a n n u a l e x p e n s e s o f t h e C o m m is s io n . T h e c o m p a c t p r o ­
v id e s t h a t t h e a m o u n t r e q u i r e d t o b a l a n c e t h e C o m m is ­
s i o n ’s c u r r e n t e x p e n s e b u d g e t s h a ll b e a p p o r t i o n e d
e q u ita b ly a m o n g th e s ig n a to r y p a r tie s b y u n a n im o u s v o te
o f t h e C o m m is s io n .
T h e a m o u n t re c o m m e n d e d fo r th e
F e d e r a l c o n t r i b u t i o n o f t h e C o m m is s io n ’s a n n u a l e x p e n s e
b u d g e t f o r 1 9 6 7 is a p p r o x i m a t e l y 2 4 % , e x c lu s iv e o f t h e




F o r necessary expenses of th e In te rs ta te C om m erce C om m ission,
in cluding services as a u th o riz e d b y sectio n 15 of th e A ct of A ugust 2,
1946 (5 U .S.C. 55a), a t ra te s fo r in d iv id u als n o t to exceed $100 per
diem ; [$26,915,000, of w hich n o t less th a n $1,947,650 shall be av a il­
able fo r expenses necessary to c arry o u t ra ilro a d sa fety a ctiv ities an d
n o t less th a n $1,310,000 shall be a v ailab le fo r expenses necessary to
c arry o u t locom otive in sp ectio n a c tiv itie s a n d of w hich $35,000 shall
b e av ailab le for esta b lish m e n t of a m o to r ca rrier office in W y o m in g ]
$27,759,000: Provided, T h a t J o in t B o ard m em bers a n d cooperating
S ta te com m issioners m ay use G o v e rn m e n t tra n s p o rta tio n requests
w hen tra v e lin g in connection w ith th e ir d u ties as such. (Interstate
Commerce A ct and supplem ental acts, P arts I , I I , I I I , I V , and V, 49
U .S.C . chs. 1, 2, 8, 12, and IS ; In la n d W aterways Transportation Act,
49 U .S.C . ch. 5; Federal A viation A ct of 1958, 49 U .S.C . 1008; B a n k­
ruptcy Act, 11 U .S.C . 77; Corporate Reorganizations, 11 U .S.C . 106;
Clayton A n titru st Act, 15 U .S.C . 12, 18, 20, 21, 24, 25, 26, and 27;
Standard Tim e Act, 15 U .S.C . ch. 6; Explosives and Combustibles,
18 U .S.C . 881-885; Parcel Post A cts, 89 U .S.C . 247; R ailw ay Service
P ay, 89 U .S.C . 528-570; Sa fety A pp lia n ce Locomotive Inspection and
Accident Reports A ct, 4& U .S.C . ch. 1 (1 -6 4 ); R ailw ay Labor Act,
45 U .S.C . 151; Railroad Retirem ent A ct, 4& U .S.C . 228a; R ailroad
U nem ploym ent Insurance A ct, 45 U .S.C . 851; M edals o f Honor A ct,
45 U .S .C . 44; Independent Offices A p p ro p ria tion A ct, 1966.)

OTHER INDEPENDENT AGENCIES
Program and Financing (in thousands of dollars)
Identification code

31-15-0100-0-1-508

1965
actual

o p e r a t i o n o r s e r v ic e o f t r a i n s a n d f e r r ie s ; a n d f o r m a l l y
is s u in g o r d e r s , r u le s , a n d r e g u l a t i o n s .

1966
estimate

1967
estim ate

8,780
6,531

9,184
6,631

9,219
6,725

2,553
1,606

2,618
1,660

2,636
1,692

1,210
1,874
1,246
1,090

1,229
1,889
1,338
1,112

1,224
1,890
1,348
1,129

1,851

1,879

1,896

Total program costs, funded...... ........
Change in selected resources1__________

26,741
-8 7

27,540

27,759

Total obligations___________ _____

26,654

27,540

27,759

Financing:
25 Unobligated balance lapsing____________

61

New obligational authority_________

26,715

27,540

27,759

New obligational authority:
40 Appropriation_______________________
44 Proposed supplemental for civilian pay
increases_________________________

26,715

26,915

27,759

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) __
72 Obligated balance, start of year_________
74 Obligated balance, end of year__________
77 Adjustments in expired accounts________
90
91

Expenditures excluding pay increase
supplemental_________________ _
Expenditures from civilian pay in­
crease supplemental_____________

SE L EC T E D

W ORKLOAD DATA
1965 actual

Program by activities:
1. Regulation of carrier rates, practices,
operating authorities and finance____
2. Compliance______________________
3. Supervision and analysis of carrier
accounting and statistics__________
4. Supervision and interpretation of tariffs _
5. Railroad safety and car service:
(a) Car service___ ____________
(b) Railroad safety.........................
(c) Locomotive inspection____ ____
6. Executive and advisory functions....... .
7. General management and administra­
tion_________________________

10

957

625

26,654
964
-1,116
-11

27,540
1,116
-1,388

26,491

26,674

27,714

594

31

1 Selected resources as of June 30 are as follows:

27,759
1,388
-1,402

1964
9
Stores_______________________________ _______
Unpaid undelivered orders. ___________ .............. 204

1965
9
117

1966
9
117

1967
9
117

Total selected resources________ _______

126

126

126

213

Application for permanent operating
authorities:
Received during year______________
Disposed of during year____________
Other motor carrier proceedings:
Received during year______________
Disposed of during year_____________
Applications for conversion and investiga­
tion:
Reopened during year______________
Disposed of during year_____________
Cases involving finance matters:
Received during year______________
Disposed of during year_____________
Rate proceedings:
Motor carriers:
Filed during year_............... ..............
Disposed of during year___________
Other:
Filed during year................................
Disposed of during year______ ____

1966 estimate

1967 estimate

6,604
5,897

7,129
6,731

7,697
7,063

117
189

130
187

145
180

2
4

2
3

0
0

2,281
2,472

2,363
2,519

2,376
2,545

1,353
1,326

1,356
1,364

1,365
1,378

315
430

364
396

374
382

2.
C o m p lia n c e .— T h e C o m m is s io n e n f o r c e s s t a t u t e s a n d
r e g u l a t i o n s a f f e c ti n g t r a n s p o r t a t i o n a n d c a r r i e r s . E x a m ­
in a tio n s a r e m a d e to a s c e r ta in t h a t m o to r c a rr ie rs a n d
fre ig h t fo rw a rd e rs a re a d e q u a te ly in s u re d ; s u rv e y s o f
m o to r c a r r ie r o p e r a tin g p ra c tic e s a r e c o n d u c te d to re d u c e
a c c i d e n t s an d * t o p r o m o t e h i g h w a y s a f e t y ; a n d i n v e s t i g a ­
ti o n s a r e m a d e o f w a t e r c a r r i e r s , f r e i g h t f o r w a r d e r s , r a t e
b u r e a u s , a n d s h i p p e r s ’ a s s o c ia ti o n s a n d a g e n t s t o e n s u r e
t h a t s t a t u t o r y r e q u i r e m e n t s a r e u p h e ld .
SE L EC T E D

WORKLOAD DATA

Motor carrier safety activities:
1965 actual 1966 estimate
363
Accidents investigated_____________
3%
Safety surveys of carriers’ operations,__ 7,166
6,849
Number of vehicles inspected________ 45,601
46,497
Unsafe vehicles ordered out of service __ 16,876
17,000
Enforcement activities:
1,704
Investigations instituted____________
2,565
1,850
2,625
1,762
1,748
1,669
1,705

1967 estimate

400
7,000
46,500
17,000
2,845
2,625
1,800
1,705

3 . S u p e r v i s io n a n d a n a ly s is o j c a r r ie r a c c o u n tin g a n d
s ta tis tic s .— T h e C o m m is s io n is r e s p o n s ib l e f o r t h e f o r m u l a ­
t i o n a n d p o lic in g o f u n i f o r m s y s t e m s o f a c c o u n t s ; t h e
m a in te n a n c e o f c u r r e n t in v e n to ry a n d c o s t re c o rd s ; th e
d e v e l o p m e n t o f e le m e n ts o f v a l u e u s e d i n r e g u l a t i n g
c a r r i e r s ; t h e c o m p i li n g o f s t a t i s t i c s f r o m c a r r i e r r e p o r t s ;
a n d t h e p r e p a r a t i o n o f s t u d i e s o f o p e r a t i n g , f i n a n c ia l , a n d
r e la te d tr a n s p o r t a ti o n p ro b le m s .

T h e C o m m is s io n r e g u l a t e s c a r r ie r s e n g a g e d i n t r a n s ­
p o r t a t i o n i n i n t e r s t a t e c o m m e r c e a n d f o r e ig n c o m m e r c e
to t h e e x t e n t t h a t i t t a k e s p la c e w i t h i n t h e U n i t e d S t a t e s .
T h e s e c a r r ie r s a r e c o m m o n c a r r ie r s — r a i l r o a d s , e x p r e s s
c o m p a n ie s , s le e p in g c a r c o m p a n ie s , m o t o r c a r r ie r s , w a t e r
c a r r ie r s , p ip e l in e s ( e x c e p t f o r w a t e r a n d g a s ) , a n d f r e i g h t
f o r w a r d e r s — a n d m o t o r a n d w a t e r c o n t r a c t c a r r ie r s .
SE L E C T E D W ORKLOAD DATA
T h e in c r e a s e o f $ 2 1 9 t h o u s a n d is f o r t h e f u ll y e a r c o s t
1965 actual 1966 estimate 1967 estimate
o f t h e 1 9 6 6 p a y in c r e a s e .
Field audits of carrier accounts........... .
1,116
1,253
1,260
C o n t i n g e n t li a b il it ie s u n d e r t h e r a i l r o a d l o a n g u a r a n t e e
p r o g r a m a r e e s t i m a t e d a s fo llo w s : J u n e 3 0 , 1 9 6 5 , $ 2 1 3
4 . S u p e r v i s io n a n d in te r p r e ta tio n o j ta r if fs . — C a r r i e r
m i llio n ; J u n e 3 0 , 1 9 6 6 , $ 2 1 0 m ill io n ; a n d J u n e 3 0 , 1 9 6 7 ,
ta r if f s , o r r a t e s c h e d u l e s , a r e e x a m i n e d f o r c o m p l ia n c e
$ 1 8 4 m illio n . T h e s e a m o u n t s r e l a t e to g u a r a n t e e s a lr e a d y
w i t h t h e C o m m is s io n ’s ta r i f f r u l e s ; a u t h o r i t y to p u b l i s h
o u t s t a n d i n g ; a u t h o r i t y to is s u e n e w g u a r a n t e e s e x p ir e d
r a t e s o n l e s s - t h a n - s t a t u t o r y n o t i c e is , u n d e r c e r t a i n
o n J u n e 30, 1963.
c o n d it io n s , g r a n t e d ; a n d i n f o r m a l c o m p l a i n t s a n d c a r r i e r
1.
R e g u la t io n o j c a r r ie r r a te s , p r a c tic e s , o p e r a tin g a u ­ r e q u e s t s t o p a y r e p a r a t i o n s a r e p r o c e s s e d .
th o r itie s , a n d f i n a n c e .— T h is a c t i v i t y o f t h e C o m m is s io n
c o n s i s ts o f p r e p a r i n g s t u d ie s a n d a n a ly s e s o f o p e r a t i n g
SE L E C T E D W ORKLOAD DATA
c o s ts f o r u s e in r a t e p r o c e e d i n g s ; r e g u l a t i n g r a t e s ; g r a n t ­
1965 actual 1966 estimate 1967 estimate
in g o p e r a t i n g a u t h o r i t i e s ; a p p r o v i n g a p p l i c a t i o n s f o r
Number of freight tariffs filed during year. 207,581
225,000
243,000
a b a n d o n m e n t s a n d e x te n s io n s o f r a i l r o a d lin e s , f in a n c ia l
5 . R a ilr o a d s a je ty a n d c a r se rv ic e .— C o m m is s io n fie ld
r e o r g a n i z a t io n s , a n d r a t e a g r e e m e n t s b e tw e e n c a r r ie r s ;
p e rs o n n e l w o rk w ith c a rr ie rs a n d s h ip p e rs in h a n d lin g
r e v i e w i n g p r o p o s e d d is c o n t i n u a n c e s o f o r c h a n g e s in t h e




APPENDIX TO THE BUDGET FOR FISCAL YEAR 1967

958

Object Classification (in thousands of dollars)

IN T E R S T A T E C O M M E R C E C O M M IS S IO N — C o n .

Identification code
31-15-3900-0-4-508

G e n e ra l a n d sp ecial f u n d s —C o n tin u e d

1965
actual

1966
estimate

1967
estimate

S alaries and E xpen ses — Continued

p ro b le m s of s a fe ty a n d efficient use of e q u ip m e n t in th e
tr a n s p o r ta tio n of p a sse n g e rs a n d p r o p e r ty b y ra ilro a d .
T h is w o rk in c lu d e s in s p e c tio n of s a fe ty ap p lian c es a n d
sig n al in sta lla tio n s , in s p e c tio n of lo co m o tiv es, a n d en fo rce­
m e n t of car-serv ice re g u la tio n s d esig n ed to in crea se th e
u tiliz a tio n of ra ilro a d ro llin g sto c k .
1965 actual

1966 estim ate

10
1

10
1

99.0

7

11

11

1

1

1

Total obligations_______________
Personnel Summary

1967 estim ate

1,495,890
76,044

1,600,000
92,700

1,680,000
100,000

Object Classification (in thousands of dollars)
Identification code
31-15-0100-0-1-508

11.1
11.3
11.4
11.5

6
1

Average number of all employees___________

SELECTED WORKLOAD DATA
Railroad safety activities:
Safety appliances inspected________
Locomotives inspected___________

11.3 Personnel compensation: Positions other
than permanent__________________
21.0 Travel and transportation of persons___

1965
actual

Personnel compensation:
Permanent positions______________
Positions other than permanent_____
Special personal service payments____
Other personnel compensation______

1966
estimate

22,503
8

1967
estimate

23,229

23,486

6
31

6
31

32

N A T IO N A L C A P IT A L H O U S IN G A U T H O R IT Y
G e n e ra l a n d sp e c ial fu n d s :

Total personnel compensation_____
12.0 Personnel benefits__________________
21.0 Travel and transportation of persons___
Payment to interagency motor pools___
22.0 Transportation of things_____________
23.0 Rent, communications, and utilities____
24.0 Printing and reproduction----------------25.1 Other services_____________________
26.0 Supplies and materials______________
31.0 Equipment______ ____ ____________
42.0 Insurance claims and indemnities______

22,543
1,669
1,025
235
23
410
174
116
298
157
4

23,266
1,720
1,043
312
29
430
150
248
227
115

23,523
1,737
1,043
257
29
430
150
248
227
115

99.0

26,654

27,540

27,759

O per a tio n and M a in ten a n c e of P r o pe r t ie s

For the operation and maintenance of properties under title I of
the District of Columbia Alley Dwelling Act, $37,000: Provided,
That all receipts derived from sales, leases, or other sources shall be
covered into the Treasury of the United States monthly: Provided
further, That so long as funds are available from appropriations for
the foregoing purposes, the provisions of section 507 of the Housing
Act of 1950 (Public Law 475, Eighty-first Congress), shall not be
effective. (48 Stat. 930, Am ended by Public Law 733, 75th Con­
gress.)

(Independent Offices A ppropriation Act, 1966.)
Program and Financing (in thousands of dollars)

Identification code
31-20-0100-0-1-555
Program by activities:
Operation and maintenance of properties
(program costs, funded).... .......... ..........
Change in selected resources 1__________

1965
actual

1966
estimate

1967
estimate

Total number of permanent positions________
Average number of all employees___________
Average GS grade_______________________
Average GS salary____ _____ _____________

2,474
2,399
9.0
$9,390

2,463
2,401
9.0
$9,735

2,418
2,375
9.0
$9,788

I n tr a g o v e r n m e n ta l f u n d s :
A dvan ces an d

37

Total obligations..... .............. ..............

37

37

37

Financing:
40 New obligational authority (appropriation) _

Personnel Summary

37

37

37

37

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) __
72 Obligated balarice, start of year_________

37
2

37

37

90

Total obligations...............................

39
-2

39

37

37

10

Expenditures________ __________ _

1 S elected resources as of Ju ne 30 are as fo llo w s: U n p a id u n d eliv ered orders,
1964, $2 th o u sa n d ; 1965, $0.
R e im b u r s e m e n ts

Program and Financing (in thousands of dollars)
Identification code
31-15-3900-0-4-508
Program by activities:
10 Miscellaneous services to other accounts
(obligations—costs)_________________
Financing:
11 Advances and reimbursements from: Ad­
ministrative budget accounts_________

1966
estimate

1965
actual

1967
estimate

Object Classification (in thousands of dollars)
7

-7

11

-11

11

-11

New obligational authority_________
Relation of obligations to expenditures:
10 Total obligations......... .......... .......... ..........
70 Receipts and other offsets (items 11—
17)__

T h e r e q u e s t e d a p p r o p r i a t i o n o f $ 3 7 t h o u s a n d f o r 19 6 7
is f o r t h e o p e r a t i o n a n d m a i n t e n a n c e o f 7 2 l o w - r e n t h o u s ­
in g u n i t s o p e r a t e d u n d e r t i t l e I o f t h e D i s t r i c t o f C o l u m b i a
A lle y D w e l lin g A c t.
R e n t re c e ip ts , e s tim a te d a t $39
th o u s a n d f o r 1 9 6 7 , a r e d e p o s i t e d t o m i s c e l la n e o u s r e c e i p t s
of th e T re a s u ry .

7
-7

11
-11

11
-11

Identification code
31-20-0100-0-1-555
11.1 Personnel compensation: Permanent
positions-----------------------------------12 0 Personnel benefits
23.0 Rent, communications, and utilities____
25.1 Other services_____________________
26.0 Supplies and materials______________
31.0 Equipment..................................... .........

71

Obligations affecting expenditures____

Tntal
—fiinrlpfl
94.0 Change in selected resources__________

90

Expenditures____________________

99.0




Total obligations...............................

1966
estimate

1965
actual

1967
estimate

20
2
7
2
3
3

20
2
7
4
3
1

39
-2

37

37

37

37

37

21
1
7
6
4

OTHER INDEPENDENT AGENCIES
Personnel Summary
1965
actual

Total number of permanent positions________
Average number of all employees___________
Average GS grade_______________________
Average GS salary_______________________
Average salary of ungraded positions________

1966
estim ate

3
3
6.9
$7,173
$5,222

3
3
6.9
$7,439
$5,497

1967
estim ate

3
3
6.8
$7,349
$5,270

NATIONAL CAPITAL PLANNING COMMISSION
G e n e r a l a n d s p e c ia l fu n d s :
S a l a r ie s a n d E x p e n s e s

For necessary expenses, as authorized by the National Capital
Planning Act of 1952 (40 U.S.C. 71—
7li), including services as
authorized by section 15 of the Act of August 2, 1946 (5 U.S.C. 55a);
and uniforms or allowances therefor, as authorized by law (5 U.S.C.
2131); [$800,0001 $1,144,000. (79 S ta t. 174; Department of the
Interior and Related Agencies A ppropriation Act, 1966.)
Program and Financing (in thousands of dollars)
Identification code

31-25-0103-0-1-555
Program by activities:
Direct program:
1. Planning development of the National
Capital ___ _ _______ ___
2. Coordinating metropolitan area plan­
ning___ ______ ___ ________
3. Pennsylvania Avenue redevelopment
planning______________ _ __ _

1966
estim ate

1965
actual

1967
estim ate

553

693

928

102

113

114

50

102

655

856

1,144

6

5

Total program costs, funded 1___
Change in selected resources 2__________

660
37

861
-4 3

1,144

Total obligations_________________

697

818

1,144

Financing:
Receipts and reimbursements from:
11
Administrative budget accounts
____
25 Unobligated balance lapsing____________

—5
4

New obligational authority_________

696

818

1,144

New obligational authority:
40 Appropriation_______________________
44 Proposed supplemental for civilian pay
increases __ _____
_ __

696

800

1,144

Relation of obligations to expenditures:
10 Total obligations _ __ ______ ______ _ _
70 Receipts and other offsets (items 11-17)__

697
-5

818

1,144

71
Obligations affecting expenditures. __
72 Obligated balance, start of year_________
74 Obligated balance, end of year__________
77 Adjustments in expired accounts__

692
120
-169
-6

818
169
-100

1,144
100
-100

637

870

1,143

17

1

Total direct program costs, fund­
ed________ ____ _________
Reimbursable program:
1. Planning development of the National
Capital______________________

10

90
91

Expenditures excluding pay increase
supplemental__________________
Expenditures from civilian pay increase
supplemental__________________

18

1 In clu d es cap ital o u tla y as follow s: 1965, $5 th ou san d ; 1966, $5 th ousan d ;
1967 $8 th ousan d .
2 S elected resources as of Ju n e 30 are as follow s: U np aid u nd elivered orders,
1964, $80 th ou san d (1965 ad ju stm en t, $1 th ou san d ); 1965, $118 th ou san d ; 1966,
$75 th ousan d ; 1967, $75 th ousan d .




959

1. P l a n n i n g d e v e lo p m e n t o j th e N a t i o n a l C a p ita l.— T h e
P l a n n i n g C o m m is s io n is t h e o ffic ia l p l a n n i n g a g e n c y f o r
t h e D i s t r i c t o f C o lu m b ia , a s w e ll a s f o r t h e F e d e r a l G o v e r n ­
m e n t in t h e D i s t r i c t a n d t h e N a t i o n a l C a p i t a l r e g i o n . I t
p la n s fo r “ th e o rd e r ly d e v e lo p m e n t a n d r e d e v e lo p m e n t of
th e N a tio n a l C a p ita l a n d th e c o n s e r v a tio n o f th e im p o r t a n t
n a tu r a l a n d h is to ric fe a tu re s th e r e o f .”
A t th is tim e of
g r e a t c h a n g e in t h e a r e a , i t s e r v e s tw o b a s i c f u n c t i o n s : (1)
i t d e v e lo p s a n d m a i n t a i n s t h e l o n g - r a n g e c o m p r e h e n s i v e
p l a n f o r t h e D i s t r i c t a n d (2) i t r e v i e w s a n d a p p r o v e s , o r
r e p o r ts o n , p ro p o s e d b u ild in g d e v e lo p m e n ts a n d la n d
a c q u i s i t i o n s o f D i s t r i c t a n d F e d e r a l a g e n c ie s . A t p r e s e n t
a c o m p r e h e n s i v e p l a n f o r 1 9 8 5 is in t h e f in a l s t a g e s o f
p re p a r a tio n .
I n c a r r y i n g o u t i t s s t a t u t o r y r e s p o n s ib i li ti e s
t h e C o m m is s io n r e v i e w s a n d r e p o r t s o n s e v e r a l h u n d r e d
F e d e r a l a n d D is t r ic t of C o lu m b ia p r o je c ts e a c h y e a r.
I n it s c o m p re h e n s iv e p la n w o rk a n d c o n tr a c t s tu d ie s fo r
t h e D i s t r i c t o f C o lu m b ia , t h e C o m m is s io n is c o n c e r n e d in
p a r t i c u l a r w i t h : (1) t h e n e e d s o f t h e F e d e r a l e s t a b l i s h ­
m e n t f o r a d e q u a t e o p e r a t i n g f a c i li ti e s ; (2) t h e p h y s i c a l
n e e d s f o r s u c h c o m m u n i t y f a c i li ti e s a s s c h o o ls , p a r k s ,
li b r a r i e s , a n d o t h e r lo c a l g o v e r n m e n t b u il d in g s , p a r t i c u ­
l a r l y f o r t h e d e p r i v e d r e s i d e n t i a l a r e a s ; (3) t h e a c h ie v e ­
m e n t o f a b a l a n c e d t r a n s p o r t a t i o n s y s t e m ; (4) t h e p r o t e c ­
ti o n a n d e x te n s io n o f o p e n a n d g r e e n s p a c e s a n d t h e
e s t h e t i c v a lu e s o f t h e r e g i o n ; (5) t h e c o n s e r v a t i o n o f
e x is ti n g h o u s i n g s o u n d r e s i d e n t i a l n e ig h b o r h o o d s a n d t h e
r e n e w a l o f th o s e r e q u i r i n g i t ; a n d (6 ) s p e c ia l p r o g r a m s
s u c h a s th e c o n s e r v a tio n of h is to ric a n d a r c h ite c tu r a l
la n d m a rk s .
T h e C o m m is s io n m e m b e r s h i p m e e t s m o n t h l y , s e r v in g
w i t h o u t p a y , a n d p r o v i d e s p o lic y g u id a n c e f o r a n d b a s i c
c o o r d i n a t i o n b e tw e e n m a n y d e v e l o p m e n t p r o g r a m s o f
D i s t r i c t a n d F e d e r a l a g e n c ie s . I t r e lie s o n t h e t e c h n i c a l
w o r k o f i t s s t a f f a n d s p e c ia l e x p e r t s t o a n a ly z e p r o j e c t s a n d
p r o g r a m s , a n d t o c a r r y o u t i t s p o lic ie s . T h e C o m m is s io n
i n h e r i t s a lo n g t r a d i t i o n o f e f f o r ts t o m a k e W a s h i n g t o n t h e
fin e c i t y i t is t o d a y , a n d is v i t a l l y c o n c e r n e d a b o u t i t s
f u tu r e a s a g r e a t N a tio n a l C a p ita l C ity . A s u p p le m e n ta l
a p p r o p r i a t i o n f o r 1 9 6 6 is a n t i c i p a t e d f o r s e p a r a t e t r a n s ­
m itta l.
2. C o o r d in a tin g m e tr o p o lita n a re a p la n n i n g .— T h e N a ­
t i o n a l C a p i t a l R e g i o n a l P l a n n i n g C o u n c il is c h a r g e d w i t h
th e d e v e lo p m e n t of a n o v e ra ll c o m p re h e n s iv e re g io n a l p la n
a n d c o o r d i n a t e s p l a n n i n g o f t h e c o u n t i e s a n d c it ie s o f t h e
m e tro p o lita n a re a w ith t h a t fo r th e F e d e ra l e s ta b lis h m e n t
in t h e s u b u r b s . I t s m e m b e r s h i p is c o m p o s e d o f tw o r e p ­
r e s e n t a t i v e s o f t h e D i s t r i c t o f C o lu m b ia , a n d e i g h t
r e p r e s e n t a t i v e s n o m i n a t e d f r o m t h e s u b r e g io n a l p l a n n i n g
a g e n c ie s in M a r y l a n d a n d V ir g in ia .
T h e C o u n c il r e t a i n s a
p r o f e s s i o n a l s ta f f , m e e t s m o n t h l y , a n d o p e r a t e s t h r o u g h
s e v e r a l c o m m i t t e e s s p e c ia liz in g in v a r i o u s r e g i o n a l p l a n ­
n in g a s p e c ts .
T h e C o u n c il f u n c t i o n s a s a r e g i o n a l
c o o r d i n a t o r a n d c a t a l y s t , s e r v in g a s a c e n t r a l i n t e ll ig e n c e
o r g a n i z a t i o n a n d c le a r in g h o u s e o n a ll p l a n n i n g a n d
d e v e l o p m e n t m a t t e r s h a v i n g r e g i o n a l s ig n ific a n c e .
3. P e n n s y lv a n ia A v e n u e re d e v e lo p m e n t p l a n n i n g .— T h e
T e m p o r a r y C o m m is s io n o n P e n n s y l v a n i a A v e n u e w a s
e s ta b lis h e d b y E x e c u tiv e O rd e r N o . 11210 o f M a r c h 25,
1 9 6 5 . T h e 1 3 - m e m b e r C o m m is s io n in c l u d e s c a b i n e t
o ffic e rs a n d t h e h e a d s o f a g e n c ie s w i t h s p e c ific i n t e r e s t s in
th e A v e n u e . O n S e p te m b e r 30, 1965, th e P r e s id e n t a p ­
p r o v e d t h e d e s i g n a ti o n o f P e n n s y l v a n i a A v e n u e a s a
n a t i o n a l h is to r i c s i t e u n d e r t h e a u t h o r i t y o f t h e H i s t o r i c
S it e s A c t o f A u g u s t 2 1 , 1 9 3 5 . T h e i m m e d i a t e o b j e c t i v e
o f t h e T e m p o r a r y C o m m is s io n is to c o n t i n u e to d e v e lo p
r e l ia b l e i n f o r m a t i o n u p o n w h ic h p l a n n i n g d e c is io n s c a n b e
b a s e d . T e c h n ic a l d a t a m u s t b e a v a ila b le fo r th o s e

APPENDIX TO THE BUDGET FOR FISCAL YEAR 1967

960

Personnel Summary

NATIONAL CAPITAL PLANNING COMMISSION—
Continued

1965
actual

1966
estim ate

1967
estim ate

G e n e r a l a n d s p e c ia l fu n d s — C o n tin u e d

S a l a r ie s a n d E x p e n s e s — C o n t i n u e d

a g e n c ie s , p u b li c o r p r i v a t e , w h ic h m u s t n o w m a k e d e ­
c is io n s r e l a t i n g to t h e d e v e l o p m e n t o f P e n n s y l v a n i a

Total number of permanent positions________
Full-time equivalent of other positions_______
Average number of all employees___________
Average GS grade_______________________
Average GS salary_______________________
Average salary of ungraded positions________

A venue.

51
5
46
10.4
$10,859
$5,117

58
5
61
10.1
$10,834
$5,117

73
7
80
10.1
$10,600
$5,304

P r o p o se d fo r se p a r a te tr a n s m it ta l:

Object Classification (in thousands of dollars)

S a la r ie s a n d E x p e n se s

Program and Financing (in thousands of dollars)

Identification code

1965
actual

31-25-0103-0-1-555

I960
estim ate

1967
estim ate

Identification code

1965
actual

31-25-0103-1-1-555
Direct obligations:
Personnel compensation:
11.1
Permanent positions_________
11.3
Positions other than permanent.
11.5
Other personnel compensation __.

1966
estim ate

Program by activities:
10 Planning development of the National
Capital (costs—obligations)__________

50

Financing:
40 New obligational authority (appropriation) _

50

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures)

50

90

1967
estim ate

50

450
21

597
40

3

3

741
55
4

474

16
14
77
4
15
5

640
52
15
7
26
26
63
5
17
5

800
64
22
9
45
71
99
5
21
8

Total costs funded_____
94.0 Changes in selected resources.

655
37

856
-3 8

1,144

Total direct obligations._

692

818

1,144

Reimbursable obligations:
25.1 Other services (costs)-------94.0 Change in selected resources..

6
-1

L a n d A c q u isit io n , N a t io n a l C a p it a l P a r k , P a r k w a y , a n d
P la y g r o u n d S ystem

697

For necessary expenses fo r the N a tional C apital P la nning Com­
m ission fo r acquisition o f land fo r the park, parkw ay, and playground
system o f the N ational Capital, fo r the purpose o f section 1 (a) o f the
A ct o f M a y 29, 1930 (46 Stat. 482), as amended, $6,100,000, to
rem ain available u n til expended.

12.0
21.0
22.0
23.0
24.0
25.1
25.2
26.0
31.0

Total personnel compensation__
Personnel benefits_______________
Travel and transportation of persons _
Transportation of things--------------Rent, communications, and utilities. .
Printing and reproduction_________
Other services__________________
Services of other agencies_________
Supplies and materials____________
Equipment_____________________

33

17

U n d e r e x is tin g le g is la tio n , 1 9 6 6 .— A s u p p l e m e n t a l a p ­
p r o p r i a t i o n w ill b e n e e d e d t o f i n a n c e p r i n t i n g c o s t s o f t h e
1985 C o m p re h e n s iv e D e v e lo p m e n t P la n fo r W a s h in g to n ,
D .C ., a n d r e la te d r e p o r ts .

Total reimbursable obligations.
99.0

Total obligations___________

818

Expenditures_________________

1,144

Program and Financing (in thousands of dollars)
Costs to this appropriation

Analysis for 1967 financing

Identification code

31-25-0100-0-1-555

T otal
e stim a te 1

Program by activities:
1. George Washington Memorial Parkway:
(a) Virginia________________________________
(b) Maryland_____ ____ ____________________
2. Stream valley parks:
(a) Maryland_______ ______________________
(b) Virginia__ _____________________________
3. Park, parkway, and playground system in the District
of Columbia________________________________
4. Relocation payments___________________________
Total program costs, funded........ .............................
Change in selected resources 3

10

_____

To June
30, 1964

1966
estim ate

1967
estim ate

4,501
4,725

1,285
1,106

2 5,250
2,024

3,552
150

16,481
50

14,701

830

33,031

20,794

906
-384

1,670
-671

6,100

522

999

6,100

Add
selected
resources,
and un­
obligated
balance,
end of
year

Appropri­
ation
required
for 1967

Appropri­
ation re­
quired to
complete

949
50

_________

Total obligations__________________________ ____ ______ _________




1965
actual

D educt
selected
resources,
and un­
obligated
balance,
start of
year

76

16
643

3,200
2,900

3,200
2,900

12

1,686
1,874

6,100

3,560

961

OTHER IN D E P E N D E N T AGENCIES
Program and Financing (in thousands of dollars)—Continued
Costs to this appropriation

Analysis for 1967 financing
Deduct
selected
resources
and un­
obligated
balance,
start of
year

Identification code

31-25-0100-0-1-555

Total
estimate

To June
30, 1964

1966
estimate

1965
actual

Financing:
21 Unobligated balance available, start of year__
24 Unobligated balance available, end of year___
25 Unobligated balance lapsing...... ............ ..........

-990
999
19

1967
estimate

Add
selected
resources
and un­
obligated
balance,
end of
year

Appropri­
ation re­
Appropri­ quired to
ation
complete
required
for 1967

-999

New obligational authority (appropriation)

550

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures)____
72 Obligated balance, start of year____________
74 Obligated balance, end of year_____________

522
,054
-670

999
670
-572

6,100
572
-3,100

907

,097

3,572

40

90

Expenditures_______________________

6,109

1 Capper-Cramton Act, May 29, 1930, as amended (46 Stat. 482).
2 Includes $3million for loan (advances) to Maryland.
3 Selected resources as of June 30 are as follows: Unpaid undelivered orders, 1964, $1,054 thousand; 1965, $671
thousand: 1966, $0.

The National Capital Planning Commission acquires
land for the comprehensive development of the park, park­
way, and playground system in the District of Columbia
and its environs.
1. Oeorge Washington Memorial Parkway.—Land is ac­
quired along both shores of the Potomac River, above and
below Washington from Great Falls to Mount Vernon.
One-half the cost is borne by the local jurisdictions.
2. Stream valley parks .—Land is acquired by public
bodies with the aid of a one-third contribution from the
National Capital Planning Commission.
3. Park , parkway , and playground system in the District
oj Columbia.—Land is also acquired in the District of
Columbia, with all expenditures being repaid over a
period of years to the United States by the District of
Columbia. Acquisitions are part of the Commission’s
comprehensive plan for the park, parkway, and play­
ground system of the National Capital. Funds were pro­
vided in 1965 for the acquisition of land to provide a
park-like setting for the John F. Kennedy Center for the
Performing Arts.
4. Relocation payments.—Funds were provided in 1965
for relocation payments to businesses to be displaced by
land acquisition related to the John F. Kennedy Center
for the Performing Arts.
Object Classification (in thousands of dollars)
Identification code

1965
actual

31-25-0100-0-1-555
11.3 Personnel compensation: Positions other
_ _ .
than permanent_
25.1 Other services_____
__ _
32.0 Lands and structures. ______
__ .
41.0 Grants, subsidies, and contributions _ .

1967
estimate

ennedy
in g A r t s

C enter

i iq«r
i actual
!

Identification code

31-25-0102-0-1-704

Program by activities:
1. Land for the site of the John F. Kennedy
Center for the Performing Arts
.
2. Relocation payments ___
_
L
Total program costs, funded _ _
Change in selected resources 1_ __
10

Total obligations.

1967

estimate

3 ----------150
I
153
-153

1,994
153

28

New obligational authority (appropria<
tion)________________________

2,175

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) __
72 Obligated balance, start of y e a r.__ ___
74 Obligated balance, end of year.

2,147

90

1,994

Expenditures. _ _

153
-153

----------153

1 Selected resources as of June 30 are as follows: Unpaid undelivered orders
1964, $0; 1965, $153 thousand; 1966, $0,

Funds were provided in 1965 for the acquisition of the
site for the John F. Kennedy' Center for the Performing
Arts.
Object Classification (in thousands of dollars)

5
95
6,000

____
_ _____

906
-384

1,670
-671

6,100

25.1 Other services______ _
32.0 Lands and structures _ _
41.0 Grants, subsidies, and contributions

3
1,990
154

Total obligations___ ___________

522

999

6,100

99.0

2,147




P erfo rm ­

2,147

Financing:
25 Unobligated balance lapsing.
40

1966

estimate

1,994
_ _ i

1
4
1,603
62

2 0 0 -1 0 0 — 6 6 ------ 61

fo r th e

Program and Financing (in thousands of dollars)

1
2
903

Total costs, funded_
_
94.0 Change in selected resources
99.0

1966
estimate

L a n d A c q u is it i o n , J o h n F. K

Identification code

1965
actual

31-25-0102-0-1-704

Total obligations _ .

_

. . .

1966
estimate

1967
estimate

962

A P P E N D I X TO T H E B U D G E T FO R FISC A L Y E A R 1967

NATIONAL CAPITAL TRANSPORTATION AGENCY
G eneral and special fu n d s:
S a l a r ie s a n d E x p e n s e s

For expenses necessary to carry out the provisions of title I I of
the Act of July 14, 1960 (74 Stat. 537), including payment in ad­
vance for membership in societies whose publications or services are
available to members only or to members at a price lower than to the
general public; hire of passenger motor vehicles; and uniforms or
allowances therefor, as authorized by law (5 U.S.C. 2131); [$490,000
to be derived by transfer from the appropriation for “Land acquisi­
tion and construction” J $1,575,000.
[F o r an additional amount for ‘‘Salaries and expenses”, including
expenses, not otherwise provided for, necessary to carry out the pro­
visions of the National Capital Transportation Act of 1965,
$425,000.3 (Department o f the Interior and Related Agencies
A ppropriation Act, 1966; Supplem ental A ppropriation Act, 1966.)

The Agency is authorized to design, engineer, construct,
equip, and take other action necessary to provide for the
establishment of a system of rail rapid transit lines and
related facilities for the Nation’s Capital. The entire
program, including actual construction of the system, is
estimated to extend over a period of 7 years with initial
parts of the system in operation as early as 5 years.
The Agency is proceeding with the first phase of engi­
neering and design of the system; initial action to acquire
the necessary rights-of-way and land interests; projects in­
volving the development of vehicle and wayside equip­
ment; initial public utilities relocations; and certain inci­
dental construction projects. Work is being done to
update and refine traffic estimates and the revenue poten­
tial of the system. The Agency coordinates its programs
with area governing and planning bodies.

Program and Financing (in thousands of dollars)
Object Classification (in thousands of dollars)
code
31-30-0100-0-1-555
Identification

Program by activities:
I. Engineering direction_______________
2. Traffic and system financial planning__
3. Architectural design________________
4. Real estate acquisition and relocation
assistance____ __________________
5, Executive direction and administration. _

1965
actual

1966
estim ate

1967
estim ate

369

182
276
65

312
662
105

12
380

40

915

1,575

Total obligations_________________

499

915

1,575

-500
9

New obligational authority (appropria­
tion) _________________________

387
20

477
141
15

743
150
15

Total personnel compensation_____
Personnel benefits__________________
Travel and transportation of persons
Rent, communications, and utilities........
Printing and reproduction____________
Other services_____________________
Services of other agencies____________
Supplies and materials______________
Equipment_______________________

407
28
5
13
6
16
22
2

633
35
10
20
10
165
30
11
1

908
54
20
25
25
478
45
15
5

Total obligations_______________

499

915

1,575

34
2
33
10.7
$11,621

51
12
51
11.2
$12,044

66
13
78
10.6
$11,400

Personnel Summary
425

1,575

915

1,575

71
Obligations affecting expenditures........
72 Obligated balance, start of year_________
74 Obligated balance, end of year__________
77 Adjustments in expired accounts________

491
191
-51
-6 8

915
51
-166

1,575
166
-416

562

800

1,325

1 Includes capital outlay as follows: 1965, $0; 1966, $1 thousand; 1967, $5 thou­
sand. Excludes adjustment of prior year costs of $68 thousand.
2 Selected resources as of June 30 are as follows: Unpaid undelivered orders,
1964, $144 thousand (1965 adjustments— $61 thousand); 1965, $20 thousand; 1966,
$20 thousand; 1967, $20 thousand.




12.0
21.0
23.0
24.0
25.1
25.2
26.0
31.0

1967
estim ate

-490

499
-8

Expenditures___________________

Personnel compensation:
Permanent positions______________
Positions other than permanent_____
Special personal service payments____

1966
estim ate

-8

Relation of obligations to expenditures:
10 Total obligations_____________________
70 Receipts and other offsets (items 11-17)___

90

11.1
11.3
11.4

37
459

562
-6 3

Financing:
11 Receipts and reimbursements from: Ad­
ministrative budget accounts_________
22 Unobligated balance transferred from
“Land Acquisition and Construction”
(78 Stat. 273)........... .............................
25 Unobligated balance lapsing____________

1965
actual

31-30-0100-0-1-555

99.0

90
103

Total program costs, funded 1____
Change in selected resources 2__________
10

Identification code

Total number of permanent positions..
Full-time equivalent of other positions.
Average number of all employees........
Average GS grade________________
Average GS salary_______________

C o n s t r u c t io n , R a il R a p id T r a n s it S y s t e m

For expenses necessary to design, engineer, construct, and equip a
rail rapid transit system, as authorized by the National Capital
Transportation Act of 1965, including acquisition of rights of way,
land and interests therein, [$3,679,000 J $17,055,000, to remain
available until expended [: Provided, That, in addition, $320,551
previously appropriated to the National Capital Transportation
Agency for “Land acquisition and construction” shall be merged
with this appropriation]. (Supplem ental A ppropriation A ct, 1966.)

963

OTHER IN D E P E N D E N T AGENCIES
Program and Financing (in thousands of dollars)
Analysis of 1967 financing

Costs to this appropriation

Identification code

31-30-0103-0-1-555

Total
estim ate

Program by activities:
1. Engineering and design. __
2. Public utilities relocation.
3. Rights-of-way and land...
4. Construction__________
5. Wayside equipment_____
6. Vehicles.............. ............

1966
estim ate

1965
actual

To June
30, 1964

1967
estimate

2,200
450
3,100
250

431,000

6,000

431,000

6,000

25,580

Funds
required
for 1967

Funds re­
quired to
complete

9,675

13,380
12,200

Total obligations. .............................
To be derived from non-Federal sources..

Add
selected
resources
and un­
obligated
balance,
end of
year

9,675

Total program costs, funded.
Change in selected resources 1.......
10

34,000
6,800
22,600
294,000
47,900
25,700

D educt
selected
resources
and un­
obligated
balance,
start of
year

12,200

3,330
12,575

12,200

25,580

399,420

25,580
—8,525

399,420
-320,475

17,055

3,330
375

22,125
6,350
16,170
281,175
47,900
25,700

78,945

Appropriations required................................ .........
Financing:
14 Receipts and reimbursements from: Non-Federal sources 2________ ____ ______
22 Unobligated balance transferred from “Land acquisition and construction” (79
Stat. 1139)___ ___________________ ___________ ______________ _____
40

-2,000
-321
3,679

New obligational authority (appropriation) _

Relation of obligations to expenditures:
10 Total obligations_______________________________________ _____ ________________
70 Receipts and other offsets (items 11-17)___________________ ______ __________ _____

6,000
—2,000

71
Obligations affecting expenditures___________________________________________
4,000
72 Obligated balance, start of year__________________________________________________________
74 Obligated balance, end of year___ ____ __________________________________________ —1,300
90

-8,525

Expenditures____ _______________________________________ ________________

2,700

17,055

25,580
—8,525
17,055
1,300
—9,230
9,125

1 Selected resources as of June 30 are as follows: Unpaid undelivered orders, 1966, $0; 1967, $12,200 thousand.
2 Represents funds appropriated to the District of Columbia for the purpose of the National Capital Trans­
portation Act of 1965.

The approved system is essentially within the District
of Columbia with one extension into Arlington County,
Va., to serve the heavy Federal employment concentra­
tion at the Pentagon, and a second short extension into
Montgomery County, Md., in order to reach a suitable
terminal location.
The total system will be 24.9 miles long, with double
track throughout, and will include 29 stations. About
half (13.1 miles) will be underground, 7.5 miles will
utilize existing railway rights-of-way, and the balance
of 4.3 miles will occupy other exclusive rights-of-way.
Object Classification (in thousands of dollars)
Identification code

31-30-0103-0-1-555

a n d C o n s tr u c tio n

Program and Financing (in thousands of dollars)
Identification code

31-30-0102-0-1-555
Financing:
7 Recovery of prior year obligations_______
1 Unobligated balance available, start of year.
3 Unobligated balance transferred to—
“Salaries and expenses,” National Capi­
tal Transportation Agency (78 Stat.
273) (79 Stat. 663)._____ _______
“Construction, rail rapid transit system,”
National Capital Transportation
Agency (79 Stat. 1133)___________
24 Unobligated balance available, end of year.

1965
actual

1966
estim ate

Other services_____________________
Services of other agencies____________
Supplies and materials______________
Lands and structures_______________

500
450

-811

500

490
321

811

5,050

99.0

Total obligations_______________

6,000

1967
estimate

Relation of obligations to expenditures:
70 Receipts and other offsets (items 11—
17)_

-4

12,200
13,325

71
Obligations affecting expenditures.
72 Obligated balance, start of year_____

-4
58

25,580

90

55

Expenditures.

1966
estim ate

-4
,307

New obligational authority. _
1965
actual

25.1
25.2
26.0
32.0




L a n d A c q u is itio n

54

1967
estim ate

964

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

NATIONAL CAPITAL TRANSPORTATION
AGENCY—Continued

Object Classification (in thousands of dollars)
Identification code

L a n d A c q u is itio n

and

1965
actual

31-31-1100-0-1-355

G eneral and special fu n d s—C o n tin u ed
C o n s tr u c tio n

—Continued

Funds were appropriated for the purchase of extra wide
median strips and related highway construction cost in­
creases necessary to provide for eventual rapid transit
facilities along Interstate Route 66 in Virginia and Inter­
state Route 95 and the George Washington Memorial
Parkway in Maryland. No funds were expended for
these purposes. Funds were transferred in 1965 and 1966
to finance the preparation of a transit development pro­
gram. The remaining balances were transferred in 1966
to help finance the authorized rail rapid transit system.

1966
estim ate

1967
estim ate

11.1
11.3
11.4
11.5

Personnel compensation:
Permanent positions___________
Positions other than permanent- __
Special personal service payments.
Other personnel compensation___

213
24
7
1

544
57
12
3

39

12.0
21.0
23.0
24.0
25.1
25.2
26.0
31.0

Total personnel compensation. _
Personnel benefits______________
Travel and transportation of persons
Rent, communications, and utilities _
Printing and reproduction________
Other services_________________
Services of other agencies________
Supplies and materials___________
Equipment____________________

245
1
1
57
14
12
29
258
7
7

616
42
120
24
188
180
129
4
7

39
3

640

1,310

50

45
2
19
12.0
$12,278

45
4
45
12.0
$13,104

99.0

Total obligations___________

NATIONAL COMMISSION ON FOOD MARKETING
Personnel Summary

G eneral an d sp ecial fu n d s:
[ S a l a r ie s a n d E x p e n s e s ]

[F o r necessary expenses of the National Commission on Food
Marketing, established by Public Law 88-354, approved July 3,
1964, $1,500,000, of which $250,000 shall be available solely for
preparation and submission of the final report and complete and
final liquidation of the Commission’s activities not later than
June 30, 1966.] (D epartment o f Agriculture and Related Agencies

Total number of permanent positions..
Full-time equivalent of other positions.
Average number of all employees____
Average GS grade________________
Average GS salary_______________

A ppropriation Act, 1966.)
Program and Financing (in thousands of dollars)
Identification code

1965
actual

31-31-1100-0-1-355
Program by activities:
Study and appraise the marketing struc­
ture of the food industry (program costs,
funded)1 __________ _ __ . .
Change in selected resources 2 ___ _
10

Total obligations___

_

Financing:
21 Unobligated balance available, start of year.
24 Unobligated balance available, end of year.
25 Unobligated balance lapsing
__ _
40

New obligational authority (appropri­
ation) __ _________ _ . .
____

1966
estim ate

NATIONAL COMMISSION ON TECHNOLOGY,
AUTOMATION, AND ECONOMIC PROGRESS

1967
estim ate

G eneral an d sp ecial fu n d s:
467
173

1,473
-163

60
-1 0

640

1,310

50
-250

60

-6 0
250

N a t io n a l C o m m is s io n o n T e c h n o l o g y , A u t o m a t io n , a n d E c o ­
n o m ic P r o g r e s s

Program and Financing (in thousands of dollars)
Identification code

31-33-1200-0-1-652

200
700

Program by activities:
1. Commission and administrative costs __.
2. Contract research_________________

1,500
Total program costs, fundedChange in selected resources 1___

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) __
72 Obligated balance, start of year _ _
74 Obligated balance, end of year _ ____ _
90

Expenditures _ ____ ____ ____ _

50
50

-232

1,310
232
-5 0

408

1,492

100

640

1 Includes capital outlay as follows: 1965, $6 thousand; 1966, $8 thousand;
1967* $0.
a Selected resources as of June 30 are as follows: Unpaid undelivered orders,
1964, $0; 1965, $173 thousand; 1966, $10 thousand; 1967, $0.

Public Law 88-354, dated July 3, 1964, established a
Commission to study and appraise the marketing struc­
ture of the food industry and report to the President and
the Congress by July 1, 1965. Public Law 89-20, dated
May 15, 1965, extended the reporting date to July 1,
1966. The Commission will cease to exist 90 days after
submission of the final report.




10

Total obligations.

1965
actual

1966
estim ate

60
91

139
535

151
79

674
-7 9

231

1967
estim ate

594

Financing:
21 Unobligated balance available, start of year.
24 Unobligated balance available, end of year.

594

New obligational authority (appropria­
tion) ________________________

825

40

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures). _
72 Obligated balance, start of year_________
74 Obligated balance, end of year__________
90

Expenditures.

-594

231

594
97

" -9 7
134

691

1 Selected resources as of June 30 are as follows: Unpaid undelivered orders,
1964, $0; 1965, $79 thousand; 1966, $0.

965

OTHER IN D EPE N D E N T AGENCIES

1. Commission and administrative costs.—The Commis­
sion is charged with studying the current and future
impact of technological changes, automation, and eco­
nomic progress on human and community needs and
recommending specific administrative and legislative
steps to be taken on the Federal, State, and local govern­
ment levels. The Commission will submit a final report
of its findings and recommendations to the President and
the Congress by January 1, 1966. The activity provides
Commission, staff assistance, and administrative costs
through its termination date of January 31, 1966.
2. Contract research.—Research and analytical contracts
with both private and Federal agencies will be negotiated
to compile studies and reports.
Object Classification (in thousands of dollars)

Identification code

1966
estim ate

1965
actual

31-33-1200-0-1-652

11.1
11.3

Personnel compensation:
Permanent positions_________
Positions other than permanent-.

12.0
21.0
22.0
23.0
24.0
25.1
25.2
26.0
31.0

Total personnel compensation__
Personnel benefits_______________
Travel and transportation of persons.
Transportation of things__________
Rent, communications, and utilities..
Printing and reproduction_________
Other services__________________
Services of other agencies_________
Supplies and materials____________
Equipment_____________________

29
6

New obligational authority:
40 Appropriation.
_
41 Transferred to “Salaries and expenses,
National Foundation on the Arts and
Humanities” (79 S tat-849) _ _______
43

231

Total obligations.

9
4
10
9.8
$10,577

50
-2 7

50

23

49

23
24

-2 4

Expenditures____________ ______

47

25

Object Classification (in thousands of dollars)

11.1
11.5

99.0

594

9
2
7
9.8
$10,577

Personnel compensation:
Permanent positions______________
Other personnel compensation______

12.0
21.0
23.0
24.0
25.1
25.2
26.0
31.0

Personnel Summary
Total number of permanent positions..
Full-time equivalent of other positions.
Average number of all employees____
Average GS grade________________
Average GS salary_______________

1967
estim ate

The National Council on the Arts was transferred by
Public Law 89-209, approved September 29, 1965, to the
National Endowment for the Arts.

38
2
40
1
2
75
427
8
1

2
2
168
4

50

Appropriation (adjusted)_____

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) __
72 Obligated balance, start of year_______
74 Obligated balance, end of year___ ______

1966
estim ate

1967
estimate

33
5

35
2
13

1965
actual

31-34-1800-0-1-704

90

Identification code

99.0

Program and Financing (in thousands of dollars)—Continued

34

18
2

Total personnel compensation_____
Personnel benefits_ ______________
_
Travel and transportation of persons___
Rent, communications, and utilities____
Printing and reproduction___________
Other services ____________________
Services of other agencies____________
Supplies and materials______ ______ _
Equipment___________ _ ________

34
1
8
1
1
2

20
1

Total obligations_____________

49

23

3
3
10.0
$9,063

3
1
9.0
$8,537

1
1
1

1
1

Personnel Summary
Total number of permanent positions __ _ __
Average number of all employees__________
Average GS grade ______________________
Average GS salary__ ________________

[NATIONAL COUNCIL ON THE ARTS]
G eneral and special fu n d s :

NATIONAL FOUNDATION ON THE ARTS AND THE
HUMANITIES

[ S a l a r ie s a n d E x p e n s e s ]

[F or necessary expenses of the National Council on the Arts,
established by Public Law 88-579, approved September 3, 1964,
$50,000.] (Departm ent o f the Interior and Related Agencies A p p ro ­
priation Act, 1966.)

S a l a r ie s a n d E x p e n s e s

Program and Financing (in thousands of dollars)
Identification code

1965
actual

31-34-1800-0-1-704
Program by activities:
10 Promotion of the arts (costs-obligations)___
Financing:
25 Unobligated balance lapsing. _

1966
estim ate

49

________

New obligational authority_________

50

23

1




G eneral and special fu n d s :

23

1967
estim ate

For expenses necessary to carry out the National Foundation on
the Arts and the Humanities Act of 1965, including functions under
Public Law 88-579, to remain available until expended, [$5,700,000J
$13,930,000, of which [$5,000,000] $12,750,000 shall be available
for carrying out sections 5(c), 5(h) and 7(c) of the Act: Provided,
That, in addition, there is appropriated for the purposes of section
11(b) of the Act, an amount equal to the total amounts of gifts,
bequests and devises of money, and other property received by the
Endowments, during the current fiscal year, under the provisions
of section 10(a)(2) of the Act, but not to exceed $2,000,000 for the
Endowment for the Arts, and $3,000,000 for the Endowment for the
Humanities, less the amounts respectively appropriated to such
Endowments fo r the purposes of section 11(b) in the Supplem ental
A ppropriation Act, 1966. (Supplem ental A ppropriation Act, 1966.)

966

APPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

NATIONAL FOUNDATION ON THE ARTS AND THE
HUMANITIES—Continued

Object Classification (in thousands of dollars)
Identification code

1965
actual

31-35-0100-0-1-704
G eneral and special fu n d s— C o n tin u ed
S a la r ie s

and

E x p en ses—

11.1
11.3

Continued

Personnel compensation:
Permanent positions_____ _______
Positions other than permanent_____

12.0
21.0
23.0
24.0
25.1
25.2
26.0
31.0
41.0
99.0

1966
estimate

1967
estimate

351
60

793
48

Total personnel compensation_____
Personnel benefits_________________
Travel and transportation of persons___
Rent, communications, and utilities____
Printing and reproduction____________
Other services__________ __________
Services of other agencies____________
Supplies and materials_____ _______
Equipment_______________________
Grants, subsidies, and contributions____

411
30
50
40
20
98
13
10
55
7,000

841
61
70
104
15
55
25
7
2
16,750

Total obligations_______________

7,727

17,930

75
6
39
9.4
$10,343

75
4
74
9.4
$10,674

Program and Financing (in thousands of dollars)
Identification code

1965
actual

31-35-0100-0-1-704
Program by activities:
1. Promotion of the arts_ _____________
2. Promotion of the humanities_________
3. Administration.__________________

1966
estimate

1967
estimate

3.500
3.500
727

9,750
7,000
1,180

Total program costs, funded—obliga­
tions_________________________

7,727

17,930

Financing:
13 Receipts and reimbursements from trust
fund accounts “Donations” __________

-1,000

-2,000

New obligational authority_________

6,727

15,930

5,700
1,000

13,930
2,000

10

40 Appropriation:
_________ ___________
Definite
Indefinite_________________________
42 Transferred from “Salaries and expenses,
National Council on the Arts” (79 Stat.
849)
__________________________
43

Appropriation (adjusted)___________

Personnel Summary
Total number of permanent positions________
Full-time equivalent of other positions_______
Average number of all employees____________
Average GS grade_______________________
Average GS salary_______________________

27
6,727

NATIONAL LABOR RELATIONS BOARD
15,930

G eneral an d special fu n d s:
S a l a r ie s

Relation of obligations to expenditures:
10 Total obli gations_____________________
70 Receipts and other offsets (items 11-17)
71
Obligations affecting expenditures-----72 Obligated balance, start of year _______
74 Obligated balance, end of year_____ ____
90

Expenditures

__________________

7,727
-1,000

17,930
-2,000

6,727
-5,227

15,930
5,227
—12,757

1,500

8,400

The National Foundation on the Arts and the Human­
ities, through operating Endowments, promotes the arts
and humanities in the United States through grants, con­
sultative services with public and private agencies and
stimulation of private philanthropy. Donations received
without restriction are matched by Federal appropriations
and are used in furtherance of the activities of the Foun­
dation.
1. Promotion oj the arts .—Grants are made to indi­
vidual artists, institutions, organizations, and States for
projects and productions of cultural significance that will
encourage high standards in the arts, further planning
and research, and develop appreciation by the general
public. The National Council on the Arts has been
transferred to the National Endowment for the Arts.
Grants to States arts councils will be initiated in 1967.
2. Promotion oj the humanities .—Support is provided for
publication of scholarly works and programs to strengthen
research and training, foster interchange of information,
and bring about a better understanding and appreciation
of humanistic studies.




and

E

xpenses

For expenses necessary for the National Labor Relations Board
to carry out the functions vested in it by the Labor-Management
Relations Act, 1947, as amended (29 U.S.C. 141-167), and other
laws, [$28,165,000] $80,442,000: Provided, That no part of this
appropriation shall be available to organize or assist in organizing
agricultural laborers or used in connection with investigations,
hearings, directives, or orders concerning bargaining units composed
of agricultural laborers as referred to in section 2(3) of the Act of
July 5, 1935 (29 U.S.C. 152), and as amended by the Labor-Manage­
ment Relations Act, 1947, as amended, and as defined in section
3(f) of the Act of June 25, 1938 (29 U.S.C. 203), and including in
said definition employees engaged in the maintenance and operation
of ditches, canals, reservoirs, and waterways when maintained or
operated on a mutual, nonprofit basis and at least 95 per centum of
the water stored or supplied thereby is used for farming purposes.
(47 U .S.C . 222, D epartments o f Labor, and H ealth, Education, and
Welfare A ppropriation A ct, 1966.)
Program and Financing (in thousands of dollars)
Identification code

31-36-0100-0-1-652
Program by activities:
1. Field investigation----------- --------- _
2. Trial examiner hearing ____________
3. Board adjudication________ ____ _
4. Securing compliance with Board orders _

1965
actual

1966
estimate

1967
estimate

16,182
2,344
3,434
3,808

17,614
2,856
3,714
4,419

18,455
3,107
4,031
4,844

Total program costs, funded _______
Change in selected resources 1---------------

25,768
-6 4

28,603
48

30,437
5

Total obligations_________ ________

25,704

28,651

30,442

Financing:
25 Unobligated balance lapsing____________

453

New obligational authority...................

26,158

28,651

30,442

10

967

OTHER IN D EPEN D EN T AGENCIES
Program and Financing (in thousands of dollars)—Continued
Identification code

31-36-0100-0-1-652
New obligational authority:
40 Appropriation ______________________
41 Transferred to “Operating expenses, Public
Buildings Services,” General Services
Administration (79 Stat. 531) _______
43
44

Appropriation (adjusted)__________
Proposed supplemental for civilian pay
increases_____________________

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) __
72 Obligated balance, start of year____ ____
74 Obligated balance, end of year__________
77 Adjustments in expired accounts_______
90
91

Expenditures excluding pay increase
supplemental__________________
Expenditures from civilian pay in­
crease supplemental____________

1965
actual

26,158

1966
estimate

28,165

1967
estimate

30,442

4. Securing compliance with Board orders. — the parties
If
do not voluntarily comply with the Board’s order involving
unfair labor practices, the Board must request the courts
to enforce its decisions. In 1965 a total of 236 Board
decisions of all kinds required litigation; the estimate for
1966 is 340; the estimate for 1967 is 386.
Object Classification (in thousands of dollars)

-6 2
26,158

28,103

30,442

Identification code

548

25,704
1,812
-2,282
-1 3

28,651
2,282
-2,436

25,221

27,976

30,243

521

27

30,442
2,436
-2,608

1 Selected resources as of June 30 are as follows: Unpaid undelivered orders, 1964,
$175 thousand; 1965, $111 thousand; 1966, $159 thousand; 1967, $164 thousand.

The Board resolves representation disputes in industry
and remedies and prevents specified unfair labor practices
by employers or labor organizations. Additional funds
are requested to enable the Agency to effectively cope with
a steadily rising caseload in both unfair labor practice and
representation cases. Estimates for 1967 reflect an intake
increase over 1966 of 6.5% for unfair labor practice cases
and 3.5% for representation cases.
1. Field investigation.—Charges of unfair labor practices
and petitions for elections to resolve representation dis­
putes are investigated by regional office personnel. About
88% of the unfair labor practice cases and about 83% of
the representation cases are closed by settlement, dis­
missal, or withdrawal. The remainder are prepared for
public hearing. The agency strives for the voluntary
settlement of disputes, and the high incidence of informal
settlements achieved thus far is expected to continue in




1966
estimate

1967
estimate

11.1
11.3
11.4
11.5

Personnel compensation:
Permanent positions_____________ _
Positions other than permanent______
Special personal service payments____
Other personnel compensation_______

20,215
64
47
75

22,419
129
50
55

23,906
127
53
62

12.0
21.0
22.0
23.0
24.0
25.1
25.2
26.0
31.0
42.0

Total personnel compensation____
Personnel benefits__________________
Travel and transportation of persons___
Transportation of things_____________
Rent, communications, and utilities____
Printing and reproduction.......................
Other services_____________________
Services of other agencies____________
Supplies and materials______________
Equipment__ _______ ___________ _
Insurance claims and indemnities______

20,401
1,492
1,348
74
890
481
536
70
257
210
9

22,653
1,640
1,480
58
987
491
697
140
263
183
11

24,148
1,751
1,450
70
1,030
568
742
116
273
274
15

Total costs, funded____________
94.0 Change in selected resources__________

25,768
-6 4

28,603
48

30,437
5

99.0

25,704

28,651

30,442

2,241
13
2,104
9.2
$9,565

2,362
33
2,285
9.3
$10,004

2,469
33
2,392
9.3
$10,004

Total obligations________ _______
Personnel Summary

Total number of permanent positions________
Full-time equivalent of other positions ___ _ _
Average number of all employees____ _______
Average GS grade_____ _ _ _ ___________
Average GS salary______ ________________

Intragovernm ental funds:

1967-

2. Trial examiner hearing.—Trial examiners conduct
public hearings in unfair labor practice cases. Their
findings and recommendations are set forth in trial
examiner decisions. In 1965, there were 945 hearings
held, 86 proceedings adjusted and 894 decisions issued.
The estimate for 1966 is for 1,135 hearings, 97 adjusted
proceedings and 1,068 decisions. The 1967 estimate is
for 1,210 hearings, 114 adjusted proceedings and 1,181
decisions.
3. Board adjudication .•—In an unfair labor practice case
a trial examiner’s decision becomes a Board order if no
exceptions are filed. About 29% of these trial examiner
decisions become automatic Board orders or are complied
with voluntarily. The remainder are referred to the
Board for decision, of which the Board issued 744 in 1965.
The estimate for 1966 is 830 and the estimate for 1967 is
980. The Board issued 197 decisions in contested repre­
sentation proceedings in 1964 and 205 in 1965; it is esti­
mated that issuances will be 203 and 210 in 1966 and 1967,
respectively. These decisions are inclusive of those cases
in which a request for review of regional director’s deci­
sions has been granted. Regional directors issued 1,882
such decisions in 1964, and 1,761 in 1965. The estimate
is 1,940 for 1966 and 2,005 in 1967.

1965
actual

31-36-0100-0-1-652

A dv a n c e s

and

K e im b u r s e m e n t s

Program and Financing (in thousands of dollars)
Identification code

31-36-3900-0-4-652
Program by activities:
1. Field investigation_________________
2. Trial examiner hearing______________
3. Board adjudication________________
4. Securing compliance with board orders..

1965
actual

1966
estimate

1967
estimate

17

42
21
2
8

19
13
1
3

Total obligations________________

17

73

36

Financing:
11 Advances and reimbursements from: Ad­
ministrative budget accounts_________

-1 7

-7 3

-3 6

17
-1 7

73
-7 3

36
-3 6

10

New obligational authority...................
Relation of obligations to expenditures:
10 Total obligations____________________
70 Receipts and other offsets (items 11—
17)__
71
90

Obligations affecting expenditures____
Expenditures............................... .........

968

A PPEN D IX TO THE BUDGET FOR FISCAL YEAR 1967

NATIONAL LABOR RELATIONS BOARD—Con.

1. Mediation .—The Board mediates labor disputes and
determines collective-bargaining representatives for the
700 carriers and 1.25 million employees in the railroad
and airline industries.

I n tra g o v e rn m e n ta l fu n d s — o n tin u e d
C
A d v a n c es

and

R e im b u r s e m e n t s —C on tin ued

MEDIATION CASES

Object Classification (in thousands of dollars)
Identification code

1965
actual

31-36-3900-0-4-652
11.1 Personnel compensation: Permanent posi­
tions_____ ____
__
_____
12.0 Personnel benefits_______ _ _ ____ ___
21.0 Travel and transportation of persons. _ _
25.1 Other services._ _________ _______ _
26.0 Supplies and materials____________
31.0 Equipment_______ ____ ___________
99.0

1964
actual

1966
estimate

16
1

Pending, start of year________ ___ ___
Received during year_______ _________
Closed during year___ _________ _ __
Pending, end of year_____________ __

1967
estimate

60
4
5
2
1
1

30
2
3

17

73

36

3
1
15.0
$19,094

6
5
11.6
$12,488

3
3
11.7
$14,463

Total obligations______________

1

Personnel Summary
Total number of permanent positions. _____ _
Average number of all employees___ ___ ____
Average GS grade _ _ _____
__ ________
Average GS salary. ____ ___ _____ ___

NATIONAL MEDIATION BOARD
G e n e ra l a n d sp ecia l fu n d s :
S a l a r ie s

and

E x pen ses

F or exp en ses necessary for carrying o u t th e provisions of th e R ail­
w a y L abor A ct, as am en d ed (4 5 U .S .C . 1 5 1 - 1 8 8 ), inclu d in g te m p o ­
rary em p lo y m en t of referees un der section 3 of th e R ailw ay Labor
A ct, as am ended, a t rates n o t in excess of $ 1 0 0 per diem ; and em er­
gen cy boards a p p oin ted b y th e P resid en t p u rsuan t to section 10 of
said A ct (4 5 U .S .C . 1 6 0 ), [ $ 2 ,0 5 0 ,0 0 0 J $2 ,0 8 5 ,0 0 0 . (4 5 U.S.C.
1 5 4 ; D e p a r tm e n ts o f L a b o r, a n d
A p p r o p r ia tio n A c t, 1 9 6 6 .)

H e a lth , E d u c a tio n , a n d

Identification code

1965
actual

31-40-0100-0-1-652
Program by activities:
1. Mediation__ ____ ________ _ _
2. Voluntary arbitration and emergency
disputes.. _ _ _ _ _ _ _ _ _ __
3. Adjustment of railroad grievances_____
10

Total program costs, funded—obliga­
tions. _ _ ___________ _________

Financing:
/ » uuuuiigatcu ucLicLiii'C lapsing__
1Inonlicfafprl
lancinnr

____ »_
_

1966
estimate

1964
actual

Arbitration boards_____ _______ _
Special adjustment boards____________
emergency ooaras__________________

1965
actual

1966
estimate

1967
estimate

12
108

2
105

10
125

10
125

/

I
U

I
U

3. Adjustment of railroad gri evances.—Railroad employee grievances resulting from application of collective
bargaining contracts may be brc>ught for settlement to
the 36-man board composed of 4 divisions. Each diviV
sion has an equal number of carriers and union representatives paid by the parties and han dles the grievances of a
particular type of employee. Th<3 appropriation provides
clerical assistance to the Board and neutral referees to
sit with divisions of the board wh en they are deadlocked.
WORKLOAD i
1964
act ual

1965
actual

1966
estimate

1967
estimate

6,E110
1,7 85
2,0 •35
6,5 60
2,7 35

6,560
1,571
1,887
6,244
2,550

6,244
1,550
1,910

5,884
1,525
2,005

5,884
2,550

5,404
2,550

Object Classification (in thou;sands of dollars)

460
853

460
858

1,916

2,077

2,085

11.1
11.3
11.5

Personnel compensation:
Permanent positions_______ ______
Positions other than permanent_____
Other personnel compensation______

943
544
3

1,020
599
3

1,028
599
4

12.0
21.0
23 .0
24.0
25.1
25.2
26.0
31.0

Total personnel compensation_____
Personnel benefits________ _______
Travel and transportation of persons___
Rent, communications, and utilities____
Printing and reproduction____________
Other services_____________________
Services of other agencies____________
Supplies and materials________ ______
Equipment______________________

1,490
77
208
45
57
17
2
13
7

1,622
85
238
45
46
14
3
16
8

1,631
86
238
45
47
14

1,916

2,077

2,085

104
21
120
8.7
$8,989

107
23
128
8.6
$9,282

107
23
128
8.6
$9,319

Identification code

2,022

2,050

2,085

27

99.0
1,916
149
-159
-1 4
1,892

2,077
159
-171

2,085
171
-171

2,039

2,084

26

1

1965
actual

31-40-0100-0-1-652

106

New obligational authority:
40
Appropriation___ _ _ ___ _______
44
Proposed supplemental for civilian pay
increases__ _ _ _ _ _ _
______




372
360
360
372

361
845

2,085

91

372
350
350
372

767

2,077

Expenditures excluding pay increase
supplemental.-_____
Expenditures from civilian pay in­
crease supplemental
__

333
342
303
372

764

2,022

90

310
313
290
333

710

New obligational authority________

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) _
_
72 Obligated balance, start of year. __ ._
74 Obligated balance, end of year..
__ ___
77 Adjustments in expired accounts _ _ _

1967
estimate

NUM BER OF BOARDS

Pending, beginning of year____________
Received during year_____ _______ ___
Closed during y e a r_________________
Pending, end of year______________ _
Referee days of service__________ . . .

1967
estimate

1966
estimate

2. Voluntary arbitration and emergency disputes.—When
mediation fails, the parties are urged to submit their dif­
ferences to arbitration or special adjustment boards,
including neutral members paid from this account. If
neither mediation nor voluntary arbitration is successful,
the President, when notified of a dispute which threatens
seriously to interrupt service may appoint an emergency
board to investigate and report on the dispute as a basis
for agreement.

W e lfa r e

Program and Financing (in thousands of dollars)

1965
actual

Total obligations___ ___________

1966
estimate

1967
estimate

16
8

Personnel Summary
Tntal niimher of n^rmfln^nf noQitinn^
Full-time equivalent of other position_______
Average number of all employees. ............ .........
Average GS grade.______ ________________
Average GS salary_______________________

969

OTHER IN D EPEN D EN T AGENCIES

NATIONAL SCIENCE FOUNDATION

The Foundation supports basic scientific research and
science education, principally at colleges and universities.
G eneral and special fu n d s:
Grants and contracts are made for the conduct of basic
research and for the construction of research facilities; the
S a l a r ie s a n d E x p e n s e s
development and improvement of the institutional aspects
For expenses necessary to carry out the purposes of the National of science, scientific information services and for various
Science Foundation Act of 1950, as amended (42 U.S.C. 1861[1875] 1897), including award of graduate fellowships; services as national research programs including Project Mohole and
authorized by section 15 of the Act of August 2, 1946 (5 U.S.C. 55a) ; the Antarctic research program.
[maintenance and operation of one aircraft; purchase of flight
Major emphasis in the 1967 budget is for basic scientific
services for research support;] m aintenance, operation and hire of research and supporting facilities to advance the Founda­
aircraft fo r research support; hire of passenger motor vehicles; not
to exceed $2,500 for official reception and representation expenses; tion’s primary purpose of assuring that the national
and reimbursement of the General Services Administration for scientific base, particularly at academic institutions, is
security guard services; [$479,999,000] $525,000,000, to remain broadened and strengthened. Support for the general
available until expended: Provided, That of the foregoing amount development and improvement of science and engineering
not less than $37,600,000 shall be available for tuition, grants, and
allowances in connection with a program of supplementary training at undergraduate and graduate institutions is being ex­
for secondary school science and mathematics teachers: Provided panded to include additional colleges and universities
further, T hat not to exceed $1,000,000 of the foregoing appropria­
through the Science Development and College Science
tion may be used to purchase foreign currencies which accrue under Improvement programs. Funds are also included to
title I of the Agricultural Trade Development and Assistance Act
of 1954, as amended (7 U.S.C. 1704), for the purposes authorized increase the support for graduate training in the sciences
by section 104(k) of th at Act: Provided further, That [no part of and for the improvement and development of course con­
the foregoing appropriation may be transferred to any other agency tent at all educational levels.
of the government for research without the approval of the Bureau
1. Basic research and supporting facilities.—The budget
of the Budget] receipts fo r scientiHc support services and materials
provides for the award of grants and contracts in the
furnished by the N ational Research Centers m ay be credited to this
various activities as follows:
appropriation. (Independent Offices A p propriation Act, 1966.)
(a) Basic research project grants.—Grants for basic re­
Program and Financing (in thousands of dollars)
search in the sciences are awarded on the basis of merit to
Identification code
investigators at more than 450 institutions, principally
1965
1966
1967
31-45-0100-0-1-703
actual
estim ate
estim ate
colleges and universities.
G RANTS FO R SU PPO R T

Program by activities:
1. Basic research and supporting facilities:
119,471
42,194

160,000
37,300

185.000
33,300

27,742
19,480

27,600
22,500

30.000
28,900

Subtotal__________________ . . .
2. Science education program s________
3. Institutional science programs________
4 . Science information services__ _______
5. Studies of national resources for science
and technology._ __ __________
6. Program development and management.

208,887
120,415
60,237
11,290

247,400
126,000
86,100
12,500

277,200
140,000
79,500
11,400

2,020
13,118

2,300
13,905

2,300
14,900

415,967

488,205

525,300

Total obligations.

_ _____________

Financing:
14 Reimbursements and receipts from: Non-300

Federal sources (annual appropriation)

17 Recovery of prior year obligations________
21 Unobligated balance available, start of year.
24 Unobligated balance available, end of year.

-124
-3,967
8,524

-8,524

New obligational authority____ _____

420,400

479,681

525,000

New obligational authority:
40 Appropriation_____ ____
_ _____
41 Transferred to “Operating expenses, Public

420,400

479,999

525,000

Buildings Service,” General Services
Administration, 1966 (77 Stat 436)____

43

Appropriation (adjusted)__________

RESEA RCH

P R O JE C T S

1964

(a) Basic research project grants___
(b) National research program s___
(c) Specialized research facilities
and equipment ___ _______
(d) National research centers_______

10

OF BASIC

-318
420,400

479,681

525,000

1966

1967

a c tu a l

Number of grants awarded_____________

1965
a c tu a l

estim a te

estim a te

3,675

4,015

2,892

3,159

(b) National research programs.—The Foundation sup­
ports broad national programs of scientific research in­
cluding the Antarctic research program; the weather
modification program and deep crustal studies of the earth
(Project Mohole).
(c) Specialized research facilities and equipment.—The
Foundation provides support for major items of research
equipment and specialized scientific facilities, primarily at
colleges and universities.
(d) National research centers.—The development and
operation of national centers for the conduct of basic
scientific research in optical and radio astronomy and the
atmospheric sciences are budgeted in this category.
2. Science education programs.—The budget provides for
a wide variety of programs to strengthen and expand the
training and development of scientific manpower including
the following programs:
(a)
Fellowships in the various fields of science, mathe­
matics, and engineering to graduate students, college and
university faculty and foreign senior scientists, and fellow­
ships for summer study to graduate teaching assistants,
and also graduate traineeships in science, mathematics,
and engineering.
F E L L O W S H IP S A N D T R A IN E E S H IP S F O R A D V A N C E D S T U D Y
S C IE N C E , M A T H E M A T IC S , A N D E N G IN E E R IN G

IN

1964

Relation of obligations to expenditures:
10 Total ob ligations______________________
70 Receipts and other offsets (items 11—
17)__

71
Obligations affecting expenditures
72 Obligated balance, start of year. . . .
74 Obligated balance, end of year. ___ __
90

Expenditures. . . .

...

415,967
-124

1967

e stim a te

estim a te

Number of fellowships_________________
Number of traineeships________________

4,825
1,220

4,754
2,784

4,048
4,150

3,758
5,040

415,843
488,205
525,000
478,023
372,869
601,228
-478,023 -601,228 -701,228

Total_________________________

6,045

7,538

8,198

8,798

365,000

425,000

1 R eim b u rsem en t for research su p p o rt services p rim arily for university research
scientists (e.g. balloons and helium provided by th e N atio n al Balloon F lig h t C enter
a t Palestine, Tex.)




1966

a c tu a l

525,300
-300

310,689

488,205

1965

a c tu a l

(b) Summer, in-service, and academic-year institutes
for the training of elementary, secondary school, and
college teachers of science and mathematics.
(c) Projects directed toward the improvement of ele­
mentary, secondary school, and college science and mathe-

970

A PPEN D IX TO THE BUDGET FOR FISCAL YEAR 1967

NATIONAL SCIENCE FOUNDATION—Continued

Identification code

G eneral an d sp ecial fu n d s—C o n tin u ed
S a la r ie s a n d E x p e n se s—

Object Classification (in thousands of dollars)—Continued
31-45-0100-0-1-703

1965
actual

1966
estimate

1967
estimate

Continued
ALLOCATION ACCOUNTS

matics curriculums; and supplementary programs to stimu­
late interest in and secure improvement of teaching and 11.1 Personnel compensation: Permanent posi­
139
tions__________________________
training in the sciences at secondary school and college 12.0 Personnel benefits__________________
11
levels.
24.0 Printing and reproduction.__________
17
(d) Support of coordinated multipurpose projects initiat­ 25.2 Services of other agencies____________
ed by institutions for the improvement of undergraduate
Total obligations, allocation ac­
science and engineering.
counts______________________
167
3. Institutional science programs.—These programs are
Total obligations___ ___________
415,967
directed to the development and improvement of institu­ 99.0
tions in science and engineering areas. Large compre­
hensive grants are made to developing institutions with the Obligations are distributed as follows:
potential for achieving a significantly higher level of
National Science Foundation............... .......... 415,800
excellence in science and engineering. Smaller grants are
Library of Congress____________________
167
Bureau of Public Roads___ _____________
made to enable institutions to build additional strength in
specific areas that have achieved a degree of scientific pro­
ficiency. Also included are matching grants for the con­
Personnel Summary
struction, renovation of research laboratories for faculty
and graduate research, and institutional base grants for
NATIONAL SCIENCE FOUNDATION
science^
4. Science information services.—The Foundation sup­ Total number of permanent positions________
975
38
ports the collection, translation, and dissemination of Full-time equivalent of other positions_______
925
information on the results of research and the develop­ Average number of all employees___________
grade_______________________
8.8
ment of improved methods for the exchange of scientific Average GS salary_______________________ $9,237
Average GS
information. The funding and management of the Average salary of ungraded positions _______ $18,872
_
Science Information Exchange is also the responsibility
ALLOCATION TO LIBRARY OF
of the Foundation.
CONGRESS
5. Studies of national resources for science and tech­
nology.—This activity supports surveys and analytical Total number of permanent positions________
38
23
studies of research and development within the various Average number of all positions_____________
5.5
sectors of the economy and the current and projected Average GS grade_______________________
status of scientific manpower and other resources required Average GS salary__________________ «.___ $6,034
for the conduct of scientific activities. These studies
are related to the formulation of long-range national poli­
cies concerning science.

149
12
15
1
177
488,205

525,300

488,028
176
1

525,300

1,000
41
984
9.0
$9,838
$19,987

1,050
48
1,017
9.1
$10,062
$21,069

38
23
5.4
$6,150

I n t e r n a t io n a l G e o p h y s ic a l Y e a r

Object Classification (in thousands of dollars)

Program and Financing (in thousands of dollars)
Identification code

31-45-0100-0-1-703

1965
actual

1966
estimate

1967
estimate

Identification code

31-45-0101-0-1-703

1965
actual

1966
estimate

1967
estimate

NATIONAL SCIENCE FOUNDATION

Personnel compensation:
11.1
Permanent positions. ...............
11.3
Positions other than permanent_____
11.5
Other personnel compensation______
12.0
21 *0
22.0
23.0
24.0
25.1
25.2
26.0
31.0
41.0

8,863
377
116

9,979
439
105

10,519
517
61

Total personnel compensation_____
Personnel benefits........... .........................
Travel and transportation of persons___
Transportation of things_____________
Rent, communications, and utilities____
Printing and reproduction____________
Other services_____________________
Services of other agencies____________
Supplies and materials______________
Equipment_______________________
Grants, subsidies, and contributions........

9,356
652
668
51
567
214
46,839
7,575
109
123
349,646

10,523
725
900
32
540
235
43,330
6,920
110
81
424,632

11,097
793
950
56
615
300
50,909
8,401
106
73
452,000

Total obligations, National Science
Foundation__________________

415,800

488,028

525,300




Relation of obligations to expenditures:
77 Adjustments in expired accounts________

-2 3

90

-2 3

Expenditures____________________

A l l o c a t i o n s R e c e iv e d F r o m O t h e r A c c o u n t s
Note.— Obligations incurred under allocations from other accounts are included
in the schedules of the parent appropriation as follows:
Funds appropriated to the President: “ Special foreign currency programs,
translation of publications and scientific cooperation.”
Agriculture: Agricultural Research Service, “ Salaries and expenses, special
foreign currency program.”
Commerce: Weather Bureau, “ Research and development, special foreign
currency program.”
Health, Education, and Welfare:
Office of Education, “ Educational research, special foreign currency
program.”
P u blic. Health Service, “ Scientific activity, special foreign currency pro­
gram.”

971

OTHER IN D EPEN D EN T AGENCIES
E x c e s s F o r e ig n C u r r e n c y A u t h o r iz a t io n

For expenses of carrying out programs of the N ational Science
F oundation, as authorized by law, foreign currencies owned by the
U nited States are authorized to be used, pursuant to section 1415 of
the A ct of J u ly 15, 1952 (31 U .S.C . 724), without fiscal year lim ita ­
tion, in the following am ounts: 5,063,000 In d ia n rupees; 13,124,000
Israeli pounds; 3,386,000 P akistan rupees; 14,417,000 Polish
zlotys; 259,000 E gyptian pounds; and 487,625,000 Yugoslav dinars:
Provided, That such currencies shall be in addition to fu n d s otherwise
available fo r such programs: Provided further, That any o f the above
amounts m ay be increased by not more than 15 percent by transfer of
the equivalent value fro m the arnounts specified fo r any other currency
or currencies, but the am ount for any country m ay not be decreased
by more than 15 percent.

These excess foreign currencies will finance an expanded
program of translation and publication of foreign scientific,
technological, and educational literature; compilation and
publication of specialized bibliographies; preparation and

publication of abstracts in the fields of science, technology,
and education; and preparation and publication of
directories to foreign science information institutions and
systems.
Under this proposal, approximately 333 thousand pages
of foreign scientific and technological information would
be translated and made available to U.S. scientists.
Approximately 60 percent of the material would be
translated from Russian, and about 40 percent from other
East European and Middle Eastern languages.
The National Science Foundation is the coordinating
and administering agency for the scientific translation
requirements of all Federal agencies. Requirements to
meet Federal agency requests for foreign scientific and
technological information are as follows (number of pages
by language and country performing translations):

LA NG UA G ES
C ountry perform ing tran slation

E ast
E u ropean

R u ssia n

W est
E u ropean

N ear
E ast

Far
E ast

36,000
5,375
3,000
9,120
8,490
3,840

1,500

4,000

3,460

6,000
20,000

189,500
25,400
15.250
46.250
25,950
30,590

65,825

4,960

49.115

332,940

Israel_________________________________________________________________
Poland_______________________________________________________ _____—
Yugoslavia____________________________________________________________
India_________________________________________________________________
UA R_________________________________________________________________
Pakistan_______________________________ ______________________________

140,000
12,025
6,250
15,000
8,000
6,750

8,000
8,000
6,000

Total___________________________________________________________

188,025

25,015

3,015

T otal

19.115

In tragovern m en ta l fu n d s:
Program and Financing (in thousands of dollars)
A d v a n c es a n d R e im b u r se m e n t s
Identification code

Program and Financing (in thousands of dollars)
Identification code

1965
actual

31-45-3900-0-4-703

32-15-0100-0-1-652

1966
estim ate

Program by activities:
1. Science education program ___________
2. Grants program _
_____________
10

11

1,185
2,235

700

Total obligations (object class 41.0)__

3,420

1967
estimate

700

Financing:
Receipts and reimbursements from: Ad­
ministrative budget accounts---------- --- _

- 3 ,4 2 0

3,420
- 3 ,4 2 0

700
-7 0 0

700
-7 0 0

71
72
74

899
- 2 ,6 7 2

2,672
- 2 ,6 7 2

2,672
- 2 ,6 7 2

Expenditures

_ _ __ __________

New obligational authority (appropria~
tion)____________________________

150

150

56
56
-4

- 1 ,7 7 3

PRESIDENT’S ADVISORY COMMITTEE ON
LABOR-MANAGEMENT POLICY

1967
estim ate

94

150
4
-9

40

71
72
74
77

Relation of obligations to expenditures:
10 Total obligations______ _ _ _ _ - - - 70 Receipts and other offsets (items 11-17) —

90

Financing:
Unobligated balance lapsing_____________

-7 0 0

New obligational authority_ __ _ _ _
_

Obligations affecting expenditures _ _
Obligated balance, start of y e a r . _
Obligated balance, end of year _
_

56

25

-7 0 0

1966
estim ate

Program by activities:
10 President's Advisory Committee on LaborManagement Policy (costs—obligations).

700

700

1965
actual

Relation of obligations to expenditures:
Total obligations (affecting expenditures)
Obligated balance, start of year________
Obligated balance, end of y e a r ..............
Adjustments in expired accounts_______

90

Expenditures_____________________

150

-1
106

145

The Committee is charged with the responsibility for
studying and advising the President on policies that may
be followed by labor, management, and the public, which
will promote free and responsible collective bargaining,
industrial peace, sound wage and price policies, higher
standards of living, and increased productivity. The
Committee’s activities for 1967, if any, will be financed
from regular appropriations of the Departments of Com­
merce and Labor.

G eneral and special fu n d s:
Object Classification (in thousands of dollars)
[ P r e s i d e n t ’s A d v i s o r y C o m m i t t e e o n L a b o r - M a n a g e m e n t
P o l ic y ]

Identification code

1965
actual

1966
estim ate

[For necessary expenses of the President's Advisory Committee
on Labor-Management Policy, established by Executive Order
10918 of February 16, 1961, including services as authorized by
section 15 of the Act of August 2, 1946 (5 U.S.C. 55a), but at rates
for individuals not to exceed $100 per diem, and $30 per diem in
lieu of subsistence for members of the Committee while away from
their homes or regular places of business, $150,000.] (Treasury,

32-15-0100-0-1-652

11.1
11.3

Personnel compensation:
Permanent positions ______________
Positions other than perm anent_

24

50
11

Post Office, and Executive Office A ppropriation Act, 1966.)

12.0

Total personnel com p en sation .__
Personnel b e n e f i t s . . ............... ................

24
2

61
4




1967
estim ate

972

A PPEN D IX TO THE BUDGET FOR FISCAL YEAR 1967

ment and the Administration of Justice was established
by Executive order on July 23, 1965, and will expire April
23,1967.
G eneral and special fu n d s—C o n tin u ed
The Commission has been charged by the President to
make a new and penetrating examination of the causes
[ P r e s i d e n t ’s A d v i s o r y C o m m i t t e e o n
L a b o r -M a n a g e m e n t
of crime and delinquency, measures for their prevention,
P o l i c y J — Continued
the adequacy of law enforcement and the administration
Object Classification (in thousands of dollars)—Continued
of justice. Its recommendations will include a national
plan to coordinate the goals and operation of law enforce­
Identification code
1967
1965
1966
ment and corrections; upgrade police work and evaluate
32-15-0100-0-1-652
actual
estim ate
estim ate
what resources it requires; provide continuing information
on the characteristics of various aspects of the problems
1
11
21.0 Travel and transportation of persons.
4
1
23.0 Rent, communications, and utilities. _
of crime and the results of research and demonstration
10
3
24.0 Printing and reproduction_________
efforts directed to meet them; enlist the aid of science,
3
32
25.1 Other services__________________
industry, and technology in law enforcement; improve
25
21
25.2 Services of other agencies_________
citizen cooperation and respect for law; reduce recidivism;
1
2
26.0 Supplies and materials____________
1
31.0 Equipment_____________________
meet the problem of the burden of excessive caseloads
on prosecutors, courts, and correctional workers; and
56
150
Total obligations.
99.0
coordinate the work of other social agencies with law en­
forcement.
Personnel Summary
2. Investigation oj crime and delinquency in the District
oj Columbia.—The President's Commission on Crime in
4
4
Total number of permanent positions.
the District of Columbia was established by Executive
1
0
Full-time equivalent of other positions.
order on July 16, 1965, and will expire September 16,1966.
2
5
Average number of all employees____
Besides investigating into the causes of crime and
12.0
12.0
Average GS grade________________
$12,855
$12,916
Average GS salary_______________
delinquency in the District of Columbia, the Commission
seeks to develop measures for the prevention of crime;
inquires into the adequacy of law enforcement and the
administration of justice in the District, the correction
PRESIDENT’S COMMISSIONS ON LAW ENFORCE­ and rehabilitation of offenders, and the relationships
MENT AND THE ADMINISTRATION OF JUSTICE between police authorities and other members of the
AND ON CRIME IN THE DISTRICT OF COLUMBIA community; and conducts necessary hearings.
The Commission will develop standards and make
G eneral and special fu n d s:
recommendations for the District in such areas as police
training, police force organization, community involve­
S a l a r ie s a n d E x p e n s e s
ment in law enforcement, improvement of correctional
For expenses necessary to carry out the provisions of Public methods, alternatives to criminal trials, and revisions of
Law 89-196, including services as authorized by Section 15 of the
Act of August 2, 1946 (5 U.S.C. 55a), [$900,000] $600,000 . (S u p ­ criminal laws.
PRESIDENT’S ADVISORY COMMITTEE ON
LABOR-MANAGEMENT POLICY—Continued

plemental A ppropriation Act, 1966.)
Object Classification (in thousands of dollars)
Program and Financing (in thousands of dollars) (Consolidated)
Identification code
Identification code

1965
actual

32-17-1400-0-1-908
Program by activities:
1. Investigation of crime and delinquency
in the United States _ _ _ _ _ _ _
2. Investigation of crime and delinquency
in the District of Columbia

1966
estim ate

1967
estim ate

320

56

Total program costs—funded obli­
gations____ _ __ _
__

900

600

Financing:
40
New obligational authority (appropri­
ation)___
_
___
___

900

600

267
202

219
160

12.0
21.0
23.0
24.0
25.1
25.2
26.0
31.0

Total personnel compensation___
Personnel benefits._________ _ _ __
Travel and transportation of persons
Rent, communications, and utilities__
Printing and reproduction___ _ _
Other services___ _ ________ _ _ _
Services of other agencies_______
Supplies and materials, _ ________ _
Equipment___ _ _ .
________

469
24
122
45
22
137
38
12
31

379
19
77
46
20
25
21
11
2

900

600

47
19
22
9.5
$9,567

32
14
18
9.4
$9,413

99.0

90

Expenditures.

_ __ _ _

900

600
65

Total obligations________ _ ____
Personnel Summary

-6 5
835

665

1. Investigation oj crime and delinquency in the United
States.—The President's Commission on Law Enforce­




1967
estim ate

Personnel compensation:
Permanent positions ___
Positions other than permanent __

544

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures)
72 Obligated balance, start of year___
74 Obligated balance, end of year_
_ __

1966
estim ate

11.1
11.3
580

10

1965
actual

32-17-1400-0-1-908

Total number of permanent positions_____ _
Full-time equivalent of other positions. _
Average number of all employees_ _________
_
Average GS grade__________ ____________
Average GS salary_______________________

973

OTHER IN D EPEN D E N T AGENCIES

PUBLIC LAND LAW REVIEW COMMISSION

increase in inhouse production of research and study
papers in the policy and resources field. During 1967, it
is anticipated that public hearings will be held by the
Commission or subcommittees thereof.

G eneral an d special fu n d s:
S a l a r ie s a n d E x p e n s e s

For necessary expenses of the Public Land Law Review Commis­
sion, established by Public Law 88-606, approved September 19,
1964, including services as authorized by section 15 of the Act of
August 2, 1946 (5 U.S.C. 55a), [$750,0001 $907,000, to remain
available until expended. (Supplem ental A ppropriation Act, 1966.)
Program and Financing (in thousands of dollars)
Identification code

32-19-1300-0-1-401

1965
actual

Program by activities:
10 Study of existing public land laws and pro­
cedures (costs—obligations) 1_____ _
Financing:
21 Unobligated balance available, start of year _
24 Unobligated balance available, end of year_
40

New obligational authority (appropria­
tion)_______ ________________

1966
estim ate

1967
estim ate

777

1,230

-350
323

-323

350
350

750

Object Classification (in thousands of dollars)
Identification code

90

Expenditures _________________

Personnel compensation:
Permanent positions __
_
Positions other than permanent
Other personnel compensation___

282
21
1

520
21
1

12.0
21.0
22.0
23.0
24.0
25.1
25.2
26.0
31.0

Total personnel compensation __ _
Personnel benefits __ __ __ _
Travel and transportation of persons
Transportation of things _
Rent, communications, and utilities
Printing and reproduction —
O
r
Other services __
Services of other agencies _
Supplies and materials. _
Equipment __ __ __

304
21
30
3
51
10
300
25
10
23

542
38
40
3
58
25
464
25
10
25

777

1,230

40
2
24
11.5
$12,612

45
2
43
11.3
$12,415

907

-164
613

1,282

Total obligations
O

1,230
164
-112

777

1 Includes capital outlay as follows: 1966, $23 thousand; 1967, $25 thousand.

The Public Land Law Review Commission was created
by Public Law 88-606 (78 Stat. 982) and charged by the
Congress with:
1. Studying existing statutes and regulations governing
the retention, management, and disposition of public
lands;
2. Reviewing policies and practices of Federal agencies
charged with administrative jurisdiction over such lands
insofar as such policies and practices relate to the retention,
management, and disposition of those lands;
3. Compiling data necessary to understand and deter­
mine the various demands on the public lands which now
exist and which are likely to exist within the future; and
4. Recommending such modification in existing laws
and regulations, practices and policies as will, in the
judgment of the Commission, best serve the maximum
good to the maximum number of people.
The work of the Commission may be divided into
three broad categories or areas of primary concern:
Legal research and analysis; inventory and evaluation of
resources on and under public lands; and the economic
impact of these resources on each other and on the region
and the Nation.
The major portion of the study work of the Commission
will be accomplished on a contract or consultant basis.
Maximum reliance is placed upon existing statistics and
other data with minimum effort being expended to make
these data comparable. Special professional problem
areas may be dealt with by individual consultants.
During the first 6 months of 1967, it will be necessary to
expand the Commission’s staff by 5 positions. This
augmentation is required because the level of activity
conducted inhouse during 1967, particularly in the area
of legal research and analysis, will increase and probably
reach its maximum rate. There will also be a concurrent




1967
estim ate

11.1
11.3
11.5

99.0
Relation of obligations to expenditures:
71 Total obligations (affecting expenditures). _
72 Obligated balance, start of year_______
74 Obligated balance, end of year _____ _

1966
estim ate

1965
actual

32-19-1300-0-1-401

__ _
Personnel Summary
0
0
0

Total number of permanent positions
Full-time equivalent of other positions
Average number of all employees
o
r j
Average GS grade __
Average GS salary _
__

RAILROAD RETIREMENT BOARD
G eneral an d sp ecial fu n d s:
P a y m e n t f o r M il it a r y S e r v ic e

C r e d it s

For payment to the railroad retirement account for military
service credits under the Railroad Retirement Act, as amended
(45 U.S.C. 228c-l), [$16,558,0003 $17,201,000. (Departments of
Labor, and Health, Education, and W elfare A ppropriation Act, 1966.)
Program and Financing (in thousands of dollars)
Identification code

32-20-0109-0-1-659

1965
actual

1966
estim ate

1967
estim ate

Program by activities:
10 Payment to Railroad retirement account
(costs—obligations) (object class 41.0) __

13,834

16,558

17,201

Financing:
40 New obligational authority (appropriation) _

13,834

16,558

17,201

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) __

13,834

16,558

17,201

90

13,834

16,558

17,201

Expenditures________________ _ _

Railroad workers entering military service may have
such service credited toward benefits under the railroad
retirement system under certain conditions. This ap­
propriation of $17,201 thousand is requested to pay the
third of 10 yearly installments on the amount due the
Railroad retirement account for creditable military service
for the period through June 30, 1963.

974

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

RAILROAD RETIREMENT BOARD—Continued
G en eral an d sp ecia l fu n d s— C o n tin u ed
L im it a t io n o n S a l a r ie s a n d E x p e n s e s

(Trust fund)
For expenses necessary for the Railroad Retirement Board, [in ­
cluding the purchase (for replacement only and at a cost not to
exceed $3,000) of one passenger motor vehicle, $10,650,000]
$11,175,000, to be derived from the railroad retirement account.
(45 U .S.C. 228a-r; D epartm ent of Labor, and H ealth, Education, and
Welfare A ppropriation Act, 1966.)
Program and Financing (in thousands of dollars)
1965
actual

1966
estim ate

1967
estim ate

Program by activities:
1. Maintenance of earnings accounts______
2. Processing claims___________________
3. Maintenance of beneficiary rolls________
4. Hearings and appeals._______________
5. Actuarial services___________________
6. Administration_____________________

340
7,499
1,226
75
243
1,024

340
7,837
1,308
78
246
1,066

348
8,113
1,321
79
248
1,066

Total program costs, funded 1________
Change in selected resources 2
_ _____

10,407
-3

10,875

3. Maintenance oj benejiciary rolls.—Benefit payments
must be authorized each month for those persons on the
rolls who continue to remain eligible. The number of
monthly benefit payments will increase from 10,540,000
in 1965 to an estimated 10,700,000 and 10,860,000 in 1966
and 1967. The number of persons on the rolls receiving
monthly benefit payments will increase from 891,000 at
the end of 1965 to an estimated 915,000 and 925,000 at the
end of 1966 and 1967.
4. Hearings and appeals.—Individuals whose claims for
annuities or benefits are disallowed or who dispute the
award have, the right of appeal. Appeals dispositions
were 204 in 1965 and are estimated at 200 in 1966 and 1967.
5. Actuarial services.—Actuarial studies and estimates
of the assets and liabilities of the Railroad retirement ac­
count are required by law.
6. Administration.—The cost of administration is shared
between the retirement and the railroad unemployment
insurance programs on a measured basis.

11,175

Total obligations....... ............ .................

10,404

Financing:
Unobligated balance lapsing_____________

Object Classification (in thousands of dollars)
Identification code

32-20-8011-0-7-654

Limitation________________________
Proposed increase in limitation for pay
increase _ __
_____
_____

10,700

10,650

11,175

11,175

225

in c lu d e s capital outlay as follows: 1965, $14 thousand; 1966, $17 thousand;
1967, $17 thousand.
2 Selected resources as of June 30 are as follows: Unpaid undelivered orders,
1964, $13 thousand; 1965, $10 thousand; 1966, $10 thousand; 1967, $10 thousand.

1966
estim ate

1967
estim ate

11.1
11.3
11.5

Personnel compensation:
Permanent positions____ _________
Positions other than permanent_____
Other personnel compensation______

7,787
33
87

8,132
28
100

8,307
35
150

12.0
21.0
22.0
23.0
24.0
25.1
25.2
26.0
31.0

Total personnel compensation_____
Personnel benefits. _________________
Travel and transportation of persons___
Transportation of things_____________
Rent, communications, and utilities____
Printing and reproduction_____ ______
Other services_______ _____________
Services of other agencies.___ ________
Supplies and materials.______________
Equipment_________________ ______

7,907
590
227
8
631
33
221
681
95
14

8,260
615
227
8
679
45
229
701
94
17

8,492
629
221
8
702
53
235
715
103
17

296

10,875

1965
actual

The Board administers the Railroad Retirement Act
Total costs, funded....... .................
10,407
10,875
11,175
which provides for the payment of annuities for age and 93.0 Administrative expenses included in
schedule
as a whole_______
disability and benefits for survivors. The Board also par­ 94.0 Change in for fund resources._________ -10,404 -10,875 -11,175
selected
-3
ticipates in the administration of the hospital and medical
Total obligations_______________
insurance programs for persons covered by the Railroad 99.0
Retirement Act. The administrative expenses of the
Board in the operation of these programs are financed
Personnel Summary
from a portion of the taxes paid jointly by railroad em­
ployers and employees under the provisions of the Rail­
1,050
1,051
1,062
road Retirement Tax Act. An increase in limitation Total number of permanent positions._______
Full-time equivalent of other positions ______
_
9
7
8
of $850 thousand will be required for 1966 to cover the Average number of all employees____ __ ____
1,025
1,033
1,032
costs of handling the work created for the Board by the Average GS grade_______________________
7.4
7.4
7.4
$8,121
$8,033
1965 amendments to the Social Security and Railroad Average GS salary_______________________ $7,670
Retirement Acts.
1. Maintenance oj earnings accounts.—Eligibility for re­ Proposed for separate transm ittal:
tirement and the amount of benefits paid are based on
individual records of earnings and the workload fluc­
L im it a t io n o n S a l a r ie s a n d E x p e n s e s
tuates according to such factors as level of employment,
Program and Financing (in thousands of dollars)
and rate of turnover in the railroad industry. Accounts
posted were 982,000 in 1965 and are estimated at 980,000
1966
1967
1965
in 1966 and 1967. The costs are shared on a measured
actual
estimate
estim ate
basis with the railroad unemployment insurance program.
2. Processing claims.—This activity includes the work Program by activities:
Processing claims (costs—obligations)______
850
of processing annuity claims, establishing eligibility of
persons for health and medical insurance benefits, and Financing:
processing changes in benefit rates. Annuity claims proc­
Limitation ___________________________
850
essed were 169,000 in 1965 and are estimated to be the
same in 1966 and 1967. Eligibility for hospital and medi­
Under existing legislation, 1966.—This proposed increase
cal insurance will be established in 1966 for approximately
600,000 persons who will begin to receive provided serv­ in limitation of $850 thousand is for the costs of handling
ices in 1967. The number of benefit rate changes to be the work created for the board by the 1965 amendments to
the Social Security and Railroad Retirement Acts.
made will be 426,000 in 1966 and 114,000 in 1967.
.



975

OTHER IN D EPEN D EN T AGENCIES

RENEGOTIATION BOARD

renegotiable profits are subject to approval by the statu­
tory Board.

G eneral and sp ecial fu n d s:

W ORKLOAD

1964

For necessary expenses of the Renegotiation Board, including
hire of passenger motor vehicles and services as authorized by sec­
tion 15 of the Act of August 2, 1946 (5 U.S.C. 55a), [$2,500,000]
$2,477,000. (A ct o f M arch 23, 1951, Public Law 82-9, as amended;
Independent Offices A ppropriation Act, 1966.)

Above floor filings received..... .......... .........
Cases assigned for renegotiation:
Assigned_________________________
Completed_______________________
End-of-year inventory______________

Identification code

1966
estim ate

1967
estim ate

577
857
1,096

549
798
1,130

Total program costs, funded_______
Change in selected resources 1
_

2,581
1

2,530

4,0073,673
502
521
524

2,582

2,530

2,477

2,530

2,477

Financing:
25 Unobligated balance lapsing __________

18

New obligational authority_________

2,600

2,600

4,000
355
457
422

2,500

1965
actual

32-25-0100-0-1-904

4,000
430
450
402

500
500
402

1966
estim ate

1967
estim ate

11.1
11.3
11.4
11.5

Personnel compensation:
Permanent positions_______ ____
Positions other than permanent-.........
Special personal service payments____
Other personnel compensation______

2,279
2
3
2

2,197
6
13
2

2,148
6
13
2

12.0
21.0
23.0
24.0
25.1
25.2
26.0
31.0

Total personnel compensation_____
Personnel benefits__________________
Travel and transportation of persons.
Rent, communications, and utilities____
Printing and reproduction......................
Other services_____________________
Services of other agencies____________
Supplies and materials,______________
Equipment._________ _____________

2,286
163
29
49
10
13
16
12
3

2,218
157
35
54
10
15
25
13
3

2,169
153
29
54
11
15
29
14
3

Total costs, funded .............. ............
94.0 Change in selected resources_________

2,581
1

2,530

2,477

2,582

2,530

2,477

183
1
192
10.0
$11,700

178
1
176
9.9
$12,043

175
1
172
9.9
$12,098

2,477

New obligational authority:
40 Appropriation ______________________
44 Proposed supplemental for civilian pay
increases _ _____________________

estimate

99.0

572
895
1,114

Total obligations________ _____

1967

estimate

Identification code
1965
actual

Program by activities:
1. Executive direction_____________ ___
2. Staff operations__________ _____
3. Renegotiation operations (field)______

10

1966

actual

Object Classification (in thousands of dollars)

Program and Financing (in thousands of dollars)
32-25-0100-0-1-904

1965

actual

S a l a r ie s a n d E x p e n s e s

2,477

30

Total obligations_______________
Personnel Summary

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures). _
72 Obligated balance, start of year____ ____
74 Obligated balance, end of year__________
77 Adjustments in expired accounts
___
90
91

Expenditures excluding pay increase
supplemental__________________
Expenditures for civilian pay increase
supplemental_________________

2,582
182
-109
-5

2,530
109
-123

2,477
123
-115

2,650

2,486

2,485

30

1 Selected resources as of June 30 are as follows: Unpaid undelivered orders, 1964.
$4 thousand: 1965, $5 thousand; 1966, $5 thousand; 1967, $5 thousand.

The Board conducts renegotiation with contractors to
eliminate excessive profits in connection with procurement
under the national defense program. All contractors and
subcontractors who have business subject to the act,
which presently extends through June 30, 1966, are re­
quired to file with the Board if such business exceeds $1
million in a year. The Board has determined $911.9
million in excessive profits from the date of its establish­
ment through June 30, 1965. Of this total, $16.1 million
was determined during 1965.
1. Executive direction.—The Board is responsible for
final action in all cases. This includes screening all filings
involving renegotiable business over $1 million and re­
quests for exemption.
2. Staff operations.—The headquarters staff furnishes
technical advice and assistance to the Board and regional
organization.
3. Renegotiation operations {field ) —[ he two regional
T
boards conduct renegotiation proceedings and make de­
terminations and recommendations. They are authorized
to conclude cases involving $800 thousand or less of rene­
gotiable profits; however, their determinations in such
cases may be appealed to the statutory Board. All de­
terminations in cases involving more than $800 thousand




Total number of permanent positions________
Full-time equivalent of other positions_______
Average number of all employees___________
Average GS grade_______________________
Average GS salary_______________________

SAINT LAWRENCE SEAWAY DEVELOPMENT
CORPORATION
P u b lic en terp rise fu n d s:

The Saint Lawrence Seaway Development Corporation is hereby
authorized to make such expenditures, within the limits of funds and
borrowing authority available to such Corporation, and in accord
with law, and to make such contracts and commitments without
regard to fiscal year limitations as provided by section 104 of the
Government Corporation Control Act, as amended, as may be
necessary in carrying out the programs set forth in the budget for the
current fiscal year for such Corporation, except as hereinafter
provided. (Public W orks A ppropriation Act, 1966.)
S a in t L a w r e n c e S e a w a y D e v e lo p m e n t C o r p o r a tio n F u n d

Program and Financing (in thousands of dollars)
Identification code

32-30-4089-0-3-502
Program by activities:
Operating costs and interest, funded:
1. Lock operations______________
2. Maintenance of plant and equip­
ment. ____________________
3. Other operation and maintenance
expenses___________________
4. Administrative expenses (limita­
tion) _____________________
Subtotal (operating expenses) _

1965
actual

1966
estim ate

1967
estim ate

401

380

382

722

789

831

220

231

237

445

490

515

1,788

1,890

1,965

976

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

SAINT LAWRENCE SEAWAY DEVELOPMENT
CORPORATION—Continued
P u b lic en terp rise fu n d s— C o n tin u ed
S a in t L a w r e n c e

S e a w a y D e v e lo p m e n t C o r p o r a tio n
F u n d — C o n tin u e d

Program and Financing (in thousands of dollars)—Continued
Identification code

32-30-4089-0-3-502

1965
actual

1966
estim ate

1967
estim ate

Program by activities—Continued
Operating costs and interest, funded—
Continued
5. Interest on borrowings________

4,046

4,200

4,500

Total operating costs and inter­
est, funded _____ ______

5,834

6,090

6,465

566
1

1,076
19

30

66

70

55

84

78

45

Total capital outlay, funded.-_

717

1,243

130

Total program costs, funded, __
Change in selected resources 1________

6,551
325

7,333
-809

6,595

6,876

6,524

6,595

-6,100

-6,500

-3 0

-3 0

-13,059

-12,665

12,665

12,600

6,876
-5,746

6,524
-6,130

6,595
-6,530

1,130

394

65

2,810
150

2,941
245

2,135
245

-2,941
-245

-2,135
-245

-2,100
-245

Capital outlay, funded:
1. Locks-_ ______ ______ _______
2. Roads and bridges _______ _
3. Navigation aids and related fa­
cilities________ _________
4. Permanent buildings and equip­
ment (including replacements)-.

10

Total obligations____ ____ ____

Financing:
Receipts and other reimbursements
from: Non-Federal sources:
Revenue________ ___
___
-5,744
Proceeds from sale of equipment (40
U.S.C. 481(c))________________
-2
21.47 Unobligated balance available, start of
year: Authorization to spend public
debt receipts_____________ ______ -14,189
24.47 Unobligated balance available, end of
year: Authorization to spend public
debt receipts________ ____ ____
13,059
14

New obligational authority. ______
Relation of obligations to expenditures:
Total obligations_________
_____
Receipts and other offsets (lines 11-17) _

10
70
71
72.47
72.98
74.47
74.98

Obligations affecting expenditures __
Obligated balance, start of year:
Authorization to spend public debt
receipts____ __ __ __ _____
Fund balance _________
____
Obligated balance, end of year:
Authorization to spend public debt
receipts_______ _____ ______
Fund balance_____________ ____

90

Expenditures_________________

904

1,200

100

93
94

Cash transactions:
Gross expenditures________________
Applicable receipts________________

6,654
-5,750

7,350
-6,150

6,630
-6,530

1 Balances of selected resources are identified on the statem ent of financial
condition.

The Saint Lawrence Seaway Development Corporation,
a wholly Government-owned enterprise, is responsibile for




the construction, operation, and maintenance of that part
of the Saint Lawrence Seaway within the territorial limits
of the United States (33 U.S.C. 981). The Seaway has
been constructed and is being operated and maintained
jointly by the Saint Lawrence Seaway Development Cor­
poration and the St. Lawrence Seaway Authority of
Canada, in conjunction with the related power develop­
ment works provided by the Power Authority of the State
of New York and the Hydro-Electric Power Commission
of Ontario.
Operating costs and interest.—Operating expenses for
1967 are estimated at $2 million consisting of administra­
tive expenses of the Corporation of $0.5 million (subject to
congressional limitation) and $1.5 million for operations
of locks and canals, control of traffic and related mainte­
nance of the facilities.
Interest charges on borrowings are estimated at $5.2
million for 1967, of which $4.5 million is expected to be
earned and deposited with the U.S. Treasury.
Capital outlay.—The Corporation's construction pro­
gram consists of a 10-mile canal, two locks and navigation
channels in the 46-mile International Rapids Section of
the St. Lawrence River between Ogdensburg and Massena,
and certain channel and related navigation works in the
68-mile Thousand Islands section between Lake Ontario
and Ogdensburg.
The total cost of the U.S. share of the seaway is esti­
mated at $131.6 million. Work in place at the end of
1966 is estimated at $131.5 million. The 1967 program
to complete the project due to rescheduled construction
work is estimated at $0.1 million and will consist principally
of procurement and construction of additional aids to
navigation, minor improvements and modifications at
Eisenhower and Snell Locks and other minor improve­
ments.
Operating results.—The Corporation is self-supporting
through tolls assessed shippers using the seaway facilities.
All operating costs are paid from toll revenues and net
operating income returned to the Treasury in payment of
interest and principal. During the developmental period,
all interest charges not earned will continue to be deferred
as agreed to with the Treasury Department.
For 1967, the Corporation’s net operating income is
estimated at $4.5 million. The deficit at the end of the
budget year is estimated at $24.5 million consisting prin­
cipally of unpaid interest of $13.3 million and depreciation
and amortization of land assets of $11.2 million.
Financing.—The Corporation has authority to borrow
$140 million from the Treasury for financing the costs of
the seaway and to provide for working capital and claims
of which $125.2 million will have been used by the end of
1966. It is estimated that $0.1 million will be used to
finance the construction program during the budget year
1967. Capitalized interest amounting to $6.7 million is
not charged against the borrowing authority limitation.
Through an exchange of notes, dated June 30, 1964,
between the United States and Canada, the review of the
Saint Lawrence Seaway tariff of tolls has been extended
for 2 years, and a report to the respective Governments as
to the sufficiency of authorized tolls to meet statutory
requirements is due July 1, 1966.

977

OTHER IN D EPE N D EN T AGENCIES
Revenue, Expense, and Retained Earnings (in thousands of dollars)
1965
actual

1966
estim ate

Analysis of Government Equity and Undrawn Authorizations
(in thousands of dollars)—Continued

1967
estim ate

5,702
42

6,050
50

5,744

6,100

6,500

Expense:
Operation and maintenance.
Administrative.....................

1,343
445

1,400
490

1,450
515

Total expense.............

1,788

1,890

1,965

Net operating income,.

3,956

4,210

4,535

2
—2

30
-3 0

30
-3 0

1966
estim ate

1967
estim ate

-17,000

-16,000

-14,800

-14,700

Total Government equity__

121,496

120,535

119,845

118,080

6,450
50

Total i

1965
actual

Undrawn authorizations________

Operating program:
Revenue:
Shipping tolls.
Other________

1964
actual

1 The changes in these item s are reflected on the program and financing schedule.

Object Classification (in thousands of dollars)
Identification code

1965

32-30-4089-0-3-502

actual

11.1
11.3
11.4
11.5

Personnel compensation:
Permanent positions_______________
Positions other than permanent______
Special personal services payments___
Other personnel compensation_______

12.0
21.0
22.0
23.0
24.0
25.1
26.0
31.0
32.0
41.0
43.0
93.0

Total personnel compensation_____
Personnel benefits__________________
Travel and transportation of persons.......
Transportation of things.......... ...............
Rent, communications, and utilities.........
Printing and reproduction.......................
Other services....................... ...................
Supplies and materials_______ _______
Equipment________________________
Lands and structures________________
Grants, subsidies, and contributions____
Interest and dividends______ ____ ____
Administrative expenses (see separate
schedule)____ _____ _____________

1966

estimate

1967

estimate

930
7
6
83

969
3
5
94

977
3
5
94

1,026
92
9
1
29
4
109
202
52
532
4
4,046

1,071
93
10
5
40
10
90
313
55
946
10
4,200

1,079
99
10
5
40
10
90
157
55
25
10
4,500

445

490

515

Total costs, funded______________
94.0 Change in selected resources__________

6,551
325

7,333
-809

6,595
0

99.0

Nonoperating income or loss:
Proceeds from sale of equipment.
Net book value of assets sold___

6,876

6,524

6,595

128
127
8.9
$8,568
$7,397

128
127
8.9
$9,090
$7,427

128
127
8.9
$9,249
$7,437

Net gain or loss from sale of equipmentInterest expense........................................
Provision for depreciation_____________

4,838
1,872

5,000
1,900

5,200
1,900

Net nonoperating loss_

-6,710

-6,900

-7,100

Net loss for the year_.
Analysis of deficit:
Deficit, start of year___

-2,754

-2,690

-2,565

-16,441

-19,195

-21,885

-19,195

-21,885

-24,450

Deficit, end of year-

Financial Condition (in thousands of dollars)
1964

actual
Assets:
Treasury balance_____________
Accounts receivable, net_______
Accrued tolls receivable, unbilled.
Selected assets: Supplies 1______
Fixed assets, net_____________

1965

actual

1966

estimate

1967

estimate

150
317
207
137
123,634

245
288
232
89
122,478

245
300
200
90
121,790

245
300
200
90
119,990

Total assets_____________

124,445

123,332

122,625

120,825

Liabilities:
Current____________________

2,949

2,797

2,780

Total obligations__________ _____

2,745

Government equity:
Interest-bearing capital: Revenue
bonds:
Start of year______________
Borrowings from Treasury, net.

122,547
129

122,676
1,000

123,676
1,200

124,876
100

End of year_______________

122,676

123,676

124,876

124,976

Deferred interest:
Start of year______________
Deferred during year, net____

13,571
1,690

15,261
793

16,054
800

16,854
700

End of year_______________

15,261

16,054

16,854

17,554

Total interest-bearing capital. 137,937
Deficit, net_________________ -16,441

139,730
-19,195

141,730
-21,885

142,530
-24,450

120,535

119,845

Personnel Summary
Total number of permanent positions________
Average number of all employees.......................
Average GS grade____ __________________
Average GS salary__ _____ ______ ____ ____
Average wage board salary______________

118,080

Total Government equity__

L im it a t io n

121,496

Unpaid, undelivered orders 1_- ___
Unobligated balance____________
Invested capital__- ____________

536
14,189
123,771

909
13,059
122,567

100
12,665
121,880

100
12,600
120,080

Subtotal_____ __________

138,496

136,535

134,645

132,780




L aw rence

Not to exceed [$490,000] $515,000 shall be available for admin­
istrative expenses which shall be computed on an accrual basis,
including not to exceed $4,000 for official entertainment expenses
to be expended upon the approval or authority of the Administrator,
hire of passenger motor vehicles, uniforms or allowances therefor
for operation and maintenance personnel, as authorized by law
(5 U.S.C. 2131), and services as authorized by section 15 of the
Act of August 2, 1946 (5 U.S.C. 55a), at rates for individuals not
to exceed $100 per day: Provided , That not to exceed $5,000 may
be expended for services of individuals employed at rates in excess
of $50 per day. (Public W orks A ppropriation A ct , 1966.)
Program and Financing (in thousands of dollars)
1965

actual
Program by activities:
Administration (total accrued expenses—
costs)_____________________________

Analysis of Government Equity and Undrawn Authorizations
(in thousands of dollars)

200- 100—66-------- 6 2

A d m in is t r a t iv e E x p e n s e s , S a in t
S e a w a y D e v e l o p m e n t C o r p o r a t io n

on

Financing:
Unobligated balance lapsing

_ ____

Limitation_________________ ______

445

1966

estimate

1967

estimate

490

515

490

515

25
470

978

APPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

SAINT LAWRENCE SEAWAY DEVELOPMENT
CORPORATION—Continued

Program and Financing (in thousands of dollars)—Continued
Identification code

L im ita tio n o n A d m in is tr a tiv e E x p e n s e s , S a in t L a w r e n c e
S e a w a y D e v e l o p m e n t C o r p o r a t i o n —Continued

1966
estim ate

1965
actual

32-35-0100-0-1-508

P u b lic en terp rise fu n d s—C o n tin u ed

1967
estim ate

Identification code

1965
actual

32-30-4089-0-3-502
Personnel compensation:
11.1
Permanent positions______________
11.3
Positions other than permanent_____
11.4
Special personal services payments___
12.0
21.0
22.0
23.0
24.0
25.1
25.2
26.0
41.0
93.0
99.0

Total personnel compensation_____
Personnel benefits__________________
Travel and transportation of persons___
Transportation of things____________
Rent, communications, and utilities____
Printing and reproduction___________
Other services_____________________
Services of other agencies____________
Supplies and materials______________
Grants, subsidies, and contributions___
Administrative expenses included in
schedule for fund as a whole________

1966
estim ate

1967
estim ate

311
4
3

329
6
4

346
6
4

318
23
25
1
15
5
43

339
24
22
4
22
15
48
11
4
1

356
25
22
4
22
15
55
11
4
1

-445

-490

-515

33
i
I
31
9.0
$9,742
$6,032

33
t
i
32
9.0
$10,270
$6,032

33
i
32
9.0
$10,494
$6,032

Total obligations.
Personnel Summary

Total number of permanent positions.
Full-time equivalent of other positions.
Average number of all employees____
Average GS grade____ ____ _______
Average GS salary____________ ____
Average wage board salary__________

G eneral and special fu n d s:
S a l a r ie s a n d E x p e n s e s

For necessary expenses, including uniforms or allowances therefor,
as authorized by law (5 U.S.C. 2131), and services as authorized by
section 15 of the Act of August 2, 1946 (5 U.S.C. 55a), at rates for
individuals not to exceed $100 per diem, [$16,442,000] $17,550,000.
(15 U .S.C . 77a-77bbbb, 7 8 a -7 8 jj, 7 9 -7 9 z-6 , 8 0 al-80a52, 8 0 b l80b21; 11 U .S.C . 501-676; 5 U .S.C . 1001-1011; 60 Stat. 810; In d e ­
pendent Offices A ppropriation A ct, 1966.)
Program and Financing (in thousands of dollars)
32-35-0100-0-1-508
Program by activities:
1. Full disclosure provisions____________
2. Prevention and suppression of fraud___
3. Supervision and regulation of securities
markets_____ ______________ _
4. Regulation of investment and public
utility holding companies__________
5. Corporate reorganizations___________
6. Operational and business statistics____
7. Relocation of Washington, D.C. offices...
8. Executive and staff functions________
9. Administrative services______ _
Total program costs, funded
Change in selected resources 2____
10
Total obligations.

1965
actual

1966
estim ate

1967
estim ate

3,443
6,619

3,632
6,642

4,122
6,771

439

479

611

1,413
376
321

1,450
385
322
632
1,654
1,246

1,497
396
334
956
1,674
1,189

15,421
18

16,442

17,550

15,439

16,442

17,550

1,645
1,165

Financing
25 Unobligated balance lapsing___________
40

New obligational authority (appropria­
tion)...............................................




15,442

16,442

16,442
612
-774

17,550
774
-754

15,276

16,280

17,570

Expenditures_____________ _______

1 Includes capital outlay as follows: 1965, $52 thousand; 1966, $367 thousand;
1967, $156 thousand.
2 Selected resources as of June 30 are as follows:
1964

1965

1966

1967

_________
Unpaid undelivered orders_____ _________

10
20

9
39

10
38

10
38

Total selected resources.. _________

30

48

48

48

The primary purpose of the Commission is to protect
the interests of the investing public.
1. Full disclosure provisions.—Issuers of securities for
public sale are required to file a registration statement and
related prospectus containing significant information
about the issuer and the offering with the Commission.
This is to insure that investors will be provided with the
material facts concerning security offerings. Certain pro­
visions of the Securities Acts Amendments enacted
August 20, 1964, extend to investors in certain over-thecounter securities the same protections now afforded to
those in listed securities: namely, registration of classes
of securities; annual and periodic company reporting;
regulation of proxy solicitation; and restriction upon
‘‘insider” trading.
SE L E C T E D

SECURITIES AND EXCHANGE COMMISSION

Identification code

15,439
468
-612
-1 9

90

Object Classification (in thousands of dollars)

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) __
72 Obligated balance, start of year__________
74 Obligated balance, end of year____ _____
77 Adjustments in expired accounts ______

17,550

W ORKLOAD DATA

Examination of registration statements and
1964
a ctual
applications from companies other than
investment companies______________
1,288
Preliminary proxy statements and state­
2,245
ments to stockholders examined______
Periodic reports examined____________ 62,406
41
Administrative actions closed____ ___ _
459
Regulation A filings examined_________

1965
actual

1966
estimate

2,055

2,285

1,925

2,293
72,973
59
428

4,275
92,515
50
465

5,000
104,400
59
475

1967
estimate

2. Prevention and suppression oj fraud .—Suspected
fraud, deceit, and manipulation in the sale and trading of
securities is prevented or minimized by prompt investiga­
tion. For 1967, the broker-dealer inspection cycle is esti­
mated at 2}i years. These inspections include the inspec­
tion of non-NASD members. Inspection of investment
advisers is estimated on a 5-year cycle.
SE L E C T E D

W ORKLOAD DA TA
1964
actual

Investigations closed------------------------612
Cases referred to the Department of Justice
50
for criminal prosecution____________
Administrative proceedings closed to deny
or revoke registrations of brokers and
146
dealers and investment advisers______
109
Injunction actions concluded__________
Broker-dealers registered___ _________ 4,871
Broker-dealer inspections_____________ 1,422
Applications for broker-dealer registration
457
Investment adyisers registered_________ 1,613
239
Investment adviser inspections________
Applications for investment adviser regis­
276
tration processed ...................................

1965
a ctu a l

1966
estimate

1967
estimate

536

503

510

52

50

50

130
95
4,543
1,392

122
95
4,500
1,524

129
95
4,500
1,524

441
1,600
260

500
1,600
291

500
1,600
291

260

275

275

979

OTHER IN D EPEN D EN T AGENCIES

3. Supervision and regulation oj securities markets.—
National securities exchanges and over-the-counter mar­
kets are regulated in the interest of maintaining just and
equitable principles of trade for the protection of the
public investors. One of the purposes of the Securities
Acts Amendments of 1964 is, through Commission regula­
tion, to have nonmembers of the National Association
of Securities Dealers (NASD) in the same regulatory
position as NASD brokers and dealers.
SE L E C T E D

WORKLOAD DATA

Identification code

actual

actual

estimate

149

245

250

250

140
4

177
7

180
7

220
7

___

20

10

30

__
---

---

interstate public utility holding companies engaged in the
electric utility business or in the retail distribution of gas
are regulated. A total of 20 holding company systems of
which 16 are active, comprising 143 separate companies
with assets of $13.4 billion, are registered under the Public
Utility Holding Company Act of 1935. Foreign and
domestic investment companies are regigtered also and
their activities supervised. The assets of these companies
have increased from $2.5 billion in 1941 to an estimate of
$44 billion on June 30, 1965. Inspections of investment
companies is estimated on a 4-year cycle.
W ORKLOAD D ATA
1964

1965

1966

a c tu a l

estim a te

1966
estim ate

1967
estim ate

50
146

55

160

60
160

727

724
230
399
5,800

230
400
5,825

Personnel compensation:
Permanent positions_______ _______
Positions other than permanent. __ . . .
Special personal service payments____
Other personnel compensation______

12,939
101

12.0
21.0
22.0
23.0
24.0
25.1
26.0
31.0
99.0

36

13,290
106
18
28

13,883
72
44
28

Total personnel compensation_____
Personnel benefits__________________
Travel and transportation of persons___
Transportation of things_____________
Rent, communications, and utilities____
Printing and reproduction___________
Other services_____________________
Supplies and materials______________
Equipment___ ___________________

13,076
928
479
7
432
70
231
164
52

13,442
966
483
8
679
41
309
147
367

14,027
1,004
479
9
1,384
62
251
178
156

Total obligations_______________

15,439

16,442

17,550

1,462
19
1,393
9.3
$9,341

1,410
20
1,370
9.4
$9,853

1,450
14
1,402
9.5
$10,024

Personnel Summary
Total number of permanent positions________
Full-time equivalent of other positions_______
Average number of all employees___________
Average GS grade_____________________ _
Average GS salary.................... ..................

724

226
385
5,745

11.1
11.3
11.4
11.5

estim a te

Registration of new investment companies.
52
Investment company inspections_______
146
Number of registered investment com­
panies__________________________
731
Registration statements from investment
193
companies examined_______________
417
Preliminary proxy statements examined. _
Annual and periodic reports examined___ 5,118
Applications examined for approval of
financing transactions, asset acquisitions,
inter-company loans, dividends, and
other related matters under the 1935
86
Act____________________________
608
Examination of periodic reports________

Intragovernm ental fu n d s:
A d v a n c es a n d R e im b u r se m e n t s

Program and Financing (in thousands of dollars)
Identification code

80
693

80
693

80
693

1967
estim ate

12

10

10

Financing:
11 Advances and reimbursements from other
accounts________________ ____

-1 2

-1 0

-1 0

12
-1 2

10
-1 0

10
-1 0

New obligational authority_________

1964
a c tu a l

1966
estim ate

Program by activities:
10 Miscellaneous services to other agencies
(costs—obligations) (object class 11.1:
Permanent positions)_______________

W ORKLOAD DATA

Review of reorganization petitions filed in
courts--------------------------------------------Notices of appearances in court regarding new
proceedings-------------------------------------Proceedings closed......................... .................

1965
actual

32-35-3900-0-4-508

5. Corporate reorganizations.—-Independent expert as­
sistance to the Federal courts is provided in proceedings
under the Bankruptcy Act.

1965
a c tu a l estim a te

estim a te

97

90

95

100

15
6

17
15

15
14

17
15

6. Operational and business statistics.—Statistical and
other data are prepared to provide the Commission and




1965
actual

1967

1967

a c tu a l

SE L E C T E D

1966

estimate

4. Regulation oj investment and public utility holding
companies.—Financing and other corporate matters of

SE L E C T E D

Object Classification (in thousands of dollars)
32-35-0100-0-1-508
1965

1964

Review of changes in the rules and procedures of exchanges_______________
Inspection of exchange operations and in­
vestigations of exchange practices____
Inspections made of NASD___________
Disciplinary proceedings instituted against
non-NASD members_______________
Inspections and investigations of nonNASD members----------- ----------------

the staff with information needed to administer the
securities laws and to produce certain financial data as a
part of the overall Government statistical and economic
program.
7. Relocation oj Washington, D.C. offices.—-Commercial
space will be leased in 1966 to consolidate its operations,
which are currently dispersed in various buildings in the
District of Columbia.

1966

1967

Relation of obligations to expenditures:
10 Total obligations________________ ___
70 Receipts and other offsets (items 11—
17)__
71

Obligations affecting expenditures___

90

Expenditures______________ _____

980

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

SELECTIVE SERVICE SYSTEM

Program and Financing (in thousands of dollars)—Continued
Identification code

G en eral an d sp ecial fu n d s:

32-40-0400-0-1-059

S a l a r ie s a n d E x p e n s e s

For expenses necessary for the operation and maintenance of the
Selective Service System, as authorized by title I of the Universal
Military Training and Service Act (62 Stat. 604), as amended, in­
cluding services as authorized by section 15 of the Act of August 2,
1946 (5 U.S.C. 55a); expenses of attendance at meetings and of train­
ing for uniformed personnel assigned to the Selective Service System,
as authorized by law (5 U.S.C. 2301-2318) for civilian employees;
hire of motor vehicles; purchase of [nineteen] nine passenger motor
vehicles for replacement only; not to exceed [$62,000] $64,000 for
the National Selective Service Appeal Board; and [$38,000] $39,000
for the National Advisory Committee on the Selection of Physi­
cians, Dentists, and Allied Specialists; [$49,250,000] $51,940,000.
Provided, T hat during the current fiscal year, the President may
exempt this appropriation from the provisions of subsection (c)
of section 3679 of the Revised Statutes, as amended, whenever he
deems such action to be necessary in the interest of national defense.
(Independent Offices A p p ro p ria tio n A ct, 1966.)
Program and Financing (in thousands of dollars)
Identification code

32-40-0400-0-1-059
Program by activities:
1. National administration, planning, train­
ing, and records management_______
2. State administration, planning, training,
and records servicing_____________
3. Registration, classification, and induc­
tion___________________________
4. National Advisory Committee on the
Selection of Doctors, Dentists, and
Allied Specialists...............................
5. National Selective Service Appeal Board.

1965
actual

1967
estim ate

2,096

2,352

2,721

7,703

8,437

8,662

33,997

39,310

40,454

24
46

39
63

39
64

Total program costs, funded 1...........
Change in selected resources 2__________

43,866
-2 0

50,201
-3

51,940

Total obligations_________________

43,846

50,198

51,940

Financing:
14 Receipts and reimbursements from: NonFederal sources (40 U.S.C. 481 (c))____
25 Unobligated balance lapsing____________

-2
3,994

New obligational authority_________

47,838

50,198

51,940

47,862

49,250

51,940

-2 4

-139

47,838

49,111

10

New obligational authority:
40 Appropriation__________ ___________
41 Transferred to Operating Expenses Public
Buildings Service, General Services Ad­
ministration, 1965 (annual appropria­
tion act)_________________________
43
44

Appropriation (adjusted)___________
Proposed supplemental for military
pay increases__________________
Proposed supplemental for civilian
pay increases__________________




185
902

51,940

1966
estim ate

1967
estim ate

Relation of obligations to expenditures:
10 Total obligations_______ _____________
70 Receipts and other offsets (items 11-17)—.

43,846
-2

50,198

51,940

71
Obligations affecting expenditures____
72 Obligated balance, start of year..................
74 Obligated balance, end of year....................
77 Adjustments in expired accounts________

43,844
2,877
-3 ,4 47
—64

50,198
3,447
-4,015

51,940
4,015
-4,000

43,211

48,593

51,905

90
91

Expenditures excluding pay increase
supplemental___________ _____
Expenditure from military pay increase
supplemental__________________
Expenditure from civilian pay increase
supplemental__________________

185
50

852

1 Includes capital outlay as follows: 1965, $367 thousand; 1966, $256 thousand;
1967, $245 thousand.
2 Selected resources as of June 30 are as follows:
1964
1965
1966
1967
S to r e s ......................................................................... 278
258
258
258
Unpaid undelivered orders________________
39
39
36
36
Total selected resources_____________

1966
estim ate

1965
actual

317

297

294

294

The primary purpose of the Selective Service System
is effective manpower utilization through classification
under the Universal Military Training and Service Act.
The System is responsible for supplying men to keep the
Armed Forces at their authorized strength and to the
extent that their needs are not met by voluntary enlist­
ment. It will be required to supply an estimated 160,000
men for this purpose in 1967 as compared with approxi­
mately 360,000 in 1966 and 103,000 in 1965.
1. National administration, planning , training , and
records management.—The overall administration of the
act including planning, training, and records management
is accomplished by the National Headquarters and six
Regional Field Offices.
2. State administration.—Administration of the act
within the several States is the responsibility of the 56
State headquarters operating under the policies determined
by National Headquarters.
3. Registration, classification, andinduction.—These func­
tions affecting over 31 million registrants are accomplished
by the over 48,000 uncompensated citizens assisted by
about 6,000 clerks at over 4,000 boards. These citizens
determine who shall be deferred and for how long in the
national interest in agriculture, industry, or other pursuits.
They also determine the availability for military service
of members of the Standby Reserve.
4. National Advisory Committee on the Selection oj
Physicians, Dentists, and Allied Specialists.—This Com­
mittee acts in an advisory capacity to the Selective
Service System. It is separately administered, but funds
are furnished by the Selective Service System from its
appropriation.
5. National Selective Service Appeal Board.—This Board
acts on the classification of registrants which have been

OTHER IN D E PE N D E N T AGENCIES

appealed to the President. It is under separate adminis­
tration but the Selective Service System provides funds
for its operation.
A supplemental appropriation for 1966 is proposed for
separate transmittal.
Object Classification (in thousands of dollars)
Identification code

1965
actual

32-40-0400-0-1-059

1966
estim ate

1967
estim ate

11.1
11.3
11.5
11.7

Personnel compensation:
Permanent positions______________
Positions other than permanent_____
Other personnel compensation.... ........
Military personnel.................. ...........

26,152
4,038
94
3,319

30,030
3,432
63
4,043

30,629
3,612
59
4,079

12.0
21.0
22.0
23.0
24.0
25.1
26.0
31.0
42.0

Total personnel compensation..........
Personnel benefits....... .......... .................
Travel and transportation of persons___
Transportation of things_____________
Rent, communications, and utilities____
Printing and reproduction___________
Other services_____________________
Supplies and materials______________
Equipment_____ _______ __________
Insurance claims and indemnities______

33,603
2,286
4,907
132
1,750
342
220
258
367
1

37,568
2,529
6,949
130
2,049
256
150
314
256

38,379
603
338
130
189
330
450
276
245

Total costs funded______________
94.0 Change in selected resources__________

43,866
-2 0

50,201
-3

43,846

50,198

SMALL BUSINESS ADMINISTRATION
G eneral and sp ecial fu n d s:
S a l a r ie s a n d E x p e n s e s

For necessary expenses, not otherwise provided for, of the Small
Business Administration, including hire of passenger motor vehicles,
[$7,065,000] $8,400,000, and in addition there may be transferred
to this appropriation (a) not to exceed [$50,000j $250,000 from
the appropriation “Trade adjustment loan assistance,” for adminisrative expenses of activities financed under th at appropriation,
and (b) not to exceed [$35,000,000] $46,800,000 from the revolving
fund, Small Business Administration, for administrative expenses
in connection with activities financed under said fund: Provided ,
That 10 per centum of the amount authorized to be transferred
from the revolving fund, Small Business Administration, shall be
apportioned for use, pursuant to section 3679 of the Revised Statutes,
as amended, only in such amounts and at such times as may be
necessary to carry out the business and disaster loan programs.
(72 Stat. 384, as am ended ; 72 Stat. 689, as amended; D epartments of
State, Justice , and Commerce , the J u d ic ia ry , and Related Agencies

51,940

99.0

981

51,940

Total obligations..............................

A ppropriation Act, 1966.)
Program and Financing (in thousands of dollars)
Identification code

1965
actual

32-45-0100-0-1-506
Program by activities:
Direct programs:
1. Procurement and management assist­
ance________________________
2. Research contracts_______________

7,143

7,215

8,200
200

7,143

7,215

8,400

3,040
26,311

3,677
32,063
50

4,382
37,288
250

29,351

35,790

41,920

Total program costs, funded_____
Change in selected resources 1__________

36,494
70

43,005

50,320

Total obligations..................................

36,564

43,005

50,320

Total direct program costs, funded.
6,556
1,047
6,383
7.2
$7,953
$4,491

6,590
748
6,792
7.2
$8,314
$4,690

6,572
791
6,856
6.9
$7,991
$4,736

Reimbursable programs:
3. Investment and development com­
pany assistance and supervision___
4. Financial assistance______________
5. Trade adjustment loan assistance___

Proposed for separate transmittal:
S a la r ie s an d E x p e n ses

Program and Financing (in thousands of dollars)
Identification code

32-40-0400-1-1-059
Program by activities:
1. National administration, planning,
training and records management_
_
2. State administration, planning, training
and records servicing_____________
3. Registration, classification and induc­
tion............................ ........................
10

Total obligations.

Financing:
40 New obligational authority (proposed sup­
plemental appropriation)_____________
Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) .
72 Obligated balance, start of year________
74 Obligated balance, end of year_________
90

Expenditures.

1965
actual

10

1966
estim ate

1967
estim ate

106
317

Financing:
11 Advances and reimbursements from: Ad­
ministrative budget accounts:
Revolving fund, Small Business Ad­
-29,410
ministration___________________
Trade adjustment loan assistance______
332
25 Unobligated balance lapsing ________

11,594

11,594
994
-994
10,600

8,400

7,065

8,400

150

Relation of obligations to expenditures:
36,564
10 Total obligations.........................................
70 Receipts and other offsets........... ............... -29,410

43,005
-35,790

50,320
-41,920

7,154

7,215

8,400

71
994

7,215

7,486

New obligational authority:
40 Appropriation_______________________
44 Proposed supplemental from civilian pay
increases
_____________

11,594

-35,740 2-41,670
-5 0
-250

7,486

New obligational authority_________

11,171

This request for additional funds is to meet the in­
creased induction needs of the Armed Forces. The
appropriation provided for the induction of 125,000.
This supplemental provides for an additional 235,000
inductions bringing the total to 360,000.




1967
estim ate

Total reimbursable program costs,
funded..........................................

Personnel Summary
Total number of permanent positions..
Full-time equivalent of other positions.
Average number of all employees........
Average GS grade________________
Average GS salary_______________
Average salary of ungraded positions..

1966
estim ate

Obligations affecting expenditures........
1 Selected resources as of June 30 are as follows:

1965
a d ju st­
ments

1965

1966

1967

25
84

-9

28
142

28
142

28
142

109

"
—9

770

170

170

1964

Advances__________________
Unpaid, undelivered orders.
Total selected resources.

* Does not include $4,630 thousand contingency amount not anticipated to be
transferred from the revolving fund.

982

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

SMALL BUSINESS ADMINISTRATION—Continued
G eneral an d sp ecial fu n d s—C o n tin u ed
S a la r ie s and E x p e n se s—

Identification code

32-45-0100-0-1-506

C ontin u ed

Relation of obligations to expenditures- -Con.
72 Obligated balance, start of year____
74 Obligated balance, end of year____
77 Adjustments in expired accounts___
90
91

Expenditures excluding pay increase
supplemental__________________
Expenditures from civilian pay in­
crease supplemental_____________

1965
actual

1966
estim ate

3,001
-4,009

1,681
-2,207
31

2,207
-3,001

6,658

6,281

7,382

140

1965
actual

1966
estim ate

1967
estimate

28,145
945
2
417

32,663
637

38,790
259

570

388

Total personnel compensation. _
12.0 Personnel benefits______________
21.0 Travel and transportation of persons
22.0 Transportation of things_________

29,508
2,084
1,807
99

33,870
2,467
2,609
92

39,437
2,712
2,390
103




1,303
267
639
150
271
359
6

1,836
347
511
313
356
597
7

2,550
413
911
775
450
575
4

36,494
70

43,005

50,320

99.0

36,564

43,005

50,320

3,675
95
3,379
8.3
$8,498
$5,674

4,184
219
4,012
8.2
$8,515
$5,674

5,054
86
4,673
8.0
$8,267
$5,674

Total obligations_______________
Personnel Summary

Total number of permanent positions___
Full-time equivalent of other positions______
Average number of all employees______ _____
Average GS grade__________________ ____
Average GS salary__________ _________
Average salary of ungraded positions___ _____

T r a d e A d ju stm e n t L o a n A s s is ta n c e

Program and Financing (in thousands of dollars)
Identification code

1965
actual

32-45-0102-0-1-506

1966
estim ate

Program by activities:
Loans __________ _______________
Administrative expenses__ _________
10
Total program costs, funded—obliga­
tions_________________
_____

1967
estim ate

50

1,200
250

50

1,450

-1,500
1,450

-1,450

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures)
74 Obligated balance, end of year _ _ _ _

50

1,450
-450

90

50

1,000

Financing:
21 Unobligated balance available, start of
year______ _______ ______ _____
24 Unobligated balance available, end of year. _
40

-1,500
1,500

New obligational authority (appropria­
tion) ________ _____________

Expenditures__

___

_____

Public Law 87-550, approved July 25, 1962, authorizes
the Small Business Administration to make loans to
eligible firms under the provisions of the Trade Expansion
Act of 1962 (Public Law 87-794).
The Trade Expansion Act of 1962 provides for certifica­
tion by the Secretary of Commerce of proposals for
economic adjustment submitted by eligible firms. The
Secretary refers such proposals to an appropriate Federal
agency having lending authority. The agency then
determines whether and to what extent it may provide
financial assistance. Small Business Administration is
permitted to make loans to any size firm, in any dollar
amount for a period not to exceed 25 years.
Object Classification (in thousands of dollars)

Personnel compensation:
Permanent positions___________
Positions other than permanent. __
Special personal service payments.
Other personnel compensation___

11.1
11.3
11.4
11.5

1967
estim ate

Rent, communications, and utilities___
Printing and reproduction _ __ __
Other services__________ _ _ ____
Services of other agencies_____
Supplies and materials_____________
Equipment_______________________
Grants, subsidies, and contributions__ _

23.0
24.0
25.1
25.2
26.0
31.0
41.0

10

Object Classification (in thousands of dollars)
32-45-0100-0-1-506

1966
estim ate

Total costs, funded_____________
94.0 Change in selected resources_________

1967
estim ate

1. Procurement and management assistance.—The objec­
tives are (a) to insure that a fair proportion of Government
contracts, including research and development, and dis­
posals of property are placed with small business enter­
prises, and (b) to provide technical and management
assistance through management counseling, developing
and distributing management aids and bulletins, estab­
lishing administrative management courses, and counsel­
ing on new and improved products and processes.
2. Research contracts.—Research on means to improve
the competitive position of small business are financed
under this activity.
3. Investment and development company assistance and
supervision.—In order to stimulate and supplement the
flow of private capital to small business concerns, this
agency is authorized to (a) license, regulate, and examine
small business investment companies, (b) provide initial
matching capital to these companies, (c) lend growth funds
to such companies, and (d) lend funds to State and local
development companies for financing small business firms.
Funds for administrative expenses are transferred from the
revolving fund.
4. Financial assistance.—Small business concerns, vic­
tims of disasters, small businesses displaced because of
federally aided construction, and eligible firms under title
IV of the Economic Opportunity Act of 1964 may be
loaned funds if repayment is reasonably assured. In
addition, financial counseling is provided to small business­
men requesting assistance. Funds for administrative
expenses of this activity are transferred from the revolving
fund. Financial statements covering these programs and
the investment and development company assistance
program may be found under the revolving fund section.
5. Trade adjustment loan assistance.—Following certifi­
cation of proposals by the Secretary of Commerce, the
Small Business Administration may make loans to assist
firms to adjust to changed economic conditions resulting
from increased competition from tariff reductions. Funds
for administrative expenses are transferred from the
appropriation, Trade adjustment loan assistance.
Identification code

1965
actual

32-45-0100-0-1-506

Program and Financing (in thousands of dollars)—Continued
Identification code

Object Classification (in thousands of dollars)—Continued

Identification code

32-45-0102-0-1-506

1965
actual

1966
estim ate

1967
estim ate

25.3 Payments to “Salaries and expenses”
33.0 Investments and loans_______ _______

50

250
1,200

99.0

50

1,450

Total obligations._______________

983

OTHER IN D EPEN D EN T AGENCIES
G r a n ts f o r

Public enterprise funds:

R e s e a r c h a n d M a n a g e m e n t C o u n s e lin g

Expired A ccounts

R e v o l v in g F u n d

Program and Financing (in thousands of dollars)
Identification code

1965

32-45-5520-0-2-506

actual

Relation of obligations to expenditures:
72 Obligated balance, start of year_________
Receivables in excess of obligations, start of
year....... ................................... .............
74 Receivables in excess of obligations, end of
year...................................... .................
77 Adjustments in expired accounts________
81 Balance not available, start of year______
82 Balance not available, end of year_______
90

Expenditures.

1966
estimate

[For additional capital for the revolving fund authorized by the
Small Business Act of 1953, as amended, to be available without
fiscal year limitation, $150,000,000.]
[For additional capital for the revolving fund authorized by the
Small Business Act of 1953, as amended, to be available without
fiscal year limitation, $76,000,000.]
[F or additional capital for the revolving fund authorized by the
Small Business Act of 1953, as amended, to be available without
fiscal year limitation, $84,000,000: Provided , That this paragraph
shall be effective only upon enactment into law of authorizing
legislation.] (72 Stat. 884, as amended; 72 Stat. 689, as amended;

1967
estim ate

254
—7
7
—72

Departments of State, Justice, and Commerce, the Judiciary, and R e­
lated Agencies A ppropriation A ct, 1966; Supplem ental A ppropriation
Act, 1966.)

-7
182

-7
Program and Financing (in thousands of dollars)
Adm inistrative reservations

Costs and obligations

Identification code

32-45-4150-0-3-506

1966
estim ate

1965
actual

1967
estim ate

1965
actual

Program by activities:
Capital outlay:
1. Financial assistance:
Business loans (sec. 7 (a) Small Business Act):
101,564
128,651
110,949
115,522
Direct________________ _____________________________________
179,349
133,081
173,287
167,234
_____ __________ Immediate participation____________________
__
120,000
120,000
Guaranteed ______
______
56,767

1966
estim ate

1967
estim ate

95,329
127,924

115,363
154,809

339,523

354,645

428,000

284,236

223,253

270,172

1,731

28,000

50,000

964

16,134

44,700

Disaster loans:
15,800
25.000
Displaced business____________________________________________
12,152
205,000
_______________________________
Other______________________ 100.000
78,008

7,510
75,048

14,536
173,942

22,966
78,234

82,558

188,478

101,200

Total sec. 7(a) business loans_______________________ _ _ _____
Business loans (Economic Opportunity Act of 1964)_________ ______ _ _

90,160

220,800

125,000

641
-51,295

-108,000

-108,000

380,760

495,445

495,000

367,758

427,865

416,072

5,894

35.000

32.000

20,628

33,000

30,000

29,233
734
1,232
37,843

40.000

5,000
35.000

24,736

36,800

4,600

3,000
40,000

50,000

19,999

32,000

27,200

74,936

118,000

122,000

65,363

101,800

61,800

76,247

101,800

61,800

613,445^
444,005
585,500
Total loans and investments_____________________________________
467,978
128,990
128,990
Administrative reservations, start of year_______________________ ________
117,037
Administrative reservations, end of year___________ ____ ________ _________ -128,990 -128,990 -128,990
-32,774
Change in selected resources 1___________________________________________
44,794
______ _ _ __ ___ _______
Adjustments in selected resources (loan obligations)

529,665

477,872

36,125
47,655

60,349
47,279

Total disaster loans_________________________________________
Conversion between types of loans
_ . __ _
Guaranteed business loans not expected to be purchased
Total financial assistance_______________________________________
2. Investment and development company assistance:
Purchase of debentures of small business investment companies...... ..............
Loans to small business investment companies:
Direct loans_________________________________________________
Guaranteed loans (bank standby loans in 1965)
Reservation of funds for loans sold with recourse
Loans to local development companies______________________________
Subtotal investment and development company assistance____________
Conversions between types of loans ___________ _ _ _
Guaranteed loans not expected to be purchased______ ______________
Adjustment to fund prior year bank standby loans at 100% __ _____

12,263

Total investment and development company assistance_______________

87,218

Total capital outlay______________________ _ _

_____

__

19
-31,500
10,884
118,000

585,500

456,025

613,445

585,500

_____ ___________________
_____________________

38,925
29,410
3,942

51,524
35,740
3,400

17,909
41,670
3,500

72,277

90,664

63,079

Subtotal obligations__________________ ____ ______________
________ __________________________
Program obligations financed by proposed legislation (see separate schedule)_________________ _____ __________ ___

528,302

704,109

648,579
-292,265

Total obligations..................................................... .................................................... ............ ......................... ..................

528,302

704,109

356,314

Operating costs, funded:
I . Interest exDense _
2. Administrative expenses_______________________ __ _ ____
3. Other costs and expenses______________ ________ _ _

456,025

_____ _
_
_____

Total operating costs, funded__________ ______ _____ _______

10




613,445

90,500

_ ___ _________ __________________

1 B alan ces of selected resources are id en tified on th e sta tem en t of financial co n d itio n .

984

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

SMALL BUSINESS ADMINISTRATION—Continued
P u b lic e n te r p r is e f u n d s —C o n tin u e d

Revolving F und—Continued
P rogram and Financing (in thousands of dollars)—Continued
Costs and obligations
Identification code

32-45-4150-0-3-506

U
14

17

1965
actual

1966
estimate

1967
estimate

Financing:
Receipts and reimbursements from:
Administrative budget accounts: Financial assistance program: Reimbursement for Hurricane Betsy loan cancellations.
-25,000
Non-Federal sources: Financial assistance program:
-19,298
Sec. 7(a) business loan repayments_________________________________________________________ _________ -155,965 -138,841
Economic Opportunity Act loan repayments___________________________________________________________
-2,500
-4
-902
Disaster loan repayments__________________________________________________________________________
-9,668
-30,902
-15,520
Sale of lo an s______________ ___________ - _____________________________ ____ ___ ____________ _____ -18,645
-15,000
Sale of acquired collateral_____________________________________________________________________ ____
-1,591
Repayments on judgments and notes receivable________________________________________________________
-942
Revenue_______________________________________________________________________________________
-36,322 ” —42^235 ’ “-10:816
Investment and development company assistance program:
Loan and debenture repayments_________________________________ ___________________________________
-6,780
-13,881
-9,511
-12,321
Sale of loans____________________________________________________________________________________
-30,000
Sale of acquired collateral_________________________________________________________________________
-2
Repayments on judgments and notes receivable________________________________________________________
-111
Revenue. ______________________________________________________________________________________
-15,140
-9,7 90
-12,576
Proceeds from sales of participation certificates (see separate schedules)_______________________________________
-350,000 -850,000
Recovery of prior year obligations:
Financial assistance program_________________________________________________________________________
-38,084
-41,149
-37,167
Investment and development company assistance program_________________________________________________
-6,1 30
-7,899
-9,525
Subtotal, receipts and reimbursements_______________________________________________________________
Less receipts provided by proposed legislation (see separate schedule)__________________________________________

-308,576

-709,510
350,000

-956,131
599,817

Net receipts and reimbursements___________________________________________________________________
21.98 Unobligated balance available, start of year:
Reserved______________________________________________________________________________________ __
Unreserved________________________________________________________________ _____________________
24.98 Unobligated balance available, end of year:
Reserved_______________________________________________________ _____________ ____________________
Unreserved______________________________________________________________________________________

-308,576

-359,510

-356,314

-117,037
-126,278

-128,990
-39,599

-128,990

128,990
39,599

128,990

128,990

New obligational authority_________________ ______________________________________________ _________

145,000

New obligational authority:
Appropriation_________________________________________________________________________ «...__________
Transferred to “Revolving fund, lease guarantee,” Small Business Administration (79 Stat. 484)_____________________

145,000

310,000
-5,000

145,000

305,000

Relation of obligations to expenditures:
Total obligations_________________________________________ ____________________________________ _____
Receipts and other offsets (items 11-17)_________________________________________________________________

528,302
-308,576

704,109
-359,510

71
Obligations affecting expenditures___________________________________________________________________
72.98 Obligated balance, start of year_________________________________________________________________________
74.98 Obligated balance, end of year__________________________________________________________________________

219,726
115,035
-98,540

14

40
41
43

10
70

Appropriation (adjusted)_________________________________________________________________________

305,000

356,314
-356,314

344,599
98,540 ""144:307
-144,307
-92,571

90

Expenditures__________________________________________________________________________ ____ _____

236,221

298,832

51,736

93
94

Cash transactions:
Gross expenditures___________________________________________________________________________________
Applicable receipts___________________________________________________________________________________

499,919
-263,698

607,733
-308,901

357,771
-306,035

This fund finances business and disaster loans and prime
contracting activities as authorized by the Small Business
Act, as amended (15 U.S.C. 631 et seq.), business loans as
authorized by title IV of the Economic Opportunity Act
of 1964 (78 Stat. 526), and investment and development
company assistance activities, as authorized by the Small
Business Investment Act, as amended (15 U.S.C. 661 et
seq.). Administrative and other expenses are also
financed by the revolving fund. The Congress has




authorized appropriations to the fund of $1,841 million.
Of this amount, not to exceed $1,375 million may be
outstanding for the authorized activities under the Small
Business Act and the Economic Opportunity Act of 1964
and not to exceed $461 million may be outstanding for
investment and development company assistance (an
increase from $341 million at June 30, 1965). It is esti­
mated that the $1,375 million limitation will be reached

985

O T H E R IN D E P E N D E N T A G E N C IE S

early in calendar year 1966 and the other limitation
approximately a year later. Thus, legislation will be
proposed to increase each of them.
Outstanding loans and reservations at the end of each
year for the programs financed by the fund are as follows
(in millions of dollars):
Financial assistance program:
/965
Business loans (sec. 7(a), Small Business Act):
actu al
Investment in outstanding loans........................715.3
Outstanding loan reservations:
Deferred participation and guaranteed loans
disbursed by banks_____________ _____
68.4
96.4
Undisbursed loan authorizations__________
Total, loans and reservations....... ......... .
Business loans (Economic Opportunity Act of
1964): Investment in outstanding loans...........
Outstanding loan reservations: Undisbursed loan
authorizations....................................................

880.1

19661

1967*

estim ate

estim ate

784.7

868.5

124.1
139.6

181.2
185.3

1,048.4 1,235.0

1.0

16.2

58.4

0.6

10.5

11.0

Total, loans and reservations_____ _____ 1.6

26.7

69.4

156.3

288.8

344.5

0.5
45.5

3.5
58.7

3.1
72.5

202.3

351.0

420.1

Grand total, loans and reservations—
Financial assistance program................... 1,084.0 1,426.1

1,724.5

Disaster loans:
Investment in outstanding loans_____ ______
Outstanding loan reservations:
Deferred participation loans disbursed by
banks........................ ..................................
Undisbursed loan authorizations....................
Total, loans and reservations......................

Excess or deficit in authority available_____ ____ _
Investment and development company assistance
program:
Outstanding loans and investments:
Investment in debentures of small business in­
vestment companies___________________
Loans to small business investment companies..
Loans to State and local development
companies__ ____ ____________________
Outstanding loan and investment reservations:
Undisbursed reservations to purchase deben­
tures of small business investment companiesLoans to small business investment companies
under guarantee plan__________________
Undisbursed loan authorizations:
Loans to small business investment companies.
Loans to State and local development
companies.......................... - .......................
Total loans, investments, and reserva­
tions—Investment and development
company assistance program..............
Excess or deficit in authority available__________

291.0

—51.1

—349.5

139.3
80.1

169.5
80.5

193.4
76.9

55.1

82.4

103.6

7.0

6.1

5.6

19.1

49.1

71.7

9.5

9.3

18.9

28.4

33.2

53.1

338.5

430.1

523.2

2.5

30.9

Business Administration agrees to purchase the guaranteed
portion of the loan only upon default.
The agency’s share of an immediate participation or
guaranteed loan is limited to 90%. Its maximum out­
standing loan and/or commitment to any one borrower
is limited by statute to $350 thousand, except for a loan
to a corporation formed and capitalized by a group of
small business concerns for purposes authorized in the
Small Business Act. With respect to such corporations,
the limitation is $250 thousand multiplied by the number
of separate small businesses participating in the corpora­
tion. Business loans, except for the purpose of construct­
ing facilities, are limited to a maturity of 10 years and
with one exception bear interest at a maximum rate of
5}£% per annum on the agency’s share thereof. For loans
to a corporation formed by a group of small firms as re­
ferred to above, the rate of interest on the Small Buinesss
Administration’s share is no less than 4% nor more than
5% per annum.
The Small Business Administration counsels business­
men operating small firms and assists them to secure
credit for constructive purposes.
From the beginning of the lending program on Sep­
tember 29, 1953, through June 30, 1965, 57,335 loans had
been approved in a total amount of $2,610.5 million
(including participating banks’ share of $457.9 million).
Fifty-nine percent of these loans have been on a participa­
tion or guarantee basis. In 1967, it is estimated that
17,784 loans will be approved, compared with an estimated
12,859 in 1966.
The following tabulation reflects certain data on busi­
ness loans and includes funds disbursed or collected by
banks or other private lending institutions on participa­
tion and guaranteed loans. Accordingly, the Small Busi­
ness Administration’s share of disbursements and repay­
ments will not agree with related data in the financial
statements, which reflect transactions on the basis of only
the Small Business Administration cash funds involved.

—62.2

D A TA ON B U SIN E S S LOANS

> T o tal o u tsta n d in g loans include $350 million in p a rtic ip a tio n pool loans in
1966 and $984 million in 1967.

1.
Financial assistance 'program—Business loans (Sec.
7(a ), Small Business ^Act).—Funds may be loaned to

business concerns which are independently owned and
operated and which are not dominant in their fields.
To such small businesses, loans may be made directly
or in participation with banks or other lending insti­
tutions, and shall be of such sound value or so secured
as reasonably to assure repayment. No loan may be
made unless the financial assistance is not otherwise
available on reasonable terms. No direct loan may be
made unless it is shown that a bank participation loan is
not available and no loan on an immediate participation
basis may be made unless it is shown that a guaranteed
loan is not available. Under the guarantee plan Small




[In millions of dollars]
1965

1966

1967

Loan reservations during the year:
actu a l
estim ate estim ate
430.2
519.4
Total amount........................................................... .. 418.0
Small Business Administration share....................... .. 339.5
354.6
428.0
Loans outstanding on June 30 held by banks and Small
Business Administration:1
Total amount (estimate).......................................... .. 951.1 1,103.0 1,273.9
Small Business Administration share____________ _783.7
908.9 1,049.7
Loan disbursements by banks and Small Business Ad­
ministration:
Total amount......................... ....................................390.0
347.2
425.0
Small Business Administration share.............. ...........318.1
286.1
350.2
Loan repayments to banks and Small Business Admin­
istration:
Total amount (estimate).......................................... ..236.1
195.3
254.1
Small Business Administration share.................... .....192.3
160.9
209.4
1 Including pooled loans pledged as security for outstanding participation certificates.

Business loans (Economic Opportunity Act oj 1964).—*
Pursuant to the authority contained in title IV of the
Economic Opportunity Act of 1964 (78 Stat. 526), the
Small Business Administration under delegation from
the Director, Office of Economic Opportunity, administers
a program of financial assistance to very small business
concerns and to qualified persons seeking to establish
such concerns. Loans are authorized on a direct, im­
mediate participation, or guaranteed basis, in an amount
not to exceed $25 thousand, for a maximum term of 15
years. Provision is made for management training as
an integral part of the loan program* The credit and

986

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

SMALL BUSINESS ADMINISTRATION—Continued

in good standing in an amount not to exceed the lesser of
$700 thousand or the amount of the paid-in capital and
P u b lic en terp rise fu n d s—C o n tin u ed
surplus of the company from other sources. It is esti­
mated that the Small Business Administration will approve
R e v o l v i n g F u n d — Continued
purchase of debentures in the amount of $35 million in
collateral requirements are more flexible and relaxed than 1966 and $32 million in 1967.
Loans to small business investment companies.—Small
those applicable to regular business loans. It is estimated
that a total of 6,600 loans for $50 million will be approved Business Administration is authorized to lend funds to
in 1967 compared with an estimated 3,300 loans for those companies in good standing in amounts which may
not exceed 50% of the paid-in capital and surplus of a
$28 million in 1966.
Disaster loans.—No restrictions exist on the amount company or $4 million, whichever is less. In addition to
which may be loaned to an individual or business firm $5 million estimated to be loaned directly to such com­
suffering loss from a disaster. However, “displaced panies by Small Business Administration in 1967, $35
business” disaster loans are restricted to small business. million of loans is anticipated to be made to these com­
There are no business size restrictions for natural disaster panies by private financial institutions under a guaranteed
loans. The maximum term for disaster loans is 30 years. loan program under which the guarantee right can be
For other than “displaced business” disaster loans the exercised against Small Business Administration only upon
interest rate may not exceed 3% on the Small Business default by the borrowing small business investment
Administration's share of the loan. For “displaced company. For 1966, it is estimated that $40 million in
business” disaster loans, authorized by the Housing Act direct loans will be approved, of which $30 million will be
of 1961, the rate on the Small Business Administration sold subsequently to banks under a guarantee plan.
Loans to local and State development companies.—The
share of the loan is determined pursuant to a formula
prescribed by legislation. For 1965, the rate was 3% % Small Business Administration is authorized to lend funds
to State development companies for general-use purposes
per annum, while in 1966 the rate is 3% .
%
Through June 30, 1965, a total of 27,424 disaster loans and to State and local development companies for plant
for $342.6 million had been approved, including 477 construction, conversion, or expansion, including the
“displaced business” loans in the amount of $30 million. acquisition of land. The latter type loans must be so
Approvals during 1965 were 4,207 for $93.5 million (the secured as reasonably to assure repayment, may be made
highest year of record in both number and amount) and directly or in participation with banks or other lending
included 199 “displaced business” loans for $12.5 million. institutions, may be made only when the proceeds are for
The Housing Act of 1964 amended the legislative au­ use solely to assist an identifiable small business concern
thority so as to provide that “displaced business” disaster and for a sound business purpose approved by the Agency,
loans may be made for the purchase or construction of and are limited to a maximum of $350 thousand for each
buildings for small firms which were tenants in the area such identifiable small business concern. A total of $50
from which relocated. For this reason, as well as the million is estimated to be approved in 1967, compared
anticipated increase in urban renewal activities, the with an estimate of $40 million in 1966.
Operating costs—1. Interest expense.—As required by the
estimates for 1966 and 1967 reflect a step-up in the amount
of such loans to be approved—$15.8 million in 1966 and Small Business Act, interest is payable into miscellaneous
receipts of the Treasury on outstanding disbursements
$25 million in 1967.
For all other disaster loans the estimate for 1967 is from the fund, at rates determined by the Secretary of the
$100 million in recognition of the extensive amount of Treasury, taking into consideration the current average
yields on outstanding interest-bearing marketable public
loans approved in 1965 and estimated for 1966.
debt obligations of the United States of comparable ma­
D ATA ON D IS A ST E R LOANS
turities. With respect to disbursements made in 1966,
[In millions of dollars]
the Secretary of the Treasury has set a rate of 4>£% per
1965
1966
1967
annum for all loans. This rate has also been used in
Loan reservations during the year:
actu a l estim ate estimate
computing interest expense for 1967. Interest expense in
Total amount__________________________________ 93.5 220.8 125.0
90.2 220.8 125.0
Small Business Administration share_______________
1967 is estimated at $17.9 million, compared with $51.5
Loans outstanding June 30 held by banks and Small Busi­
million in 1966 as a result of the substantial reduction in
ness Administration:1
outstanding disbursements by reason of sale of certificates
Total amount (estimate)_________________________ 162.2 302.4 359.7
of participations in a loan pool. The 1967 amount is
Small Business Administration share________________ 156.8 292.3 347.6
Loan disbursements by banks and Small Business Admin­
distributed $9.8 million to the financial assistance program
istration:
and $8.1 million to the investment and development com­
Total amount__________________________________ 85.5 198.3 104.7
pany assistance program. The comparable figures for
Small Business Administration share_______________
82.4 191.6 101.2
1966 are $39 million and $12.5 million, respectively.
Loan repayments and other credits to banks and Small
Business Administration:
2. Administrative expenses.—These expenses for the two
Total amount (estimate)________________________
16.7 58.1 47.4
programs are financed by transfer of funds from the re­
Small Business Administration share________________
16.2 56.1 45.9
volving fund to the appropriation, “Salaries and expenses.”
1 Including pooled loans pledged as security for outstanding participation cer­
The distribution of the amounts by program for each of
tificates.
the years is accordingly shown on the program and financ­
2. Investment and development company assistance— ing schedule for that appropriation account.
Financing.—The capital of the revolving fund is pro­
Purchase of debentures of small business investment com­
panies .—A primary function of these companies is to pro­ vided by direct appropriations. Appropriations made to
vide a source of needed equity capital for small business date total $1,805 million, of which $5 million has been
concerns. To facilitate the formation and growth of such transferred to the Lease Guarantee revolving fund pursu­
companies the Small Business Investment Act, as ant to the provisions of Public Law 89-117, which estab­
amended, authorizes the Small Business Administration lished this latter fund. Appropriation requests for
to purchase subordinated debentures of any such company increased capital funds are based on the additional




987

OTHER IN D EPE N D EN T AGENCIES

amount required to finance the estimated program volume
(and related interest, administrative, and other expenses)
after taking into consideration unobligated funds from
prior years and funds becoming available through princi­
pal repayments, sales, and revenue.
Current Administration policy anticipates a substitu­
tion of private for public credit to the maximum extent
possible. To this end, legislation has been proposed to
authorize SBA to create a pool of loans and sell participa­
tion certificates in such pool. An estimated $350 million
in 1966 and $850 million in 1967 is anticipated from the
sales of participation certificates under the proposal.
The proceeds from such sales, together with repayments
and revenues on the remaining loans in the portfolio, are
estimated to be sufficient to finance the 1967 program level
and provide a carryover balance of $657.6 million at the
end of the year for use in financing subsequent year
activities.
Operating results.—The deficit is estimated to continue
to increase. Despite a discontinuance of the 4% rate on
business loans in redevelopment areas, interest and fee
income will not be sufficient to cover interest and adminis­
trative expenses and a provision for estimated losses.
This results primarily from the cost of processing a large
number of business loan applications of which only about
60% result in interest-earning loans, and the cost of serv­
icing an expanding number of widely scattered loans which
are relatively small in size.
Revenue, Expense, and Retained Earnings (in thousands of dollars)
1965
actual

Financial assistance program:
Revenue. ___________________________
Less portion applicable to participation certif­
icates sold (based on proposed legislation) _

36,657

1966
estim ate

42,235

1967
estimate

37,307
-26,491

Net revenue____ _________ __ __
Expense________ ____________________

36,657
71,165

42,235
88,631

10,816
64,745

Net loss, financial assistance program_
_

-34,508

-46,396

-53,929

Investment and development company assist­
ance program:
Revenue_______ ____ ____ __________
Less portion applicable to participation cer­
tificates sold (based on proposed legisla­
tion) _______ _____
_______ ._

12,576

15,140

17,614
-7,824

Net revenue____ ______ ____
Expense____ ________________________

\2,576
13,910

15,140
18,297

9,790
13,955

Net loss, investment and development
company assistance program____

-1,334

-3,157

-4,165

Net loss for the year___ ______ ___ -35,842 -49,553 -58,094
Deficit, start of year ___ __________ ____ -123,828 -163,347 -212,918
Expense applicable to prior year_________
-3,700
Net loss or gain on liquidation of Reconstruc­
tion Finance Corporation assets included
above, credited to accountability for such
assets _______ _ _. ________________
23
-1 8
-1 3
Deficit, end of year_____________________ -163,347 -212,918 -271,025




Financial Condition (in thousands of dollars)
1964
actual

Assets:
Treasury balance___________
Accounts receivable, net____
Selected assets:
Deferred
charges 1_______________

1965
actual

358,349
10,570

267,128
10,382

1966
estim ate

1967
estimate

623,299
13,382

954,855
16,382

968,130 1,199,744

1,551,852

-350,000

-1,150,000

43

Loans receivable, net_______
Less sale of participation cer­
tificates________________

768,538

Subtotal. ___________
Investments in small business
investment companies, net__.
Acquired security and col­
lateral, net______________
Judgments, notes, and other re­
ceivables, net____________

768,538

968,130

849,744

401,852

118,737

131,998

160,107

183,197

3,200

3,333

3,376

3,376

3,143

2,848

2,848

2,848

,262,537 1,383,861 1,652,756

1,562,510

Total assets..
Liabilities:
Current__________________
Operating reserve for contin­
gent losses on deferred par­
ticipation and guaranteed
loans disbursed by banks_
_

32,670

48,807

61,406

28,061

854

575

1,423

2,616

Total liabilities________

33,524

49,382

62,829

30,677

Government equity:
Interest-bearing capital (ap­
propriations) :
Start of year___ ________
Transfer of interest-bearing
expenditures from noninterest-bearing capital__

766,218

866,246 1,073,147

985,049

100,028

206,901

-88,098

152,149

866,246 1,073,147

985,049

,137,198

421,853
310,000

814,951

End of year.............. ...........

Non - interest - bearing capital
(appropriations):
Start of year____________
483,754
493,782
Appropriations__________
145,000
90,000
Transfer to “Revolving
Fund, Lease Guarantee”..
Transfer of expenditures to
interest-bearing capital__ -100,028 -206,901
End of year_____ ____ ___
Total appropriated capi­
tal______________ _

-5,000
88,098

-152,149

814,951

662,802

,350,000 1,495,000 1,800,000

1,800,000

483,754

421,853

Transfer of accountability for
Reconstruction Finance
Corporation loans and
other assets:
Start of year____________
Adjustments during year___

2,674
167

2,841
-1 3

2,828
18

2,846
13

End of year_____________

2,841

2,828

2,846

2,859

Deficit___________________ -123,828 -163,347 -212,918

-271,025

,334,480 1,589,928

1,531,834

Total Government equity,. 1,229,013

Note.— Unfunded contingent liability for guaranteed loans is as follows: June
30, 1964, $37,497 thousand; June 30, 1965, $66,687 thousand; June 30. 1966, $124,112
thousand; June 30, 1967, $173,189 thousand.
1 The changes in these items are reflected on the program and financing schedule.

988

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

SMALL BUSINESS ADMINISTRATION—Continued
P u b lic enterp rise fu n d s—C o n tin u ed
R e v o l v in g F u n d — C o n tin u ed

Analysis of Government Equity (in thousands of dollars)
1964

1965

1966

1967

actual

actual

66,006

37,773

60,658

98,678

26,926

22,342

35,625

57,954

117,037
128,990
128,990
126,278
39,599
350,000
892,766 1,105,776 1,014,655

128,990
657,552
588,660

Total Government equity. _ 1,229,013 1,334,480 1,589,928

Legislation will be proposed to authorize the sale of
certificates of participation in pools of outstanding loans
held by the Small Business Administration. The pro­
ceeds from the sale of participation certificates will be
credited to the revolving fund and thus be available to the
extent required to finance obligations incurred in 1967
under the proposed program levels. It is estimated that
$350 million of participations will be sold in 1966 and
$850 million in 1967. Such sales will eliminate the neces­
sity for new obligational authority in 1967 and will result
in an excess of revolving fund receipts over expenditures
in that year of $331.6 million compared with an excess of
expenditures of $268.3 million if the sales were not made.

1,531,834

Undisbursed direct loan obliga­
tions 1........................................
Undisbursed guaranteed loan ob­
ligations 1___ _____________
Unobligated balance:
Reserved_________________
Unreserved_______________
Invested capital and earnings___

estimate

estimate

Note.— Unfunded contingent liability for guaranteed loans is as follows: June
30, 1964, $37,497 thousand; June 30, 1965, $66,678 thousand; June 30, 1966, $124,112
thousand; June 30, 1967, $173,189 thousand,
1 The changes in these items are reflected on the program and financing schedule

R e v o l v in g F u n d , L e a s e G u a r a n t e e

Program and Financing (in thousands of dollars)
Identification code

32-45-4152-0-3-506

1965
actual

1966
estim ate

1967
estim ate

Object Classification (in thousands of dollars)

25.1 Other____________________________
25.3 Payments to “Salaries and expenses”___
33.0 Investments and loans_______________
Investment and loans program obliga­
tions financed by proposed legislation. 43.0 Interest (on appropriated funds ex­
pended) ___ ____ ________________

3,942
29,410
456,025

38,925

51,524

17,909

Financing:
Receipts and reimbursements from:
11
Administrative budget accounts:
Interest on investments..................
21.98 Unobligated balance available, start of
year: Fund balance____________
U.S. securities (par)_____________
24.98 Unobligated balance available, end of
of year:
Fund balance___________________
U.S. securities (par)_____________

99.0

528,302

704,109

356,314

New obligational authority_______

5,000

New obligational authority:
Appropriation____________________
Transferred from “Revolving fund,
Small Business Administration” (79
Stat. 484)...........................................

5,000

43

Appropriation (adjusted)________

5,000

70

Relation of obligations to expenditures:
Receipts and other offsets (items 11-17).

-1 0 7

-2 1 4

71

Obligations affecting expenditures..........

-107

-214

90

Expenditures ______________ ______

-107

-2 14

93
94

Cash transactions:
Gross expenditures______ __________
Applicable receipts________________

-107

-2 1 4

Identification code

1965
actual

32-45-4150-0-3-506

Total obligations.

1966
estim ate

3,400
35,740
613,445

1967
estim ate

3,500
41,670
585,500
-292,265

Proposed fo r se p a ra te tr a n s m itta l:
40
42

R e v o lv in g F u n d

Program anil Financing (in thousands of dollars)
Identification code

32-45-4150-1-3-506

10

1965
actual

1966
estim ate

Program by activities:
Program obligations financed by pro­
posed legislation (costs—obligations).

Financing:
Receipts and reimbursements from:
14
Non-Federal sources:
Sale of participation certificates____
Reduction in loan repayments and
revenue because of sale of partici­
pation certificates______________
21.98 Unobligated balance, start of year.........
24.98 Unobligated balance, end of year_____

1967
estimate

292,265

350,000

Relation of obligations to expenditures:
Total obligations......... ..................
Receipts and other offsets (items 11-

17).....................................

Obligations affecting expenditures.
71
72.98 Obligated balance, start of year_____
74.98 Obligated balance, end of year.,,____
Expenditures___________ ____ _
90

93
94

Cash transactions:
Gross expenditures.
Applicable receipts.




-214
-107
-5,000

107
5,000

321
5,000

-350.000 -850,000
250,183
-350,000
657,552

New obligational authority______

10
70

-107

292,265
-350,000

-599,817

-350,000

-307,552
-7 5 7 4 0

-350,000 -383,292

216,525
-350,000 -599,817

This fund finances a program of insurance to guarantee
payments on leases of small business concerns displaced
by urban renewal projects and those eligible for loans
under title IV of the Economic Development Act of 1964.
The Congress has authorized capitalization of this fund
through the transfer of $5 million from the “Revolving
fund, Small Business Administration.” To make the
fund self-sustaining, lessees are to pay an insurance pre­
mium of not to exceed 2%% of the lease amount, or a
premium based on sound actuarial computation. Also,
funds in excess of needs to pay operating costs and meet
insurance claims can be invested in obligations guaranteed
by the United States.

989

OTHER IN D EPEN D EN T AGENCIES
Revenue, Expense, and Retained Earnings (in thousands of dollars)
1965

1966

actual

estimate

Revenue_______________________________
Expense_______________________________

107

Net income for the year_____________
Retained earnings, start of year____________

107

Retained earnings, end of year_____________

107

Program and Financing (in thousands of dollars)—Continued
1967

estimate
214
214
107
321

Identification code

1965
actual

32-45-3900-0-4-506

Relation of obligations to expenditures:
1,797
10
Total obligations__________________
70
Receipts and other offsets (items 11-17) _ -1 ,7 97
71
Obligations affecting expenditures____
72.98 Obligated balance, start of year______
77
74.98 Obligated balance, end of year_______
-215
-1
77
Adjustments in expired accounts_____
90

Expenditures_________________

1966
estim ate

1,850
-1 ,8 5 0

196
estim ate

275
-275

215

-139

215

Financial Condition (in thousands of dollars)
1966

1 Selected resources as of June 30 are as follows: Unpaid undelivered orders, 1964,
$0; 1965, $1 thousand; 1966, $0; 1967, $0,
2 Repayments of terminal leave,

321
5,000

Identification code

5,107

1965

actual

1967

107
5,000

1964

actual

5,321

estimate estimate

Object Classification (in thousands of dollars)

Assets:
Treasury balance____________________
U.S. securities (par)_________________
Total assets____________________

11.1
11.3
11.5
5,000
321

Total Government equity__________

5,107

5,321

Analysis of Government Equity (in thousands of dollars)
Invested capital and earnings____________

5,107

5,321

In tragovern m en ta l fu n d s:
A d v a n c es a n d R e im b u r se m e n t s

Program and Financing (in thousands of dollars)

Program by activities:
Miscellaneous services for other agen­
cies:
Department of Commerce, Economic
Development Administration_____
Southeast hurricane disaster relief
fund________________________
Agency for International Develop­
ment________________________
Department of Housing and Urban
Development, Urban Renewal Ad­
ministration__________________

1966
estim ate

1965
actual

1,791

1967
estim ate

222

Total personnel compensation_____
Personnel benefits__________________
Travel and transportation of persons___
Transportation of things_____________
Rent, communications, and utilities____
Printing and reproduction___________
Other services_____________________
Services of other agencies____________
Supplies and materials______________
Equipment_______________________

1,472
103
154
2
38

1,428
98
269
3
38
1
7

222
16
24

6

1
10

1,796
1

1,850

275

1,797

1,850

275

150
1
145
9.6
$9,874

123
40
159
9.1
$9,945

35
0
31
8.1
$7,450

Total obligations_______________

7
12
3
5

2

Total number of permanent positions________
Full-time equivalent of other positions_______
Average number of all employees___________
Average GS grade...............................................
Average GS salary______________________

SMITHSONIAN INSTITUTION

250

G eneral an d sp ecial fu n d s:

5

S a l a r ie s a n d E x p e n s e s

275
1,850

275

Total obligations.......................... .

1,797

1,850

275

Financing:
Receipts and reimbursements from:
11
Administrative budget accounts____
14
Non-Federal sources (5 U.S.C.
61(b)) 2_.......................................
25.98 Unobligated balance lapsing_________

-1,797

-1,850

-275




1,180
241
7

1,600

1,796
1

New obligational authority________

1,453
10
9

Personnel Summary

Total program costs funded____
Change in selected resources 1________
10

12.0
21.0
22.0
23.0
24.0
25.1
25.2
26.0
31.0

1967
estim ate

99.0

5,000
107

32-45-3900-0-4-506

Personnel compensation:
Permanent positions______________
Positions other than permanent_____
Other personnel compensation______

1966
estim ate

Total costs, funded_____________
94.0 Change in selected resources__________

Government equity:
Non-interest-bearing capital:
Transferred from “Revolving fund,
Small Business Administration”. ........
Retained earnings________ ________

Identification code

1965
actual

32-45-3900-0-4-506

-1
1

For necessary expenses of the Smithsonian Institution, including
research; preservation, exhibition, and increase of collections from
Government and other sources; international exchanges; anthropo­
logical researches; maintenance of the Astrophysical Observatory
and making necessary observations in high altitudes; administration
of the National Collection of Fine Arts and the National Portrait
Gallery; including not to exceed $35,000 for services as authorized
by section 15 of the Act of August 2, 1946 (5 U.S.C. 55a); purchase,
repair, and cleaning of uniforms for guards and elevator operators,
and uniforms or allowances therefor, as authorized by law (5 U.S.C.
2131), for other employees; repairs and alterations of buildings and
approaches; and preparation of manuscripts, drawings, and illus­
trations for publications; [$18.468,000J $23,437,000. (5 U.S. C. 150;
20 U.S.C. 41-80d; 44 U .S.C. 139a; 72 Stat. 68; 5 U .S.C . 836-83 7;
Department of the Interior and Related Agencies A ppropriation A ct ,
1966.)

990

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

SMITHSONIAN INSTITUTION—Continued
G eneral an d special fu n d s—C o n tin u ed
S a la r ie s a n d E x p e n se s—

Continued

Program and Financing (in thousands of dollars)
Identification code

32-50-0100-0-1-704
Program by activities:
1. Science__________________________
2. Museums and galleries_________ ____
3. Buildings management______________
4. Administrative support and other ac­
tivities________________________

1965
actual

1966
estim ate

1967
estim ate

2,774
5,262
5,445

3,864
6,531
5,687

4,496
8,325
6,824

2,133

2,618

3,792

15,614
-9 6

18,700
55

prepare exhibition plans and improve the condition of
their collections prior to the move into the Fine Arts and
Portrait Galleries scheduled to be substantially completed
in January 1967. The National Air and Space Museum
will continue its program of restoring and preserving
aircraft, engines, and accessories. The Institution will
continue to extend its scientific activities. Programs of
cooperative research and training will be developed.
Public interest continues to grow, as evidenced by the
number of visitors: 1964, 10,814,000; 1965, 13,153,000;
1966 estimate, 14,000,000 and 1967 estimate, 15,000,000.
A supplemental appropriation for 1966 is anticipated for
separate transmittal.

23,437

Object Classification (in thousands of dollars)
Total program costs, funded............ .
Change in selected resources 1__.................

23,437

1965
actual

Total obligations_________ ________

15,518

Financing:
25 Unobligated balance lapsing___________

22

New obligational authority------- ------

15,540

18,755

23,437

11.1
11.3
11.5

Personnel compensation:
Permanent positions______________
Positions other than permanent_____
Other personnel compensation______

15,540

18,468

23,437

12.0
21.0
22.0
23.0
24.0
25.1
26.0
31.0
42.0

10

New obligational authority:
40 Appropriation_______________________
44 Proposed supplemental for civilian pay
increases
_
_______________
Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) __
72 Obligated balance, start of year_________
74 Obligated balance, end of year__________
77 Adjustments in expired accounts________
90
91

Expenditures, excluding pay increase
supplemental__________________
Expenditures from civilian pay increase
supplemental__________________

18,755

Identification code

32-50-0100-0-1-704

1967
estim ate

SM ITHSONIAN IN STITUTIO N

15,518
2,693
-2,466
-2 8
15,716

18,755
2,466
-2,087

23,437
2,087
-3,591

18,860

21,920

274

13

The Smithsonian Institution maintains public exhibits
representative of the arts, American history, aeronautics,
space, technology, anthropology, geology, and biology;
preserves for reference and study purposes millions of
valuable items of scientific, cultural, and historic interest;
conducts research in the natural sciences and in the his­
tory of cultures, technology, and the arts in the United
States and in many foreign countries; and participates in
the international exchange of scientific literature. The
areas of research in the natural sciences include anthro­
pology, biology, geology, solar radiations, and astrophysics.
The Smithsonian is also undertaking an intensive program
of classification and study of marine organisms collected in
connection with the Government’s expanded oceano­
graphic program.
The Institution administers three museums, five scien­
tific programs, three art galleries, the Armed Forces
Museum Advisory Board, and associated international
programs. It is responsible also for the operation and
maintenance of seven main exhibition buildings, the
Astrophysical Observatory in Cambridge, Mass.; the
Canal Zone Biological Area; the River Basin Surveys in
Lincoln, Nebr.; a storage facility at Silver Hill, Md.; and
an exhibits laboratory.
During the budget year the National Collection of Fine
Arts and the National Portrait Gallery will continue to

9,861
300
147

11,324
440
128

13,083
589
130

Total personnel compensation_____
Personnel benefits_________ _________
Travel and transportation of persons___
Transportation of things_____________
Rent, communications, and utilities____
Printing and reproduction____________
Other services___________________
Supplies and materials______________
Equipment_______________________
Insurance claims and indemnities______

10,308
740
146
104
965
329
834
790
1,052

11,892
889
245
109
1,132
327
1,635
896
1,479
1

13,802
1,021
240
159
1,415
531
2,711
1,103
2,270

Total costs, Smithsonian Institution.

287

1 Selected resources as of June 30 are as follows: Unpaid undelivered orders, 1964,
$1,651 thousand; 1965, $1,555 thousand; 1966, $1,610 thousand; 1967, $1,610
thousand.




1966
estim ate

15,268

18,605

23,252

ALLOCATION TO GENERAL SERVICES
ADM INISTRATION

25.1 Other services_____________________
31.0 Equipment_______________________
32.0 Lands and structures_______________

272

55
33
26
36 ..........130

Total costs, General Services Ad­
ministration______ ____ _____ _

346

95

185

Total costs, funded_____________
94.0 Change in selected resources__________

15,614
-9 6

18,700
55

23,437

99.0

15,518

18,755

23,437

1,582
74
1,514
7.7
$7,823
$5,342

1,697
83
1,622
7.8
$8,276
$5,420

2,004
100
1,884
7.7
$8,298
$5,498

Total obligations....... ......................

74

Personnel Summary
Total number of permanent positions.
Full-time equivalent of other positions
Average number of all employees____
Average GS grade. ____ _____ _____
Average GS salary. _______ _______
Average salary of ungraded positions.

Proposed for separate transm ittal:
S a l a r ie s a n d E x p e n s e s

Program and Financing (in thousands of dollars)
Identification code

32-50-0100-1-1-704

1965
actual

1966
estim ate

Program by activities:
10 Buildings Management (costs—obliga166

1967
estim ate

991

OTHER IN D E PE N D E N T AGENCIES
Program and Financing (in thousands of dollars)—Continued
Identification code

32-50-0100-1-1-704

1965

actual

1966

estim ate

R e m o d e lin g o f C iv il S e r v ic e

Program and Financing (in thousands of dollars)

1967

estim ate
Identification code

32-50-0128-0-1-704

Financing:
40 New obligational authority (proposed sup­
plemental appropriation)_____________

166

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures)
72 Obligated balance, start of year_________
74 Obligated balance, end of year__________
Expenditures_________________ _

161

Interior and Related Agencies A ppropriation Act, 1966.)
Program and Financing (in thousands of dollars)

Program by activities:
10 Grants for programs in archeological re­
search, excavation and restoration, sys­
tematic and environmental biology, and
museum sciences (costs—obligations)
(object class 41.0)_________________
Financing:
40 New obligational authority (appropriation) _

43
611

Total program costs, funded______
Change in selected resources1__________

1,123
4,431

4,685
-3,797

654
-654

Total obligations_________________

5,554

888

Financing:
21 Unobligated balance available, start of year_
24 Unobligated balance available, end of year.

-5,442
888

-888

10
5

For payments in foreign currencies which the Treasury Depart­
ment shall determine to be excess to the normal requirements of the
United States, for necessary expenses for carrying out [archeological
activities] m useum 'programs and related research in the natural
sciences and cultural history under the provisions of section 104(k)
of the Agricultural Trade Development and Assistance Act of 1954,
as amended (7 U.S.C. 1704k), [$1,300,000] $5,700,000 , to remain
available until expended and to be available only to United States
institutions: Provided , That this appropriation shall be available,
in addition to other appropriations to Smithsonian Institution,
for payments in the foregoing currencies. (Department of the

1965

actual

1966

estim ate

1967
estimate

589
4,096

5

[ A r c h e o lo g ic a l R e s e a r c h a n d E x c a v a t io n ] M u seu m P ro­
gram s a n d
R e l a t e d R e se a r c h (S p e c ia l F o r e ig n
C urren cy
P rogram )

32-50-0102-0-1-704

1966

estimate

103
1,020

166

Under existing legislation, 1966.—A supplemental ap­
propriation is required for wage board salary increases.

Identification code

1965

actual

Program by activities:
1. Planning, design, and supervision_____
2. Construction___ _______ _ ________

-5

90

C o m m i s s io n B u i l d i n g

1967
estim ate

40

New obligational authority (appro­
priation) ______________________

1,000

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) __
72 Obligated balance, start of year_________
74 Obligated balance, end of year.............. __

5,554
80
-4,588

888
4,588
-319

319

1,046

5,157

319

90

Expenditures______________ _____

1 Selected resources as of June 30 are as follow s: U np aid u nd elivered orders,
1964, $20 th o u sa n d ; 1965, $4,451 th o u sa n d ; 1966, $654 th o u sa n d ; 1967, $0.

1. Planning , design, and supervision.—Planning for
remodeling of the Civil Service Commission Building to
house the National Portrait Gallery and the National
Collection of Fine Arts has been completed at a cost of
$1,138 thousand. Exhibited in this museum will be
portraits of men and women who have made significant
contributions to the history and culture of the United
States; the works of artists deserving of recognition;
and other paintings, sculptures, bronzes, glass, porcelain,
tapestry, furniture, and jewelry.
2. Construction.—A contract for the remodeling was
awarded in 1965. Total construction cost is estimated at
$5,727 thousand. It is anticipated that the building will
be substantially completed in January 1967 and opened
to the public in March 1968.
Object Classification (in thousands of dollars)

1.300

5.700

Identification code

32-50-0128-0-1-704
1.300

1965

1966

actual

estim ate

1967

estim ate

5.700

SMITHSONIAN INSTITUTION
Relation of obligations to expenditures:
71 Total obligations (affecting expenditures)
72 Obligated balance, start of year_________
74 Obligated balance, end of year__________
90

Expenditures____________________

1,300
-130
1,170

5,700
130
-930

16
1
i

2
523

Total costs, Smithsonian Institution-

18

525

24.0 Printing and reproduction___________
25.1 Other services_____________________
32.0 Lands and structures_______________

6
79
1,020

64
4,096

43
611

Total costs, General Services Ad­
ministration ________________

1,105

4,160

654

Total costs, funded_____________
94.0 Change in selected resources_________

1,123
4,431

4,685
-3,797

654
-654

99.0

5,554

888

4,900

Grants jor 'programs in archeological research, excavation
and restoration, systematic and environmental biology, and
museum sciences.—The Smithsonian Institution will con­

tinue the program of awarding grants to American uni­
versities, museums, or other institutions of higher learning
interested in conducting research or excavations in
archeology or related disciplines in the excess foreign
currency countries. The Institution will extend this
program to support research in systematic and environ­
mental biology, and programs in museum sciences.




11.3 Personnel compensation: Positions other
than permanent__________________
12.0 Personnel benefits____ ____________
21.0 Travel and transportation of persons___
25.1 Other services_____________________

ALLOCATION TO GENERAL SERVICES
ADMINISTRATION

Total obligations_______________

992

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

SMITHSONIAN INSTITUTION—Continued
G en eral an d special fu n d s— C o n tin u ed
C

o n s t r u c t io n

and

I

m pr o v em en ts,

For necessary expenses of planning, construction, remodeling,
and equipping of buildings and facilities at the National Zoological
Park, £$1,539,000] $1,589,000, to remain available until expended:

N

a t io n a l

Z o o l o g ic a l P

ark

Provided, That such portion of this amount as may be necessary

may be transferred to the District of Columbia (20 U.S.C. 81-84;
75 Stat. 779). (Department of the Interior and Related Agencies

A ppropriation Act, 1966.)
Program and Financing (in thousands of dollars)
Costs to this appropriation

Analysis of 1967 financing

1966
estimate

1967
estimate

Deduct
selected
resources
and un­
obligated
balance,
start of
year

Identification code

32-50-0129-0-1-704

Total
estimate

Program by activities:
1. Planning, design, and supervision.
2. Construction________________

1965
actual

214
946

112
719

304
1,988

115
1.342

25
1,306

68
1.395

158
1,431

7,203

1,160

831

2,292
152

1.457
132

1.331

1,463

1.589

629
1.460

2,444

1,589

-840
905

—905

1,525

1,539

1,589

1.460
593
-1,432

2,444
1,432
-1 ,4 5 8

1,589
1,458
-1,7 90

621

2,418

1,257

Total obligations.

Financing!
21 Unobligated balance available, start of year.
24 Unobligated balance available, end of year. _
40

New obligational authority (appropriation) .

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) _
72 Obligated balance, start of year________
74 Obligated balance, end of year_________
90

Appropri­
ation re­
Appropri­ quired to
ation
complete
required
for 1967

813
6,390

Total program costs, funded.
Change in selected resources1___
10

To June
30, 1964

Add
selected
resources
and un­
obligated
balance,
end of
year

Expenditures.

1 S elected resources as of Ju ne 30 are as fo llo w s: U n p a id u n d elivered orders, 1964, $550 th o u sa n d ; 1965,
$ 1 ,1 7 9 th o u s a n d ; 1966, $ 1 ,3 3 1 th ou sa n d ; 1967, $1,4 6 3 th o u sa n d .

#1. Planning , design, and supervision .—Funds are pro­
vided for planning the 1968 capital improvement projects
at the National Zoological Park and for advance planning
for future projects.
2. Construction.—The fifth year’s work provides con­
struction of the multiclimate facility to exhibit species
of animals requiring close duplication of their natural
environment for survival.

32-50-0129-0-1-704

1966
estimate

1966
estimate

1967
estimate

ALLOCATION TO DIST R IC T OF
COLUMBIA

94
719

290
1.988

100
1.342

Total costs, District of Columbia__

813

2,278

1,442

831
629

2.292
152

1,457
132

1,460

2.444

1,589

1967
estimate

Travel and transportation of persons___
Other services_______ ______________
Supplies and materials_______________
Equipment_____________ _____ ____

1
11
5
1

1
13

1
14

Total costs, Smithsonian Institution.

18

14

15




1965
actual

Total costs, funded_____________
94.0 Change in selected resources_______ - _

1965
actual

SM ITHSONIAN IN ST IT U TIO N

21.0
25.1
26.0
31.0

Identification code

32-50-0129-0-1-704

25.1 Other services_____________________
32.0 Lands and structures______. . . _______

Object Classification (in thousands of dollars)
Identification code

Object Classification (in thousands of dollars)—Continued

99.0

Total obligations_______________

993

OTHER IN D EPEN D EN T AGENCIES
Object Classification (in thousands of dollars)

N a t io n a l A ir a n d S p a ce M u seu m

Program and Financing (in thousands of dollars)
Identification code

1965
actual

32-50-0130-0-1-704

Identification code

1966
estim ate

1967
estim ate

1965
actual

32-50-0130-0-1-704

1966
estim ate

1967
estim ate

S M IT H S O N IA N IN S T IT U T IO N

Program by activities:
Planning, design, and supervision (pro­
gram costs, funded)________________
Change in selected resources 1...... ..............
10

803
277

Total obligations_________________

12
1
2
44
1
13

Total costs, Smithsonian Institution.

1,080

Financing:
25 Unobligated balance lapsing____________

11.3 Personnel compensation: Positions other
than permanent______________ _
12.0 Personnel benefits__________________
21.0 Travel and transportation of persons____
25.1 Other services_____________________
26.0 Supplies and materials______________
31.0 Equipment_______________________

447
-447

73

284

40

New obligational authority (appro­
priation) ______________________

1,364

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) __
72 Obligated balance, start of year_________
74 Obligated balance, end of year__________
77 Adjustments in expired accounts________

1,080
179
-312
-6

312

942

312

90

Expenditures____________________

ALLOCATION TO G E N ER A L SE R V IC E S
A D M IN IS T R A T IO N

25.1 Other services (costs)_______________

730

447

Total costs, funded_____________
94.0 Change in selected resources__________

803
277

447
-447

99.0

Total obligations_______________

1,080

1 Selected resources as of June 30 are as follows: Unpaid undelivered orders,
1964, $170 thousand; 1965, $447 thousand; 1966, $0.

Planning , design, and supervision.—•Planning in the total
amount of $1,589 thousand for the construction of a
National Air and Space Museum, to be located in Wash­
ington, is substantially completed. This museum will
display unequaled national collections of air and space
craft. The proposed museum will also present the
mathematics, physics, fuel chemistry, metallurgy, and
broad engineering bases of aeronautics and space
exploration.

R e s t o r a t io n a n d R e n o v a t io n

of

B u il d in g s

F or necessary expenses of re sto ra tio n a n d ren o v atio n of buildings
ow ned or occupied b y th e S m ithsonian In s titu tio n , as authorized by
section 2 of th e A ct of A u g u st 22, 1949 (63 S ta t. 623), including n o t
to exceed $10,000 for services as au th o rized by section 15 of th e
A ct of A u g u st 2, 1946 (5 U .S.C . 55a), [$ 2 ,248,000] $2,300,000, to
rem ain availab le u n til expended. (Department o f the Interior and
Related Agencies A ppropriation A c t, 1966.)

Program and Financing (in thousands of dollars)
Analysis of 1967 financing

Costs to this appropriation

1966
estim ate

1967
estim ate

Deduct
selected
resources
and un­
obligated
balance,
start of
year

993
3,555

133
57

860
800

71
1,987

2,698

789
1,511

4,548

190
103

1,660
2,395

2,058

2,698

2,300

293

4,055

,955

-1,955
200

2,248

2,300

293
-162

4,055
162
-3,042

131

1,175

Identification code

32-50-0132-0-1-704

Total
estim ate

Program by activities:
1. Planning, design, and supervision.
2. Construction________________
Total program costs, funded.
Change in selected resources 1___
10

Total obligations.

Financing:
21 Unobligated balance available, start of year.
24 Unobligated balance available, end of year..
40

New obligational authority (appropriation) _

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) _
72 Obligated balance, start of year________
74 Obligated balance, end of year_________

90

Expenditures.

To June
30, 1964

1965
actual

Add
selected
resources
and un­
obligated
balance,
end of
year

1 Selected resources as of June 30 are as follows: Unpaid undelivered orders, 1966, $103 thousand; 1 9 6 7 ,
$2,498 thousand.

200-100—66-




-6 3

Appropri­
ation
required
for 1967

Appropri­
ation re­
quired to
complete

994

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

SMITHSONIAN INSTITUTION—Continued
G eneral an d special fu n d s—C o n tin u ed
R e s t o r a t io n a n d R e n o v a t io n

of

C o n tin u ed

B u il d in g s —

The 1967 request will provide for restoration and reno­
vation of the Old Court of Claims Building as a gallery
of art; planning for rehabilitation and improvement of
the Arts and Industries Building as an exposition hall;
feasibility studies of the future building needs of the
Institution; and for renovating the Belmont Study Center
as a special purpose facility.
Object Classification (in thousands of dollars)
Identification code

32-50-0132-0-1-704

1965

actual

Object Classification (in thousands of dollars)
Identification code

32-50-0126-0-1-704

1965
actual

1966
estimate

1966

estimate

1967
estimate

SM ITHSONIAN IN STITUTIO N

25.1 Other services_____________________
31.0 Equipment_______________________

38
323

908
100

Total costs, Smithsonian Institution.

361

1,008

25.1 Other services_____________________
31.0 Equipment_______________________
32.0 Lands and structures_______________

15
5
476

11
647

Total costs, General Services Ad­
ministration_________________

496

658

Total costs, funded_____________
94.0 Change in selected resources__________

857
-116

1,666
-161

740

1,505

1967

estimate

ALLOCATION TO GENERAL SERVICES
ADM INISTRATION

SM ITHSONIAN IN STITUTIO N

25.1

This museum was completed and opened to the public
in January 1964. In this building, there are displayed
national collections typifying the history and techno­
logical progress of the United States. Installation of
exhibits will continue during 1967.

78

Other services (costs)_______________
ALLOCATION TO GENERAL
SERVICES ADM INISTRATIO N

24.0 Printing and reproduction___________
25.1 Other services_____________________
32.0 Lands and structures_______________

5
128
57

15
845
722

Total costs, General Services Ad­
ministration_________________

190

1,582

Total costs, funded_____________
94.0 Change in selected resources__________

190
103

1,660
2,395

99.0

293

4,055

Total obligations________ ____ __

99.0

Total obligations_______________

A d d it io n s to t h e N a t u r a l H is t o r y B u i l d in g

Program and Financing (in thousands of dollars)
Identification code

M u s e u m o f H is t o r y a n d T e c h n o l o g y

32-50-0127-0-1 -704

1965
actual

Program and Financing (in thousands of dollars)
Identification code

32-50-0126-0-1-704

1965
actual

1966
estimate

1967
estimate

Program by activities:
1. Planning, design, and supervision_____
2. Construction_____________
_____

919
647
100

Total program costs, funded_______
Change in selected resources 1__________

857
-116

1,666
-161

Total obligations_________________

740

1,505

Financing:
21 Unobligated balance available, start of year.
24 Unobligated balance available, end of year.
25 Unobligated balance lapsing. __________

-2,831
1,505
586

341
4,145

506
638

81

Total program costs, funded____
Change in selected resources 1__________

4,486
-3,771

1,144
5

81
-81

Total obligations_________________

715

1,149

Financing:
21 Unobligated balance available, start of
year____________
_______ _
24 Unobligated balance available, end of year.

-1,864
1,149

-1,149

715
4,614
-602

1,149
602
-328

328

90

376
476
5

4,726

1,423

328

-1,505

New obligational authority_________
Relation of obligations to expenditures:
71 Total obligations (affecting expenditures). .
72 Obligated balance, start of year_________
74 Obligated balance, end of year__________
90

Expenditures____________________

740
474
-560

1,505
560

654

2,065

1 Selected resources as of June 30 are as follows: Unpaid undelivered orders,
1964, $277 thousand; 1965, $161 thousand; 1966, $0.




1967
estimate

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) __
72 Obligated balance, start of year______
74 Obligated balance, end of y e a r_________

Program by activities:
1. Planning, design, and supervision...........
2. Construction_.____________________
3. Furnishings and equipment__________

10

1966
estimate

10

New obligational authority_______ _
D
v

Expenditures_________ ______ ____

1 Selected resources as of June 30 are as follows: Unpaid undelivered orders,
1964, $3,847 thousand; 1965, $76 thousand; 1966, $81 thousand; 1967, $0.

The east wing was completed and occupied in 1964.
Construction of the west wing, for which funds were
appropriated in 1962, was completed in December 1965.

995

OTHER IN D EPEN D EN T AGENCIES
Object Classification (in thousands of dollars)
Identification code

32-50-0127-0-1-704

1965
actual

Program and Financing (in thousands of dollars)—Continued

1966
estimate

1967
estimate

Identification code

1965
actual

32-50-0200-0-1-704

25.1 Other services_____________________
26.0 Supplies and materials ____
______
31.0 Equipment____ ___ ____________

17
262

275

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) __
72 Obligated balance, start of year_________
74 Obligated balance, end of year__________
77 Adjustments in expired accounts_______

Total costs, Smithsonian Institution,

279

463

90

S M IT H S O N IA N IN S T IT U T IO N

188

91

ALLOCATION TO G E N ER A L
SE R V IC E S A D M IN IS T R A T IO N

25.1 Other services___________________
32.0 Lands and structures_______________

62
4,145

43
638

81

Total costs, General Services Ad­
ministration_________________

4,207

681

Total costs, funded_____________
94.0 Change in selected resources__________

4,486
-3,771

1,144
5

81
-81

715

1,149

1967
estim ate

2,227
305
-140
-1

2,507
140
-115

2,765
115
-133

2,392

2,492

2,745

40

Expenditures, excluding pay increase
supplemental__________________
Expenditures from civilian pay increase
supplemental__________________

81

1966
estim ate

2

1 Includes capital outlay as follows: 1965, $9 thousand; 1966, $7 thousand;
1967, $9 thousand.
2 Selected resources as of June 30 are as follows:

Total obligations__________ _____

S a l a r ie s a n d E x p e n s e s , N a t io n a l G a l l e r y o f A r t

For the upkeep and operation of the National Gallery of Art, the
protection and care of the works of art therein, and administrative
expenses incident thereto, as authorized by the Act of March 24,
1937 (50 Stat. 51), as amended by the public resolution of April 13,
1939 (Public Resolution 9, Seventy-sixth Congress), including serv­
ices as authorized by section 15 of the Act of August 2,1946 (5 U.S.C.
55a); payment in advance when authorized by the treasurer of the
Gallery for membership in library, museum, and art associations or
societies whose publications or services are available to members
only, or to members at a price lower than to the general public;
purchase, repair, and cleaning of uniforms for guards and elevator
operators and uniforms, or allowances therefor for other employees
as authorized by law (5 U.S.C. 2131); purchase, or rental of devices
and services for protecting buildings and contents thereof, and
maintenance and repair of buildings, approaches, and grounds; and
not to exceed $15,000 for restoration and repair of works of art for
the National Gallery of Art by contracts made, without advertising,
with individuals, firms, or organizations at such rates or prices and
under such terms and conditions as the Gallery may deem proper;
[$2,465,0001 $2,765,000. (20 U .S.C . 71-75; Department of the
Interior and Related Agencies A ppropriation Act, 1966.)
Program and Financing (in thousands of dollars)
Identification code

32-50-0200-0-1-704

1965
actual

1966
estim ate

1967
estim ate

Program by activities:
Management and operation (program costs,
funded)1_____ _______ ___________
Change in selected resources 2__________
10

2,347
-120

2,543
-3 6

2,744
21

Total obligations_________________

2.227

2.507
2.507

1965

1966

1967

30
162

____
—1

28
43

28
8

28
28

—1

71

35

56

Stores________________________
Unpaid undelivered orders_____

Management and operation.—The National Gallery of
Art receives, holds, and administers works of art ac­
quired for the Nation by the Gallery’s board of trustees;
maintains and administers the Gallery building so as to
give maximum care and protection to art treasures and
to enable these works of art to be exhibited regularly to
the public without charge. Number of visitors: 1964—
1,236,155; 1965—1,253,102; 1966 estimate—1,275,000; and
1967 estimate—1,300,000.
A supplemental appropriation for 1966 is anticipated for
separate transmittal.
Object Classification (in thousands of dollars)
Identification code

1965
actual

32-50-0200-0-1-704

1966
estim ate

1967
estim ate

11.1
11.3
11.5

Personnel compensation:
Permanent positions-_____________
Positions other than permanent_____
Other personnel compensation _.........

1,752
21
60

1,879
100
104

2,004
111
125

12.0
21.0
22.0
23.0
24.0
25.1
26.0
31.0

Total personnel compensation_____
Personnel benefits_________________
Travel and transportation of persons___
Transportation of th in g s____________
Rent, communications, and utilities___
Printing and reproduction__________
Other services___ _______________
Supplies and materials_________ ____
Equipment_______ __ _ __________

1,834
133
7
1
145
18
138
57
15

2,082
144
7
1
150
18
77
56
8

2,239
157
7
1
152
19
90
69
11

Total costs, funded_____________
94.0 Change in selected resources_________

2,347
-120

2,543
-3 6

2,744
21

99.0

2,227

2,507

2,765

326
6
310
5.0
$5,890
$5,345

334
26
344
5.0
$6,130
$5,249

349
28
362
5.0
$6,137
$5,422

2.765

2.227

1965
a d ju st mcnis

Total selected resources— 192

99.0

1964

2.765

Financing:
New obligational authority___ ____
New obligational authority:
40 Appropriation_______________________
44 Proposed supplemental for civilian pay
increases____________ _____ _______




Total obligations_______________
Personnel Summary

2,227

2,465
42

2,765

Total number of permanent positions________
Full-time equivalent of other positions___ ___
Average number of all employees___________
Average GS grade_______________________
Average GS sa la ry ____ ______________
Average salary of ungraded positions______ _

996

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

SMITHSONIAN INSTITUTION—Continued

Program and Financing (in thousands of dollars)—Continued

G en eral an d special fu n d s—C o n tin u ed

Identification code

1965
actual

32-50-0200-1-1-704

Proposed for separate transm ittal:

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures)
72 Obligated balance, start of year________
74 Obligated balance, end of year__________

S a la r ie s an d E x p e n ses, N a tio n a l G a lle r y o f A r t

Program and Financing (in thousands of dollars)
Identification code

1965
actual

32-50-0200-1-1-704

1966
estim ate

Program by activities:
10 Management and operation (costs—obli­
gations) __________________________

1967
estim ate

24

Financing:
40 New obligational authority (proposed
supplemental appropriation)__________

1966
estim ate

90

1967
estim ate

24
1
-1

Expenditures____________________

23

1

24

T he John

F.

Under existing legislation, 1966 .—It is anticipated that
a supplemental appropriation will be needed to pay wage
board increases.

K e n n e d y C e n t e r f o r t h e P e r fo r m in g A r t s

Program and Financing (in thousands of dollars)
Costs to this appropriation

Analysis of 1967 financing

1966
estim ate

1967
estim ate

D educt
selected
resources
and un­
obligated
balance,
start of
year

6,000

7,656
2,344

7,656
15,400

13,056

10,000
-10,000

23,056

13,056

Identification code

32-50-0300-0-1-704

T otal
estim ate

Program by activities:
1. Federal share of construction___
2. Construction of parking facilities.
Total program costs, funded.
Change in selected resources1___
10

To June
30, 1964

15,500
15,400

1,844

30,900

1,844

6,000
23,056

1,844

-15,400

Appropri­
ation re­
quired to
complete

-13,656
-15,400

New obligational authority (appropriation) .

Relation of obligations to expenditures:
Total obligations (affecting expenditures)____
Obligated balance, start of year:
72.40
Appropriation________________________
72.47
Authorization to expend public debt receipts.
Obligated balance, end of year:
74.40
Appropriation_________________________
74.47
Authorization to expend public debt receipts.
71

90

Appropri­
ation
required
for 1967

29,056

Total obligations.

Financing:
Unobligated balance, start of year:
21.40
Appropriation_________________ ________
21.47
Authorization to expend public debt receipts..
Unobligated balance, end of year:
24.40
Appropriation_________________________
24.47
Authorization to expend public debt receipts.
40

1965
actual

Add
selected
resources
and un­
obligated
balance,
end of
year

Expenditures_______________________

13,656
15,400

15,500

1,844

29,056
7,656
15,400
-7,656
-15,400

1,843

-13,056

6,000

10,000

1 Selected resources as of June 30 are as follows: Unpaid undelivered orders, 1965, $0; 1966, $23,056 thou­
sand; 1967, $13,056 thousand.

The John F. Kennedy Center for the Performing Arts
was created, as a bureau of the Smithsonian Institution,
by the act of September 2, 1958, as amended. The
Board of Trustees of the Center is authorized to construct
and operate a national cultural center in Washington, D.C.,
on a site provided by the Federal Government. Warrants
totaling $15.5 million were issued as the Federal contri­
bution to the costs of constructing the Center to match a
like amount contributed by the public prior to June 30,




1965. A Federal loan of $15.4 million is authorized for
construction of foundations and underground parking
facilities. It is to be repaid from parking receipts. The
remaining costs of construction and operating the Center
are to be provided by the trustees from public contribu­
tions. It is anticipated that a construction contract will
be let early in 1966 and that the Center will open 30
months after the start of construction.

997

OTHER IN D EPEN D EN T AGENCIES
Object Classification (in thousands of dollars)
Identification code

1965
actual

32-50-0300-0-1-704

Object Classification (in thousands of dollars)—Continued

1966
estimate

1967
estim ate

Total obligations, Kennedy Center. _

1965
actual

1966
estimate

1967
estimate

25.1 Other services_____________________
26.0 Supplies and materials______________
31.0 Equipment___________________ ____
1,572

1,000
1,000

1,572

3
10
11

3
5
11

3
10
16

Total costs, funded____________ _
94.0 Change in selected resources_________

JOHN F. K E N N E D Y C E N T E R FOR T H E
PE R FO R M IN G A RTS

25.1 Other services________________
32.0 Lands and structures_______________

Identification code

32-50-3900-0-4-704

315
1

271
-8

325

Total obligations_________ _____

316

263

325

26
15
38
7.5
$7,035

26
10
36
7.5
$7,208

26
17
43
7.5
$7,386

2,000
99.0

ALLOCATION TO G E N ER A L SE R V IC E S
A D M IN IS T R A T IO N

Personnel Summary
21.0
24.0
25.1
32.0

Travel and transportation of persons__
Printing and reproduction___________
Other services_________________
_
Lands and structures_____ _________
Total obligations, General Services
Administration.._________ ___

99.0

2
270

5
60
350
26,641

272

27,056

Total obligations_______________

1,844

29,056

Total number of permanent positions________
Full-time equivalent of other positions_______
Average number of all employees___________
Average GS grade_______________________
Average GS salary_______________________

SUBVERSIVE ACTIVITIES CONTROL BOARD

In tragovern m en ta l fu n d s:

G eneral an d sp ecial fu n d s:
A d v a n c e s a n d R e im b u r s e m e n t s
S a l a r ie s a n d E x p e n s e s

Program and Financing (in thousands of dollars)
Identification code

32-50-3900-0-4-704

1965
actual

1966
estim ate

1967
estim ate

Program by activities:
River basin archeological studies, De­
partment of the Interior (program
costs, funded)__________________
Change in selected resources ...........
10

315
1

271
-8

325

Total obligations______________

316

263

325

-237

-237

-325

-105

-2 6

Financing:
Receipts and reimbursements from:
Administrative budget accounts____
21.98 Unobligated balance available, start of
year_____________ ___________
24.98 Unobligated balance available, end of
year _______ _________________

For necessary expenses of the Subversive Activities Control Board,
including services as authorized by section 15 of the Act of August 2,
1946 (5 U.S.C. 55a), not to exceed $30,000 for expenses of travel, and
not to exceed $500 for the purchase of newspapers and periodicals,
[$480, 000] $280,000. (Sec. 12, title I of the Internal Security A ct
o f 1950, 50 U .S.C . 791 as amended: Departments of State, Justice, and
Commerce, the J u d icia ry, and Related Agencies A ppropriation Act,
1966.)
Program and Financing (in thousands of dollars)
Identification code

32-55-010 0 4 H -908

410
-1

480

280

Total obligations_____ ______ _____

409

480

280

31
440

480

280

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures)..
72 Obligated balance, start of year_________
74 Obligated balance, end of year________

409
10
-9

480
9
-1 5

280
15
-1 5

90

409

475

280

40

Relation of obligations to expenditures:
Total obligations__________________
Receipts and other offsets (items 11-17).

316
-237

263
-237

325
-325

71
Obligations affecting expenditures..
72.98 Obligated balance, start of year______
74.98 Obligated balance, end of year_______

79
25
-5 7

26
57
-4 7

47
-2 7

46

36

20

Expenditures_________________

1 Selected resources as of June 30 are as follows: Unpaid undelivered orders,
1964, $7 thousand; 1965, $8 thousand; 1966, $0; 1967, $0.

Objecl Classification (in thousands of dollars)
Identification code

32-50-3900-0-4-704

11.1
11.3

Personnel compensation:
Permanent positions______________
Positions other than permanent_____

12.0
21.0
22.0
23.0

Total personnel compensation_____
Personnel benefits__________________
Travel and transportation of persons___
Transportation of things_____________
Rent, communications, and utilities........-




1967
estim ate

Program by activities:
Adjudication of cases and legal activities
(program costs, funded)_____________
Change in selected resources 1__________
10

26

New obligational authority______

90

1966
estim ate

Financing:
25 Unobligated balance lapsing____________

11

10
70

1965
actual

1965
actual

1966
estim ate

1967
estim ate

164
67

188
40

193
67

231
15
16

228
14
5

29

5

260
18
10
1
7

New obligational authority (appro­
priation) _____________________

Expenditures____________________

* Selected resources as of June 30 are as follows: Unpaid undelivered orders,
1964, $1 thousand; 1965, $0; 1966, $0; 1967, $0.

Adjudication oj cases and legal activities.—The Internal
Security Act of 1950 requires the Board to hold formal
hearings on petitions filed and to determine whether: (a)
organizations are Communist-action organizations, Com­
munist-front organizations, or Communist-infiltrated or­
ganizations; (b) individuals are officers or members of a
Communist-action organization or officers of a Communistfront organization and required to register as such; (c) the
registration of particular Communist-action organizations
or Communist-front organizations or of particular indi­
viduals should be canceled; and (d) a particular Com-

998

A PPENDIX TO THE BUDGET FOR FISCAL YEAR 1967

SUBVERSIVE ACTIVITIES CONTROL BOARD—
Continued

Program and Financing (in thousands of dollars)—Continued
Identification code

S a l a r i e s a n d E x p e n s e s —Continued

munist-infiltrated organization has ceased to be a Com­
munist-infiltrated organization.
New obligational authority for 1967 decreases because
the anticipated caseload has been reduced as a result of
the Supreme Court decision holding unconstitutional the
requirement that individual officers or members register
as such.
Object Classification (in thousands of dollars)
Identification code

1965
actual

32-55-0100-0-1-908

1965
actual

33-05-0100-0-1-151

G eneral an d sp ecial fu n d s— C o n tin u ed

1966
estim ate

Program by activities—Continued
Change in selected resources 2_________

11.1
11.5

Personnel compensation:
Permanent positions______________
Other personnel compensation______

355

368
1

249

12.0
21.0
23.0
24.0
25.1
25.2
26.0
31.0

Total personnel compensation-------Personnel benefits__________________
Travel and transportation of persons___
Rent, communications, and utilities____
Printing and reproduction____________
Other services.. __________________
Services of other agencies____________
Supplies and materials______________
Equipment________________________

355
26
5
7
1
2
2
6
5

369
29
17
6
44
5
4
5
1

249
18
3
3
1
3

99.0

Total obligations........... .......... .........

409

480

280

1967
estim ate

37

-2 6

Total obligations_________________

3,214

3,446

3,565

Financing:
25 Unobligated balance lapsing______ _____

131

New obligational authority_______

3,345

3,446

3,565

3,345

3,400

3,565

10

New obligational authority:
40 Appropriation_______________________
44 Proposed supplemental for civilian pay in­
creases. _________________ _______

1967
estim ate

1966
estim ate

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) __
72 Obligated balance, start of year_________
74 Obligated balance, end of year_ __ __ __ __
77 Adjustments in expired accounts________
90
91

3

Expenditures excluding pay increase
supplemental__________________
Expenditures from civilian pay in­
crease supplemental____________

46

3,214
238
-164
-1 7

3,446
164
-173

3,565
173
-187

3,271

3,393

3,549

44

2

1 Includes capital outlay as follows: 1965, $21 thousand; 1966, $35 thousand;
1967, $35 thousand.
2 Selected resources as of June 30 are as follows:
1964

Personnel Summary

1965
a d ju st­
m ents

1965

1966

1967

Unpaid undelivered orders_______ _

Total number of permanent positions________
Average number of all employees___________
Average GS grade________________________
Average GS salary__ ____________________

30
27
9.2
$9,642

32
30
9.4
$10,148

16
16
10.6
$10,843

TARIFF COMMISSION
G eneral and special fu n d s:
S a l a r ie s a n d E x p e n s e s

For necessary expenses of the Tariff Commission, including sub­
scriptions to newspapers (not to exceed $300), not to exceed
$70,000 for expenses of travel, and services as authorized bv section
15 of the Act of August 2, 1946 (5 U.S.C. 55a), [$3,400,000]
$8,565,000: Provided, T hat no part of this appropriation shall be
used to pay the salary of any member of the Tariff Commission who
shall hereafter participate in any proceedings under sections 336,
337, and 338 of the Tariff Act of 1930, wherein he or any member of
his family has any special, direct, and pecuniary interest, or in which
he has acted as attorney or special representative: Provided further,
That no part of the foregoing appropriation shall be used for making
any special study, investigation, or report at the request of any other
agency of the executive branch of the Government unless reimburse­
ment is made for the cost thereof. (79 Stat. 641; Departments of
State, Justice, and Commerce, the Ju d ic ia ry, and Related Agencies
Appropriation A ct, 1966.)
Program and Financing (in thousands of dollars)
Identification code

33-05-0100-0-1-151
Program by activities:
1. Research, investigations, and reports_
_
2. Executive direction and administration, _
Total program costs, funded ^ ____




1965
actual

1966
estimate

1967
estim ate

2,817
360

3,076
396

3,148
417

3,177

3,472

3,565

15
28

-1 7

12
51

12
25

12
25

Total selected resources------

43

~V7

63

37

37

The major responsibility of the Commission is to assess
the impact of United States and foreign trade policies on
domestic industries and to provide reports to the Presi­
dent, the Congress, and the public on these matters. The
increased complexity of our foreign trade relations,
the increase in our foreign trade in recent years, and the
greatly changing patterns of world trade have created a
greater need for research, investigations, and reports on
tariff and trade activities.
The Trade Expansion Act of 1962 has further increased
the need for the Commission to assemble information
enabling it to make determinations on petitions for
adjustment assistance.
Object Classification (in thousands of dollars)
Identification code

33-05-0100-0-1-151

11.1
11.3
11.5

Personnel compensation:
Permanent positions______________
Positions other than permanent—........
Other personnel compensation______

12.0
21,0
22.0
23.0
24.0
25.1
25.2
26.0
31.0

1965
actual

1966
estim ate

1967
estim ate

2,745
18
11

2,886
20
15

2,970
20
15

Total personnel compensation_____
Personnel benefits_________________ _
Travel and transportation of persons___
Transportation of things_____________
Rent, communications, and utilities____
Printing and reproduction----------------Other services_____________________
Services of other agencies____________
Supplies and materials— ____________
Equipment________________ ______ -

2,774
204
48
46
18
10
26
30
21

2,921
214
70
4
45
55
30
52
44
37

3,005
219
70
4
49
75
25
40
43
35

Total costs, funded_______ ______

3,177

3,472

3,565

999

OTHER IN D EPEN D EN T AGENCIES
Object Classification (in thousands of dollars)—Continued
Identification code

1965
actual

33-05-0100-0-1-151

37
3,214

Total obligations............

1967
estim ate

3,446

301
5
283
9.5
$10,215
$6,354

302
5
286
9.5
$10,314
$6,354

1966
estim ate

1967
estim ate

2,100
30

2,242
-2 0

2,364
-9

Total obligations,................................

2,130

2,222

2,355

Financing:
25 Unobligated balance lapsing____________

53
2,183

2,222

2,355

2,183

2,190

2,355

10
290
4
280
9.5
$9,746
$6,144

1965
actual

Program by activities:
General administration (program costs,
funded) __________________________
Change in selected resources 1__________

3,565

Personnel Summary
Total number of permanent positions,.
Full-time equivalent of other positions
Average number of all employees____
Average GS grade............................ .
Average GS salary__________ _____
Average salary of ungraded positions,.

Identification code

33-10-0100-0-1-904

-2 6

94.0 Change in selected resources _
99.0

1966
estim ate

Program and Financing (in thousands of dollars)

New obligational authority............. .
New obligational authority:
40 Appropriation ______________________
44 Proposed supplemental for civilian pay in­
creases _________________________

32

In tragovern m en tal fu n d s :
A d v a n c e s a n d [R e im b u r s e m e n ts

Program and Financing (in thousands of dollars)
Identification code

1965
actual

33-05-3900-0-4-151

1966
estim ate

1967
estim ate

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) __
72 Obligated balance, start of year-________
74 Obligated balance, end of y e a r ,,---------77 Adjustments in expired accounts________
90

Program by activities:
10 Research, investigations, and reports
(costs—obligations)________________

91
10

10

-1 0

Financing:
11 Receipts and reimbursements from:
Administrative budget accounts,

20

-2 0

-1 0

New obligational authority.
Relation of obligations to expenditures:
10 Total obligations_________ _________
70 Receipts and other offsets (items 11-17),
71

10
-1 0

18
2

Expenditures,............................ .
Object Classification (in thousands of dollars)

11.1 Total personnel compensation: Perma­
nent positions--------------------------- 21.0 Travel and transportation of persons

10

99.0

10

20

10

1
1
12.0
$10,605

2
2
12.5
$12,585

1
1
12.0
$11,723

Total obligations______ ______ __
Personnel Summary

2,222
114
-136

2,355
136
-166

2,087

2,169

2,324

31

1

* Selected resources as of June 30 are as follows: Unpaid undelivered orders
1964, $24 thousand (1965 adjustments, —$1 thousand); 1965, $53 thousand; 1966,
$33 thousand; 1967, $24 thousand.

The Tax Court hears and decides cases involving income
tax deficiencies and claims for refunds of excess profits
taxes under the special relief sections of the Internal
Revenue Code, and cases involving determinations of
excessive profits on contracts renegotiated by the Federal
Government.
For 1967 the court proposes a trial program of 160 weeks
to be held in approximately 50 cities. This program
should result in closing approximately 6,200 cases.
The actual and estimated work volume of the court is
presented in the following tabulation.

10

Obligations affecting expenditures.

90

20
-20

Expenditures excluding pay increase
supplemental_________________
Expenditures from civilian pay in­
crease supplemental ___________

2,130
77
-114
-6

1964
actual

1965
actual

1966
e s ti­
mate

P er­
cent 1

21.7
5,661 6,887
88 -1 2
100
6,295 5,864 - 6 .8
11.5
Pending at close of year, 9,654 10,765
Written opinions by the
519
499 - 3 .9
court____________
Filed____
Reopened ,

P er­
cent 1

7,500 8.9
90 2.3
6,200 5.7
12,155 12.9

1967
esti­
mate

P er­
cent 1

7,300 - 2 .7
90
0
6,200
0
13,345
9.8

1 Percentage increase or decrease over previous year.

Total number of permanent positions_______
Average number of all employees___________
Average GS grade______________________
Average GS salary, ___________ ________

Object Classification (in thousands of dollars)
Identification code

33-10-0100-0-1-904

TAX COURT OF THE UNITED STATES
G eneral and special fu n d s:
S a l a r ie s a n d E x p e n s e s

For necessary expenses, including contract stenographic reporting
services, [$2,190,000] $2,865,000: Provided, That travel expenses of
the judges shall be paid upon the written certificate of the judge.
(26 U .S.C. 7 U 1 -7 U 6 , 7447(d), 7448, 7458, 7456(a), 7459,'7460,
7461, 7462, 7471, 7472; 50 U .S.C. A p p . 1191(e); Treasury-Post
Office Departments and Executive Office A ppropriation Act, 1966.)




1965
actual

1966
estim ate

1967
estim ate

11.1
11.3
11.5

Personnel compensation:
Perme nent positions--------------------Positions other than permanent...........
Other personnel compensation----------

1,724
1
2

1,824
1
3

1,945

12.0
13.0
21.0
22.0
23.0
24.0
25.1

Total personnel compensation------Personnel benefits--------------------------Benefits for former personnel-------------Travel and transportatio n of persons----Transportation of things,_ — ---------Rent, communications, and utilities-----Printing and reproduction....... ............ __
Other services--------- ----------------------

1,728
114
27
53
3
43
17
43

1,828
122
23
60
3
42
27
56

1,948
127
23
57
3
45
22
61

3

1000

A P P E N D IX TO T H E B U D G E T FOR FISC AL Y E A R 1967

TAX COURT OF THE UNITED STATES—Con.

Personnel Summary—Continued

G en eral an d sp ecial fu n d s—C o n tin u ed
S a l a r ie s

and

1965

actual

E x p e n s e s —C ontinued

Average GS grade____________________
Average GS salary_______________________

Object Classification (in thousands of dollars)—Continued
Identification code

1965
actual

33-10-0100-0-1-904

1966
estim ate

11
24
47

10
24
44

Total costs, funded_____________
94.0 Change in selected resources__________

2,100
30

2,242
-2 0

2,364

99.0

2,130

2,222

2,355

164
149

165
152

173
161

Total obligations_______________

_9

8.8
$9,360

TENNESSEE VALLEY AUTHORITY
G eneral and sp ecial fu n d s:
P a y m e n t to T e n n e s s e e V a l l e y A u t h o r it y F u n d

Personnel Summary
Total number of permanent positions________
Average number of all employees___________

8.7
$9,278

1967

estimate

1967
estim ate

3
22
47

25.2 Services of other agencies__________
26.0 Supplies and materials______________
31.0 Equipment_______________________

8.5
$8,660

1966

estimate

F o r th e purpose of carry in g o u t th e provisions of th e T ennessee
Valley A u th o rity A ct of 1933, as am en d e d (16 U .S.C., ch. 12A),
including purchase, hire, m ain ten an ce, a n d o p eratio n of a irc ra ft,
an d p urchase (n o t to exceed tw o h u n d re d a n d [s e v e n ty -fiv e ]
eighty-five of w hich tw o h u n d re d a n d six ty shall be fo r rep lacem en t
only) an d hire of passenger m o to r vehicles, [$ 5 9 ,3 4 7 ,0 0 0 ] $68,635,000, to rem ain available u n til expended.
(Public W orks A p p ro p ri­
ation Act, 1966.)

P u b lic en terp rise fu n d s:
T

en nessee

V alle i A u t h o r i t y F u n d

Program and Financing (in thousands of dollars)
Power proceeds and borrowings
Identification code

Appropriations and nonpower
proceeds

Total

33-15-4110-0-3-401
1965
actual

Program by activities:
Operating costs, funded:
1. River and power development program:
(a) Navigation operations_________ _
(b) Flood control operations_________
(c) Power operations_______________
(d) Multipurpose reservoir operations not
allocated_________________________
(e) Surveys and studies for river development2. Fertilizer, agricultural, and munitions develop­
ment program__________________________
3. Cooperative valley development program______
4. Land Between the Lakes demonstration_______
5. General service activities___________________
Total operating costs, funded.
Change in selected resources 1______
Total operating obligations.
Capital outlay, funded:
1. River and power development program:
(a) Navigation facilities_________________
(b) Flood control facilities_______________
(c) Power supply facilities__________ ____
(d) Multipurpose projects________________
(e) Transmission system facilities__________
(f) Coal land and rights_________________
(g) Additions and improvements at power and
multiple-use facilities_______________
(h) Investigations for future facilities_______
2. Fertilizer, agricultural, and munitions develop­
ment program: Chemical facilities__________
4. Land Between the Lakes demonstration_______
5. General service activities: General facilities____

1967
estim ate

1965
actual

1967
estim ate

2,416
2,285

2,462
2,399

2,299
2,199
180,993

2,416
2,285
207,782

2,462
2,399
223,686

291
161

363
264

343
306

291
161

363
264

343
306

27,388
2,304
320
5,083

207,782

1966
estim ate

2,299
2,199
180,993

1966
estim ate

28,298
3,481
547
5,610

27,510
3,831
784
5,140

27,388
2,304
320
5,083

28,298
3,481
547
5,610

27,510
3,831
784
5,140

223,686

1965
actual

1966
estim ate

1967
estim ate

180,993
7,419

207,782
-3,446

223,686
-183

40,045
-694

43,264
-403

42,775

221,038
6,725

251,046
-3,849

266,461
-183

188,412

204,336

223,503

39,351

42,861

42,775

227,763

247,197

266,278

6,347
893

1,649
2,333

928
2,404

1,649
2,333
51,414
30,243
68,275
7,435

928
2,404
67,944
32,431
68,275

45,108
824
55,414
122

51,414
13,535
68,275
7,435

67,944
8,486
68,275

12,869

16,708

23,945

6,347
893
45,108
13,693
55,414
122

1,076
221

1,514
225

1,753
230

313
1,145

679
1,169

308
1,169

1,389
1,366

2,193
1,394

2,061
1,399

6,991
5,501
1,590

5,357
10,438
4,870

5,383
11,010
3,222

6,991
5,501
1,590

5,357
10,438
4,870

5,383
11,010
3,222

35,649
-501

43,203
1,213

48,369
-2 ,4 1 5

138,414
12,833

185,601
51,864

195,057
19,819

102,765
13,334

142,398
50,651

146,688
22,234

Total capital outlay obligations-

116,099

193,049

168,922

44,416

151,247

237,465

214,876

Total obligations.___________

304,511

397,385

392,425

87,277

379,010

484,662

481,154

Total capital outlay costs, fundedChange in selected resources1___ ______

10




1001

OTHER IN D EPEN D EN T AGENCIES
Program and Financing (in thousands of dollars)—Continued
Power proceeds and borrowings
Identification code

Appropriations and nonpower
proceeds

Total

33-15-4110-0-3-401
1965
actual

Financing:
Receipts and reimbursements from administrative
budget accounts:
Navigation operations____ _____ _____________
Power operations___________________________ -295,079
Multipurpose reservoir operations______________
Fertilizer, agricultural, and munitions development.
Cooperative valley development_______________
Land Between the Lakes demonstration.............. .
General service activities_____________________
Sale of retired assets and construction costs recovered. -1,288
Unobligated balance available, start of year:
-415,912
21.48
Authorization to spend corporate debt receipts_
_
21.98
Fund balance_________________ ___________
Unobligated balance available, end of year:
24.48
355,168
Authorization to spend corporate debt receipts_
_
24.98
Fund balance____________________________
27
Capital transfers (payments to Treasury):
42,600
Dividend________________________________
10,000
Repayment of Government investment________
40

10
70
71
72.48
72.98
74.48
74.98
90

93
94

1966
estim ate

1967
estim ate

Obligations affecting expenditures_________
Obligated balance, start of year:
Authorization to spend corporate debt receipts.
Fund balance_______________ __________
Obligated balance, end of year:
Authorization to spend corporate debt receipts.
Fund balance__________________________
Expenditures.
Cash transactions:
Gross expenditures.
Applicable receipts.

1966
estim ate

1967
estim ate

1965
actual

1966
estim ate

-291
-21,368
-1 2
-1
-4,895
-656

-363
-20,577
-1 3
-4
-5,337
-574

-343
-19,812
-1 3
-1 8
-4,847
-393

-2 4
-3
-295,079 -326,894
-363
-291
-21,368 -20,577
-1 2
-1 3
-4
-1
-4,895
-5,337
-1,944
-2,400

-3,473

-4,115

-3,077

-415,912 -355,168
-4,115
-3,473

4,115

3,077

3,409

-24
-326,894 -345,243

-1,826

-777

-355,168

-227,628

227,628
43,875
15,000

1967
estim ate

-345,243
-343
-19,812
-1 3
-1 8
-4,847
-1,170
-227,628
-3,077

43,300
15,000

355,168
4,115

227,628
3,077

122,923
3,409

42,600
10,000

122,923

43,875
15,000

43,300
15,000

47,915

New obligational authority (appropriation) _
Relation of obligations to expenditures:
Total obligations___________________
Receipts and other offsets (items 11-17).

1965
actual

59,347

63,635

47,915

59,347

63,635

304,511
-296,367

397,385
-328,720

392,425
-346,020

74,499
-27,226

87,277
-26,892

88,729
-25,426

379,010
-323,593

484,662
-355,612

481,154
-371,446

8,144

68,665

46,405

47,273

60,385

63,303

55,417

129,050

109,708

82,874

91,330

154,995
14,232

13,256

21,641

82,874
14,232

91,330
13,256

154,995
21,641

-13,256

-21,641

-15,944

-91,330
-13,256

-154,995
-21,641

-186,400
-15,944

47,937

57,000

84,000

370,732
412,612
-322,795 -355,612

455,446
-371,446

-91,330 -154,995

-186,400

-312

5,000

15,000

48,249

52,000

69,000

295,594
-295,906

333,720
-328,720

361,020
-346,020

75,138
-26,889

78,892
-26,892

94,426
-25,426

1 Balances of selected resources are identified on the statem ent of financial condition.

The Congress created the Tennessee Valley Authority
in 1933 for the unified development of a river basin facilities for munitions research and production; in peace­
comprising parts of seven States. Engineering works time, they serve as the country’s only public research
improve and regulate the Tennessee River and its tribu­ center equipped for complete development of fertilizers
taries for navigation, flood control, and the generation of from laboratory to demonstration-scale production.
TVA is a corporation wholly owned by the Federal
electric power, and contribute in other ways to develop­
ment of Valley resources. Fertilizer research and agricul­ Government. Its program in 1967 will be financed from
tural activities promote conservation and improved use of three sources: (1) appropriations by the Congress; (2)
land and water resources. Special attention is given to proceeds available from current power operations and
economic development problems in selected subregions. borrowings against future power revenues; and (3)
Forestry activities stress maximum use of forest resources proceeds available from nonpower activities.
consistent with watershed protection. All these activities
Budget program—1. River and power development pro­
are interrelated. Their common purpose is to help gram .—A major objective of the TVA Act is full develop­
develop the Valley’s agricultural and industrial potential ment and use of the water resources of the Tennessee
River and its tributaries. The development of these
for the benefit of both the region and the Nation.
Other national interests are directly served. The natural resources is reflected in regional and national gains
Tennessee waterway is an interregional artery for com­ in the fields of navigation, flood control, power, light and
merce moving to and from ports in 20 States. In 1965 heavy industry, and recreation. System facilities to be
Federal agencies used 28% of the electric energy generated operated in 1967 consist of 29 dams with hydroelectric
by the TVA system. In national emergencies, defense generating stations, 14 navigation locks at 10 dams, 11
needs have first call on the Muscle Shoals chemical steam-electric generating stations, a power transmission




1002

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

TENNESSEE VALLEY AUTHORITY—Continued
P u b lic en terp rise fu n d s—C o n tin u ed
T en n essee

V a lle y

A u th o r ity

Fund—

C ontinued

network of about 14,545 circuit miles, and reservoir
shorelines totaling 10,000 miles. In addition, TVA will
operate, in cooperation with local interests, a multipurpose
system of small dams in the Beech River tributary water­
shed and local flood control facilities at Bristol, Tenn.-Va.
(a) Navigation operations of the multipurpose river
development system include maintenance of adequate
depths for the all-year 9-foot channel from the mouth of
the river at Paducah, Ky., to Knoxville, Tenn., a distance
of 650 miles. Traffic on the Tennessee waterway in cal­
endar year 1964 was 15.4 million tons and 2 biliion tonmiles. Transportation savings to shippers on this volume
of traffic are estimated at $26.2 million, the difference
between freight charges actually paid and those which
would have been paid if the river had not been improved
for navigation. About 95% of these savings applied on
freight originating outside the Valley or moving from the
Valley to outside destinations. Engineering work assures
that physical facilities are operated, maintained, and
modified or improved to meet the needs of modern water­
borne commerce. Technical studies appraise the oppor­
tunities for use of the waterway and the barriers inhibiting
its use. Data supplied to shippers and carriers help solve
transoortation problems, looking to full utilization of
the Federal investment in the navigation channel. Ad­
visory work with State and local agencies leads to new or
improved public programs by those agencies to help
assure full utilization of the waterway. The funded cost
of all operating activities in 1967 is estimated at $2,462
thousand.
Capital outlay costs for navigation facilities in 1967 are
estimated at $928 thousand, including provision for com­
pletion of dredging of an extension of the navigation
channel on the Hiwassee River, completion of installation
of facilities to protect locks from fire, and other improve­
ments to navigation facilities.
(b) Flood control operations of the Tennessee River
system maintain and use storage space in upstream reser­
voirs for seasonal retention of excessive runoff and regulate
discharges to rates of flow which can be handled safely
by downstream channels and reservoirs. Dams on the
Tennessee River and its tributaries provide 11.8 million
acre-feet of storage for flood control at the beginning of the
flood season. Cities and agricultural land in the Tennessee
Valley are protected and flood crests on the lower Ohio and
Mississippi Rivers are reduced. Since the first project
in the TVA system was placed in operation in 1936,
regulation of TVA reservoirs to reduce flood crests has
averted damages of about $325 million in the Tennessee
Valley and about $40 million on the lower Ohio and
Mississippi Rivers. As a supplement to operating its
reservoir system for flood control, TVA collects and
analyzes flood data and studies potential flood control
projects and ways to improve operations of the existing
system. Technical advice and assistance given to State
and local agencies in finding solutions to local urban and
rural flood control problems will be continued in 1967.
A frequent and valuable byproduct of these efforts is the
establishment or revitalization of local planning agencies.
The funded cost of all operating activities in 1967 is
estimated at $2,399 thousand.
Capital outlay costs for flood control facilities in 1967 are
estimated at $2,404 thousand, including $2,380 thousand




for completing channel improvements through the cities
of Sevierville, Tenn., and Coeburn, Va., and $24 thousand
for other facilities.
(c)
Power operations involve generation and trans­
mission of power and sale of energy at wholesale to local
distribution systems and to a small number of industries
and Government agencies requiring large amounts of
power. As of September 1, 1965, power was purchased
and distributed by 156 local public agencies and 2 small
privately owned utility companies. Total energy to be
supplied to the power system from generating facilities
of TVA, the Department of the Army on the Cumberland
River, the Aluminum Company of America on the Little
Tennessee River, and exchange receipts from other
utilities is estimated to be 87.4 billion kilowatt-hours in
1967. This is about 13 billion kilowatt-hours greater
than the energy supplied to the system in 1965 and about
4.6 billion kilowatt-hours above that estimated to be
supplied in 1966. For 1967 total funded operating costs
are estimated at $223,686 thousand and total revenue and
receipts at $345,243 thousand. Net income from power
operations, after depreciation, is estimated to be $53.6
million for 1967, as compared with $55 million in 1965
and an estimate of $56.7 million in 1966. The estimates
assume average streamflow conditions. Better than
average streamflows could produce some increase in net
income over the estimates; with subnormal streamflows,
the net income would be reduced by increases in produc­
tion expenses.
Total costs for power supply facilities are estimated at
$67,944 thousand in 1967, all to be financed from power
proceeds and borrowings. This estimate includes $42,060
thousand for continuing construction of Paradise steam
unit 3, and $1,750 thousand for cleanup of construction on
Bull Run steam unit 1. Paradise steam unit 3 is sched­
uled for commercial operation in October 1969. In
addition, Nickajack units 1-4, hydro units included in
a multipurpose project, are scheduled for service in
November 1967 and January 1968, to replace capacity
presently available from the Hales Bar project which
is to be removed from service.
Completion of the above units as scheduled will bring
the estimated dependable capacity of the system by the
winter of 1967-68 to 17.09 million kilowatts, including
the Army plants on the Cumberland River and other
plants operated as a part of the TVA system. This will
provide a reserve of 18.3% over estimated demands of
14.45 million kilowatts served by TVA capacity to allow
for loss of capacity because of breakdown of generating
equipment and needs for its maintenance, failure of
substation equipment and transmission lines, drawdown
of reservoirs during dry periods, and other contingencies.
Total demands in the winter of 1967-68 are estimated at
15.60 million kilowatts, of which 1.15 million kilowatts
will be served by capacity owned by others but made
available to TVA under interchange arrangements. In
the winter of 1968-69 it is estimated that total demands
will increase to 16.10 million kilowatts, demands served
by TVA capacity will be 14.45 million kilowatts, the de­
pendable TVA system capacity will increase to 17.10
million kilowatts, and the reserve will be 18.4%. By
the winter of 1969-70 it is estimated that total demands
will increase to 17.10 million kilowatts, demands served
by TVA capacity will be 15.45 million kilowatts, the
dependable TVA system capacity will increase to 18.27
million kilowatts, and the reserve will be 18.3%.
The addition of Paradise steam unit 3 will provide ade­
quate capacity margins during the winter of 1969-70.

OTHER IN D EPEN D EN T AGENCIES

1003

During 1966 TVA will continue studies to determine the for munitions purposes. These facilities are important
most desirable characteristics and location for an addi­ to the national defense. Total operating costs, funded,
tional steam generating unit in the 1,100,000 kilowatt are estimated at $27,510 thousand for 1967, of which
size class to be placed in service in the fall of 1970 to supply $19,918 thousand will be financed from receipts and other
demands in the winter of 1970-71 when it is estimated nonpower proceeds.
that total demands will be 18.35 million kilowatts, de­
Fertilizer, agricultural, and munitions development activ­
mands served by TVA capacity will be 16.70 million kilo­ ities are of three general types: Research on fertilizer
watts, the dependable TVA system capacity will be 19.37 products, processes, and uses; developmental production
million kilowatts, and the reserve will be 16%. The of fertilizer materials; and demonstration and educational
1967 estimate is $21,500 thousand for construction work introduction of new materials and improved fertilizer uses
on the additional unit. Modernization to increase de­ to the American farmer.
pendability and efficiency of hydro units 1-8 at Wilson
(a) Research on fertilizer products, processes, and uses
Dam, started in 1965, will be substantially completed in consists of fundamental research, applied research, process
1967. The 1967 estimate is $2,334 thousand for work on engineering, technical studies of full-scale plant operations,
these units.
and research on the agronomic requirements and effects of
The 1967 budget includes $300 thousand for preliminary fertilizer materials. TVA works cooperatively with the
design work on additional generating capacity tentatively Department of Agriculture, the land-grant colleges, and
scheduled for operation in the fall of 1971. Capital with industry to maximize effectiveness of research,
outlay in 1967 for power system facilities, including Nicka- hasten use of findings, and to avoid undesirable duplica­
jack units 1-4 and transmission system facilities, is esti­ tion. Research results on technological developments
mated at $146,688 thousand.
and on new and improved processes are made available to
(d)
Multipurpose reservoir operations involve the man­industry. Knowledge gained in fertilizer research is
agement, operation, and maintenance of the 20 multi­ valuable also in the related field of munitions. In 1967,
purpose reservoirs created by TVA dams. This includes research will continue on the development of highwater dispatching operations, water control investigations, analysis phosphates and of improved methods of making
investigations and control of reservoir ecology, plant pro­ wet-process phosphoric acid. Other laboratory and
tection and services to visitors, operation and upkeep of applied research and development will be directed toward
dam reservations, and operation of reservoir lands. Op­ improving liquid and suspension fertilizers and toward the
erating costs, funded, are estimated at $6,296 thousand for incorporation of micronutrients in high-analysis fertilizer.
1967, of which $1,673 thousand is allocated to navigation Further work will be done on discovering basic fertilizeroperations, $1,734 thousand to flood control operations, soil-plant relationships. Agronomic studies will include
$2,249 thousand to power operations, and $297 thousand to investigations of the behavior of nitrogen in the soil and
cooperative valley development. The remaining $343 the utilization of nitrogen and micronutrients by plants.
thousand is offset by nonpower proceeds derived princi­
(b) Developmental fertilizer production has these objec­
pally from operation of reservoir lands.
tives: To demonstrate the technical and commercial
A total of $32,431 thousand for multipurpose projects feasibility of new or improved processes, thereby en­
includes $5,500 thousand to continue construction of couraging their adoption by industry; to supply materials
Tims Ford multipurpose dam and reservoir started in for widespread educational introduction among farmers;
1966. Total estimated cost is $39 million. An estimate and to supply munitions materials or render other services
of $2,900 thousand provides for starting construction of for national defense.
the Tellico multipurpose project. The site of this project
(c) Demonstration and educational introduction of TVA
is near the mouth of the Little Tennessee River which
flows into the Tennessee River downstream from Fort fertilizers is carried on cooperatively with the land-grant
Loudoun Dam. Estimated total cost is $42.5 million, colleges and includes carefully controlled small plot dem­
of which an estimated $10.9 million will be recovered from onstrations, tests and demonstrations of fertilizer ma­
terials and practices on selected operating farms, and
future sales of reservoir lands.
Cost of continuing construction of Nickajack Dam and widespread educational introduction of fertilizers, which is
reservoir, begun in fiscal year 1964 to replace the Hales also conducted in cooperation with commercial fertilizer
Bar project and to modernize and enlarge navigation manufacturers, distributors, and dealers. Farmers and
facilities at Hales Bar, is estimated at $22,531 thousand the fertilizer industry pay for the fertilizers used. The
in 1967, of which $8,486 thousand will be financed from price is dependent upon the novelty of the material or
power proceeds and borrowings. Dam closure is sched­ practice, the nature of the demonstration, and the value
uled for November 1967, and total estimated cost, in­ of the plant nutrient content as measured by commercial
cluding hydro units 1-4, is $66.0 million, of which $24.5 fertilizer prices. Agricultural extension services of the
million is estimated to be financed from power proceeds land-grant colleges give educational and technical guid­
ance in demonstrating and introducing new fertilizers and
and borrowings.
Also in 1967 construction work will be started on the fertilizer practices in the participating States. Studies
Bear Creek multipurpose water control system at a cost and investigations are conducted to provide information
of $1,500 thousand and a total project cost estimate of for planning, conducting, and appraising agricultural
$26 million. The multipurpose projects here proposed development activities.
to be started or continued are, in each case, important
Capital outlay costs for chemical facilities are estimated
new assets to the region, each tailored to meet specific at $5,383 thousand in 1967. A rehabilitation program
problems and to open doors to new opportunities for begun in 1960 will be continued with emphasis on com­
advancing the region’s economy.
2. Fertilizer, agricultural, and munitions development pletion of replacement facilities for preparation of charges
program .—Chemical facilities at Wilson Dam, Ala., are for electric phosphorus furnaces. Plant additions to
maintained and operated as a national fertilizer develop­ secure significant reductions in emissions to the air and
ment center, but by statute they must also be available water will be made.




1004

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

TENNESSEE VALLEY AUTHORITY—Continued
P u b lic en terp rise fu n d s—C o n tin u ed
T en n essee

V a lle y

A u th o r ity

Fund—

C ontinued

3. Cooperative valley development program .—Special at­
tention to selected areas and resources of the Tennessee
Valley region, in particularly close cooperation with State
and local agencies and with tributary area associations,
constitutes an additional phase of TVA’s program for the
proper use, conservation, and development of the region’s
natural resources. Investigations identify current prob­
lems and opportunities for development under conditions
of optimum use. Research helps develop and test correc­
tive measures. Cooperative projects with State and local
groups apply these measures to regional and special prob­
lems. Total operating costs, funded, are estimated at
$3,831 thousand for 1967, of which $12 thousand is to be
financed from proceeds.
Cooperative valley development activities are of four
principal types: Forestry projects, mineral resources
investigations, tributary area development, and regional
water quality management. The category also includes
a small research activity directed toward disposal of or­
ganic wastes as soil amendments.
(a) Forestry projects aid the States, counties, landowners,
and the timber industry in making full use of the existing
forest resource of the Valley and of developing it tor
maximum long-term production of quality timber, con­
sistent with the needs of watershed protection. Forestry
projects include appraisals of the quality and quantity
of the forest resource and research and demonstrations in
forest management, reforestation, industrial wood use,
forest tree improvement, forest fertilizer tests, and strip
mine reclamation.
(b) Mineral resources investigations will continue in
1967 in cooperation with State agencies, with emphasis
on economic geology and the preparation of geologic maps
essential to the development of regional minerals.
(c) Tributary area development is a comprehensive and
concentrated approach to resource development in areas
of the Tennessee Valley where special problems inhibit
economic growth, where specific opportunities exist for
further development of the resource base, and where local
groups have organized to deal with problems of economic
advancement and area improvement. In 1967 TVA will
work closely with organized groups in 15 tributary areas.
(d) Regional water quality management comprises
determination of basic facts about water quality, research
on protecting and improving water quality, and demon­
strations of ways of maintaining or upgrading the quality
of the water resource. This work is conducted in coopera­
tion with appropriate Federal, State, and local agencies
and with industrial users of water.
(e) Disposal of organic wastes as soil amendments will
be continued as a study in cooperation with the Public
Health Service.
4. Land Between the Lakes demonstration .—The 1967
budget program includes provision for continuing devel­
opment, as a demonstration of new ideas in public out­
door recreation and conservation education, of an area in
western Kentucky and Tennessee of approximately 170,000 acres, situated between TVA’s Kentucky reservoir
and the Corps of Engineers’ Barkley Lake. Offering the
innumerable recreational advantages associated with 300
miles of cove-studded shoreline, Land Between the Lakes
is within sunrise-to-sunset driving distance of 70 million




of the Nation’s people. This area is presently one of the
most sparsely settled sections in the Tennessee and Cum­
berland Valleys and has only limited agricultural or in­
dustrial potential. Its development is planned to demon­
strate new concepts of resource management for outdoor
recreation and resource use education and to achieve a
higher use of the land. Adequately developed, the area
will serve as a stimulus to the lagging economy of the sur­
rounding area by encouraging further private develop­
ment and will serve as a guide to possible public develop­
ment of other areas for recreation in the Tennessee Valley
region and the Nation. The project will include a variety
of activities through which an urbanizing population may
use part of its increased leisure to renew its acquaintance
with the land and gain new understandings of modern con­
cepts of resource use and conservation. All planned rec­
reation facilities including campgrounds, picnic areas,
boat launching ramps, associated roads and parking sites,
and areas for hiking, fishing, and game management will
incorporate ideas gained from institutions, agencies, and
organizations who use outdoor recreation resources in
their programs. In 1967, $11,010 thousand will be used
to continue land acquisition and construction activities,
and $784 thousand will be used for operations. Total
capital outlay for initial development oi the Land Be­
tween the Lakes demonstration is estimated at $51.5
million.
5.
General service activities—Operating costs for gen­
eral service activities cover bridge maintenance, fallout
shelter maintenance, topographic mapping, and reim­
bursable services furnished at the request and expense of
other agencies.
Topographic maps of the Tennessee Valley are vital to
TVA’s planning, construction, and operation needs. In
order to be of practical utility, these maps, which now
cover the entire Tennessee Valley, must be revised periodi­
cally. The estimate for 1967 includes $260 thousand for
those maps which most urgently need revision and which
are most necessary for regional development purposes at
this time.
An estimate of $59 thousand provides for bridge main­
tenance (23 U.S.C., sec. 320) and for maintenance of fallout
shelters.
The 1967 estimate of $4,821 thousand for reimbursable
services includes $2,427 thousand for operating an experi­
mental gas-cooled reactor project for the Atomic Energy
Commission at Oak Ridge, Tenn.; $673 thousand for
mapping services for the Department of the Army and
other agencies; $282 thousand for technical advisory assist­
ance to power distributors; and $165 thousand for services
for the Department of Defense for standby maintenance
of the Muscle Shoals phosphate developme it works. The
balance is for loans of personnel and services to other
agencies and miscellaneous recoveries of TVA expendi­
tures, including backcharges to vendors for repairs by
TVA to damaged structures or equipment.
Capital outlay costs for general facilities are estimated
at $3,222 thousand in 1967. This covers additions and
replacements of office, transportation, and electronic com­
puting equipment and facilities used jointly in conducting
all TVA programs. The 1967 estimate includes $422
thousand for a power dispatching center and general office
building to be located on Chickamauga Dam reservation
in the vicinity of Chattanooga, Tenn., for occupancy by
TVA personnel stationed in the Chattanooga area; and
$35 thousand to complete design of a new medical and
general service center at Wilson Dam, Ala., to replace
present facilities, some dating back to World War I.

1005

OTHER IN D EPEN D E N T AGENCIES
C A P IT A L

OUTLAY

{In th o u sa n d s of dollars]
E stim ate to complete
O bligations

Financed from power proceeds and borrowings:
1. River and power development program:
Multipurpose dams:
Melton Hill Dam and reservoir___________
Nickajack Dam and reservoir____ ________
Power supply facilities:
Widows Creek Steam Plant unit 8_________
Colbert Steam Plant unit 5--- ------ -----------Paradise Steam Plant units 1-2.......................
Paradise Steam Plant unit 3______________
Bull Run Steam Plant unit 1____ ____ ____
Additional capacity for fall of 1970________
Additional capacity for fall of 1971________
Modernization of Wilson hydro units 1-8___
Transmission system facilities_________ _____
Coal land and rights______________________
Additions and improvements at power facilities..
Investigations for future facilities____________

Total
estim ate

To Ju n e 30, 1965
1964 (net)
actual

2,708
255
1,346
20,786
26,159

355
294
-697
38,489
13,977
41,274

14

4,621
58,072
32
1,085
221

2,081
73,493
7,435
1,503 " f ’743
225
230

37,060
1,698
25,500
40,300
1,384
53,275

F unds
required
to com­
plete

Costs
1965
actu a l

1966
estim ate

1967
estim ate

_____
824 ______
2,148 ______
13,535

8,486

87 ............
3,793
378 ............
......................
246
316 ............
104 ______
1,720
-550
..........
...
19,780
330 28,489
42,060
79
351
38,713 17,061
1,750
...
73,226 ............
274
21,500
...
99,700 .........
______
300
100 ............
306
5,446
2,334
......................
55,414 68,275
68,275
......................
122
7,435 ______
......................
1,076
1,514
1,753
......................
221
225
230

116,099 193,049 168,922

16,819

42.500
39.000
41.500
26.000
9,458
18,357

11,071

4,930
473
904

878
760
2,321
5,570
11,997
250
564

3,200
6,000
12,705
1,500

OF A P P R O P R I A T IO N S

4,014

6,629
4,901
2,657

6,587
10,412
3,276

3,560
11,000
3,182

35,148

51,500

102,765

44,416

...
"i

39,300
27,430
3,215
23,744

10,485
218
1,891
275
313
1,145

"35
19

A P P L IC A T IO N

5,070
10,816
250
572

928
2,404
2,900
5.500
14,045
1.500

679
,169

308
,169

5,357
10,438
4,870

5,383
11,010
3,222

35,649

45,954

...

891
758
2,333

6,991
5,501
1,590

...
16

142,398 146,688

5,870
477
893

60
926
2,404

2,776 ~10~808
288
218
1,876
7,053
265
18,111
342 "” "632 '"""308
1,145
1,169
1,169

Financing.—Amounts estimated to become available in
1967 would be derived from (1) the requested appropria­
tion of $63,635 thousand; (2) nonpower revenues and re­
ceipts of $25,426 thousand; and (3) power revenues and
receipts of $346,020 thousand. In addition, the budget
program anticipates financing from borrowings of $75
million backed by future revenues. A summary of the
application of appropriations follows:

43,203

48,369

21J8 9

OF A P P R O P R I A T IO N S — C ontinu ed

[In th ousan d s of dollars]

Capital outlay—Continued
1. River and power development program—Continued
Multipurpose projects:
Tellico Dam and reservoir____ ____
Tims Ford Dam and reservoir______
Nickajack Dam and reservoir______
Bear Creek multipurpose water con­
trol system_______ ____ _______
Beech River multipurpose water con­
trol system___________________
Additions and improvements at existing
multiple-use facilities_____________
Investigations for future facilities........ _
2. Fertilizer, agricultural, and munitions de­
velopment program: Chemical facilities.
4. Land Between the Lakes demonstration__
5. General service activities: General facilities

1965
actual

9~850

1966
estim ate

1967
estim ate

5,570
11,879

3,200
6,000
12,705

1965
actual

1966
estim ate

1967
estim ate

1,500

2,299
2,199

2,416
2,285

2,462
2,399

161

264

306

7,105
2,300
320
221

7,592
3,469
547
304

7,592
3,819
784
319

14,605

16,877

17,681

5,006

722
2,001

250
289

342
1,145

600
1,169

308
1,169

6,300
4,833
1,890

5,774
10,400
3,014

3,560
11,000
3,182

33,310

42,470

45,954

Total appropriation_________ ______
Unobligated balance brought forward________
Unobligated balance carried forward________

47,915
3,267
-1,410

59,347
1,410

63,635

49,772

60,757

63,635

802

1,420

218
2,306

Obligations against appropriated funds __

[In th ou san d s of dollars]




7,732

58,671
65,160
177,965
17,385
97,294

Total financed from appropriations and nonpower proceeds.

Capital outlay:
1. River and power development program:
Navigation facilities:
New lock at Guntersville D a m ...--..
Additions and improvements at exist­
ing navigation facilities-------------Flood control facilities---------------------

814 ______
14,620

19,319

61,647
65,709
178,510
133,500
139,400
140.000
140.000
8,000

Financed from appropriations and nonpower proceeds:
1. River and power development program:
Navigation facilities:
New lock at Guntersville Dam_____________________
Additions and improvements at navigation facilities........
Flood control facilities_____________________________
Multipurpose projects:
Tellico Dam and reservoir_________________________
Tims Ford Dam and reservoir--------------------------------Nickajack Dam and reservoir---------------------------------Bear Creek multipurpose water control system. ...............
Beech River multipurpose water control system----------Melton Hill Dam and reservoir_____________________
Additions and improvements at multiple-use facilities------Investigations for future facilities------------------------------2. Fertilizer, agricultural, and munitions development program:
Chemical facilities.------- --------- -----------------------------4. Land Between the Lakes demonstration-------------------------5. General service activities: General facilities----------------------

Operations:
1. River and power development program:
Navigation operations-------------------Flood control operations----------------Surveys and studies for river develop­
ment_________________ _______
2. Fertilizer, agricultural, and munitions de­
velopment program----------------------3. Cooperative valley development program.
4. Land Between the Lakes demonstration. _
5. General service activities-------------------

1967
estim ate

20,133
24,500

Total financed from power proceeds and borrowings.

A P P L IC A T IO N

1966
estim ate

D educt
income
1965,
1966,
1967

926
2,404

Total capital outlay_______________

Operating results and financial condition.—Retained
earnings from power operations at the end of 1967 are

1006

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

TENNESSEE VALLEY AUTHORITY—Continued
P u b lic en terp rise fu n d s—C o n tin u ed
T en n essee

V a lle y

A u th o r ity

Fund—

C ontinued

estimated at $669,823 thousand. Net income from power
operations in 1967 is estimated at $53,557 thousand.
The accumulated net expense of nonpower programs at
the end of 1967 is estimated at $346,531 thousand, of
which $23,480 thousand is from 1967 operations. Only
the power program is intended to be self-supporting; the
net expense of nonpower programs is covered largely by

appropriations from the Treasury. Payments to the
Treasury in 1967 are estimated at $58.3 million—$43.3
million as a dividend (return on the appropriation invest­
ment in the power program) and $15 million as a reduction
in the appropriation investment in the power program.
Total assets are estimated at $2,897,593 thousand at
the end of 1967 as compared with an estimate of $2,781,316
thousand at the end of 1966—an increase of $116,277
thousand during 1967. The increase is mainly in fixed
assets, reflecting expenditures for construction of facilities;
$79,523 thousand of the increase in assets is in the power
program and $36,754 thousand is in nonpower programs.

Revenue, Expense, and Retained Earnings (in thousands of dollars)
Power program

Nonpower programs

1966
estim ate

1967
estim ate

295,079
240,102

326,894
270,182

54,977
Net income, power operations___________ ______
Analysis of retained earnings:
634,352
Retained earnings, start of year________________ ____
Dividend (return to Treasury on appropriation investment). -42,600
646,729

19 65
actual

1965
actual

1966
estim ate

T otal

1967
estim ate

1965
actual

1966
estim ate

345,243
291,686

295,079
240,102

326,894
270,182

345,243
291,686

56,712

53,557

54,977

5.6,712

53,557

646,729
-43,875

659,566
-43,300

634,352
-42,600

646,729
-43,875

659,566
-43,300

659,566

669,823

646,729

659,566

669,823

1967
estim ate

POWER PROGRAM

Power operations:
Revenue and receipts_______________
Expense_______________ ______ ____

Retained earnings, end of year__________________
N ONPOW ER PR OG RAM S

Navigation operations:
Revenue____________ _______ _____________ ______
Expense_______________________________________

3
4,521

24
4,856

4,927

3
4,521

24
4,856

4,927

-4,518

-4,832

-4,927

-4,518

-4,832

-4,927

-3,455

-3,560

-3,694

-3,455

-3,560

-3,694

291
291

363
363

343
343

291
291

363
363

343
343

-161

-264

-306

-161

-264

-306

Fertilizer, agricultural, and munitions development program:
Revenue________________________________________
Expense___ _____ _______________________________

21,368
28,989

20,577
29,880

19,812
29,456

21,368
28,989

20,577
29,880

19,812
29,456

Net operating expense, fertilizer, agricultural, and
munitions development program________________

-7,621

-9,303

-9,644

-7,621

-9,303

-9,644

12
2,310

13
3,501

13
3,861

12
2,310

13
3,501

13
3,861

-2,298

-3,488

-3,848

-2,298

-3,488

-3,848

320

4
547

18
784

320

4
547

18
784

-319

-543

-766

-319

-543

-766

Net operating expense, navigation operations.
Flood control operations: Expense______________
Multipurpose reservoir operations not allocated:
Revenue__________ ___________________
Expense______________________________
Net operating expense, multipurpose reservoir opera­
tions not allocated______________________ _____
Surveys and studies for river development: Expense,

Cooperative valley development program:
Revenue____ ____ ______ __________
Expense........... .................................. .
Net operating expense, cooperative valley development
program_____________ _______ _______ ____ ___
Land Between the Lakes demonstration:
Revenue________________________
Expense, ________________ ____ ___
Net operating expense, Land Between the Lakes demon­
stration____________________________________




1007

OTHER IN D EPEN D EN T AGENCIES
Revenue, Expense, and Retained Earnings (in thousands of dollars)—Continued
Power program
1965
actual

1966
estim ate

Nonpower programs
1967
estim ate

1965
actual

Total

1966
estim ate

1967
estim ate

1965
actual

1966
estim ate

1967
estim ate

4,895
5,085

5,337
5,612

4,847
5,142

4,895
5,085

5,337
5,612

4,847
5,142

Net operating expense, general service activities______

-190

-275

-295

-190

-275

-295

Total net expense, nonpower programs_____________
Analysis of deficit (accumulated expense of nonpower pro­
grams) , start of year_______________________________

-18,562

-22,265

-23,480

-18,562

-22,265

-23,480

NON PO W ER PROGRAM S — Continued

General service activities:
Revenue_________________________________________
___ __ _____________________________

Expense .

-282,224 -300,786 -323,051 -282,224 -300,786 -323,051

Deficit (accumulated net expense of nonpower pro­
grams), end of year__________________________

-300,786 -323,051

Retained earnings, or deficit (retained earnings from
power operations, less accumulated net expense of
nonpower programs), end of year..................... ..........

646,729

659,566

1965
actual

1966
estimate

Total assets ......................... 2,103,397 2,155,463 2,242,267 2,321,790
Current liabilities______________

39,177

33,439

47,159

56,306

Contributions in aid of construction

616

740

740

740

Borrowings from the public______

180,000

225,000

295,000

395,000

Non-interest-bearing capital:2
Start of year______________
Appropriations (allocation)__
Transfers of property from
other agencies___________
Payments to Treasury______

336,515

323,292

1965
actual

1966
estim ate

687,295
46,860

735,138
47,702

783,015
59,100

842,115
63,516

983

175

End of year_______________ 735,138
Deficit (accumulated net expense
of nonpower programs)______ -282,224

783,015

842,115

905,631

-300,786

-323,051

-346,531

452,914

482,229

519,064

559,100

1967
estim ate

NONPOW ER PROGRAM S—Con.

Assets:
29,323
Treasury balance____________
13,786
16,498
27,623
25,340
24,879
25,340
25,340
Current receivables, net_______
Selected assets: 1
35,164
35,896
33,327
39,057
Inventories_______________
2,365
1,840
1,419
Deferred charges___________
1,051
Fixed assets, net_____________ 2,030,354 2,073,149 2,151,568 2,229,598

End of year............................

345,943

1964
actual

1967
estim ate

POWER PROGRAM

Government equity:
Interest-bearing capital:
Start of year_____________
Borrowings from Treasury, net_

669,823 -300,786 -323,051 -346,531

Financial Condition (in thousands of dollars)—Continued

Financial Condition (in thousands of dollars)
1964
actual

-346,531 -300,786 -323,051 -346,531

50.000
35.000

85.000
10.000

95,000
5,000

100,000
-25,000

85,000

95,000

100,000

75,000

Government equity:
Non-interest-bearing capital:
Start of year______________
Appropriations (allocation)___
Transfers of property from
other agencies___________

Total Government equity___
TOTAL

Assets:
52,341
Treasury balance.____________
48,676
33,869
31,491
28,917
28,119
28,917
28,917
Current receivables, net_______
Selected assets:1
39,129
44,172
40,718
Inventories_______ ________
39,986
1,840
1,051
2,365
Deferred charges___________
1,419
Fixed assets, net_____________ 2,469,355 2,542,018 2,657,500 2,777,649
T otal assets________________

,173,911 1,164,252 1,154,555 1,139,802
247
282
119
213

2,569,145 2,650,395 2,781,316 2,897,593

Retained earnings from power
operations________________
Total Government equity.

634,352

616

740

740

740

180,000

225,000

295,000

395,000

Government equity:
Interest-bearing capital:
Start of year______________
Borrowings from Treasury, net.

50.000
35.000

85.000
10.000

95,000
5,000

100,000
-25,000

85,000

95,000

100,000

75,000

1,861,206 1,899,390 1,937,570
59,347
47,915
47,142

,981,917
63,635

265
-10,000

-15,000

,154,555 1,139,802 1,124,921
646,729

659,566

669,823

1,883,604 1,896,284 1,899,368 1,869,744

Assets:
Treasury balance____________
Current receivables, net_______
Selected assets:1
Inventories............................
Fixed assets, net..........................

17,705
3,240

17,371
3,577

24,718
3,577

19,353
3,577

5,802
439,001

5,115
468,869

4,822
505,932

4,822
548,051

Total assets................. ........

465,748

494,932

539,049

575,803




73,009

-15,000

N ONPOW ER PROGRAM S

Current liabilities.........................

67,144

Contributions in aid of construction.
-15,000

46,142

End of year_______________

End of year_______________ 1,164,252

90
-10,000

52,011

Borrowings from the public......... .

59
-10,000

Current liabilities______________

12,834

12,703

19,985

16,703

Non-interest-bearing capital:
Start of year....... ...............
Appropriations__________
Transfers of property from
other agencies_______ _
Payments to Treasury____
End of year.,

1,042
-10,000

-15,000

1,899,390 1,937,570 1,981,917 2,030,552

l The changes in these items are reflected on the program and financing schedule.
3 Represents the net appropriation investment in the TVA power program on
which TVA makes an annual return to the Treasury.

1008

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

TENNESSEE VALLEY AUTHORITY—Continued
P u b lic en terp rise fu n d s— C o n tin u ed

Object Classification (in thousands of dollars)—Continued
Identification code

1965
actual

33-15-4110-0-3-401
T e n n e sse e V a lle y A u th o r ity F u n d —

1967
estim ate

Continued
42.0 Insurance claims and indemnities______
43.0 Interest and dividends_______________

1964
actual

1965
actual

1966
estim ate

1967
estim ate

TOTAL— Continued

148
11,101

115
13,785

117
17,400

Total costs, funded................ ..........
94.0 Change in selected resources__________

359,452
19,558

436,647
48,015

461,518
19,636

99.0

Financial Condition (in thousands of dollars)—Continued

Government equity—Continued
Retained earnings from power
operations............... .............

1966
estim ate

379,010

484,662

481,154

11,858
5,008
16,424

12,330
5,418
17,340

12,486
5,727
18,000

4.89

4.87

4.86

$8,609
$6,716

$8,878
$6,712

$8,938
$6,692

Total obligations...............................

Personnel Summary
634,352

Deficit (accumulated net expense
of nonpower programs).......... -282,224

646,729

659,566

669,823

-300,786 -323,051 -346,531

Total government equity___ 2,336,518 2,378,513 2,418,432 2,428,844
Analysis of Government Equity and Undrawn Authorizations
(in thousands of dollars)

Total number of permanent positions________
Full-time equivalent of other positions_______
Average number of all employees___________
Average grade, grades established by the Board
of Directors._________________________
Average salary, grades established by the Board
of Directors__________________________
Average salary of ungraded positions____ ____

POWER PROGRAM

UNITED STATES ARMS CONTROL AND
DISARMAMENT AGENCY

133,176
155,434
Unpaid undelivered orders 1______
68,576
83,231
Unobligated balance____________ 415,912
355,168
227,628
122,923
Invested capital and earnings_____ 1,884,116 1,887,885 1,893,564 1,871,387
Subtotal___ ____________ 2,368,604 2,326,284 2,254,368 2,149,744
Undrawn authorizations_________ -485,000 -430,000 -355,000 -280,000
Total Government equity__ 1,883,604 1,896,284 1,899,368 1,869,744
NONPOW ER PROGRAM S

Unpaid undelivered orders 1______
Unobligated balance____________
Invested capital and earnings_____

4,638
3,473
444,803

4,130
4,115
473,984

5,233
3,077
510,754

2,818
3,409
552,873

Total Government equity___

452,914

482,229

519,064

559,100

G eneral an d sp ecial fu n d s:
A r m s C o n t r o l a n d D is a r m a m e n t A c t iv it ie s

For necessary expenses, not otherwise provided for, for arms con­
trol and disarmament activities authorized by the Act of September
26, 1961, as amended (75 Stat. 631; 77 Stat. 341), $10,000,000.
(79 Stat. 620; Departments o f State, Ju stice, and Commerce, the J u d i­
ciary, and Related Agencies A p p ro p ria tio n Act, 1966.)
Program and Financing (in thousands of dollars)
Identification code

33-20-0100-0-1-151

1965
actual

1966
estim ate

1967
estim ate

TOTAL

73,214
87,361
138,409
158,252
Unpaid undelivered orders 1______
Unobligated balance____________ 419,385
359,283
230,705
126,332
Invested capital and earnings_____ 2,328,919 2,361,869 2,404,318 2,424,260

Program by activities:
1. Program operation_________________
2. Contract research__________________

4,037
5,928

4,165
5,835

9,965

10,000

Total Government equity__ 2,336,518 2,378,513 2,418,432 2,428,844
1 The changes in these items are reflected on the program and financing schedule.
Not included in these figures are June 30 commitments for fuel contracts which
were $545,963 thousand for 1964, $632,377 thousand for 1965, and which are esti­
mated at $656 million for 1966, and $628 million for 1967.

Object Classification (in thousands of dollars)
Identification code

33-15-4110-0-3-401

1965
actual

1966
estim ate

1967
estim ate

11.1
11.3
11.4
11.5

Personnel compensation:
Permanent positions______________
Positions other than permanent_____
Special personal service payments____
Other personnel compensation______

89,529
40,070
248
4,300

95,984
44,226

99,475
46,113

4,289

4,508

12.0
21.0
22.0
23.0
24.0
25.1
26.0
31.0
32.0
41.0

Total personnel compensation_____
Personnel benefits__________________
Travel and transportation of persons___
Transportation of things_________ ___
Rent, communications, and utilities____
Printing and reproduction___________
Other services_____________________
Supplies and materials______________
Equipment________ ______________
Lands and structures_______________
Grants, subsidies, and contributions____

134,147
14,083
2,179
23,205
6,514
167
11,582
107,847
27,516
11,915
9,048

144,499
15,707
2,389
24,698
10,277
163
12,879
130,109
47,770
24,046
10,210

150,096
16,567
2,130
26,603
10,307
192
15,274
138,318
52,759
20,278
11,477




Total obligations.................................

8,966

Financing:
25 Unobligated balance lapsing____________

34

New obligational authority________

Subtotal___________ ____ 2,821,518 2,808,513 2,773,432 2,708,844
Undrawn authorizations_________ -485,000 -430,000 -355,000 -280,000

10

3,567
5,399

9,000

9,965

10,000

9,000

10,000

10,000

New obligational authority:
40 Appropriation______________ _______
41 Transferred to “Operating expenses, Pub­
lic Buildings Services,” General Services
Administration (77 Stat. 436)________

-3 5

Appropriation (adjusted)_________ _

9,000

9,965

10,000

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) __
72 Obligated balance, start of y e a r________
74 Obligated balance, end of y e a r .____ _ _
77 Adjustments in expired accounts________

8,966
5,721
-7,359
-2 6

9,965
7,359
-8,424

10,000
8,424
-9,024

7,302

8,900

9,400

43

90

Expenditures____________________

The Agency advises the State Department and the
President on arms control and disarmament policy and
its implementation, conducts negotiations with other
countries looking toward international agreement to con­
trol, reduce, or eliminate arms, and will direct, as appro-

1009

OTHER IN D EPEN D EN T AGENCIES

priate, U.S. participation in such control systems as may
be adopted.
Approximately 60% of the 1967 request will be for
research contracts with industrial firms, nonprofit orga­
nizations, and universities. During 1967, the Agency will
emphasize in its research efforts field tests of possible
verification techniques, development of special sensors,
and analysis of U.S. Government seismic capabilities.
Object Classification (in thousands of dollars)
Identification code

1965
actual

33-20-0100-0-1-151

11.1
11.3
11.5

Personnel compensation:
Permanent positions_________
Positions other than permanent.
Other personnel compensation...

12.0
21.0
22.0
24.0
25.1
25.2
26.0
31.0

Total personnel compensation__
Personnel benefits___ ___________
Travel and transportation of persons.
Transportation of things__________
Printing and reproduction_________
Other services__________________
Services of other agencies_________
Supplies and materials____________
Equipment_____________________

99.0

1966
estim ate

1967
estim ate

1,739
29
685

1,905
71
825

,020
71
890

2,453
124
102

2,801
144
135
5
40
5,955
879
1
5

2,981
152
109
5
40
5,847
860
1
5

8,966

9,965

10,000

164
4
162
8.8
$9,622

184
8
174
8.8
$9,971

184
8
183
8.8
$10,131

$26,583

$26,730

$26,730

$21,134

$22,014

$22,014

21
5,436
824

Total obligations.
Personnel Summary

Total number of permanent positions. ........... .
Full-time equivalent of other positions...............
Average number of all employees___________
Average GS grade_______________________
Average GS salary_______________________
Average salary, grades established by act to
establish a U.S. Arms Control and Disarma­
ment Agency (75 Stat. 631, Sept. 26, 1961) __
Average salary, grades established by the Di­
rector, U.S. Arms Control and Disarmament
Agency_________________________ ____

UNITED STATES INFORMATION AGENCY
G eneral and special fu n d s:
S a l a r ie s a n d E x p e n s e s

For expenses necessary to enable the United States Information
Agency, as authorized by Reorganization Plan No. 8 of 1953, the
Mutual Educational and Cultural Exchange Act (75 Stat. 527), and
the United States Information and Educational Exchange Act, as
amended (22 U.S.C. 1431 et seq.), to carry out international informa­
tion activities, including employment, without regard to the civil
service and classification laws, of (1) persons on a temporary basis
(not to exceed $20,000), (2) aliens within the United States, and (3)
aliens abroad for service in the United States relating to the transla­
tion or narration of colloquial speech in foreign languages (such aliens
to be investigated for such employment in accordance with proce­
dures established by the Director of the Agency and the Attorney
General); travel expenses of aliens employed abroad for service in
the United States and their dependents to and from the United
States; salaries, expenses, and allowances of personnel and depend­
ents as authorized by the Foreign Service Act of 1946, as amended
(22 U.S.C. 801-1158); entertainment within the United States not
to exceed $500; hire of passenger motor vehicles; insurance on official
motor vehicles in foreign countries; services as authorized by section
15 of the Act of August 2, 1946 (5 U.S.C. 55a); payment of tort
claims, in the manner authorized in the first paragraph of section
2672, as amended, of title 28 of the United States Code when such
claims arise in foreign countries; advance of funds notwithstanding
section 3648 of the Revised Statutes, as amended; dues for library
membership in organizations which issue publications to members
only, or to members at a price lower than to others; employment
of aliens, by contract, for service abroad; purchase of ice and drink2 0 0 - 1 0 0 — 6 6 -------- 6 4




ing water abroad; payment of excise taxes on negotiable instruments
abroad; purchase of uniforms for not to exceed six guards; actual
expenses of preparing and transporting to their former homes the
remains of persons, not United States Government employees,
who may die away from their homes while participating in activi­
ties authorized under this appropriation; radio activities and
acquisition and production of motion pictures and visual materials
and purchase or rental of technical equipment and facilities therefor,
narration, script-writing, translation, and engineering services, by
contract or otherwise; maintenance, improvement, and repair of
properties used for information activities in foreign countries; fuel
and utilities for Government-owned or leased property abroad;
rental or lease for periods not exceeding five years of offices, build­
ings, grounds, and living quarters for officers and employees engaged
in informational activities abroad; travel expenses for employees
attending official international conferences, without regard to the
Standardized Government Travel Regulations and to the rates of
per diem allowances in lieu of subsistence expenses under the Travel
Expense Act of 1949, but at rates not in excess of comparable
allowances approved for such conferences by the Secretary of
State; and purchase of objects for presentation to foreign govern­
ments, schools, or organizations; [$140,000,000] $150,693,000, of
which not less than $11,000,000 shall be used for payments in
foreign currencies or credits owed to or owned by the Treasury of the
United States: Provided, That not to exceed [$110,000] $210,000
may be used for representation abroad: Provided further, That
this appropriation shall be available for expenses in connection
with travel of personnel outside the continental United States,
including travel of dependents and transportation of personal effects,
household goods, or automobiles of such personnel, when any part
of such travel or transportation begins in the current fiscal year
pursuant to travel orders issued in that year, notwithstanding the
fact that such travel or transportation may not be completed during
the current year: Provided further, That passengerj motor vehicles
used abroad exclusively for the purposes of this appropriation may
be exchanged or sold, pursuant to section 201(c) of the Act of
June 30, 1949 (40 U.S.C. 481(c)), and the exchange allowances or
proceeds of such sales shall be available for replacement of an
equal number of such vehicles and the cost, including the exchange
allowance of each such replacement, except buses and station
wagons, shall not exceed $1,500: Provided further, That, notwith­
standing the provisions of section 3679 of the Revised Statutes,
as amended (31 U.S.C. 665), the United States Information Agency
is authorized, in making contracts for the use of international
short-wave radio stations and facilities, to agree on behalf of the
United States to indemnify the owners and operators of said radio
stations and facilities from such funds as may be hereafter appropri­
ated for the purpose against loss or damage on account of injury to
persons or property arising from such use of said radio stations and
facilities: Provided further, That existing appointments and assign­
ments to the Foreign Service Reserve for the purposes of foreign
information and educational activities which expire during the
current fiscal year may be extended for a period of one year in
addition to the period of appointment or assignment otherwise
authorized.
[For an additional amount for “Salaries and expenses” , $3,000,000.] (Departments of State, Justice, and Commerce, the Judiciary,
and Related Agencies A ppropriation Act, 1966.)
Note.— Estimates for 1967 include $1,523 thousand for activities transferred
from United States Information Agency, Salaries and expenses, special foreign
currency program. The amounts obligated in 1965 and 1966 are shown in the
schedules as comparative transfers.

Program and Financing (in thousands of dollars)
Identification code

33-25-0100-0-1-153
Program by activities:
1. Oversea missions__________________
2. Media services:
(a) Press and publications service___
(b) Motion picture and television
service........................... ........ .
(c) Information center service______
(d) Broadcasting service__________
3. Research and reference service_______
4. Cooperative programs with private or­
ganizations_________ ______ _____
5. Program direction________ ________
6. Administration and staff support........ .
7. Administrative support............... ..........
10

Total obligations.................................

1965
actual

1966
estim ate

1967
estim ate

50,877

54,084

57,122

11,210

11,862

11,436

11,574
8,311
28,820
1,832

11,804
8,166
30,111
1,979

11,607
7,972
31,784
2,062

487
2,435
8,124
15,913

472
2,636
8,344
16,439

478
2,678
8,452
17,102

139,583

145.897

150,693

1010

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

UNITED STATES INFORMATION AGENCY—Con.
G eneral and special fu n d s— C on tin u ed
S a la r ie s a n d E x p e n se s—

Continued

Area

Identification code

1965
actual

1966
estim ate

Financing:
16 Comparative transfers to/from other ac­
counts __ _
____
______
25 Unobligated balance lapsing
__

346
325
140,254

144,354

1967
estim ate

-1,543

New obligational authority_________

1965 actua

1966 estimate

1967 estimate

150,693

Far East................................
.
Africa_______________ __ _______
Near East and South Asia. __ _
Latin America_____________ _
West Europe__________ _ __ ______
Special European program __ _
Soviet and East Europe___ _ _ _______
Worldwide missions___________ ______

13,531
8,893
16,542
14,235
8,431
4,535
1,003
7,218

16,306
9,370
17,213
14,411
7,729
4,632
1,070
7,804

16,570
10,039
17,260
15,427
7,701
4,787
1,153
8,451

Total, mission costs_____ ______

Program and Financing (in thousands of dollars)—Continued
33-25-0100-0-1-153

and all foreign currency financed mission operations,
including the cost of materials supplied by the media
services (in thousands of dollars):

74,388

78,535

81,388

2. Media services.—These services provide support for
oversea country programs.
New obligational authority:
(a) Press and publications service maintains communi­
143,000
40 Appropriation ________________ _____ 140,254
150,693
cations facilities for the transmission of editorial and
41 Transferred to “Operating expenses, Public
feature materials for adaptation by oversea missions.
Buildings Service,” General Services
It produces two monthly magazines titled “America
-107
Administration (75 Stat. 353)
____
Illustrated,” one for distribution in the Soviet Union
140,254
142,893
150,693
43
Appropriation (adjusted)----- -------and the other in Poland; one Arabic language magazine,
44
Proposed supplemental for civilian pay
“Life in America,” sold on newsstands throughout the
1,461
increases
_
_ ____
Arab world; and a monthly magazine, “Topic,” for the
African area, in French and English editions. The
Relation of obligations to expenditures:
service also operates three regional printing centers and
145,897
139,583
150,693
10 Total obligations____________
_ ---provides oversea missions with printing supplies and
-1,543
346
70 Receipts and other offsets (items 11—
17)__
equipment.
(b) Motion picture and television service produces and
71
Obligations affecting expenditures___ 139,929
144,354
150,693
72 Obligated balance, start of year_________
19,064
21,040
19,865
acquires motion picture films and television programs
74 Obligated balance, end of year____ _____ -19,064 -21,040 -25,236
which are then translated into as many as 58 foreign
77 Adjustments in expired accounts_______
-967
languages. It adapts these programs for specific country
or area use, and directs the foreign production, use, and
90
Expenditures, excluding pay increase
supplemental________________ ; _ 139,763
146,417
distribution of films and television programs. The
140,997
91
Expenditures from pay increase supple­
service also supplies the missions with equipment for
mental_______________________
80
1,381
showing motion pictures. This service, which combines
the functions and operations of the former motion picture
service and the television service, was established in 1966.
The United States Information Agency seeks, by means
(c) Information center service supports U.S.-operated
of communication techniques, to influence public attitudes libraries and reading rooms, and binational centers, pro­
aboard to achieve U.S. foreign policy objectives. The viding them with collections of American publications,
Agency also advises those responsible for formulating both in English and in translations, and with English
and implementing foreign policies and programs as to the language teaching materials. It assists American pub­
probable impact of those policies on foreign opinion.
lishers in distributing selected products overseas and
Agency operations are largely financed from this ap­ supports the publication of low-priced books for sale
propriation, which covers dollar and certain foreign abroad. The service also provides exhibits and visual
currency costs, and from the special foreign currency materials to oversea missions for local display, and pro­
appropriation below.
vides books and periodicals for presentation to selected
The increase of about $4.8 million in obligations funded individuals and groups.
from the salaries and expenses appropriation will fund
(d) Broadcasting service in 1967 will produce radio
nondiscretionary increases required to maintain the 1966 broadcasts in English and in 37 foreign languages. Pro­
program level and will provide for selective program grams will be broadcast from transmitters at 6 domestic
increases. The increases are for a stepped-up Viet­ and 10 oversea locations. The service will continue to
namese training program for Agency personnel; an ex­ supply the oversea missions with recorded radio pro­
pansion of programs for Africa, including radio broad­ grams and scripts for placement on foreign stations and
casting; an increase in Latin America for assistance to with radio supplies and equipment.
binational centers and expansion of the student affairs
3. Research and reference service acquires and prepares
program; and increases in research funds and representa­ reports for use by domestic and oversea establishments
tion allowances. The program increases are substantially in formulating and implementing Agency policies and
offset by savings from management improvements and programs.
program cutbacks.
4. Cooperative programs with private organizations.—The
Oversea missions.—The program is conducted through Agency encourages and coordinates the efforts of private
1.
219 posts in 105 countries. The oversea missions carry organizations in building an information exchange pro­
out country programs designed to influence local attitudes gram between the people of the United States and the
and actions in support of U.S. foreign policy. Oversea peoples of foreign countries.
missions prepare materials using local facilities and use
5. Program direction includes the Office of the Director,
materials provided by the media services in Washington. assistant directors for geographic areas, and the Office of
The following table summarizes the total cost of dollar Policy and Plans.




1011

OTHER IN D E P E N D E N T AGENCIES

6. Administrative and staff support includes physical and
personnel security functions, legal counsel, central admin­
istrative services, and emergency planning.
7. Administrative support.—Administrative services for
the Agency’s oversea operations, and certain special
support services at headquarters, are obtained through
reimbursable arrangements with the Department of
State.

expended.

(Departments o f State, Justice, and Commerce, the J u d i­
ciary, and Related Agencies A ppropriation Act, 1966.)
Note.— Estimates for 1967 exclude $1,523 thousand for activities transferred to
United States Information Agency, Salaries and expenses. The amounts obligated
in 1965 and 1966 are shown in the schedules as comparative transfers.

Program and Financing (in thousands of dollars)
Identification code

Object Classification (in thousands of dollars)
Identification code

1965
actual

33-25-0100-0-1-153
U N IT E D

1966
estimate

Program by activities:
1. Oversea missions__ _ _ _____ __
2. Press and publications service . _____
3. Information center service_____ _____
4. Broadcasting service______________
5. Administrative support_____________

10,724
240
68
198
230

Total obligations____________ __ _

10,932

11,556

11,460

Financing:
16 Comparative transfers to/from other ac­
counts___________________________
17 Recovery of prior year obligations_______
21 Unobligated balance available, start of year.
24 Unobligated balance available, end of year.

-346
-423
-4,026
2,063

1,543
-250
-2,063
326

-193
-326

New obligational authority (appropri­
ation) ________________________

8,200

11,112

10,941

Relation of obligations to expenditures:
_
10 Total obligations_ ___ ______ _____
70 Receipts and other offsets (items 11— ___
17)

10,932
-769

11,556
1,293

11,460
-193

71
Obligations affecting expenditures____
72 Obligated balance, start of year_________
74 Obligated balance, end of year__________

10,163
5,581
-5,339

12,849
5,339
-7,450

11,267
7,450
-8,423

10,406

10,738

10,294

10
61,528
397
3,411

65,895
428
3,942

69,452
426
4,376

12.0
21.0
22.0
23.0
24.0
25.1
25.2
26.0
31.0
32.0
41.0
42.0

Total personnel compensation____
Personnel benefits___________________
Travel and transportation of persons—
Transportation of things______________
Rent, communications, and utilities____
Printing and reproduction_____________
Other services_______________________
Services of other agencies_____________
Supplies and materials________________
Equipment__________________________
Lands and structures_________________
Grants, subsidies, and contributions____
Insurance claims and indemnities______

65,336
4,924
3,935
3,801
7,934
2,537
17,228
17,283
8,955
4,377
7
3,207
41

70,265
5,455
4,203
3,951
8.016
2,552
17,113
17,784
9,175
4,499
16
2,806
44

74,254
5,789
4,343
4,021
8,152
2,427
16,792
18,434
9,386
4,000
17
3,030
48

Total obligations, United States
Information Agency______ _____

139,565

145,879

150,693

18

18

139,583

145,897

ALLOCATION TO D E P A R T M E N T OF
D E F E N SE , ARM Y

23.0 Rent, communications, and utilities.
99.0

Total obligations___________

150,693

1967
estim ate

10,951
120
68
187
230

ST A T E S IN FO R M A T IO N
AGENCY

11.1
11.3
11.5

1966
estim ate

10,405
282
72
173

1967
estimate

Personnel compensation:
Permanent positions_________ ______
Positions other than permanent_____
Other personnel compensation______

1965
actual

33-25-0103-0-1-153

40

90

Expenditures_______ _______ ____ _

This appropriation finances local currency expenses of
information activities with U.S.-owned currencies in excess
of the normal requirements of the United States.
Object Classification (in thousands of dollars)
Identification code

Personnel Summary
Total number of permanent positions________
Full-time equivalent of all other positions____
Average number of all employees___________
Average grade and salary:
Average GS grade_____________________
Average GS salary_____________________
Grades established by the Foreign Service Act
of 1946 (22 U.S.C. 801-1158):
Foreign service reserve officer:
Average grade____________________
Average salary____________________
Foreign service staff officer:
Average grade____________________
Average salary_______________ ____ _
Average salary of ungraded positions:
United States and possessions____________
Foreign countries: local rates____________

1965
actual

33-25-0103-0-1-153
10,585
88
9,768

10,497
78
9,838

10,608
78
10,024

9.3
$9,401

9.4
$9,847

9.4
$9,936

4.2
$13,354

4.0
$14,168

4.0
$14,257

4.5
$9,948

4.4
$10,450

4.4
$10,289

$8,974
$2,723

$9,128
$3,046

$9,188
$3,156

1966
estimate

1967
estimate

11.1
11.3
11.5

Personnel compensation:
Permanent positions _ _ _____ _
Positions other than permanent_____
Other personnel compensation_____

2,260
14
122

2,315
12
112

2,415
12
114

12.0
21.0
22.0
23.0
24.0
25.1
26.0
31.0
41.0

Total personnel compensation_____
Personnel benefits.,_ __ ____ _
Travel and transportation of persons___
Transportation of things __ ________
Rent, communications, and utilities____
Printing and reproduction.. ___ ______
Other services.
____ ________
Supplies and materials. _
________
Equipment _
__ _
__ ___
Grants, subsidies, and contributions __

2,396
135
507
305
1,511
2,534
1,873
808
319
544

2,439
165
577
340
1,586
2,667
1,953
830
402
597

2,541
158
587
327
1,525
2,550
2,052
810
360
550

10,932

11,556

11,460

1,413
9
1,265

1,347
8
1,264

1,349
9
1,238

$1,676

$1,836

$1,997

99.0

Total obligations, .

_ _ ______
Personnel Summary

S a l a r ie s

and

E x p e n s e s (S p e c ia l F o r e ig n C u r r e n c y P ro g r a m )

For payments in foreign currencies which the Treasury Depart­
ment determines to be excess to the normal requirements of the
United States [an d for payments in Brazilian cruzeiros], for neces­
sary expenses of the United States Information Agency, as author­
ized by law, [$11,112,000] $10,941,000, to remain available until




Total number of permanent positions.
Full-time equivalent of all other positions _
Average number of all employees_
_
...
Average salary of ungraded positions: Foreign
countries: Local rates_____ __ _ _ __ __

1012

APPEN D IX TO THE BUDGET FOR FISCAL YEAR 1967

UNITED STATES INFORMATION AGENCY—Con.
G eneral and special fu n d s— C on tin u ed
S p e c ia l I n t e r n a t io n a l E x h ib it io n s

F o r expenses necessary to c arry o u t th e fu n ctio n s of th e U n ited
S tates In fo rm atio n Agency u n d e r section 102(a)(3) of th e ‘‘M u tu a l
E d u catio n al a n d C u ltu ra l E x ch an g e A ct of 1961” (75 S ta t. 527),
[$ 3 ,7 5 0 ,0 0 0 ] $2,554,000, to rem ain av ailab le u n til expended:
Provided, T h a t n o t to exceed a to ta l of $7,200 m ay be expended for
rep resen tatio n . (Departments of State, Justice, and Commerce, the
Ju d icia ry, and Related Agencies A ppropriation Act, 1966.)
Program and Financing (in thousands of dollars)
Identification code

33-25-0064-0-1-153

1965
actual

1966
estim ate

1967
estim ate

at international fairs. In 1966 7 exhibits were mounted
at international fairs and a fourth series of three exchange
exhibits will be inaugurated and subsequently reshown in
three countries in Eastern Europe. The 1967 estimate
provides for 10 trade fair exhibits and showings of two
of the three fourth-series exchange exhibits in the U.S.S.R.
and reshowings of the third-series exhibits in four East
European countries.
4. Montreal Fair.—U.S. participation in the Canadian
Universal and International Exhibition to be held in
calendar year 1967 is funded at $9,300 thousand appro­
priated in 1965. Obligations for the Fair will be incurred
through fiscal year 1968.
Object Classification (in thousands of dollars)

Program by activities:
1. International trade missions...................
2. Labor missions.......................................
3. Fairs and exhibitions.............................
4. Montreal Fair........................................

543
240
5,740
116

590
151
4,183
6,982

249
3,598
1,572

Total obligations_________________

6,639

11,906

5,419

Financing:
17 Recovery of prior year obligations_______
21 Unobligated balance available, start of year24 Unobligated balance available, end of year.

-21
-3,314
11,696

-11,696
3,522

-3,522
657

New obligational authority.................

15,000

3,732

2,554

15,000

3,750

2,554

10

New obligational authority:
40 Appropriation_______________________
41 Transferred to “Operating expenses, Public
Buildings Service, General Services Ad­
ministration” (75 Stat. 353)__________
43

Appropriation (adjusted).................. .

Identification code

1965
actual

33-25-0064-0-1-153
U N IT E D

1966
estim ate

1967
estimate

ST A T E S IN F O R M A T IO N
AGENCY

15,000

3,732

2,554

Relation of obligations to expenditures:
10 Total obligations......................... ...............
70 Receipts and other offsets (items 11—
17)__

6,639
-21

11,906

71
Obligations affecting expenditures____
72 Obligated balance, start of year_________
74 Obligated balance, end of year...... ............

6,618
1,224
-795

11,906
795
-5,674

5,419
5,674
-4,497

90

7,047

7,027

Personnel compensation:
Permanent positions______________
Positions other than permanent...........
Other personnel compensation______

190
154
4

432
204
10

861
242
40

12.0
21.0
22.0
23.0
24.0
25.1
25.2
26.0
31.0
41.0

Total personnel compensation_____
Personnel benefits__________________
Travel and transportation of persons___
Transportation of things_____________
Rent, communications, and utilities____
Printing and reproduction................ .......
Other services__ ____ _______ _______
Services of other agencies____________
Supplies and materials______________
Equipment_______________________
Grants, subsidies, and contributions __

348
14
465
227
8
1
1,026
2
30
16
38

646
38
508
226
16
226
6,980

1,143
75
516
350
128
230
2,518

129
60

148
62

Total obligations, United States
Information Agency............. .......

-1 8

11.1
11.3
11.5

2,175

8,829

5,170

6,596

Expenditures............. ...........................

5,419
ALLOC AT ION

The purpose of this program, except for trade missions,
is to increase mutual understanding between the people
of the United States and those of other lands through
U.S. exhibitions in international fairs and other demonstra­
tions of American economic, social, industrial, scientific,
and cultural attainments.
1. Trade missions have been sent abroad to further the
development of American export markets. Funds for
this program are not included in the 1967 United States
Information Agency estimates.
2. Labor missions are sent to selected fairs and exhibi­
tions abroad. There were 11 labor missions in 1965;
6 are provided in 1966; and 7 are requested for 1967.
3. Fairs and exhibitions combine the former interna­
tional trade fair and special purpose exhibition programs.
In 1965 a third series of 2 exhibits was completed under
the U.S.-U.S.S.R. exchange agreement, both shown in 3
sites in the Soviet Union, and 11 exhibits were mounted




ACCO U N T S

11.1
11.3
11.5

Personnel compensation:
Permanent positions______________
Positions other than permanent_____
Other personnel compensation______

1,619
36
15

1,059
35
5

63

12.0
21.0
22.0
23.0
24.0
25.1
25.2
26.0
31.0

Total personnel compensation_____
Personnel benefits__________________
Travel and transportation of persons___
Transportation of things_____________
Rent, communications, and utilities____
Printing and reproduction___________
Other services_____________________
Services of other agenc ies____________
Supplies and materials______________
Equipment_______________________

1,670
128
538
329
239
125
941
236
223
35

1,099
88
424
227
179
87
648
150
150
25

63
11
47
16
2
21
13
65
2
9

Total obligations, allocation ac­
counts._____________________

4,464

3,077

249

Total obligations_______________

6,639

11,906

5,419

2,175

8,829

5,170

4,224

2,926

240

151

99.0

Obligations are distributed as follows:
United States Information Agency________
Department of Commerce, international ac­
tivities____________________________
Department of Labor, Bureau of Interna­
tional Labor Affairs.....................„..............

249

1013

OTHER IN D EPE N D EN T AGENCIES
Object Classification (in thousands of dollars)

Personnel Summary
1965
actual
U N IT E D

1966
estimate

1967
estim ate

Identification code

33-25-0069-0-1-153

30
18
47

46
24
63

94
28
115

9.2
$8,657

9.5
$9,182

9.0
$8,854

21.0
22.0
23.0
24.0
25.1
26.0

2.3
$18,479

2.9
$17,026

5.7
$8,151

6.0
$7,763

6.0
$7,939

$3,366

$3,366

$3,646

170
2
161

103
2
100

6
0
6

9.9
$10,455

9.7
$10,470

10.0
$10,855

$4,314

$4,984

39
17
10
20
3

26
10
10
15
3
4

25
38
42
12
269
7

89

68

393

Travel and transportation of persons__
Transportation of things____________
Rent, communications, and utilities___
Other services__________________
Supplies and materials. _____ ________

6
60
66
232
9

6
61
68
238
10

373

383

Total obligations.

462

451

393

89

68

393

373

383

ALLOCATION ACCOUNTS

21.0
22.0
23.0
25.1
26.0

Ju diciary, and Related Agencies A ppropriation A ct, 1966.)
Program and Financing (in thousands of dollars)
1965
actual

1966
estim ate

99.0

Obligations are distributed as follows:
United States Information Agency________
Department of Commerce, international
activities________________ _________

A c q u is it io n a n d C o n s t r u c t io n o f R a d io F a c il it ie s

For payments in foreign currencies which the Treasury Depart­
ment determines to be excess to the normal requirements of the
United States, for necessary expenses of the United States Informa­
tion Agency in connection with special international exhibitions
under the M utual Educational and Cultural Exchange Act of 1961
(75 Stat. 527), [$154,000] $350,000 , to remain available until ex­
pended: Provided, That not to exceed $1,250 may be expended for
representation. (Departments o f State, Justice, and Commerce, the

33-25-0069-0-1-153

1967
estim ate

Total obligations, allocation accounts............. .

3.0
$16,838

S p e c ia l I n t e r n a t io n a l E x h ib it io n s ( S p e c ia l F o r e ig n
C ur r en c y P rogram)

Identification code

Travel and transportation of persons__
Transportation of things____________
Rent, communications, and utilities___
Printing and reproduction__________
Other services____________________
Supplies and materials______________
Total obligations, United States In­
formation Agency_______ ____

ALLOCATION ACCOUNTS

Total number of permanent positions_______
Full-time equivalent of all other positions_____
Average number of all employees___________
Average grade and salary:
Average GS grade_____________________
Average GS salary____ _________ _____
Average salary of ungraded positions: Foreign
countries: local rates. _________________

1966
estimate

U N IT E D ST A T ES IN F O R M A T IO N
AGENCY

ST A T ES
IN F O R M A T IO N
AGENCY

Total number of permanent positions-----------Full-time equivalent of all other positions-----Average number of all employees......................
Average grade and salary:
Average GS grade___ ____ _____________
Average GS salary_________________- . . .
Grades established by the Foreign Service Act
of 1946 (22 U.S.C. 801-1158):
Foreign Service reserve officer:
Average grade______________________
Average salary______________________
Foreign Service staff officer:
Average grade______________________
Average salary______________________
Average salary of ungraded positions: Foreign
countries: local rates__________ ______

1965
actual

1967
estim ate

For an additional amount for the purchase, rent, construction,
and improvement of facilities for radio transmission and reception,
purchase and installation of necessary equipment for radio trans­
mission and reception, without regard to the provisions of the Act
of June 30, 1932 (40 U.S.C. 278a), and acquisition of land and in­
terests in land by purchase, lease, rental, or otherwise, [$16,601,000]
$20,510,000, to remain available until expended: Provided, That
this appropriation shall be available for acquisition of land outside
the continental United States without regard to section 355 of the
Revised Statutes (40 U.S.C. 255), and title to any land so acquired
shall be approved by the Director of the United States Information
Agency.
[F or an additional amount for “Acquisition and construction of
radio facilities” , $9,604,000, to remain available until expended.]
(Departments o f State, Justice, and Commerce, the J u d icia ry, and
Related Agencies A ppropriation Act, 1966.)
Program and Financing (in thousands of dollars)

Program by activities:
10 Fairs and exhibitions (costs—obligations) __

462

451

393

Financing:
21 Unobligated balance available, start of
year_____________________________
24 Unobligated balance available, end of
year ___________________________

-402

-340

-4 3

340

43

400

154

40

New obligational authority (appropri­
ation) ________________________

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures).
72 Obligated balance, start of year_________
74 Obligated balance, end of year__________
90

Expenditures____________________

350

462
64
-139

451
139
-294

393
294
-368

387

296

33-25-1124-0-1-153
Program by activities:
1. Acquisition and construction of facilities.
2. Maintenance and improvement of exist­
ing facilities____________________
3. Research and development__________

1965
actual

1968
estim ate

1967
estim ate

1,865

37,093

19,516

1,275
324

1,064
281

1,250
425

3,464

38,438

21,191

Financing:
21 Unobligated balance available, start of year. -16,439
14,975
24 Unobligated balance available, end of year. _

-14,975
2,742

-2,742
2,061

2,000

26,205

20,510

3,464
9,121
-5 ,9 4 6

38,438
5,946
-33,984

21,191
33,984
-40,280

6,639

10,400

14,895

10

Total obligations.................... .............

319

This appropriation finances local currency expenses of
international exhibition activities with U.S.-owned cur­
rencies in excess of the nonna-1 requirements of the United
States.



Identification code

40

New obligational authority (appropria­
tion) ________________________

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) __
72 Obligated balance, start of year_________
74 Obligated balance, end of year.............. .
90

Expenditures.......................................

1014

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

UNITED STATES INFORMATION AGENCY—Con.
G eneral and special fu n d s—C on tin u ed
A c q u is itio n a n d C o n s t r u c t io n o f R a d io F a c i l i t i e s —

C o n tin u ed

These funds, which will remain available until expended,
will provide for—
1. Acquisition and construction oj facilities .—The 1966
program provides funds to complete the new relay station
in the Philippines, to build a new relay station in Thai­
land, to build a short-wave transportable facility, to con­
tinue modernization of facilities at Tangier, Morocco, and
to modify the existing megawatt station in the Philippines.
Funds are requested in 1967 to complete the new relay
station in Greece.
2. Maintenance and improvement oj existing jacilities .—
This activity includes funds for recurring maintenance
and improvements of radio broadcasting facilities.
3. Research and development.—Research will continue in
engineering development, equipment design, and radio
propagation techniques with special emphasis on problems
applying to the Voice of America.
Object Classification (in thousands of dollars)
Identification code

1965
actual

33-25-1124-0-1-153

1966
estim ate

1967
estim ate

U N IT E D ST A T ES IN F O R M A T IO N
AGENCY

22.0
23.0
24.0
25.1
26.0
31.0
32.0

Transportation of things_____ _
._
Rent, communications, and utilities__
Printing and reproduction______
Other services_________________ _
Supplies and materials___________ _ _
Equipment_____________________ __
Lands and structures_______________
Total obligations, United States In­
formation Agency_______ ____

tion Agency. The estimates include only specific projects
additive to, but separable from, the activities funded under
the regular appropriation requests for 1967. Chief use
will be to further the publication and promotion of
American textbooks and reference works, both in English
and in translation. A second major effort will be to
establish or extend programs intended specifically to reach
university students and faculty groups. The proposed
additional uses of excess foreign currencies are summarized
in the table that follows (in thousands of local currency
units):
Ceylon

99.0

Total obligations_
_

________

Obligations are distributed as follows:
United States Information Agency_____ __
General Services Administration. _

E x c e s s F o r e ig n

( rupees )

495

32,334
1,236

685

33,570

547

1,125,000

547

1,125,000

1,515

Total. ............

( d in a rs )

3,156

190

Yugo­
slavia

(Egypt)

( pou nds )

4,671

A l l o c a t io n s R e c e iv e d F r o m O t h e r A c c o u n t s
Note.— Obligations incurred under allocations from other accounts are shown in
the schedules of the parent appropriations as follows:
State: “ Educational exchange fund, paym ents by Finland, World War I
debt.”
Defense— Civil: “ Adm inistration,” R yukyu Islands.
Agency for International Developm ent: “ Supporting assistance, economic
assistance, executive,” for commedia operations in Vietnam.

P u b lic en terp rise fu n d s:
48
2
4
1,782
45
1,326
173

727
2
4
2,792
438
9,170
25,226

380
2
4
1,049
172
4,529
15,055

3,380

38,359

I n f o r m a t io n a l M e d ia

21,191

84
3,464

38,438

3,380
84

38,359
79

Identification code

33-25-4367-0-3-153
Program by activities:
Operating costs, funded:
1. Purchase of foreign currency:
(a) Far East______________
(b) Africa________________
(c) Near East and South Asia..
(d) Europe...................... ........

21,191

Total purchase of foreign
currency___________
2. Interest on Treasury notes 2____

21,191

C u r r e n c y A u t h o r iz a t io n

These excess foreign currencies will be used to extend
the informational programs of the United States Informa­

G u a ra n tee

Fund

Program and Financing (in thousands of dollars)

79

For expenses of carrying out 'programs of the United States I n ­
fo rm a tio n Agency, as authorized by law, foreign currencies owned
by the United States are authorized to be used, pursuant to section
1415 of the A ct of J u ly 15, 1952 (81 U .S.C. 724), without fiscal
year lim itation, in the following amounts: 685,152 Ceylonese rupees;
88,570,800 In d ia n rupees; 4,670,491 P akistan rupees; 546,674
E gyptian pounds; and 1,125,000,000 Yugoslav dinars: Provided,
That such currencies shall be in addition to fu n d s otherwise available
for such programs: Provided further, That any of the above amounts
m ay be increased by not more than 15 percent by transfer of the equiv­
alent value from the am ounts specified fo r any other currency or
currencies, but the am ount fo r any currency m ay not be decreased
by more than 15 percent: Provided further, That the provisions of
section 702 of this A ct shall not apply to adm inistration of activities
funded from this authorization.




VAR

P a k i­
stan

( rupees)

1. Book programs__
2. Other informa­
tional activities -

ALLOCATION ACCOUNTS

32.0 Lands and structures .................. ...........

I n d ia

( rupees)

Total operating costs, funded...
Change in selected resources 1_______
Adjustment in selected resources (guar­
antees outstanding)_____ ________
10

Total obligations (object class
33.0)............................— ..........

Financing:
Receipts and reimbursements from:
Administrative budget accounts:
Dollar proceeds from sale of foreign
currency purchases___________
Non-Federal sources: Guarantee fees
14
collected_____________________
Recovery of prior year obligations. __
17
Unobligated balance available, start
21.47
of year: Authorization to spend
public debt receipts____________
Unobligated balance available, end
24.47
of year: Authorization to spend
public debt receipts........................
New obligational authority.

1965
actual

1966
estim ate

1967
estim at e

537
1,948

450
7
388
1,910

571
15
298
2.128

2,837

2,755

3,012

2,837
-1,236

2,755
472

3,012
679

2,239

773

809

3,840

4,000

4,500

-2,571

-2,700

-2,772

-5 0
-2,239

—56
-773

-6 3
-809

—452

-1,471

-1,000

1,471

1,000

144

352

1015

OTHER IN D EPEN D EN T AGENCIES
Program and Financing (in thousands of dollars)—Continued
Identification code

1965
actual

33-25-4367-0-3-153

10
70
71
72.47
72.98
74.47
74.98
90

93
94

Relation of obligations to expenditures:
Total obligations_______________
Receipts and other offsets (items 11— _
17)
Obligations affecting expenditures___
Obligated balance, start of year:
Authorization to spend public debt
receipts, ____________ ____ _
Fund balance__________________
Obligated balance, end of year:
Authorization to spend public debt
receipts___________ ___ _______
Fund balance___________________
Expenditures.

_________ ____

Cash transactions:
Gross expenditures. __ _ . _______
Applicable receipts________________

1966
estim ate

Revenue, Expense, and Retained Earnings (in thousands of dollars)
1967
estim ate

Revenue: Guarantee fees collected
3,840
-4,860

4,000
-3,529

4,500
-3,644

-1,020

471

856

6,243
356

4,460
247

4,931
248

-4,460
-247

-4,931
-248

-5,787
-71

873

-1

177

3,494
-2,621

2,755
-2,756

3,012
-2,835

1 Balances of selected resources are identified on the statem ent of financial con­
dition.
2 Excludes interest paym ents to Treasury pending action by Congress on pro­
posed legislation.

This program enables important foreign countries with
serious dollar exchange problems to import U.S. books,
periodicals, films, and other informational media. Under
the program these materials may be purchased by foreign
importers through normal commercial channels. The ma­
terials are then sold for local currencies to individuals,
universities, public libraries, and others in the foreign
countries concerned.
Operations in each country are carried out under terms
of bilateral country agreements. Under the program,
foreign importers make payments in their own currency
to American exporters, who then exchange the foreign
currency for U.S. dollars through application to the
United States Information Agency. The foreign cur­
rencies acquired under the program are available for sale
to other U.S. Government agencies for appropriated dol­
lars, which are credited to the Informational media guar­
antee revolving fund.
A proposal to revise the legislative base for Informa­
tional media guarantee will be submitted to the 89th
Congress.
Program .—The 1967 estimate increases the program
$500,000 over the 1966 level to accommodate activities
in additional countries in 1967.
Financing.—No appropriation is requested in 1967 to
pay interest on notes held by the U.S. Treasury. No
funds were appropriated for this purpose in 1965 or 1966.
In 1965, accrued interest totalled $675,428. The esti­
mate for interest in 1966 and 1967 is $692,000 for each
year. On June 30, 1965, the amount due on principal
of the notes was $22,056,141; the cash on hand was
$246,699. At present no additional borrowings from
Treasury are anticipated in 1966 or 1967.




1965
actual

1967
estim ate

50

Expense:
Realized:
Cost of foreign currency sold
Cost of foreign currencies transferred to
Treasury without reimbursement™____
Proceeds from sale of foreign currency........
Realized loss from sale of foreign cur­
rency,.________ ________________
Interest on borrowings from Treasury 1___

56

63

2,715

2,984

2,990

2,990
-2,571 ""-2 7 0 0 "

—2,772.

Analysis of deficit:
Deficit, start of year:
Realized
Unrealized
-------------

Deficit, end of year:
Realized_______________ .
Unrealized _______________
_
Total deficit, end of year_ -------------

3,809
-675

976
-692

910
-692

-2,411

-2 4

16

260

234

3,084
-2,411

228
-2 4

155
16

204

171

-21,331
-4 0

-21,559
-1 6

-20,698

-21,371

-21,575

-21,331
-4 0

Net loss for the year___

218
692

-18,246
-2,452

Net loss for the year:
Realized__________ ______ .
_
Unrealized_____________ _
.-------------

284
692

673

Total expenses___ ________

3,134
675

723

Subtotal, realized losses
Deferred interest payment1______________
Change in allowance for unrealized loss on
currencies to be retained for sale

Total deficit, start of year

1966
estim ate

-21,559
-1 6

-21,714
-3 2

-21,371

-21,575

-21,746

1 Represents interest on borrowings from Treasury but paym ent is deferred
pending action by Congress on proposed legislation.

Financial Condition (in thousands of dollars)
1964
actual

Assets:
Treasury balance.-......................

1965
actual

1966
estimate

1967
estim ate

356

247

248

71

Foreign currency obtained from
program operations (cost):
Purchased_______________
Unpurchased1_______ ______
Allowance for difference between
cost and market value on cur­
rency to be retained for sale__

3,347
133

478
23

249
23

271
23

-2,451

-4 0

-1 6

-3 2

Subtotal..... ..........................

1,029

461

256

262

Net foreign currency, market
value.........................................

1,029

461

256

262

Total assets...........................

1,385

708

504

333

1 The changes in these items are reflected on the program and performance
schedule.

1016

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

UNITED STATES INFORMATION AGENCY—Con.
P u b lic en terp rise fu n d s— C o n tin u ed

Identification code

33-25-3900-0-4-153

I n f o r m a t i o n a l M e d i a G u a r a n t e e F u n d — C on tin u ed

Financial Condition (in thousands of dollars)—Continued
1964
actual

Program and Financing (in thousands of dollars)—Continued

1965
actual

1966
estim ate

1967
estim ate

1965
actual

Relation of obligations to expenditures:
10 Total obligations_____________________
70 Receipts and other offsets (items 11—
17)__

6,742
-6,742

71
Liabilities:
Current liabilities 2____ _______
Government equity:
Interest-bearing capital:
Start of year______________
Borrowings from Treasury, net.

790

23

23

23

6,547
-6,547

1967
estim ate

6,657
-6,657

Obligations affecting expenditures........

90

1966
estim ate

Expenditures____________________

1 Reimbursements from non-Federal sources are derived from the following:
Proceeds from sales of personal property (63 Stat. 378; 64 Stat. 578).

21,075
218

21,293
763

22,056

22,056

21,293

22,056

22,056

22,056

Realized deficit, end of year____ —18,246
Unrealized gain or deficit, end of
year____________ _________ -2,452

-21,331

-21,559

-21,714

-4 0

-1 6

-3 2

Total deficit, end of year1-. -20,698

-21,371

-21,575

-21,746

685

481

310

Object Classification (in thousands of dollars)
Identification code

End of year_____________

Total Government equity__

595

Analysis of Government Equity and Undrawn Authorizations
(in thousands of dollars)
Contingent liabilities on guarantees
outstanding1________________
Unobligated balance_______ ____
Invested capital_______________

5,809
452
1,029

4,683
1,471
461

5,156
1,000
256

5,835
144
262

Subtotal________________
Less undrawn authorizations_____

7,290
-6,695

6,616
-5,931

6,412
-5,931

6,241
-5,931

Total Government equity_
_

595

685

481

In tragovern m en tal fu n d s:

Personnel compensation:
Permanent positions________ ______
Other personnel compensation........ .....

3,150
234

3,446
269

3,527
269

12.0
21.0
22.0
23.0
24.0
25.1
25.2
26.0
31.0
41.0

Total personnel compensation_____
Personnel benefits_______ ____ ______
Travel and transportation of persons___
Transportation of things_____________
Rent, communications, and utilities____
Printing and reproduction____________
Other services_________ ______ _____
Services of other agencies_____ ____
Supplies and materials______ ________
Equipment. _____________________
Grants, subsidies, and contributions____

3,384
467
264
210
144
36
985
471
528
243
10

3,715
458
270
160
135
34
573
430
560
203
9

3,796
466
270
160
135
34
572
429
584
202
9

99.0

Total obligations..............................

6,742

6,547

6,657

419

426

426

Program by activities:
1. Overseas missions:
(a) Department of State educational
exchange program__________
(b) Miscellaneous services to other
accounts__________________
2. Media services:
(a) Press and publications service___
(b) Motion picture and television
service.....................................
(c) Information center service...........
(d) Broadcasting service__________
3. Administrative support..........................
4. Miscellaneous services to other accounts.
10

Total obligations.................................

Financing:
Advances and reimbursements from:
11
Administrative budget accounts..............
14
Non-Federal sources1..............................
New obligational authority_________




1965
actual

Personnel Summary
Total number of permanent positions
Full-time equivalent of other positions ___
Average number of all employees___________

G eneral an d sp ecia l fu n d s:

Program and Financing (in thousands of dollars)
33-25-3900-0-4-153

1967
estim ate

WATER RESOURCES [PLANNING] C O U N C IL

A d v a n c e s a n d R e im b u r s e m e n ts

Identification code

1966
estim ate

11.1
11.5

310

1 The changes in these items are reflected on the program and performance
schedule,
2 Excludes accured interest payable as of June 30, as follows: 1965, $675 thousand;
1966, $1,367 thousand; 1967, $2,059 thousand,

1965
actual

33-25-3900-0-4-153

1966
estim ate

[ S a l a r ie s a n d E x p e n s e s , W a t e r R e s o u r c e s C o u n c il ]

1967
estim ate

3,711

3,784

3,860

307

214

208

899

463

463

44
125
31
585
1,040

9
30
7
671
1,369

5
30
7
702
1,382

6,742

6,547

WATER

RESOURCES PLA NN IN G

F o r expenses necessary in carry in g o u t th e provisions of [ t it le I J
titles I and I I of th e W a te r R esources P la n n in g A ct of 1965 (P ublic
L aw 89-80, a p p ro v e d J u ly 2 2 ,1 9 6 5 ), in clu d in g services as a u th o riz e d
b y sectio n 15 of th e A ct of A ug u st 2, 1946 (5 U .S.C . 55a), b u t a t
ra te s n o t to exceed $100 p e r diem for in d iv id u als, a n d hire of p as­
senger m o to r vehicles, [$ 2 0 0 ,0 0 0 ] $807,000. (Supplem ental A p p ro ­
priation A ct, 1966.)

6,657

-6,485
-257

-6,404
-143

-6,514
-143

N ote.— Includes $525 thousand for activities previously carried under "River
Basin Commissions.” The amount obligated in 1966 is shown in the schedule as
a comparative transfer.

Program and Financing (in thousands of dollars)
Identification code

33-35-0100-0-1-401

1965

actual

1966

estimate

1967

estimate

Program by activities:
__ _________
1 Federal coordination
2 River Basin Commissions _ _______

195
110

282
525

Total program costs, funded________
Change in selected resources 1 - __________

305
5

807

310

807

10

Total obligations......................... , .......

1017

OTHER IN D EPEN D EN T AGENCIES
Program and Financing (in thousands of dollars)—Continued
Identification code

1965
actual

33-35-0100-0-1-401

1966
estimate

Financing:
16 Comparative transfer from other accounts

F i n a n c i a l A s s i s t a n c e to S t a t e s
1967
estim ate

-110

40 New obligational authority (appropriation) _

200

807

310
-110

807

200
-1 5

807
15
-322

185

For expenses necessary in carrying out the provisions of title I I I of
the Watqr Resources P lan n in g A ct o f 1965 (Public Law 89-80, ap­
proved J u ly 22, 1965), including services as authorized by section 15
o f the A ct of A ugust 2, 1946 (.5 U .S .C . 55a), but at rates not to exceed
$100 per diem fo r individuals, and hire o f passenger motor vehicles,
$2,193,000.

500

Program and Financing (in thousands of dollars)
Identification code

Relation of obligations to expenditures:
10 Total obligations_______ ____ _
70 Receipts and other offsets (items 11-17)
71
Obligations affecting expenditures __ _
72 Obligated balance, start of year_________
74 Obligated balance, end year____________
Expenditures____________________

1 Selected resources as of June 30 are as follows: Unpaid undelivered orders,
1965, $0; 1966, $5 thousand; 1967, $5 thousand.

The Water Resources Planning Act of 1965 (Public
Law 89-80, July 22,1965) established the Water Resources
Council and authorized river planning commissions which,
working together, engage in activities designed to meet
national and regional water requirements. Federal co­
ordination takes the form of assessing requirements,
coordinating water policies and programs of the several
Federal agencies, developing procedures for Federal partic­
ipation in regional or river basin plans, reviewing plans
developed by river basin commissions, and making
recommendations to the President on possible Federal
projects to meet the national water requirements.
The river basin commissions develop for review and
approval by the Council regional water and related land
use plans designed to make the optimum use of such
resources.
1965
actual

33-35-0100-0-1-401

Total obligations___________ _____

2.193

Financing:
40 New obligational authority (appropria­
tions) __________ _________________

2.193

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures)
74 Obligated balance, end of year....... .......... .

2,193
-193

90

2,000

Expenditures____________________

Title III of the Water Resources Planning Act of 1965
authorizes financial assistance to the States in developing
comprehensive water and related land resources plans.
The Water Resources Council, in administering the pro­
gram, coordinates the grant program with related plan­
ning assistance programs of other Federal agencies to
determine if they can contribute to achieving the purposes
of the act.
Object Classification (in thousands of dollars)

1966
estimate

1967
estimate

11.1
11.3

Personnel compensation:
Permanent positions___ _________
Positions other than permanent_____

114
9

232
34

12.0
21.0
22.0
23.0
24.0
25.1
25.2
26.0
31.0
41.0

Total personnel compensation_____
Personnel benefits_______ _________
Travel and transportation of persons___
Transportation of things____________
Rent, communications, and utilities__ _
Printing and reproduction________ ___
Other services____________________
Services of other agencies___________
Supplies and m aterials,_______ ____
Equipment_______ ____ __________
Grants, subsidies, and contributions____

123
10
14
1
12
8
6
14
6
26
90

266
19
23
2
14
11
8
15
7
7
435

99.0

Total obligations_______________

310

807

Personnel Summary
Total number of permanent positions________
Full-time equivalent of all other positions_____
Average number of all employees___________
Average GS grade_______________________
Average GS salary_______________________




1967
estim ate

2,000
193

Object Classification (in thousands of dollars)
Identification code

1966
estim ate

Program by activities:
_
1. Grants to S tates_ _______________
2. Administration____________________
10

90

1965
actual

33-35-0199-0-1-401

Identification code

1965
actual

33-35-0199-0-1-401
Personnel compensation:
11.1 Permanent positions________________
11.3 Positions other than permanent_____
12.0
21.0
22.0
23.0
24.0
25.1
25.2
26.0
31.0
41.0
99.0

Total personnel compensation_______
Personnel benefits_________________
Travel and transportation of persons___
Transportation of things_________ ___
Rent, communications, and utilities___
Printing and reproduction __________
Other services_____________________
Services of other agencies __ _______
Supplies and materials __________ _
Equipment _____________________
Grants, subsidies, and contributions __
Total obligations

____________

1966
estim ate

1967
estim ate

108
5
113
8
13
1
9
5
5
14
5
20
2,000
2,193

Personnel Summary
14
0
8
12.2
$14,687

17
2
16
12.6
$15,589

Total number of permanent positions________
Average number of all employees _________
Average GS grade
_
____________
Average GS salary
_ _____________

10
8
10.4
$10,698

1018

A PPEN D IX TO THE BUDGET FOR FISCAL YEAR 1967

WATER RESOURCES [PLANNING] C O U N C IL —
Continued
G eneral an d special fu n d s— C o n tin u ed
[ R iv e r B a s in C o m m is sio n s ]

[For expenses of the Federal members of such river basin com­
missions as may be established under title II of the Water Resources
Planning Act of 1965 (Public Law 89-80, approved July 22, 1965),
and not to exceed $90,000 for Federal contributions to river basin
commissions, as authorized by title II of that Act, $110,000.]
(Supplem ental A ppropriation Act, 1966.)
Note.— Estimate of $525 thousand for activities carried under this title has
been transferred in the estimates to “ Water resources planning,” The amount
obligated in 1966 is shown in the schedule as a comparative transfer.

Program and Financing (in thousands of dollars)
Identification code

33-35-0102-0-1-401
Financing:
16 Comparative transfer to other accounts .
40

New obligational authority (appro­
priation) ______________________

Relation of obligations to expenditures:
70 Receipts and other offsets (items 11-17).

1965
actual

1966
estim ate

1967
estim ate

110
110

GENERAL PROVISIONS

110
110
-2

90

108

2
2

INDEPENDENT OFFICES—GENERAL
PROVISIONS
S e c . 102. Where appropriations in this title are expendable for
travel expenses of employees and no specific limitation has been
placed thereon, the expenditures for such travel expenses may not
exceed the amounts set forth therefor in the budget estimate




301. No part of any appropriation contained in this Act, or of
the funds available for expenditure by any corporation or agency in­
cluded in this Act, shall be used for publicity or propaganda purposes
designed to support or defeat legislation pending before the Congress.
S e c . 302. No part of any appropriation contained in this Act, or
of the funds available for expenditure by any corporation or agency
included in this Act, shall be used to pay the compensation of any
employee engaged in personnel work in excess of the number that
would be provided by a ratio of one such employee to one hundred
and thirty-five, or a part thereof, full-time, part-time, and intermit­
tent emploj^ees of the corporation or agency concerned: Provided,
That for purposes of this section employees shall be considered as
engaged in personnel work if they spend half time or more in per­
sonnel administration consisting of direction and administration of
the personnel program; employment, placement, and separation;
job evaluation and classification; employee relations and services;
wage administration; and processing, recording, and reporting.
S e c . 303. None of the funds provided herein shall be used to pay
any recipient of a grant for the conduct of a research project an
amount equal to as much as the entire cost of such project.
Sec.

71 Total obligations (affecting expenditures)
72 Obligated balance, start of y e a r.__
74 Obligated balance, end of year
Expenditures______________ _

submitted for the appropriations: Providedf That this section shall
not apply to travel performed by uncompensated officials of local
boards and appeal boards of the Selective Service System, to travel
performed in connection with the investigation of aircraft accidents
by the Civil Aeronautics Board, to travel performed directly in
connection with care and treatm ent of medical beneficiaries of the
Veterans Administration, or to payments to interagency motor
pools where separately set forth in the budget schedules.
S e c . 103. No part of any appropriation contained in this title
shall be available to pay the salary of any person filling a position,
other than a temporary position, formerly held by an employee who
has left to enter the Armed Forces of the United States and has
satisfactorily completed his period of active military or naval
service and has within ninety days after his release from such
service or from hospitalization continuing after discharge for a
period of not more than one year made application for restoration
to his former position and has been certified by the Civil Service
Commission as still qualified to perform the duties of his former
position and has not been restored thereto.
S e c . 104. No part of any appropriation made available by the
provisions of this title shall be used for the purchase or sale of real
estate or for the purpose of establishing new offices outside the
District of Columbia: Provided, That this limitation shall not
apply to programs which have been approved by the Congress and
appropriations made therefor.

DISTRICT OF COLUMBIA
Object Classification (in thousands of dollars)

G eneral and special fu n d s:
Identification code

F e d e r a l P a y m e n t to D is t r ic t o f C o l u m b ia

40-00-1700-0-1-555

Be it enacted by the Senate and House of Representatives of the
United States of A m erica in Congress assembled, That there are

appropriated for the District of Columbia for the fiscal year ending
June 30, [1966J 1967, out of (1) the general fund of the District of
Columbia (unless otherwise herein specifically provided), hereinafter
known as the general fund, such fund being composed of the revenues
of the District of Columbia other than those applied by law to special
funds, and [$43,000,0003 $50,000,000, which is hereby appropriated
for the purpose out of any money in the Treasury not otherwise
appropriated (to be advanced July 1, [1965] 1966), (2) the highway
fund (when designated as payable therefrom), established by law
(D.C. Code, title 47, ch. 19), including the motor vehicle parking
account (when designated as payable therefrom), established by
law (Public Law 87-408), (3) the water fund (when designated as
payable therefrom), established by law (D.C. Code, title 43, ch. 15),
and [$1,973,000] $2,146,000, which is hereby appropriated for the
purpose out of any money in the Treasury not otherwise appro­
priated (to be advanced July 1, [1965] 1966), (4) the sanitary
sewage works fund (when designated as payable therefrom),
established by law (Public Law 364, 83d Congress), and [$1,149,000]
$1,248,000, which is hereby appropriated for the purpose out of any
money in the Treasury not otherwise appropriated (to be advanced
July 1, [1965] 1966), and (5) the metropolitan area sanitary sewage
works fund (when designated as payable therefrom), established by
law (Public Law 85-515); and there is hereby appropriated, out of
any money in the Treasury not otherwise appropriated, [$26,311,900] $26,225,000, which, together with balances of previous appro­
priations for this purpose, shall remain available until expended, for
loans authorized by the Act of May 18, 1954 (68 Stat. 101), and the
Act of June 6, 1958 (72 Stat. 183), as amended (77 Stat. 130, 79 Stat.
666), [and the Act of August 27, 1963 (77 Stat. 130)] to be ad­
vanced upon request of the Commissioners to the following funds:
general fund, [$22,400,000] $25,725,000, and [highway fund,
$3,911,900] water fu n d , $500,000.
[For an additional amount for “Loans to District of Columbia” ,
$2,000,000, to be advanced to the general fund.] (District of
Columbia A ppropriation Act, 1966.)
Program and financing (in thousands of dollars)
Identification code

40-00-1700-0-1-555
Program by activities:
1. Payment to District of Columbia_____
2. Payments for water and sewer service. _
10

Total program costs, funded—obliga­
tions _______________________

1965
actual

1966
estim ate

1967
estim ate

37,500
3,220

43,000
3,122
46.122

53.394

3,122
43,000

3,394
50,000

99.0

40,720

46,122

53,394

Total obligations_______________

Proposed for separate transm ittal:
F e d e r a l P a y m e n t to D is t r ic t o f C o l u m b ia

Program and Financing (in thousands of dollars)
Identification code

40-00-1700-1-1-555

40.720

46.122

53.394

40,720

46,122

53,394

90

40,720

46,122

53,394

The Federal payment includes $50 million as the author­
ized annual payment by the United States toward de­
fraying expenses of the government of the District of
Columbia and $3,394 thousand as payment for water and
sewer services (61 Stat. 361; 68 Stat. 113; 70 Stat. 183).
Supplemental appropriations for 1966 and 1967 are an­
ticipated for separate transmittal,




1965
actual

1966
estim ate

1967
estim ate

Program by activities:
10 Payment to District of Columbia (costs—
obligations)______________________

5.700

11.900

Financing:
40 New obligational authority (proposed
supplemental appropriation)__________

5.700

11.900

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures)

5,700

11,900

90

5,700

11,900

Expenditures__________________ _

Under existing legislation, 1966 .—A supplemental re­
quest will be submitted for the appropriation of additional
Federal payment within the current $50 million authoriza­
tion. The 1966 appropriation act included a Federal pay­
ment of $43 million.
Under proposed legislation, 1967.—Legislation has been
recommended to base the authorization for a Federal
payment to the District of Columbia on a formula which
reflects the impact of the Federal Government 011 District
fiscal requirements.
L o a n s to D is t r ic t o f C o l u m b ia f o r C a p it a l O u t l a y ,
G eneral F und

Program and Financing (in thousands of dollars)

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) __
Expenditures_________________

1967
estimate

3,220
37,500

Identification code

40-00-0140-0-1-555
Financing:
40 New obligational authority (appropriation) _

1966
estim ate

23.0 Rents, communications, and utilities___
41.0 Grants, subsidies, and contributions____

50,000
3,394

40.720

1965
actual

Program by activities:
10 Construction of public works program
(cost—obligations) (object class 33.0)__

1965
actual

1966
estim ate

1967
estim ate

4,000

20,000

27,000

Financing:
21 Unobligated balance available, start of
year_____________________________ -69,300
24 Unobligated balance available, end of year.
85,300

-85,300
89,700

-89,700
88,425

40

New obligational authority (appro­
priation) ______________________

20,000

24,400

25,725

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) __

4,000

20,000

27,000

90

4,000

20,000

27,000

Expenditures____________________

1019

1020

A PPEN D IX TO THE BUDGET FOR FISCAL YEAR 1967

G eneral an d sp ecial fu n d s—C o n tin u ed
L oans to

Program and Financing (in thousands of dollars)—Continued

D i s t r i c t o f C o lu m b ia f o r C a p it a l O u t l a y ,
G e n e r a l F u n d — Continued

This appropriation is for 30-year interest-bearing loans
from U.S. Treasury to assist in financing the construction
of facilities required for activities financed by the general
fund of the District of Columbia (72 Stat. 183) and for
purposes of the National Capital Transportation Act of
1965 (79 Stat. 663). The status of the $225 million
authorization is (in thousands of dollars):
Appropriations_____________________
Funds withdrawn___________________
Amounts repaid....................................... -

1966 estimate

106,300
21,000
326

1967
estim ate

Financing:
40 New obligational authority (proposed sup­
plemental appropriation)_______ _____

11,300

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures)

11,300
11,300

130,700
41,000
653

156,425
68,000
1,037

L o a n s to D is t r ic t o f C o l u m b ia f o r C a p it a l O u t l a y ,
W ater F und

Program and Financing (in thousands of dollars)

Program and Financing (in thousands of dollars)
1965
actual

Expenditures..................... .................

Under proposed legislation, 1967 .—Legislation will be
recommended to increase the borrowing authority of the
highway fund by $35 million to assist in financing a
program of highway construction projects. This is pro­
posed to be appropriated over a period of about 3 years.

L o a n s to D is t r ic t o f C o l u m b ia f o r C a p it a l O u t l a y ,
H ig h w a y F u n d

Identification code

1966
estim ate

1967 estimate

In addition, the general fund of the District of Columbia
owed the U.S. Government $29,974 thousand as of
June 30, 1965, in connection with specific projects—
Capper-Cramton Act land purchases, the Court building,
and hospitals.

40-00-0139-0-1-555

1965
actual

40-00-0139-1-1-555

90

[Cumulative figures]
1965 actual

Identification code

1966
estim ate

1967
estim ate

Identification code

1965
actual

40-00-0138-0-1-555
Program by activities:
10 Expansion and improvement of the District
of Columbia water system (costs—obli­
gations) (object class 33.0)__________

1966
estim ate

1967
estim ate

Program by activities:
10 Construction of the District of Columbia
highway system (costs—obligations)
(object class 33.0)__________________

2,200

11,050

Financing:
21 Unobligated balance available, start of year _
24 Unobligated balance available, end of year. _

-7,938
7,138

-7,138

1,400

3,912

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) __

2,200

11,050

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures)

1,250

1,500

2,500

90

2,200

11,050

90

1,250

1,500

2,500

40

Financing:
21 Unobligated balance available, start of year _
24 Unobligated balance available, end of year.
40

New obligational authority (appropria­
tion)
______________________

Expenditures____________________

The appropriation is for 30-year interest-bearing loans
from U.S. Treasury to assist in financing a program of
highway construction projects (68 Stat. 110). The status
of the $50,250 thousand authorization is (in thousands of
dollars):
[Cum ulative figures]

1965 actual

Appropriations_____________________
Funds withdrawn___________________
Amounts repaid______________ ______

1966 estimate

46,338
39,200
842

50,250
50,250
1,575

A supplemental appropriation for 1967 is anticipated
for separate transmittal.
Proposed for separate transmittal:
L o a n s to D is t r ic t o f C o l u m b ia f o r C a p it a l O u t l a y ,
H ig h w a y F u n d

1,500

2,500

-8,980
7,730

-7,730
6,230

-6,230
4,230

New obligational authority (appro­
priation) ______________________

500

Expenditures____________________

This appropriation is for 30-year interest-bearing loans
from U.S. Treasury to assist in financing a program of
expansion and improvement of the water system (64 Stat.
195; 68 Stat. 103). The status of the $35 million author­
ization is (in thousands of dollars):
[Cumulative figures]

1967 estimate

50,250
50,250
2,347

1,250

1965 actual

Appropriation______________________
Funds withdrawn___________________
Amounts repaid____________________

1966 estimate

31,080
23,350
2,280

1967 estimate

31,080
24,850
2,782

31,580
27,350
3,315

L o a n s to D is t r ic t o f C o l u m b ia f o r C a p it a l O u t l a y ,
S a n it a r y S e w a g e W o r k s F u n d

Program and Financing (in thousands of dollars)

Program and Financing (in thousands of dollars)
Identification code
Identification code

40-00-0139-1-1-555
Program by activities:
10 Construction of the District of Columbia
highway system (costs—obligations)-----




1965
actual

1966
estim ate

1967
estim ate

11,300

40-00-0141-0-1-555
Program by activities:
10 Improvement of sanitary sewage system of
the District of Columbia (costs—obliga­
tions) (object class 33.0).........................

1965
actual

2,750

1966
estim ate

3,000

1967
estim ate

3,000

1021

DISTRICT OF COLUMBIA
[ C u m u la t iv e figures]

P r o g r a m a n d F in a n c in g ( in t h o u s a n d s o f d o l la r s ) — C o n tin u e d
A p p r o p r ia tio n s :

Identification code

1965
actual

1966
estimate

1967
estim ate

- 1 6 ,0 6 7
1 8 ,3 1 7

- 1 8 ,3 1 7
1 5 ,3 1 7

F in a n c in g :
U n o b lig a t e d b a la n c e a v a ila b le , s t a r t o f
y e a r ____________________
___________________
24
U n o b lig a t e d b a la n c e a v a ila b le , e n d o f y e a r .

1 9 6 5 a c tu a l

1 9 6 6 estim a te

1 9 6 7 e stim a te

3 ,0 0 0
2 5 ,0 0 0
2 3 ,4 2 5
_______

3 ,0 0 0
2 5 ,0 0 0
2 4 ,9 2 5

- 1 5 ,3 1 7
1 2 ,3 1 7

4 0 -0 0 -0 1 4 1 -0 -1 -5 5 5

C o n t r ib u t io n ______________________________
3 ,0 0 0
L o a n _______________________________________
2 5 ,0 0 0
F u n d s w it h d r a w n ____________________________ 2 0 , 7 2 5
A m o u n t r e p a id _________________________ _______________

21

A d v a n c e s to S t a d iu m S i n k i n g F u n d , A r m o r y B o a r d
40

N e w o b lig a t io n a l a u th o r ity (a p p r o p r i­
a t io n ) ___________________________________

( P e r m a n e n t , in d e f i n i t e )

5 ,0 0 0

P r o g r a m a n d F in a n c in g ( in t h o u s a n d s o f d o lla r s )

71
90

R e l a t i o n o f o b l ig a t io n s t o e x p e n d itu r e s :
T o t a l o b l ig a t io n s ( a f f e c t in g e x p e n d itu r e s )

Identification code
2 ,7 5 0

3 ,0 0 0

2 ,7 5 0

E x p e n d it u r e s _______ ______ _______________

3 ,0 0 0
3 ,0 0 0

1965
actual

1966
estim ate

1967
estim ate

3 ,0 0 0

4 0 -0 0 -0 1 4 5 -0 -1 -5 5 5

10

P r o g r a m b y a c t iv it ie s :
A d v a n c e s t o s ta d iu m s in k in g f u n d ( c o s t s —
o b lig a t io n s ) ( o b j e c t c la s s 3 3 . 0 ) .......................

832

757

832

N e w o b lig a tio n a l a u th o r ity ( a u th o r iz a tio n
t o e x p e n d fro m p u b lic d e b t r e c e i p t s ) . . .

832

757

832

71

This appropriation is for 30-year interest-bearing loans
from U.S. Treasury to assist in financing the construction,
operation, maintenance, and the repair of the sanitary
sewage works of the District of Columbia (68 Stat. 105;
74 Stat. 811). The status of the $32 million authoriza­
tion is (in thousands of dollars):

R e l a tio n o f o b lig a t io n s t o e x p e n d itu r e s :
T o t a l o b lig a t io n s (a ff e c tin g e x p e n d i t u r e s ) ..

832

757

832

90

E x p e n d it u r e s _____________________________

832

757

832

F in a n c in g :
67

[ C u m u la tiv e figures]
1 9 6 5 a c tu a l
A p p r o p r ia t io n ________________________________
F u n d s w it h d r a w n ____________________________
A m o u n t s r e p a id _____________________________

1 9 6 6 e s tim a te

2 9 ,8 4 2
1 1 ,5 2 5
103

2 9 ,8 4 2
1 4 ,5 2 5
434

1 9 6 7 e stim a te
2 9 ,8 4 2
1 7 ,5 2 5
585

F e d e r a l C o n t r ib u t io n a n d L o a n s to t h e M e t r o p o l it a n A r e a
S a n it a r y S e w a g e W o r k s F u n d
P r o g r a m a n d F in a n c in g ( i n t h o u s a n d s o f d o lla r s )

Identification code
4 0 -0 0 -9 9 9 9 -0 -1 -5 5 5

10

P r o g r a m b y a c t i v it ie s :
C o n s t r u c t io n o f P o t o m a c in t e r c e p t o r se w e r l in e ( c o s t s — o b l ig a t io n s ) ( o b j e c t c la s s
3 3 . 0 ) ________________ : _______________________

1965
actual

1966
estim ate

1967
estim ate

An advance of $832 thousand was made in 1965 to the
stadium sinking fund to meet interest payments on
stadium bonds since such payment could not be financed
from receipts (2 D.C. Code 1727). Repayment of these
advances, with interest, was made in 1966. It is estimated
that $757 thousand will be advanced in 1966 to meet
interest payments accruing on December 1,1965 and June 1,
1966. Repayment, with interest, will be made in 1967.
R e p a y a b l e A d v a n c e s to t h e D is t r ic t o f C o l u m b ia
G eneral F und
( P e r m a n e n t , i n d e f in it e )

500

2 ,7 0 0

1 ,5 0 0
P r o g r a m a n d F in a n c in g ( in t h o u s a n d s o f d o lla r s )

F in a n c in g :
21
U n o b lig a t e d b a la n c e a v a ila b le , s t a r t o f y e a r .
24

U n o b li g a t e d b a la n c e a v a ila b le , e n d o f y e a r .

- 4 ,7 7 5
4 ,2 7 5

- 4 ,2 7 5
1 ,5 7 5

- 1 ,5 7 5
75

Identification code

N e w o b lig a t io n a l a u t h o r it y ______________

500

2 ,7 0 0

1 ,5 0 0
13

90

E x p e n d it u r e s _____________________________

500

2 ,7 0 0

1 ,5 0 0
60

A Federal contribution of $3 million and loans of $25
million were authorized to finance the acquisition of rightof-way, preparation of plans and specifications and con­
struction of a sanitary interceptor and trunk sewerline
from the Dulles International Airport to the District of
Columbia (74 Stat. 210). This sewerline was substan­
tially completed on January 1, 1964. The loans are re­
payable in 40 years beginning in the second fiscal year
after they were made, but the Secretary of the Treasury
is authorized to defer both interest and principal when
he finds that income from sewerage charges is insufficient
to cover other expenses and permit these repayments to
be made. The status of the $28 million authorized is
(in thousands of dollars):




1966
estim ate

1967
estim ate

P r o g r a m b y a c t iv it ie s :
10

R e l a t i o n o f o b lig a t io n s t o e x p e n d itu r e s :
71
T o t a l o b lig a t io n s ( a f f e c t i n g e x p e n d itu r e s ) _

1965
actual

4 0 -0 0 -0 1 4 4 -0 -1 -5 5 5

A d v a n c es to th e g en era l fu n d (c o s ts —
o b lig a t io n s ) ( o b j e c t c la s s 3 3 . 0 ) ___________

5 0 .0 0 0

2 0 ,0 0 0

F in a n c in g :
R e p a y m e n t o f a d v a n c e s ______________________
25
U n o b lig a t e d b a_________________
la n c e l a p s in g

- 4 1 ,0 0 0
4 1 .0 0 0

- 4 6 ,0 0 0
4 6 ,0 0 0

N e w o b lig a t io n a l a u t h o r it y (a p p r o p r i­
a t io n ) __________________________________

5 0 ,0 0 0

2 0 ,0 0 0

10
70

R e la t io n o f o b lig a t io n s t o e x p e n d itu r e s :
T o t a l o b l i g a t i o n s _ ____ ___________________
R e c e ip t s a n d o t h e r o f fs e t s ( it e m s 11—1 7 ) ___

5 0 ,0 0 0
- 4 1 ,0 0 0

2 0 ,0 0 0
- 4 6 ,0 0 0

71

O b lig a tio n s a f fe c t in g e x p e n d itu r e s _____

9 ,0 0 0

- 2 6 ,0 0 0

90

E x p e n d i t u r e s ..

9 ,0 0 0

- 2 6 ,0 0 0

_________ ___________ -

Temporary advances are made to the District of Colum­
bia by the U.S. Treasury to avoid the sale of investments
at a loss (47 D.C. Code 5501). Repayment of the ad­
vances is made in July of each year following the advance.

APPENDIX TO THE BUDGET FOR FISCAL YEAR 1967

1022

D IS T R IC T

O F

C O L U M B IA

M U N IC IP A L

G O V E R N M E N T

F U N D S

AMOUNTS AVAILABLE FOR APPROPRIATION
[In thousands of dollars]
1965
actual
U n a p p r o p r ia t e d b a la n c e , s t a r t o f y e a r
R e c e ip t s :




1967
estim ate

_

___

- 1 1 7 ,8 8 2

- 1 3 2 ,6 4 4

- 1 1 6 ,3 0 5

3 8 9 ,3 8 6

________

I Inrlpr PYKhna Ipcriclafmn
U n d e r p r o p o s e d l e g i s la t i o n ___________

1966
estim ate

4 1 8 ,8 2 2
1 ,0 0 0

4 5 5 ,2 1 3
3 7 ,9 3 3

1965
actual
U n o b lig a t e d b a la n c e r e tu r n e d t o u n a p p r o ­
p r ia te d r e c e i p t s ________ __________________________

1967
estim ate

1 8 ,4 3 0

T o t a l a v a i la b l e fo r a p p r o p r ia t io n ____ _____
2 8 9 ,9 3 4
A p p r o p r ia t io n ___________ __________________________
- 4 2 2 ,5 7 8
U n a p p r o p r ia t e d b a la n c e , e n d o f y e a r ____

1966
estim ate

- 1 3 2 ,6 4 4

2 8 7 ,1 7 8
- 4 0 3 ,4 8 3

3 7 6 ,8 4 1
- 4 9 3 ,5 3 1

- 1 1 6 ,3 0 5

- 1 1 6 ,6 9 0

PART II

DETAILED ESTIMATES FOR TRUST FUNDS




1023

EXPLANATION OF ESTIMATES FOR TRUST FUNDS
P art I I contains detailed schedules and explanatory
sta tem en ts on the various tru st funds. I t excludes the
detail on trust fund program s w hich require annual action
b y Congress (shown in part I) and th e detail on th e D is­
trict of Colum bia m unicipal governm en t funds (contained
in a separate budget volum e).
TRUST AND

D E P O S IT

FUNDS

D IS T IN G U IS H E D

T h e funds w hich are covered in this part of th e b udget
are of tw o typ es as follows:
Trust funds are those funds established to account for
receipts w hich are held in a fiduciary capacity b y the
G overnm ent for use in carrying ou t specific purposes and
program s in accordance w ith a tru st agreem ent or a
sta tu te. W ithin the category of tru st funds, there is a
subcategory of trust revolving funds, w hich are trust funds
used to carry on a cycle of busin ess-typ e operations,
including certain corporations w hich are partly ow ned b y
the G overnm ent and p artly b y private interests.
Deposit funds are th ose funds established to account for
collections th a t are either (a) held in suspense tem porarily
and later refunded or paid in to som e other fund of the
G overnm ent, or (b) held b y th e G overnm ent as banker
or agent for others, being paid out in lum p sum s a t the
direction of th e owner. Such funds are n o t available for
payin g salaries, expenses, grants, or other expenditures
of the G overnm ent.
W hile th e transactions in these groups of funds are a
part of th e financial program of the G overnm ent, trust
and deposit funds are reserved for th e purposes of the
trust or th e term s of th e deposit; hence these transactions
are excluded from th e adm inistrative b u d get totals.
O B L IG A T IO N A L

A U T H O R IT Y

FO R

TRUST

FUNDS

M o st trust fund receipts are m ade available for use
b y perm anent law , w ith o u t requiring further action b y
Congress. In a few cases receipts of tru st funds can be
obligated and expended o n ly in accordance w ith appropri­
ations enacted b y Congress from year to year. E xam ples
are th e funds of th e U n ited S ta tes Soldiers’ H om e and the
general m unicipal revenues of th e D istrict of Colum bia.
In th e case of th e H ig h w a y tru st fund, Congress controls
expenditures b y appropriations annually, b u t it grants
contract authorizations in advance thereof. In a few
other cases, th e trust receipts are perm anently available
for program purposes, b u t Congress im poses annual
lim itation s on adm in istrative expenses.
1024




FO R M

OF T R U ST

FUND

P R E S E N T A T IO N S

T he detailed m aterial in part I I covers th e trust funds
w hich do n ot require annual action b y Congress. C on­
solidated schedules are used for th e sm aller trust funds of
each bureau or independent agency.
T h e m aterial here follow s th e general form at of th e
sim ilar m aterial in part I. In m ost cases, all receipts of a
trust fund are p erm anently appropriated as the receipts
are collected. In cases w here th e receipts are n ot appro­
priated as th e m on ey is collected, an additional schedule
identifies th e am ounts available for appropriation. N o
appropriation language appears here, and th e narrative
sta tem en t of program and perform ance u su ally consists
on ly of an explanation of th e sources of m on ey for th e
fund, th e purposes for w hich it is authorized to be spent,
and th e legal citations.
TRUST FU N D

R E C E IP T S A N D

E X P E N D IT U R E S

Receipts.— Like b udget receipts, trust fund receipts are
based upon collections received and deposited, including
U .S . G overnm ent securities received in lieu of cash and
contributions to the trust funds from the general fund.
R eported receipts exclude borrowing and the sale or
redem ptions of U .S . G overnm ent securities.
Expenditures.— L ike b u d get expenditures, trust fund
expenditures are sta ted on a checks-issued basis, less
refunds collected. T h e repaym ent of borrowing and th e
purchase of U .S. G overnm ent securities are excluded from
the expenditure figures.
Trust revolving funds. — T h e sm all group of funds w hich
con stitu te trust revolving funds are reported on a net
expenditure basis. T h e collections of tru st revolvin g
funds, instead of being reported as receipts, are deducted
from expenditures.
D E P O S IT F U N D

E X P E N D IT U R E S

D ep o sit fund expenditures are show n on ly in to ta l for
each agency as a whole. T h ese expenditures are on a n et
basis; th a t is, th e collections are deducted from checks
issued, and the resulting figure is show n as an expenditure.
Checks issued include transactions to m ove m on ey in to
other funds, as well as refunds and the return of m on ey to
depositors. W hen the collections are larger than th e gross
expenditures, the am ount show n as an expenditure is a
n egative item .

TRUST FUNDS
LEGISLATIVE BRANCH
L IB R A R Y

G if t

and

T

ru st

F

und

O F

A

C O N G R E SS
c c o u n ts,

N

o n - R e v o l v in g

P r o g r a m a n d F in a n c in g ( in t h o u s a n d s o f d o lla r s )

Identification code
0 1 -2 5 -9 9 9 8 -0 -7 -7 0 4

P r o g r a m b y a c tiv itie s:
1. A c q u is i t i o n o f lib r a r y m a t e r ia ls __________
2 . R e a d e r a n d r e fe r e n c e s e r v i c e s ____________
3 . O r g a n iz a t io n o f t h e c o l l e c t i o n s - ___ __

1966
estim ate

1965
actual

1967
estim ate

64
1 ,4 3 6
360

50
1 ,4 7 9
300

50
1 ,4 7 5
300

T o t a l o b l ig a t io n s ________________________

1 ,8 6 0

1 ,8 2 9

1 ,8 2 5

F in a n c in g :
R e c e ip t s a n d r e im b u r s e m e n t s f r o m : T r u s t
f u n d a c c o u n t s _______
___________ _________
21
U n o b lig a t e d b a la n c e a v a ila b le , s t a r t o f y e a r .
2 4 U n o b lig a t e d b a la n c e a v a ila b le , e n d o f y e a r _

-8
- 1 ,4 6 0
1 ,2 1 5

- 1 ,2 1 5
1 ,2 0 0

- 1 ,2 0 0
1 ,2 0 0

1 ,6 0 8

1 ,8 1 4

1 ,8 2 5

10

13

60

N e w o b lig a t io n a l a u th o r ity (a p p r o p r ia ­
t io n ) _
_______ __ _ _____________

N e w o b lig a t io n a l a u t h o r it y is d is tr ib u t e d a s
fo llo w s :
P a y m e n t o f in te r e s t o n b e q u e s t o f G e r tr u d e
M . H u b b a r d ______ __________________________
P a y m e n t in t e r e s t o n p e r m a n e n t lo a n _ _ _
L ib r a r y o f C o n g r e s s t r u s t f u n d , in c o m e
f r o m i n v e s t m e n t a c c o u n t ________ __
L ib r a r y o f C o n g r e s s g if t f u n d _________ ______
S e r v ic e f e e s _____
_________ _________ ______

1
180

1
181

1
200

20
402
1 ,0 0 5

20
462
1 ,1 5 0

20
454
1 ,1 5 0

10
70

R e la t io n o f o b lig a t io n s t o e x p e n d itu r e s :
T o t a l o b lig a t io n (fr o m p r o g r a m s c h e d u le ) _
R e c e ip t s a n d o t h e r o f fs e t s ( it e m s 1 1 - 1 7 ) —

1 ,8 6 0
-8

1 ,8 2 9

1 ,8 2 5

71
72
74

O b lig a tio n s a f fe c t in g e x p e n d itu r e s .............
O b lig a te d b a la n c e , s t a r t o f y e a r ------------------O b lig a te d b a la n c e , e n d o f y e a r ______________

1 ,8 5 2
266
-2 2 1

1 ,8 2 9
221
-2 1 5

1 ,8 2 5
215
-2 1 0

90

E x p e n d i t u r e s , ________ __________________

E x p e n d it u r e s a r e d is tr ib u t e d a s f o llo w s :
P a y m e n t o f in t e r e s t o n b e q u e s t o f G e r tr u d e
M . H u b b a r d _______________________________
P a y m e n t o f in te r e s t o n p e r m a n e n t lo a n
a c c o u n t ______________________________________
L ib r a r y o f C o n g r e s s t r u s t fu n d , in c o m e fr o m
in v e s t m e n t a c c o u n t , --------------------------------L ib r a r y o f C o n g r e s s g i f t f u n d -----------------------S e r v ic e f e e s ____________________________________

1 ,8 9 7

1 ,8 3 5

1 ,8 3 0

1

1

1

212

210

215

7
577
1 ,1 0 1

19
500
1 ,0 9 0

1. Acquisition of Library materials.— D uring 1965, this
included the procurem ent of m anuscripts, H ispanic m ate­
rials, fine prints, books and other library m aterials from
certain foreign areas for the Library of Congress, and the
acquisition and distribution of G overnm ent docum ents
for the Library of Congress and cooperating libraries.
2. Reader and reference services.— T hese services during
1965 included th e preparation of bibliographies, indexes,
digests, and checklists; lectures; surveys of bibliographic
services; poetry readings; m usical concerts; furtherance of
m usical research, com position, performance, and apprecia­
tion; and providing p h otostats, photographs, m icrofilm ,
and other forms of photoduplication, and sound record­
ings of folksongs and poetry to other G overnm ent agen­
cies, libraries, and other institutions, and to th e general
public.
3. Organization of the collections.— D uring 1965, work
was continued on the LC C atalog, B ooks: Subjects,
1960-64. T his 5-year cum ulation will to ta l approxi­
m a tely 26 volum es. W ork was com pleted on D e w e y
D ecim al C lassification, 17th edition; D e w e y D ecim al
C lassification, 9th abridged edition; and the U nion L ist of
Serials, 3d edition. T he first was published in J u ly 1965,
the second in Septem ber 1965, and the third is scheduled
for publication in early calendar year 1966. T he prepa­
ration of the index and subject headings for D issertation
A bstracts was continued as w ell as the preparation of
printed catalog cards for additional m anuscript collections
located in the Library of Congress and other in stitu tion s.
W ork w as com pleted on the N ation al U nion C atalog of
M anuscript C ollections, 1963-64, w hich w as published
during Septem ber 1965. W ork was begun on the N a tio n a l
R egister of M icroform M asters w ith a view toward pub­
lication of its first issue during O ctober 1965.
O bligations b y m ajor source of funds for 1965 and esti­
m ated for 1966 and 1967 are as follow s (in thousands of
d o llars):
1 9 6 5 a c tu a l
P a y m e n t o f in te r e st o n b e q u e st o f G ertru d e
M . H u b b a r d , L ib r a r y o f C o n g r e s s ______
P a y m e n t o f i n t e r e s t o n p e r m a n e n t lo a n
a c c o u n t , L ib r a r y o f C o n g r e s s ____________
D e p a r t m e n t o f C o m m e r c e t r u s t f u n d _____
L ib r a r y o f C o n g r e s s t r u s t fu n d , in c o m e
fr o m i n v e s t m e n t a c c o u n t s ________________
L ib r a r y o f C o n g r e s s g i f t f u n d ______________
S e r v ic e f e e s , L ib r a r y o f C o n g r e s s __________
T o t a l o b l ig a t io n s ______ ______________

19
500
1 ,0 9 5

2 0 0 -1 0 0 — 66------- 65




1 9 6 7 e s tim a te

1

1

1

207
6

220
4

220
______

7
551
1 ,0 8 8

19
460
1 ,1 2 5

19
460
1 ,1 2 5

1 ,8 6 0

1 ,8 2 9

1 ,8 2 5

O b j e c t C l a s s if ic a t io n ( in t h o u s a n d s o f d o lla r s )

Identification code

T his schedule covers (1) funds received as gifts for
im m ed iate expenditure and receipts from th e sale of
recordings and photoduplication m aterials financed from
capital originally received as gifts, (2) incom e from in v est­
m ents held b y the Library o f Congress T ru st F und Board,
and (3) in terest a t th e rate of 4% per annum paid b y the
T reasury on th e principal funds deposited therew ith as
described under “L ibrary of Congress tru st fund, princi­
pal accou nts.” (2 U .S .C . 156-160; 31 U .S .C . 725s; 37
S ta t. 319.)

1 9 6 6 e s tim a te

0 1 -2 5 -9 9 9 8 -0 -7 -7 0 4

1 1 .1
1 1 .5

1 2 .0
2 1 .0
2 2 .0
2 3 .0
2 4 .0

P e r s o n n e l c o m p e n s a t io n :
P e r m a n e n t p o s i t i o n s _____________________
O th e r p e r s o n n e l c o m p e n s a t i o n _________
T o t a l p e r s o n n e l c o m p e n s a t i o n _______
P e r s o n n e l b e n e f it s __________________________
T r a v e l a n d t r a n s p o r t a t io n o f p e r s o n s ____
T r a n s p o r t a t io n o f t h in g s ___________ _______
R e n t , c o m m u n ic a tio n s , a n d u t i l i t i e s ______
P r in t in g a n d r e p r o d u c tio n ...................................

1965
actual

1966
estim ate

1967
estim ate

988
69

1 ,0 1 4
65

1 ,0 1 0
65

1 ,0 5 7
68
25
3
46

1 ,0 7 9
67
15
3
50
80

1 ,0 7 5
67
15
3
50
80

79

1025

1026

APPENDIX TO THE BUDGET FOR FISCAL YEAR 1967

LEGISLATIVE BRANCH—Continued
L IB R A R Y

G if t a n d

T rust

F und

O F

T he use of the incom e from these accounts is described
under Library of C ongress gift and trust fund incom e
accounts.

C O N G R E S S — C o n tin u e d

A c c o u n t s , N o n - R e v o l v in g — C o n tin u e d
D E P O S IT

F U N D S

O b j e c t C la s s if ic a t io n ( i n t h o u s a n d s o f d o l la r s ) — C o n tin u e d
P r o g r a m a n d F in a n c in g ( in t h o u s a n d s o f d o lla r s )

Identification code

1965

1967

a c tu a l

0 1 -2 5 -9 9 9 8 -0 -7 -7 0 4

1966
e s tim a te

e s t im a t e

Identification code

1965
actual

0 1 -0 0 -6 0 0 0 -0 -9 -0 0 0
2 5 .1
2 6 .0
3 1 .0
4 1 .0
4 4 .0

O th e r s e r v i c e s _______________________________
S u p p lie s a n d m a t e r ia ls _____________________
E q u ip m e n t __________________________________
G r a n ts , s u b s id ie s , a n d c o n t r i b u t i o n s .
_
R e f u n d s ________________________ ___________

19 7
231

200
200

73
56
25

200
200
65
50
20

1 ,8 6 0

1 ,8 2 9

1966
estim ate

1967
estim ate

T o t a l o b l ig a t io n s ______________________

1 ,8 2 5

72
74

R e l a t i o n o f a u t h o r iz a t io n s t o e x p e n d itu r e s :
O b lig a te d b a la n c e , s t a r t o f y e a r _____________
O b lig a te d b a la n c e , e n d o f y e a r ____ __________

2 ,1 7 7
- 2 ,4 1 4

2 ,4 1 4
- 2 ,2 2 9

2 ,2 2 9
- 2 ,2 2 8

90
9 9 .0

65
50
20

E x p e n d it u r e s _____________________________

-2 3 7

185

1

THE JUDICIARY

P e r so n n e l S u m m ary

J u d ic ia l S u r v iv o r s A n n u i t y F u n d
T o t a l n u m b e r o f p e r m a n e n t p o s i t i o n s ____________
A v e r a g e n u m b e r o f a ll e m p lo y e e s ________________
A v e r a g e G S g r a d e __________________________________
O
O
*
— — ----——
A v e r a g e G S s a la r y ________________________________

171
16 8
5 .5
$ 5 ,7 4 2

17 8
175
5 .5
$ 5 ,6 7 4

17 8
175
5 .5
$ 5 ,6 7 4

P r o g r a m a n d F in a n c in g ( in t h o u s a n d s o f d o lla r s )

Identification code
0 2 -3 5 -8 1 1 0 -0 -7 -6 5 4

21
24
60

F in a n c in g :
U n o b lig a t e d b a la n c e a v a ila b le , s t a r t o f y e a r .
U n o b lig a t e d b a la n c e a v a ila b le , e n d o f y e a r .
N e w o b lig a t io n a l a u t h o r it y (a p p r o p r ia ­
t io n ) ____________________________________

1965

1966
e s tim a te

e s tim a te

10

510
10

540
10

488
-6 2

520

550

426

520

550

- 2
- 2 ,2 3 8

-2 7
- 2 ,6 6 8

-1 1
- 3 ,1 0 0

27
2 ,6 6 8

11
3 ,1 0 0

11
3 ,5 0 0

880

936

950

426
39

520

550

-2 3

-2 3

T o t a l o b l ig a t io n s _________________
F in a n c in g :

- 4 ,4 9 9
4 ,5 3 4

35

- 4 ,5 3 4
4 ,5 3 9

5

- 4 ,5 3 9
5 ,0 3 9

500

21

24

60

E x p e n d it u r e s _____________________ _______

T his schedule covers tw o principal accounts— perm anent
loan and beq u est of G ertrude M . H ubbard.
B o th funds represent gifts or bequests in cash, w hich
h ave been deposited w ith th e Treasurer of th e U n ited
S ta tes as perm anent loans to the U n ited S tates, the inter­
est upon which, at 4% per annum , payable sem iannually,
is available to the Librarian for the purposes specified in
each case.
As of June 30, 1965, the principal in the perm anent loan
account, w hich shall n o t exceed the sum of $10 m illion
(2 U .S .C . 158; 31 U .S .C . 725s, P ublic L aw 87 -5 2 2 ), was
distributed as follow s (in thousands of dollars) :
M u s ic a c t i v i t i e s ________________________________________________________________ 2 , 3 0 0 , 5 2 7
F i n e a r t s ________________________________________________________________________
3 9 6 ,5 5 8
A m e r ic a n h i s t o r y ______________________________________________________________
3 0 7 ,0 4 0
H is p a n ic a c t i v i t i e s ____________________________ _______ ________________________
P o e t r y a n d lit e r a t u r e _________________________ _______ ______________ __________
M is c e lla n e o u s p u r p o s e s __________________________________ ___________ _________

2 1 1 ,3 1 5
6 9 3 ,6 9 2
6 0 4 ,9 3 8

T o t a l p r in c ip a l____________________________________ ______ ______________ 4 , 5 1 4 , 0 7 0

T h e additional principal sum of $20 thousand, repre­
senting the b equ est of G ertrude M . H ubbard, is for the
purchase of engravings and etchings (37 S tat. 319).




484
4

1967

a c tu a l

R e la tio n o f o b lig a t io n s t o e x p e n d itu r e s :
71 T o t a l o b lig a t io n s ( a ffe c tin g e x p e n d itu r e s )
90

1967
estim ate

T o t a l p r o g r a m c o s t s , f u n d e d _______
C h a n g e s in s e le c t e d r e s o u r c e s 1___________

P r o g r a m a n d F in a n c in g ( in t h o u s a n d s o f d o lla r s )

0 1 -2 5 -9 9 9 9 -0 -7 -7 0 4

1966
estim ate

P ro g ra m b y a c tiv itie s:
1. A n n u i t i e s ________________________________
2 . R e f u n d s a n d d e a t h c la i m s ____________

L ib r a r y o f C o n g r e s s T r u s t F u n d P r in c ip a l A c c o u n t s

Identification code

1965
actual

U n o b lig a t e d b a la n c e a v a i la b l e , s t a r t o f
year:
T r e a s u r y b a l a n c e _______________________
U .S . s e c u r it ie s ( p a r ) ___________________
U n o b lig a t e d b a la n c e a v a i la b l e , e n d o f
year:
T r e a s u r y b a l a n c e _______________________
U .S . s e c u r it ie s ( p a r ) ____________________
N e w o b lig a t io n a l a u t h o r it y ( a p ­
p r o p r ia tio n ) ________________________

R e l a t i o n o f o b lig a t io n s t o e x p e n d itu r e s :
T o t a l o b lig a t io n s ( a f f e c t i n g e x p e n d i­
t u r e s ) ____________________________________
7 2 .9 8
O b lig a te d b a la n c e , s t a r t o f y e a r ________
R e c e iv a b le s in e x c e s s o f o b lig a t io n s ,
s t a r t o f y e a r _____________________________
7 4 .9 8
R e c e iv a b le s in e x c e s s o f o b lig a t io n s , e n d
o f y e a r __________________________________
71

90

E x p e n d it u r e s _________________________

23

23

23

488

520

550

1 C h a n g e in s e le c te d r e so u r c e s a s o f J u n e 3 0 are a s f o llo w s : A d v a n c e s , 1 9 6 4 ,
$0 ; 196 5 a d j u s tm e n t s , $ 6 2 th o u s a n d ; 1 9 6 5 , $ 0; 1 9 6 6 , $ 0 ; 196 7 , $ 0 .

T he num ber of judges participating in th e system
established b y 28 U .S.C . 376 increased in 1965 from 414 to
423. There were 465 judges on the roll at the end of the
year as com pared w ith 459 at the beginning of the year.
A s of June 30, 1965, there were 42 nonparticipants as
com pared w ith 45 a year ago.
T h e num ber of survivor annuitants on th e roll increased
in 1965 from 150 at th e beginning of th e year to 152 at
th e end of th e year. T h e average an n u ity increased $172,
from $3,124 to $3,296. Current awards to annuitants
are su b stan tially higher th an th e annuities granted to
w idow s in previous years because of sta tu to ry increases
in the salaries of judges.

1027

TRUST FUNDS
P r o g r a m a n d F in a n c in g ( in t h o u s a n d s o f d o l la r s ) — C o n tin u e d

O b j e c t C la s s if ic a t io n ( in t h o u s a n d s o f d o lla r s )

Identification code

1966
estimate

1965
actual

0 2 -3 5 -8 1 1 0 -0 -7 -6 5 4

4 2 .0

I n s u r a n c e c la im s a n d i n d e m n it ie s

4 4 .0

R e f u n d s a n d d e a t h c la im s ________

9 4 .0
9 9 .0

1967
estim ate

484

510
10

540
10

488
-6 2

520

550

C h a n g e in s e le c t e d r e s o u r c e s _____
T o t a l o b l ig a t io n s _____________

426

520

550

T o t a l c o s t s , f u n d e d __________

Identification code
0 4 -0 9 -8 2 4 2 -0 -7 -0 5 7

R e la t io n o f o b lig a t io n s t o e x p e n d ­
itu r e s — C o n tin u e d
O b lig a te d b a la n c e , s t a r t o f y e a r :
7 2 .4 0
C a s h ( a p p r o p r ia t i o n ) __________
7 2 .4 9
C o n t r a c t a u t h o r i z a t i o n _______
O b lig a te d b a la n c e , e n d o f y e a r :
7 4 .4 0
C a s h ( a p p r o p r ia t i o n ) __________
7 4 .4 9
C o n t r a c t a u t h o r iz a t io n ...............
90

D E P O S IT

E x p e n d it u r e s _________________

1965
actual

1966
estim ate

1967
estim ate

1 9 2 ,8 1 3
1 2 7 ,0 3 3

1 2 1 ,6 0 2
1 2 7 ,5 3 3

1 2 5 ,0 7 1
1 5 9 ,0 1 3

- 1 2 1 ,6 0 2
- 1 2 7 ,5 3 3

- 1 2 5 ,0 7 1
— 1 5 9 ,0 1 3

— 1 8 9 ,0 3 5

7 4 4 ,5 5 3

8 6 6 ,7 5 3

8 9 1 ,0 6 9

- 1 7 7 ,4 5 9

FU N D S
S t a t u s o f U n fu n d e d C o n tr a c t A u th o r iz a tio n ( in t h o u s a n d s o f d o lla r s )

P r o g r a m a n d F in a n c in g ( in t h o u s a n d s o f d o lla r s )

Identification code

1965
actual

0 2 -0 0 -6 0 0 0 -0 -9 -0 0 0

1966
estimate

72
74

R e l a t i o n o f o b lig a t io n s t o e x p e n d itu r e s :
O b lig a te d b a la n c e , s t a r t o f y e a r ______
O b lig a te d b a la n c e , e n d o f y e a r _______

2 ,1 1 6
- 2 ,1 6 6

90

E x p e n d it u r e s ______________________

1967
estim ate

U n fu n d e d b a la n c e , s t a r t o f y e a r __________
1 ,3 5 6 ,4 4 9
C o n t r a c t a u t h o r iz a t io n ( n e w ) _____________
7 7 0 ,6 8 7
U n fu n d e d b a la n c e , e n d o f y e a r ____________ - 1 , 3 0 2 , 7 0 5

1 ,3 0 2 ,7 0 5
1 ,1 3 5 ,8 5 0
- 1 ,5 7 8 ,5 6 7

1 , 5 7 8 ,5 6 7
1 , 1 4 3 ,6 0 0
- 1 ,7 1 8 ,2 2 5

8 5 9 ,9 8 8

1 ,0 0 3 ,9 4 2

-5 0

2 ,1 6 6
- 2 ,1 6 6

EXECUTIVE OFFICE OF THE PRESIDENT
D E P O S IT

FU N D S

P r o g r a m a n d F in a n c in g ( in t h o u s a n d s o f d o lla r s )

Identification code

1965
actual

0 3 -0 0 -6 0 0 0 -0 -9 -0 0 0

1967
estim ate

1966
estimate

72
74

R e l a t i o n o f a u t h o r iz a t io n s t o e x p e n d itu r e s :
O b lig a te d b a la n c e , s t a r t o f y e a r _____________
O b lig a te d b a la n c e , e n d o f y e a r ______________

74
-2 7 4

274
-2 5 0

250
-2 2 5

90

E x p e n d it u r e s ___ __ ___________ ___________

-2 0 0

24

25

FUNDS APPROPRIATED TO THE PRESIDENT
A d v a n c e s , M il it a r y A s s is t a n c e
P r o g r a m a n d F in a n c in g ( in t h o u s a n d s o f d o lla r s )

Identification code
0 4 -0 9 -8 2 4 2 -0 -7 -0 5 7

10

P ro g ra m b y a c tiv itie s:
P r o c u r e m e n t a s s is t a n c e ( o b lig a ­
t i o n s ) _____ _ ___
__ ________

1965
actual

6 7 3 ,8 4 2

1966
estim ate

1967
estim ate

9 0 1 ,7 0 3

9 7 3 ,4 7 8

- 6 7 5 ,2 8 9
- 1 ,1 7 5 ,1 7 2

- 6 6 5 ,0 5 5
- 1 ,4 1 9 ,5 5 3

F in a n c in g :

2 1 .4 0
2 1 .4 9

2 4 .4 0
2 4 .4 9
69

71

U n o b lig a t e d b a la n c e a v a ila b le ,
s ta r t o f y e a r :
C a s h ( a p p r o p r ia t io n ) _ _ _ _ _
- 5 2 4 ,2 0 0
C o n tr a c t a u t h o r iz a t io n _________ - 1 , 2 2 9 , 4 1 6
U n o b lig a t e d b a la n c e a v a ila b le ,
en d o f year:
C a s h ( a p p r o p r ia t io n ) __ _ _ _
6 7 5 ,2 8 9
C o n t r a c t a u t h o r iz a t io n _________
1 , 1 7 5 ,1 7 2

8 2 4 ,4 3 1

T his trust fund is used for m ilitary assistance sales of
defense articles and services. D efense articles sold con­
sist largely of aircraft, ships, com bat and other vehicles,
m issiles, electronic equipm ent, spare parts, and related
supporting equipm ent. In dollar volum e, the major
portion of this program consists of sales to European and
other developed countries of the free world.
D efense articles from D epartm ent of D efen se stocks and
defense services are sold to eligible countries and inter­
national organizations if th ey agree to p a y in dollars not
less than the valu e thereof in advance or, as authorized
b y the President, w ithin 3 years after delivery. P a y ­
m ent w ithin 120 days of delivery is norm ally required
and the 3-year credit provision is rarely used.
D efense articles and defense services are also procured
for sale if the purchasers provide the U .S . G overnm ent
w ith a dependable undertaking to: (1) p a y the full am ount
of the procurem ent contract, which assures the U .S.
G overnm ent against an y loss on the contract, and (2) to
m ake funds available in such am ounts and a t such tim es as
m ay be required to m eet the paym ents or other costs under
the contract. W here it is found to be in the national
interest, the D epartm ent of D efense m ay accept a de­
pendable undertaking under which the eligible purchaser
agrees to p a y 120 days after delivery. In such cases,
D epartm ent of D efen se appropriations are used to m eet
paym ents required b y such contracts, and these appro­
priations are reim bursed b y am ounts subsequently re­
ceived from the purchasers.
O b je c t C la s s ific a tio n ( in t h o u s a n d s o f d o lla r s )

Identification code
0 4 -0 9 -8 2 4 2 -0 -7 -0 5 7

6 6 5 ,0 5 5
1 , 4 1 9 ,5 5 3

7 2 5 ,5 4 0
1 , 5 2 9 ,1 9 0

2 1 .0
2 2 .0
2 3 .0

1965
actual

1966
estimate

1967
estimate

7 7 0 ,6 8 7

1 ,1 3 5 ,8 5 0

1 ,1 4 3 ,6 0 0

R e l a t i o n o f o b lig a t io n s t o e x p e n d i­
tu res:
T o t a l o b lig a t io n s ( a ff e c tin g e x ­
p e n d it u r e s ) ______________________

6 7 3 ,8 4 2

9 0 1 ,7 0 3

9 7 3 ,4 7 8

2 5 .1
2 5 .2
2 6 .0
3 1 .0
4 4 .0

T r a v e l a n d t r a n s p o r t a t io n o f p e r s o n s ____
T r a n s p o r t a t io n o f t h in g s __________________
R e n t , c o m m u n ic a t io n s , a n d u t i l i t i e s ______
O th e r s e r v i c e s ...................................... .......................
S e r v ic e s o f o t h e r a g e n c ie s _________________
S u p p lie s a n d m a t e r i a l s . ____________________
E q u ip m e n t __________________________________
R e f u n d s _______________ _______ ______ ______ _

8
1 0 ,5 5 5
13
6 1 ,6 1 6
1 ,6 0 9
1 5 5 ,5 8 3
4 3 0 ,8 8 4
1 3 ,5 7 3

9
1 1 ,5 5 2
15
6 8 ,1 9 1
2 ,5 5 0
1 9 3 ,9 1 1
6 1 3 ,7 7 9
1 1 ,6 9 7

2 ,8 5 5
2 0 6 ,0 6 7
6 6 3 ,3 0 4
1 1 ,9 2 1

9 9 .0

N e w o b lig a t io n a l a u th o r ity
( c o n tr a c t a u th o r iz a t io n ) _ _ .




A p p r o p r ia t io n t o l iq u id a t e c o n t r a c t
a u t h o r iz a t io n ________________________

2 ,1 6 6
- 2 ,1 6 6

T o t a l o b l ig a t io n s _____________ _________

6 7 3 ,8 4 2

9 0 1 ,7 0 3

9 7 3 ,4 7 8

14
1 1 ,8 3 9
15
7 7 ,4 6 4

1028

APPENDIX TO THE BUDGET FOR FISCAL YEAR 1967

FUNDS APPROPRIATED TO THE PRESIDENT—
Continued

I n f o r m a t io n a l F o r e ig n C u r r e n c y S c h e d u l e s

Advances of Foreign C urrency for Technical Assistance, Agency for In ter­
n ation al Development

E c o n o m ic A s s is t a n c e T r u s t F u n d s

P r o g r a m a n d F in a n c in g ( in t h o u s a n d s o f d o lla r e q u i v a le n t s )

P r o g r a m a n d F in a n c in g ( in t h o u s a n d s o f d o lla r s )

Identification code

1965
actual

0 4 -1 0 -9 9 9 8 -0 -7 -1 5 2

1965
actual

1966

e s tim a te

P ro g ra m b y a c tiv itie s:
3 9 ,5 3 2

3 9 ,3 3 8

4 0 ,2 4 0

U n o b lig a t e d b a la n c e a v a ila b le , s t a r t o f y e a r ___
A d j u s t m e n t d u e t o c h a n g e s in e x c h a n g e r a t e s .
U n o b lig a t e d b a la n c e a v a ila b le , e n d o f y e a r ___

- 6 ,0 4 6
-2 5
8 ,3 3 4

- 8 ,3 3 4

- 9 ,0 0 0

9 ,0 0 0

9 ,5 0 0

A u t h o r iz a t io n t o s p e n d f o r e ig n c u r r e n c y
r e c e ip t s : P e r m a n e n t ( 7 5 S t a t . 4 2 4 ) ____

4 1 ,7 9 4

4 0 ,0 0 4

4 0 ,7 4 0

3 9 ,3 3 8
8 ,7 1 8

4 0 ,2 4 0
9 ,0 0 0

- 9 ,0 0 0

- 9 ,5 0 0

3 9 ,0 5 6

3 9 ,7 4 0

T e c h n ic a l a s s is t a n c e ( t o t a l o b l i g a t i o n s ) _______
P r o g r a m b y a c t iv it ie s :
1. T e c h n ic a l a s s is t a n c e , U .S . d o lla r s a d ­
v a n c e d f r o m f o r e ig n g o v e r n m e n t s _____
2 . A d v a n c e s fo r e c o n o m ic a s s is t a n c e ________
10

T o t a l o b lig a t io n s _____________

__________

1 ,0 0 0

2 ,1 2 1

1 ,5 0 8

1 ,0 0 0

-2
- 1 ,1 1 4

-5 7 9
570

579

1 ,5 8 4

1 ,5 0 0

o o

N e w o b lig a t io n a l a u t h o r it y : R e c e ip ts
fr o m
t e c h n ic a l
a s s is t a n c e ,
U .S .
d o lla r s a d v a n c e d f r o m f o r e i g n g o v ­
e r n m e n t s ______ _________________________

1 ,5 0 5
3

1

60

F in a n c in g :
2 ,1 2 1

L L\
O T

F in a n c in g :
___ __
17 R e c o v e r y o f p rior y e a r o b lig a t io n s
21
U n o b lig a t e d b a la n c e a v a ila b le , s t a r t o f y e a r 24
U n o b lig a t e d b a la n c e a v a ila b le , e n d o f y e a r .

R e l a t i o n o f o b lig a t io n s t o e x p e n d itu r e s :
T o t a l o b l ig a t io n s _________________________________
3 9 ,5 3 2
7,ar
O b lig a te________________ r t o f y e 4 3 2
d b a la n c e , s t a
-1 8 7
A d j u s t m e n t d u e t o c h a n g e s in e x c h a n g e r a t e s . _
O b lig a te d b a la n c e , e n d o f y e a r _________________
- 8 ,7 1 8

1 ,0 0 0
E x p e n d it u r e s ________________________________

10
70
71
72
74

R e l a t i o n o f o b lig a t io n s t o e x p e n d itu r e s :
T o t a l o b lig a t io n s _________________ _____ _______
R e c e ip t s a n d o t h e r o f fs e t s ( it e m s 11—1 7 ) ___
O b lig a tio n s a f fe c t in g e x p e n d i t u r e s ___________
O b lig a te d b a la n c e , s t a r t o f y e a r _____________
O b lig a te d b a la n c e , e n d o f y e a r ______________

90

E x p e n d it u r e s _____________________________

2 .1 2 1
-2
2 ,1 1 9
2 ,4 5 2
- 2 ,3 9 9

1 .5 0 8

1 ,0 0 0

1 .5 0 8
2 ,3 9 9
- 2 ,0 0 0

1 ,0 0 0
2 ,0 0 0
- 2 ,0 0 0

2 ,1 7 2

1 ,9 0 7

1 ,0 0 0

3 8 ,0 5 9

P articipating countries advance foreign currencies, pur­
suant to bilateral agreem ents, to p a y certain expenses in
connection w ith econom ic assistance and developm ent
grant projects (75 S tat. 424).
O b je c t C l a s s ific a tio n ( in t h o u s a n d s o f d o lla r e q u i v a le n t s )

1965
actual

1. Technical assistance, U.S. dollars advanced from for­
eign governments.— F u nd s ad vanced b y foreign countries
are used to p a y som e local costs of developm ent grant
program s in those countries in accordance w ith bilateral
agreem ents (22 U .S .C . 2151).
2. Advances for economic assistance.— B y agreem ent
w ith certain governm ents, the A gen cy for International
D ev elo p m en t acts as agen t, u tilizin g dollar advances b y
them to arrange transp ortation services for com m odities
purchased b y those countries (22 U .S .C . 2151).

O b je c t C la s s if ic a t io n ( in t h o u s a n d s o f d o lla r s )

Identification code
0 4 -1 0 -9 9 9 8 -0 -7 -1 5 2

2 2 .0
2 5 .1
2 6 .0
3 1 .0
4 4 .0

T r a n s p o r t a t io n o f t h in g s ___________ _______
O th e r s e r v i c e s _______ _______________________
S u p p lie s a n d m a t e r i a l s ________ __________
E q u ip m e n t _________________ ________________
R e f u n d s . ___________________ _________________

9 9 .0

T o t a l o b l i g a t i o n s . .............. .............................




1967
estim ate

1967

e s tim a te

1966
estim ate

1965
actual

1966
estim ate

9
1 ,6 1 0
46
455
1

15
1 ,0 9 3
45
355

2 ,1 2 1

1 ,5 0 8

1967
estim ate
12
648
40
300

1 ,0 0 0

1 1 .1
1 1 .3

P e r s o n n e l c o m p e n s a tio n :
P e r m a n e n t p o s itio n s _____________ _______
P o s i t i o n s o t h e r t h a n p e r m a n e n t ________

6 ,4 6 5
6

1 1 .5

O th e r p e r s o n n e l c o m p e n s a t i o n __________

1 2 .0
2 1 .0
2 2 .0
2 3 .0
2 4 .0
2 5 .1
2 5 .2
2 6 .0
3 1 .0
3 2 .0
3 3 .0
4 1 .0
4 2 .0

T o t a l p e r s o n n e l c o m p e n s a t i o n _______
P e r s o n n e l b e n e f it s __________________________
T r a v e l a n d t r a n s p o r t a t io n o f p e r s o n s ____
T r a n s p o r t a tio n o f t h in g s ___________________
R e n t , c o m m u n ic a tio n s , a n d u t i l i t i e s ______
P r in t in g a n d r e p r o d u c tio n _________________
O th e r s e r v i c e s ___________________________ __
S e r v ic e s o f o t h e r a g e n c ie s __________________
S u p p lie s a n d m a t e r ia ls _____________________
E q u ip m e n t __________________________________
L a n d s a n d s tr u c t u r e s _______________________
I n v e s t m e n t s a n d l o a n s _____________________
G r a n ts , s u b s id ie s , a n d c o n t r i b u t i o n s ______
I n s u r a n c e c la im s a n d i n d e m n it ie s _________

9 9 .0

T o t a l o b l ig a t io n s ______________________

1966
estimate

1967
estim ate

784

6 ,3 0 4
4
795

6 ,9 7 6
4
810

7 ,2 5 5
1 ,5 6 6
4 ,1 2 1
782
8 ,9 9 3
1 66
1 0 ,5 0 1
1 ,1 2 4
3 ,2 3 0
958
200
93
533
10

7 ,1 0 3
1 ,5 6 0
4 ,1 2 0
780
8 ,9 8 3
160
1 0 ,4 9 0
1 ,1 2 4
3 ,2 3 0
956
200
92
530
10

7 ,7 9 0
1 ,5 8 0
4 ,1 2 5
790
9 ,0 0 0
170
1 0 ,6 0 0
1 ,1 3 0
3 ,2 3 5
965
210
95
540
10

3 9 ,5 3 2

3 9 ,3 3 8

4 0 ,2 4 0

4 ,3 0 5
3
4 ,0 5 0
$ 1 ,5 9 6

4 ,2 5 6
2
3 ,9 4 0

4 ,8 2 2
2
4 ,3 6 0

$ 1 ,6 0 0

$ 1 ,6 0 0

P erson n el S u m m ary

T o t a l n u m b e r o f p e r m a n e n t p o s i t i o n s ____________
F u l l- t im e e q u i v a le n t o f o t h e r p o s i t i o n s ___________
A v e r a g e n u m b e r o f a ll e m p lo y e e s _________________
A v e r a g e s a la r y o f u n g r a d e d p o s i t i o n s ____________

1029

TRUST FUNDS
O F F IC E

O F

E C O N O M IC

G if t s a n d

furtherance of the program (22 U .S.C . 2509(a)(3) and 75
Stat. 612, as am ended).

O P P O R T U N IT Y

C o n t r ib u t io n s

O b je c t C la s s if ic a t io n ( i n t h o u s a n d s o f d o lla r s )

P r o g r a m a n d F in a n c in g ( in t h o u s a n d s o f d o lla r s )

Identification code

Identification code

1965
actual

0 4 -3 7 -8 9 0 5 -0 -7 -6 5 5

10

21

60

71
90

1966
estim ate

b y a c tiv itie s:
a s s is t a n c e
( o b li g a t io n s ) ( o b j e c t
c la s s 2 1 . 0 ) __________________________________

1967
estim ate

P rogram
S p e c ia l

1 1 .3
1 1 .5

1

F in a n c in g :
U n o b lig a t e d b a la n c e a v a ila b le , s t a r t o f
y e a r __________________________________________
-3
3
2 4 U n o b lig a t e d b a la n c e a v a ila b3 , e n d o f y e a r le

1965
actual

0 4 -4 0 -9 9 9 9 -0 -7 -1 5 2

P e r s o n n e l c o m p e n s a t io n :
P o s i t i o n s o t h e r t h a n p e r m a n e n t ________
O th e r p e r s o n n e l c o m p e n s a t i o n . ................

1966
estimate

8
3

10

11
1 05
32
1

T o t a l p e r s o n n e l c o m p e n s a t i o n _______
P e r s o n n e l b e n e f it s _____ ____________________
T r a v e l a n d t r a n s p o r t a t io n o f p e r s o n s ____
T r a n s p o r t a t io n o f t h i n g s ___________________
R e n t , c o m m u n ic a tio n s , a n d u t i l i t i e s ______
P r in t in g a n d r e p r o d u c tio n ________________

10

10
362

10
241

3

1

R e l a t i o n o f o b lig a t io n s t o e x p e n d itu r e s :
T o t a l o b lig a t io n s ( a ff e c tin g e x p e n d itu r e s )

1

1 2 .0
2 1 .0
2 2 .0
2 3 .0
2 4 .0
2 5 .1
2 6 .0
3 1 .0

E q u ip m e n t __________________________________

2
5
6
2
1

9 9 .0

N e w o b lig a tio n a l a u th o r ity (a p p r o p r ia ­
tio n ) ____________________________________

-3
4

1967
estimate

T o t a l o b l ig a t io n s ______________________

O th e r s e r v i c e s ____ ______________ _________
S u p p lie s a n d m a t e r ia l s ____________ _________

2

2

3

3

163

377

256

1

2
2
$ 5 ,0 0 0

2
2

1

E x p e n d it u r e s _____________________________

1

P erso n n el Sum m ary

A trust fund account has been established b y the Office
of E conom ic O pportunity to account for gifts and con­
tributions from public or private sources interested in
furthering the war on poverty. (78 S tat. 529.)

F u ll- t im e e q u i v a le n t o f o t h e r p o s i t i o n s _____
__
A v e r a g e n u m b e r o f a ll e m p lo y e e s ___ ___________
A v e r a g e s a la r y o f u n g r a d e d p o s i t i o n s ________ __

1
$ 8 ,0 0 0

$ 5 ,0 0 0

I n f o r m a t io n a l F o r e ig n C u r r e n c y S c h e d u l e
PEACE

C O R PS

Advances From Foreign G overnm ents

G if t s a n d D o n a t io n s

P r o g r a m a n d F in a n c in g ( in t h o u s a n d s o f d o lla r e q u i v a le n t s )

P r o g r a m a n d F in a n c in g ( in th o u s a n d s o f d o lla r s )

Identification code
0 4 -4 0 -9 9 9 9 -0 -7 -1 5 2

P r o g r a m b y a c tiv itie s :
10 V o lu n t e e r a n d p r o je c t c o s ts ( o b li g a t io n s ) . _
F in a n c in g :
21
U n o b lig a t e d b a la n c e a v a ila b le , s ta r t o f y e a r 2 4 U n o b lig a t e d b a la n c e a v a ila b le , e n d o f y e a r . 60

N e w o b lig a tio n a l a u th o r ity (a p p ro p ri­
a tio n ) ___________________________________

N e w o b lig a t io n a l a u t h o r it y is d is tr ib u te d a s
fo llo w s :
G if ts a n d d o n a t i o n s ___________ ___________ ___
U .S . d o lla r s a d v a n c e d f r o m f o r e ig n g o v e r n ­
m e n t s _________________________ ______ _______

R e l a t i o n o f o b lig a t io n s t o e x p e n d itu r e s :
71
T o t a l o b lig a t io n s ( a ff e c tin g e x p e n d itu r e s ) __
7 2 O b lig a te d b a la n c e , s t a r t o f y e a r _____ _______
7 4 O b lig a te d b a la n c e , e n d o f y e a r ........... ..................
90

E x p e n d it u r e s .................................................. ..

E x p e n d it u r e s a r e d is tr ib u t e d a s fo llo w s :
G if t s a n d d o n a t i o n s ......................... .............................
U .S . d o lla r s a d v a n c e d fr o m fo r e ig n g o v e r n ­
m e n t s ___________________________ _________

1965
actual

1965
actual

1966
estimate

1967
estimate

P r o g r a m b y a c t iv it ie s :
V o lu n te e r a n d p r o je c t c o s ts

1967
estim ate

( t o t a l o b lig a ­
423

582

485

F in a n c in g :
U n o b lig a t e d b a la n c e a v a ila b le , s t a r t o f y e a r . .
U n o b lig a t e d b a la n c e a v a ila b le , e n d o f y e a r ___

-2 0 0
180

-1 8 0
85

-8 5
80

A u th o r iz a tio n t o s p e n d f o r e ig n c u r r e n c y
r e c e ip t s : P e r m a n e n t (7 5 S t a t . 6 1 2 ) ______

404

487

480

R e la t io n o f o b lig a t io n s t o e x p e n d itu r e s :
T o t a l o b lig a t io n s ( a ff e c tin g e x p e n d i t u r e s ) ____
O b lig a te d b a la n c e , s t a r t o f y e a r

423
18

582

485

441

582

485

t io n s )
163

-7 2
137

228

377

-1 3 7
50

290

__ __ _

____

.

- ____

256

-5 0
50

256

60

5

5

168

285

251

E x p e n d it u r e s ________

163
2
-2 6

377
26
-3

256
3
-3

138

400

28

35

5

110

365

251

_______ _____________

Foreign currency received from foreign governm ents is
used to defray part of the cost of the P eace Corps.

256

M iscellaneous contributed funds received b y gift, de­
vise, bequest, or from foreign governm ents are used in




1966
estim ate

O b je c t C la s s if ic a t io n ( in t h o u s a n d s o f d o lla r e q u iv a le n t s )

1966
estim ate

1965
actual

1 1 .1
1 1 .3
1 1 .5

P e r s o n n e l c o m p e n s a t io n :
P e r m a n e n t p o s it io n s
................
P o s itio n s o th e r th a n p e r m a n e n t-. _
O th e r p e r s o n n e l c o m p e n s a t i o n -------------

9
3
6

10

1 2 .0
2 1 .0
2 2 .0

T o t a l p e r s o n n e l c o m p e n s a t i o n _______
___
------P e r s o n n e l b e n e f it s _________
T r a v e l a n d t r a n s p o r t a t io n o f p e r s o n s ____
T r a n s p o r t a tio n o f t h i n g s ...... ....................... —

18
252
30
8

25
350
57
10

11
4

1967
estim ate

16
4
10
30
245
60
10

1030

APPENDIX TO THE BUDGET FOR FISCAL YEAR 1967

FUNDS APPROPRIATED TO THE PRESIDENT—
Continued
PEA C E
I n f o r m a t io n a l

Identification code
0 5 -0 4 -9 9 9 9 -0 -7 -3 5 5

C O R P S — C o n tin u e d

F o r e ig n

P r o g r a m a n d F in a n c in g ( i n t h o u s a n d s o f d o l la r s ) — C o n tin u e d

S c h e d u l e — C o n tin u e d

C urrency

N e w o b lig a t io n a l a u t h o r it y is d i s t r ib u t e d a s
f o llo w s :
E x p e n s e s a n d r e fu n d s , i n s p e c t io n , c e r t ific a ­
t io n , a n d q u a r a n t in e o f a n im a l p r o d u c t s ..

O b je c t C la s s if ic a t io n ( in t h o u s a n d s o f d o lla r e q u i v a le n t s ) — C o n tin u e d

1966
estim ate

1965
actual

1967
estim ate

60

40

i n q u a r a n t in e ________________________________
M is c e lla n e o u s c o n t r ib u t e d f u n d s ____________

84
1 ,1 2 4

60
1 ,4 3 7

60
1 ,7 7 3

10
70

R e l a t i o n o f o b lig a t io n s t o e x p e n d itu r e s :
T o t a l o b l ig a t io n s ______________________________
R e c e ip t s a n d o t h e r o f fs e t s ( it e m s 11—1 7 ) ___

1 ,1 8 3
2 ,0 2 0

1 ,8 8 3

1 ,9 0 7

O b lig a tio n s a f fe c t in g e x p e n d it u r e s ______
O b lig a te d b a la n c e , s t a r t o f y e a r .............. .............
O b lig a te d b a la n c e , e n d o f y e a r ..............................

3 ,2 0 4
250
-8 1

1 ,8 8 3
81
-1 3 2

1 ,9 0 7
132
-1 3 0

90

1966
estim ate

2 ,2 5 1

71
72
74

1965
actual

E x p e n d it u r e s ............................................................

3 ,3 7 3

1 ,8 3 2

1 ,9 0 9

2 ,2 1 1

162

42

68
1 ,0 9 3

70
1 ,6 0 0

70
1 ,7 9 7

E x p e n s e s , f e e d , a n d a t t e n d a n t s fo r a n im a ls

1967
estim ate

2 3 .0
2 5 .1
2 6 .0
3 1 .0

R e n t , c o m m u n ic a t io n s , a n d u t i l i t i e s ............
O th e r s e r v i c e s _____________________________ _
S u p p lie s a n d m a t e r ia l s _____________________
E q u ip m e n t _________________________ _________

58
19
24
14

65
25
30
20

65
25
30
20

9 9 .0

T o t a l o b l i g a t i o n s .............................................

423

582

485

P erson n el S u m m ary

T o t a l n u m b e r o f p e r m a n e n t p o s i t i o n s ____________
F u l l t i m e e q u i v a le n t o f o t h e r p o s i t i o n s _______
A v e r a g e n u m b e r o f a ll e m p lo y e e s _________________
A v e r a g e s a la r y o f u n g r a d e d p o s i t i o n s ____________

D E P O S IT

14
2
9

17
3
11

19
3

$ 1 ,3 3 0

$ 1 ,3 6 5

$ 1 ,3 6 5

15

FU N D S

P r o g r a m a n d F in a n c in g ( i n t h o u s a n d s o f d o lla r s )

Identification code

1965
actual

0 4 -0 0 -6 0 0 0 -0 -9 -0 0 0

1966
estim ate

1967
estim ate

R e l a t i o n o f a u t h o r iz a t io n s t o e x p e n d itu r e s :
72 O b lig a te d b a la n c e , s t a r t o f y e a r _____________
7 4 O b lig a te d b a la n c e , e n d o f y e a r _______________

2 9 ,3 4 2
- 4 0 ,4 0 9

4 0 ,4 0 9
- 4 1 ,9 8 5

4 1 ,9 8 5
- 4 9 ,9 4 8

90

- 1 1 ,0 6 7

- 1 ,5 7 6

- 7 ,9 6 3

E x p e n d it u r e s ___________ _______ __________

DEPARTMENT OF AGRICULTURE
A G R IC U L T U R A L
A g r ic u l t u r a l

R ESEA R C H

R esearch

E x p e n d it u r e s a r e d is tr ib u t e d a s f o llo w s :
E x p e n s e s a n d r e fu n d s , c e r t ific a tio n a n d
q u a r a n tin e o f a n im a l p r o d u c t s ____________
E x p e n s e s , fe e d , a n d a t t e n d a n t s fo r a n im a ls
in q u a r a n t in e ...................... ..........................................
M is c e lla n e o u s c o n t r ib u t e d f u n d s ....... ..................

S e r v ic e

S E R V IC E
T rust

F unds

Identification code

P ro g ra m b y a c tiv itie s:
1. E x p e n s e s a n d r e fu n d s , i n s p e c t io n , c e r t i­
f ic a t io n a n d q u a r a n t in e o f a n im a l
p r o d u c t s ___________ ______ _______________
2 . E x p e n s e s , f e e d , a n d a t t e n d a n t s fo r
a n im a ls in q u a r a n t in e ___________________
3 . M is c e lla n e o u s c o n t r ib u t e d f u n d s __________
4 . C o n s t r u c t io n o f f a c i l it ie s __________________

1965
actual

1966
estim ate

T he follow ing services are financed b y fees and m is­
cellaneous contributions advanced b y im porters, m anu­
facturers, States, organizations, individuals, and others.
1. Expenses and refunds , inspection , certification, and
quarantine of animal products and by-products n o t in ­
tended for hum an food, and for other purposes, m ovin g
in in terstate and foreign com m erce prim arily to p revent
introduction and spread of anim al diseases (7 U .S .C . 1622 h
and n) (21 U .S .C . 111). F ees are paid in advance for
services to be rendered.
2. Expenses, feed and attendants for animals in quaran­
tine are paid from fees advanced b y im porters (21 U .S .C .
102).

P r o g r a m a n d F in a n c in g ( in t h o u s a n d s o f d o lla r s )

0 5 -0 4 -9 9 9 9 -0 -7 -3 5 5

1 I n c lu d e s c a p ita l o u t la y as f o llo w s : 1 9 6 5 , $ 1 5 t h o u s a n d ; 196 6 , $ 5 4 t h o u s a n d ;
1967, $ 6 t h o u s a n d .
2 S e le c t e d r e so u r c e s a s o f J u n e 3 0 are a s f o llo w s : U n p a id u n d e liv e r e d o r d e r s, 1 9 6 4 ,
$ 3 8 th o u s a n d ; 1 9 65, $ 3 4 t h o u s a n d ; 1 9 6 6 , $ 3 4 t h o u s a n d ; 196 7 , $ 3 4 th o u s a n d .

1967
estim ate

31

62
78
1 ,6 1 9

60
1 ,4 1 0
397

5 . P r io r y e a r a d v a n c e s r e tu r n e d _____ _______

5

124

T o t a l p r o g r a m c o s t s , f u n d e d 1_________
C h a n g e in s e le c t e d r e so u r c e s 2_______________

1 ,1 8 7
-4

1 ,8 8 3

T o t a l o b l ig a t io n s _________________ ______ _

1 ,1 8 3

1 ,8 8 3

1 ,9 0 7

F in a n c in g :
16 C o m p a r a t iv e tr a n s f e r s t o o t h e r a c c o u n t s ____
21
U n o b lig a t e d b a la n c e a v a ila b le , s t a r t o f y e a r _
24
U n o b lig a t e d b a la n c e a v a ila b le , e n d o f y e a r _ _

2 ,0 2 0
-1 6 5
421

— 421
95

-9 5
61

3 ,4 5 9

1 ,5 5 7

1 ,8 7 3

O b j e c t C l a s s if ic a t io n ( in t h o u s a n d s o f d o lla r s )

40

68
1 ,0 8 4

3. Miscellaneous contributed funds received from S tates,
local organizations, individuals, and others are available
for work under cooperative agreem ents on m iscellaneous
farm, utilization, and m arketing research a ctivities, p lant
quarantine inspection, and cooperative p lan t p est control
a ctivities (5 U .S.C . 67, 563).

10

60

N ew
o b lig a t io n a l a u t h o r it y
(a p ­
p r o p r ia t io n ) .................... .......... .....................




Identification code
0 5 -0 4 -9 9 9 9 -0 -7 -3 5 5

1965
actual

1966
estim ate

1967
estim ate

A G R IC U L T U R A L R E SE A R C H S E R V IC E
1 ,9 0 7
1 1 .1
1 1 .3
1 1 .5

1 2 .0
2 1 .0
2 2 .0
2 3 .0
2 4 .0
2 5 .1
2 5 .2

P e r so n n e l c o m p e n sa tio n :
P e r m a n e n t p o s i t i o n s _____________________
P o s i t i o n s o t h e r t h a n p e r m a n e n t ________
O th e r p e r s o n n e l c o m p e n s a t i o n __________
T o t a l p e r s o n n e l c o m p e n s a t i o n _______
P e r s o n n e l b e n e f it s ___________________________
T r a v e l a n d t r a n s p o r t a t io n o f p e r s o n s _____
T r a n s p o r t a t io n o f t h i n g s ___________________
R e n t , c o m m u n ic a t io n s , a n d u t i l i t i e s ............
P r i n t i n g a n d r e p r o d u c tio n _________________
O th e r s e r v i c e s _______________________________
S e r v ic e s o f o t h e r a g e n c i e s ...............................

338
30

235
18

31

321
42
20

399
28
44
2
6
2
49
73

383
28
56
9
12
2
62
120

273
21
36
2
8
2
49
90

20

1031

TRUST FUNDS
O b j e c t C la s s if ic a t io n ( i n t h o u s a n d s o f d o l la r s ) — C o n tin u e d

Identification code

1965
actual

0 5 -0 4 -9 9 9 9 -0 -7 -3 5 5

A G R IC U L T U R A L

RESEA RC H
C o n tin u e d

1966
estimate

1967
estim ate

Identification code

1965
actual

0 5 -1 6 -8 2 0 0 -0 -7 -3 5 5

1966
estimate

1967
estimate

P r o g r a m b y a c ti v i ti e s — C o n tin u e d
C h a n g e in s e le c te d r e so u rc e s 1___

S E R V IC E —

S u p p lie s a n d m a t e r ia l s _____________________
E q u ip m e n t ______________ ______ _____________
L a n d s a n d s t r u c t u r e s _______________________
R e f u n d s . ___________ __________________

544
30
1
5

1 ,0 4 9
38

T o t a l o b lig a t io n s , A g r ic u lt u r a l R e ­
s e a r c h S e r v i c e . ........................................ ..

2 6 .0
3 1 .0
3 2 .0
4 4 .0

P r o g r a m a n d F in a n c in g ( in t h o u s a n d s o f d o l la r s ) — C o n tin u e d

1 ,1 8 3

1 ,8 8 3

124

10

T o t a l o b lig a t io n s ( o b j e c t c la s s 2 1 . 0 ) ___

21
24

1 ,0 2 3
6

F in a n c in g :
U n o b lig a t e d b a la n c e a v a ila b le , s t a r t o f y e a r _
U n o b lig a t e d b a la n c e a v a ila b le , e n d o f y e a r -

1 ,5 1 0

60

397

N e w o b lig a t io n a l a u t h o r it y (a p p r o p r ia ­
t io n ) ................. ......................................................

71
72

A L L O C A T I O N TO G E N E R A L S E R V I C E S
A D M IN IS T R A T IO N
R e l a ti o n o f o b lig a t io n s t o e x p e n d itu r e s :
3 2 .0

L a n d s a n d s tr u c t u r e s ( t o t a l o b l ig a t io n s ) .

9 9 .0

T o t a l o b lig a t io n s ______________________

1 ,1 8 3

1 ,8 8 3

T o t a l o b lig a t io n s (a ff e c tin g e x p e n d itu r e s ) __
O b lig a te d b a la n c e , s ta r t o f y e a r , .........................

1 ,9 0 7
90

E x p e n d it u r e s .

P erso n n el Sum m ary
1 S e le c te d r e so u rc e s as of J u n e 30 are as fo llo w s : U n p a id u n d e liv e r e d o r d e r s,
1 9 6 4 , $7 th o u s a n d ; 196 5 , $0; 1 9 6 6 , $0; 1 967, $0.
T o t a l n u m b e r o f p e r m a n e n t p o s i t i o n s ____________
F u ll- t im e e q u i v a le n t o f o t h e r p o s i t i o n s ___________
A v e r a g e n u m b e r o f a ll e m p lo y e e s _______________
A v e r a g e G S g r a d e __________________________________
A v e r a g e G S s a la r y _________________________ ______ _
A v e r a g e s a la r y o f u n g r a d e d p o s i t i o n s ____________

44
7
51
8 .3
$ 8 ,3 0 3
$ 5 ,0 9 4

44
9
51
8 .3
$ 8 ,5 6 0
$ 5 ,1 1 2

31
4
35
8 .3
$ 8 ,6 4 6
$ 5 ,1 0 7

M iscellaneous funds received from S tates, local organi­
zations, and others are available for work under coopera­
tiv e agreem ents (5 U .S.C . 67, 563).

S O IL

C O N S E R V A T IO N

M is c e l l a n e o u s
E X T E N S IO N

S E R V IC E

C o n t r ib u t e d

F unds

S E R V IC E
P r o g r a m a n d F in a n c in g ( in t h o u s a n d s o f d o lla r s )

M is c e l l a n e o u s

C o n t r ib u t e d

F unds

Identification code
0 5 -2 0 -8 2 0 0 -0 -7 -3 5 4

P r o g r a m a n d F in a n c in g ( in t h o u s a n d s o f d o lla r s )

Identification code

1965
actual

0 5 -1 2 -8 2 0 0 -0 -7 -3 5 5

1966
estimate

781
-5 7

824
49

940
10

2

2

2

10

T o t a l o b l ig a t io n s ______________ __________

724

873

950

21
24

F in a n c in g :
U n o b lig a t e d b a la n c e a v a ila b le , s t a r t o f y e a r _
U n o b lig a t e d b a la n c e a v a ila b le , e n d o f y e a r . _

-1 0 1
129

-1 2 9
140

-1 4 0
140

t io n ) ____________________________________

752

884

950

R e l a t io n o f o b lig a t io n s t o e x p e n d itu r e s :
T o t a l o b lig a t io n s ( a ff e c tin g e x p e n d itu r e s ) __
O b lig a te d b a la n c e , s t a r t o f y e a r _____________
O b lig a te d b a la n c e , e n d o f y e a r _______________

724
111
-3 7

873
37
-6 0

950
60
-7 0

798

850

940

F in a n c in g :
N e w o b lig a tio n a l a u th o r ity (a p p r o p r ia tio n ) _

2

2

2

71
72

R e la t io n o f o b lig a t io n s t o e x p e n d itu r e s :
T o t a l o b lig a t io n s ( a ff e c tin g e x p e n d i t u r e s ) _
O b lig a te d b a la n c e , s ta r t o f y e a r ____________

2
1

2

2

3

2

2

60

E x p e n d i t u r e s ____ _______________________

M iscellaneous funds received from S tates, local orga­
nizations, individuals, and others are available for work
under cooperative agreem ents (5 U .S .C . 67, 563).
T hese funds represent reim bursem ents for the travel
expenses of Federal E xtension Service em ployees con­
ductin g program training sessions.

C O O P E R A T IV E

1967
estim ate

P r o g r a m b y a c t iv itie s :
M is c e lla n e o u s c o n t r ib u te d fu n d s (p r o g ra m

1967
estim ate

60

FA R M ER

1966
estim ate

c o s ts , f u n d e d ) ______________________________
C h a n g e in s e le c te d r e so u r c e s 1....... ................ ........

P r o g r a m b y a c t iv it ie s :
10 M is c e lla n e o u s c o n t r ib u t e d fu n d s ( c o s t s —
o b lig a t io n s ) ( o b j e c t c la s s 2 1 . 0 ) ___________

90

1965
actual

71
72
74

N e w o b lig a tio n a l a u t h o r it y (a p p r o p r ia ­

90

E x p e n d it u r e s ____________________ ______ _

1 S e le c te d r e so u r c e s as o f J u n e 30 are as f o llo w s : U n p a id u n d e liv e r e d o r d e r s, 1964,
$ 5 8 t h o u s a n d ; 1 9 6 5 , $1 t h o u s a n d ; 1 9 6 6 , $ 5 0 t h o u s a n d ; 1 9 6 7 , $ 6 0 t h o u s a n d .

M iscellaneous contributed funds received from States,
local organizations, individuals, and others are available
for work under cooperative agreem ents (5 U .S .C . 67, 563).

S E R V IC E
O b je c t C la s s if ic a t io n ( in t h o u s a n d s o f d o lla r s )

M is c e l l a n e o u s

C o n t r ib u t e d

F unds

Identification code
P r o g r a m a n d F in a n c in g ( in t h o u s a n d s o f d o lla r s )

Identification code
0 5 -1 6 -8 2 0 0 -0 -7 -3 5 5

P r o g r a m b y a c tiv itie s :
M is c e lla n e o u s c o n t r ib u t e d f u n d (p r o g r a m
c o s t s , f u n d e d ) .............................................................




1965
actual

0 5 -2 0 -8 2 0 0 -0 -7 -3 5 4

1966
estim ate

9

3

1967
estim ate

1 1 .1
1 1 .3
1 1 .5

1965
actual

1966
estim ate

1967
estim ate

P e r s o n n e l c o m p e n s a t io n :
P e r m a n e n t p o s i t i o n s ..........................................
P o s itio n s o th e r th a n p e r m a n e n t ................
O th e r p e r s o n n e l c o m p e n s a t io n ____ _____

503
47
2

541
89
2

588
97
2

T o t a l p e r s o n n e l c o m p e n s a t io n ...............

552

632

687

1032

APPENDIX TO THE BUDGET FOR FISCAL YEAR 1967

DEPARTMENT OF AGRICULTURE—Continued
S O IL

C O N S E R V A T IO N

O b j e c t C la s s if ic a t io n ( i n t h o u s a n d s o f d o lla r s )

Identification code

S E R V IC E — C o n tin u e d

1965
actual

0 5 -2 4 -8 2 0 0 -0 -7 -3 5 5

1966
estim ate

1967
estim ate

M is c e l l a n e o u s C o n t r ib u t e d F u n d s — C o n tin u e d
1 1 .1
1 1 .3

O b j e c t C la s s if ic a t io n ( i n t h o u s a n d s o f d o l la r s ) — C o n tin u e d

Identification code

1 2 .0
2 1 .0
2 2 .0
2 3 .0
2 4 .0
2 5 .1
2 5 .2
2 5 .3
2 6 .0
3 1 .0
4 4 .0
9 9 .0

P e r s o n n e l b e n e f it s . __________________________
T r a v e l a n d t r a n s p o r t a t io n o f p e r s o n s ____
T r a n s p o r t a tio n o f t h i n g s _______ _________.
R e n t , c o m m u n ic a t io n s , a n d u t i l i t i e s ______
P r in t in g a n d r e p r o d u c tio n _________ _______
O th e r s e r v ic e s _ __
__________
________
S e r v ic e s o f o t h e r a g e n c ie s _______
W a t e r s h e d c o n s t r u c t io n c o n t r a c t s
S u p p lie s a n d m a t e r ia ls ________ _
E q u ip m e n t . _ ____________ ____________
____________
R e f u n d s _________________
T o t a l o b lig a t io n s

1966
estim ate

1965
actual

0 5 -2 0 -8 2 0 0 -0 -7 -3 5 4

____

____________

46

5
2
38
6
1
16
724

50
45
6
7
26
20
2
90
15
2

873

5
5
13

1 2 .0
2 1 .0
2 5 .1
2 5 .2

P e r s o n n e l b e n e f it s __________________________
T r a v e l a n d t r a n s p o r t a t io n o f p e r s o n s ____
O th e r s e r v i c e s _______________________________
S e r v ic e s o f o t h e r a g e n c ie s ____________ _____

4 4 .0

R e f u n d s _____________________________________

1967
estim ate

35
6
7
25
19
2
83
16
2

41
40

P e r s o n n e l c o m p e n s a t io n :
P e r m a n e n t p o s i t i o n s __________________
P o s i t i o n s o t h e r t h a n p e r m a n e n t ________

950

48

T o t a l p e r s o n n e l c o m p e n s a t i o n _______

9 9 .0

45

43

45
3
3

43
3

3
51
4
8
5
27

T o t a l o b l ig a t io n s ............................. ................

2

211
3

95

265

48

5
5
9 .0

4
4
9 .0
$ 9 ,4 2 0

4
4
9 .0
$ 9 ,6 4 0

P erso n n el S u m m ary

T o t a l n u m b e r o f p e r m a n e n t p o s i t i o n s ____________
A v e r a g e n u m b e r o f a ll e m p lo y e e s _________________
A v e r a g e G S g r a d e __________________________________
A v e r a g e G S s a la r y _________________________________

$ 8 ,9 7 8

P e r so n n e l S u m m ary

T o ta l n u m b er o f p e r m a n en t p o s itio n s . _ _
F u l l- t im e e q u iv a le n t o f o t h e r p o s i t i o n s .
_ _
A v e r a g e n u m b e r o f a ll e m p l o y e e s . ____ __ ______
A v e r a g e G S g r a d e .__ _
______
__________ —
A v e r a g e G S s a la r y ___________________ ____________

67
12
76
7 .7
$ 7 ,6 3 1

83
21
95
7 .7
$ 7 ,9 5 8

89
22
102
7 .8
$ 8 ,0 4 0

S T A T IS T IC A L

R E P O R T IN G

S E R V IC E

M is c e l l a n e o u s C o n t r ib u t e d F u n d s
P r o g r a m a n d F in a n c in g ( in t h o u s a n d s o f d o lla r s )

Identification code
E C O N O M IC

R ESEA R C H

S E R V IC E

1965
actual

0 5 -2 8 -8 2 0 0 -0 -7 -3 5 5

1966
estim ate

1967
estim ate

M is c e l l a n e o u s C o n t r ib u t e d F u n d s
P ro g ra m b y a c tiv itie s:
P r o g r a m a n d F in a n c in g ( in t h o u s a n d s o f d o lla r s )

Identification code
0 5 -2 4 -8 2 0 0 -0 -7 -3 5 5

1965
actual

10

1966
estim ate

1967
estim ate

M is c e lla n e o u s c o n t r ib u t e d f u n d s ( c o s t s —
o b lig a t io n s ) ( o b j e c t c la s s 1 1 . 1 ) ___________

7

4

4

F in a n c in g :
21

10

T o t a l o b l ig a t io n s ..................................................

F in a n c in g :
21
U n o b lig a t e d b a la n c e a v a ila b le , s t a r t o f y e a r .
2 4 U n o b lig a t e d b a la n c e a v a i la b l e , e n d o f y e a r .
60

71
72

N e w o b lig a t io n a l a u t h o r it y (a p p r o ­
p r ia t i o n ) ________ _______________________

R e l a t i o n o f o b lig a t io n s t o e x p e n d itu r e s :
T o t a l o b lig a t io n s ( a ff e c tin g e x p e n d i t u r e s ) .
O b lig a te d b a la n c e , s t a r t o f y e a r ____________

U n o b lig a t e d b a la n c e a v a ila b le , s t a r t o f y e a r .

—4

60

N e w o b lig a t io n a l a u t h o r it y (a p p r o p r i­
a t io n ) ___________________________________

3

4

4

71

P r o g r a m b y a c t iv it ie s :
M is c e lla n e o u s c o n t r ib u t e d f u n d s ( p r o g r a m
c o s t s , f u n d e d ) ______________________________
C h a n g e i n s e le c t e d r e s o u r c e s 1_______________

R e l a t i o n o f o b lig a t io n s t o e x p e n d itu r e s :
T o t a l o b lig a t io n s ( a f f e c t in g e x p e n d it u r e s ) __

7

4

4

90

E x p e n d it u r e s ................................. ............. .............

7

4

4

265
-3
95

-2
3

265

48

-3

96

262

95
3

265

99

265

48

M iscellaneous funds received from S tates, local organi­
zations, individuals, and others are available for crop
su rvey work under cooperative agreem ents (5 U .S .C . 67,
563).
P erso n n el Su m m ary

90

E x p e n d it u r e s .

48

1965
actual

1 S e le c t e d r e so u r c e s as o f J u n e 3 0 a re as fo llo w s : U n p a id u n d e liv e r e d o rd ers,
1 9 6 4 , $3 t h o u s a n d ; 1 9 6 5 . $ 0 ; 1 9 6 6 , $ 0 ; 1 9 6 7 , $ 0 .

M iscellaneous funds received from S tates, local organi­
zations, and others are available for econom ic research
and analysis under cooperative agreem ents (5 U .S .C .
67, 563).




T o t a l n u m b e r o f p e r m a n e n t p o s i t i o n s ____________
A v e r a g e n u m b e r o f a ll e m p l o y e e s . ............................ ..
A v e r a g e G S g r a d e __________________________________
A v e r a g e G S s a la r y _____________ ___________ _______

1
1
6 .8
$ 7 ,1 1 4

1966
estim ate

1
1
6 .9
$ 7 ,5 2 0

1967
estim ate

1
1
6 .9
$ 7 ,5 0 8

1033

TRUST FUNDS
C O N SU M E R

A N D

M A R K E T IN G

S E R V IC E

C o n s u m e r a n d M a r k e t in g S e r v ic e T r u s t F u n d s
P r o g r a m a n d F i n a n c in g ( in t h o u s a n d s o f d o lla r s )

Identification code

1965
actual

0 5 -3 2 -9 9 9 9 -0 -7 -3 5 5

1966
estim ate

1967
estim ate

supported prim arily b y fees paid b y users. A lim ited
am ount of direct appropriation is available w hich covers a
portion of the public benefit service. T he schedules
reflect expenses paid from fees received (7 U .S.C . 91-99,
1621-1627). T he volum e of work is show n below (in
m illio n s):

2 ,5 3 4
7 ,8 4 0
6 ,1 3 3
2 ,2 2 5
5 ,0 2 7

2 ,5 4 5
8 ,5 6 2
6 ,4 7 9
1 ,6 4 3
5 ,2 6 5

2 ,5 6 1
8 ,8 4 9
6 ,7 8 2
1 ,8 7 1
5 ,5 0 3

3 ,2 7 9
11

3 ,3 2 9

2 7 ,0 5 0
55

2 7 ,8 2 3

2 8 ,5 3 3

T o t a l o b l ig a t io n s ______________ __________

2 7 ,1 0 5

2 7 ,8 2 3

1966
e s tim a te

S a m p l e s . _______
P o u n d __________
C a r l o t __________

8 .2
4 ,0 9 4
1 .4

9 .5
4 ,0 1 2
1 .4

~~4,m

C a s e ____________

225

225

250

P o u n d __________

4 ,5 0 5

4 ,4 7 5

4 .4 7 5

1 2 ,5 2 0

1 3 ,0 1 0

______d o ________

1 ,4 5 4

1 ,6 2 1

1 ,6 2 2

C a s e ____________
P o u n d __________

40
640

42
635

5 ,1 6 8

5 ,3 7 0

44
629
5 ,5 0 0

77

78

78

U n it

2 ,9 6 7

T o t a l p r o g r a m c o s t s f u n d e d * _ .................
C h a n g e in s e le c te d r e so u r c e s 2_
______

1965
a c tu a l

1 1 ,9 4 3

C o m m o d ity
P ro g ra m b y a c tiv itie s:
1. E x p e n s e s a n d r e fu n d s , in s p e c t io n a n d
g r a d in g o f f a r m p r o d u c ts :
( a ) D a i r y p r o d u c t s ______ _______ ______
( b ) F r u it s a n d v e g e t a b l e s _____________
( c ) M e a t g r a d in g ______________________
( d ) M e a t in s p e c t i o n _________ ______ . . .
( e ) P o u l t r y p r o d u c t s __________________
( f ) M is c e lla n e o u s a g r ic u lt u r a l c o m ­
m o d it i e s __________________________
2 . M is c e lla n e o u s c o n t r ib u t e d f u n d s _________

2 8 ,5 3 3

10

F in a n c in g :
16 C o m p a r a t iv e t r a n s fe r s fr o m o t h e r a c c o u n t s .
17 R e c o v e r y o f p r io r y e a r o b l i g a t i o n s . ________
21
U n o b lig a t e d b a la n c e a v a ila b le , s t a r t o f
y e a r __________________________________________
24
U n o b lig a t e d b a la n c e a v a ila b le , e n d o f y e a r . _
60

C o t t o n t e s t in g , m ic r o n a ir e ____
D a i r y p r o d u c t s ________ _________
F r e s h f r u it s a n d v e g e t a b l e s ____
P r o c e s s e d f r u it s a n d v e g e ­
t a b le s :
C a n n e d p r o d u c t s ____________
F r o z e n , d r ie d , a n d m is ­
c e ll a n e o u s __________________
M e a t a n d m e a t p r o d u c ts ,
M e a t a n d m e a t p r o d u c ts ,
i n s p e c t e d _____________________
P o u ltr y p r o d u c ts, grad ed :
S h e ll e g g s _____________________
P r o c e s s e d e g g s _______________
G r a in a n d r e la t e d p r o d u c ts :
R ic e , b e a n s , a n d p e a s _______

H u n d r e d w e ig h t

1 967
e stim a te

1 .4

- 2 ,0 2 0

N e w o b lig a t io n a l a u th o r ity (a p p r o p r ia ­
t io n )
_________________________________

N e w o b lig a t io n a l a u t h o r it y is d is tr ib u te d a s
fo llo w s :
E x p e n s e s a n d r e fu n d s , in s p e c t io n a n d g r a d ­
in g o f fa r m p r o d u c t s ______________ _________
M is c e lla n e o u s c o n tr ib u te d f u n d s ____________

-6 6
- 9 ,1 8 0
9 ,7 1 0

25,549

- 9 ,7 1 0
1 0 ,0 4 4

28,157

- 1 0 ,0 4 4
1 0 ,5 2 3

contributed fu n d s - — iscellaneous
2. Miscellaneous
M
funds received from States, local organizations, indi­
viduals, and others, available for work under cooperative
agreem ents (5 U .S.C . 67, 563).

29,012

O b je c t C la s s if ic a t io n ( in t h o u s a n d s o f d o lla r s )

Identification code

1965
actual

0 5 -3 2 -9 9 9 9 -0 -7 -3 5 5
2 5 ,5 4 9

2 8 ,1 5 7

2 9 ,0 1 2
1 1 .1
1 1 .3
1 1 .5

R e l a t i o n o f o b lig a t io n s t o e x p e n d itu r e s :
10 T o t a l o b lig a t io n s ______________________________
7 0 R e c e ip ts a n d o th e r o ffs e ts ( it e m s 1 1 - 1 7 ) ____

2 7 ,1 0 5
- 2 ,0 8 6

2 7 ,8 2 3

71
72
74

O b lig a tio n s a f fe c t in g e x p e n d itu r e s _____
O b lig a te d b a la n c e , s t a r t o f y e a r _____________
O b lig a te d b a la n c e , e n d o f y e a r ______________

2 5 ,0 1 9
1 ,0 6 0
- 1 ,3 4 6

2 7 ,8 2 3
1 ,3 4 6
- 1 ,5 1 4

2 8 ,5 3 3
1 ,5 1 4
- 1 ,5 6 2

90

E x p e n d it u r e s _________________ ___________

2 4 ,7 3 3

2 7 ,6 5 5

2 8 ,4 8 5

E x p e n d it u r e s a r e d is t r ib u t e d a s fo llo w s :
E x p e n s e s a n d r e fu n d s , i n s p e c t io n a n d
g r a d in g o f fa r m p r o d u c t s __________________
M is c e lla n e o u s c o n t r ib u t e d f u n d s ___________

2 4 ,7 1 9
14

2 7 ,6 5 5

P e r s o n n e l c o m p e n s a t io n :
P e r m a n e n t p o s i t i o n s ________ ___________
P o s i t i o n s o th e r t h a n p e r m a n e n t ........... ..
O th e r p e r s o n n e l c o m p e n s a t i o n _________

1 9 ,5 1 5
796

1 2 .0
2 1 .0
2 2 .0
2 3 .0
2 4 .0
2 5 .1
2 5 .2
2 6 .0
3 1 .0
9 9 .0

1

1966
estim ate

1967
estim ate

868

1 9 ,4 0 3
1 ,1 2 0
852

2 0 ,1 8 1
920
852

T o t a l p e r s o n n e l c o m p e n s a t i o n _______
P e r s o n n e l b e n e f i t s _________________________
T r a v e l a n d t r a n s p o r t a t io n o f p e r s o n s ____
T r a n s p o r t a tio n o f t h in g s ________ __________
R e n t , c o m m u n ic a tio n s , a n d u t il it i e s ______
P r in t in g a n d r e p r o d u c t i o n ____________ __
O th e r s e r v i c e s ___________ ______ ____________
S e r v ic e s o f o t h e r a g e n c ie s ________________
S u p p lie s a n d m a t e r ia ls _____ _____________ _
E q u ip m e n t __________________________________

2 1 ,1 7 9
1 ,5 5 7
1 ,5 5 8
88
429
101
1 ,4 9 6
278
187
231

2 1 ,3 7 5
1 ,5 7 4
1 ,5 9 5
100
450
135
1 ,6 2 4
450
250
270

2 1 ,9 5 3
1 ,6 2 0
1 ,5 9 5
110
480
140
1 ,6 3 0
460
260
285

T o t a l o b lig a t io n s ________ ______________

2 7 ,1 0 5

2 7 ,8 2 3

2 8 ,5 3 3

3 ,1 0 4
158
2 ,8 1 8
8 .1
$ 7 ,7 5 5
$ 5 ,4 2 5

2 ,7 6 7
214
2 ,7 9 1
8 .1
$ 8 ,0 7 5
$ 5 ,4 6 6

2 ,8 5 9
178
2 ,8 4 5
8 .1
$ 8 ,0 8 9
$ 5 ,4 7 0

2 8 ,4 8 5

2 8 ,5 3 3

P er so n n e l S u m m ary
1 I n c lu d e s c a p ita l o u t la y as f o llo w s : 19 6 5 , $ 2 2 4 t h o u s a n d ; 1 9 6 6 , $ 1 1 0 t h o u s a n d ;
196 7 , $ 1 0 6 t h o u s a n d .
2 S e le c t e d r e so u r c e s as o f J u n e 3 0 are a s f o llo w s : U n p a id u n d e liv e r e d o r d e r s, 1 9 6 4 ,
$ 6 4 t h o u s a n d (1 9 6 5 a d j u s t m e n t s , — $ 6 2 t h o u s a n d ) ; 1 9 6 5 , $ 5 7 th o u s a n d ; 1 9 6 6 , $5 7
th o u s a n d ; 1967, $ 5 7 t h o u s a n d .

1.
Expenses and refunds, inspection and grading of farm
products.— A n inspection and grading service for farm
products is provided




on request.

T h ese services are

T o t a l n u m b e r o f p e r m a n e n t p o s i t i o n s _________
F u l l- t im e e q u i v a le n t o f o t h e r p o s i t i o n s __________
A v e r a g e n u m b e r o f a ll e m p lo y e e s ________________
A v e r a g e G S g r a d e ________________________________
A v e r a g e G S s a la r y ___________ ___________ __________
A v e r a g e s a la r y o f u n g r a d e d p o s i t i o n s ____________

1034

APPENDIX TO THE BUDGET FOR FISCAL YEAR 1967

DEPARTMENT OF AGRICULTURE—Continued
A G R IC U L T U R A L

S T A B IL IZ A T IO N

A N D

P r o g r a m a n d F in a n c in g ( i n t h o u s a n d s o f d o l la r s ) — C o n tin u e d

Identification code

C O N S E R V A T IO N

M is c e l l a n e o u s C o n t r ib u t e d F u n d s
P r o g r a m a n d F in a n c in g ( in t h o u s a n d s o f d o lla r s )

Identification code

1965
actual

0 5 -4 4 -8 2 0 0 -0 -7 -3 5 1

72
74

1966
estim ate

1967
estim ate

481

E x p e n d it u r e s _________________________

C a s h t r a n s a c t io n s :
G r o s s e x p e n d it u r e s ________________________
A p p lic a b le r e c e i p t s ________________________

A D M IN IS T R A T IO N

P r o g r a m a n d F in a n c in g ( in t h o u s a n d s o f d o lla r s )

Identification code
0 5 -6 0 -8 4 8 8 -0 -8 -3 5 2

1965
actual

1966
estim ate

1967
estim ate

P ro g ra m b y a c tiv itie s:
O p e r a t in g c o s t s , f u n d e d :
A d m i n is t r a t iv e e x p e n s e ________________

151

1 60

16 0

P r o v is io n s fo r lo s s e s o n c u r r e n t
r e c e i v a b l e s ____________________________

80

45

43

T o t a l o p e r a tin g c o s ts , f u n d e d ____

231

205

203

C a p it a l o u t la y , f u n d e d :
L o a n s a c q u ir e d __________________________
J u d g m e n t s a n d c o lla t e r a l a c q u i r e d ___
C u r r e n t a s s e t s r e tu r n e d t o S t a t e s , n e t_

1 ,3 5 4
7
96

1 ,5 0 0
5
82

1 ,5 0 0
5
82

T o t a l c a p i t a l o u t la y , f u n d e d ..

1 ,4 5 7

1 ,5 8 7

,5 8 7

T o ta l p ro g ra m c o s ts , fu n d e d .
C h a n g e s in s e le c t e d r e s o u r c e s 1___

1 ,6 5 1
- 2 ,7 3 4

1 ,6 8 8
—94

1 ,7 9 2

1 ,7 9 0

1 ,5 9 4

1 ,7 9 2

1 ,7 9 0

T o t a l o b lig a t io n s _

F in a n c in g :
R e c e ip t s a n d r e im b u r s e m e n t s fr o m
n o n -F ed era l sou rces:
R e p a y m e n t s o n l o a n s __________________
P r o c e e d s f r o m s a le o f a c q u ir e d p r o p ­
e r t y ____________________________________
P a y m e n t s o n j u d g m e n t s _______________
I n t e r e s t r e v e n u e ________________________
2 1 .9 8
U n o b li g a t e d b a la n c e a v a ila b le , s t a r t o f

1 B a la n c e
c o n d itio n .

of

s e le c te d

r e so u r c e s

are id e n tif ie d

71

year:
C a s h _____________________________________
U .S . s e c u r it ie s ( p a r ) ___________________
U n o b lig a t e d b a la n c e a v a ila b le , e n d o f
year:
C a s h _____________________________________
U .S . s e c u r it ie s ( p a r ) ___________________

R e l a t i o n o f o b lig a t io n s t o e x p e n d itu r e s :
T o t a l o b l ig a t io n s __________________________
R e c e ip t s a n d o t h e r o f f s e t s ( it e m s 1 1 - 1 7 ) .

Obligations affecting expenditures..




-6 0 1

-5 8 5

on

1 ,7 9 2
- 2 ,3 9 3

th e

s ta te m e n t

1 ,7 1 1

- 1 ,4 5 0

- 1 ,4 5 0

-7
1 ,0 0 7

-2
- 6
-9 3 0

-2
-5
-9 1 5

- 1 ,8 9 0

- 2 ,8 5 2

- 1 ,4 7 7

- 1 ,6 4 6

-3 ,4 4 8
-1 ,6 4 6

2 ,8 5 2
1 ,6 4 6

3 ,4 4 8
1 ,6 4 6

4 ,0 3 0
1 ,6 4 6

1 ,7 9 0
- 2 ,3 7 5

o f fin a n c ia l

O p e r a tin g
lo a n s
1 9 6 4 . . . _______ ________________________________________ ______
______ _____________
196 5
1 9 6 6 ( e s t i m a t e d ) ____________________________________________
1 9 6 7 ( e s t i m a t e d ) _________________________________ _______ 5 0 0

R e a l e sta te
lo a n s

0
441
500

6 ,0 7 1
661
1 ,0 0 0
1 ,0 0 0

R e v e n u e , E x p e n s e , a n d R e t a in e d E a r n in g s ( in t h o u s a n d s o f d o lla r s )

1965
actual
O p e r a tin g p r o g r a m :
R e v e n u e . _ _______________________________________
E x p e n s e _____________________ _____________________

1966
estim ate

1967
estim ate

1 ,0 0 7
253

930
219

915
179

N e t in c o m e fo r t h e y e a r ___________________
A n a ly s is o f r e ta in e d e a r n in g s o r d e f ic it:
R e t a in e d e a r n in g s o r d e f ic it, s t a r t o f y e a r ____
S u r p lu s c lo s e d t o t r u s t fo r N o r t h C a r o lin a a n d
T e n n e s s e e ______________________________________

754

711

736

-2 2 9

595

1 ,3 0 6

R e t a in e d e a r n in g s o r d e f ic it, e n d o f y e a r .

595

1 ,3 0 6

2 ,0 4 2

70

F in a n c ia l C o n d it io n ( in t h o u s a n d s o f d o lla r s )

N e w o b lig a t io n a l a u t h o r it y .

10
70

473

T hese funds are adm inistered b y th e Farm ers H om e
A dm inistration, under agreem ents w ith 38 in dividual
States, for use in carrying ou t su b titles A and B of the
C onsolidated Farm ers H om e A dm inistration A ct of 1961.
In these States, real estate-ty p e loans are m ade from these
funds and insured under the regular Farm ers H om e
A dm inistration insured loan program at 5% . In som e
States, operating-type loans are m ade at 5% interest.
T he entire assets of th e 38 S ta te corporations are being
adm inistered b y the Farm ers H om e A dm inistration, w ith
the exception of $15.1 m illion representing the partial
return of cash and other assets, at face value, to 19 of
these S tates for rural rehabilitation purposes agreed upon
betw een each corporation and th e Federal G overnm ent.
T he entire assets of five other S ta te rural rehabilitation
corporations have been returned to those S tates.
A ctual and estim ated loan operations for th e fiscal
years 1964, 1965, 1966, and 1967 are as follow s (in th o u ­
sands of dollars):

14

2 4 .9 8

-4 7 6

476

- 1 ,0 8 3

93
94

43

S t a t e R u r a l R e h a b il it a t io n F u n d s

10

-4 8 1

-2

M iscellaneous funds received from States, local or­
ganizations, and others are available for work under
cooperative agreem ents (5 U .S .C . 67, 563).

H O M E

-4 3 3

45

E x p e n d it u r e s _____________________

FA R M E R S

R e l a t i o n o f o b lig a t io n s t o e x p e n d itu r e s —
C o n tin u e d
7 2 .9 8
R e c e iv a b le s i n e x c e s s o f o b lig a t io n s ,
s t a r t o f y e a r _____________________________
7 4 .9 8
R e c e iv a b le s i n e x c e s s o f o b lig a t io n s ,
e n d o f y e a r ______________________________

1967
estim ate

1966
estim ate

90

R e l a t i o n o f o b lig a t io n s t o e x p e n d itu r e s :
O b lig a te d b a la n c e , s t a r t o f y e a r _____
O b lig a te d b a la n c e , e n d o f y e a r _______

90

1965
actual

0 5 -6 0 -8 4 8 8 -0 -8 -3 5 2

S E R V IC E

1964
actual
1 ,5 9 4
- 2 ,7 2 5

-1,131

1 ,7 9 2
- 2 ,3 8 8

—
596

1 ,7 9 0
- 2 ,3 7 2

—
582

A ssets:
T r e a s u r y b a la n c e ___________ - ___________ _____
....................................................r )
U .S . s e c u r it ie s ( p a

1965
actual

1 ,4 5 7
1 ,4 7 7

2 ,3 7 1
1 ,6 4 6

1966
1967
estimate estimate

2 ,9 7 2
1 ,6 4 6

3 ,5 5 7
1 ,6 4 6

1035

TRUST FUNDS
F in a n c ia l C o n d it io n ( in t h o u s a n d s o f d o l la r s ) — C o n tin u e d

O F F IC E

1966
1967
estimate estimate

1964
actual

1965
actual

A s s e t s — C o n tin u e d
A c c o u n t s r e c e iv a b le , n e t ........... .................. .............
L o a n s r e c e iv a b le , n e t _______________ _________
R e a l e s t a t e a c q u ir e d t h r o u g h f o r e c lo su r e —
J u d g m e n t s , n e t _______________________________

606
2 0 ,6 2 2
33
27

597
2 0 ,2 3 8
40
25

592
2 0 ,2 6 7
44
25

589
2 0 ,3 3 6
47
25

T o t a l a s s e t s _________________ ___________ _

2 4 ,2 2 2

2 4 ,9 1 7

2 5 ,5 4 6

2 6 ,2 0 0

L i a b ilit ie s :
C u r r e n t ___________________________ ______ ______

27

64

64

64

O F

M is c e l l a n e o u s

IN F O R M A T IO N

C o n t r ib u t e d

F unds

P r o g r a m a n d F in a n c in g ( in t h o u s a n d s o f d o lla r s )

Identification code

10

21
24

E q u ity o f S t a t e s :
N o n - i n t e r e s t - b e a r i n g c a p it a l:
S t a r t o f y e a r ______________________________
2 6 ,8 1 3
A s s e t s tr a n s f e r r e d u n d e r t r u s t a g r e e ­
m e n t d u r in g y e a r , n e t :
C u r r e n t a s s e t s ___________________________
-9 9 0
O t h e r _____________________________________ - 1 , 4 6 3
A d ju s t m e n t fo r s u r p lu s r e e s t a b lis h e d —
T e n n e s s e e R u r a l R e h a b il it a t io n C o r ­
p o r a t io n __________________________________
63
A d ju s t m e n t fo r s u r p lu s c lo s e d fo r N o r t h
C a r o lin a a n d T e n n e s s e e ________________

2 4 ,4 2 4

2 4 ,2 5 8

2 4 ,1 7 6

-9 6

-8 2

1966
estim ate

1965
actual

0 5 -7 6 -8 2 0 0 -0 -7 -3 5 5

P r o g r a m b y a c tiv itie s :
M is c e lla n e o u s c o n tr ib u te d fu n d s ( c o s t s —
o b lig a t io n s ) ( o b je c t c la s s 2 5 .2 ) .................

9

F in a n c in g :
U n o b lig a t e d b a la n c e a v a ila b le , s t a r t o f y e a r .
U n o b lig a t e d b a la n c e a v a ila b le , e n d o f y e a r .

1967
estim ate

1

1

-1

-8 2

60

N e w o b lig a tio n a l a u th o r ity (a p p r o ­
p r ia tio n ) _______________________________

10

9
1
- 9

1
9

E x p e n d it u r e s _____________________________

1

10

-7 0

2 4 ,4 2 4

T o t a l e q u i t y o f S t a t e s __________________

R e l a t i o n o f o b lig a t io n s t o e x p e n d itu r e s :
T o t a l o b lig a t io n s ( a ff e c tin g e x p e n d itu r e s ) __
O b lig a te d b a la n c e , s t a r t o f y e a r ...........................
O b lig a te d b a la n c e , e n d o f y e a r ______________

90
E n d o f y e a r ___________________ ___________
.............. D e f ic i t o r s u r p lu s
.................. ..........................

71
72
74

-2 2 9

2 4 ,2 5 8
595

2 4 ,1 7 6
1 ,3 0 6

2 4 ,0 9 4
2 ,0 4 2

2 4 ,1 9 5

2 4 ,8 5 3

2 5 ,4 8 2

2 6 ,1 3 6

A n a ly s is o f E q u ity o f S t a t e s ( in t h o u s a n d s o f d o lla r s )

U n d is b u r s e d lo a n o b lig a t io n s 1 __________ ______
U n o b lig a t e d b a la n c e ................. ........................................
I n v e s te d c a p ita l a n d e a r n in g s ___________ ______

146
3 ,3 6 7
2 0 ,6 8 2

52
4 ,4 9 8
2 0 ,3 0 3

52
5 ,0 9 4
2 0 ,3 3 6

52
5 ,6 7 6
2 0 ,4 0 8

T o t a l e q u i t y o f S t a t e s ........................... ..........

2 4 ,1 9 5

2 4 ,8 5 3

2 5 ,4 8 2

M iscellaneous funds received from S tates, local organi­
zations, individuals, and others are available for work under
cooperative agreem ents (5 U .S .C . 67, 563).

2 6 ,1 3 6

FO R E ST

C o o p e r a t iv e

Identification code

1965
actual

0 5 -6 0 -8 4 8 8 -0 -8 -3 5 2

W ork

P r o g r a m a n d F in a n c in g ( in t h o u s a n d s o f d o lla r s )

1 T h e c h a n g e s in t h e s e ite m s are r e fle c te d o n t h e p r o g r a m a n d fin a n c in g s c h e d u le .
O b j e c t C la s s if ic a t io n ( i n t h o u s a n d s o f d o lla r s )

S E R V IC E

Identification code

1966
estim ate

1967
estim ate

0 5 -9 6 -8 0 2 8 -0 -7 -4 0 2

1 2 .0
2 1 .0
2 5 .1
3 3 .0
4 4 .0
9 2 .0

9 9 .0

P erson n el
c o m p e n s a t io n :
P erm an en t
p o s i t i o n s __________________________________
P e r s o n n e l b e n e f it s __________________________
T r a v e l a n d t r a n s p o r t a t io n o f p e r s o n s ____
O th e r s e r v i c e s __ ___________________________
I n v e s t m e n t s a n d l o a n s _____ _______________
R e f u n d s _____________________________________
U n d is t r ib u t e d c h a r g e s ( p r o v is io n fo r
lo s s e s o n c u r r e n t r e c e iv a b le s , e t c . ) ___
T o t a l o b l ig a t io n s ______________________

36
3
2
11 0
1 ,2 6 7
96

160
1 ,5 0 5
82

16 0
1 ,5 0 5
82

80

45

43

1 ,5 9 4

1 ,7 9 2

P r o g r a m b y a c t iv it ie s :
1. C o n s t r u c t io n a n d m a in t e n a n c e o f r o a d s
a n d t r a i l s ________________________________
2 . C o n s t r u c t io n a n d m a in t e n a n c e o f o th e r
im p r o v e m e n t s ____________ _____________
3 . P r o t e c t io n
of
n a t io n a l
fo re st
and
a d j a c e n t p r iv a te l a n d ____ ______________
4 . S a le a r e a b e t t e r m e n t a n d s c a li n g ________
5 . R e s e a r c h i n v e s t i g a t i o n s __________________
6 . A d m in is t r a t io n _____ _______________________
7 . R e f o r e s t a t io n _______________ ______________ _
T o t a l p r o g r a m c o s t s , f u n d e d 1________
C h a n g e in s e le c t e d r e s o u r c e s ^

1 1 .1

1965
actual

1966
estim ate

1967
estim ate

1 ,3 1 4

1 ,9 5 0

1 ,9 5 0

599

600

600

3 ,4 0 5
1 7 ,6 7 6
842
12
40

3 ,5 0 0

3 ,5 0 0

2 1 ,0 0 0
850
15
40

2 2 ,0 0 0
850

2 3 ,8 8 9
29

2 7 ,9 5 5

2 8 ,9 5 5

2 3 ,9 1 7

2 7 ,9 5 5

2 8 ,9 5 5

1 ,7 9 0

15
40

P e r so n n e l S u m m ary
10

1965
actual
T o t a l n u m b e r o f p e r m a n e n t p o s i t i o n s ____________
A v e r a g e n u m b e r o f a ll e m p lo y e e s _________________
A verage G S grade
__
________________________
A v e r a g e G S s a la r y




11
6
6 .8
$ 7 ,0 5 7

1966
estim ate
0
0

1967
estim ate

T o t a l o b lig a t io n s ------------ ---------------------

1 I n c lu d e s c a p ita l o u t la y as fo llo w s : 1 9 6 5 , $ 1 2 ,6 5 0 t h o u s a n d ; 1 9 6 6 , $ 1 6 m illio n ;
1 9 6 7 , $ 1 7 m iilio n .
2 S e le c t e d r e so u r c e s as of J u n e 30 are as fo llo w s :
1964

0
0

U n p a id u n d e liv e r e d o r d e r s ____________________
A d v a n c e s ________________________________________

Total selected resources_________

1965

1966

1967

1 ,0 3 7
4

1 ,0 6 4
6

1 ,0 6 4
6

1 ,0 6 4
6

1,041

1,070 1,070 1,070

1036

APPENDIX TO THE BUDGET FOR FISCAL YEAR 1967

DEPARTMENT OF AGRICULTURE—Continued
FO R E ST

D E P O S IT

F U N D S

P r o g r a m a n d F in a n c in g ( i n t h o u s a n d s o f d o lla r s )

S E R V IC E — C o n tin u e d

Identification code

C o o p e r a t iv e W o r k — C o n t in u e d

1965
actual

0 5 -0 0 -6 0 0 0 -0 -9 -0 0 0

1966
estim ate

1967
estim ate

4 2 ,8 3 8
- 4 9 ,2 1 1

4 9 ,2 1 1
-5 6 ,1 2 4

5 6 ,1 2 4
- 6 3 ,4 8 4

- 6 ,3 7 3

- 6 ,9 1 3

- 7 ,3 6 0

P r o g r a m a n d F in a n c in g ( in t h o u s a n d s o f d o l la r s ) — C o n tin u e d

Identification code

1965
actual

0 5 -9 6 -8 0 2 8 -0 -7 -4 0 2

21

F in a n c in g :
U n o b lig a t e d b a la n c e a v a ila b le , s t a r t o f
y e a r _________________________________________

1966
estim ate

1967
estim ate

72
74

R e l a t i o n o f o b lig a t io n s t o e x p e n d itu r e s :
O b lig a te d b a la n c e , s t a r t o f y e a r _____________
O b lig a te d b a la n c e , e n d o f y e a r _______________

90

24

U n o b lig a t e d b a la n c e a v a ila b le , e n d o f y e a r .

- 3 2 ,1 7 3
3 6 ,3 2 9

- 3 6 ,3 2 9
3 7 ,3 2 9

- 3 7 ,3 2 9
3 8 ,3 2 9

60

N e w o b lig a t io n a l a u t h o r it y ( a p p r o ­
p r ia tio n ) _______________________________

2 8 ,0 7 3

2 8 ,9 5 5

E x p e n d it u r e s _____________________________

2 9 ,9 5 5

DEPARTMENT OF COMMERCE
G EN ER A L
G if t s

R e l a t i o n o f o b lig a t io n s t o e x p e n d itu r e s :
71
T o t a l o b lig a t io n s ( a f f e c t in g e x p e n d itu r e s ) _.
7 2 O b lig a te d b a la n c e , s t a r t o f y e a r ____________
7 4 O b lig a te d b a la n c e , e n d o f y e a r _____________
90

2 3 ,9 1 7
2 ,8 4 5
- 2 ,7 2 0

2 7 ,9 5 5
2 ,7 2 0
- 3 ,0 2 5

2 8 ,9 5 5
3 ,0 2 5
- 3 ,1 3 0

2 4 ,0 4 3

2 7 ,6 5 0

Cooperative work.— A dvances, including deposits from
purchasers of tim ber, are received and used for cooperative
work in forest in v estigation s, protection, and im prove­
m en t of th e national fo r e sts; and protection, reforestation,
and adm inistration of private lands adjacent to national
forests (16 U .S.C . 490, 498, 572, 572a, 576b, 581; 31
U .S.C . 725s; 78 S tat. 1089).

1965
actual

P e r s o n n e l c o m p e n s a t io n :
P e r m a n e n t p o s i t i o n s _______________ . . .
P o s itio n s o th e r th a n p e r m a n e n t. __ _ _ _
S p e c ia l p e r s o n a l s e r v ic e p a y m e n t s
. __
O th e r p e r s o n n e l c o m p e n s a t i o n ________

1966
estim ate

8 ,2 7 7
6 ,0 6 3
19
378

8 ,2 3 9
5 ,9 8 2
20
376

T o t a l p e r s o n n e l c o m p e n s a t i o n _______
P e r s o n n e l b e n e f it s __________________________
T r a v e l a n d t r a n s p o r t a t io n o f p e r s o n s ____
T r a n s p o r t a tio n o f t h in g s _______ __________
R e n t , c o m m u n ic a tio n s , a n d u t i l i t i e s ____
P r in t in g a n d r e p r o d u c tio n __________ ______
O th e r s e r v i c e s ________ ______________________
S e r v ic e s o f o t h e r a g e n c ie s __________________
S u p p lie s a n d m a t e r i a l s ____________ ______
E q u ip m e n t ____________ ____________________
L a n d s a n d s t r u c t u r e s . ____________
I n s u r a n c e c la im s a n d i n d e m n it ie s . _ _
R e f u n d s _____________________________________

1 4 ,4 3 7
961
288
877
448
41
2 ,4 4 7
937
1 ,8 2 4
311
1 ,2 4 7
1

1 4 ,7 3 7
1 ,0 4 2
350
1 ,0 0 0
500
50
5 ,5 3 6
950
2 ,0 6 0
350
1 ,3 5 0

1 4 ,6 1 7
1 ,0 2 3
360
1 ,0 0 0
500
50
6 ,4 3 0
970
2 ,1 0 0
375
1 ,4 5 0

318

250

300

S u b t o t a l . _____________________________
Q u a r te r s a n d s u b s is t e n c e c h a r g e s ..............

2 4 ,1 3 7
-2 2 0

2 8 ,1 7 5
-2 2 0

2 9 ,1 7 5
-2 2 0

2 3 ,9 1 7

2 7 ,9 5 5

2 8 ,9 5 5

1966
estim ate

P ro g ra m b y a c tiv itie s:
1 . P r o m o t io n o f I n t e r n a t io n a l C o m m e r c e ,
o v e r s e a o p e r a tio n s , t o t a l p r o g r a m
c o s t s , f u n d e d ____________________________
C h a n g e in s e le c t e d r e s o u r c e s 1_______________
T o t a l o b l ig a t io n s __________ ______________

89

10

21
23

71
72

1967
estim ate

103
-1 5

F in a n c in g :
U n o b lig a t e d b a la n c e a v a ila b le , s t a r t o f y e a r _
U n o b lig a t e d b a la n c e s t r a n sfe r r e d to :
“ G if t s a n d b e q u e s t s , C o m m e r c e ” ( 7 8
S t a t . 9 9 1 ) , . . ____________________________
“ C o n tr ib u t io n s , e d u c a t io n a l a n d c u ltu r a l
e x c h a n g e , C o m m e rc e ” (7 8 S ta t. 9 9 1 ) . .

-1 4 9

17
1 66

N e w o b lig a t io n a l a u t h o r it y (a p p r o ­
p r ia tio n ) _____________________________

1967
estimate

8 ,3 7 1
5 ,7 3 9
5
322

1965
actual

0 6 -0 5 -8 1 2 7 -0 -7 -5 0 6

60

Identification code
0 5 -9 6 -8 0 2 8 -0 -7 -4 0 2

9 5 .0

D o n a t io n s

Identification code

O b j e c t C la s s if ic a t io n ( in t h o u s a n d s o f d o lla r s )

1 2 .0
2 1 .0
2 2 .0
2 3 .0
2 4 .0
2 5 .1
2 5 .2
2 6 .0
3 1 .0
3 2 .0
4 2 .0
4 4 .0

a n d

P r o g r a m a n d F in a n c in g ( in t h o u s a n d s o f d o lla r s )

2 8 ,8 5 0

E x p e n d it u r e s _____________________________

1 1 .1
1 1 .3
1 1 .4
1 1 .5

A D M IN IS T R A T IO N

123

R e l a t i o n o f o b lig a t io n s t o e x p e n d itu r e s :
T o t a l o b lig a t io n s ( a f f e c t in g e x p e n d it u r e s ) _ _
O b lig a te d b a la n c e , s t a r t o f y e a r ____________

90

89
15
104

E x p e n d it u r e s _____________________________

1 S e le c t e d r e so u r c e s as o f J u n e 3 0 are a s fo llo w s :
1964, $ 1 5 t h o u s a n d ; 19 6 5 , $ 0 ; 1 9 66, $ 0 ; 19 6 7 , $ 0 .

U n p a id u n d e liv e r e d o r d e r s,

T his trust fund was originally established to account for
gifts and donations from com m ercial exhibitors p artici­
p atin g in th e C entury 21 E xp osition (72 S tat. 1703),
N ew Y ork W orld’s F air (75 S tat. 527) and com m ercial
trade fairs, trade centers, business inform ation centers,
and sam ple display services (75 S tat. 531, 76 S tat. 1090).
T his fund was discontinued in fiscal year 1965 and th e un­
obligated balances transferred to a new consolidated gifts
and bequests trust fund for th e D ep a rtm en t (78 S ta t. 991).
O b je c t C la s s if ic a t io n ( in t h o u s a n d s o f d o lla r s )

9 9 .0

T o t a l o b l ig a t io n s ____________. ..

_ __

Identification code

1966
estim ate

1965
actual

0 6 -0 5 -8 1 2 7 -0 -7 -5 0 6
P er so n n e l S u m m ary

T o t a l n u m b e r o f p e r m a n e n t p o s i t i o n s ____________
F u l l- t im e e q u i v a le n t o f o t h e r p o s i t i o n s ___________
A v e r a g e n u m b e r o f a ll e m p lo y e e s _________________
A v e r a g e G S g r a d e ______ ___________________________
A v e r a g e G S s a la r y __________________________________
A v e r a g e s a la r y o f u n g r a d e d p o s i t i o n s .......................




1 ,3 7 3
1 ,3 4 6
2 ,6 9 4
7 .4
$ 7 ,3 1 2
$ 5 ,6 9 1

1 ,4 4 5
1 ,3 4 6
2 ,6 9 4
7 .4
$ 7 ,5 9 5
$ 5 ,6 8 5

1 ,4 5 7
1 ,3 4 8
2 ,7 0 8
7 .4
$ 7 ,6 2 0
$ 5 ,6 8 6

2 1 .0
2 2 .0
2 3 .0
2 4 .0
2 5 .1
2 6 .0
9 9 .0

T r a v e l a n d t r a n s p o r t a t io n o f p e r s o n s ____
T r a n s p o r t a t io n o f t h in g s __________ _______
R e n t , c o m m u n ic a tio n s , a n d u t i l i t i e s ____
P r i n t i n g a n d r e p r o d u c t i o n ____________ __ _
O th e r s e r v ic e s
____________________________
S u p p lie s a n d m a te r ia ls ___ ___________
T o t a l o b lig a t io n s

________________

4
1
21
13
43
7
89

1967
estim ate

1037

TRUST FUNDS
E C O N O M IC

D E V ELO PM EN T

P erso n n el Sum m ary

B u r ea u of the C en su s

1965
actual

1966
estim ate

1967
estim ate

s p e c ia l s t a t is t ic a l w o r k

P r o g r a m a n d F in a n c in g ( in t h o u s a n d s o f d o lla r s )

Identification code

1965
actual

0 6 -2 0 -8 5 4 4 -0 -7 -5 0 6

P rogram b y a c tiv itie s:
O p e r a t in g c o s ts : S p e c i a l s t a t i s t i c a l s tu d ie s :
( a ) A g e a n d c it i z e n s h ip s e a r c h e s _________

1966
estim ate

( b ) S p e c ia l s t a t i s t i c a l s t u d ie s ______________

2 ,0 2 2

2 ,4 3 8
2 ,0 2 7

2 ,0 4 3

T o t a l o p e r a t in g c o s t s . ____________
U n f u n d e d a d j u s t m e n t s t o t o t a l o p e r a tin g

3 ,0 4 9

4 ,4 6 5

4 ,0 6 7

c o s ts :
____ _____
D e p r e c ia t i o n in c lu d e d a b o v e
O th e r c o s t s in c lu d e d a b o v e n o t r e q u ir in g

1 ,0 2 7

1967
estim ate

T o t a l n u m b e r o f p e r m a n e n t p o s i t i o n s ____ _______
F u ll- t im e e q u i v a le n t o f o th e r p o s i t i o n s __________
A v e r a g e n u m b e r o f a ll e m p lo y e e s ________________
A v e r a g e G S g r a d e __________________________ _ .. _
A v e r a g e G S s a la r y _________________________ _______

B u s in e s s a n d D e f e n s e S e r v ic e s A d m in is t r a t io n
s p e c ia l

s t a t is t ic a l

Identification code

___________

-1 4 6

-1 4 6

2 ,8 0 2
4

4 ,3 1 9

2 ,8 0 7
-5

4 ,3 1 9

3 ,9 2 1

2 ,8 0 2

4 ,3 1 9

1966
estim ate

1967
estim ate

3 ,9 2 1

C h a n g e in s e le c te d r e so u r c e s 1 _

_________

P r o g r a m b y a c t i v it ie s :
S p e c ia l s t u d ie s a n d r e p o r ts (p r o g r a m c o s t s —
f u n d e d ) ______________________________________
C h a n g e in s e le c t e d r e s o u r c e s 1_______________

12
5

18

20

________ ______ _

17

18

20

F in a n c in g :
U n o b lig a t e d b a la n c e a v a ila b le , s t a r t o f y e a r _
U n o b lig a t e d b a la n c e a v a ila b le , e n d c f y e a r _ _

-1 3
8

-8
5

-5
3

10
T o t a l o b l ig a t io n s _________________________

F in a n c in g :
21
U n o b lig a t e d b a la n c e a v a ila b le , s ta r t o f y e a r .
24
U n o b lig a t e d b a la n c e a v a ila b le , e n d o f y e a r .

- 1 ,0 9 6
1 ,2 9 8

- 1 ,9 8 6
1 ,7 5 3

- 1 ,2 9 8
1 ,9 8 6

T o t a l o b l ig a t io n s _____

21
24
60

N e w o b lig a t io n a l a u th o r ity (a p p ro p ri­
a t io n )
___ _____
_____________

3 ,0 0 4

5 ,0 0 7

N e w o b lig a t io n a l a u t h o r it y (a p p r o p r ia ­
t i o n ) _______________ ____________________

2 ,8 0 2
97

90

E x p e n d it u r e s _____________________________

1 S e le c t e d r e so u r c e s as of J u n e 30 a re as fo llo w s :
U n p a id u n d e liv e r e d o r d e r s--------------------------A c c r u e d a n n u a l l e a v e _______________________
T o t a l s e le c te d r e s o u r c e s _____________

-1 0 5

4 ,3 1 9
105
-1 7 5

3 ,9 2 1
175
-1 5 0

2 ,7 9 5

4 ,2 4 9

196 4
6
—44

1965
1
—44

1 966
1
—4 4

1967
1
—44

—38

—43

— 43

— 43

P e r s o n n e l c o m p e n s a tio n :
P e r m a n e n t p o s i t i o n s . __ ________________
P o s it io n s o t h e r t h a n p e r m a n e n t ________
O th e r p e r s o n n e l c o m p e n s a t io n _______ __

1 2 .0
2 1 .0

T o t a l p e r s o n n e l c o m p e n s a t io n _______
P e r s o n n e l b e n e f it s _____ ____________________
T r a v e l a n d tr a n s p o r t a t io n o f p e r s o n s ____

2 2 .0
2 3 .0
2 4 .0
2 5 .1
2 5 .2
2 6 .0
3 1 .0
4 4 .0

T r a n s p o r t a t io n o f t h in g s __________________
R e n t , c o m m u n ic a tio n s , a n d u t il it i e s ______
P r i n t i n g a n d r e p r o d u c tio n __________ ______
O th e r s e r v i c e s ____________________ __________
S e r v ic e s o f o t h e r a g e n c ie s ...................................
S u p p lie s a n d m a t e r ia ls ........... ................. .............
E q u ip m e n t _________________________ _________
R e f u n d s _______________ ______ ______________ _
T o t a l o b l i g a t i o n s ...........................................




18

71
72

R e l a t i o n o f o b lig a t io n s t o e x p e n d itu r e s :
T o t a l o b lig a t io n s ( a f f e c t in g e x p e n d itu r e s ) > _
O b lig a te d b a la n c e , s t a r t o f y e a r .
. . .

17

18
5

20
5
-5

74

O b lig a te d b a la n c e , e n d o f y e a r . . .............. ..........
E x p e n d it u r e s _____________________________

1965
actual

1 ,8 6 9
123
81

1966
estim ate

2 ,0 5 4
957
287

2 ,0 7 2
165
101
3
1 10
31
12
126

3 ,2 9 8
282
108
3
155
58

38
58

65
63
93

86
2 ,8 0 2

-5

-5
12

20

18

1 S e le c t e d r e so u r c e s as of J u n e 30 are as fo llo w s : U n p a id u n d e liv e r e d o r d e r s, 1964,
$ 0 ; 1965, $5 t h o u s a n d ; 1 9 66, $5 th o u s a n d ; 1967, $5 th o u s a n d .

Special studies and reports.— Statistical reports based on
B usiness and D efen se Services A dm inistration data are
prepared at the expense of the requesting public (14
U .S.C . 192).
O b je c t C la s s if ic a t io n ( in t h o u s a n d s o f d o lla r s )

Identification code
0 6 -2 5 -8 5 1 6 -0 -7 -5 0 6

1966
estim ate

1965
actual

1967
estimate

2 4 .0
2 5 .2

O b je c t C la s s if ic a t io n ( in th o u s a n d s o f d o lla r s )

Identification code

15

3 ,9 4 6

T he B ureau performs, at cost, special statistical work
for individuals and firms requesting such data. In
addition, th e Bureau furnishes age and citizenship data
from past census records on a fee basis. Funds received
for these purposes are used to p ay expenses incurred in
the perform ance of such work (13 U .S.C . 8).

0 6 -2 0 -8 5 4 4 -0 -7 -5 0 6

11

3 ,6 8 8

90

R e l a t i o n o f o b l ig a t io n s t o e x p e n d itu r e s :
71
T o t a l o b l ig a t io n s ( a f f e c t i n g e x p e n d itu r e s ) _ _
72
O b lig a te d b a la n c e , s t a r t o f y e a r _____________
7 4 O b lig a te d b a la n c e , e n d o f y e a r ______________

9 9 .0

w ork

1965
actual

0 6 -2 5 -8 5 1 6 -0 -7 -5 0 6

3 ,9 2 1

T o t a l p r o g r a m c o s t s , f u n d e d ____________

1 1 .1
1 1 .3
1 1 .5

$ 7 ,8 7 5

316
124
440
7 .2
$ 7 ,9 3 4

P r o g r a m a n d F in a n c in g ( in t h o u s a n d s o f d o lla r s )
-1 2

T o t a l o p e r a tin g c o s t s , f u n d e d ________
C a p it a l o u t la y
_ _________________________

60

316
177
493
7 .2

2 ,0 2 4

-2 3 5

f u n d in g ______________________

10

316
30
330
7 .0
$ 7 ,4 0 2

9
185

4 ,3 1 9

1967
estimate

P r in t in g a n d r e p r o d u c tio n _____ ______ _____
S e r v ic e s o f o t h e r a g e n c ie s ............... ....................

8
9

8
10

9
11

9 9 .0

T o t a l o b l ig a t io n s ______________________

17

18

20

2 ,0 7 5
729
187
2 ,9 9 1
248
10 8
3
14 2
50
9
15 7
57
63
93
3 ,9 2 1

B u r e a u o f I n t e r n a t io n a l C o m m e r c e
c o n tr ib u tio n s , e d u c a tio n a l a n d

c u ltu r a l ex ch a n g e

P r o g r a m a n d F in a n c in g ( in t h o u s a n d s o f d o lla r s )

Identification code
0 6 -3 0 -8 5 8 0 -0 -7 -5 0 6

P r o g r a m b y a c t iv it ie s :
1. P r o m o tio n o f in t e r n a t io n a l c o m m e r c e :
a . O v e r s e a o p e r a tio n s ( c o s t s , f u n d e d ) _
C h a n g e in s e le c t e d r e s o u r c e s 1_______________
10

T o t a l o b l ig a t io n s ................ ...............................

1965
actual

1966
estim ate

1967
estim ate

176
110

433
66

455
-1 8

286

499

437

1 Selected resources as of June 30 are as follows: Unpaid undelivered orders.
1964, $0; 1965, $110 thousand; 1966. $176 thousand; 1967, $158 thousand.

1038

APPENDIX TO THE BUDGET FOE FISCAL YEAR 196?

DEPARTMENT OF COMMERCE—Continued
E C O N O M IC

P aym en ts are received from non-G overnm ent interests
for the perform ance of special statistical studies u su ally
in volving clim atological d ata (49 S tat. 493).

D E V E L O P M E N T — C o n tin u e d

B u r e a u o f I n t e r n a t io n a l C o m m e r c e — C o n tin u e d
c o n t r ib u t io n s , e d u c a t io n a l a n d c u l t u r a l e x c h a n g e —

O b j e c t C la s s if ic a t io n ( in t h o u s a n d s o f d o lla r s )

eon .
Identification code

P r o g r a m a n d F i n a n c in g ( i n t h o u s a n d s o f d o l la r s ) — C o n tin u e d

1965
actual

0 6 -3 0 -8 5 8 0 -0 -7 -5 0 6

F in a n c in g :
21
U n o b lig a t e d b a la n c e a v a ila b le , s t a r t o f y e a r .
2 2 U n o b li g a t e d
b a la n c e
tra n sferred
fr o m
“ G if t s a n d b e q u e s t s ,” G e n e r a l A d m in is ­
t r a t i o n ( 7 8 S t a t . 9 9 1 ) ______________________
24
U n o b lig a t e d b a la n c e a v a ila b le , e n d o f y e a r .
60

71
72
74

R e l a t i o n o f o b lig a t io n s t o e x p e n d itu r e s :
T o t a l o b lig a t io n s ( a f f e c t in g e x p e n d itu r e s ) __
O b lig a te d b a la n c e , s t a r t o f y e a r _____________
O b lig a te d b a la n c e , e n d o f y e a r _______________
E x p e n d it u r e s .

-1 0 0

-1 5 3

-1 6 6
153

10 0

11 0

273

446

447

286
-1 1 6

499
116
-150
465

447

1 1 .1
1 1 .5

P e r s o n n e l c o m p e n s a t io n :
P e r m a n e n t p o s i t i o n s . _______ _____________
O th e r p e r s o n n e l c o m p e n s a t i o n . _______

60
1

62
1

62
1

1 2 .0
2 3 .0
2 5 .1
2 6 .0

T o t a l p e r s o n n e l c o m p e n s a t i o n _______
P e r s o n n e l b e n e f it s ________ __________________
R e n t , c o m m u n ic a tio n s , a n d u t i l i t i e s ______
O th e r s e r v i c e s _______________________________
S u p p lie s a n d m a te r ia ls _____ _______________

61
4
31
4
10

63
5
32
4
10

63
5
32
4
10

9 9 .0

T o t a l o b lig a t io n s _________________ _____

1 10

114

1 14

15
9
8 .7
$ 8 ,5 2 8
$ 5 ,7 7 7

15
9
8 .9

15
9
8 .9
$ 9 ,1 8 2

437
150
-1 4 0

T his trust fund w as established to account for contribu­
tions from com m ercial exhibitors participating in com ­
m ercial trade fairs, trade centers, business inform ation
centers, and sam ple d isplay services (75 S tat. 531, 78
S tat. 991).

P erso n n el S u m m ary

T o t a l n u m b e r o f p e r m a n e n t p o s i t i o n s ____________
A v e r a g e n u m b e r o f a ll e m p lo y e e s . __ ___________
A v e r a g e G S g r a d e __________________________________
A v e r a g e G S s a l a r y . ________ _____________ ________
A v e r a g e s a la r y o f u n g r a d e d p o s i t i o n s ____________

O b j e c t C la s s if ic a t io n ( in t h o u s a n d s o f d o lla r s )

Identification code

1965
actual

0 6 -3 0 -8 5 8 0 -0 -7 -5 0 6

1967
estim ate

1967
estim ate

17 0

N e w o b lig a t io n a l a u t h o r it y (a p p r o ­
p r i a t i o n ) ...............................................................

90

1966
estim ate

1966
estim ate

1965
actual

0 6 -4 0 -8 2 4 5 -0 -7 -5 0 6

Identification code

$ 9 ,1 0 1
$ 5 ,9 6 2

$ 5 ,9 9 4

N a t io n a l B u r e a u o f S t a n d a r d s

1966
estim ate

1967
estim ate

2 2 .0
2 3 .0
2 4 .0
2 5 .1
2 6 .0
3 1 .0

T r a n s p o r t a t io n o f t h i n g s ____________ ______
R e n t , c o m m u n ic a tio n s , a n d u t i l i t i e s .............
P r in t in g a n d r e p r o d u c t io n ........... .......................
O th e r s e r v i c e s _______________________________
S u p p lie s a n d m a t e r ia ls ........... .......... .................. ..
E q u ip m e n t ................................................................ _ _

10
39
2
223
3
9

17
70
6
396
8
2

17
68
5
338
7
2

9 9 .0

T o t a l o b lig a t io n s ..............................................

286

499

g if t s a n d

beq u ests

P r o g r a m a n d F in a n c in g ( i n t h o u s a n d s o f d o lla r s )

437

Identification code
0 6 -5 5 -8 5 5 0 -0 -7 -5 0 6

1966
estim ate

1965
actual

1967
estim ate

P r o g r a m b y a c t iv it ie s :
1 . S ta n d a r d m is s io n s _________
2 . S p e c ia l c e n tr a l m is s io n s , _.
3 . G e n e r a l s u p p o r t m is s io n s .

S C IE N C E

A N D

T o t a l p r o g r a m c o s ts , f u n d e d .
C h a n g e in s e le c te d r e s o u r c e s 1_______

TE C H N O LO G Y

E n v ir o n m e n t a l S c ie n c e S e r v ic e s A d m in is t r a t io n
s p e c ia l

s t a t is t ic a l

10

1965
actual

0 6 -4 0 -8 2 4 5 -0 -7 -5 0 6

10

21
24
60

7

w ork

21
22

P r o g r a m a n d F in a n c in g ( in t h o u s a n d s o f d o lla r s )

Identification code

T o t a l o b lig a t io n s ( o b j e c t c la s s 2 5 .3 )

8
-1

1966
estim ate

1967
estim ate
60

P r o g r a m b y a c t iv it ie s :
M e te o r o lo g ic a l s t a t i s t i c a l s t u d ie s ( c o s t s —
o b l ig a t io n s ) ______
________________________

110

114

-3 7
28

-2 8
32

-3 2
36

N e w o b lig a t io n a l a u th o r ity (a p p r o p r i­
a t i o n ) ________________________ __________

101

118

N e w o b lig a t io n a l a u t h o r it y ( a p p r o ­
p r i a t i o n ) _________ __________ ___________

-5 3

1 09

11 4

F in a n c in g :
U n o b lig a t e d b a la n c e a v a ila b le , s t a r t o f y e a r .
U n o b lig a t e d b a la n c e a v a ila b le , e n d o f y e a r .

F in a n c in g :
U n o b lig a t e d b a la n c e a v a ila b le , s t a r t o f y e a r .
U n o b lig a t e d b a la n c e , t r a n s f e r r e d t o “ G if t s
a n d b e q u e s t s ,” D e p a r t m e n t o f C o m m e r c e
( 7 8 S t a t . 9 9 1 ) ______________________________

118

71
72
90

62

R e l a t i o n o f o b lig a t io n s t o e x p e n d itu r e s :
T o t a l o b lig a t io n s ( a ff e c tin g e x p e n d i t u r e s ) ..
O b lig a te d b a la n c e , s t a r t o f y e a r _____________
E x p e n d it u r e s .

21

1 S e le c te d r e so u rc e s as of J u n e 30 are a s fo llo w s : U n p a id u n d e liv e r e d o r d e r s;
196 4 , $1 t h o u s a n d ; 196 5 , $0.
R e l a t i o n o f o b lig a t io n s t o e x p e n d itu r e s :
71
T o t a l o b lig a t io n s ( a f f e c t in g e x p e n d itu r e s ) _ _
72
O b lig a te d b a la n c e , s t a r t o f y e a r _____________
7 4 O b lig a te d b a la n c e , e n d o f y e a r _______________

110
5
- 5

114
5
- 6

1 14
6
- 6

90

11 0

11 3

11 4

E x p e n d it u r e s _______________




____________

T his trust fund w as m aintained to account for gifts or
bequests given for the purpose of aiding and facilitating
the work of the N ation al Bureau of Standards as author­
ized b y 15 U .S.C . 278a.

1039

TRUST FUNDS
TR UST

FUND

P r o g r a m a n d F in a n c in g ( in t h o u s a n d s o f d o lla r s )

Identification code

1965
actual

0 6 -5 5 -8 5 4 6 -0 -7 -5 0 6

P ro g ra m b y a c tiv itie s:
1. P r e p a r a tio n o f t r a n s c r ip t s o f s c ie n t if ic
a n d t e c h n ic a l s t u d ie s , t a b le s a n d o t h e r
r e c o r d s _________________________________

10

21
24
62

1 ,0 0 6

2 . P a y m e n t s t o m is c e lla n e o u s r e c e i p t s ______

1967
estim ate

19

T o t a l p r o g r a m c o s t s , f u n d e d — o b lig a ­
t io n s ( o b j e c t c la s s 2 5 . 3 ) ______________

1966
estim ate

1 ,2 0 0

1 ,3 0 0

1 ,0 2 5

1 ,2 0 0

1 ,3 0 0

F in a n c in g :
U n o b li g a t e d b a la n c e a v a ila b le , s t a r t o f y e a r _
U n o b li g a t e d b a la n c e a v a ila b le , e n d o f y e a r -

-1 1 9
157

-1 5 7
50

-5 0

N e w o b lig a t io n a l a u t h o r it y ( t r a n s ­
fe r r e d fr o m T r u s t F u n d , O ffic e o f
T e c h n ic a l S e r v i c e s ) .......................................

1 ,0 6 3

1 ,0 9 3

1 ,2 5 0

ing of vessels, and w hich are financed b y sale of bonds to
the general public, section 1111, M erchant M arine A ct,
1936, as am ended (73 Stat. 272, 273), authorizes the
Secretary of Com m erce to accept deposits in escrow of
proceeds from the sale of such bonds, together w ith interest
due the bondholders.
Funds so deposited are to be used for (a) paym ents
becom ing due on the construction, reconstruction, or re­
conditioning of the vessels, (b) interest on th e loan or
m ortgage, or (c) paym ents on account of principal in
cases of default. Investm en ts of the fund m ay be m ade
in obligations of the U nited States, w ith any incom e real­
ized paid to the borrower or mortgagor.
E stablishm ent of th e fund was authorized b y Public
L aw 86-127, enacted Ju ly 31, 1959. T hrough Septem ber
30, 1965, $98,962 thousand had been deposited therein
covering construction of 21 vessels. As of Septem ber 30,
1965, a balance of $8,418 thousand rem ained in the
account.
O b je c t C la s s if ic a t io n ( in t h o u s a n d s o f d o lla r s )

Identification code

71
72
74

R e l a t i o n o f o b lig a t io n s t o e x p e n d itu r e s :
T o t a l o b lig a t io n s ( a f f e c t in g e x p e n d itu r e s ) __
O b lig a te d b a la n c e , s t a r t o f y e a r _____________
O b lig a te d b a la n c e , e n d o f y e a r _ _ ................. ..

1 ,0 2 5
259
-5 8 9

1 ,2 0 0
589
-6 0 3

1 ,3 0 0
603
-6 1 1

90

E x p e n d it u r e s _____________________________

695

1 ,1 8 6

1 ,2 9 2

1966
estim ate

1965
actual

0 6 -7 0 -8 5 1 7 -0 -7 -5 0 2

1967
estim ate

3 1 .0
4 3 .0

E q u ip m e n t __________________________________
I n t e r e s t a n d d i v id e n d s _____________________

1 0 ,0 7 3
2 ,4 2 2

2 2 ,1 9 2
892

3 0 ,3 8 8
1 ,4 6 4

9 9 .0

T o t a l o b l ig a t io n s ________ ______ _______

1 2 ,4 9 5

2 3 ,0 8 4

3 1 ,8 5 2

T his trust fund is m aintained to finance th e preparation
of transcripts from technical and scientific reports, studies,
tables, and other research m aterials. P roceeds from sale
of reports and docum ents are used for subsequent repro­
duction and dissem ination (15 U .S .C . 1153).

U .S. m e r c h a n t m a r i n e a c a d e m y , g i f t s a n d b e q u e s t s
P r o g r a m a n d F in a n c in g ( in t h o u s a n d s o f d o lla r s )

Identification code

1965
actual

0 6 -7 0 -9 9 9 9 -0 -7 -5 0 2

1966
estim ate

1967
estim ate

T R A N S P O R T A T IO N
F in a n c in g :

M a r it im e A d m in is t r a t io n
federal

s h ip

m o rtga ge in su r a n c e

escro w

21
23

fund

- 9

U n o b lig a t e d b a la n c e a v a ila b le , s t a r t o f y ear_
U n o b lig a t e d b a la n c e t r a n s fe r r e d t o “ G if t s

9

a n d b e q u e s t s ,” C o m m e r c e (7 8 S t a t . 9 9 1 ) .
P r o g r a m a n d F in a n c in g ( in t h o u s a n d s o f d o lla r s )
N e w o b lig a t io n a l a u t h o r it y ______________

Identification code
0 6 -7 0 -8 5 1 7 -0 -7 -5 0 2

1965
actual

1966
estim ate

1967
estim ate
71

P ro g ra m b y a c tiv itie s:
1. C o n s t r u c t io n o f in s u r e d v e s s e l s ......................
2 . I n t e r e s t _____________________________________

1 0 ,0 7 3
2 ,4 2 2

2 2 ,1 9 2
892

3 0 ,3 8 8
1 ,4 6 4

T o t a l c o s t s — o b lig a t io n s .................................

1 2 ,4 9 5

2 3 ,0 8 4

3 1 .8 5 2

F in a n c in g :
U n o b lig a t e d b a la n c e a v a i la b l e , s t a r t o f
y e a r : U .S . s e c u r it ie s ( p a r ) _ _ .........................
24
U n o b li g a t e d b a la n c e a v a ila b le , e n d o f y e a r :
U .S . s e c u r it ie s ( p a r ) ______ __________________

- 2 1 ,8 9 4

- 1 0 ,6 2 3

- 3 8 ,7 0 7

1 0 ,6 2 3

3 8 ,7 0 7

4 2 ,3 1 9

1 ,2 2 3

5 1 ,1 6 9

3 5 ,4 6 4

R e l a t i o n o f o b lig a t io n s t o e x p e n d itu r e s :
T o t a l o b lig a t io n s ( a f f e c t in g e x p e n d itu r e s )

10

90

E x p e n d it u r e s _____________________________

B u r e a u o f P u b l ic R o a d s

21

60

N e w o b lig a t io n a l a u th o r ity (a p p r o p r i­
a t io n ) ___________________________________

R e l a t i o n o f o b lig a t io n s t o e x p e n d itu r e s :
71
T o t a l o b lig a t io n s ( a ff e c ti n g e x p e n d itu r e s ) _ _
72
O b lig a te d b a la n c e , s t a r t o f y e a r :
T r e a s u r y b a l a n c e ___________________________
U .S . s e c u r it ie s ( p a r )
____________________

other bu r ea u

o f p u b l ic

roads

tr u st

funds

P r o g r a m a n d F in a n c in g ( in t h o u s a n d s o f d o lla r s )

Identification code
0 6 -7 5 -9 9 9 8 -0 -7 -9 9 9

P ro g ra m b y a c tiv itie s:
1. A d v a n c e s f r o m A l a s k a _____________
2 . A d v a n c e s fr o m S t a t e c o o p e r a tin g
a g e n c ie s ______________________________
3 . C o n tr ib u t io n s fo r h i g h w a y r e se a r c h
p r o g r a m s _____________________________
4 . C o o p e r a t iv e w o r k , f o r e s t h ig h w a y s _ _
5 . E q u ip m e n t , s u p p lie s , e t c ., f o r c o ­
o p e r a tin g c o u n t r ie s __________________
6 . T e c h n ic a l a s s is t a n c e , U .S . d o lla r s
a d v a n c e d f r o m f o r e ig n g o v e r n ­

1965
actual

1966
estim ate

1967
estim ate

90

2 3 ,0 8 4

3 1 ,8 5 2

216
504

5
365

46
1 ,2 8 1

O b lig a te d b a la n c e , e n d o f y e a r :
T r e a s u r y b a l a n c e ..................................................... ..
U . S . s e c u r it ie s ( p a r ) ........ ........................................

-5
-3 6 5

-4 6
- 1 ,2 8 1

-1 1 8
- 1 ,3 2 9

E x p e n d it u r e s ............................................................

1 2 ,8 4 5

2 2 ,1 2 8

3 1 ,7 3 2

In connection w ith th e insurance of loans and m ortgages
w hich are for construction, reconstruction, or recondition­




293

424

80

126

7
371

25
631

500

1 ,3 3 6

5 ,2 9 7

4 .0 0 0

m e n t s _________________________________

74

1 2 ,4 9 5

1 ,9 5 7

6 ,6 2 4

2 .0 0 0

T o t a l p r o g r a m c o s ts , f u n d e d ____

4 ,0 4 3

1 3 ,1 2 7

6 ,5 0 0

1040

APPENDIX TO THE BUDGET FOR FISCAL YEAR 1967

DEPARTMENT OF COMMERCE—Continued

S t a t u s o f U n f u n d e d C o n tr a c t A u th o r iz a tio n ( in t h o u s a n d s o f d o lla r s )

1965
actual

T R A N S P O R T A T IO N — C o n tin u e d

B u r e a u of P u b l i c R o a d s —

U n fu n d e d b a la n c e , s t a r t o f y e a r ......................................
C o n t r a c t a u t h o r iz a t io n ____________________________
A d m in is t r a t iv e
c a n c e lla t io n
of
u n fu n d ed
b a la n c e ____________________________________________

continued

P r o g r a m a n d F i n a n c in g ( in t h o u s a n d s o f d o l la r s ) — C o n tin u e d

1965

1966
e s t im a t e

T o t a l o b l ig a t io n s __________ ______ ___

6 ,2 1 7

1 3 ,1 2 7

6 ,5 0 0

R e c o v e r y o f p r io r y e a r o b l ig a t io n s ______
U n o b lig a t e d b a la n c e a v a i la b l e , s t a r t o f
year:
A p p r o p r ia t io n
_ __________
C o n t r a c t a u t h o r iz a t io n _________________
U n o b lig a t e d b a la n c e a v a i la b l e , e n d o f
year:
A p p r o p r ia t io n

-3 0

-2 5 4
- 2 ,8 5 8

-7 1 7
- 2 ,6 6 8

60
69

_______

254

C o n t r a c t a u t h o r iz a t io n _ _
________
U n o b lig a t e d b a la n c e la p s in g : C o n t r a c t
a u t h o r iz a t io n
__
___ ______________

2 ,8 5 8

N e w o b lig a t io n a l a u t h o r it y __________

24 49
2 5 .4 9

4 ,8 3 5

2 ,1 7 4

F in a n c in g :

2 4 .4 0

3 ,0 0 4

e s tim a te

P r o g r a m b y a c t i v i t i e s — C o n t in u e d
C h a n g e in s e le c t e d r e s o u r c e s 1___________

21 4 0
2 1 .4 9

-1 6 4
- 4 ,8 3 5

R e c e ip t s a p p lie d t o liq u id a t e c o n t r a c t
a u t h o r iz a t io n _____________________________

4 ,8 3 5

1967

a c tu a l

0 6 -7 5 -9 9 9 8 -0 -7 -9 9 9

17

3 ,2 1 3
4 ,7 8 9

U n fu n d e d b a la n c e , e n d o f y e a r ____________________

Identification code

1967
estim ate

Continued

o t h e r b u r e a u o f p u b l ic r o a d s t r u st f u n d s —

10

1966
estim ate

6 ,0 7 9

1 0 ,0 1 5

6 ,5 0 0

N e w o b lig a t io n a l a u t h o r it y :
A p p r o p r ia tio n ______________________________
C o n tr a c t a u t h o r iz a t io n ____________________

1 ,2 9 0
4 ,7 8 9

1 0 ,0 1 5

6 ,5 0 0

_

1 64

N e w o b lig a t io n a l a u t h o r it y is d is t r ib u t e d
a s f o llo w s :
1. A d v a n c e s fr o m S t a t e c o o p e r a tin g
a g e n c ie s
_______________ _______
2 . C o n tr ib u t io n s fo r h ig h w a y r e se a r c h
program
________________ __________
3 . C o o p e r a t iv e w o r k , f o r e s t h i g h w a y s . __
4 . E q u ip m e n t , s u p p lie s , e t c ., fo r c o ­
o p e r a tin g c o u n t r ie s --------------------------5 . T e c h n ic a l a s s is t a n c e , U .S . d o lla r s
a d v a n c e d fr o m fo r e ig n g o v e r n ­
m e n ts

________________ __________

88
18
-4 7

15
500

500

1 ,7 1 3

4 ,5 0 0

4 .0 0 0

4 ,3 0 7

5 ,0 0 0

2 .0 0 0

10
70

R e l a t i o n o f o b lig a t io n s t o e x p e n d itu r e s :
T o t a l o b l ig a t io n s ________ _ --------------------R e c e ip t s a n d o t h e r o f fs e t s ( it e m s 11—1 7 ) _

6 ,2 1 7
-3 0

1 3 ,1 2 7

6 ,5 0 0

71
72
74

O b lig a tio n s a f fe c t in g e x p e n d i t u r e s . _
O b lig a te d b a la n c e , s t a r t o f y e a r _________
O b lig a te d b a la n c e , e n d o f y e a r ___________

6 ,1 8 8
1 ,7 9 2
- 3 ,9 2 6

1 3 ,1 2 7
3 ,9 2 6
- 7 ,7 6 0

6 ,5 0 0
7 ,7 6 0
- 4 ,8 8 5

90

E x p e n d it u r e s ---------- ----------------------------

4 ,0 5 4

9 ,2 9 3

1. Advances from Alaska .— Pursuant to the agreem ent
betw een th e Federal G overnm ent and th e S tate of Alaska,
the B ureau of Public R oads performs S tate highw ay
functions on th e Federal-aid system s for A laska w ith funds
contributed b y the S ta te (23 U .S .C . 120(8), 308).
2. Advances from Slate cooperating agencies.— F unds are
contributed b y th e S ta te highw ay departm ents or local
subdivisions thereof for construction and/or m aintenance
of roads or bridges. T h e work is perform ed under the
supervision of th e B ureau of Public R oads (23 U .S.C . 308).
3. Contributions for highway research program.— In asso­
ciation w ith the G eneral Services A dm inistration and the
D epartm ent of D efense, tests of highw ay equipm ent are
conducted for the purpose of establishing perform ance
standards upon w hich to base specifications for use b y the
G overnm ent in purchasing such equipm ent (23 U .S .C .
3 0 7 ).

4. Cooperative work, forest highways.— C ontributions are
received from States and counties in connection w ith
cooperative engineering, survey, m aintenance, and con­
struction projects for forest highw ays (23 U .S .C . 204).
5. Equipment, supplies, etc., for cooperating countries.—
In connection w ith the construction of th e Inter-A m erican
H ighw ay, th e B ureau acts as agent for th e cooperating
C entral Am erican R epublics in purchase of equipm ent,
supplies, and services (23 U .S .C . 212, 308).
6. Technical assistance, U.S. dollars advanced from
foreign governments.— U nder th e Foreign E conom ic A ssist­
ance A ct and under agreem ent w ith th e International
B an k for R econstruction and D evelop m en t and the
E xport-Im port B an k of W ashington, th e Bureau of
Public R oads renders technical assistance and acts as
agent for the purchase of equipm ent and m aterials for
carrying o u t highw ay program s in foreign countries. D u r­
in g th e current year, th ese services are being rendered
for C osta R ica, E thiopia, Iran, N icaragua, and the
Philippines (64 S tat. ,204-209).

9 ,3 7 5
O b j e c t C l a s s if ic a t io n ( i n t h o u s a n d s o f d o lla r s )

E x p e n d it u r e s a r e d is tr ib u t e d a s f o llo w s :
1. A d v a n c e s fr o m A l a s k a ________________
2 . A d v a n c e s fr o m S t a t e c o o p e r a tin g
a g e n c ie s ______________________________
3 . C o n tr ib u t io n s fo r h i g h w a y r e se a r c h
p r o g r a m ______________________________
4 . C o o p e r a t iv e w o r k , f o r e s t h i g h w a y s —
5 . E q u ip m e n t , s u p p lie s , e t c . , f o r c o ­
o p e r a tin g c o u n t r ie s ____________ _____
6 . T e c h n ic a l a s s is t a n c e , U .S . d o lla r s
a d v a n c e d fr o m fo r e ig n g o v e r n ­
m e n t s _________________________________

Identification code
294
30

0 6 -7 5 -9 9 9 8 -0 -7 -9 9 9

424
181

7

25

440

563

500

1 ,2 2 7

3 ,3 7 5

3 ,8 7 5

2 ,0 5 6

4 ,7 2 6

5 ,0 0 0

1 Selected resources as of June 30 are as follows: Unpaid undelivered orders,
1964, $1,600 thousand; 1965, $3,774 thousand; 1966, $3,774 thousand; 1967,
$3,774 thousand.




1 1 .1
1 1 .3
1 1 .5

1 2 .0
2 1 .0
2 2 .0
2 3 .0
2 5 .1
2 5 .2
2 6 .0

1965
actual

P e r s o n n e l c o m p e n s a t io n :
P e r m a n e n t p o s i t i o n s _____________________
P o s i t i o n s o t h e r t h a n p e r m a n e n t ..............
O th e r p e r s o n n e l c o m p e n s a t i o n __________

495
3

T o t a l p e r s o n n e l c o m p e n s a t i o n _______
P e r s o n n e l b e n e f i t s . _____ ___________________
T r a v e l a n d t r a n s p o r t a t io n o f p e r s o n s _____
T r a n s p o r t a t io n o f t h in g s ___________________
R e n t , c o m m u n ic a t io n s , a n d u t i l i t i e s ______
O th e r s e r v i c e s _______________________________
S e r v ic e s o f o t h e r a g e n c ie s ............ ........................
S u p p lie s a n d m a t e r ia l s _________ ______ _____

1966
estim ate

1967
estim ate

39

665
65
40

696
53
40

536
134
65
386
1
89
100
648

769
163
66
926
2
2
118
1 .2 1 6

789
167
66
185
2
2
93
244

1041

TRUST FUNDS
O b j e c t C la s s if ic a t io n ( in t h o u s a n d s o f d o l la r s ) — C o n tin u e d

Identification code

1965
actual

0 6 -7 5 -9 9 9 8 -0 -7 -9 9 9

1966
estimate

1967
estim ate

3 1 .0

E q u ip m e n t __________________________________

3 2 .0

L a n d s a n d s tr u c t u r e s _______________________

2 ,0 5 1
2 ,2 0 7

3 ,6 4 5
6 ,2 2 0

728
4 ,2 2 4

9 9 .0

T o t a l o b l ig a t io n s ______________________

6 ,2 1 7

1 3 ,1 2 7

6 ,5 0 0

64
0
40
9 .0
$ 9 ,1 2 2

62

63

10
66
9 .2

8
66
9 .2
$ 9 ,8 3 5

P e r so n n el Sum m ary

T o t a l n u m b e r o f p e r m a n e n t p o s i t i o n s ____________
F u l l- t im e e q u i v a le n t o f o th e r p o s i ti o n s ___________
A v e r a g e n u m b e r o f a l l e m p lo y e e s ___ _____________
A v e r a g e G S g r a d e _____ ___________________ ______
A v e r a g e G S s a l a r y ____________________ _____________

$ 9 ,6 9 4

T his trust fund was established to account for gifts and
bequests in furtherance of program s and activities of the
D epartm ent of Com m erce (78 S tat. 991). C ontributions
from private sources have been applied to the cost of par­
ticipating in the N ew Y ork W orld's Fair (75 S tat. 527);
programs of the N ation al Bureau of Standards (15 U .S .C .
2 7 a ); and construction of a chapel at the M erchant M arine
A cadem y, K in g’s P oin t, N .Y . (68 S tat. 1050 and 62 Stat.
172); and for expenses and m aintenance of sailing craft in
custody of the U .S. M erchant M arine A cadem y.
O b je c t C la s s if ic a t io n ( in th o u s a n d s o f d o lla r s )

Identification code

1965
actual

0 6 -0 5 -8 5 0 1 -0 -7 -5 0 6

1966
estim ate

1967
estim ate

A l l o c a t io n s R e c e iv e d F rom O t h e r A c c o u n t s

G if t s a n d B e q u e s t s , D e p a r t m e n t of C o m m erce

2 1 .0
2 5 .1
2 6 .0
3 1 .0

T r a v e l a n d t r a n s p o r t a t io n o f p e r s o n s ____
O th e r s e r v i c e s ______
_____________________
S u p p lie s a n d m a te r ia ls _____________________
E q u i p m e n t _________________ ____________

2
174
2

9 9 .0

N o t e .— O b lig a tio n s in c u r r e d u n d er a llo c a tio n s fro m o th e r a c c o u n ts are in c lu d e d
n th e s c h e d u le s of th e p a r e n t a p p r o p r ia tio n s as fo llo w s:
I n te r io r : N a t io n a l P a rk S e r v ic e , “ A d v a n c e fro m D is tr ic t of C o lu m b ia ” (tr u s t
fu n d ) .

T o t a l o b lig a t io n s ____ _______ __________

181

84

54

84

54

3

P r o g r a m a n d F in a n c in g ( in t h o u s a n d s o f d o lla r s )

Identification code
0 6 -0 5 -8 5 0 1 -0 -7 -5 0 6

P r o g r a m b y a c ti v i ti e s :
1. E x h ib i t p r o g r a m , U .S . C o m m is s io n ,
N e w Y o r k W o r ld ’s F a i r ___ __ __________
2 . S t a n d a r d m is s io n s , N a t i o n a l B u r e a u o f
S t a n d a r d s ___________________________ _____
3 . S p e c ia l c e n tr a l m is s io n s , N a t i o n a l B u ­
r e a u o f S t a n d a r d s ________________ _____
4 . G e n e r a l s u p p o r t m is s io n s , N a t i o n a l B u ­
r e a u o f S t a n d a r d s _______________________
5 . C o n s t r u c t io n o f c h a p e l, U .S . M e r c h a n t
M a r in e A c a d e m y , K in g ’s P o i n t , N . Y
6 . M a in t e n a n c e a n d u p k e e p o f s a ilin g c r a ft,
M a r it im e A d m in is t r a t io n _____________

1966
estimate

1965
actual

1967
estimate

D E P O S IT
1 30
35

38

38

3

2

2

10

8

8

1

1

10

5

P r o g r a m a n d F in a n c in g ( in t h o u s a n d s o f d o lla r s )

Identification code

1965
actual

1966
estim ate

R e l a t i o n o f o b lig a t io n s t o e x p e n d itu r e s :
O b lig a te d b a la n c e , s t a r t o f y e a r _____________
O b lig a te d b a la n c e , e n d o f y e a r ______________

6 ,8 9 1
- 6 ,7 0 8

6 ,7 0 8
- 6 ,8 0 3

6 ,8 0 3
- 6 ,9 1 2

________________

1 84

-9 5

-1 0 9

0 6 -0 0 -6 0 0 0 -0 -9 -0 0 0

72
74
90

T o t a l p r o g r a m c o s t s f u n d e d _________
C h a n g e in s e le c t e d r e so u r c e s 1_______________
10

FU N D S

25

178
3

84

54

T o t a l o b l ig a t io n s _________________________

181

84

E x p e n d it u r e s

1967
estim ate

54

F in a n c in g :
U n o b lig a t e d b a la n c e a v a ila b le , s t a r t o f
y ear:
T r e a s u r y b a l a n c e ___________________________
U .S . s e c u r it ie s ( p a r ) ______________________
22
U n o b lig a t e d b a la n c e t r a n sfe r r e d fr o m :
G if t s a n d D o n a t i o n s , G e n e r a l A d m in i­
s t r a t io n ( 7 8 S t a t . 9 9 1 ) _________________
G if t s a n d B e q u e s t s , N a t i o n a l B u r e a u o f
S t a n d a r d s ( 7 8 S t a t . 9 9 1 ) ________
___
U .S . M e r c h a n t M a r in e A c a d e m y , G if ts
a n d B e q u e s t s , M a r it im e A d m in is t r a ­
t io n ( 7 8 S t a t . 9 9 1 ) ______________________
2 4 U n o b lig a t e d b a la n c e a v a ila b le , e n d o f y e a r :
T r e a s u r y b a la n c e ___________________________
U .S . S e c u r it ie s ( p a r ) ________
___________

DEPARTMENT OF DEFENSE—MILITARY

21

-1 1 4
-5

-6

-8 4
- 6

A rm y T ru st F u n d s
P r o g r a m a n d F in a n c in g ( in t h o u s a n d s o f d o lla r s )

-1 7

Identification code

1965
actual

0 7 -5 5 -9 9 9 9 -0 -7 -0 5 1

-1 0 9

-9

P ro g ra m b y a c tiv itie s:
G e n e r a l g ift f u n d , A r m y

1967
estim ate

N e w o b lig a t io n a l a u th o r ity (a p p r o p r ia ­
t io n ) ____________________________________

71
72
74

R e l a t i o n o f o b lig a t io n s t o e x p e n d itu r e s :
T o t a l o b lig a t io n s ( a f f e c t in g e x p e n d itu r e s ) __
O b lig a te d b a la n c e , s t a r t o f y e a r _________
O b lig a te d b a la n c e , e n d o f y e a r ______________

90

E x p e n d it u r e s _____________ _______________

114
6

84
6

84
6

161

54

54

181
-2 4
158

84
24
-2 4

54
24
-2 4

84

54

1 Selected resources as of June 30, are as follows: Unpaid undelivered orders,
1964, $0; 1965, $3 thousand; 1966, $3 thousand; 1967, $3 thousand.

200- 100—66------------ 66




300

100

-2 0 0

-2 2
-2 0 2

-2 0 2

T r e a s u r y b a l a n c e _______________ ___________
U .S . s e c u r it ie s ( p a r ) _______________________

60

10

22
202

22
202

22
202

N e w o b lig a t io n a l a u th o r ity (a p p r o p r ia ­
t io n ) ____________________________________

483

300

100

483

300

100

( o b lig a tio n s )_

F in a n c in g :
U n o b lig a t e d b a la n c e a v a ila b le , s t a r t o f y e a r :
T r e a s u r y b a l a n c e ___________________________
U .S . s e c u r itie s ( p a r ) _________________
2 4 U n o b lig a t e d b a la n c e a v a i la b l e , e n d o f y e a r :

502

1966
estim ate

21

60

N ew

-4 3

-2 2

o b lig a t io n a l a u t h o r it y is d is t r ib u t e d a s

fo llo w s : G e n e r a l g if t fu n d , A r m y ____________

1042

APPENDIX TO THE BUDGET FOR FISCAL YEAR 1967

DEPARTMENT OF DEFENSE—MILITARY—
Continued

P r o g r a m a n d F in a n c in g ( in t h o u s a n d s o f d o l la r s ) — C o n tin u e d

Identification code
0 7 -6 0 -9 9 9 9 -0 -7 -0 5 1

1965
actual

1966
estim ate

1967
estim ate

A rm y T r u st F u n d s — C o n tin u e d
P r o g r a m a n d F in a n c in g ( in t h o u s a n d s o f d o l la r s ) — C o n tin u e d

Identification code

1965
actual

0 7 -5 5 -9 9 9 9 -0 -7 -0 5 1

1966
estim ate

24

1967
estim ate

F in a n c in g — C o n t in u e d
U n o b lig a t e d b a la n c e a v a ila b le , e n d o f y e a r :
T r e a s u r y b a la n c e ___________________________
U .S . s e c u r it ie s ( p a r ) ________________________

1 ,1 5 1
322

1 ,1 4 9
322

1 ,1 3 7
322

N e w o b lig a t io n a l a u t h o r it y ( a p p r o p r ia ­
t io n ) ____________________________________

5 ,2 5 5

5 ,7 8 4

5 ,9 7 5

30
2
126
5 ,0 8 2
15

31
2
35
5 ,7 0 0
16

22
2
35
5 ,9 0 0
16

5 ,1 7 0
6
- 6

5 ,7 8 7
6
- 6

5 ,9 8 7
6
-1 1

5 ,1 7 0

5 ,7 8 7

5 ,9 8 2

29
2
17
5 ,1 1 5
5
2

28
3
50
5 ,7 0 0
6

28
3
45
5 ,9 0 0
6

60
71
72
74

R e l a t i o n o f o b lig a t io n s t o e x p e n d itu r e s :
T o t a l o b lig a t io n s ( a ff e c tin g e x p e n d it u r e s ) __
O b lig a te d b a la n c e , s t a r t o f y e a r _____________
O b lig a te d b a la n c e , e n d o f y e a r _______________

90

300
271

502
27
-2 7 1

-2 2 1

10 0
221
-1 2 1

E x p e n d it u r e s _____________________________

258

350

200

E x p e n d it u r e s a r e d is tr ib u t e d a s fo llo w s :
K e r m it R o o s e v e lt fu n d , A r m y _______________
G e n e r a l g ift f u n d , A r m y _______ ______________

1
257

5
345

200

Included in this trust fund are gifts and bequests lim ited
to specific use b y th e donor, such as the E vangeline G.
B ovard Award, C orm ack M edal Fund, F airbanks M edal
Fund, R aym on d Franklin M etcalfe M em orial Fund,
E T O Q uarterm aster F ound ation , Inc. Fund, H en ry C.
M cL ean B eq u est and P resident K en n ed y ’s G rave Site.
In addition, it accounts for gifts and b eq uests n ot lim ited
to specific use b y the donor w hich m a y be used for pur­
poses determ ined as appropriate b y the Secretary of the
Arm y (5 U .S .C . 150 q -t).
O b je c t C la s s if ic a t io n ( in t h o u s a n d s o f d o lla r s )

Identification code

1965
actual

0 7 -5 5 -9 9 9 9 -0 -7 -0 5 1

1966
estim ate

1967
estim ate

2 5 .1
2 6 .0
3 2 .0

O th e r s e r v i c e s _______________________________
S u p p lie s a n d m a t e r ia ls _____________________
L a n d s a n d s t r u c t u r e s _____________________

247
30
225

10 8
30
162

70
30

9 9 .0

T o t a l o b l ig a t io n s ______________________

502

300

100

N avy T rust F u nds
P r o g r a m a n d F in a n c in g ( in t h o u s a n d s o f d o lla r s )

Identification code
0 7 -6 0 -9 9 9 9 -0 -7 -0 5 1

1965
actual

1966
estim ate

P ro g ra m b y a c tiv itie s:
1. N a v a l A c a d e m y g e n e r a l g if t f u n d ________
2 . N a v a l A c a d e m y M u s e u m f u n d ___________
3. G en era l g ift fu n d , N a v y _ _ _
________
4 . S h ip s ' s to r e s p r o fits , N a v y _____
_______
5 . O ffic e o f N a v a l R e c o r d s a n d H is t o r y fu n d _
6 . U .S .S . A r i z o n a m e m o r ia l f u n d ,
______
10

21

N e w o b l ig a t io n a l a u t h o r it y is d i s t r i b u t e d a s
f o llo w s :
N a v a l A c a d e m y g e n e r a l g i f t f u n d ___________
N a v a l A c a d e m y M u s e u m f u n d _______________
G e n e r a l g i f t f u n d , N a v y ______________________
S h i p s ’ s t o r e s p r o f it s , N a v y ___________________
O ffic e o f N a v a l R e c o r d s a n d H i s t o r y fu n d _ _

27
3
19
5 ,1 1 5
4
2

28
3
50
5 ,7 0 0
6

T o t a l o b l ig a t io n s ____ ___________________

5 ,1 7 0

- 1 ,0 6 6
-3 2 2

F in a n c in g :
U n o b lig a t e d b a la n c e a v a ila b le , s t a r t o f y e a r :
T r e a s u r y b a la n c e __________ ________ __
_
U . S . s e c u r it ie s ( p a r ) _____________ __________




1967
estim ate

71
72
74

R e l a t i o n o f o b l ig a t io n s t o e x p e n d itu r e s :
T o t a l o b l ig a t io n s ( a f f e c t i n g e x p e n d it u r e s ) _ _
O b lig a t e d b a la n c e , s t a r t o f y e a r _____________
O b lig a te d b a la n c e , e n d o f y e a r _______________
E x p e n d it u r e s _____________________________

90

E x p e n d it u r e s a r e d is t r i b u t e d a s f o llo w s :
N a v a l A c a d e m y g e n e r a l g i f t f u n d ___________
N a v a l A c a d e m y M u s e u m f u n d ______________
G e n e r a l g i f t f u n d , N a v y ______ _______________
S h i p s ’ s t o r e s p r o f it s , N a v y ___________________
O ffic e o f N a v a l R e c o r d s a n d H i s t o r y fu n d _ _
U .S .S . A r i z o n a m e m o r ia l f u n d _______________

1-3. Gift funds. — A ctivities 1, 2, and 3 con sist prim arily
of contributions from individuals su b ject to conditions
specified b y the donor, for th e b enefit of th e N a v a l A cad­
em y, the N a v a l A cad em y M useum , and other in stitu tion s
of the N a v y (10 U .S .C . 2601, 6 9 7 3-4).
4. Ships ’ stores profits, Navy.— Profits earned, in the
operation of ships’ stores are expended a t th e discretion
of the Secretary of th e N a v y for th e am usem ent, com fort,
contentm ent, and welfare of officers and enlisted personnel
on ships or outside the U n ited S tates (10 U .S .C . 7604;
31 U .S .C . 725s (68)).
5. Office of Naval Records and History fund. — T his fund
represents gifts of m on ey for th e benefit of th e Office of
N a v a l R ecords and Library, N a v y D ep artm en t and
royalties received from sale of histories of U .S . n aval
operations (10 U .S .C . 7222).
T his trust fund also accounts for $1,550 rem aining in
the U .S .S . Arizona m em orial fund w h ich w as in active in
1965 and is expected to rem ain in a ctiv e in 1966 and 1967.
O b je c t C la s s if ic a t io n ( in t h o u s a n d s o f d o lla r s )

28
3
50
5 ,9 0 0
6

0 7 -6 0 -9 9 9 9 -0 -7 -0 5 1

5 ,7 8 7

5 ,9 8 7

2 1 .0
2 4 .0
2 5 .1
2 6 .0
3 1 .0

T r a v e l a n d t r a n s p o r t a t io n o f p e r s o n s _____
P r in t in g a n d r e p r o d u c tio n _________________
O th e r s e r v i c e s ____ _________________________
S u p p lie s a n d m a te r ia ls — ___________________
E q u ip m e n t __________________________________

1
2
28
5 ,1 2 9
10

1
2
58
5 ,7 1 5
10

1
2
58
5 ,9 1 5
10

- 1 ,1 5 1
-3 2 2

- 1 ,1 4 9
-3 2 2

9 9 .0

T o t a l o b l ig a t io n s _______________________

5 ,1 7 0

5 ,7 8 7

5 ,9 8 7

Identification code

1965
actual

1966
estim ate

1967
estim ate

1043

TRUST FUNDS
D e p a r t m e n t o f t h e A ir F o r c e G e n e r a l G if t F u n d

P r o g r a m a n d F in a n c in g ( in t h o u s a n d s o f d o l la r s ) — C o n tin u e d

Identification code

P r o g r a m a n d F i n a n c in g ( in t h o u s a n d s o f d o lla r s )

1965
actual

0 8 -1 0 -9 9 9 9 -0 -7 -4 0 1

Identification code

1966
estim ate

1965
actual

0 7 -6 5 -8 9 2 8 -0 -7 -0 5 1

P r o g r a m b y a c t i v it ie s :
1. P u r c h a s e o f p a in t in g s fo r A ir F o r c e
___ __
________________
A cadem y _
2 . A ir F o r c e A c a d e m y
3 . S t r a t e g ic A ir C o m m a n d . ___ _____________
10

P r o g r a m b y a c t i v i t i e s — C o n tin u e d
3 . R e t u r n e d t o c o n t r ib u t in g in t e r e s t s _______

6
8

7

14

12

7

21

60

-6

2 7 ,8 3 2
-3 9 5

T o t a l o b l ig a t io n s _____ ______ _____________

2 2 ,2 7 0

2 7 ,9 3 6

2 7 ,4 3 7

F in a n c in g :
U n o b lig a t e d b a la n c e a v a ila b le , s t a r t o f
y e a r __________________________________________ - 1 0 , 3 1 9
- 8 ,1 9 7
470
8 , 1 b le
2 4 U n o b lig a t e d b a la n c e a v a ila9 7 , e n d o f y e a r _ _

60

N e w o b lig a t io n a l a u th o r ity (a p p r o p r ia ­
t io n ) ________________ ______ _____________

2 0 ,1 4 8

2 0 ,2 0 9

2 7 ,0 8 5

N e w o b lig a t io n a l a u t h o r it y is d is tr ib u t e d a s
f o llo w s :
R iv e r s a n d h a r b o r s c o n tr ib u t e d f u n d s ______
R iv e r s a n d h a r b o r s a d v a n c e f u n d s __________

1 9 ,9 6 8
180

1 9 ,1 3 2
1 ,0 7 7

2 6 ,2 8 5
800

1
6

1
6

14

7

14
2
-3

7
3
-3

71
72
74

R e la t io n o f o b lig a t io n s t o e x p e n d itu r e s :
T o t a l o b lig a t io n s ( a ff e c tin g e x p e n d itu r e s ) __
O b lig a te d b a la n c e , s t a r t o f y e a r _____________
O b lig a te d b a la n c e , e n d o f y e a r ____________

2 2 ,2 7 0
9 ,4 6 8
— 7 ,2 6 3

2 7 ,9 3 6
7 ,2 6 3
- 7 ,1 9 9

2 7 ,4 3 7
7 ,1 9 9
- 7 ,6 3 6

13

7

90

E x p e n d it u r e s _____________________________

2 4 ,4 7 4

2 8 ,0 0 0

2 7 ,0 0 0

E x p e n d it u r e s a r e d is tr ib u t e d a s f o llo w s :
R iv e r s a n d h a r b o r s c o n t r ib u t e d f u n d s . ...........
R iv e r s a n d h a r b o r s a d v a n c e f u n d s __________

2 4 ,4 9 1
-1 7

2 6 ,5 0 0
1 ,5 0 0

2 6 ,2 0 0
800

-2
10

G ifts or bequests, som e of w hich are lim ited to use for
specific purposes b y the donors (10 U .S .C . 2601).

1 S e le c te d r e so u r c e s as o f J u n e 3 0 a re as fo llo w s : U n p a id u n d e liv e r e d o r d e r s, 1964,
$ 7 ,8 8 2 t h o u s a n d ; 1 9 65, $ 5 ,4 4 1 t h o u s a n d ; 19 6 6 , $ 2 ,4 6 2 t h o u s a n d ; 196 7 , $ 2 ,0 6 7
th o u sa n d .

FU N D S

O b je c t C l a s s if ic a t io n ( in t h o u s a n d s o f d o lla r s )

P r o g r a m a n d F in a n c in g ( in t h o u s a n d s o f d o lla r s )

Identification code

Identification code

72
74
90

1966
estimate

1967
estim ate

2 3 7 ,7 9 7
- 2 1 6 ,7 9 2

2 1 6 ,7 9 2
- 2 0 3 ,3 8 4

2 1 ,0 0 5

R e l a t i o n o f o b lig a t io n s t o e x p e n d itu r e s :
O b lig a te d b a la n c e , s t a r t o f y e a r ____
______
2 6 7 ,7 5 0
O b lig a te d b a la n c e , e n d o f y e a r _ _ ___________ - 2 3 7 , 7 9 7
E x p e n d it u r e s _ __ _____________________

2 9 ,9 5 3

O F

TH E

P r o g r a m a n d F in a n c in g ( in t h o u s a n d s o f d o lla r s )

Identification code

P r o g r a m b y a c t iv it ie s :
1. C o n s t r u c t io n :
( a ) W h e r e r e q u ir e d fo r a n a u t h o r iz e d
F e d e r a l p r o je c t:
( 1 ) C o n tr ib u t e d f u n d s __________
(2 ) A d v a n c e fu n d s ______________
( b ) W h e r e n o t r e q u ir e d fo r a n a u t h o r ­
iz e d F e d e r a l p r o j e c t ( c o n tr ib ­
u t e d f u n d s ) _____________________
2 . M a in t e n a n c e ( c o n t r ib u t e d f u n d s ) _______




1965
actual

1966
estim ate

1967
estim ate

1966
estim ate

1 1 .1
1 1 .3
1 1 .5

P e r s o n n e l c o m p e n s a t io n :
P e r m a n e n t p o s i t i o n s __________ __________
P o s it io n s o th e r t h a n p e r m a n e n t _______
O th e r p e r s o n n e l c o m p e n s a t io n ___ __

231
4
2

248
2
2

231
2
2

252

235
17
46
1
3
4 ,4 2 9
14

T o t a l p e r s o n n e l c o m p e n s a t i o n . __
P e r s o n n e l b e n e f it s _______________________ .
T r a v e l a n d t r a n s p o r t a t io n o f p e r s o n s ____
R e n t , c o m m u n ic a tio n s , a n d u t ilit ie s _ _ _
P r in tin g a n d r e p r o d u c tio n __________
_ _
O th e r s e r v ic e s _______________ ______ _______
S e r v ic e s o f o t h e r a g e n c ie s . _ _ ___
P a y m e n t s t o “ R e v o l v in g fu n d , C o r p s o f
E n g in e e r s — C i v i l ” ______ ________________
S u p p lie s a n d m a t e r i a l s ___ __________
__
E q u ip m e n t ____________ . . .
____________
L a n d s a n d s t r u c t u r e s . __
____ __
R e f u n d s ____ ______ __
_
_
___ __

237
17
49
1
3
6 ,1 8 4
110

18
48
1
3
4 ,6 9 1
20

2 6 .0
3 1 .0
3 2 .0
4 4 .0

A R M Y

C o r p s o f E n g in e e r s — C iv il T r u s t F u n d s

0 8 -1 0 -9 9 9 9 -0 -7 -4 0 1

0 8 -1 0 -9 9 9 9 -0 -7 -4 0 1

1 ,8 3 4
11
49
1 2 ,6 9 0
1 ,0 8 5

2 ,4 5 8
10
1
2 0 ,0 4 3
391

2 ,5 4 3
11
1
2 0 ,1 3 7

9 9 .0

T o t a l o b l ig a t io n s . _ _______ _______ __

2 2 ,2 7 0

2 7 ,9 3 6

2 7 ,4 3 7

32
0
31
8 .1

33
0
33

31
0
31
8 .1
$ 8 ,6 7 6
$ 6 ,5 2 3

1 2 .0
2 1 .0
2 3 .0
2 4 .0
2 5 .1
2 5 .2
2 5 .3

DEPARTMENT OF DEFENSE—CIVIL
D E PA R T M E N T

1965
actual

1 3 ,4 0 8

1965
actual

0 7 -0 0 -6 0 0 0 -0 -9 -0 0 0

-4 7 0
118

12

E x p e n d i t u r e s ____________________________

D E P O S IT

3 0 ,9 1 5
- 2 ,9 7 9

7

R e l a t i o n o f o b lig a t io n s t o e x p e n d itu r e s :
T o t a l o b lig a t io n s ( a f f e c t in g e x p e n d itu r e s ) __
O b lig a te d b a la n c e , s t a r t o f y e a r _____________
O b lig a te d b a la n c e , e n d o f y e a r ______________

90

-1
—6

391

2 4 ,7 1 1
- 2 ,4 4 1

1
6

N e w o b lig a t io n a l a u t h o r it y (a p p r o p r ia ­
t i o n ) _______________ ___________________

71
72
74

-1
-6

- 6

786

10

21
F in a n c in g :
U n o b lig a t e d b a la n c e a v a ila b le , s t a r t o f
year:
T r e a s u r y b a la n c e ___________________________
U . S . s e c u r it ie s ( p a r )
__ _________________
2 4 U n o b lig a t e d b a la n c e a v a ila b le , e n d o f y e a r :
T r e a s u r y b a l a n c e _____ ___________________
U .S . s e c u r it ie s ( p a r ) ________________________

1967
estim ate

T o t a l p r o g r a m c o s t s ________
________
C h a n g e in s e le c t e d r e so u r c e s 1_______________

3
9

T o t a l o b lig a t io n s ( o b j e c t c la s s 3 1 . 0 ) __

1967
estimate

1966
estim ate

1967
estim ate

P erso n n el Sum m ary

2 0 ,0 5 5
-8 0

3 ,8 6 8
82

2 3 ,3 9 5
1 ,6 3 6

5 ,1 9 0
303

2 3 ,4 9 2
800

3 ,4 7 0
70

T o t a l n u m b e r o f p e r m a n e n t p o s i t i o n s _________
F u l l- t im e e q u i v a le n t o f o t h e r p o s i t i o n s ___________
A v e r a g e n u m b e r o f a ll e m p lo y e e s _________________
A v e r a g e G S g r a d e _________________________________
A v e r a g e G S s a la r y ______
_______________________
A v e r a g e s a la r y o f u n g r a d e d p o s i ti o n s ___________

$ 8 ,2 3 7
$ 6 ,4 3 1

8 .1
$ 8 ,5 8 2
$ 6 ,4 9 3

1044

APPENDIX TO THE BUDGET FOR FISCAL YEAR 1967

DEPARTMENT OF DEFENSE—CIVIL—Continued
U N IT E D
L im it a t io n

on

ST A T E S

S O L D IE R S *

U n it e d

Identification code

a nd

P ro g ra m b y a c tiv itie s:
S a le s p r o g r a m : C o s t o f g o o d s s o ld ( p r o ­
g r a m c o s ts , f u n d e d ) ____________________
C h a n g e in s e le c t e d r e so u r c e s 1___________
A d j u s t m e n t in s e le c te d r e so u r c e s ( i n ­
v e n t o r y ) ____ _______ _____________________

F und

A m o u n t s A v a ila b le fo r A p p r o p r ia tio n ( in t h o u s a n d s o f d o lla r s )

1966
estim ate

1965
actual

R e v o l v in g

1965
actual

0 8 -2 8 -8 4 6 3 -0 -8 -8 0 5

N o t e .— T h e s u p p o r t in g d e t a il o f t h e a b o v e i t e m is s h o w n in t h e D e p a r t m e n t o f
D e f e n s e — C iv il c h a p te r in p a r t I, p . 4 1 3 .

P erm anent

S o l d ie r s ’ H o m e

F und

P r o g r a m a n d F in a n c in g ( i n t h o u s a n d s o f d o lla r s )

H O M E

O p e r a t io n a n d M a in t e n a n c e
C a p it a l O u t l a y

S o l d ie r s ’ H o m e

States

10

1967
estim ate

1 36
4

1 0 4 ,7 4 2

1 0 6 ,8 2 7

1 0 8 ,2 4 9

3 ,7 8 3
1 ,8 2 0
3 ,1 3 6
22
191

3 ,5 8 0
1 ,7 7 5
3 ,1 0 0

3 ,0 0 0
1 ,7 7 5
3 ,1 0 0

1 36

135

1 36

1 36

-1 3 6

-1 3 6

-1 3 6

-1 4

F in a n c in g :
R e c e ip t s a n d r e im b u r s e m e n ts fro m :
T r u s t fu n d a c c o u n t , R e v e n u e _________
2 1 .9 8
U n o b lig a t e d b a la n c e a v a ila b le , s t a r t o f
y e a r ______________________________________
2 4 .9 8
U n o b lig a t e d b a la n c e a v a ila b le , e n d o f
y e a r ______________________________________

190

190

-1 5

-1 5

-5

N e w o b lig a tio n a l a u th o r it y __________

T o t a l a v a ila b le fo r a p p r o p r ia tio n _________
A p p r o p r ia t io n :
“ O p e r a t io n a n d m a in te n a n c e * ’:
A u t h o r iz e d _____________________________________
P r o p o s e d s u p p l e m e n t a l fo r p a y in c r e a s e s :
C la s s ifie d p a y in c r e a s e _____________________
W a g e B o a r d _________________________________
“ C a p it a l o u t l a y ” a u t h o r iz e d ______________
“ P a y m e n t o f c e r t ifie d c la im s ” __________________

1 1 3 ,8 4 6

1 1 5 ,4 7 2

1 1 6 ,3 1 4

1967
estim ate

136

T o t a l o b lig a t io n s ________ _____________

U n a p p r o p r ia t e d b a la n c e , s t a r t o f y e a r ___________
R e c e ip t s :
S t o p p a g e s , fin e s , a n d f o r f e it u r e s ________________
W i th h e l d p a y ______________________
__________
I n t e r e s t c r e d it e d _____ ___________________________
E s t a t e s o f d e c e a s e d s o ld ie r s a n d a ir m e n _______
A ll o t h e r __________________________________________
U n o b lig a t e d b a la n c e r e tu r n e d t o u n a p p r o p r ia te d
r e c e i p t s __________________________________________

1966
estim ate

13

U n a p p r o p r ia t e d b a la n c e , e n d o f y e a r _____

of

15

15

R e la t io n o f o b lig a t io n s t o e x p e n d itu r e s :
T o t a l o b lig a t io n s __________________________
R e c e ip t s a n d o t h e r o f fs e t s ( it e m s 11 - 1 7 ) _

135
-1 3 6

136
-1 3 6

13 6
-1 3 6

O b lig a tio n s a f fe c t in g e x p e n d it u r e s ____
O b lig a te d b a la n c e , s t a r t o f y e a r _ _ __ __
O b lig a te d b a la n c e , e n d o f y e a r ___________

-1
12
-1 3

13
-1 3

13
-1 3

E x p e n d it u r e s _________________________

-2

136
-1 3 6

136
-1 3 6

152

10
70
- 7 ,0 1 8

- 7 ,0 7 6

- 7 ,4 3 3
71
7 2 .9 8
7 4 .9 8

-5 6
-9 0
-1

— 3^575
-1

-1

1 0 6 ,8 2 7

1 0 8 ,2 4 9

90

1 0 5 ,3 0 5

T his fund consists of receipts from fines, forfeitures, and
stoppages of p ay of regular en listed personnel of the A rm y
and Air Force, w ith holdin g of 10 cents per m onth from the
p a y of such personnel, esta tes of deceased soldiers and air­
m en, other receipts con sisting largely of sales and interest
of 3% on fund balance. T h e receipts and the balance are
available for obligation and expenditure for O peration and
m aintenance and C apital o u tla y on ly as enacted annually
b y Congress (24 U .S .C . 44, 45; 31 U .S .C . 725s).

P aym ent

15

93
94

C a s h t r a n s a c t io n s :
G r o s s e x p e n d itu r e s ________________________
A p p lic a b le r e c e ip t s -------------------------------------

1 B a la n c e s
c o n d itio n .

of

s e le c te d

r e so u r c e s

are i d e n tif ie d

th e s t a t e m e n t of fin a n cia l

T his fund finances, on a reim bursable basis, inventories
of household, m aintenance and office supplies, and minor
equipm ent for use in the operating activities of the U n ited
S tates Soldiers’ H om e. T h e fund does n o t finance m edical
supplies, clothing, subsistence, or m ajor equipm ent.

P r o g r a m a n d F in a n c in g ( in t h o u s a n d s o f d o lla r s )

0 8 -2 8 -8 9 3 0 -0 -7 -8 0 5

on

R e v e n u e , E x p e n s e , a n d R e t a in e d E a r n in g s ( in th o u s a n d s o f d o lla r s )

C l a im s

Identification code

134
-1 3 6

1965
actual

1966
estim ate

1965
actual

1967
estim ate

S a le s p ro g ra m :
R e v e n u e __________________________________________
E x p e n s e ___________________________________________

P ro g ra m b y a c tiv itie s:
10 P a y m e n t o f c e r t ifie d c la im s ( O b lig a t io n s )
( o b j e c t c la s s 4 4 . 0 ) _________________________

1

1

1

60

F in a n c in g :
N e w o b lig a t io n a l a u th o r ity (a p p r o p r ia tio n ) _

1

1

1

71

R e l a t i o n o f o b lig a t io n s t o e x p e n d itu r e s :
T o t a l o b lig a t io n s ( a ff e c tin g e x p e n d itu r e s ) _ _

1

1
1

1

136
-1 3 6

1 36
-1 3 6

136
-1 3 6

1

1

1967
estim ate

1966
estim ate

90

E x p e n d it u r e s _____________________________

F in a n c ia l C o n d it io n ( in t h o u s a n d s o f d o lla r s )

1964
actual

K efunds are m ade from th e perm anent fund of am ounts
of court-m artial fines and oth er charges erroneously d e­
ducted from th e p a y of soldiers and airm en after adjudica­
tion of claim s therefor b y th e G eneral A ccounting Office
(31 U .S .C . 71, 7 11(12); 24 U .S .C . 44).




N e t i n c o m e o r l o s s f o r t h e y e a r ___________

1965
actual

1966
1967
estim ate estimate

A sse ts:
T r e a s u r y b a l a n c e ________________ ______ ______
A c c o u n t s r e c e iv a b le , n e t _____________________
S e l e c t e d a s s e t s : C o m m o d it ie s f o r s a l e 1____

26
1
101

28
1
111

28
1
111

28
1
111

T o t a l a s s e t s ........................................ .....................

128

140

140

140

L i a b i li t i e s :
C u r r e n t ,.______________________________________

5

12

12

12

1045

TRUST FUNDS
F in a n c ia l C o n d it io n ( in t h o u s a n d s o f d o l la r s ) — C o n tin u e d

1964
actual

1965
actual

135

12 3

T r u s t fu n d e q u ity :
S t a r t o f y e a r __________________________________
R e t u r n e d t o S o ld ie r s ’ H o m e p e r m a n e n t

P r o g r a m a n d F in a n c in g ( in t h o u s a n d s o f d o l la r s ) — C o n tin u e d

1966
1967
estimate estimate

128

12 8

-1 0
- 2

fu n d
__
_
__
___
W r it e o ff o f s t o c k ___ _ _____ __ ______ _____ __
_
I n v e n to r y a d ju s tm e n t

5
123

E n d o f y e a r ( to t a l tr u st fu n d e q u ity ) _

12 8

128

Identification code

1965
actual

0 9 -2 0 -9 9 9 9 -0 -7 -6 5 1

F in a n c in g :
U n o b lig a t e d b a la n c e a v a ila b le , s t a r t o f y e a r :
T r e a s u r y b a l a n c e _________________
_ _
U .S . s e c u r it ie s ( p a r ) ______________ ______
2 4 U n o b lig a t e d b a la n c e a v a ila b le , e n d o f y e a r :
T r e a s u r y b a l a n c e .......................................................
U .S . s e c u r it ie s ( p a r ) ______________________

1966
estim ate

1967
estimate

21

-3 4 1
-1 5 8

-2 6 1

-2 4 1

-1 5 8

-1 5 8

261
158

241
158

255
158

334

276

267

40
20
60
19

41
20
35
23

41
20
38
23

194

157

145

414
275
-1 2 8

296
128
-1 2 6

253
126
-1 1 0

______

562

297

269

E x p e n d it u r e s a r e d is tr ib u t e d a s f o llo w s :
P a t i e n t s ’ b e n e f it s ______________________________
U n c o n d it io n a l g i f t s ____________________________

36
7
31
47

38
9
45
37

40
10
44
23

441

168

152

128
60

N e w o b lig a t io n a l a u t h o r it y (a p p r o p r i­
a t io n ) ___________________________________

A n a ly s is o f T r u s t F u n d E q u ity ( in t h o u s a n d s o f d o lla r s )

2

N e w o b lig a t io n a l a u t h o r it y is d is tr ib u t e d a s
fo llo w s :
P a t i e n t s ’ b e n e f it s ____________________________
U n c o n d it io n a l g i f t s _____________ _____
C o n d it io n a l g i f t s ____________________________
S p e c ia l s t a t i s t i c a l w o r k ____________________
C o n s t r u c t io n a n d m a in t e n a n c e o f I n d ia n

2

U n o b li g a t e d b a l a n c e ____________________________
I n v e s t e d c a p i t a l a n d e a r n in g s _________________

8
14
101

15
111

2
15
111

15
111

T o t a l , t r u s t f u n d e q u i t y ________________

123

128

128

128

U n p a id u n d e liv e r e d o r d e r s 1___________________

1 T h e c h a n g e s in th e s e ite m s a re r e fle c te d o n t h e p r o g r a m a n d fin a n c in g s c h e d u le .

s a n i t a t io n f a c i l it ie s _____________________

_

O b j e c t C la s s if ic a t io n ( in t h o u s a n d s o f d o lla r s )

Identification code

1965
actual

0 8 -2 8 -8 4 6 3 -0 -8 -8 0 5

2 4 .0
2 6 .0

T o t a l c o s t s _____________________________
C h a n g e in s e le c t e d r e s o u r c e s ______________
A d j u s t m e n t in s e le c t e d r e s o u r c e s ( in v e n ­
to r y )
_
_ ____________

9 9 .0

2
125
9

13 6

136

71
72
74

R e l a t i o n o f o b lig a t io n s t o e x p e n d itu r e s :
T o t a l o b lig a t io n s ( a f f e c t in g e x p e n d itu r e s ) _ _
O b lig a te d b a la n c e , s t a r t o f y e a r _____ _________
O b lig a te d b a la n c e , e n d o f y e a r _________ __
_

90

E x p e n d it u r e s ________________

-5
136

135

T o t a l o b l ig a t io n s ______ __ ______ ______

D E P O S IT

2
125
9

136
4

E q u ip m e n t ________ __________________________

9 4 .0

1967
estim ate

2
125
9

P r in t in g a n d r e p r o d u c tio n _ _______ ______
S u p p lie s a n d m a t e r ia ls ________ _____________

3 1 .0

1966
estim ate

__

C o n d it io n a l g i f t s _____________________________
S p e c ia l s t a t i s t i c a l w o r k ______________________
C o n s t r u c t io n a n d m a in t e n a n c e o f I n d ia n
s a n i t a t io n f a c i l i t i e s _________________________

136

1 In c lu d e s c a p ita l o u t la y as fo llo w s : 1 9 6 5 , $ 1 8 th o u s a n d ; 196 6 , $ 2 4 th o u s a n d ;
19 6 7 , $ 1 8 t h o u s a n d .
2 S e le c t e d r e so u r c e s as o f J u n e 3 0 are as fo llo w s : U n p a id u n d e liv e r e d o r d e r s, 1 9 6 4 ,
$ 2 5 7 t h o u s a n d ; 19 6 5 , $111 t h o u s a n d ; 19 6 6 , $ 1 0 4 th o u s a n d ; 196 7 , $ 9 7 t h o u s a n d .

FU N D S

P r o g r a m a n d F in a n c in g ( in t h o u s a n d s o f d o lla r s )

Identification code

1965
actual

0 8 -0 0 -6 0 0 0 -0 -9 -0 0 0

1966
estim ate

1967
estim ate

R e l a t i o n o f o b l ig a t io n s t o e x p e n d itu r e s :
72
74

O b lig a te d b a la n c e , s t a r t o f y e a r -------- -----------O b lig a te d b a la n c e , e n d o f y e a r _______________

4 3 ,6 7 0
- 5 0 ,3 5 2

5 0 ,3 5 2
- 5 7 ,3 0 2

5 7 ,3 0 2
- 6 5 ,2 5 2

90

E x p e n d it u r e s ________ ______ ______________

- 6 ,6 8 2

- 6 ,9 5 0

- 7 ,9 5 0

DEPARTMENT OF HEALTH, EDUCATION, AND
WELFARE
P U B L IC

H EA LTH

S E R V IC E

G ifts to th e P ublic H ealth Service, som e of w hich are
lim ited to specific uses b y the donors, are expended for
the benefit of p atien ts at Public H ea lth Service hospitals,
and for research b y other activities of the Service (42
U .S .C . 219).
C ontributions are m ade by Indians and others to be
served, tow ards th e construction, im provem ent, extension
and provision of san itation facilities as provided b y
Public L aw 86-121 (42 U .S .C . 2 0 0 1 -2004).
O b j e c t C l a s s if ic a t io n ( in t h o u s a n d s o f d o lla r s )

Identification code
0 9 -2 0 -9 9 9 9 -0 -7 -6 5 1

P u b l ic H e a l t h S e r v ic e T r u s t F u n d s
P r o g r a m a n d F in a n c in g ( in t h o u s a n d s o f d o lla r s )

Identification code
0 9 -2 0 -9 9 9 9 -0 -7 -6 5 1

1965
actual

1966
estim ate

1967
estim ate

1 1 .1
1 1 .3

P e r s o n n e l c o m p e n s a t io n :
P e r m a n e n t p o s i t i o n s _________ ______ _____
P o s i t i o n s o t h e r t h a n p e r m a n e n t ________

1 2 .0
2 1 .0
2 2 .0
2 3 .0

P e r s o n n e l b e n e f it s __________________________
T r a v e l a n d t r a n s p o r t a t io n o f p e r s o n s ____
T r a n s p o r t a t io n o f t h i n g s . - _______________
R e n t , c o m m u n ic a tio n s , a n d u t i l i t i e s ______

2 5 .1
2 6 .0
3 1 .0
3 2 .0
4 1 .0

O th e r s e r v i c e s ________ __ _________________
S u p p lie s a n d m a t e r ia ls _____________________
E q u ip m e n t _______ _________________________
L a n d s a n d s t r u c t u r e s _____________ _______
G r a n ts , s u b s id ie s , a n d c o n t r i b u t i o n s _____

T o t a l p e r s o n n e l c o m p e n s a t i o n _______
P ro g ra m b y a c tiv itie s:
1. P a t i e n t s ’ b e n e f i t s _________________________
U n c o n d it i o n a l g i f t s ________________________
C o n d it io n a l g i f t s ___________________________
S p e c ia l s t a t i s t i c a l w o r k ____________________
C o n s t r u c t io n a n d m a in t e n a n c e o f I n ­
d ia n s a n i ta t io n f a c i l it ie s ________________

35
7
38
47

40
10
54
37

40
10
35
23

433

162

1 52

T o t a l p r o g r a m c o s ts , fu n d e d 1_______
C h a n g e in s e le c t e d r e s o u r c e s 3...............................

560
-1 4 6

303
-7

260

T o t a l o b l ig a t io n s ...................................................

414

296

253

2,
3.
4.
5.

10




1965
actual

1966
estim ate

1967
estim ate

12
39

18
35

18
35

51
2
2
4
9
63
24
22
222
14

53
3
2
5
9
55
33
24
103
9

53
3
1
3
9

414

296

253

42
23
18
92
9

- 7
9 9 .0

T o t a l o b l ig a t io n s ................ .........................

1046

APPENDIX TO THE BUDGET FOR FISCAL YEAR 1967

DEPARTMENT OF HEALTH, EDUCATION, AND
WELFARE—Continued

P r o g r a m a n d F i n a n c in g ( in t h o u s a n d s o f d o lla r s )

Identification code

1965
actual

0 9 -3 0 -8 0 0 6 -0 -7 -6 5 4
P U B L IC

P u b lic

H EA L TH

H e a lth

S E R V IC E — C o n tin u e d

S e r v ic e T r u s t F u n d s—

Continued

P e r so n n e l S u m m ary

1966
estim ate

1965
actual
T o t a l n u m b e r o f p e r m a n e n t p o s i t i o n s ____________
F u l l- t im e e q u i v a le n t o f o t h e r p o s i t i o n s ___________
A v e r a g e n u m b e r o f a ll e m p lo y e e s _________________
A v e r a g e G S g r a d e _________________________________
A v e r a g e G S s a la r y _________________________________

1967
estim ate

3
5
7
8 .4

3
5
7
8 .5

$ 8 ,6 8 9

3
5
7
8 .0
$ 7 ,9 0 7

P rogram b y a c tiv itie s:
1. B e n e f it p a y m e n t s ______
2 . C o n s t r u c t io n ____________
3 . A d m in is t r a tio n :
A u th o r iz e d p r o g r a m _____
P r o p o s e d in c r e a s e in lim ­
i t a t i o n fo r p a y i n ­
c r e a s e s _________________
4 . P a y m e n t t o “ R a ilr o a d r e ­
t ir e m e n t a c c o u n t ” ( n e t
s e t t l e m e n t ) _______________
5 . V o c a t io n a l r e h a b ilit a t io n

$ 8 ,8 9 7

T o t a l o b l ig a t io n s ______

F in a n c in g :
R e c e ip t s a n d r e im b u r s e m e n t s
fr o m : T r u s t f u n d a c c o u n t s .
17 R e c o v e r y o f p r io r y e a r o b li­
g a t io n s ________________
21
U n o b li g a t e d b a la n c e a v a i l ­
a b le , s t a r t o f y e a r :
T r e a s u r y b a l a n c e ______
U . S . s e c u r it ie s ( p a r ) _ _ _
G a in f r o m p r e m iu m o r d is ­
c o u n t o n i n v e s t m e n t s . __

1967
estim ate

1 5 ,2 2 5 ,8 9 4
697

1 8 , 1 2 5 ,0 0 0
1 0 ,3 6 1

1 9 , 0 6 4 ,0 0 0
1 4 ,6 0 4

3 7 7 ,3 4 9

3 6 6 ,4 4 2

3 3 7 ,1 0 8

5 ,3 5 2

4 3 5 ,6 3 8

4 4 5 ,0 0 0
500

1 ,0 0 0

1 6 ,0 3 9 ,5 7 9

1 8 , 9 5 2 ,6 5 5

1 9 , 9 3 6 ,7 1 2

- 7 5 ,1 1 1

- 8 5 ,9 3 6

- 4 5 ,2 1 7

- 1 ,3 8 0 ,5 4 5
- 1 8 ,3 2 5 ,4 8 7

- 1 ,3 9 9 ,0 3 4
- 1 8 ,7 8 3 ,2 2 2

- 1 ,4 7 7 ,5 4 8
- 1 7 ,3 3 9 ,3 2 6

2 0 ,6 1 8

1 7 ,4 9 8

1 7 ,0 0 0

1 ,3 9 9 ,0 3 4
1 8 ,7 8 3 ,2 2 2

1 ,4 7 7 ,5 4 8
1 7 ,3 3 9 ,3 2 6

1 ,4 9 8 ,2 5 4
1 8 ,5 4 0 ,4 7 4

- 1 7 ,4 9 8

— 1 7 ,0 0 0

— 1 7 ,5 0 0

16,443,527

17,501,835

21,112,849

1 6 ,0 3 9 ,5 7 9

1 8 ,9 5 2 ,6 5 5

1 9 ,9 3 6 ,7 1 2

- 7 5 ,3 9 6

- 8 5 ,9 3 6

- 4 5 ,2 1 7

1 5 ,9 6 4 ,1 8 3

1 8 ,8 6 6 ,7 1 9

1 9 ,8 9 1 ,4 9 5

1 3 ,4 3 7

1 5 ,7 2 7

3 4 ,8 1 7

- 1 5 ,7 2 7

- 3 4 ,8 1 7

- 4 9 ,3 5 2

1 5 ,9 6 1 ,8 9 3

1 8 ,8 4 7 ,6 2 9

1 9 ,8 7 6 ,9 6 0

s e r v i c e s ___________________
10

1966
estim ate

5 2 0 ,0 0 0

13

S A IN T

E L IZ A B E T H S H O S P IT A L

P a t ie n t s ’ B e n e f it F u n d
P r o g r a m a n d F i n a n c in g ( i n t h o u s a n d s o f d o lla r s )

Identification code

1965
actual

0 9 -2 5 -9 9 9 9 -0 -7 -6 5 1

1967
estim ate

1966
estim ate

24

10

P r o g r a m b y a c tiv ity :
P e r s o n a l n e e d s o f in d ig e n t p a t i e n t s ( c o s t s —
o b l ig a t io n s ) ( o b j e c t c la s s 2 6 . 0 ) -----------------

F in a n c in g :
U n o b lig a t e d b a la n c e a v a ila b le , s t a r t o f
year:
T r e a s u r y b a l a n c e ___________________________
U .S . s e c u r it ie s ( p a r )
_________ __________
2 4 U n o b lig a t e d b a la n c e a v a i la b l e , e n d o f y e a r :
T r e a s u r y b a la n c e ___________________________
U .S . s e c u r i t ie s _______________________________

2

2

2

21

60

N e w o b lig a t io n a l a u t h o r it y ( a p p r o ­
p r i a t i o n ) ___________________________ ___

60
-5

-5
-1

-1
5
1

2

-4

4
1

4
1

2

2

R e l a t i o n o f o b lig a t io n s t o e x ­
p e n d it u r e s :
10 T o t a l o b l ig a t io n s _________ ___
7 0 R e c e ip t s a n d o t h e r o f fs e t s
( it e m s 1 1 - 1 7 ) . _ __________
71

2

2

2

72

90

2

2

2

74

D on ation s are received and used for p a tie n ts’ benefits
as provided b y the donors (24 U .S .C . 164).

S O C IA L

S E C U R IT Y

A D M IN IS T R A T IO N

F e d e r a l O ld -A ge a n d S u r v iv o r s I n s u r a n c e T r u s t F u n d
A m o u n t s A v a ila b le fo r A p p r o p r ia tio n ( in t h o u s a n d s o f d o lla r s )

1965
actual

1966
estim ate

1967
estim ate

U n a p p r o p r ia t e d b a la n c e , s t a r t o f
y e a r ________________________________
R e c e i p t s _____________________________

2 7 ,0 0 0
1 6 ,4 1 6 ,5 2 7

1 7 , 5 0 1 ,8 3 5

2 1 ,1 1 2 ,8 4 9

T o t a l a v a ila b le fo r a p p r o ­
p r ia t io n __________ _________
A p p r o p r i a t i o n ____ __
____ _____

1 6 ,4 4 3 ,5 2 7
- 1 6 ,4 4 3 ,5 2 7

1 7 , 5 0 1 ,8 3 5
- 1 7 ,5 0 1 ,8 3 5

2 1 ,1 1 2 ,8 4 9
- 2 1 ,1 1 2 ,8 4 9

U n a p p r o p r ia t e d b a la n c e , e n d o f
y e a r ________________________________




N e w o b lig a t io n a l a u ­
th o r it y
( a p p r o p r ia ­
t i o n ) ___________ ______

-1

R e l a t i o n o f o b lig a t io n s t o e x p e n d itu r e s :
71
T o t a l o b l ig a t io n s ( a f f e c t in g e x p e n d it u r e s ) _ _
E x p e n d it u r e s _____________________________

U n o b lig a t e d b a la n c e a v a i l ­
a b le , e n d o f y e a r :
T r e a s u r y b a l a n c e . _______
U .S . s e c u r it ie s ( p a r ) ____
G a in fr o m p r e m iu m o r d is ­
c o u n t o n i n v e s t m e n t s ____

-2 8 5

90

O b lig a tio n s a f fe c t in g e x ­
p e n d i t u r e s _________ ..
O b lig a te d b a la n c e , s t a r t o f
y e a r __ ________ _
..
_ O b lig a te d b a la n c e , e n d o f
y e a r __________________
_
E x p e n d it u r e s

______ __

1. Benefit payments .— U nder the F ederal old-age and
survivors insurance system , workers, em ployers, and selfem ployed individuals m ake contributions in the form of
taxes on earnings. T hese am ounts are deposited in th is
trust fund for benefits payable w hen the w orker retires
or w hen he dies. Proposed legislation sh iftin g from annual
to quarterly contributions b y the self-em ployed w ill in ­
crease ta x receipts in 1966 and 1967. A n y excess of in ­
com e over outgo togeth er w ith annual interest is in vested
in G overnm ent securities (42 U .S .C . 401).
2. Construction and administration .— E ffective w ith 1966,
the Secretary of H ealth, E ducation, and W elfare deter­
m ines, on a current estim ated basis, th a t portion of the
adm inistrative expenses of th e D ep artm en t of H ealth ,
E ducation, and W elfare w hich is a proper charge to this
fund. A djustm ent w ill be m ade in each succeeding year
for the difference betw een actual costs and th e estim ated.
For 1966 only, the adm inistrative costs chargeable to th e
supplem entary m edical insurance tru st fund w ill b e borne

1047

TRUST FUNDS
b y the old-age and survivors insurance trust fund w ith
reim bursem ent for these costs plus interest lost to be
m ade in 1967.
4. Payment to Railroad retirement account.— P aym ents
are m ade betw een th is tru st fund and the railroad retire­
m en t account so as to place th is fund in the sam e position
in w hich it w ould have been if railroad em ploym ent after
1936 had been included in social security coverage (45
U .S .C . 228E ).
5. Vocational rehabilitation services.— T h e 1965 am end­
m ents to th e Social Security A ct provide th a t paym ents
m a y be m ad e from this fund for the purpose of m aking
vocation al reh ab ilitation services available to disabled
children w ho receive benefits under th is program. T h e
tota l am oun t of th ese paym en ts m ay n o t exceed 1%
of th e to ta l benefits certified for p ay m en t to such in ­
dividuals in th e preceding year.
T h e sta tu s of the trust fund is as follow s (in thousands
U n e x p e n d e d b a la n c e , s t a r t o f y e a r :
C a s h ____ __ ______ __________ _______________
U .S . s e c u r it ie s ( p a r ) ___________ __________
G a in fr o m p r e m iu m o r d is c o u n t o n
i n v e s t m e n t s ________________ ___________
B a la n c e o f f u n d , s t a r t o f y e a r ______
C a s h in c o m e d u r in g y e a r :
T axes:
____
A p p r o p r ia t e d ___ _____________
P r o p o s e d l e g i s la t i o n _____ ____________
C h a n g e in u n a p p r o p r ia te d _ _ _
R e f u n d o f t a x e s ________ __ __
______
D e p o s i t s b y S t a t e s . __ ___________________
I n t e r e s t o n i n v e s t m e n t s _______ _________
In ter e st p a y m e n t b y o th e r tr u st f u n d s .
M is c e lla n e o u s r e c e ip t s ____ ______ __ ______
F e d e r a l p a y m e n t fo r n o n c o n t r ib u to r y
m ilit a r y s e r v ic e c r e d it s ________________
T o t a l a n n u a l i n c o m e ________________
C a s h o u t g o d u r in g y e a r :
F o r b e n e f it p a y m e n t s ____________________
F o r a d m in is t r a t iv e e x p e n s e s ( n e t o f
r e im b u r s e m e n t s fr o m o t h e r t r u s t
fu n d s):
A u th o r iz e d p r o g r a m ____________________
P r o p o s e d in c r e a s e in lim it a t io n fo r
p a y i n c r e a s e s ________________________
F o r c o n s tr u c t io n a n d e q u ip m e n t o f
b u i ld in g s ________________________________
F o r v o c a t io n a l r e h a b ilita t io n s e r v i c e s ,
P a y m e n t t o “ R a ilr o a d R e t ir e m e n t A c ­
c o u n t ” ( n e t s e t t le m e n t ) ( 4 5 U .S .C .
2 2 8 E ) ___________________________________
T o t a l a n n u a l o u t g o ___

__________

U n e x p e n d e d b a la n c e , e n d o f y e a r :
C a s h _____ _____ __
_______________ _______
U .S . s e c u r it ie s ( p a r ) _ _ ___ __ ______
_
G a in fr o m p r e m iu m o r d is c o u n t o n in ­
v e s t m e n t s _______________________________
B a la n c e o f f u n d , e n d o f y e a r _______

1965
a c tu a l

1966
e s tim a te

0 9 -3 0 -8 0 0 6 -0 -7 -6 5 4

2 5 .1

O th e r s e r v ic e s :
O ffic e o f t h e
S e c r eta r y
of
H e a l t h , E d u c a t i o n , a n d W e l­
fa r e
_ _ ____
_______ __




Identification code
0 9 -3 0 -8 0 0 6 -0 -7 -6 5 4

4 2 .0
9 2 .0

1967
e stim a te

1 , 4 2 0 ,9 8 2
1 8 , 3 2 5 ,4 8 7

1 , 4 1 4 ,7 6 1
1 8 , 7 8 3 ,2 2 2

1 ,5 1 2 ,3 6 5
1 7 ,3 3 9 ,3 2 6

- 2 0 ,6 1 8

- 1 7 ,4 9 8

- 1 7 ,0 0 0

1 9 ,7 2 5 ,8 5 1

2 0 ,1 8 0 ,4 8 5

1 8 ,8 3 4 ,6 9 1

1 4 , 7 7 7 ,9 8 5

1 5 ,6 1 9 ,0 0 0
8 6 ,0 0 0
- 2 1 9 ,0 0 0
1 ,3 7 8 ,0 0 0
5 5 6 ,1 8 2
3 ,5 8 1
72

- 2 2 3 ,0 0 0
1 , 5 1 1 ,0 0 0
5 8 9 ,9 1 6
1 ,8 6 5
68

7 8 ,0 0 0

7 8 ,0 0 0

1 7 ,5 0 1 ,8 3 5

O th e r s e r v ic e s — C o n tin u e d
O ffic e o f A u d it , O ffic e o f t h e
S e c r eta r y o f H e a lth , E d u c a ­
t io n , a n d W e lf a r e _______ ______
O ffic e o f t h e G e n e r a l C o u n s e l,
O ffic e o f t h e S e c r e t a r y o f
H e a l t h , E d u c a t io n , a n d W e l­
f a r e . _ _ ___________ __________
O ffic e o f F ie ld A d m in is t r a tio n ,
O ffic e o f t h e S e c r e t a r y o f
H e a l t h , E d u c a t io n , a n d W e l­
fa re _ _ _ _
____ __
I n s u r a n c e c la im s a n d i n d e m n it ie s _ _
U n d is t r ib u t e d :
P a y m e n t s t o m is c e lla n e o u s r e ­
c e ip t s a s r e im b u r s e m e n t s fo r
a d m in is t r a t iv e e x p e n s e s ______
P a y m e n t t o “ R a ilr o a d R e t ir e ­
m e n t A c c o u n t” (n e t s e tt le ­
m e n t ) ( 4 5 U .S .C . 2 2 8 E )
A d m in is t r a t iv e e x p e n s e s “ L im it a ­
t io n o n s a la r ie s a n d e x p e n s e s ,”
S o c ia l S e c u r it y A d m i n i s t r a t i o n . _
C o n s t r u c t io n p r o g r a m ____________

1965
actual

1966
estim ate

1967
estim ate

339

326

878

723

629

1 ,3 0 9
1 5 , 2 2 5 ,8 9 4

1 ,0 6 0
1 8 , 1 2 5 ,5 0 0

1 9 , 0 6 5 ,0 0 0

4 9 ,7 1 2

4 4 ,1 7 3

5 1 ,9 7 8

4 3 5 ,6 3 8

4 4 5 ,0 0 0

5 2 0 ,0 0 0

3 2 4 ,9 7 1
697

3 2 5 ,1 6 5
1 0 ,3 6 1

2 8 3 ,0 2 3
1 4 ,6 0 4

1 6 ,0 3 9 ,5 7 9

1 8 , 9 5 2 ,6 5 5

1 9 , 9 3 6 ,7 1 2

841

1 9 , 0 7 0 ,0 0 0
8 5 ,0 0 0

2 1 ,1 1 2 ,8 4 9

- 2 7 ,0 0 0
- 1 7 8 ,6 2 6
1 , 2 5 7 ,8 5 3
5 8 3 ,1 2 5
3 ,1 1 2
78

1 6 ,4 1 6 ,5 2 7

_

9 3 .0

9 9 .0

T o t a l o b l i g a t i o n s _____________

F e d e r a l D is a b il it y I n s u r a n c e

1 5 , 2 2 5 ,8 9 4

1 8 , 1 2 5 ,0 0 0

1 9 , 0 6 4 ,0 0 0

3 0 0 ,0 5 5

2 6 8 ,5 4 2

1965
actual

1966
estim ate

1967
estim ate

1 , 2 4 0 ,5 0 8

1 ,5 3 2 ,3 5 7

2 ,1 1 0 ,1 9 4

T o t a l a v a ila b le fo r a p p r o p r ia t io n ._
1 , 2 4 0 ,5 0 8
A p p r o p r ia t io n . _ _
___ ___________ ______ - 1 , 2 4 0 , 5 0 8

1 ,5 3 2 ,3 5 7
- 1 ,5 3 2 ,3 5 7

2 ,1 1 0 ,1 9 4
- 2 ,1 1 0 ,1 9 4

5 ,0 9 1

____________

305

3 ,4 9 6
500

6 ,4 9 2

4 3 5 ,6 3 8

4 4 5 ,0 0 0

5 2 0 ,0 0 0

1 5 , 9 6 1 ,8 9 3

1 8 ,8 4 7 ,6 2 9

U n a p p r o p r ia t e d b a la n c e , e n d o f
y e a r _____________________________ .

2 8 5 ,4 6 8

____________

T rust F und

A m o u n t s A v a ila b le fo r A p p r o p r ia tio n ( in t h o u s a n d s o f d o lla r s )

U n a p p r o p r ia t e d b a la n c e , s t a r t o f y e a r
R e c e ip t s ____________________ ______
____

1 9 ,8 7 6 ,9 6 0

P r o g r a m a n d F in a n c in g ( in th o u s a n d s o f d o lla r s )

K 000

Identification code

1 , 4 1 4 ,7 6 1
1 8 , 7 8 3 ,2 2 2

1 ,5 1 2 ,3 6 5
1 7 ,3 3 9 ,3 2 6

- 1 7 ,4 9 8

- 1 7 ,0 0 0
1 8 , 8 3 4 ,6 9 1

P r o g r a m b y a c t i v itie s :
1. B e n e f it p a y m e n ts _ ____________
2 . C o n s t r u c t io n _ _ ___ _______
3 . A d m in is t r a tio n :
A u th o r iz e d p r o g r a m ___ . . . _
P r o p o s e d in c r e a s e in l im it a t io n
d u e t o p a y in c r e a s e _
4 . P a y m e n t t o R a ilr o a d r e tir e m e n t
a cco u n t. _
. . . ______. . .
5 . V o c a t io n a l r e h a b ilita t io n s e r v ic e s .

- 1 7 ,5 0 0

2 0 ,1 8 0 ,4 8 5

0 9 -3 0 -8 0 0 7 -0 -7 -6 5 4

1 ,5 4 7 ,6 0 6
1 8 ,5 4 0 ,4 7 4

2 0 ,0 7 0 ,5 8 0

O b j e c t C la s s if ic a t io n ( in t h o u s a n d s o f d o lla r s )

Identification code

O b je c t C la s s if ic a t io n ( in t h o u s a n d s o f d o l la r s ) — C o n tin u e d

1965
actual

479

10

1966
estim ate

334

1967
estimate

311

21

T o t a l o b l ig a t io n s ________________
F in a n c in g :
U n o b lig a t e d
b a la n c e
a v a ila b le ,
sta r t o f yea r:
T r e a s u r y b a l a n c e ___ _
_
______
U .S . s e c u r it ie s ( p a r )
_
___
G a in fr o m p r e m iu m o r d is c o u n t
o n in v e stm e n ts .
_ . _______

1965
actual

1966
estim ate

1967
estimate

1 , 3 9 2 ,1 9 0

1 , 7 1 5 ,0 0 0
3 ,8 9 2

1 , 7 8 2 ,0 0 0
6 ,5 1 7

8 1 ,9 9 I

1 9 8 ,7 8 7

1 2 0 ,6 3 9

1 ,7 3 1
2 3 ,6 1 5

2 5 ,0 0 0
5 ,5 0 0

2 7 ,0 0 0
1 3 ,0 0 0

1 , 4 9 7 ,7 9 6

1 , 9 4 9 ,9 1 0

1 ,9 4 9 ,1 5 6

- 1 2 5 ,4 7 8
- 2 ,1 4 0 ,9 2 5

- 1 3 1 ,1 3 3
- 1 ,8 7 7 ,7 5 9

- 1 4 5 ,0 9 9
- 1 ,4 4 6 ,0 4 7

2 ,4 1 6

2 ,1 9 3

2 ,0 0 0

1048

APPENDIX TO THE BUDGET FOR FISCAL YEAR 1967

DEPARTMENT OF HEALTH, EDUCATION, AND
WELFARE—Continued

T he sta tu s of th e trust fund is as follow s (in thousands of
d o llars):
1965
a c tu a l

U n e x p e n d e d b a la n c e , s t a r t o f y e a r :
S O C IA L

S E C U R IT Y

A D M IN IS T R A T IO N — C o n tin u e d

196 7
estim a te

T r u s t F u n d — C o n tin u e d

1 2 5 ,4 7 8
2 ,1 4 0 ,9 2 5

1 3 1 ,1 3 3
1 ,8 7 7 ,7 5 9

- 2 ,4 1 6

- 2 ,1 9 3

- 2 ,0 0 0

2 ,2 6 3 ,9 8 7

F e d e r a l D is a b il it y I n s u r a n c e

C a s h ____________________________________________
U .S . s e c u r it ie s ( p a r ) __________________________
G a in fr o m p r e m iu m o r d is c o u n t o n i n v e s t ­
m e n t s _______________________________________

1966
e stim a te

2 ,0 0 6 ,6 9 9

1 ,5 9 9 ,3 2 8

1 ,0 9 5 ,0 8 8

1 ,3 5 3 ,0 0 0
8 ,0 0 0
- 1 6 ,0 0 0
1 1 4 ,0 0 0
5 7 ,3 3 7
20

1 ,8 9 4 ,0 0 0
8 ,0 0 0
- 1 6 ,0 0 0
1 5 1 ,0 0 0
5 7 ,1 7 3
21

1 6 ,0 0 0

1 6 ,0 0 0

1 ,2 4 0 ,5 0 8

1 ,5 3 2 ,3 5 7

2 ,1 1 0 ,1 9 4

1 ,3 9 2 ,1 9 0

1 ,7 1 5 ,0 0 0

1 ,7 8 2 ,0 0 0

7 8 ,2 2 3

8 9 ,5 1 7

3 ,7 6 8

1 0 2 ,1 8 5

1 5 5 ,2 8 1
1 ,4 4 6 ,0 4 7

P r o g r a m a n d F in a n c in g ( in t h o u s a n d s o f d o lla r s ) — C o n tin u e d

Identification code
0 9 -3 0 -8 0 0 7 -0 -7 -6 5 4

F in a n c in g — C o n tin u e d
2 4 U n o b lig a t e d b a la n c e a v a ila b le , e n d
o f year:
T r e a s u r y b a l a n c e ___________________
U .S . s e c u r it ie s ( p a r ) _______________

1965
actual

1967
estim ate

1 ,8 7 7 ,7 5 9

1 4 5 ,0 9 9
1 ,4 4 6 ,0 4 7

1 , 6 0 9 ,9 8 7

G a in fr o m p r e m iu m o r d is c o u n t
o n i n v e s t m e n t s __________________
60

1 3 1 ,1 3 3

1966
estim ate

1 4 2 ,4 4 7

- 2 ,1 9 3

- 2 ,0 0 0

- 2 ,2 5 0

N e w o b lig a t io n a l a u th o r ity
(a p p r o p r ia t io n ) _____________

1 ,2 4 0 ,5 0 8

1 ,5 3 2 ,3 5 7

C a s h in c o m e d u r in g y e a r :
T axes:
A p p r o p r ia t e d _______________________________
P r o p o s e d l e g i s la t i o n ________________________
R e f u n d o f t a x e s ____________________________
D e p o s i t s b y S t a t e s ____________________________
I n t e r e s t o n i n v e s t m e n t s ______________________
M is c e lla n e o u s r e c e ip t s ________________________
F e d e r a l p a y m e n t fo r n o n c o n t r ib u to r y m ili­
t a r y s e r v ic e c r e d it s _________________________

2,110,194

- 1 3 ,0 6 5
9 3 ,2 2 1
6 5 ,2 4 7
17

C a s h o u t g o d u r in g y e a r :
R e l a t i o n o f o b lig a t io n s t o e x p e n d i­
tu res:
71
T o t a l o b lig a t io n s ( a f f e c t in g e x p e n d i­
t u r e s ) ________________________________
7 2 O b lig a te d b a la n c e , s t a r t o f y e a r _____
7 4 O b lig a te d b a la n c e , e n d o f y e a r ______
90

E x p e n d it u r e s .

1 ,4 9 7 ,7 9 6

1 , 9 4 9 ,9 1 0
” — l 6 ~ 182

1 ,4 9 7 ,7 9 6

1 ,9 4 9 ,1 5 6
1 0 ,1 8 2
- 1 7 ,7 9 4

1 , 9 3 9 ,7 2 8

1 , 9 4 1 ,5 4 4

1. Benefit payments.— T he Social Security A ct provides
disab ility insurance benefits for certain disabled indi­
viduals and their dependents. F unds are provided from
taxes on earnings. Proposed legislation w ill sh ift from
annual to quarterly contributions b y the self-em ployed
and w ill increase tax receipts in 1966 and 1967.
2. Construction and administration.— E ffective w ith 1966,
the Secretary of H ealth , E du cation, and W elfare deter­
m ines, on a current estim ated basis, th a t portion of the
adm inistrative expenses of th e D ep artm en t of H ealth , E d u ­
cation, and W elfare w hich is a proper charge to this fund.
A djustm ent w ill be m ade in each succeeding year for the
difference b etw een a ctu al costs and th e estim ated . For
years prior to 1966, th e am ount of th e proper charge for
ad m inistrative expenses to th is fund w as determ ined by
th e Secretary of H ea lth , E d u cation , and W elfare after
th e close of th e fiscal year. A transfer of funds wras
m ade to th e F ederal old-age and survivors insurance
tru st fund to reim burse for such expenses, plus interest,
w hich w ere originally borne b y th e F ederal old-age and
survivors insurance tru st fund,
4. Payment to Railroad Retirement account.— Annual
p aym en ts are m ad e b etw een th is account and the rail­
road retirem ent a cco u n t so as to place these funds in
th e sam e p ositio n in w h ich th e y w ould h ave been if
railroad retirem en t em p lo y m en t had been included under
social secu rity coverage (45 U .S .C . 22 8 E ).
5. Vocational rehabilitation services.— T he 1965 am end­
m ents to th e Social S ecu rity A ct provide th a t paym ents
m ay be m ade from th is fund for th e purpose of m aking
reh abilitation services availab le to disabled individuals
en titled to d isa b ility insurance benefits. T h e to ta l
am ount of th ese p ay m en ts m a y n o t exceed 1% of the
total benefits certified for p ay m en t to such individuals
in th e preceding year.




F o r b e n e fit p a y m e n t s _________________________
P a y m e n t t o F e d e r a l o ld -a g e a n d s u r v iv o r s
in s u r a n c e t r u s t f u n d _______________________
F o r a d m in is t r a t iv e e x p e n s e s :
A u th o r iz e d p r o g r a m ________________________
P r o p o s e d in c r e a s e in l im it a t io n fo r p a y
in c r e a s e ___________________________________
F o r c o n s t r u c t io n a n d e q u ip m e n t o f b u ild -

1 1 6 ,9 1 6

1 ,6 4 7

23~615

879
5 ,5 0 0
2 5 ,0 0 0

2 ,6 2 8
1 3 .0 0 0
2 7 .0 0 0

1 ,4 9 7 ,7 9 6

1 ,9 3 9 ,7 2 8

1 ,9 4 1 ,5 4 4

1 3 1 ,1 3 3
1 ,8 7 7 ,7 5 9

1 5 5 ,2 8 1
1 ,4 4 6 ,0 4 7

1 ,6 0 9 ,9 8 7

- 2 ,1 9 3

- 2 ,0 0 0

- 2 ,2 5 0

2 ,0 0 6 ,6 9 9

1 ,5 9 9 ,3 2 8

1 ,7 6 7 ,9 7 8

in g s _ _ _ _ --------------------------------------------------------F o r v o c a tio n a l r e h a b ilita t io n s e r v i c e s _______
P a y m e n t t o R a ilr o a d r e tir e m e n t a c c o u n t ___

U n e x p e n d e d b a la n c e , e n d o f y e a r :
C a s h ______________________ _____________________
U .S . s e c u r it ie s ( p a r ) __________________________
G a in fr o m p r e m iu m o r d i s c o u n t o n i n v e s t ­
m e n t s ________________________________________

1 6 0 ,2 4 1

O b je c t C la s s ific a tio n ( in t h o u s a n d s o f d o lla r s )

Identification code
0 9 -3 0 -8 0 0 7 -0 -7 -6 5 4

2 5 .1

4 2 .0
9 2 .0

9 3 .0

9 9 .0

1965
actual

O th e r s e r v ic e s:
O ffice o f A u d it , O ffic e o f t h e S e c r e t a r y
o f H e a l t h , E d u c a t io n , a n d W e lfa r e
O ffice o f t h e S e c r e t a r y o f H e a lt h ,
E d u c a t io n , a n d W e lf a r e . _ ___________
O ffic e o f t h e G e n e r a l C o u n s e l, O ffic e o f
t h e S e c r e t a r y o f H e a l t h , E d u c a t io n ,
a n d W e lf a r e ____________________________
O ffic e o f F ie ld A d m in is t r a tio n , O ffic e
o f th e S e c r eta r y o f H e a lth , E d u c a ­
t io n , a n d W e lf a r e _____________________
S a la r ie s a n d
e x p en ses,
V o c a t io n a l
R e h a b ilit a t io n A d m in is t r a t io n ______
I n s u r a n c e c la im s a n d i n d e m n i t i e s _______ 1 , 3 9 2 , 1 9 0
U n d is t r ib u t e d :
P a y m e n t s t o F e d e r a l O ld - a g e a n d
S u r v iv o r s in s u r a n c e t r u s t f u n d ,
S o c ia l S e c u r it y A d m in is t r a tio n fo r
a d m in is t r a t iv e e x p e n s e s ____________ _
7 8 ,2 2 3
P a y m e n t t o m is c e lla n e o u s r e c e ip t s a s
r e im b u r s e m e n ts fo r a d m in is t r a t iv e
e x p e n s e s _________________________
3 ,7 6 8
P aym ent
to
R a ilr o a d
r e tir e m e n t
a c c o u n t _____________________________
2 3 ,6 1 5
A d m in is t r a tiv e e x p e n s e s “ L i m it a ti o n o n
s a la r ie s a n d e x p e n s e s ,” S o c ia l S e c u r it y
A d m in is t r a tio n ___________________________
C o n s t r u c t io n p r o g r a m ______________________
T o t a l o b l ig a t io n s ______________________

1 ,4 9 7 ,7 9 6

1966
estim ate

1967
estim ate

110

133

108

126

234

255

343

340

115
1 ,7 2 0 ,5 0 0

299
1 , 7 9 5 ,0 0 0

8 9 ,5 1 7

4 ,8 7 9

4 ,8 4 5

2 5 ,0 0 0

2 7 ,0 0 0

1 0 5 ,2 1 2
3 ,8 9 2

1 1 4 ,6 4 1
6 ,5 1 7

1 ,9 4 9 ,9 1 0

1 ,9 4 9 ,1 5 6

1049

TRUST FUNDS
F e d e r a l H o s p it a l I n s u r a n c e T r u s t F u n d
A m o u n t s A v a ila b le fo r A p p r o p r ia tio n ( in t h o u s a n d s o f d o lla r s )

1965
actual
U n a p p r o p r ia t e d b a la n c e , s t a r t o f y e a r
R e c e ip t s ___________________________ __

1966
estimate

1967
estim ate

8 5 6 ,4 0 4
8 5 6 ,4 0 4
- 8 5 6 ,4 0 4

T o t a l a v a ila b le fo r a p p r o p r ia tio n
A p p r o p r ia t io n _______________________________

2 , 7 3 0 ,9 8 1
2 , 7 3 0 ,9 8 1
- 2 ,7 3 0 ,9 8 1

U n a p p r o p r ia te d b a la n c e , e n d o f
y e a r ________________________________

m ade each year effective w ith 1967 for the difference
betw een actual costs and the estim ate for the preceding
year.
A nnual paym ents w ill be m ade b y this account and
the railroad retirem ent account so as to place these funds
in the sam e position in w hich th ey would have been if
railroad retirem ent em ploym ent had been included under
social security coverage.
T he sta tu s of the trust fund is as follow s (in thousands
of dollars):
U n e x p e n d e d b a la n c e s ta r t o f y e a r :

________
________

________
________

1 3 ,1 8 3
7 9 0 ,0 0 0

B a la n c e o f fu n d , s t a r t o f y e a r ________

________

________

8 0 3 ,1 8 3

------------________
________

7 6 0 ,0 0 0
6 ,0 0 0
4 5 ,0 0 0

2 ,2 0 3 ,0 0 0
7 ,0 0 0
1 7 1 ,0 0 0

fo r t h e u n i n s u r e d __________________________
________
Federal
p a y m e n t fo r n o n c o n t r ib u to r y
m ilit a r y s e r v ic e c r e d it s _______________________________
R e c e ip t fr o m R a ilr o a d r e tir e m e n t a c c o u n t

2 5 ,8 0 0

2 8 2 ,9 4 7

1 1 ,0 0 0

1 1 ,0 0 0
1 6 ,0 0 0
4 0 ,0 2 6
8

P r o g r a m a n d F in a n c in g ( in th o u s a n d s o f d o lla r s )

Identification code
0 9 -3 0 -8 0 0 5 -0 -7 -6 5 1

P r o g r a m b y a c tiv itie s :
1. B e n e f it p a y m e n ts _________________________
2 . C o n s t r u c t io n _______________________________
3 . A d m in is t r a tio n :
A u th o r iz e d p r o g r a m ______________
_ _
P r o p o s e d in c r e a s e in l im it a t io n d u e t o
p a y in c r e a s e ________________________ _
10

T o t a l o b l ig a t io n s ___________________

F in a n c in g :
U n o b lig a t e d b a la n c e a v a ila b le , s t a r t o f y e a r :
T r e a s u r y b a la n c e ________________ __________
U .S . s e c u r it ie s ( p a r )
_____________ ______
2 4 U n o b lig a t e d b a la n c e a v a ila b le , e n d o f y e a r :
T r e a s u r y b a la n c e _________________ ________
U .S . s e c u r it ie s (_____________________
p a r ).

1 9 6 5 a c tu a l 196 6 e stim a te 196 7 e stim a te

C a s h ---------^
____________________________________
U .S . s e c u r it ie s ( p a r ) ________________________

1965
actual

1966
estimate

1967
estimate

1 ,1 9 0

2 ,3 3 8 ,0 0 0
2 ,9 6 8

6 2 ,9 4 4

9 3 ,8 5 1

954

C a s h in c o m e d u r in g y e a r :
T axes:
A p p r o p r i a t e d . . . . --------------------------------------P r o p o s e d l e g i s la t i o n ______________________
D e p o s i t s b y s t a t e s ___________________________
F e d e r a l p a y m e n t fo r t r a n s it io n a l c o v e r a g e

2 ,4 3 4 ,8 1 9

( n e t s e t t l e m e n t ) __________________________
I n t e r e s t o n i n v e s t m e n t s _____________________
M is c e lla n e o u s r e c e ip t s ______________________

________
________
________

________
8 ,5 9 7
8

T o t a l a n n u a l in c o m e ___________________

6 5 ,0 8 8

________

8 5 6 ,4 0 4

2 , 7 3 0 ,9 8 1

21

- 1 ,3 1 6

856,404 2,730,981

71
72
74

R e l a t i o n o f o b lig a t io n s t o e x p e n d itu r e s :
T o t a l o b lig a t io n s ( a f f e c t in g e x p e n d itu r e s )
O b lig a te d b a la n c e , s t a r t o f y e a r _____________
O b lig a te d b a la n c e , e n d o f y e a r _______________

- 1 1 ,8 6 7

2 ,4 3 4 ,8 1 9
1 1 ,8 6 7
- 2 0 ,5 4 0

90

E x p e n d i t u r e s ____________________________

5 3 ,2 2 1

________

2 ,3 3 8 ,0 0 0

________

5 1 ,9 7 3

8 7 ,0 5 7

_______ _

908

___________

________

340

1 ,0 8 9

T o t a l a n n u a l o u t g o ____________________

1 ,7 3 7
1 ,0 8 5 ,7 4 1

________

________

5 3 ,2 2 1

2 ,4 2 6 ,1 4 6

U n e x p e n d e d b a la n c e , e n d o f y e a r :
C a s h ___________________________ _______ _______
U .S . se c u r itie s ( p a r ) _________________________

________
________

1 3 ,1 8 3
7 9 0 ,0 0 0

2 2 ,2 7 7
1 ,0 8 5 ,7 4 1

B a la n c e o f f u n d , e n d o f y e a r ___________

N e w o b lig a t io n a l a u th o r ity (a p p r o p r ia ­
t io n ) ____________ _______________ ______

1 ,3 1 6
7 9 0 ,0 0 0

C a s h o u t g o d u r in g y e a r :
F o r b e n e fit p a y m e n t s _______________________
F o r a d m in is t r a t iv e e x p e n s e s :
A u th o r iz e d p r o g r a m ______________________
P r o p o s e d in c r e a s e in l im it a t io n d u e t o
p a y in c r e a s e ____________________________
F o r c o n s tr u c t io n a n d e q u ip m e n t o f b u ild ­
in g s _________________________________________

60

- 7 9 0 ,0 0 0

________

8 0 3 ,1 8 3

1 ,1 0 8 ,0 1 8

2 ,4 2 6 ,1 4 6

6 5 ,0 8 8

1. Benefit payments .— T he Social Security A m endm ents
of 1965 provide for a basic hospital insurance program
w hich w ill pay benefits to m ost individuals age 65 and
over to cover the costs of hospital and related services,
effective Ju ly 1, 1966, and extended care facilities effec­
tive January 1, 1967. T he benefit paym ents and adm in­
istrative costs for those on the social security and railroad
retirem ent rolls will be financed from a separate payroll
tax effective January 1, 1966. Proposed legislation will
shift from annual to quarterly contributions b y the selfem ployed and will increase tax receipts in 1966 and 1967.
C osts of providing benefits to those n ot insured under the
social security or railroad retirem ent program will be m et
from general revenues of the Treasury.
T ax contributions and transfers from general revenues
of the Treasury w ill be deposited in the new ly created
Federal hospital insurance trust fund. T he excess of
incom e over outgo will be invested in G overnm ent se­
curities.
2. Construction and administration.— T he Secretary of
H ealth, E ducation, and W elfare determ ines, on a current
estim ated basis th at portion of the adm inistrative expenses
of th e D ep artm en t of H ealth, E ducation, and W elfare
w hich is a proper charge to this fund. A djustm ent will be




O b j e c t C l a s s if ic a t io n ( in t h o u s a n d s o f d o lla r s )

Identification code

1965
actual

0 9 -3 0 -8 0 0 5 -0 -7 -6 5 1

2 5 .1

4 2 .0
9 2 .0

9 3 .0

O th e r s e r v ic e s :
O ffic e o f A u d it , O ffic e o f t h e S e c r e t a r y
o f H e a l t h , E d u c a t i o n , a n d W e lf a r e .
O ffic e o f t h e S e c r e t a r y o f H e a lt h , E d u ­
c a t io n , a n d W e lf a r e ___________________
O ffic e o f t h e G e n e r a l C o u n s e l, O ffic e
o f th e S e c r eta r y o f H e a lth , E d u c a ­
t io n , a n d W e l f a r e ___________________
O ffice o f F ie ld A d m in is t r a tio n , O ffice
o f th e S e c r eta r y o f H e a lth , E d u c a ­
t io n , a n d W e lf a r e ______________________
M e d ic a l C a r e S e r v ic e , P u b li c H e a l t h
S e r v ic e _________________________________
I n s u r a n c e c la im s a n d i n d e m n it ie s _ _
U n d is t r ib u te d : P a y m e n t t o m is c e lla n e ­
o u s r e c e ip t s a s r e im b u r s e m e n t s fo r
a d m in is t r a t iv e e x p e n s e s _
A d m in is t r a t iv e e x p e n s e s , “ L i m it a t io n o n
s a la r ie s a n d e x p e n s e s ,” S o c ia l S e c u r it y
A d m i n i s t r a t i o n ___________________________
C o n s t r u c t io n p r o g r a m __________ __________

9 9 .0

T o t a l o b lig a t io n s

_______________________

1966
estim ate

1967
estim ate

61

96

59

92

129

1 86

189

249

2 ,1 0 0

3 ,5 1 2
2 ,3 3 8 ,0 0 0

3 ,3 9 6

4 ,8 3 9

5 7 ,9 6 4
1 ,1 9 0

8 4 ,8 7 7

6 5 ,0 8 8

2 ,4 3 4 ,8 1 9

2 ,9 6 8

1050

APPENDIX TO THE BUDGET FOR FISCAL YEAR 1967

DEPARTMENT OF HEALTH, EDUCATION, AND
WELFARE—Continued
S O C IA L

S E C U R IT Y

A D M IN IS T R A T IO N — C o n tin u e d

T he statu s of the trust fund is as follow s (in thousands
of d ollars):
1965
a c tu a l

F ed e r a l S u p p l e m e n t a r y M e d ic a l I n s u r a n c e T r u s t F u n d
A m o u n t s A v a ila b le fo r A p p r o p r ia tio n ( in t h o u s a n d s o f d o lla r s )

1965
actual

1966
estim ate

1967
estim ate

U n a p p r o p r ia t e d b a la n c e , s t a r t o f y e a r
_______ __
______
R e c e ip t s
_
______

1 , 1 0 4 ,0 0 9
- 1 ,1 0 4 ,0 0 9

B a la n c e o f fu n d , s t a r t o f y e a r ______

T o t a l a n n u a l in c o m e ________________

P r o g r a m b y a c t iv it ie s :
1. B e n e f it p a y m e n t s . _ ____________
2 . C o n s t r u c t io n . _ ___ __
___ _____
3 . A d m in is t r a tio n : A u th o r iz e d p r o ­
g r a m __________ _ ____________

1965
actual

1966
estim ate

___________

___________

1 ,1 0 4 ,0 0 9

___________

7 6 5 ,0 0 0

___________

8 5 ,9 4 2

___________

1 ,1 9 4

___________

4 7 ,0 8 2

T o t a l a n n u a l o u t g o ---------------------------

-----------------

-----------------

8 9 9 ,2 1 8

U n e x p e n d e d b a la n c e , e n d o f y e a r :
C a s h ________________________________________
U .S . s e c u r it ie s ( p a r ) ______________________

___________
___________

___________
___________

3 1 ,1 2 1
1 7 3 ,6 7 0

B a la n c e o f f u n d , e n d o f y e a r _______

___________

___________

2 0 4 ,7 9 1

1967
estim ate

7 6 5 ,0 0 0
2 ,5 5 5

5 5 0 ,0 0 0
5 5 0 ,0 0 0
4 ,0 0 1
8

F o r b e n e f it p a y m e n t s _____________________
___________
F o r a d m in is t r a t i v e e x p e n s e s : A u th o r ­
iz e d p r o g r a m ____________________________
___________
F o r c o n s t r u c t io n a n d e q u ip m e n t o f
b u ild in g s ________________________________
___________
P a y m e n t t o F e d e r a l o ld -a g e a n d s u r v iv o r s
in s u r a n c e t r u s t f u n d ______________ __________ _________

P r o g r a m a n d F in a n c in g ( in t h o u s a n d s o f d o lla r s )

Identification code

___________

C a s h o u t g o d u r in g y e a r :

U n a p p r o p r ia t e d b a la n c e , e n d o f
y e a r _______________________________

0 9 -3 0 -8 0 0 4 -0 -7 -6 5 1

196 7
e s tim a te
___________

C a s h i n c o m e d u r in g y e a r :
C o n tr ib u t io n s : A p p r o p r i a t e d . ______ __________________ ___ ____________
___________
F e d e r a l c o n t r i b u t i o n s _____________________ ______________
I n t e r e s t o n i n v e s t m e n t s __________________ ______________ ___ ____________
M is c e lla n e o u s r e c e ip t s ____________________ ______________
___________

1 , 1 0 4 ,0 0 9

T o t a l a v a i la b l e fo r a p p r o p r ia tio n
A p p r o p r ia t io n _________________________ _____

1966
e s tim a te

U n e x p e n d e d b a la n c e , s t a r t o f y e a r : C a s h _______________

1 5 2 ,7 8 4
O b je c t C la s s if ic a t io n ( in t h o u s a n d s o f d o lla r s )

10

T o t a l o b l ig a t io n s ____________

9 2 0 ,3 3 9

Identification code
F in a n c in g :
24
U n o b lig a t e d b a la n c e a v a ila b le , e n d
o f year:
T r e a s u r y b a l a n c e ___________________
U .S . s e c u r it ie s ( p a r ) ________________
60

N e w o b lig a t io n a l a u t h o r it y
( a p p r o p r ia t io n ) _______________

R e l a t i o n o f o b lig a t io n s t o e x p e n d i­
tu r e s :
71
T o t a l o b lig a t io n s ( a f f e c t in g e x p e n d i­
tu r e s ) ___
____ _ _____ ___________
72
O b lig a te d b a la n c e , s t a r t o f y e a r __
7 4 O b lig a te d b a la n c e , e n d o f y e a r ____
90

E x p e n d it u r e s _______________ _____

1 0 ,0 0 0
1 7 3 ,6 7 0

1 ,1 0 4 ,0 0 9

9 2 0 ,3 3 9

4 2 .0
9 2 .0

- 2 1 ,1 2 1
8 9 9 ,2 1 8

1. Benefit payments.— T he 1965 am endm ents to the
Social Security A ct provide for volu ntary supplem ental
m edical benefits program. E ffective July 1, 1966, benefit
paym en ts w ill be m ade to those electing coverage to cover
the costs of ph ysicians’ services, hom e h ealth services,
and other related m edical services. C osts of benefit p a y ­
m ents and adm inistrative expenses w ill be financed b y
prem ium p aym ents of $3.00 per m onth b y enrollees to ­
gether w ith m atching contributions from the general
revenues of the Treasury.
2. Construction and administration .— E ffective 1967, the
Secretary of H ealth , E d u cation , and W elfare, determ ines,
on a current estim ated basis, th a t portion of the adm inis­
tra tiv e expenses of the D ep artm en t of H ealth , E ducation,
and W elfare w hich is a proper charge to th is fund. A d­
ju stm en t w ill be m ade in the subsequent year for the
difference betw een actual costs and the estim ated for the
preceding year. For 1966 only, th e adm inistrative costs
chargeable to the supplem entary m edical insurance trust
fund w ill be borne b y th e old-age and survivors insurance
trust fund w ith reim bursem ent for these costs plus interest
lost to th a t fund to be m ade in 1967.




2 5 .1

9 3 .0

9 9 .0

1967
estim ate

1966
estim ate

1965
actual

0 9 -3 0 -8 0 0 4 -0 -7 -6 5 1

O th e r s e r v ic e s :
O ffic e o f A u d it , O ffic e o f t h e S e c r e t a r y
o f H e a l t h , E d u c a t io n , a n d W e lf a r e
O ffice o f t h e S e c r e t a r y o f H e a l t h , E d u ­
c a t io n , a n d W e lf a r e
________________

123
117

O ffic e o f t h e G e n e r a l C o u n s e l, O ffic e o f
t h e S e c r e t a r y o f H e a l t h , E d u c a t io n ,
a n d W e l f a r e . . ___ __ _______ _____ __
O ffic e o f F ie ld A d m in is t r a tio n , O ffic e
o f th e S e creta ry o f H e a lth , E d u c a ­
t io n , a n d W e lfa r e ___________
____
I n s u r a n c e c la im s a n d i n d e m n it ie s ______
U n d is t r ib u t e d :
P a y m e n t t o m is c e lla n e o u s r e c e ip t s a s
r e im b u r s e m e n t s fo r a d m in is t r a t i v e
e x p e n s e s ________ _____ ______ __ _______
P a y m e n t t o F e d e r a l o ld -a g e a n d s u r ­
v iv o r s in s u r a n c e t r u s t fu n d , S o c ia l
S e c u r it y A d m in is t r a tio n , fo r a d m in ________
t r a t i v e e x p e n s e s ____ _ _
A d m in is t r a t iv e e x p e n s e s :
“ L i m it a t i o n
o n s a la r ie s a n d e x p e n s e s ,” S o c ia l S e ­
c u r it y A d m in is t r a tio n
__
_ _
C o n s t r u c t io n p r o g r a m
_ _
T o t a l o b lig a t io n s

236

316
7 6 5 ,0 0 0

13

4 7 ,0 8 2

1 0 4 ,8 9 7
2 ,5 5 5

____________________

W ELFA R E

9 2 0 ,3 3 9

A D M IN IS T R A T IO N

G if t s a n d D o n a t io n s
P r o g r a m a n d F in a n c in g ( in t h o u s a n d s o f d o lla r s )

Identification code
0 9 -3 5 -8 2 7 3 -0 -7 -6 5 3

F in a n c in g :
U n o b lig a t e d b a la n c e a v a ila b le , s t a r t o f
year .
___________ __ ------------------------24
U n o b lig a t e d b a la n c e a v a ila b le , e n d o f y e a r . .

1965
actual

1966
estim ate

1967
estim ate

21

60

N e w o b lig a t io n a l a u th o r ity (a p p r o p r ia ­
tio n ) ____________________________________

-3
4

-4
5

-5
6

1

1

1

1051

TRUST FUNDS
P r o g r a m a n d F in a n c in g ( i n t h o u s a n d s o f d o l la r s ) - —C o n tin u e d

P r o g r a m a n d F in a n c in g ( in t h o u s a n d s o f d o l la r s ) - —C o n tin u e d

Identification code

1965
actual

0 9 -3 5 -8 2 7 3 -0 -7 -6 5 3

1966
estim ate

1967
estim ate

R e l a t i o n o f o b lig a t io n s t o e x p e n d itu r e s :
T o t a l o b lig a t io n s ( a ff e c tin g e x p e n d itu r e s )

71

Identification code

72

1966
estim ate

R e la t io n o f o b lig a t io n s t o e x p e n d itu r e s — C o n .
O b lig a te d b a la n c e , s t a r t o f y e a r ____________

74
90

1965
actual

0 9 -6 0 -8 3 0 1 -0 -7 -6 5 9

(inlicyflfprl m lsiirp Anri nr vpar

1967
estim ate

2
_ 2

_2

2
_2

E x p e n d it u r e s
90

T his trust fund receives gifts on behalf of those refugees
designated b y the President and is used for their assistance
(76 S tat. 123).
_ _ _
S P E C IA L

-2

E x p e n d it u r e s _____________________________

1 S e le c t e d r e so u r c e s as of J u n e 30 are as fo llo v
19 6 4 , $ 0 ; 1 9 6 5 , $ 2 t h o u s a n d ; 19 6 6 , $2 t h o u s a n d .

O b je c t C la s s if ic a t io n ( in t h o u s a n d s o f d o lla r s )

Identification code

IN S T IT U T IO N S

1965
actual

0 9 -6 0 -8 3 0 1 -0 -7 -6 5 9

F r e e d m e n ’s H o s p i t a l

1967
estim ate

P e r s o n n e l c o m p e n s a t io n :
P e r m a n e n t p o s i t i o n s ____________________
P o s i t i o n s o t h e r t h a n p e r m a n e n t ________

69
3

62

64

T o t a l p e r s o n n e l c o m p e n s a t io n _______
P e r s o n n e l b e n e f it s __________________________

72
4

62

1 2 .0

3

64
3

9 9 .0

P r o g r a m a n d F in a n c in g (in t h o u s a n d s o f d o lla r s )

Identification code

1966
estim ate

1 1 .1
1 1 .3

T o t a l o b l i g a t i o n s ______________________

77

65

67

6
6
8 .1

5
5
8 .4
$ 8 ,9 4 8

5
5
8 .4

g if t f u n d s

1965
actual

0 9 -4 5 -9 9 9 9 -0 -7 -6 5 1

U n p a id u n d e liv e r e d o r d e r s,

1966
estim ate

1967
estimate

P ro g ra m b y a c tiv itie s:
1. C o n d it io n a l g if t f u n d ___
2 . U n c o n d it io n a l g if t f u n d .

P erso n n el S u m m ary
10

T o t a l p r o g r a m c o s t s , f u n d e d — o b lig a ­
t io n s ( o b j e c t c la s s 3 1 . 0 ) ____________

T o t a l n u m b e r o f a ll p o s i t i o n s _____________________
A v e r a g e n u m b e r o f a l l e m p lo y e e s ________________
A v e r a g e G S g r a d e _______________________ __________
A v e r a g e G S s a la r y _________________________________

F in a n c in g :
21
U n o b lig a t e d b a la n c e a v a ila b le , s t a r t o f y e a r _
2 4 U n o b lig a t e d b a la n c e a v a ila b le , e n d o f y e a r .

$ 8 ,4 3 3

$ 9 ,1 6 0

N e w o b lig a t io n a l a u t h o r it y ______________
D E P O S IT
R e l a t i o n o f o b lig a t io n s t o e x p e n d itu r e s :
71
T o t a l o b lig a t io n s ( a f f e c t in g e x p e n d itu r e s )
72
O b lig a te d b a la n c e , s t a r t o f y e a r _____________
7 4 O b lig a te d b a la n c e , e n d o f y e a r ______________

FU N D S

P r o g r a m a n d F in a n c in g ( in t h o u s a n d s o f d o lla r s )

Identification code

1965
actual

1966
estim ate

1967
estim ate

7 4 ,0 6 7
- 7 5 ,3 8 1

7 5 ,3 8 1
- 7 5 ,6 4 4

7 5 ,6 4 4
- 7 5 ,4 7 8

- 1 ,3 1 4

-2 6 3

166

0 9 -0 0 -6 0 0 0 -0 -9 -0 0 0
90

E x p e n d it u r e s .

T his trust fund is m aintained to account for gifts to
F reedm en’s H ospital (55 Stat. 187).
G EN E R A L

A D M IN IS T R A T IO N

A N D

FE D ER A L

1965
actual

1966
estim ate

1967
estim ate

65

65

67

T o t a l p r o g r a m c o s t s , f u n d e d __ __
C h a n g e i n s e le c t e d r e so u r c e s 1_______________

75
2

65

67

10

T o t a l o b l ig a t io n s _________________________

77

65

67

13

F in a n c in g :
R e c e ip t s a n d r e im b u r s e m e n t s fr o m : T r u s t
f u n d a c c o u n t s _______________________________

10

-7 7

-6 5

-6 7

R e l a t i o n o f o b l ig a t io n s t o e x p e n d itu r e s :

71

O b lig a tio n s a f fe c t in g e x p e n d itu r e s _____




M O R TG A G E

Identification code

N e w o b lig a t io n a l a u t h o r it y _____________

T o t a l o b l i g a t i o n s ____________ _________ ___
R e c e ip t s a n d o t h e r o f fs e t s ( it e m s 11—1 7 ) ___

N A T IO N A L

A S S O C IA T IO N

S e c o n d a r y M a r k e t O p e r a t io n s ( T r u s t R e v o l v in g F u n d )
P r o g r a m a n d F in a n c in g ( in t h o u s a n d s o f d o lla r s )

P ro g ra m b y a c tiv itie s:
1. P r e s id e n t ’s C o u n c il o n A g i n g ___________
2. I n t r a - a g e n c y C o m m it t e e o n M e n t a l R e ­
t a r d a t io n _______________ _______

10
70

E x p e n d it u r e s _________________________ _

DEPARTMENT OF HOUSING AND URBAN
DEVELOPMENT

P r o g r a m a n d F in a n c in g ( in t h o u s a n d s o f d o lla r s )

Identification code

90

R e l a t i o n o f o b l ig a t io n s t o e x p e n d itu r e s :
O b lig a te d b a la n c e , s t a r t o f y e a r _____________
O b lig a te d b a la n c e , e n d o f y e a r ______________

O TH E R

A d v a n c e s a n d R e im b u r se m e n t s (T r u s t A c c o u n t)

0 9 -6 0 -8 3 0 1 -0 -7 -6 5 9

72
74

77
-7 7

65
-6 5

67
-6 7

2 5 -1 5 -8 4 0 6 -0 -8 -5 5 1

P r o g r a m b y a c t iv it ie s :
O p e r a tin g c o s ts , fu n d e d :
M o r t g a g e s e r v ic in g f e e s . ___ __
I n t e r e s t o n b o r r o w in g s fr o m
t h e p u b lic _ _ _ _ _
I n t e r e s t o n b o r r o w in g s fr o m
t h e T r e a s u r y ________ _______
O th e r e x p e n s e s __________________
I n c o m e t a x e q u i v a le n t _________
D iv i d e n d s o n p r e fe r r e d s to c k
h e ld b y t h e T r e a s u r y - ______
D i v id e n d s o n c o m m o n s to c k
h e ld b y t h e p u b lic _ ___
T o ta l
o p e r a tin g
c o s ts ,
f u n d e d ___________________

1965
actual

1966
estim ate

1967
estim ate

9 ,7 9 7

1 4 ,2 0 0

1 9 ,5 0 0

7 4 ,3 1 5

1 1 0 ,7 0 0

1 6 0 ,7 0 0

1 ,2 6 0
5 ,3 1 4
1 1 ,4 8 3

2 ,3 0 0
7 ,3 0 0
1 4 ,7 0 0

2 ,3 0 0
8 ,4 0 0
1 2 ,9 0 0

2 ,0 2 3

3 ,2 0 0

5 ,5 0 0

3 ,3 9 9

3 ,8 0 0

4 ,1 0 0

1 0 7 ,5 9 1

1 5 6 ,2 0 0

2 1 3 ,4 0 0

1052

APPENDIX TO THE BUDGET FOR FISCAL YEAR 1967

DEPARTMENT OF HOUSING AND URBAN
DEVELOPMENT—Continued

P r o g r a m a n d F in a n c in g ( in t h o u s a n d s o f d o l la r s ) — C o n tin u e d

Identification code

1966
estim ate

1967
estim ate

5 0 6 ,4 3 7

2 ,0 5 2 ,1 8 0

1 ,1 9 3 ,2 0 0

- 4 1 2 ,5 0 0

- 5 5 5 ,1 7 5

- 6 1 5 ,5 2 0

9 3 ,9 3 7

1 , 4 9 7 ,0 0 5

5 7 7 ,6 8 0

2 4 ,0 8 4
1 3 ,1 6 6

6 1 ,8 8 8
2 0 ,2 9 0

1 7 1 ,3 8 7
8 ,2 9 5

- 6 1 ,8 8 8
- 2 0 ,2 9 0

- 1 7 1 ,3 8 7
- 8 ,2 9 5

- 2 4 9 ,0 6 7
- 8 ,2 9 5

9 1 ,4 6 8

1 ,3 9 9 ,5 0 0

5 0 0 ,0 0 0

C a s h t r a n s a c t io n s :
G ro ss e x p e n d itu r e s .
__________
4 5 9 ,4 1 1
9________________ b le - r e6 e ip t4 3
4
A p p lic a
3 c7 ,9 s

1 ,7 5 9 ,8 1 9
- 3 6 0 ,3 1 9

1 ,3 1 3 ,5 2 0
- 8 1 3 ,5 2 0

2 5 -1 5 -8 4 0 6 -0 -8 -5 5 1
FE D E R A L

N A T IO N A L

M O R T G A G E

A S S O C IA T IO N — C o n .

S e c o n d a r y M a r k e t O p e r a t i o n s ( T r u s t R e v o l v i n g F u n d ) —C o n .
10
70

P r o g r a m a n d F in a n c in g ( in t h o u s a n d s o f d o lla r s ) — C o n tin u e d

Identification code
2 5 -1 5 -8 4 0 6 -0 -8 -5 5 1

1965
actual

1966
estim ate

1967
estim ate

71

7 2 .4 7

P r o g r a m b y a c ti v i t i e s — C o n t in u e d
C a p it a l o u t la y , f u n d e d :
M o r tg a g e s
a c q u ir e d in e x ­
c h a n g e fo r F H A d e b e n t u r e s .
M o r tg a g e p u rch a ses a n d lo a n s .
L e s s p u r c h a s e d i s c o u n t s ________
R epaym ent
of
b o r r o w in g s
fr o m T r e a s u r y ________________
P u r c h a s e o f p r e fe r r e d s t o c k

5 1 ,5 5 2
2 5 3 ,2 8 3
— 5 ,0 1 5

f r o m T r e a s u r y ________________

3 8 ,0 0 0

T o t a l c a p ita l o u t la y ,
f u n d e d ___________________

3 4 2 ,2 8 0

7 2 .9 8
2 5 ,0 0 0
1 ,7 7 5 ,0 0 0
- 4 4 ,3 7 5

9 0 0 ,0 0 0
-2 7 ,0 0 0

7 4 .4 7
7 4 .9 8
77

4 ,4 6 0

1 ,7 5 5 ,6 2 5

10

T o t a l o b l ig a t io n s .
F in a n c in g :
R e c e ip t s a n d
r e im b u r s e m e n t s
fr o m :
A d m in is t r a t iv e
b u d get
ac­
c o u n ts:
M o r t g a g e lo a n r e p a y m e n t s
a n d o t h e r c r e d it s __________
N e t g a in fr o m s a le o f U .S .
s e c u r it ie s -------- --------------------S a le s o f p r e fe r r e d s t o c k t o
T r e a s u r y ___________________

14

17

2 1 .4 7

2 4 .4 7

2 5 .4 7

4 4 9 ,8 7 1
5 1 ,5 5 1

1 ,0 8 6 ,4 0 0
7 9 ,8 0 0
93

5 ,0 1 5

4 4 ,3 7 5

2 7 ,0 0 0

5 0 6 ,4 3 7

2 ,0 5 2 ,1 8 0

1 , 1 9 3 ,2 0 0

- 6 0 ,4 0 0

- 7 2 ,7 5 0

- 8 2 ,7 5 0

- 7 5 ,0 0 0

- 3 5 ,8 2 0

- 2 ,5 3 9

- 1 8 ,0 0 0

- 9 ,0 0 0

- 1 1 8 ,0 7 7
- 6 9 ,8 8 0
- 1 0 5 ,8 9 8
- 8 ,2 2 2

- 1 5 5 ,6 0 0
- 2 4 ,2 5 0
- 1 4 9 ,1 0 0
- 1 6 ,1 0 0

- 2 1 8 ,8 0 0
- 2 4 ,2 5 0
- 2 0 4 ,3 0 0
- 1 3 ,6 0 0

- 4 ,4 6 0
- 5 ,0 1 5

- 4 4 ,3 7 5

- 2 7 ,0 0 0

- 2 ,0 5 3 ,1 9 0

- 2 ,0 5 0 ,0 3 4

- 7 4 8 ,0 2 3

2 ,0 5 0 ,0 3 4

7 4 8 ,0 2 3

2 6 9 ,5 2 3

7 5 ,0 0 0

3 5 ,8 2 0

2 6 9 ,9 9 4

1 3 5 ,0 0 0

-1 0

N o n -F e d e r a l so u rces:
S a le s o f c o m m o n s t o c k t o
p u b li c _______________________
M o r t g a g e lo a n r e p a y m e n t s
a n d o t h e r c r e d it s __________
M o r t g a g e s a le s _______________
I n te r e st o n m o r tg a g e lo a n s ..
O th e r r e v e n u e s _______________
R e c o v e r y o f p r io r y e a r o b lig a ­
t io n s :
R e c o v e r y o f a u t h o r it y 2 re­
la te d to :
P u r c h a s e o f p r e fe r r e d s t o c k . .
R e p a y m e n t o f b o r r o w in g s t o
T r e a s u r y _____ _____________
O th e r _________________________
U n o b lig a t e d b a la n c e a v a ila b le ,
s t a r t o f y e a r : A u t h o r iz a t io n
t o s p e n d p u b lic d e b t r e c e i p t s . .
U n o b lig a t e d b a la n c e a v a ila b le ,
e n d o f y e a r : A u t h o r iz a t io n t o
s p e n d p u b lic d e b t r e c e ip t s _____
U n o b lig a t e d
b a la n c e
la p s in g :
A u t h o r iz a t io n t o s p e n d p u b lic
d e b t r e c e ip t s ( s a l e o f p r e fe r r e d

- 3 8 ,0 0 0

s t o c k ) 2...................................................

67

1 ,9 1 1 ,8 2 5
9 5 ,9 8 0

N e w o b lig a t io n a l a u t h o r it y :
A u th o r iz a tio n t o s p e n d
p u b lic d e b t r e c e ip t s ( 1 0
t im e s t h e i n c r e a s e in t h e
a g g r e g a t e o f a u t h o r iz e d
c a p ita l a n d r e t a i n e d e a r n ­
i n g s ) -----------------------------------




9 0 ,7 8 0

R e l a t i o n o f o b lig a t io n s t o e x p e n d ­
itu r e s :
T o t a l o b l ig a t io n s _____ _ _ _
R e c e ip t s a n d o t h e r o f fs e t s ( it e m s
1 1 - 1 7 ) __________________
___
O b lig a tio n s a f fe c t in g e x p e n d ....
itu r e s_ _ _ ____ __
O b lig a te d b a la n c e , s t a r t o f y e a r :
A u t h o r iz a t io n t o s p e n d p u b lic
d e b t r e c e i p t s ___
F u n d b a la n c e ______ .
...
O b lig a te d b a la n c e , e n d o f y e a r :
A u t h o r iz a t io n t o s p e n d p u b lic
d e b t r e c e i p t s ___ ______
__
F u n d b a l a n c e ____
__ ______
R e s t o r a t io n o f b o r r o w in g a u t h o r ­
i t y r e la t e d t o p u r c h a s e o f
p r e fe r r e d s t o c k fr o m , a n d r e ­
p a y m e n t o f b o r r o w in g s t o ,
T r e a s u r y 2_______________
____

4 2 ,4 6 0

8 7 3 ,0 0 0
90

T o ta l program c o sts,
f u n d e d _________ ______
C h a n g e in s e le c t e d r e s o u r c e s 1___
A d j u s t m e n t in s e le c t e d r e s o u r c e s
( lo a n o b l ig a t io n s ) ______________

1965
actual

E x p e n d it u r e s _________________

1 B a la n c e o f s e le c te d r e s o u r c e s a re i d e n tif ie d o n t h e s t a t e m e n t of fin a n c ia l
c o n d itio n .
2 R e p a y m e n t o f b o r r o w in g s or p u r c h a s e o f p r e fe r r e d s to c k fr o m T r e a s u r y r e p ­
r e s e n t o b lig a t io n s a n d e x p e n d itu r e s o f t h is f u n d b u t d o n o t d e c r e a s e t h e a u t h o r it y
a v a ila b le t o t h e f u n d s in c e t h e y m a y b e r e b o r r o w e d fr o m or r e s o ld to T r e a s u r y a t
s o m e f u tu r e tim e .
S im ila r ly , b o r r o w in g s fr o m or s a le s o f s to c k to T r e a s u r y r e p r e ­
s e n t r e c e ip ts to t h is fu n d b u t d o n o t in c r e a s e t h e a u t h o r it y a v a ila b le t o t h e f u n d .

U nder its secondary m arket operations, th e F ederal
N a tio n a l M ortgage A ssociation is authorized to provide
lim ited liq u id ity for G overnm ent insured and guaranteed
m ortgages and to im prove the distribution of in vestm en t
capital available for hom e m ortgage financing. Pur­
chases of Federal H ou sin g A dm inistration-insured and
V eterans A dm inistration-guaranteed m ortgages, or loans
insured b y the Farm ers H om e A dm inistration, and sh ort­
term loans secured b y such m ortgages and loans under
these operations, are financed b y the proceeds from (1)
the sale of F N M A ’s obligations to private investors or
the Secretary of the T reasury (the Secretary of the T reas­
ury m a y n ot at an y one tim e hold m ore than $2.25 billion
of such obligations), (2) subscriptions b y the Secretary
of the Treasury for F N M A preferred stock ($92.8 m illion
w as authorized in 1955, $50 m illion in 1957 and $65
m illion in 1958, m aking a to ta l of $207.8 m illion), (3)
m andatory contributions in to capital incident to su b ­
scriptions for the A ssociation ’s com m on stock b y F N M A
sellers and borrowers, (4) the sale of m ortgages or loans
to the in vestin g public, (5) repaym ents and prepaym ents
of m ortgage or loan principal, and (6) incom e from opera­
tions. R ecom m endations for such legislation as m a y be
necessary or desirable to transfer ownership of th e A sso­
ciation to the private holders of th e com m on stock m ust
be subm itted to the Congress as prom p tly as practicable
after all of the Treasury-held preferred stock has been
retired. M eanw hile, th e present interim program , fi­
nanced b y private as w ell as b y G overnm ent in v estm en t
funds, is treated as a trust fund. O perations are discussed
in Part I of this docum ent in connection w ith th e pro­
gram ’s general fund financing and effect on b u d get ex­
penditures.

1053

TRUST FUNDS
R e v e n u e , E x p e n s e , a n d R e t a in e d E a r n in g s ( in t h o u s a n d s o f d o lla r s )

1965
actual

1966
estim ate

F in a n c ia l C o n d itio n ( in t h o u s a n d s o f d o l la r s ) — C o n tin u e d

1967
estim ate

R e v e n u e _____________________________________________
E x p e n s e _____________________________________________

1 1 4 ,1 2 0
9 0 ,6 8 6

1 6 5 ,2 0 0
1 3 4 ,5 0 0

2 1 7 ,9 0 0
1 9 0 ,9 0 0

N e t o p e r a tin g i n c o m e ______________________
N o n o p e r a t in g in c o m e o r lo s s : N e t g a in fr o m
s a le o f U .S . s e c u r it ie s ____________________________

2 3 ,4 3 4

3 0 ,7 0 0

2 7 ,0 0 0

10

N e t i n c o m e b e f o r e F e d e r a l in c o m e t a x
e q u iv a le n t _______________________________
F e d e r a l i n c o m e t a x e q u i v a le n t ____________________

2 3 ,4 4 4

1964
actual
G o v e r n m e n t e q u ity — C o n .
N o n - in t e r e s t - b e a r in g c a p i­
t a l: P r e fe r r e d s to c k :
A u t h o r iz e d ________________
U n is s u e d ___________________
T r e a s u r y s to c k p u r c h a s e d
b y f u n d _______________

1965
actual

1966
estim ate

2 0 7 ,8 2 0
- 4 9 ,0 0 0

2 0 7 ,8 2 0
- 4 9 ,0 0 0

2 0 7 ,8 2 0
- 4 9 ,0 0 0

- 7 0 ,8 2 0

- 1 0 8 ,8 2 0

- 3 3 ,8 2 0

1967
estim ate

2 0 7 ,8 2 0
- 4 7 ,0 0 0

1 1 ,4 8 3

3 0 ,7 0 0
1 4 ,7 0 0

2 7 ,0 0 0
1 2 ,9 0 0

O u ts t a n d in g , e n d o f
y e a r ___________________
R e t a in e d e a r n in g s ............ ..........

8 8 ,0 0 0
4 1 ,4 6 5

5 0 ,0 0 0
4 4 ,8 1 8

1 1 ,9 6 1

1 6 ,0 0 0

1 4 ,1 0 0

T o ta l
G overnm ent
e q u i t y --------- ---------------

1 2 9 ,4 6 5

9 4 ,8 1 8

1 7 4 ,6 1 8

2 1 2 ,9 3 8

6 7 ,4 0 8

7 3 ,9 4 8

8 2 ,9 4 8

- 2 ,0 2 3

- 5 ,5 0 0

T o t a l G o v e r n m e n t in ­
v e s t m e n t _____________

1 3 3 ,9 2 5

9 4 ,8 1 8

1 7 4 ,6 1 8

2 1 2 ,9 3 8

- 3 ,3 9 9

- 3 ,2 0 0
- 3 ,8 0 0

- 4 ,1 0 0

R e t a in e d e a r n in g s, e n d o f y e a r ________________

7 3 ,9 4 8

8 2 ,9 4 8

8 7 ,4 4 8

T o ta l tru st an d G o v ­
e r n m e n t e q u i t y ______

2 5 0 ,7 2 1

2 1 7 ,3 3 9

3 1 9 ,3 3 9

3 6 8 ,6 5 9

T h e a b o v e is d is tr ib u t e d a s f o llo w s :
T r u s t e q u i t y ___ _
_
____________________________

2 9 ,1 2 9

G o v e r n m e n t e q u i t y ______________________________

4 4 ,8 1 8

3 3 ,3 2 9
4 9 ,6 1 8

3 5 ,3 2 9
5 2 ,1 1 8

N e t i n c o m e fo r t h e y e a r , a f te r F e d e r a l
in c o m e t a x e q u i v a le n t ________ __________
A n a ly s is o f r e ta in e d e a r n in g s:
R e t a in e d e a r n in g s , s t a r t o f y e a r _______________
D iv id e n d s :
O n p r e fe r r e d s t o c k h e ld b y T r e a s u r y _______
O n c o m m o n s t o c k h e ld b y p u b lic ____________

( in t h o u s a n d s o f d o lla r s )

1965
actual

1966
estim ate

1967
estim ate

6 ,8 5 5
2 ,0 5 3 ,1 9 0

5 4 ,0 8 7
2 ,0 5 0 ,0 3 4

1 5 0 ,0 0 0
7 4 8 ,0 2 3

2 3 0 ,0 0 0
2 6 9 ,5 2 3

1 5 1 ,1 5 4

1 0 2 ,6 1 9

1 9 6 ,0 0 5

2 3 2 ,0 0 5

S u b t o t a l _________________
2 ,2 1 1 ,2 0 0
U n d r a w n a u t h o r iz a t io n ________ - 2 , 0 7 7 , 2 7 4

1964
actual

T o t a l a s s e t s _____________

2 , 2 0 6 ,7 4 1
- 2 ,1 1 1 ,9 2 3

1 , 0 9 4 ,0 2 8
- 9 1 9 ,4 1 0

7 3 1 ,5 2 8
- 5 1 8 ,5 9 0

9 4 ,8 1 8

1 7 4 ,6 )8

2 1 2 ,9 3 8

U n d is b u r s e d l o a n o b lig a t io n s
U n o b lig a t e d b a l a n c e ___________
I n v e s t m e n t c a p it a l a n d e a r n ­
i n g s ___________________________

8 ,1 7 9
4 ,9 8 6
2 7 ,4 3 6

1 4 ,2 9 7
5 ,9 9 3
2 4 ,5 1 8

8 ,2 9 5

8 ,2 9 5

2 5 .0 0 0

3 0 ,0 0 0

5 ,4 0 0

9 ,5 7 8

1 0 .0 0 0

1 0 ,2 0 0

1 , 9 6 2 ,2 3 8

2 , 0 1 3 ,7 0 1

3 ,5 1 6 ,7 2 6

4 ,0 6 3 ,9 2 6

2 ,0 0 8 ,2 4 0

2 ,0 6 8 ,0 8 7

3 , 5 6 0 ,0 2 1

4 , 1 1 2 ,4 2 1

5 7 ,8 3 0

5 2 ,6 0 9

5 4 ,6 8 2

5 7 ,3 6 2

2 5 .1
2 5 .3

786

645

1 ,0 0 0

1 ,4 0 0

3 3 .0

O th e r s e r v i c e s _______________________________
P a y m e n t t o “ M a n a g e m e n t a n d L iq u id a t ­
in g F u n c t io n s F u n d ” ____________________
I n v e s t m e n t s a n d l o a n s _____________________

4 3 .0

I n t e r e s t a n d d i v id e n d s _____________________

1 , 6 9 8 ,9 0 2

4 5 7 ,0 2 0
1 ,3 4 0 ,4 7 4

6 0 0 ,0 0 0
2 ,5 8 5 ,0 0 0

6 0 0 ,0 0 0
3 ,0 8 5 ,0 0 0

T o t a l G o v e r n m e n t in ­
v e s t m e n t _____________

1 3 3 ,9 2 5

1 T h e c h a n g e s in t h e s e ite m s are r e fle c te d on t h e p r o g r a m a n d fin a n c in g s c h e d u le .
O b je c t C la s s if ic a t io n ( in th o u s a n d s o f d o lla r s )

Identification code

L ia b ilitie s :
C u r r e n t ___________ __________
D e f e r r e d in c o m e : P r e m iu m
o n s a le o f d e b e n t u r e s t o
t h e p u b lic 1________________
S h o r t-te r m d is c o u n t n o t e s
p a y a b l e ___________ __ ______
D e b e n t u r e s p a y a b l e _________

1 ,7 5 7 ,5 1 8

1 , 8 5 0 ,7 4 8

3 ,2 4 0 ,6 8 2

3 ,7 4 3 ,7 6 2

T r u s t e q u ity :
C o m m o n s t o c k is s u e d o r
s u b s c r ib e d :
S t a r t o f y e a r ______________
I n c r e a s e d u r in g y e a r ______

9 0 ,2 7 6
486

9 0 ,7 6 2
2 ,1 2 2

9 2 ,8 8 4
1 5 ,0 0 0

9 0 ,7 6 2
91
2 5 ,9 4 3

9 2 ,8 8 4
508
2 9 ,1 2 9

1 0 7 ,8 8 4
3 ,5 0 8
3 3 ,3 2 9

1 1 5 ,3 8 4
5 ,0 0 8
3 5 ,3 2 9

T o t a l t r u s t e q u i t y ______

1 1 6 ,7 9 6

1 2 2 ,5 2 1

1 4 4 ,7 2 1

1 5 5 ,7 2 1

1966
estim ate

1967
estim ate

1 1 ,2 0 2

1 6 ,2 0 0

2 2 ,2 0 0

3 ,9 0 9
3 4 2 ,2 8 0
9 2 ,4 8 0

5 ,3 0 0
1 , 7 5 5 ,6 2 5
1 3 4 ,7 0 0

5 ,7 0 0
8 7 3 ,0 0 0
1 8 5 ,5 0 0

T o t a l c o s ts , f u n d e d ........... ........................__
C h a n g e in s e le c t e d r e s o u r c e s ______________
A d j u s t m e n t in s e le c t e d r e s o u r c e s ( lo a n
o b l i g a t i o n s ) _______________________________

4 4 9 ,8 7 1
5 1 ,5 5 1

1 , 9 1 1 ,8 2 5
9 5 ,9 8 0

1 ,0 8 6 ,4 0 0
7 9 ,8 0 0

5 ,0 1 5

4 4 ,3 7 5

2 7 ,0 0 0

T o t a l o b l ig a t io n s ______________________

5 0 6 ,4 3 7

2 ,0 5 2 ,1 8 0

1 ,1 9 3 ,2 0 0

1 0 7 ,8 8 4
7 ,5 0 0

E n d o f y e a r _______________
P a i d - in s u r p lu s ______________
R e t a in e d e a r n in Os ___________
g

1965
actual

2 5 -1 5 -8 4 0 6 -0 -8 -5 5 1

9 4 .0
T o t a l lia b i li t ie s _________

1 6 0 ,8 2 0
5 2 ,1 1 8

A n a ly s is o f G o v e r n m e n t E q u ity a n d U n d r a w n A u th o r iz a tio n s

F i n a n c ia l C o n d it io n ( in t h o u s a n d s o f d o lla r s )

A sse ts:
T r e a s u r y b a l a n c e ____________
U .S . s e c u r it ie s ( p a r ) ________
A c c o u n t s r e c e iv a b le , n e t ___
S e le c te d a s se ts: D e fe r re d
c h a r g e s 1______________ _____
L o a n s r e c e iv a b le , n e t : F H A
in s u r e d a n d V A g u a r ­
a n t e e d m o r t g a g e s _________

1 2 5 ,0 0 0
4 9 ,6 1 8

— ——
———
———

9 9 .0

D E P O S IT

F U N D S

P r o g r a m a n d F in a n c in g ( in t h o u s a n d s o f d o lla r s )

Identification code
2 5 -0 0 -6 0 0 0 -0 -9 -0 0 0

1965
actual

1966
estim ate

1967
estim ate

G o v e r n m e n t e q u ity :
I n t e r e s t -b e a r in g c a p ita l:
S t a r t o f y e a r ____ __ __ __
B o r r o w in g s fr o m T r e a s ­
u r y d u r in g y e a r , n e t ___
E n d of year




72
74

R e l a t i o n o f o b lig a t io n s t o e x p e n d itu r e s :
O b lig a te d b a la n c e , s t a r t o f y e a r _____________
O b lig a te d b a la n c e , e n d o f y e a r ______________

- 1 1 ,2 6 0

1 1 ,2 6 0
-8 0 0

90

E x p e n d i t u r e s - - ________ _________________

- 1 0 ,5 6 9

1 0 ,4 6 0

4 ,4 6 0
4 ,4 6 0
4 ,4 6 0

- 4 ,4 6 0

. .... ...

692

800
-8 0 0

1054

APPENDIX TO THE BUDGET FOR FISCAL YEAR 1967

DEPARTMENT OF THE INTERIOR
BU R E A U

O F

LA N D

O b j e c t C l a s s if ic a t io n ( in t h o u s a n d s o f d o l la r s ) — C o n tin u e d

Identification code

M A N A G EM EN T

1966
estim ate

1965
actual

1 0 -0 4 -9 9 9 9 -0 -7 -4 0 1

1967
estim ate

B u reau of L and M anag em ent T r ust F u nds
P r o g r a m a n d F i n a n c in g ( in t h o u s a n d s o f d o lla r s )

Identification code
1 0 -0 4 -9 9 9 9 -0 -7 -4 0 1

P r o g r a m b y a c t iv it ie s :
1. C o n tr ib u t e d f u n d s _______________________ _
2 . E x p e n s e s , p u b lic s u r v e y w o r k ___________
3 . T r u s t e e f u n d s , A la s k a t o w n s i t e s _________

1966
estim ate

1965
actual

1967
estim ate

700
64
11

700
50
15

T o t a l p r o g r a m c o s t s , f u n d e d ___________

732
-9 3

775

765

T o t a l o b l i g a t i o n s ________________________

10

666
56
10

639

775

2 1 .0
2 2 .0
2 3 .0
2 4 .0
2 5 .1
2 5 .2
2 6 .0
3 1 .0
3 / fl

T r a v e l a n d t r a n s p o r t a t io n o f p e r s o n s _____
T r a n s p o r t a tio n o f t h in g s ____ ______________
R e n t , c o m m u n ic a tio n s , a n d u t i l i t i e s ______
P r in t in g a n d r e p r o d u c tio n _________________
O th e r s e r v i c e s _______________________________
S e r v ic e s o f o t h e r a g e n c ie s
S u p p lie s a n d m a t e r ia ls _____________________
E q u i p m e n t __________________________________
1 ,anrU a n n Q triirhirM

4 4 .0
9 9 .0

F in a n c in g :
U n o b lig a t e d b a la n c e a v a ila b le , s ta r t o f y e a r _
U n o b lig a t e d b a la n c e a v a ila b le , e n d o f y e a r _

-4 8 3
416

-4 1 6
226

-2 2 6
46

60

N e w o b lig a tio n a l a u th o r ity (a p p r o p r ia ­
t i o n ) , . ________________________________

572

585

550
30
5

5

50
200
3

188
8

R e f u n d s _____________________________________

30

5

T o t a l o b lig a t io n s ____________ __________

639

775

765

4
13
17
8 .1
$ 7 ,7 4 6

5
13
18
8 .0
$ 7 ,9 9 9

5
13
18
8 .0
$ 8 ,0 8 4

P e r so n n e l S u m m ary

T o t a l n u m b e r o f p e r m a n e n t p o s i t i o n s ____________
F u l l- t im e e q u i v a le n t o f o t h e r p o s i t i o n s ___________
A v e r a g e n u m b e r o f a ll e m p lo y e e s ______ __________
A v e r a g e G S g r a d e _____________________________
__
A v e r a g e G S s a la r y _________________________________

550
30

5

273

12
10
3
2
420

585

538
30

12
10
3
2
355

206
2
3
31

765

21
24

12
10
3

N e w o b lig a t io n a l a u t h o r it y is d is t r ib u t e d a s
fo llo w s :
C o n tr ib u t e d f u n d s ___________________________
E x p e n s e s , p u b lic s u r v e y w o r k ________________
T r u s t e e f u n d s , A la s k a t o w n s i t e s _____________

B U R E A U

71
72
74

R e l a t io n o f o b lig a t io n s t o e x p e n d itu r e s :
T o t a l o b lig a t io n s ( a f f e c t in g e x p e n d it u r e s ) >_
O b lig a te d b a la n c e , s t a r t o f y e a r _____________
O b lig a te d b a la n c e , e n d o f y e a r _______________

639
255
-1 4 0

775
140
-9 1

765
91
-5 6

90

E x p e n d it u r e s ___________ _______ __________

753

825

800

O F

IN D IA N F A F F A IR S

I n d i a n T r i b a l I ^UNDS
N o t e ,— T h e s u p p o r tin g d e t a il o f t h e a b o v e ite m is s h o w n in t h e D e p a r t m e n t o f
t h e I n te r io r c h a p te r in p t . 1, p . 6 0 2 .

I n d ia n M o n e y s , P r o c e e d s o f L a b o r , A g e n c ie s , S c h o o ls, E tc .
P r o g r a m a n d F in a n c in g ( in t h o u s a n d s o f d o lla r s )

Identification code
1 0 -0 8 -8 5 0 0 -0 -7 -4 0 9

E x p e n d it u r e s a r e d is t r ib u t e d a s f o llo w s :
C o n tr ib u t e d f u n d s _____________________ _______
E x p e n s e s , p u b lic s u r v e y w o r k _______________
T r u s t e e f u n d s , A la s k a t o w n s i t e s ________ ___

760

687
56
10

P ro g ra m b y a c tiv itie s:
1. S u p p o r t o f s c h o o ls _________________________
2 . S u p p o r t o f a g e n c y f u n c t i o n s ______________
3 . P r o p e r t y o r s e r v ic e s t r a n s f e r r e d o u t

730
55
15

300
2 ,5 4 5

270
2 ,6 3 2

228

512

473

T o t a l p r o g r a m c o s t s , f u n d e d 1_______
C h a n g e i n s e le c t e d r e so u r c e s 2_____ _______ __

3 ,0 3 0
83

3 ,3 5 7

3 ,3 7 5

T o t a l o b l ig a t io n s _________________________

3 ,1 1 3

3 ,3 5 7

3 ,3 7 5

- 1 ,5 3 7
-3 1

- 1 ,7 4 4
-3 1

- 1 ,3 8 7
-3 1

1 ,7 4 4

1 ,3 8 7

1 ,0 1 2

31

31

31

N e w o b lig a t io n a l a u t h o r it y (a p p r o p r ia ­
t io n ) ____________________________________

3 ,3 2 0

3 ,0 0 0

3 ,0 0 0

R e l a t i o n o f o b lig a t io n s t o e x p e n d itu r e s :
T o t a l o b lig a t io n s ( a f f e c tin g e x p e n d i t u r e s ) .
O b lig a te d b a la n c e , s t a r t o f y e a r ____________
O b lig a te d b a la n c e , e n d o f y e a r _______. . . _

3 ,1 1 3
315
-4 2 6

3 ,3 5 7
426
-5 3 3

3 ,3 7 5
533
-6 0 8

90

1. Contributed funds. — U sers of the Federal range con­
tribute funds tow ard adm inistration and protection of
grazing districts and for construction and m aintenance of
range im provem ents. C ontributions are also received for
m aking surveys, for m ain ten ance of access roads, for
protection of public lands, and other activities of the
Bureau (43 U .S .C . 315h, 315i, 775; 74 S ta t. 506).
2. Expenses, public survey work.— A dvances are m ade
b y individuals to p a y th e cost incident to surveys of lands
requested b y th em (31 U .S .C . 711; 43 U .S .C . 759, 761,
and 887; 48 S ta t. 1 2 24-1236).
3. Trustee funds , Alaska townsites.— A m ounts received
from sale of A laska tow n lo ts are available for expenses
incident to the m ainten an ce and sale of tow n sites (31
U .S .C . 725s; C om p. G en. D ec. of N o v . 18, 1935).
O b j e c t C l a s s if ic a t io n ( in t h o u s a n d s o f d o lla r s )

1 1 .1
1 1 .3
1 1 .5

P e r s o n n e l c o m p e n s a t io n :
P e r m a n e n t p o s i t i o n s _____________________
P o s it io n s o t h e r t h a n p e r m a n e n t ________
O th e r p e r s o n n e l c o m p e n s a t i o n __________

1 2 .0

T o t a l p e r s o n n e l c o m p e n s a t i o n ...............
P e r s o n n e l b e n e f it s _________________ _________




1965
actual

1966
estim ate

30

1967
estim ate

63

33
70

34
74

2

1

1

103
7

109
8

95
3

1967
estim ate

345
2 ,4 5 7

E x p e n d it u r e s _________________ ___________

3 ,0 0 1

3 ,2 5 0

3 ,3 0 0

w i t h o u t c h a r g e -----------------------------------

1 0 -0 4 -9 9 9 9 -0 -7 -4 0 1

1966
estim ate

71
72
74

55
10

1 S e le c t e d r e so u r c e s as o f J u n e 3 0 a re as f o llo w s : U n p a id u n d e liv e r e d o r d e r s, 1 9 6 4 ,
$201 th o u s a n d ; 196 5 , $ 1 0 8 t h o u s a n d ; 1 9 6 6 , $ 1 0 8 t h o u s a n d ; 1 9 6 7 , $ 1 0 8 t h o u s a n d .

Identification code

1965
actual

10

F in a n c in g :
U n o b lig a t e d b a la n c e a v a ila b le , s t a r t o f
year:
T r e a s u r y b a l a n c e ___________________________
U .S . s e c u r it ie s ( p a r ) ________________________
2 4 U n o b lig a t e d b a la n c e a v a ila b le , e n d o f

21

y ear:
T r e a s u r y b a l a n c e ___________________________
U .S . s e c u r it ie s ( p a r ) _______________________
60

1 I n c lu d e s c a p ita l o u t la y as f o llo w s : 1 9 6 5 , $ 8 7 t h o u s a n d ; 196 6 , $91 t h o u s a n d ;
1 9 6 7 , $81 t h o u s a n d .
2 S e le c t e d r e so u r c e s as o f J u n e 3 0 are as f o llo w s :
1964
1965
1966
1967
S t o r e s ____________________________________________
35
25
25
25
U n p a id u n d e liv e r e d o r d e r s ____________________
135
228
228
228
T o t a l s e le c t e d r e s o u r c e s _______________

170

253

253

253

1055

TRUST FUNDS
M iscellaneous revenues derived from Indian reserva­
tions, agencies, and schools, w hich are n ot required to be
otherw ise disposed of, are used for th e support of schools
and agency functions (44 S tat. 560).
3. Property or services transferred out without charge.—
R epresents costs of m aterials and services transferred from
th is appropriation in support of other B ureau programs.

P r o g r a m a n d F in a n c in g ( in t h o u s a n d s o f d o l la r s ) — C o n tin u e d

Identification code
1 0 -5 8 -9 9 9 9 -0 -7 -4 0 5

O b j e c t C la s s if ic a t io n ( in t h o u s a n d s o f d o lla r s )

1 0 -0 8 -8 5 0 0 -0 -7 -4 0 9

1 1 .1
1 1 .3
1 1 .5

1 2 .0
2 1 .0
2 2 .0
2 3 .0
2 4 .0
2 5 .1
2 6 .0
3 1 .0
3 2 .0
4 1 .0

1966
estim ate

1965
actual

P e r s o n n e l c o m p e n s a t io n :
P e r m a n e n t p o s i t i o n s ________________
P o s i t i o n s o t h e r t h a n p e r m a n e n t .__
O th e r p e r s o n n e l c o m p e n s a t i o n ____

1967
estim ate

O th e r s e r v i c e s _________________________
S u p p lie s a n d m a t e r ia ls ________________
E q u ip m e n t _____________________________
L a n d s a n d s tr u c t u r e s _________________
G r a n ts , s u b s id ie s , a n d c o n t r ib u t io n s .

966
144
327

975
144
322

1 ,2 8 9
73
78
365
294
2
185
713
82
5
35

T o ta l p erso n n el c o m p e n sa tio n . _
P e r s o n n e l b e n e f it s _____________________
T r a v e l a n d t r a n s p o r t a t io n o f p e r s o n s
T r a n s p o r t a tio n o f t h in g s _____________
R e n t , c o m m u n ic a tio n s , a n d u t i l i t i e s .
P r in t in g a n d r e p r o d u c tio n ____________

1 ,4 3 7

,4 4 1
85
81
400
300
3
200
763

83
85
384
299
3
196
758
81
10
30

3 ,3 8 4
-9

9 9 .0

T o t a l o b l ig a t io n s _________________

3 ,1 1 3

3 ,3 5 7

3 ,3 7 5

P er so n n e l Sum m ary

158
25
151
6 .1
$ 6 ,3 9 2
$ 6 ,6 9 5

170
26
182
6 .4
$ 6 ,7 7 8
$ 6 ,8 0 8

170
26
182
6 .4
$ 6 ,8 0 1
$ 6 ,8 6 6

N a t i o n a l P a r k S e r v ic e T r u s t F u n d s
P r o g r a m a n d F in a n c in g ( i n t h o u s a n d s o f d o lla r s )

1 0 -5 8 -9 9 9 9 -0 -7 -4 0 5

P rogram b y a c tiv itie s:
O p e r a t in g c o s t s , fu n d e d :
1. N a t i o n a l P a r k S e r v ic e , d o n a t i o n s _____
3 . P r e s e r v a t io n , b ir th p la c e o f A b r a h a m
L in c o ln ______________________________
4 . N a t i o n a l P a r k t r u s t f u n d . ____________

1966
estim ate

1965
actual

1967
estim ate

440

536

600

9

17
63

3
38

450

615

641

376
521

350
5 ,8 8 5

350
1 5 ,7 3 6

354

650

T o t a l c a p i t a l o u t l a y ...............................

1 ,2 5 1

6 ,8 8 5

1 6 ,0 8 6

T o t a l p r o g r a m c o s t s , f u n d e d ______
C h a n g e ;n s e le c te d r e so u r c e s 1_______________

1 ,7 0 1
-6 3

7 ,5 0 0
9 ,6 9 8

1 6 ,7 2 7
-9 3 6

1 ,6 3 8

1 7 ,1 9 8

1 5 ,7 9 1

T o t a l o p e r a t in g c o s t s , f u n d e d ____ __
C a p it a l o u t la y , f u n d e d :
I . N a t i o n a l P a r k S e r v ic e , d o n a t i o n s ____
2 . A d v a n c e s fr o m D i s t r i c t o f C o lu m b ia . _
5 . J e ffe r s o n N a t i o n a l E x p a n s io n M e m o ­
r ia l, c o n t r i b u t i o n s ____________________

10

T o t a l o b l i g a t i o n s _______________________




-9 9 2
-6 4 1

- 1 ,4 0 8
-6 5 5

-6 5 5

1 ,4 0 8
655

655

655

2,051

15,791

15,791

750

750

1 5 ,0 0 0

1 5 ,0 0 0

3
38

3
38

10
70

R e l a t i o n o f o b lig a t io n s t o e x p e n d itu r e s :
T o t a l o b l ig a t io n s ______________________________
R e c e ip t s a n d o t h e r o f fs e t s ( it e m s 1 1 - 1 7 ) ___

1 ,6 3 8
-1 6

1 7 ,1 9 8

1 5 ,7 9 1

71
72
74

O b lig a tio n s a f fe c t in g e x p e n d i t u r e s ____
O b lig a te d b a la n c e , s t a r t o f y e a r _____________
O b lig a te d b a la n c e , e n d o f y e a r ______________

1 ,6 2 2
1 ,0 3 4
- 1 ,3 4 2

1 7 ,1 9 8
1 ,3 4 2
- 1 1 ,1 6 2

1 5 ,7 9 1
1 1 ,1 6 2
- 1 0 ,2 2 6

E x p e n d it u r e s _____________________________

1 ,3 1 4

7 ,3 7 7

1 6 ,7 2 7

788

1 ,2 0 0

1 ,2 0 0

1 70
2

5 ,0 0 0
25

1 4 ,0 0 0
25

4 . P r e s e r v a t io n , b ir t h p la c e o f A b r a h a m
L i n c o ln ___________________________________
2
1a 5
5 . J e ffe r s o n N a t i o n a l E x p a n s io n M e m o r i,1l. 0

2
31 ,4 0 0
55

E x p e n d it u r e s a r e d is tr ib u t e d a s f o llo w s :
1. N a t i o n a l P a r k S e r v ic e , d o n a t i o n s ________
2 . A d v a n c e s f r o m D i s t r i c t o f C o lu m b ia ,
N a t i o n a l P a r k S e r v ic e __________________
3 . N a t i o n a l P a r k t r u s t f u n d _________________

1 S e le c t e d r e so u r c e s as o f J u n e 30 are as f o llo w s : U n p a id u n d e liv e r e d o r d e r s,
1 9 6 4 , $ 1 ,0 1 3 t h o u s a n d ; 1 9 6 5 , $ 9 5 0 t h o u s a n d ; 1 9 6 6 , $ 1 0 ,6 4 8 t h o u s a n d ; 196 7 ,
$ 9 ,7 1 2 th o u s a n d .

S E R V IC E

Identification code

N e w o b lig a t io n a l a u t h o r it y (a p p r o ­
p r ia tio n ) ________________________________

-1 6

90

9 5 .0

3 ,3 6 6
-9

PA R K

R e c e ip t s a n d r e im b u r s e m e n t s fr o m : T r u s t
f u n d a c c o u n t s ___________ _________________
U n o b lig a t e d b a la n c e a v a ila b le , s t a r t o f y e a r :
T r e a s u r y b a l a n c e ______________________ __
U .S . s e c u r it ie s __________________ _
(p a r )
U n o b lig a t e d b a la n c e a v a ila b le , e n d o f y e a r :
T r e a s u r y b a l a n c e ___________________________
U .S . s e c u r it ie s ( p a r ) _______ _______________

N e w o b lig a t io n a l a u t h o r it y is d is t r ib u t e d a s
f o llo w s :
1. N a t i o n a l P a r k S e r v ic e , d o n a t i o n s ________
901
2 . A d v a n c e s fr o m D i s t r i c t o f C o lu m b ia ,
N a t i o n a l P a r k S e r v ic e __________________
1 ,1 0 4
3 . P r e s e r v a t io n , b ir th p la c e o f A b r a h a m
L in c o ln _________________________________
3
4 . N a t _________________ t f u n d
io n a l P a rk tru s
43

30

3 ,1 2 1
-9

T o t a l n u m b e r o f p e r m a n e n t p o s i t i o n s ____________
F u l l- t im e e q u i v a le n t o f o t h e r p o s i t i o n s __________
A v e r a g e n u m b e r o f a ll e m p lo y e e s _______________
A v e r a g e G S g r a d e __________________________________
A v e r a g e G S s a la r y _______________ ________________
A v e r a g e s a la r y o f u n g r a d e d p o s i t i o n s ____________

1967
estim ate

81

S u b t o t a l ___________________________
Q u a r te r s a n d s u b s is t e n c e c h a r g e s ____

N A T IO N A L

24

60
860
139
289

1966
estim ate

F in a n c in g :
13
21

Identification code

1965
actual

1. National Park Service, donations.— T he Secretary of
the Interior accepts and uses donated m oneys for purposes
of the N ation al Park and M onum ent S ystem (16 U .S .C . 6).
D on ation s am ounting to $901,088 were received from 125
contributors during 1965. It is estim ated th a t $750,000
will be received during each of the 1966 and 1967 fiscal
years.
2. Advances from District of Columbia, National Park
Service.— C onstruction of inner loop, C onstitution A venue
to 14th Street N W ., in accordance w ith three agencies
agreem ent (D istrict of Colum bia, N atio n al Park Service,
and the Bureau of Public R oads) of N ovem ber 20, 1962.
3. Preservation, birthplace of Abraham Lincoln .— T his
fund consists of an endow m ent given b y the L incoln Farm
A ssociation, and the interest thereon is available for preser­
vation of the A braham Lincoln B irthplace N a tion al H is­
toric Site, K y. (16 U .S .C . 211, 212). T he am ount of
$2,540 was appropriated in 1965.
4. National Park trust fu n d .— T he N a tion al Park T rust
F und Board holds and adm inisters gifts of personal prop­
erty for the benefit of, or in connection w ith, th e N ation al
Park Service. In terest accruals or donations to the fund

1056

APPENDIX TO THE BUDGET FOR FISCAL YEAR 1967

DEPARTMENT OF THE INTERIOR—Continued
N A T IO N A L

PA R K

P r o g r a m a n d F in a n c in g ( i n t h o u s a n d s o f d o l la r s ) — C o n tin u e d

Identification code

S E R V IC E — C o n tin u e d

1966
estim ate

1965
actual

1 0 -2 8 -8 7 3 6 -0 -7 -4 0 9

1967
estim ate

N a t io n a l P a r k S e r v ic e T r u s t F u n d s — C o n t i n u e d
R e l a t i o n o f o b lig a t io n s t o e x p e n d itu r e s :

are used for current needs, or in v ested in U .S . Treasury 71 T o t a l o b lig a t io n s ( a ff e c tin g e x p e n d it u r e s ) —
2 ,0 4 8
2 ,1 0 0
2 ,1 0 0
bonds (16 U .S .C . 6a, 19). T he am ount of $43,477 was
90
E x p e n d it u r e s _____________________________
2 ,1 0 0
2 ,0 4 8
2 ,1 0 0
appropriated in 1965.
5.
Jefferson National Expansion Memorial, contribu­
tions.— Pursuant to the A ct of M a y 17, 1954 (68 S tat. 9 8 A pproxim ately 43 S tates or their political subdivisions
100), as am ended, the Secretary of th e Interior is author­
ized to construct upon th e Jefferson N atio n al E xpansion advance m on ey for cooperative surveys, investigation s,
M em orial N ation al H istoric S ite, St. Louis, M o., an appro­ and research of the G eological Survey. Such advances
priate n ational m em orial to th ose persons who m ade pos­ are used to reim burse the appropriation “Surveys,
sible th e territorial expansion of the U n ited S tates. C on­ in vestigation s, and research, G eological S u rvey,” as
tributions are accepted from th e c ity of St. L ouis or other work is perform ed (44 S ta t. 963).
non-F ederal sources in the ratio of $1 to each $3 Federal
appropriation.
B U R E A U O F M IN E S
O b je c t C l a s s if ic a t io n ( in t h o u s a n d s o f ’ d o lla r s )

Identification code

1965
actual

1 0 -5 8 -9 9 9 9 -0 -7 -4 0 5

C o n t r ib u t e d F u n d s

1966
estim ate

P r o g r a m a n d F in a n c in g ( in t h o u s a n d s o f d o lla r s )

1967
estim ate

Identification code
1 1 .1
1 1 .3
1 1 .5

1 2 .0
2 1 .0
2 2 .0
2 3 .0
2 4 .0
2 5 .1
2 5 .2
2 6 .0
3 1 .0
3 2 .0

T o t a l p e r s o n n e l c o m p e n s a t i o n _______
P e r s o n n e l b e n e f it s . _ _ _______________________
T r a v e l a n d t r a n s p o r t a t io n o f p e r s o n s ____
T r a n s p o r t a tio n o f t h in g s ___________________
R e n t , c o m m u n ic a tid n s , a n d u t i l i t i e s ______
P r in t in g a n d r e p r o d u c tio n _________________
O th e r s e r v ic e s _______________________________
S e r v ic e s o f o t h e r a g e n c ie s ___________ ______
S u p p lie s a n d m a t e r ia ls ________ ___________
E q u ip m e n t ____________________ ________ __
L a n d s a n d s t r u c t u r e s ____ __________________

5
12
2
1
15
147
1
59
153
1 ,1 5 2

1
65
150
1 6 ,6 7 4

200
1
65
150
1 5 ,2 6 6

9 9 .0

T o t a l o b lig a t io n s ______________________

1 ,6 3 8

1 7 ,1 9 8

1966
estim ate

1965
actual

1 0 -3 2 -8 2 8 7 -0 -7 -4 0 3

P e r s o n n e l c o m p e n s a t io n :
P e r m a n e n t p o s it io n s _____________________
P o s it io n s o t h e r t h a n p e r m a n e n t ________
O th e r p e r s o n n e l c o m p e n s a t i o n __________

1967
estim ate

1 5 ,7 9 1

68
22

50

91

22

73
4
13
2
2
15
200

1

50

22
1

73
4
13

P r o g r a m b y a c t iv it ie s :
1. C o a l______________________________
2 . P e t r o l e u m _________________________
3 . M e t a l lu r g y ___________________________
4 . M in in g _____________________________ _______
5 . M a r in e m in e r a l m in i n g ___________________
6 . E x p lo s iv e s ____________________________
7 . M in e r a l s ________________
______
8 . I n t e r n a t io n a l a c t i v i t i e s ____ _____________
9 . I n s p e c t io n s , i n v e s t ig a t io n s , a n d r e s c u e
__________
w o r k ____ ______________ __
1 0 . C o n tr o l o f fir e s i n c o a l d e p o s i t s __________
11. G e n e r a l a d m in is t r a t iv e e x p e n s e s _______
1 2. S u b s id e n c e , c a v in g , a n d m in e fir e c o n ­
t r o l __________________________________ _

1

2
2
15

43
167
695
41
52
85
19
1

68
220
885
25
1 00
30

10
220
870
20
1 00
30

235

335

1 ,5 6 3

1 ,5 8 5

1
187
3

T o t a l p r o g r a m c o s t s , f u n d e d ______
C h a n g e i n s e le c t e d r e s o u r c e s 1___________

1 ,2 9 4

T o t a l o b l ig a t io n s ________________________

1 ,2 6 4

1 ,5 6 3

1 ,5 8 5

F in a n c in g :
U n o b lig a t e d b a la n c e a v a ila b le , s t a r t o f y e a r .
U n o b lig a t e d b a la n c e a v a ila b le , e n d o f y e a r . _

-2 8 4
1 96

-1 9 6
233

-2 3 3
248

N e w o b lig a t io n a l a u th o r ity (a p p r o p r ia ­
t io n ) ____________________________________

1,176

1,600

1,600

1 ,2 6 4
162
-1 2 7

1 ,5 6 3
127
-1 7 0

1 ,5 8 5
170
-1 7 5

1 ,2 9 9

1 ,5 2 0

1 ,5 8 0

-3 0

P e r so n n e l S u m m ary
10
T o t a l n u m b e r o f p e r m a n e n t p o s i t i o n s ___________
F u l l- t im e e q u i v a le n t o f o t h e r p o s i t i o n s ___________
A v e r a g e n u m b e r o f a l l e m p lo y e e s _________________
A v e r a g e G S g r a d e ____________________ ____________
A v e r a g e G S s a la r y _________________________________
A v e r a g e s a la r y o f u n g r a d e d p o s i t i o n s ____________

G E O L O G IC A L

9
5
13
8 .3
$ 8 ,2 6 1
$ 5 ,8 9 4

12
5
16
8 .4
$ 8 ,1 2 0
$ 5 ,7 5 6

9
5
13
8 .3
$ 8 ,2 6 5
$ 5 ,8 7 7

21
24
60

71
72
74

SU R V E Y

R e l a t i o n o f o b lig a t io n s t o e x p e n d itu r e s :
T o t a l o b lig a t io n s (a ff e c tin g e x p e n d itu r e s ) _ _
O b lig a te d b a la n c e , s t a r t o f y e a r ______________
O b lig a te d b a la n c e , e n d o f y e a r . ______________

A d v a n c e s , A u t h o r iz e d S e r v ic e s
90

E x p e n d it u r e s _____________________________

P r o g r a m a n d F in a n c in g ( in t h o u s a n d s o f d o lla r s )

Identification code
1 0 -2 8 -8 7 3 6 -0 -7 -4 0 9

1965
actual

1966
estim ate

1967
estim ate

P rogram b y a c tiv itie s:
10 S u r v e y s , i n v e s t ig a t io n s , a n d r e se a r c h ( c o s t s
— o b lig a t io n s ) ( o b j e c t c la s s 2 5 . 1 ) ________

21
24
60

F in a n c in g :
U n o b lig a t e d b a la n c e a v a ila b le , s t a r t o f y e a r _
U n o b lig a t e d b a la n c e a v a ila b le , e n d o f y e a r .
N e w o b lig a t j o n a l a u t h o r it y (a p p r o p r ia ­
t i o n ) ____________________ _______________




2 ,0 4 8

2 ,1 0 0

2 ,1 0 0

-7 0 7
725

-7 2 5
725

-7 2 5
725

2 ,0 6 6

2 ,1 0 0

2 ,1 0 0

1 S e le c t e d r e so u r c e s as o f J u n e 30 are a s f o llo w s :
1965
a d ju s t­
1964
m en ts
122
A d v a n c e s _________________________
— 18
T o t a l s e le c t e d r e s o u r c e s .

122

-

18

1965
75

1 96 6
75

1967
75

75

75

75

F u n d s contributed b y S tates, counties, m unicipalities,
and private sources are used to conduct research and in ­
v estigation s to prom ote (a) the conservation and de­
velop m en t of m ineral resources and (b) health and sa fety
in the m ineral industries (D ep artm en t of the Interior and
R elated A gencies A ppropriation A ct, 1966).

1057

TRUST FUNDS
O b je c t C la s s if ic a t io n ( in t h o u s a n d s o f d o lla r s )

Identification code

1965
actual

1 0 -3 2 -8 2 8 7 -0 -7 -4 0 3

1 1 .1
1 1 .3
1 1 .5

P e r s o n n e l c o m p e n s a t io n :
P e r m a n e n t p o s it io n s _________________ _ _
P o s it io n s o t h e r t h a n p e r m a n e n t _______
O th e r p e r s o n n e l c o m p e n s a t io n
_ __

1 2 .0
2 1 .0
2 2 .0
2 3 .0
2 4 .0
2 5 .1
2 6 .0
3 1 .0
4 4 .0

P e r s o n n e l b e n e f it s _________________ _ __
T r a v e l a n d t r a n s p o r t a t io n o f p e r s o n s ____
T r a n s p o r t a tio n o f t h in g s _______
_ _.
R e n t , c o m m u n ic a t io n s , a n d u t il it i e s
__
__
P r in t in g a n d r e p r o d u c t i o n ____ __
O th e r s e r v ic e s _ .
___________
____
S u p p lie s a n d m a t e r i a l s _________
_______
E q u i p m e n t _________ _____________ ______
________________
R e fu n d s
__

9 9 .0

T o t a l o b lig a t io n s ______________________

1966
estimate

1967
estim ate

725
28
4

863
34
6

757
56
27
9
57

T o t a l p e r s o n n e l c o m p e n s a t i o n ___

855
33
6
894
65
33
11
68
1
322
113
56

903
65
20
11
68
1
332
128

F IS H

A N D

W IL D L IF E

O b je c t C la s s if ic a t io n ( in th o u s a n d s o f d o lla r s )

Identification code

1965
actual

1 0 -5 2 -8 2 1 7 -0 -7 -4 0 4

1 ,5 6 3

1 ,2 6 4

96
5
87
8 .7
$ 8 ,8 1 5
$ 6 ,4 6 3

A N D

96
5
100
8 .7
$ 9 ,1 8 8
$ 6 ,5 2 8

1 1 .1
1 1 .3
1 1 .5

P e r s o n n e l c o m p e n s a tio n :
P e r m a n e n t p o s itio n s _____________________
P o s i t i o n s o th e r t h a n p e r m a n e n t ________
O th e r p e r s o n n e l c o m p e n s a t io n _________

1 2 .0
2 1 .0
2 2 .0
2 3 .0
2 4 .0

T o t a l p e r s o n n e l c o m p e n s a t io n _______
P e r s o n n e l b e n e f it s __________________________
T r a v e l a n d t r a n s p o r t a t io n o f p e r s o n s ____
T r a n s p o r t a tio n o f t h in g s _ ________________
R e n t , c o m m u n ic a tio n s , a n d u t i l i t i e s ______
P r in t in g a n d r e p r o d u c tio n _________________

2 5 .1
2 6 .0

205
96
53
4

O th e r s e r v i c e s ______________________________
S u p p lie s a n d m a t e r ia ls _____________________

1 ,5 8 5

96
5
100
8 .8
$ 9 ,3 5 2
$ 6 ,5 8 1

3 1 .0

E q u ip m e n t ________________ ________________

9 9 .0

T o t a l o b l ig a t io n s ______________________

B u r e a u o f C o m m e r c ia l F i s h e r i e s

1967
estimate

560
66
6

565
80
6

576
79
8

631
45
58
2
34

651
47
69
4
35
1
24
57
34

663
49
57
5
35
1
30
55
30

956

922

925

71
19
87
8 .8
$ 8 ,4 8 9

78
18
95
8 .9
$ 8 ,9 5 2

78
18
94
8 .8

$ 7 ,6 3 3

$ 7 ,8 2 5

P er so n n e l S u m m ary

T o t a l n u m b e r o f p e r m a n e n t p o s i t i o n s ____________
F u ll- t im e e q u i v a le n t o f o t h e r p o s i t i o n s __________
A v e r a g e n u m b e r o f a ll e m p lo y e e s ________________
A v e r a g e G S g r a d e _____ ____________________________
A v e r a g e G S s a la r y _________________________________
A v e r a g e s a la r y o f u n g r a d e d p o s i t i o n s ____________

PA R K S

1966
estimate

5
69
65
46

57

P e r so n n e l S u m m ary

T o t a l n u m b e r o f p e r m a n e n t p o s i t i o n s . __ _ __
F u l l- t im e e q u i v a le n t o f o t h e r p o s i t i o n s . _______
A v e r a g e n u m b e r o f a ll e m p lo y e e s _______ _________
A v e r a g e G S g r a d e ________________________________
A v e r a g e G S s a la r y ___
____________
_ _ ______
A v e r a g e s a la r y o f u n g r a d e d p o s i t i o n s ____________

work of the Bureau of Com m ercial Fisheries (16 U .S.C .
661, 742f).
2.
Sea lamprey control.— T hese funds from the Great
Lakes F ish eiy Com m ission, cover the costs of constructing
and m aintaining the sea lam prey control system on the
Great Lakes (5 U .S.C . 67, 563),

$ 9 ,0 2 4
$ 8 ,1 2 6

CONTRIBUTED FUNDS
P r o g r a m a n d F in a n c in g ( in t h o u s a n d s o f d o lla r s )

Identification code
1 0 -5 2 -8 2 1 7 -0 -7 -4 0 4

P ro g ra m b y a c tiv itie s:
1. C o o p e r a t iv e s t u d i e s _______________________

1965
actual

1966
estim ate

1967
estim ate

INSPECTION AND GRADING
P r o g r a m a n d F in a n c in g ( in t h o u s a n d s o f d o lla r s )

2 . S e a la m p r e y c o n t r o l ____________ _________

177
786

13 0
792

133
792

T o t a l , p r o g r a m c o s t s , f u n d e d __________
C h a n g e i n s e le c t e d r e so u r c e s 1___________

963
-7

922

925

T o t a l o b lig a t io n s ___ _________ _________

956

922

925

F in a n c in g :
17 R e c o v e r y o f p r io r y e a r o b lig a t io n s _________
2 1 U n o b lig a t e d b a la n c e a v a ila b le , s t a r t o f y e a r .
2 4 U n o b lig a t e d b a la n c e a v a ila b le , e n d o f y e a r .

-2
-1 0 8
75

-7 5
75

-7 5
75

Identification code

1965
actual

1 0 -5 2 -8 2 1 9 -0 -7 -4 0 4

10

60

N e w o b lig a t io n a l a u t h o r it y (a p p r o p r i­
a t io n ) . . . _ _ _
-------------------------

P rogram b y a c tiv itie s:
I n s p e c tio n a n d g r a d in g o f f is h e r y p r o d u c ts
( p r o g r a m c o s ts , f u n d e d ) ___ __
______
C h a n g e in s e le c t e d r e so u r c e s 1_____ ________
10

21
24
921

922

71
72
74

O b lig a tio n s a f fe c t in g e x p e n d it u r e s ____ __
O b lig a t e d b a la n c e , s t a r t o f y e a r _________ __
O b lig a te d b a la n c e , e n d o f y e a r . _ _ _ _ _ _

956
-2

922

E x p e n d it u r e s _____________________________

593
7

675

700

__ _

600

675

700

F in a n c in g :
U n o b lig a t e d b a la n c e a v a ila b le , s t a r t o f y e a r .
U n o b lig a t e d b a la n c e a v a ila b le , e n d o f y e a r .

-5 8
91

-9 1
91

-9 1
91

633

675

700

600
37

675
51
-5 1

700
51
-5 1

675

700

T o t a l o b l ig a t io n s ____________

„

N e w o b lig a t io n a l a u t h o r it y (a p p r o p r i­
_ _ _ _ _
a t i o n ) ______ __

925

954
97
-1 2 2

922
122
-1 6 8

925
168
-1 6 8

929

876

71
72
74

R e l a t i o n o f o b lig a t io n s t o e x p e n d itu r e s :
T o t a l o b lig a t io n s ( a f f e c t in g e x p e n d itu r e s ) _ _
O b lig a te d b a la n c e , s t a r t o f y e a r _____
_
O b lig a te d b a la n c e , e n d o f y e a r _ . _ ______

925

90
90

1967
estim ate

925
60

R e l a t i o n o f o b l ig a t io n s t o e x p e n d itu r e s :
10 T o t a l o b lig a t io n s
__
_
__
__________
7 0 R e c e ip t s a n d o t h e r o ffs e ts ( it e m s 11— 7 ) ___
1

1966
estim ate

1 S e le c te d r e so u r c e s of J u n e 30 are as fo llo w s : U n p a id u n d e liv e r e d o rd ers, 1964, $ 4 8
th o u s a n d (1 9 6 5 a d j u s tm e n t , —$2 t h o u s a n d ); 1 9 6 5 , $ 3 9 t h o u s a n d ; 1966, $ 3 9 t h o u ­
s a n d ; 196 7 , $ 3 9 t h o u s a n d .

E x p e n d it u r e s _______

____________ ______

-5 1
586

1 S e le c t e d r e so u r c e s as o f J u n e 3 0 a re as f o llo w s : U n p a id u n d e liv e r e d o r d e r s, 1 9 6 4 ,
$10 th o u sa n d ; 1965, $17 th o u sa n d ; 1966, $17 th o u sa n d ; 1967, $17 th o u sa n d .

T his represents contributions from individuals and firms
1.
Cooperative studies.— This represents contributions participating in the B ureau’s program for inspection and
from States, local organizations, individuals, etc., for I grading of fishery products (7 U .S.C . 1621-1627).
2 0 0 -1 0 0 — 6 6 ------- 67




1058

APPENDIX TO THE BUDGET FOR FISCAL YEAR 1967

DEPARTMENT OF THE INTERIOR—Continued
F IS H

A N D

W IL D L IF E

A N D

O b j e c t C l a s s if ic a t io n ( in t h o u s a n d s o f d o lla r s )

Identification code

P A R K S — C o n tin u e d

1967
estim ate

1966
estim ate

1965
actual

1 0 -5 6 -8 2 1 6 -0 -7 -4 0 4

B u r e a u o f C o m m e r c ia l F i s h e r i e s — C o n t i n u e d
P e r s o n n e l c o m p e n s a t io n :
in s p e c t io n

and

g r a d in g —

c o n t in u e d

1 1 .1
1 1 .3

P e r m a n e n t p o s i t i o n s _____________________
P o s i t i o n s o t h e r t h a n p e r m a n e n t ________

46
15

53
15

52
15

1 2 .0
2 1 .0
2 6 .0

T o t a l p e r s o n n e l c o m p e n s a t i o n _______
P e r s o n n e l b e n e f it s __________________________
T r a v e l a n d t r a n s p o r t a t io n o f p e r s o n s ____
S u p p lie s a n d m a t e r i a l s ____________________

61
6
1
2

68
6
1
3

67
6
1

9 9 .0

T o t a l o b l i g a t i o n s _________________

70

78

74

T o t a l n u m b e r o f p e r m a n e n t p o s i t i o n s ____________
8
9
F u l l- t im e e q u i v a le n t o f o t h e r p o s i t i o n s ________
3
3
A v e r a g e n u m b e r o f a ll e m p lo y e e s _________________
9
10
A v e r a g e G S g r a d e __________________________________
8 .2
8 .3
A v e r a g e G S s a la r y _________________________________
$ 7 ,8 4 4
$ 8 ,2 2 3
A v e r a g e s a ____________ r a d e $ 5p1 9 i t i o n s $ 5 , 2 4 5
la r y o f u n g
d , os8

9
3

O b j e c t C l a s s if ic a t io n ( in t h o u s a n d s o f d o lla r s )

Identification code

1965
actual

1 0 -5 2 -8 2 1 9 -0 -7 -4 0 4

1 1 .1

P e r s o n n e l c o m p e n s a t io n :
P e r m a n e n t p o s i t i o n s _____ _______________

1966
estim ate

455
10

425

1967
estim ate

453
10
77

1 1 .3
1 1 .5

P o s i t i o n s o t h e r t h a n p e r m a n e n t ________
O th e r p e r s o n n e l c o m p e n s a t i o n __________

11
69

1 2 .0
2 1 .0

T o t a l p e r s o n n e l c o m p e n s a t i o n _______
P e r s o n n e l b e n e f it s ____________ ____________
T r a v e l a n d t r a n s p o r t a t io n o f p e r s o n s ____
T r a n s p o r t a t io n o f t h in g s ____ ______ _______
R e n t , c o m m u n ic a tio n s , a n d u t i l i t i e s ______
P r in t in g a n d r e p r o d u c tio n _________________
O th e r s e r v i c e s _______________________________
S u p p lie s a n d m a t e r ia l s _____________________
E q u ip m e n t _____ _____________________________

542
36
28
5

540
36

2 2 .0
2 3 .0
2 4 .0
2 5 .1
2 6 .0
3 1 .0

505
33
28
5
14
2
4
3
6

20
2
33
3
6

20
2
60
3
6

600

675

700

77

P erso n n el S u m m ary

9 9 .0

T o t a l o b l ig a t io n s _____________________

28
5

BU R E A U
P e r so n n e l S u m m ary

T o t a l n u m b e r o f p e r m a n e n t p o s i t i o n s ____________
F u l l- t im e e q u i v a le n t o f o t h e r p o s i t i o n s ___________
A v e r a g e n u m b e r o f a ll e m p lo y e e s _________
____
A v e r a g e G S g r a d e __________________________________
A v e r a g e G S s a la r y __________________________________
A v e r a g e s a la r y o f u n g r a d e d p o s i t i o n s ____________

63
1
64
8 .8
$ 8 ,4 8 9
$ 7 ,6 6 3

70
1
66
8 .9
$ 8 ,9 5 2
$ 7 ,8 2 5

70
I
64
8 .8
$ 9 ,0 2 4
$ 8 ,1 2 6

P r o g r a m a n d F in a n c in g ( in t h o u s a n d s o f d o lla r s )

Identification code
1 0 -6 0 -8 0 7 0 -0 -7 -4 0 1

P ro g ra m b y a c tiv itie s:
1. G e n e r a l in v e s t i g a t i o n s _____________________
2 . U p p e r C o lo r a d o R iv e r B a s in fu n d : S a v e r y P o t h o o k p r o j e c t , C o lo r a d o - W y o m in g _________________________ __

( a ) P a r k e r - D a v is p r o j e c t , A r iz o n a C a l if o r n ia - N e v a d a _________ _____
( b ) C o lo r a d o - B ig T h o m p s o n p r o j e c t ,
C o lo r a d o _________________________
( c ) B o is e p r o j e c t , I d a h o _______________
( d ) M ic h a u d F l a t s p r o j e c t , I d a h o ____
( e ) M in id o k a p r o j e c t , I d a h o __________
( f ) M id d le
R io
G ran d e
p r o jec t,
N e w M e x ic o _______________ ______
( g ) R io G r a n d e p r o j e c t , N e w M e x i c o - T e x a s _________________ _______
( h ) C a n a d ia n R i v e r p r o j e c t , T e x a s . __
( i) O g d e n R iv e r p r o j e c t , U t a h ________
( j ) C h ie f
Josep h
D am
p r o jec t,
G r e a te r W e n a t c h e e d iv is io n ,
W a s h in g t o n _________________ _____
( k ) C h ie f J o s e p h D a m p r o j e c t , F o s ­
t e r C r e e k d iv is io n , W a s h in g t o n _
(1) M is s o u r i R iv e r B a s i n p r o j e c t _____
3 . A ll o t h e r ___________ _______________________

1965
actual

70

1966
estim ate

78

U n o b lig a t e d b a la n c e a v a ila b le , s t a r t o f y e a r .
U n o b li g a t e d b a la n c e a v a ila b le , e n d o f y e a r .

60

N e w o b lig a t io n a l a u t h o r it y (a p p r o ­
p r ia tio n ) ________________________________

71
72
74
90

R e l a t i o n o f o b lig a t io n s t o e x p e n d it u r e s :
T o t a l o b l ig a t io n s ( a f f e c t in g e x p e n d it u r e s ) __
O b lig a te d b a la n c e , s t a r t o f y e a r _____________
O b lig a te d b a la n c e , e n d o f y e a r _______________
E x p e n d it u r e s _____________________________

258

228

1967
estim ate

47

2

74

-2 6
6

-6

50

72

74

70
4
—5

78

74

69

83

5
74

10

62

18

19
1

8
1
1

1

2

2

2

34

75

75

9
20
5

7
16

7

2

1

1

11
153
70
7

21
1 17
60

1
1 25
28

T o t a l p r o g r a m c o s t s f u n d e d ___________
C h a n g e in s e le c t e d r e s o u r c e s 1_____________ _

1967
estim ate

F in a n c in g :
21
24

1966
estim ate

4 . P r io r y e a r a d v a n c e s r e t u r n e d _____________

P r o g r a m a n d F in a n c in g ( in t h o u s a n d s o f d o lla r s )

P r o g r a m b y a c tiv itie s:
10 C o o p e r a t iv e s t u d ie s ( c o s t s — o b l ig a t io n s ) _ _.

1965
actual

3 . C o n s t r u c t io n a n d o p e r a tio n a n d m a in t e ­
n ance:

CONTRIBUTED FUNDS

1 0 -5 6 -8 2 1 6 -0 -7 -4 0 4

R E C L A M A T IO N

R e c l a m a t io n T r u s t F u n d s

B u r e a u o f S p o r t F is h e r i e s a n d W il d l if e

Identification code

O F

10
8 .3
$ 8 ,3 8 1
$ 5 ,3 0 4

653
9

561
-1 0

287

662

551

287

T o t a l o b l ig a t io n s _________________________

4

F in a n c in g :

T h is represents contributions from States, local orga­
nizations, individuals, etc., for the work of the Bureau of
Sport Fisheries and W ildlife (5 U .S.C . 563, 564: 16 U .S.C .
661).




21
24

U n o b lig a t e d b a la n c e a v a ila b le , s t a r t o f y e a r .
U n o b lig a t e d b a la n c e a v a ila b le , e n d o f y e a r _ _

-2 7 9
247

-2 4 7
181

-1 8 1
25

60

N e w o b lig a t io n a l a u t h o r it y (a p p r o p r i­
a t i o n ) ________________________ __________

630

485

131

1059

TRUST FUNDS
P r o g r a m a n d F i n a n c in g ( in t h o u s a n d s o f d o l la r s ) — C o n tin u e d

Identification code

1965
actual

I0 - 6 0 - 8 0 7 0 - 0 - 7 - 4 0 1

71
72
74

R e l a t i o n o f o b lig a t io n s t o e x p e n d itu r e s :
T o t a l o b lig a t io n s ( a f f e c t in g e x p e n d itu r e s ) __
O b lig a te d b a la n c e , s t a r t o f y e a r _____________
O b lig a te d b a la n c e , e n d o f y e a r ______________

1966
estimate

P r o g r a m a n d F in a n c in g ( in t h o u s a n d s o f d o l la r s ) — C o n tin u e d

1967
estimate

662
12
-2 3

551
23
-2 4

287
24
-1 1

650

550

Identification code

E x p e n d it u r e s _____________________________

1 S e le c t e d r e so u r c e s as o f J u n e 3 0 , are as f o llo w s : U n p a id u n d e liv e r e d o r d e r s,
1964, $1 t h o u s a n d ; 196 5 , $ 1 0 t h o u s a n d ; 19 6 6 , $ 0; 19 6 7 , $ 0 .

T he B ureau of R eclam ation m akes investigations or
adds construction features to its own projects when re­
quested and financed b y non-Federal en tities (43 U .S.C .
395, 396).
O b j e c t C l a s s if ic a t io n ( in t h o u s a n d s o f d o lla r s )

Identification code

1965
actual

1 0 -6 0 -8 0 7 0 -0 -7 -4 0 1

71
72

1 1 .1
1 1 .3

1 2 .0
2 1 .0
2 2 .0

P e r s o n n e l b e n e f it s __________________________
T r a v e l a n d t r a n s p o r t a t io n o f p e r s o n s ____
T r a n s p o r t a t io n o f t h in g s ________ __________

-1 9 6
286

-2 8 6
51

N e w o b l ig a t io n a l a u th o r ity (a p p r o ­
p r ia tio n ) ________________________________

1 ,3 0 0

1 ,2 5 0

395

1 ,1 6 0
1 ,0 3 5
-5 9 5

630
595
-1 2 5

1 ,6 0 0

1 ,1 0 0

R e la t io n o f o b lig a t io n s t o e x p e n d itu r e s :
T o t a l o b lig a t io n s ( a f f e c t in g e x p e n d itu r e s ) _ _
1 ,4 8 3
O b lig a te d b a la n c e , s t a r t o f y e a r ____________
100
7 4 O b lig a te d b a la n c e , e n d 1 o 0 y 5 a r .
____________
- ,f 3 e

90

E x p e n d it u r e s _____________________________

2 3 .0
2 4 .0

R e n t , c o m m u n ic a tio n s , a n d u t il it i e s
___
P r in t in g a n d r e p r o d u c t io n . _ _____________

2 5 .1
2 5 .2
2 6 .0
3 1 .0
3 2 .0
4 4 .0
9 2 .0

O th e r s e r v i c e s _______________________________
S e r v ic e s o f o t h e r a g e n c ie s
______________
S u p p lie s a n d m a t e r i a l s . ___ _______________
E q u ip m e n t __________________________________
L a n d s a n d s tr u c t u r e s _ ___________________
R e f u n d s _____________________________ _______
U n d is t r ib u t e d — s e r v ic e s
of
“ G en eral
i n v e s t i g a t i o n s ’ ’___________________________

9 9 .0

T o t a l o b lig a t io n s

1967
estim ate

147
2

55
2

101
8
12
1
1

149
12

57
3
4

3
104
4
26
1
136
4

2
63
10
22
16
34
4

261

232

U n p a id u n d e liv e r e d o r d e r s ___________________________
A c c o u n t s r e c e iv a b le __________________________________

551

287

6
1

2
31
18
125

1964
1965
1966
114
783
500
— 13 — 8
________
100

775

500

1967
100
___
100

1.
Construction.— Various public and private u tilities
advance funds to provide facilities w hich are not provided
b y the A dm inistration under its custom er service policy.
These facilities are of benefit to the G overnm ent as w ell
as to the custom ers and serve to prom ote greater efficiency
on the system , reduce loads on existing facilities, and
im prove service to custom ers. Also, non-Federal groups
advance funds for relocating facilities of the A dm inistra­
tion as required for highw ay construction and other
purposes. (50 S tat. 736).

47

662

___________________

549

1 S e le c t e d r e s o u r c e s a s o f J u n e 3 0 are a s fo llo w s :

1966
estim ate

101

T o t a l p e r s o n n e l c o m p e n s a t i o n _______

1967
estim ate

-3 7 9
1 96

C h a n g e in s e le c t e d r e s o u r c e s _________________________
P e r s o n n e l c o m p e n s a t io n :
P e r m a n e n t p o s i t i o n s _____________________
P o s itio n s o th e r t h a n p e r m a n e n t ________

1966
estim ate

F in a n c in g :
U n o b lig a t e d b a la n c e a v a ila b le , s ta r t o f y e a r _
U n o b lig a t e d b a la n c e a v a i la b l e , e n d o f y e a r . _

300

21
24
60

90

1965
actual

1 0 -6 4 -8 1 7 8 -0 -7 -4 0 1

O b je c t C la s s if ic a t io n ( in t h o u s a n d s o f d o lla r s )

Identification code

1965

1 0 -6 4 -8 1 7 8 -0 -7 -4 0 1

a c tu a l

1966
estim ate

1967
estim ate

P e r so n n e l S u m m ary

T o t a l n u m b e r o f p e r m a n e n t p o s i t i o n s ____________
F u l l- t im e e q u i v a le n t o f o t h e r p o s i t i o n s ___________
A v e r a g e n u m b e r o f a ll e m p lo y e e s _________________
A v e r a g e G S g r a d e __________________ ______________
A v e r a g e G S s a l a r y _________________________________
A v e r a g e s a la r y o f u n g r a d e d p o s i t i o n s ____________

B O N N E V IL L E

PO W ER

14
0
12
8 .0
$ 8 ,1 1 5
$ 7 ,0 1 1

17
1
18
8 .1
$ 8 ,4 5 9
$ 7 ,3 0 5

6
1
7
8 .1
$ 8 ,5 4 2
$ 7 ,5 6 6

A D M IN IS T R A T IO N

C o n s t r u c t io n o f E l e c t r ic T r a n s m is s io n L i n e s a n d S u b ­
s t a t io n s , C o n t r ib u t io n s , B o n n e v il l e P o w e r P r o je c t
P r o g r a m a n d F in a n c in g ( in t h o u s a n d s o f d o lla r s )

Identification code
1 0 -6 4 -8 1 7 8 -0 -7 -4 0 1

1965
actual

1966
estim ate

1967
estim ate

779
29

1 ,4 3 5

1 ,0 3 0

T o t a l p r o g r a m c o s ts , f u n d e d __________
C h a n g e in s e le c t e d r e so u r c e s 1
________

808
675

1 ,4 3 5
-2 7 5

1 ,0 3 0
-4 0 0

1 ,4 8 3

1 ,1 6 0

630

T o t a l o b lig a t io n s ____ ____________________




P e r s o n n e l c o m p e n s a t io n :
P e r m a n e n t p o s i t i o n s _____________________
P o s i t i o n s o th e r t h a n p e r m a n e n t ________
O th e r p e r s o n n e l c o m p e n s a t i o n _________

171
18
8

256
20
10

252
5
10

1 2 .0
2 1 .0
2 2 .0
2 3 .0
2 5 .1
2 5 .2
2 6 .0
3 1 .0
3 2 .0
4 4 .0

T o t a l p e r s o n n e l c o m p e n s a t i o n _______
P e r s o n n e l b e n e f it s ____________ ______________
T r a v e l a n d t r a n s p o r t a t io n o f p e r s o n s ____
T r a n s p o r t a t io n o f t h in g s ____________ ______
R e n t , c o m m u n ic a tio n s , a n d u t i l i t i e s ______
O th e r s e r v ic e s _____________________________
S e r v ic e s o f o t h e r a g e n c ie s __________________
S u p p lie s a n d m a t e r ia ls _____________________
E q u ip m e n t __________________________________
L a n d s a n d s t r u c t u r e s _______________________
R e fu n d s
_______ _______

197
14
28
5
1
196
255
51
3
704
29

286
20
30
5
1
30
200
158
200
230

267
20
20
5
1
4
110
30
73
100

1 ,4 8 3

1 ,1 6 0

630

29
3
21
8 .8
$ 8 ,8 4 1
$ 8 ,2 0 3

29
3
30
8 .7
$ 8 ,9 9 5
$ 8 ,4 5 1

29
1
27
8 .7
$ 9 ,0 7 1
$ 8 ,6 8 4

9 9 .0

P r o g r a m b y a c t iv it ie s :
1. C o n s t r u c t io n
____________________________
_______ ____________
2 . R etu r n e d to d onor

10

1 1 .1
1 1 .3
1 1 .5

T o t a l o b l ig a t io n s ______________________

P erso n n el Su m m ary

T o t a l n u m b e r o f p e r m a n e n t p o s i t i o n s ____________
F u l l- t im e e q u i v a le n t o f o t h e r p o s i t i o n s ___________
A v e r a g e n u m b e r o f a ll e m p lo y e e s _________________
A v e r a g e G S g r a d e _____ _____ _______________________
A v e r a g e G S s a la r y
_______________________________
A v e r a g e u n g r a d e d s a la r y __________________________

1060

APPENDIX TO THE BUDGET FOR FISCAL YEAR 1967

DEPARTMENT OF THE INTERIOR—Continued
O F F IC E

O F

S A L IN E

P r o g r a m a n d F in a n c in g ( in t h o u s a n d s o f d o l la r s ) — C o n tin u e d

Identification code

W A T ER

1965
actual

1 1 -0 5 -8 4 0 4 -0 -8 -1 5 1
C o o p e r a t io n

W it h

F o r e ig n

R e l a t i o n o f o b lig a t io n s t o e x p e n d itu r e s :
T o t a l o b lig a t io n s __________________________

P r o g r a m a n d F in a n c in g ( in t h o u s a n d s o f d o lla r s )
10

Identification code

P ro g ra m b y a c tiv itie s:
C o o p e r a t io n w it h f o r e ig n a g e n c ie s ( p r o ­
g r a m c o s t s , f u n d e d ) ___________ __________
C h a n g e in s e le c t e d r e s o u r c e s 1__________ _____
10

81

21
99

51

12 0

1 S e le c t e d r e so u r c e s as of J u n e 30 are as f o llo w s : U n p a id u n d e liv e r e d o r d e r s, 1 9 6 4 ,
$0; 196 5 , $ 6 9 t h o u s a n d ; 1 9 6 6 , $ 0 ; 1 9 6 7 , $ 0 .

This represents funds provided b y th e G overnm ent of
Israel to finance one-half th e cost of a feasib ility stu d y
of a dual-purpose, nuclear-pow ered desalting p lan t in
Israel.
FU N D S

P r o g r a m a n d F in a n c in g ( in t h o u s a n d s o f d o lla r s )

72
74

R e l a t i o n o f o b lig a t io n s t o e x p e n d itu r e s :
O b lig a te d b a la n c e , s t a r t o f y e a r _____
O b lig a te d b a la n c e , e n d o f y e a r _ _

90

E x p e n d it u r e s ___

1966
estim ate

1967
estim ate

8 2 2 ,0 9 9
- 9 0 6 ,5 6 3

9 0 6 ,5 6 3
- 9 9 3 ,2 6 3

____________

A C T IV IT IE S

A N D

1 5 4 ,4 7 5

6 2 ,7 5 7

C a s h t r a n s a c t io n s :
G r o s s e x p e n d itu r e s ________________________
1 6 5 ,8 7 1
A p p lic a b le r e c e ip t s ________________________ - 3 3 4 , 6 2 9

1 6 1 ,0 2 5
- 6 ,5 5 0

6 7 ,3 6 6
- 4 ,6 0 9

- 8 4 ,4 6 4

- 8 6 ,7 0 0

6 3 ,3 0 0

Seized property in th e U n ited S tates, of th e govern­
m ents or nationals of G erm any and Japan, v ested in the
nam e of the A ttorn ey G eneral, is prepared for liq u id ation
as soon as practicable (50 U .S .C . A pp.). A t June 30,
1965, there had been transferred to th e W ar C laim s F und,
$314.2 m illion. A n additional $150 m illion w ill be trans­
ferred in 1966 and it is anticipated th a t $25 m illion w ill be
transferred in 1967. In 1965, a total of $128.7 m illion in
claim s and litigation settlem en ts was m ade from such
property operations and it is anticipated th a t $3.4 m illion
will be paid in 1966 and provisions is being m ade to p a y
up to $36 m illion in 1967. In terest in v ested property is
estim ated to be $65 m illion at June 30, 1966, w ith a zero
balance at June 30, 1967.
C h a n g e s i n U .S . I n t e r e s t in V e s t e d P r o p e r ty ( in t h o u s a n d s o f d o lla r s )

1965
actual

G EN E R A L

C r e d its :
R e c e ip t s fr o m s a le a n d liq u id a t io n o f a s s e t s _ _

A D M IN IS T R A T IO N

1966
estim ate

1967
estim ate

3 3 0 ,3 5 8
113
4 ,0 7 6
79

2 ,5 0 0
40
4 ,0 0 0

3

10

3 3 4 ,6 2 9

6 ,5 5 0

4 ,0 0 0

m e n ts
________________ - - _____________
P a y m e n t s in s e t t le m e n t o f l it ig a t i o n ___ _______
D i r e c t e x p e n s e s a n d t a x e s _____________________
T r a n s f e r s t o W a r C la im s F u n d ___ _____________
____________ _______
___________
C la im s p a id
E x p en se s reco v ered b y ch a rg es to v e s te d a c ­

670
1 2 1 ,7 6 1
1 9 ,8 9 5
1 0 ,0 0 0
6 ,9 4 0

376
450
3 ,0 0 0
1 5 0 ,0 0 0
3 ,0 0 0

80
2 5 ,0 0 0
3 ,6 4 7
2 5 ,0 0 0
1 1 ,0 0 0

4 ,0 5 5
2 ,3 3 2
63
20

3 ,9 0 0
153
25

1 ,9 0 0
100

I n c o m e r e c e i p t s . ________________________________
A d m in is t r a tiv e r e v e n u e s a n d c h a r g e s __________
T r a n s f e r s fr o m s a fe k e e p in g f u n d s . _ _______ __
D e c r e a s e in a d m in is t r a t iv e e x p e n s e s fo r p rio r
y e a r s __ _______________________ .
__________

DEPARTMENT OF JUSTICE
LEG A L

-1 6 8 ,7 5 8

E x p e n d it u r e s ________________________

9 9 3 ,2 6 3
- 9 2 9 ,9 6 3

1965
actual

1 0 -0 0 -6 0 0 0 -0 -9 -0 0 0

6 2 ,7 2 7
30

90

-9 9

E x p e n d it u r e s , _ _________________________

Identification code

1 5 4 ,4 2 1
84
-3 0

6 7 ,3 3 6
- 4 ,6 0 9

21

150

____ _

D E P O S IT

O b lig a tio n s a f fe c t in g e x p e n d i t u r e s . _ - 1 6 8 , 7 6 1
O b lig a te d b a la n c e , s t a r t o f y e a r _________
87
O b lig a te d b a la n c e , e n d o f y e a r ___________
-8 4

- 6 ,5 5 0

21

150

R e l a t i o n o f o b lig a t io n s t o e x p e n d itu r e s :
71
T o t a l o b lig a t io n s ( a f f e c t i n g e x p e n d it u r e s ) __
7 2 O b lig a te d b a la n c e , s t a r t o f y e a r
__ __ __

90

1 6 5 ,8 6 8
R e c e ip t s a n d o t h e r o f fs e t s ( it e m s 1 1 - 1 7 ) _ - 3 3 4 , 6 2 9

1 6 0 ,9 7 1

70

93
94

F in a n c in g :
60
N ew
o b lig a t io n a l a u t h o r it y
(a p p r o p r ia ­
t io n ) ___ _____ __ ___________ _______________

O b lig a te d b a la n c e , e n d o f y e a r

-6 9

15 0

1967
estim ate

90

69

T o t a l o b lig a t io n s ( o b j e c t c la s s 2 5 . 1 ) . . .

74

1967
estim ate

71
7 2 .9 8
7 4 .9 8

1966
estim ate

1965
actual

1 1 -7 6 -8 0 3 6 -0 -7 -4 0 1

1966
estim ate

A g e n c ie s

T o t a l c a s h c r e d i t s __________ _

______ __

2 ,0 0 0
2 ‘66o

A l ie n P r o p e r t y F u n d , W o r l d W a r I I ( T r u s t R e v o l v in g F u n d )
C h arges:
A d m in is t r a t iv e

P r o g r a m a n d F i n a n c in g ( in t h o u s a n d s o f d o lla r s )

Identification code

1965
actual

1 1 -0 5 -8 4 0 4 -0 -8 -1 5 1

P ro g ra m b y a c tiv itie s:
O p e r a t in g c o s t s , f u n d e d :
V e s t e d p r o p e r ty o p e r a tio n s : C h a r g e s ..
S a f e k e e p in g p r o p e r ty o p e r a tio n s :
C h a r g e s _______________________________
10

T o ta l program

1966
estim ate

1967
estim ate

2 1 .9 8
2 4 .9 8




_______

r e im b u r s e ­

6 6 ,7 2 7

c o u n t s _______________________ - - - ___
P a y m e n t s u n d e r in te r c u s t o d ia l a g r e e m e n t s ___

114

57

609

R e fu n d s
___ _________________
___ _________
A d v a n c e t o v e s t e d c o r p o r a tio n ______________
P a y m e n t s u n d e r I n t e r n a t io n a l C la im s S e t t l e ­

1 6 5 ,8 6 8

1 6 0 ,9 7 1

6 7 ,3 3 6

m e n t A c t t o U .S . T r e a s u r y ___________________

18

10

T o ta l cash charges
_______________________
N e t d e c r e a s e in v e s t e d a s s e t s d u e t o s a le s ,
l iq u id a t io n a n d r e tu r n s o f p r o p e r ty _________

1 6 5 ,7 5 4

1 6 0 ,9 1 4

6 6 ,7 2 7

4 1 ,7 4 1

2 ,6 7 8

2 ,0 0 0

T o t a l c h a r g e s _______________________________

2 0 7 ,4 9 5

1 6 3 ,5 9 2

6 8 ,7 2 7

N e t e x c e s s o f c h a r g e s o r c r e d it s _________ _____
A n a ly s is o f G o v e r n m e n t e q u i t y :
E q u it y , s t a r t o f y e a r ____________________________

1 2 7 ,1 3 4

- 1 5 7 ,0 4 2

- 6 4 ,7 2 7

9 4 ,6 3 5

2 2 1 ,7 6 9

6 4 ,7 2 7

E q u i t y , e n d o f y e a r ___________________________

2 2 1 ,7 6 9

6 4 ,7 2 7

R e c e ip t s a n d r e im b u r s e m e n ts fr o m :
T r u s t a c c o u n t s : C r e d its :
V e s t e d p r o p e r ty o p e r a tio n s ____________ - 3 3 4 , 6 2 9
S a f e k e e p in g o p e r a t io n s _________________
U n o b lig a t e d b a la n c e a v a ila b le , s t a r t o f
- 4 8 ,3 8 7
y e a r _____________________________________
U n o b lig a t e d b a la n c e a v a ila b le , e n d o f
2 1 7 ,1 4 8
year
_________________________________
N e w o b lig a t io n a l a u t h o r it y

of

1 6 0 ,9 1 4

F in a n c in g :
13

net

1 6 5 ,7 5 4

c o sts, fu n d e d —

o b l ig a t io n s _______________________

ex p en se,

- 6 ,5 5 0

- 2 1 7 ,1 4 8
6 2 ,7 2 7

- 4 ,0 0 0
-6 0 9
-6 2 ,7 2 7

1061

TRUST FUNDS
F in a n c ia l C o n d it io n ( in t h o u s a n d s o f d o lla r s )

1964
actual
A sse ts:
T r e a s u r y b a la n c e ___________________
A c c o u n t s r e c e iv a b le , n e t __________
D e f e r r e d c h a r g e ____ ______________
V e ste d a ssets
(sto c k s, b o n d s,
e t c .) e s t i m a t e 1_____ ___________
S a f e k e e p in g p r o p e r ty ( e s t i m a t e ) .
T o t a l a s s e t s ___________________

1965
actual

1966
estimate

4 8 ,4 7 4
3
1

2 1 7 ,2 3 2
3
1

6 2 ,7 5 7

4 6 ,4 1 9
599

4 ,6 7 8
609

2 ,0 0 0
609

9 5 ,4 9 6

2 2 2 ,5 2 3

6 5 ,3 6 6

88
666

1967
estim ate

Property in the U n ited S tates of th e governm ents or
nationals of Bulgaria, H ungary, and R um ania, seized
pursuant to title II of the International Claim s S ettlem en t
A ct of 1949 (22 U .S .C . 1621), has been vested in th e nam e
of the A ttorney General like property seized from the
governm ents and nationals of G erm any and Japan. As of
June 30, 1965, a total of $26.6 m illion had been vested and
liquidated. Funds thus realized are earmarked for p a y ­
m ent of war dam ages and nationalization claim s assertable
b y U .S. nationals against Bulgaria, H ungary, and R u ­
m ania. A total of $24.9 m illion already has been covered
into the Treasury.

609

L ia b ilitie s :
C u r r e n t _______ __ _________________
91
L ia b i li t y fo r s a fe k e e p in g p r o p e7 7 0 .
r ty

30

T o t a l ___ _______________________

861

754

G o v e r n m e n t e q u it y :
I n t e r e s t in v e s t e d p r o p e r ty 2............

9 4 ,6 3 5

2 2 1 ,7 6 9

C h a n g e s in U .S . I n t e r e s t in V e s t e d P r o p e r ty ( in t h o u s a n d s o f d o lla r s )

639

6 4 ,7 2 7

1965
actual

1 E s t im a t e d v a lu e s are b a s e d o n b e s t in fo r m a tio n a v a ila b le a t or n ear t h e d a te s
t h e p r o p e r tie s w ere v e s t e d or a c q u ir e d .
2 S u b je c t to r e tu r n o f c a s h or p r o p e r ty , p a y m e n t o f d e b t c la im s , tr a n sfe r s to t h e
W ar C la im s F u n d p u r s u a n t to t h e T r a d in g W ith t h e E n e m y A c t, a n d t h e tr a n sfe r
of c e r t a in f u n d s to t h e U .S . T r e a s u r y u n d er se c. 2 0 2 ( b ) o f t h e I n t e r n a t io n a l C la im s
S e t t le m e n t A c t.
A n a ly s is o f G o v e r n m e n t E q u ity ( in t h o u s a n d s o f d o lla r s )

1964
actual
U n o b li g a t e d b a l a n c e ___ ____________
L ia b i li t y fo r s a fe k e e p in g p r o p e r t y . __
I n v e s t e d c a p i t a l a n d e a r n in g s _______
T o t a l G o v e r n m e n t e q u i t y ____

1965
actual

1966
estim ate

4 8 ,3 8 7
-7 7 0
4 7 ,0 1 8

2 1 7 ,1 4 8
-6 6 6
5 ,2 8 7
2 2 1 ,7 6 9

6 4 ,7 2 7

Identification code

1965
actual

1 1 -0 5 -8 4 0 4 -0 -8 -1 5 1

890
890

E q u it y , e n d o f y e a r _____________________________

890

890

F in a n c ia l C o n d it io n ( in t h o u s a n d s o f d o lla r s )

1964
actual

1965
actual

890

890

890

1967
estim ate

1 6 5 ,1 9 8

1 6 0 ,5 9 5

890

___________________

670

376

1 6 5 ,8 6 8

1 6 0 ,9 7 1

6 7 ,3 3 6

I n t e r e s t in v e s t e d p r o p e r t y 1_____________

.

80

T o t a l o b l ig a t io n s ____ __________________

G o v e r n m e n t e q u ity :

6 7 ,2 5 6

O th e r s e r v i c e s ____________________ ________
A d m in istr a tiv e e x p e n se s (s e e se p a r a te
s c h e d u le )_ .

_ _ _

A n a ly s is o f G o v e r n m e n t E q u ity ( in t h o u s a n d s o f d o lla r s )

I n t e r n a t io n a l C l a im s S e t t l e m e n t A c t , T it l e I I F u n d
( T r u s t R e v o l v in g F u n d )
P r o g r a m a n d F i n a n c in g ( i n t h o u s a n d s o f d o lla r s )
I d e n t if ic a t io n c o d e
1 1 -0 5 -8 4 0 9 -0 -8 -1 5 1

1965
actual

1966
estim ate

__ ___________________

890

890

T o t a l G o v e r n m e n t e q u i t y ______________

9 9 .0

890

890

U n o b lig a t e d b a l a n c e . .

1 S u b je c t to r e tu r n of p r o p e r ty , p a y m e n t of d e b t c la im s a n d e x p e n s e s , s e t t le m e n t
of lit ig a t io n a n d t h e tr a n sfe r of t h e r e m a in d e r , if a n y , to t h e H u n g a r ia n a n d R u ­
m a n ia n C la im s F u n d s , p u r s u a n t to t h e p r o v isio n s of P u b lic L a w 2 8 5 , a m e n d in g t h e
I n t e r n a t io n a l C la im s S e t tle m e n t A c t o f 1949.

1967
estim ate
FED ER A L

10

1966
1967
estimate estimate

-------------A sse ts:
T r e a s u r y b a la n c e ( t o t a l a s s e t s ) _____________

1966
estimate

1967
estim ate

85
675
130

T o t a l c a s h c h a r g e s _________________________
A n a ly s is o f G o v e r n m e n t e q u it y :
E q u it y , s t a r t o f y e a r ___________ _____________

1967
estim ate

O b j e c t C la s s if ic a t io n ( in t h o u s a n d s o f d o lla r s )

2 5 .1
9 3 .0

C h arges:
P a y m e n t s in s e t t le m e n t o f l it ig a t i o n _____ _____
C la im s p a i d ___ __
___ ____________________
T r a n s f e r s t o W o r ld W a r I I F u n d ______________

6 2 ,7 2 7
-6 0 9
2 ,6 0 9

9 4 ,6 3 5

1966
estim ate

P ro g ra m b y a c tiv itie s:
O p e r a t in g c o s t s , f u n d e d : V e s t e d p r o p ­
e r ty
o p e r a t io n s : C h a r g e s
(co sts—
o b l ig a t io n s ) ( o b j e c t c la s s 2 5 . 1 ) _______

F in a n c in g :
U n o b li g a t e d b a l a n c e a v a ila b le , s t a r t o f
y e a r . . ______
________
_
________
2 4 .9 8
U n o b li g a t e d b a l a n c e a v a i la b l e , e n d o f
y e a r _______________________ ____________

P R IS O N

SY STE M

C o m m is s a r y F u n d s , F e d e r a l P r is o n s ( T r u s t R e v o l v in g F u n d s )
890

P r o g r a m a n d F in a n c in g ( in t h o u s a n d s o f d o lla r s )

Identification code

2 1 .9 8

1965
actual

1 1 -2 0 -8 4 0 8 -0 -8 -9 0 8
-8 9 0

1966
estim ate

1967
estim ate

-8 9 0
P ro g ra m b y a c tiv itie s:
O p e r a t in g c o s t s , f u n d e d : S a le s p r o g r a m :

890

__
C o s t o f g o o d s s o ld ____ ________ __
O th e r
_ ____________
________

R e l a t i o n o f o b l ig a t io n s t o e x p e n d itu r e s :
O b lig a tio n s a f fe c t in g e x p e n d itu r e s _______

93

E x p e n d it u r e s _________________________

890

530

1 ,9 4 7
535

2 ,4 4 2

2 ,4 7 7

2 ,4 8 2

a n d e q u ip m e n t __________________ _______

890

1 ,9 4 7

22

23

18

T o t a l p r o g r a m c o s t s , f u n d e d ________

71

1 ,9 3 5
507

T o t a l o p e r a tin g c o s ts , f u n d e d ---------

N e w o b lig a t io n a l a u t h o r it y __________

2 ,4 6 5
29

2 ,5 0 0
-2 8

2 ,5 0 0

---------

T o t a l o b l ig a t io n s _____________________

2 ,4 9 3

2 ,4 7 2

2 ,5 0 0

C a p it a l o u t la y f u n d e d : I m p r o v e m e n t s

C h a n g e in s e le c t e d r e so u r c e s 1—
C a s h tr a n s a c t io n s :
93
94

G r o s s e x p e n d it u r e s ________________________
A p p lic a b le r e c e i p t s _______ _________________




890

10

1 Balances of selected resources are identified on the statement of financial
condition.

APPENDIX TO THE BUDGET FOR FISCAL YEAR 1967

1062

DEPARTMENT OF JUSTICE—Continued
FED ER A L

P R IS O N

A n a ly s is o f G o v e r n m e n t E q u ity ( in t h o u s a n d s o f d o lla r s )

1964
actual

C o m m is s a r y F u n d s , F e d e r a l P r is o n s ( T r u s t R e v o l v in g
F u n d s ) — C o n tin u e d

74
45
709

827

828

694

T o t a l G o v e r n m e n t e q u i t y ______________

811

1966
1967
estimate estimate

82
17
721
821

1967
estim ate

1966
estim ate

1965
actual

1 1 -2 0 -8 4 0 8 -0 -8 -9 0 8

74
45
708

U n p a id u n d e liv e r e d o r d e r s 1____________________
U n o b lig a t e d b a l a n c e ____________________________
I n v e s t e d c a p it a l a n d e a r n in g s __________________

P r o g r a m a n d F in a n c in g ( in t h o u s a n d s o f d o l la r s ) — C o n tin u e d

Identification code

1965
actual

74
42

S Y S T E M — C o n tin u e d

1 T h e c h a n g e s in th e s e ite m s are r e fle c te d o n t h e p r o g r a m a n d fin a n c in g s c h e d u le .
F in a n c in g :
14
R e c e ip t s a n d r e im b u r s e m e n t s f r o m :
N o n - F e d e r a l s o u r c e s : S a le s p r o g r a m ;
r e v e n u e _ _ _________________________
2 1 .9 8
U n o b lig a t e d b a la n c e a v a ila b le , s t a r t o f
2 4 .9 8

71
7 2 .9 8
7 4 .9 8
90

93
94

- 2 ,4 6 9

- 2 ,5 0 0

Identification code

- 2 ,5 0 0

-4 2

-1 7
45

17

45

R e l a t i o n o f o b lig a t io n s t o e x p e n d itu r e s :
T o t a l o b l ig a t io n s ____ _________ __________ R e c e ip t s a n d o t h e r o f f s e t s ( it e m s 1 1 - 1 7 ) _

- 2 ,4 6 9

2 ,4 7 2
- 2 ,5 0 0

2 ,5 0 0
- 2 ,5 0 0

O b lig a tio n s a f f e c t in g e x p e n d itu r e s _ _
O b lig a te d b a la n c e , s t a r t o f y e a r _________
O b lig a te d b a la n c e , e n d o f y e a r __________

24
171
-1 6 7

-2 8
167
-1 5 7

157
-1 5 7

2 ,4 9 3

27

-1 8

2 ,4 9 6
- 2 ,4 6 9

2 ,4 8 2
- 2 ,5 0 0

E x p e n d i t u r e s _______________________

1966
estim ate

1967
estim ate

-4 5

_______

C a s h t r a n s a c t io n s :
G r o s s e x p e n d it u r e s ________________________
A p p lic a b le r e c e i p t s .............. .......................... ..

1965
actual

1 1 -2 0 -8 4 0 8 -0 -8 -9 0 8

y e a r _____ _________________ ____________
U n o b li g a t e d b a la n c e a v a ila b le , e n d o f
y e a r ________ _________________________
N e w o b lig a t io n a l a u t h o r it y

10
70

O b je c t C la s s if ic a t io n ( in t h o u s a n d s o f d o lla r s )

1 1 .1
1 1 .5

P e r s o n n e l c o m p e n s a t io n :
P e r m a n e n t p o s i t i o n s ____________________
O th e r p e r s o n n e l c o m p e n s a t i o n __________

1 2 .0
2 1 .0
2 2 .0
2 3 .0
2 5 .1
2 6 .0
3 1 .0
4 1 .0

T o t a l p e r s o n n e l c o m p e n s a t i o n _______
P e r s o n n e l b e n e f it s __________________________
T r a v e l a n d t r a n s p o r t a t io n o f p e r s o n s ____
T r a n s p o r t a t io n o f t h in g s ___________________
R e n t , c o m m u n ic a tio n s , a n d u t i l i t i e s ______
O th e r s e r v i c e s _______________________________
S u p p lie s a n d m a te r ia ls _____________________
E q u ip m e n t _________ _______________________
G r a n ts , s u b s id ie s , a n d c o n t r i b u t i o n s ______

9 9 .0

340
11

360
11

351
26
4
9
42
2 ,0 1 6
35
10

371
28
1
4
9
21
2 ,0 0 0
28
10

2 ,0 2 8
24
10

2 ,4 9 3

2 ,4 7 2

2 ,5 0 0

56
55
6 .1

56
55
6 .1

56
55
6 .1

$ 6 ,2 6 7

$ 6 ,5 6 7

$ 6 ,6 3 8

T o t a l o b l ig a t io n s ______________________

364
11
375
28
1
4
9
21

P erso n n el S u m m ary
2 ,5 0 0
- 2 ,5 0 0

C om m issaries are operated for the in m ates as an earned
privilege. Profits received from sales are used for general
welfare and recreational item s for all inm ates. Sales for
1967 are estim ated at $2,500 thousand. A dequate work­
ing capital is assured from retained earnings.

T o t a l n u m b e r o f p e r m a n e n t p o s i t i o n s ____________
A v e r a g e n u m b e r o f a ll e m p lo y e e s ______ __ ________
A v e r a g e G S g r a d e __________________________________
A v e r a g e G S s a l a r y . _ ____________________________

D E P O S IT

FU N D S

P r o g r a m a n d F in a n c in g ( in t h o u s a n d s o f d o lla r s )
R e v e n u e , E x p e n s e , a n d R e t a in e d E a r n in g s ( in t h o u s a n d s o f d o lla r s )

1965
actual
S a le s p r o g r a m :
R e v e n u e __________________________________________
___________________________
E x p e n s e ______________

1966
estim ate

Identification code

1965
actual

1 1 -0 0 -6 0 0 0 -0 -9 -0 0 0

1967
estim ate

2 ,4 6 9
2 ,4 5 8

2 ,5 0 0
2 ,4 9 4

2 ,5 0 0
2 ,4 9 9

72
74

R e l a t i o n o f o b lig a t io n s t o e x p e n d itu r e s :
O b lig a te d b a la n c e , s t a r t o f y e a r _____________
O b lig a te d b a la n c e , e n d o f y e a r _______________

90
N e t in c o m e fo r t h e y e a r ___________________
A n a ly s is o f r e ta in e d e a r n in g s:
R e t a in e d e a r n in g s, s t a r t o f y e a r ________________

11

6
821

827

R e t a in e d e a r n in g s, e n d o f y e a r ____________

821

827

1967
estim ate

2 ,6 4 1
- 3 ,1 0 0

3 ,1 0 0
- 3 ,2 0 0

3 ,2 0 0
- 3 ,0 5 0

-4 5 9

-1 0 0

15 0

1

811

E x p e n d it u r e s ___________ _________________

1966
estim ate

828

DEPARTMENT OF LABOR
BU R EA U

O F

LA BO R

S T A T IS T IC S

S p e c ia l S t a t is t ic a l W o r k

F in a n c ia l C o n d it io n ( in t h o u s a n d s o f d o lla r s )

P r o g r a m a n d F in a n c in g ( in t h o u s a n d s o f d o lla r s )

1964
actual

1965
actual

1966
1967
estimate estimate

Identification code
1 2 -2 0 -8 6 7 5 -0 -7 -6 5 2

A ssets:
T r e a s u r y b a la n c e ...........................................................
A c c o u n t s r e c e iv a b le , n e t _____________________
S e l e c t e d a s s e t s : C o m m o d it ie s fo r s a l e ______
F i x e d a s s e t s a n d e q u ip m e n t, n e t ____________

211
2
249
445

1 84
1
270
45 1

202
2
251
457

202
2
251
458

T o t a l a s s e t s .............................................................

907

906

912

913

L ia b ilit ie s :
C u r r e n t ................. .......................... .................. ..................

97

85

85

85

81 1

821

P ro g ra m b y a c tiv itie s:
1. C E S d a t a fo r N a t i o n a l I n d u s t r ia l C o n ­
f e r e n c e B e a r d _____ __ __________ _______
2 . C o n s u m e r p r ic e in d e x fo r M il w a u k e e ____
3 . D e p a r t m e n t s to r e i n v e n t o r y p r ic e i n d e x .
4 . G e n e r a l p u r p o s e f a m i ly t a p e s f r o m t h e
“ 1 9 6 0 -6 1 C o n s u m e r E x p e n d it u r e S u r ­
v e y ” ________________________ ____________
5 . S p e c ia l s a la r y s u r v e y fo r t h e A m e r ic a n
F o u n d a t io n fo r t h e B lin d ______________

1965
actual

1966
estim ate

1967
estim ate

30
35
33

66

51

45
16

G o v e r n m e n t e q u ity :
R e t a in e d e a r n in g s ...............................................




827

828

10

T o t a l p r o g r a m c o s ts , fu n d e d — o b li­
g a tio n s 1 .........................................................

98

127

51

1063

TRUST FUNDS
P r o g r a m a n d F in a n c in g ( in t h o u s a n d s o f d o l la r s ) — C o n tin u e d

Identification code

1967
estim ate

-4 5
15

-1 5

97

F in a n c in g :
U n o b lig a t e d b a la n c e a v a ila b le , s t a r t o f y e a r .
U n o b li g a t e d b a la n c e a v a ila b le , e n d o f y e a r .

60

1966
estimate

1965
actual

1 2 -2 0 -8 6 7 5 -0 -7 -6 5 2

21
24

P r o g r a m a n d F in a n c in g ( in t h o u s a n d s o f d o l la r s ) — C o n tin u e d

36

-5 4
45

N e w o b lig a t io n a l a u th o r ity (a p p r o ­
p r ia tio n ) _______________________________

R e l a t i o n o f o b l ig a t io n s t o e x p e n d itu r e s :
71
T o t a l o b lig a t io n s ( a ff e c tin g e x p e n d itu r e s ) .
72
O b lig a te d b a la n c e , s t a r t o f y e a r ____________

98

90

98

127

Identification code
1 2 -0 5 -6 0 4 2 -0 -7 -6 5 0

P r o g r a m b y a c t i v i t i e s — C o n tin u e d
1. F e d e r a l- S t a t e u n e m p lo y m e n t in ­
s u r a n c e — C o n ti n u e d
( b ) S t a t e a d m in is t r a t iv e e x ­
p e n s e s _____
____________
( c ) F e d e r a l e x p e n s e s:
A d m in is t r a tiv e :
D i r e c t e x p e n s e s _______
P r o p o s e d in c r e a s e fo r
c iv ilia n
pay
in ­
c r e a s e s _______________
R e im b u r s e m e n t s
to
g e n e r a l fu n d fo r a d ­
m in is t r a t iv e
ex­
p e n s e s ______________
I n t e r e s t o n a d v a n c e s ____
I n t e r e s t o n r e fu n d s ______
(d ) R e p a y m e n t o f ad v an ces:
T e m p o r a r y u n e m p lo y ­
m en t
c o m p e n s a t io n
( 1 9 5 8 a c t ) _____________
T em porary
e x te n d e d
u n e m p lo y m e n t c o m ­
p e n s a t io n (1 9 6 1 a c t ) .
( e ) T e m p o r a r y e x te n d e d u n ­
e m p lo y m e n t c o m p e n s a ­
t io n b e n e f it s ____________
2 . R a ilr o a d u n e m p lo y m e n t in s u r ­
ance:
( a ) W ith d r a w a ls b y R a ilr o a d

51

1

E x p e n d it u r e s .

12 7

51

1 S e le c t e d r e so u r c e s as of J u n e 30 are as fo llo w s : U n p a id u n d e liv e r e d o rd ers, 1 9 6 4 ,
$1 t h o u s a n d ( 1 9 6 5 a d j u s tm e n t s , —$1 t h o u s a n d ) ; 1 9 6 5 , $ 0 ; 1 9 66, $ 0 ; 1967, $0.

O b je c t C l a s s if ic a t io n ( in t h o u s a n d s o f d o lla r s )

1965
actual

1 2 -2 0 -8 6 7 5 -0 -7 -6 5 2

1 1 .1
1 1 .3

1 2 .0
2 1 .0
2 3 .0
2 4 .0
3 1 .0
4 4 .0

P e r s o n n e l b e n e f it s ________________________
T r a v e l a n d t r a n s p o r t a t io n o f p e r s o n s . _
R e n t , c o m m u n ic a tio n s , a n d u t i l i t i e s ___
P r in t in g a n d r e p r o d u c t i o n ............................
E q u ip m e n t _______________________________
R e f u n d s ___________________________________

1967
estimate

55
1

77

77
6
4
29
1
10

45
3
3

127

51

98

T o t a l o b l ig a t io n s .

10

P er so n n e l Sum m ary

A v e r a g e n u m b e r o f a ll e m p lo y e e s ________________
A v e r a g e G S g r a d e __________________________________
A v e r a g e G S s a la r y
_______________________________

B U R E A U

O F

9
6 .2
$ 6 ,2 2 3

EM PL O Y M EN T

10
8 .1
$ 7 ,9 6 8

5
8 .2
$ 8 ,4 3 4

S E C U R IT Y

U nem plo y m ent T r ust F u n d

1965
actual

1 2 -0 5 -6 0 4 2 -0 -7 -6 5 0

P ro g ra m b y a c tiv itie s:
1. F e d e r a l- S t a t e u n e m p lo y m e n t i n ­
surance:
( a ) W ith d r a w a ls b y S t a t e s :
B e n e f it p a y m e n t s
by
S t a t e s __________________
For
R epaym ent
of
“R eed A c t” a d van ces.
For
repaym ent
of
T em porary
U n em ­
p lo y m e n t C o m p e n sa ­
t io n ( 1 9 5 8 a c t ) a d ­
v a n c e s ...................................
N e t in c r e a s e o r d e c r e a s e
in b a la n c e s h e ld b y
S t a t e s ........... ..........................




1967
estimate

2 ,3 0 2 ,8 1 2

2 ,0 8 0 ,0 0 0

2 ,1 4 0 ,0 0 0

1 2 ,6 1 8

2 1 ,4 0 0

2 2 ,0 4 0

1 3 ,8 9 5

1 5 ,4 3 4

1 9 ,3 8 4

207

7 ,0 4 2
3 ,6 0 0
150

1 0 5 ,8 5 9

2 1 ,2 8 2

2 ,4 7 3

1 1 5 ,2 4 3
7 ,8 7 4

1 0 2 ,0 0 0
7 ,4 5 0

1 0 2 ,0 0 0

7 7 ,9 3 5

8 3 ,0 0 0

8 3 ,0 0 0

1 2 ,1 6 7

1 1 ,6 0 0

1 0 ,8 0 0

T o t a l o b l ig a t io n s _____ ______ _____

3 ,1 7 2 ,4 9 8

2 ,8 9 0 ,4 1 3

2 ,9 4 7 ,2 6 9

- 2 3 ,7 6 1
- 7 ,7 9 3 ,9 3 5

- 4 0 ,0 0 0
- 8 ,7 9 6 ,8 9 4

8 ,8 1 6

8 ,8 1 6

4 0 ,0 0 0
8 ,7 9 6 ,8 9 4

4 0 ,0 0 0
9 , 7 9 6 ,0 0 1

- 8 ,8 1 6

- 8 ,8 1 6

-1

-1

7 ,3 6 5

N e w o b lig a t io n a l a u th o r ity ( a p ­
p r o p r ia tio n ) ______
___________

4 ,1 3 1 ,7 6 3

3 ,9 0 9 ,6 1 1

3 ,9 4 6 ,3 7 6

R e la t io n o f o b lig a t io n s t o e x p e n d i­
tu r e s :
71
T o t a l o b lig a t io n s ( a f f e c t in g e x p e n d i­
tu res)
--------------------- ----------- ---------72 O b lig a te d b a la n c e , s ta r t o f y e a r _____
7 4 O b lig a te d b a la n c e , e n d o f y e a r ..............

3 ,1 7 2 ,4 9 8
1 1 ,2 6 8
- 5 3 ,7 8 2

2 ,8 9 0 ,4 1 3
5 3 ,7 8 2
- 5 3 ,7 9 2

2 ,9 4 7 ,2 6 9
5 3 ,7 9 2
- 5 3 ,7 8 2

90

3 ,1 2 9 ,9 8 5

2 ,8 9 0 ,4 0 3

2 ,9 4 7 ,2 7 9

E x p e n d it u r e s ...........................................

A m o u n t s A v a ila b le fo r A p p r o p r ia tio n ( in t h o u s a n d s o f d o lla r s )

U n a p p r o p r ia t e d b a la n c e , s t a r t o f y e a r ___
R e c e ip t s ...........................................................................
8 0 ,7 3 9

- 2 ,3 5 8
4 ,1 3 2 ,2 2 5

3 ,9 1 1 ,5 0 7

3~923~376

T o t a l a v a ila b le fo r a p p r o p r ia tio n . _
A p p r o p r ia t io n _______________________________

8 6 ,2 6 2

4 ,1 2 9 ,8 6 7
4 ,1 3 1 ,7 6 3

3 , 9 0 9 ,6 1 1
3 , 9 0 9 ,6 1 1

3 ,9 2 3 ,3 7 6
3 ,9 2 3 ,3 7 6

- 1 2 .0 8 0
U n a p p r o p r ia t e d b a la n c e , e n d o f
y e a r _______________________________
2 ,3 8 9 ,6 1 2

2 ,1 8 2 ,1 3 9

- 1 ,8 9 6

4 0 ,4 6 5

T o t a l w it h d r a w a ls
b y S t a t e s ..................

5 0 8 ,9 5 0

F in a n c in g :
U n o b lig a t e d b a la n c e a v a ila b le , s t a r t
o f year:
T r e a s u r y b a la n c e ___________________
- 3 1 ,2 6 0
U .S . s e c u r it ie s ( p a r )
_________ - 6 , 8 2 7 , 0 7 7
G a in fr o m p r e m iu m o r d is c o u n t
o n i n v e s t m e n t s ______
8 ,7 2 2
2 4 U n o b lig a t e d b a la n c e a v a ila b le , en d
o f year:
T r e a s u r y b a la n c e ___________________
2 3 ,7 6 1
U .S . s e c u r itie s ( p a r ) ........................
7 ,7 9 3 ,9 3 5
G a in fr o m p r e m iu m o r d is c o u n t
o n i n v e s t m e n t s ______ __________
- 8 ,8 1 6

60

1966
estim ate

4 5 7 ,8 2 6

21

P r o g r a m a n d F in a n c in g ( in t h o u s a n d s o f d o lla r s )

Identification code

4 4 0 ,9 1 5

6 ,9 2 5
2 ,4 0 0
150

( b ) A d m in is t r a t iv e e x p e n s e s . _ .
( c ) R e p a y m e n t o f b o r r o w in g s
fr o m
R a ilr o a d r e tir e ­
m e n t a c c o u n t . ................... ..
( d ) P a y m e n t in in t e r e s t o n
b o r r o w in g s f r o m R a i l ­

44

56
4
6
27

T o t a l p e r s o n n e l c o m p e n s a t io n ____

1967
estim ate

6 ,6 0 3
2 ,2 2 6
172

R e t ir e m e n t B o a r d fo r
b e n e f it p a y m e n t s ________

P e r s o n n e l c o m p e n s a t io n :
P e r m a n e n t p o s i t i o n s ______________
P o s itio n s o th e r th a n p e r m a n e n t.

9 9 .0

1966
estim ate

1966
estim ate

r o a d r e tir e m e n t a c c o u n t .

F u n d s are advanced from sources outside the Federal
G overn m ent to finance special sta tistica l studies requested.
D u ring 1966, the B ureau w ill collect and analyze store in ­
v en to ry prices for the Am erican R eta il F ederation, produce
com puter tapes containing data from the B ureau’s “ Sur­
v e y of C onsum er E xpenditures, 1 9 6 0 -6 1 ” , and provide
salary d ata for the Am erican F ou nd ation for the Blind (29
U .S .C . 9b).
Identification code

1965
actual

2 ,2 0 2 ,5 0 5

- 1 ,8 9 6

1064

APPENDIX TO THE BUDGET FOR FISCAL YEAR 1967

DEPARTMENT OF LABOR—Continued
B U R E A U

O F

E M PL O Y M EN T

C a s h o u t g o d u r in g y e a r :
1. F e d e r a l- S t a t e u n e m p lo y m e n t in s u r a n c e :
19 6 5 a c tu a l
W ith d r a w a ls b y S t a t e s :

S t a t e u n e m p l o y m e n t t r u s t a c c o u n t s _________ _______________________________
R a ilr o a d u n e m p lo y m e n t in s u r a n c e a c c o u n t :
B e n e f it s a n d r e fu n d s _______________________________ ________________________
A d m in is t r a t iv e e x p e n s e a c c o u n t ___________________________________________
E m p l o y m e n t S e c u r it y A d m in is t r a t io n a c c o u n t _____________________________
F e d e r a l u n e m p lo y m e n t a c c o u n t _____________________________________________
U n a p p r o p r ia te d r e c e ip t s ______________________________________________________

7 ,5 9 3 ,3 3 9

T o t a l ____________________________________________________________________ 7 , 8 6 0 , 7 6 6

1 9 6 5 a c lu a l 1 9 6 6 e stim a te

U n e x p e n d e d b a la n c e , s ta r t o f y e a r :
C a s h __________________________________

4 2 ,5 2 8
6 ,8 2 7 ,0 7 7

7 7 ,5 4 3
7 ,7 9 3 ,9 3 5

1967 e stim a te
9 3 ,7 9 2
8 ,7 9 6 ,8 9 4

2 ,1 4 0 ,0 0 0

1 2 ,6 1 8

2 1 ,4 0 0

2 2 ,0 4 0

8 6 ,2 6 2

8 0 ,7 3 9

4 0 ,4 6 5

2 ,3 8 9 ,6 1 2
3 9 9 ,3 9 6

2 ,1 8 2 ,1 3 9
4 5 7 ,8 2 6

2 ,2 0 2 ,5 0 5
5 0 8 ,9 5 0

1 3 ,3 5 7

1 5 ,4 3 4

1 9 ,3 8 4

197

10

6 ,1 5 9
2 ,2 2 6
172

6 ,9 2 5
2 ,4 0 0
1 50

7 ,0 4 2
3 ,6 0 0

1 0 5 ,8 5 9

2 1 ,2 8 2

2 ,4 7 3

1 1 5 ,2 4 3
7 ,8 6 1

1 0 2 ,0 0 0
7 ,4 5 0

1 0 2 ,0 0 0
7 ,3 6 5

7 7 ,9 3 5

8 3 ,0 0 0

8 3 ,0 0 0

1 2 ,1 6 7

1 1 ,6 0 0

1 0 ,8 0 0

2 ,8 9 0 ,4 0 3

2 ,9 4 7 ,2 7 9

7 7 ,5 4 3
7 ,7 9 3 ,9 3 5

9 3 ,7 9 2
8 ,7 9 6 ,8 9 4

9 ,7 7 3 ,0 0 1

- 8 ,8 1 6
- 1 ,8 9 6

- 8 ,8 1 6

- 8 ,8 1 6

8 ,8 8 1 ,8 7 0

9 ,8 5 7 ,9 6 7

R a ilr o a d u n e m p lo y m e n t in s u r a n c e :
W ith d r a w a ls b y R a ilr o a d R e t ir e ­
m e n t B o a r d fo r b e n e f it p a y ­
m e n t s ______________________________
A d m in is t r a t iv e e x p e n s e s ___________
R e f u n d o f b o r r o w in g s fr o m R a i l ­
r o a d r e tir e m e n t a c c o u n t _________
P a y m e n t o f in t e r e s t o n b o r r o w in g s
fr o m R a ilr o a d r e tir e m e n t a c ­
c o u n t _________________ _____________

3 ,0 2 9
6 ,2 8 4
1 0 6 ,5 4 9
1 5 3 ,4 6 1
— 1 ,8 9 6

A supplem ental appropriation is anticipated for separate
transm ittal.
T he status of funds is as follow s (in thousands of
dollars) :

2 ,0 8 0 ,0 0 0

3 ,1 2 9 ,9 8 5

T h e financial transactions of th e F ederal-State and
R ailroad unem ploym ent insurance system s are m ade
through the U n em p loym en t trust fund. In the FederalS ta te system , benefit p aym en ts are m ade b y each State,
financed b y special S ta te payroll taxes. T hese tax
receipts are deposited in the U n em p loym en t trust fund
and are in vested in G overnm ent securities until needed
for benefit paym ents. T h e expenses of S ta te and Federal
adm inistration (including those of th e Federal-State
em p loym ent service), are paid from the fund out of
revenue from the Federal un em p loym ent tax, assessed
on em ployers, of 0.4% of the first $3 thousand of wages.
B o th the benefit paym ents and adm inistrative expenses
of the separate un em ploym ent insurance program for
railroad em ployees are paid from the U n em p loym en t
trust fund and receipts from the tax on w ages of railroad
em ployees are deposited in th e fund to m eet these expenses.
On June 30, 1965, th e cash balance of $7,860,766
thousand was distributed as follow s am ong the various
accounts m aintained in the fund (in thousands of d o lla rs):

1 9 6 7 e s tim a te

2 ,3 0 2 ,8 1 2

T o t a l w it h d r a w a ls b y S t a t e s _____
S t a t e a d m in is t r a t iv e e x p e n s e s _____
F e d e r a l ex p en ses:
A d m in is t r a tiv e :
D i r e c t e x p e n s e s ________________
P r o p o s e d in c r e a s e f o r c iv ilia n
p a y in c r e a s e s ________________
R e im b u r s e m e n t s t o
general
f u n d fo r a d m in is t r a t iv e e x ­
p e n s e s ________________________
I n t e r e s t o n a d v a n c e s _____________
I n t e r e s t o n r e fu n d s _______________
R e p a y m en t o f a d van ces:
T e m p o r a r y u n e m p lo y m e n t c o m ­
p e n s a t io n ( 1 9 5 8 a c t ) __________
T e m p o r a r y e x te n d e d u n e m p lo y ­
m en t
c o m p e n s a t io n
(1 9 6 1
a c t ) : T o F e d e r a l e x te n d e d
c o m p e n s a t io n a c c o u n t _________
T e m p o r a r y e x t e n d e d u n e m p lo y ­
m e n t c o m p e n s a t io n b e n e f it s _____

U n em pl o y m en t T r u st F u n d — C o n tin u e d

1 9 6 6 e stim a te

B e n e f it p a y m e n t s b y S t a t e s _____
F or rep aym en t of “R eed A c t”
a d v a n c e s ________________________
F or rep aym en t of T em p orary
U n e m p l o y m e n t C o m p e n s a t io n
( 1 9 5 8 a c t ) a d v a n c e s ___________
N e t in c r e a s e o r d e c r e a s e in b a l­
a n c e s h e ld b y S t a t e s ___________

7 ,8 6 0 ,7 6 6

S E C U R IT Y — C o n tin u e d

U n e x p e n d e d b a la n c e , e n d o f y e a r :
C a s h ________________________________________
U .S . s e c u r it ie s ( p a r ) ______________________
G a in f r o m p r e m iu m o r d is c o u n t o n in ­
v e s t m e n t ________________________________
U n a p p r o p r ia t e d r e c e ip t s _________________

G a in fro m p r e m iu m o r d is c o u n t o n
i n v e s t m e n t s - ____________________________

- 8 ,7 2 2
- 2 ,3 5 8

- 8 ,8 1 6
- 1 ,8 9 6

B a la n c e o f f u n d , s t a r t o f y e a r ______

6 ,8 5 8 ,5 2 6

7 ,8 6 0 ,7 6 6

8 ,8 8 1 ,8 7 0

150

-1
-1

9 3 ,7 8 2

- 8 ,8 1 6

U n a p p r o p r ia te d r e c e ip t s _________________

— 1 2 ,0 8 0

C a s h in c o m e d u r in g y e a r :
1. F e d e r a l- S t a t e
u n e m p lo y m e n t
su ran ce:

in ­

1 2 -0 5 -6 0 4 2 -0 -7 -6 5 0
3 ,0 5 1 ,5 3 9

F e d e r a l u n e m p lo y m e n t t a x
re­
c e ip t s :
T a x c o lle c t io n s ___________________
R e p a y m e n t o f “ R e e d A c t ” lo a n s .
R e p a y m e n t o f a d v a n c e s fo r t e m ­
p o r a r y u n e m p lo y m e n t c o m ­
p e n s a t io n ( 1 9 5 8 a c t ) fr o m r e ­
d u c e d t a x c r e d it s ______________
U n a p p r o p r ia t e d r e c e i p t s _________
R e f u n d o f t a x e s _____________________
A d v a n c e s fr o m g e n e r a l f u n d s : “ A d ­
v a n c e s fo r e m p lo y m e n t s e r v ic e s ” :
E x i s t i n g l e g i s la t i o n ____________
P r o p o s e d l e g i s l a t i o n ___________
2 . R a ilr o a d u n e m p lo y m e n t in s u r a n c e :
R a ilr o a d u n e m p lo y m e n t t a x r e ­
c e ip t s ______________________________
B o r r o w in g s fo r R a ilr o a d r e tir e m e n t
a c c o u n t ____________________________
D e p o s i t s b y R a ilr o a d R e t ir e m e n t
B o a r d . ______ ______________________

2 ,9 0 0 ,0 0 0

5 0 9 ,6 7 3
340

5 2 2 ,2 5 0
225

5 4 0 ,5 0 0
231

1965
actual

1966
estim ate

1967
estim ate

2 ,9 0 0 ,0 0 0
4 1 .0

1 1 2 ,0 2 5
461

2 1 ,2 8 2

2 ,8 9 5

- 7 ,6 0 9

- 4 ,2 5 0

4 2 .0
4 3 .0
9 2 .0

— 4~250

2 3 ,0 0 0
- 2 3 ,0 0 0

1 4 2 ,7 8 1

1 4 4 ,8 0 0

1 4 4 ,9 1 0

5 8 ,2 3 0

5 2 ,0 0 0

5 2 ,0 0 0
7 ,0 9 0

9 ,5 2 0

7 ,2 0 0

G e n e r a l fu n d a d v a n c e s t o R a ilr o a d
in s u r a n c e a c c o u n t ________________
3 . I n t e r e s t o n i n v e s t m e n t s _______________

2 5 5 ,2 6 5

" ”2 6 8 ' 6 6 6

2 8 0 ,0 0 0

T o t a l a n n u a l i n c o m e _______________

4 ,1 3 2 ,2 2 5

3 ,9 1 1 ,5 0 7

3 ,9 2 3 ,3 7 6




O b je c t C la s s if ic a t io n ( in t h o u s a n d s o f d o lla r s )

Identification code

9 3 .0

G r a n ts , s u b s id ie s a n d c o n t r ib u t io n s :
W i th d r a w a ls b y R a ilr o a d R e t ir e m e n t
1 1 5 ,2 4 3
B o a r d ____________ __ __
_____________
R e f u n d s , a w a r d s a n d in d e m n it ie s : P a y ­
2 ,3 8 9 ,6 1 2
m e n t s t o S t a t e s ________________________
1 4 ,5 6 5
I n t e r e s t a n d d i v id e n d s _____________________
U n d is t r ib u t e d :
P a y m e n t t o m is c e lla n e o u s r e c e ip t s a s
r e im b u r s e m e n t s fo r a d m in is t r a t iv e
e x p e n s e s ___________________________
R e f u n d o f b o r r o w in g s fr o m R a ilr o a d
r e tir e m e n t a c c o u n t ___ _____________
R e p a y m e n t o f a d v a n c e s fr o m g e n e r a l
fu n d fo r:
T e m p o r a r y u n e m p lo y m e n t c o m p e n ­
s a t i o n b e n e f it s _____________________
T e m p o r a r y e x te n d e d u n e m p lo y m e n t
c o m p e n s a t i o n _____________ ______
T em porary
e x te n d e d
u n e m p lo y ­
m e n t c o m p e n s a t io n b e n e f i t s _______
A d m in is t r a t iv e e x p e n s e s ( s e e s e p a r a t e
sc h e d u le s ):
“ R a ilr o a d u n e m p l o y m e n t i n s u r a n c e
a d m in is t r a t iv e f u n d s ” _________________
“ S a la r ie s a n d e x p e n s e s , B u r e a u o f
E m p l o y m e n t S e c u r it y ” _______________

1 0 2 ,0 0 0

1 0 2 ,0 0 0

2 ,1 8 2 ,1 3 9
1 4 ,1 5 0

2 ,2 0 2 ,5 0 5
1 4 ,5 5 0

6 ,6 0 3

6 ,9 2 5

7 ,0 4 2

7 7 ,9 3 5

8 3 ,0 0 0

8 3 ,0 0 0

1 0 5 ,8 5 9

2 1 ,2 8 2

2 ,4 7 3

7 ,8 7 4

7 ,4 5 0

7 ,3 6 5

1 3 ,8 9 5

1 5 ,6 4 1

1 9 ,3 8 4

-1
-1

1065

TRUST FUNDS
O b j e c t C la s s if ic a t io n ( i n t h o u s a n d s o f d o l la r s ) — C o n tin u e d

Identification code

1965
actual

1 2 -0 5 -6 0 4 2 -0 -7 -6 5 0

9 3 .0

A d m in is t r a t iv e e x p e n s e s ( s e e s e p a r a te
s c h e d u le s ) — C o n t in u e d
“ G r a n ts t o S t a t e s fo r u n e m p lo y m e n t
c o m p e n s a t io n a n d e m p lo y m e n t s e r v ­
i c e a d m in is t r a t io n ” ___________________

1966
estimate

P r o g r a m a n d F in a n c in g ( in t h o u s a n d s o f d o l la r s ) — C o n tin u e d

1967
estim ate

Identification code

24

4 4 0 ,9 1 5

4 5 7 ,8 2 6
2 ,8 9 0 ,4 1 3

1966
estim ate

1967
estim ate

F in a n c in g — C o n tin u e d
U n o b lig a t e d b a la n c e a v a ila b le , e n d o f y e a r :
T r e a s u r y b a l a n c e ___________ _______________
________
U .S . s e c u r it ie s ( p a r ) _________

22
438

5
384

315

N e w o b lig a t io n a l a u t h o r it y (a p p r o ­
p r ia tio n ) ________________________________

43

29

30

36

22

23

7

7

7

133

100

101

133

1 00

101

124

91

92

9

9

9

2 ,9 4 7 ,2 6 9

3

5 0 8 ,9 5 0

T o t a l o b l ig a t io n s ___________________ 3 , 1 7 2 , 4 9 8

60
9 9 .0

1965
actual

1 2 -1 5 -9 9 9 9 -0 -7 -9 0 6

N e w o b lig a t io n a l a u t h o r it y is d is tr ib u t e d a s
f o llo w s :
1. L o n g s h o r e m e n ’s a n d H a r b o r W o r k e r s ’
C o m p e n s a t io n A c t ______________________
2 . W o r k m e n ’s C o m p e n s a t io n A c t , w it h in
t h e D i s t r i c t o f C o lu m b ia _______________

Proposed for separate transmittal:
U nem ploym ent T ru st F u n d
A m o u n t s A v a ila b le fo r A p p r o p r ia tio n ( in t h o u s a n d s o f d o lla r s )

1965
actual

1966
estim ate

1967
estim ate
R e l a t i o n o f o b lig a t io n s t o e x p e n d itu r e s :

U n a p p r o p r ia t e d b a la n c e , s t a r t o f y e a r _
R e c e ip t s

_ _

_________ _________

A p p r o p r ia t io n

_ ________ __

71

__ _ _
- 2 3 ,0 0 0

_ __

90

P r o g r a m a n d F in a n c in g ( in t h o u s a n d s o f d o lla r s )

1966
estimate

1965
actual

F in a n c in g :
24
U n o b lig a t e d b a la n c e a v a ila b le , e n d o f y e a r
_ _
____
( p r o p o s e d r e d u c t i o n ) ___
40

1967
estim ate

- 2 3 ,0 0 0

N e w o b lig a t io n a l a u th o r ity (a p p r o p r ia ­
t io n ) _____________ ______

- 2 3 ,0 0 0

____________

R e l a t i o n o f o b lig a t io n s t o e x p e n d itu r e s :
71
90

T o t a l o b lig a t io n s ( a f f e c t in g e x p e n d itu r e s )
E x p e n d i t u r e s . _ __

__ _ _

___

___

Under proposed legislation, 1967.— I t is proposed to
authorize th e p ay m en t of $23 m illion from this fund to
repay advances for financing, in th e E m p loym en t Service,
specialized services to inexperienced and disadvantaged
you th .
B U R E A U

O F

E M P L O Y E E S ’ C O M P E N S A T IO N

Identification code

1966
estim ate

1965
actual

1967
estim ate

2 5 .1
4 2 .0
9 9 .0

P r o g r a m b y a c tiv itie s:
1. L o n g s h o r e m e n ’s a n d H a r b o r W o r k e r s ’
C o m p e n s a t io n A c t , a s a m e n d e d :
62
62

26

66

t h e D i s t r i c t o f C o lu m b ia _______________

9

9

9

T o t a l o b l ig a t io n s _____________________

133

100

101

T o t a l o b l ig a t io n s _______

A dvances and

2 . W o r k m e n ’s C o m p e n s a t io n A c t , w it h in

21

O th e r s e r v i c e s .
________
_______ __
_
I n s u r a n c e c la im s a n d i n d e m n i t i e s ____ __
___________

1966
estim ate

1967
estim ate

62
71

65
35

66
35

133

100

101

26

65

( a ) P a y m e n t o f b e n e f it s ------- --------------( b ) A d m in is t r a t io n o f r e h a b ilit a t io n . _

10

1965
actual

1 2 -1 5 -9 9 9 9 -0 -7 -9 0 6

P r o g r a m a n d F in a n c in g ( in t h o u s a n d s o f d o lla r s )

1 2 -1 5 -9 9 9 9 -0 -7 -9 0 6

T he trust funds consist of am ounts received from em ­
ployers for th e death of an em ployee where no person is
entitled to com pensation for such death and for fines and
pen alty paym ents. In 1965 receipts were $24 thousand
and interest w as $18 thousand (33 U .S.C . 908; 31 U .S.C .
725; 33 U .S.C . 944).
R eceipts are used to p ay com pensation in cases w here
judgm ent against em ployers cannot be satisfied b y reason
of in solven cy or other circum stances precluding p aym ent,
to provide necessary m edical, surgical, and other treatm ent
in disability cases w here there has been default in furnish­
ing such m edical treatm ent b y reason of th e in solven cy
of th e em ployers; for paym en t of additional com pensation
for second injuries resulting in perm anent to ta l disability
and to provide m aintenance for em ployees undergoing
vocational rehabilitation. In addition, under th e sub­
a ctivity, A dm inistration of rehabilitation, provision is
m ade for th e costs of necessary rehabilitation services not
otherw ise available to disabled longshorem en and harbor
workers.
O b je c t C la s s if ic a t io n ( in t h o u s a n d s o f d o lla r s )

B u r e a u o f E m p l o y e e s ’ C o m p e n s a t io n T r u s t F u n d s

Identification code

_______ _____________

E x p e n d it u r e s a r e d is tr ib u t e d a s f o llo w s :
1 . L o n g s h o r e m e n ’s a n d H a r b o r W o r k e r s ’
C o m p e n s a t io n A c t __
_____
__
2 . W o r k m e n ’s C o m p e n s a t io n A c t , w it h in
t h e D i s t r i c t o f C o l u m b i a . _ _ _ __

U n a p p r o p r ia t e d b a la n c e , e n d o f y e a r ___

1 2 -0 5 -6 0 4 2 -1 -7 -6 5 0

E x p e n d it u r e s _____

- 2 3 ,0 0 0

_ _____

Identification code

T o t a l o b lig a t io n s ( a ff e c tin g e x p e n d itu r e s ) „

F in a n c in g :
U n o b lig a t e d b a la n c e a v a ila b le , s t a r t o f
year:
T r e a s u r y b a l a n c e ________________________ U .S . s e c u r it ie s ( p a r ) ------------------------------------




P r o g r a m a n d F in a n c in g ( in t h o u s a n d s o f d o lla r s )

Identification code
1 2 -1 5 -8 3 1 5 -0 -7 -9 0 6

10
-1 8
-5 3 3

-2 2
-4 3 8

-5
-3 8 4

R e im b u r s e m e n t s (T r u s t F u n d )

P r o g r a m b y a c tiv itie s :
A d m in is t r a tio n o f t h e D i s t r i c t o f C o lu m b ia
W o r k m e n ’s C o m p e n s a t io n A c t ( t o t a l
p r o g r a m c o s ts , fu n d e d — o b l i g a t i o n s ) ____

1965
actual

326

1966
estimate

342

1967
estimate

351

1066

APPENDIX TO THE BUDGET FOR FISCAL YEAR 1967

DEPARTMENT OF LABOR—Continued
B U R E A U

O F

D E P O S IT

FU N D S

P r o g r a m a n d F in a n c in g ( in t h o u s a n d s o f d o lla r s )

E M P L O Y E E S ’ C O M P E N S A T IO N — C o n tin u e d

Identification code

A d v a n c e s a n d R e im b u r s e m e n t s (T r u st F u n d ) — C o n tin u e d

1965
actual

1 2 -0 0 -6 0 0 0 -0 -9 -0 0 0

1966
estim ate

1967
estim ate

P r o g r a m a n d F in a n c in g ( i n t h o u s a n d s o f d o l la r s ) — C o n tin u e d

Identification code

1965
actual

1 2 -1 5 -8 3 1 5 -0 -7 -9 0 6

13

1966
estim ate

1967
estim ate

72
74
90

F in a n c in g :
R e c e ip t s a n d r e im b u r s e m e n t s f r o m t r u s t
f u n d a c c o u n t s : O p e r a t in g e x p e n s e s , D e ­
p a r t m e n t o f G e n e r a l A d m in is t r a t io n , D i s ­
t r i c t o f C o l u m b i a ___________________________
P r o p o s e d in c r e a s e f o r c iv ilia n p a y i n c r e a s e s .

-3 2 6

-3 3 4
-8

R e l a t i o n o f o b lig a t io n s t o e x p e n d itu r e s :
O b lig a te d b a la n c e , s t a r t o f y e a r _____________
O b lig a te d b a la n c e , e n d o f y e a r _______________

997
- 1 ,0 6 0

1 ,0 6 0
- 1 ,1 2 5

1 ,1 2 5
- 1 ,1 9 0

-6 3

-6 5

-6 5

1965
actual

1966
estim ate

1967
estim ate

3 5 ,9 8 7
- 3 5 ,0 0 7

3 5 ,0 0 7
- 3 4 ,0 0 7

3 4 ,0 0 7
- 3 3 ,0 0 7

980

1 ,0 0 0

1 ,0 0 0

E x p e n d it u r e s _____________________________

-3 5 1

POST OFFICE DEPARTMENT

N e w o b lig a tio n a l a u t h o r it y ______________

D E P O S IT

FU N D S

P r o g r a m a n d F i n a n c in g ( in t h o u s a n d s o f d o lla r s )
R e l a t i o n o f o b lig a t io n s t o e x p e n d itu r e s :
10 T o t a l o b l ig a t io n s ______________________________
7 0 R e c e ip t s a n d o t h e r o ffs e t s ( it e m s 11—1 7 ) ___

326
-3 2 6

342
-3 4 2

351
-3 5 1

Identification c o d e
1 3 -0 0 -6 0 0 0 -0 -9 -0 0 0

71
72
74

O b lig a tio n s a f f e c t in g e x p e n d it u r e s _____
O b lig a te d b a la n c e , s t a r t o f y e a r ____________
O b lig a te d b a la n c e , e n d o f y e a r ______________

19
-1 6

16

72
74

90

E x p e n d it u r e s _____________________________

3

16

90

R e l a t i o n o f o b lig a t io n s t o e x p e n d itu r e s :
O b lig a te d b a la n c e , s t a r t o f y e a r _____________
O b lig a te d b a la n c e , e n d o f y e a r _______________

O

'

E x p e n d it u r e s _____________________________

Administration oj the District oj Columbia Workmen’s
Compensation Act .— P rovision is m ade for adm inistrative

DEPARTMENT OF STATE

expenses in volved in providing com pensation for d isability
or d eath resulting from inju ry or d eath to certain em ­
ployees in th e D istrict of Colum bia.
W ORKLOAD

N e w in ju r ie s r e p o r t e d _______________________
F o r m a l h e a r in g s c o m p le t e d _________________
I n fo r m a l c o n fe r e n c e s ________________________

A D M IN IS T R A T IO N

1966
e stim a te

3 1 ,8 1 5
81
1 ,2 2 9

3 2 ,3 5 0
95
1 ,3 0 0

1 967
estim a te
3 2 ,4 0 0
95
1 ,3 0 0

Identification code

A F F A IR S

1965
actual

1965
actual

1 4 -0 5 -8 1 8 6 -0 -7 -6 5 4

1966
estim ate

P rog ra m b y a c tiv itie s:
1 . P a y m e n t t o b e n e f ic ia r ie s __________________

7 ,7 9 9
8 ,7 1 5
508
52
2 . R e f u n d s a n d g r a t u it ie s ____________________ 5

O b j e c t C la s s if ic a t io n ( in t h o u s a n d s o f d o lla r s )

Identification code

F O R E IG N

P r o g r a m a n d F i n a n c in g ( in t h o u s a n d s o f d o lla r s )

1965
a c tu a l

3 2 ,3 0 5
93
1 ,2 8 4

O F

F o r e ig n S e r v ic e R e t ir e m e n t a n d D is a b il it y F u n d

S T A T IS T IC S
19 6 4
a c tu a l

•/

1966
estim ate

1967
e stim a te

1 2 .0
2 2 .0
2 3 .0
2 4 .0
2 5 .1
2 6 .0
3 1 .0

T o t a l p e r s o n n e l c o m p e n s a t i o n _______
P e r s o n n e l b e n e f it s __________________________
T r a n s p o r t a t io n o f t h in g s
R e n t , c o m m u n ic a t io n s , a n d u t i l i t i e s ______
P r i n t i n g a n d r e p r o d u c t io n _________________
O th e r s e r v i c e s _______________________________
S u p p lie s a n d m a t e r ia l s _____________________
E q u ip m e n t _ _ ___________________________

9 9 .0

T o t a l o b l ig a t io n s ______________________

8 ,3 0 7

9 .2 4 0

1 0 ,4 1 5

-5 8 9
- 3 8 ,9 1 4

-6 9 0
- 4 0 ,4 4 4

-7 6 0
- 4 1 ,2 0 0

690
4 0 ,4 4 4

760
4 1 ,2 0 0

675
4 1 ,2 6 4

N e w o b lig a t io n a l a u t h o r it y (a p p r o ­
p r ia tio n ) ________________________________

9 ,9 3 7

1 0 ,0 6 6

1 0 ,3 9 4

R e l a t i o n o f o b lig a t io n s t o e x p e n d it u r e s :
T o t a l o b lig a t io n s ( a f f e c t i n g e x p e n d it u r e s ) _ _

8 ,3 0 7

9 ,2 4 0

1 0 ,4 1 5

90

1 1 .1
1 1 .5

P e r s o n n e l c o m p e n s a t io n :
P e r m a n e n t p o s i t i o n s _____________________
O th e r p e r s o n n e l c o m p e n s a t io n > _

T o t a l o b l ig a t io n s ________________________

9 ,8 6 5
550

71

1 2 -1 5 -8 3 1 5 -0 -7 -9 0 6

10

1967
estim ate

E x p e n d it u r e s _____________________________

8 ,3 0 7

9 ,2 4 0

1 0 ,4 1 5

F in a n c in g :
U n o b li g a t e d b a la n c e a v a i la b l e , s t a r t o f y e a r :
T r e a s u r y b a l a n c e ___________________________
U .S . s e c u r it ie s ( p a r ) ________________________
4 U n o b li g a t e d b a la n c e a v a i la b l e , e n d o f y e a r :
T r e a s u r y b a l a n c e ___________________________
U .S . s e c u r it ie s ( p a r ) ________________________

21
279
1

291

298

280
21
1

291
22

298
22

8
3
10
3

6
3
13
3
3

8
4
13
3
3

326

342

60

351

P e r so n n e l S u m m ary

T o t a l n u m b e r o f p e r m a n e n t p o s i t i o n s ____________
A v e r a g e n u m b e r o f a ll e m p lo y e e s _________________
A v e r a g e G S g r a d e __________________________________
A v e r a g e G S s a la r y __________________________________




44
43
5 .8
$ 6 ,4 7 9

44
44
5 .8
$ 6 ,7 0 0

44
43
5 .8
$ 6 ,8 5 9

T h e fund is m aintained through (a) contributions b y
participants, including all F oreign Service officers and
eligible Foreign Service staff officers and em ployees, of
6.5% of their basic annual salaries; (b) m atch in g G overn­
m en t (em ployer) contributions from the appropriations

1067

TRUST FUNDS
from w hich salaries are paid; and (c) interest on in v e st­
m en ts (22 U .S .C . 1071).
I t is estim ated th a t approxim ately 1,545 annuitants
w ill be paid retirem ent benefits from this fund at the end
of 1967 com pared w ith 1,296 at the end of 1965 and 1,423
at the end of 1966. G ratuities represent paym ents m ade
to Foreign Service officers in classes 4, 5, 6, and 7 who are
selected out of th e Service.
W hile incom e still exceeds outgo, the long-range pro­
jection s for this fund indicate th a t p aym en ts will exceed
incom e in the near future and the G overnm ent w ill need
to supplem ent its current practice of only m atching
em ployee deductions.
A supplem ental p a y m en t from th e general fund is fore­
cast for 1966.

1965
actual

1 4 -0 5 -8 1 8 6 -0 -7 -6 5 4

Identification code

1965
actual

1 4 -0 5 -8 8 2 1 -0 -7 -1 5 1

71

R e l a tio n o f o b lig a t io n s t o e x p e n d itu r e s :
T o t a l o b lig a t io n s (a ff e c tin g e x p e n d itu r e s ) _ _

90

E x p e n d it u r e s _____________________________

1966
estim ate

1967
estim ate

1 2 .0
4 2 .0
4 4 .0

P e r s o n n e l b e n e f it s ( g r a t u i t i e s ) ____________
I n s u r a n c e c la im s a n d i n d e m n it ie s ________
R e f u n d s __________________ __
___ __ _

144
7 ,7 9 9
363

8 ,7 1 5
380

150
9 ,8 6 5
400

9 9 .0

T o t a l o b l i g a t i o n s . ........................ ..................

8 ,3 0 7

9 ,2 4 0

1966
estimate

784

5

784

1967
estimate

5

U nconditional gifts m ay be used for carrying ou t the
D ep artm en t’s functions (22 U .S.C . 809).
O b je c t C la s s ific a tio n ( in t h o u s a n d s o f d o lla r s )

Identification code

1965
actual

1 4 -0 5 -8 8 2 1 -0 -7 -1 5 1

O b j e c t C la s s if ic a t io n ( in t h o u s a n d s o f d o lla r s )

Identification code

P r o g r a m a n d F in a n c in g ( in th o u s a n d s o f d o l la r s ) — C o n tin u e d

1966
estim ate

2 1 .0
2 5 .1
3 2 .0

T r a v e l a n d t r a n s p o r t a t io n o f p e r s o n s ------O th e r s e r v i c e s . .
_______ __ __ __________
L a n d s a n d s tr u c tu r e
_

1
3
780

2
3

9 9 .0

T o t a l o b lig a t io n s _ __________________

784

1967
estimate

5

1 0 ,4 1 5

145

C o n d it io n a l G if t F u n d , G e n e r a l

Proposed for separate transmittal:
F o r e ig n S e r v ic e

P r o g r a m a n d F in a n c in g ( in t h o u s a n d s o f d o lla r s )

R e t ir e m e n t a n d

D is a b il it y F u n d

Identification code

10

1966
estim ate

1965
actual

1 4 -0 5 -8 1 8 6 -1 -7 -6 5 4

P ro g ra m b y a c tiv itie s:
P a y m e n t t o b e n e fic ia r ie s

( o b lig a t io n s )

Identification code

1965
actual

1 4 -0 5 -8 8 2 2 -0 -7 -1 5 1

P r o g r a m a n d F in a n c in g ( in t h o u s a n d s o f d o lla r s )

1967
estim ate

10

21

45

P r o g r a m b y a c t iv it ie s :
P r e p a r a tio n o f m a te r ia l ( o b l i g a t i o n s ) ................
F in a n c in g :
U n o b lig a t e d b a la n c e a v a ila b le , s t a r t o f
y e a r ________________________________________

24

F in a n c in g :
40
N e w o b lig a t io n a l a u t h o r it y ( p r o p o s e d s u p ­
p le m e n t a l a p p r o p r ia tio n ) ___________________

45

R e l a t i o n o f o b lig a t io n s t o e x p e n d itu r e s :
T o t a l o b l ig a t io n s ( a f f e c t in g e x p e n d itu r e s )

45

U n o b lig a t e d b a la n c e a v a ila b le , e n d o f y e a r . _

90

E x p e n d it u r e s _____________

_____________

1967
estim ate

16

19

-3 5
16

-1 6

19

16

N e w o b lig a t io n a l a u t h o r it y ______________

71
72
74

45

Under existing legislation, 1966.— A su pplem ental p a y ­
m en t from th e general fund is required to finance changes
m ade b y th e Foreign Service A n n u ity A d ju stm en t A ct of
1965 (P ublic L aw 8 9 -3 0 8 ) in th e annuities of Foreign
Service personnel w ho retired before O ctober 1960, prior
to the p aym en t of increased annuities.

R e l a t i o n o f o b lig a t io n s t o e x p e n d itu r e s :
T o t a l o b lig a t io n s ( a ff e c tin g e x p e n d itu r e s ) _ _
O b lig a te d b a la n c e , s t a r t o f y e a r ___________
O b lig a te d b a la n c e , e n d o f y e a r ___ _______

90

71

1966
estim ate

E x p e n d i t u r e s ____ __ __________ __

___

3
-3
17

19

Funds have been provided b y the Ford F oundation for
the preparation of m aterial on the interaction of foreign
relations and scientific developm ents (22 U .S .C . 1046).
O b je c t C la s s if ic a t io n ( in t h o u s a n d s o f d o lla r s )

Identification code
U n c o n d it io n a l G if t F u n d

1965
actual

1 4 -0 5 -8 8 2 2 -0 -7 -1 5 1

1966
estim ate

1967
estim ate

P r o g r a m a n d F in a n c in g ( in t h o u s a n d s o f d o lla r s )
1 1 .3

Identification code
1 4 -0 5 -8 8 2 1 -0 -7 -1 5 1

10

P r o g r a m b y a c tiv itie s:
O p e r a t in g s e r v ic e s ( o b l i g a t i o n s ) ....... ..................

F in a n c in g :
21
U n o b li g a t e d b a la n c e a v a ila b le , s t a r t o f y e a r .
2 4 U n o b li g a t e d b a la n c e a v a ila b le , e n d o f y e a r .
60

N e w o b lig a t io n a l a u t h o r it y (a p p r o p r ia t i o n ) _______________________________




1965
actual

1966
estim ate

5

784

-1

-4

1967
estim ate

2 1 .0
2 4 .0
2 5 .1

P e r s o n n e l c o m p e n s a t io n : P o s it io n s o th e r
t h a n p e r m a n e n t __________________________
T r a v e l a n d tr a n s p o r t a t io n o f p e r s o n s ____
P r in t in g a n d r e p r o d u c tio n ________________
O th e r s e r v ic e s _____________________________

9
6
1

8
5
1

3

2

9 9 .0

T o t a l o b lig a t io n s ______________________

19

16

1
1

1
1

P erso n n el S um m ary

4

787

1

F u l l- t im e e q u iv a le n t o f o t h e r p o s it io n s ................
A v e r a g e n u m b e r o f a ll e m p lo y e e s ..................................

0
0

1068

APPENDIX TO THE BUDGET FOR FISCAL YEAR 1967

DEPARTMENT OF STATE—Continued
A D M IN IS T R A T IO N

O F

F O R E IG N

O b je c t C la s s if ic a t io n ( in t h o u s a n d s o f d o lla r s )

Identification code

A F F A IR S — C o n tin u e d

1966
estim ate

1965
actual

1 4 -1 0 -8 8 1 2 -0 -7 -1 5 1

1967
estimate

I n f o r m a t io n a l F o r e ig n C u r r e n c y S c h e d u l e s
2 1 .0
4 1 .0

Foreign C urrency, P aym en t of F o rm er G erm an Prisoners of W ar
P r o g r a m a n d F in a n c in g ( in t h o u s a n d s o f d o lla r e q u iv a le n t s )

1965
actual
P ro g ra m b y a c tiv itie s:
P a y m e n t o f c la im s ( o b li g a t io n s )
(o b je c t
c la s s 4 2 . 0 ) ___________________ ______ ___________

1966
estim ate

9 9 .0

T r a v e l a n d tr a n s p o r t a t io n o f p e r s o n s _____
G r a n ts , s u b s id ie s , a n d c o n t r i b u t i o n s ______

P r o g r a m a n d F in a n c in g ( in t h o u s a n d s o f d o lla r s )
- 4
4

Identification code

16

1965
actual

G if t s a n d

1967
estim ate

310

239

239

44

32

32

T o t a l o b lig a t io n s _________________________

354

271

271

F in a n c in g :
U n o b lig a t e d b a la n c e a v a ila b le , s t a r t o f
y e a r -------------------- ------------------------------------2 4 U n o b lig a t e d b a la n c e a v a ila b le , e n d o f y e a r _

-1 8 6
195

— 195
179

-1 7 9
163

364

255

255

325

225

225

39

30

30

354
13
-3 4

271
34
-3 4

271
34
-3 5

334

271

270

309

241

240

25

30

30

12

10

A N D

1966
estim ate

P r o g r a m b y a c t iv it ie s :
1. U .S . d o lla r s a d v a n c e d f r o m f o r e ig n g o v ­
e r n m e n t s ________________________________
2 . C o n tr ib u t io n s , e d u c a t io n a l a n d c u ltu r a l
e x c h a n g e _________________________________

F oreign currency deposited under the bilateral agree­
m en t w ith G erm any is available for the p aym en t of
claim s of former G erm an prisoners of war (22 U .S .C .
1512(i)), pursuant to th e G eneva Prisoner of W ar C on­
ven tion of 1929 (47 S ta t. 2042).

O R G A N IZ A T IO N S

10

E d u c a t io n a l E x c h a n g e T r u s t F u n d s

12

E x p e n d it u r e s _____________________________

IN T E R N A T IO N A L

13

EX C H A N G E

14— 0 — 9 9 8 — —
2 9
0 7—1 5 0

R e l a t i o n o f o b lig a t io n s t o e x p e n d itu r e s :
T o t a l o b lig a t io n s ( a f f e c t in g e x p e n d it u r e s ) __

5
5

2

T o t a l o b l ig a t io n s ______________________

10
3

1967
estim ate
E D U C A T IO N A L

F in a n c in g :
U n o b lig a t e d b a la n c e a v a ila b le , s t a r t o f y e a r _ _
U n o b lig a t e d b a la n c e a v a ila b le , e n d o f y e a r ___
A u t h o r iz a t io n t o s p e n d f o r e ig n c u r r e n c y
r e c e ip t s : P e r m a n e n t (2 2 U .S .C . 1 5 1 2 ( i) )_

2

21

60

N e w o b lig a t io n a l a u t h o r it y (a p p r o ­
p r ia tio n ) ________________________________

N e w o b lig a t io n a l a u t h o r it y is d is t r ib u t e d a s
fo llo w s :
U .S . d o lla r s a d v a n c e d fr o m fo r e ig n g o v e r n ­
m e n t s _____________________________ __________
C o n tr ib u t io n s , e d u c a t io n a l a n d c u ltu r a l
e x c h a n g e --------------------------------------------------------

C O N FER E N C ES

B e q u e s t s , N a t io n a l C o m m is sio n o n E d u c a t io n a l ,
S c ie n t if ic , a n d C u l t u r a l C o o p e r a t io n
P r o g r a m a n d F i n a n c in g ( in t h o u s a n d s o f d o lla r s )

Identification code
1 4 -1 0 -8 8 1 2 -0 -7 -1 5 1

10

P ro g ra m b y a c tiv itie s:
C o n d u c t o f d i p lo m a t ic r e la t io n s w i t h i n ­
t e r n a t io n a l o r g a n iz a t io n s ( o b l i g a t i o n s ) . - _

F in a n c in g :
U n o b lig a t e d b a la n c e a v a ila b le , s t a r t o f
y e a r ____ ______ __________ ___________________
24
U n o b li g a t e d b a la n c e a v a ila b le , e n d o f y e a r „

1966
estim ate

1965
actual

2

13

1967
estim ate

10

21

- 5

71
72
74
90

R e l a ti o n o f o b lig a t io n s t o e x p e n d itu r e s :
T o t a l o b lig a t io n s (a f f e c tin g e x p e n d itu r e s ) _ _
O b lig a te d b a la n c e , s ta r t o f y e a r ____ __ _ _
O b lig a te d b a la n c e , e n d o f y e a r _____ _________
E x p e n d i t u r e s ..

E x p e n d it u r e s a r e d is tr ib u t e d a s f o llo w s :
U .S . d o lla r s a d v a n c e d f r o m fo r e ig n g o v e r n -

- 3

N e w o b lig a t io n a l a u t h o r it y (a p p r o ­
p r ia tio n ) _ _____________________________

71
72
74

R e l a t i o n o f o b lig a t io n s t o e x p e n d itu r e s :
T o t a l o b lig a t io n s ( a f f e c t in g e x p e n d itu r e s ) _ O b lig a te d b a la n c e , s t a r t o f y e a r _____________
O b lig a te d b a la n c e , e n d o f y e a r ______________

90

E x p e n d it u r e s ---------------------------------------------

10

2

10

13

10
3
—3

- 3
2

10

10

G ifts or bequests m ay be used to carry out any of the
authorized educational, scientific, or cultural purposes of
the U .S . N ation al C om m ission for U N E S C O (22 U .S .C .
287 (q)).




_

3
C o n tr ib u t io n s ,

60

________________

e d u c a t io n a l

and

c u ltu r a l

a c t i v i t i e s _____________________________________

1. U.S. dollars advanced from foreign governments.—
Funds advanced b y other governm ents are used to send
experts abroad to perform requested services, to give
foreign nationals scientific, technical, or other training,
and to perform technical or other services in this country
(22 U .S .C . 1431-1479).
2. Contributions, educational and cultural exchange.—
F u n d s contributed b y foreign governm ents, international
organizations, and private individuals, and groups are used
for th e purposes of the M u tu al E d u cation al and C ultural
E xchange A ct of Septem ber 21, 1961 (22 U .S .C . 2455).

1069

TRUST FUNDS
O b j e c t C l a s s if ic a t io n ( in t h o u s a n d s o f d o lla r s )

Identification code

1965
actual

1 4 -2 0 -9 9 9 8 -0 -7 -1 5 0

1966
estim ate

1967
estim ate

P a y m e n t o f C l a im s , S p e c ia l C l a im s C o m m is s io n , U n d e r A r t ic l e
2
of
C o n v e n t io n , A p r il 2 4 ,
1934, B etw een
th e
U n it e d
S t a t e s a n d M e x ic o
P r o g r a m a n d F i n a n c in g ( in t h o u s a n d s o f d o lla r s )

D E P A R T M E N T OF ST A T E
4 1 .0

Identification code
77

75

P erson n el

c o m p e n s a t io n :

72
74

2 3 .0
2 4 .0
2 5 .1
2 6 .0
3 1 .0
4 1 .0

9 9 .0

R e l a t i o n o f o b lig a t io n s t o e x p e n d itu r e s :
O b lig a te d b a la n c e , s t a r t o f y e a r _____________
O b lig a te d b a la n c e , e n d o f y e a r ___________ . .

17
-1 7

-1 7

90

1966
estim ate

1967
estim ate

3 ,8 6 0
- 3 ,8 6 0

- 3 ,8 6 0

E x p e n d it u r e s _____________________________

17
-1 7

17

P erm an en t

p o s i t i o n s . __ _________________
__
...
P e r s o n n e l b e n e f it s __________________________
T r a v e l a n d t r a n s p o r t a t io n o f p e r s o n s ____
R e n t , c o m m u n i c a t i o n s , a n d u t i l i t i e s ______
P r i n t i n g a n d r e p r o d u c t io n ____ _____________
O th e r s e r v i c e s ____________ __________ _______
S u p p lie s a n d m a t e r ia l s -------------------------------E q u ip m e n t .
-------------------------------------------G r a n ts , s u b s id ie s , a n d c o n t r i b u t i o n s ---------

99
7
22
1
1
92
2
2
51

61
5
18
1
2
73
1
1
34

61
5
18
1
2
73
1
1
34

T o t a l o b lig a t io n s , a l lo c a t io n a c c o u n t s .

1 2 .0
2 1 .0

1967
estim ate

75

ALLOCATION ACCOUNTS
1 1 .1

1966
estim ate

1965
actual

1 4 -2 5 -8 8 0 5 -0 -7 -1 5 1

G r a n ts , s u b s id ie s , a n d c o n t r ib u t io n s ( o b ­
lig a t io n s , D e p a r t m e n t o f S t a t e ) ________

277

196

196

T o t a l o b l ig a t io n s ______________________

354

271

271

D E P O S IT

FU N D S

P r o g r a m a n d F in a n c in g ( in t h o u s a n d s o f d o lla r s )

Identification code

1965
actual

1 4 -0 0 -6 0 0 0 -0 -9 -0 0 0

72
74

R e l a t i o n o f o b lig a t io n s t o e x p e n d itu r e s :
O b lig a te d b a la n c e , s t a r t o f y e a r ________ __
O b lig a te d b a la n c e , e n d o f y e a r ______________

2 ,7 1 2
- 3 ,8 6 0

3 ,8 6 0

O b lig a tio n s a r e d i s t r i b u t e d a s fo llo w s :
77

. . . . . . ___________
S t a t e . . ___________ __
I n te r io r
____________________________ _____ _______
A rm y
_______
__
____________
A g r ic u lt u r e ______________________ _ . ___________
H e a l t h , E d u c a t io n , a n d W e lf a r e _______________
F e d e r a l C o m m u n ic a t io n s C o m m is s io n
___

75
185
3
4
4

251
1
11
2
12

75
185
3
4
4

90

E x p e n d it u r e s _______ ______________________

- 1 ,1 4 8

TREASURY DEPARTMENT
O F F IC E

O F

TH E

SEC R ETA R Y

P e r so n n e l S u m m ary
P e r s h in g

H all

M e m o r ia l

F und

P r o g r a m a n d F in a n c in g ( in t h o u s a n d s o f d o lla r s )

ALLOCATION a c c o u n t s
T o t a l n u m b e r o f p e r m a n e n t p o s i t i o n s ____________
A v e r a g e n u m b e r o f a ll e m p lo y e e s ___ __ __________
A v e r a g e G S g r a d e ______ __
_ _________________
A v e r a g e G S s a la r y _________________________________

10
10
8 .0

6
5
8 .1

2
2
8 .1

$ 8 ,1 3 2

$ 8 ,5 1 2

Identification code

$ 8 ,5 9 4

1965
actual

1 5 -0 5 -8 0 5 3 -0 -7 -9 0 4

10

1966
estimate

1967
estimate

P r o g r a m b y a c tiv itie s :
P a y m e n t o f f u n d e a r n in g s ( c o s t s — o b lig a ­
7

t io n s ) ( o b je c t c la s s 4 1 . 0 ) ....................................
F in a n c in g :
U n o b lig a t e d b a la n c e a v a ila b le , s t a r t o f
y e a r : U .S . s e c u r it ie s ( p a r ) ________________
24
U n o b lig a t e d b a la n c e a v a ila b le , e n d o f y e a r :
U .S . s e c u r it ie s ( p a r ) _______________________

7

7

21

O TH ER
I n d e m n if ic a t io n

F u n d s , F o r e ig n

G overnm ents

P r o g r a m a n d F in a n c in g ( in t h o u s a n d s o f d o lla r s )

Identification code

1965
actual

1 4 -2 5 -8 8 1 5 -0 -7 -1 5 1

P ro g ra m b y a c tiv itie s:
10 P a y m e n t o f c la im s
c la s s 4 2 .0 ) _

60

( o b li g a t io n s ) ( o b j e c t
___ _________

1 07

F in a n c in g :
N e w o b lig a tio n a l a u th o r ity ( a p p r o p r ia t io n ) .

1966
estim ate

60

-2 1 1

-2 1 1

211

211

211

7

7

7

7
7
-4

7
4

7

11

N e w o b lig a t io n a l a u t h o r it y (a p p r o ­
p r ia tio n ) ____ ______ ___________________

-2 1 1

11

7

1967
estim ate
71
72
74

R e l a t i o n o f o b lig a t io n s t o e x p e n d itu r e s :
T o t a l o b lig a t io n s ( a ff e c tin g e x p e n d itu r e s ) _ _
O b lig a te d b a la n c e , s t a r t o f y e a r _____________
O b lig a te d b a la n c e , e n d o f y e a r . .
__ __

107

90

R e l a t i o n o f o b lig a t io n s t o e x p e n d itu r e s :
71
T o t a l o b lig a t io n s ( a ff e c tin g e x p e n d itu r e s ) _ _

107

90

107

E x p e n d it u r e s




___________

_

___

E x p e n d it u r e s ___________ ________________

T he Secretary of the Treasury
of the Pershing H all m em orial
U .S. bonds. Earnings are paid
for use in the m aintenance of
France (49 S tat. 426).

m ay in vest the principal
fund in interest-bearing
to the A m erican L egion
Pershing H all in Paris,

1070

APPENDIX TO THE BUDGET FOR FISCAL YEAR 1967

TREASURY DEPARTMENT—Continued
O F F IC E

O F

T H E

P r o g r a m a n d F i n a n c in g ( in t h o u s a n d s o f d o l la r s ) — C o n tin u e d

Identification code

S E C R E T A R Y — C o n tin u e d

1 5 -1 0 -9 9 9 9 -0 -7 -9 9 9

1965
actual

1966
estim ate

1967
estim ate

P e r s h i n g H a l l M e m o r ia l F u n d — C o n t in u e d

T here is pending legislation w hich w ould transfer the
control of Pershing H all to th e A dm inistrator of V eterans’
Affairs. T h e effect of th e proposed legislation w ill
abolish the Pershing H all m em orial fund and the Secretary
of the T reasury shall cover any funds therein into the
T reasury as m iscellaneous receipts and shall liquidate
an y nonliquid assets in such fund and cover the proceeds
therefrom into the T reasury as m iscellaneous receipts.

B U R E A U

O F

24

60

F in a n c in g — C o n t in u e d
U n o b lig a t e d b a la n c e a v a ila b le , e n d o f y e a r :
T r e a s u r y b a l a n c e __________________________
U .S . s e c u r it ie s ( p a r ) _______________________
N e w o b lig a tio n a l a u th o r ity (a p p r o p r ia ­
t io n ) ___________________________________

N e w o b lig a t io n a l a u t h o r it y is d is t r ib u t e d a s
f o llo w s :
B u lg a r ia n c la im s f u n d ________________________
P o l is h c la im s f u n d ____________ _________
R u m a n ia n c la im s f u n d _______________________
L o s s e s in m e lt in g g o l d ________________________
N a t i o n a l d e f e n s e c o n d itio n a l g i f t f u n d ______
P a y m e n t o f p r e -1 9 3 4 b o n d s o f t h e G o v e r n ­
m e n t o f t h e P h ilip p in e s ____________________
P a y m e n t o f u n c la im e d m o n e y s ______________
E s t h e r C a t t e ll S c h m it t g i f t f u n d ____________

A C C O U N TS

B u r e a u op A ccounts T rust F u n d s
N o t e .— T h e f o llo w in g s c h e d u le in c lu d e s u n o b lig a te d b a la n c e s fo r “ M a tu r e d
o b lig a t io n s o f t h e D is t r ic t o f C o lu m b ia ” a n d “ T o p r o m o te t h e e d u c a t io n o f t h e
b lin d (p r in c ip a l a c c o u n t ) .”

8 ,8 2 0
709

5 ,7 7 8
414

3 ,9 4 6
414

2 ,2 8 2

2 ,1 2 2

4 ,8 7 4

2 ,0 0 0

2 ,0 0 0

380
2 ,0 0 0

1

2 ,3 7 5
1

3
100
18

100
18

151
11
101
19

A m o u n t s A v a ila b le fo r A p p r o p r ia tio n ( in t h o u s a n d s o f d o lla r s )

U n a p p r o p r ia t e d b a la n c e , s t a r t o f y e a r :
P a y m e n t o f u n c la im e d m o n e y s _______
L o s s e s in m e lt in g g o l d _________________

1966
estim ate

10

1967
estim ate

1 5 ,4 8 4
9 ,1 0 4

1 5 ,6 8 2
9 ,1 0 7

1 5 ,8 8 2
9 ,1 1 2

2 4 ,5 8 8
302

2 4 ,7 8 9
306

2 4 ,9 9 4
306

2 4 ,8 9 0

2 5 ,0 9 5

-1 0 1

-1 0 0

-1 0 0

T o t a l a p p r o p r ia t io n .

-1 0 1

2 ,3 4 9
-7 5

5 ,4 5 9
-1

6 ,7 0 6

R e c e ip t s a n d o t h e r o f fs e t s ( it e m s 1 1 - 1 7 ) . .

71
72

O b lig a tio n s a f fe c t in g e x p e n d it u r e s _____
O b lig a te d b a la n c e , s t a r t o f y e a r :
T r e a s u r y b a l a n c e ___________________________
U .S . s e c u r it ie s ( p a r ) _______________________
O b lig a te d b a la n c e , e n d o f y e a r _______________

2 ,2 7 4

5 ,4 5 8

6 ,7 0 6

857
67
- 1 ,0 5 0

1 ,0 5 0

1 ,1 3 9

- 1 ,1 3 9

- 1 ,9 1 2

2 ,1 4 7

5 ,3 6 9

5 ,9 3 3

2 5 ,3 0 0

A p p r o p r ia t io n :
P a y m e n t o f u n c la im e d m o n e y s .
L o s s e s in m e lt in g g o l d . ...................

R e l a t i o n o f o b lig a t io n s t o e x p e n d itu r e s :
T o t a l o b l ig a t io n s ______________________________

70

1965
actual

T o t a l u n a p p r o p r ia t e d b a la n c e , s t a r t o f
y e a r _____________ _____________ ____________
R e c e i p t s __________________________________________
T o t a l a v a ila b le fo r a p p r o p r ia t io n .

U n a p p r o p r ia t e d b a la n c e , e n d o f y e a r :
P a y m e n t o f u n c la im e d m o n e y s ______
L o s s e s in m e lt in g g o l d , . . ........................
T o t a l u n a p p r o p r ia t e d b a la n c e , e n d o f
y e a r _______________________________________

-1

1 5 ,6 8 2
9 ,1 0 7

2 4 ,7 8 9

-1 0 1

1 5 ,8 8 2
9 ,1 1 2

2 4 ,9 9 4

-1 0 1

1 6 ,0 8 2
9 ,1 1 7

2 5 ,1 9 9

74
90

E x p e n d it u r e s _____________________ _______

E x p e n d it u r e s a r e a s f o llo w s :
B u lg a r ia n c la im s f u n d ________________________
I ta l i a n c la im s f u n d ____________________________
P o lis h c la im s f u n d ___________________ _________
R u m a n ia n c la im s f u n d _______________________
S o v i e t c la im s f u n d ____________________________
L o s s e s in m e lt in g g o l d ________________________
N a t i o n a l d e f e n s e c o n d itio n a l g i f t f u n d ______
P a y m e n t o f p r e -1 9 3 4 b o n d s o f t h e G o v e r n ­
m e n t o f t h e P h i li p p i n e s . _ ________________
P a y m e n t o f u n c la im e d m o n e y s ______________
U n c la im e d m o n e y s o f i n d iv id u a ls w h o s e
w h e r e a b o u t s a r e k n o w n ____________________
E s t h e r C a t t e ll S c h m it t g i f t f u n d ____________

1

100

2
1 ,8 3 0

5 ,0 0 0

4 ,0 0 0
1 ,7 0 0

13
I

1

8
101

250
100

15
100

1
40

18

18

151

P r o g r a m a n d F i n a n c in g ( in t h o u s a n d s o f d o lla r s )

Identification code
1 5 -1 0 -9 9 9 9 -0 -7 -9 9 9

P ro g ra m b y a c tiv itie s:
1. B u lg a r ia n c la im s f u n d ____________________
2 . I ta l i a n c la im s f u n d ___
_
___________
3 . P o l is h c la im s f u n d _____ __________________

1965
actual

1966
estim ate

1967
estim ate

378
2
2 ,0 4 4

5 ,0 9 2

4 ,0 0 0
2 ,2 0 0

1

1

10
101

248
100

10
1 00

10. E s t h e r C a t t e l l S c h m it t g i f t f u n d _______

1
40

18

18

T o t a l o b l ig a t io n s _______________________

2 ,3 4 9

5 ,4 5 9

6 ,7 0 6

4.
5.
6.
7.

R u m a n ia n c la im s f u n d ________
L o s s e s in m e l t in g g o ld _____________ ______
N a t i o n a l d e f e n s e c o n d it io n a l g i f t f u n d . .
P a y m e n t o f p r e -1 9 3 4 b o n d s o f t h e
G o v e r n m e n t o f t h e P h i li p p i n e s ______
8 . P a y m e n t o f u n c la im e d m o n e y s ________
9 . U n c la im e d m o n e y s o f i n d iv id u a ls w h o s e
w h e r e a b o u t s a r e k n o w n ________ __

10

F in a n c in g :
R e c e ip t s a n d r e im b u r s e m e n t s fr o m :
11
A d m in is t r a tiv e b u d g e t a c c o u n t s __________
17
R e c o v e r y o f p r io r y e a r o b lig a t io n s
21
U n o b lig a t e d b a la n c e a v a ila b le , s t a r t o f
year:
T r e a s u r y b a la n c e ___________________________
U .S . s e c u r it ie s ( p a r ) ___ ______ ______________




151

-2

-1

-7 3

- 8 ,8 7 8
-6 4 2

- 8 ,8 2 0
-7 0 9

- 5 ,7 7 8
-4 1 4

1-4. Foreign claims settlement.— T h e Foreign C laim s
S ettlem en t C om m ission is authorized to adjudicate claim s
of Am erican nationals against B ulgaria, C zechoslovakia,
H ungary, Ita ly , M exico, Panam a, P oland, R u m an ia,
S o v iet U nion, and Y ugoslavia. U p on certification b y th e
C om m ission, the Secretary of the T reasury is authorized
to m ake paym ents on awards.
5. Losses in melting gold.— O ut of the receipts to be
covered into the T reasury under section 7 of the G old
R eserve A ct of 1934, an am ount is m ade available sufficient
to cover the difference b etw een the valu e of gold as
carried in the general account of the Treasurer of the
U n ited S tates and the valu e of such gold after m eltin g
and refining (48 S tat. 1061).
6. National defense conditional gift fund. — T h e Secretary
of the Treasury accepts on behalf of the U n ited S tates,
conditional gifts of m on ey or other intangible property
to be used for a particular defense purpose. In tan gib les
other than m oney, are converted at the b est term s avail­
able. T he m oneys held in trust are paid to those ap­
propriation accounts w hich b est effectuate the in te n t of
the donors (68 S tat. 566).

1071

TRUST FUNDS
7. Payment of pre-1934 bonds of the Government of the
Philippines .— T his trust account provides for p aym en t
of principal and in terest on outstanding bonds of the
Philippines, provinces, cities, and m unicipalities issued
prior to M a y 1, 1934, under authority of acts of Congress
(22 U .S .C . 1 3 93(g)(5)). T he value of m atured bonds
payable b y the B a n k of the Philippines is $8 thousand
as of June 30, 1965.
8. Payment of unclaimed moneys.— P ay m en ts are m ade
to individuals who establish their right to m oneys held in
trust pending claim s of owners.
9. Unclaimed moneys of individuals whose whereabouts
are known.— A m ounts are held in trust aw aiting settlem en t
of allow ances of claim s (31 U .S .C . 725).
10. Esther Cattell Schmitt gift fu n d .— P ublic Law 87-467
(76 S ta t. 88) authorized the acceptance of the gift m ade
to the U n ited S tates b y the will of E sth er C attell Schm itt.
T h e incom e received from the gift to the U n ited States is
paid b y the Secretary of the Treasury to beneficiaries
nam ed in provisions of the will.
Matured obligations of the District of Columbia.— F unds
from in activ e accounts are transferred to this account to
m eet m atured obligations of the D istrict of C olum bia w hen
and if presented (31 U .S.C . 725s). A s of June 30, 1965,
there w as a balance of $8 thousand in the fund.
To promote the education of the blind.— T h e $250 th ou ­
sand u nin vested credit, on the books of the Treasury, is an
unexpendable endow m ent fund established to prom ote
th e education of the blind in the U n ited States. A per­
m an ent annual appropriation of $10 thousand being
eq uivalen t to 4% on the principal, is paid to the Am er­
ican P rinting H ou se for the B lind (20 U .S .C . 101).
O b j e c t C la s s if ic a t io n ( i n t h o u s a n d s o f d o lla r s )

Identification code

1966
estim ate

1965
actual

1 5 -1 0 -9 9 9 9 -0 -7 -9 9 9

G r a n ts , s u b s id ie s , a n d c o n t r i b u t i o n s _____
I n s u r a n c e c la im s a n d i n d e m n it ie s ________
I n t e r e s t a n d d i v id e n d s _____________________
R e f u n d s _____________________________________
R e t ir e m e n t o f b o n d s . _____ ______________

9 9 .0

151
2 ,1 8 8
2

T o t a l o b l ig a t io n s ______________________

4 1 .0
4 2 .0
4 3 .0
4 4 .0

1967
estimate

6 ,6 9 6
2

8

5 ,2 1 1
2
238
8

2 ,3 4 9

5 ,4 5 9

P r o g r a m a n d F in a n c in g ( in t h o u s a n d s o f d o l la r s ) — C o n tin u e d

Identification code

fo llo w s :
C u s t o m s d u t ie s , t a x e s , a n d f e e s c o lle c t e d in
t h e V ir g in I s la n d s __________________________
C u s t o m s d u t ie s , t a x e s , a n d f e e s c o lle c te d
in P u e r t o R i c o ______________________________
S a le o f a b a n d o n e d a n d s e iz e d m e r c h a n d is e .

B ureau

of

P rogra m b y a c tiv itie s :
1 . R e fu n d s, tra n sfe r s,

1965
actual

and

exp en ses

R e fu n d s , tra n sfe r s, a n d e x p e n se s o f
o p e r a tio n , P u e r t o R i c o _________________
3 . R e fu n d s, tra n sfers, a n d e x p e n se s, u n ­
c la im e d , a b a n d o n e d , a n d s e iz e d g o o d s .

1966
estim ate

1967
estimate

1 ,8 1 0

2 ,2 0 0

T o t a l o b l ig a t io n s _____________________

2 0 ,1 0 0

1 8 ,4 8 0

1 9 ,5 5 0

2 2 ,2 5 0

2 2 ,9 0 0

71
72
74

O b lig a tio n s a f fe c t in g e x p e n d it u r e s _____
O b lig a te d b a la n c e , s t a r t o f y e a r _____________
O b lig a te d b a la n c e , e n d o f y e a r ____________

2 0 ,8 2 2
312
-3 3 7

2 2 ,2 5 0

2 2 ,9 0 0

337
-3 5 1

351
-3 6 5

90

E x p e n d it u r e s _____________________________

2 0 ,7 9 7

2 2 ,2 3 6

2 2 ,8 8 6

1 ,8 1 3

2 ,1 9 8

2 ,2 9 8

1 8 ,4 6 6

1 9 ,5 3 8

2 0 ,0 8 8

518

500

500

E x p e n d it u r e s a r e d is t r ib u t e d a s f o llo w s :
R e fu n d s, tra n sfers, a n d e x p e n se s o f o p e r a ­
t io n , V ir g in I s la n d s _________________________
R e fu n d s, tra n sfers, a n d e x p e n se s o f o p era ­
t io n , P u e r t o R i c o ___________________________
R e f u n d s , t r a n s fe r s , a n d e x p e n s e s , u n c la im e d ,
a b a n d o n e d , a n d s e iz e d g o o d s ______________

C ustom s duties, taxes and fees collected in Puerto R ico
and th e Virgin Islands, and all proceeds of th e sale of
abandoned and seized m erchandise, are deposited to this
account. A fter expenses h ave been provided for, available
balances are transferred to th e Treasurer of Puerto R ico,
th e treasury of the m unicipalities of th e Virgin Islands,
and m iscellaneous receipts, respectively (19 U .S .C . 528
1491, 1493, 1559, 1613, 1624; 48 U .S.C . 740, 795, 1396,
1406(h)).
O b je c t C la s s if ic a t io n ( in t h o u s a n d s o f d o lla r s )

Identification code

1965
actual

1 5 -1 5 -9 9 9 9 -0 -7 -9 0 4

P e r s o n n e l c o m p e n s a t io n :
P e r m a n e n t p o s i t i o n s _____________________
P o s i t i o n s o t h e r t h a n p e r m a n e n t ________
O th e r p e r s o n n e l c o m p e n s a t i o n _________

1966
estimate

1 ,9 9 5
11
305

2 ,1 6 0

T o t a l p e r so n n e l c o m p e n s a t i o n ___
P e r s o n n e l b e n e f it s __________________________
T r a v e l a n d t r a n s p o r t a t io n o f p e r s o n s _____
T r a n s p o r t a tio n o f t h in g s _______ _______ __
R e n t , c o m m u n ic a tio n s , a n d u t i l i t i e s ______
O th e r s e r v i c e s _______________________________
S u p p lie s a n d m a t e r ia l s _____________________
E q u ip m e n t __________________________________
G r a n ts , s u b s id ie s , a n d c o n t r ib u t io n s :
P a y m e n t s t o T r e a s u r y o f m u n ic ip a li­
t i e s o f V ir g in I s la n d s o f t h e U n it e d
S t a t e s ____ ___________
____________

2 ,3 1 1
174
46
15
52
799
22
17

2 ,3 4 1
188
47
11
53
556
24

1 ,4 7 5

P a y m e n ts to T rea su rer o f P u e r to R ic o .
R e f u n d s ____________________________________

1 5 ,7 5 0
373

1 ,8 6 7
1 6 ,7 6 7

T o t a l o b l ig a t io n s ______________________

1 2 .0
2 1 .0
2 2 .0
2 3 .0
2 5 .1
2 6 .0
3 1 .0
4 1 .0

2 0 ,1 0 0

744

500

500

2 1 ,0 3 4

2 2 ,2 5 0

2 2 ,9 0 0

-2 1 2
- 1 ,5 9 4

2~489

2 ,4 8 9

2 ,4 8 9

—2~489
2 ,4 8 9

2 1 ,7 1 7

2 2 ,2 5 0

2 2 ,9 0 0

500

2 1 ,0 3 4
-2 1 2

2 ,3 0 0

2.

10

1 9 ,5 5 0
500

532

R e c e ip t s a n d o t h e r o f f s e t s ( it e m s 11—1 7 ) ___

of

o p e r a t io n , V ir g in I s la n d s _______________

1 9 ,0 7 8

9 9 .0

F unds

P r o g r a m a n d F in a n c in g ( in t h o u s a n d s o f d o lla r s )

1 5 -1 5 -9 9 9 9 -0 -7 -9 0 4

2 ,3 0 0

4 4 .0

T r ust

Identification code

2 ,2 0 0

70

C U STO M S

C u st o m s

2 ,1 0 7

R e l a t i o n o f o b l ig a t io n s t o e x p e n d itu r e s :
T o t a l o b l ig a t io n s ______________________________

1 1 .3
1 1 .5
O F

1967
estim ate

10

11.1

BU R E A U

1966
estimate

N e w o b lig a t io n a l a u t h o r it y is d i s t r ib u t e d a s

6 ,7 0 6

8

1965
actual

1 5 -1 5 -9 9 9 9 -0 -7 -9 0 4

11
170

23

1967
estim ate

2 ,2 9 5
11
177
2 ,4 8 3
200
47
11
53
556
24
23

373

1 ,9 4 8
1 7 ,1 6 7
388

2 1 ,0 3 4

2 2 ,2 5 0

2 2 ,9 0 0

314
4
298
7 .6
$ 7 ,3 5 9
$ 3 ,2 4 2

320
4
302
7 .6
$ 7 ,7 5 8
$ 3 ,2 4 2

325
4

P erso n n el Sum m ary

F in a n c in g :
17
21
24

R e c o v e r y o f p r io r y e a r o b l ig a t io n s . _________
U n o b lig a t e d b a la n c e a v a ila b le , s t a r t o f y e a r .
U n o b lig a t e d b a la n c e a v a ila b le , e n d o f y e a r .

60

N e w o b lig a t io n a l a u th o r ity (a p p r o p r ia ­
t i o n ) _____________________________ ______




T o t a l n u m b e r o f p e r m a n e n t p o s i t i o n s ____________
F u l l- t im e e q u i v a le n t o f o t h e r p o s i t i o n s ___________
A v e r a g e n u m b e r o f a ll e m r lo•/ e e s ________________
p y
O
“
~ ----A v e r a g e G S g r a d e . _ _ ___________________________
A v e r a g e G S s a la r y ____ __________ __________________
A v e r a g e s a la r y o f u n g r a d e d p o s i t i o n s ____________

307
7 .6
$ 7 ,8 4 5
$ 3 ,2 4 2

1072

APPENDIX TO THE BUDGET FOR FISCAL YEAR 1967

TREASURY DEPARTMENT—Continued
C O A ST

P r o g r a m a n d F in a n c in g ( in t h o u s a n d s o f d o l la r s ) — C o n tin u e d

Identification code

G U A R D

1965
actual

1 8 -0 0 -8 5 7 5 -0 -7 -0 5 8

G e n e r a l G if t F u n d

1965
actual

1 5 -4 0 -8 5 3 3 -0 -7 -5 0 2

1966
estim ate

21
24

1967
estim ate

U n o b lig a t e d b a la n c e a v a ila b le , s t a r t o f y e a r U n o b lig a t e d b a la n c e a v a ila b le , e n d o f y e a r .

60
P ro g ra m b y a c tiv itie s:
10 T r a in in g f a c ilit ie s ( c o s t s — o b l i g a t i o n s ) ______

42

5

F in a n c in g :
U n o b li g a t e d b a la n c e a v a ila b le , s t a r t o f
y e a r ________ ______________________ __________
2 4 U n o b lig a t e d b a la n c e a v a ila b le , e n d o f y e a r . _

-1 5
39

-3 9
39

28

42

N e w o b lig a t io n a l
p r i a t i o n ) ________

-3 9
24

71
72
74

-1 4 6

1 46

a u t h o r it y (a p p r o ­
_____________________

1 ,2 3 0

1 ,3 2 5

276

1 ,1 6 5
57

R e l a t i o n o f o b lig a t io n s t o e x p e n d itu r e s :
T o t a l o b lig a t io n s ( a f f e c t in g e x p e n d it u r e s ) _ _
O b lig a te d b a la n c e , s t a r t o f y e a r _____________
O b lig a te d b a la n c e , e n d o f y e a r _______________

90

N e w o b lig a t io n a l a u t h o r it y (a p p r o p r ia ­
t io n ) ____________________________________

-8 2

1 ,4 7 1
281

276

1 ,7 5 2

276

25

21

60

1967
estim ate

F in a n c in g :

P r o g r a m a n d F in a n c in g ( in t h o u s a n d s o f d o lla r s )

Identification code

1966
estim ate

-2 8 1

E x p e n d it u r e s _____________________________

942

10
1 S e le c t e d r e so u r c e s as o f J u n e 3 0 a re a s f o llo w s : U n p a id u n d e liv e r e d o r d e r s,
19 6 4 , $ 5 7 t h o u s a n d ; 1 9 6 5 , $ 2 8 1 t h o u s a n d ; 19 6 6 , $ 0 ; a n d 1967, $ 0 .

71

R e l a t i o n o f o b lig a t io n s t o e x p e n d itu r e s :
T o t a l o b lig a t io n s ( a f f e c t in g e x p e n d it u r e s ) ___

90

5

25

5

E x p e n d it u r e s _____________________________

42
42

25

T his tru st fund, m ain tain ed from gifts and bequests, is
used for purposes as specified b y th e donor in connection
w ith th e C oast G uard training program (10 U .S .C . 2601).

Program costs funded .— F u n d s are advanced to the
A tom ic E nergy C om m ission b y th e W ashington Public
Power Supply S ystem to p a y for services furnished b y
A E C in connection w ith th e construction b y W ashington
Public Pow er Supply S ystem of electric generating facili­
ties at the R ichland, W ash., new production reactor.
T he services provided b y A E C contractors include lease
of land, utilities, design studies and related functions.

O b j e c t C la s s if ic a t io n ( i n t h o u s a n d s o f d o lla r s )

Identification code
1 5 -4 0 -8 5 3 3 -0 -7 -5 0 2

O b j e c t C la s s if ic a t io n ( i n t h o u s a n d s o f d o lla r s )

1966
estim ate

1965
actual

1967
estim ate

Identification code

1965
actual

1 8 -0 0 -8 5 7 5 -0 -7 -0 5 8
2 5 .1
2 6 .0
3 1 .0
3 2 .0

2
3

O th e r s e r v i c e s _______________ _____ __ _______
S u p p lie s a n d m a t e r ia l s _____________ _______
E q u ip m e n t
__
______
_ ______________
L a n d s a n d s tr u c t u r e s
_ ________________

3
4

5
3
32
2

3
15

T o t a l o b l ig a t io n s .

42

5

_________________

25

D E P O S IT

FU N D S

1 2 .0
2 1 .0
2 5 .1

P erson n el
c o m p e n s a t io n :
P erm an en t
p o s i t i o n s . , ______________________________
P e r s o n n e l b e n e f it s ______________________ _
T r a v e l a n d t r a n s p o r t a t io n o f p e r s o n s ____
O th e r s e r v i c e s ____________________ _

9 4 .0

9 9 .0

1 1 .1

T o t a l c o s t s , f u n d e d ____________________
C h a n g e in s e le c t e d r e s o u r c e s ______________

9 9 .0

1966
estim ate

1967
estim ate

891

21
2
2
1 ,7 2 7

22
2
1
251

941
224

1 ,7 5 2
-2 8 1

276

1 ,1 6 5

1 ,4 7 1

276

3
4

2
2

2
2

1 1 .0

9 .5

9 .5

$ 1 1 ,6 0 3

$ 1 0 ,5 2 4

$ 1 0 ,8 6 3

45
3
2

T o t a l o b l ig a t io n s _____________________

P r o g r a m a n d F in a n c in g ( in t h o u s a n d s o f d o lla r s )
P erso n n el S u m m ary

Identification code
1 5 -0 0 -6 0 0 0 -0 -9 -0 0 0

R e l a t i o n o f o b lig a t io n s t o e x p e n d itu r e s :
7 2 O b lig a te d b a la n c e , s t a r t o f y e a r _ _ _ _
7 4 O b lig a te d b a la n c e , e n d o f y e a r —
90

1966
estim ate

1965
actual

E x p e n d it u r e s ____________

__

8 0 2 ,3 8 1
- 9 3 8 ,4 7 8

9 3 8 ,4 7 8
- 1 ,0 3 8 ,4 7 8

- 1 3 6 ,0 9 8

- 1 0 0 ,0 0 0

1967
estim ate

1 ,0 3 8 ,4 7 8
- 1 ,1 3 8 ,4 7 8
- 1 0 0 ,0 0 0

T o t a l n u m b e r o f p e r m a n e n t p o s i t i o n s ________ __
A v e r a g e n u m b e r o f a ll e m p lo y e e s _________________
---o
~
A v e r a g e g r a d e , g r a d e s e s t a b lis h e d b y t h e A t o m ic
E n e r g y C o m m is s io n _________________
__ _ __
A v e r a g e s a la r y , s a la r ie s e s t a b l i s h e d b y t h e
A t o m ic E n e r g y C o m m i s s i o n ___ ______ _____ __

ATOMIC ENERGY COMMISSION
D E P O S IT
A dvances

for

N on-F ederal

P r o g r a m a n d F i n a n c in g ( in t h o u s a n d s o f d o lla r s )

P r o g r a m a n d F in a n c in g ( in t h o u s a n d s o f d o lla r s )

Identification code
1 8 -0 0 -8 5 7 5 -0 -7 -0 5 8

Identification code
1965
actual

1966
estim ate

1967
estim ate

P ro g ra m b y a c tiv itie s:
W a s h in g t o n P u b lic P o w e r S u p p ly S y s t e m
( p r o g r a m c o s t s , f u n d e d ) ___________________
C h a n g e in s e le c te d r e s o u r c e s 1

941
224

1 ,7 5 2
-2 8 1

276

T o t a l o b l ig a t io n s _____________ __________ _

1 ,1 6 5

1 ,4 7 1

276




1965
actual

1 8 -0 0 -6 0 0 0 -0 -9 -0 0 0

72
74
90

10

FU N D S

P r o je c t s

R e l a t i o n o f o b lig a t io n s t o e x p e n d itu r e s :
O b lig a te d b a la n c e , s t a r t o f y e a r _______ _
O b lig a te d b a la n c e , e n d o f y e a r ____
E x p e n d it u r e s _____________________

_ _

496
- 1 ,0 4 1
-5 4 5

1966
estim ate

1 ,0 4 1
- 1 ,0 4 1

1967
estim ate

1 ,0 4 1
- 1 ,0 4 1

1073

TRUST FUNDS

FEDERAL AVIATION AGENCY
D E P O S IT

A dvances

Identification code

P r o g r a m a n d F in a n c in g ( in t h o u s a n d s o f d o lla r s )

Identification code

90

1966
estim ate

1965
actual

R e l a t i o n o f o b l ig a t io n s t o e x p e n d itu r e s :
7 2 O b lig a te d b a la n c e , s t a r t o f y e a r ____
7 4 O b lig a te d b a la n c e , e n d o f y e a r ____ __
E x p e n d it u r e s ___________

(T r u st

F und)

1967
estimate

1 1 ,7 7 8
-1 1 ,9 0 8

1 1 ,9 0 8
- 1 8 ,0 3 8

-8 2 6

-1 3 0

- 6 ,1 3 0

________________

P ro g ra m b y a c tiv itie s:
S i t e a c q u is it io n ( p r o g r a m c o s ts , f u n d e d ) ___
C h a n g e in s e le c t e d r e so u r c e s 1_______________

26
2

________

28

23

F in a n c in g :
U n o b lig a t e d b a la n c e a v a ila b le , s t a r t o f y e a r .
U n o b lig a t e d b a la n c e a v a ila b le , e n d o f y e a r _

-5 1
23

1967
estim ate

26
-3

10

21
24

1966
estim ate

1965
actual

2 3 -0 5 -8 3 0 0 -0 -7 -9 0 5

1 0 ,9 5 2
- 1 1 ,7 7 8

_

R e im b u r s e m e n t s

P r o g r a m a n d F in a n c in g ( in t h o u s a n d s o f d o lla r s )

F U N D S

2 1 -0 0 -6 0 0 0 -0 -9 -0 0 0

a n d

T o t a l o b l ig a t io n s ________

__

-2 3

N e w o b lig a t io n a l a u t h o r it y ______________

GENERAL SERVICES ADMINISTRATION
R EA L

PR O PE R T Y

A dvances

fo r

71
72
74

A C T IV IT IE S

C o n s t r u c t io n

S e r v ic e s

Identification code

1966
estim ate

1965
actual

P ro g ra m b y a c tiv itie s:
C o n s t r u c t io n (p r o g r a m c o s ts , f u n d e d ) __
C h a n g e in s e le c t e d r e so u r c e s

6

F in a n c in g :
U n o b lig a t e d b a la n c e a v a ila b le , s ta r t o f
y e a r : C o n t r a c t a u t h o r i z a t i o n ________
2 5 .6 9
U n o b lig a t e d b a la n c e la p s in g : C o n tr a c t
a u t h o r iz a t io n _________________________ _

-1 5 7

10

Identification code

151

P e r s o n n e l c o m p e n s a t io n :
P e r m a n e n t p o s i t i o n s _____ _____ __ ______
O th e r p e r s o n n e l c o m p e n s a t i o________
n
T o t a l p e r s o n n e l c o m p e n s a t i o n _______
T r a v e l a n d t r a n s p o r t a t io n o f p e r s o n s _____
O th e r s e r v i c e s ____ _______ _____ __ __________
L a n d s a n d s t r u c t u r e s ___________
________

R e l a t i o n o f o b lig a t io n s t o e x p e n d itu r e s :
T o t a l o b lig a t io n s ( a ff e c tin g e x p e n d i­
t u r e s ) ________
________ _____
_ _
7 2 .6 9
O b lig a te d b a la n c e , s t a r t o f y e a r : C o n ­
___
t r a c t a u t h o r iz a t io n
_
_

35

2 1 .0
2 5 .1
3 2 .0

90

41

9 9 .0

71

6

E x p e n d i t u r e s ___ _______________ _____

T he General Services A dm in istration , as agent for
Federal D ep o sit Insurance Corporation, supervised the
design and construction of a new headquarters building
in the D istr ic t of C olum bia for the Federal D ep o sit
Insurance C orporation on a site previously acquired b y
the Corporation. T h e building w as occupied in M a y
1963. F inal settlem en t w ith the construction contractor
w as m ade in 1965.

T o t a l n u m b e r o f p e r m a n e n t p o s i t i o n s _________
A v e r a g e n u m b e r o f a ll e m p lo y e e s _______________
A v e r a g e G S g r a d e _____________ __
A v e r a g e G S s a la r y _________________________________

R E C O R D S

1965

1966

1967

e s tim a te

e s t im a t e

192
-1 5 1

41

8
3
17

1
3
19

28

23

1
1
1 2 .0
$ 1 2 ,3 8 0

0
0

N a t io n a l

0
0

A C T IV IT IE S

A r c h iv e s

T rust

F und

P r o g r a m a n d F in a n c in g ( in t h o u s a n d s o f d o lla r s )

2 3 -2 0 -8 4 3 1 -0 -8 -9 0 5

a c tu a l

1967
estim ate

P er so n n e l S um m ary

Identification code
S t a t u s o f U n fu n d e d C o n tr a c t A u th o r iz a tio n ( in t h o u s a n d s o f d o lla r s )

1966
estim ate

6
2

T o t a l o b lig a t io n s ______________________

1 S e le c t e d r e so u r c e s as of J u n e 30 are as f o llo w s : U n p a id u n d e liv e r e d o r d e r s, 1 9 6 4
$5 t h o u s a n d ; 196 5 , $0.




U n p a id u n d e liv e r e d ord ers,

1965
actual

2 3 -0 5 -8 3 0 0 -0 -7 -9 0 5

1 1 .1
1 1 .5

200- 100—66----------- 68

26

O b j e c t C la s s if ic a t io n ( in t h o u s a n d s o f d o lla r s )

N e w o b lig a t io n a l a u t h o r it y ____ _____

A p p r o p r ia tio n s
to
liq u id a t e
c o n tr a c t
a u t h o r iz a t io n _____________________________

26

1 S e le c t e d r e so u r c e s as o f J u n e 30 are as f o llo w s :
1 9 6 4 , $1 th o u s a n d ; 1 9 6 5 , $3 th o u s a n d ; 1 9 6 6 , $ 0 .

2 1 .6 9

U n f u n d e d b a la n c e , s t a r t o f y e a r __________________
A d m in is t r a t iv e c a n c e lla t io n o f u n f u n d e d b a la n c e .

23
3

T hese funds provide for the acquisition of easem ents b y
purchase, condem nation, donation, or otherw ise, necessary
for constructing a sanitary sewerline to connect the D u lles
International Airport w ith the D istrict of C olum bia sewer
system , to be know n as the P otom ac Interceptor.

11
-5

T o t a l o b lig a t io n s ( o b j e c t c la s s 3 2 .0 ) _

1967
estim ate

28
2
-3

E x p e n d it u r e s _______ ______________________

90

P r o g r a m a n d F in a n c in g ( in t h o u s a n d s o f d o lla r s )

2 3 -0 5 -8 2 5 6 -0 -7 -9 0 5

R e l a t i o n o f o b l ig a t io n s t o e x p e n d itu r e s :
T o t a l o b lig a t io n s (a ff e c tin g e x p e n d itu r e s ) _ _
O b lig a te d b a la n c e , s ta r t o f y e a r _____________
O b lig a te d b a la n c e , e n d o f y e a r _______________

P r o g r a m b y a c t iv it ie s .
O p e r a tin g c o s t s , fu n d e d :
R e p r o d u c t io n s e r v i c e s ________ _________
F r a n k lin D . R o o s e v e lt L ib r a r y ________
T r u m a n L ib r a r y ________________________
H o o v e r L ib r a r y _________________________
T o t a l o p e r a tin g c o s t s , f u n d e d _______

1966
estim ate

1965
actual

384
50
56

1967
estim ate

9

390
55
60
10

390
55
60
10

499

515

515

1074

APPENDIX TO THE BUDGET FOR FISCAL YEAR 1967

GENERAL SERVICES ADMINISTRATION—Con.

R e v e n u e , E x p e n s e , a n d R e t a in e d E a r n in g s ( in t h o u s a n d s o f d o lla r s )

1965

A C T IV IT IE S — C o n tin u e d

1966

1967

a c tu a l

R E C O R D S

e s tim a te

e s tim a te

N a t io n a l A r c h iv e s T r u s t F u n d — C o n tin u e d
R e p r o d u c t io n s e r v ic e s :
R e v e n u e __________________________________________
E x p e n s e _________________________________________

Identification code

1965
actual

2 3 -2 0 -8 4 3 1 -0 -8 -9 0 5

P r o g r a m b y a c t i v i t i e s — C o n t in u e d
C a p it a l o u t la y , fu n d e d :
R e p r o d u c t io n s e r v ic e s : P u r c h a s e

1967
estim ate

of
29

e q u i p m e n t ________
___ ____________
R o o s e v e lt
L ib r a r y : P u r c h a s e
of

428
393

430
393

N e t o p e r a tin g in c o m e , r e p r o d u c tio n s e r v ­
i c e s ___________________ ___________________

23

35

37

75
50

70
55

70
55

N e t o p e r a tin g in c o m e , F r a n k lin D .
R o o s e v e lt L ib r a r y ________________________

1966
estim ate

409
386

F r a n k lin D . R o o s e v e lt L ib r a r y :
R e v e n u e ____________________
___________________
E x p e n s e ____________________ ______________________

P r o g r a m a n d F in a n c in g ( in t h o u s a n d s o f d o l la r s ) — C o n tin u e d

25

15

15

e q u i p m e n t ____________________________
T o t a l c a p ita ] o u t la y , f u n d e d _____

11
14

81

T o t a l p r o g r a m c o s t s , f u n d e d _____
C h a n g e in s e le c t e d r e s o u r c e s 1 __________
10

52

580
-2 4

515

515

T r u m a n L ib r a r y :
R e v e n u e __________________________________________
E x p e n s e ________________ __________________________

80
57

75
61

75
61

T o t a l o b l i g a t i o n s ____________________

555

515

515

N e t o p e r a tin g in c o m e , T r u m a n L ib r a r y . _

23

14

14

H o o v e r L ib r a r y :
R e v e n u e _______ ______________________
________
E x p e n s e _______ ______________ ___________________

34
9

33
10

35
10

N e t o p e r a tin g in c o m e , H o o v e r L ib r a r y , __

24

23

25

N o n o p e r a t in g lo ss :
E q u ip m e n t t r a n s fe r s a n d a d j u s t m e n t s ( n o n ­
o p e r a tin g l o s s ) _____________ ______
__________

-6 5
30

87

91

502

532

619

532

619

710

F in a n c in g :
R e c e ip ts a n d r e im b u r s e m e n ts fr o m :
A d m in is t r a tiv e b u d g e t: F r a n k lin D .
R o o s e v e lt L ib r a r v : R e v e n u e ______
N o n -F e d e r a l so u rces, R e v e n u e :
R e p r o d u c t io n s e r v i c e s _______________
F r a n k lin D . R o o s e v l t L i b r a r y _____
T r u m a n L i b r a r y . __________________

H oover Librarv
2 1 .9 8

2 4 .9 8

U n o b lig a t e d b a la n c e a v a i la b l e ,
o f year:
T r e a s u r y b a la n c e
U .S . s e c u r it ie s (Dar^

- 4

-4

-4

-4 0 9
-7 1
-8 0
-3 4

-4 2 8
-6 6
-7 5
-3 3

-4 3 0
— 66
-7 5
-3 5

-1 8 9
-1 0 2

-2 3 2
-1 0 2

-3 2 3
-1 0 2

232
102

323
102

418
102

s ta r t

U n o b lig a t e d b a la n c e a v a ila b le , e n d o f
year:
T r e a s u r v b a la n c e

N e t i n c o m e fo r t h e y e a r ___________________
A n a ly s is o f r e ta in e d e a r n in g s:
R e t a in e d e a r n in g s , s t a r t o f y e a r ________________
R e t a in e d e a r n in g s, e n d o f y e a r ________

U .S . s e c u r it ie s ( p a r ) ___________________

F in a n c ia l C o n d it io n ( in t h o u s a n d s o f d o lla r s )
N e w o b lig a t io n a l a u t h o r it y __________

1964

10

R e l a t i o n o f o b l ig a t io n s t o e x p e n d itu r e s :
T o t a l o b l ig a t io n s __________________________
R e c e ip t s a n d o t h e r o f f s e t s ( it e m s 1 1 - 1 7)_

555
-5 9 8

515
-6 1 0

515
-6 0 6

A sse ts:
T r e a s u r y b a la n c e ___________________
U .S . s e c u r it ie s ( p a r ) ___________ __
A c c o u n t s r e c e iv a b le , n e t ___________
S e le c t e d a s s e t s : 1
A d v a n c e s __
_________________
C o m m o d it ie s fo r s a l e ____________
F ix e d a s s e t s , n e t __________________

1965

1966

1967

a c tu a l

a c tu a l

e s tim a te

e s tim a te

71
7 2 .9 8
7 4 .9 8

O b lig a tio n s a f f e c t in g e x p e n d it u r e s __
O b lig a te d b a la n c e , s t a r t o f y e a r _________
O b lig a te d b a la n c e , e n d o f v e a r

90

93
94

-9 1
15
-1 5

-9 5
15
-1 5

- 4

E x p e n d it u r e s _________________________

C a s h t r a n s a c t io n s :
G r o s s e x p e n d it u r e s ________________________
A p p lic a b le r e c e i p t s ________________________

-4 3
54
-1 5

-9 1

-9 5

244
102

247
102

338
102

19

28

28

433
102
28

4
59
113

1
69
125

1
69
121

1
69
1 17

____

541

572

659

750

L i a b ilit ie s :
C u r r e n t ____________________________

39

40

40

40

R e t a in e d e a r n in g s ____________

70

502

532

619

710

T o t a l a s s e t s ______

1 B a la n c e s
c o n d itio n .

o f s e le c t e d

r e so u r c e s

a re id e n tif ie d

585
-5 8 9

on

515
-6 0 6

th e s ta te m e n t

515
-6 1 0

of

fin a n c ia l

T h e A rchivist of the U n ited S ta tes furnishes for a fee,
copies of records in the cu sto d y of the N a tion al A rchives
th a t are n o t exem p t from exam ination as confidential or
protected b y subsisting copyrigh t (44 U .S .C . 399).
Proceeds from sale of p o sitiv e copies of m icrofilm publi­
cations, reproductions, and other publications, and adm is­
sion fees to P residential L ibrary m useum room s are
deposited to this fund (44 U .S .C . 397).




_

A n a ly s is o f G o v e r n m e n t E q u it y ( in t h o u s a n d s o f d o lla r s )

U n p a id u n d e liv e r e d o r d e r s
_______
U n o b lig a t e d b a l a n c e __________________
I n v e s t e d c a p it a l a n d e a r n in g s _______

35
291
176

4
334

4
425

194

190

4
520
186

T o t a l G o v e r n m e n t e q u i t y ___

502

532

619

710

1 The changes in these items are reflected on the program and financing schedule.

1075

TRUST FUNDS
O b j e c t C la s s if ic a t io n ( in t h o u s a n d s o f d o lla r s )

Identification code

1965
actual

2 3 -2 0 -8 4 3 1 -0 -8 -9 0 5

1 1 .1
1 1 .3
1 1 .5

P e r s o n n e l c o m p e n s a t io n :
P e r m a n e n t p o s i t i o n s ________ ______ _____
P o s it io n s o t h e r t h a n p e r m a n e n t _____ __
O th e r p e r s o n n e l c o m p e n s a t i o n ____ __

1 2 .0
2 1 .0
2 2 .0
2 3 .0
2 4 .0
2 5 .1
2 6 .0
3 1 .0

9 4 .0
9 9 .0

1966
estim ate

1967
estim ate

255
11
5

304
16
5

304
16
5

T o t a l p e r s o n n e l c o m p e n s a t i o n _______
P e r s o n n e l b e n e f i t s . ________ ___ _____________
T r a v e l a n d t r a n s p o r t a t io n o f p e r s o n s ____
T r a n s p o r t a tio n o f t h in g s ___________________
R e n t , c o m m u n ic a t io n s , a n d u t i l i t i e s ______
P r in t in g a n d r e p r o d u c tio n ______ __________
O th e r s e r v ic e s ____________ ______ __________
S u p p lie s a n d m a t e r ia ls _____________________
E q u ip m e n t
_
_
____

272

325

325

20
2
3
3
7
45
1 48
81

24
3
3
3
7
9
14 2

24
3
3
3
7
9
142

T o t a l c o s ts , f u n d e d _______ __________
C h a n g e in s e le c te d r e so u r c e s
___
__ _

580

515

515

515

515

555

P erso n n el Sum m ary

T o t a l n u m b e r o f p e r m a n e n t p o s i t i o n s ____________
F u l l- t im e e q u i v a le n t o f o t h e r p o s i t i o n s _________
A v e r a g e n u m b e r o f a ll e m p lo y e e s _________________
A v e r a g e G S g r a d e __________________________________
A v e r a g e G S s a la r y ___
___________________________
A v e r a g e s a la r y o f u n g r a d e d p o s i t i o n s ____________

N a t io n a l

A r c h iv e s

52
2
48
5 .2
$ 5 ,6 0 2
$ 5 ,2 9 4

G if t

55
3
55
5 .2
$ 5 ,9 6 1
$ 5 ,3 5 2

55
3
55
5 .2
$ 6 ,0 9 0
$ 5 ,3 5 2

2 3 -2 0 -8 1 9 7 -0 -7 -9 0 5

F und

1965
actual

Identification code

1965
actual

2 3 -2 0 -8 1 9 7 -0 -7 -9 0 5

1 1 .3
1 1 .5

P e r s o n n e l c o m p e n s a t io n :
P e r m a n e n t p o s i t i o n s __________________
P o s it io n s o t h e r t h a n p e r m a n e n t _____ __
O th e r p e r s o n n e l c o m p e n s a t i o n _______ __

1 2 .0
2 1 .0
2 5 .1
2 5 .2
2 6 .0
4 1 .0

T o t a l p e r s o n n e l c o m p e n s a t i o n ____
P e r s o n n e l b e n e f it s _____ _
_____
T r a v e l a n d t r a n s p o r t a t io n o f p e r s o n s ____
O th e r s e r v i c e s __________
_______________ _
S e r v ic e s o f o th e r a g e n c ie s _________________
S u p p lie s a n d m a te r ia ls __ _
_ ________
G r a n ts , s u b s id ie s , a n d c o n t r i b u t i o n s _____

9 9 .0

1966
estimate

136
43

319
40

T o t a l p r o g r a m c o s ts , fu n d e d — o b lig a ­
t io n s ________ ____________________ _____

F in a n c in g :
U n o b lig a t e d b a la n c e a v a ila b le , s t a r t o f
year:
T r e a s u r y b a l a n c e ___________________________
U .S . s e c u r itie s (p a r )
____ _ _ __________
2 4 U n o b li g a t e d b a la n c e a v a ila b le , e n d o f y e a r :
T r e a s u r y b a la n c e ___________________________
U .S . se c u r itie s ( p a r ) _______________________

359

N e w o b lig a t io n a l a u th o r ity (a p p r o ­
p r ia t i o n ) ____________________ _______

E x p e n d it u r e s _____________________________

359

400

16
0
12
7 .7
$ 7 ,5 1 3

23
1

23
1

22
8 .7
$ 8 ,2 5 1

22
8 .7
$ 8 ,4 2 4

1966
estim ate

1967
estim ate

72
74
-1 5 2

-3 5 2
- 1 ,8 2 4

-3 1 1
- 1 ,7 0 0

352
1 ,8 2 4

311
1 ,7 0 0

2 ,2 0 3

193

R e l a t i o n o f o b lig a t io n s t o e x p e n d itu r e s :
O b lig a te d b a la n c e , s t a r t o f y e a r ____ _________
O b lig a te d b a la n c e , e n d o f y e a r ______________

3 ,5 7 3
- 5 ,0 8 7

5 ,0 8 7
- 4 ,9 6 7

4 ,9 6 7
- 4 ,9 9 2

90

E x p e n d it u r e s ___________ _______ __________

- 1 ,5 1 3

120

-2 5

300
1 ,5 0 0

189

17 9
10
-4 2

359
42
-5 1

400
51
-5 1

147

350

NATIONAL AERONAUTICS AND SPACE
ADMINISTRATION
T rust

F unds

P r o g r a m a n d F in a n c in g ( in t h o u s a n d s o f d o lla r s )

Identification code

1965
actual

1966
estim ate

1967
estim ate

400

T h e N a tio n a l A rchives T rust F und Board receives and
adm inisters donations for the benefit of the N ation al
A rchives (44 U .S .C . 300cc). H istorical research is con­
ducted in accordance w ith grants from private in stitu tion s.
In N ovem ber 1964, a grant of $2 m illion w as received
from the Ford F oundation to support five historical




1 79

1
1

FU N D S

2 7 -0 0 -9 9 9 9 -0 -7 -2 5 1
90

197
15
5
4
2
2
175

95
7
3
3

1965
actual

M is c e l l a n e o u s
R e l a t i o n o f o b lig a t io n s t o e x p e n d itu r e s :
71
T o t a l o b lig a t io n s ( a f f e c t in g e x p e n d itu r e s ) _ _
72
O b lig a te d b a la n c e , s t a r t o f y e a r _____________
74
O b lig a te d b a la n c e , e n d o f y e a r _ _ ___________

70

197
15
5
3
2
2
135

1

400

21

60

191
6

P r o g r a m a n d F in a n c in g ( in t h o u s a n d s o f d o lla r s )

360
40

2 3 -0 0 -6 0 0 0 -0 -9 -0 0 0
179

191
6

1967
estim ate

Identification code
10

1967
estim ate

P e r so n n e l Sum m ary

D E P O S IT
P r o g r a m b y a c t iv it ie s :
1. H is t o r ic a l r e se a r c h a n d p u b li c a t i o n s _____
2 . M o t i o n p ic tu r e r e s t o r a t io n ____
________

1966
estim ate

94

T o t a l o b l ig a t io n s . _____________________

T o t a l n u m b e r o f p e r m a n e n t p o s i t i o n s ____________
F u ll- t im e e q u iv a le n t o f o t h e r p o s i t i o n s . ________
A v e r a g e n u m b e r o f a ll e m p lo y e e s _______________
A v e r a g e G S g r a d e __________________________________
A v e r a g e G S s a la r y _________________________________

P r o g r a m a n d F in a n c in g ( in t h o u s a n d s o f d o lla r s )

Identification code

O b je c t C la s s if ic a t io n ( in t h o u s a n d s o f d o lla r s )

11.1

-2 4

T o t a l o b l ig a t io n s ______ _______ _______

docum entary projects for 10 years, nam ely, the A dam s
F am ily Papers, the Franklin Papers, the H am ilton Papers,
the Jefferson Papers, and the M adison Papers. Other
current historical projects include (a) preparation of a
docum entary history of the ratification of the C on stitu ­
tion and the first 10 am endm ents, (b) docum entary history
of the F irst Federal Congress, (c) John F . K en n ed y Oral
H istory Program, and (d) restoration and cataloging of a
m otion picture collection received from the Ford M otor
Co.

P r o g r a m b y a c t iv it ie s :
1. I n t e r n a t io n a l c o o p e r a tio n _______________
2 . G if t s a n d d o n a t i o n s _________
__________

584

20
5

T o t a l p r o g r a m c o s t s , f u n d e d ___________
C h a n g e in s e le c t e d r e so u r c e s 1_______________
10

73

73
413

584
-4 4 7

25

486

137

25

T o t a l o b lig a t io n s

___

________________

1 S e le c te d r e so u r c e s as of J u n e 30 are as fo llo w s : U n p a id u n d e liv e r e d o r d e r s,
1 964, $ 34 t h o u s a n d ; 1965, $ 4 4 7 t h o u s a n d ; 1 9 66, $ 0; 1 967, $0.

1076

APPENDIX TO THE BUDGET FOR FISCAL YEAR 1967

VETERANS ADMINISTRATION

NATIONAL AERONAUTICS AND SPACE
ADMINISTRATION—Continued

A d j u s t e d S e r v ic e C e r t if ic a t e F u n d

M is c e l l a n e o u s T r u s t F u n d s — C o n tin u e d

P r o g r a m a n d F in a n c in g ( in t h o u s a n d s o f d o lla r s )

P r o g r a m a n d F i n a n c in g ( in t h o u s a n d s o f d o l la r s ) — C o n tin u e d

2 9 -0 0 -8 1 8 7 -0 -7 -8 0 5

Identification code

1966
estim ate

1965
actual

2 7 -0 0 -9 9 9 9 -0 -7 -2 5 1

F in a n c in g :
U n o b lig a t e d b a la n c e a v a i la b l e , s t a r t o f y e a r U n o b lig a t e d b a la n c e a v a i la b l e , e n d o f y e a r -

21
24

-6 7
121

-1 2 1
4

N e w o b lig a t io n a l a u t h o r it y (a p p r o ­
p r ia tio n ) ________________________________

541

21

60

Identification code

P ro g ra m b y a c tiv itie s:
1. P a y m e n t o f W o r ld W a r I a d j u s t e d s e r v ­
ic e c e r t i f i c a t e s _____ ______________________
2 . P a y m e n t t o C o m p e n s a t io n a n d p e n s io n s
a p p r o p r ia t io n ____________________________

-4

10
21

21
24

N e w o b l ig a t io n a l a u t h o r it y i s d is tr i b u t e d a s
fo llo w s :
I n t e r n a t io n a l c o o p e r a ti o n ___ ______ __________
G if t s a n d d o n a t i o n s . _______ __________________

1

20
1

20
1

486
38
-4 7 4

137
474
-1 1 6

25
116

E x p e n d it u r e s _____________________________

50

495

141

E x p e n d it u r e s a r e d is tr ib u t e d a s f o llo w s :
I n t e r n a t io n a l c o o p e r a t io n ______________ ______
G if t s a n d d o n a t i o n s ________________ __________

50

495

136
5

71

R e l a t i o n o f o b l ig a t io n s t o e x p e n d itu r e s :
T o t a l o b lig a t io n s ( a f f e c t in g e x p e n d itu r e s ) __

72
74

540

O b lig a te d b a la n c e , s t a r t o f y e a r _____________
O b lig a te d b a la n c e , e n d o f y e a r _______________

90

International cooperation.— U .S . dollars are advanced
from foreign governm ents to allow th e N a tion al A ero­
nautics and Space A d m inistration to procure, in the
U n ited S tates, n onm ilitary space-oriented m aterials and
services on their behalf. A u th ority for this action is
granted b y th e N a tio n a l A eronautics and Space A ct of
1958 (42 U .S .C . 2451 et seq .).
Gijts and donations.— T his trust fund accounts for un­
conditional gifts and donations to th e N a tio n a l A eronau­
tics and Space A d m inistration m ade pursuant to 42
U .S .C . 24 7 3 (b )(4 ).

1965
actual

2 7 -0 0 -9 9 9 9 -0 -7 -2 5 1

2 5 .1
3 1 .0

O th e r s e r v ic e s _____________________________
E q u ip m e n t __________________________________

9 9 .0

T o t a l o b l i g a t i o n s _____________________

486

71
72
74
90

137

13 7

1967
estim ate
20
5

P r o g r a m a n d F in a n c in g ( in t h o u s a n d s o f d o lla r s )

Identification code

1965
actual

1966
estim ate

72
74

R e l a t i o n o f o b lig a t io n s t o e x p e n d itu r e s :
O b lig a te d b a la n c e , s t a r t o f y e a r _____________
O b lig a te d b a la n c e , e n d o f y e a r _______________

6 ,2 5 9
- 4 ,8 7 8

4 ,8 7 8
- 1 ,4 7 8

90

E x p e n d it u r e s _____________________________

1 ,3 8 1

3 ,4 0 0




2 ,6 4 2

T o t a l p r o g r a m c o s t s , f u n d e d — o b li­
g a t io n s ( o b j e c t c la s s 4 2 . 0 ) ________

84

2 ,6 4 2

F in a n c in g :
U n o b li g a t e d b a la n c e a v a ila b le , s t a r t o f y e a r _
U n o b li g a t e d b a la n c e a v a ila b le , e n d o f y e a r _

- 2 ,7 2 6
2 ,6 4 2

- 2 ,6 4 2

84

2 ,6 4 2
4

R e l a t i o n o f o b lig a t io n s t o e x p e n d itu r e s :
T o t a l o b l ig a t io n s ( a f f e c t in g e x p e n d it u r e s ) __
O b lig a te d b a la n c e , s t a r t o f y e a r _____________
O b lig a te d b a la n c e , e n d o f y e a r _______________
E x p e n d it u r e s _________________ _____ _____

- 4
80

2 ,6 4 6

G e n e r a l P o st F u n d , N a t io n a l H o m e s
P r o g r a m a n d F in a n c in g ( in t h o u s a n d s o f d o lla r s )

Identification code
2 9 -0 0 ^ 8 1 8 0 -0 -7 -8 0 5

10

P ro g ra m b y a c tiv itie s:
R e lig io u s , r e c r e a t io n a l, a n d e n t e r t a in m e n t
( c o s t s — o b lig a t io n s )
____________________

1965
actual

1966
estim ate

1967
estim ate

1 ,4 1 0

1 ,6 3 0

1 ,6 3 0

- 1 ,3 1 5
- 2 ,1 3 5

- 1 ,6 6 6
- 2 ,1 8 5

- 1 ,5 8 6
- 2 ,3 8 5

1 ,6 6 6
2 ,1 8 5

1 ,5 8 6
2 ,3 8 5

1 ,4 5 6
2 ,6 3 5

N e w o b lig a t io n a l a u t h o r it y ( a p p r o p r ia ­
t i o n ) ____ ______________ _________________

1,811

1,750

1,750

R e l a t i o n o f o b lig a t io n s t o e x p e n d itu r e s :
T o t a l o b lig a t io n s ( a f f e c t in g e x p e n d itu r e s ) __
O b lig a te d b a la n c e , s t a r t o f y e a r ........... ................
O b lig a te d b a la n c e , e n d o f y e a r _______________

1 ,4 1 0
33
-1 0

1 ,6 3 0
10
-1 0

1 ,6 3 0
10
-1 0

90

E x p e n d it u r e s ______________________________

1 ,4 3 4

1 ,6 3 0

1 ,6 3 0

F in a n c in g :
U n o b lig a t e d b a la n c e a v a ila b le , s t a r t o f y e a r :
T r e a s u r y b a la n c e ___________________________
U .S . s e c u r it ie s ( p a r ) ______ ______________ _
2 4 U n o b lig a t e d b a la n c e a v a ila b le , e n d o f y e a r :
T r e a s u r y b a l a n c e ______
__________________
U .S . s e c u r it ie s ( p a r ) ________________________
21

25

FU N D S

2 7 -0 0 -6 0 0 0 -0 -9 -0 0 0

84

T his fund w as used to p a y adjusted service certificates
issued to veterans of W orld W ar I upon m a tu rity or
upon dem and. O nly a few of the certificates rem ain
unpaid (72 S tat. 1264).
T his a c tiv ity w as transferred to the C om pensation
and pensions appropriation in 1966.

60

D E P O S IT

1967
estim ate

71
72
74

1966
estim ate

486

1966
estim ate

N e w o b lig a t io n a l a u t h o r it y ______________

O b j e c t C l a s s if ic a t io n ( in t h o u s a n d s o f d o lla r s )

Identification code

1965
actual

1967
estim ate

1967
estim ate

1 ,4 7 8
- 1 ,4 7 8

T his fund consists of gifts, bequests, and proceeds of
sale of property left in the care of the facilities b y former
beneficiaries; p a tien t’s fund balances and proceeds of sale
of effects of beneficiaries w ho die leavin g no heirs or
w ith o u t having otherw ise disposed of their estate. Such

1077

TRUST FUNDS
funds are used to prom ote th e com fort and welfare of
veterans a t hospitals and hom es w here no general appro­
priation is available (38 U .S .C . chs. 83 and 85).
O b je c t C la s s if ic a t io n ( in t h o u s a n d s o f d o lla r s )

Identification code

2 3 .0
2 5 .1
2 6 .0
3 1 .0
3 2 .0
4 4 .0
9 9 .0

1966
estimate

1965
actual

2 9 -9 0 -8 1 8 0 -0 -7 -8 0 5

R e n t , c o m m u n ic a tio n s , a n d u t ilit ie s _ _
O th e r s e r v i c e s ___ __ __________
____ ______
S u p p lie s a n d m a t e r ia ls - _ ________________
E q u ip m e n t ____ __ ___________ _______________
L a n d s a n d s t r u c t u r e s _______ _______________
R e f u n d s _____________________________________

1967
estim ate

36
29
930
304
54

35
50
1 ,1 0 0
330
80

57

35

35

1 ,4 1 0

T o t a l o b l i g a t i o n s _____________________

35
50
1 ,1 0 0
330
80

1 ,6 3 0

1 ,6 3 0

T his fund (72 S tat. 1154) w as established in 1940 as the
financing m echanism for W orld W ar I I servicem en’s and
veterans' insurance program authorized b y the N ation al
Service L ife Insurance A ct of 1940. Over 22 m illion
policies have been issued under this program . B ecause
issuance of new policies ended in 1951 the insurance in
force w ill continue to decline. T he general decline in the
a ctiv ity of the fund is indicated in the follow ing table
(dollars in m illion s):
Ju ne 30,
19 6 4
N u m b e r o f p o lic ie s in f o r c e .
A m o u n t o f in s u r a n c e in
fo r c e _______ ______________

Ju n e 30,
1965

4 ,9 1 3 ,1 9 7

4 ,8 6 3 ,2 1 0

$ 3 2 ,1 0 8

$ 3 1 ,8 0 2

Ju n e 30,
1966
4 ,8 0 0 ,0 0 0
$ 3 1 ,3 8 7

J u n e 30,
1967
4 ,7 4 1 ,0 0 0
$ 3 1 ,0 0 0

T he sta tu s of the fund excluding noncash transactions
is as follow s (in thousands of dollars):
U n exp en d ed
b a la n c e
of
f u n d , b e g in n in g o f y e a r .

1964
a c tu al

1965
a c tu a l

1 966
estimate

1967
estimate

5 ,7 2 1 ,3 0 5

5 ,7 9 6 ,7 7 9

5 ,9 1 3 ,9 4 0

6 ,1 0 9 ,0 9 4

1 7 6 ,4 7 1

1 8 2 ,1 4 5

1 9 0 ,5 6 3

1 9 3 ,3 8 6

5 ,9 7 0

7 ,0 2 9

6 ,7 0 0

5 ,9 0 0

4 7 8 ,3 0 0

4 7 2 ,9 8 4

4 7 6 ,9 6 3

4 7 8 ,4 7 0

6 6 0 ,7 4 1
5 8 5 ,2 6 7

6 6 2 ,1 5 7
5 4 4 ,9 9 6

6 7 4 ,2 2 7
4 7 9 ,0 7 3

6 7 7 ,7 5 6
6 0 3 ,3 2 6

5 ,7 9 6 ,7 7 9

5 ,9 1 3 ,9 4 0

6 ,1 0 9 ,0 9 4

6 ,1 8 3 ,5 2 3

N a t io n a l S e r v ic e L if e I n s u r a n c e F u n d
P r o g r a m a n d F in a n c in g ( in t h o u s a n d s o f d o lla r s )

Identification code

1965
actual

2 9 -0 0 -8 1 3 2 -0 -7 -8 0 5

P ro g ra m b y a c tiv itie s:
O p e r a t in g c o s t s , f u n d e d :
1. D e a t h c la i m s __________ __________
2 . D i s a b i l i t y c la i m s ___ _______ _____
3 . M a t u r e d e n d o w m e n t s ___________
4 . C a s h s u r r e n d e r s ___ _ _________
5 . D iv id e n d s
_ ____ _ _ _____
6. In ter e st
p a id
on
d iv id e n d
c r e d it s a n d d e p o s i t s . _ _ ___
________
7 . O th e r e x p e n s e s _______

1966
estim ate

1967
estimate

3 4 6 ,5 5 6
2 ,0 7 8
9 ,5 1 9
2 5 ,8 2 1
2 0 8 ,2 2 0

3 3 7 ,3 6 3
2 ,8 0 0
2 3 ,9 9 1
2 8 ,6 0 0
1 1 4 ,9 5 0

3 2 9 ,0 3 0
3 ,5 0 0
7 4 ,3 4 8
3 1 ,6 0 0
2 0 7 ,9 0 0

7 ,4 5 9
1 ,1 6 9

7 ,4 5 0
500

7 ,2 5 0
400

6 0 0 ,8 2 1

5 1 5 ,6 5 4

6 5 4 ,0 2 8

9 7 ,6 0 1
834

1 0 1 ,3 5 8
935

1 0 9 ,5 0 0
950

T o t a l c a p ita l o u t l a y __________

9 8 ,4 3 4

1 0 2 ,2 9 3

1 1 0 ,4 5 0

T o ta l p rogram c o sts, fu n d ­
e d — o b l ig a t io n s --------------------

6 9 9 ,2 5 6

6 1 7 ,9 4 7

7 6 4 ,4 7 8

- 4 8 ,6 1 0
- 8 1 ,6 3 3
- 2 0 ,9 2 1

- 5 3 ,4 0 0
- 8 0 ,8 9 5
- 2 0 ,7 3 2

- 5 ,5 8 2 ,4 4 7

- 5 ,7 8 9 ,8 9 1

5 , 7 8 9 ,8 9 1

5 ,8 5 8 ,1 9 6

6 7 4 ,2 2 7

6 7 7 ,7 5 6

T o t a l o p e r a tin g c o s t s _________
C a p it a l o u t la y , fu n d e d :
8 . P o l ic y l o a n s m a d e . ________
9 . P o l ic y lie n s e s ta b lis h e d _

10

_ _

F in a n c in g :
R e c e ip t s a n d r e im b u r s e m e n t s fr o m :
N o n -F e d e r a l so u rces:
-4 4 ,4 5 5
O p tio n a l in c o m e s e t t l e m e n t _______
I n c o m e o f fs e t s a n d r e f u n d s . __ ___
- 8 2 ,0 4 3
- 2 0 ,9 8 6
O th e r n o n c a s h a d j u s t m e n t s ________
21
U n o b lig a t e d b a la n c e a v a ila b le , s t a r t
o f y e a r : U .S . s e c u r it ie s ( p a r ) _____ - 5 , 4 7 2 , 0 6 1
2 4 U n o b lig a t e d b a la n c e a v a ila b le , e n d
5 ,5 8 2 ,4 4 7
o f y e a r : U .S . s e c u r it ie s ( p a r ) _____
14

60

N e w o b lig a t io n a l a u t h o r it y ( a p ­
p r o p r ia tio n ) ____________________

6 6 2 ,1 5 7

C a s h in c o m e d u r in g y e a r :
In ter e st o n in v e s tm e n ts .
P a y m e n t s fr o m g e n e r a l
a n d s p e c ia l f u n d s ____
P r e m iu m s a n d o t h e r re­
c e ip t s __________________
T o ta l
a n n u a l in ­
c o m e _____ _______
C a s h o u t g o d u r in g y e a r ___
U n exp en d ed
b a la n c e o f
f u n d , e n d o f y e a r _______

A ssets of the fund, w hich are largely in v ested in special
T reasury interest-bearing securities and in p olicy loans,
are expected to increase from $6,478 m illion as of June
30, 1965, to $6,844 m illion as of June 30, 1967. T he
actuarial estim ate of p olicy obligations as of June 30, 1965,
totals $6,415 m illion, leavin g a balance of $63.3 m illion
for contingency reserves.
T he incom e of th e fund is derived from prem ium
receipts, interest on in vestm en ts, and p aym en ts w hich
are m ade to the fund from the appropriation “ V eterans
insurance and in d em n ities,” for claim s (1) resulting from
extra hazards of the veteran s’ service, and (2) arising on
certain policies held b y personnel on a ctive d u ty. A d ­
m inistrative expenses are charged to the appropriation
General operating expenses.
T he fund is operated on a com m ercial basis to the
greatest possible e x ten t consistent w ith law . In the
program and financing statem en t, the noncash trans­
actions, w hich are offset b y other claim s of the fund, are
excluded from program costs in order to show obligations.
T he follow ing business-type statem en ts of revenue and
expense and of financial condition include these noncash
transactions relating to th e statu s of insurance p olicy
accounts.
R e v e n u e , E x p e n s e , a n d R e t a in e d E a r n in g s ( in t h o u s a n d s o f d o lla r s )

R e l a t i o n o f o b lig a t io n s t o e x p e n d i­
tu r e s :
10 T o t a l o b l ig a t io n s ______________________
70 R e c e ip t s a n d o th e r o ffs e ts (it e m s
1 1 - 1 7 ) _______________________________
11
12

14

O b lig a tio n s a f fe c tin g e x p e n d i­
t u r e s ____________________________
O b lig a te d b a la n c e , s t a r t o f y e a r :
T r e a s u r y b a la n c e ______
_ _ _
U .S . s e c u r it ie s ( p a r )
_____
O b lig a te d b a la n c e , e n d o f y e a r :
T r e a s u r y b a la n c e ___________ ______

E x p e n d it u r e s __________________




6 1 7 ,9 4 7

- 1 4 7 ,4 8 4

- 1 5 1 ,1 6 5

- 1 5 5 ,0 2 7

_

1966

1967

a c tu a l

7 6 4 ,4 7 8

e s tim a te

e s tim a te

R evenue:
7 5 5 ,1 1 1
7 6 8 ,0 5 1
F u n d e d __________________________________________
1 3 ,7 1 3
1 5 ,2 0 0
U n f u n d e d _________________________________________

5 5 1 ,7 7 2

4 6 6 ,7 8 2

1 3 ,7 8 7
3 1 0 ,9 3 1

5 ,1 8 3
3 2 6 ,3 1 0

5 ,0 9 4
3 1 4 ,1 0 9

- 5 ,1 8 3

- 5 ,0 9 4
- 3 1 4 ,1 0 9

- 5 ,5 2 3
- 3 1 9 ,8 0 5

5 4 4 ,9 9 6

4 7 9 ,0 7 3

6 0 3 ,3 2 6

R e t a in e d e a r n in g s, e n d o f y e a r _____ ______

7 7 2 ,4 0 3
1 6 ,5 0 0

6 0 9 ,4 5 1

- 3 2 6 ,3 1 0

U .S . s e c u r it ie s ( p a r ) __________ __
JO

1965
6 9 9 ,2 5 6

T o ta l reven u e
________ __________ _________
E x p e n s e . __________________________________________

7 6 8 ,8 2 5
7 6 2 ,7 4 3

7 8 3 ,2 5 1
7 8 2 ,0 4 6

7 8 8 ,9 0 3
7 8 8 ,4 9 6

N e t in c o m e o r lo s s fo r t h e y e a r ___________

6 ,0 8 1

1 ,2 0 5

407

A n a ly s is o f r e ta in e d e a r n in g s : R e t a in e d e a r n ­
in g s , s t a r t o f y e a r ________________________________

5 7 ,2 6 5

6 3 ,3 4 6

6 4 ,5 5 1

6 3 ,3 4 6

6 4 ,5 5 1

6 4 ,9 5 8

1078

APPENDIX TO THE BUDGET FOR FISCAL YEAR 1967

VETERANS ADMINISTRATION—Continued

Program and

N a t io n a l S e r v ic e L if e I n s u r a n c e F u n d — C o n tin u e d

( in t h o u s a n d s o f d o lla r s )

Identification code

1965
actual

2 9 -0 0 -8 1 5 0 -0 -7 -8 0 5

1966
estim ate

1967
estim ate

F in a n c ia l C o n d it io n ( in t h o u s a n d s o f d o lla r s )

1964
actual

1966
estim ate

1965
actual

A ssets:
T r e a s u r y b a la n c e ________
U .S . s e c u r it ie s ( p a r ) ____
A c c o u n t s r e c e iv a b le , n e t .
P o l ic y l o a n s ______________
P o l ic y l i e n s _____________

1 3 ,7 8 7
5 ,7 8 2 ,9 9 2
1 2 ,7 2 9
5 0 6 ,3 0 8
398

5 ,1 8 3
5 ,9 0 8 ,7 5 7
1 3 ,6 0 1
5 5 0 ,1 4 2
435

5 ,0 9 4
6 ,1 0 4 ,0 0 0
1 4 ,4 7 0
5 9 5 ,0 0 0
480

5 ,5 2 3
6 ,1 7 8 ,0 0 0
1 5 ,4 5 0
6 4 5 ,0 0 0
500

T o t a l a s s e t s _________

6 ,3 1 6 ,2 1 4

6 ,4 7 8 ,1 1 8

6 ,7 1 9 ,0 4 4

6 ,8 4 4 ,4 7 4

3 3 7 ,4 4 9

3 4 5 ,0 9 4

3 3 3 ,6 7 3

3 4 0 ,7 7 8

3 ,6 2 4 ,9 2 8

3 , 8 4 0 ,4 0 1

4 ,0 5 9 ,9 6 6

4 ,2 3 0 ,7 6 0

1 7 4 ,3 3 9

2 1 9 ,3 7 0

2 4 9 ,4 0 0

2 7 5 ,0 0 0

L ia b ilit ie s :
C u r r e n t ___________________
O p e r a t in g r e se r v e s :
P o l ic y r e s e r v e s ________
P r e m iu m w a iv e r d is ­
a b i li t y r e s e r v e s _____
R e s e r v e fo r f u tu r e
i n s t a llm e n t s o n
m a tu r e d c o n t r a c t s . _
T o t a l d is a b il it y in ­
c o m e r e s e r v e s _______
R e s e r v e fo r d iv id e n d __
T o t a l lia b i li t ie s _____
G o v e r n m e n t e q u ity :
R e t a in e d e a r n in g s (r e ­
s e r v e fo r c o n t in g e n ­
c ie s ) ____________________

1 ,9 6 7 ,0 0 2

1 , 8 4 6 ,2 2 5

1 , 7 4 1 ,7 2 1

1 ,6 5 0 ,5 0 0

3 9 ,7 3 3
1 1 5 ,5 0 0

4 8 ,7 3 2
1 1 4 ,9 5 0

6 1 ,8 3 3
2 0 7 ,9 0 0

162

4 ,2 5 0
157

8 ,4 1 8

6 ,4 1 2

4 ,4 0 7

T o ta l program
CDsts, f u n d e d —
o b l ig a t io n s . _________________________

1 0 4 ,7 6 1

9 4 ,5 3 2

9 8 ,0 3 1

-1 6 ,2 0 5
- 4 ,7 8 8
- 1 2 ,5 5 3

- 1 6 ,0 4 0
- 4 ,3 1 5
- 1 1 ,3 1 9

- 1 5 ,7 3 2
- 3 ,8 4 6
- 1 0 ,0 8 8

- 9 6 2 ,3 5 5

- 9 3 9 ,5 1 5

- 9 2 3 ,6 4 5

9 3 9 ,5 1 5

9 2 3 ,6 4 5

9 0 0 ,2 3 3

N e w o b lig a t io n a l a u t h o r it y (a p p r o p r ia ­
t i o n ) _________________ _____________ ___

4 8 ,3 7 5

4 6 ,9 8 7

4 4 ,9 5 4

R e l a t i o n o f o b lig a t io n s t o e x p e n d itu r e s :
T o t a l o b l ig a t io n s ______________________ _ _ _ _ _
R e c e ip t s a n d o t h e r o f f s e t s ( it e m s 1 1 - 1 7 ) ___

1 0 4 ,7 6 1
- 3 3 ,5 4 5

9 4 ,5 3 2
- 3 1 ,6 7 4

9 8 ,0 3 1
- 2 9 ,6 6 6

7 1 ,2 1 6

6 2 ,8 5 8

6 8 ,3 6 5

F in a n c in g :
R e c e ip t s a n d r e im b u r s e m e n t s fr o m : N o n F e d e r a l so u rces:
O p t io n a l i n c o m e s e t t l e m e n t _______________
I n c o m e o f f s e t s a n d r e f u n d s ________
...
O th e r n o n c a s h a d j u s t m e n t s _______________
21
U n o b li g a t e d b a la n c e a v a ila b le , s t a r t o f
y e a r : U .S . s e c u r it ie s ( p a r ) ________________
2 4 U n o b lig a t e d b a la n c e a v a ila b le , e n d o f y e a r :
14

7 6 ,5 7 8
2 0 5 ,9 0 0

6 ,2 5 8 ,9 4 9

6 ,4 1 4 ,7 7 2

6 ,6 5 4 ,4 9 3

6 ,7 7 9 ,5 1 6

6 3 ,3 4 6

5 7 ,2 6 5

5 ,4 7 2 ,0 6 1
U n o b lig a t e d b a l a n c e _______
I n v e s t e d c a p it a l a n d
5 0 6 ,7 0 6
e a r n in g s _________________
O p e r a t in g r e s e r v e s _________ - 5 , 9 2 1 , 5 0 2

6 4 ,5 5 1

6 4 ,9 5 8

60

10
70
71
72

74

5 ,5 8 2 ,4 4 7

5 , 7 8 9 ,8 9 1

5 5 0 ,5 7 7
- 6 ,0 6 9 ,6 7 8

5 9 5 ,4 8 0
- 6 ,3 2 0 ,8 2 0

6 4 ,5 5 1

6 4 ,9 5 8

1 ,8 7 3

2 ,1 0 6

1 ,7 8 7

1 8 ,4 8 4

1 8 ,9 3 9

1 8 ,6 5 5

- 2 ,1 0 6

- 1 ,7 8 7

— 1 8 ,9 3 9

- 1 8 ,6 5 5

- 1 ,1 7 5
- 1 9 ,3 6 7

7 0 ,5 2 8

6 3 ,4 6 1

6 8 ,2 6 5

6 4 5 ,5 0 0
- 6 ,4 3 8 ,7 3 8

6 3 ,3 4 6

O b lig a tio n s a f f e c t in g e x p e n d it u r e s _____
O b lig a te d b a la n c e , s t a r t o f y e a r :
T r e a s u r y b a l a n c e ______________________ _____
U S . s e c u r it ie s ( p a r ) . _____ _________________
O b lig a te d b a la n c e , e n d o f y e a r :
T r e a s u r y b a l a n c e ___________________________
U S . s e c u r i t ie s ( p a r ) ______ _________________

5 ,8 5 8 ,1 9 6
90

5 7 ,2 6 5

O b j e c t C la s s if ic a t io n ( in t h o u s a n d s o f d o lla r s )

Identification code
2 9 -0 0 -8 1 3 2 -0 -7 -8 0 5

1965
actual

1966
estim ate

I n v e s t m e n t s a n d lo a n s ( p o li c y lo a n s ) ___
I n s u r a n c e c la im s a n d in d e m n it ie s

9 8 ,4 3 4
6 0 0 ,8 2 1

1 0 2 ,2 9 3
5 1 5 ,6 5 4

1 1 0 ,4 5 0
6 5 4 ,0 2 8

9 9 .0

T o t a l o b l i g a t i o n s ___________________

6 9 9 ,2 5 6

6 1 7 ,9 4 7

7 6 4 ,4 7 8

P r o g r a m a n d F in a n c in g ( in t h o u s a n d s o f d o lla r s )

2 9 -0 0 -8 1 5 0 -0 -7 -8 0 5

P ro g ra m b y a c tiv itie s:
O p e r a tin g c o s ts , f u n d e d :
1. D e a t h c la i m s ___________ ______________
2 . D i s a b i li t y c l a i m s ___ _________________ __
3 . C a s h su r r e n d e r s a n d m a tu r e d e n d o w ­
m e n t s . __ _____________________________
4. D iv id e n d s
___
_______________
5 . I n t e r e s t p a id o n d iv id e n d c r e d it s a n d
d e p o s it s _____________________________
6 . O th e r e x p e n s e ______________ ___________
T o t a l o p e r a t in g c o s t s . ______ ________

1965
actual

1966
estim ate

T his fund (72 S ta t. 1161) w as established in 1919 to
receive prem ium s and pay claim s on insurance issued
under the provisions of the W ar R isk Insurance A ct.
T he general decline in the a c tiv ity of the fund is indicated
in the follow ing table (dollars in m illions):
Ju n e 30,
1964
N u m b e r o f p o l ic ie s _____ ____________
I n s u r a n c e in f o r c e ___________________

1967
estim ate

4 8 ,5 4 8
2 4 ,3 0 5

4 7 ,3 0 7
2 4 ,4 4 1

4 7 ,4 1 9
2 3 ,7 7 6

8 ,6 9 2
1 4 ,3 3 5

8 ,2 0 0
7 ,7 0 0

8 ,1 5 0
1 3 ,8 0 0

457
5

467
5

474
5

9 6 ,3 4 4

8 8 ,1 2 0

9 3 ,6 2 4

J u n e 30,
1965

2 6 4 ,0 1 0
$ 1 ,1 5 8

2 5 2 ,6 3 1
$ 1 ,1 0 5

Ju n e 30,
1966
2 4 2 ,0 0 0
$ 1 ,0 5 8

Ju n e 30,
1967
2 3 1 ,2 0 0
$ 1 ,0 1 1

T h e statu s of the fund, excluding noncash transactions,
is as follow s (in thousands of d o lla rs):

C a s h in c o m e d u r in g y e a r :
I n t e r e s t o n i n v e s t m e n t s ................
P a y m e n t s fr o m g e n e r a l a n d
s p e c ia l f u n d __________________
P r e m iu m s a n d o t h e r r e c e i p t s . .
T o t a l a n n u a l c a s h in c o m e .
C a s h o u t g o d u r in g y e a r ................ ..
U n e x p e n d e d b a la n c e o f fu n d , e n d

1964
a c tu a l
1 , 0 0 4 ,7 9 1

1965
a c tu a l

1966
e stim a te

1967
estim a te

9 8 2 ,7 1 3

9 6 0 ,5 6 0

9 4 4 ,0 8 7

3 4 ,4 6 4

3 3 ,7 6 2

3 3 ,6 2 9

3 2 ,9 6 3

-1 4 3
1 5 ,8 0 5

-1 1 9
1 4 ,7 3 3

68
1 3 ,2 9 0

128
1 1 ,8 6 3

5 0 ,1 2 7
7 2 ,2 0 4

4 8 ,3 7 5
7 0 ,5 2 8

4 6 ,9 8 7
6 3 ,4 6 1

4 4 ,9 5 4
6 8 ,2 6 5

9 8 2 ,7 1 3

U n e x p e n d e d b a la n c e o f f u n d , b e g in n in g o f y e a r _________________

U n it e d S t a t e s G o v e r n m e n t L if e I n s u r a n c e F u n d

Identification code

E x p e n d it u r e s .............. .......................................- _

1967
estimate

3 3 .0
4 2 .0




6 ,2 5 0

T o t a l c a p i t a l o u t l a y __________________
10

8 ,2 5 0
168

U .S . s e c u r it ie s ( p a r ) _______________________

A n a ly s is o f G o v e r n m e n t E q u ity ( in t h o u s a n d s o f d o lla r s )

T o ta l G overn m en t
e q u i t y _____________

P r o g r a m b y a c t i v i t i e s — C o n tin u e d
C a p it a l o u t la y , f u n d e d :
7 . P o l ic y lo a n s m a d e _ __________
____
8 . P o l ic y lie n s e s t a b l i s h e d __ . . . _ _ _„_

1967
estim ate

9 6 0 ,5 6 0

9 4 4 ,0 8 7

9 2 0 ,7 7 5

A ssets of the fund, w hich are largely in vested in interestbearing securities and p olicy loans, are estim ated to d e­
cline from $1,050 m illion as of June 30, 1965, to $1,000
m illion as of June 30, 1967, as an increasing num ber of
policies m ature through death or d isability. T he actuarial
evaluation of policy obligations as of June 30, 1965, totals

1079

TRUST FUNDS
$1,017 m illion, leavin g a balance of $33 m illion for con­
tingen cy reserves.
T h e incom e of the fund is derived from prem ium re­
ceipts, interest on in vestm en ts, and p aym en ts w hich are
m ade to the fund from the appropriation V eterans insur­
ance and indem nities for claim s (a) resulting from the
extra hazards of the vetera n ’s service, and (b) arising on
certain policies held b y personnel on active m ilitary duty.
A dm inistrative expenses are charged to the appropriation
General operating expenses.
T he fund is operated on a com m ercial basis to the great­
est possible exten t con sisten t w ith law . In the program
and financing statem en t, the noncash transactions, which
are offset b y other claim s of the fund, are excluded from
program costs in order to show the obligations. T he fol­
low ing bu sin ess-typ e statem en ts of revenue and expense
and of financial condition include these noncash transac­
tions relating to the sta tu s of insurance p olicy accounts.

A n a ly s is o f G o v e r n m e n t E q u it y ( in t h o u s a n d s o f d o l la r s ) — C o n tin u e d

1965
actual

1966
estim ate

1967
estim ate

- 9 9 4 ,4 8 8

- 9 7 7 ,2 5 7

- 9 5 3 ,0 3 0

3 2 ,6 2 4

2 8 ,9 2 1

2 4 ,7 3 7

1964
actual
O p e r a tin g r e se r v e s _______ __ - 1 , 0 1 9 , 6 5 0
T o ta l G o v ern m en t
e q u i t y _______ _____

3 5 ,5 4 4

O b je c t C la s s if ic a t io n ( in t h o u s a n d s o f d o lla r s )

Identification code

1965
actual

2 9 -0 0 -8 1 5 0 -0 -7 -8 0 5

1966
estim ate

1967
estim ate

3 3 .0
4 2 .0

I n v e s t m e n t s a n d lo a n s ( p o li c y l o a n s ) ____
I n s u r a n c e c la im s a n d i n d e m n it ie s _________

8 ,4 1 8
9 6 ,3 4 4

6 ,4 1 2
8 8 ,1 2 0

4 ,4 0 7
9 3 ,6 2 4

9 9 .0

T o t a l o b l ig a t io n s ______________________

1 0 4 ,7 6 1

9 4 ,5 3 2

9 8 ,0 3 1

R e v e n u e , E x p e n s e , a n d R e t a in e d E a r n in g s ( in t h o u s a n d s o f d o lla r s )

DEPOSIT FUNDS
1965
actual

1966
estim ate

1967
estim ate

P r o g r a m a n d F in a n c in g ( in t h o u s a n d s o f d o lla r s )

Identification code

Revenue:

1965
actual

1966
estim ate

1967
estim ate

R e l a t io n o f o b lig a t io n s t o e x p e n d itu r e s :
O b lig a te d b a la n c e , s t a r t o f y e a r _____________
O b lig a te d b a la n c e , e n d o f y e a r _______________

6 5 ,5 2 0
-6 4 ,1 0 7

6 4 ,1 0 7
- 6 2 ,6 9 4

6 2 ,6 9 4
- 6 1 ,2 8 1

E x p e n d it u r e s _____________________________

1 ,4 1 3

1 ,4 1 3

1 ,4 1 3

2 9 -0 0 -6 0 0 0 -0 -9 -0 0 0

F u n d e d ___________________________ __________
U n f u n d e d _________ ________________________ __

6 8 ,2 6 2
167

6 7 ,1 8 6
170

6 5 ,2 1 3
173

T o t a l r e v e n u e ___ __ ___________ ___________
E x p e n s e _ __________________________________ _ __

6 8 ,4 2 9
7 1 ,3 4 9

6 7 ,3 5 6
7 1 ,0 5 9

6 5 ,3 8 6
6 9 ,5 7 0

72
74

- 3 ,7 0 2

- 4 ,1 8 4

90

3 5 ,5 4 4

3 2 ,6 2 4

2 8 ,9 2 1

3 2 ,6 2 4

2 8 ,9 2 1

2 4 ,7 3 7

N e t i n c o m e o r lo s s fo r t h e y e a r _ _ ______
A n a ly s is o f r e ta in e d e a r n in g s:
R e t a in e d e a r n in g s , s t a r t o f t h e y e a r ____________

J

R e t a in e d e a r n in g s,» e n d o f y e a r _____
O

- 2 ,9 2 1

___

OTHER INDEPENDENT AGENCIES
F in a n c ia l C o n d it io n ( in t h o u s a n d s o f d o lla r s )

1964
actual

1965
actual

1966
estim ate

AMERICAN BATTLE MONUMENTS COMMISSION
1967
estimate

C o n t r ib u t io n s
P r o g r a m a n d F in a n c in g ( in t h o u s a n d s o f d o lla r s )

A sse ts:
T r e a s u r y b a la n c e ________
U .S . s e c u r it ie s ( p a r ) _____
A c c o u n t s r e c e iv a b le ,
n e t _____________________
P o l ic y l o a n s ______________
P o l ic y l ie n s _______________
T o t a l a s s e t s _________

9 8 0 ,8 4 0

2 ,1 0 6
9 5 8 ,4 5 4

9 4 2 ,3 0 0

1 ,1 7 5
9 1 9 ,6 0 0

2 ,0 4 4
9 2 ,8 0 0
39

1 ,9 3 2
8 7 ,5 6 2
35

1 ,7 9 4
8 2 ,5 0 0
34

1 ,6 9 4
7 7 ,5 0 0
34

1 ,0 7 7 ,5 9 6

1 , 0 5 0 ,0 9 0

1 , 0 2 8 ,4 1 5

1 , 0 0 0 ,0 0 3

1 ,8 7 3

1 ,7 8 7

Identification code
30 1 6 -8 5 6 9 — - 7 -8 0 5
0

P ro g ra m b y a c tiv itie s:
1 . P u r c h a s e o f flo w e r s __________ __________
2 . R e p a ir o f n o n - F e d e r a l w a r m e m o r ia ls

T o t a l lia b i li t ie s _____

2 2 ,4 0 1

2 2 ,9 7 8

2 2 ,2 3 6

2 2 ,2 3 6

4
12

4

T o t a l o b lig a t io n s ................... .......................... ..

4

16

4

F in a n c in g :
U n o b lig a t e d b a la n c e a v a ila b le , s t a r t o f
y e a r ________ __________________________________
24
U n o b lig a t e d b a la n c e a v a ila b le , e n d o f y e a r .

-4
4

- 4
4

- 4
4

4

16

4

4
4
-4

16
4
-4

4
4
-4

4

16

4

21
7 6 4 ,8 7 8

7 4 4 ,8 7 3

7 2 6 ,7 3 2

7 0 8 ,0 0 0

2 3 3 ,4 2 2

2 2 8 ,0 5 7

2 2 3 ,0 0 0

2 1 8 ,0 0 0

1 3 ,3 7 5
7 ,9 7 5

1 3 ,8 5 9
7 ,7 0 0

1 3 ,7 2 5
1 3 ,8 0 0

1 3 ,4 3 0
1 3 ,6 0 0

1 , 0 4 2 ,0 5 2

1 ,0 1 7 ,4 6 6

9 9 9 ,4 9 3

9 7 5 ,2 6 6

3 5 ,5 4 4

3 2 ,6 2 4

2 8 ,9 2 1

2 4 ,7 3 7

G o v e r n m e n t e q u ity :
R e t a in e d e a r n in g s
( r e s e r v e fo r
c o n t i n g e n c i e s ) _________




60

71
72
74
90

A n a ly s is o f G o v e r n m e n t E q u ity ( in t h o u s a n d s o f d o lla r s )

U n o b lig a t e d b a l a n c e _______
I n v e s t e d c a p it a l a n d
e a r n in g s ................ ....................

1967
estim ate

4

10
L i a b ilit ie s :
C u r r e n t _________________
O p e r a t in g r e se r v e s :
P o l ic y r e s e r v e s _______
R e s e r v e s fo r fu tu r e
i n s t a llm e n t s o n
m a tu r e d c o n t r a c t s . _
T o t a l d i s a b ilit y
r e s e r v e s ___ __________
R e s e r v e fo r d i v id e n d s .

1966
estim ate

1965
actual

9 6 2 ,3 5 5

9 3 9 ,5 1 5

9 2 3 ,6 4 5

9 0 0 ,2 3 3

9 2 ,8 3 9

8 7 ,5 9 7

8 2 ,5 3 4

7 7 ,5 3 4

N e w o b lig a t io n a l a u t h o r it y (a p p r o p r ia ­
t i o n ) ________________ _______ ________

R e l a t i o n o f o b lig a t io n s t o e x p e n d itu r e s :
T o t a l o b lig a t io n s ( a f f e c t in g e x p e n d itu r e s ) __
O b lig a te d b a la n c e , s t a r t o f y e a r _____ _______
O b lig a te d b a la n c e , e n d o f y e a r _______________
E x p e n d it u r e s ___ ______ ___________________

1.
Purchase oj flowers.— F unds are deposited w ith the
C om m ission b y private citizens for the purchase of floral
decorations for graves in the W orld W ar I and W orld
W ar II m ilitary cem eteries. T he donor is advised w hen
the flowers h ave been placed (36 U .S.C . 128).

1080

APPENDIX TO THE BUDGET FOR FISCAL YEAR 1967

OTHER INDEPENDENT AGENCIES—Continued

D uring fiscal year 1966, this fund w ill also p a y adm inis­
trative expenses to cover th e cost of placing in effect
A M E R IC A N B A T T L E M O N U M E N T S C O M M IS S IO N — C o n tin u e d
an n u ity increases provided b y Public L aw 8 9 -205,
approved Septem ber 27, 1965, as am ended b y P ublic L aw
C o n t r ib u t io n s — C o n tin u e d
8 9-314, approved N ovem b er 1, 1965. B eginning in 1967
2.
Repair oj non-Federal war memorials.— W hen re­ all adm inistrative expenses of this program are proposed
quested to do so and upon receipt of the necessary funds,
to b e paid from the fund rather than from appropriations.
T h e sta tu s of the fund is as follow s (in thousands of
the C om m ission w ill arrange for and oversee the repair of
d o llars):
war m em orials erected in foreign countries b y Am erican
1967
1965
19 6 6
citizens, States, m unicipalities, or associations. Such
e s tim a te
e s tim a te
a c tu a l
m oneys are accounted for through th is fund (36 U .S .C .
1 4 ,2 7 9 ,2 5 0
U .S . s e c u r it ie s b r o u g h t fo r w a r d ( p a r ) ______
1 5 ,4 9 1 ,6 4 6
1 6 ,6 4 1 ,0 0 0
C a s h ( u n e x p e n d e d b a l a n c e ) ______ __________

1 0 6 ,4 7 0

1 2 0 ,3 0 1

1 2 5 ,8 0 5

B a la n c e o f f u n d b r o u g h t f o r w a r d ___

1 2 8 ).

1 4 ,3 8 5 ,7 2 0

1 5 , 6 1 1 ,9 4 7

1 6 , 7 6 6 ,8 0 5

1 ,0 5 0 ,3 5 6
6 5 ,0 0 0
4 8 2 ,1 7 1
1 ,0 5 0 ,4 1 6

1 . 0 7 3 .5 0 0
6 7 ,0 0 0
5 3 9 ,3 6 1
1 .0 7 3 .5 0 0

1 .0 8 1 .3 0 0
7 3 ,0 0 0
5 9 8 ,9 2 4
1 .0 8 1 .3 0 0

1 6 ,4 3 0

1 6 ,4 0 3

1 6 ,4 0 3

2 ,6 6 4 ,3 7 3

2 ,7 6 9 ,7 6 4

2 ,8 5 0 ,9 2 7

P a y m e n t o f c la im s 1______________________
R e f u n d s _________________________ _______
A d m i n i s t r a t i o n ------------------------------------------L o s s fr o m p r e m iu m o r d is c o u n t o n in ­
v e s t m e n t s _______________________________

1 ,3 0 7 ,5 5 0
1 3 0 ,1 2 0

1 ,4 8 4 ,7 4 3
1 3 0 ,1 2 0
43

1 ,6 5 8 ,0 0 0
1 2 9 ,0 0 0
4 ,3 3 2

T o t a l a n n u a l o u t g o ___________________

1 ,4 3 8 ,1 4 7

1 ,6 1 4 ,9 0 6

1 ,7 9 1 ,3 3 2

U .S . s e c u r it ie s c a r r ie d fo r w a r d ( p a r ) _______
C a s h ( u n e x p e n d e d b a la n c e ) _ _______ ______

1 5 ,4 9 1 ,6 4 6
1 2 0 ,3 0 1

1 6 , 6 4 1 ,0 0 0
1 2 5 ,8 0 5

1 7 , 6 8 9 ,6 6 8
1 3 6 ,7 3 2

B a la n c e o f f u n d c a r r ie d f o r w a r d ____

1 5 ,6 1 1 ,9 4 7

1 6 , 7 6 6 ,8 0 5

1 7 ,8 2 6 ,4 0 0

O b j e c t C l a s s if ic a t io n ( in t h o u s a n d s o f d o lla r s )

Identification code
3 0 -1 6 -8 5 6 9 -0 -7 -8 0 5

2 5 .1
2 6 .0
9 9 .0

1966
estim ate

1965
actual

4

___________

12
4

4

4

O th e r s e r v ic e s _
____________
___
S u p p lie s a n d m a t e r ia ls ____
________ ___
T o t a l o b l ig a t io n s _______

1967
estim ate

16

4

C a s h i n c o m e d u r in g y e a r :
P a y m e n t fr o m o t h e r fu n d s : E m p l o y in g
a g e n c y c o n t r i b u t i o n s ___________________
F e d e r a l c o n t r ib u t io n s _______ ____________
I n t e r e s t a n d p r o fit o n i n v e s t m e n t s _______
D e d u c t i o n s f r o m e m p lo y e e s ’ s a la r i e s ____
V o lu n t a r y
c o n t r ib u t io n s ,
d o n a t io n s ,
s e r v ic e p a y m e n t s , e t c _______________ __
T o t a l ___ __________________ ___________

C IV IL

S E R V IC E

C O M M IS S IO N

C a s h o u t g o d u r in g y e a r :

C iv il S e r v ic e R e t ir e m e n t a n d D is a b il it y F u n d
P r o g r a m a n d F in a n c in g ( in t h o u s a n d s o f d o lla r s )

Identification code
3 0 -2 8 -8 1 3 5 -0 -7 -6 5 4

P r o g r a m b y a c t iv it ie s :
_ _______
1 . A n n u i t i e s _______
2 . R e f u n d s a n d d e a t h c l a i m s . ___
3 . A d m i n i s t r a t i o n . ________ __ __
4 . L o s s f r o m p r e m iu m o r d is c o u n t
o n in v e stm e n ts
10

1966
estim ate

1965
actual

1 , 3 1 7 ,1 0 1
1 2 9 ,9 4 6

1967
estim ate

1 , 4 9 7 ,0 0 0
1 2 9 ,0 0 0
43

1 , 6 6 9 ,0 0 0
1 2 9 ,0 0 0
4 ,3 3 2

1 I n c lu d e s a n n u it y in c r e a s e s p r o v id e d b y P u b lic L a w 89—2 0 5 , e ff e c tiv e f r o m D e c . 1.
19 6 5 .

477

______

T o ta l p rogram c o sts, fu n d ­
e d — o b lig a t io n s __________

477

O b j e c t C la s s if ic a t io n ( i n t h o u s a n d s o f d o lla r s )
1 ,4 4 7 ,5 2 4

1 , 6 2 6 ,0 4 3

1 , 8 0 2 ,3 3 2

Identification code
F in a n c in g :
21
U n o b lig a t e d b a la n c e a v a ila b le ,
s ta r t o f yea r:
- 2 ,3 8 3
T r e a s u r y b a la n c e
___________
U .S . s e c u r it ie s ( p a r )_ _
_______ - 1 4 , 2 7 9 , 2 5 0
2 4 U n o b lig a t e d b a la n c e a v a ila b le ,
en d o f year:
6 ,8 3 6
T r e a s u r y b a l a n c e ______
______
1 5 , 4 9 1 ,6 4 6
U .S . s e c u r it ie s ( p a r ) ___________
60

N e w o b lig a t io n a l a u t h o r it y
(a p p r o p r ia tio n ) _____________

2 ,6 6 4 ,3 7 3

1965
actual

3 0 -2 8 -8 1 3 5 -0 -7 -6 5 4

- 6 ,8 3 6
- 1 5 ,4 9 1 ,6 4 6

- 1 ,2 0 3
- 1 6 ,6 4 1 ,0 0 0

2 5 .3
3 3 .0
4 2 .0
4 4 .0

1 ,2 0 3
1 6 , 6 4 1 ,0 0 0

1 ,1 3 0
1 7 ,6 8 9 ,6 6 8

2 ,7 6 9 ,7 6 4

1966
estim ate

P a y m e n t t o s a la r ie s a n d e x p e n s e s _______
I n v e s t m e n t s a n d l o a n s _______ _____________
477
I n s u r a n c e c la im s a n d i n d e m n i t i e s ________ 1 ,3 1 7 ,1 0 1
1 2 9 ,9 4 6
R e f u n d s _________________ ______
________

43

1967
estim ate
4 ,3 3 2

174977666" 176697000
1 2 9 ,0 0 0
1 2 9 ,0 0 0

2 ,8 5 0 ,9 2 7

9 9 .0

T o t a l o b lig a t io n s

____________________

1 ,4 4 7 ,5 2 4

1 ,6 2 6 ,0 4 3

1 ,8 0 2 ,3 3 2

E m plo y ees H ea l th B e n e f it s F u n d
P r o g r a m a n d F in a n c in g ( in t h o u s a n d s o f d o lla r s )

R e l a t i o n o f o b lig a t io n s t o e x p e n d i­
tu res:
71
T o t a l o b lig a t io n s ( a ff e c tin g e x ­
p e n d it u r e s ) ________ ____________
72 O b lig a te d b a la n c e , s t a r t o f y e a r _ _
7 4 O b lig a te d b a la n c e , e n d o f y e a r _ _ _

1 ,4 4 7 ,5 2 4
1 0 4 ,0 8 7
- 1 1 3 ,4 6 5

1 , 6 2 6 ,0 4 3
1 1 3 ,4 6 5
- 1 2 4 ,6 0 2

1 , 8 0 2 ,3 3 2
1 2 4 ,6 0 2
- 1 3 5 ,6 0 2

90

1 ,4 3 8 ,1 4 7

1 ,6 1 4 ,9 0 6

1 ,7 9 1 ,3 3 2

E x p e n d it u r e s ________

______

Identification code

T his fund is used to p a y annuities to retired em ployees or
their survivors, to m ake refunds to former em ployees who
h ave left the service, and to p a y claim s for em ployees who
h ave died before retirem ent or before their annuities are
paid in full (5 U .S .C . ch. 14) f I t is estim ated th at as of
June 30, 1967, there w ill be 813,726 persons on the annuity
roll, com pared w ith 770,732 as of June 30, 1966, and
728,858 as of June 30, 1965.




3 0 -2 8 -8 4 4 0 -0 -8 -6 5 4

P ro g ra m b y a c tiv itie s:
O p e r a t in g c o s t s , f u n d e d :
1. S u b s c r ip tio n c h a r g e s ________________
2 . P a y m e n t s f r o m c o n t in g e n c y r e ­
s e r v e t o c a r r ie r s __________________
3 . A d m in is t r a t io n ______________________

1966
estim ate

1965
actual

1967
estim ate

5 0 0 ,0 8 2

5 5 5 ,3 0 4

9 ,7 1 9
1 ,1 5 6

3 1 ,0 0 0
1 ,1 8 9

1 6 ,0 0 0
1 ,3 0 7

T o t a l o p e r a tin g c o s t s , f u n d e d ___
C a p it a l o u t la y , fu n d e d :
1. P u r c h a s e o f e q u i p m e n t _____________

4 6 0 ,2 7 4

5 3 2 ,2 7 1

5 7 2 ,6 1 1

3

2

2

T o t a l p r o g r a m c o s t s , f u n d e d ____
C h a n g e in s e le c t e d r e s o u r c e s 1___________
10

4 4 9 ,3 9 9

4 6 0 ,2 7 7
-1 5 6

5 3 2 ,2 7 3

5 7 2 ,6 1 3

T o t a l o b l ig a t io n s _____________________

4 6 0 ,1 2 1

5 3 2 ,2 7 3

5 7 2 ,6 1 3

1081

TRUST FUNDS
Program and Financing (in thousands of dollars)—Continued
Identification code

30-28-8440-0-8-654

1965
actual

1966
estimate

1967
estim ate

Financing:
Receipts and reimbursements from:
11
Administrative budget accounts:
Agency contributions_______ __ -138,677 -139,553 -141,130
Government contributions for an­
nuitants- _______ _________ -12,357 -15,612 -19,055
Interest revenue __ _ _________
-2,407
-2,986
-2,783
14
Non-Federal sources:
Employees’ salary withholdings___ -290,547 -332,291 -373,205
Annuity withholdings __________ -25,794 -32,629 -44,126
21.98 Unobligated balance available, start of
year:
-2,120
Fund balance___________________ -1,379
-2,038
U.S. securities (par)_____________ -53,028 -61,948 -52,828
24.98 Unobligated balance, end of year:
Fund balance________________ __
2,120
2,038
2,169
52,828
60,383
U.S. securities (par)_____________
61,948
New obligational authority____

10
70

Relation of obligations to expenditures:
572,613
Total obligations__________________ 460,121
532,273
Receipts and other offsets (items 11-17)» -469,782 -523,072 -580,299

justified. An estimated $16 million will be paid in 1967
from the contingency reserve to qualified carriers. In
addition, an amount equal to 1% of all contributions is
set aside for administrative expenses incurred by the
Commission in the administration of the act. Public
Law 88-284, enacted March 17, 1964, provides that the
Commission from time to time and in such amounts as
it considers appropriate may transfer unused funds for
administrative expenses to the contingency reserve of
the plans under contract. In 1965, $3.1 million was
transferred from the administrative expense reserve to
the contingency reserve. During 1966 another $3.8
million will be available for transfer, and in 1967 slightly
more than $4.3 million will become available.
On June 30, 1965, there were total reserves of $64.1
million held by the fund. Of this amount, $2.4 million
was being held for payment of administrative expenses
and $61.7 million was held as a contingency reserve for
payment to qualified carriers.
Financing.—The fund will be financed by contributions
from participants and the Government.
Operating results.—Earnings will be retained to meet
the cost of administration and future benefits.
Revenue, Expense, and Retained Earnings (in thousands of dollars)

71
Obligations affecting expenditures. _
72.98 Obligated balance, start of y e a r___
74.98 Obligated balance, end of year_______

-9,661
6,559
-6,176

9,202
6,176
-6,853

-7,686
6,853
-7,647

90

-9,278

8,525

-8,480

1965

1967

1966

Cash transactions:
Gross expenditures. _____________ _ 455,289
527,460
567,392
Applicable receipts________________ -464,567 -518,935 -575,872

estimate

Revenue_______________________________
Expense_______________________________

469,782
460,278

523,072
532,275

580,299
572,615

Net income for the year_____________
Retained earnings, start of year____________

9,504
54,623

-9,204
64,127

7,684
54,923

Retained earnings, end of year_____________

93
94

Expenditures_________________

actual

estimate

64,127

54,923

62,608

1 Balances of selected resources are identified on the statem ent of financial
condition.

Financial Condition (in thousands of dollars)

This fund finances the payment of subscription charges
to approved carriers of the cost of health benefits protec­
tion as provided by the Federal Employees Health Benefits
Act of 1959, as amended (5 U.S.C. 3001-3014), together
with expenses incurred by the Civil Service Commission
in administration of the act.
Budget 'program.—-Almost 2 million employees and
approximately 206,300 annuitants are participating in
this program. By the end of 1967 it is estimated that an
additional 102,000 annuitants will participate in the
program. For 1967 an estimated $417.3 million will be
deposited into the fund from amounts withheld from
employees and annuitants and $160.2 million will be
contributed by the Government. An estimated $555.3
million will be paid from the fund in 1967 to approved
health benefit plans. An amount equal to 3% of the
contribution toward each plan is set aside in the fund
to provide a contingency reserve for th at plan. The
contingency reserve is used to defray future increased
rates, to reduce contributions, or to provide increased
benefits. Payments are made to experience rated carriers
from the contingency reserve when the reserves held by
the carrier are less than a stipulated amount and the
plan’s contingency reserve held by the fund exceeds 1
m onth’s subscription charges. Community rated carriers
may also receive additional payments from their plan’s
contingency reserve held by the fund, when properly




1964
actual

Assets:
Treasury balance. _ _ _ _____________ 7,939
U.S. securities (par)_____ ____________ 53,028
Accounts receivable, net.. ___________ 31,260
Selected assets: Supplies 1_____________
9
Fixed assets, net____________________
28
Total assets____________________

1965
actual

1966
1967
estim ate estimate

8,296
61,948
36,475
29
27

8,891
52,828
40,611
29
25

9,816
60,383
45,038
29
23

92,263 106,775 102,384 115,289

Liabilities:
Current __ _ _ _ _______________ 37,445
Deferred income (Government contribu­
tion for annuitants)__________ _____
195

42,600

47,445

52,681

47

15

Total liabilities____ ____________ 37,640

42,647

47,460

52,681

Trust equity:
Retained earnings_________ ____ _____ 54,623

64,127

54,923

62,608

4
64,068
56

4
54,866
54

4
62,552
52

64,127

54,923

62,608

Analysis of Trust Equity (in thousands of dollars)
Unpaid undelivered orders 1_____ ______
179
Unobligated balance__________ ___ _ ___ 54,407
Invested capital and earnings____________
37
Total trust equity_______________

54,623

1 T h e c h a n g e s in t h e s e ite m s are r e fle c te d o n t h e p r o g r a m a n d fin a n c in g s c h e d u le .

1082

APPENDIX TO THE BUDGET FOR FISCAL YEAR 1967

OTHER INDEPENDENT AGENCIES—Continued

Program and Financing (in thousands of dollars)—Continued
Identification code

CIVIL SERVICE COM M ISSION—C o n tin u ed
E m p lo y e e s H e a l t h

B e n e f i t s F tjn d —

Identification code

1965
actual

1966
estim ate

1967
estim ate

Continued

Object Classification (in thousands of dollars)
30-28-8440-0-8-654

1965
actual

30-28—
8424— 8-654
0—

93
94

1966
estim ate

Cash transactions:
Gross expenditures________ _______
169,199
157,337
147,320
Applicable receipts______ __ _ _ ____ -195,560 -172,820 -197,215

1967
estimate
1 Balances of selected resources are identified on the statem ent of financial
condition.

25.1 Other services_______________
25.3 Payment to salaries and expenses.
31.0 Equipment_________________

459,118
1,156
3

531,082
1,189
2

571,304
1,307
2

Total costs, funded_______
94.0 Change in selected resources___

460,277
-156

532,273

572,613

99.0

460,121

532,273

572,613

Total obligations________ _

E m p l o y e e s L if e

I nsu r a n c e F und

Program and Financing (in thousands of dollars)
Identification code

30-28-8424-0-8-654
Program by activities:
Operating costs, funded:
1. Gross premium payments_____
(a) Less: Return of premium .
(b) Net premium payments.
2. Administration:
(a) Basic program________
(b) Beneficial association_
_
Total operating costs,
funded_____________
Capital outlay, funded:
1. Purchase of equipment________
Total program costs, funded___
Change in selected re s o u rc e s ........
10

Total obligations.

1965
actual

1966
estim ate

1967
estim ate

167,017
15

175,052
18,000

181,032
34,000

167,002

157,052

147,032

114
156

124
160

127
161

167,272

157,336

147,320

2

1

167,274
-2

157,337

147,320

167,271

157,337

147,320

Financing:
Receipts and reimbursements from:
Administrative budget accounts:
Agency contributions___________ -54,463 -57,200 -59,200
Interest revenue_______________ -14,712 -15,300 -16,800
Non-Federal sources:
14
Employees' salary withholdings---- —108,931 -114,400 -118,400
Beneficial association premium
-3 ,0 5 2
-2 ,8 0 0
-2 ,9 0 0
collections___________ ______
-2 2
-1 5
-2 0
Other revenue________________
21.98 Unobligated balance available, start of
year:
-15,376
Fund balance__________________ -10,073
US. securities (par)_____________ -352,910 -376,893 -394,000
24.98 Unobligated balance available, end of
year:
15,271
15,376
Fund balance___________________
394,000
444,000
376,893
U.S. securities (par)_____________

10
70

Obligations affecting expenditures..
71
72.98 Obligated balance, start of year--------Receivables in excess of obligations,
start of year___________________
74.98 Obligated balance, end of year--------Receivables in excess of obligations,
end of year____________________
90

Expenditures.




STATEM ENT

OF A N N U A L

A C C O U N T IN G
R E SE R V E

[By policy year.

AND

C O N T IN G E N C Y

In thousands of dollars]

167,271
-181,181

157,337
-189,820

147,320
-197,215

-13,910

-32,483
5,523

-49,895

-6,929
-5,523

-11,477
11,477

-26,361

11,477

-15,483

-49,895

9th year,
J u l y /.
1 96 2J u ne 30,
1963

10th year,
J u l y I,
19 63 J u ne 30.
1964

11th year,
J u l y /.
1 9 64 J u n e 30,
1965

Totals,
end of
11th
policy
year

147,757

155,182

161,216

1,352,859

4,410

4,428

5,641

37,641

3. Mortality and other claim charges
incurred:
(a) Life insurance_________ 106,309
(b) Accidental death and dis­
memberment insurance.
5,435
(c) Conversion charges_____
508

116,188

121,331

880,998

6,531
477

6,543
518

53,701
6,530

Total______________

New obligational authority.
Relation of obligations to expenditures:
Total obligations__________________
Receipts and other offsets (items 11-17).

This fund finances the payment of group life insurance
premiums to private insurance companies under the
Federal Employees’ Group Life Insurance Act of 1954
(5 U.S.C. 2091-2103) and any expenses incurred by the
Civil Service Commission in administration of this act as
annually authorized by Congress.
Budget program.—Through June 30, 1965, with respect
to the basic insurance program, a total of $914.1 million
was withheld from the salaries of covered employees and
$457 million was contributed by the Government to the
fund. I t is estimated th at in 1967, $118.4 million will be
paid into the fund by employees and $59.2 million by the
Government. As of June 30, 1965, a total of $916 million
had been paid by the insurer in benefits. It is estimated
th at over $155 million in benefits will be paid in 1967.
Most of the difference between receipts and benefit
payments under the policy is placed in reserves. On
June 30, 1965, the end of the last completed policy year,
there were total reserves of $496.3 million of which $133.1
million was held as a special contingency reserve by the
insurer at interest, and $363.2 million was held by the
fund with the Treasury of the United States. The con­
tingency reserve is limited to a level of $150 million, and
all amounts above this figure periodically are returned
and deposited in the Treasury of the United States to be
invested.
A summary statement of the operations of the con­
tingency reserve for the three most recent policy years,
1963 through 1965, and the total at the end of the 11th
policy year follows:

112,252

123,196

128,393

941,229

2,432

2,768

3,637

23,629

356

388

410

3,341

1,182

1,241

1,290

11,284

Total_____________
3,971
5. Total addition to contingency
reserve___________________ 35,945
6. Contingency reserve for the year
(before returns)___________ 135,945
7. Less premiums returned to em­
ployees life insurance fund___
35,945
8. Contingency reserve held by in­
surer at end of year................ 100,000

4,398

5,337

38,254

32,016

33,128

411,016

132,016

133,128

2. Interest added to contingency
reserve________

4. Expense and risk charges incurred:
(a) Premium and other taxes. _
(b) Office of Federal employees
group life insurance___
(c) Other expense and risk

32,016
100,000

277,888
133,128

133,128

1083

TRUST FUNDS

Through June 30, 1965, individuals whose beneficial
life insurance agreements have been assumed by the fund
paid $25.9 million into the fund. I t is estimated th at in
1967 about $2.8 million will be paid into the fund by this
group. Former members of beneficial associations con­
tinue to pay premiums according to the rate schedules in
effect at the time their life insurance agreements were
assumed by the fund, but the Government makes no cur­
rent contributions to the fund for these individuals as it
does for employees covered under the regular program.
A contingency reserve has been established and held by
the insurer at interest under the policy covering members
of beneficial associations. This reserve, which was esti­
mated to be $6.6 million on June 30, 1965, will accumulate
interest consistent with that provided under the regular
program. The Commission has determined that the con­
tingency reserve under the beneficial association program
will be held at a level of $6 million to meet adverse fluctua­
tion in future charges. Any amounts above this level at
the end of the policy year December 31, 1965, and any
subsequent policy year, will be returned to the fund.
Financing.—Premium costs are met by withholding
from the salaries of employees 25 cents biweekly for each
$1 thousand of life insurance, contributions by the Govern­
ment, and direct premium payments from beneficial
association members.
Operating results.—Earnings are retained to meet the
cost of future benefits.

1964
actual

Assets:
Treasury balance___ _________
U.S. securities (par)____
Accounts receivable, net___ _ ..
Selected assets: Supplies 1 _ ___
Fixed assets, net ... _ _ ___
Total assets.
_ ________
Liabilities:
Current____ _ __ __ ____

1965
actual

3,145
352,910
22,484
5
9

2,892
379,524
8,105
3
8

3,898
394,000
25,105
3
6

3,793
444,000
25,105
3
4

378,552

390,532

423,013

472,906

15,549

13,622

13,622

13,622

363,003

376,910

409,392

459,284

1966
estimate

1967
estim ate

Trust equity:
Retained earnings _ _ _

__ ____

Analysis of Trust Equity (in thousands of dollars)
Unpaid undelivered orders 1______
Unobligated balance____________
Invested capital earnings_______

6
362,983
13

6
376,893
11

6
409,376
9

6
459,271
7

Total trust equity. _ _ _____

363,003

376,910

409,392

459,284

1 The changes in these items are reflected on the program and financing schedule.

Object Classification (in thousands of dollars)
Identification code

1965
actual

30-28-8424-0-8-654

1966
estimate

1967
estimate

Pay ments, Au g, 29,

1954,

[In thousands of dollars]

Disposition of selected receipts:
Employees’ salary withholdings through June 30, 1965-...................

167,002

157,052

147,032

272

285

288

Total costs, funded.____________
94.0 Change in selected resources__________

167,274
-2

157,337

147,320

167,271

157,337

147,320

Total obligations....................... .......

914,093

Agency contributions through June 30, 1965___________________

25.1 Other services___ __________________
93.0 Administrative expenses (see separate
schedule in Part I ) _______________

99.0

U.S. CIVIL SE R V IC E COM M ISSION E M PL O Y EE S’ LIFE IN S U R A N C E
FUND
Dis pos it ion Schedule of Selected Receipts and Prem ium
through Ju ne 30, 1965

Financial Condition (in thousands of dollars)

457,049

Total employees’ salary withholding and agency contributions
received and accrued through June 30, 1965______________ 1,371,142
Less withholdings and contributions retained in life insurance fund
through June 30, 1965_________________ _____ ___________
18,282
Gross premium due underwriter through June 30, 1965--......... .
Disposition of premium payments:
Mortality and other claim charges through June 30, 1965.................
Expense and risk charges through June 30, 1965________________
Premiums returned to Commission and deposited in life insurance
fund...______________________________________________
Balance in contingency reserve as of June 30, 1965______ 133,128
Less interest added to contingency reserve through policy
year ended June 30, 1965___ ____________________
37,641
Balance to be accounted for at end of current year__________

1,352,859

R e t ir e d E m p l o y e e s H e a l t h B e n e f i t s F u n d

Program and Financing (in thousands of dollars)
Identification code

Program by activities:
Operating costs, funded:
1. Subscription charges to uniform
plan carrier________________
2. Government contributions to an­
nuitants with private plans____
3. Administration_______________

941,229
38,254

1966
estim ate

1,352,859

Revenue_____________________________
Expense_______________________ ____ ___

181,181
167,274

189,820
157,339

197,215
147,322

Net income for year________________
Retained earnings, start of year_____________

13,907
363,003

32,481
376,910

49,893
409,392

Retained earnings, end of year________

376,910

409,392

459,284




1967
estimate

20,445

19,900

19,300

6,587
284

6,400
308

6,200
230

27,317

26,608

25,730

1

I

Total program costs, funded___
Change in selected resources 1_______

95,487

1967
estim ate

1966
estim ate

Total operating costs, funded__
Capital outlay, funded:
4. Purchase of equipment_________

277,888

Revenue, Expense, and Retained Earnings (in thousands of dollars)
1965
actual

1965
actual

30-28-8445-0-8-654

27,317
3

26,609

25,731

Total obligations______________

27,320

26,609

25,731

Financing:
Receipts and reimbursements from:
Administrative budget accounts:
Government contributions_______ -14,244
Non-Federal sources:
Annuity withholdings__________ -13,072
Interest revenue___ _____ ___
-201

-13,916

-13,426

-12,693
-200

-12,305
-200

10

11
14

1 B a la n c e s
c o n d itio n .

of s e le c te d resources

are iden tified on th e s ta tem en t of f in a n c ia l

1084

APPENDIX TO THE BUDGET FOR FISCAL YEAR 1967

OTHER INDEPENDENT AGENCIES—Continued

Revenue, Expense, and Retained Earnings (in thousands of dollars)

CIVIL SERVICE COM M ISSION—C on tin u ed
R e t ir e d E m p lo y e e s H e a l t h B e n e f i t s F u n d —

1965
actual

Continued
R evenue.______________________ ______
Expense _______ _________________ __

30-28-8445-0-8-654
Financing—Continued
21.98 Unobligated balance available, start of
year:
Fund balance___________ _______
U.S. securities (par)______ ______
24.98 Unobligated balance available, end of
year: U.S. securities (par) _ _____

1965
actual

1966
estimate

1967
estimate

-203
-100

-501
701

26,809
26,609

25,931
25,731

Net income for the year______ _______
Retained earnings, start of year_________ ___

200
313

200
513

200
713

513

713

913

-701

501

27,518
27,318

Retained earnings, end of year_____ ________

Program and Financing (in thousands of dollars)—Continued
Identification code

1967
estim ate

1966
estim ate

901

Financial Condition (in thousands of dollars)
1964
actual

1965
actual

1966
1967
estimate estimate

New obligational authority_______

71
Obligations affecting expenditures-.
72.98 Obligated balance, start of year_._ __
74.98 Obligated balance, end of year__ ____
90

93
94

Expenditures_______________ __
Cash transactions:
Gross expenditures_____ _ ________
Applicable receipts_______ _______

26,609
-26,809

25,731
-25,931

-198
1,669
-2,253

-200
2,253
-1,977

-200
1,977
-1,241

-782

76

536

26,715
-27,497

26,885
-26,809

1,429
1,325
32
2
6

1,178
1,500
32
2
6

1,142
1,000
32
2
6

Total assets_____________________

1,991

2,794

2,718

2,182

1,288

1,269

1,269

1,269

390

1,012

736

Total liabilities__________________

1,678

2,281

2,005

1,269

313

513

713

913

Liabilities:
Current___________________________
Deferred (Government contribution for
annuitants)_______________ _______

26,467
-25,931

This fund established in accordance with the Retired
Federal Employees Health Benefits Act (Public Law
86-724, 5 U.S.C. 3053) finances (1) the payment of sub­
scription charges to an approved carrier for those qualified
employees and survivors who enroll in the Governmentsponsored uniform health benefits plan; (2) the contribu­
tion to qualified employees and survivors who retain or
purchase private health insurance; and (3) the payment
of expenses incurred by the Civil Service Commission in
the administration of the act.
Budget program.—The act provides th at the fund shall
be available without fiscal year limitation for all payments
toward the health benefits subscription charges of the
uniform plan or contributions to qualified annuitants
with private health insurance and th at the amounts au­
thorized to be contributed by the Government shall be
paid into the fund from annual appropriations. The act,
as amended, also provides th at amounts available for
administrative expenses incurred by the Commission shall
be within such limitation as may be specified annually by
the Congress. The estimate of administrative expenses
for 1967 is based on anticipated needs. During 1967 an
estimated $12.3 million will be paid into the fund by
participating retired employees and survivors and $13.4
million by the Government. I t is estimated th at $19.3
million in subscription charges will be paid to the carrier
of the Government-sponsored plan, and $6.2 million to
annuitants for their private health insurance plans in
fiscal year 1967.
Financing.—The fund will be financed by contributions
from those participants enrolled in the Governmentsponsored plan and by Government contributions for 1967.
Operating results.—There will be an estimated $913
thousand surplus in the fund at the end of 1967 as com­
pared with an estimated $713 thousand in 1966. This is
primarily interest earned on investments, which were
held during the years 1962 through 1967, but liquidated
periodically to meet obligations.



1,872
100
10
2
8

Trust equity:
Retained earnings___________________

10
70

Relation of obligations to expenditures:
Total obligations__________ ____ _
27,320
Receipts and other offsets (items 11-17) _ -27,518

Assets:
Treasury balance____________________
U .S. securities (par)_________________
Accounts receivable, net ______________
Selected assets: Supplies 1_____________
Fixed assets, net___________________

Analysis of Trust Equity (in thousands of dollars)
Unpaid undelivered orders 1_____________
Unobligated balance___________________
Invested capital and earnings____________

1
303
9

4
501
8

4
701
8

4
901
8

Total trust equity_______________

313

513

713

913

1 Changes in these items are reflected on the program and financing schedule.

Object Classification (in thousands of dollars)
Identification code

1965
actual

30-28-8445-0-8-654

1966
estim ate

1967
estim ate

Benefits for former personnel __________
Other services___________________
Payment to salaries and expenses______
Equipment____________ __________

6,587
20,445
284

6,400
19,900
308
1

6,200
19,300
230
1

Total costs, funded_____________
94.0 Change in selected resources__________

27,317
3

26,609

25,731

99.0

27,320

26,609

25,731

13.0
25.1
25.3
31.0

Total obligations______________

FARM CREDIT A DM INISTRATION
D e p o s it F u n d s

Program and Financing (in thousands of dollars)
Identification code

30-52-6000-0-9-000
Relation of obligations to expenditures:
72 Obligated balance, start of year_________
74 Obligated balance, end of year__________
90

Expenditures____________________

1965
actual

1966
estim ate

27,873
-26,460

26,460
-25,060

25,060
-23,660

1,413

1,400

1,400

1967

estimate

1085

TRUST FUNDS
FEDERAL COM M UNICATIONS COM M ISSION

FEDERAL DEPOSIT INSURANCE CORPORATION

I n t e r n a t io n a l T e l e c o m m u n ic a t io n s S e t t l e m e n t s T r u st
R evolving F u n d

D e p o s it F u n d s

Program and Financing (in thousands of dollars)

Program and Financing (in thousands of dollars)
Identification code

1965
actual

30-60-8433-0-8-508

10

Program by activities:
Program expense (costs—obligations)
(object class 23.0) ______________

Financing:
Receipts and reimbursements from:
Non-Federal sources: Revenue.___
21.98 Unobligated balance available, start of
year
_ ________ _ ________
24.98 Unobligated balance available, end of
year__ _______________________

1966
estim ate

1967
estimate

Identification code

315

315

-315

-315
-6 7
67

Relation of obligations to expenditures:
72 Obligated balance, start of year_________
74 Obligated balance, end of year___ __ __

3,839
-4,989

4,989
-3,003

3,003
-4,194

-1,149

1,986

-1,191

-6 7

67

67

Expenditures____________________

FEDERAL HOME LOAN BANK BOARD

New obligational authority._____

D e p o s it F u n d s

Program and Financing (in thousands of dollars)

Relation of obligation to expenditures:
Total obligations_ _______________
_
Receipts and other offsets (items 11— _
17)

315
-315

315
-315

315
-315

71
Obligations affecting expenditures
72.98 Receivables in excess of obligations,
start of year____ _______________
74.98 Receivables in excess of obligations,
end of year_____________________

-4 8

68

68

-6 8

-6 8

-6 8

315
-315

315
-315

_ _ _ _______

Cash transactions:
Gross expenditures________________
Applicable receipts________________

219
-335

Identification code

1965
actual

30-68-6000-0-9-000

Relation of obligations to expenditures:
72 Obligated balance, start of year______ _
69,999
74 Obligated balance, end of year _ ________ -52,101
90

Expenditures___________________

17,898

1966
estimate

1967
estimate

52,101
-57,101

57,101
-55,101

-5,000

2,000

-116

90

93
94

1967
estim ate

-315

-6 7

1965
actual

90

315

14

10
70

1966
estim ate

30-64-6000-0-9-000

Expenditures

FOREIGN CLAIMS SETTLEM ENT COM M ISSION
W a r C l a im s F u n d

Revenue, Expense, and Retained Earnings (in thousands of dollars)
Program and Financing (in thousands of dollars)
1965
actual

1966
estim ate

1967
estim ate

Identification code

1965
actual

30-88-8856-0-7-151
Revenue
Expense

__ _________ - _ ________ _
____
_____ _ __________ __

315
315

315
315

315
315

Net income for year _ ______________
Analysis of retained earnings: Retained earn­
ings, start and end of year ____________ _

67

67

67

Financial Condition (in thousands of dollars)
1964
actual

1965
actual

Program by activities:
10 Payment of World War II claims (costs—
obligations) __ ____________________

Financing:
21 Unobligated balance available, start of year _ -71,422
24 Unobligated balance available, end of year. _ 80,810
60

1966
estim ate

New obligational authority (appropria­
______ _____ _____
tion) ___

19
156

135
136

135
136

135
136

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures). _
72 Obligated balance, start of year_________
74 Obligated balance, end of year________

Total assets_____________

175

271

271

271

90

108

204

204

204

67

67

67

67

Analysis of Government Equity (in thousands of dollars)
Unobligated balance (total
Government equity).................. -




67

67

67

19,000

1967
estim ate

47,400

-80,810 -204,310
204,310
180,660

9,500

142,500

23,750

112
32
-4 2

19,000
42
-4 2

47,400
42
-4 2

102

19,000

47,400

1967
estimate

Assets:
Treasury balance_____________
Accounts receivable, n e t ____ _

Liabilities:
C u rren t___________________
Government equity:
Retained earnings ___________

112

1966
estim ate

67

Expenditures_______

__________

The War Claims Fund consists of funds transferred by the
Office of Alien Property, Department of Justice, from the
net proceeds derived from the liquidation of former
German and Japanese assets vested pursuant to the
Trading With the Enemy Act. These funds are used
largely to pay claims authorized under the General War
Claims Act (Public Law 87-846).

1086

APPENDIX TO THE BUDGET FOB FISCAL YEAR 1967

OTHER INDEPENDENT AGENCIES—Continued

Program and Financing (in thousands of dollars)—Continued

FOREIGN CLAIMS SETTLEM ENT COM M ISSION— C o n tin u ed
W ar

C la im s F u n d —

Identification code

1965
actual

31-05-8082-0-7-910

1966
estim ate

1967
estim ate

Continued
Financing:
21 Unobligated balance available, start of year..
24 Unobligated balance available, end of year.

Object Classification (in thousands of dollars)
30-88-8856-0-7-151

Identification code

1966
estim ate

1965
actual

1967
estim ate

-1
1

-1

New obligational authority_________

FO R E IG N C L A IM S SE T T L E M E N T
C O M M ISSIO N

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures)
4

2

1

108

18,998

47,399

112

19,000

47,400

4
100

2
18,998

1

90

1

1
47,399

42.0 Insurance claims and indemnities..__ ___

Expenditures_____________ ____ __

ALLOCATION ACCOUNTS

42.0 I nsurance claims and indemnities______
99.0

Total obligation............................ .

Obligations are distributed as follows:
Foreign Claims Settlement Commission____
Treasury Department___________________
Bureau of Employees’ Compensation, De­
partment of Labor __________________

The Commission is authorized to accept donations of
money, property, or personal services (71 Stat. 626;
72 Stat. 1769).
INTERGOVERNM ENTAL C O M M ISSIO N S
A p p a l a c h ia n

8

state

R e g io n a l C o m m is sio n
p a r t ic ip a t io n

Program and Financing (in thousands of dollars)
Identification code

1966
estimate

1965
actual

1967
estimate

10 Payment of claims (cost—obligations)
(object class 44.0) ______ ___________

1

5

5

Financing:
21 Unobligated balance available, start of year.
24 Unobligated balance available, end of year.

-6
12

-1 2
12

-1 2
12

60

New obligational authority (appropria­
tion) __ ____ __________________

6

5

5

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) __

1

5

90

1

5

72

80

72

80

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures)

72

80

90

72

80

Expenditures___________________

The 12 Appalachian States advance funds for the sala­
ries and expenses of the States’ Regional Representative
and his staff to represent the Appalachian States with
the Appalachian Regional Commission.

5
5

Expenditures_______ ____ ________

1967
estim ate

Financing:
60 New obligational authority (appropriation) _
...

Program and Financing (in thousands of dollars)
Identification code

1966
estim ate

Program by activity:
10 Advances from States (obligations) (object
class 25.3 for payments to “Advances
and reimbursements”) ___________ __

P r o c e e d s F r o m E s t a t e s o f A m e r ic a n C it iz e n s W h o D ie
A broad

30-90-8806-0-7-904

1965
actual

31-12-8089-0-7-507

GENERAL ACCOUNTING OFFICE

C o m m i s s i o n o n t h e S t a t u s o f P u e r t o R ic o
c o n t r ib u t io n s

Program and Financing (in thousands of dollars)

Proceeds of personal estates left by citizens of the United
States who die abroad, other than seamen belonging to
any vessel, are transmitted to the General Accounting
Office to be held in this trust account for the legal claimants
(22 U.S.C. 1175).

Identification code

31-12-8900-0-7-910
Program by activities:
10 Studies (costs—obligation) (object class
25.2)____________________________

113

288

49

-5
137

-137
49

-4 9

New obligational authority (appropria­
tion) _________________________

245

200

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) __

113

288

49

113

288

49

60

Program and Financing (in thousands of dollars)

Program by activities:
10 Planning the commemoration (costs—obli­
gations) (object class 25.1)__________




1965
actual

1967
estim ate

90

C iv il W a r C e n t e n n i a l C o m m is s io n , D o n a t io n s

Identification code

1966
estim ate

Financing:
21 Unobligated balance available, start of year _
24 Unobligated balance available, end of year-

HISTORICAL AND MEMORIAL COM M ISSIONS

31-05-8082-0-7-910

1965
actual

1966
estim ate

1

1967
estim ate

Expenditures____________________

1087

TRUST FUNDS
NATIONAL CAPITAL H O USING AUTHORITY
O p e r a t io n a n d M a i n t e n a n c e , P r o p e r t ie s A id e d b y P u b l ic
H o u s in g A d m in is t r a t io n ( T r u s t R e v o l v in g F u n d )

Program and Financing (in thousands of dollars)
Identification code

31-20-8492-0-8-555
Program by activities:
Operating costs, funded: Expense____
Capital outlay: Acquisition of land,
structures, and equipment. _______
Non-Treasury financing:
Retirement of temporary n o te s---Retirement of PH A notes
_____
Retirement of bonds _ _ _ _ _ _ _ _
Increase, decrease in debt amortiza­
tion fund____________ _____

1965
actual

1966
estimate

1967
estim ate

11

Revenue, Expense, and Retained Earnings (in thousands of dollars)
1965
actual

7,106

7,369

5,834

6,509

5.000

33,051
1,062
1,484

13,177
218
2,144

14.000

-4 5

111

300

48,492
-545

29,528
62

28,200
-200

Total obligations________ __

47,947

29,590

1966
estim ate

1967
estim ate

7,100

Total program costs funded____
Change in selected resources 1_ ______
10

financed through the sale of Housing Authority bonds
which are supported by the pledge of the Public Housing
Administration to pay annual contributions equal to the
debt service less any excess operating receipts over oper­
ating expense.

28,000

Financing:
Revenues and reimbursements from:
Administrative budget accounts:
Public Housing Administration
-3,654
contributions ______ _ _
Non-Federal sources: Revenues from
-5,834
operating properties. _ _________
Non-Treasury financing:
Public Housing Administration:
Preliminary notes _____ _____
Advance notes ______ _______
-115
-1 0
Permanent no tes__________ ___
-25,554
Sale of temporary n o te s,____
Sale of Housing Authority bonds. _ _ -12,780

1,800

Operations:
Revenue_____________________________
Expense__________________________ __

5,834
7,764

5,900
8,070

6,200
7,750

Net operating loss for year__________
Analysis of deficit:
Deficit, start of year___________________

-1,930

-2,170

-1,550

-14,223

-16,153

-18,323

Deficit end of year___________ _______

-16,153

-18,323

-19,873

Financial Condition (in thousands of dollars)
1964
actual

Assets:
Cash with Treasury__________
U.S. securities (at par)_......... .....
Accounts receivable, net_______
Debt amortization fund______
Supplies, deferred charges etc.1__
Land, structures, and equipment.

1965
actual

1966
estimate

1967
estimate

1,579
3,311
288
3,834
308
97,657

291
4,011
259
3,789
275
103,491

250
4,000
300
3,900
300
110,000

300
3,500
350
4,200
300
115,000

106,977

112,116

118,750

123,650

Liabilities:
Current liabilities____________
Temporary notes_______ _ __
Housing Authority bonds payalbe.

2,653
20,674
62,108

2,548
13,177
73,404

2,500
14.000
79.000

2,300
12,000
85,000

Total liabilities__________

85,435

89,129

95,500

99,300

Government equity:
Interest-bearing capital:
Advance notes_____________
Permanent notes___ _____
Preliminary notes_________

1,118
1
36

208

Total interest-bearing capital.

1,155

218

4,223

4,223

4,223

4,223

24,396

28,050

30,000

32,000

5,991

6,649

7,350

8,000

34,610

38,922

41,573

44,223

1 Balances of selected resources are identified on the statem ent of financial
condition.

Total Government equity..
35,765
Trust deficit __ _ _____ -14,223

39,140
-16,153

41,573
-18,323

44,223
-19,873

The National Capital Housing Authority operates
the low-rent public housing program in the District of
Columbia under the authority of the Housing Act of
1937 and title II of the District of Columbia Alley
Dwelling Act (48 Stat. 930). The 1967 program consists
of the operation of 8,653 dwelling units and the develop­
ment of 2,247 additional units. Management and develop­
ment operations are financed through rental income,
loans, and annual contributions. There is no debt
service on Federal projects conveyed to the Authority
for low rent use; all other projects are permanently

Net Government equity
and trust deficit______

22,987

23,250

24,350

14

11
14

-1,950

-2,000

-5,900

-6,200

Total assets____________
-14,000
-7,740

-12,000
-7,800

29,590
-29,590

28,000
-28,000

New obligational authority______
10
70
71

Relation of obligations to expenditures:
47,947
Total obligations_______ __________
Receipts and other offsets (items 11— _ -47,947
17)
Obligations affecting expenditures

72.98 Obligated balance, start of year:
Treasury balance________________
U.S. securities (par)________ ____
74.98 Obligated balance, end of year:
Treasury balance_______________
U.S. securities (par)___ _________
90

93
94

Expenditures_________________
Cash transactions:
Gross expenditures_______________
Applicable receipts________________




1,579
3,311

291
4,011

250
4,000

-291
-4,011

-250
-4,000

-300
-2,500

588

52

1,450

48,564
-47,976

29,601
-29,549

29,400
-27,950

Non-interest-bearing capital:
Federal project contribution__
Cumulative Public Housing
Administration operating
contribution__ _________
Cumulative local operating con­
tribution____________ ___
Total non-interest-bearing
capital______________

21,542

10

Analysis of Government Equity (in thousands of dollars)
Undistributed debt amortization
fund 1______ ______ ______
Invested capital and earnings_____

2,525
19,017

2,013
20,974

2,050
21,200

1,850
22,500

Total Government equity__

21,542

22,987

23,250

24,350

1 T h e c h a n g e s in t h e s e ite m s are r e fle c te d on t h e p r o g r a m an d fin a n c in g s c h e d u le .

1088

APPENDIX TO THE BUDGET FOR FISCAL YEAR 1967

OTHER INDEPENDENT AGENCIES—Continued

D o n a t io n s

AUTHORITY—C o n tin u ed

Program and Financing (in thousands of dollars)

O p e r a t io n a n d M a i n t e n a n c e , P r o p e r t ie s A id e d b y P u b l ic
H o u s in g A d m in is t r a t io n ( T r u s t R e v o l v in g F u n d ) — C o n .

Identification code

Object Classification (in thousands of dollars)
Identification code

1965
actual

31-20-8492-0-8-555

11.1
11.3
11.5

Personnel compensation:
Permanent positions_________
Positions other than permanent.
Other personnel compensation. _.

2,355
252
56

1966
estimate

1967
estimate

2,563
250
53

2,692
250
54

Total personnel compensation___
Personnel benefits________________
Travel and transportation of persons. _
Rent, communications, and utilities__
Other services___________________
Supplies and materials_____________
Equipment______________________
Lands and structures______________
Interest and dividends on notes and
bonds________________________
92.0 Undistributed non-Treasury financing.
94.0 Adjustments in prior year cost______

2,663
164
3
1,302
507
398
60
5,774

2,866
190
5
1,858
300

2,996
200
5
1,549
300

100
6,409

100
4,900

2,053
35,552
16

2,150
15,650

2,150
16,000

Total costs, funded______
94.0 Changes in selected resources.

48,492
-545

29,528
62

28,200
-200

99.0

47,947

29,590

28,000

12.0
21.0
23.0
25.1
26.0
31.0
32.0
43.0

Total obligations_______

Program by activities:
1. Promotion of the Arts _____________
2. Promotion of the Humanities________

1967
estimate

500
500

1,000
1,000

Total program costs, funded-obligations (object class 41.0)_________

1,000

2,000

Financing:
60 New obligational authority (appropriation) _

1,000

2,000

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures)

1,000

2,000

90

1,000

2,000

10

Expenditures___________________

The National Foundation on the Arts and the Human­
ities Act of 1965 (79 Stat. 845) authorizes the Govern­
ment to receive money and other donated property. Such
gifts may be used, sold, or otherwise disposed of in support
of the purposes of the Foundation.

Personnel Summary
Total number of permanent positions. _
Full-time equivalent of other positions.
Average number of all employees____
Average GS grade________________
Average GS salary________________
Average salary of ungraded positions __

1966
estimate

1965
actual

31-35-8040-0-7-704

NATIONAL SCIENCE FOUNDATION
425
42
429
6.9
$7,173
$5,222

457
42
460
6.9
$7,439
$5,497

462
42
485
6.8
$7,349
$5,270

D o n a t io n s

Program and Financing (in thousands of dollars)
Identification code

1965
actual

31-45-8960-0-7-703

C o n t r ib u t e d F u n d

o oo
o
1

Financing:
21 Unobligated balance available, start of year.
24 Unobligated balance available, end of year.

NATIONAL CAPITAL PLANNING COM M ISSION

1966
estimate

1967
estimate

o oo
o 1

H O U SIN G

1

CAPITAL

o oo
o

NATIONAL

NATIONAL FOUNDATION ON THE ARTS AND H U M A N ITIES

New obligational authority_________

Program and Financing (in thousands of dollars)
Identification code

31-25-8051-0-7-555
Program by activities:
1. George Washington Memorial Parkway,
Virginia_______________________
2. George Washington Memorial Parkway,
Maryland______________________
Total program costs, funded.
Change in selected resources 1_____
10

1965
actual

1966
estimate

1967
estimate

Relation of obligations to expenditures:

71 Total obligations (affecting expenditures)
90

15

3,200

76

642

2,900

76
-76

657
-555

6,100

102

6,100

102

6,100

Expenditures_______________ . . .

Total obligations (object class 32.0) _

Financing:
60 New obligational authority (appropriation).

Donations are used in furtherance of general purposes
of the Foundation (42 U.S.C. 1870).

RAILROAD RETIREM ENT BOARD
R a il r o a d R e t ir e m e n t A c c o u n t

Amounts Available for Appropriation (in thousands of dollars)
Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) _
72 Obligated balance, start of year________
74 Obligated balance, end of year_________
90

Expenditures.

631
-555
76

102
555

-3 ,1 0 0
657

3,000

1 Selected resources as of June 30 are as follows: Unpaid undelivered orders,
1964, $631 thousand; 1965, $555 thousand; 1966, $0; 1967, $0.

One-half the cost of acquiring land for the George
Washington Memorial Parkway is contributed by the
States of Maryland and Virginia and held in trust for pur­
chases as authorized by the Commission (46 Stat. 482).



1965
actual

6,100
Unappropriated balance, start of year__
Receipts (net)_____________________

1,231
1,341,869

1966
estimate

1967
estimate

6,338
1,412,220

1,584,201

Total available for appropriation.. 1,343,100
1,418,558
1,584,201
Appropriation:
Railroad retirement account______ -1,336,752 -1,418,558 -1,584,201
Interest on refunds of taxes_______
9
Unappropriated balance, end of
year______________________

6,338

1089

TRUST FUNDS

The status of the trust fund is as follows (in thousands
of dollars):

Program and Financing (in thousands of dollars)
Identification code

32-20-8011-0-7-654
Program by activities:
1. Retirement, disability, and sur­
vivor benefit payments______
2. Administrative expenses:
Authorized program________
Proposed increase in limitation
due to pay increase
3. Loans to Railroad unemployment
insurance account__________
4. Payment to Federal hospital in­
surance trust fund,
______
10

Total program costs, fund­
ed—obligations ______

1965
actual

1966
estimate

1967
estimate

1,117,690

1,184,000
10,650

11,175

225
58,230

52,000

52.000
16.000

1,186,324

1,246,875

1,277,175

Financing:
-1 9
17 Recovery of prior year obligations...
21 Unobligated balance available, start
of year: U.S. securities (par)____ -3,762,074 -3,912,521 -4,083,354
23 Unobligated balance transferred to
schedule “Proposed for separate
850
transmittal”. ______________ _
24 Unobligated balance available, end
4,083,354
4,390,380
of year: U.S. securities (par)____ 3,912,521
60

New obligational authority
(appropriation)___________

1,336,752

1,418,558

1,584,201

Relation of obligations to expendi­
tures:
10 Total obligations_______________
70 Receipts and other offsets (items
11-17)_____________________

1,186,324

1,246,875

1,277,175

Obligations affecting expendi­
tures___________________
72 Obligated balance, start of year:
Treasury balance_____________
U.S. securities (par)___________
74 Obligated balance, end of year:
Treasury balance_____________
U.S. securities (par) ___________

-1 9

71

1,186,305

1,246,875

1,277,175

91,341
4,350

93,870
3,184

99,000
6,054

1965
actual

1966
estim ate

1967
estim ate

3,766,424 3,915,705 4,089,408
99,000
92,572
100,208
3,858,996 4,015,913 4,188,408

1,198,000

10,404

Unexpended balance brought forward:
U.S. securities (par)----------------------Cash______________ ____ ________

Income during year:
Interest and profit on investments______
Railroad retirement taxes:
Appropriated_____________________
Change in unappropriated___________
Payment for military service credits_____
Interest on loans to Railroad unemployment
insurance account__________________
Repayment of advances to Railroad unem­
ployment insurance account__________
Financial interchange with:
Federal old-age and survivors insurance
trust fund______________________
Federal disability insurance trust fund, _

143,134

148,400

154,200

630,429
5,107
13,834

689,000
-6,338
16,558

772,000

12,167

11,600

10,800

77,935

83,000

83,000

435,638
23,615

445,000
25,000

520,000
27,000

1,341,859 1,412,220

1,584,201

17,201

Cash outgo during year:
Benefit payments and claims___________ 1,116,370 1,176,000 1,195,000
Administrative expenses:
10,875
11,175
Authorized program________________
10,342
Proposed increase in limitation for sepa­
850
rate transmittal_________________
Loans to Railroad unemployment insurance
52,000
52,000
58,230
account__________________________
Payment to Federal hospital insurance trust
fund.__________ ____ ____________ _______ _______
16,000
Total annual outgo........ ..................1,184,942

1,239,725

1,274,175

Unexpended balance carried forward:
U.S. securities (par).................................3,915,705 4,089,408 4,396,434
Cash........................ ............. ..................
100,208
99,000
102,000
Balance of fund at end of year............

4,015,913 4,188,408 4,498,434

Income.—The income of the Railroad retirement
account consists of taxes paid by railroad employers and
employees; interest on investments; appropriations for
1,184,942
1,238,875
90
Expenditures______________
1,274,175
military service credits; repayments on amounts loaned to
the Railroad unemployment insurance account; payments
from the Federal old-age and survivors insurance trust
Under the railroad retirement system, railroad workers fund and Federal disability insurance trust fund. The
and employers pay taxes on wages to finance the payment railroad retirement system has a reinsurance arrangement
of annuities for age and disability and benefits for sur­ of annual financial interchanges with the social security
vivors and to finance the cost of hospital insurance benefits system so as to place these systems in the same position
established by the 1965 amendments to the Social Security in which they would have been if railroad employment had
Act. These taxes are deposited in this trust fund and been included in social security coverage.
invested in Government securities bearing interest of at
Retirement, disability, and survivor benefit payments.—
least 3%.
Payment estimates reflect the continuing growth in the
The 1965 amendments to the Railroad Retirement Act beneficiary rolls and the increases in benefit rates provided
increased the amount of compensation subject to this by the 1965 amendments to the Railroad Retirement and
tax from $450 to $550 per month, decreased the tax rate Social Security Acts.
of 8.125% in effect for the first 9 months of calendar year
Administrative expenses.—Such expenses are subject to
1965 to 7.125% for the last 3 months of the year, which is annual limitations in appropriation acts (see Limitation on
payable by both employers and employees, and then salaries and expenses, Railroad Retirement Board in part
provide for increases in the tax rate to 7.95% for 1966 and II of the budget).
8.4% for 1967. The portion of these taxes which finances
Loan to Railroad unemployment insurance account.—The
hospital insurance benefits is transferred to the Federal Railroad Unemployment Insurance Act provides that
hospital insurance trust fund under the financial inter­ when the balance in the Railroad unemployment insurance
change provisions governing the railroad retirement and account is insufficient to pay benefits due under that act,
social security systems. The 1965 amendments also necessary amounts are to be borrowed from the Railroad
provided increases in benefit rates for many railroad retirement account. When the balance in the Railroad
retirement beneficiaries.
unemployment insurance account permits, borrowed

2 0 0 - 1 0 0 — 6 6 -------- 6 9




-93,870
-3,184

-99,000
-6,054

-102,000
-6,054

1090

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

OTHER INDEPENDENT AGENCIES—Continued

Identification code

R A ILR O A D R E TIREM EN T BO ARD — C on tin u ed
R a ilr o a d

1967
estim ate

R e t i r e m e n t A c c o u n t — C on tin ued

Object Classification (in thousands of dollars)
Identification code

33.0 Loan to Railroad unemployment
insurance account_______ __
42.0 Pensions, annuities, and insurance
claims____________________
92.0 Undistributed: Payment to Fed­
eral hospital insurance trust
fund_____________________
93.0 Administrative expenses (see
separate schedule in part II) __

52,000

52.000

1,117,690

1,184,000

1,198,000
16.000

10,404

10,875

9

Expenditures____________________

L im it a t io n o n R a il r o a d U n e m p l o y m e n t I n s u r a n c e
A d m in is t r a t io n F u n d

1965
actual

1,186,324

1,246,875

1,277,175

Program by activities:
1. Maintenance of earnings accounts_______
2. Processing of unemployment insurance
claims___________________________
3. Processing of sickness and maternity
claims_ ________________________
_
4. Claimant placement services___________
5. Administration______________________

1966
estim ate

1967
estim ate

238

241

253

4,167

3,733

3,725

1,931
761
777

1,903
768
805

1,835
762
790

7,874

7,450

7,365

-2 6
-6,000

-6,000

-6,000

1,906
6,000

2,300
6,000

2,385
6,000

9,754

9,750

9,750

11,175

R a il r o a d R e t ir e m e n t A c c o u n t

Program and Financing (in thousands of dollars)
Identification code

1965
actual

32-20-8011-1-7-654

1966
estim ate

Program by activity:
10 Administrative expenses (costs—obliga­
tions) ___________________________

1967
estim ate

1 Includes cap ital ou tlay as follows: 1965, $7 th o u san d ; 1966, $10 th o u san d ;
1967. $10 th o u san d .

The Board administers an unemployment and sickness
insurance system and an employment service for unem­
ployed railroad workers. The administrative expenses
are financed through a permanent authorization of 0.25%
of taxable payroll. As of each June 30, the unobligated
balance in this fund in excess of $6 million is transferred
to the Railroad unemployment insurance account in the
unemployment trust fund (45 U.S.C. 361).

-850

New obligational authority__ _____
Relation of obligations to expenditures:
71 Total obligations (affecting expenditures)

850

90

850

Expenditures____________________

[In thousands of dollars]

Under existing legislation 1966.—This proposal will
increase the Limitation on Salaries and Expenses, Railroad
Retirement Board by $850,000 to cover the costs of
handling the work created for the Board by the 1965
amendments to the Social Security and Railroad Retire­
ment Acts.
R e f u n d s of T a x es

Program and Financing (in thousands of dollars)
Identification code

Limitation_______ _______ __________

850

Financing:
23 Unobligated balance transferred from
“Railroad retirement account trust fund” .

32-20-8012-0-7-654

Total program costs, funded—obliga­
tions 1_________________________
Financing:
Recovery of prior year obligations_________
Unobligated balance available, start of year__
Unobligated balance transferred to “Unememployment insurance account,” 52 Stat.
1094______________________________
Unobligated balance available, end of year___

P rop osed fo r se p a r a te tr a n sm itta l:

I nterest on

90

1967

58,230

Total obligations__________

9

estimate

estimate

actual

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) __

Program and Financing (in thousands of dollars)

1966

1965

32-20-8011-0-7-654

1966
estim ate

1965
actual

Program by activities:
10 Interest on refunds of taxes (obligations)
(object class 43.0)__________________

9

Financing:
60 New obligational authority (appropriation) _

9




1966
estim ate

1965
actual

32-20-8012-0-7-654

amounts are to be repaid to the Railroad retirement
account with interest.
Financial interchange payment to Federal hospital insur­
ance trust fund.—Portion of taxes which finances hospital
insurance benefits is for payment to the Federal hospital
insurance trust fund since payments of hospital benefits
for railroad retirement beneficiaries are made from
that fund.

99.0

Program and Financing (in thousands of dollars)—Continued

1967
estim ate

Permanent limitation (0.25% of taxable 1965 actual 1966 estim ate
payroll) _____________ ________9,520
9,500
Interest on investments......................... .
234
250
Limitation.............................. 9,754

9,750

1967 estim ate

9,500
250
9,750

1. Maintenance of earnings accounts.—Insurance pay­
ments for unemployment, sickness, and m aternity benefits
are based on individual records of earnings and daily wage
rates and the workload fluctuates according to such fac^
tors as level of employment and rate of turnover in the
railroad industry. The costs are shared on a measured
basis with the retirement program. Accounts posted
were 982,000 in 1965 and are estimated at 980,000 in 1966
and 1967.
2. Processing of unemployment insurance claims.—
Workers’ claims for unemployment compensation are
filed locally and certified for payment through the head­
quarters offices. Regular unemployment claims were
979,000 in 1965 and are estimated to be 800,000 in 1966
and 1967.

1091

TRUST FUNDS

3. Processing oj sickness and maternity claims.—These
claims are filed by mail and certified for payment through
the headquarters offices of the Board. Sickness claims
were 688,000 in 1965 and are estimated to be 660,000 in
1966 and 1967.
4. Claimant placement services.—The Board conducts an
employment service for unemployment benefit claimants.
This resulted in savings of benefit payments of approxi­
mately $4.8 million in 1965 as 22,400 placements were
made. Placements are estimated at 22,000 in 1966 and
1967*

5. Administration.—The costs of administration are
shared between this and the retirement program on a
measured basis.

Program and Financing (in thousands of dollars)—Continued
Identification code

1965
actual

32-50-8190-0-7-704

1966
estim ate

1967
estim ate

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) __

19

15

15

90

19

15

15

Expenditures____________________

Donations, subscriptions, and fees are appropriated and
used to defray part of the expenses of maintaining and
operating the Canal Zone Biological Area (5 U.S.C.
133y-4; 20 U.S.C. 79, 79a).

Object Classification (in thousands of dollars)
D e p o s it F u n d s

Identification code

1965

32-20-8042-0-7-654

11.1
11.3
11.5
12.0
21.0
22.0
23.0
24.0
25.1
25.2
26.0
31.0
93.0
99.0

actual

1967
estim ate

Program and Financing (in thousands of dollars)
Identification code

Personnel compensation:
Permanent positions_____________
Positions other than permanent_____
Other personnel compensation______
Total personnel compensation_____
Personnel benefits__________________
Travel and transportation of persons___
Transportation of things_______ _____
Rent, communications, and utilities____
Printing and reproduction_____ ______
Other services_____________________
Services of other agencies____________
Supplies and materials______________
Equipment_____ _________________
Administrative expenses included in
schedule of funds as a whole________

1966
estim ate

5,732
60
59

5,487
28
48

5,421
15
46

5,851
430
240
16
565
42
527
135
61
7

5,563
420
226
14
559
40
443
117
58
10

5,482
413
221
14
568
40
443
116
58
10

-7,874

-7,450

32-50-6000-0-9-000

1965
actual

Relation of obligations to expenditures:
72 Obligated balance, start of year_________
74 Obligated balance, end of year__________

1,781
-2,329

2,329
-2,000

-548

329

-7,365

Total obligations___________ ___

90

Expenditures____________________

Total number of permanent positions________
Full-time equivalent of other positions_______
Average number of all employees________ __
Average GS grade_______________________
Average GS salary_______ _______________

Program and Financing (in thousands of dollars)

Program by activities:
10 Annuities (cost—obligations) (object class
42.0)____________________________

C a n a l Z o n e B io l o g i c a l A r e a F u n d

Program and Financing (in thousands of dollars)
1965
actual

1966
estim ate

1967
estim ate

Program by activities:
10 Maintenance and operation of facilities
(costs—obligations) (object class 25.1 )_

19

15

15

Financing:
21 Unobligated balance available, start of year _
24 Unobligated balance available, end of year__

-1 3
8

-8
8

-8
8

15

15

15

60

New obligational authority (appropri­
ation)............................ .............




1966
estim ate

1967
estim ate

11

20

20

-71
86

-8 6
93

-9 3
100

New obligational authority (appropria­
tion)_____________________ ___

27

27

27

11

20

20

90

658
3
653
7.4
$8,121

SM ITHSONIAN INSTITUTION

Identification code

1965
actual

Relation of obligations to expenditures:
71 Total obligations (affecting expenditures) „

673
6
681
7.4
$8,033

11

20

20

Financing:
21 Unobligated balance available, start of year _
24 Unobligated balance available, end of year_
60

32-50-8190-0-7-704

2,000
-2,000

T a x C o u r t J u d g e s ’ S u r v iv o r s A n n u it y F u n d

Identification code

707
13
749
7.4
$7,670

1967
estimate

T A X COURT OF THE UNITED STATES

33-10-8115-0-7-904
Personnel Summary

1966
estimate

Expenditures____________________

This fund, established under 26 U.S.C. 7448, is used to
pay survivorship benefits to eligible widows and dependent
children of deceased judges of the Tax Court of the
United States. Participating judges pay into the fund
3% of their salaries or retired pay to cover creditable
service for which payment is required and such additional
funds as are needed are provided through the annual
appropriation to the Tax Court of the United States.
On June 30, 1965, eight judges of the court were partici­
pating in the fund, and two eligible widows were receiving
survivorship annuity payments.

1092

A PPEN D IX TO THE BUDGET FOR FISCAL YEAR 1967

OTHER INDEPENDENT AGENCIES—Continued

I n f o r m a t io n a l F o r e ig n C u r r e n c y S c h e d u l e

UNITED STATES INFORM ATION AGENCY

Foreign C urrencies, O perating Expenses, U nited S ta te s In fo rm a tio n Agency

Program and Financing (in thousands of dollars)

U n it e d S t a t e s I n f o r m a t io n A g e n c y T r u s t F u n d s

1965
actual

Program and Financing (in thousands of dollars)
Identification code

Program by activities:
1. U.S. dollars advanced from foreign gov­
ernments_______________________
2. Contributions for trade fair and solo ex­
hibits ________________________
3. Contributions for distribution of donated
books..................................................
10

Total obligations______ __________

Financing:
21 Unobligated balance available, start of
year_____________________________
24 Unobligated balance available, end of year. _
60

New obligational authority (appropria­
tion)...... .......... ................................

New obligational authority is distributed as
follows:
1. U.S. dollars advanced from foreign gov­
ernments____________ __________
2. Contributions for trade fair and solo ex­
hibits (special international program) __
3. Contributions for distribution of donated
books (educational and cultural ex­
change) ______ _______________
Relation of obligations to expenditures:
71 Total obligations (affecting expenditures)
72 Obligated balance, start of year_________
74 Obligated balance, end of year__________
90

1966
estim ate

1965
actual

33-25-9999-0-7-153

Expenditures_______ ____ ________

1967
estim ate

3

3

Program by activities:
U.S. oversea information program (total obli­
gations)____ _______________________
3

37
2

3
6

1967
estim ate

2,413

2,374

Financing:
Adjustments due to change in exchange rates
to permit conversion to dollar equivalents. _

1

1

Authorization to spend foreign currency
receipts: Permanent- ...........................

2,414

2,375

2,376

Relation of obligations to expenditures:
Total obligations (affecting expenditures)___
Obligated balance, start of year_____ _____
Obligated balance, end of year____________

2,413
170
-281

2,374
281
-280

2,376
280
-280

2,302

2,375

2,376

3

42

1966
estim ate

2,376

6

—20
6

-6
4

-4
3

27

4

5

Expenditures____________________ _

Foreign currencies are contributed for operating ex­
penses of U.S. information programs abroad (22 U.S.C.
2

3

2

1 4 7 8 )-

Object classification (in thousands of dollars)

22

1965
actual

2

2

3

42
9
-1

6
1
7

1967
estim ate

6

50

1966
estim ate

6

Travel and transportation of persons________
Rent, communications, and utilities_________
Other services___________________________
Equipment_____________________________

39
405
1,804
165

33
350
1,930
61

35
365
1,976

Total obligations___________________

2,413

2,374

2,376

OTHER INDEPENDENT AGENCIES DEPOSIT FU N D S *

1. U.S. dollars advanced from foreign governments.—
These funds are advanced from foreign governments and
private organizations for purchase of films owned or con­
trolled by the United States Information Agency (22
U.S.C. 1431 et. seq.) and for replacing damaged or de­
stroyed U.S.I.A. property (22 U.S.C. 1479).
2. Contributions for trade fair and solo exhibits.—Con­
tributions are received from non-Federal sources, primarily
business concerns, for use at international exhibitions
(70 Stat. 778).#
3. Contributions for distribution of donated books.—
Contributions are received from non-Federal sources for
the procurement and shipping of books to oversea missions
for presentation to schools, libraries, reading rooms, and
individuals (75 Stat. 527).

Program and Financing (in thousands of dollars)
Identification code

1966
estim ate

1967
estim ate

33-00-6000-0-9-000

1965
actual

Relation of authorizations to expenditures:
72 Obligated balance, start of year_________
74 Obligated balance,' end of J
year__________
O

5,540
-4 ,6 04

4,604
-4,417

4,417
-4,642

937

187

-225

90

Expenditures____________________

1 Excludes Farm Credit Administration, Federal Deposit Insurance Corporation,
Federal Home Loan Bank Board, and Smithsonian Institution.

DISTRICT OF COLUMBIA FUNDS
DEPOSIT FU N D S

Object Classification (in thousands of dollars)
Program and Financing (in thousands of dollars)
Identification code

33-25-9999-0-7-153

1965
actual

1966
estim ate

1967
estim ate

Identification code

1966
estim ate

40-00-6000-0-9-000
21.0
23.0
25.1
26.0
99.0

Travel and transportation of persons___
Rent, communications, and utilities____
Other services__ ____ __________
Supplies and materials______________
Total obligations___ ___________




1
7
33
1
42

1965
actual

2,179
-2,640

2,640
-2,800

-461

-160

6

6

Relation of obligations to expenditures:
72 Obligated balance, start of year_________
74 Obligated balance, end of year___........ .......

6

6

90

Expenditures___________________

1967
estim ate

2,800
-2,800

1093

TRUST FUNDS
T R U ST RECEIPTS, BY ACCOUNT TITLE
[In th o u s a n d s o f do lla rs]

Organization unit and account title

Legislative branch:
Library of Congress:
Gift and trust fund accounts:
Gift fund___________________
Income on trust fund investment
account___________ _____ __
Service fees__________________
Interest on bequest of Gertrude
M. Hubbard _ ___________
Interest on permanent loan_____
Principal accounts: Permanent loan_
Total, legislative branch_______
The judiciary:
Judicial survivors annuity fund:
Deductions from employees’ salaries.
Interest and profits on investments. _
Employing agency contributions___
Total, judiciary________ ______
Funds appropriated to the President:
Advances, military assistance_______
Economic assistance trust funds_____
Deposits for Philippine assistance,
Agency for International Develop­
ment_______ _______________
Office of Economic Opportunity, gifts
and contributions______________
Gifts and donations, Peace Corps
Advances from foreign governments__
Total, funds appropriated to the
President ________________
Department of Agriculture:
Agriculture Research Service:
Inspection and grading of farm
nrnmirf*
Expenses, feed and attendants for
animals in quarantine_________
Miscellaneous contributed funds___
Extension Service: Miscellaneous con­
tributed funds_________________
Farmer Cooperative Service: Miscel­
laneous contributed funds _ _
Soil Conservation Service: Miscel­
laneous contributed funds
Economic Research Service: Miscel­
laneous contributed funds_______
Statistical Reporting Service: Miscel­
laneous contributed funds_______
Consumer and Marketing Service:
Inspection and grading of farm
products______________ ____ _
Miscellaneous contributed funds___
Office of Information: Miscellaneous
contributed funds______________
Forest Service: Cooperative work____
Total, Department of Agriculture.

1965
actual

1966
estimate

Organization unit and account title

1967
estimate

402

462

454

20
1,005

20
1,150

20
1,150

1
180
35

1
181
5

1
200
500

1,643

1,819

2,325

410
90
381

430
105
400

430
120
400

880

936

950

824,431
1,594

859,988
1,500

1,003,942
1,000

Department of Commerce—Continued
National Bureau of Standards: Gifts
and bequests__________________
Environmental Science Services Ad­
ministration: Special statistical work.
Maritime Administration: Federal ship
mortgage insurance escrow fund:
Deposits_________ __________
Interest on investments______ _
Bureau of Public Roads:
Highway trust fund:
fiacnlin^ fay
Automobile, truck, bus, and trailer
tfitX S
C
Tire, inner tube, and tread rubber
taxes_____________________
Taxes on diesel fuel and lubricat­
ing oil used on highways_____
Use tax on certain vehicles...........

-1 0
3
60
167

1
5
285

1
5
251

826,245

861,779

1,005,199

Proposed increase_____________
Prnnn*f>n rrtnrn to cfpnprai 1UiiU_ _
XIvpV/O 1V U il vv
vU w I
dl fiinn
Refunds of taxes_____________
Transfers to land and water con­
servation fund______________
Interest on investments......... .......
Contributions for highway research
program____________________
Advances from Alaska
Advances from State cooperating
agencies
Cooperative work, forest highways. _
U.S. dollars advanced from foreign
governments for technical assist­
ance_______________________
Equipment, supplies, etc., for co­
operating countries____________
Total, Department of Commerce.

2,251

60

ra I U7Af t

Office of Technical Services: Tran­
script of studies, tables, and other
records_______________________




101

118

118

94
1,129

50,276
893

34,000
1,464

2,720,696

2,795,000

2,911,000

393,304

452,000

442,000

429,453

472,000

488,000

143,675
99,279

188,000
101,000
7,000

-123,498

-128,000

255,000
102,000
20 000
397,000
-8,000
-200,000

-4,400
11,035

-28,000
5,000

-29,000
3,000

18
255

15
306

88
—84

936

500

2,748

7,413

2,000

1,271

6,180

4,000

60
1,437

60
1,773

2

2

2

3

2

752

884

950

96

262

48

3

4

4

25,549
1

28,157

29,012

3,679,861

40

84
1,124

10
28,073

28~955

29,955

57,948

59,823

61,844

Department of Defense—Military:
Department of the Army:
General gift fund:
Deposits-......................................
Interest on investments________
Department of the Navy:
Office of naval records and history
fund:
Contributions________________
Interest on investments........... .....
General gift fund______ _________
Ships’ stores profits____ _________
Naval Academy museum fund: Con­
tributions to US. Naval Academy
museum fund________________
Naval Academy general gift fund:
Contri butions________________
Income on investments________
Department of the Air Force: General
gift fund: Deposits.____________

161

54

54

123
273

446

447

11

15

18

3,004

5,007

3,936,752
4,428,539
—_ . . —
_

478
5

292
8

92
8

10
5
126
5,082

10
6
35
5,700

8
8
35
5,900

2

2

2

27
3

27
4

18
4

7

14

7

5,745

6,098

6,082

19,968
180

19,132
1,077

26,285
800

5,817
3,136

5,545
3,100

4,965
3,100

29,101

28,854

35.150

Total, Department of Defense—
Department of Defense—Civil:
Corps of Engineers:
Contributed funds..____________
Advance funds_______ ______ ___
U.S. Soldiers* Home: Soldiers* Home
permanent fund:
Deposits............................................
Interest on investments__________

1967
estimate

62

1lULlv nftffc ann 9rrPC€nfiPQ
1m/'lr pal lo auu aLtCooUiICo fav

lVfilitarv

Department of Commerce:
Gifts and bequests_______________
General administration: Gifts and do­
nations_______________________
Contributions, educational and cul­
tural exchange_________________
Business and Defense Services Admin­
istration: Special statistical work___
Bureau of the Census: Special statisti-

1966
estimate

1965
actual

3,688
Total, Department of Defense—
Civil. ...............—...................

1,063

1,093

1,250

1094

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967
T R U ST RECEIPTS, BY ACCOUNT TITLE—C o n tin u ed
[In t h o u s a n d s o f d o lla rs]

Organization unit and account title

1966
estim ate

1965
actual

1967
estim ate

Department of Health Education and
Welfare:
Public Health Service:
Contributions, Indian sanitation
157
145
_____ __________
194
facilities
Unconditional gift fund:
14
14
Contributions
_ _____
14
6
6
6
Interest on investments.______
23
23
Special statistical work_____ _____
19
Conditional gift fund:
33
36
Contributions_ __________
59
1
2
2
Interest on investments.______
41
41
Patients’ benefit fund: Deposits____
40
St. Elizabeths Hospital: Patients’
2
2
2
benefit fund
_ ___ ______
Social Security Administration:
Federal disability insurance trust
fund:
Taxes:
1,361,000
1,902,000
Appropriated _____ _______ 1,095,088
-16,000
Refunds of taxes._ ____ __ _
-16,000
-13,065
57,337
57,173
Interest on investments. _
65,247
151,000
Deposits by States __
_____
114,000
93,221
Federal payment for military
16,000
service credits. _ _________ _
16,000
21
Other (net) _________ ____
20
17
Federal old-age and survivors insur­
ance trust fund:
Taxes:
Appropriated_____ _______ 14,777,985 15,705,000 19,155,000
Change in unappropriated____
-27,000
-223,000
Refunds of tax es_________ _ -178,626
-219,000
Interest on investments________
589,916
556,182
583,125
Deposits by S ta te s___________
1,378,000
1,511,000
1,257,853
Interest payments by other trust
funds__________________
3,581
1,865
3,112
Other (net) _______________
78
72
68
Federal payment for military
service credits_____________
78,000
78,000
Federal hospital insurance trust
fund:
Taxes: Appropriated__________
766,000
2,210,000
Deposits by States____________
45,000
171,000
Federal payments:
Transitional coverage for the
uninsured_____ _________
25,799
282,947
Military service credits. ______
11,000
11,000
Receipt from Railroad retirement
account ______ _______
16,000
Interest on investments _ ____
8,597
40,026
Other __ __
__ ___
8
8
Federal supplementary medical in­
surance trust fund:
Premium contributions________
550,000
Federal contributions _________
550,000
Interest on investments________
4,001
Other. _____
__________
8
Welfare Administration, gifts and
1
1
1
donations__ _______________
Total, Department of Health,
Education, and Welfare _____
Department of the Interior:
Bonneville Power Administration:
Contributions for construction of
electric transmission line and sub­
stations_______________ _
Bureau of Land Management:
Clnnfnhnf^n funn^
Trustee funds, Alaska townsites___
Expenses, public survey work....... ._




1/7,657,372

19,890,875

27,058,303

1,300

1,250

395

538
5
30

550
5
30

550
5
30

Organization unit and account title

Department of the Interior—Continued
Bureau of Indian Affairs:
Bequest of George C. Edgeter for
relief of indigent American In­
dians: Interest on investments__
Proceeds of labor, Indian moneys,
agencies, school, etc___________
Indian tribal funds: Receipts_____
Bureau of Reclamation: Reclamation
trust funds________ _ _________
Geological Survey: Advances, author*
ized services_____ ____________
Bureau of Mines: Contributed funds __
National Park Service:
Donations_
_
_ _____________
Preservation, birthplace of Abraham
Lincoln______ _____________
Advances from District of Columbia.
National Park trust fund:
Contributions__ __________ __
Income on investments, ______
Fish and Wildlife Service:
Contributed funds, Bureau of
Sport Fisheries and Wildlife___
Contributed funds, Bureau of
Commercial Fisheries_______
Fees, inspection and grading of
fishery products____________
Office of Saline Water: Cooperation
with foreign agencies _ ______
Total, Department of the Interior.
Department of Labor:
Bureau of Employees’ Compensation:
Longshoremen’s and Harbor Work­
ers’ Compensation Act:
Receipts ___________ ______
Interest on investments_______
Workmen’s Compensation Act, with­
in the District of Columbia:
Receipts__ __________________
Interest on investments_______
Bureau of Employment Security:
Unemployment trust fund:
Federal unemployment taxes:
Federal unemployment tax re­
ceipts__________________
Repayment of 1958 act______
Change in unappropriated. _
Refunds of taxes____________
Deposits by S ta te s_______
Railroad unemployment insurance
account:
Railroad unemployment insur­
ance tax receipts.._______
Borrowings from railroad retire­
ment account_____________
Railroad unemployment insurance
administration fund: Deposits
by Railroad Retirement Board.
Federal extended compensation
account: Advances from gen­
eral fund:
Existing legislation_________
Proposed legislation_________
Interest and profits on invest­
ments____________________
Bureau of Labor Statistics: Special
statistical work_______________
Total, Department of Labor___

1965
actual

1966
estim ate

1967
estim ate

1
3,320
124,433

3,000
103,801

3,000
103*371

630

485

131

2,066
1,176

2,100
1,600

2,100
1,600

901

750

750

3
1,104

3
15,000

3
15,000

20
24

15
23

15
23

50

72

74

921

922

925

633

675

700

150

21

137,303

130,302

128,672

-7
43

8
14

9
14

-3
10

2
5

2
5

510,013
112,025
461
-7,609
3,051,539

522,475
21,282

540,731
2,895

-4,250
2,900,000

-4,250
2,900,000

142,781

144,800

144,910

58,230

52,000

52,000

9,520

7,200

7,090

23,000
-23,000
255,265

268,000

280,000

89

97

36

4,132,355

3,911,633

3,923,442

1095

TRU ST FU N D S
T R U ST RECEIPTS, BY ACCOUNT TITLE— C o n tin u ed
[In t h o u s a n d s o f d o lla rs]

Organization unit and account title

Department of State:
Foreign service retirement and dis­
ability fund:
Employees’ deductions___________
Voluntary contributions_________
Receipts from civil service retire­
ment and disability fund_______
Proposed increase in payment from
general fu n d ________________
Employers’ contributions________
Interest on investments
Unconditional gift fund _ _______
Gifts and bequests, National Commis­
sion on Educational, Scientific, and
Cultural Cooperation_______ _
U.S. dollars advanced from foreign
governments _ _ __ _______
Contributions, educational and cul­
tural exchange _ _ _ _______
Indemnification funds, foreign govern­
ments _________ _
Total, Department of State____
Treasury Department:
Office of the Secretary: Pershing Hall
memorial fund, interest and profits
on investments________________
Bureau of Accounts:
Losses in melting gold. ________
Bulgarian claims fund___________
Italian claims fund
Rumanian claims fund_______ _
Polish claims fund_____________
Pre-1934 bonds of the Government
of the Philippines, interest on in­
vestments______ _ _
Deposits of unclaimed moneys of in­
dividuals whose whereabouts are
known
Unclaimed moneys of individuals
whose whereabouts are unknown. _
National defense conditional gift
fund
Esther Catteil Schmitt gift fund___
Bureau of Customs:
Deposits, duties and taxes, Virgin
Islands
Deposits, duties and taxes, Puerto
Rico ______ ___ _ __
Proceeds of sales of unclaimed,
abandoned, and seized goods
Coast Guard: Coast Guard general
gift fund______ ___ _ ______ _

1965
actual

1966
estimate

1967
estim ate

Organization unit and account title

3,826
52

3,833
50

3,972
50

796

750

750

3,687
1,577
787

45
3,833
1,600
J

3,972
1,650

325

10
225

10
225

39

30

30

107
11,196

10,377

10,659

7

7

7

3

6

6
380

2,000

2,000

11

2,375
2,000

3

299

300

300

151
19

18

18

2,107

2,200

2,300

19,078

19,550

20,100

532

500

500

28

42

10

Total, Treasury Department____

24,235

24,626

27,996

Atomic Energy Commission:
Advances for non-Federal projects___

1,230

1,325

276

General Services Administration:
National Archives gift fund_________
Advances for construction__________

2,203
41

193

189

Total, General Services Adminis­
tration______________ _____
National Aeronautics and Space Adminis­
tration:
International cooperation__________
Gifts and donations_______________
Total, National Aeronautics and
Space Administration_______




2,244

540
1
541

193

20
1
21

189

20
1
21

Veterans Administration:
Deposits, national service life insurance
fund:
Premiums and other receipts ___
Interest on investments_________
Payments from general and special
fund____ _________________
Deposits, U.S. Government life insur­
ance fund:
Premiums and other receipts______
Interest on investments________
Payments from general and special
fund ___________ _________
General post fund, national homes:
Deposits________ _____________
Interest on investments__________
Total, Veterans Administration, __
Other independent agencies:
American Battle Monuments Com­
mission: Contributions___
Civil Service Commission: Civil serv­
ice retirement and disability fund:
Deductions from employees’ salaries _
Payments from other funds:
Employing agency contributions. _
Federal contributions. ____ _____
Voluntary contributions, donations,
etc_ _
_ _____________
Interest and profits on investments-.
Foreign Claims Settlement Commis­
sion: War claims fund______ _
General Accounting Office: Proceeds
from estates of American citizens
who died abroad _____________
Intergovernmental commissions:
Donations, Appalachian Regional
Commission _
__ __
Contributions Commission on the
Status of puerto R ico___ _____
National Capital Planning Commis­
sion: Contributed fund
_ _
National Foundation on the Arts and
Humanities donations___________
Railroad Retirement Board: Railroad
retirement account:
Railroad Act taxes:
Appropriated________________
Change in unappropriated______
Interest and profits on investments...
Receipts from Federal old-age and
survivors and disability insurance
trust funds____ _____________
Payment for military service credits _
Interest on advances to railroad
unemployment insurance account.
Repayment of advances to railroad
unemployment insurance account.
Interest on refunds
Smithsonian Institution: Canal Zone
biological area fund_____________
Tax Court of the United States: Tax
Court judges survivors annuity
fund:
Deductions from employees salaries.
Employing agency contributions___
United States Information Agency:
Contributions, special international
program
U.S. dollars advanced from foreign
governments
___ ___ _ _
Contributions, educational and cul­
tural exchange______ _________
Total, other independent agen­
cies........................................

1965
actual

1966
estim ate

1967
estim ate

472,984
182,145

476,963
190,563

478,470
193,386

7,029

6,700

5,900

14,733
33,762

13,290
33,629

11,863
32,963

-119

68

128

1,732
80

1,665
85

1,661
89

712,344

722,964

724,460

4

16

4

1,050,416

1.073.500

1.081.300

1,050,356
65,000

1.073.500
67,000

1.081.300
73,000

16,430
482,171

16,403
539,361

16,403
598,924

9,500

142,500

23,750

6

5

5

72

80

245

200
102

6,100

1,000

2,000

630,429
5,116
143,134

689,000
-6,338
148,400

772,000

459,253
13,834

470,000
16,558

547,000
17.201

12,167

11,600

10,800

77,935
9

83,000

83,000

15

15

15

7
20

7
20

7
20

3

2

2

2

2

3

4,016,066

4,325,925

4,467,114

i54~200

22

1096

A PPEN D IX TO THE BUDGET FOR FISCAL YEAR 1967
T R U ST RECEIPTS, BY ACCOUNT T IT L E -C o n tin u e d
{In thousands of dollars]

Organization unit and account title

District of Columbia:
Revenue from taxes.............................
Payments from general fund:
Federal contributions___________
Advances for general expenses____
Less return of advances to general
fund..... .....................................
Loans for capital outlay................. .
Other loans and grants__________
Proposed for separate transmittal:
Federal contributions...................... .
Revenue. ....................................... .
Federal loans....................................

1965
actual

1966
estimate

1967
estimate

287,863

317,510

326,828

40,720
50,000

46,122
20,000

53,394

-41,000
10,700
41,103

-46,000
38,250
37,240

34,000
40,991

5,700
1,000

11,900
14,733
11,300

Total, District of Columbia.

389,386

419,822

493,146

Subtotal........ ......................
Interfund transactions_____ ____

31,685,697
-638,438

34,334,124
-794,963

42,374,367
-766,817

31,047,259

33,539,160

41,607,550

Total, trust fund receipts.

R E C A P IT U L A T IO N

Existing legislation______ _____
Proposed for separate transmittal.
Interfund transaction......... .......




31,685,697
-638,438

34,327,379
6,745
-794,963

41,928,434
445,933
-766,817

Note.— N ot all the receipts shown above are available for obligation. In addition
certain accounts have authority to obligate funds before cash is received and to
borrow from the Treasury. The reconciliation is as follows:
1965 actual
T r u s t f u n d r e c e ip t s ___________________
I n t e r f u n d t r a n s a c t io n s ________________
I n c r e a s e ( — ) or d e c r e a s e in u n a p p r o ­
p r ia te d r e c e ip t s :
H ig h w a y t r u s t f u n d ________________
S o ld ie r s ’ H o m e p e r m a n e n t f u n d . .
F e d e r a l o ld -a g e a n d s u r v iv o r s i n ­
s u r a n c e t r u s t f u n d _______________
I n d ia n tr ib a l f u n d s _________________
U n e m p lo y m e n t t r u s t f u n d _________
B u r e a u o f a c c o u n t s t r u s t f u n d s ____
R a ilr o a d r e tir e m e n t a c c o u n t______
D is t r ic t o f C o lu m b ia _______________
A p p r o p r ia tio n b a la n c e la p s in g , r e ­
tu r n e d t o u n a p p r o p r ia te d re­
c e ip t s :
S o ld ie r s ’ H o m e p e r m a n e n t f u n d ___
D is tr ic t o f C o lu m b ia _______________
C o n tr a c t a u t h o r iz a t io n :
A d v a n c e s , m ilit a r y a s s is t a n c e ____
H ig h w a y t r u s t f u n d ________________
O th e r B u r e a u o f P u b lic R o a d s
t r u s t f u n d s _______________________
L iq u id a t io n o f c o n t r a c t a u t h o r it y :
A d v a n c e s , m ilit a r y a s s is t a n c e _____
H ig h w a y t r u s t f u n d ________________
O th e r B u r e a u o f P u b lic R o a d s
t r u s t fu n d s __________ _____________
A d v a n c e s for c o n s tr u c tio n s e r v ic e s ,
G en er a l S e r v ic e s A d m in is t r a tio n .
A u th o r iz a tio n to sp e n d p u b lic d e b t
r e c e ip t s : S e c o n d a r y m a rk et o p e r a ­
t io n s f u n d ___________________________

Total, new obligational au­
thority_____________________

1966 estim ate

1967 estimate

$31,047,259
638,438

$33,539, 160
794, 963

$ 4 1,607,550
766,817

228,706
- 2 ,0 8 5

34,400
- 1 ,4 2 2

- 2 1 8 ,0 0 0
2, 944

27,000
-9 0 5
-4 6 1
-2 0 1
- 5 , 116
14, 762

- 1,896
-2 0 5
6,338
- 1 6 ,3 3 9

................. 385

I, 135,850
4,0 5 0 , 000

1, 143,600
4, 162,250

-8 2 4 ,4 3 1
- 3 ,8 9 8 ,2 5 0

- 8 5 9 ,9 8 8
- 3 ,8 9 8 ,4 0 0

- 1 ,0 0 3 ,9 4 2
- 4 ,0 1 2 ,0 0 0

-3 ,0 0 4

-4 ,8 3 5

-2 0 5

152
18,430
770,687
3 ,8 9 5 ,0 0 0
4,789

-4 1
90, 780

269,994

135,000

32 ,0 0 1 ,5 1 0

35,047,621

42,5 8 4 ,3 9 9

PART III

PERSONNEL COMPENSATION SCHEDULES




1097

EXPLANATION OF PERSONNEL COMPENSATION SCHEDULES
Part III contains detailed schedules on personnel com­
pensation which are furnished to the Congress pursuant
to section 204 of the Budget and Accounting Act, 1921, as
amended (31 U.S.C. 581). The schedules show data for
(a) permanent positions, (b) positions other than perma­
nent, (c) special personal service payments, and (d) other
personnel compensation.
The sections on permanent positions relate to those
established for full-time employment without time limit,
and to any others occupied for a year or more. Positions
authorized at the end of the year are counted, whether
filled or unfilled at that time. Positions abolished during
the year are not included in the detailed listing of perma­
nent positions, but the average number and net cost
thereof are shown as a separate line entry.
Grades and their respective salary ranges are reflected
in the stub column; the most commonly used grade series,
the general schedule grades, is abbreviated aGS-__.”
Titles are shown for positions with a base rate of $14,680
or above. Salaries are reported at the rate effective at
the end of the year.
Because most annual salaries are by law the rate for
52 weeks, an additional entry covers the extra earnings
whenever there are regular workdays above the 52-week
base. For employees with a Monday-through-Friday
workweek there was 1 extra day in 1965, and there is 1
each in 1966 and 1967.
Since within-grade salary advancements occur at
various times during the year, the rates shown will not
be exactly equal to the compensation earned, but the
difference is taken up in the “Lapses” line. That line
also covers savings due to vacancies, etc., and is offset in
part by terminal leave payments.
The pay scales which became effective early in July
1964 are used in the 1965 column. The current pay
1098




scales, which became effective in October 1965, are used
in the 1966 and 1967 columns. Special deduct entries in
the 1965 and 1966 columns account for savings because
pay was at the older, lesser rates for the first part of the
year.
Compensation for “positions other than permanent”
distinguishes obligations for full-time temporary positions,
for part-time positions (of any duration), and for inter­
m ittent positions.
Special personal service payments include compensa­
tion to persons who are not considered to be Federal
employees, such as casual workers, prison inmates, etc.;
payments to other agencies for reimbursable details; and,
in certain accounts, an adjustment for the difference be­
tween leave earned and leave taken.
“Other personnel compensation” covers overtime, holi­
day pay, nightwork differential, post differentials, extra
flight pay, etc.
The final amounts in these schedules agree with corre­
sponding entries in the object schedules of parts I and II.
In cases where a consolidated schedule in part I I I contains
personnel compensation which is reflected in two or more
object schedules, a distribution by account title follows
the total line.
The schedules in this part of the appendix, like the
object schedules of parts I and II generally, exclude esti­
mates which are proposed for separate transmittal, other
than amounts required for 1966 to meet costs of civilian
and military pay increases. Such exclusions relate to a
number of items of proposed legislation affecting 1967
and occasionally 1966, a number of supplemental estimates
which are presently forecast under existing legislation,
and the use of such amounts as are estimated in the
special allowance for contingencies.

PERSONNEL COMPENSATION
LEGISLATIVE BRANCH
ARCHITECT OF THE CAPITOL

CAPITOL GROUNDS

O f f ic e o f t h e A r c h it e c t o f t h e C a p it o l

1965 actual

1966 estimate

1967 estimate

s a l a r ie s

1965 actual

1966 estimate

1967 estimate

NUm- Total Num - Total Num - Total
Grades and ranges:
ber salary
Special positions at rates equal to or in
ber salary
ber salary
excess of $18,935:
1 $27,000
Architect ______ _______ _____ ______
1 $27,000
1 $27,000
1
25,500
Assistant architect_____ ____ _______
1
25,500
1
25,500
Second assistant architect___________
1
23,500
1
23,500
1
23,500
Administrative officer______________
1
20,633
1
20,633
1
19,916
Executive assistant__________ ______
1
19,916
1
20,633
1
20,633
Coordinating engineer...... ......................
1
20,633
1
19,916
1
20,633
GS-15. $17,055 to $22,365______________
1
18,235
1
17,645
GS-14. $14,680 to $19,252______________
2
30,376
7
94,965
GS-13. $12,510 to $16,425______________
8 102,480
8 108,780
GS-12. $10,619 to $13,931______________
2
22,342
1
11,723
1
10,960
GS-11. $8,961 to $11,715_______________
4
39,210
4
35,190
5
47,865
GS-10. $8,184 to $10,704_______________
1
8,980
5
41,205
GS-9. $7,479 to $9,765________________
4
29,860
5
40,443
GS-8. $6,869 to $8,921_____ ____ ______
4
29,528
3
21,519
1
7,950
GS-7. $6,269 to $8,132....................... .........
6
40,512
7
45,550
7
46,988
G S-6. $5,702 to $7,430.......... ......................
2
12,940
3
17,995
3
19,218
GS-5. $5,181 to $6,720........... .....................
9
49,365
8
42,475
9
49,194
GS-4. $4,641 to $6,045...............................
3
13,890
2
9,906
Ungraded positions at rates less than
$14,170______ ____ _____ _____________
3
22,340
3
20,426
3
20,926
Total permanent. _________ _____ 49
Pay above the stated annual rate..............
Lapses______________
_ _ _
_ „ _ -1
N et savings due to lower pay scales for
part of the year_______ _______ _ __
N et permanent (average number,
net salary)____________
______
O ther personnel compensation: Over time
and holiday pay_____________________

48

471,504
1,800
-5 ,7 4 9

51

519,523
1,800
- 0 . 2 -1,839

53

551,500
1,800

467,555

50.8 515,825

53

553,300

45,804

47,500

54,000

563,325

607,300

1966 estimate

1967 estimate

1965 actual

Grades and ranges:
Num- Total Num- Total Num- Total
Special positions at rates equal to or in
ber salary ber salary ber salary
excess of $18,935:
Supervising engineer______________
1 $20,633
1 $20,633
1 $19,916
GS-13. $12,510 to $16,425_____________
3
39,270
2
25,830
2
27, 195
GS-12. $10,619 to $13,931_____________
2
22,710
1
10,619
2
21,565
GS-11. $8,961 to $11,715______________
6
56,214
6
57,744
5
46,495
GS-10. $8,184 to $10,704______________
1
9,520
2
17,488
2
17,768
GS-9. $7,479 to $9,765_______________
1
7,479
3
23,865
1
7,733
GS-8. $6,869 to $8,921_______________
1
6,839
1
6,630
1
6,839
GS-5. $5,181 to $6,720_______________
2
11,320
2
11,901
2
12,072
GS-4. $4,641 to $6,045_______________
1
5,530
1
5,733
1
5,889
Ungraded positions at rates less than
$14,170:
Hourly rates_____ _______________ _ 115 650,136 115 689,038 115 700,612
Annual rates______________________
51 228,021
51 220,116
51 228,021
Total permanent________________ 184 1,040,923
Pay above the stated annual rate..............
2,200
Lapses____________ _________ ____ _
- 8.0
- 5 1 , 696
N et savings due to lower pay scales for
part of the year*.____________________

Total personnel compensation..........




184 1,093,251
2,200
-2

184 1,107,200
2,200

1
1
1

$13,815
10,185
7,987

70

373,519

70

401,919

78

457,253

73

403,434
1,000

73

433,906
1,600

81

489,800
1,600

-4 .0

-1 .5
-21,183

N et permanent (average number,
net salary).................... .....................

1
1
1

-7,606
71.5

69

$13,815
10,491
8,241

81

383,251

491, 400

28,500

28, 500

66, 509
1,100

62, 000
1,100

72, 000
1,100

478, 086

Total personnel compensation..........

427,900

27,226

Positions other than permanent: Tem­
porary em ploym ent................................
Other personnel compensation:
Overtime and holiday pay................. .......
Nightwork differential...............................

519,500

593, 000

SENATE OFFICE BUILDINGS
1966 estimate

1967 estimate

Grades and ranges:
N um - Total Num - Total Num - Total
Special positions at rates equal to or in
ber salary
ber salary
ber salary
excess of $18,935:
1 $18,234
1 $20,633
1 $20,633
Superintendent__________ __________
1
12,510
1
12,945
GS-13. $12,510 to $16,425 ..........................
GS-12. $10,619 to $13,931...........................
1
11,315
1
10,619
1
10,987
GS-11. $8,961 to $11,715_________ _____
1
9,535
GS-10. $8,184 to $10,704_______ _______
1
9,024
1
9,024
1
8,440
GS-9. $7,479 to $9,765.......................... .
6
50,716
6
51,986
6
48,465
GS-8. $6,869 to $8,921________________
1
7,553
1
7,070
1
7,781
GS-7. $6,269 to $8,132.................................
5
35,071
4
27,400
5
35,899
GS-6. $5,702 to $7,430..................................
3
17,995
3
18,834
3
18,450
1
5,352
1
5,523
GS-5. $5,181 to $6,720..................................
2
10,330
1
4,797
GS-4. $4,641 to $6,045..................................
1
4,630
1
4,953
1
3,930
1
4,201
GS-2. $3,814 to $4,975..................................
1
4,330
2
7,460
GS-1. $3,507 to $4,578............. ...................
2
7,728
2
7,966
Ungraded positions at rates less than
$14,170:
62 270,122
62 270,122
Annual r a te s ............................................... 62 260,756
Hourly rates______ __________________ 287 1,324,010 287 1,398,520 287 1,424,917
Total permanent.................................. 373 1,759,570
Pay above the stated annual rate ..............
5, 000
Lapses_______________________ ________ - 1 . 5 -8,077
N et savings due to lower pay scales for
part of the year______________________
N et permanent (average number,
net salary).......................................... 371.5
1,756,493
Positions other than permanent: Tem­
porary em ploym ent.....................................
23,047
Other personnel compensation:
Overtime and holiday pay.........................
216,301
N ight differential..........................................
36,000

373 1,855, 296
5, 000
- 5 -27,306

373 1,885,900
5, 000

-3 ,9 7 5
368

373
1,890,900

1,829,015
15.000

15, 000

240,485
36.000

240,485
36,000

2,120,500

2,182,385

1966 estimate

1967 estimate

Num - Total N um - Total
ber salary
ber salary

Num - Total
ber salary

Total personnel compensation...........

2,031,841

-14,974
-3 ,5 2 3

176

$12,915
9,535
7,465

1965 actual

C a p it o l B u il d in g s

N et permanent (average number,
net salary)___________________
Positions other than permanent: Tempo­
rary em ploym ent___________________
Other personnel compensation:
Overtime and holiday pay____________
Nightwork differential...............................

Total permanent............ ......................
Pay above the stated annual rate...............
Lapses _____________________________

1
1
1

-3,659

513,359

Total personnel compensation_____

Grades and ranges:
GS-13. $12,510 to $16,425............................
GS-11. $8, 961 to $11,715............................
GS-9. $7,479 to $9,765________________
Ungraded positions at rates equivalent
to less than $14,170.......................................

N um - Total Num - Total N um - Total
ber salary
ber salary
ber salary

SENATE GARAGE

991,427

182 1,076,954

184 1,109,400

24,490

16,000

16,000

174,965
5, 200

200,546
5,200

203,000
5,200

1,196,082

1,298,700

1,333,600

1965 actual

Grades and ranges:
Ungraded positions at rates equivalent
to less than $14,170...................................
Total permanent.............. ...................

7

$34,938

7

$35,400

7

$36,400

7

34,938

7

35,400

7

36,400

L
099

]

1100

A PPEN D IX TO THE BUDGET FOR FISCAL YEAR 1967

Library Buildings

LEGISLATIVE BRANCH—Continued
Capitol Buildings— C on tin ued

1965 actual

senate garage— con tin u ed
1966 estimate

1967 estimate

Num - Total N um - Total Num - Total
ber salary
ber salary
ber salary
Pay above the stated annual rate________
$133
$100
$100
Lapses________________________________
- 0.1
-6 0 0
N et permanent (average number,
net salary)_____________________
Other personnel compensation:
Overtime and holiday pay____________
N ight work differential___ _____ ______

7

35,071

6.9

Total personnel compensation...........

34,900

7

11,100
1,200

10,777
1,200
47,048

Grounds

structural and mechanical care

ARCHITECT OF THE CAPITAL— C o n tin u ed

1965 actual

and

1967 estimate

N um - Total N um - Total Num - Total
ber salary
ber salary
ber salary
1
1

1

$6,476

$6,060
4,780

1

1

5,109

1

5,265

60

411,835

62

442,006

62

451,362

64

453,591
1,400
-13,491

64

463,300
1,400

441,500

64

Total permanent................................... 62, 422,675
Pay above the stated annual rate................
1,400
Lapses________________________________ - 0 . 7 -4 ,9 6 1

-2

$6,673

36,500
11,100
1,200
48,800

47,200

Grades and ranges:
GS-7. $6,269 to $8,132..................................
GS-6. $5,702 to $7,430..................................
GS-4. $4,641 to $6,045..................................
Ungraded positions at rates less than
$14,170..............................................................

1966 estimate

N et permanent (average number,
net salary)_____________________
Other personnel compensation:
Overtime and holiday pay.........................
N ight differentiaL........................................

61.3 419,114

62

464,700

102,712
4,000

105,000
4,000

525,826

Total personnel compensation...........

98,500
4,000
644,000

573,700

1966 estimate

1967 estimate

house office buildings

BOTANIC GARDEN
1965 actual

1966 estimate

1967 estimate

N um - Total N um - Total N um - Total
Grades and ranges:
ber salary
ber salary
ber salary
Special positions at rates equal to or in
excess of $18,935:
1 $20,633
1 $20,633
1 $19,916
Superintendent____________________
1 12,510
1 12,945
GS-13. $12,510 to $16,425— ........ .......... . .
2 21,974
2 20,855
2 21,238
GS-12. $10,619 to $13,931............... .............
1
8,945
G S-11. $8,961 to $11,715.............................
1
9,304
1
9,304
GS-10. $8,184 to $10,704....................... .......
7 54,705
6 49,700
6 50,462
GS-9. $7,479 to $9,765................................
6 41,547
6 41,961
6 40,700
GS-7. $6,269 to $8,132................................ .
7 42,794
7 41,834
6 35,065
GS-6. $5,702 to $7,430_________________
6 32,454
5 25,165 ■ 6 31,428
GS-5. $5,181 to $6,720.____ ____________
2
9,282
2
9,594
4 20,320
GS-4. $4,641 to $6.045._____ ___________
1
4,005
1
4,709
1
4,709
GS-3. $4,149 to $5,409______ __________
2
7,628
2
7,886
10 39,800
GS-2. $3,814 to $4,975...............................
Ungraded positions at rates less than
$14,170:
91 372,814
91 372,814
135 584,242
Annual rates_____________ _____ _____
504
497
Hourly rates.................................................. 40 k
1,521,351
2,445,420
2,540,470
673
2,375,069
9,000
Pay above the stated annual rate________
L apses.
_ ___
____________________ -100
-595,749
N et savings due to lower pay scales for
part of the year
. . __ _ _
Total permanent..................................

N et permanent (average number,
net salary) ......................... ...........

573
1,788,320

623
630
3,068,047
3,168,000
10,500
10,500
-1 4
-76,357
-5 ,1 9 0
609
2,997,000

Salaries

and

Expenses

1965 actual
N um - Total
ber salary
Grades and ranges:
GS-12. $10,619 to $13,931.............................
G S-11. $8,961 to $11,715..............................
GS-9. $7,479 to $9,765..................................
GS-5. $5,181 to $6,720..................................
GS-4. $4,641 to $6,045..................................
Ungraded positions at rates equivalent to
less than $14,170............................................
Total perm anent..................................
Pay above the stated annual rate................
L a p ses..________ _________________ ____
N et permanent (average number,
net salary)...........................................
Positions other than permanent: Tempo­
rary employm ent.................................. .......
Other personnel compensation:
Overtime and holiday p a y .......................
Nightwork differential................................
Total personnel compensation..........

Num - Total Num- Total
ber salary
ber salary

1
1
1
1
1

$10,250
10,125
7,955
5,000
4,480

1
1
1
1
1

$10,987
10,797
8,241
5,181
4,641

1
1
1
1
1

$11,355
10,797
8,495
5,352
4,797

47

286,303

48

308,672

51

330,204

324,113
1,000
- 1 . 5 -9 ,7 0 2

53

348,419
1,000
- 1 . 5 -9 ,5 1 9

56

371,000
1,000

50.5 315,411

51.5 339,900

56

372,000

4,094

5,000

5,000

51,324
3,700

48,500
3,700

54,500
3,700

374,529

397,100

435,200

1966 estimate

1967 estimate

52

630
3,178,500

Positions other than permanent: Tem ­
porary employment__ ______________
Other personnel compensation:
Overtime and holiday pay..................... .
Nightwork differential................................

55,825

15.000

15.000

LIBRARY OF CONGRESS

226,128
45,000

331,000
55.000

331,000
55.000

S a l a r ie s a n d E x p e n s e s

Total personnel compensation_____

2,115,273

3,398,000

3,579,500
1965 actual

CAPITOL POWER PLANT
1965 actual

1966 estimate

1967 estimate

Num- Total Num - Total Num - Total
ber salary
ber salary
ber salary
Grades and ranges:
GS-13. $12,510 to $16,425.............................
GS-5. $5,181 to $6,720..................................
GS-4. $4,641 to $6,045................. ...............
Ungraded positions at rates equivalent
to less than $14,170.......................................
T otal permanent............ .....................
Pay above the stated annual rate................
Lapses.
- __ ____________________
N et permanent (average number,
net salary)-------------------------------Positions other than permanent: T em ­
porary employment .....................................
Other personnel compensation:
Overtime and holiday pay.........................
Nightwork differential................................
T otal personnel compensation...........




1
1
2

$13,335
6,485
10,160

1
1
2

$13,815
6,720
10,218

1
1
2

83

560,674

83

589,313

83

605,500

87

590,654
1,800
-25,643

87

620,066
1,800
-11,266

87

637,000
1,800

610,600

87

638,800

-4
83

566,811

-2
85

$14,250
6,720
10,530

4,795

7,500

7,500

45,098
11,300

54,900
11,300

54,900
11,300

628,004

684,300

712,500

Num - Total N um - Total N um - Total
Grades and ranges:
ber salary
Special positions at rates equal to or in
ber salary
ber salary
excess of $25,382:
Librarian of Congress..............................
1 $27,000
1 $27,000
1 $27,000
D eputy librarian of Congress________
1 25,500
1 25,500
1 25,500
Positions at rates established by Public
Law 313:
Assistant chief, science and tech­
1 19,580
nology division___________________
1 19,580
1 19,000
1 24,548
Chief, science and technology division.
1 24,548
1 23,771
1 19,000
1 23,771
Information systems specialist---------1 20,295
1 20,295
Supervisory data systems engineer.
GS-18. $25,382:
1 25,382
1 25,382
Director of department_____________
GS-17. $22,217 to $25,325:
Assistant librarian of Congress______
1 22,427
1 24,011
1 24,548
2 47,993
_
2 46,889
Associate director of department..........
Chief of division........ ...............................
1 25,325
1 25,326
2 48,173
1 25,325
1 25,325
Director of department...........................
1 22,717
1 24,548
Law librarian_____ _____ ___________
1 24,909
GS-16. $19,619 to $25,043:
2 42,885
Associate director of department_____
2 42,130
2 41.975
Chief of division........................................
2 42.995
1 22.412
1 23.010
1 21,555
Director of department...........................
GS-15. $17,055 to $22,365:
2 35,312
1 17.053
1 17,643
Assistant chief of division................. .
Assistant director for financial man­
1 19,825
1 20.005
agement_________________________
1 19.415
1 19.415
Associate chief of division.......................
1 18,824
1 17,996
1 19.234
Associate director of department..........
1 18,740
1 19,916
Associate law librarian...................... .
1 20.005
11 202,332
13 245.810
13 249.856
Chief of division........................................

1101

PERSONNEL COMPENSATION
1965 actual

LEGISLATIVE BRANCH—Continued
LIBRARY OF CONGRESS—Continued
Grades and ranges—Continued
S a l a r i e s a n d E x p e n s e s — Continued
1965 actual

Grades and ranges—Continued
GS-15. $17,055 to $22,365—Continued
Chief of fiscal services ___ __ _____
Coordinator__________ __________
Deputy chief assistant librarian_____
Executive officer__________________
Science specialist _______________
Supervisory information systems
analyst.. ___ _________________
GS-14. $14,680 to $19,252:
Assistant chief of division..___ _____
Assistant- to general counsel__ _____
Budget officer.____ _______________
Chief internal auditor ____________
Chief of division____ _____________
Collections maintenance and preser­
vation officer.___ _______________
Exhibits officer___________________
Head of section __________________
Information officer................................
Principal cataloger............ ............ .....
Publications officer_______________
Secretary of the library____ ________
Selection officer_____ _____________
GS-13. $12,510 to $16,425................... ......
GS-12. $10,619 to $13,931..........................
GS-11. $8,961 to $11,715............................
GS-10. $8,184 to $10,704...........................
GS-9. $7,479 to $9,765................................
GS-8. $6,869 to $8,921.............................
GS-7. $6,269 to $8,132..............................
GS-6. $5,702 to $7,430................................
GS-5. $5,181 to $6,720...............................
GS-4. $4,641 to $6,045................................
GS-3. $4,149 to $5,409............................. .
GS-2. $3,814 to $4,975_______________
Ungraded positions at hourly rates equiv­
alent to less than $14,680_________ _

1966 estimate

1967 estimate

Num- Total Num­■ Total Num­• Total
ber salary ber salary ber salary
1 $18,170
1 16,460
1 16, 460
1 17,206
3 50,828
1

1 $17,643
1 17,053
1 18,416
3 54.249
1

19,310

1 $18.234
1 17.053
1 18,824
3 55.544

17,212

1

18,824

8 124,053
1 15,169
1 15,640
1 14,660
7 108,375

8 130,408
1 16,203
1 17,065
1 15.695
8 129,259

8 131,250
1 16,223
1 17.218
1 16.203
9 148.591

1 14,926
1 14,660
7 107,318
1 14,170
2 30, 283
1 14,170
1 14,774
1 15,982
47 613,488
75 818,319
119
1,, 100,063
12 106,059
146
1,137,370
21 148.432
126 845,037
87 524,978
159 869,066
131 657,465
175 767,710
58 226,182

1 14,680
1 15,695
7 112,245
1 15,188
2 32,369
1 15,188
1 15,813
1 16,710
50 681,050
80 911,120
115
1,120,560
13 118.950
148
1,201,464
28 211.622
135 919,215
109 675,255
153 876,996
141 715,575
176 797,176
83 327, 866

1 14.680
1 16,203
7 113.520
1 15.695
2 32.426
1 15.695
1 16.203
1 17.065
50 692.829
80 931.636
115
1.141.528
13 120.186
170
1,406.170
28 215.268
138 954.026
113 711.726
160 925,372
151 773.467
181 832,393
85 342,239

97 386, 631

78 356, 256

82 372,232

1,442
1,384
Total permanent_____ _________ 1,323
10, 844,862
10,,301, 600
9,,432,626
^ 38, 240
36,279
38, 240
Pay above the stated annual rate______
-31. (
-66.: 2
Lapses _ ___ _______________________ -70J 6
_
-534,407
-388,400
-237,895
Net savings due to lower pay scales for
-104, 510
-4,524
part of year _______________ ______
Net permanent (average number,
1,410.4
1,317.8
net salary)___________________ 1,252.4
10,645,207
8,929,974
9,846,930
Positions other than permanent:
128. 766
147.934
147.934
Part-time employment____________ _
7,600
7,600
Temporary employment ______ _ _ _
11,430
Other personnel compensation:
37,420
37,420
137,055
Overtime and holiday p a y _______ ___
22, 688
Nightwork differential_______ ______
22,120
22,688
9. 229. 345

Total personnel compensation........

10.062. 572

10.860.849

C o p y r ig h t O f f ic e
s a l a r ie s a n d e x p e n s e s

1965 actual

Grades and ranges:
GS-18. $25,382:
Register of copyrights_____________
GS-17. $22,217 to $25,325:
Deputy register of copyrights_______
GS-16. $19,619 to $25,043:
General counsel__________________
GS-15. $17,055 to $22,365:
Assistant register of copyrights_____
Assistant register for examining___ _
Chief of division., _ __________ ___
GS-14. $14,680 to $19,252:
Assistant chief of division__________
Chief of division_____ _______ ___
GS-13. $12,510 to $16,425_____________
GS-12. $10,619 to $13,931_____________
GS-11. $8,961 to $11,715....... ................
GS-10. $8,184 to $10,704............ ...............




1966 estimate

1967 estimate

Num- Total Num­ Total Num- Total
ber salary ber salary ber salary
1

$24,500

1

$25,382

1

23,322

1

24,548

1

24,939

1

20,725

1

21,653

1

22,150

1
1

18, 368
18,170

1
1
1

19, 415
18,824
19,415

1
1
1

19,620
19,415
19,802

1
2
3
10
11
8

14, 474
32,925
39, 300
112, 667
105,276
68,256

1
1
3
11
12
13

15, 508
16,207
42,354
131,186
117, 540
116,311

1
1
3
11
12
13

16, 010
16, 557
42,803
133.413
119,765
118,629

1967 estimate

Num- Total Num- Total Num- Total
ber salary ber salary ber salary
$282,386
23, 069
297,409
74,712
228,454
292,240
64,339

38 $304,988
2 15,620
40 272,000
12 78,060
46 260, 866
64 326,413
74,477
17

11,648

GS-9. $7,479 to $9.765________________
GS-8. $6,869 to $8,921________________
GS-7. $6,269 to $8,132______ ____ _____
GS-6. $5,702 to $7,430.......................... .
GS-5. $5,181 to $6,720________________
GS-4. $4,641 to $6,045.................... ............
GS-3. $4,149 to $5,409________________
Ungraded positions at hourly rates equiv­
alent to less than $14,680..........................

$310,896
15,854
326, 731
79,416
295, 788
371,926
83,362

12,085

12,085

Total permanent______ __________
Pay above the stated annual r a te .-..........
Lapses.................... ............................ ..............

255 1,752,240 268 1,912,852
6,739
7,102
-5 .7
-11.1
-44,741
-61,110

293 2,074,543
7,102

N et savings due to lower pay scales for
part of year_________________ _______ _

-18,345

N et permanent (average number,
net salary)............ ................ ............
Other personnel compensation: Overtime
and holiday pay........................................
Total personnel compensation____

249.3
1,713,299

256.9
1,840,

-8.6

-61,110

284.4
2,020,535

6,533

10,331

10,331

1,719,832

1,850,830

2,030,866

L e g is l a t i v e R e f e r e n c e S e r v ic e
(SALARIES AND EXPENSES

1965 actual

Grades and ranges:
Positions at rates established by Public
Law 313:
Chief of division__________________
Senior specialist in engineering_____
Specialist in science and technology
GS-18. $25,382:
Director................... ..............................
GS-17. $22,217 to $25,325:
Deputy director__________________
Senior specialist______ ______ _____
GS-16. $19,619 to $25,043:
Chief of division....................................
Specialist_______________ ______
GS-15. $17,055 to $22,365:
Analyst______________ __________
Attorney______________ __________
Chief of division....... .........................
Executive officer_____ ___________ _
Specialist_________ _________ ____
GS-14. $14,680 to $19,252:
Analyst_____________ ______ ____
Assistant chief of division__________
Attorney________________________
Chief of division_________________
Coordinator_____________________
Specialist_______________________
GS-13. $12,510 to $16,425____________
GS-12. $10,619 to $13,931____________
GS-11. $8,961 to $11,715_____________
GS-10. $8,184 to $10,704_____________
GS-9. $7,479 to $9,765_______________
GS-8. $6,869 to $8,921_______________
GS-7. $6,269 to $8,132_______________
GS-6. $5,702 to $7,430_______________
GS-5. $5,181 to $6,720_______________
GS-4. $4,641 to $6,045_______________
GS-3. $4,149 to $5,409_______________
GS-2. $3,814 to $4,975_______________
Ungraded positions at hourly rates equiv­
alent to less than $14,680_____________
Total permanent_________
Pay above the stated annual rate..

$25,382

1

1966 estimate

Net savings due to lower pay scales for
part of year.............................................
Net permanent (average number,
net salary)........................ ............
Positions other than permanent: Tem­
porary employment_________ ______
Other personnel compensation:
Overtime and holiday pay......................
Nightwork differential........ ...................
Total personnel compensation.

1966 estimate

1967 estimate

Num- Total Num- Total Num- Total
ber salary ber salary ber salary
1 $24,500

1 $25,382
25.382
19,619

24,500

25.382

1 23,695
17 401,837

$25,382
25,382
19,619

24,728

1

3
1

61,774
20,900
71,850
38, 620
17,316
128, 204
89,833
15, 640

1
1
1
11

16
28

1

31
3
26

6

18
18
2

14, 417
14.831
14.831
144, 793
177,847
260, 588
8,560
242,220
22, 285
171,463
36,747
95, 707
87,666
36,812
11,045
11,648

1

25,382
25,325
444,441

2

39,:

2

39,238

1
4

17,052
75,707

1
4

17,052
76, 730

1

18,530

5

77,604
16, 557
14,838
15,444
15.873
15.873
178, 646
185,776
336,334
9,024
194,088
22, 515
159,120
44,023
88,608
92,430
37,272
11,652

5

31
7
23
27
9
4

79, 245
16,711
15,345
15, 951
16.203
16.203
195,151
210,705
406, 604
9,148
258,897
43,575
206,186
44, 409
126. 790
135,584
42,001
15,846

2

12,085

2 40, 284

10 188,861
1
1
1
1
1

13
16
35

1

24
3
24
7
16
18

2

12,085

2 40,669
1 18,824
10 192, 630
1
1
1
1
1

14
18
42

1
6

32

2,270,129
8,731
.1.9
-130,342

223
2,467,825
9,163
-13.7
-128,270

269
2,817,313
9,163
-12.3
-128, 270

-1,881

-23,877

207.1
2,146,637

209.3
2,324,841

256.7
2, 698, 206

25, 000

25,900

25, 900

8,673
449

6,127
400

6,127
400

2,180,759

2,357,268

2, 730,633

1102

A PPEN D IX TO THE BUDGET FOR FISCAL YEAR 1967

LEGISLATIVE BRANCH—Continued

O r g a n iz in g a n d M ic r o f il m in g t h e P a p e r s o f t h e P r e s i d e n t s

LIBRARY OF CONGRESS—Continued

SALARIES AND EXPENSES
1965 actual

D is t r ib u t io n o f C a t a l o g C a r d s
(SALARIES AND EXPENSES
1965 actual

Grades and ranges:
GS-15. $17,055 to $22,365:
Chief of division___________________
Editor------------------------------------------GS-13. $12,510 to $16,425________ _____
GS-12. $10,619 to $13,931___ __________
GS-11. $8,961 to $11,715_______________
GS-10. $8,184 to $10,704_______________
GS-9. $7,479 to $9,765________________
GS-8. $6,869 to $8,921____ ____________
GS-7. $6,269 to $8,132........ __.....................
GS-6. $5,702 to $7,430........ .........................
GS-5. $5,181 to $6,720________________
GS-4. $4,641 to $6,045._______________
GS-3. $4,149 to $5,409________________
GS-2. $3,814 to $4,975.................................

1966 estimate

1967 estimate

Num - Total Num - Total Num- Total
ber salary
ber salary
ber salary

1 $19,415
1 19,098

Grades and ranges:
GS-12. $10,619 to $13,931........ ... ..............
GS-11. $8,961 to $11,715.— .....................
GS-9. $7,479 to $9,765....... ....................... .
GS-7. $6,269 to $8,132_______ _______
GS-5. $5,181 to $6,720_________________
GS-4. $4,641 to $6,045.............................

$19,143
18,824
91,966
100, 215
85,644
43,250
121,395
141,683
176,774
269,852
288,638
606,761
369,267
39,924

7 94,190
9 102,793
10 96,814
5 44,388
16 130,917
19 143,946
29 198,908
47 292,295
57 317,079
134 687,023
92 414,052
12 51,898

Pay above the stated annual rate_______
Lapses________________________________

393
2,229,859
8,576
-3 0 .4
-179,882

400
2,373,336
8,811
-5 .;
-8,087

439
2,612,816
8,811
- 1 .4
-8 ,0 8 7

N et savings due to lower pay scales for
part of year_________________________

-1 ,1 5 8

394.7
2,350,784

2,613,540

Other personnel compensation: Over­
time and holiday pay________________

289,823

56,980

56,980

Grades and ranges:
GS-3. $4,149 to $5,409 (total permanent).
Positions other than permanent: Tempo­
rary employm ent____________________

Total personnel compensation..........

2,347,218

2,407,764

2,670,520

1967 estimate

N um - Total Num - Total Num - Total
ber salary
ber salary
ber salary
1
1
3
2
6
2

$11,566
9,742
23,404
12,636
30,709
10,508

15

98,565
379

Total personnel compensation_____

1
1
3
4
4
2

$12,091
10,185
24,733
26,128
21,800
11,084

15

106,021
394

1
1
3
4
4
2

$12,350
10,364
25,262
26,679
22,588
11,147

15

108,390
394

-23,276

362.6
2,057,395

1966 estimate

Total permanent_______________

N et permanent (average number,
net salary)_____________________

$18,478
17,864
62,307
86,462
74,301

68,200

5
15
19
26
44
53
119
83
9

12 96,077

16 115,963
27 176,877

66 380,437
27 146,215
122 591,254
82 353,674
10 41,750

Total permanent_________________
Pay above the stated annual rate________
Lapses________________________________

Total permanent..................................
Pay above the stated annual rate...............
Lapses......... ................................. ....................
N et savings due to lower pay scales for
part of year_________________________
N et permanent (average number,
net salary)_________ ___________
Positions other than permanent: Tempo­
rary employment___ _____ ___________
Other personnel compensation: Overtime
and holiday pay.................................. ........
Total personnel compensation.




Num - Total
ber
1

$20,900

247,843
953
-4 9 5

1966 estimate

1967 estimate

N um - Total Num - Total
ber salary
ber salary
1

$22,124

1

$22,331

14.8 97,131

14.4 98,000

14.0 98,000

P r e s e r v a t io n o f M o t io n P ic t u r e s
SALARIES AND EXPENSES
1965 actual

1

1966 estimate

1967 estimate

$4,410

1

$4,569

1

$4,569

4,288

4,000

4,000

8,698

Grades and ranges:
GS-15. $17,055 to $22,365:
Coordinator (Library of Congress)___
GS-14. $14,680 to $19,252:
Program directors (United Arab Re­
public and India)________________
Program directors (Burma, Indo­
nesia, and Israel)_____
_______
Program director (Pakistan)________
Program directors (Ceylon, Guinea,
Poland, Tunisia, and Yugoslavia)
GS-13. $12,510 to $16,425______________
GS-7. $6,269 to $8,132_________________
GS-4. $4,641 to $6,045________ ______

8,569

8,569

1

$18,478

1966 estimate

1

$17,538

1

$18,122

2

29,567

2

30,320

2

31,335

44,265
14,170

3
1

46,386
14,778

3
1

47,189
15,286

1
1
1

12,075
6,608
4,786

1
1
1

12,895
6,402
5,009

5
1
1
1

73,401
13,330
6,608
5,107

1
2
1
1
6
2
1
11
8
11

270,749
1,005
1.5 -7 ,8 5 9

45

N et savings due to lower pay scales for
part of year______ __________ ______

36.5 261,293

43.9 303,391

N et permanent (average number,
net salary):
United States and possessions___ 2.7
Foreign countries: U .S. rates____ 5.8
Positions other than permanent: Tempo­
rary employment: Foreign countries:
Local rates.................. ............................... .
Other personnel compensation: Post
differentials and cost-of-living allow­
ances________________________________

261,293

303,391

38

19, 052
29,371
11,723
9,730
48,791
13, 588
6,278
60,868
41,786
46,727

310,245
1,005
- 1 . 1 -7 ,8 5 9

1,149

Total permanent_________________
Lapses____ _________________________

Total personnel compensation...........

1967 estimate

3
1

18,825
28,890
11,723
9,425
40,305
13,176
6,271
49,668
40,914
29,428

8,000
257,450

-10,784

1965 actual

-2 ,6 0 2
36.0 248,301

-8,4 1 5

C o l l e c t io n a n d D is t r ib u t io n o f L ib r a r y M a t e r ia l s ( S p e c ia l
F o r e ig n C u r r e n c y P r o g r a m )

17,820
27,174
10,960
8,890
37,935
12,378
5,505
37,408
39,578
29,295
36

-1 .5

-1 ,8 1 3
N et permanent (average number,
net salary): Total personnel com­
pensation___________ _______ ___

•SALARIES AND EXPENSES

Grades and ranges:
GS-16. $19,619 to $25,043:
Chief of division_________
GS-15. $17,055 to $22,365:
Assistant chief of division..
GS-13. $12,510 to $16,425___
GS-12. $10,619 to $13,931___
GS-11. $8,961 to $11,715____
GS-9. $7,479 to $9,765...........
GS-7. $6,269 to $8,132.............
GS-6. $5,702 to $7,430.............
GS-5. $5,181 to $6,720.............
GS-4. $4,641 to $6,045.............
GS-3. $4,149 to $5,409.............

- 1.2

N um - Total Num - Total Num - Total
ber salary
ber salary
ber salary

B o o k s f o r t h e B l in d

1965 actual

-.2

10 129,949
- 1 .5
-19,464

10 133,328
-.9
-12,171

15 210,378
- 1 .9
-28,335

-1,272

26,886
83,599
131,381

2.9
6.2

27,958 2.9
91,927 10.2
232,485

29,121
152,922
348,514

6,590

12,000

20,713

248,456

364,370

551,270

1103

PERSONNEL COMPENSATION
1965 actual

LEGISLATIVE BRANCH—Continued
GOVERNMENT PRINTIN G OFFICE
O f f ic e o f S u p e r in t e n d e n t o f D o c u m e n t s
(SALARIES AND EXPENSES
1965 actual

1966 estimate

1967 estimate

Num- Total Num- Total Num - Total
ber salary
ber salary
ber salary
Ungraded positions at rates equivalent to:
$14,680 or above:
$23,009: Superintendent of documents.
1 $22,210
1 $23,009
1 $23,009
$15,696: Assistant superintendent of
documents_______________________
1
14,660
1
15,696
1
15,696
Less than $14,680.......................................... 503 2,694,241 535 2,984,068 535 2,997,718
Total permanent.................................. 505 2,731,111
Pay above the stated annual rate................
10,282
Lapses________________________________ 11.5
-62,385
N et savings due to lower pay scales for
part of year__________________ _______
N et permanent (average number,
net salary)............... ..........................
Positions other than permanent: Inter­
m ittent employm ent____________ ____
Other personnel compensation:
Overtime and holiday p a y ......................
Nightwork differential.......... ....................
Total personnel compensation.........

537 3,022,773
10,395
8.5
-48,033

537 3,036,423
10,395
8.7
-49,196

-21,363

493.5
2,679,008

528.5
2,963,772

528.3
2,997,622

574,721

538,480

670,580

340,444
12,215

88,518
12,350

89,018
12,350

3,606,388

3,603,120

3,769,570

G o v e r n m e n t P r in t in g O f f ic e R e v o l v in g F u n d
1965 actual

Ungraded positions at annual rates:
$14,680 or above:
$27,000: Public Printer...........................
$25,500: D eputy Public Printer______
$25,382: Administrative assistant to
the Public Printer...............................
$19,619 to $25,043:
Comptroller_________ _______ _______
Director of personnel...............................
Director of purchases...............................
Planning manager........ ..........................
Plant engineer_____________________
Production manager________________
Special assistant to Public P rin ter...Technical director. ............... .................
Typography and design manager____
$17,055 to $22,365:
Acting superintendent of composition.
Assistant director of purchases..............




1966 estimate

1967 estimate

N um ­■ Total N um ­ Total
ber salary
ber salary

N um ­ Total
ber
salary

Total permanent....................
Pay above the stated annual rate.

6,494
44,461,118
171,004
204.7
-1,575,363

1 $27,000
1 25,500

1 $27,000
1 25,500

N et savings due to lower pay scales for
part of year_________________________

1

24,500

1

25,382

1

25,382

1
1
1
1
1
1
1
1
1

20,900
19,590
22,210
19, 590
20,900
19,590
19,590
20,900
19,590

1
1
1
1
1
1
1
1
1

21,653
20,297
23,009
20,297
21,653
20,297
20,297
21,653
20,297

1
1
1
1
1
1
1
1
1

21,653
20,297
23,009
20,297
21, 653
20,297
20,297
21,653
20.297

N et permanent (average number,
net salary)____ ____ ____ ______ 6,289.3
43,056,759
Positions other than permanent: Inter­
m ittent employment.................... ..............
62,006
Special personal services payments: Ex­
cess of annual leave earned over leave
taken_______ ____ ____ ______________
151,107
Other personnel compensation:
Overtime and holiday pay____________
6,243,003
Nightwork differential_______ *............
2,611,154

1
1

16,460
17,600

Total personnel compensation.
18,235

I

18,235

1967 estimate

Ungraded positions at annual rates— Num- Total Num - Total Num - Total
ber salary
ber salary
ber salary
Continued
$17,055 to $22,365—Continued
Assistant director of personnel______
$18,170
$18,825
$18,825
18, 740
Assistant plant engineer___________ _
19,415
19,415
Assistant production manager.......... .
17,030
17.645
17.645
Assistant technical director_________
17.600
18.235
18.235
D eputy comptroller...............................
17, 600
18.235
18.235
Medical officer_____________________
17.600
18, 235
18.235
Night planning-production manager..
17.600
18, 235
18.235
17, 645
Printing specialist_________________
17, 645
Superintendent of binding__________
17.645
17.030
17.645
17, 055
Superintendent of composition______
16,460
17,055
Superintendent of field service division
18,825
18,825
18.170
Superintendent of letterpress________
17.030
17, 645
17, 645
Superintendent of offset_ _________
_
17.030
17.645
17.645
$14,680 to $19,252:
Assistant comptroller______________
1 16,712
16,130
1 16,712
Assistant director of purchases for
printing procurement_____________
14.170
1 15,188
1 15,188
Assistant night planning-production
manager_________________________
14,660
1 15,188
1 15,188
Assistant superintendent of binding. _
29.320
2 30,376
2 30,376
Assistant superintendent of composi­
tion_____________________________
1 14,1
14.170
1 14,680
Assistant superintendent of field serv­
ice division______________________
1 16,204
15.640
16.204
Assistant superintendent of letter29.320
30.376
30.376
Assistant superintendent of offset____
29.320
30.376
30.376
Assistant to director of personnel____
15.640
16,204
16.204
Chief, computing section____________
14.170
15.188
15.188
Employment policy officer__________
14.170
14, 680
14,680
Special assistant to the comptroller.
15,696
15,696
Special assistant to production man­
ager for electronic printing________
1 14,170
14,680
14, 680
Superintendent of planning service__
1 14,660
15.188
15.188
Superintendent of plant p la n n in g .,...
1 14,660
15.188
15.188
Superintendent of platemaking______
1 14,660
15.188
15.188
Superintendent of typography and
design___________________________
1 14,170
1 14,680
1 14,680
1,164
Less than $14,680___ _________________ 1,168
1,164
8,042,466
8,276, 553
8,276, 553
Ungraded positions at hourly rates equiv­
alent to less than $14,680_______ ____
5,272
5,272
5,281
35,635,642
35,941,318
35,941,318

1 $27,000
1 25,500

I

1966 estimate

,482
6,482
45,044,518
45,044, 518
173,248
173,248
-114.0
-9 0 .9
-905,750
-805, 750
-61,120

52,124,029

44,250,896

6,391.1
44,412,016

65,000

65,000

6,000, 000

6,000, 000

52,915,896

53,077,016

2,600,000

2,600, 000

THE JUDICIARY
SUPREME COURT OF THE UNITED STATES
1965 actual

1966 estimate

1967 estimate

N um - Total
ber salary

Num - Total
ber salary

Num - Total
ber salary

—
$2

-$ 5 7

S a l a r ie s
1965 actual

1966 estimate

1967 estimate

Grades and ranges:
N um - Total N um - Total Num - Total
Special positions at rates equal to or in
ber salary
ber salary
ber salary
excess of $16,148:
1 <un nnn
i
$4n onn
i
<un nnn
Chief Justice_______________________
Associate Justice___________________
8 316, 000
8 316,000
8 316,000
1
1
1
Clerk_____________ ________________
25,000
25,900
25,900
1
1
1
Reporter____ ______________________
23,095
23,921
23,921
1
1
1
Librarian__________________________
17,933
17,315
17,933
1
1
1
Marshal. _ ________________________
16,820
17,420
17,420
Grades established by the Supreme
Court:
$16,148 to $21,177:
1
1
1
Chief deputy clerk___ ____ _______
18,282
18,942
19, 501
$13,761 to $18,068.....................................
3
47, 702
3
3
49,896
50,853
$11,680 to $15,324.............................. .......
5
5
5
65,357
69,334
69, 739
$9,857 to $12,887........ ................................. 16 175,604
16 184,305
16 186, 661
$9,002 to $11,774..........................................
6
59, 565
6
62,330
6
63,254
$8, 226 to $10, 742_________ __________ 26 234,251
26 243, 795
26 244, 354
11
11
$7,555 to $9,813______ _____ _________ 11
96,909
92,323
98,414
16 126,957
$6,895 to $8,945................................... ....... 16 120, 780
16 128, 095
2
$6,272 to $8,173........ .................................
2
14,534
13, 536
2
14, 534
32 212,467
$5,699 to $7,392............... .................... ....... 32 203, 044
32 214,536
16
$5,105 to $6,650_____________________
94, 028
98,155
16
98,842
16
$4,563 to $5,950....................................... .
12
64,152
67,241
12
12
67,549
1
1
1
5,189
$4,195 to $5,473................. ................. .......
5,011
5,189
24 111, 958
$3,857 to $5,036___________ _______
24 106,948
25 116,994
4
20,724
Rate of $5,181............................................
4
20,000
4
20, 724
1
1
1
3,864
Rate of $3,864_____ ______ __________
3,670
3,864
Total permanent_________________

189

P ay above the stated annual rate________
Lapses____________________ ____ _______ -1 2

189
1,762,483
5.060

190
1,827,774
5.600

-5
-80,689

N et permanent (average number,
net salary)_____________________

-56,218

-6 0 0

N et savings due to lower pay scales for
part of the year_____________________

1,844,277
5.60ft
-5

-15,000

177

184

-52,796

185

1,686,254

1, 762,156

1,797,081

Positions other than permanent:
Temporary em ploym ent______________
Part-time em ploym ent_______________

7.584
63,979

6.000
82,244

6.000
82,919

Total personnel compensation_____

1.757.817

1.850.400

1. 886.000

Total permanent_________________
Pay above the stated annual rate________
Lapses________ _ _ ___________________
N et savings due to lower pay scales for
part of the year _____________________
N et permanent (average number,
net salary)___________ _________
Other personnel compensation:
Overtime and holiday pay____________
Nightwork differential________________

1966 estimate

1967 estimate

N um - Total Num - Total
ber salary
ber salary
Grades and ranges:
GS-11. $8,961 to $11,715...............................
GS-4. $4,641 to $6,045___________ _____
Ungraded positions at rates equivalent to
less than $14,170.____ ________________

1
1

$9,830
4,630

1
1

$10,185
4,953

1
1

$10,491
5,109

31

197,068

31

206,117

31

209,100

33

211,528
805

33

221,255
700
-6,123

33

-1 3 2
33

212,333

32

215,700

33

225,400

47,120
2,400

49,000
2,400

49,000
2,400

261,853

267,100

276,800

1965 actual
N um - Total
ber salary




5,771

1

5,935

1

$6,159

COURT OF CUSTOM S AND PATENT APPEALS
S a l a r ie s a n d E x p e n s e s
1965 actual

1966 estimate

1967 estimate

Grades and ranges:
N um - Total N um - Total N um - Total
Special positions at rates equal to or in
ber salary
ber salary
ber salary
excess of $14,680:
Chief judge______________ ______ ___
1 $33,000
1 $33,000
1 $33,000
Judge____________________ _____
4 132,000
4 132,000
4 132,000
Chief technical adviser_______ ______
1
24,500
1
25,382
1
25,382
Clerk___________________________
1
18,500
1
19,166
1
19,166
Grades established by Judicial Con­
ference of the United States (equiv­
alent to GS grades):
JSP-14. $14,680 to $19,252:
Marshal______________________
1
15,150
1
16,204
1
16,204
JSP-13. $12,510 to $16,425.......................
1
12,075
1
12,510
1
12,945
JSP-12. $10,619 to $13,931________
2
27,862
2
27,862
JSP-11. $8,961 to $11,715......... ..............
6
57,800
5
50,619
5
50,925
JSP-10. $8,184 to $10,704.........................
1
9,790
1
10,144
1
10,144
JSP-9. $7,479 to $9,765______________
4
32,310
3
24,977
3
25,231
JSP -8. $6,869 to $8,921........ ....................
4
28,940
4
30,212
4
30,896
JSP-7. $6,269 to $8,132...... .............. .
1
6,269
JSP-5. $5,181 to $6,720_______ ______
1
5,181
JSP-4. $4,641 to $6,045________
1
5,680
1
5,889
1
5,889
JSP-2. $3,814 to $4,975.... ....................
4
17,970
4
18,739
4
18,997
Total permanent.............. .............. ...
29 387,715
Pay above the stated annual rate.............
857
Lapses........... .............................. .
- 2 -15,645
N et savings due to lower pay scales for
part of the year........ .....................................
27

372,927

29
-1

406,704
930
-9 ,8 8 4

31
-1

420,091
993
-9,8 8 4

-2 ,2 5 0
28

395,500

30

411,200

10,000

Total personnel compensation..........

10,000

405,500

372,927

421,200

CUSTOM S COURT

224,700
700

-1

A u t o m o b il e f o r t h e C h ie f J u s t ic e

1104

1

Num- Total
ber salary

Total personnel compensation...........

Grades established b y the Supreme Court:
$5,105 to $6,650........ ................ — .................
Pay above the stated annual rate________
Lapses...................................................- .............

N et permanent (average number,
net salary), total personnel com­
pensation.......................................

N et permanent (average number,
net salary).............. ...........................
Positions other than permanent: Inter­
m ittent employm ent...... ................... .......

C a r e o p t h e B u il d in g s a n d G r o u n d s
1965 actual

N et savings due to lower pay scales for
part of the year................ ........................

1

$5,753
31
-1 1

1966 estimate

1967 estimate

N um - Total N um - Total
ber salary
ber salary
1

$5,963
29

1

$6,135
24

.s a l a r i e s a n d e x p e n s e s
1965 actual

1966 estimate

1967 estimate

Grades and ranges:
N um ­• Total N um ­• Total N um ­• Total
Special positions at rates equal to or in
ber salary
ber salary
ber salary
excess of $17,055:
Chief judge__________________ _____
1 $30,000
1 $30,000
1 $30,000
Judge________ ______ ______________
8 240,000
8 240,000
8 240,000
Clerk_____________________________
1
20,000
1
20,720
1
20,720
Grades established by Judicial Confer­
ence of the United States (equiva­
lent to GS grades):
JSP-15. $17,055 to $22,365: Marshal.__
1
18,170
1
1
19,415
18,825
JSP-14. $14,680 to $19,252: Law
assistant_________ ____ _________ _
8 122,670
9 145,328
9 146,852
JSP-13. $12,510 to $16,425__________
8 102,900
7
94,965
7
98,010
JSP-12. $10,619 to $13,931____ _______
12,025
2
1
23,078
3
34,433
JSP-11. $8,961 to $11,715____________
5
47,675
4
41,658
4
41,658
JS P -10. $8,184 to $10,704____________
8
68,330
11
96,744
99,264
11
JSP-9. $7,479 to $9,765.............................
6
45,770
6
46,906
6
48,430
JSP -8. $6,869 to $8,921______________
7
51,910
6
46,458
6
46,914
JSP-7. $6,269 to $8,132______________
7
46,550
5
35,899
5
36,106
JS P -6. $5,702 to $7,430______________
8
48,850
8
51,952
52,336
8
JSP-5. $5,181 to $6,720.____ _________ 17
92,425
20 111,828
20 113,538
JSP-4. $4,641 to $6,045____ ____ _____
33,910
7
7
35,295
7
35,295
Total permanent_________________
Pay above the stated annual rate_______
Lapses................................. ..............................

93
-6

981,185
2,735
-85,686

96 1,039,656
2,934
-12,940

-1

97 1.062.971
3,019
-12,940

-1

1105

PERSONNEL COMPENSATION

THE JUDICIARY—Continued

S a l a r ie s o f S u p p o r t in g P e r s o n n e l

CUSTOM S COURT— C o n tin u ed
s a l a r ie s

and

ex pen ses—

1965 actual

c o n t in u e d

1965 actual

1966 estimate

1967 estimate

Num- Total
ber salary

N um - Total
ber salary

Num- Total
ber salary

N et savings due to lower pay scales for
part of the year______________________

-$7,300

N et permanent (average number,
net salary)________
_________
Positions other than permanent: Tem ­
porary em ploym ent__________________

87 $898,234

95 1,022,350

17,758

8,200

8,300

Total personnel compensation_____

915,992

1,030,550

1,061,350

96 $1,053,050

COURT OF CLAIMS
S a l a r ie s a n d E x p e n s e s
1965 actual

1966 estimate

1967 estimate

Grades and ranges:
N um ­ Total N um ­■ Total N um ­• Total
Special positions at rates equal to or in
ber salary
ber salary
ber salary
excess of $17,055:
1 $33,000
1 $33,000
1 $33,000
Chief judge...... ..........................................
4 132,000
4 132,000
4 132,000
Judge..... ..................................................
Commissioner...................... ...................
15 390,000
15 390,000
15 390,000
1
1
1
Clerk________ ________ _____ ____
20,720
20,000
20,720
Grades established by Judicial Confer­
ence of the U nited States (equiva­
lent to GS grades):
JSP-15. $17,055 to $22,368:
1
1
Auditor_________________________
18,235
18,825
JSP-14. $14,680 to $19,252:
1
1
2
Auditor.................................................
31,770
16,204
16,712
4
4
53,760
4
JSP-13. $12,510 to $16,425.......................
57,000
57,870
1
JSP-11. $8,961 to $11,715.......................
9,240
7
63,951
8
74,136
JSP-10. $8,184 to $10,704............. ...........
5
5
46,800
5
44,630
47,920
15 122,599
15 125,139
JSP-9. $7,479 to $9,765..................... — - 21 159,950
5
JSP -8. $6,869 to $8,921.............................
5
36,890
5
38,677
39,589
JSP-7. $6,269 to $8,132................- ......... 12
77,200
12
12
82,266
83, 715
1
1
1
J SP -6. $5,702 to $7,430..................... .
6,854
6,430
6,854
5
27,050
6
32,370
JSP-4. $5,181 to $6,720.............................
6
32,838
1
1
1
JSP-3. $4,149 to $5,409.....................—
4,545
4,709
4,849
JSP-2. $3,814 to $4,975— ................
7
25,077
28,385
6
6
25,593
Total permanent..................................
Pay above the stated annual rate_______
Lapses________________________________
N et savings due to lower pay scales for
part of year.. ___________________ ___

-4

N et permanent (average number,
net salary)_______ ____ _______ __

81

85 1,054,850
3,422
•
-26,266

85 1,090,462
3,567
-5 ,5 2 9

-1

86 1,109,760
3,669
-5,5 2 9

-1

-5,100
84

Grades and ranges:
Special positions at rates equal to or in
excess of $17,055:
Num- Total
$20,720:
ber salary
Register of wills, District of Colum­
b ia ____________________________
1 $20,000
Pretrial examiner, District of Co­
lum bia_______________________ _
1 20,000
Chief probation officer.........................
1 20,000
Clerk of court...................................
16 320,000
$19,166: Clerk of court.............................
12 222,000
$18,130: Clerk of court_________ ____
33 577,500
$17,220: Pretrial examiner, N ew York.
2 33,240
Grades established by the Judicial
Conference of the United States
(equivalent to GS grades):
JSP-15. $17,055 to $22,365:
Chairman, Commission on Mental
Health, District of Columbia____
1 17,600
Administrative assistant to the
chief judge, District of Columbia .
1 18,170
Chief probation officer........................
5 90,850
JSP-14. $14,680 to $19,252:
Motions commissioner, District of
Columbia............................................
1 15,150
Chief deputy, register of wills, D .C —
1 14,660
Chief probation officer____________
37 557,610
Chief deputy clerk_______________
10 148,560
JSP-13. $12,510 to $16,425___________
91
1,184, 925
JSP-12. $10,619 to $13,931___________
499
5,331,300
JSP-11. $8,961 to $11,715____________
173
1,588,785
JSP-10. $8,184 to $10,704____________ 452
3, 978, 230
JSP-9. $7,479 to $9,765______________ 411
3, 086,000
JSP -8. $6,869 to $8,921______________ 222
1, 598, 580
JSP-7. $6,269 to $8,132______________ 329
2,186,250
JSP -6. $5,702 to $7,430______________ 310
1, 888, 220
JSP-5. $5,181 to $6,720______________ 704
3,848,680
JSP-4. $4,641 to $6,045______________ 155
730,400
JSP-3. $4,149 to $5,409______________
10 41,400
JSP-2. $3,814 to $4,975______________
49 201,320
Ungraded positions at rates equivalent to:
$14,680 or above:
$16,204: Assistant pretrial exam iner...
1 15,640
$15,022: Clerk of court______________
39 565,500
Less than $14,680____________________
337
2,953,760

1966 estimate

1967 estimate

Num- Total
ber salary

Num - Total
ber salary

1 $20,720

1 $20,720

1 20,720
1 20,720
16 331,520
12 229,992
33 598,290
2 34,440

1 20,720
1 20,720
16 331,520
12 229,992
33 598,290
2 34,440

1

18,825

1

18,825

1
6

18,825
96,485

1
5

19,415
98,255

1 16,204
1 15,696
37 594,468
10 158,992
91
1, 246, 725
499
5, 662,097
173
1,660,107
453
4,164,032
441
3,437, 685
222
1,665, 366
360
2,479,365
311
1,966,090
704
4,006,011
178
863, 538
10 42,890
49 208,558

1 16,204
1 16,204
37 600,564
10 161,532
91
1, 268, 040
499
5, 780,961
173
1,676,937
453
4, 218,072
534
4,150, 758
222
1, 674,942
514
3,465,905
311
1,970,122
624
3, 582, 297
223
1,077,999
10 42,890
85 345,862

1 16,204
38 570,836
337
3,060,069

1 16,204
38 570,836
337
3,060,069

3,989
Total permanent................................. 3,904
4,237
33, 225,470
35,089,295
31,274,330
127, 770
135,305
120,287
-9 4
-107
-101
-536,240
-631,600
-1,075,030
Portion of salaries shown above paid from
-5 5
-5 5
other accounts_____________________
-5 4
-329.000
-335,000
-310,887
N et savings due to lower pay scales for
-315,000
part of year_______________ _________
Pay above the stated annual rate_______

85

1,032,006
Positions other than permanent: Tem­
porary em ploym ent__________________

1,083,400

5,101

6,150

6,200

Total personnel compensation_____

1,037,107

1, 089,550

1,114,100

1,107,900

COURTS OF APPEALS, DISTRICT COURTS, AND OTHER
JUDICIAL SERVICES
S a l a r ie s o f J u d g e s
1967 estimate

Total personnel compensation_____

30,748,690

32,798,000

34,889,000

N um - Total Num - Total Num- Total
ber salary
ber salary
ber salary

Salaries and wages are distributed as fol­
lows:
Direct obligations____________________
Reimbursable obligations_____________

30,736,192
12,498

32,784,000
14,000

34,875,000
14,000

1965 actual

Special positions at annual rates:
Circuit and district judgeships:
$33,000: Circuit judge..............................

78
$2,574,000
1
30,500
$30,500: District judge (D .C .)...............
$30,000: District judge____________ — 305
9,150, 000

1966 estimate

78
$2, 574,000
1
30,500
305
9,150,000

78
$2,574,000
1
30,500
305
9,150,000

Total judgeships............. ... .................. 384
384
384
11,754,500
11,754,500
11,754,500
Lapses ______________________________ -1 6
-1 5
-10
-489,800
-459,500
-309,500
Average number, net salary............... 368
11,264, 700

369

374
11,295, 000

11,445,000

Special personal service payments: Com­
pensation of senior and resigned judges __

2,546,311

2,720,000

2,870,000

Total personnel com pensation.—

13,811,011

14,015,000

14,315,000

2 0 0 - 1 0 0 — 6 6 ---------7 0




N et permanent (average number,
3,840
4,075
net salary)_____________________ 3,749
34,258,000
32,173,000
30,008,700
Positions other than permanent:
307,500
310,000
443,089
Temporary employment— ___________
184,500
186,000
Part-time employment____ _____ ___
168,520
Special personal service payments: Pay­
ments to other accounts for reimburs­
47,000
46,000
able details__________________________
43,833
Other personnel compensation: Addi­
87,000
88,000
tional pay for service abroad_______
84,548

A d m in is t r a t iv e O f f ic e o f t h e U n it e d S t a t e s C o u r t s
1965 actual

1966 estimate

1967 estimate

Grades and ranges:
Num- Total Num- Total Num - Total
Special positions at rates equal to or in
ber salary
ber salary
ber salary
excess of $25,382:
Director ______________ ________
1 $27,000
1 $27,000
1 $27,000
1
26,000
1
26,000
1
26,000
D eputy director___________________
GS-18. $25,382:
1
24,500
1
25,382
1
25,382
Assistant director------ ------------- -------

1106

A PPEN D IX TO THE BUDGET FOR FISCAL YEAR 1967

THE JUDICIARY—Continued

S a l a r ie s o f R e f e r e e s (S p e c ia l F u n d )

COURTS OF APPEALS, D ISTRIC T COURTS, AND OTHER
JUDICIAL SERVICES—C o n tin u ed
A d m in is tr a tiv e

O ffic e

o f th e

U n ite d

S ta te s

1965 actual

Grades and ranges—Continued
GS-17. $22,217 to $25,325:
Chief, probation division.................. .
Chief, bankruptcy division_________
Chief, division of business adminis­
tration---------------------------------------Chief, division of procedural studies
and statistics................ .................. ......
GS-16. $19,619 to $25,043:
Administrative attorney____________
GS-15. $17,055 to $22,365:
Chief, personnel division___________
Assistant chief, probation division___
Assistant chief, bankruptcy division..
Assistant chief, division of business
administration............................... ......
Executive secretary (judicial circuits).
GS-14. $14,680 to $19,252:
Chief auditor_____________________
Chief, section of court services and
quarters________________________
Assistant chief, probation division__
Sociologist (criminal)_____ _______
Budget officer____ ________________
General a t t o r n e y ____ ___________
GS-13. $12,510 to $16,425_____________
GS-12. $10,619 to $13,931_____________
GS-11. $8,961 to $11,715______________
GS-10. $8,184 to $10,704______________
GS-9. $7,479 to $9,765________________
GS-8. $6,869 to $8,921________________
GS-7. $6,269 to $8,132________________
GS-8. $5,702 to $7,430________________
GS-5. $5,181 to $6,720________________
GS-4. $4,641 to $6,045________________
GS-3. $4,149 to $5,409________________
Ungraded positions at hourly rates equiv­
alent to less than $14,680_____________
Total permanent_________________
Pay above the stated annual rate_______
Lapses____ ___________________________
N et savings due to lower pay scales for
part of the year______________________
N et permanent (average number,
net salary)____________________
Positions other than permanent:
Temporary employment...........................
Intermittent employment____________
Other personnel compensation: Overtime
and holiday pay_______ _____________
Total personnel compensation..
Salaries and wages in the foregoing
schedule are distributed as follows:
Direct obligations.___________________
Reimbursable obligations_____________




C o u r ts — C on.

1966 estimate

1967 estimate

N um - Total Num - Total N um ­ Total
ber salary
ber salary
ber salary
$24,445
22,195

$25,325
23,771

$25,325
24,548

24.445

22.217

22.994

21.445

22.217

22.994

19,590

19,619

1967 estimate

Grades and ranges:
Num - Total Num - Total
Special positions at rates established
ber salary
ber salary
by the Judicial Conference:
151
$22,500: Referee in bankruptcy______ 135
$3,037,500
$3,397,500
$20,000: Referee in bankruptcy ............
7 140,000
9 180,000
4
70,000
$17,500: Referee in b an kruptcy..........
5
87,500
$15,000: Referee in bankruptcy______
1
15,000

Num - Total
ber salary

Total permanent........................... ....... 147 3,262, 500
Lapses________________________________ - 3 -101,821

165 3,665, 000
- 1 - 21,000

165 3,665, 000
- 1 - 21,000

164 3,644,000

164 3,644,000

N et permanent (average number,
net salary)_________________ ___ 144 3,160,679
Positions other than permanent:
Temporary employm ent_____________
17,424
Part-time employm ent...............................
456,372
Total personnel compensation..........

18,235
38,830
17,645

18,825
38,830
18,235

18,170

17,055

151
$3,397,500
9 180,000
5
87,500

17,728
16, 712
16.204
16.204
15.188
15.188
82,890
66,658
46,641
17, 768
135,158
23,115
152,142
177,512
128,517
139,035

17,220
16.204
16.204
15,696
15,6
96,270
89,368
47,559
18,328
152,656
23,115
234,053
180,200
160,629
149, 097
9, r ~

380,000

380,000

4,024,000

4,024,000

17,728

16,130
15.150
15.150

3, 634, 475

17,645
187,605

16,620

14.170
79.170
44,195
63,795
16, 880

122,020
28,940
144,450
152,055
116,880
122,800
8,550

15

1966 estimate

20,297

17,030
36,340
16,460
1

1965 actual

95,971

165 1,350, 546
5,194
- 5 -47,671

15

99,549

172 1,459, 203
5,620
- 4 -21,823

15

99,549

209 1,834,950
7,589
- 4 -20,539

-13,000
160 1,308,069

168 1,430,000

205 1,822,000

69,333
33,863

66, 500
36.000

67.000
36.000

10,399

10.000

10, 000

1,421,664

1,542,500

1,935,000

1,377,831
43,833

1,496,000
46, 500

1,888,000
47,000

E x p e n s e s o f R e f e r e e s ( S p e c ia l F u n d )
1965 actual
Grades and ranges:
Grades established by the Judicial
Conference of the United States
(equivalent to GS grades):
JSP-13. $12,510 to $16,425....................
JSP-12. $10,619 to $13,931.......................
JSP-11. $8,861 to $11,715____________
JSP-10. $8,184 to $10,704.........................
JSP-9. $7,479 to $9,765................... .........
JSP -8. $6,869 to $8,921............................
JSP-7. $6,269 to $8,132.............................
JSP -6. $5,702 to $7,430________ _____
JSP-5. $5,181 to $6,720..................... .
JSP-4. $4,641 to $6,045................... .........
JSP-3. $4,149 to $5,409..........................
JSP-2. $3,814 to $4,975______________

1966 estimate

1967 estimate

Num - Total N um - Total Num - Total
ber salary
ber salary
ber salary
1
2
10
15
26
80
93
115
118
130
25
1

$12,075
21,565
94,465
127,410
202,910
578,580
604,850
674,515
623,990
617,050
101,475
3,930

1
2
10
15
26
80
130
150
155
130
25
1

$12,945
23,078
99,708
133,680
215,282
610,168
868,997
904,068
843,924
640,146
105,125
4,201

1 $13.380
2
23,446
10 101,850
15 136,760
26 216,806
80 615,184
130 884,522
190 1,141,364
155 849,909
130 640,146
25 105,125
1
4,201

Total permanent___________ _____ 616 3,662.815 725 4,461,322 765 4,732,693
Pay above the stated annual rate................
14,088
17,158
18,257
- 7 -120,340 -1 5 -111,180 -1 5 -111,650
N et savings due to lower pay scales for
part of the year________ ________ _____
-42,000
Portion of salaries carried in other posi­
tion schedules paid from this account___ 54 310,887
55 335,000
55 329,000
N et permanent (average number,
net salary)...................... .................... 663 3,867,450
Positions other than permanent:
Temporary employm ent............. .............
409,151
Part-time em ploym ent..............................
160,338
Other personnel compensation: Addi­
tional pay for service abroad.....................
1,678
Total personnel compensation_____

4,438,617

765 4,654,300

805 4,974,300

153.900
153.900

155 400
155,400

1,900

1,900

4,964,000

5,287,000

EXECUTIVE OFFICE OF THE PRESIDENT
THE WHITE HOUSE OFFICE

BUREAU OF THE BUDGET

S a l a r ie s a n d E x p e n s e s
1965 actual
Grades and ranges:
Special positions at rates equal to or in
excess of $22,217:
Num - Total
Section 105, title III, U.S. Code,
ber salary
amended by section 304(b) of
Public Law 88-426______________
14 $384,500
GS-17. $22,217 to $25,325:
Executive clerk........
___.......... ...........
1
24,445
Assistant press secretary____________
GS-16. $19,619 to $25,043:
Administrative officer (chief usher).__
1
21,555
GS-15. $17,055 to $22,365:
Administrative officer______________
1
17,030
Assistant executive clerk____________
1
18,170
GS-14. $14,680 to $19,252:
Administrative officer (1st assistant
usher).. . _______ __ _ ____ _____
1
15,640
Administrative officer (social).............
1
15,150
Assistant press secretary._ _
. . . __
1
15,640
Doorkeeper and chief receptionist____
Chief of correspondence___________
1
15,640
Chief, telegraph and travel service___
1
14,660
Special assistant______________ _____
1
15,640
GS-13. $12,510 to $16,425______________
5
75,810
G S-12. $10,619 to $13,931______________ 11 120,560
G S-11. $8,961 to $11,715_______________ 11 101,050
G S-10. $8,184 to $10,704_______________ 12 103,170
GS-9. $7,479 to $9,765................................ 27 219,930
GS-8. $6,869 to $8,921________________
21 153,310
GS-7. $6,269 to $8,132________________
27 184,150
GS-6. $5,702 to $7,430________________
32 198,535
GS-5. $5,181 to $6,720__________ ______
41 228,924
GS-4. $4,641 to $6,045________________
18
92,490
GS-3. $4,149 to $1,409________________
11
50,940
GS-2. $3,814 to $4,975________________
5
20,025
Ungraded positions at hourly rates equiv­
alent to less than $14,170............................
9
41,685
Total permanent_______ __________ 255 2,148,649
Lapses___ ________ ______
__ __ _ __ 12 201,649
N et savings due to lower pay scales for
part of year_________________________
N et permanent (average number,
net salary)_____ ____ ________ 243 1,947,000
Positions other than permanent....... ...........
148.000
Other personnel compensation: Overtime
and holiday p a y ...................... ..................
153.000
Total personnel compensation_____

1966 estimate

1967 estimate

1965 actual
Num - Total Num - Total
ber salary
ber salary
14 $415,500
1

25,325

1
1
1

14 $415,500
1
1

25,325
22,994

23,009

1

23,009

18,235
19,415

1
1

18,235
19,415

1
1
1

16,204
16,204
14,680

1
1
1
6
11
11
12
27
21
27
32
41
18
11
5

16,712
15,696
14,680
79,845
124,537
108,053
106,608
223,523
161,577
193,689
205,888
232,770
97,110
53,059
19,070

9

41,708

255 2,243,097

1
1

16,204
16,204

1
1
1

14,680
16,712
15,696

10
15
12
25
20
30
32
35
18
10
5

93~2l6
113,182
145,850
107,728
208,581
153,340
212,910
205,696
200,829
96,954
49,610
19,070

7

32,761

250 2,243,695

14,097
255 2,229,000
116,000

250 2,243,695
116,000

90,000

90,000

2,435,000

2,450,000

2,248,000

OPERATING EXPENSES, EXECUTIVE MANSION
[AND GROUNDS]
C a r e , M a in t e n a n c e , a n d O p e r a t io n
1965 actual

Grades and ranges:
Ungraded positions at annual rates less
than $14,170_______________________
Ungraded positions at hourly rates
equivalent to less than $14,170_____
Total permanent__ _______ ______
Pay above the stated annual rate_______
Lapses__ _ _ _
_____
D educt net savings due to lower pay
scales for part of year_______________
N et permanent (average number,
net salary)___ _
_ _
Positions other than permanent: Tem­
porary em ploym en t-.
_ _ _ ___
Other personnel compensation:
Overtime and holiday pay___________
Nightwork differential.______ ________
Total personnel compensation_____
Salaries and wages in the foregoing sched­
ule are distributed as follows:
Direct obligations..
_____________
Reimbursable obligations_____________




Num- Total
ber salary

1966 estimate

1967 estimate

Num - Total Num- Total
ber salary
ber salary

48 $257,975

46 $258,018

46 $261,294

29

188,634

29

196,044

29

446,609
1,718
2.1 12,266

75

454,062
1. 746
4.2 25,780

75

77

196.044

457.338
1.759
5.1 31,097

5,238

3,028

74.9 430,823

70.8 427,000

69.9 428.000

86,075

30.000

30.000

51,382
3,647

35.000
3,000

35.000
3.000

571,927

495,000

496.000

496,990
74,937

C o n s o l id a t e d S c h e d u l e o f P e r s o n n e l C o m p e n s a t io n P a id
F r o m F u n d s A v a il a b l e to t h e B u r e a u o f t h e B u d g e t

472,000
23,000

472.000
24.000

Grades and ranges:
Special positions at rates equal to or in
excess of $25,382:
Director................. .................................
Deputy director........................
Assistant director__________________
GS-18. $25,382:
Assistant director for budget review. _
Assistant director for legislative refer­
ence_______________ _
Assistant director for management
and organization............. . _
Assistant director for statistical
standards_____________ .
Chief of division....................................
Executive assistant director_ _
_
Special assistant to the director. _ .
Assistant to the director................
General counsel.............. . . .
D eputy division chief for programing
GS-17. $22,217 to $25,325:
Assistant to the director.......................
Chief of office...... ..................................
D eputy office chief______ _ __ _ _ _
Division chief_ _ _ _ _ _ ____ _
D eputy division chief____ _
___
Assistant to division chief. __________
GS-16. $19,619 to $25,043:
Administrative assistant to the di­
rector
_________ _ _
Division chief__ _ ______ ____ _ __
D eputy division chief___ __________
Assistant division chief__ ____ _ __ _
Assistant general counsel __ _____
Assistant office chief.. - ______ ____
Assistant to division chief___________
Chief, budget m e th o d s __ __________
Chief, budget preparation____ _____
Chief, fiscal a n a ly s is .___ _ __ . _.
Chief, monetary and credit analysis __
D eputy chief for program analysis___
Specialist on organization and legisla­
tio n ___ _ _.
_____
GS-15. $17,055 to $22,365:
Accountant (system s)_____________
Analytical statisticians__________. . .
Assistant to office chief__ __ ____ ___
Budget examiner___ ___ ______ _
Budget methods specialist- ________
Budget and management officer_____
Budget preparation specialist____
Chief of field s e r v ic e .__ ____
Assistant chief of field service__
Chief field examiner__________ _
Field examiner_______________ ____
Fiscal economist______ _____ _____
Legislative analyst____________ ____
Management analyst_____ ____ ____
Personnel officer________ ____ ______
Program analyst. ___ ____ _
Program evaluation analyst________
GS-14. $14,680 to $19,252:
Accountant (system s)____________
Analytical statistician_____________
Budget examiner..
____
___
Budget methods specialist _ _ ___
Budget preparation specialist.
____
Fiscal economist________________
Information officer
Management analyst_____________ .
GS-13. $12,510 to $16,425______________
GS-12. $10,619 to $13,931............................
GS-11. $8,961 to $11,715...... ...................
GS-10. $8,184 to $10,704..............................
GS-9. $7,479 to $9,765_________________
GS-8. $6,869 to $8,921__________ ____
GS-7. $6,269 to $8,132..............................
G S-6. $5,702 to $7,430. ..............................
GS-5. $5,181 to $6,720_________________
GS-4. $4,641 to $6,045___________ _____
GS-3. $4,149 to $5,409_________________
GS-2. $3,814 to $4,975_________ _____
G S-1. $3,507 to $4,578________________
Ungraded positions at hourly rates equiv­
alent to less than $14,680 _____________

1966 estimate

1967 estimate

Num - Total Num- Total Num Total
ber
salary
ber salary
ber salary
1
1
3

$30,000
28,500
81,000

1
1
3

$30.000
28,500
81,000

1
1
3

$30,000
28,500
81,000

1

24, 500

1

25.382

1

25.382

1

24.500

1

25.382

1

25.382

1

24.500

1

25.382

1

25.382

1
4
1
1
1
1

24.500
98,000
24, 500
24,500
24.500
24.500

1
7
1
1

25.382
177, 674
25.382
25,382

1
7
1
1

25.382
177,674
25.382
25.382

1
1

25.382
25.382

1
1

25.382
25.382

1
1
4
1
6
1

22,195
24,445
93,280
23, 695
141, 420
22,945

1
1
4

23, 771
25,325
97,415

1
1
4

23,771
25,325
97,415

7
1

167,951
24,548

7
1

168,728
24, 548

1
1
1
18
1
11
1
1
1
1
1
1

20.900
20.900
19, 590
368,340
20.900
227,280
21, 555
21, 555
22,210
19, 590
22.210
20,245

1

21, 653

1

21, 653

19
1
12
1
1
1
1
1
1

406,661
22,331
260, 514
23,009
23, 009
23, 009
20.975
23, 009
21, 653

19
1
12
1
1
1
1
1
1

409,373
22,331
261,192
23, 009
23.009
23, 687
20,975
23.009
21,653

1

22,210

1

23,009

1

23.009

5
6
1
33
2
1
1

94,840
111,870
19,310
576,810
36,340
18,740
18,170

5
8
1
32
2
1
1

100,025
153,550
20, 005
592,960
38,240
19,415
19,415

2
3
23
1

36,910
55,080
421,330
18,170

2
2
28
1

38,830
40, 600
526,510
18,825

5

85,865

5
8
1
32
3
1
1
1
1
6
6
2
2
28
1
5
9

100, 025
153, 550
20,595
594, 730
55,295
20,005
19, 415
17,055
17, 055
102.330
102.330
38,830
40, 600
528,870
18,825
85,275
154,085

6
5
26
3
2
2
1
7
43
25
23
1
44
19
53
26
23
5
3
5
1

102,660
78, 200
388,020
44,470
31,280
29,810
15,640
109,970
546,525
267,965
207,505
9,250
340,465
147,750
365,505
163,850
129, 850
25,250
12,960
21,900
3,615

5
4
33
4
2
3

87,624
64,308
511,872
62,784
32,408
46,072

5
4
33
4
2
3

88,640
64,308
517,460
63,800
32,916
46, 580

5
54
22
29
1
32
24
49
36
16
5
4
4
1

83,559
707,730
237,666
267,519
9,584
264,718
191,988
358,103
232,338
91,959
27,573
18,416
18, 094
3,864

5
55
22
30
1
32
24
61
47
16
5
4
4
1

83, 560
726,765
241,346
280,458
9, 584
266,506
192,672
435,401
296, 026
92,985
27,729
18,556
18,352
3,864

8

50,462

8

50,462

8

50,462

480 6. 089.437 503 6.750.953 552 7.359. 757
Total permanent______________
22,661
25,300
27,918
Pay above the stated annual rate_______
-1 5 .0
- 10.0
Lapses____________ _______ ____________ -1 3 .6
-112,859
-100,675
-192,736

1107

1108

A PPEN D IX TO THE BUDGET FOR FISCAL YEAR 1967

EXECUTIVE OFFICE OF THE PRESIDENT—Con.

A d v a n c e s a n d R e im b u r se m e n t s

BUREAU OF THE BUDGET—C o n tin u ed

1965 actual

C o n s o l id a t e d S c h e d u l e o f P e r s o n n e l C o m p e n s a t io n P a id
F ro m F u n d s A v a il a b l e to t h e B u r e a u o f t h e B u d g e t — C o n .
1965 actual

1966 estimate

1967 estimate

Num - Total Num- Total Num - Total
ber salary
ber salary
ber salary
N et savings due to lower pay scales for
part of the year______________________
N et permanent (average number,
net salary)...................................... .

—$4,827

-$64,394

466.4
5,914,535

493.0
6,599,000

537
$7,287,000

83,200
14,189
16,792

67,700
11,300
58,399

77.000
25.000
75.000

15,972

30,800

45.000

Positions other than permanent:
Temporary employment............... ............
Part-time employm ent..............................
Intermittent employment_____________
Special personal service payments: Pay­
ments to other agencies for reim­
bursable details____ _________________
Other personnel compensation:
Overtime and holiday pay____________
Nightwork differential____ ____ ___

68,795
48

82,100

Total personnel compensation_____

6,113,531

6,849,299

7,599,000

Salaries and wages distributed as follows:
Salaries and expenses_________________
Advances and reimbursements________

6,086,762
26,770

6,828,900
20,399

1966 estimate

1967 estimate

Grades and ranges:
Special positions at rates equal to or in
Num - Total N um - Total Num- Total
excess of $17,055:
Executive secretary, Committee on
ber salary
ber salary
ber salary
the Economic Impact of Defense
and Disarmament________________
1 $24,500
1 $24,500
GS-15. $17,055 to $22,365:
Executive secretary, Committee on
the Economic Impact of Defense
and Disarm ament________________
1 $16,460
GS-7. $6,269 to $8,132........................ .........
1
7,450
1
7,718
1 _ 7,718
Total permanent_____________ ___
2
23,910
Pay above the stated annual rate________
30
- 1.2
Lapses______ _ ____________________-14,058
N et savings due to lower pay scales for
-1 2
part of the year........ ....... _______ _______
N et permanent (average number,
net salary)_____________________
Positions other than permanent:
Interm ittent___ _
___________
_
Other personnel compensation:
Overtime and holiday pay_______

.8

2
-.4

32,218
105

2

32,218
105

- .4
-4,903

-4 ,9 0 3

-7 4

9,870

1.6 27,346

1.6 27,420

5,100

1,000

1,000

57

1,000

1,000

15,027

29,346

29,420

7,580, 000
19,000

90.000

Total personnel compensation_____

NATIONAL AERONAUTICS AND SPACE COUNCIL
COUNCIL OF ECONOMIC ADVISERS

S a l a r ie s a n d E x p e n s e s

S a l a r ie s a n d E x p e n s e s
1965 actual
1965 actual

1966 estimate

1967 estimate

Num - Total Num - Total Num- Total
Grades and ranges:
ber salary
Special positions at rates equal to or in
ber salary
ber salary
excess of $8,961:
Chairman, Council of Economic Ad­
1 $30,000
visers_____ ___________________
1 $30,000
1 $30,000
Council member...................................
2 54,000
2 54,000
2 54,000
Economist___________________ _____
20 325,575
20 336,833
20 336,833
Statistician. ______________________
1 20,900
1 21,653
1 21,653
G S-11. $8,961 to $11,715_______________
1
9,535
1
9,879
1 10,185
GS-10. $8,184 to $10,704_______________
2 16,340
2 17,208
2 17,208
GS-9. $7,479 to $9,765_________________
4 31,575
4 31,948
4 32,964
GS-8. $6,869 to $8,921_________________
5 37,990
6 46,458
6 46,686
GS-7. $6,269 to $8,132_________________
5 32,650
4 27,767
5 34,450
GS-6. $5,702 to $7,430_________ _______
1
5,505
GS-5. $5,181 to $6,720_________________
1
5,990
2 11,388
2 11,559
GS-3. $4,149 to $5,409_________________
1
4,149
1
4,149
GS-2. $3,814 to $4,975_________________
1
3,680
Ungraded positions at rates equivalent to:
Less than $14,680:
Economist_______ ____ _ __ _
3 22,437
Total permanent.
____________
Pay above the stated annual rate_______
Lapses____ _
_ __ _ _________ __

44 573,740
1,726
- 7 .6
-123, 537

44 591,283
2,016
-5

48 622,124
2,200
-3

-6 1 , 472

-50,100

1966 estim ate

N um - Total N um - Total Num - Total
Grades and ranges:
Special positions at rates equal to or in
ber salary
ber salary
ber salary
excess of $22,217:
Executive secretary__
------------1 $27,000
1 $27,000
1 $27,000
Aerospace assistant___________
4
93,500
4
97,121
4
97,799
GS-17. $22,217 to $25,325:
4
91,780
Aerospace assistant-_ ________ __
4
98,192
4
95,861
Assistant to executive secretary____
1
23,695
1
25,325
1
24,548
GS-16. $19,619 to $25,043:
Public information officer____ _
_
1
20,297
1
20,975
GS-15. $17,055 to $22,365:
Assistant to c h a ir m a n . ____ _______
1
21,020
2
44,140
2
44,140
Public information officer___________
1
17,600
GS-14. $14,680 to $19,252:
Administrative officer.............. ...............
1
17,110
1
17,728
1
18,236
Aerospace assistant______________
1
14,660
1
15,696
1
16,204
GS-13. $12,510 to $16,425______________
1
12,915
1
13,815
1
13,815
GS-12. $10,619 to $13,931______________
2
22,275
2
24,182
2
23,446
GS-10. $8,184 to $10,704_______________
2
17,150
18,328
2
18,608
2
3
24,845
GS-9. $7,479 to $9,765_________________
3
25,993
3
26,247
GS-7. $6,269 to $8,132_________________
3
21,350
3
22,740
3
22,947
GS-6. $5,702 to $7,430_________________
1
6,245
1
6,470
1
6,662
GS-5. $5,181 to $6,720_________________
1
5,825
1
6,036
1
6,207
Total permanent__
Pay above the stated annual rate ...
N et savings due to lower pay scales for part
of year______________________ __ ___
Lapses___ ___________________ ___ _____

27

416,970
1,140

28

459,219
1,274

N et permanent (average number,
net salary)_______________ _ __
Positions other than permanent:
Temporary employment____ _ _____
Intermittent employm ent_____
_ ___
Special personal service payments:
Payments to other agencies for reim­
bursable details... _
____
Other personnel compensation:
Overtime and holiday pay_____
__ _
Total personnel compensation __




- 1 , 521
36.4

-5 ,6 6 2
39

45

450,408

526,165

574,224

10,084
29,188

12,000
21,000

12,000
21,000

8,915

20,835

21,586

34,370

32,000

32,000

532,965

612,000

660,810

N et permanent (average number,
net salary)______________
___
Positions other than permanent:
Temporary em ploym ent___________ _
Intermittent employment
_
_ _ _
Other personnel compensation: Overtime
and holiday pay________
Paym ents to other agencies for reimburs­
able d e ta ils _____ __ _ _____ __
Total personnel com pensation._ . . .

-492

-4 ,4 0 0

-54,515

N et savings due to lower pay scales for
part of the year______ _ __ __ ___

1967 estimate

28

3‘ 2—53,093

-3 .6

23.4
363,103

24.8

403,000

466,539
1,340

_O Q

-47,879
25.1

420,000

1,000

6,000
6,000

2,854

3,000

3,000

418,000

423,000

9,955
376,912

1109

PERSONNEL COMPENSATION
1965 actual

EXECUTIVE OFFICE OF THE PRESIDENT—Con

Num- Total

N A TIO N A L S E C U R IT Y C O U N C IL
S a l a r ie s a n d E x p e n s e s
1965 actual

1966 estimate

1967 estimate

Grades and ranges:
Num - Total N um - Total Num - Total
Special positions at rates equal to or in
ber salary
ber salary
ber
excess of $25,382:
Executive Secretary________________
1 $27,000
1 $27,000
1 $27,000
GS-18. $25,382:
D eputy executive secretary_________
24.500
25,382
25,382
Senior staff member________________
76,146
76,146
73.500
GS-17. $22,217 to $25,325:
Internal security coordinating officer..
25.325
1
23,695
25,325
Senior staff member_____________
2
45,140
47,542
25.325
GS-16. $19,619 to $25,043:
Senior staff member_____________
62,247
4
75,740
78,476
GS-15. $17,055 to $22,365:
Information liaison officer________
20,005
1
19,880
Staff member___________________
34,110
2
35,770
35,290
GS-14. $14,680 to $19,252:
Junior staff member_____________
42,510
44,548
45, 056
3
2 29,370
GS-13. $12,510 to $16,425___________
28,350
29,370
GS-12. $10,619 to $13,931__________
10,987
1 11, 723
10,605
GS-11. $8,961 to $11,715____________
2 19,146
8,650
9, 267
9,304
GS-10. $8,184 to $10,704____________
1
GS-9. $7,479 to $9,765_____________
76, 709
73,310
8 67, 706
G S-8. $6,869 to $8,921_____________
7,553
L
7,290
1
8,237
GS-7. $6,269 to $8,132______________
13
93,250
96,815
15 110,595
G S-6. $5,702 to $7,430______________
1
2 12,860
19,218
5, 702
GS-5. $5,181 to $6,720______________
1
5, 505
1
5,523
GS-4. $4,641 to $6,045_______ _____ _
1
4,930
1
4,953
5,265
GS-3. $4,149 to $5,409______________
4,410
4,569
1
Total permanent.......................
Pay above the stated annual r a te ...
Less:
Adjustments for lower pay scales
Lapses__________________________
N et permanent (average number,
net salary)____________________
Positions other than permanent:
Intermittent________________________
Temporary_________________________
Special personal service payments:
Paym ents to other agencies for reim­
bursable details____________________
Other personnel compensation:
Overtime and holiday pay___________
Total personnel compensation.

50

616,895
2,372

50

726
162,113
38

638,287
2,455

48

3,839
67,903

456,428

45

569,000

62, 030
45

9,500
500

737

594,030

532,000
9,500
500

69,650
30,730

15,000

557,545

30,000

594,000

572,000

Grades and ranges—Continued
GS-16. $19,619 to $25,043—Continued
D eputy legal adviser______________
Director, manpower division..............
Information specialist.................... .......
Program evaluation officer_________
Operations research analyst________
Economist......... .......................... ...........
GS-15. $17,055 to $22,365:
Division chief_____________________
Economist_______ _______ _________
Industrial specialist_____ __________
Information specialist___ __________
Intelligence analyst________________
Liaison officer___ ______ ___________
Management analyst______________
Operations research analyst________
Planning officer_____ _____________
Program officer___________________
Regional director__________________
Regional representative____________
Research specialist___ ________ ____
Resources officer__________________
Security officer____________________
Staff assistant_____________________
GS-14. $14,680 to $19,252:
Administrative officer______ ____
Budget officer_____________ _______
Industrial specialist___ ____________
Liaison officer_____________________
Management analyst______________
Operations research an alyst..___
Personnel officer___________________
Planning officer_____ ______________
Program officer_______ _________
Regional representative____________
Research specialist_________________
Security officer_____________ ______
Staff assistant__________ _________ ...
GS-13. $12,510 to $16,425_____________
GS-12. $10,619 to $13,931_____________
GS-11. $8,961 to $11,715______________
GS-10. $8,184 to $10,704______________
GS-9. $7,479 to $9,765________________
GS-8. $6,869 to $8,921________________
GS-7. $6,269 to $8,132________________
GS-6. $5,702 to $7,430________________
GS-5. $5,181 to $6,720________________
GS-4. $4,641 to $6,045________________
GS-3. $4,149 to $5,409________________
GS-2. $3,814 to $4,975________________
Ungraded positions at hourly rates
equivalent to less than $14,680_____

ber

1967 estimate

Grades and ranges:
N um - Total N um ­ Total
■
Special positions at rates equal to or in
ber salary
ber salary
excess of $25,382:
Director, Office of Emergency Plan­
ning...... .................................... .............
1 $28,500
1 $28,500
D eputy director, Office of Emergency
Planning________________________
1
27, 000
1
27,000
Assistant director_________________
2
52,000
2
52,000
GS-18. $25,382:
Director, analysis and research............
1
24,500
1
25,382
Director, economic affairs......................
1
24, 500
1
25,382
Director, government readiness............
1
24,500
1
25,382
Director, program development...........
1
24, 500
1
25,382
Director, program evaluation................
1
24, 500
1
25,382
Director, resource readiness...................
1
24, 500
1
25,382
GS-17. $22,217 to $25,325:
Chief, national resource evaluation
center............................ .........................
1
22,945
1
24, 548
Chief, technical analysis division____
1
22,195
1
23,771
Director, economic stabilization divi­
sion..........................................................
1
22,945
1
24,548
Director, information office_____ ____
21, 445
1
1
22,994
Director, liaison and public affairs
office_____________ ______________
1
24,445
1
25,325
Director of administration_____ _____
1
22,945
1
24,548
Director, resource management divi­
s io n ........... ....................... .....................
1
23,695
1
24,548
Director, stockpile and requirements
division______ ____ _____ ___ _____
1
24,445
1
25,325
Director, transportation division____
1
24,445
1
25,325
Legal adviser______________________
1
22,195
22,994
1
GS-16. $19,619 to $25,043:
Chief, continuity of government divi­
sion_________________________ __
1
21,555
1
23,009
D eputy chief, national resource evalu­
ation center....... .............. ....................
1
21,555
1
23,009
D eputy director, stockpile and re­
quirements division............................
1
21,555
1
23,009

N um ­ Total
■
ber salary




1
1
1
1
1
1

25,382
25,382
25,382
25,382
25,382
25,382

1
1

24, 548
23,771

1
1

24,548
22,994

1
1

25,325
24,548

100, 025
34,110
80,485
19,415
20, 005
36,470

100,025
34,110
80,485
19,415
20, 005
36, 470

17,055
78, 250
270, 630
149,420
173, 555
80,020
81, 200
20, 595
19, 415

17,055
78,250
265, 510
147, 650
171,195
80, 020
81,200
20, 595
19,415

1

17,728

17,728

1
1
1
1
1
2

8
6
1

16, 204
16.204
15.188
14,680
16.204
35,964
114,444
161,532
85,275
16.204
15.188
115, 505
101,195
253,471
17,488
156, 579
82,863
153,134
152,280
46,920
28, 782
18,836
3,814

16.204
16.204
15.188
14,680
16.204
35,964
113,428
159,500
85,275
16.204
15.188
103,560
101,195
240,942
17,488
151,753
81, 723
160,392
146,064
46,236
28,158
18,836
3,814

3

59,070
18,170
19,310

16, 620
15,150
32,260
30, 790
1
1
10
11

15,150
16,130
152,970
164,690

1 15,150
2 28,830
8 101,220
5
56,220
20 182, 735
2 16,890
27

216,010
76,420
164,200
147,150
27,145
5,380
23,130

10

24
23
5

1
5
1

7

10
5
1
1
9
9
27

2

19

11
22

24
4

16,434

16,434

266 3,531, 742

266 ; 488,738

-14.0
-184,980

- 4 .4

-1,876

-38,762

247.1
3,168,665

252.0
3,319,000

261.6
3,440,000

20,338
1,119
3,047
16,599

25.000
3,000
135,000
17.000

25.000
3,000
302,000
17.000

3,499,000

3,787,000

22,484

11,000

11,000

-59,738

$28,500
27,000
52,000

21, 653
19.619
19.619

18,170

Total personnel compensation.

1

$23,009
22,331

3,209,768

1966 estimate

1
2

1
1

21,653
19.619
19.619

74,390
241, 910
140,800
164,100
75, 530
73, 820
19,310

Positions other than permanent:
Temporary employment_____________
Part-time em ploym ent_______________
Intermittent employm ent____________
Other compensation_________________

1965 actual

$23,009
22,331

250 3,199,489
8,303
- 2 .9
-37,251

Total permanent_________
Pay above the stated annual rate.
Lapses___ _____________________

N et permanent (average number,
net salary)____________________

S a l a r ie s a n d E x p e n s e s

1
1

130, 040
3
1
1

1967 estimate

Num ­ Total Num- Total
ber salary
ber salary

$21,555
21,555
18,935
21, 555

N et savings due to lower pay scales for
part of the year_____________________

O F F IC E O F EM E R G E N C Y PLA N N IN G

1966 estimate

1

25,325
25,325
22,994

1

23,009

1

23,009

1

23,009

1965 actual
Num- Total
ber salary

Grades and ranges:
GS-15. $17,055 to $22,365:
Research specialist____
GS-14. $14,680 to $19,252:
Manpower specialist___
GS-13. $12,510 to $16,425. .
GS-12. $10,619 to $13,931...
GS-11. $8,961 to $11,715....
GS-6. $5,702 to $7,430.........

1

-1.1

1967 estimate

N um ­ Total N um - Total
ber salary
ber salary
1

$17,055

1

17,728
14,250
11,723
10,491
19,527

18,920

- .2

90,774
500

-11,900

-1,3 7 4

-2 7

$17,055
17,728
14,250
11,723
10,491
19,527

-.2

90,774
600

-9 0 0

for

N et permanent (average number,
net salary)........................................
Other personnel compensation: Overtime
and holiday pay................................ ..........
Total personnel compensation.

52,490
376

1966 estimate

17,110

5

Total........ .................................
Pay above the stated annual rate..
N et savings due to lower pay
part of the year..........................

$16,460

1

24,548

1
1
1

A dv a n c es a n d R e im b u r se m e n t s

3.9 40,!

41,027

-1 ,2 7 4

7.8 89,000

7.8 90,000

89,000

90,000

1110

A PPEN D IX TO THE BUDGET FOR FISCAL YEAR 1967

EXECUTIVE OFFICE OF THE PRESIDENT—Con.

SPECIAL REPRESENTATIVE FOR TRADE NEGOTIATIONS

OFFICE OF EM ERGENCY PLANNING—C o n tin u ed

S a l a r ie s a n d E x p e n s e s

S a l a r ie s a n d E x p e n s e s , T e l e c o m m u n ic a t io n s
1965 actual
1965 actual

1966 estimate

N um - Total Num - Total Num- Total
Grades and ranges:
ber salary
ber salary
ber salary
Special positions at rates equal to or in
excess of $25,382:
1 $26,000
1 $26,000
Director— ...............................................
1 $26,000
GS-18. $25,382:
Special assistant for international tele­
1
25,382
1
25,382
24,500
communications_________________
Legal counsel______________________
1
25,382
1
25,382
GS-17. $22,217 to $25,325:
1
24,455
3
69,759
3
70,536
Associate director____
GS-16. $19,619 to $25,043:
1
22,331
Electronic engineer___
1
21,555
1
22,331
GS-15. $17,055 to $22,365:
1
20,005
1
19,415
Executive assistant___
1
18,825
1
18,235
Legal assistant............. .
8 160,220
7 136,085
Electronic engineer____
73,870
GS-14. $14,680 to $19,252:
74,416
5
5
Electronic engineer____
15.150
73,400
1 13,380
GS-13. $12,510 to $16,425..
24.150
1 12,945
4
4
11,315
43,172
43,908
GS-12. $10,619 to $13,931.
2 19,146
3
28,015
28,015
GS-11. $8,961 to $11,715..
24,355
55,033
54,271
7
7
GS-9. $7,479 to $9,765___
6,869
1
6,869
GS-8. $6,869 to $8,921___
1
GS-7. $6,269 to $8 1 3 2 ....
5
35,850
10 67,195 10 67,999
24,449
4
4
GS-6. $5,702 to $7,430—
24,449
2 13,045
GS-5. $5,181 to $6,720—
10 57,755 12 68,117 12 68,117
29,602
4
6 29,602
GS-4. $4 641 to $6,045—
20,320
4,149
4,149
4,005
1
GS-3. $4,149 to $5,409—
1
Total permanent..................
Pay above the stated annual rate..
Lapses____ ____________________
N et savings due to lower ]
part of the year..............

40

404,340
1, 553

70 754,773
2,138
-1 6 .4
-177,920

70

-2.0

775,749
2,765
-22,514

• scales for
-13,991

-430

N et permanent (average number,
net salary)_______ _____________
Positions other than permanent: Inter­
m ittent employm ent..................................
Other personnel compensation: Overtime
and holiday p a y ..____________ _______

53.6 565,000

68.0 756,000

30,000

58,000

2,899

3,000

3,000

416, 494

Total personnel compensation-

405,463
8,132

40

1966 estimate

1967 estimate

1967 estimate

598,000

817,000

N um - Total Num - Total Num - Total
Grades and ranges:
ber salary
Special positions at rates equal to or in
ber salary
ber salary
excess of $25,382:
Special representative______________
1 $30,000
1 $30,000
1 $30,000
D eputy special representative............
1
27,000
1
27,000
1
27,000
GS-18. $25,382:
Agricultural trade specialist________
1
24,500
1
25,382
1
25,382
Chief economist____________________
1
24,500
1
25,382
1
25,382
GS-17. $22,217 to $25,325:
Chairman, Trade Information Com­
1
21,445
1
22,994
1
23,771
m ittee___________________________
General counsel____________________
1
22,945
1
24,548
1
24,548
GS-16. $19,619 to $25,043:
International econom ist..................... .
1
21,653
1
19,590
1
20,975
Public affairs a d v iso r ________ ___
1
19,590
Executive secretary, Trade Executive
C om m ittee.. ._ ________________
1
20,297
1
20,975
GS-14. $14,680 to $19,252:
Assistant agricultural specialist _ _
1
14,170
Special assistant to the special repre­
1
14,680
1
15,188
sentative_______________________
Assistant general counsel_____ __
1
14,170
_
1
16,204
Assistant to chief economist___ _
1
14,660
1
15,696
GS-13. $12,510 to $16,425______________
2
24,990
2
25,890
2
26,760
GS-12. $10,619 to $13,931______________
1
11,723
1
11,723
1
10,960
2
19,452
GS-11. $8,961 to $11,715_______ ____ —.
2
18,480
2
20,064
5
42,221
5
42,983
GS-9. $7,479 to $9,765_________________
4
32,555
3
24,483
G S-8. $6,869 to $8,921_________________
3
24,027
4
30,480
2
14,194
2
14,401
GS-7. $6,269 to $8,132_________________
2
12,300
2
11,404
2
11,788
1
5,505
G S-6. $5,702 to $7,430_________________
1
4,953
1
5,109
GS-4. $4,641 to $6,045____________ ____
1
4,630
Total permanent_________________
28 372,470
Pay above the stated annual rate________
1,163
Lapses___________________________ ____ - 1.8
-24,468
N et savings due to lower pay scales for
part of the year_____________________
N et permanent (average number,
net salary)_____ _____________
Positions other than permanent: Inter­
mittent employm ent...............................
Special personal service payments: Pay­
ments to other agencies for reimbursable
d e ta ils _____________________________
Other personnel compensation: Overtime
and holiday pay...........................................

380,818
923
-22,289

28
- 1.6

387,414
1,270
-22,184

-3 ,1 5 2

26.2 349,165

26.4 356,300

26.4 366,500

18,714

20,000

20,000

63,688

60,000

60,000

97

1,000

1,000

431,664

437,300

447,500

Total personnel compensation.. . .

OFFICE OF SCIENCE AND TECHNOLOGY

28
- 1.6

S a l a r ie s a n d E x p e n s e s
1965 actual

1966 estimate

1967 estimate

Num - Total N um - Total Num - Total
Grades and ranges:
Special positions at rates equal to or in
ber salary
ber salary
ber salary
excess of $25,382:
Director___________________________
$30,000
1 $30,000
$30,000
D eputy director___________________
27,000
1 27,000
27,000
GS-18. $25,382:
Technical staff member____________
220,500
11 279,202
329,966
GS-17. $22,217 to $25,325:
Technical staff member____________
45,890
2 46, 765
69.759
GS-16. $19,619 to $25,043:
Technical staff member........................
19,590
41.272
1 20,975
GS-15. $17,055 to $22,365:
Technical staff member____________
18,170
1 18,825
20.005
GS-14. $14,680 to $19,252:
Technical staff member____________
14,680
GS-13. $12,510 to $16,425:
Technical staff member______ ______
24,570
12,945
G S-12. $10,619 to $13,931_____________
10,605
11,355
11.723
Secretary:
G S-10. $8,184 to $10,704______________
8,170
8,744
9.024
GS-9. $7,479 to $9,765________________
17,135
18.260
18,006
G S-8. $6,869 to $8,921________________
47,040
55,835
63.596
GS-7. $6,269 to $8,132________________
20,350
41,547
20,670
G S-6. $5,702 to $7,430________________
7.430
23.576
GS-5. $5,181 to $6,720________________
21,579
5.694
2
10,495
GS-4. $4,641 to $6,045________________
2
9,710
4,641
5.265
Total permanent________________
Pay above the stated annual rate_______
N et savings due to lower pay scales for
part of year_________________________

Total personnel compensation.




1,052
37,685

32

472,431

584,596
2,197

46

710.743

1

4,351
16,442

2

36,387

37

566.000

44

674,356

509,225
1,943

2
N et permanent (average number, net
salary)______________________________
Positions other than permanent:
Temporary employment______________
Intermittent em ploym ent____________
Special personal service payments:
Paym ents to other agencies for reim­
bursable details____________________
Other personnel compensation: Overtime
and holiday pay_____________________

34

112,630

1,200

109,800

P r e s i d e n t ’s C o m m i t t e e o n E q u a l O p p o r t u n i t y i n H o u s i n g
advances a n d

2.040
154.000

10,884

15,000

17.000

601,590

692,000

904.396

r e im b u r s e m e n t s

1965 actual

Grades and ranges:
GS-17. $22,217 to $25, 325:
Staff director-...................
GS-13. $12,510 to $16,425—
GS-12. $10,619 to $13,931—
GS-11. $8,961 to $11,715—
GS-7. $6,269 to $8,132.........
GS-6. $5,702 to $7,430____
GS-4. $4,641 to $6,045_____
Total permanent__________
Pay above the stated annual rate..

57.000

5,645

M ISCELLANEOUS

T otal personnel compensation.

1967 estimate

N um - Total N um - Total N um - Total
ber salary
ber salary
ber salary
1
4

$22,945
49,140

2
2

17,890
13,100

10 107,705
415
- 0 . 5 -5 ,5 4 2

N et savings due to lower pay scales for
part of the year......... ......... .........................
N et permanent (average number,
net salary).........................................
Positions other than permanent:
Temporary em ploym ent......... - ................
Intermittent employm ent____________
Other personnel compensation: Overtime
and holiday pay..........................................

1966 estimate

$24,548
52,650
10,619
19,452
7,304
5,702

$24,548
54,390
10,987
19,758
7,511
5,894

10 120,275
465
- 0 . 2 -2 ,9 7 0

10 123,088
475
- 0 . 2 -2 ,5 6 3

-1 ,1 7 0
9.5 102,513

9.8 116,600

9.8 121,000

1,080
4,347

1,000

5,000

1,000

307

300

108,247

122,900

5,000

300
127,3

1111

PERSONNEL COMPENSATION

EXECUTIVE OFFICE OF THE PRESIDENT—Con.

P r e s i d e n t 's C o u n c il o n E q u a l O p p o r t u n it y

NATIONAL ADVISORY COM M ISSION ON FOOD AND FIBER

a d v a n c e s a n d r e im b u r s e m e n t s

1965 actual

1966 estimate

1967 estimate

Grades and ranges:
Num - Total Num- Total
Special positions at rates equal to or in
ber salary
ber salary
excess of $21,445:
Executive secretary______________ _
1 $24,500
GS-17. $21,445 to $24,445:
Assistant executive secretary ______
1
21,445
1
21,445
Attorney____ . _ _ __ __________
GS-16. $18,935 to $24,175:
Employment specialist_____________
2
37,870
G S-12. $10,250 to $13,445 _____________
GS-10. $7,900 to $10,330______________
GS-9. $7,220 to $9,425________________
2
14,440
GS-8. $6,630 to $8,610________________
1
6,630
GS-7. $6,050 to $7,850________________
7
44,350
GS-5. $5,000 to $6,485________________
GS-4. $4,480 to $5,830________________
1
4,780
GS-3. $4,005 to $5,220________ ________
2
8,010
GS-2. $3,680 to $4,805________________

Num - Total
ber salary

A d vanc es a n d R e im b u r se m e n t s
1965 actual

Grades and ranges:
GS-18. $25,382:
Executive director____ ____ ____ ____
GS-17. $22,217 to $25,325:
Associate director..................... .............
GS-16. $19,619to $25,043:
Chief, commercial agricultural divi­
sion________________ _________ _
Chief, human and natural resources
division _____________ _____ _
_
Chief, foreign trade and international
development division_____________
GS-15. $17,055 to $22,365:
D eputy division chief__________ ____
GS-14. $14,680 to $19,252:
General counsel__________ __________
GS-13. $12,510 to $16,425______________
GS-12. $10,619 to $13,931______________
GS-11. $8,961 to $11,715_______________
GS-9. $7,479 to $9,765 ________________
G S-8. $6,869 to $8,921_________________
GS-7. $6,269t o $8,132................____...........
GS-5. $5,181 to $6,720_________________
GS-4. $4,641 t o $6,045.............................
GS-2. $3,814to $4,975_________________
Total permanent_________ ______ _ _
Pay above the stated annual rate________
Lapses_______ ______ ____________ _____
N et permanent (average number,
net salary)__________ _____ _____
Positions other than permanent: Inter­
m ittent employment__________ ____
Total personnel compensation...........




Num- Total
ber salary

1966 estimate

1967 estimate

Num- Total Num- Total
ber salary
ber salary
1

$25,382

1

$25,382

1

22,217

1

22,994

1

19,619

1

20,297

1

19,619

1

20,297

1

19,619

1

20,297

3

51,165

3

52,935

1
1
1
1
3
1
3
1
1
1

14,680
12,510
10,619
8,961
22,437
6,869
18,807
5,181
4,641
3,814

1
1
1
1
3
1
3
1
1
1

15,188
12,945
10,987
9,267
23,199
7,097
19,428
5,352
4,797
3,943

22

266,140

22

274,405
1,100

-14.1
-171,140
7.9

95,000

4,495
22

20,000

280,000
3
140,000

115, 000

420, 000

Total permanent____ ______ __ _ _
Lapses______________________ _ __
Positions abolished during the year_____
N et permanent (average number, net
salary)_ ___ _
__ _____ _
Positions other than permanent: Inter­
mittent employment____ ___________
Other personnel compensation: Overtime
and holiday pay_____________________
Total personnel compensation_____

18 183,470
15.1
-153,883
6.7 $59,587
2.9 29,587

6.7 59,587
7,157 --------------

569

846

30,156

67,590

-

FUNDS APPROPRIATED TO THE PRESIDENT
DISASTER RELIEF
1965 actual

Grades and ranges:
GS-15. $17,055 to $22,365:
--------- ---------------Engineer-----Regional disaster coordinator............ .
GS-14. $14,680 to $19,252:
Engineer__________________________
Program officer____________________
Regional disaster coordinator-----------GS-13. $12,510 to $16,425______________
GS-12. $10,619 to $13,931— ____ _______
GS-11. $8,961 to $11,715— ____ _______
GS-8. $6,869 to $8,921_________________
GS-7. $6,269 to $8,132_________________
GS-6. $5,702 to $7,430____________ ____
GS-5. $5,181 to $6,720________________
GS-4. $4,641 to $6,045.................................
GS-3. $4,149 to $5,409................... ..............
Total permanent_________________
L a p ses___ ___________________________
N et savings due to lower pay scales for
part of the y e a r .____________________

N um - Total
ber salary

M ILITARY ASSISTANCE
1966 estimate

N um - Total Num- Total
ber salary
ber salary

1
1
1

$17,030
18,170
17,030

1
1
1

$18,235
18,825
18,235

1
1
1

$18,235
18,825
18,825

2
2
6
3
3
1

29,320
31,770
91,880
40,425
32,880
11,010

3
4
3
3
1

18,750
23,500
16,505
13,440
4,005

2
2
9
6
3
1
1
5
5
6
4
4

30,884
33,434
136,692
77,670
34,064
11,409
6,869
31,288
30,430
32,112
18,564
16,596

2
2
9
6
3
1
1
5
5
6
4
4

30,884
33,932
137,708
78,540
34,432
11,409
7,097
31,702
30,814
32,454
18,876
16,596

51 515,307
-6 .3
-63,655

51
-5

34 365,715
—. 6
-6 ,5 7 6

520,329
-50,329

-7 5 0

-2 ,6 5 2

N et permanent average___________
Positions other than permanent:
T em porary___________
_________
Other personnel compensation:
Overtime and holiday pay.............. ...........

33.4 358,389

44.7 449,000

75,818

75,000

14,936

5,000

5,000

T otal____________________________

449,143

529,000

550,000

46

470,000
75,000

EXPANSIO N O F DEFENSE PRODUCTION
R e v o l v in g F u n d , D e f e n s e P r o d u c t io n A ct
1965 actual

Grades and ranges:
GS-15. $17,055 to $22,365:
Director, defense lending___________
Mining engineer__ ________________
Regional Director] Defense Materials
Service___________________ ____
Strategic materials management offi­
cer__________ ______ ___ ________
GS-14. $14,680 to $19,252:
Loan examiner_________________ _ .
Regional director, Defense Materials
S ervice._ _
_______________
GS-13. $12,510 to $16,425______________
GS-12. $10,619 to $13,931______________
GS-11. $8,961 to $11,715_______________
GS-9. $7,479 to $9,765_________________
GS-8. $6,869 to $8,921________________
GS-7. $6,269 to $8,132________________
GS-6. $5,702 to $7,430________________
GS-5. $5,181 to $6,720_________________
GS-4. $4,641 to $6,045_____ _____ _____
GS-3. $4,149 to $5,409_________ _______
GS-2. $3,814 to $4,975................................
Total permanent_________________
Pay above the stated annual rate_______
Lapses_______________________________

1966 estimate

1 $21,020
1 19,880

I '$20,'595

I $20,595

1

18,740

1

20,005

1

20,005

1

18,170

1

18,825

1

19,415

1

16,620

1
4
3
1
6
1
4
2
4
3
1
1

15,640
51,240
32,525
8,945
48,465
7,510
28,000
13,970
23,135
15,690
4,005
3,680

1
3
3
6
5
1
6
1
5
2
1

16,712
38,835
34,064
55,602
41,968
7,781
42,994
7,238
29,400
10,526
4,149

1
3
3
6
5
1
6
1
5
2
1

16,712
40,140
35,167
57,130
42,476
8,009
43,201
7,238
29,832
10,681
4,289

37 348,784
1,230

- 0.2

3‘ -20,576
-7 6

37 354,890
1,301

- 0.2

-1,8 7 6
0.7 13,500
-5,0 6 0
1.8 37,353

Terminal leave in excess of lapses_______
N et savings due to lower pay scales for
part of the year__ ____________________
Positions abolished during the year______
N et permanent (average number,
net salary)................................... .......

1967 estimate

Num - Total N um - Total Num- Total
ber salary
ber salary
ber salary

36 347,235
1,346

39.3

32.8

-2,459

36.8

327.929

393,931

353,732

987

2,780

2,780

396,711

356,512

Positions other than permanent: Tem­
porary employm ent______________
Other personnel compensation: Over­
tim e and holiday pay____________ ____

1,748

Total personnel compensation...........

330,664

1112




1965 actual

1967 estimate

1966 estimate

1967 estimate

OFFICE OF THE SECRETABY OF DEFENSE
Num - Total Num- Total N um ­ Total
Grades and ranges:
ber
salary ber salary
ber salary
GS-17. $22,217 to $25,325:
Assistant general counsel (inter­
$25,325
1 $24,548
1
$23,695
national affairs)...................... ..............
GS-16. $19,619 to $25,043:
D eputy director (western hemi­
1
22,331
1
21,653
sphere region)____________________
1
20,900
1
20,297
1
20,297
Director, export financing plans_____
1
21,653
1
22,331
Director, military assistance planning. ~i
26,960
Director, support systems planning
1
?2,331
23.009
1
21,555
and negotiation.._-----------------------1
23,009
23.009
Director, weapons export plans______
GS-15. $17,055 to $22,365:
34,630
36,470
37,650
Accountant-----------------------------------36,910
39,420
38,240
Attorney.......................................... ..........
65,880
66,470
18.170
Auditor.......................................................
72,680
76,480
77,660
Budget analyst................- ........................
53,525
53,525
Foreign affairs officer......................... .
51,090
19,415
19,415
18.170
Infrastructure specialist-------- ---------International logistics negotiator------181,760
218,820
162,960
117,080
118,850
Program analyst............... .......................
111,300
37,857
38,535
Training specialist...................................
18.170
GS-14. $14,680 to $19,252:
31,392
30,376
28,340
Attorney.....................................................
14.660
Auditor......................................................
3
48,612
48,104
Budget analyst_________ ______ ____
44,960
Digital computer systems adminis­
16.204
15.696
14.660
trator-------- -------------------------------16, 712
16,204
15,640
Industrial security officer. .....................
International logistics negotiator____
149,848
29.810
119,980
32,408
29.810
31,900
Military assistance plans officer--------67,864
66,848
Programs officer.......................................
63, 540
14,680
14,680
Statistician............ ....................... —-----14,660
15.696
16.204
Systems accountant---------- ------------125,341
122,632
154,710
GS-13. $12,510 to $16,425______________
34,801
34,065
42,420
GS-12. $10,619 to $13,931______________
11,103
10,797
36,960
G S-11. $8,961 to $11,715______________
8,184
8,184
7,900
GS-10. $8,184 to $10,704_______________
129,965
122,020
127,933
GS-9. $7,479 to $9,7 6 5 .-_____________
56,519
52, 570
55,151
GS-8. $6,869 to $8,921________________
302,835
286,004
249,600
GS-7. $6,269 to $8,132..................... ...........
414,580
408,820
402,270
GS-6. $5,702 to $7,430_.__________ ____
98,849
97,140
92,425
GS-5. $5,181 to $6,720................... ..............
30,810
31,278
28,980
GS-4. $4,641 to $6,045....................... ..........
_
4,429
4,005
GS-3. $4,149 to $5,409.— ____________
Positions established by the Office of the
Secretary of Defense:
Assistant for international logistics
1
25,382
1
25,382
1
24,500
and negotiations_________________
D eputy assistant for international
1
22,217
1
22,217
1
21,445
logistics and negotiations_________
D eputy assistant secretary (Near
East, South Asia region, and m ili­
25.382
25.382
24.500
tary assistance program policy)----20,974
20,974
20,245
D eputy chief, p ro g ra m in g ....--------D eputy director, office of military
25.382
25.382
24.500
assistance_____________________
22,217
22,217
21,445
M ilitary assistance comptroller___
Principal deputy assistant secretary
25.382
25.382
24.500
(international security affairs)_____
Special assistant to the director of
21,652
21,652
m ilitary assistance----------------------Grades established by the Office of the
Secretary of Defense:
F D -1. $23,465 to $25,382:
Assistant to the Secretary of Defense
for North Atlantic Treaty Or­
25.382
25, J
24,500
ganization force planning_______
Defense adviser, United States re­
24,284
24.284
23,440
gional office_________________
25.382
24.284
22,650
International relations officer___
FD -2. $18,954 to $22,902:
22,244
22,902
21,470
Administrative officer------ ------Assistant director, contracts and
20.270
20.270
19.565
finance________________________
Assistant director, North Atlantic
Treaty Organization air defense
20.270
20.270
19.565
and ground environment_______
Director, combat development and
20, 200
test center---------------------------22,902
22,902
22,105
Director, infrastructure division..
FD -3. $15,395 to $20,201:
19.667
19.667
18,465
Assistant chief for traffic_______
16.997
16.997
16.920
Assistant chief, planning division..
16,463
16,463
15,890
A ttorney__________ ____ _____
16.997
16.997
16.920
Chief, analysis division...............
19.667
19.667
Contracts officer...... ......................
D ata processing officer (engineering
16.997
16.997
and production branch)...........

1113

P E R SO N N E L C O M PEN SA TIO N
1965 actual

FUNDS APPROPRIATED TO THE
PRESIDENT—Continued
ARMY—
-Continued

M ILITARY ASSISTANCE—C o n tin u ed
1965 actual

1966 estimate

Pay above the stated annual rate.
1967 estimate

OFFICE OF THE SECRETARY OF DEFENSE—
continued
Positions established by the Office of the
Secretary of Defense—Continued
Num- Total
Grades established by the Office of the
ber salary
Secretary of Defense—Continued
Engineering and production officer__
1 $18,980
General supply officer____________
Missile systems administrator_____
1
15,375
Procurement officer______________
1
15,890
Production schedules officer (pro­
grams division)______ ____ _____
Plans officer_____________ _____
Regional security officer__________
1
16,405
Special assistant (labor and produc­
tion) __________________________
1
17,435
Supervisor, general supply office_
_
2
35,385
Supervisor, general management
office...................... ........................ ..
Testing officer.......................................
FD -4. $12,510 to $16,425 ....................... .
105,590
FD -5. $10,303 to $13,525.........................
35,010
F D -6. $8,594 to $11,249....................... .
29,730
FD -7. $7,749 to $10,125.................. ........
9, 775
FD -9. $6,428 to $8,336______________
6,820

Num- Total Num- Total
ber salary
ber salary
$19, 667
15,395
16.997
16.997

$19,667
15,395
16,463
16,997
1
1
1

15,395
19,667
17,531

1
1
1

15,395
19,667
17,531

1
2

18,599
37,732

1
2

18,599
37,732
15,395
17, 531
113,565
37,599
31,682
10,125
7, 064

15,395
17,531
112,637
37,599
31,682
10,125
7,064

Total permanent__________ _____ _ 259 2,770,290 274 3,169,998 280 3,286,164
Pay above the stated annual rate_______
12,639
9,883
12,192
Lapses________________________________ -2 6 -407,925 - 1 8 -168,647 - 2 5 -297,544
N et savings due to lower pay scales for
part of the year______________ ______ _
-2 2 3
-22,775
N et permanent (average number,
net salary):
United States and possessions___
Foreign countries: U.S. rates___
Positions other than permanent: Tempo­
rary employment :
United States and possessions________
Intermittent em ploym ent.......................... .
Special personal service payments: P ay­
ments to other agencies for reimbursable
details._________________ ___________
Other personnel compensation:
Overtime and holiday pay........................
Post allowances............................................
Total personnel compensation........
ARM Y
Grades and ranges:
GS-17. $22,217 to $25,325:
Special assistant for DCSLOG ______
GS-16. $19,619 to $25,043:
B udget analyst---------------------------GS-15. $17,055 to $22,365:
Budget analyst___________________
Engineer_____ ___________________
Logistics specialist_________________
Staff specialist------------------------------Supply requirements and distribu­
tion officer______________________
Training officer___________________
GS-14. $14,680 to $19,252:
Accountant_______________________
Administrative assistant___________
Budget analyst-----------------------------Budget officer_____________________
Communications officer____________
Engineer__________________________
Financial analyst___ _______________
Logistics specialist___________ _____ _
Maintenance program planners_____
Management analyst_______________
Physical science officer_____________
Property and supply officer____ _—
Supply requirements and distribu­
tion officer— ----------------------------GS-13. $12,510 to $16,425_____________
GS-12. $10,619 to $13,931______________
GS-11. $8,961 to $11,715..
GS-10. $8,184 to $10,704______________
GS-9. $7,479 to $9,765________________
GS-8. $6,869 to $8,921________________
GS-7. $6,269 to $8,132._______________
GS-6. $5,702 to $7,430.----------------------GS-5. $5,181 to $6,720________________
GS-4. $4,641 to $6,045________________
GS-3. $4,149 to $5,409________________
Ungraded positions at rates equivalent to
less than $14,170______________ _______

172 1,660,418
61 711,607

183 2,088,275
73 902,493

182 2,044,984
73 956,275

4,645
17,833

15,000
23,200

15,000
23,200

77,641
13,445

136,032
17,300

152,041
17,900

2,486,542

3,182,300

3,209,400

1 $24,548

1 $25,325

1

1

1 $23,695

19,310
18,170
103,320
17,600
1
1

18,740
17,030

21,653

21,653

1 18,825
6 107,039
1 18,825

1 18,825
6 107,039
1 18,825

1
1

1
1

20,005
17,645

20,005
18,235

15.696
16,204
32,406
15.696
15.696
82,030
15,188
125,563
16,712
17,728
18,236
49,135

15.696
16,204
32,406
15.696
15.696
82,030
15.696
125,563
16, 712
18.236
18.236
49,643

1,042,921
12 109,200
728,879
149,730
549,555
499,570
643,830
339,040
60,255

11 183,309
61 838,367
114
1,342, 744
109
1,093,850
11 104,014
90 770,722
17 137,529
595,441
75 497,444
119 690,779
74 379,839
19 83,590

11 184,325
61 845,106
114
1,353,674
109
1,109,131
11 105,838
90 780,030
17 138,401
83 600,580
75 499,878
119 706,345
74 384,833
19 84,429

470
1,394,482

463
1,564,998

463
1,573,167

15.150
15.150
31,280
15.150
15.150

79,180
14,660

121,200
16,130
17.110
17.110
46,920

11 173,020
63 832,383
119
1,312,350

110

1,284
1,284
Total permanent................................... 1,290
8,457,270
8,931,456
9,017,458




Foreign countries:
U.S. rates___________________
Local rates.
Positions other than permanent: Tempo­
rary employment: United States and
possessions______________________ _
Other personnel compensation:
Overtime and holiday pay___________
N ight differential_______________ ____
Post differential and cost-of-living
allowance_________________________

1967 estimate

N um - Total Num- Total Num- Total
ber salary
ber salary
ber salary
$23,442
—42—279,911

$23,814
-42-3 8 7 ,4 9 0

-6 2 7

-63,995

350
3,247,978

350
3,401,300

350
3,410,400

461
3,726,621
3
j
437
1,225,575

462
1
2
3,829,582

467
3,981,741
430
1,280,959

N et savings due to lower pay scales for
part of year_________________________
N et permanent (average number,
net salary):
United States and possessions___

1966 estimate

0

1,272,903

$24,090
-3 7 -368,448

15,919

2,800

2,800

97,753
469

104,440
460

100, 540
460

39,200

55,415

49,900

8,353,515

i, 666,900

8,826,800

$17,600
17,030
18.170
17, 030
18.170
17,600
18,740

Total personnel compensation____

$18,235
18.235
18.825
18.235
18.825

$18,235
18, 825
19.415
18,825
19.415

14,660
15.150
78,690
30,790
15.640
15.150
15.150

15.696
16.204
82.697
32,916
16.204
16.204
16.204

16.204
16.204
85, 061
32,408
16, 712
16.204
16.204

NAVY
Grades and ranges:
GS-15. $17,055 to $22,365:
Physical science coordination_______
Electrical engineer_________________
Administrative officer_____________
Program analyst__________________
Contract specialist_________________
Electronics engineer_______________
Operations research analyst________
GS-14. $14,680 to $19,252:
Supervisory logistics management
analyst_________________________
Contract negotiator________________
Engineer (general)_________________
Industrial specialist________________
Program analyst__________ ________
Budget analyst____________________
Special assistant___________________
Assistant to assistant chief of staff,
logistics______ __________________
Auditor------------------------------------Operations research analyst_________
N aval architect____________________
GS-13. $12,510 to $16,425.____________
G S-12. $10,619 to $13,931_____________
GS-11. $8,961 to $11,715______________
G S-10. $8,184 to $10,704______ _______
GS-9. $7,479 to $9,765................................
GS-8. $6,869 to $8,921________________
GS-7. $6,269 to $8,132________________
G S-6. $5,702 to $7,430-........ ...............
GS-5. $5,181 to $6,720._______________
GS-4. $4,641 to $6,045________________
GS-3. $4,149 to $5,409________________
GS-2. $3,814 to $4,975_______ ________
Grades established by the office of
assistant Secretary of Defense:
F D -2. $18,954 to $22,902:
D eputy
director_________________________
F D -3. $15,395 to $20,201: Operations
research analyst_________________
FD -4. $12,510 to $16,425:
Ocean­
ographer________________________
FD -5. $10,303 to $13,525:
Ocean­
ographer________________________
F D -7. $7,749 to $10,125: Electronics
engineer_________________________
Ungraded positions at rates equivalent to
less than $14,680._______ _____________
Total permanent.
Pay above the stated annual rate..
Lapses................................................. .
Deduct net savings due to lower pay
scales for part of year.................................
N et permanent (average number,
net salary):
United States and possessions___
Foreign countries:
U.S. rates.............. ........................
Local rates................ .....................
Positions other than permanent:
Temporary employment: United States
and possessions.........................................
Foreign countries: Local rates.
Other personnel compensation:
Overtime and holiday pay........................
Post differentials and cost-of-living
allowances.................................. ...............
Total personnel compensation.

1
1
5

2
1
1
1
1 15.640
1 17,110
1 15.150

3 45,940
34 446,250
57 643,960
68 646,490
9 76,260
85 697,245
4 30,480
57 380,436
24 146,920
98 556,905
103 512,927
307,395
7,360

16.204
17,728
63,800
494,988
690,924
663,258
79,813
763,687
46,848
354,289
167,013
586,495
107 557,813
321,866
24,305

1
1

16,204
18,236

4 65,837
34 472,322
62 710, 688
685,677
80,932
85 741,956
4 32,480
48 343,330
28 181,626
104 616,361
100 497,018
308,557
24,563

-149

42,315

42,315

11,019

11,019

1

5,471,582
22,568

22.902
36,130

1

1,390

22,902
36,130

3

754 594,074

1
2

21,470

8,277

8,277

682

554,234

549,636

-5 2

5,812,388
18,372

1,345
5,759,778
20,497
-44

-563,374

-426, 513

-3 2 6

-33,216

431
3,112,926

462
3,399,684

467
3, 526,224

137
1,302,879
673 514,645

149
1,415,587
671 555,760

147
1,428,843
687 550,251

76,625
6,696

60,045

10,590

-274,957

110,613

117,793

142,254

162,902

181,151

219,821

5,287,286

5,730,020

5,877,983

1114

A PPEN D IX TO THE BUDGET FOR FISCAL YEAR 1967
1965 actual

FUNDS APPROPRIATED TO THE
PRESIDENT—Continued

1965 actual

1966 estimate

1967 estimate

N um ­■ Total

A IR FORCE

N um ­ Total
-

N um ­ Total

salary

15,640
15,640
16,130
46,920
75, 750
15,150
30, 790
15, 640
15,150
414, 225
556,386
293,520
124, 095
15,680
114, 050
108,033
2S3,498
134,984
39,619

ber

salary

$22,331

1

$23,009

1
1
1
2
1

18,235
20,005
18,825
40, 600
18, 825

1
1
1
2
1

18,235
20, 005
18,825
40,600
19,415

2

36,470

2

37, 650

1
1
1
2
5
1
2
1
1
31
37
25
15
2
17
16
51
23
7
1

16,204
16,204
17,220
33,932
80, 512
16,204
32,408
16, 204
16,204
436, 534
442,846
246,800
121,210
16,245
118,363
105,836
296,383
123,762
33,297
3,943

1
1
1
2
5
1
2
1
1
31
37
25
15
2
17
16
51
23
7
1

16,712
16, 712
17, 220
33, 932
82,036
16, 204
33, 424
16, 204
16, 204
437,404
449,310
251,810
123,495
16,702
121,636
106,603
301,148
124,850
33,996
4,072

22,195

1

22,195

1

22,195

481,206

308

486,062

308

487,280

Total permanent.......... ....................... 583 2,979,091
P ay above the stated annual rate................
9,830
Lapses_______ ____ ________ _______ ____ -1 3 - *150,090
N et savings due to lower pay scales for
part of year__________ _______________
—236
N et permanent (average number,
net salary):
United States and possessions___ 225 2, 084,225
Foreign countries:
U.S. rates.......................................
38 316,393
Local rates....................................... 307 437,977
Positions other than permanent: Tempo­
rary employment: United States and
possessions......................................................
5,084
Special personal service payments: Pay­
ments to other agencies for reimburs­
able details_______ _____ ____________
54,400
Other personnel compensation:
Overtime and holiday pay_______ ____
59,134
Nightwork differential_______________
Post differential____ _________________
33,700
Total personnel compensation.........

salary

1
$17,030
18,740
17,600
18,170
18,170
19,880
35,200

ber

2,990,913

558 2.873,859
10,920
- 4 ■28,586
-

558 2,906,888
11,046
- 4 -31,410

-24,074

210 2,027,096

210 2,, 074,323

36
308

36
308

318,961
486,062

324,921
487,280

3,960

3,960

63,000

64,506

54,838
135
34,287

54,332
135
34,894

2,988,339

3,044,351

1966 estimate

1967 estimate

ECONOMIC
1965 actual
AGENCY FOR INTERNATIONAL
DEVELOPMENT
Grades and ranges:
Num - Total Num - Total N um - Total
Positions established by act of Sept. 4,
ber salary
ber salary
ber salary
1961 (75 Stat. 447):
Administrator_____________________
1 $30,000
1 $30,000
1 $30,000
10 270,000
Assistant administrator_____________
10 270,000
10 270,000
D eputy adm inistrator............................
1 28,500
1 28,500
1 28,500
1 26,000
General counsel .......................................
1 26,000
1 26,000
Grades established by the adminis­
trator, Agency for International
Develoom ent:
AD-18. $25,382:
2 50,764
Associate assistant administrator. _.
2 49,000
2 50,764
1 25,382
Controller.............. ....... ................ .........
1 24,500
1 25,382
1 25,382
24, 500
25,382
D eputy administrator. ___________
1
1
4 101, 528
,528
D eputy assistant administrator____
4 98,000
4 101
1 25,382
D eputy general counsel— ...............
1 24, 500
1 25,382
6 152, 292
Director............................ .....................
6 147,000
6 152,292
1 25,382
Special assistant........... ........................
25,382
1 24,500
1
AD-17. $22,217 to $25,325:
4 101,300
Associate assistant adm inistrator...
4 100,523
4 95,530
3 72,867
D eputy assistant administrator........
3 67,335
3 71,313
3 72,100
D eputy director.....................................
3 71,323
3 66,585
6 148,065
Director........ ................ ....... ..................
6 147,288
6 142,920
3 74,421
D ivision chief_________ ______ ____
3 72,867
3 70,335
1 23,771
Economic adviser..................................
1 21,445
1 22,994




1967 estimate

AGENCY FOR INTERNATIONAL DEVELOP­
MENT—continued

M ILITARY ASSISTANCE— C o n tin u ed

Grades* and ranges:
ber
GS-16. $19,619 to $25,043:
Chief, operations research___________
GS-15. $17,055 to $22,365:
Operations analyst_________________
1
Management analyst_______________
1
Budget analyst____________________
1
Supply officer_____________________
1
Training officer____________________
1
1
Chief, operations research___________
Research analyst___________________
2
GS-14. $14,680 to $19,252:
Supply officer----- --------------------------1
Administrative officer______________
1
Management analyst_______________
1
Budget analyst____________________
3
Supply officer_____________________
5
Training officer------- --------------------1
Electronics engineer. ______ _______
2
General engineer__________ _______ _
1
Research analyst____ ______________
1
GS-13. $12,510 to $16,425______________ 31
GS-12. $10,619 to $13,931______________ 48
G S-11. $8,961 to $11,715............................
31
GS-9. $7,479 to $9,765.................................
16
GS-8. $6,869 to $8,921..................................
2
GS-7. $6,269 to $8,132.......................... .
17
GS-6. $5,702 to $7,430................................. 17
GS-5. $5,181 to $6,720_____ ____ ______
52
GS-4. $4,641 to $6,045.................................. 28
GS-3. $4,149 to $5,409..............................
9
GS-2. $3,814 to $4,975..................................
Grades established by 22 U.S.C . 2151:
Director, technical assistance________
1
Ungraded positions at rates less than
$14,680.............................................................. 307

1966 estimate

Grades and ranges—Continued
Grades established by the adminis­
trator, Agency for International Num - Total Num - Total Num - Total
Development—Con tinued
ber salary
ber salary
ber salary
AD-16. $19,619 to $25,043:
Assistant general counsel_________
1 $24,175
1 $25,043
1 $25,043
D eputy associate assistant adminis­
trator_____________ ________ ___
1 18,935
1 20,297
1 20,297
D eputy office director.............. .........
3 71,061
3 72,417
3 67,940
Director..................................................
7 141,060
7 148,859
7 150, 215
Division chief.............. ............... ........
1 19, 590
1 20,975
1 21,653
Staff chief................ ................ ..............
2 45,075
2 46,696
2 47,374
AD-15. $17,055 to $22,365:
Assistant general counsel............ ......
1 19,880
1 20,595
1 20,595
Capital development officer......... .
1 16,460
1 17,645
1 17,645
Community development specialist.
1 17,030
1 18,235
1 18,235
Congressional liaison officer............ .
2 37,480
2 39,420
2 40,010
D eputy director_________ _______ _
4 74,390
4 78,250
4 78,840
D ivision chief.......................................
2 39,760
2 41,780
2 42,370
Evaluation officer................................
1 21,020
1 21,775
1 22,365
E xecutive officer......... .................. ......
1 20,450
1 21,185
1 21,775
Finance officer................................... .
1 17.600
1 18,825
1 18,825
Food for Peace officer............... ..........
1 18.170
1 19,415
1 19,415
Foreign affaire officer_____________
1 18.170
1 18, 825
1 19,415
Information officer_______________
2 36, 340
2 38,240
2 38,830
Special assistant_________________
5 94,270
5 98,845
5 100,615
Staff coordinator_________________
2 37,650
2 34,060
2 36,470
AD-14. $14,680 to $19,252:
Attorney adviser_________________
2 29,320
2 31,392
2 30,884
Engineer_______ _________________
1 16, 620
1 17,728
1 17, 728
Human resources adviser_________
1 14.170
1 15,188
1 15,188
Information officer..____ ________
1 15.150
1 16,204
1 16,204
Personnel officer_________________
2 32,408
2 29,810
2 31,900
Private investment officer________
1 15.150
1 16,204
1 16,204
1 15,696
1 16,204
Staff assistant___________________
1 15.150
AD-13. $12,510 to $16,425_____ ______
10 127,050
15 200,265
15 195, 915
4 48, 732
4 49,100
AD-12. $10,619 to $13,931................
6 66,470
4 39, 516
4 36,960
AD-11. $8,961 to $11,715-.......... ..........
4 38,904
A D -9. $7,479 to $9,765____ _________
3 21,660
A D -8. $6,869 to $8,921................ ............
1
7,553
1
7,553
1 7,070
A D-7. $6,269 to $8,132.........................
1
6,683
6,476
1 6,050
1
GS-18. $25,382:
1 25,382
1 25,382
D irector.....................................................
1 24.500
1 25,382
1 25,382
Science director.........................................
1 24.500
GS-17. $22,217 to $25,325:
1 23,771
1 22,994
Branch chief..............................................
1 22.195
1 22,994
1 22,994
D eputy science director_______ _____
1 21,445
3 68,205
3 68,982
1 22.195
Director..................................................... .
GS-16. $19,619 to $25,043:
1 22,331
1 21,653
Associate assistant administrator........
1 20.900
1 21,653
1 22,331
D eputy controller.............. .....................
1 20.900
4 81,866
4 82, 544
D eputy director.......... .............................
1 22,210
1 23,009
1 21,555
1 22,331
D eputy general counsel..........................
4 89,324
4 87,968
4 83.600
Director.......... ...........................................
2 45,340
2 44,662
Division chief------------------- ------------42,455
GS-15. $17,055 to $22,365:
4 77,070
4 75,890
72,110
Accountant.............................................
1 19,415
1 19,415
Administrative officer.............................
18.170
4 76,480
4 77,660
Agricultural adviser.................................
71,540
4 78,840
4 77,660
73,820
Agriculturist............................................
1 17,645
1 17,055
Assistant commodity analyst...............
1 17,645
1 18,235
Assistant deputy director......................
16,460
2 41,780
2 41,190
39,190
Assistant division chief...........................
9 170,015
9 168,835
158,970
Attorney.............................................. —
4 74,710
4 75,890
69,830
Auditor...........— —..................................
5 93,535
5 95,305
53,940
Branch chief.......................... ..................
3 56,475
3 57,065
53,370
Budget officer..........................................
2 40,010
2 39,420
37,480
Business analyst.......................................
1 17,055
1 17,645
Civil engineer.................................. ........
1 19,415
Commodity management specialist...
1 18.170
1 19,415
2 40,010
2 39,420
Communications resources officer___
2 37,480
2 36,470
2 37,060
2 34,630
Community development adviser___
2 41,780
2 39,190
2 41,190
Congressional liaison officer-------------10 192,380
10 190,610
10 182,270
Contract officer----------------------------- 2 35,880
2 35,880
2 33.490
Cooperative adviser.........—...................
1 18,235
1 18,235
1 17.030
Demographer........................................... .
2 37,060
2 35,880
2 33.490
D eputy assistant general counsel.........
2 37,650
2 37,060
2 35,200
D eputy branch chief----------------------14 271,220
14 267,090
14 253,810
D eputy director------------- ---------------3 59,425
3 58,245
3 55,650
D eputy division chief---------------------1 17,645
1 18,235
D eputy executive secretary...................
1 16,460
1 18,825
1 18,235
Digital computer systems analyst.......
1 17.030
4 76,480
4 75,890
4 71,540
Director........ ............. ___.............. ..........
1 20,595
1 20, 595
1 19,310
Disaster relief coordinator---------------29 557,725
29 551, 235
28 506, 480
Division chief................ - .........................
22 434,800
22 427, 720
17 325, 420
Economist------------------------------------1 19, 710
1 18.170
1 19,415
Education and training adviser--------4 77,070
4 77,070
4 72, 680
Educationist..............................................
28 531,820
28 503. 060
28 528, 280
Engineer-------------------------------------—
1 22.365
1 21, 590
1 22,365
Evaluation officer-------------------- -----1 21,185
1 21,185
1 19,880
Excess property officer............... ............
1 19,415
1 18.170
1 19,415
Executive officer----------------------------18 331,180
18 317,940
18 328,820
Financial officer-----------------------------2 38.830
2 38, 240
2 36,340
Food for Peace officer------- __-----------4 77,660
4 72,110
4 76, 480
Foreign affairs officer-------------- -------2 42,370
2 42,370
2 39,760
Housing adviser__________________
1 18. 235
1 17.030
1 18,235
Human resources adviser.......................
9 173. 555
9 163, 530
9 171,195
Industrial specialist...............................
1 18, 825
1 18, 825
1 17,600
Information specialist---------- ----------3 60. 015
3 58,835
3 56, 220
Inspector....................... ................
22 412, 970
22 419. 460
22 392.330
International development officer-----13 246,495
13 250. 035
13 234, 500
International relations officer________
5 93, 535
5 94. 715
5 89,140
Labor adviser-------------------- -----------1 17,055
1 17.645
Legal adviser.............................................
5 99,435
5 100.615
5 94,270
Liaison officer........................................
1 21,185
1 19,880
1 21,185
Loan officer....... .......................................
6 97,665
5 95,895
5 91,420
Management analyst...............................

1115

PERSONNEL COMPENSATION
1965 actual

ECONOMIC—C ontinued

Grades and ranges—Continued
GS-13. $12,510 to $16,425______________

1965 actual

1966 estimate

1967 estimate

Num- Total
ber salary

Num - Total
ber salary

Num- Total
ber salary

GS-10. $8,184 to $10,704___ __________
GS-9. $7,479 to $9,765________________

$21,185
177.685
42,370
37,060
20,595
20,005
93,535
19,415
34,700
17.055
36,470
17.055
18.825
18.825
119,440
41,190
38,240
18,235
137,675
17.055
17,645
38,830
77,070
19, 415
42, 370

$21,185
180,045
42,370
37,650
20,595
20, 595
94,715
19.415
35, 290
17, 645
37,060
17.645
19.415
19.415

GS-8. $6,869 to $8,921________________
GS-7. $6,269 to $8,132________________

GS-11. $8,961 to $11,715_______________

AGENCY FOB INTERNATIONAL
development —continued
Grades and ranges—Continued
GS-15. $17,055 to $22,355—Continued
Operations officer......................................
Personnel officer.......................... ............
Planning assistance officer.....................
Policy planning officer............... .............
Private enterprise specialist_________
Private investment officer_____ _____
Program officer __....................... ..............
Public administration officer________
Public health administrator..................
Public safety administration adviser..
Public safety adviser...........................
Radio-television officer...........................
Regional coordinator...................... .........
Relief coordinator.................. ............. .
Research specialist..................................
Section chief_______________________
Security specialist___ _____ _________
Social welfare adviser______________
Special assistant___________________
Special projects officer______________
Staff c h i e f _______________________
Supply management officer_________
Technical adviser__________________
Training officer_________ __________
Transportation officer............................
GS-14. $14,680 to $19,252:
Accountant__________________ _____
Administrative officer______________
Agriculturist_____ ____ ____________
Architect_____________ _____________
Assistant branch chief______________
Assistant division chief_______ ____ _
Attorney adviser__________________
Auditor___________________________
Branch chief________ ______ _______
Budget analyst............... .....................
Budget officer........................................ .
Business analyst___________________
Capital development officer________
Commodity coordinator____________
Communications resources officer___
Contract officer........... .............. ..............
Deputy branch chief_______________
D eputy staff director____ __________
Digital computer systems analyst----Economic adviser________ ____ _____
Econom ist.................................................
E ducationist--................................ ........
Electronic engineer........ .....................
Engineer_________________________ _
Evaluation officer_____ _____ ______
Excess property officer______ ____
Executive assistant...... .................. ........
Executive officer,........................... ........
Financial officer____________ ____ _
Food for Peace officer...........................
Foreign affairs officer.............................
Implementation adviser____________
Industrial specialist________________
Information officer_________________
Information specialist.............................
Inspector_________________________
International development officer___
International relations officer..............
International trade specialist_______
Labor adviser_________ ____________
Loan officer.............................................. .
Management a n a ly st.______________
Manpower development assistant___
Material resources management ad­
viser____________________________
Medical officer.___ ______________
Operations officer........................ ...........
Personnel officer............................... .
Planning officer___________________
Policy planning officer_____________
Printing and publication officer......... .
Procurement officer..............................
Program officer.......... ................ ..............
Project officer___ _________________
Public health administrator________
Public safety administration adviser..
Public safety officer___ _____ ______
Research specialist_________________
Rural development officer__________
Section chief_______________________
Security specialist..................... .............
Special assistant__________ ________
Staff assistant_____________________
Staff chief................ ............... .................
Staff coordinator.................................... .
Supply management adviser_______
Training officer____________ _______ _
Transportation officer________ _____ _
Voluntary foreign aid officer................ .




GS-12. $10,619 to $13,931______________

169,230
39,760
35,200
19.310
19.310
87,430
18,170
32,920
2
1

35,770
18,170
113, 580
39,760
36,340
17,030
130,610
16,460
36,910
72,680
18,740
40,330
64,030
32,260
59,620
33.240
15, 640
60,600
100.170
145.170
95,310
90,900
62,560
93,840
14,170
31,280
289,810
14,176
15.640
58.640

12 192,090
3 45,450

__
16
1
1
6
7

141,740
31, 280
61, 580
32, 750
28, 830
164, 690
32, 260
14,170
15,640
144,680
48, 390
63, 540
60, 600
190,620
247,300
14,170
18,580
86,980
104,580

29,320
192, 090
16,130
15, 640
15, 640
15,150
15 232,620
17,110
44,960
45,450
45,450
107,030
15,150
31,280
14,170
32,260
17,600
66,480
16,620

4
4

12
16
1
1
6
7
1
1
1
3
12
1
1
1
1
15
1
1
1
3
3

66,340
33.932
77.464
34,948
31,392
64.308
107,840
152.440
129,632
96,208
63,800
98,748
15.188
14, 680
32, 916
309,400
15.188
16.712
77.464
14.680
202, 068
47, 596
14.680
138,376
33,424
64.308
34,440
30,884
175,196
33.932
15.188
16.712
152.440
51,152
66, 848
64.308
197,496
260,280
15.188
19,252
91,636
111, 904
14, 680
14.680
14.680
46,072
201,560
16, 712
16, 712
16, 204
16, 204
245,092
14.680
18,236
14.680
47,596
48,104
29,360
49,628
128,108
16,204
32,916
15,188
33,932
18,744
69,896
17,728

121,210
41,780
38,830
18,825
139, 445
17.645
17.645
39,420
78,545
20, 005
42,960

4
2

4
4

12
16
1
1
6
7
1
1
1
3
12
1
1
1

1
15
1
1
1
3
3
1

2
3

8
1

2
1
2

1
4
1

67,356
34,440
35,456
31.900
64.816
111,396
154.472
146.344
97,224
64.816
100,272
15.188
15.188
33.424
315,496
15.188
16,712
78,988
15.188
205,116
77,972
15.188
150,916
33, 424
65,324
34,948
31.900
178, 752
34.440
15, 696
16, 712
153.472
51,660
67,864
64.816
203, 592
264.344
15.188
19,252
93,160
113,936
15.188
15.188
15.188
47,088
204,608
17,220
16, 712
16, 712
16.204
245,616
15.188
18,236
15.188
48,104
48,612
14,680
30,376
49,628
129,124
16.204
33.424
15,696
34.440
18, 744
70,912
17,728

GS-6. $5,702 to $7,430________________
GS-5. $5,181 to $6,720________________
GS-4. $4,641 to $6,045________________
GS-3. $4,149 to $5,409________________
GS-2. $3,814 to $4,975________________
Grades established by the Foreign Serv­
ice Act of 1946, as amended (22
U.S.C. 801-1158):
Chief of mission:
Class 2. $28,500__________________
Class 3. $27,000__________________
Class 4. $26,000___________ _____
Foreign Service Reserve officers:
Class 1. $23,465 to $25,382_________
Class 2. $18,954 to $22,902. .......... .......
Class 3. $15,395 to $18,599_________
Class 4. $12,510 to $15,120________
Class 5. $10,303 to $12,451_________
Class 6. $8,594 to $10,364...............
Class 7. $7,262 to $8,726........ ............
Class 8. $6,269 to $7,511___________
Foreign Service staff officers:
Class 2. $12,510 to $16,425____ _____
Class 3. $10,303 to $13,525_________
Class 4. $8,594 to $11,249______ ____
Class 5. $7,749 to $10,125__________
Class 6. $6,998 to $9,095...................
Class 7. $6,428 to $8,336..................... .
Class 8. $5,688 to $7,416........ ..............

1966 estimate

1967 estimate

Num - Total
ber salary

FUNDS APPROPRIATED TO THE
PRES IDENT—Continued

Num- Total
ber salary

Num- Total
ber salary

241
$3,161,450
180
1, 996,640
173
1,604, 080
8 71,300
203
1,600,450
30 222,880
339
2,290,150
288
1,778,580
294
1,618,335
128 622,190
92 379,395
23 96,140

274
$3,739,430
213
2,458,953
182
1,764,480
8 74,992
222
1,833,930
29 226,288
375
2, 640, 958
292
1,900,490
330
1,898,165
144 730,970
106 463,029
25 108,766

292
$4,027,685
230
2,685, 218
202
1,975,830
8 76,112
226
1,894,072
29 229,480
378
2,703, 652
292
1, 931,018
345
2, 007, 515
147 756,905
109 487,796
27 118,458

1 28,500
9 243,000
8 208,000

1 28,500
8 216,000
8 208,000

1 28,500
8 216,000
8 208,000

167
175
180
4, 218,659
4,554,340
4,198,560
431
464
436
9,197,118
9,950, 252
8,826,120
1,011
1,083
1,088
17,546,413
17,832,420
18,968, 579
1,285
1,412
1,178
17, 721,064
19, 594, 324
15, 569, 885
824
761
919
9, 281,193
10,332,131
8,173,910
305
322
301
2,835,166
2, 670,105
3,029, 644
122
131
118
951,057
874,035
1,031,055
28 188,554
25 160,250
30 204,404
3 40,845
5 53,520
7 66,900
9 77,520
65 510,485
154
1,060,530
330
1,985,600
94 481,830
28 128,590

4 68,929
5 56,526
6 61,595
9 82,414
57 471,823
168
1,209,293
354
2, 227,922
113 609,103
35 168,357

4 69,799
5 57,958
6 62,480
9 84,262
57 480,444
172
1,259,549
369
2,347,802
120 656,035
38 185,088

Class 9. $5,190 to $6,729___________
Class 10. $4,641 to $6,045__________
Ungraded positions at annual rates less
than $14,680:
Wage board employees............. ................
27 152,755
27 152,755
27 152,755
4,293
Local employees_______ _____________ 5,110
4,493
8,886,040
9,262,324
10,049,069

12,205
12,892
Total permanent positions............. 12,638
107,866,371
115,533,488
101,215,469
Pay above the stated annual rate..............
400,155
429,799
340,303
L apses........................ ................. .................... -1,543.3
-934.0
-1,3 2 0 .0
-15,478,015
-12,181,157
-10,316,796
Positions abolished during the year______
85.0
42.0
92.0
221,400
426,600
495,100
Net savings due to lower pay scale for
part of year________________________
-757,184
—
87,039
N et permanent (average number, net
salary):
United States and possessions.................. 2,859.5
3,185.5
3,330.9
36,520,621
38,504,743
31,618,961
Foreign countries:
U.S. rates...........................................
3,899.4
3,915.9
3,715.1
52,961,668
52,210,795
49,046,696
4,271.1
4,367.2
Local rates.................................................. 4,612.1
9,240,261
8,887,730
9,117, 019
Positions other than permanent:
Temporary employment:
579,700
575,900
United States and possessions_______
480,400
Foreign countries: U.S. rates_______
65,000
65,000
65,986
Intermittent employm ent____________
3,451,800
3,451,800
3, 514,124
Special personal service payments: Pay­
ments to other agencies for reimbursable
details...................................... ..................
2,657,700
1,231,551
2,381,400
Other personnel compensation:
Overtime and holiday pay.........................
1, 551,908
1,617,000
1,520,028
Nightwork differential ............... .............
11,000
11,000
10,109
Post differentials and cost-of-living
allowances.............................................. .
8,334,510
8,499,190
7,160, 926
Total personnel compensation,
Agency for International Develm ent.................................. ............... .
Salaries and wages are distributed as
follows:
Grants and other programs...... ................
Advances and reimbursements................
Proposed supplemental........ ......................

103,765,800

113,990,664

117,588,062

102,861,564
904,236

105,777,964
1,017,700
7,195, 000

116,570,362
1,017,700

1116

APPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967
1965 actual

FUNDS APPROPRIATED TO THE
PRESIDENT—Continued
ECONOMIC—C o n tin u ed
1965 actual

1966 estimate

1967 estimate

Positions other than permanent:
Temporary employment: United States
and possessions__________________ _
Intermittent employm ent____________
Other personnel compensation: Overtime
and holiday pay____________ ______

1966 estimate

1967 estimate

$578
103

$500

3,100

3,100

579,032

Total personnel compensation..........

$500

2,589

631,000

631,000

ALLOCATION TO DEPARTMENT OF STATE
Grades and ranges:
Grades established by the Foreign Serv­ Num - Total
ice Act of 1946 (22 U .S.C . 301-1158):
ber salary
Foreign Service Reserve:
Class 3. $15,395 to $18,599_________
1 $15,890
Class 5. $10,303 to $12,451____ _____
1
9,945
Foreign Service staff:
Class 4. $8,594 to $11,249__________
1
8,865
Class 5. $7,749 to $10,125__________
1
7,735
Class 6. $6,998 to $9,095___________
2 13,510
Class 7. $6,428 to $8,336___________
1
7,230
Class 10. $4,641 to $6,045__________
1
4,480
Ungraded positions at rates less than
$14,680: Local employees____ _ _
2
4,480
Total p erm a n en t____ ___________
P ay above stated annual rate.
______
Lapses______________ ____ ____________
N et permanent (average number,
net salary):
Foreign countries:
U.S. rates
____________ _
Local rates______________
Positions other than permanent:
Temporary employment: Foreign coun­
tries: U.S. rates______________
Special personal service payments____ _
Other personnel compensation:
Overtime and holiday pay____ ______
Post differentials and cost-of-living al­
lowances_____ ________________ _

Num - Total Num- Total
ber salary
ber salary

E c o n o m ic O p p o r t u n it y P r o g r a m
schedule

5.0 34,696
1.0 3,403
1,464
14,016
6,415

$6,000

$6,000

6,000

6,000

9, 796
69,791

16,728

O f f ic e o f t h e I n s p e c t o r G e n e r a l , F o r e ig n A s s is t a n c e
1965 actual

1966 estimate

1967 estimate

Grades and ranges:
Positions established by Foreign Assist­ Num ­• Total N um ­■ Total Num ­ Total
ance Act of 1961, as amended (75
ber salary
ber salary
ber salary
Stat. 447):
Inspector general of foreign assistance.
1 $27,000
1 $27,000
1 $27,000
D eputy inspector general of foreign
assistance,.. -----_ _____
27,000
1
27,000
1
1
27,000
Assistant inspector general of foreign
assistance_________ ____ ____ _
2
49,000
2
2
49,000
49,000
GS-16. $19,619 to $25,043:
Supervisory general inspector_____
21,653
21,653
1
20,245
1
1
GS-15. $17,055 to $22,365:
Executive a s s i s t a n t . __________ _
21,775
21,775
1
1
21,020
1
Inspector, _________________ ____
7 132,365
8 140,800
7 132,365
GS-14. $14,680 to $19,252;
Inspector__________________________
14,170
15,188
15,188
1
1
1
GS-13. $12,510 to $16,425______________
12,945
2
1
12,945
1
24,150
GS-12. $10,619 to $13,931______________
12,091
12,091
1
11,315
1
1
GS-10. $8,184 to $10,704_______________
27,352
2
17,420
3
27,352
3
GS-9. $7,479 to $9,765_________________
1
8,749
2
8,749
16,400
1
GS-8. $6,869 to $8,921_________________
2
14, 580
3
21,975
3
21,975
GS-7. $6,269 to $8,132_________________
2
7,718
14,100
7,718
1
1
GS-6. $5,702 to $7,430............................ ...
3
4
20,678
25,225
3
20,678
GS-5. $5,181 to $6,720_______ _________
2
10,020
5,190
1
5,190
1
Grades established by the Foreign Serv­
ice Act of 1946, as amended
(U .S.C . 801-1158):
Foreign Service officer:
Class 1. $23,465 to $25,382_________
25,382
2
25,382
1
49,000
1
Class 2. $18,954 to $22,902_________
2
41,856
41,856
1
22,105
2
Class 3. $15,395 to $18,599_________
16,463
1
1
15,375
1
16,463
Foreign Service Reserve officer:
Class 1. $23,465 to $25,382_________
25,382
1
25,382
1
24,500
1
Class 2. $18,954 to $22,902_________
3
62,126
3
62,126
59,330
Class 3. $15,395 to $18,599_________
82,315
4
5
66,135
5
82,315
Class 4. $12,510 to $15,120_________
2
26,325
1
2
12,495
26,325
Tota 1 permanent___ _______
Pay above the stated annual rate___
Lapses....... ..................... ................... .............
N et savings due to lower pay scales for
part of year________________________
N et permanent (average number,
net salary): United States and
possessions...........................................




45

681,385
2,620

- 6 .7

43

690,528
2,655

43

690,528
2,655

-3 .9

- 3 .9
-108,243

-60,388

-65,783

-5,395

38.3 575,762

per so n n el
to

the

c o m p e n s a t io n

o f f ic e

of

39.1 627,400

39.1 627,400

p a id

e c o n o m ic

1965 actual

72,135
309
4.0
-34,345

Add portion of salaries carried in other
position schedules paid from this ac­
count__________ _____________________

of

a v a il a b l e

10

Total personnel compensation, D e­
partment of State_________ ____

OFFICE OF ECONOMIC OPPORTUNITY

Grades and ranges:
N um ­• Total
Special positions at rates equal to or in
ber salary
excess of $25,382:
Director, OEO_____ - ____________ _
1 $30,000
D eputy director, OEO___
- __
1 28, 500
Assistant director_____ ___ _______
3 81,000
Assistant director, R P P & E ____ ____
1 26, 000
GS-18. $25,382:
Administrative officer___________
1 24, 500
Assistant director, congressional rela1 24, 500
Assistant director, interagency rela­
tions_
_
__ -------------------- ----1 24, 500
Assistant director, management
1 24, 500
Associate director, operations, CAP__
1 24, 500
Associate director, program planning
development, C A P______
_ _
1 24, 500
1 24, 500
D eputy director, V IST A __________
1 24, 500
D eputy director, Job Corps___ _____
Director, regional office__________ _
3 73, 500
1 24, 500
General counsel___ ___________ _
GS-17. $22,217 to $25,325:
3 64,335
Administrative officer______________
1 24,445
Assistant director, inspections_______
Assistant director, private groups____
1 24,445
Associate director, enrollee activities,
1 21,445
Job Corps_______________________
Associate director, program develop­
m ent and field operations, V IS T A ..
1 21,445
Associate director, urban centers, Job
1 22,945
Corps________ ______ _____ _
Associate director, program support,
1 21,445
C A P _______
__
...................
Associate director, recruitment and
1 21,445
community relations, V IST A _____
4 85,780
Director, regional office_____________
Director, research and plans division,
1 21,445
R P P & E _______ __________
1 24,500
Assistant director, public affairs_____
GS-16. $19,619 to $25,043:
2 37,870
Administrative officer______________
Associate director, selection and
1 18,935
training, V IS T A -----------_ _
Director, budget and finance division,
management _ ___________
_
1 20,245
Director, community and public rela­
1 18,935
tions, Job Corps__________________
Director, men's centers division, Job
1 18,935
Corps_____ _ _ ----------------------Director, program development and
evaluation-------------- ----------------1 18,935
Director, program and evaluation
division, R P P & E ---------------1 19,590
Director, women's centers division,
1 18,935
Job Corps_______________________
1 18,935
Executive secretary_________________
Program manager-------------------- __ _
10 190, 005
GS-15. $17,055 to $22,365:
1 17,030
Accountant................................................
14 230,440
Administrative officer.............................
3 52,230
A ttorn ey................................... ................
1 16,460
Attorney adviser............................... .......
Audio visual specialist_____________
Auditor
_ _____________________
1 17,600
Budget officer.............. .............................
1 16,460
Communications specialist------- -------1 16,460
Communications relations specialist..
Contract specialist_______________ _
1 18,170
Director, audit division, management.
Director, community relations divi­
sion, VISTA
__________________
Director, contracts division, manage1 17,055
Director, field operations division,
inspection. _____________________
Director, field operations division,
1 16,460
V IS T A ........ .......................— ..............
Director, headquarters operations di­
vision, inspection_________________
Director, installations and logistics
division, Job Corps_______________
Director, management analysis divi­
1 18,170
sion, management________________
Director, management support divi­
sion. m anagem ent-............. ................

from

funds

o p p o r t u n it y

1966 estimate

1967 estimate

Num - Total N um ­- Total
ber salary
ber salary
1 $30,000
1 28, 500
3 81, 000
1 26, 000

1 $30,000
1 28, 500
3 81,000
1 26,000

1

25, 382

1

25,382

1

25,382

1

25, 382

1
1
1

25, 382
25,382
25,382

1
1
1

25, 382
25,382
25,382

1
1
1
3
1

25,382
25,382
25, 382
76,146
25,382

1
1
1
3
1

25,382
25,382
25,382
76,146
25, 382

3
1
1

75,975
25,325
25,325

4 101,300
1 25,325
1 25,325

1

22,217

1

22,217

1

22,217

1

22,994

1

24,548

1

24,548

1

22,994

1
4

22,217
88,868

1
4

22,994
91,976

1
1

22,994
24,548

1
1

23,771
24,548
39,238

2

39,238

2

1

19,619

1

19,619

1

20,975

1

21,653

1

19,619

1

19,619

1

19,619

1

19,619

1

9,619

1

19,619

1

20,975

1

21,653

1 20,297
1 20,297
10 202,970

1 20,975
1 20,975
10 202,970

1 17,055
45 770,425
9 158,215
2 34,110
1 17,055
1 17,055
1 18,825
1 17,645
1 17,645
2 34,110
1 18,825

3 52,345
40 678,125
10 174,680
4 68,220
1 17,645
1 17,645
1 18,825
1 18,235
1 18,235
2 35,290
1 18,825

1

17,055

1

17,645

1

17,645

1

17,645

1

17,055

1

17,055

1

17,645

1

17,055

1

17,645

1

17,055

1

17,645

1

19,415

1

19,415

17.055

1

17,055

1

1117

PERSONNEL COMPENSATION
1965 actual

FUNDS APPROPRIATED TO THE
PRESIDENT—Continued

N um - Total
ber salary

OFFICE OF ECONOMIC O PPO R TUN ITY — C o n tin u ed
E c o n o m ic O p p o r t u n i t y P r o g r a m — C o n t in u e d
SCHEDULE OF PERSONNEL COMPENSATION PAID FROM FUNDS AVAILABLE
to t h e o f f ic e o f e c o n o m ic o p p o r t u n i t y — c o n t in u e d
1965 actual

Grades and ranges—Continued
GS-15. $17,055 to $22,365—Continued
Director, program development divi­
sion, V IST A _____________________
D irecto r, r e c r u itm e n t d iv isio n ,
V IS T A __________________________
Director, rural task force, C A P -------Director, selection division, VISTA__.
Director, State related centers office,
Job Corps_______________________
Director, training division, V ISTA-.
Director, urban centers program divi­
sion, Job Corps__________________
Economist________________________
Education specialist_______________
General engineer__________________
Information specialist______________
Inspector_________________________
Liaison officer____ _________________
Logistics specialist_________________
Medical specialist__________________
Personnel specialist________________
Placement specialist_______________
Program analyst___________________
Psychiatrist_______________________
Program manager_________________
Programer____________________
Property and supply specialist..
Public information specialist___
Sociologist____________________
Statistician___________________
Systems analyst____ __________
Training specialist____________
Visual information specialist___
Writer_______________________
GS-14. $14,680 to $19,252:
Accountant___________________
Accounting technician_________
Administrative assistant_______
Administrative officer_________
A ttorney-------------------------------Budget analyst........ ............ ..........
A uditor______________________
Classification specialist________
Community relations specialist.
Contract specialist_____ ______
Education specialist___________
Financial manager_____ ______ _
Information specialist.________
Inspector_____________________
General engineer______________
Liaison officer________________
Logistics specialist____________
Management analyst__________
Media specialist______________
M edical specialist_____________
Morale and welfare officer_____
Personnel specialist___________
Planning officer___ ___________
Procurement specialist................
Program analyst______________
Program evaluation analyst____
Program manager_____________
Property and supply specialist..
Psychologist_________________
Public information specialist_
_
Research specialist___ ________
Systems analyst______________
Traffic management specialist-.
Training specialist____________
GS-13. $12,510 to $16,245________
G S-12. $10,619 to $13,931________
G S-11. $8,961 to $11,715_________
G S-10. $8,184 to $10,704..
GS-9. $7,479 to $9,765..
GS-8. $6,869 to $8,921..
GS-7. $6,269 to $8,132..

1966 estimate

N um ­ Total Num - Total Num - Total
ber salary
ber
salary ber salary
1 $17,055
1 $16,460

1
1
1
1
1

17,055
17,055
17.055
102,330
51.165
17.645
17.055
124,695
38,240
17.645
34.110
18,235
85,275
244,670
17.055

32,920
32, 920
16,460
3

52,800
16.460
16.460
17,030
16.460
249,180

37

730,220
16,460

-

16,460
16.460
16.460
1

16,620

23 328,360
3 43,490
1 14.170
2 29,810
1 14.170
1 14,660
3 42,510
4 56,680
1 14.170
31,280
45,940
14,170
28,340

1

14,660

17 245,790
1 14,170
28
396,760
1 16,130
2 28,340
10 145,130

1 14.170
1 14.170
113
1, 377,675
125
1, 290,209
79 '

2

693,149
15,800

84
618,786
13 91,728

111

1,363,465
17,055
17.055
17.055
34.110
51.165
17.055

1
4

17,645
68,220

4

62, 784

1 14, 680
2 29.360

18 269,320
3 45,564
3 44.548
44.548
14,68a
15.696
58,720
105,300
14.680
14.680
120,488
92,144
102,760
15,188
45, 056
29.360
14.680
14.680
15.696
14.680
_ 14,680
46 691,564
5 73,908
93
1,367,379
8 117,440
10 152,896
4 58,720
1 15,188
6 88,080
226
2,871,330
225
2,426,075
150
1,365, 570
4 33,296
150
1,139,630
20 138,520

200

GS-4. $4,641 to $6,045..

1,272,430
94 544,436
270
1,419,390
210 989,274

GS-3. $4,149 to $5,409..
G S-2. $3,814 to $4,975..
GS-1. $3,507 to $3,578-

32 130,878
9 40,480
5 16,925

60 253,140
20 77,570

Total permanent..




1 $17,645

17,645
17,055
17,055

695,045
51 303,086
151
772, 932
116 536,107

G S-6. $5,702 to $7,430..
GS-5. $5,181 to $6,720..

1967 estimate

18,235
17.645
17.645
1
1

1967 estimate

Num- Total Num- Total
ber salary
ber salary

$42,157
$81,678
$88,918
Pay above the stated annual r a te ..............
-150
Lapses__________________________ _____ -750
-500
-7,138,455
-4,869,160
-1,468,800
- 3 -40,184
Positions filled by military personnel____
N et savings due to lower pay scales for
-249,040
part of year
_ ______ _____ _______
N et permanent (average number,
net salary)_____________________
Positions other than permanent:
Temporary employm ent______________
Intermittent employm ent____________
Special personal services payments:
Compensation of Job Corps enrollees-_.
Compensation of VISTA volunteers___
Paym ents to other agencies for reimbursa­
ble details
_ ____ _ _ ______ _
Other personnel compensation: Overtime
_______________
and holiday p a y ...
Total personnel compensation_____

O7
Q
1,650
2,200
3, 924, 248
16,155,289
21,738,793
402,496
1,608, 504

250, 000
1, 000, 000

135, 000
600, 000

1, 091, 400
86,325

21, 000, 000
4, 300,000

44, 000, 000
11, 000,000

722,117

50, 000

313, 027

600,621

700, 207

8,148,117

43, 355,910

78,174, 000

1966 estimate

1967 estimate

17,055
17,645

17.645
123, 515
51,755
18.235
17.645
127,055
38,830
18.235
34,700
18.235
87, 635
18 319,380
1 17,645
75
1,387, 562
17,645
17, 645
34,700
35,290
52,345
17, 645
1
4

1966 estimate

18,235
70,580
59, 736
14, 680
30,376
264, 291
29.360
60, 752
96,112
15.696
16.204
60,752
108,348
15.188
15.188
184, 796
93,668
106,316
15.696
46,580
29.360
15.696
15.188
16.204
15.188
15.188
664,768
105,808

”1,214,988
5 76,956
10 152,896
1 14,680
5 75,432
1 15,696
8 120,050
230
2, 960,820
255
2,786,116
190
1,746,960
4 34,976
170
1,308,260
20 139,631
225
1,449,855
105 615,712
305
1,623,810
240
1,144,884
65 278,085
20 78,860

1,150
2,150
2,350
11,060,730
21,191,801
23,118,675

PEACE CORPS
S a l a r ie s a n d E x p e n s e s
1965 actual

Grades and ranges:
Special positions established by the
Peace Corps Act of September 22, Num- Total Num- Total
ber salary
ber salary
1961 (22 U .S.C . 2506) (as amended
by Public Law 89-301):
1 $28,500
Director___ ____________ _____ _____
1 $28,500
D eputy director_______________ ____
1 27,000
1 27,000
Associate director for program devel­
1 26,000
1 26,000
opment and operations_____ ______
Associate director for volunteers...........
1 26,000
1 26,000
Special positions established by the di­
rector, Peace Corps:
1 24,500
Associate director___ _______ _______
1 24,500
General counsel____ _______________
Staff adviser for international pro­
1 24,500
grams_______________________ . . .
1 21,445
Special assistant to the director
Director, operations division........... .
4 80,980
Director, staff division____ _
1 18,935
Development officer________________
2 37,870
3 62,590
1 22,210
D eputy director, operations division..
Director, personnel division ________
1 19,310
International relations officer. _______
1 16,460
1 18,240
Selection officer. _______ _
Liaison officer _______ _ _ _
2 29,795
2 37,590
2 38,900
Management officer_____ ___ ______
Planning and evaluation officer
2 31,280
_________ _____
1 17,210
Program officer.Coordinator for Puerto Rico
1 14,170
General schedule positions:
GS-17. $22,217 to $25,325:
D eputy associate director
1 21,445
GS-16. $19,619 to $25,043:
Director, budget and finance ____
1 20,245
Director, operations division______
1 19,590
GS-15. $17,055 to $22,365:
Chief, administrative services divi­
1 20,450
sion. ___________ ____ .
Accountant_______ ___
_ ______
1 18,170
1 18,825
Auditor_____ _____ ______________
1 17,600
1 18,235
Budget officer____ _____ _ __ ___
1 17,600
1 18,235
1 16,460
Congressional relations officer __
4 72,680
Liaison officer___________________
2 37,650
3 52,230
Planning and evaluation officer____
1 17,645
Program officer______ _
3 53,370
1 17,600
P s y c h o lo g is t_____ ____
3 50,520
Development officer___ _
2 35,200
Special assistant to the director
Staff analyst— ........ ..........................
1 21,185
GS-14. $14,680 to $19,252:
D eputy chief, administrative serv­
ices division. ______
1 15,150
1 14,170
Attorney adviser__________ _
Auditor. _ _________ ____
1 14,170
1 15,188
Budget analyst__________
1 14,660
1 16,130
Contract specialist
Medical officer
1 16,130
1 14,680
Accountant_________________ _
1 14,170
Development officer___ __________
6 86,490
1 15,188
International relations officer_____
1 14,660
Liaison officer___
2 28,830
1 15,188
1 14,660
Management analyst___ __________
3 44,040
Personnel officer.......... _ ______
3 42,510
Planning and evaluation officer
2 31,280
2 29,868
Psychologist_______ ________ _ __
4 57,660
Chief,
administration
services
1 16,204
division_____ __________________
2 29,810
Field assessment officer
10 128,578
GS-13. $12,510 to $16,425____________
37 456,415
40 422,425
18 200,704
GS-12. $10,619 to $13,931____ ________
11 100,715
48 422,180
GS-11. $8,961 to $11,715_____________
GS-10. $8,184 to $10,704
1
8,710
29 232,240
87 653,855
GS-9. $7,479 to $9,765..............................
8 61,787
9 66,270
GS-8. $6,869 to $8.921...............................

Num- Total
ber salary
1 $28,500
1 27,000
1
1

26,000
26,000

1

22,210

2

38,900

1
1
1

18,825
18,235
18,235

2
1

37,650
17,645

1

21,185

1

15,188

1

14,680

1

15,188

1
3

15,188
44,040

2

29,868

1

16,204

10 128,578
18 200,704
11 100,715
29 232,240
8 61,787

1118

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967
1965 actual

FUNDS APPROPRIATED TO THE
PRESIDENT—Continued
PEACE CORPS— C o n tin u ed
S a l a r ie s

and

E x pe n se s— C o n tin u e d
1965 actual

1966 estimate

1967 estimate

Num - Total Num- Total N um - Total
ber salary
ber salary
ber salary
Grades and ranges—Continued
General schedule positions—Continued
GS-7. $6,269 to $8,132_______ ________
GS-6. $5,702 to $7,430............. ...............
GS-5. $5,181 to $6,720........................... GS-4. $4,641 to $6,045_______________
GS-3. $4,149 to $5,409_______________
GS-2. $3,814 to $4,975_______________
G S-1. $3,507 to $4,578_______________
Grades established by the Foreign Serv­
ice Act of 1946, as amended (22
U .S.C . 801-1158) (as amended Pub­
lic Law 89-301):
Foreign service reserve officer:
Class 1. $23,465 to $25,382_________
Class 2. $18,954 to $22,902_________
Class 3. $15,395 to $18,599...
Class 4. $12,510 to $15,120..
Class 5. $10,303 to $12,451_________
Class 6. $8,594 to $10,364__________
Class 7. $7,262 to $8,726___________
Class 8. $6,269 to $7,511___________
Foreign service staff officer:
Class 1. $15,395 to $20,201_________
Class 2. $12,510 to $16,425_________
Class 3. $10,303 to $13,525_________
Class 4. $8,594 to $11,249__________
Class 5. $7,749 to $10,125__________
Class 6. $6,998 to $9,095............ ..........
Class 7. $6,428 to $8,336____ _______
Class 8. $5,688 to $7,416.— .......... —
Class 9. $5,190 to $6,729_________
Class 10. $4,641 to $6,045__________
Unenumerated positions: $3,507 to $5,409..
Ungraded positions at annual rates
equivalent to less than $14,680-.........—
Total permanent..............
Pay above stated annual rateN et savings due to lower pay scale for
part of year............... .................................. .
N et permanent (average number,
net salary):
United States and possessions----Foreign countries:
U .S. rates..................................
Local rates......... ................
Positions other than permanent:
Temporary employment:
U nited States and possessions.




106
68
75
73
37
18
4

$680,100
398,620
401,565
347,490
159,930
71,065
13,655

65
41
53
22
9
4

$450,142
253,188
291,582
112,054
42,087
17,322

65
41
53
22
9
4

$450,142
253,188
291,582
112,054
42,087
17,322

1966 estimate

1967 estimate

$528,082

$847,000

$649,000

20,847
7,900

50.000
12.000

50.000
12.000

9,974,829

12,895,000

14,208,000

1,222,029

1,342,000

1,616,000

370,607

387,000

383,000

20,980,745

25,741,000

27,872,000

Positions other than permanent—Con.
Intermittent employment:
United States and possessions..............
Foreign countries:
U .S. rate— ..........................................
Local rates_____ _________________
Special personal service payments:
Volunteer costs—readjustment allow­
ance__________ ________________ ._
Paym ents to other agencies for reim­
bursable d etails........... ...........................
Other personnel compensation:
Overtime and holiday pay........................
Total personnel compensation...........

PUBLIC W ORKS ACCELERATION
1965 actual

1966 estimate

1967 estimate

ALLOCATION TO COMMERCE, AREA
REDEVELOPMENT ADMINISTRATION
13 306,590
43
854,580
37
599,775
44
566, 580
379,895
304,005
355,750
19,950
1
1

15,375
12,075
33, 490
51, 335
85,995
59, 340
58, 245
36,890

97 200,210

22 540,056
60
1,191,912
126
2,032,741
71
920,813
61 660,652
75 682,610
105 796,388
36 234,137

2 37,726
1 12,510
1 11,019
1 10,069

33
5
14
63
56
49
50

267, 921
37,788
97,006
399,339
296,472
240,166
206, 578

65 134,160
1,190

1,095
9,472,875
16,434

11, 151,203

42,889
48 954,092

23 563,521
65
1,286,682
131
2,112,920
79
1,020,893
69 743,056
82 742,768
117 883,532
36 234,137
2
1
1
1
34
6
15
64
56
49
50

37,726
12,510
11,019
10,069
275,670
44,786
103,434
405,411
296,472
240,166
206,578

65 134,160
1,240
11, 706, 650
45, 025
52 871,675

2,976

106,000

687
5,664,234

748
6,498,000

773
6, 824, 000

257
2,926,430
115 227,006

304

S,450,000

90 186,000

351
3,924,000
64 132,000

74,000

74,000

38,781

Portion of salaries carried in other posi­ Num - Total Num - Total N um - Total
tion schedules paid from this account:
ber salary
ber salary
ber salary
N et permanent (average number, net
82
salary)______________________________
$105,640
Other personnel compensation: Overtime
295
and holiday pay_____________________
Total personnel compensation,
Area Redevelopment Adminis­
tration________________________

105,935

ALLOCATION TO DEPARTMENT OF HEALTH,
EDUCATION, AND WELFARE
Grades and ranges:
GS-14. $14,680 to $19,252: Program
a d v ise r ________ ______________ ___
GS-12. $10,619 to $13,931______________
GS-11. $8,961 to $11,715.______________
GS-7. $6,269 to $8,132.................................
GS-5. $5,151 to $6,720_________________
GS-4. $4,641 to $6,045________________
GS-3. $4,149 to $5,409_______ _________
Grades established by act of July 1,
1944 (42 U .S.C . 207):
Assistant g r a d e ___________________
Junior assistant grade._____________

1
3
2
5
2
9
2

15,640
34,300
20,840
30,450
11,980
44,220
8,010

1
1

3,377
2,894

Total permanent. _____________ _ 26 171,711
Pay above the stated annual rate _______
802
- 3 -19,790
Lapses
_ __________________________
N et savings due to lower pay scales for
-173
part of year
_
_ __
N et permanent (average number,
net salary)
Positions other than permanent: Intermit­
tent em p loym en t_______________ __
Total personnel compensation, D e­
partment of Health, Education,
and Welfare _ __ ____________

23

152,550
86,447

238,997

DEPARTMENT OF AGRICULTURE
AGRICULTURAL RESEARCH SERVICE

1965 actual

1966 estimate

1967 estimate

Num ­• Total N um ­ Total N um ­ Total
Grades and ranges:
ber salary
ber salary
ber salary
Special positions at rates equal to or in
excess of $25,382:
1 $26,000
1 $26,000
1 $26,000
A d m in istra to r.-......................................
1 25,382
1 25,382
Associate administrator..........................
1 24, 500
GS-18. $25,382:
D eputy administrator, farm research..
1 24,500
1 25,382
1 25,382
D eputy administrator, nutrition,
consumer and industrial use re­
1 25,382
1 25,382
search.......... ......................... .................
1 24, 500
1 25, 382
1 25,382
D eputy administrator, regulatory___
1 24, 500
Director, research program develop­
1 25,382
1 24,500
1 25,382
ment and evaluation staff_________
GS-17. $22,217 to $25,325:
Assistant administrator, farm re­
1 22,994
search_____________________ _____
1 21,445
1 23,771
Assistant administrator, nutrition,
consumer and industrial use re­
1 22,994
1 21,445
1 23,771
search. _ ---------------------------1 24,548
Assistant administrator, regulatory. __
1 22,945
1 24,548
Associate director, research program
1 25,325
development and evaluation staff. _
1 24,445
1 25,325
2 47, 542
2 44,390
Director, research division__________
2 48,319
GS-16. $19,619 to $25,043:
Assistant to administrator, farm re­
1 22, 331
1 22,331
__ _______
search
1 20,297
1 20,297
Associate director, research division
D eputy administrator, administra­
1 23,009
1 22, 210
1 23,687
tive management.............................. . .
2 43,984
2 42,455
2 45,340
Director, regulatory division______ _
2 45,340
Director, research division__________
2 43,765
2 46,018
GS-15. $17,055 to $22,365:
4 75,300
1 17, 600
Agricultural engineer_____________
4 75,300
2 36,470
3 52,800
Agriculturist............ ............___............ .
2 38,240
4 71,540
3 55,885
Agronomist ____ ______________ _
3 55,885
1 20, 595
19,880
Assistant administrator____________
1
1 20,595
Assistant deputy administrator, ad­
1 19,415
1 17,600
1 19, 415
ministrative management_________
Assistant to administrator, nutrition
2 40,600
1 19,880
and consumer use research________
2 40,600
Assistant to administrator, foreign
1 19, 415
1 18,740
regional research_______________
1 20, 005
Assistant to administrator, farm re­
1 20,005
1 20, 005
search _ ._ __ _ ___ ____ _
Assistant to administrator, marketing
1 18, 740
1 20,005
1 20, 005
research.
- _ _ _
1 20,595
Assistant to administrator, regulatory.
1 19,880
1 20,595
Assistant to administrator, utiliza­
2 38,240
tion research and development____
3 52,800
2 38,830
14 266,500
16 287,870
Assistant director, regulatory division.
14 269,450
Assistant director, research d ivision ...
24 460,650
28 505,910
24 469,500
Assistant to director, research de­
1 19,880
1 20,595
velopment and evaluation staff____
1 21,185
Associate director, regulatory
___
1 18,170
1 18.825
1 19, 415
4 72,680
4 75,300
Associate director, research...................
4 76,480
1 17,030
1 17, 645
Biochemist__________________ ____
1 17,645
1 18,825
Biologist___________ ____________
1 18,170
1 19,415
1 18,170
1 18,825
B o ta n ist______ ________________
1 19,415
36 644,775
35 660,055
34 648,310
Branch chief, research.............................
23 431,205
25 443,420
C h e m ist....................................................
28 520,610
1 18,740
1 19,415
Chemical e n g in e e r .____________
1 19,415
1 18,170
1 18,825
1 18,825
Chief hydrologist.............................. .......
1 19,415
1 18,170
1 19,415
Chief physicist___________________ 44 803,470
43 824,225
Chief, research laboratory.............. .......
43 833,665
Chief, water management engineer. __
1 17, 645
1 16. 460
1 18, 235
1 17, 600
1 18,235
Cotton technologist_______________
1 18. 235
Dairy husbandman_____________ 1 18,740
1 19,415
1 20,005
Director, administrative services di­
1 18,170
1 18,825
vision _________________________
1 19,415
1 20, 595
1 19,880
Director, finance division___________
1 21,185
Director, field administrative division.
4 70,400
3 55,885
3 57,065
Director, foreign regional research
2 36,910
2 38, 240
2 38, 830
Director, National Arboretum______
1 19,415
1 18,740
1 20,005
Director, operations analysis and sys­
1 19,880
1 20,595
tems develop m en t_______________
1 20,595
Director, program examination and
1 19,880
1 18,825
budget development___ _________
1 18,825
Director, information division. ______
1 20,595
1 19.880
1 20, 595
1 18,170
1 18,235
Director, personnel division ________
1 18, 825
Director, regulatory division.................
3 54,115
3 55, 295
2 35,200
Director, research division__________
2 35,200
1 20,005
2 37,060
4 71,760
4 69,260
4 72,350
Entomologist.............................................
2 37,650
Geneticist__________ __________ ___
2 35,770
2 37,650
1 16.460
1 17,645
Head, biometrics services..------ -------1 18,235
Horticulturist...........................................
1 18,170
1 18,825
1 19,415
1 17,645
Hydraulic engineer..................................
1 17,030
1 17,645
5 91,175
Microbiologist............ ..............................
5 88,000
6 108,820
1 19,415
Parasitologist.............................................
1 18,170
1 19, 415
4 74,120
4 75,890
4 70,970
Pathologist................................................
2 36,470
2 34,060
Physical scien tist..................... ..............
2 36,470
5 90,280
5 94,125 1
Physicist...................................................
5 94,125




1966 estimate

1967 estimate

N um ­• Total N um ­• Total
ber salary
ber salary

N um ­• Total
ber salary

5 $91,175
5 94,125
5 91,175
1 19,415
9 168,835

5 $92,945
5 96,485
5 91,175
1 19, 415
9 171,195

7 114,952

7 116,476

1965 actual

C o n s o l id a t e d S c h e d u l e o p P e r s o n n e l C o m p e n s a t io n F ro m
F u n d s A v a il a b l e to A g r ic u l t u r a l R e s e a r c h S e r v ic e
Grades and ranges—Continued
GS-15. $17,055 to $22,365—Continued
Physiologist_______ ____ _________ _
Plant pest control officer____________
Soil scientist—......................................
Staff scientist---- --------- ------------------Veterinarian........ ......................................
GS-14. $14,680 to $19,252:
Administrative officer______________
Administrative officer, field adminis­
trative division___________ _______
Agricultural econom ist................. .........
Agricultural engineer_____ __________
Agriculturist............................. ..............
Agronomist............. ...................................
Analytical statistician______________
Animal husbandman. ___ ------------Assistant branch chief, research_____
Assistant director, administrative
services........_. _ .
-----------Assistant director, field administra­
tive division_________________ _ _
Assistant director, finance.. _ _
Assistant director, foreign regional re­
search____ ____ __
-----Assistant director, information______
Assistant director, research division ..
Assistant director, regulatory division.
Associate director, regulatory_______
Assistant director, operations analysis
and systems development_ _
_
_
Assistant director, personnel_______
Assistant director, program examina­
tion and budget development------Assistant to director, administrative
Assistant to director, research division.
B iochemist______ ________ __________
Biologist_____ __________ ____ ____
B o ta n is t._____________ ______ ____
Branch chief, administrative servicesBranch chief, fin a n ce ........ .................
Branch chief, information.............. .
Branch chief, personnel...................... ..
Branch chief, regulatory____________
Branch chief, program examination
and budget development.............. .
Branch chief, research____ ____ ____
Chemical engineer_________________
Chemist_______________________ ___
Chief, research laboratory___________
Cotton technologist......... .......................
Dairy husbandman___________ _____
Dairy manufacturing technologist___
Entomologist—_______ ____________
Fiber technologist--------------------------Finance officer, field administrative
division_________________________
Food technologist.....................................
G en eticist____ __________________
Head, central project office__________
Head, emergency programs staff_____
Home economist.....................................
Horticulturist..........................................
Hydraulic engineer.......... .................. .
Industrial analyst....................................
Management analyst.............................. .
Marketing analyst........ ...........................
Marketing specialist................ ............. .
Mechanical engineer__________ ____ _
Meteorologist_______________ _____ _
Microbiologist.................. .........................
Nutrition analyst.....................................
Parasitologist..........................................
Pathologist_______________________ _
Personnel officer, field administrative
d ivision ...................................................
Pharmacologist.........................................
Physical scientist__________________
Physicist.....................................................
Physiologist____ __________ ________
Plant pest control officer........................
Plant quarantine inspector....................
Poultry husbandman_____ ____ ____
Publications and information writer __
Research coordinator...............................
Safety officer..............................................
Soil scientist...............................................
Staff chief, finance_________________
Superintendent, agricultural research
center.......................................................
Veterinarian...............................................
Zoologist.....................................................

5 $88,000
5 89,710
5 88,000
1 18,170
9 161,820
7 108, 500
4
4
17
17
21
8
1
29

59,620
61, 580
260,980
261,960
325, 010
120,710
15,150
442,780

3
3
18
15
20
6
1
27

48,104
48,104
289,132
245, 092
323, 064
97,224
16,204
436,492

3
3
18
15
19
6
1
26

49,120
49,628
294, 212
248, 648
311, 940
99,256
16,204
426,384

2

30, 790

2

32,408

2

32,916

15,150

2
1

29,868
16,204

2
1

30,884
16,204

1

2 31,770
1 15,640
7 108,990
2 32,750
1 15, 640

1 16,712
1 16,712
6 100,780
2 33,932
1 16,204

1 16,712
1 16,712
6 101,288
2 34, 948
1 16,712

1
1

15,150
16,130

1
1

16,204
17,220

1
1

16, 204
17,220

1

15,640

1

16,712

1

16,712

1 15, 640
5 77,220
16 246,810
3 46,430

1
5
16
3
1
4
1
4
4
1

16,204
81, 020
256, 216
49,120
14,680
64,308
16,712
66,340
66, 340
16,712

1 16,712
5 83, 052
16 257, 740
3 49, 628
1 14,680
4 65.832
1 17,220
4 67,356
4 67,356
1 16, 712

3 46,920
5 78,200
7 108,010
68
1.035,100
13 202,830
3 46. 920
4 59,620
1 16,130
17 261,960
1 16,130

3 45, 564
4 65,832
7 112,412
70
1.116, 500
11 182.308
3 49,120
4 62,784
1 16, 712
17 272,928
1 16,712

3 46, 072
4 66,340
7 112,920
71
1,146, 928
11 184,848
3 49, 628
4 63,800
1 16, 712
17 273,944
1 16,712

4 63, 050
7 108,500
1 15,640
______
1 16,130
7 108, 500
8 122,670
3 49,370
1 16,130
3 46,920
2 29,320
2 30, 790
1 15,150
9 142,230
2 31,280
7 108, 500
15 233,620

1
4
7
1
1
1
7
7
2
1
3
2
2
1
9
2
7
15

1
5
7
1
1
1
7
7
2
1
3
2
2
1
10
2
7
14

4
2
4
4
2

61,580
30,790
63, 050
63, 050
29,810

15, 696
65,324
113,936
16,712
14,680
16,712
113,936
114,444
33,424
17,220
49,628
30,376
32,408
16,204
148,376
32, 408
113, 428
245,600

16. 204
80, 512
115, 968
16,712
15,188
17,220
115,460
116, 476
33,932
17,220
50,136
30,884
32,408
16, 204
164, 072
33,424
114,952
233,460

1 15, 640
16 247,300
14 214, 505
4 63.050
2 29,810
1 15,640
5 79,180
1 14,660
14 214,060
2 29,810

3 48,612
3 51, 660
1 16, 204
1 16, 204
15 242, 044
12 194,956
5 80, 512
2 31,900
1 16, 712
5 83, 052
1 15, 696
15 244, 584
2 31, 900

3 49,120
3 52,676
1 16,204
1 16, 204
15 245, 600
12 197,496
5 82, 544
2 32,408
1 16,712
5 84,576
1 16,204
15 247, 632
2 32,408

1 17,600
80
1,226,210
1 15,640

1 18,236
74
1,200,620
1 16, 204

1 18, 744
74
1,217,384
1 16,712

4
3

62, 070
48,880

1119

1120

APPEN D IX TO THE BUDGET FOR FISCAL YEAR 1967
1965 actual

AGRICULTURAL RESEARCH SERVICE—C o n tin u ed
C o n s o lid a t e d S c h e d u le o f P e r s o n n e l C o m p e n s a tio n F r o m
F u n d s A v a ila b le t o A g r ic u lt u r a l R e s e a r c h S e r v ic e — C on.
1965 actual
N um ­■ Total
ber salary
Grades and ranges—Continued
GS-13. $12,510 to $16,425........................... 1,006
$13,072,710
GS-12. $10,619 to $13,931............................. 1,467
16,206,475
GS-11. $8,961 to $11,715............................... 1.558
14,652,545
GS-10. $8,184 to $10,704— .........................
2 17,150
GS-9. $7,479 to $9,765.................................. 1,473
11,878,240
GS-8. $6,869 to $8,921..................................
19 148,850
GS-7. $6,269 to $8,132................................ 1,656
11, 122,200
GS-6. $5,702 to $7,430.................................. 236
1,499,560
GS-5. $5,181 to $6,720............... .................. 1,877
10,454,925
GS-4. $4,641 to $6,045— ........ ................. 1,291
6,497,870
GS-3. $4,149 to $5,409..................................
862
3,872,065
GS-2. $3,814 to $4,975_................................. 139 548,225
GS-1. $3,507 to $4,578— ............ - ...............
10 38,960
Rates established by the act of June 20,
1958 (5 U .S.C . 1161(c)):
Assistant administrator, nutrition,
consumer and industrial use re­
search__________
_______ _____
1 23,695
Assistant to administrator__________
1 24,500
Chief scientist...... ................ ....................
1 24,500
D eputy administrator, marketing re­
search__________________________
1 24,500
Director, research division—.......... .......
10 218,330
Salaries established under the act of
April 24,1948 (21 U .S.C . 113a):
Chief scien tist.. „ _ _ ______ _ _
1 22,195
Director, research division__________
1 21,555
Director, research laboratory- . _ __
2 43,110
Grades established under the foreign
nationals pay plan:
Mexico:
5,625
FS-3. $4,525 to $5,625-........ — .........
1
FS-5. $3,047 to $3,792_____________
2
6,596
F S -6. $2,308 to $2,875........ ..................
21 42,935
9,740
FS-7. $1,827 to $2,280— ......................
5
F S -8. $1,591 to $1,986._.......................
6,376
4
7,197
FS-9. $1,347 to $1,695_____________
5
7,754
FS-10. $1,148 to $1,437______ ____ 6
Italy:
2,519
FS-7. $1,869 to $2,519--........ ..............
1
France:
4,300
FS-5. $3,979 to $4,917............ - .............
1
F S -6. $3,599 to $4,497_____________
FS-9. $2,611 to $3,354...........................
2,943
1
Grades established under the Alaska
pay plan:
AD-14. $19,465 to $25,360:
1 21,310
__________
Soil s c ie n t is t _ _
4 72,680
AD-13. $16,440 to $21,795
..................
10 152,935
A D -12. $13,905 to $18,585 _ ________
A D -11. $11,690 to $15,560 ......................
2 26,770
2 13,310
A D -5. $6,780 to $8,805. ...........................
A D -4. $6,095 to $7,805...........................
4 26,130
1
A D -3. $5,450 to $6,980______________
5,265
Grades established by the Director,
Agency for International Develop­
ment pursuant to Public Law 665:
FC-3. $16,997 to $22,902:
Agricultural marketing specialist
Agriculturist______ ________ ______
1 19,565
FC-4. $14,685 to $19,133:
Agricultural marketing specialist.
1 16,920
1 14,595
Agriculturist
___ __________
Agronomist_ ____ ______________
_
1 15,435
12 149,100
FC-5. $12,510 to $16,425— .....................
4 43,575
F C -6. $10,659 to $13,815______ ______
FC-7. $9,069 to $11,735— .......................
1
9, 775
FC-9. $7,488 to $9,774....... .....................
1
7,480
F C -11. $6,264 to $8,124— ............ ..........
6, 050
1
FC-13. $5,190 to $6,729_______ ______
Ungraded positions at annual rates:
$14,680 and above:
1 15,300
Anim al husbandm an._____________
3 45,091
Veterinarian_________ _______ ______
Less than $14,680__________ ________ — 241 485,629
Ungraded positions at hourly rates equiv­
alent to less than $14,680______________ 2,291
12,372,673

1966 estimate

1967 estimate

N um ­• Total Num - Total
ber salary
ber salary
1,147
$15,458,220
1,705
19,539,859
1,668
16,301,916
2 18,048
1,605
13,418,829
18 145,074
1,824
12,687,006
247
1,626,698
2,240
12,692,487
1,428
7,413,588
892
4,152,268
130 540,325
10 40,782

1,172
$15,814,905
1,679
19,344,725
1,666
16,364,778
2 18,608
1,541
12,930,521
18 145,758
1,783
12,481,106
245
1,617,598
2,104
12,000,354
1,422
7,395,258
898
4,193,682
133 554,734
10 40,782




N et savings due to lower pay scales for
part of year_________________ ____ ___
N et increase or decrease due to wageboard pay adjustment.............. ................
Positions abolished during the year......... .

24,548
25,382
25,382

1 25,382
10 226,190

1
1
1

24,548
25,382
25,382

1 25,382
10 226,190

2
1
2

45,325
22,331
44,662

2
1
2

45,325
22,331
44,662

1
2
44
5
3
11
6

5,625
6,596
86,387
9,740
4,971
14,888
7,754

1
2
19
5
3
7
6

5,625
6,706
38,337
9,740
4,971
9,952
7,754

1

2,519

1

4,331
7,198
3,168

1
2
1

4,331
7,198
3,168

Num - Total
ber salary

- 5 8 .0
-$444,117
-40,138

- $ 1 , 134,563

-233,688
199.1
1,869,717

-23,340
22.9
199,538

9.0
$48,000

Salaries and wages are distributed as
follows:
“ Salaries and expenses” ______________
“Salaries and expenses (special foreign
currency program) ” _______________
“Working capital fund, Agricultural
Research Center” _________________
“Advances and reimbursements” .........
“Trust Funds”. . . _____. ____ ________

115,216,456

127,435,300

129,099,000

109,389,172

121,433,500

123,380,100

74,396

80,900

81,200

2,297,188
3,056,847
398,853

2,390,600
3,146,900
383,400

2,446,300
2,918,800
272,600

2,519

1
2
1

1967 estimate

N et permanent (average number,
net salary):
United States and possessions___ 13,375.1
14,645.1
14,620.1
106,434,416
119,025,000
120,645,700
Foreign countries:
U .S. rates........................................
86.1
104.3
98.6
919,089
1,118,600
1,108,900
Local rates.....................................
228.3
259.0
229.9
384,912
438,500
383,600
Positions other than permanent:
Temporary employment:
U.S. and possessions............................. .
3,775,352
3,537,400
3,198,400
Foreign countries:
16,382
U.S. rates.............................................. .
800
800
Local rates..............................................
1,777
2,200
2,200
Part-time employment:
U .S. and possessions................... ...........
574,978
501,800
503,600
Foreign countries: U.S. rates.............. .
312
Intermittent employment: U .S. and
possessions.................. ................ ..............
1,228,821
968,300
1,001,600
Other personnel compensation:
Overtime and holiday pay____________
1,486,017
1,465,100
1,879,700
Nightwork differential............. ....... ..........
74, 637
74,300
74,700
Hazardous duty pay..................................
4,353
2,300
2,300
315,410
Additional pay for service abroad...........
301,000
297,500
Total personnel compensation_____

1
1
1

1 22,085
4 73,495
10 158,475
2 27,680
2 13,785
4 27, 070
1
5,485

2
1

33,994
20,928

2
1

35,062
21,586

1

17,531

1

17 531

2 31,583
24 308,070
1 12,093
2 20, 522
4 30, 213
1
6,456
1
5,190

2 32,532
24 314,160
1 12,451
2 20, 522
4 30,458
6,648
1
1
5,190

1 15,300
3 46,647
241 486,849

3 46,647
237 458,061

2,395
2,370
12,946,650
12,825,326

16,469
16,149
Total permanent_________________ 15,022
130,548,051
116,794,438
131,949,320
504,520
507,547
436,725
-1,178. 0
-1 ,4 2 0 .8
-1 ,4 3 9 .6
-10,523,749
-8,730,601
-10,193,141
Portion of salaries shown above paid by
-4 3 .9
-3 1 .4
States............................................................. -5 2 .8
■392,653
•231,770
■451,379
Pay above the stated annual r a t e ---------Lapses_______ ______________________

Portion of salaries shown above paid from
other accounts............................................. .

1966 estimate

N um - Total N um - Total
ber salary
ber salary

DEPARTMENT OF AGRICULTURE—Continued

COOPERATIVE STATE RESEARCH SERVICE
C o n s o l id a t e d S c h e d u l e o f P e r s o n n e l C o m p e n s a t io n P a id
F r om F u n d s A v a il a b l e to t h e C o o p e r a t iv e S t a t e R e s e a r c h
S e r v ic e
1965 actual

1966 estimate

1967 estimate

Grades and ranges:
Num - Total Num - Total N um - Total
Special positions at rates equal to or in
ber
salary ber salary
ber salary
excess of $22,217:
Administrator..................... .....................
1 $24,500
1 $25.382
1 $25.382
GS-17. $22,217 to $25,325:
1
23,695
Associate administrator......................... .
24,548
25,325
GS-16. $19,619 to $25,043:
Assistant administrator.
64,281
3
60,080
64,959
GS-15. $17,055 to $22,365:
Assistant to administrator__________
1
17,600
18.825
1
18,825
Program director. ..................... .............
5
92,560
98,255
5
99,435
Research management specialist____
18.825
1
18,825
GS-14. $14,680 to $19,252:
16.204
Administrative officer______________
1
15,640
1 16,712
Agricultural communication special­
ist--------------------- -----------------------1
16,620
14.680
14.680
4
63,050
66,848
Agricultural economist----- --------------67,356
14.680
Agricultural engineer.......... .............—
14.680
15.640
16,712
Agronomist---- ------------------------ -----16.712
16.204
15.640
Animal geneticist_________ _________
16.712
33,424
31,280
Animal husbandman_______________
33,932
14.170
15,188
Animal nutritionist______ _____
15,696
19,252
18,580
Animal physiologist----- ------------------19,252
16,620
Dairy husbandman________________
16,620
1
15,188
Entomologist— ----------------------------1
15,696
15.640
1
16,204
Food technologist---------------------------1
16,712
F orester..—- . . ------ -----------------------29,810
2
31,900
2
32,408
1
16,204
15,150
Horticulturist ..........................................
1 16,204
14.170
Human nutritionist______ ____ - ........
14,680
Microbiologist.................................. .........
15,188
14,660
15,696
Plant pathologist--------- ------------------16.204
16.130
Plant physiologist_________________
17,220
17.220
15.150
16.204
Poultry husbandman________ ______
16.204
Program officer...... ................ ..................
16,712
16.130
17.220
Research coordinator..............................
16, 712
16.130
17.220
Research management specialist-engi­
neering_________________________
15.150
16.204
16.204
16, 712
15,640
Rural sociologist......... .............................
16,712
34,440
33,240
Soil scientist..............................................
35,456
Veterinarian..................... .......................
30,300
31,900
32,916
53,340
103,560
GS-13. $12,510 to $16.425________ - .........
68.205
GS-11. $8,961 to $11,715..............................
9,535
9,879
10,185
24,600
24,215
GS-9. $7,479 to $9,765.................................
24,977

1121

PERSONNEL COMPENSATION
1965 actual

DEPARTMENT OF AGRICULTURE—Continued
of
P e r s o n n e l C o m p e n s a t io n P a id
to t h e C o o p e r a t iv e S t a t e R e s e a r c h

1965 actual

Grades and ranges—Continued
GS-7. $6,269 to $8,132_______________
GS-6. $5,702 to $7,430_______________
GS-5. $5,181 to $6,720_______________
GS-4. $4,641 to $6,045_______________
GS-3. $4,149 to $5,409_______________
GS-2. $3,814 to $4,975 _______________

1966 estimate

Numl Total Num- Total Numl Total
ber salary ber salary ber salary
$55,400
38, 765
150,806
22, 700
16,020

8
6
26
5
4

12
6
28
6
2

Total permanent __
___
_ _ 98 1,060,761
4,080
Pay above the stated annual rate. _ ___
Lapses--------- -------- ----------------- _ -7 .8
-78,273
Positions abolished during the year_____
.9 13,904
Net savings due to lower pay scales for
part of year_ _ ______ ___ _ _
_
-1,387
Net permanent (average number,
net salary)___________________

1967 estimate

91.1

$86, 406
38,052
168,153
28, 002
8,298

12
4
27
6
1
1

$86. 613
27,032
164,682
28.470
4,149
3.943

108 1,205,849 102 1.168.303
4,638
4.493
-8 .4
-15.4
-92,120
-184,429
-10, 000

Positions other than permanent:
Temporary employment__ _________
Part time employment___ ___ ____
Intermittent employment___________
Other personnel compensation: Overtime
and holiday p a y _______ _________

999,085

99. 6
1,108,367

5.5 43, 624
.2 1,156
.2 1,029

3.0 30,000
9 6,000
1 1,000

4,782

7, 000

7,000

Total personnel compensation____

97.0
1,049, 676

103.6
1,152,367

90.6
1,032,367

1,040,847
8,829

1,145, 000
7,367

1,025, 000
7,367

Salaries and expenses are distributed as
follows:
Pavments and expenses_____________
Advances and reimbursements ___ _

86.6

988,367

EXTENSION SERVICE

Total permanent_____ _




_ _

Net permanent (average number,
net salary):
United States and possessions___ 248.5
2,424,463
Foreign countries: U.S. rates------2.7 34,984
Positions other than permanent:
Temporary employment___
___
23, 029
Part-time employment____
14, 790
Intermittent employment___
__ _
126
Special personal service payments: Pay­
ments to other agencies for reimbursable
____
details.__ _______ ____ __
9,038
Other personnel compensation: Overtime
and holiday pay ___ _ ___ _ _ _____
6,111

1966 estimate

1967 estimate

Num­ Total Num- Total Num­■ Total
ber salary ber salary ber salary
1

$24,500

1

$25,382

1

1

21, 445

1

23, 771

1

24, 548

2
1

43, 765
20,900

2
1

46,018
22,331

2
1

46,696
22,331

8
4

147,070
70,970

8
4

153, 550
75,890

8
4

156, 500
76,480

7
1
35
44
10
7
1
12
3
27
21
42
22
20
7

110,460
14,660
541,030
584,220
112,085
66, 745
8,440
94, 970
22, 970
189,750
133,180
231, 615
102, 910
83,880
26, 385

7
1
35
46
10
7
1
12
4
26
22
41
22
20
4

116,476
15,696
571, 712
639,840
116,862
70,683
9, 024
100,162
31, 352
190, 111
145, 412
238, 926
109,590
88,160
15, 514

7
1
35
45
10
7
1
12
4
26
22
41
22
20
4

118,000
16, 204
581,872
626,460
118, 702
71,601
9,024
100, 924
31,838
190, 939
145, 988
242, 688
111, 874
90, 680
15, 643

14, 595

1

$25,382

15, 555

2

10, 545

2

10, 940

20, 774
15,626

1,067
16,200

9,600

9,590

2,512,541

2,694,468

2,683,460

Salaries and wages in the foregoing sched­
ule are distributed as follows:
Payments and expenses.. _ _____
Advances and reimbursements___

2,109,696
402,845

2,312, 020
382,448

2,358,249
325,211

FARMER COOPERATIVE SERVICE
C o n s o l id a t e d S c h e d u l e
F ro m F u n d s A v a il a b l e

of
to

P e r s o n n e l C o m p e n s a t io n P a id
F a r m e r C o o p e r a t iv e S e r v ic e
1966 estimate

1967 estimate

Num- Total Num- Total Num- Total
ber salary ber salary ber salary
Grades and ranges:
GS-16. $19,619 to $25,043:
Administrator___ ____ _
__ ___
1 $21,555
1 $22,331
1 $23,009
GS-15. $17,055 to $22,365:
1
18,170
Deputy administrator. _ _ _________
1
18,825
1
19,415
Division director. ____ ______ _ 3
53,940
3
56,475
3
57,655
GS-14. $14,680 to $19,252:
Assistant director______ _____ ___
1
14,680
1
15,188
6
96,716
Branch chief---------- -------------------6
91,390
6
97,224
17 230,505
GS-13. $12,510 to $16,425_____________ 15 200,865
17 230,070
17 195,243
GS-12. $10,619 to $13,931_____________ 20 221,330
17 194,507
7
64,563
6
53,080
GS-11. $8,961 to $11,715______________
6
56,214
7
55,147
6
47,485
7
56,163
GS-9. $7,479 to $9,765_______________
3
24,255
4
30,040
3
23,115
GS-8. $6,869 to $8,921_______________
2
14,500
3
22,740
3
21,498
GS-7. $6,269 to $8,132_______________
7
45,195
6
39,012
6
38,436
GS-6. $5,702 to $7,430_______________
16
90,065
16
93,669
16
91,275
GS-5. $5,181 to $6,720_______________
9
44,889
9
42,720
9
45,825
GS-4. $4,641 to $6,045_______________
7
29,883
5
20,970
7
30,583
GS-3. $4,149 to $5,409_______________
1
3,680
GS-2. $3,814 to $4,975_______________
Grades established by the director,
Agency for International Develop­
ment:
FC-3. $16,997 to $22,902:
1
22,244
1
20,835
1
22,244
Agricultural economist— -------FC-4. $14,685 to $19,133:
1
14,175
1
15,120
1
15,555
Agricultural econom ist__
3
38,400
3
39,705
FC-5. $12,510 to $16,425___ ______
Ungraded positions at rates equivalent
1
2,600
1
2,600
1
2,600
to: Less than $14,680 _ _ _
105 992,595 110 1,087,297 109 1, 080, 281
Total permanent. __
4,155
3,818
4,181
Pay above the stated annual rate-----------10.5
-10.5
-19.3
Lapses __
-84,722
-120, 412
-88,636
Net savings due to lower pay scales for
-426
-8,356
part of the year
1. 3 9, 500
1.7 18,756
1.3 9, 400
Positions abolished during the year.
Net permanent (average number,
net salary)-----Other personnel compensation: Overtime
and holiday pay

87.4

894,331

100.8
1,007,800

99.8
1,005,300

3,627

3, 900

3, 900

897,958

1, 011, 700

1, 009, 200

842,629
55,329

879, 700
132,000

886,800
122,400

16, 920

1

261.9
2,654,256
.2 2,347

Total personnel compensation. _ __

Total personnel compensation__
1

263.4
2,623, 583
1.9 24,885

3.0 30, 000
.9 6,000
.1 1,000

C o n s o l id a t e d S c h e d u l e o f P e r s o n n e l C o m p e n s a t io n P a id
F rom F u n d s A v a il a b l e to t h e E x t e n s i o n S e r v ic e

Grades and ranges:
GS-18. $25,382:
Administrator___ ______________
GS-17. $22,217 to $25,325:
Deputy administrator_________ . . .
GS-16. $19,619 to $25,043:
Assistant administrator____________
Field representative_______________
GS-15. $17,055 to $22,365:
Division director _________________
Program leader_______ __________
GS-14. $14,680 to $19,252:
Assistant division director__ _______
Field representative______________
Program leader___- ___________ ____
_
GS-13. $12,510 to $16,425_____________
GS-12. $10,619 to $13,931_____________
GS-11. $8,961 to $11,715______________
GS-10. $8,184 to $10,704...___________
GS-9. $7,479 to $9,765_______________
GS-8. $6,869 to $8,921_______________
GS-7. $6,269 to $8,132_______________
GS-6. $5,702 to $7,430____ ___________
GS-5. $5,181 to $6,720_______________
GS-4. $4,641 to $6,045_______________
GS-3. $4,149 to $5,409_______________
GS-2. $3,814 to $4,975_______________
Grades established by Agency for Inter­
national Development equivalent
to GS grades:
FC-3. $16,997 to $22,902:
Agricultural marketing specialist. _.
FC-4. $14,685 to $19,133:
Agricultural extension adviser
Ungraded positions at hourly rates
equivalent to less than $14,680_____ __

Pay above the stated annual rate
_
$10,270
$7,940
$10,871
Lapses__ _________ _____ _ __ __ _ -32.1
-14.3
-14.7
-274, 842
-195, 719
-192,467
Positions abolished during the year___ .
2.0 27,236
. 4 2, 885
3.3 33,617
Net savings due to lower pay scales for
part of the year.__ __ _______ _ ___
-1,278
-26, 276

1965 actual

1965 actual

1967 estimate

Num- Total Num- Total Num- Total
ber salary ber salary ber salary

COOPERATIVE STATE RESEARCH SERVICE—C on tin u ed
C o n s o l id a t e d S c h e d u l e
F rom F u n d s A v a il a b l e
S e r v ic e — C ontinued

1966 estimate

280 2,694, 010

278 2,832, 957

2

10, 940

276 2,835, 314

Salaries and wages are distributed as
follows:
Salaries and expenses. _
Advances and reimbursements-----

1122

APPENDIX TO THE BUDGET FOR FISCAL YEAR 1967
1965 actual

DEPARTMENT OF AGRICULTURE—Continued

1965 actual

1966 estimate

1967 estimate

Grades and ranges:
N um ­ Total N um ­ Total N um ­ Total
ber salary
Special positions at rates equal to or in
ber salary
ber salary
excess of $25,382:
Administrator_____ ______________
1 J
1 !
£26,000
$26,000
1 i$26,000
GS-18. $25,382:
Associate administrator _
______
1 24,500
1 25,382
1 25,382
GS-17. $22,217 to $25,325:
D eputy administrator, field services
group________ __
_____________
1 23,695
1 22,217
1 22,994
D eputy administrator, soil survey
g ro u p .. . . . ------_____
1 23,771
1 24,548
1 22,945
D eputy administrator, watersheds___
1 24, 548
1 23,695
1 25,325
GS-16. $19,619 to $25,043:
1 19,590
Assistant to administrator__ _ __
Assistant to deputy administrator,
watersheds _. _ _ ______ ______
2 40, 594
2 41,950
1 19,590
Deputy administrator, management
22,331
group. _ _ _________
__ _
1
1 23,009
1 21,555
Director, engineering division__ _ _
1 23,009
1 23, 687
1 22,210
Director, plant science division. __
21,653
1
1 22,331
1 20,900
Director, resources development di­
vision_____ _ ________ _ ----1 21,653
1 22,331
1 20,900
GS-15. $17,055 to $22,365:
2 38,240
2 38,240
Assistant to administrator------ -----2 35, 770
Assistant to administrator (foreign
1 19,415
1 19,415
aid specialist). _ _ .
__ _ ___
1 18,170
Assistant to associate administrator. __
1 18,825
1 17,600
1 18, 825
Assistant to deputy administrator,
1 20,005
watersheds_____________
_____
1 18,170
1 20,005
Chief, soil survey laboratories------1 18,170
1 18,825
1 19, 415
Director, administrative services di­
1 20,005
vision....... . _ _ _ _ _
_
_ __
1 18,740
1 20,005
Director, budget and finance division.
1 20,005
1 20,005
1 18,740
Director, cartographic division______
1 18,235
1 17,030
1 18,825
Director, information and education
1 20, 005
division____
_ --------1 20, 005
1 18,740
1 20,005
Director, personnel division_______
1 20,005
1 18, 740
1 17,645
Director, river basins division_______
1 18,235
1 19,310
Director, soil classification and corre­
1 19,415
la tio n ...
__ . . . ----- _
1 19,415
1 18,170
Director, soil survey interpretations. _
1 19,415
1 19,415
1 18,170
1 19,415
1 19,415
Director, soil survey investigations. _.
1 18,170
Director, soil survey operations. _ _ _
1 19,415
1 19, 415
1 18,170
Director, watershed planning divi­
1 18,235
sion___ __ _ _ _ _ _ _ _ _ _
1 17,030
1 18,825
4 77,070
4 77, 070
Field representative____ _ _
4 72,110
2 39,420 _____ ______
Rural community development officer.
2 38,830
2 38,830
2 36,340
Soil conservationist_________________
State conservationist_______________
13 247,085
13 251,215
13 233,930
GS-14. $14,680 to $19,252:
1 17,110
1 17,728
1 18,236
Agronomist________________________
Assistant director, administrative
division--------------------------------------4 66,848
4 66,848
4 62,560
Assistant director, cartographic divi­
sion_____ ____ ___________________
1 15,640
1 16,204
1 16,712
Assistant director, engineering divi­
sion ----------------------------------------1 16,204
1 15,640
1 16,712
Assistant director, information and
education division.__ _ __________
2 32,408
2 32,408
2 30,300
Assistant director, soil classification
and correlation___________________
1 15,640
1 16,204
1 16,712
Assistant director, soil survey inter­
pretations. _ __________ ______ . . .
1 16,712
1 16,712
1 15,640
Assistant director, soil survey opera­
2 33,424
2 33,424
tions____________________________
2 31,280
Assistant director, watershed plan­
ning division. ___________ ______ _
2 30,884
2 31.900
2 30,300
1 15,696
1 16,204
Assistant to administrator_________
Assistant to deputy administrator for
1 16,712
1 16,712
management_
_ _ _ __
1 15,640
Assistant to deputy administrator for
1 17,728
1 17,728
soil survevs—. __ ________________
Biologist---- --------- ------------1 18,236
1 18,236
1 17,110
13 206,588
13 210,652
Branch chief, administrative division.
13 199,400
Chief, design and construction branch.
1 18, 236
1 18,236
1 17,110
1 18,236
Chief, hydrology branch___ _._ _ . .
1 18,236
1 17,110
Chief, information services branch,. . .
1 16,712
1 15,640
1 16,712
Chief, program services branch____ _
1 16, 712
1 15,640
1 16, 712
Chief, programing branch_____ ___
1 16,712
1 15, 640
1 16,712
1 16,712
1 16,712
Chief, projects branch---------------1 15,640
1 14, 680
1 15,188
Chief, soil survey reports___________
1 15,640
1 16,712
1 16,712
Chief, world soil geography_________
1 15, 640
2 32,916
2 32,916
2 30 790
D eputy State conservationist_______
1 16, 712
1 15,640
1 16, 712
Engineer, agricultural__________ _-5 82, 544
4 63, 050
5 80,004
Engineer, civil_____________________
3 47, 596
3 48, 612
Geologist------------------------------- -------3 44,470
4 64,816
4 66,848
Head, cartographic un it------ -----------4 62, 560
Head, engineering and watershed
4 67,356
4 69, 388
planning unit------------------------------5 81,630
1 15,696
1 16,204
Plant materials specialist___________
1 14,660
1 16,712
1 16, 712
1 15,640
Range conservationist_________ ____
1 14.660
1 15, 696
1 16,204
Recreation specialist________________
12 186,210
11 182,816
Soil conservationist------------------------11 177,228
6 95,800
5 83,560
5 86,100
Soil specialist (scientist)____________
36 593,504
36 604,680
36 571,370
State conservationist_______________
1 17,728
Woodland conservationist______ _
1 17,110
1 18,236
454
452
GS-13. $12,510 to $16,425______________
437
5,839,995
6,322, 245
6,350,745
929
943
GS-12. $10,619 to $13,931______________
843
10,907, 595
11,062,149
9,515,470
2,598
2,681
GS-11. $8,961 to $11,715_______________ 2,466
26,202,978
23,775,860
26,951,025




1967 estimate

Num - Total
ber salary

N um ­ Total N um - Total
ber salary
ber salary

6 $57,120
1,296
27,447,620
GS-8. $6,869 to $8,921..
7 54,110
GS-7. $6,269 to $8,132..
1,809
12,495,650
GS-6. $5,702 to $7,430..
2,373
15,379,935
GS-5. $5,181 to $6,720..
1,999
11,126,900
GS-4. $4,641 to $6,045..
1,282
6,327,910
GS-3. $4,149 to $5,409..
680
2,970, 720
GS-2. $3,814 to $4,975........ ........................ 125 492,000
Grades established by the Administra­
tor, Agency for International D e­
velopment (75 Stat. 450):
FC-4. $14,685 to $19,133:
Soil conservationist............... ..............
1 14,595
FC -5. $12,510 to $16,425-___________
11 137,025
F C -6. $10,659 to $13,815____ ________
4 43,920
Ungraded positions at rates equivalent to
less than $14,680_______________ ______
209
1,257,083

6 $59,464
:
6 $59,464
3,369
3,222
28, 999,385
27,890,574
8 64,984
8 66,124
1,923
1,792
13, 775,250
12,916,958
2,378
2,256
16, 084,924
15,340,128
2,112
1,981
174,327
11,445,855
12,
1,341
1,243
6, 861,153
6,360,003
652
, 156,886
2, 965,268
109 448,234
94 385,219

SOIL CONSERVATION SERVICE
C o n s o l id a t e d S c h e d u l e o f P e r s o n n e l C o m p e n s a t io n P a id
F r o m F u n d s A v a il a b l e to S o il C o n s e r v a t io n S e r v ic e

1966 estimate

Grades and ranges—Continued
GS-10. $8,184 to $10,704........__
GS-9. $7,479 to $9,765...........

2 31,110
11 145,875
9 100,611

220
1,341,200

2 31,980
11 150,660
9 103,851
215
1,311,440

Total permanent------ ---------

15, 710
16, 408
15, 648
119,640,673
130, 290, 748
125,519,921
450,803
491, 000
468,000
-815. 4
802.0
-9 6 3 .0
-5,111, 517
-6,382,644
-6,904,621
Positions abolished during the year-----. . .
111.9
15.6
209.0
909, 580
135,446
1,360,000
N et savings due to lower pay scales for
part of the year______________________
-52,306
-1,185, 000
Portion of salaries paid by S ta te s.._-------2.8
-2.6
3.0
-22, 010
- 22, 550
-23,300

Pay above the stated annual rate.

N et permanent (average number,
net salary) :
United States and possessions___ 14,990.7
15,600.0
14,869.0
115,658,745
123,089,400
120,132,500
Foreign countries: U.S. rates........
13.0
19.0
22.0
156,478
237,600
287, 500
Positions other than permanent:
Temporary employm ent_____________
145, 510
256,610
260, 700
Part-time employm ent--------- ------------494,711
484, 700
487,000
Intermittent employm ent____________
5,814,621
9,308,690
8,905,300
Special personal service payments: Pay­
ment to other agencies for reimbursable
d e ta ils..--------- ----- --------------------------2,423
Other personnel compensation:
Overtime and holiday pay____________
624, 274
671, 598
602,400
Nightwork differential_______________
165
1,233
1,100
Post differentials and cost-of-living
allowances____________ ____________
186, 294
231,169
214, 500
Total personnel compensation_____
Salaries and wages in the foregoing sched­
ule are distributed as follows:
Conservation operations________ ____ _
Watershed planning_________________
Watershed protection_________ ______
Flood prevention____________________
Great Plains conservation program___
Resource conservation and develop­
m ent_____________________________
Advances and reimbursements_______
Miscellaneous contributed funds_____

123,083, 221

134, 281, 000

130, 891,000

82, 247, 792
3,785,338
17, 565, 538
6, 257,930
2,615,313

88, 896,000
4, 856, 000
18, 227,000
6, 526, 000
2,927, 000

87, 320,000
4, 592, 000
18,773,000
6, 290,000
2, 963, 000

549,057
9, 510,145
552,108

1, 577,000
10, 640,000
632, 000

1.850.000
8.416.000
687,000

ECONOMIC RESEARCH SERVICE
C o n s o l id a t e d S c h e d u l e o f P e r s o n n e l C o m p e n s a t io n P a id
F r o m F u n d s A v a i l a b l e t o E c o n o m ic R e s e a r c h S e r v ic e
1965 actual

Grades and ranges:
GS-18. $25,382:
Administrator________ __________
GS-17. $22,217 to $25,325:
Agricultural economist_____________
D eputy administrator______________
GS-16. $19,619 to $25,043:
Division director___________________
Outlook officer_______________
GS-15. $17,055 to $22,365:
Agricultural economist_____________
Assistant director_______ ___________
Assistant to administrator......... ...........
Branch chief___________ _____ ______
D eputy director. ____ ____________
GS-14. $14,680 to $19,252:
Agricultural economist_____________
Assistant branch chief-_____________
Section head__________________
Statistician________________________
GS-13. $12,510 to $16,425______________
GS-12. $10,619 to $13,931______________

1966 estimate

1967 estimate

N um ­■ Total N um ­ Total N um ­ Total
ber salary
ber salary
ber salary
1 $24,500

1 $25,382

1 $25,382

1
2

1
2

1
2

21,445
47,390

23,771
46,765

24,548
47,542

6 126,055
1 22,210

7 148,181
1 20,297

7 150,215
1 20,975

5 88,000
1 18,170
1 20,450
25 439,430
9 164,670

6 108,230

8 135,200

1 17,055
27 511,815
9 175,325

1 17,645
27 517,715
9 177,095

30 452,530
10 152,970
37 582,610
1 15,640
137
1,798,755
164
1,764,555

33 536,304
11 173,164
37 590,864
1 16,204
154
2,109,679
197
2,210,368

36 572,676
11 175,196
37 595,992
1 16,712
151
2,068,291
227
2,571,233

1123

PERSONNEL COMPENSATION
1965 actual

DEPARTMENT OF AGRICULTURE—Continued
ECONOMIC RESEARCH SERVICE—C on tin u ed
C o n s o lid a t e d S c h e d u le o f P e r s o n n e l C o m p e n s a tio n P a id
F r o m F u n d s A v a i l a b l e t o E c o n o m i c R e s e a r c h S e r v i c e — Con.
1965 actual

1966 estimate

1967 estimate

Num- Total Num - Total Num- Total
ber salary
ber salary
ber salary
Grades and ranges—Continued
GS-11. $8,961 to $11,715_______________
GS-9.
GS-8.
GS-7.
GS-6.
GS-5.

$7,479 to $9,765_________________
$6,869 to $8,921_________________
$6,269 to $8,132_________________
$5,702 to $7,430_________________
$5,181 to $6,720_________________

GS-4. $4,641 to $6,045_________________
GS-3. $4,149 to $5,409_________________
G S-2. $3,814 to $4,975_________________
Grades established by the Director,
Agency for International Develop­
ment:
FC -3. $16,997 to $22,902:
Agricultural economist____ _____
FC-4. $14,685 to $19,133:
Agricultural economist--------- -FC-5. $12,510 to $16,425
F C -6. $10,659 to $13,815_____________
FC-7. $9,069 to $11,735____
____
Ungraded positions at rates equivalent to:
$14,680 or above: Agricultural economist.
Less than $14,680 _________
__ ----

133
$1,210,335
87 660,480
4 31,360
90 600,100
73 453,850
169
931,295
84 402,570
60 250,830
24 89,570

142
$1,423,319
90 715,327
4 33,173
97 677,596
70 456,912
179
1,028,075
96 478,197
74 320,186
30 117,223

153
$1,807,908
90 716,342
4 33,173
100 702,408
74 484,776
182
1,050,452
108 540,885
77 337,249
32 127,702

3

50,760

10 177,222

10 183,441

6

89,250

1
2

10,635
18,020

8 123,684
2 25,020
3 31,977

8 127,401
3 37,965
2 22,038

1
7

15,200
42,350

1
8

15,200
38,200

1
8

15,200
38,200

1,372
1,302
__ _ _ ___ __ 1,175
12,374, 715
13,341,557
10,595,985
51,300
Pay above the stated annual rate______
40,755
46,000
-1 8 1 .2
-1 8 0 .9
Lapses___ . . . ___ _ _______ _ . . -2 2 5 .6
-1,772,314
-1,680,911
-1,938,501
15.3
15.3
Positions abolished during the year--------23.7
177,595
126,300
126, 500
N et savings due to lower pay scales for
part of year
-4 ,0 0 5
—107,300
Portion of salaries shown above paid by
- 1.8
-1 .7
- 1.8
States ___________________________
-18,800
-1 8 , 500
-1 8 , 500

Foreign countries: U .S. rates____

1,182.7
962.9
1,118.0
11,192,760
8,896,618
10,494,670
21.9
8.5
16.3
369,596
122,598
245,634

Positions other than permanent:
Temporary employm ent_____________
Part-time employment----------------------Intermittent e m p lo y m en t__________
Other personnel compensation:
Overtime and holiday pay____ _______
Post differentials and cost-of-living
allowances----- -----------------------------

54,952
101,267
58,730

49,328
60,366
62,390

49,328
59,366
59,290

10, 721

14,700

20,200

37,500

9,256,211

Salaries and wages are distributed as
follows:
Salaries and expenses- _______ . ------Watershed planning, Soil Conservation
Service_____ - ______________ _____
Watershed protection, Soil Conserva­
tion Service.
_ _______ _______
Flood prevention, Soil Conservation
Service__________
____. _ ____
Resource conservation and develop­
ment, Soil Conservation Service_____
Great Plains conservation program,
Soil Conservation Service_____ ____
Rural renewal, Farmers Home Admin­
istration_________________
______
Miscellaneous contributed funds______
Advances and reimbursements__ ____

14, 700

11,325

Total, personnel compensation- _ .

10,943,188

11,786, 640

7,587,322

8,659,377

9,088,777

17,156

20, 550

22,500

467,319

873,700

31,662

36,900

37,300

63,183

58,000

GS-9. $7,479 to $9,765..
GS-8. $6,869 to $8,921..
GS-7. $6,269 to $8,132..
GS-6. $5,702 to $7,430..
GS-5. $5,181 to $6,720..
GS-4. $4,641 to $6,045.

GS-2. $3,814 to $4,975________________
Ungraded positions at annual rates:
$14,680 or above:
Mathematical statistician____________
Less than $14,680___________________
Total permanent__________
Pay above the stated annual rate..
N et savings due to lower pay scales for
part of the year______________________
Portion of salaries shown above paid
by States____ ___ ___________________

Num- Total Num - Total
ber salary
ber salary

1 $17,600

$18,235

1 $18,825

8
1
1
2

145,360
17,600
18,750
35,200

17,055
155,320
18,825
36 470
37,650

1 17,645

1

15,640

16,204

1
1
2
1
1

14.660
15,640
29,810
15,150
14.660
14 214,060
20 316,230
74
976,290
95
1,049,720
1,
97
896,575
95 719,920
5 38,430
150
962,100
21 134,475
177 979,710
206
]
1,037,030
227
978,930
61 231,355
1
8

16,350
35,845

1 16,204
2 30,884
1 16,204
1 15,696
15 238,996
20 338,812
79
1,091,385
105
1,250,419
97
970,503
106 832,144
5 40,273
156
1,052,898
24 159,312
171 899,802

211

1,116,843
230
1,038, 270
54 217,437
1
8

18,000
37,600

1, 310
1,278
9,079,680
9,838,958
34,793
38,400
_7 9
Q
-6 0 .0
-503,942
-358,058
-4,976

-3 6 .0
-287,000

1
2

16,712
29,360

1 16,712
2 31,900
1 16.204
1 16.204

15 245,600
20 339,320
79
1,091,385
108
1,281,908
106
1,051,152
126 981,724
5 40,273
156
1,053,105
24 159,312
175 920,526
216
1,140,048
243
1,092,207
54 217,437
1
8

18,000
37,600

10,243,511
40,200
-7 0 .0
-455,411

-93,300

-3 3 .0
-273,017

154,140
18,825
37,650

-3 6 .0
-287,000

N et permanent (average number, net
salary)______________________________ 1,165. 7
1,214.0
1,260. 0
8,332, 538
9,139, 000
9,541,300
Positions other than permanent:
Temporary em ploym ent_____________
25, 000
25, 000
Part-time employm ent_______________
13, 000
13, 000
11,600
Intermittent em ploym ent___________
1,070, 436
1,005, 600
1,215,000
Other personnel compensation:
Overtime and holiday pay___________
79,963
77,300
69,300
Nightwork differential_______________
3, 061
3,100
3,100
Post differentials and cost-of-living al­
12,007
lowances__________________________
11,600
11, 600
Total personnel compensation.

9, 509,605

10,274, 600

10,878,300

Salaries and wages are distributed as
follows:
Salaries and expenses________________
Advances and reimbursements________
Trust funds_________________________

7,983,691
1,519,808
6,106

8,836,000
1,434,800
3,800

9, 242,000
1,633,000
3,300

83,900

13,100

13, 000

25,770
44,905
1, 210,886

25,160
51,079
1,013,330

26,000
42,600
1,247,863

C o n s o l id a t e d S c h e d u l e o f P e r s o n n e l C o m p e n s a t io n P a id
F r o m F u n d s A v a il a b l e to S t a t is t ic a l R e p o r t in g S e r v ic e
1965 actual




GS-11. $8,961 to $11,715_..

Num- Total
ber salary

1967 estimate

1,224,700

STATISTICAL REPORTING SERVICE

Grades and ranges:
GS-18. $25,382:
Administrator_________________
GS-17. $22,217 to $25,325:
D eputy administrator__ _
_ - __
GS-16. $19,619 to $25,043:
Agricultural economist. _ ______ _ .
Division d ir e c to r ._________________

GS-12. $10,619 to $13,931.

GS-3. $4,149 to $5,409..

Total permanent

N et permanent (average number,
net salary):
United States and possessions___

Grades and ranges—Continued
GS-15. $17,055 to $22,365:
Assistant to the administrator______
Assistant to the director, data process­
ing center_______________________
Branch chief______________________
Chief, survey operations group______
D eputy division director___________
Statistician in charge_______________
GS-14. $14,680 to $19,252:
Administrative officer______________
Assistant statistician in charge_____
Assistant branch chief______________
Assistant to the division director___
Mathematical statistician___________
Secretary, crop reporting board_____
Head, survey operations group_____
Section head______________________
Statistician in charge______________
GS-13. $12,510 to $16,425_____________

1966 estimate

1966 estimate

1967 estimate

N um - Total
ber salary

Num - Total
ber salary

Num- Total
ber salary

1 $24,500

1 $25,382

1 $25,382

1

22,945

1

24,548

1

24,548

2
3

39,835
65,320

2
3

39,916
67,671

2
3

40,594
70,383

CONSUM ER AND M ARKETING SERVICE
C o n s o l id a t e d S c h e d u l e o f P e r s o n n e l C o m p e n s a t io n P a id
F r o m F u n d s A v a il a b l e to C o n s u m e r a n d M a r k e t in g S e r v ic e
1965 actual

1966 estimate

1967 estimate

Grades and ranges:
N um ­ Total N um ­ Total N um ­ Total
Special positions at rates equal to or in
ber salary
ber salary
ber salary
excess of $25,382:
Administrator________ _ ___
1 $26,000
1 $26,000
1 $26,000
GS-18. $25,382:
Associate administrator ___ _ _. _ __
1 24,500
1 25,382
1 25,382
GS-17. $22,217 to $25,325:
D eputy administrator, consumer
1 24,548
food programs. _ _________
___
1 22,945
1 24,548
D eputy administrator, consumer
protection. _ _ „
_
____
1 22,217
1 22,994
D eputy administrator, marketing
services_____ _ _ _ _ _ _ _ ___ .
1 22,945
1 24, 548
1 24, 548
D eputy administrator, regulatory
programs___ _ ________
1 24,548
1 22,945
1 24,548
GS-16. $19,619 to $25,043:
Assistant deputy administrator, con­
sumer food programs, _____
___
1 19, 590
1 20,975
1 20,975
Assistant deputy administrator, regu­
1 19, 590
1 20,975
1 20,975
latory programs
------ -_
1 23,009
1 23,687
D eputy administrator, management.
1 22,210
9 195,305
9 203,013
Division director______ ___ _ ____
9 205,047

1124

APPENDIX TO THE BUDGET FOR FISCAL YEAR 1967
1965 actual

DEPARTMENT OF AGRICULTURE—Continued

Num - Total
ber salary

CONSUMER AND M ARKETING SERVICE—C o n tin u ed
C o n s o l id a t e d S c h e d u l e o p P e r s o n n e l C o m p e n s a t io n P a id
F ro m F u n d s A v a il a b l e to C o n s u m e r a n d M a r k e t in g S e r ­
v i c e — C ontinued
1965 actual
Grades and ranges—Continued
GS-15. $17,055 to $22,365:
Acting deputy administrator, conArea supervisor-----------------------------Assistant deputy administrator, con­
sumer food programs-- .
---------Assistant division director---------------Assistant to administrator _ ---Associate division d ir e c t o r ------Branch chief_____ __ _ _ ------ -----Chemist- _ _ _ _ _ _ - _ -- --D eputy division director____ _
- Director, matching fund program-----Director, operations analysis staff-----Division director..

-------

---------

Staff economist .
------ ------------------ - Veterinarian.- _ __ _
GS-14. $14,680 to $19,252:
Administrative officer-.
_
------Agricultural economist . . . --------Agricultural marketing specialist _
Area information officer ____
Area manager.
_ _ _ _
_____
Area supervisor __
__
____ _
Assistant branch chief__ _ __ __
Assistant to deputy division director__
Assistant to division director. --------Branch chief. ____
_ _ _
C hem ist-,- - - - - - - - - D eputy director, operations analysis
sta ff..-D eputy division director____________
Director, consumer food programs
— _ -------services staff______
District supervisor------------------------Federal-State supervisor__________
Officer in charge _
Pathologist______
__
_
__
Section head_ _____
_
__ _
Staff specialist..
_______
_ _
Statistician_________________
___
Training officer. _ _
------ -- ---Veterinarian________ _______ _
_.'
GS-13. $12,510 to $16,425______________
GS-12. $10,619 to $13,931______________
GS-11. $8,961 to $11,715_______________
GS-9. $7,479 to $9,765_________________
GS-8. $6,869 to $8,921_________________
GS-7. $6,269 to $8,132_________________
GS-6. $5,702 to $7,430_________________
GS-5. $5,181 to $6,720_________________
GS-4. $4,641 to $6,045________________
GS-3. $4,149 to $5,409________________
GS-2. $3,814 to $4,975________________
GS-1. $3,507 to $4,578________________
Grades established by the Administra­
tor, A gency for International D evel­
opment:
FC-3. $16,997 to $22,902:
Agricultural specialist----------FC-4. $14,685 to $19,133:
Market news specialist. . . - - _
FC-3. $12,510 to $16,425_____________
Ungraded positions at rates equivalent to:
$14,680 or above: Chief, shipping point
inspection
- ________ ____ _ __ __
Less than $14,680____ _______ _
____

1966 estimate

1967 estimate

N um ­• Total
ber salary

N um ­■ Total
ber salary

N um ­ Total
ber salary

1 $18,740
5 89,710

5 $92,945

5 $95,305

1 21,185
4 77,070
3 56.475
1 18,825
7 130,005
1 19, 415
15 291,815
1 17,055
1 18,825
1 18, 825
1 17, 645
11 214, 745

1 21, 775
4 78,250
3 57, 065
1 19,415
7 131,185
1 19,415
15 294.765
1 17,645
1 19, 415
1 19,415
1 18,235
11 217,105

1 20,450
4 73,820
3 53,370
1 18,170
7 122,640
1 18,170
15 278,250
1
1

18,170
18,170

11 203,860
1 19,880
1 18,170
5 90,850

1
5

19,415
94,125

1
5

19,415
95, 305

2 30, 790
1 16,620
2 29,810
4 63, 540
4 63, 540
8 122,670
9 138,800
1 15,150
5 80,650
50 787,880
1 15, 640

2 32,408
1 17, 728
2 31,900
4 67,864
4 67,864
8 131, 664
9 146, 344
1 16,204
5 85,084
50 829, 504
2 30,884

2 32. 916
1 17, 728
2 31,900
4 67,864
4 67,864
8 134,204
9 148,884
1 16, 712
5 85, 592
50 841, 696
2 31,392

1 17,600
7 110,460

1 18, 236
7 116,984
1 16, 204
5 81, 528
1 16,204
1 16, 712
1 16, 712
8 130, 648
7 118, 000
2 30, 884
1 16,712
24 391,436
407
5, 651,415
840
9,836, 648
1,683
16, 510,077
2,241
19,096,731
845
6,828,253
3,398
23,321,761
143
945, 562
1,353
7, 519,644
813
4, 305, 873
352
1,611,228
57 237,393
8 33,411

1 16,204
5 83, 052
1 16,204
1 17,220
1 16,712
8 132,172
7 118, 508
2 31,392
1 16,712
24 399,056
416
5, 818, 380
884
10,401,804
1,831
17,974,421
2,443
20, 722,089
845
6, 937,009
3,682
25,272,290
143
949,841
1,409
7,893,880
851
4, 513, 504
361
1.654,685
57 238,941
8 33, 530

1

16,405

1

17,531

1

17, 531

1
1

16, 405
12,075

1
1

17, 531
12,945

1
1

17, 531
12,945

656
3, 558, 524

1 14, 700
693
3, 778, 757

1 14, 700
785
4,284, 720

Total permanent_ _ _ _ . _ ____ _ 12, 254
13,942
13, 060
93,542, 259
103,690, 753
110, 759,927
341, 482
364, 763
366, 088
Pay above the stated annual r a t e . ______
-1,540.0
Lapses________________________________ -2,195. 8
- 1 , 519. 0
-1 4 , 024,391
-12,958,421
-12,240, 564
470.7
470.7
Positions abolished during the year___ _
837.5
3, 405, 745
5, 751,184
3, 405, 745
N et savings due to lower pay scales for
-116,222
part of vear
__ ____ _
-960,358
-2 6 .7
Portion of salaries paid by States______ _ —7. 1
J
-2 6 .' 7
-226,339
-71,184
-226,339




1967 estimate

N um - Total Num - Total
ber salary
ber salary

58.0
$444,117

N et permanent (average number,
net salary)____ _____________ 10.943.0
11,981.0
12,842. 0
United States and possessions___
$85,825,888
93,982, 700
$101,295,000
Foreign countries: U.S. rates____
4.0
2.8
4.0
41,357
51,300
52, 000
Positions other than permanent:
374,165
105, 000
Temporary employment_______ ____
107, 000
Part-time employm ent_________ _ _
296,613
287, 000
290, 000
Intermittent em ploym ent.. _ _______
3,059,127
3,516,000
3,638, 000
Special personal service payments:
Compensation of w itnesses.____ ______
183
500
500
Paym ents to other agencies for re­
3, 500
imbursable details_________________
6, 500
6, 50C
Other personnel compensation:
Overtime and holiday pay___________
10,113, 968
10, 971, 000
10, 973, 000
Nightwork differential________ ____
348,657
350, 000
355, 000
Post differentials and cost of living
allowances_________________________
18,363
19, 000
20, 000
Total personnel compensation_____
Salaries and wages in the foregoing sched­
ules are distributed as follows:
Consumer protective, marketing, and
regulatory programs:
Direct obligations_________________
Reimbursable obligations___________
Special milk program_________________
School lunch program_____ ___________
Food stamp program_________________
Removal of surplus agricultural com­
modities____ ____________________
Perishable Agricultural Commodities
Act fund_________________________
Trust funds___________________ ____
Advances and reimbursements_______

100, 081,821

109, 289, 000

116,737,000

60,133,993
575,833
460,343
1,164,426
1,095, 711

65, 797, 000
1,320, 000
483, 000
1,258, 000
2,344, 000

70, 606, 000
1,320, 000
486, 000
1,324, 000
4,316, 000

3,785,773

4, 015,000

4,046, 000

687,387
21,179,358
10,998,997

729, 000
21,375, 000
11,968, 000

756, 000
21,953, 000
11,930, 000

100, 081,821

109,289,000

116, 737, 000

1 18, 236
7 117,492

1 15,150
5 78, 690
1 15,640
1 15, 640
1 15, 640
8 123, 650
7 110,460
2 30, 790
1 15,640
24 375,360
386
5, 093,830
821
9,178,145
1,521
14,440,490
2,255
18, 470,175
777
5,945,490
3,034
19,911,100
161
1,002,155
1,131
6,073,160
785
3,955,165
411
1, 780,880
82 321,205
10 38,795

Portion of salaries carried in other posi­
tions schedules paid from these accounts.

1966 estimate

Total personnel compensation_____

FOREIGN AGRICULTURAL SERVICE
C o n s o l id a t e d S c h e d u l e o f P e r s o n n e l C o m p e n s a t io n P a id
F r o m F u n d s A v a il a b l e to F o r e ig n A g r ic u l t u r a l S e r v ic e
1965 actual

1966 estimate

1967 estimate

Grades and ranges:
N um ­ Total N um ­- Total N um ­ Total
Special positions at rates equal to or in
ber salary
ber salary
ber salary
excess of $25,382:
Administrator.—. __ ________ ______
1 $26,000
1 $26,000
1 $26,000
GS-18. $25,382:
Associate administrator_____________
1 24,500
1 25,382
1 25,382
GS-17. $22,217 to $25,325:
Agricultural attache_______________
3 75,198
3 72, 585
3 75,975
1 22, 217
1 22, 217
Assistant to the administrator. . . __
General sales manager.. ______ _
1 23, 695
1 24,548
1 25,325
GS-16. $19,619 to $25,043:
Agricultural attache_____________
6 123,435
6 128, 562
6 131,952
Assistant administrator_____ _ __. _
5 110,977
5 107,120
5 113,689
Barter and stockpiling m a n a g e r ____
1 20,900
1 21,653
1 22,331
D eputy general sales manager___ _ _
1 22, 210
1 23,009
1 23,009
Foreign agricultural affairs officer. _
1 21, 555
1 22,331
1 22,331
GS-15. $17,055 to $22,365:
Agricultural attache___ ____ _
16 304, 740
15 277,110
16 306, 510
Agricultural o ffice r ___ _
_______
2 36,910
2 38, 240
2 38. 830
Assistant agricultural attache._. . .
3 53,370
2 36,470
2 37, 060
Assistant to the administrator..
1 16,460
1 17,645
1 17. 645
Assistant to assistant administrator. _
1 16,460
1 17, 645
1 17, 645
Assistant to barter and stockpiling
manager_______________
___ _
1 18,170
1 18,825
1 19,415
Assistant to the general sales manager.
6 115, 860
6 120, 620
6 121, 800
Associate division director________
1 18,170
1 18,825
1 18,825
Contract negotiator___
__________
1 18,170
1 18,825
1 19,415
D eputy assistant administrator_____
6 112,360
6 109, 590
6 112, 950
D eputy division director_________ _
1 18, 740
1 19,415
1 19,415
Director of statistics________________
1 17, 055
1 16,460
1 17, 645
D ivision director_________
______
17 310, 030
18 342,390
18 344,160
Foreign agricultural affairs officer____
5 97, 075
5 92, 560
5 97, 665
Information specialist___ _ __ _ . . .
1 18,170
1 18,825
1 19, 415
International information officer _.
1 18, 740
1 19,415
1 19,415
GS-14. $14,680 to $19,252:
Administrative officer_____________
2 33,240
1 17, 728
1 18, 236
21 337,260
21 352,984
Agricultural attache__________ __ _.
21 354, 508
1 14,170
Agricultural economist_______ _____
Agricultural officer_________________
3 47,900
3 48,612
3 49,120
Assistant agricultural attache.. _ _.
8 127,080
8 134,204
9 150,408
Assistant to the assistant administra­
tor______________________________
1 16,130
1 16,712
1 17,220
Assistant division director_________
2 28,830
2 30,376
2 30,884
Barter s p e c ia list._____________
1 15, 640
1 16, 204
1 16, 712
Branch chief_____ ___________ _
30 470, 670
30 491, 708
30 494, 756
1 15, 640
1 16, 204
Commodity industry analyst.__ __ _
1 16, 712
D eputy division director__________
3 46, 920
3 49,120
3 50,136

1125

PERSONNEL COMPENSATION
1965 actual

1966 estimate

1967 estimate

Num - Total
ber salary

Num- Total
ber salary

Num- Total
ber salary

$19,310
53,370
17, 600
18,170

1 $20, 005
58, 245
1 18,825
1 18, 825
1 17, 055
1 14, 680
2 29. 360

DEPARTMENT OF AGRICULTURE—Continued
FOREIGN AGRICULTURAL SERVICE—C o n tin u ed
C o n so lidated S c h e d u l e of P e r s o n n e l C o m p e n s a t io n P a id F rom
F u n d s A va il a b le to F oreign A gr icu l t u r al S ervice — C on.
1965 actual

Grades and ranges—Continued
GS-14. $14,680 to $19,252—Continued
Field representative______________
Foreign agricultural affairs officer___
Information officer_______________
Marketing specialist______________
Program coordinator_____________
Project coordinator----------------------Reports officer..--------------------------Staff assistant____________________
Textile technologist---------------------Trade fair manager----------------------GS-13. $12, 510 to $16, 425___________
GS-12. $10, 619 to $13,931_____________
GS-11. $8,961 to $11, 715______________
GS-9. $7, 479 to $9, 765_______________
GS-8. $6,869 to $8,921________________
GS-7. $6,269 to $8,132________________
GS-6. $5,702 to $7,430________________
GS-5. $5,181 to $6,720________________
GS-4. $4,641 to $6,045________________
GS-3. $4,149 to $5,409________________
GS-2. $3,814 to $4,975________________
GS-1. $3,507 to $4,578________________
Ungraded positions at annual rates: Less
than $14,680_________________________
Ungraded positions at hourly rates
equivalent to less than $14,680________

1966 estimate

1967 estimate

Num- Total
ber salary

Num- Total
ber salary

Num- Total
ber salary

$30,300
83, 590
32, 750
110, 950
61, 090
15, 640
17,110
110, 950
16,620
80,160

2 $31, 392

987, 525
611, 275
374,120
334. 225
109,100
624,150
521,805
569, 500
246, 610
138, 285
45,785
3,385

69, 896
2 34, 440
8 132, 680
3 49,120
1 16, 204
1 17, 728
6 97, 732
1 17, 728
5 83, 052
87
1,180,155
57 647,603
398, 394
341, 296
112, 582
671,465
568, 784
103 587, 679
51 248,859
30 135, 250
11 44,147
1 3, 626

9 147, 868
3 50,136
1 16, 712
1 17, 728
6 100, 272
1 17, 728
5
103
1, 395,105
64 730,400
47 448,707
48 388,710
14 113,494
96 689,178
90 584, 604
109 623, 211
53 260,325
30 136, 370
11 44, 534
1 3, 745

160 576,592

159 576,321

163 592,321

41
43
14
91
84
104
52
32

12
1
1

1

5,366

8, 457,333
21, 974

Pay above the stated annual rate.
Lapses_________________________

-100.0

Positions abolished during the year_____

-806,901
16.6
210, 038

8,943, 598
22, 500
-82.2
-643, 737

N et savings due to lower pay scales for part
of year______________________________
Net permanent (average number,
net salary):
United States and possessions___
Foreign countries:
U.S. rates___________________
Local ratesPositions other than permanent:
Temporary employment:
United States and possessions_______
Foreign countries:
U .S. ra tes_______ ____ _________
Local rates______________________
Part-time employment: United States
and possessions------------------------------Intermittent employment:
United
States and possessions______________
Special personal service payments: P ay­
ments to other agencies for reimbursable
details______________________________
Other personnel compensation:
Overtime and holiday pay____________
Additional pay for service abroad_____

4

5,366

Q
^7

Total permanent.

2 $32, 408
70, 404
2 34. 948

4

1

5,366

1,021
9,503, 055
23, 500
82.2
-726,355

-75,161

595.4
5,920,167

133.5
1, 732,894
157.9
538,291

134.5
1, 792, 242
156.9
534, 791

152.5
2, 019,864
160.9
550, 791

24, 073

24.000
4, 500

14, 500

14, 500

31,029

31.000

31.000

32,019

30.000

30.000

15, 757
44,414

45,400

77

18

6
4

86

756,240
2, 045

-6.2

-77,039

2

13
o

2
2
8
11

68, 866

18

103, 518
29, 562
17, 016

6
4

22,244

888,069
2,800

86

895,735
2,900

- 3 .9
-81,269

-56,635

-7,6 0 0

69. 0 665,865
0.8 15,381

78.8 780, 200
1.0 21,800

81.1 819,680
1.0 22,320

36,259

38,000

40,000

101,019

270,000

270,000

1,110,000

1,152,000

3,477
822,001

12, 000

12, 000

45,400

8, 409, 600

8,962,600

7,832,571

8,154,000

8, 706,000

68, 733
148,707

90, 000
165,600

88,000

168,600

1966 estimate

1967 estimate

N um ­■ Total Num- Total Num- Total
ber salary
ber salary
ber salary
$24, 500

1

$25,382

1

$25,382

1
1

23,771

1

23,771

1

19,619

1

20,297

1965 actual

Grades and ranges:
GS-17. $22,217 to $25,325:
Administrator_____________________
GS-16. $19,619 to $25,043:
Deputy administrator______________
GS-15. $17,055 to $22,365:
Assistant administrator____________
Division director__________________
GS-14. $14,680 to $19,252:
Assistant division director__________
Commodity exchange supervisor___
GS-13. $12,510 to $16,425_____________
GS-12. $10,619 to $13,931_____________
GS-11. $8,961 to $11,715______________
GS-9. $7,479 to $9,765________________
GS-8. $6,869 to $8,921________________
GS-7. $6,269 to $8,132________________
GS-6. $5,702 to $7,430________________
GS-5. $5,181 to $6,720________________
GS-4. $4,641 to $6,045________________
GS-3. $4,149 to $5,409________________
GS-2. $3,814 to $4.975________________
Ungraded positions at hourly rates equiv­
alent to less than $14,680______________

N et savings due to lower pay scales for
part of year_________________________
N et permanent (average number,
net salary)_____________________
Special personal service payments' Com­
pensation of witnesses_______________
Other personnel compensation: Overtime
and holiday pay-------------------------------Total personnel compensation.

22,210

E xpen ses

and

Total permanent_________
Pay above the stated annual rate.
Lapses________________________

R e im b u r s e m e n t s

1

COMMODITY EXCHANGE AUTHORITY

1.000

1,000

8,050,011

1965 actual




1
2
2
2
2
8
11
13

15,188
29,868
50, 644
15, 696
33, 425
184, 380
23, 814
20,370
16, 736
59, 053

2

3
1

22, 244

N et savings due to lower pay scales for
part of year_________________________

S a l a r ie s

INTERNATIONAL AGRICULTURAL DEVELOPMENT SERVICE

Grades and ranges:
GS-18. $25,382:
____ _____
Administrator ______ _
GS-17. $22,217 to $25,325:
D eputy administrator___ ______ _ __
GS-16. $19,619 to $25,043:
D eputy administrator. ____ _ ___
Assistant to administrator______

49, 628
15, 696
33, 425
183, 945
23,446
20, 064
16, 736
59, 053
68, 482
103,005
29, 562
17, 016

1
1

4,500

14, 633

3

59, 425
18,825
19, 415
17, 645

1

24.000

991
4, 651

14,170
63, 540
14, 660
16,130
166, 740
22, 630
28, 015
15,910
57, 000
48, 665
89,240
28, 080
12, 420
3, 680

1 $20, 595
3
1

20,200
-7 .2

N et permanent (average number,
net salary):
United States and possessions___
Foreign countries: U.S. rates-----Positions other than permanent: Tem p­
orary employment: United States and
possessions__________________________
Special personal service payments: Pay­
ments to other agencies for reimbursable
details______________________________
Other personnel compensation: Overtime
and holiday pay_____________________

3

625.4
6, 229, 545

Salaries and wages in the foregoing sched­
ules are distributed as follows:
Salaries and expenses________________
Salaries and expenses (special foreign
currency program)_________________
Advances and reimbursements_______

and

Total permanent________
Pay above the stated annual rate.
Lapses_________________________

1
4
1
1
12
2
3
2
8
8
16
6
3
1

Total personnel compensation.
582. 2
5, 611, 259

Total personnel compensation.

A dvances

Grades and ranges—Continued
GS-15. $17,055 to $22,365:
Assistant to administrator_________
Regional coordinator______________
Division director__________________
Staff assistant_____________________
Extension specialist_______________
GS-14. $14,680 to $19,252:
Personnel policies staff officer_______
Assistant division director--------------Extension specialist________________
Regional program analyst__________
Country officer____________________
GS-13. $12,510 to $16,425_____________
G S-12. $10,619 to $13,931_____________
GS-11. $8,961 to $11,715______________
GS-9. $7,479 to $9,765________________
GS-7. $6,269 to $8,132________________
GS-6. $5,702 to $7,430________________
GS-5. $5,181 to $6,720________________
GS-4. $4,641 to $6,045________________
GS-3, $4,149 to $5,409________________
GS-2. $3,814 to $4,975________________
Grades established by the Director,
Agency for International Develop­
ment:
FC-1. $22,244 to $25,382: Chief of
party----------------------------------------FC-2. $19,612 to $25,382: Chief of
party___________________________

1966 estimate

1967 estimate

Num- Total
ber salary

Num- Total
ber salary

Num- Total
ber salary

$23,695

$25,325

20,900

22,331

1 $25, 325
1 22,331
1 19, 415

1
3

18,170
54,510

2 30,300
2 31, 280
10 132,090
9 100, 415
6 54, 555
13
1
15
13

12

103,170
7, 510
99,750
83, 960
65, 940
153,620
26, 730
4,680

1

1
3

19,415
58,245

2 32, 408
2 32, 408
10 139,890
10 116,862
6 57, 744
14 114,358
1
8, 009
12 84,750

3

58,245

2
2
10
10

32,916
31,392
139,890
118,702
148,578
184,209
8,009
98, 530
89,102
82,281
160, 797
32,683
4, 975

16
23

2,600

29

13
14
29
7

1

87,950
81, 084
159,549
32,263
4,975

126 1,013,875
3,830
- 7 .5
-4 2 , 767

127 1, 077, 566
3, 977
-4
-32,173

-526

123 1, 038, 595

1

-10,775

118.5 974,412

1

14
13
14
29
7

148 1,257,380
4, 656
-4
-46,936

144 1,215,100

100

100

943

800

800

975,355

1,039, 495

1,216,000

1126

A PPE N D IX TO THE BUDGET FOR FISCAL YEAR 1967
1965 actual

DEPARTMENT OF AGRICULTURE—Continued
AGRICULTURAL STABILIZATION AND CONSERVATION
SERVICE
C o n s o l id a t e d S c h e d u l e o p P e r s o n n e l C o m p e n s a t io n P a id
F r o m F u n d s A v a il a b l e to t h e A g r ic u l t u r a l S t a b il iz a t io n
a n d C o n s e r v a t io n S e r v ic e
1965 actual
Grades and ranges:
Special positions at rates equal to or in
excess of $25,382:
A dm inistrator____________________
GS-18. $25,382:
Associate administrator___________
D eputy administrator, commodity
operations_______________________
D eputy administrator, State and
county operations_________
GS-17. $22,217 to $25,325:
Assistant to administrator- _______
Confidential assistant_______ _______
D eputy administrator, managem ent-.
GS-16. $19,619 to $25,043:
Assistant deputy administrator_____
Assistant to president, Commodity
Credit Corporation_______________
Director, commodity office _. ------Director, data processing center-------Director, division_________________
Director, policy staff----------------------GS-15. $17,055 to $22,365:
Agricultural economist------------------Area director_____
-------Assistant to administrator-- - --------Assistant to deputy administrator,
commodity operations------------------Assistant to deputy administrator,
State and county operations--------Assistant to division director-----------Branch office m an ager------ --------Branch chief--------------------- -- -----Confidential assistant-------- _ __ -D eputy director commodity office----D eputy division director------------ -D eputy director, policy staff----------Director, disaster and defense serv­
ices staff---- ----------_ _ -------Director, management field office____
Director, operations analysis staff____
Division director------ --------------------Docket control officer______________
Grain marketing specialist---------------GS-14. $14,680 to $19,252:
Accountant________________________
Agricultural economist ----------------Assistant branch chiefs. _. -----------Assistant branch office manager-------Assistant to adm inistrator.------------Assistant to director, commodity office.
Assistant to division director-----------Branch chief----------------------------------.............. Branch office manager......
Claims exam iner_____ - - --------Conservation program s p e c ia lis t.----Coordinator defense services staff-----Assistant director, M FO ---------D eputy area director. __ ----------------D eputy division d ir e c to r ---------------Division chief, commodity office_____
D ivision chief, data processing center.
D ivision chief, management field
office_____ ______________ _____ _
Information officer— -------------------Industrial specialist— _ ---------Labor economist--------- -------M anagement analysis officer.__ ----Management analystMarketing specialist-------------Program specialist___ _ - _ -------Supervisory traffic manager........ ..
Regional liaison representative---------Staff assistant. ----------------State executive director-------------------Secretary, contract disputes board----GS-13. $12,510 to $16,425______________
G S-12. $10,619 to $13,931______________
G S-11. $8,961 to $11,715_______________
G S-10. $8,184 to $10,704_______________
GS-9. $7,479 to $9,765_________________
GS-8. $6,869 to $8,921_________________
GS-7. $6,269 to $8,132_________________
GS-6. $5,702 to $7,430____
______
GS-5. $5,181 to $6,720.._
___
GS-4. $4,641 to $6,045_________________

1966 estimate

1967 estimate

N um - Total Num - Total Num - Total
ber salary
ber salary
ber salary
1

$26,000

1

$26,000

1

$26,000

1

24,500

1

25,382

1

25,382

1

24,500

1

25,382

1

25,382

1

24,500

1

25,382

1

25,382

1
2
1

23,695
45,140
24,445

1
1
1

24,548
24,548
25,325

1
1
1

24,548
24,548
25,325

4

84,910

4

87,968

4

87,968

1
4
1
6
7

22,210
86,220
19,590
125,400
147,610

1
3
1
7
7

23,009
71,061
20,975
149,537
151,571

1
3
1
7
7

23,009
71,061
20,975
149,537
151,571

1
6
5

18,740
108,450
90,280

1
6
5

19,415
112,360
94,125

1
6
5

19,415
112,950
94,125

2

38,050

2

39,420

2

39,420

3
2
2
6
1
10
16
7

56,220
36,340
39,190
105,600
16,460
181,130
303,260
129,470

3
3
2
6
1
10
16
7

58,245
54,705
39,420
109,410
17,055
188,250
313,000
134,135

3
3
2
5
1
8
16
7

58, 245
55,295
39,420
91,765
17,645
152,370
313,000
134,135

1
1
1
8
1
1

18,170
18,740
18,170
147,640
18,740
17,600

1
1
1
8
1
1

18,825
19,415
18,825
151,090
19,415
18,825

1
1
1
8
1
1

18,825
19,415
19,415
151,780
19,415
18,825

9
1
7
2
1
9
6
18
1
1
1
2
1
6
7
23
1

142,720
16,130
109,970
32,260
16,620
145,170
96,290
264,410
15,640
14,660
16,130
31,280
16,130
95,800
119,770
362,660
14,660

9
1
7
2
1
8
6
17
1
1
1
2
1
6
8
22
1

147,868
16,712
113,936
33,424
17,220
133,696
99, 256
258,196
16,204
15,696
16,712
32, 408
14,680
99,256
138,776
358, 520
15,696

9
1
7
2
1
8
6
17
1
1
1
2
1
6
8
21
1

148,376
16, 712
113,936
33,424
17,220
133,696
99,256
260,228
16,204
15,696
16,712
32,408
14,680
99, 256
139, 284
342,824
15,696

1
16,204
1
15,150
16,204
1
2
2
32,750
33, 932
33,932
2
1
1
17,600
1
18,236
18,236
1
16,204
1
15,640
1
16,204
1
1
14,660
1
15,696
15,696
4
4
62,070
4
64,308
64,816
12 195,972
12 194,956
13 203,810
13 213,192
13 204,410
13 212,176
1
1
14,170
15,188
1
15,188
1
17,220
17,220
1
16,620
1
14 232,936
14 224,350
14 232,428
28 435,900
27 402,680
28 432.852
1
17,220
17,220
1
16,620
1
323 4,239,065 323 4,393,515 323 4,415,265
430 4,729,925 501 5,680,391 501 5,695.111
573 5,396,440 537 5,249,637 537 5,264,325
4
4
36,190
4
37,276
37,276
526 4,275,400 546 4,581,628 546 4,584,168
56 422,968
56 407,580
56 422,968
487 3,323,995 459 3,245,931 459 3,248,415
162 1, 022,000 160 1,036,160 160 1,036,928
678 3,911,525 661 3,955,596 661 3.962.658
1,046;
1,050
1,056
5,526,690
5,396,575
5,595.720
720
720
GS-3. $4,149 to $5,409_________________ 781
3,421,840
3,414,840
3,565,795
74 317,324
74 316,034
GS-2. $3,814 to $4,975_________________ 81 333,370
2
2
2
6,770
7,252
7,371
GS-1. $3,501 to $4,578— ______________
Grades established by Agency for Inter­
national Development:
22,902
1
22,902
1
FC-2. $19,612 to $25,382_____________
1
22,105
4
74,393
3
52,820
4
72,739
FC-3. $16,997 to $22,902_____________
1
15,120
FC-4. $14,685 to $19,133_____________
1
14,685




1966 estimate

1967 estimate

Num- Total Num- Total Num - Total
ber salary
ber salary
ber salary
Ungraded positions at annual rates less
than $14,680....................................................

66 $358,177

65 $352,750

65 $352,750

Total permanent_________________ 5,504
5,449
5,435
41,869,532
43,321,523
43,269,976
Pay above the stated annual rate________
153,330
160,610
163,475
Lapses________________________________ -2 5 6 .6
-25 8 .0
-1 7 4 .0
-1,753,625
-1,544,606
-1,025,940
Positions abolished during the year_____
64.7
5.7
6.2
262,106
29, 504
49,262
N et savings due to lower pay scales for
part of year__________________________
-439,470
N et permanent (average number,
net salary):
United States and possessions___ 5,310.4
5,191.2
5,261. 2
40,501,144
42,344,358
41,425,249
Foreign countries United States
rates_________________________
5.5
1.7
6.0
112,415
30,199
102,312
Positions other than permanent:
Part-time employm ent_______________
7,890
5,048
7,814
Temporary employment______________
1,114,432
806,928
1,127,478
Intermittent employm ent_____ .
959,328
1,105, 011
949,830
Other personnel compensation:
Overtime and holiday pay____________
498,862
447,000
447,000
Nightwork differential__________ ___
22, 504
20,720
20, 520
Post differential and cost-of-living
allowance______________________
90, 608
95,942
95, 016
Total, personnel compensation____

43,367,808

44,175, 219

44,794, 581

FEDERAL CROP INSURANCE CORPORATION
C o n s o l id a t e d S c h e d u l e o f P e r s o n n e l C o m p e n s a t io n P a id
F ro m F u n d s A v a il a b l e to t h e F e d e r a l C r o p I n s u r a n c e
C o r p o r a t io n
1965 actual

1966 estimate

1967 estimate

N um - Total N um - Total Num - Total
Grades and ranges:
Special positions at rates equal to or in
ber salary
ber salary
ber salary
excess of $19,619:
Manager......................... ........... . . .
1 $25,382
1 $25,382
1 $24,500
GS-16. $19,619 to $25,043:
D eputy manager----------------------------1
22,331
1
21,653
1
20,900
GS-15. $17,055 to $22,365:
Administrative officer---------------------1
19,880
1
20,595
1
20,595
Area director----- --------- ------------------4
72,680
4
77,660
4
78,250
5
92,560
D ivision director----------------------------6 114,130
6 117,080
GS-14. $14,680 to $19,252:
Administrative officer---------------------1
18,744
1
19,252
1
18,090
Assistant division director------- -------4
63,050
5
83,052
5
81,020
Branch manager......................................
1
16,712
1
16,130
1
17,220
Budget officer __________________
1
15,696
1
15,188
Division director______________ ____
2
31,280
1
16,712
Loss adjustment specialist (legal)---1
16,130
1
17,220
Program operations officer.......... ...........
1
16,204
1
16,712
1
15,640
Supervisory accountant____________
1
16,712
1
16,712
Supervisory agriculturist----------- . . .
1
15,640
1
16,204
1
16,712
GS-13. $12,510 to $16,425______________ 46 606,690
48 672,255
48 659,640
GS-12. $10,619 to $13,931______________
12 143,252
11 134,105
18 201,540
G S-11. $8,961 to $11,715_______________ 98
115
125
914,960
1,228,143
1,118,031
GS-9. $7,479 to $9,765........ — ................... 51 388,555
64 503,802
56 447,272
GS-8. $6,869 to $8,921_________________
1
7,781
1
7,781
95 646,270
GS-7. $6,269 to $8,132_________________ 84 545,200
96 645,708
13
82,958
72,905
16 101,984
GS-6. $5,702 to $7,430_____ ___________ 12
82 473,064
79 448,629
GS-5. $5,181 to $6,720_________________ 76 415,475
94 498,654
98 511,602
GS-4. $4,641 to $6,045_________________ 100 500,650
73 344,177 190 864,190
GS-3. $4,149 to $5,409_________________ 85 373,500
18
70,458
GS-2. $3,814 to $4,975_________________ 98 383,140 130 529,231
1
3,864
1
3,983
1
3,385
GS-1. $3,507 to $4,578_________________
Total permanent_________________ 692
762
755
5,455, 591
5,614,373
4,812,480
Pay above the stated annual rate_______
18, 500
21,000
15,006
- 66.2
Lapses_______ ____ _____ ______________ -87.9
-75.6
-531,107
-515,460
-550,820
Positions abolished during the year______
0.6 2,502
N et savings due to lower pay scales for
-1,115
-6 3 , 759
part of year__________________________
N et permanent (average number,
net salary)_____________________
Positions other than permanent:
Temporary employment--------------------Part-time employment_____ __________
Intermittent employment_____________
Other personnel compensation: Overtime
and holiday pay__........................................

604.7
4,297,766

679.4
4,859,512

695.8
5,119,913

71,108
110,345
2,397,865

76,500
155,167
2,825,821

76,125
173,974
2,878,988

32,226

41,000

38,000

Total personnel compensation...........

6,909,310

7,958,000

8,287,000

Salaries and wages are distributed as
follows:
Administrative and operating expenses..
Federal Crop Insurance Corporation
F u n d ..........................................................
Advances and reimbursements________

4,881,888

5.367.000

5.644.000

2,027,032
390

2.591.000

2.643.000

1127

PERSONNEL COMPENSATION

DEPARTMENT OF AGRICULTURE—Continued

FARM ERS HOME ADM INISTRATION

RURAL ELECTRIFICATION ADM INISTRATION

C o n s o l id a t e d S c h e d u l e o f P e r s o n n e l C o m p e n s a t io n P a id F rom
F u n d s A v a il a b l e to t h e F a r m e r s H o m e A d m in is t r a t io n

C o n s o l id a t e d S c h e d u l e o f P e r s o n n e l C o m p e n s a t io n P a id F ro m
F u n d s A v a i l a b l e to t h e R u r a l E l e c t r if ic a t io n A d m in is t r a t io n
1965 actual

1966 estimate

1967 estimate

Grades and ranges:
Num- Total N um - Total N um - Total
Special positions at rates equal to or in
ber salary
ber salary
ber salary
excess of $22,217:
Administrator
1 $26,000
1 $26. non
1 $26,000
GS-17. $22,217 to $25,325:
D eputy administrator ,
1 23,695
1 25,325
1 25,325
GS-16. $19,619 to $25,043:
Assistant administrator_________
3 65, 637
3 62, 700
3 65,637
1 20,245
1 20,975
1 21.653
Assistant to administrator _ _____
Director of division.
_ __ _ _ . . .
1 20,900
1 21,653
1 21.653
GS-15. $17,055 to $22,365:
__ __
Area director__ _ ___
10 182,270
10 190, 020
10 190, 610
Assistant director of division____ __
2 34,060
2 35,290
2 35,880
1 19,880
1 21,185
1 21,185
Controller._ . . . __ __ _ . _ _ ___
D eputy assistant adm inistrator... ___
2 36,910
2 38,240
2 38,830
Director of division_____
7 135,740
7 140,625
7 141,2] 5
1 18,740
1 19,415
1 19,415
Legislative consultant___
______
1 17.030
1 18.235
1 18,235
Power survey officer__________ _ __
Program d ir e c to r .................
1 17.030
1 18.235
1 18,235
Program officer.
___
___ ___
2 37,480
2 39,420
2 39,420
GS-14. $14,680 to $19,252:
1 15,188
1 15,188
Assistant director of division. _ ____
1 14,660
1 16,204
1 16,204
Assistant program director _ ___ ____
Branch chief______________ __ _ _
54 850,440
55 901,888
55 903,920
1 15.640
1 16, 712
1 16.712
Engineer, architectural___ ____ _
Engineer, e lectrica l______________ _
9 139,290
9 145,836
9 146,344
1 14,660
1 15,188
1 15,696
Engineer, electronic__ _______ ___
1 15.640
1 16, 204
1 16.712
Labor relations advisor _ _ ______
1 15.640
1 16,204
Loan reviewer________ _________
1 16.712
1 15,150
Operations specialist. _ _______ ___ _
2 ” 33,'932
Program officer_______ __________
2 31,770
2 33,932
Rural area development specialist___
6 93,350
6 97, 224
6 98,748
1 16,130
Technical assistance specialist______
123
GS-13. $12,510 to $16,425____________
123
123
1, 633,485
1,,703, 595
1, 710, 555
278
GS-12. $10,619 to $13,931______________ 278
273
3, 211,600
3,317,035
3,353,202
GS-11. $8,961 to $11,715______________
119
119
119
1,101,035
1,145,613
1,148,979
67 522.205
67 543.511
65 530.585
GS-9. $7,479 to $9,765________________
GS-8. $6,869 to $8,921________________
3 23,799
3 24,027
3 22, 750
GS-7. $6,269 to $8,132________________
103 704,950
103 739,271
103 736,166
GS-6. $5,702 to $7,430________________
83 516,300
83 539,314
83 542,002
GS-5. $5,181 to $6,720________________
75 410,475
75 427,905
75 429,273
GS-4. $4,641 to $6,045_________________
53 250,790
53 260,793
53 261,573
GS-3. $4,149 to $5,409_________________
47 202,005
47 210,263
47 210,823
GS-2. $3,814 to $4,975________________
7 25,885
7 26,827
7 26,827
Ungraded positions at hourly rates equiv­
2
2
2
alent to less than $14,680 _ __
_____
9,235
9,235
9, 235
____ _ 1,072
1,072
1,065
10, 485,765
10,,913, 646
10,, 935,058
^ 37,460
38,340
38,080
-113. (
-9 5 . (
—98.!I
■816, 461
-1,088,871
-945, 798
N et savings due to lower pay scales for
part of y e a r... ______ ________________
-9 5, 750
9. 0 9ft 54ft
8. fi 75. 935
Positions abolished during the year.__ __
5
8. J 75,200
7
7
N et permanent (average number,
_
net salary)_ _____ ____________
985.4
960. 5
981.7
9,797,304
9,938, 790
10,007,050
Positions other than permanent: Inter­
58. ft34
35. 000
35. 000
m ittent em ploym ent____ ____________
Other personnel compensation:
Overtime and holiday pay________ _
2,641
3,900
3,900
Post differentials and cost-of-living al­
lowances____ _____ _ _ _ _ ________
3,845
5,200
5, 200
Total permanent______ _

Pay above the stated annual rate. _
Lapses__ _ ___ __________ __ __ _ __

Total personnel compensation____
Salaries and wages are distributed as fol­
lows:
Direct obligations__ _ ________ _ _
Reimbursable obligations_____________




9. 861. 824

10.051.1 fin

9. 597. 9,fift
264, 564

9 Q 347
fi7
93,803

9,,982,890

9
28,025

1965 actual

1966 estimate

1967 estimate

Grades and ranges:
N um - Total Num - Total N um - Total
Special positions at rates equal to or in
ber salary
ber salary
ber salary
excess of $25,382:
Administrator_____________________
1 $26,000
1 $26,000
1 $26,000
GS-18. $25,382:
D eputy administrator______________
1 24,500
1 25,382
1 25,382
GS-17. $22,217 to $25,325:
Assistant administrator______
1 22,217
1 22,994
GS-16. $19,619 to $25,043:
Assistant administrator........ __ ____
5 103,845
5 106,909
5 107,587
Director of d iv isio n _________ _____
1 20,900
1 22,331
1 22,331
GS-15. $17,055 to $22,365:
Assistant to the administrator______
2 36,340
1 19,415
1 19,415
Director of division______ _______
11 195,880
11 203,535
11 204,715
Farm management representative___
1 16,460
1 17,645
1 18,235
State director____ ________________
6 103,320
6 107,050
6 110,590
GS-14. $14,680 to $19,252:
Agricultural engineer_______________
3 45,940
3 49,120
3 50,136
Assistant to the administrator______
5 76,730
4 61,768
4 63,800
____
Chief of branch. __ _
6 90,900
6 94,176
6 97,224
D eputy director of division_________
4 62,070
4 64,308
4 64,816
Foreign nationals officer.. _____ _
1 14,660
1 15,696
1 16,204
Information officer_______________
1 15,150
1 16,204
1 16,712
Loan funds coordinator.-_______
1 14,660
1 16,204
1 16,204
Loan officer_______________
_____
9 138,800
10 161,024
10 164,072
Program officer______________
___
3 45,940
2 32,408
2 32,408
Recreation specialist._ ____ ______
1 15,640
1 16,204
1 16,712
Rural programs adviser____________
1 14,170
1 15,188
1 15,696
State director^..
__ _____
36 555,690
35 558,504
35 576,284
GS-13. $12,510 to $16,425______________
84
103
128
1,091,160
1,420,025
1,760,615
GS-12. $10,619 to $13,931______________ 126
174
205
1,416, 505
1,970,524
2,335,805
GS-11. $8,961 to $11,715_______________ 431
735
785
4,212,120
6,940,959
7,519,609
GS-10. $8,184 to $10,704_______________
1
8,710
GS-9. $7,479 to $9,765________________ 1, 506
1,965
2,020
12,395,945
16,937, 785
17,479,130
GS-7. $6,269 to $8,132________________
830
935
985
5, 569,850
6, 630, 695
6, 975,195
GS-6. $5,702 to $7,430________________
67 439,945
60 414,448
60 414,448
GS-5. $5,181 to $6,720________________
337
475
500
1,894,125
2,670,617
2,762,935
GS-4. $4,641 to $6,045________________ 1,776
1,814
1,864
9,519,345
10,114, 678
10,307,398
GS-3. $4,149 to $5,409_________________ 384
315
265
1,732,050
1,480, 643
1,266,193
GS-2. $3,814 to $4,975_________________
19 72,170
19 78,556
19 81,356
GS-1. $3,507 to $4,578________________
1
3,385
1
3,626
1
3,745
Grades established by the Director,
Agency for International Develop­
ment:
FC-3. $16,997 to $22,902:
Agriculture credit adviser_________
1 17,435
1 18,954
1 18,954
FC-4. $14,685 to $19,133:
Agriculture credit adviser____ _
2 31,935
3 48,086
3 48,994
FC-5. $12,510 to $16,425_____________
8 97,440
8 107,910
8 104,430
FC-6. $10,659 to $13,815_____________
4 41,160
4 44,076
4 45,508
Ungraded positions at hourly rates equiv­
alent to less than $14,680 _____________
7 33,652
7 39,768
7 39,768
Total permanent___________ _____ 5,683
6, 716
6,952
40,194,527
50,569,158
52,855,080
_
156,080
194,499
203,289
-378.1
-429.3
-265. 6
-2,764,824
-3,188,960
-5,339,289
N et savings due to lower pay scales for
part of the year___________ ____ __
-486,634
Pay above stated annual rate,._____ _
___
Lapses___ _ ______ _____

N et permanent (average number,
net salary)_____________________ 5,304.9
6,450.4
6,522. 7
37,585,783
47,088,063
47,719,080
Positions other than permanent:
Temporary employment_____ ______
704,618
852,000
850, 540
Part-time employment___ _____ _ _
98,861
80,000
80,000
Intermittent employment__________ .
695,439
754,000
754,000
Other personnel compensation:
Overtime and holiday pay____________
52,918
35,750
38,000
Cost-of-living allowance. ________ __
107,675
106,487
105,680
Total personnel compensation..........

39,245,294

48,916,300

49,547,300

1128

A P PE N D IX TO THE BUDGET FOR FISCAL YEAR 1967
1965 actual

DEPARTMENT OF AGRICULTURE—Continued
FARMERS HOME ADM IN ISTRA TIO N —C on tin u ed
C o n s o lid a t e d S c h e d u le o f P e r s o n n e l C o m p e n s a tio n P a id F r o m
F u n d s A v a i l a b l e t o t h e F a r m e r s H o m e A d m i n i s t r a t i o n — Con.
1966 estimate

1967 estimate

Total personnel compensation_____

$33,057, Oil
3,743,116
36,104
623,822
92,837

$41,828,000
3,882,000

$42,579,000
3,922,000

Salaries and wages in the foregoing sched­
ule are distributed as follows:
Salaries and expenses _______________
Advances and reimbursements......... .......

744,000
129,000

205, 597

448,000

357,000

21, 554

46,500
102,000

108,000

41,800

41,800

1,332,808

1,695,000

C o n s o l id a t e d S c h e d u l e o f P e r s o n n e l C o m p e n s a t io n P a id
F r o m F u n d s A v a il a b l e to R u r a l C o m m u n it y D e v e l o p m e n t
S e r v ic e
1965 actual

Total permanent
__ __________
Pay above the stated annual rate ______
Lapses
_ ________ _________________

1966 estimate

1967 estimate

Num - Total Num- Total
ber salary
ber salary

Num- Total
ber salary

1

$24,500

1

$25,382

1

$25,382

1

23,695

1

24,548

1

25,325

1
1

18,170
19,880
3

58,245

1
1

19,415
18,825

1
1

20,595
20,595

1

20,005

1




1,306
34

1

18,740

1

18,825

18,170
2

38,830

1

3

64,575

38,830
19,415
20,005
19,415

136,440

11

202,945

14,680

1

15,188

73,400

1
5

226,296
52,215
53,095

28
47
27
11
3
18
8
22
37

423,232
674,970
329,033
111,117
25,485
127,332
52,144
118,599
171,717

2,492.000

99,431
296,827

413,230
153,000

2,492,000

C o n s o l id a t e d S c h e d u l e o f P e r s o n n e l C o m p e n s a t io n P a id F ro m
F u n d s A v a il a b l e to t h e O f f ic e o f t h e I n s p e c t o r G e n e r a l
1965 actual

1966 estimate

1967 estimate

Num - Total Num - Total Num - Total
Grades and ranges:
ber salary
ber salary
bei‘ salary
GS-18. $25,382:
Inspector general._ . ______________
1 $24, 500
1 $25, 382
1 $25,382
GS-16. $19,619 to $25,043:
Assistant inspector general. _ ______
23,009
1
21, 555
1
1
23, 009
GS-15. $17,055 to $22,365:
1
1
Assistant to the inspector general. _
17, 055
17, 645
Executive assistant_____________ _
1
19, 310
1
20, 595
1
21,185
Assistant inspector general__ _______
3
54, 510
3
57, 065
3
58, 245
Program director____
___
___
7 132, 365
7 133, 545
6 110, 730
Regional inspector general___ _____
7 126, 050
7 131, 775
7 134,135
GS-14. $14,680 to $19,252:
Inspector____ _
_ _ __ ___ . . . 43 672, 030
42 694, 792
42 706, 476
GS-13. $12,510 to $16,425______________ 76 1, 010,100 125 1, 682, 505 126 1, 732, 425
GS-12. $10,619 to $13,931______________ 143 1, 572, 960 141 1, 626, 815 148 1, 726,172
GS-11. $8,961 to $11,715_______________ 180 1, 674,115 273 2, 583,135 278 2, 668, 944
GS-9. $7,479 to $9,765.________________ 142 1, 096, 290
44 385, 972
68 571, 056
GS-8. $6,869 to $8,921.________________
1
1
7,510
1
7,781
8,009
GS-7. $6,269 to $8,132_________________ 62 407, 900
57 391, 488
63 436,140
GS-6. $5,702 to $7,430_________________ 32 191,330
35 220, 882
35 217, 426
GS-5. $5,181 to $6,720_________________ 56 304,420
55 317, 787
66 369, 990
GS-4. $4,641 to $6,045_________________ 57 282, 960
68 344, 448
63 319, 059
GS-3. $4,149 to $5,409_________________ 23
1
4, 289
1
98,460
4,429
GS-2. $3,814 to $4,975________________
2
8,144
2
12
44,660
8,402
2
GS-1. $3,507 to $4,578________________
2
7,014
7,252
Total permanent. . . ___
__ _ _ 846 7, 719,390 873 8,705,656 910 9,165, 568
Pay above the stated annual r a t e _______
32,000
28,360
33,500
_
______
_ _ _ _ __ -3 7 .9
Lapses_
-4 0
-3 9
-318, 789
-558,087
-519,068
N et savings due to lower pay scales for
part of year.. _ _ ____ __ _______
- 3 , 525
-7 8 , 569
N et permanent (average number,
net salary)_________________
Positions other than permanent:
Temporary em ploym ent_ _ _ __ _
Intermittent employment
_____
Other personnel compensation:
Overtime and holiday p a y ._
_ __ _
Post differentials and cost-of-living
allowances______ ______
__

808.1
7,425,436

833

8, 101,000

871

8, 680, 000

2,968
628

4,000

8,000

9,318

14,000

9,000

1,706

1,000

1, 000

7,440, 056

8, 120, 000

8,698, 000

7,440,056

8,079,000

8, 698, 000

14,680
73,400

15
4
5

566,230

Total personnel com pensation..
Salaries and wages are distributed as
follows:
Salaries and expenses_____________
Salaries and expenses, General Admin­
istration.. ______ __________

41,000

45,940

5

8

5

57,360
18,170

20,005

1

3
1

2
1
1
1

396,258

OFFICE OF THE INSPECTOR GENERAL

17,645

1

4
12

33,055
81,800

2
4

17,244
27,353

1
2

5,000
9,260

11
12

56,991
55,692

37

438,315
1, 566

71

802,166
2,144

237 2, 702,369
9, 515
-21
- 4 .3
-1 7
-5 3 , 894
-238, 882
-228,384

N et savings due to lower pay scales for
part of the y e a r _____________________
N et permanent (average number,
net salary)
._ _____________

$8,500

1,695,000

RURAL COM M UNITY DEVELOPMENT SERVICE

Grades and ranges:
GS-18 $25,382: ____________ - Administrator _______ ______._ _
GS-17. $22,217 to $25,325:
D eputy administrator _
__ __
GS-15. $17,055 to $22,365:
Assistant’administrator—development.
Assistant administrator—operations. _
Assistant to administrator __ __ _
Chief, economic opportunity, health
and welfare staff __ _ _ _
Chief, family farms development staff.
Chief, housing and community facil­
ities staff
_ __ . ______
Chief, jobs development staff __
Chief, natural resources conservation
and development staff _
__
Chief, schools, education and training
staff
__
___ D eputy assistant administrator—
development
_
D eputy assistant administrator—
operations
- D eputy director, field operations
division
- ____ _______
D eputy director, program operations
division
- _____Director, field operations d i v i s i o n . .
Director, regional development staff
Director, program operations division.
Field representatives
_____ ______
Labor and welfare specialist_____ ___
State directors
________ _________
GS-14. $14,680 to $19,252:
Assistant to adm inistrator__ ______
D eputy director, regional develop­
ment staff
______ __________
D eputy State directors ____________
Field representatives
___________
State directors
-- _____________
GS-13 $12,510 to $16,425 .......................
GS-12. $10,619 to $13,931_______ ______
GS-11. $8,961 to $11,715_______________
GS-9 $7,479 to $9,765
___________
GS-7. $6,269 to $8,132_________________
GS-6. $5,702 to $7,430 _______________
GS-5 $5,181 to $6,720
___________
GS-4. $4,641 to $6,045_________________

$8,500

$9,155

46,500

132,445

1967 estimate

669,000
129,000

1965 actual
Salaries and wages are distributed as
follows:
Salaries and ex p e n ses----------------------Emergency credit revolving f u n d . -----State rural rehabilitation funds __ _ _ _
Advances and reimbursements _
Rural renewal-------------------- -----------Watershed protection, Soil Conserva­
_
tion Service_____ __ __ _
Flood prevention, Soil Conservation
-------Service_____Resource conservation and develop­
ment projects, Soil Conservation
------------- --- -S ervice.-. Timber development organization loans
and technical assistance, Forest Serv­
____
ice . ,
Economic opportunity program, Office
of Economic Opportunity -------------

Positions other than permanent: Inter­
m ittent employm ent_________________
Special personal service payments: Pay­
ments to other agencies for reimbursable
details_______________________ _______
Other personnel compensation: Overtime
and holiday p ay____________ _______

1966 estimate

-2 2 4

- 7 , 698
50

32.7
385, 763

220
557,730 1

2,483,500

OFFICE OF THE GENERAL COUNSEL
C o n s o l id a t e d S c h e d u l e o f P e r s o n n e l C o m p e n s a t io n P a id
F r o m F u n d s A v a i l a b l e to t h e O f f i c e o f t h e G e n e r a l C o u n s e l
1965 actual

1966 estimate

1967 estimate

Grades and ranges:
Num - Total N um - Total N um - Total
Special positions at rates equal to or in
ber salary
ber salary
ber salary
excess of $25,382:
1 $27,000
General counsel_______ _ ________ _
1 $27,000
1 $27,000
GS-18. $25,382:
1
25,382
1
25,382
D eputy general counsel____________
1
24,500
GS-16. $19, 619 to $25,043:
3
65,975
3
68,349
3
70,383
Assistant general counsel_____ _
__
2
45,340
2
42,455
2
44,662
Director, legal division__________ __

1129

PERSONNEL COMPENSATION
1965 actual

DEPARTMENT OF AGRICULTURE—Continued
OFFICE OF THE GENERAL COUNSEL—C on tin u ed
C o n s o l id a t e d S c h e d u l e o f P e r s o n n e l C o m p e n s a t io n P a id
F rom F u n d s A v a il a b l e to t h e O f f ic e of t h e G e n e r a l
C o u n s e l — C o n tin u e d
1965 actual

Grades and ranges—Continued
GS-15. $17,055 to $22,365:
Attorney------------------------------___
Director, legal division______ _
Regional attorney--------- -------------Chairman, Board of Forest Appeals. _
GS-14. $14,680 to $19,252:
Attorney ___ _ ------------------------Executive assistant to the general
counsel
. . . _ __ _ ---------- --------GS-13. $12,510 to $16,425______________
GS-12. $10,619 to $13,931______________
GS-11. $8,961 to $11,715_______________
GS-9. $7,479 to $9,765_________________
GS-7. $6,269 to $8,132_________________
G S-6. $5,702 to $7,430_________________
GS-5. $5,181 to $6,720_________________
GS-4. $4,641 to $6,045________________
GS-3. $4,149 to $5,409________________
GS-2. $3,814 to $4,975________________

1966 estimate

1967 estimate

N um ­• Total
ber salary

Num- Total
ber salary

Num- Total
ber salary

8 $143,080
7 131,180
8 148, 210

8 $150,010
7 138,265
8 153,550
1
17,645

8 $152,960
7 140,035
8 157,680
1
18, 235

53

831,860

51

839,612

51

856,376

1
51
25
30
10
19
28
64
50
17

16,130
688,905
274,000
276,610
72, 690
128,350
179,670
361,745
243, 200
72,135

1
59
27
20
23
33
30
67
40
29
2

17, 220
830,745
309,161
189,624
173,795
222,816
200,436
392,955
205,764
123, 681
7, 628

1
61
27
20
33
33
30
69
50
29
2

17, 220
868,380
315,049
194,520
250,363
224,679
202,932
407,934
255,294
126,061
7,628

437
413
Total permanent______ _____ ___ 378
4,363,451
3, 727,695
4,138, 300
14, 750
15,400
13, 200
Pay above the stated annual rate_______
-3 8 .2
-4 0
Lapses______
___ ------ ----------------- -4 0 .7
-309,954
-402,251
-297,967
1.2 12.739
3.1 31,189
Positions abolished during y ea r_ _______
-1,945
-3 6 , 785
N et savings due to lower pay scales_____
N et permanent (average number,
net sa la ry )__________ _______ ___ 340.4
3,472,172
Positions other than permanent;
28, 794
Part-time employ m ent____ ______ ___
894
Intermittent em ploym ent____ _ _____
Other personnel compensation:
512
Overtime and holiday pay____________
Post differentials and cost of living al­
lowances________ _ __________ ____
3,186
Total personnel compensation.. ___

376

3,819,050

3,976,600

29, 750
1,500

3,000

3,000

3,853,900

4,011,700

3, 738,000
23, 600

3,775,000
169, 000

20,405

20, 500

20, 700

31, 705

71,800

47,000

OFFICE OF INFORM ATION
C o n s o l id a t e d S c h e d u l e o f P e r s o n n e l C o m p e n s a t io n P a id
F rom F u n d s A v a il a b l e to O f f ic e o f I n f o r m a t io n

Grades and ranges:
GS-17. $22,217 to $25,325:
Director of information. _
GS-16. $19,619 to $25,043:
D eputy director of information. _
GS-15. $17,055 to $22,365:
Assistant director of information __
Public information officer _ _ _ _
GS-14. $14,680 to $19,252:
Chief of division
Editor of yearbook__
Executive assistant to the director___
Public information officer. _ _
GS-13. $12,510 to $16,425______________
GS-12. $10,619 to $13,931______________
GS-11. $8,961 to $11,715_______________
GS-9. $7,479 to $9,765________________
GS-7. $6,269 to $8,132________________
GS-6. $5,702 to $7,430________________
GS-5. $5,181 to $6,720________________




1966 estimate

1967 estimate

■
Num ­ Total N um ­ Total N um ­ Total
ber salary
ber salary
ber salary
1

$23,695

1

$24, 548

1

$25,325

1

19, 590

1

20,975

1

21,653

1

19, 880

1
1

20, 595
18,825

1
1

21,185
18, 825

7
1
1
1
23
30
15
29
34
12
31

119, 016
15,188
17, 220
15,188
312,960
346, 906
146, 349
236, 703
237,158
80,328
177, 711

7
1
1
1
24
31
15
30
34
12
31

118, 000
15, 696
17,220
15, 696
328, 080
364, 517
148, 491
246, 214
239,228
79,176
179, 250

8
1
1
1
22
31
16
29
35
11
31

129, 530
14,170
16,130
14,660
287, 070
338,340
146, 955
225, 550
233,950
71, 285
171, 500

Num- Total
ber salary

Num- Total
ber salary

Num - Total
ber salary

37 $181,210
20
87,930
7
26,260

38 $194,766
20
90,960
7
27,601

39 $198,783
20
91,940
7
27,988

7

40,364

7

40,364

7

40,364

N et permanent (average number,
net salary)___ _ __. __ - . . .
Positions other than permanent: Inter­
mittent employm ent_____
_ _
Special personal services payments: Ex­
cess of annual leave earned over leave
_ - __ _____
- __
ta k e n __
Other personnel compensation: Over­
time and holiday p a y ...
----

235 1, 856, 977

239 1, 944, 425

242 2, 013, 650

1,656
5, 886

4, 000

19, 000

10, 00n

1, 888, 351

1, 967, 425

2, 027,650

892, 954
59, 635
6, 793

Total personnel compensation. __

4, 000

23, 832

942, 290
53, 260
17, 000

1, 004, 600
40,820
17, 000

Salaries and wages are distributed as
follows:
Salaries and expenses. _ __ __ ____
Advances and reimbursements_____ _
Salaries and expenses, A R S ... ---------Great Plains conservation program,
________________________
scs
Working capital fund, Department of
Agriculture. .__ _ __ _____ __

7, 849

9,000

10, 000

921,120

945, 875

955, 230

NATIONAL AGRICULTURAL LIBRARY
C o n s o l id a t e d S c h e d u l e o f P e r s o n n e l C o m p e n s a t io n F u n d s
A v a il a b l e to N a t io n a l A g r ic u l t u r a l L ib r a r y

600

3,453,448

1965 actual

1967 estimate

__ __ 260 2,048, 069 260 2,143, 361 264 2,197, 631
Total permanent__ _
Pay above the stated annual rate. __ _ _
7,115
7, 450
7. 715
Lapses_ _
_
_
_ __ _ -2 5 -197, 218 -2 1 -186,774 - 2 2 -191,696
Net savings due to lower pay scales for
part of year___ __ _ _ _ _ _ ____ ____
-989
-1 9 , 612

30, 000
1,500

600

3, 505, 558

Salaries and wages are distributed as
follows;
Salaries and expenses________ . . . . . .
Advances and reimbursements____ _
Emergency credit revolving fund,
Farmers Home Administration___ _
Expenses, Agricultural Stabilization
and Conservation Service.. .
._.

397

Grades and ranges—Continued
GS-4. $4,641 to $6,045________________
GS-3. $4,149 to $5,409________________
GS-2. $3,814 to $4,975________________
Ungraded positions at hourly rates equiv­
alent to less than $14,680 _ _ _ _ _ _ _ _ _

1966 estimate

1965 actual

Grades and ranges:
GS-16. $19,619 to $25,043:
Director _
___________
GS-14. $14,680 to $19,252:
_
Assistant director_ ______ _ ___
Library systems specialist___ _
GS-13. $12,510 to $16,425______________
G S-12. $10,619 to $13,931______________
GS-11. $8,981 to $11,715_______________
GS-9. $7,479 to $9,765________________
GS-7. $6,269 to $8,132________________
GS-6. $5,702 to $7,430________________
GS-5. $5,181 to $6,720________________
GS-4. $4,641 to $6,045________________
GS-3. $4,149 to $5,409________________
GS-2. $3,814 to $4,975________________
Ungraded positions at rates equivalent to
less than $14,680_____ _ _ _ _ _ __

1966 estimate

1967 estimate

Num- Total Num- Total Num - Total
ber salary
ber salary
ber salary
1

$21,555

1

$22,331

1

$23,009

4

62,070

10
7
30
30
11
6
27
36
34
17

127,890
73,525
277,790
233,750
76,350
39,135
154,305
177,030
140,895
62,560

4
1
10
10
32
26
13
6
30
33
32
10

63,292
15,188
132,060
110,238
309,702
210,456
91,640
40,932
177,318
172,029
137,808
38,398

4
1
11
12
42
28
14
6
33
36
39
12

65,324
15,696
148,920
134,788
406,044
228,716
99,151
41,316
195,597
188,292
169,931
46,929

2

5,200

Total permanent___
____
215 1,452,055 208 1, 521,392 239 1, 763, 713
Pay above the stated annual rate.. _ _
4,799
5,797
6, 552
Lapses___ _ _ _ _ _ _
_ ___________ -3 8 .7
-3 2 .6
-3 3 .3
-231,676
-212, 614
-241, 665
N et savings due to lower pay scales for
part of year, _
__ _ _ _ _ _
_
-599
-12,275
N et permanent (average number,
net salary)__________ _
176.3
1,224, 579

175.4

1,302,300

205.7
1, 528,600

Positions other than permanent: Tem­
porary employment- __ ________
Special personal service payments:
Payments to other agencies for reim­
bursable details.._ _ _
Excess of annual leave taken over leave
earned..__
_ _
Other personnel compensation: Overtime
and holiday pay _ _
_____

9,743

2,379

1,000

1,000

Total personnel compensation_____

1,244,436

1,316,300

1, 537,600

Salaries and wages are distributed as fol­
lows:
Salaries and expenses. __ _ ---------Advances and reimbursements_____ _
Working capital fund, Department of
Agriculture______
_
_______

1,149,393
69,147

1,269,000
19, 500

1,391,000
117,900

25, 896

27,800

28, 700

8,167

13,000

8,000

-432

1130

A PPE N D IX TO THE BUDGET FOR FISCAL YEAR 1967
1965 actual

DEPARTMENT OF AGRICULTURE—Continued
OFFICE OF M ANAGEMENT SERVICES
C o n s o l id a t e d S c h e d u l e o f P e r s o n n e l C o m p e n s a t io n P a id
F r o m F u n d s A v a il a b l e to O f f ic e o f M a n a g e m e n t S e r v ic e s
1965 actual

Grades and ranges:
GS-16. $19,619 to $25,043:
Director____________ _____________
GS-15. $17,055 to $22,365:
Division chief______________________
GS-14. $14,680 to $19,252:
Assistant to d irector________ __ .
D eputy division chief------- ------- .
Assistant to division chief______ _ .
Branch chief---------- --------- ----- _
__ . . .
Information specialist____
GS-13. $12,510 to $16,425______________
GS-12. $10,619 to $13,931______________
GS-11. $8,961 to $11,715_______________
GS-9. $7,479 to $9,765_________________
GS-7. $6,269 to $8,132_________________
G S-6. $5,702 to $7,430_________________
GS-5. $5,181 to $6,720_________________
GS-4. $4,641 to $6,045_________________
GS-3. $4,149 to $5,409_________________
GS-2. $3,814 to $4,975_________________
GS-1. $3,507 to $4,578_________________
Ungraded positions at hourly rates equiv­
alent to less than $14,680______________

1966 estimate

1967 estimate

N um ­■ Total N um ­- Total N um ­• Total
ber salary
ber salary
ber salary
1

$20,900

1

$21,653

1

$22,331

4

72,680

4

75,300

4

77,660

1
2
1
10
1
13
25
32
36
37
16
66
41
49
27
2

15,150
31,280
15,640
150,030
14,660
171,255
275,420
298,335
275,845
253,250
96,775
369,435
202,130
206,100
105,360
6,885

1
2
1
10
1
15
23
37
28
40
22
65
46
44
24
1

16,204
33,424
16,204
159,500
15,696
205,050
271,431
358,485
229,986
279,326
138,308
376,950
233,922
194,596
99,147
3,745

1
1
10
1
15
25
38
31
45
22
70
50
46
24
1

16,204
33,932
16,712
163,056
16,204
209,961
297,453
375,086
258,011
315, 639
139,323
409,705
256,698
208,494
100,308
3,864

10

46,572

10

48,090

10

48,090

374 2,627,702 375 2,777,017 397 2, 968,731
Total permanent______ _ ______
9,359
9, 500
9, 500
Pay above the stated annual rate*_______
-3 9
-3 9
-3 5 .7
Lapses_______________________
-267, 455
-310,231
-199,487
4
19,038
Positions abolished during the year
N et savings due to lower pay scales for
-26,100
- 1,100
part of year
N et permanent (average number,
net salary)_____________________

338.3
2,436,474

340

2 512,000

358

2, 668,000

Positions other than permanent: Parttim e employm ent___ ____ ____ _
Other personnel compensation: Overtime
and holiday pay--------------------------

6,228

7,000

7,000

23,898

' 25,000

25,000

Total personnel compensation. _ —

2,466,600

2,544,000

2,700,000

GENERAL ADM INISTRATION
C o n s o l id a t e d S c h e d u l e o f P e r s o n n e l C o m p e n s a t io n P a id
F r o m F u n d s A v a il a b l e to G e n e r a l A d m in is t r a t io n
1965 actual

1966 estimate

1967 estimate

N um ­ Total N um ­• Total N um ­ Total
Grades and ranges:
ber salary
ber salary
ber salary
Special positions at rates equal to or in
excess of $25,382:
1 $35,000
1 $35,000
1 $35,000
Secretary o f A griculture___
1
28,500
28,500
1
1
28,500
Under secretary of Agriculture------- _
3
3
81, 000
3
81,000
81,000
Assistant secretary of Agriculture----1
1
26, 000
26,000
26,000
Assistant secretary for administration.
1
1
26,000
1
26,000
1
26,000
Director, agricultural econom ics.__
1
26, 000
1
26,000
1
26,000
Director, science and education.
GS-18. $25,382:
25,382
1
25,382
24,500
1
Confidential assistant to the secretary
1
Confidential assistant to the under
1
25,382
1
25,382
24,500
1
secretary----- __ . . . _
___
1
25,382
25,382
1
24,500
1
Executive assistant, chief of staff____
GS-17. $22,217 to $25,325:
22, 994
1
23,771
Assistant to the Secretary—,
. . __
2
42,890
1
1
25,325
1
25,325
1
24,445
Director of finance and budget officer..
Director, management appraisal and
1
24, 548
23,695
1
24, 548
1
systems development.
__ _ _
1
25,325
25,325
1
24,445
1
Director of personnel______
_.
24,548
24, 548
1
1
22,945
1
Director of plant and operations... —
1
25,325
1
25,325
24,445
1
Judicial officer_______ ______
___
GS-16. $19,619 to $25,043:
62,925
3
64,959
3
59,425
3
Assistant to the secretary____
Assistant director management ap­
1
21,653
21,653
1
1
20,900
praisal and systems development. __
3
65,637
3
65,637
3
62,045
D eputy assistant secretary.
----22,331
22,331
1
1
1
D eputy director, budget and finance._
20,900
1
1
23,009
23,009
1
21,555
D eputy director of personnel____ _
5 113,011
5 113,011
Hearing examiner..
_ _
5 108,430
1
20,297
1
19,619
1
18,935
Pesticides coordinator ___ __ — _
GS-15. $17,055 to $22,365:
4
4
75,890
74,710
3
55,080
Administrative assistant-----------------Assistant director of budget and
1
1
20,595
20,595
1
19,310
finance . _ ________
_____
1
19,415
1
19,415
18,740
1
Assistant director of personnel______
Assistant director of plant and opera­
3
58,245
3
57,655
3
54,510
tions___ _ _ .
_ - - -- Assistant to the director of budget
2
37, 650
2
37,650
2
36,340
and finance.._____ _
_
1
19,415
1
1
19,415
18,170
Assistant to the judicial officer______
17,055
17.055
1
1
Assistant to pesticides coordinator ...




1966 estimate

1967 estimate

N um - Total N um - Total N um - Total
Grades and ranges—Continued
ber salary
ber
salary ber
salary
GS-15. $17,055 to $22,365—Continued
Chief of division, budget and finance _
$18,170
1 $18,825
1
$19,415
Director, management data service
center.............. .........................................
18.170
1
18,825
1
19,415
Management analyst________ _______
51,090
3
54,115
3
54,705
Medical officer,.........................................
20,450
1
21,185
1
21,185
Per onnel management specialist____
18.170
1
18,825
1
19,415
GS-14. $14,680 to $19,252:
Administrative assistant_____ ______
110,950
8
130,140
8
128,616
Administrative officer______________
17,600
1
18,236
1
18,236
Assistant director, management data
service center___________ _______
14.170
Assistant chief of division, budget
and finance__________ ___________
30,376
28,340
2
29,868
Assistant to the director, manage­
m ent data service center............... .
16,204
15,150
1
16,204
Assistant to the director of personnel.
63,540
2
33,424
48,104
Chief of division, budget and finance.
54,200
51,330
3
54,200
Chief of division, management data
service center____________________
44,960
48,612
3
47,596
Chief of division, personnel_________
81, 020
78,690
5
81,020
Chief of division, plant and operations.
100, 780
79,180
6 99,256
Compliance officer_________________
1 16, 712
17,220
Management analyst_______________
3
47,088
46, 580
29,810
Medical officer-------------------------------1 16,712
Program and budget examiner______
3
3
47,596
46. 580
44 960
Systems analyst____________________
1 15,696
1 16,204
14,660
GS-13. $12,510 to $16,425______________
46 633,315
45
518,280
G S-12. $10,619 to $13,931______________
32 362, 256
32 365,200
342,910
G S-11. $8,961 to $11,715_______________
27 266,733
29 284,655
253 315
G S-10. $8,184 to $10,704_______________
9
82.056
9
75,960
80,936
GS-9. $7,479 to $9,765_________________
49 402,793
44 362,604
294. 580
GS-8. $6,869 to $8,921_________________
52, 570
10 76,214 10 76,670
GS-7. $6,269 to $8,132_________________
62 441,463
62 436,495
421, 950
G S-6. $5,702 to $7,430________________
15
15
96,858
97 885
GS-5. $5,181 to $6,720_________________
551. 430
523, 740
93 549,207
GS-4. $4,641 to $6,045.._______________
56 305,448
56 302,640
308,980
GS-3. $4,149 to $5,409_________________
331,435
77 364.973
77 360,493
GS-2. $3,814 to $4,975_________________
58 243,916
227,245
238 756
G S-1. $3,507 to $4,578_________________
9
35,847
35,609
30,300
Ungraded positions at hourly rates equiv­
alent to less than $14,680______________ 100 590,766 107 617,205 107 617,663
Total permanent__________
Pay above the stated annual rate..
N et savings due to lower pay scales for
part of year_________________________
N et permanent (average number,
net salary)____________________
Positions other than permanent:
Temporary employment_____________
Intermittent employm ent___________
A dd excess of annual leave over leave
taken______________________________
Other personnel compensation:
Overtime and holiday pay___________
Nightwork differential_______________

715 5, 762,511
19,825
-9 8 -607,161

737 6, 224,711
23, 863
-3 6 -289.954

743 6,308,721
24,209
-38 -366,299

-51,295
617 5,171, 686 701 5,907,325

705 5,966, 631

Salaries and wages are distributed as
follows:
Salaries and expenses__________ ____ _
Advances and reimbursements_______
Working capital fund________________
Allocation from salaries and expenses,
Agricultural Research Service______

25,000
115, 000

291,765
3,869

121,500
2,500

121, 500
2,500

5, 772, 633

Total personnel compensation.

25,000
115, 000

6,171,325

6,230, 631

3,027,789
38,865
2,702,685

3,373,177
49,463
2,700, 023

3,454,436
21,392
2,705,473

3,294

48,662

49,330

42,895
211,735
50,683

U N D IST R IB U TE D AID PRO GRAM IN DEPARTM ENT
A dv a n c es a n d R e im b u r se m e n t s
1965 actual

1966 estimate

1967 estimate

Grades and ranges:
Grades established by the Director,
Agency for International Develop­ Num - Total N um ­ Total N um - Total
ber salary
ment:
ber salary
ber salary
FC-1. $22,244 to $25,382:
Agricultural specialist.................. —
1 $22,244
1 $22,902
F C -2. $19,612 to $25,382:
Agricultural specialist. ................—
4
78,448
5 100,692
FC -3. $16,997 to $22,902:
Agricultural specialist......................
15 254,955
15 262,965
34 499,290
FC-4. $14,685 to $19,133_____ ____ _
34 507,990
61 763,110
FC -5. $12,510 to $16,425_____________
95 1,210,200
F C -6. $10,659 to $13,815_____________
25 266,475
40 429,600
10 90,690 10 92,010
FC -7. $9,069 to $11,735____ ________
Total permanent .
Lapses........... ............ .......
N et savings due to lower pay
part of year________________

for

N et permanent (average number; net
salary): Foreign countries: U .S. rates...

Total personnel compensation.

150 1,975,212 200 2,626,359
-9 0
-2 5
-1,184,082
-325,359
-18,930
60

772,200

175 2,301,000

772,200

2,301,000

1131

PERSONNEL COMPENSATION
1965 actual

FOREST SERVICE
C o n s o l id a t e d S c h e d u l e o f P e r s o n n e l C o m p e n s a t io n P a id
F ro m F u n d s A v a il a b l e to t h e F o r e s t S e r v ic e
1965 actual

1966 estimate

1967 estimate

FOREST SERVICE
N um ­■ Total
trades and ranges:
ber salary
Special positions at rates equal to or in
excess of $25,382:
1 $26,000
____ __________________Chief.
GS-18. $25,382:
2 49,000
D eputy chief._. --------------------------GS-17. $22,217 to $25,325:
2 46,640
Associate deputy chief----------4 92,530
D eputy ch ief.__ ---------------------------GS-16. $19,619 to $25,043:
Associate deputy chief. __ ----------2 42,455
Chemical engineer.. _ _ ------1 20,900
D ivision director__ _ _ _ _ ----------5 105,810
Regional forester_________ _ __
9 191,375
GS-15. $17,055 to $22,365:
Assistant regional forester--------10 171,440
Assistant to the chief_______________
1 17,030
Associate deputy chief------- __ - _
1 18,740
2 35,200
Chemist____________________ ___
C ivil engineer______ _____ ___ 3 49,380
D eputy regional forester, --------- _
7 120,920
Director, forest experiment station---9 169,230
D ivision director------------------20 357,130
Engineer___ _ __ _ _ _ _ ----------3 52,230
Entom ologist-.
---- __
1 18,740
Forest products technologist
__
3 53,940
--------- -----11 190,180
Forester.
__
Mathematical statistician------- ---- __
1 17,030
Meteorologist.
__ __ -_ ________
2 36,910
Plant pathologist.
_ ---------1 16,460
Project leader, fire control study_____
1 18, 740
Range scientist- - --------- --------Regional engineer________ _______
1 18,740
Regional forester___ __ _ ---------1 17,600
Research forester. _ _ __ __ ----------9 157,830
GS-14. $14,680 to $19,252:
4 61,090
Accountant____ _ _ __ ___ ___ Administrative officer__________ . . .
3 44, 960
Air operations officer-------- -----------1 15, 640
Assistant director, forest experiment
43 677, 420
station______ __ ------ ----------Assistant project leader, fire control
1 14,170
study________ __ _ _ ___ _
69
Assistant regional forester....................
1,, 091, 265
1 14,170
Biologist
_ ______________ ____ 1 15,640
Budget officer_______________ ______
4 60,110
Chemical engineer_________________
3 47,410
C hem ist..- _______________________
Civil engineer___________
.._ —
7 108,500
Digital computer systems administra­
1 15,150
tor________________ _____ ________
1 15,640
Director, forest experiment station___
Director, tropical forestry__________
1 16,130
1 14, 660
Division director
___________
E ditor..
___________ ____________
1 16,130
2 29,810
Educationist___________ _______
1 17,110
Electronics engineer_______________
Employee development officer______
1 14,660
11 162,240
Engineer__ _____ __________ ______
11 170, 570
Entomologist____________ _ _ . -----1 15,640
Forest economist_____ _____________
Forest products technologist___ . .
13 197,440
28 417,830
Forest supervisor_______ _________
Forester____________ _______ _____
58 871,350
G e n e tic is t..________ ______ _____
Management analysis officer_________
4 62,070
Mathematical statistician........ ............ .
3 46,920
2 31,770
Mechanical engineer________________
Meteorologist____ __________________
2 29,810
1 14,170
M icrobiologist.. __ __________ _____
1 15,640
Office services manager_____________
5 77, 220
Personnel officer___________________
1 15,150
Physicist_____________ ______ ______
10 152,970
Plant pathologist______________ ____
Plant p h y s io lo g is t .______ ________
2 29,320
1 15,640
Plant taxonomist.............................. .......
Procurement officer_________ _______
1 14,660
Property management officer_______
1 15,640
Public information specialist________
7 108,990
6 88,940
Range scientist____________ _____
Regional engineer__________________
9 142, 230
9 143, 700
Regional fiscal agent_______________
Research forester__________________
25 379, 730
1 15,640
Sign program coordinator___________
Social science analyst_______________
2 30, 790
Soil scientist_______ _______________
GS-13. $12,510 to $16,425______________ 746
9,824,122
G S-12. $10,619 to $13,931______________ 1,564
17,362,100
G S-11. $8,961 to $11,715_______________ 2,337
21,904.092
G S-10. $8,184 to $10,704_______________
16 144,760
GS-9. $7,479 to $9,765________________ 3,118
24,339,835
42 318,940
GS-8. $6,869 to $8,921________________
GS-7. $6,269 to $8,132________ ____
3,587
23,474,000




N um ­• Total N um ­■ Total
ber salary
ber salary
1 $26,000

1 $26,000

2

50,764

2

50,764

2
4

49,096
98,192

2
4

49,873
98,969

2 45,340
1 22,331
5 110,977
9 199,623
10
1
1
1
2
6
8
20
4
1
4
7
1
1
2

183,530
18,235
20,005
20,005
35,880
110,590
160,040
378,860
71,760
19, 415
74,120
130,005
18,235
17,055
38,240

2 45,340
1 22,331
5 112, 333
9 201,657
12
1
1
1
2
6
8
20
4
1
4
9
1
1
2

220,000
18,825
20,005
20,005
37,060
112,360
161,810
381,220
72,350
20,005
75,300
166,475
18,825
17,645
38,830

1 19,415
1 20,005
1 18,825
7 132,955

1 20,005
1 20, 005
1 18,825
9 168,825

4
2
1

4
2
1

64,816
32,408
16, 204

64,816
32, 916
16, 712

45 742,845

45 747,925

65

65
1,078,103

1, 083,183

1
3
3
6

16,712
48,612
52,165
96,204

1
3
3
6

16,712
49,120
53,181
97,220

1
1
1

16,204
16,204
16, 712

1
1
1

16,204
16,712
17,220

1
2
1
1
11
9
1
10
28
33

16,712
31,392
18,236
15,696
178,236
146,846
16, 712
164,064
442,449
552,470

4
3
2
1
1
1
4
1
8
2
1
1
1
7
2
8
9
25
1

65,832
48,612
32,916
16, 204
15,188
16,712
65,832
16, 204
127,091
31,392
16, 204
15, 696
14,680
114,440
32, 408
134,196
151,923
403, 554
16,712

2 32,408
851
11,575,122
1,784
20,429,951
2,635
25,638,317
17 156,830
3,514
28,478,578
44 341,636
3,913
26,736,970

1 17,220
2 31,900
1 18,236
1 16,204
11 179,760
9 148,370
1 16, 712
10 165,080
28 444,989
33 557, 550
1 15,696
4 66,340
3 49,120
2 33,424
1 16,712
1 15,696
1 16,712
4 66,340
1 16, 204
8 128,107
2 31,900
1 16,712
1 16, 204
1 15,188
7 115,456
2 32,916
8 135, 720
9 152,939
27 433,930
1 16, 712
1 15,696
3 47, 596
837
11. 667,264
,
1,797
20,785.817
2,665
26,112,978
17 158,384
3.523
28.777.893
44 345,780
3,929
26,843,519

1966 estimate

1967 estimate

Num - Total Num- Total
ber salary
ber salary

DEPARTMENT OF AGRICULTURE—Continued

Num - Total
ber salary

Grades and ranges—Continued
GS-6. $5,702 to $7,430_________________

382
$2,361,445
GS-5. $5,181 to $6,720________________ 2,724
14,946,675
GS-4. $4,641 to $6,045________________ 2,614
12,877,099
GS-3. $4,149 to $5,409___________ _____ 1,889
8,249,294
GS-2. $3,814 to $4,975________________
263
1,010,097
GS-1. $3,507 to $4,578________________
4 14,000
Grades established by act of June 20,
1958 (72 Stat. 213) and act of Sep­
tember 23, 1959 (73 Stat. 651):
Director, forest products laboratory.._
1 21,555
Forest products technologist-_______
1 21,555
1 21,555
Physical chemist____ _____________
Research forester___________________
1 21,555
Public administration adviser grades
established by the Administrator:
Agency for International Develop­
ment:
FC-5. $12,510 to $16,425_____________
FC -6. $10,659 to $13,815____________
Ungraded positions at annual rates less
than $14,680_________________________
917
4,671,087
Ungraded positions at hourly rates equiv­
alent to less than $14,680--------------------- 800
5,099,718

419
433
$2,804,601
$2,894,806
3,138
3,184
17,881,855
18.184.277
2,922
2,996
15,186,473
15,555,293
1,984
2,061
9,086,395
9,417,277
325
332
1,303,018
1,345,245
5 18,368
5 18,725

1
1
2
1

22,331
22,331
44,662
22,331

1
1
2
1

22,331
22,331
44,662
22,331

1
1

13,815
11,735

1
1

13,815
11,735

1,144

1,178
5,864, 000

6,038, 000

892
5, 711,050

920
5,891, 000

24,013
Total perm anent-________________ 21,481
24,358
154,351,399
178,588,073
181,652, 367
529,614
625,000
650, 000
-3,015.1
-2,419.4
-2,5 3 1 .4
-18,897,869
-13,675,308
-1 4 , 576,967
Positions abolished during the year-------255.5
271.1
296.1
1,466,560
1,531,235
1,664,600
N et savings due to lower pay scales for
part of the year_________ ___ ____
-420,329
-1,600, 000
Pay above the stated annual rate_ _ ____

N et permanent (average number,
net salary)_______
_ _ _ 18, 721.4
21, 864. 7
22, 122.7
137,029,375
165,469,000
169,390,000
Positions other than permanent:
Temporary employment-............. .......
28,862,249
31,100,000
30, 750,000
Part-time employm ent........................... . _
2,731,844
2,975,000
2,943,000
Intermittent employment__ __________
17,893,821
19,040,000
18,825,000
Special personal service payments:
Compensation of casual workers_______
1, 717,786
447,000
443,000
Compensation of prison inmates_______
14,440
16,000
16,000
Paym ents to other agencies for reim­
bursable details____________________
33,730
31,000
31,000
Other personnel compensation:
Overtime and holiday p a y .. ------------7,193,028
5,436,000
5,377,000
Nightwork differential-------- ----------65,928
76,000
80,000
Post differentials and cost-of-living
allowances_____ ____ ______________
549,450
600,000
600,000
Total personnel compensation, For­
est Service_____________________
Salaries and wages are distributed as fol­
lows:
Forest protection and utilization
Forest roads and trails— ___ _________
Access roads ______ ___
_____- _- Acquisition of lands for national forests,
Wasatch National Forest- _ ___ _
Acquisition of lands for national forests,
special acts___ _
- ____
Acquisition of lands for national forests,
Superior National Forest__
___
Acquisition of lands for national forests,
Uinta National Forest _ __
Assistance to States for tree planting. __
Timber development organization loans
and technical assistance. . _ Expenses, brush disposal. ___
- ___
Other Forest Service permanent appro­
priations________ - - __
Working capital fund, Forest Service. __
A dvances and reimbursements__
Forest Service trust funds_________
Allotment from—
Flood prevention, Soil Conservation
Service______________
Watershed protection, Soil Conserva­
tion Service___ _
Watershed planning, Soil Conserva­
tion Service___ ___ __ _ _ . . . _
Great Plains conservation program,
Soil Conservation Service_________
Resource conservation and develop­
ment, Soil Conservation Service___
Expenses, Agricultural Stabilization
and Conservation Service... __
Oregon and California grant lands,
Bureau of Land Management, D e­
partment of the Interior.. _ _
Land and water conservation fund,
Bureau of Outdoor Recreation, D e­
partment of the Interior __
Economic Opportunity Program,
Office of Economic Opportunity___
Construction, General, Corps of En­
gineers....... __ ___ __ _______ ____

196,091, 651

225,190,000

228,455,000

123,515,989
36,656,485
64

130, 526,000
43,048,000

133,400,000
40, 591,000

8,305

8,000

3,113

6,000

24,090

19,000

112,052

1.23,000

8,000
125,000

5,728,900

10,000
5,864,000

10,000
5,926,000

15,845
7,358,370
2,248,116
14,437,363

48,000
7,423,000
2,714,000
14,737,000

50,000
7,733,000
2,650,000
14,617,000

2,333,231

2,075,000

2, 100, 000

372,413

709,000

939,000

274,690

305,000

313, 000

6,000

18,746

9,000

6,598

15,000

19, 000

119,352

121,000

124, 000

58,175

43,000

44, 000

1,251,000

1,453,000

2,753,647

16,070,000

18,347,000

46,107

66, 000

DEPARTMENT OF COMMERCE
GENERAL ADMINISTRATION
1965 actual
C o n s o l id a t e d S c h e d u l e o f P e r s o n n e l C o m p e n s a t io n P a id
F r o m F u n d s A v a il a b l e to G e n e r a l A d m in is t r a t io n
1965 actual

1966 estimate

1967 estimate

Num- Total Num- Total Num- Total
Grades and ranges:
Special positions at rates equal to or in
ber
salary
ber salary
ber salary
excess of $25,382:
1
$35,000
Secretary of Commerce_____________
1 $35,000
1 $35,000
Under Secretary of Commerce---------1
28,500
1
28,500
1
28,500
Under Secretary of Commerce (trans­
1
28,500
1
28,500
portation) _______________________
1
28,500
4
108,000
Assistant Secretary of Commerce____
5 135,000
5 135,000
1
27,000
1
27,000
General counsel.. . -------------------------1
27,000
National export expansion coordina­
1
26,000
1
26,000
tor______________________________
1
26,000
Commissioner_____________________
1
24,500
GS-18. $25,382:
1
24,500
25.382
Assistant to the secretary----------------25.382
1
24,500
25.382
D eputy to the secretary------------------25.382
D eputy under secretary for trans­
2
49,000
25.382
portation. __------- ------------------------25.382
D eputy under secretary------------------25.382
25.382
73, 500
177,674
D eputy assistant secretary--------------177, 674
24, 500
25, 382
D eputy general counsel-------------------25.382
GS-17. $22,217 to $25,325:
23,695
D eputy to the secretary------------------22,195
D eputy to the under secretary______
88,780
22, 217
D eputy assistant secretary--------------22.994
D eputy national export expansion
22.945
22, 217
coordinator______________________
22.994
22.945
24.548
25.325
Director, audits-----------------------------22.945
24.548
Director, budget and finance-----------24,548
Director, emergency transportation.__
25,325
25.325
D eputy Director, emergency trans­
1
22,945
portation________________________
Director, management and organiza­
1
22,195
24, 548
24, 548
tion_____________________________
1
22,945
24, 548
Director, personnel-------------------------24, 548
22,217
Director, transportation staff________
22,994
22,195
23, 771
Special assistant to the secretary____
24, 548
GS-16. $19,619 to $25,043:
82,290
86,612
Assistant general counsel___________
88,646
19, 619
Associate director, personnel------------21, 555
20,297
18,935
20,297
20.975
D eputy director, audits------------------20,900
D eputy director, budget and finance.
22,331
22,331
20,975
Director, administrative services____
21.653
19, 590
Director, equal employment oppor­
19,619
tu n ity ___________________________
22,210
23,009
Director, investigations and security.
23, 687
20.297
18,935
20, 975
Director, publications______________
22,210
Director, public information------------23, 009
23, 687
19, 590
20, 975
21.653
Physical science administrator---------Transportation program coordinator. _
61,390
62,247
60,891
Special assistant to the under secre­
20.297
20.975
tary-------------------------------------------GS-15. $17,055 to $22,365:
Administrator, Great Lakes Pilotage
18, 825
18,170
19,415
Administration__________________
18,235
A D P planning officer_______________
18,825
17, 055
1
16,460
17, 645
Assistant general counsel___________
57, 065
5
89,710
55, 885
Attorney__________________________
4
74,390
59,425
59,425
Budget analyst------------------------------20, 005
20, 005
Budget and finance officer---------------21, 775
21,090
21, 775
Chairman, appeals board----------------152, 960
150, 010
143,650
Chief of division------------------ ----------17,030
20,595
20, 595
Confidential assistant to the secretary.
38, 830
36,340
38,240
Congressional liaison officer-------------17, 055
Assistant director, equal opportunity.
D eputy director, administrative serv­
16, 460
17, 645
18, 235
ices___________________ __________
D eputy director, emergency trans­
23, 771
23, 771
portation________________________
D eputy director, investigations and
20, 595
19,310
20, 595
security_________________________
18, 825
18, 825
D eputy director, publications----------22, 365
22, 365
17,600
Director, emergency readiness---------17.645
35, 290
16, 460
Economist_________________________
72,110
74, 710
76, 480
Emergency transportation specialist. _
17, 030
17.645
Equal employment adviser-------------17, 055
1
Labor economist___________________
17,645
Labor management adviser_________
17,645
1
17,030
17, 055
1
Loan specialist_____________________
74, 710
74,120
4
4
70,400
Management analyst_______________
20, 595
21,185
1
1
19,880
Motor vehicle officer________________
17, 055
1
Operations research officer---------------18,825
18, 825
1
17, 600
Personnel specialist_________________
17,055
1
Planning officer____________________
19, 415
1
19, 415
18,170
Program coordinator..______________
18.825
1
18, 825
17,600
Propertv and space specialist_______
4
75,300
68,120
73, 530
Public information officer---------------156, 500
8 158, 270
149,350
Regional coordinator_______________
1
18,825
18.235
17,030
Shipping coordinator_______________
2
41,190
32, 920
18.235
Special assistant___________________
1
17,055
Systems analyst____ _______________
18, 235
1
17,030
Trade specialist____________________
17, 055
1
Transportation economist___________
3
56, 475
3
55,295
Transportation program officer______ '"3"'""53,"940
1
18,825
1
18,825
Vice chairman, appeals board----------GS-14. $14,680 to $19,252:
1
15,188
1
14,680
Assistant director, controls system ___

1132




1966 estimate

1967 estimate

Num - Total Num - Total Num - Total
Grades and ranges—Continued
ber
salary ber salary
ber salary
GS-14. $14,680 to $19,252—Continued
Assistant to the chief, budget division.
1
$16,130
1 $16,712
1 $17,220
Assistant to the deputy director,
emergency transportation_________
1
14,660
Assistant to the director, administra­
tive services_____________________
1
15,640
16,712
16, 712
A ttorney__________________________
3
50,840
83,052
99, 256
Auditor___________________________
3
46,430
47,088
48,612
Budget analyst____________________
15.188
15.696
Chief, career management d iv isio n ...
14, 680
15.188
Chief, classification branch_________
14,680
15.188
Chief, property and records division..
17,728
17,728
Classification specialist-------------------2
32,750
34,440
34,948
Contracts specialist------------------------15.188
15, 696
Digital computer systems analyst___
14.680
Director, executive secretariat_______
"I
16,130
15,188
15.696
Economist________________________
14.680
Employee development officer---------1
14,680
15.188
Employment officer-----------------------1
14,680
15.188
Equal employment opportunity offi­
cer---------------------------------------------14, 680
Financial management officer_______
1
17,600
Government accountant____________
1
15,640
Investigator, Great Lakes Pilotage
Administration__________________
1
1
15, 696
15,188
Management analyst_______________
3
48,880
2
31,900
3
47, 088
Mobilization planning officer________
1
17,110
Personnel specialist________________
3
44,470
3
47, 596
3
48, 612
Physicist__________________________
1
1
14,660
14,680
Procurement analyst_______________
1
14, 680
1
15,188
Procurement specialist_____________
32,260
16,712
1
16, 712
1
Program officer____________________
16,130
16, 712
1
2
31,300
Program review officer____________
14, 680
1
Public information officer___________
14, 660
Publications officer_________________
44, 470
3
49,628
3
50,136
Relocation officer__________________
16,620
16, 712
1
16, 712
1
Security specialist__________________
17,110
18, 236
1
18, 236
1
Survival officer____________________
14,170
1
17, 728
18, 236
1
Transportation information specialist.
1
14, 680
1
15,188
Transportation program officer______
31, 770
2
31, 900
32, 408
2
Visual information specialist________
14, 680
1
1
15,188
GS-13. $12,510 to $16,425__________ . . . .
40 520, 650
40 538,129
48 677,176
GS-12. $10,619 to $13,931______________ 23 258, 595
32 366, 708
36 427, 412
G S-11. $8,961 to $11,715_______________ 41 380, 732
39 377,544
42 427,431
GS-10. $8,184 to $10,704_______________
4
35,110
8
71,349
10
93, 000
GS-9. $7,479 to $9,765_________________ 46 365,680
52 450, 250
48 397,617
GS-8. $6,869 to $8,921_________________ 19 143,130
16 127,677
16 133,754
GS-7. $6,269 to $8,132_________________ 64 434, 531
65 462, 020
72 527, 889
41 264,113
GS-6. $5,702 to $7,430_________________ 37 228,480
43 287, 493
GS-5. $5,181 to $6,720________________
83 467,141
97 583,172
91 527,459
GS-4. $4,641 to $6,045________________
41 207, 680
47 245,830
46 247,891
GS-3. $4,149 to $5,409________________
30 138, 741
31 147, 249
30 135,810
8
8
32,387
GS-2. $3,814 to $4,975_________________ 13
31,665
51,965
G S-1. $3,507 to $4,578_________________
10,521
3
3
10,668
Ungraded positions at annual rates:
$14,680 or above:
Administrative officer______________
1 16,460
Assistant commissioner_____________
1 20,245
Contracts officer___________________
1 17,030
D eputy commissioner______________
1 21,445
Public information officer___________
1 16,130
Special assistant to the commissioner .
1 18,935
Less than $14,680_____________________ 23 120,150
Ungraded positions at hourly rates equiv­
alent to less than $14,680______________ 127 765,086 136 894,408 141 920,345
Total permanent_________
Pay above the stated annual rate.
Lapses_________________________
Positions abolished during the year_____
N et savings due to lower pay scales for
part of year_________________________
N et permanent (average number,
net salary)_____________________
Positions other than permanent:
Temporary em ploym ent_____________
Part-time employm ent_______________
Intermittent em ploym ent____________
Special personal service payments: Pay­
ments to other agencies for reimbursable
details______________________________
Other personnel compensation: Overtime
and holiday pay_____________________
Total personnel compensation.
Salaries and wages are distributed as
follows:
Salaries and expenses________________
Participation in N ew York World’s
Fair______________________________
Aviation war risk insurance revolving
fund_____________________________
Working capital fund________________
Advances and reimbursements_______

737 6,912,885
26,588
-61
-633,473

754 7,424,930
28,557
-67.5
-423,839
5.5 90,024

807 8,176,115
31.446
-579,561

-72,672
676 6,306,000

692 7,047,000

741 7.628.000

296, 046
15,731
41,412

153,000
17.000

38.000
17.000

10.000

10.000

15, 811
206, 000

44,000

38,000

i, 881,000

7,271,000

7,731,000

3,684, 000

3, 933, 000

4,493,000

554,000

215,000

5,000
2,539,000
99,000

8,000
2, 976,000
139,000

8,000

3,084,000
146,000

1133

PERSONNEL COMPENSATION
1965 actual

DEPARTMENT OF COMMERCE—C ontinued
E C O N O M IC D EV ELO PM EN T
C o nso l id at e d S c h e d u l e of P e r s o n n e l C o m p e n s a t io n P a id
F u n d s A v a il a b l b to A p p a l a c h ia n A s s is t a n c e
1965 actual

Grades and ranges:
GS-17. $22,217 to $25,325:
Director _ _ ........ .................. .............
GS-15. $17,055 to $22,365:
D eputy director________ _______ ___
Staff coordinator. __________ _____
GS-14. $14,680 to $19,252:
Staff engineer------------------ --------------Staff assistant------ -------- ----------------Program coordinator. --------- -----GS-13. $12,510 to $16,425______________
GS-12. $10,619 to $13,931________ ____ _
GS-9. $7,479 to $9,765__________ ______
GS-7. $6,269 to $8,132________________
G S-6. $5,702 to $7,430.________________
GS-5. $5,181 to $6,720______ ______
GS-4. $4,641 to $6,045_________________

Num- Total
ber salary
1

$21,445

1966 estimate

from

1967 estimate

Num - Total Num- Total
ber salary
ber salary
1

$24,548

1

$25,325

1
2

16,460
32,920

1
2

17,055
37,060

1
2

17,645
37,650

1
1
4
7
1
1
1
2
1
3

14,170
14,170
56,680
84,525
10,250
7,220
6,050
11,010
5,000
13,440

1
1
4
7
1
1
1
2
1
3

14,680
15,188
58,720
88,875
10,619
8,495
6,269
11,596
5,181
13,923

1
1
4
8
2
1
1
2
1
3

15,188
15,696
60,572
104,175
21,238
8,495
6,476
11,980
5,352
14,079

26
Total permanent___________ _____
Pay above stated annual rate.. ________
Lapses __ ____________________________ -2 6

293,340
1,128

26

312,209
1,201

28

Grades and ranges—Continued
GS-14. $14,680 to $19,252—Continued
Editor___________________________
Engineer________________________
Job development coordinator______
Loan specialist___________________
Management analyst______________
Program officer___________________
Project officer____________________
Security officer___________________
Staff assistant____________________
Statistician______________________
GS-13. $12,510 to $16,425____________
G S-12. $10,619 to $13,931_____________

343,871
1,323

-293,441

- 9 .1
-107,091

N et savings due to lower pay scales for
N et permanent. . . --------------------Positions other than permanent:

1,027

16.9 205,286

26.0 322,065
2,000
4,000

19,475

Other personnel compensation: Overtime
and holiday pay_____________ _____ __

Salaries and wages are distributed as
follows:
Grants for local development districts
and for research and development___
Supplemental grants-in-aid------ -----------

-23,129

-1,033

Special personal service payments:
Payments to other agencies for reim-

Total personnel compensation_____

- 2.0

500

1,000

225, 261

1,027

329,065

funds

sch edule

a v a il a b l e

for

28,157
197,104

901
126

o f p e r s o n n e l c o m p e n s a t io n
e c o n o m ic

developm ent

1965 actual

48,817
280, 248

p a id

from

a d m in is t r a t io n

1966 estimate

$15,150
49,860
17, 600
164,240
4 59,130
1 15,640
108
1,384,320
32
338,295
" 72,150
1 8,710
60,700
30, 040
20 136,000
25 149,465
31 162, 920
57 277,110
26 108,990
2 7,360

Positions other than permanent:
Temporary employm ent_____________
Part-time employm ent_______________
Intermittent employm ent____________
Special personal service payments: Pay­
ments to other agencies for reimbursable
details______________________________
Other compensation: Overtime and holi­
day pay____________________________

Salaries and wages are distributed as
follows:
Development facilities grants _________
Technical and community assistance
Economic development revolving fund.
Economic development center assist­
ance _ _ _ _ _ _ _ ___________ _ _
Operations ___ _ ____
______
Advances and reimbursaments________
Accelerated public works___
___ _

2,706, 705
107
1,146,169
70 629,718
1 9,024
42 318,690
9 67,293
26 169,825
41 239,542
66 347, 076
145 698, 523
42 177,898
1 3,814

$16,204
15,188
16,204
156,960
48,104
18 277,956
4 61, 260
1 15,188
2 29,360
3 45, 564
372
4,929,795
161
1,746,827
91 833,199
1
9,024
48 370,132
9 68,433
28 185,261
46 272,588
109 577,142
200 967,800
68 289,407
1 3,943

5, 555

5, 555

210

5, 366

-53

4,138,761
15,918
-471,679

N et savings due to lower pay scales for
part of year_________________________
N et permanent (average number,
net salary)_____________________

1 $16,204
1 14,680
1 15,696
9 139,232
3 47,596
13 202, 016
4 60,244
1 14, 680
2 29,360
1 16,204

916
1,303
9,103,038
13,097,217
35,012
50,374
—
12Q
-327
-3,193,282
-1,502, 591
-87,768

3, 683,000

589
5,857, 000

1,174
11,645,000

124,000
37, 000
40,000

351

56,000
15, 000
36, 000

35,000
17, 000
50, 000

3, 000
24, 000

28, 000

38, 000

3,911,000

5,992,000

11, 785,000

2, 047, 000
3, 077, 000
842,000

3,782,000
5,180, 000
2,523, 000
300, 000

3,729,000
76,000
106,000

26, 000

1967 estimate

Num- Total Num - Total Num- Total
Grades and ranges:
ber salary
ber salary
ber salary
Special positions at rates equal to or in
excess of $25,382:
1 $26,000
1 $26,000
1 $26,000
Administrator.
_________
GS-18. $25,382:
1 24,500
1 25,382
1 25,382
D eputy administrator______________
GS-17. $22,217 to $25,325:
4 89,530
4 90,422
4 93,530
Assistant administrator-------- _ _
1 23,695
Chief counsel
__ __
_ . _
1 24,548
Economic adviser___ _ __ _______
1 23,695
1 24,548
GS-16. $19,619 to $25,043:
3 62,925
1 18,935
3 64,281
Assistant administrator _ _ . ------1 19,619
1 20,297
Chief counsel
_ _
__
__
1 19,619
1 20,297
Congressional affairs adviser . .
2 39,238
3 58,770
2 40,594
D eputy assistant administrator___ .
1 20,975
Public affairs adviser. _
____ ____
1 20,975
GS-15. $17,055 to $22,365:
3 51,165
3 52,935
Assistant chief counsel..
_____
Congressional liaison officer _. ------1 17,030
1 17,055
1 17,645
5 93,535
D eputy assistant administrator-------1 19,880
5 95,305
8 136,440
8 141,160
Director, field office ____
______ _
24 424,120
16 290,150
25 450,595
Division chief . . . _ . _____ _ __
2 34,110
Economist _ .
______
__ __
1 17,055
Engineer _ _ _____ _ ___ ______
1 17,600
1 18,825
1 18,825
E qual opportunity adviser. . . _ . . .
Program officer.
. . . __ ._
_ _.
1 19,880
5 87,635
6 105,280
2 35,290
1 17,030
2 35,290
Public affairs o fficer_____
1 17,030
3 52,345
3 54,115
Staff assistant_______. . . .
GS-14. $14,680 to $19,252:
1 14,660
1 15,696
1 15,188
Accountant. _____ __
-- ----------9 138,800
Area coordinator __ __ . . . _______
9 145,328
9 147,868
12 180,732
Attorney-adviser ________ __________
2 28,340
12 176,668
1 14,680
1 15,188
Auditor,
_ __ _ _____ ____ _
1 14,660
1 15,696
1 16,204
Budget analyst. ________________
4 61,580
1 16,204
1 16,204
Business and industrial sp ecia list----6 93,840
Deputy division chief
1 15,640
24 352,320
24 358,416
Division chief ______ __________ _
3 44,470
3 46,072
3 47,596
Economist________ ______
___




Pay above the stated annual rate.
Lapses________________________

1967 estimate

N um - Total Num- Total Num- Total
ber salary
ber salary
ber salary

404

Total personnel compensation.

E c o n o m ic D e v e l o p m e n t A d m i n i s t r a t i o n
c o n s o l id a t e d

GS-11. $8,961 to $11,715______________
G S-10. $8,184 to $10,704______________
GS-9. $7,479 to $9,765________________
GS-8. $6,869 to $8,921________________
GS-7. $6,269 to $8,132________________
GS-6. $5,702 to $7,430________________
GS-5. $5,181 to $6,720________________
GS-4. $4,641 to $6,045________________
GS-3. $4,149 to $5,409________________
GS-2. $3,814 to $4.975________________
Ungraded positions at annual rates less
than $14,170_________________________

1966 estimate

R e g io na l P l a n n i n g A s s is t a n c e
reg io na l econom ic p l a n n in g

1965 actual

1966 estimate

1967 estimate

Grades and ranges:
Num - Total Num - Total N um - Total
Special positions at rates equal to or in
ber salary
ber salary
ber salary
excess of $25,382:
Federal cochairmen_______________
8 $216,000
8 $216,000
GS-18. $25,382:
Director________________________
1
25,382
25,382
1
Program officer__________________
1
25,382
25,382
1
GS-17. $22,217 to $25,325:
Deputy director__________________
22, 217
22, 994
1
1
Director of planning______________
1
22, 217
22, 994
1
GS-15. $17,055 to $22,365:
Attorney________________________
1
17,055
1
17, 645
Development planner_____________
5
85,275
88,225
Director of planning______________
1
17,055
1
17,645
Regional coordinator______________
141,160
8 136,440
Regional liaison officer_____________
1
17, 055
1
17, 645
Resource specialist________________
2
34,110
35,290
Specialist assistant________________
1
17,055
1
17,645
GS-14. $14,680 to $19,252:
Development planner_____________
10 146,800
10 151,880
Development specialist____________
9 132,120
9 136,692
Research planner_________________
5
5
75, 940
73,400
Resources planner________________
5
73,400
5
75,940
GS-13, $12,510 to $16,425_____________
7
91,920
94,095
7
GS-12. $10,619 to $13,931_____________
5
53,095
5
54,935
2
GS-11. $8,961 to $11,715_____________
2
18,534
17,922
GS-9. $7,479 to $9,765_______________
13
13 101, 037
97,735
GS-7. $6,269 to $8,132_______________
6
37,614
38,856
6

1134

APPENDIX TO THE BUDGET FOR FISCAL YEAR 1967

DEPARTMENT OF COMMERCE—Continued

B u r e a u of th e C e n su s

ECONOMIC DEVELOPMENT—C o n tin u ed

CONSOLIDATED SCHEDULE OF PERSONNEL COMPENSATION PAID FROM
FUNDS AVAILABLE TO THE BUREAU OF THE CENSUS

R e g io n a l P la n n in g
r e g i o n a l e c o n o m ic

A s s is ta n c e —
p la n n in g —

Continued
1965 actual

continued
1966 estimate

1967 estimate

Num - Total Num - Total
ber salary
ber salary

Num- Total
ber salary

1965 actual

Grades and ranges—Continued
GS-6. $5,702 to $7,430_________________
GS-5. $5 181 to $6,720_________________
GS-4. $4 641 to $6,045_________________
Ungraded positions at rates equivalent to:
$14,680 or above:
Alternate cochairmen____ _ ______
Less than $14,680_____ _______________

9
9
5

9
9
5

$53,238
48,168
24,297

8
16

T otal permanent_________________

$51,510
46,629
23,673
203,056
109,984

8
16

203,056
109,984

P ay above the stated annual rate______
Lapses___ _ _ _ _ _ _
_ _ ___________

140
1,794,101
6,900
-8 1
-1,096,400

N et savings due to lower pay scales for
part of y e a r...
_ _ ______ __ _____

140
1,834,659
7,056
-5
-99,645

-1 7,208

N et permanent (average number, net
salary)_____ _
___ _____ ____

687,393

135
1,742, 070

Positions other than permanent:
Temporary employment___ __________
Intermittent employm ent. ____ ___

5,000
38,607

5, 000
54,930

Total personnel compensation_____

731,000

1,802,000

59

O f f ic e o f B u s i n e s s E c o n o m ic s
c o n s o l id a t e d

sc h edule

o f p e r s o n n e l c o m p e n s a t io n

p a id

from

FUNDS AVAILABLE TO THE OFFICE OF BU SIN E SS ECONOMICS
1965 actual

Grades and ranges:
GS-18. $25,382:
Director __ _____ __________________
GS-17. $22,217 to $25,325:
Associate director________ __ ___ __
GS-16. $19,619 to $25,043:
D eputy director._______________ _
Assistant director_______________ __
Chief of division._ _ ______________
GS-15. $17,055 to $22,365:
Chief of division.
_ __ __ _______
Economist. _ ___ _ __ __ _____
GS-14. $14,680 to $19,252:
Administrative officer. _ __ _ _ __
Economist _._ _ _ _ _ _ _ _ _ _
GS-13. $12,510 to $16,425______________
GS-12. $10,619 to $13,931______________
GS-11. $8,961 to $11,715_______________
GS-9. $7,479 to $9,765________________
GS-8. $6,869 to $8,921________________
GS-7. $6,269 to $8,132________________
G S-6. $5,702 to $7,430________________
GS-5. $5,181 to $6,720________________
GS-4. $4,641 to $6,045________________
GS-3. $4,149 to $5,409________________
GS-2. $3,814 to $4,975________________

1966 estimate

1967 estimate

N um - Total Num - Total Num- Total
ber salary
ber salary
ber salary
1

$24,500

1

$25,382

1

$25,382

2

46,640

2

49,096

2

49,873

1
1
4

21,550
20,900
81,640

1
1
4

23,009
21,653
86,612

1
1
4

22,331
21,653
88,646

2
11

39,190
191,890

2
13

37,650
238,825

2
16

41,190
289,990

15
28
20
12
36
15
38
28
24
14
9
2

225,290
355,320
213,875
107,930
273,395
115,290
251,700
176,155
131,385
70,370
39,285
9,360

1
18
26
22
13
36
15
42
28
25
14
10
2

17,220
282,020
347,445
247,602
122,919
288,548
119,679
289,173
184,616
142,863
73,866
45,858
9,821

1
20
29
22
15
39
15
47
30
28
14
12
2

17,220
316,460
391,065
252,018
143,595
316,065
121,275
325,072
198,900
160,800
75,114
54,732
9,950

Total permanent_________
____ 263 2,395,665 276 2,653,857 301 2,921,331
10,200
11,235
9,200
Pay above stated annual rate_________
Lapses______
___ ____ _____ _____ - 2 7 -253,199 -1 7 -163,000 -1 8 -185,566
N et savings due to lower pay scales for
-35,057
-1 ,3 0 0
part of year __
_ ________ _ _
N et permanent (average number,
net salary)____ ______ __________ 236 2,150,366
Positions other than permanent:
7,940
Temporary employment__________ __
18,250
Part-time employm ent___________ _
6,362
Intermittent employment____________
Other personnel compensation: Overtime
24,011
and holiday pay-------------------------------Total personnel compensation. __
Direct appropriation_____ ___________
Advances and reimbursements_____ _ _




259 2,466,000

283 2,747,000

9,000
17.000
16.000

9,000
18,000
13,000

80,000

52, 000

2,206,929

2,588, 000

2,839, 000

1,890,848
316,081

2, 046,000
542,000

2,321, 000
518,000

1966 estimate

1967 estimate

N um ­■ Total N um ­ Total N um ­ Total
Grades and ranges:
Special positions at rates equal to or in
ber salary
ber salary
ber salary
in excess of $25,382:
Director___ ____ ____________ ___
1 $26, 000
1 $26,000
1 $26,000
GS-18. $25,382:
D eputy director.__ _ ____________
1 24, 500
1 25, 382
1 25,382
GS-17. $22,217 to $25,325:
Assistant director, demographics____
1 24, 445
1 25,325
1 25,325
Assistant director, economics________
1 24, 445
1 25,325
1 25,325
Assistant director, research and de­
velopment____________________ __
1 23, 695
1 24, 548
1 25, 325
GS-16. $19,619 to $25,043:
Assistant director, administration___
1 21, 555
1 22, 331
1 23,009
Assistant director, operations___
1 21, 555
1 22,331
1 23,009
Division chief_____________________
5 107,120
6 133, 308
6 135,342
M athematical statistician___________
1 22,210
2 42,628
2 43,984
GS-15. $17,055 to $22,365:
Administrative officer______________
1 19,415
1 18, 740
1 20, 005
Assistant division chief____________
33 595,620
33 626,535
33 640,105
Budget officer-------------------- --------1 18, 235
1 17,030
1 18,825
Coordinator, international statistics_ _
1 21, 775
1 21, 020
1 21, 775
_ _
D ivision chief---------------------15 299,485
15 301,845
16 302,690
1 17,645
1 18,235
Engineering officer___ _____
____
Information officer__________ _______
1 18,825
1 18,170
1 19,415
M athematical statistician___________
6 109,020
6 113,540
6 115,900
Management an alyst._ ___ ___ __
1 19,415
1 18,740
1 20,005
___
Personnel officer— _
1 20,005
1 19,310
1 20,005
_ __________
Program officer____
1 18,825
1 18,170
1 19,415
Statistician________
____________
9 162,390
11 205,895
11 209,855
Survey statistician___ _______
___
1 18,170
1 18,825
1 19,415
GS-14. $14,680 to $19,252:
Administrative officer_____________
1 16, 204
2 31,280
1 16,712
Analytical statistician. __ ___
3 49,628
3 46, 920
3 50,136
Assistant division chief_____________
1 16,712
1 16,130
1 17, 220
Budget analyst------ ---------------2 30,376
2 31,392
1 14,660
Digital computer officer____________
1 16,204
1 15,640
1 16,712
Digital computer programer.
5 79,496
5 81,528
3 48,390
Digital computer systems analyst
1 16,204
1 15, 640
1 16,712
Emergency planning officer____
1 15,696
1 15,150
1 16,204
Engineer____ __ ------- __ .
2 32,408
2 33,424
2 32,260
Employee development officer___
1 16,712
1 15,640
1 16,712
Employee relations officer_______ _
1 14,680
1 15,188
1 14,170
Fosdic officer.
_ _
1 16,204
1 15,640
1 16, 712
Geographer _
_
2 33, 424
2 33,932
2 31, 770
1 15,188
Internal auditor. _
1 14,680
_
_ _
Industrial economist_
1 16,204
1 16,712
1 15,640
1 16,712
Machine development officer. _
1 16,130
1 17,220
Management analyst. . .
2 30,884
2 31, 900
2 28,830
Mathematical statistician
7 113,936
8 130,140
7 107, 520
Placement officer___
1 16,204
1 15,150
1 16,204
Position classification officer.
1 16,712
1 16, 712
1 15, 640
Printing officer______
1 16,204
1 16,712
1 15, 640
1 16, 204
Procurement officer. _ _
1 15, 640
1 16, 712
1 16,204
Realty officer.. ___ _ _
1 15, 640
1 16,712
Regional field officer_
_
____
12 196,988
12 200, 544
12 186,700
1 16,204
Research and design specialist _ _ __
1 16,712
1 15,150
1 16, 204
Social science analyst
1 15,150
1 16,204
41 660,300
Statistician ______
46 747,416
36 554, 220
24 387,880
25 410, 688
Survey statistician _ __
23 354, 820
193
176
GS-13. $12,510 to $16,425______________ 151
2, 626, 615
2,360,935
1, 941,106
224
191
177
GS-12. $10,619 to $13,931______________
2,183,334
2, 553, 502
1,944. 519
273
293
GS-11. $8,961 to $11,715_______________ 250
2,846,317
2, 618, 832
2. 279, 025
4 39, 731
4 40,290
5 48,140
GS-10. $8,184 to $10,704_______________
302
337
GS-9. $7,479 to $9,765_________________ 264
2,404, 551
2,681,883
2.041. 565
17 136,141
17 138,420
18 138,040
GS-8. $6,869 to $8,921_________________
283
290
GS-7. $6,269 to $8,132_________________ 284
1,935,833
1,994, 735
1.871.010
181
181
GS-6. $5,702 to $7,430_________________ 178
1, 222, 242
1,,143,480
1,207,955
440
459
421
GS-5. $5,181 to $6,720________________
2,615,952
2, 748, 797
2, 400,020
477
503
GS-4. $4,641 to $6,045_________________ 459
2,591,248
2,720,355
2.436,630
425
473
GS-3. $4,149 to $5,409_________________ 465
2,246,841
2,099,169
2,040,045
87 358,238
88 369,821
GS-2. $3,814 to $4,975_________________ 110 423,170
6 22,590
5 18, 765
6 21,994
GS-1. $3,507 to $4,578_________________
Public administration adviser grades
established by the Administrator,
Agency for International D evelop­
ment:
19 351,536
16 305,568
13 236, 255
FC-3. $16,997 to $22,902_____________
17 259,965
19 296,929
FC-4. $14,685 to $19,133_____________
10 155,675
14 180, 794
16 203,630
10 125,370
FC-5. $12,510 to $16,425_____________
F C -6. $10,659 to $13,815_____________
3 32,940
1
1
1
9,069
8,185
8,726
FC-9. $7,488 to $9,774______________
Ungraded positions at hourly rates equiv­
104 631, 508
104 631, 508
alent to less than $14,680______ ______ 104 618,786
3, 226
3,436
Total permanent_________________ 3,122
27,482,137
23, 261,605
25,641, 220

1135

PERSONNEL COMPENSATION
1965 actual

DEPARTMENT OF COMMERCE—Continued
B u r e a u o f t h e C e n s u s — C o n t in u e d
perso nnel

c o m p e n s a t io n

p a id

from

FUNDS AVAILABLE TO THE BUREAU OF THE CENSUS----COn.
1966 estimate

1967 estimate

Num- Total Num- Total
ber salary
ber salary

Num- Total
ber salary

1965 actual

Pay above the stated annual rate. _ ___ _
$89,468
$105,742
$98,620
-1 8 1 .0
-229. 0
Lapses______ ___ __ _________ _ ___ -141.7
-1,956,879
-1,302,808
-1,497,840
N et savings due to lower pay scales for
- 212,000
part of year____ _ _______ __ __ _
-14,265
N et permanent (average number,
3,045
3,207
net salary)_____________________ 2,980.3
22,034,000
24,030,000
25,631,000
Positions other than permanent:
6.859.000
4.557.000
Temporary em ploym ent________ - 4, 046,000
35.000
35, 000
Part-time em ploym ent_______________
35.000
4.125.000
3.648.000
9.944.000
Intermittent employment _.
_______
Special personal service payments: Pay­
ments to other agencies for reimbursable
details.^ _ _ _ _ _
_________ _
127,000
2,000
78.000
Other personnel compensation:
1.078.000
706,000
1.303.000
Overtime and holiday pay____________
100, 000
75.000
77.000
Nightwork differential_ _
_
___ _ .
75.000
57.000
75.000
Post differential_______________ ____
Total personnel compensation. _ _ _
Salaries and wages are distributed as
follows:
Salaries and expenses_________________
1964 census of agriculture________ ___
Preparation for 19th decennial census—
1967 economic censuses____________ ___
1967 census of governments____ _
Registration and voting statistics__ _
Modernization of computing equipment.
1963 censuses of business, transporta­
tion, manufactures, and mineral in­
dustries_________ ____ ________ ___
Advances and reimbursements__ ____
Special statistical work________ „ ___

37,574,000

11.865.000
11.217.000
616,000

4.578.000
7.226.000
2.072.000

36, 429, 000

34, 729,000

12,538,000
4.385.000
1.429.000
952.000
149.000
950, 000

12,953,000
1.396.000
2.192.000
2.358.000
970,000

1.907.000
10,821,000
3.298.000

CONSOLIDATED SCHEDULE OF PERSONNEL COMPENSATION PAID FROM
FU N D S AVAILABLE TO T H E B U S IN E S S AND DEFENSE SERVICES A D M IN ­
ISTRATION

Grades and ranges:
Special positions at rates equal to or in
excess of $25,382:
Administrator _ _ _____
_ _ ___
GS-18. $25,382:
D e p u ty adm inistrator _

_ __ _

GS-17. $22,217 to $25,325:
Assistant administrator______
Deputy administrator._ __ __ _ _
GS-16. $19,619 to $25,043:
General economist— _ _ _ _ _
_ _
Industrial specialist____ _ _______
Office director. _ _ ____ _ _ ___
Program officer_ _ _ _ __ __ ____
GS-15. $17,055 to $22,365:
Business analyst___ ________ ____
Commodity-industry analyst. _ __
Commodity-industry specialist. _
Division director___ _ ___
__ _
General economist________
_ __
_
__________
Industrial specialist_
International economist___ _ _ _
Legislative reference officer__ _
Program officer._ _
_ _ _____
Public information specialist___ _ _
Supervisory statistician___
_ _
Trade specialist. ___ _
__ ___
GS-14. $14,680 to $19,252:
Assistant personnel officer.-_ _
Business analyst____ ___ _________
Business economist __ _______ __
Commodity-industry analyst_____
Commodity-industry specialist ___ „
Employee development officer._ __ _
Information specialist___ _________
Industry analyst. ____
___
___
Industry specialist_________________
Program officer___
____ _______
Supervisory statistician______ _ __.
Trade specialist. ___ ____
______




1966 estimate

1967 estimate

N um ­ Total N um ­ Total N um ­ Total
ber salary
ber salary
ber salary
1

$25,382

1

$25,382

48,140

2
1

49,873
23,771

2
1

50,650
24, 548

2
3
7
1

40,490
62,700
148,920
20, 245

2
2
7
1

43,306
45,340
156,317
21,653

2
2
7
1

43,306
46,018
159,707
21,653

2
6
7
18
9
6
1
1
6
1
1
3

39,190
111, 300
129,470
335,040
168,090
116,430
18,170
18,170
115,860
18,170
19,880
53,940

2
4
8
18
9
6
1
1
6
1
1
3

41,190
81,790
152,370
347,110
175,325
122,390
18,825
18,825
117, 670
19,415
20,595
55,885

2
4
8
18
9
6
1
1
7
1
1
3

41,190
82,380
155,320
353,600
179,455
123,570
19,415
19,415
137,085
19,415
20,595
57,065

1
3
7
12
21
1
2
2
7
4
2
2

14,660
46, 920
110,460
192,090
329,910
14,170
30,790
33,730
119, 280
60,110
30,790
34,220

1
3
7
12
21
1
2
3
8
4
2
2

15,696
49,628
115,460
198,512
346,380
15,188
32,408
47,088
143,856
61,768
32,916
35,964

1

$24,500

1

24, 500

2

Grades and ranges—Continued
GS-13. $12,510 to $16,425_____
GS-12. $10,619 to $13,931_____
GS-11. $8,961 to $11,715______
GS-10. $8,184 to $10,704_____
GS-9. $7,479 to $9,765_______
GS-8. $6,869 to $8,921_______
GS-7. $6,269 to $8,132_______
GS-6. $5,702 to $7,430_______
GS-5. $5,181 to $6,720._______
GS-4. $4,641 to $6,045_______
GS-3. $4,149 to $5,409_______
G S-2. $3,814 to $4,975_______
Total permanent__________
Pay above the stated annual rate..

1
3
7
14
21
1
2
3
8
5
2
2

16, 204
50,136
118,500
230,920
352,476
15,188
33,932
48,104
144,872
76,956
33,424
36,472

$818,790
467,375
468,880
26,130
414,135
68,250
425,850
285,930
337,390
110,240
58, 095
16,970

59 $822,915
44 506,980
52 505,140
27,352
420,658
71,625
442,616
300,846
370,395
116,571
64,755
17,707

$836,835
519,164
514,626
27,912
428,024
72,765
456,337
303,918
381,435
118,443
66,575
17,965

577 6,028,370 577 6,299,456 583 6,480,952
23,186
24,229
24,926
- 7 2 -603, 549 -4 2 -476,267 - 3 6 -453,878

N et savings due to lower ‘pay scales for
part of year__________________________

- 3 , 093

-60,618

505 5,444,914

535 5,786,800

547 6, 052, 000

19,480

25, 700
17,500

25,700
17,500

17,723

18,400

18,400

12,419

15,300

15,300

Total personnel compensation..

5,494,536

5,863,700

6,128,900

Salaries and wages are distributed as
follows:
Salaries and expenses_____ _________
Advances and reimbursements________

5,279,000
215,536

5,610,000
253,700

5,905,450
223,450

N et permanent (average number,
net salary)_____________________
Positions other than permanent:
Temporary employm ent_____________
Intermittent employm ent____________
Special personal service payments: Pay­
ments to other agencies for reimbursable
details______________________________
Other personnel compensation: Overtime
and holiday pay_____________________

30.000
11,797,000
2,991,000

42. 000

B u s in e s s a n d D e f e n s e S e r v ic e s A d m in is t r a t io n

1965 actual

1967 estimate

N um - Total Num- Total Num- Total
ber salary
ber salary
ber salary

ECONOMIC DEVELOPMENT—C ontinued

c o n s o l id a t e d s c h e d u l e o f

1966 estimate

I n t e r n a t io n a l A c t iv it ie s
CONSOLIDATED SCHEDULE OF PERSONNEL COMPENSATION PAID FROM
F U N D S AVAILABLE TO INTERNATIONAL ACTIVITIES

1965 actual

Grades and ranges:
GS-18. $25,382:
Director of bureau. __ _____ _
_ _
GS-17. $22,217 to $25,325:
D eputy director of b u re a u ___ __ _
Director of office__ ___ __ _ _____
GS-16. $19,619 to $25,043:
Assistant director of bureau____ __ .
D eputy director of office.. _ ___ _
Director of office.._ _______________
Export policy executive secretary____
GS-15. $17,055 to $22,365:
Assistant director of office _ _ _ _. _
Compliance commissioner-_____
Coordinator. _
_
_________
D eputy director of division______ __
D eputy director of office.__
Director of division ___
__ _ __
Exhibit m a n a g er_______
_ _ __.
Export operations officer___ _ _
Foreign trade zones board executive
secretary __
_
_ _
Industrial design specialist __ __ _ __
Industrial specialist____
________
International economist ............ .........
International trade specialist________
Public information specialist_ _ ___
_
Regional exhibits director____ ____ _
Resident coordinator_______________
Trade center officer_____________ ___
GS-14. $14,680 to $19,252:
Assistant chief of sec tio n _______ ___
Assistant regional exhibits director
Chief of section____________________
Criminal investigator_______________
D eputy director of division_________
Director of division________________
Editor____________________________
Exhibit manager___________________
Foreign information specialist_______
Foreign operations officer___________
General supply officer_____________
Industrial specialist________________
Information specialist_____________ _
International economist__ _______
Internationa] trade specialist______
Management analyst_______ ______
Program officer___________________
Regional economist______ ______
Special assistant.................... .............
Trade center officer________________
Writer. _
______________________
GS-13. $12,510 to $16,424______________
GS-12. $10,619 to $13,931______________

N um ­ Total
ber salary

1966 estimate

1967 estimate

N um ­ Total N um - Total
ber salary
ber salary

1 $24,500

1 $25,382

1 $25,382

1
3

21,445
69, 585

1
3

22,994
73,644

1
3

23,771
75,198

2 43,765
5 103,190
3 60,080
1 20,245

2
4
3
1

45,340
85,256
64,959
21,653

2
3
3
1

46,018
66,315
63,603
22,331

4 72,680
1 18,740
4 71,540
6 107,880
2 36,340
30 560,190
4 72,680
1 18,740

4 77,070
1 20,005
3 55,885
6 113, 540
1 18,825
29 568,935
4 76,480
1 20,005

4 77,660
1 20,005
1 18,825
6 115,900
1 19,415
26 511,280
2 39,420
1 20,005

1 18,170
1 18,740
1 19,880
10 174, 590
5 90.850
1 18,170
5 90.850
1 19,310
3 55,650

1 18,825
1 19,415
1 20,595
11 207,665
5 95,895

1 19,415
1 20,005
1 21,185
11 210,615
5 97,665

6 112,950
1 20,005
3 58,245

6 114,720

1

15,640

23 354,820
1 16,130
11 173,735
3 46,920
1 15,640
6 87,960
1 15,640
4 64,820
1 15.150
1 15.150
1 16,620
7 107,810
9 141,250
2 29,810
2 31,280
14 218,470
2 31, 580
3 44,470
1 16,130
119
1, 532,775
82 919,775

2 31,392
2 29,868
21 342,824
1 16,712
11 182,308
3 49,628
1 16,204
5 77,972
1 16,204
4 67,864
1 16, 204
1 16, 204
7 112,412
13 220,812
1 15,188
2 32,916
14 229,904
2 32,916
3 47, 596
1 16,712
105
1,422,735
79 937,525

3

59,425

2 30,884
21 347,904
1 17,220
12 199,528
3 50,136
1 16,712
4 63, 292
4

68,372

1

16,204

9 143,804
13 224,368
1 15,696
2 33,424
14 232,444
2 33,424
3 48,104
1 17,220
102
1,,402,606
76 914,132

1136

A PPE N D IX TO THE BUDGET FOR FISCAL YEAR 1967
1965 actual

DEPARTMENT OF COMMERCE—Continued
ECONOMIC D E V E L O P M E N T -C on tin u ed
Grades and ranges—Continued
GS-3. $4,149 to $5,409________________

I nternational A ctivities — Contin u ed
consolidated schedule of personnel compensation paid from
funds available to international activities —continued

1965 actual

1966 estimate

1967 estimate

Num - Total Num - Total Num- Total
ber salary
ber salary
ber salary
Grades and ranges—Continued
GS-11. $8,961 to $11,715_______________
GS-10. $8,184 to $10,704_______________
GS-9. $7,479 to $9,765_________________
GS-8. $6,869 to $8,921_________________
GS-7. $6,269 to $8,132_________________
GS-6. $5,702 to $7,430_________________
GS-5. $5,181 to $6,720_________________
GS-4. $4,641 to $6,045_________________
GS-3. $4,149 to $5,409_________________
GS-2. $3,814 to $4,975_________________
Ungraded positions at rates equivalent to
less than $14,680: Local positions______

92
4
91
16
79
77
119
90

$850, 670
36,730
700,955
125,440
525, 560
496,765
669,910
447,150
171,020
35,370

97
4
92
16
75
76
124
76
34
8

$947, 553
38,056
752,330
131, 792
531, 654
511,880
728,970
406, 692
163,886
33,608

92
4
91
16
72

66
118
74
31
8

$915,897
39,176
756, 535
132,248
520, 713
452, 556
704,040
401,934
153,679
34,511

179,424

Foreign countries:
U.S. rates____________________
Local rates___________________
Positions other than permanent:
Temporary em ploym ent--------------------Intermittent em ploym ent____________
Special personal service payments: Pay­
ments to other agencies for reimbursable
details______________________________
Other personnel compensation: Overtime
and holiday pay--------------------------------

» 958,379
,
38,259

,033
10,210,564
39,270
-4 5
-570,130

-4,778

29 $127,350

34 $155,821

33 $154,610

N et permanent (average number,
net salary)_____________________
Positions other than permanent:
Temporary employment_____________
Intermittent employm ent____________
Other personnel compensation:
Overtime and holiday pay____________
Post differentials and cost-of-living
allowances-------------------------------------

382 3,326,872

375 3,454,328

; 3,671,115

24,476

29,000

29, 400

3,150

3,200

4,600

8,000

8,000

8,000

15, 262

17,400

18,000

Total personnel compensation-------

3,377, 760

3,511,928

I 731,115
,

Salaries and wages are distributed as
follows:
Salaries and expenses__________ ____
Advances and reimbursements------------

3,376,460
1,300

3,507,928
4,000

3,727,115
4,000

-96,215

927
8,986, 589

922
9,270,558

C o m m u n it y R e l a t io n s S e r v ic e

878
8,994,405

113,429
47 146, 734

8 124,988
58 187,943

6 103,401
55 176,860

34,862
48,226

60, 500
45,200

42, 700
31,400

204,934

195,000

195,000

83, 771

67,200

63,700

9,618,545

9,951,389

9,607,466

5,248,983
2,473,070
307,968

6,050,685
2,525,100
308,000

6,691,366
2,602.100
314,000

1 330,078
258,446

762,384
278,400
26,820

Salaries and wages are distributed as fol­
lows:
Salaries and expenses_________________
Export control_______________________
Advances and reimbursements________
Allocation from United States Informa­
tion Agency:
Trade fairs________________________
Trade missions____________________
HemisFair, 1968 exposition-----------------

O f f ic e o f F ie l d S e r v ic e s
CON SO LID A TED S C H E D U L E OF P E R S O N N E L C OM PENSA T IO N PA ID FROM
F U N D S A VA ILA BLE TO TH E O FFIC E OF F IE L D S E R V IC E S

1965 actual




Num- Total Num - Total N um - Total
ber salary
ber salary
ber salary

.SALARIES AND E X PE N SE S

Total personnel compensation_____

Grades and ranges:
GS-17. $22,217 to $25,325:
Director of office--------------- --------- GS-16. $19,619 to $25,043:
D eputy director of office____________
Director of field office_______ ______ _
GS-15. $17,055 to $22,365:
Assistant director________ ____ _____
Assistant to director________________
Chief, plans and program branch____
D eputy director of field o ffice _______
Director of field office_______________
Division director____ ____ __________
GS-14. $14,680 to $19,252:
Deputy director of field office_______
Director of field office_______________
Special assistant to director_________
GS-13. $12,510 to $16,425______________
G S-12. $10,619 to $13,931______________
G S-11. $8,961 to $11,715_______________
GS-9. $7,479 to $9,765______ ____ _____
G S-8. $6,869 to $8,921_________________
GS-7. $6,269 to $8,132__________ ______
GS-6. $5,702 to $7,430_________________
GS-5. $5,181 to $6,720_________________
GS-4. $4,641 to $6,045_________________

1967 estimate

Total permanent_________________ 411 3,551, 865 411 3,698,895 411 3, 760,847
Pay above the stated annual rate_______
14,227
13, 661
14,465
Lapses------------------------------------------------ -2 9 -236,725 -36 -223,448 - 1 3 -104,197
N et savings due to lower pay scales for
part of year_________________________
-1 ,9 2 9
-35,346

9,859,490
37,925
1
6
-622, 749

-83

N et savings due to lower pay scales for
part of year__________________________
N et permanent (average number,
net salary):
United States and possessions___

57 184,570

-745,108

Total permanent-------------------------- 1,065
Pay above the stated annual rate_______
Lapses________________________________

58 188,475

1966 estimate

N um ­- Total
ber salary

1966 estimate

1967 estimate

■
N um ­ Total Num- Total
ber salary
ber salary

1

$23,695

1

$24, 548

1

$25,325

1
2

22,210
39,180

1
2

19, 619
41, 950

1
2

19,619
42, 628

2
1
1
1
14
1

40,330
18,740
17,030
18,170
262,360
16,460

2
1
1
1
14
1

42,370
19,415
18, 235
18,825
274,760
17,645

2
1
1
1
14
1

42,370
20,005
18,825
19,415
279,480
18,235

4
21
1
43
31
28
32
2
26
18
59
93

61,580
328,440
15,640
572,145
350,945
262,850
257, 500
15,240
175,100
119, 255
340, 210
467,435

4
21
1
42
30
28
28
2
26
18
60
93

65,324
341,300
16,712
590,670
354, 217
278, 448
239,892
16,018
184,040
124, 524
363,177
491,385

4
21
1
42
30
28
28
2
26
18
60
94

66,848
347,396
16,712
600,675
361, 577
282,732
244,464
16,018
187,003
125,676
367,424
503,810

1965 actual

1966 estimate

1967 estimate

N um - Total
N um ­■ Total N um ­
Grades and ranges:
ber salary
ber salary
Special positions at rates equal to or in
ber salary
excess of $25,382:
Director_________________________
1 $27,000
1 $27,000
1 $27,000
GS-18. $25,382:
1
25, 382
25,382
Deputy director__________________
1
24, 500
25, 382
Associate director for conciliation___
25, 382
1
24, 500
1
GS-17. $22,217 to $25,325:
22.994
23, 771
1
Special assistant to director------------1
21, 445
22, 994
1
23, 771
Chief, field staff__________________
1
21, 445
Assistant director for community
22.994
1
23, 771
action_________________________
1
21. 445
22.994
Associate director for media relations.
1
23, 771
1
21, 445
GS-16. $19,619 to $25,043:
20, 975
1
21,653
C hief counsel_________________ ___
19, 590
1
20,297
20.975
1
Intergroup liaison officer___________
18,935
1
20,295
20.975
1
Executive director, NCC__________
18, 935
1
40, 590
41, 950
2
Field coordinator----- -------------------37, 870
2
GS-15. $17,055 to $22,365:
20,005
20,595
1
Administrative officer_____________
19,310
1
17.645
1
18,235
Private group liaison officer________
16, 460
1
18, 235
17, 645
1
Community analysis officer------------16, 460
1
35, 290
36, 470
2
Conciliation specialists____________
32, 920
2
17.645
18, 235
1
Public information officer__________
16, 460
1
17, 055
Assistant executive director, NCC---17, 055
Chief, Federal programs----------------17, 055
Chief, police community relations---GS-14. $14,680 to $19,252:
61, 260
63,292
4
Conciliation specialists____________
57,170
4
15.188
15.696
1
Public information officer__________
14,170
1
15.188
15.696
1
Government program liaison officer..
14,170
1
15.188
15.696
1
Control officer-----------------------------14,170
1
15.188
15.696
1
Assistant counsel_________________
14,170
1
Chief liaison officer, private organiza­
14,680
tions and human relations________
Assistant chief, police community
14, 680
relations_______________________
29, 360
Conciliation specialists____________
135,870
4
51, 780
GS-13. $12,510 to $16,425_____________
4
48. 300
136, 202
5
54,935
GS-12. $10,619 to $13,931..----------------5
51,250
37, 374
2 19,146
GS-11. $8,961 to $11,715______________
3
26,835
40,443
4
32,456
GS-9. $7,479 to $9,765_________ ____ 2
14, 685
21,747
21, 063
3
GS-8. $6,869 to $8,921_______________
4
26, 740
29,423
4
29,216
GS-7. $6,269 to $8,132_______________
3
20, 550
31, 006
4
24, 536
GS-6. $5,702 to $7,430_______________
3
18,180
101,859
11 59, 043
GS-5. $5,181 to $6,720.---------------------46, 650
9
33, 579
5, 733
1
5
GS-4. $4,641 to $6,045_______________
25,100
8,718
2
8,438
12, 015
GS-3. $4,149 to $5.409_______________
3
8, 015
4, 201
1
GS-2. $3,814 to $4,975--------- ------------Total permanent.

67

762,875

' 39 -498,234
Net savings due to lower pay scales for
part of y e a r ..----------------------------------N et permanentPositions other than permanent:
Temporary employm ent— --------------Intermittent e m p lo y m e n t...------ -—
Other personnel compensation: Overtime
and holiday pay-------------------------------Total personnel compensation.

67

-12

812,686
-7 9 , 560

108 1,210,368
-1 6 .6
-110,368

-8 ,1 2 6
28

91.4
264,641

725, 000

1,100,000

26,830
86,170

25. 000
95, 000

15.000
85.000

14, 000

20, 000

30.000

391,641

865, 000

1,230,000

1137

PERSONNEL COMPENSATION
1965 actual

DEPARTMENT OF COMMERCE—Continued
ECONOMIC D E V E L O P M E N T -C on tin u ed

U.S.

T r a v e l S e r v ic e

C O N SO LID A TED SC H ED U LE OF P E R S O N N E L C O M PENSA TIO N PA ID FROM
F U N D S A V A IL A B L E TO THE U .S . TR AV EL SE R V IC E

1965 actual

1966 estimate

Grades and ranges:
Num- Total
Special positions at rates equal to or in
ber salary
excess of $22,217:
D irecto r___ __ _ _____ __________
1 $26,000
GS-17. $22,217 to $25,325:
D eptuty director__________________
1
22,945
GS-16. $19,619 to $25,043:
Director, travel promotion_________
1
19,590
GS-15. $17,055 to $22,365:
D eputy director, travel promotion___
1
20,450
Director, facilitation and planning
Director, visitor services_________
1
18,170
Director, Frankfurt____
__ _ __
1
17,030
Director, London______ _ _ ____ _
1
18,740
Director, P a ris.__ ______________
1
16,460
Director, T okyo.__
_______ . . .
Manager, sales promotion__________
1
20,450
GS-14. $14,680 to $19,252:
Administrative officer. . . __ _______
1
16,130
D eputy director, visitor services. . . .
1
15,640
Director, facilitation and planning___
1
15,640
Director, N ew York office___ _
.
Director, Buenos Aires.
.
__ _ _
Director, C a r a c a s ...___ _ _ __ ___
Director, Mexico C i t y . .
____ _
1
14,170
Director, Rome . . . _____
_____
Director, Sydney___ _ ____________
1
15,640
Director, Tokyo. __
_ __ ______
1
16,130
Manager, advertising_____ ______
1
15,640
Manager, media relations_________
1
14,170
GS-13. $12,510 to $16,425______________
7
91,665
GS-12. $10,619 to $13,931______________
4
44,905
GS-11. $8,961 to $11,715_______________
2
18,480
GS-10. $8,184 to $10,704_______________
1
8,710
GS-9. $7,479 to $9,765________________
1
7,710
GS-7. $6,269 to $8,132________________
7
48,950
GS-5. $5,181 to $6,720________________
8
40,990
GS-4. $4,641 to $6,045________________
1
4,480
GS-3. $4,149 to $5,409________________
2
8,415
GS-1. $3,507 to $4,578_________________
1
3,385
Ungraded positions at rates less than
$14,680 ____________________ ______ 25
72,999

Num - Total Num- Total
ber salary
ber salary
1

Total personnel compensation_____

$26,000

1

$26,000

1

22,217

1

22,994

1

20,975

1

21,653

1
1
1
1
1
1

21,775
17,055
19,415
18,235
19,415
17,645

1

21,185

1
1
1
1
1
1
1
1

21,775
17,645
19,415
18,825
20,005
18,235
17,645
21,775

1
1

16,712
16,204

1
1

17,220
16,712

1
1
1
1
1
1

14,680
14,680
14,680
15,696
15,188
16,712

1
1
7
8
1
1
1
8
13

16,712
15,696
94,095
91,944
10,491
9,304
8,241
58,225
72,483

I
1
1
1
1
1
7
6
2
1
1
7
12

15,188
14,680
16,204
16,712
16,204
15,188
95,835
68,498
19,758
9,024
8,241
51,335
65,592

1

3,626

1

3,745

27

79,286

34

100,423

82

Total permanent_______________
76 653,684
P ay above the stated annual rate_______
2,514
Lapses___ . . . ______
_ _ _ _ _ _ - 5 .1
-73,318
N et savings due to lower pay scales for
part of year______________ ._ ___ _
Net permanent (average number,
net salary):
United States and possessions___
Foreign countries:
U.S. rates___ _
________
Local rates____ ._ ________
Positions other than permanent:
Temporary em ploym ent_____ _______
Intermittent employm ent....... ..................
Other personnel compensation:
Overtime and holiday pay___ _ _ __
Post differentials and cost-of-living
allowances___ _ __
____________

1967 estimate

732,204
2,816

95

832,894
6,407

- 3 .1

- 4 .3
-51,301

-48,751
-6 ,2 6 9

27.6 305,407

30.6 367,000

34.0 414,000

18.3 203,594
25.0 73,878

22.0 237,500
26.3 75,500

24.0 283,000
32.7 91,000

10,568
453

10,000

5,000

3,949

4,000

4,000

694, 000

797,000

112
597,962

SCIENCE AND TECHNOLOGY
E

n v ir o n m e n t a l

S c ie n c e

S e r v ic e s

A

d m in is t r a t io n

CONSO LIDATED SC H E D U L E OF P E R S O N N E L C O M PENSA TIO N PA ID FROM
F U N D S A V A IL A B L E TO E N V IR O N M E N T A L SC IE N C E SE R V IC E S A D M IN ­
ISTR A TIO N

1965 actual

1966 estimate

1967 estimate

Grades and ranges:
N um ­■ Total N um - Total Num - Total
ber salary
ber salary
Special positions at rates equal to or in
ber salary
excess of $25,382:
Administrator, E SSA ____ _____ ____
1 $26,000
1 $26,000
1 $26,000
Chief of bureau. . . .
_______ ____
GS-18. $25,382:
Director, National Meteorological
1 24,500
Service_____ . . ____ __________
Director, Weather Bureau__________
1 25,382
1 25,382
GS-17. $22,217 to $25,325:
Assistant director for research and
development. ......................................
1 22,994
1 21,445
1 23,771
2 0 0 - 1 0 0 — 6 6 -------- 7 2




Grades and ranges—Continued
GS-17. $22,217 to $25,325—Continued
Assistant administrator for science
and engineering__________________
D eputy associate director for ocean­
ography-------------------------------------Deputy director, national meteorologi­
cal services__ ____________________
Associate director, meteorological
operations _______________________
D eputy Federal coordinator________
Director, environmental data service.
Director, institute for atmospheric
sciences -------------------------------------Director, national environmental
satellite center._-------------------------Director, institutes for environmental
research-________________________
Director of office___________________
Supervisory physicist______________
GS-16. $19,619 to $25,043:
Assistant director for administration ..
Chief, geodesist.----------------------------Chief, seismology division__________
Chief, systems engineering division. ..
Chief, hydrologist__________________
D eputy assistant director for cartog­
raphy___________________________
D eputy assistant director for physical
sciences_________________________
D eputy director___________________
Director of office___________________
Director of laboratory______________
Director of region.._-----------------------Executive assistant to director______
General physical scientist___________
Geodesist_________________________
Meteorologist______________________
Chief of division___________________
Oceanographer____ ________________
Operations and planning analyst____
Physical science administrator______
Physicist__________________________
Satellite triangulation coordinator___
Special assistant for industrial meteor­
ology---------------------------------------Special assistant for resource program­
in g ------ -------------------------------------Seismologist_______________________
Senior scientist------ -----------------------Supervisory electronics engineer_____
Supervisory physicist______________
GS-15. $17,055 to $22,365:
Administrative officer_________ ____
Assistant director__________________
Assistant division chief_____________
Branch chief______________________
Cartographer______________________
Chief, international technical coopera­
tion staff________________________
Chief, scientific andtechnical publica­
tions staff_______________________
D eputy assistant director for admin­
istration.._______________________
Division chief_____________________
Director of laboratory______________
Director, office of internal audits____
Director, office of public information..
Director, computation division______
Econom ist________________________
Electronics engineer_______________
General engineer___________________
Geodesist_________________________
Geophysicist______________________
Hydrologist_______________________
Marine engineer___________________
Mathematician____________________
Meteorologist______________________
N aval architect____________________
Oceanographer_____________ _____ _
Operations research analyst_________
Physical scientist__________________
Physicist__________________________
Program planner__________________
Public information officer__________
Regional administrator_____________
Research geophysicist______________
Special assistant for legislative plan­
ning------------------------------------------Systems management officer________
Statistician________________________
Supervisory civil engineer__________
Supervisory general engineer________
Seismologist___________ ___________
Supervisory oceanographer_________
GS-14. $14,680 to $19,252:
Administrative officer______________
Assistant chief of division__________
Astronomer_________________ ______
Branch chief______________________
Budget officer______ _______________
Cartographer______________________
Chemist__________________________
C ivil engineer_____________________
Climatologist______________________
Computer systems administrator____
Electrical engineer________ ________

3 estimate

1967 estimate

Num - Total Num- Total
ber salary
ber salary

Num- Total
ber salary

1 $22,217
1 $22,945
2

21,445

24,548

1

2
1
1

49,096
22,994
24,548

24,548

45,890

1

1 $22,994

1

49, 096
23, 771
25,325
22,994

1

8 183,560

22,217

1

1

22,994

1

23,771

1
4
2

22,217
105,185
52,204

1
4
2

22,994
105,962
52,204

20.975
22.331
20.975
21,653
22.331

19,590
20.900
19, 590
20,245
20.900

1 22,210

1

23,687

20,975
22, 331
21,653
21, 653
22,331
1

23,687

22.331
64,959
43,306
152,249
108,943
21,653
20.297
20.297
104,875
200,979
22.331
40, 594
20, 297
62,247
20.297

1 20,900
3 61,390
2 41,145
7 140,405
5 103,845
2 41,145
1 18,935
1 18,935
79,015
10 201,140
20,900
37,870
18.935
56,805
18.935

22.331
65, 637
43,306
154,283
110,977
21,653
20.975
20.975
108,943
203, 013
22.331
41,950
21, 653
64, 281
20.975

18,935

1

20,297

20.975

19,590
40,490
18,935

3

1
2
1
2

20.297
42,628
20.297
44,662
66, 993

20,297
43, 984
20, 975
44,662
69,027

34,630
18.170
143, 080
17,030

1
2
1
12
2

17, 055
36, 470
18,825
217,640
35,290

17.645
37,650
18.825
206, 485
36,470

17,600

1

18,825

18.825

18.170

1

1

18,825

18.825

1 18,825

1 18, 825

1 18,170
21 370,170
2 34,060

19,310
18,170
34,630
16,460
17, 030

721,600
50, 520
34, 630
73,820
33,490
19,310
20,450
60,210
1
1
1
1

31 557, 025
2 36, 470
1 17, 645
1 17.645
1 17.645
1 20, 595
6 111,180
1 18.825
2 37, 060
4 69, 400
1 18.825
1 18,235
1 20, 005
56
1
1,036,860
1 18,235
'
3 54,115
2 37, 650
5 95,305
10 190,020
1 20,595
1 21,775
2 62,375
3 51,165

18.235
18.825
18.825
37,650
18.235

18.825
35,880
18.825
37,650
18.825
34,110
18,235

17,030
18,170
17,600
18,170

1

16,460

5
6

77,710
91,880

49 738,430
1 15,640
3 44,960
4
5
1

31 548,175
2 35, 290
1 17,055
1 17, 055
1 17, 055
1 20, 005
5 91,175
1 18, 825
2 35,880
1 17.645
1 18,235
1 17.645
1 20, 005
56
1,026,470
“ 17,645
53, 525
37,060
77,070
224,130
20,005
21,185
62,375

59,130
76,730
14,660

1

17,645

80, 512
6 95,192
1 16.204
48 767,124
1 16.204
3 48,104
5

63,292
82,036

80, 512
95,192
16,204
767,124
16, 204
48,104
14,680
63, 292
82,036

7 131,716

7 131,716

4
5

1138

APPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967
1965 actual

1966 estimate

1967 estimate

$2,848,341
1,202,894

$3,206,984
1,213,268

$3,422,672
1,290,988

904, 542
11,664

918,908
13,000

940, 274
15, 000

Total personnel compensation...........

81, 784,340

94, 223,160

99, 602,653

Salaries and wages are distributed as
follows:
Salaries and expenses.............. ....................
Research and development.............. .........
Facilities, equipment and construction.
Satellite operations___________________
Advances and reimbursements........... .
Special statistical work............ .................

62,768, 236
5, 765, 229
806, 694
1,166,418
11, 217,122
60,641

66, 214,160
8,757,000
775,000
1,779, 000
16, 635,000
63,000

68,935.353
9, 578,900
788,800
2, 698,000
17, 538, 600
63, 000

DEPARTMENT OF COMMERCE—Continued
SCIENCE AND TECHNOLOGY—C o n tin u ed
E n v ir o n m e n t a l

S c ie n c e

S e r v ic e s A d m in is t r a t io n —

C o n tin u ed

CONSOLIDATED SCHEDULE OF PERSONNEL COMPENSATION PAID FROM
FUNDS AVAILABLE TO ENVIRONMENTAL SCIENCE SERVICES ADMIN­
ISTRATION— continued
1965 actual

Grades and ranges—Continued
GS-14. $14,680 to $19,252—Continued
Engineer_____________ ____________
Executive assistant..................................
General engineer......................................
Geodesist..... ............................... .............
Geophysicist_____ ______ ___________
Hydrologist................................................
Management analyst_________ ______
Marine engineer.........................................
Mathematician____________ ________
M eteorologist.......... .................................
N aval architect.........................................
Oceanographer__________________ —
Operations research analyst...................
Personnel officer__________________
Physicist--------- -----------------------------Physical scientist----------- --------------Program coordinator______ _________
Project scientist_____ _________ _____
Supervisory auditor................................
Supervisory geographer_____________
Supervisory physical science tech­
nician___________________ ________
User service representative__________
GS-13. $12,510 to $16,425........ ...................
GS-12. $10,619 to $13,931.............................
GS-11. $8,961 to $11,715...............................
GS-10. $8,184 to $10,704............ ..............
GS-9. $7,479 to $9,765..................................
GS-8. $6,869 to $8,921.......... — .................
GS-7. $6,269 to $8,132___________ _____
G S-6. $5,702 to $7,430........ .............- ...........
GS-5. $5,181 to $6,720,...............................
GS-4. $4,641 to $6,045................................ GS-3. $4,149 to $5,409— .............................

Num - Total
ber salary
11 $172,040
6 95,310
3 46,430
2 30,300
7 103,110
10 154,930
1 16,130
2 31,280
2 31,280
82
1,253, 570
2 30,790
3 44,470
5 78,200

1966 estimate

1967 estimate

Num - Total Num- Total
ber salary
ber salary

29,810
30,300
44,470
59,130
15,640
14,170

11 $179,260
6 99,764
3 49,628
2 32,408
8 125,060
10 163,056
1 16,712
2 32,916
4 62,784
82
1,339,396
2 32,916
4 62,276
5 83,052
1 17,220
16 266,376
2 32,408
3 47,596
4 63,292
1 16,712
1 15,188

11 $179,260
6 99,764
3 49,628
2 32,408
10 154,420
12 192,416
1 16,712
2 32,916
4 62,784
82
1,339,396
2 32,916
4 62,276
5 83,052
1 17,220
19 310,416
2 32,408
3 47,596
4 63,292
1 16,712
1 15,188

1 14,660
3 45,940
512
6, 668, 760
920
10,386,015
1,051
10,253,155
115
1,000,570
2,165
17,850,510
243
1,802, 270
1,185
8,116,450
478
2,980,855
716
4,055, 200
467
2,338,160
214
929,430
186 693,980
8 30,530

1 15,696
10 151,880
596
8,176,320
1,016
12,064,760
1,179
12,068,091
129
1,178,936
2,323
20,021,159
264
2,103,204
1,271
9,063, 550
506
3, 299,356
779
4, 593, 288
520
2,719,080
243
1,066,167
61 252,649
8 31,626

1 15,696
10 151,880
631
8, 790, 345
1,044
12,577,740
1,213
12,596,757
129
1,195,176
2,368
20, 650,322
264
2,135,352
1,315
9,434,192
544
3,530, 624
828
4,864,599
548
2,873,520
249
1,087, 561
61 262,840
8 31,626

2
2
3
4
1
1

G S-2. $3,814 to $4,975_________________
GS-1. $3,507 to $4,578------ -------- ----------Director (vice admiral) $14,677 to
1 20,534
1 20,534
$20,534
__________________
Director (rear admiral, upper half)
1 17,472
$13,295 to $18,515___________________
D eputy director (rear admiral, upper
1 18,515
1 18,515
half) $13,295 to $18,515______________
D eputy director (rear admiral, lower
1 15,192 _____ _______ ____________
half) $11,045 to $16,103................ ...........
21 280,244
20 276,580
24 340,194
Captain, $8,183 to $14,144-------------------34 363,460
35 398,395
39 418,921
Commander, $6,545 to $11,538_________
35 286,650
49 395,995
47 367,728
Lieutenant commander, $5,522 to $9,648.
44 284,328
58 377,000
61 392,316
Lieutenant, $5,134 to $8,345----------------47 211,312
45 225,000
Lieutenant junior grade, $4,111 to $6,192.
45 213,030
57 170,601
Ensign, $3,535 to $4,889_______________
43 153,510
55 194,436
Grades established by act of Aug. 1,
1947, Public Law 80-313 (61 Stat. 715)
as amended b y Public Law 85-462 of
June 20, 1958, and Public Law 87-793
6 119,740
10 203,620
10 205,120
of Oct. 11,1962 (5 U .S.C . 1161)______
Ungraded positions at rates equivalent to
1,447
1,348
less than $14,170............................. -............. 1,207
6,868,074
8, 507,890
7,873,374
11,445
10,999
Total permanent................................... 10,116
82, 509,668
99,922,190
95,386,509
278.314
309,027
320, 368
-6,810,197
- 7 , 295,214
-7,324,360
54 396,032
8 31,656

Pay above the stated annual r a te ..............
Lapses________ _____ ______ ____ _______
Positions abolished during the y e a r _____
N et savings due to lower pay scales for
part of year _______________________

-4 1 , 773

-840,208

N et permanent (average number,
net salary):
10,569
United States and possessions----- 9,187
10,131
75,320,285
92,120,766
87,095,279
Foreign countries:
46 539,832
49 755,221
U .S. rates...................................... .
49 781,234
44 75,895
44 76,500
Local rates......................................
44 77,000
Positions other than permanent:
Temporary employment:
385,837
243,164
United States and possessions_______
248,017
Foreign countries: Local rates_______
39,796
43,646
111, 047
196,072
Intermittent employment____ - ________
204,823
Part-time employment:
380,223
United States and possessions........ .
460,968
454,233
Foreign countries: Local rates..............
3,780
4,000
4,000




Other personnel compensation:
Overtime and holiday pay...... ..................
N ight differential............... ............. .........
Post differential and cost-of-living al­
lowances...................................... ..............
Flight pay.................................. ...............

P a t e n t O f f ic e
SALARIES AND EXPENSES
1965 actual

1966 estimate

1967 estimate

N um - Total N um - Total N um - Total
Grades and ranges:
Special positions at rates equal to or in
ber
salary ber salary
ber
salary
excess of $25,382:
Commissioner_____________________
1 $26,000
1 $26,000
1 $26,000
GS-18. $25,382:
1 24,500
First assistant commissioner.................
1 25,382
1 25,382
GS-17. $22,217 to $25,325:
2 48,890
Assistant commissioner...........................
2 50,650
2 50,650
1
23,695
Solicitor________ _____ _____ _______
1 25,325
1
25,325
GS-16. $19,619 to $25,043:
D eputy solicitor............. .........................
1
20,900
21.653
1
22,331
1
21,555
23, 009
Director of legislative planning..........
1 23,009
Director of patent examining control.
1
20,245
21.653
1
21,653
Director of patent examining opera­
4
82,945
tion...................... ....................................
85,934
4
88,646
8 163,925
Examiner of patent interferences____
174,580
8 175,936
GS-15. $17,055 to $22,365:
Director of administration.....................
1 20,005
1
20,005
1
19,310
Director of division.__________ _____
4 69,260
4 73,530
4
75,300
Director of information services_____
1 19,415
1
18,740
1
20,005
Director of planning and program
e valu ation ...........................................
1 18,825
19, 415
1
18,170
Director of trademark examining op­
eration..................................... ................
1
19,880
20, 595
20,595
Examiner of patent interferences____
1
16,460
17,645
18.235
Examiner of trademark appeals_____
95,305
5 90,850
97,665
International patent specialist______
34,110
1 17.645
International trademark specialist___
1 16.460
18, 235
1 17.645
Mathematician______ _______ _______
1 16.460
18.235
2 34,700
Patent adviser_____________________
2 33,490
35,880
Patent attorney.......................................
6 112,360
6 106,740
115,900
10 187,660
Patent classifier........................................
10 178,850
10 190,020
173
159
183
Patent examiner................... ...................
3,155,835
2,793,270
3,398,365
4 74,710
4 69,260
Research specialist.......................
4 74,710
GS-14. $14,680 to $19,252:
A ttorney_______________ ____
14.680
2 30,884
Design patent examiner..................
29,320
31,900
Examiner of patent interferences..
15,150
1 15,696
16,204
1 16,204
16,712
Examiner of trademark appeals...
15,640
Head of administrative branch. __
5 78,988
75,260
81,020
14.680
International economist_________
1 15,188
1
14,170
International patent specialist___
1 16,204
Librarian______________________
1 15,640
1 16,712
2 31,392
2 32,408
Management analysis officer_____
2 29,320
2 30,300
2 31,900
Patent attorney________________
2 32,408
28 438,980
28 447,616
Patent classifier______________
28 422,240
128
161
133
Patent examiner............................. .
1,995,880
2,008,090
2,507,244
1 15,696
I 16,204
1 15,150
Program analyst.........
3 48,612
3 49,628
3 46,920
Research specialist.........
1 14,680
1 15,188
Supervisory auditor___
2 31,770
2 32,916
2 33,932
Trademark examiner.
330
270
293
GS-13. $12,510 to $16,425..
4,397,565
3,646,965
3,776,535
93Q
215
237
GS-12. $10,619 to $13,931..
2,395,693
2,663,167
2,586,470
313
317
230
GS-11. $8,961 to $11,715...
2,944,329
2,119,005
2,1
132
164
200
GS-9. $7,479 to $9,765.......
1,346,952
1,072,572
1,584,875
10 81,230
10 77,300
10 80,546
GS-8. 16,869 to $8,921..
173
143
203
GS-7. 16,269 to $8,132..
1,048,198
1,422,950
1,257,796
87 578,634
87 584,970
87 554,415
GS-6. $5,702 to $7,430..
9A
Q
177
180
GS-5. $5,181 to $6,720..
1,502,964
1, 061,001
1,015,185
196
196
196
GS-4. $4,641 to $6,045..
1,047,072
1,059,396
1,000,630
314
314
353
GS-3. $4,149 to $5,409..
1,704,977
1,460,610
1,522,306
157 720,316
GS-2. $3,814 to $4,975................................ . 129 586,845
129 610,428
II 43,694
11 40,915
11 43,456
GS-1. $3,507 to $4,578_______ ________ _
Ungraded positions at annual rates of
$14,680 or above:
1 21.238
1 20,500
21.238
Director of patent classification.............. .
21.238
1 20, 500
1 21.238
Director of research and development..
25 555,435
25 579,029
586,007
Examiner of patent appeals...... ............
22,792
1 22,792
1 22,000
Patent adviser........................ ................... .
2 40,935
2 42,411
42,411
Patent examiner..........................................

1139

PERSONNEL COMPENSATION
1965 actual

DEPARTMENT OF COMMERCE—Continued
SCIENCE AND TECHNOLOGY— C o n tin u ed
P a t e n t O f f ic e — C o n tin u e d
s a l a r ie s

and

expenses—

c o n t in u e d

1965 actual

1966 estimate

1967 estimate

N um ­■ Total N um ­ Total N um ­ Total
ber salary
ber salary
ber salary
Ungraded positions at hourly rates equiv­
alent to less than $14,680____________ —

50 $276,105

50 $284,390

50 $284,390

Total permanent............ ................... . 2,567
2,579
2,729
23,810,035
25,085,777
26,319,745
96,484
101,230
Pay above the stated annual rate__............
91,577
-147
-9 7
Lapses______ ________ ________ _________ -9 9
-1,331,315
■981,940
-1,235,975
N et savings due to lower pay scales for
-12,768
■242,321
part of year__________________________
N et permanent (average number,
2,482
2,582
net salary)....... .................... .............. 2,468
25,185,000
22,557,529
23,958,000
Positions other than permanent: Tempo­
rary employment____________________
65,473
75,000
75,000
Special personal service payments: Pay­
ments to other agencies for reimbursable
5,247
details _ _____________ ____________
Other personnel compensation:
605,468
270,000
270,000
Overtime and holiday pay____________
2,565
1,000
1,000
Nightwork differential______ _________
Total personnel compensation_____

23,236,282

24,304, 000

25, 531, 000

Grades and ranges—Continued
GS-14. $14,680 to $19,252:
Accountant________________________
Administrative officer............ ................
Aeronautical engineer..............................
Astronomer___
A ttorney-adviser.....................................
Ceramic engineer_______________ __
Chemical engineer_________________
Chemist______ _ _______ ___
Classification specialist____ _________
Digital computer administrator_____
Economist___ ________ _
Electronic engineer_______ _______
Employee development specialist
Executive officer______ _ _
General engineer___________________
Hydraulic engineer_______ _______
Information systems specialist
Librarian_____ __________________
Management analyst______
Materials engineer____ ________ ____
M athematician. _______ _____
Mechanical engineer_______________
Metallurgist_________________ ____
Nuclear engineer __________ _ ____
Operations research analyst_________
Personnel o ffic e r ..___ _
Physical science administrator.............
Physicist___________________
Public information specialist________
Research psychologist__ ____ _______
Statistician___ _______________ _____
Supply officer________________ ____
Technologist ___ ______________ _.
GS-13. $12,510 to $16,425______________
GS-12. $10,619 to $13,931______________
GS-11. $8,961 to $11,715_______________

N a t io n a l B u r e a u o f S t a n d a r d s

GS-10. $8,184 to $10,704_______________
GS-9. $7,479 to $9,765________________

WORKING CAPITAL FUND
1965 actual

GS-8. $6,869 to $8,921_________________
GS-7. $6,269 to $8,132_________________
1966 estimate

1967 estimate

N um ­■ Total N um ­• Total N um ­• Total
Grades and ranges:
ber salary
Special positions at rates equal to or in
ber salary
ber salary
excess of $25,382:
D irecto r____________ ____ _________
1 $26,000
1 $26,000
1 $26,000
GS-18. Rate of $25,382:
1 24,500
1 25,382
1 25,382
D eputy director___________ ____ ___
2 50,764
2 50,764
Institute director.......... ................ ...........
2 49,000
GS-17. $22,217 to $25,325:
1 24,548
1 22,195
1 23,771
D eputy institute director___________
2 47,532
2 42,890
2 45,988
Operations research analyst_________
8 197,276
Physical science administrator______
6 136,920
8 192,499
1 24,548
Senior research fellow_______ ____ . . .
1 22,945
1 24, 548
4 101,057
4 92, 530
4 97,209
Supervisory chemist_______________
1 22,945
1 24, 548
1 24,548
Supervisory electronic engineer.......... .
1 24, 548
1 22,945
Supervisory mathematician_________
1 24, 548
171,115
7 171,892
230,950
Supervisory physicist_______________
10
7
1 25,325
Technical documentation specialist.__
1 23,695
1 24,548
1 21,445
1 22,994
1 23,771
Textile technologist..................................
GS-16. $19,619 to $25,043:
1 23,687
Associate director............. ................ .......
1 22, 210
1 23, 009
5 112,333
3 62,700
5 110, 299
Physical science administrator______
Statistician______________________ _
1 22,210
1 23,009
1 23,687
6 129,918
Supervisory chemist________________
6 124,090
6 128, 562
1 22,331
1 22,331
Supervisory electronic engineer____
3 65,320
2 46, 018
2 44,662
Supervisory mathematician _____ _
2 43,110
1 22,331
Supervisory mechanical engineer _
1 20,900
1 21, 653
18 396, 766
Supervisory physicist______________
23 482, 010
18 394,600
GS-15. $17,055 to $22,365:
4 76, 480
4 70,970
4 75,890
Administrative officer_____ _________
2 35, 880
1 18, 235
Assistant to the director____________
1 17, 030
1 18,825
1 18,825
Budget and management officer_____
1 17,600
1 20, 005
1 20, 005
Ceramic engineer. _. _____________
1 18, 740
40 760, 055
37 702,295
38 685,330
Chemist____ - __
_ _______
1 18,825
1 18, 825
Commodity industrial specialist_____
1 17, 600
1 18,740
Communications liaison officer
7 126,195
Data processing system analyst_____
2 35,770
6 106,460
1 17, 055
Economist
__ _________________
1 18,825
1 17, 600
1 18,825
Electrical engineer_________________
15 277, 440
15 279,835
17 304,330
Electronic engineer.________________
4 81, 200
General engineer __________________
4 79, 430
4 76,100
3 52, 935
3 51,165
Information systems specialist ______
1 20, 005
1 20, 595
Materials engineer________ _________
1 19,310
10 184, 890
10 182,160
M athematician____________________
9 159, 540
5 94,125
5 95,305
Mechanical engineer................................
4 72,680
3 59,425
3 58,835
3 56,220
Metallurgist______________ _____ ___
6 110,000
2 38,620
4 74,120
Operations research analyst..................
1 19,415
1 18,170
1 19,415
Personnel officer___________________
170,605
9 172,965
9
7 130,610
Physical science administrator.............
80
84
75
P hysicist____ _______ _______ _______
1,, 496,475
1, 494,930
1,, 405,755
1 18,825
1 19,415
1 18,170
Publications officer.................................
2 38,240
2 37,650
2 35,770
Public information officer.......................
2 40,600
2 40,010
2 38,050
Statistician_________ ______________
1 20,005
1 20,005
1 18,740
Supervisory librarian..............................
1 19,415
1 19,415
1 18,170
Supply officer............................................
1 20,005
1 19,415
1 18,740
Technologist—...........................................
1 20,595
1 19,310
1 20,595
Weights and measures coordinator___




G S-6. $5,702 to $7,430________ _______ _
GS-5. $5,181 to $6,720........ ........................
GS-4. $4,641 to $6,045_________________
GS-3. $4,149 to $5,409_________________
GS-2. $3,814 to $4,975____________ ____
GS-1. $3,570 to $4,578____________ ____
Positions established by 72 Stat. 213:
Rate of $24,346:
Institute director_________________
Rate of $23,828:
Senior research fellow_____________
Associate director________________
Computer technology center direc­
tor. _ _________________________
Rate of $23,310:
Physical science administrator........ .
Supervisory physicist_____________
Rate of $22,170:
Supervisory chemist______________
Rate of $21,756:
Supervisory physicist
Rate of $20,200:
Physical science administrator_____
Supervisory physicist_____________
Ungraded positions at hourly rates equiv­
alent to less than $14,170............................

1966 estimate

1967 estimate

N um ­ Total N um ­■ Total N um ­ Total
ber salary
ber salary
ber salary
1 $15,150
7 108,010
2 31,280
1 14,660
1 15.640
1 15.640
1 15,150
42 641,690
1 16,130
1 14,660

1 $16,204
8 127,600
2 32,916

1 $16, 204
8 130,648
2 33,424

1 16,712
1 16.204
1 16.204
44 704,121
1 16, 712
1 15,696

23 355,800
1 15,640
1 14,660
5 75,750
1 15,150

13 204,339
1 16,204
1 15,696
5 80,004
1 16,204

1 16,712
1 16,712
1 16,204
46 740,235
1 17,220
1 16,204
1 14,680
13 206,150
1 16,712
1 16,204
5 82,036
1 16,204
3 44,040
4 64,816
1 14,680
1 18,236
6 95,192
8 131,664
1 17,220
1 16, 712
7 111, 904
1 16,712
7 118,508
87
1,381, 671
2 32,408
1 16,204
1 17,220
1 17,220
4 66,848
436
6,015, 790
431
5,113,475
352
3,512,358
43 410,088
366
3,200,443
39 301,367
291
2,096,460
156
1,018,452
281
1,654,841
239
1,231,746
152 692,312
42 173,590
7,252
2

4

60,600

1 17,110
6 91,390
8 121,690
1 16,130
1 15,640
5 76,240
2 31,280
5 84,080
95
1, 436,640
2 29,810
1 15,150
1 16,130
1 16,130
4 62,070
405
5,275,955
441
4,892,360
409
3,926,780
51 463.650
409
3,418,125
52 386.120
314
2,162,600
176
1,093,180
314
1,767,065
272
1,340,460
174 753.435
38 149,415
3,385
1
1

23,500

64,308

4

1 18,236
6 93,668
8 129,632
1 16, 712
1 16,204
5 80,004
1 16,712
5 89,148
82
1, 302, 727
2 31,392
1 16,204
1 16, 712
1 16,712
4 65,832
399
5,392,715
392
4,566,231
329
3,278,238
40 382,044
350
3,053,726
37 285,175
283
2, 027, 984
153 992,213
275
1,609,190
235

1,202,602
149 673,951
40 164,122
1
3,626
24,346

1

24,346

1
2

23,828
47,656

1
2

23,828
47,656

1

1
2

23.000
46.000

1

23,828

1

23,828

1
3

22.500
67.500

1
3

23,310
69,930

1
3

23,310
69,930

1

21,400

1

22,170

1

22,170

1

21,000

3
4

58,500
78,000

1
2

20,200
40,400

1
2

20,200
40,400

562
3,565,442

640
3,979, 016

642
4,015,421

3.975
3.797
Total permanent........................... ....... 4,124
38, 663,789
36,285,889
38,,032,822
149,000
140.000
146,274
Pay above the stated annual rate_______
-212
-221
Lapses__
_________ _ _ _
____ -233
-1,989, 789
-1,992,889
-2,018, 724
N et savings due to lower pay scales for
-265.000
—18.702
part of year _____
N et permanent (average number,
3,763
3.576
net salary)_
_
_____ __________ 3,891
36,823,000
34,168,000
36,, 141,670
Positions other than permanent:
Temporary employment:
595, 000
585.000
779,053
United States and p o sse ssio n s.____
2, 000
2,000
91,304
Foreign countries at U.S. rates______
335,000
330, 000
442,345
Part-time e m p lo y m e n t._____________
165, 000
159,000
211,332
Intermittent em ploym ent.
Special personal service payments: Excess
of annual leave earned over annual
90,000
404,438
160,000
leave taken _______
__ ___ _
Other personnel compensation:
570, 000
560, 000
680,876
Overtime and holiday pay______ ___
40, 000
35,000
Nightwork differential_
_ ____
37,493
Post differential and cost of living
3, 000
3,000
32,992
allowance_________________________
Total personnel compensation_____

38,821,503

36,002,000

38,623,000

1140

APPENDIX TO THE BUDGET FOR FISCAL YEAR 1967
1965 actual

DEPARTMENT OF COMMERCE—Continued
SCIENCE AND TECHNOLOGY— C o n tin u ed
O f f ic e o f S t a t e T e c h n ic a l S e r v ic e s
GRANTS AND EX PENSES
1965 actual

Grades and ranges:
GS-16. $19,619 to $25,043:
Senior program manager_________
GS-15. $17,055 to $22,365:
Senior program manager_________
Engineering and program analyst..
GS-14. $14,680 to $19,252:
Engineering and program analyst..
GS-13. $12,510 to $16,425___________
GS-11. $8,961 to $11,715____________
GS-9. $7,479 to $9,765______________
GS-7. $6,269 to $8.132______________
GS-5. $5,181 to $6,720______________

1966 estimate

1967 estimate

Num - Total Num- Total Num- Total
ber salary
ber
salary ber salary
1

$20,297

17,055
34,110

1
4

17,645
69,400

3
1

44,040
12,510

1
2
2

7,479
12,538
10,362

74,924
37,965
26,883
30,370
25,490
21,066

13 157,713
- 6 .4
-7 7 , 713

29 323,840
- 2 .7
-23,840

6.6 8G 000
,

26. 3 300, 000

25, 000

15, 000

1Q5,000

N et permanent (average number,
net salary)____________________
Positions other than permanent: Inter­
mittent employm ent________________

1

1
2

Total permanent.

$19,619

315,000

Total personnel compensation.

Grades and ranges—Continued
GS-14. $14,680 to $19,252—Continued
Nuclear engineer_________________
Operations analyst________________
Planning officer__________________
Public information specialist_______
Special assistant__________________
Transportation economist_________
GS-13. $12,510 to $16,425____________
GS-12. $10,619 to $13,931..

CONSOLIDATED SCHEDULE OF PERSONNEL COMPENSATION PAID FROM
FUNDS AVAILABLE TO THE MARITIME ADMINISTRATION
1965 actual

1966 estimate

1967 estimate

N um ­ Total N um ­ Total N um ­ Total
Grades and ranges:
ber salary
ber salary
ber salary
Special positions at rates equal to or in
excess of $25,382:
Administrator. __
_ _ _ _ ----1 $26,000
1 $26,000
1 $26,000
GS-18. $25,382:
1 25,382
D eputy administrator.__ -------------1 24,500
1 25,382
GS-17. $22,217 to $25,325:
1 23,695
1 25,325
1 25,325
Chief of office______________________
1 23,771
General counsel___ __ __ ------------1 21,445
1 22,994
GS-16. $19,619 to $25,043:
Assistant to deputy administrator----1 21,555
1 22,331
1 23,009
1 23,009
1 23,009
Chief hearing examiner_____________
1 21, 555
1 23,009
1 23,009
Chief of division----------------------------1 21,555
1 23,687
Chief of office______________________
1 22,865
1 23, 687
1 21, 653
Coast director. _ ---------- --------- -----1 20,900
1 22,331
Comptroller------ -------------------------1 20,900
1 22,331
1 22,331
2 46, 696
2 47,374
2 45,075
D eputy chief of office. ___ ________
1 22,331
1 20,900
D eputy general counsel..- _ ---------1 22,331
2 40,594
2 41,950
2 39,835
----------------Hearing examiner----1 20,297
Manager nuclear projects__________
1 18,935
1 20,975
GS-15. $17,055 to $22,365:
5 96,485
Assistant general counsel-----------------5 91,990
5 98,255
1 18,825
1 18,825
Chief of branch.
_ ------ ------------1 17,600
28 562, 500
Chief of division_____________ __
28 532,130
28 566,630
6 123, 570
6 117, 570
6 124,160
Chief of office___________ _ _______
2 42,960
2 40,900
Coast director______________________
2 42, 960
1 17, 055
1 18,170
1 17,645
D ean-------- ------- -------------------------3 57,930
3 61,195
D eputy chief of office. ____________
3 61, 785
1 19.310
1 20, 595
1 20, 595
D eputy coast director______________
1 20, 005
1 19,310
1 20, 595
D eputy comptroller _______________
1 20, 595
1 20, 595
D eputy manager nuclear projects___
3 54,115
3 55,885
District comptroller________________
3 51, 660
17, 055
1 16,460
1
1 17, 645
Labor adviser. _ ___ ___________
1 18, 825
1 18,170
N aval architect____________________
1 19,415
1 17, 055
1 17,645
Program manager__________________
1 20,450
1 21, 775
1 21, 775
Secretary to board___
. . . ______
2 38,240
2 36,340
2 38,830
Special assistant ___________ ___
1 17,600
1 17,645
1 18,235
Special assistant to the administrator..
1 21, 020
1 21, 775
1 21, 775
Superintendent___ _ ____________
GS-14. $14,680 to $19,252:
1 15,640
1 16. 204
1 16,712
Administrative officer_____________
22 360,740
20 338,812
20 343,384
Assistant chief of division. _ _______
1 16,130
1 16, 712
1 17, 220
Assistant coast director_________ _ .
3 47, 596
3 48,104
3 44,960
Assistant district comptroller_______
1 16,130
1 16,712
1 17,220
Assistant superintendent.. _
31 491, 700
32 533, 768
32 540,372
Chief of branch.
_ _ _ .
6 94, 820
6 100,272
Chief of division. _
_ __________
6 100,780
8 135,410
8 142,332
8 144,364
Construction representative________
1 15,150
1 16,204
Domestic shipping specialist.. ___
1 16, 204
1 15, 640
1 16, 204
Engineer. _
_ _____
1 16, 712
5 81,630
5 86,608
5 87,116
Foreign maritime representative_____
1 14,660
1 15,696
1 16,204
Intelligence research specialist___
1 14,170
1 14, 680
1 15,188
Internal auditor _ . . . ______ __
2 31,280
2 32,408
2 33,424
Management a n a ly st.._ __________
4 62, 560
4 65, 832
4 67,356
Marine engineer__________ _____
6 92,370
6 95, 700
6 98, 240
N aval architect..
______________




3 $46,430
1 14,660
1 16,130
2 29,810
3 45,450
160
2,131,425

210

2,389,900

G S-11. $8,961 to $11,715...
GS-10. $8,184 to $10,704..
GS-9. $7,479 to $9,765....
GS-8. $6,869 to $8,921....
GS-7. $6,269 to $8,132....
GS-6. $5,702 to $7,430..
GS-5. $5,181 to $6,720..
GS-4. $4,641 to $6,045................. ...............
GS-3. $4,149 to $5,409..................................
GS-2. $3,814 to $4,975__________ ______
GS-1. $3,507 to $4,578______ _______ _
Grades established by act of Aug. 1,1947
(5 U.S.C. 1161-1163):
Chief of office............. ................ ..............
Grades established by Secretary of
Commerce:
$14,680 or above: Professor........ ............
Less than $14,680......................................

161

1, 547,820
21 195,060
105 825,940
16 123,020
150
1,007,125
99 644,130
206
1,182,765
152 775,085
100 460,835
16 62,005
2
7,920

3 $49, 628
1 15, 696
1 16, 712
1 14, 680
1 16, 712
3 48, 612
160
2,222, 515
209
2,490,694
161
1,615,155
21 204,042
105 864,304
16 128,588
162
1,131,649
99 675,178
206
1,238, 507
152 812,312
95 460,259
21 86,665
2
8,323

$64,816
16,204
17, 220
15,188
16, 712
49,120
2,131, 030
206
2, 465, 085
157
1, 572,884
21 204,602
104 858,602
16 129,044
1561,091,139
99 674,602

202

1,217,787
144 771,453
95 459,899
13 53,185
2
8,323

Ungraded positions at rates equivalent to:
$14,680 or above........................................... .
Less than $14,680_______ ______ ______ _

Positions abolished during the y e a r...
Positions filled by military personnel.

46,620

2

19 330,716
75
839,339

19
77

1,030,750

Pay above the stated annual rate..
Lapses...............................................

M a r it im e A d m in is t r a t io n

1967 estimate

Num - Total Num - Total Num- Total
ber salary
ber salary
ber salary

Total permanent.

TRANSPORTATION

1966 estimate

1 22,945
734
4,594,106

1 24,548
715
4,475,185

2

45,000

-1

-22,945

18,249,661

Salaries and wages are distributed
follows:
Salaries and
Maritime training
Advances and reimbursements.
Vessel operations revolving fund.

-1

-7 ,3 8 2

N et permanent (average number,
net salary):
U nited States and possessions___

Total personnel compensation.

46,620
!6,857
877,721

1 24,548
678
4,243,602

,407
2,400
2,325
20,147,626
20,928,288
20,498, 577
74,042
70,650
74,335
_A
OZ
-1 6 9
-1 7 6
- 2 , 273,445
-1,871,071
-1,758,417
55 454,264
52 273,000
68 357,000

N et savings due to lower pay scales for
part of year___________ _____ ________

Foreign countries:
U.S. rates_____________ ______
Local rates___________________
Positions other than permanent:
Temporary employment______________
Part-time employment_______________
Intermittent employm ent____________
Special personal service payments: P ay­
ments to other agencies for reimburs­
able details__________________________
Other personnel compensation:
Overtime and holiday pay— ____ _____
Nightwork differential_______________
Post differentials and cost-of-living al­
lowances __________________________

2

6
7

-24,548

-1

-2 4 , 548

-165,658

2,269
2,203
19,203,235
18,907, 571

86,795
32,312

6
7

1,841,696
13,197
4,949

90,565
33,200

21,388,900
11,600
6,500

6
7

92,629
33,800

27,767, 500
11,500
7,000

91,482

94.000

97.000

98,369
29,600

151,000
30.000

89.000
30.000

28, 700

26.000

26.000

20,476, 761

41,035,000

47,062,000

12,601,578
2,266,887
3,849, 296
1,759,000

12,860,000
2.361.000
5.330.000
20,484,000

12,828,000
2.453.000
4.068.000
27, 713,000

B u r e a u o f P u b l ic R o a d s
CONSOLIDATED SCHEDULE OF PERSONNEL COMPENSATION PAID FROM
FUNDS AVAILABLE TO THE BUREAU OF PUBLIC ROADS
1965 actual

Grades and ranges:
Positions established by T itle 23,
United States Code:
Federal highway administrator______
D eputy Federal highway adminis­
trator___________________________
GS-18. $25,382:
Chief engineer_______ ____ _________
GS-17. $22,217 to $25,325:
Director of engineering and operations.
Director of administration__________
Director of right-of-way and location..
Director of p la n n in g ______________
General counsel____________________
Highway beautification coordinator .

1966 estimate

1967 estimate

Num - Total
ber salary

Num - Total
ber salary

Num - Total
ber salary

1 $26,000

1 $26,000

1 $26,000

1

24,500

1

25,382

1

1

24,500

1

25,382

1

25,382

1
1
1
1
1

24,445
22,945
24,445
24,445
22,195

1
1
1
1
1
1

25,325
24,548
25,325
25,325
23,771
22,217

1
1
1
1
1
1

25,325
24,548
25,325
25,325
24,548
22,217

25,382

1141

PERSONNEL COMPENSATION
1965 actual

DEPARTMENT OF COMMERCE—Continued
TRANSPORTATION—C o n tin u ed
B u r e a u o f P u b l ic R o a d s— C o n t in u e d
CONSOLIDATED SCHEDULE OF PERSONNEL COMPENSATION PAID FEOM
FUNDS AVAILABLE TO THE BUREAU OF PUBLIC ROADS— c o n t i n u e d

1965 actual

Grades and ranges—Continued
GS-16. $19,619 to $25,043:
Director of audits and investigations..
Director of highway safety-------------Regional engineer-------------------------Deputy director---------------------------Deputy highway beautification coor­
dinator________________________
Mathematical statistician__________
Deputy general counsel-----------------Chief of division.-------------------------GS-15. $17,055 to $22,365:
Deputy director------------- -------------Assistant to director---------------------Civil engineers___________________
Assistant to administrator-------------Chief of division,-------------------------Compliance and investigation officer..
Regional engineer-------------------------Division engineer-------------------------Assistant regional engineer-------------Assistant general counsel___________
Economist_______________________
Attorney advisor-------------------------Bridge engineer...------------------------Research psychologist-------------------Right-of-way officer----------------------Land architect___________________
GS-14. $14,680 to $19,252:
Chief of branch___________________
Division engineer_________________
Assistant division engineer-------------Bridge engineer__________________
Personnel staffing officer___________
Assistant to director---------------------Investigator.. . . . ------------------------Information officer-----------------------Special assistant to chief engineer----Budget officer. __ ------------------------Right-of-way engineer_____________
Planning and research engineer-------Program officer___________________
Design engineer---------------------------Attorney________________________
Management analyst--------------------Civil engineer____________________
Construction and maintenance engi­
neer__________________________
Electronic engineer-----------------------Economist_______________________
Special assistant to administrator----Safety engineer----------------------------Appraiser_______________________
Auditor_________________________
Executive officer_________________
Compliance and investigation officer _.
Accountant______________________
Research psychologist-------------------Employee development officer---------Program analyst__________________
Material engineer_________________
Administrative services officer--------Land architect___________________
Chemical engineer________________
GS-13. $12,510 to $16,425_____________
GS-12. $10,619 to $13,931_____________
GS-11. $8,961 to $11,715_____________
GS-10. $8,184 to $10,704_____________
GS-9. $7,479 to $9,765_______________
GS-8. $6,869 to $8,921_______________
GS-7. $6,269 to $8,132_______________
GS-6. $5,702 to $7,430_______________
GS-5. $5,181 to $6,720________________
GS-4. $4,641 to $6,045._______________
GS-3. $4,149 to $5,409___ ____________
GS-2. $3,814 to $4,975_______________
GS-1. $3,507 to $4,578_____ ____ ______




1966 estimate

1967 estimate

Num­■ Total Num­• Total Num­■ Total
ber salary ber salary ber salary
1 $20,900
1 20,900
10 216,860
6 126, 710
1
1
1

20, 245
21, 555
19, 590

2
3
12
4
36
4
2
30
10
1
2

36,340
55,080
216,330
73,820
671, 220
73, 820
35, 770
556, 500
189, 680
18, 740
36, 340

2
1
1

35,200
17, 030
19,880

27
26
11
18
1
2
1

424, 730
408,110
172,530
282, 500
16,130
32,750
14,660

1 15,640
1 15,150
3 45, 940
12 188, 660
1 16,130
6 98,740
5 76, 730
3 45,450
59
917,725
8 131,980
1 15,640
7 106,540
1 15,640
1 15,640
11 171, 060
12 184,250
10 162, 280
4 60, 600
1 16,130
1 15,150
1 15,640
2 32, 260
1 15, 640
1 15, 640
1 16,130
2 29, 810
703
9.321,595
785
8, 781,810
552
5,187, 505
3 25,590
328
2,620,030
15 115,510
419
2,870,495
311
1,960, 695
485
2,716,390
498
2,474,985
254
1,099,915
74 279,195
5 17,155

1 $22,331
1 21,653
10 225,344
6 133,986

1 $22,331
1 22,331
10 230, 768
6 136,020

1
1
1
1

19,619
21, 653
22, 331
20, 975

1
1
1
1

19,619
21,653
23, 009
21, 653

2
3
12
3
35
4
2
30
10
1
2
1
2
1
1
2

38. 240
57, 065
224, 721
58, 245
684,836
77, 661
38, 240
583, 041
197,690
19,415
38,830
17, 055
36,470
18, 236
20, 595
34,110

2
3
12
3
36
4
2
30
10
1
2
1
2
1
1
2

38,830
57, 655
226, 491
58, 835
713,101
79, 430
38, 240
593, 663
201, 230
20,005
38, 830
17,055
37, 060
18,825
20, 595
34,110

27
26
11
18
1
2
3
1
1
1
3
12
1
6
8
3
61

449,700
429,940
181,800
296, 752
17,220
34,440
45,056
14,680
16,712
16, 204
48,104
200,036
16, 712
102,812
125,060
47,088
994,402

27 454,272
26 438,576
11 185,356
18 301,324
1 17, 220
2 34,948
2 30,884
1 14,680
1 16,712
1 16,204
3 49,628
12 202,576
1 17, 220
6 104,844
8 126, 584
3 48,104
61
1, 006,086

8 139,284
1 16, 204
7 112,920
1 16,204
1 16,712
11 179, 768
12 195,464
10 168,644
3 49,120
1 17,220
1 16,204
1 16,712
2 34,440
1 16, 204
1 16, 712
13 193, 380
2 31,900
782
10,849, 005
826
9, 707,854
614
6, 032,658
3 26, 792
338
2,841,271
16 127,688
416
2,997,625
328
2,153,264
492
2,889, 512
500
2,605,224
250
1,145, 069
50 200, 504
5 18,368

8 140,300
1 16, 712
7 114,952
1 16,712
1 16,712
11 182,308
12 196,988
10 172, 708
3 49, 628
1 17, 220
1 16, 204
1 16, 712
2 34,440
1 16,712
1 16, 712
13 193,380
2 32, 408
784
11,, 034, 540
825
9,852,899
614
6.131,802
3 27,352
342
2,920,708
16 129, 740
419
3, 061,765
333
2, 205,198
490
2,911,810
499
2,633,811
248
1,153,483
51 207,543
5 18,963

1966 estimate

1967 estimate

Num- Total Num- Total Num- Total
Grades and ranges—Continued
ber salary ber salary ber salary
Position established by 72 Stat. 213:
Rate of $23,310: Director of research and
1 $23,310
1 $22,500
development___________________
1 $23,310
Foreign Service Staff grades:
5 90,920
13 234,108
Class 3. $16,997 to $22,902___________
12 213,180
15 227,580
16 248,718
Class 4. $14,685 to $19,133__________
16 248,718
39 510,075
36 460,740
Class 5. $12,510 to $16,425___________
38 497,565
92
70
91
Class 6. $10,659 to $13,815........... ..........
786,885
1,049,162
1, 036,353
18 173,478
18 166,245
Class 7. $9,069 to $11,735___________
18 173,478
3 23,476
2 15,430
Class 9. $7,488 to $9.774____________
3 23,476
2 14,570
2 14,100
Class 10. $6,852 to $8,889___________
2 14,570
2 12,952
1
6,250
Class 12. $5,703 to $7,416___________
2 12,952
Ungraded positions at rates equivalent to:
1 16,204
1 15,640
$14,680 or above___ _________________
1 16,204
160
366
Less than $14,680.____ _____________
162
984,751
2,385,838
995,359
5,370
Total permanent________ ______ _ 5,330
5,378
48,130, 588
52,015,065
52, 776,196
180,289
Pay above the stated annual rate_______
166,214
179,450
-416
Lapses_____________________________ -629
-360
-4,019,100
-4,785,597
-3,520,737
Net savings due to lower pay scales for
-492,781
part of the year......... ..................... ........
-20,293
Net permanent (average number,
net salary):
4,738
United States and possessions___ 4,532
4,803
45,127,204
41,531,663
46,891,797
169
216
Foreign countries: U.S. rates___
215
2, 556,269
1,959,249
2,543,112
Positions other than permanent: Tem­
porary employment:
1,959,394
United States and possessions.................
953,054
2,212,199
Foreign countries: U.S. rates ________
123
10,296
10,360
Other personal services:
608,079
670,255
Overtime and holiday pay___________
678,431
7, 668
Nightwork differential____ _________
5,668
7,693
262,609
294,017
Cost-of-living allowance____ _________
296,462
354,467
Additional pay for service abroad_____
270,453
358,871
Total personnel compensation..........
Salaries and wages are distributed as
follows:
Federal-aid highways (trust fund) :
Direct________________ ________ _
Reimbursable______ ________
Limitation on general administrative
expenses.___ ____________________
Forest highways:
Direct. .. _ ________ _ __
-----Reimbursable___________ _______
Public lands highways______________
Highway Beautification. _ _____
Highway Safety
_________
Inter-American Highway. _____ _ _ _
Improvement of the Pentagon Road
N etw ork ___ _____ ___ ___
Appalachian Development Highway
System_____________ ___ ____
Bureau of Public Roads miscellaneous
accounts
_______ _______- Other Bureau of Public Roads trust
funds..
__________
____
Forest roads and trails, Forest Serv­
ice, Department of Agriculture_____
Military construction, Air Force.......... .
Military construction, Army_________
Military construction, N a v y .- _______
Construction, National Park Service,
Department of the Interior_________
Road construction and maintenance
(liquidation of contract authoriza­
tion) Bureau of Indian Affairs, De­
partment of the Interior _
_
Construction, Bureau of Land Man­
agement, Department of the Interior.
Oregon and California Grant Lands,
Bureau of Land Management, De­
partment of the Interior. _ _
__
Expenses, Public Land Administra­
tion Act, Bureau of Land Manage­
ment, Department of the Interior_
_
Rama Road, Nicaragua, Department
of State...
___ _
_ . . . ___
Construction, Washington National
Airport, Federal Aviation Agency__
Oregon and California Grant Lands,
Bureau of Land Management, Forest
Service_____________ _________
Advances from District of Columbia,
National Park Service_______ _____
Construction of Recreational and Fish
and Wildlife Facilities, Bureau of
Reclamation_________
_____

45, 590,898

50,979,570

52,998,925

331,595
1,724,028

533,452
2,381,412

341,804
2,364.530

35,122,268

37,242,500

37,616,600

2,401,223
1,356,501
117,869

2,671,344
1,419,716
148,729
557,720
81,000
359,608

2,780,425
1,509,049
151,854
1.496.000
163,000
366.061

232,020

279.171

536,006

769,047

788.861

56,551
1,804
13, 526
1,633

60,298
97,679
28,898
19, 538

61,503
70,841
29,496
13,158

2,534,700

3,072,722

3,335,420

280,085
126,482
2,236
490

316
7,876

17,750

647,542

835,613

1,058,070

175,091

216,825

226,311

51, 516

28,422

29,215

49,158

86,047

87,488

20,528

29,921

30,815

8,997

65,574

173,233

22,875

23,735

26,020

1142

A PPEN D IX TO THE BUDGET FOR FISCAL YEAR 1967
1965 actual

DEPARTMENT OF COMMERCE—Continued
TRANSPO RTATIO N—C o n tin u ed
T r a n s p o r t a t io n R e s e a r c h

and

D

Special personal service payments: Pay­
ments to other agencies for reimburs­
able details — ______________ _
Other personnel compensation: Overtime
and holiday p a y ........................ ......... .

evelopm ent

TRANSPORTATION RESEARCH

1965 actual

Total personnel compensation..........

1966 estimate

Total permanent........ .......
Pay above the stated annual rate.
Net saving due to lower pay scales for
part of the year........................................
Net permanent (average number,
net salary)...................................
Positions other than permanent:
Temporary employment....... ................
Intermittent employment____ ______




-11.8

375,180
1,439

-153,504

30
-3 .5

433,842
1,763
-42,077

-187

26.5 389,352

39
-1 .4

551,452
2,233
-20,685

-4,176

17.2 222,928
12,395
56,148

10,000

169.000

1967 estimate

Num- Total Num- Total Num- Total
ber salary ber salary ber salary
$1,361
1,323

$4,000

$7,000

294,155

572,352

720,000

1967 estimate

Num- Total Num- Total Num- Total
Grades and ranges:
ber salary ber salary ber salary
GS-18. $25,382:
Deputy under secretary of Commerce
for transportation research________
1 $25,382
1 $25,382
GS-17. $22,217 to $25,325:
Director of research_______________
$22,195
24,548
23,771
GS-16. $19,619 to $25,043:
Assistant director____ ____________
19,619
18,935
20,297
22,331
Chief, research design_____ ________
20,900
22,331
GS-15. $17,055 to $22,365:
Transportation economist__________
18.170
18.825
19.415
Transportation specialist__________
18.825
36, 470
35,200
17.645
Transportation research specialist.......
38,620
35,290
17.645
16,460
18,235
Economist______ _______________
19.415
General engineer_________________
18.825
18.170
17,055
17,645
Chief, technical support___________
GS-14. $14,680 to $19,252:
1
16,204
Research program coordinator______
15,640
1
16,204
Transportation economist__________
43,490
3
45,564
3
52,800
14,170
Accountant______________________
Transportation research specialist..—
29,360
45,056
14,170
14,680
29,868
Systems analyst--------------------------37,965
GS-13. $12,510 to $16,425_____________
51,780
66,030
8,945
8,961
GS-11. $8,961 to $11,715_________ ____
9,"024
9,304
GS-10. $8,184 to $10,704_____________
8,241
8,241
GS-9. $7,479 to $9,765_____ __________
7,510
GS-8. $6,869 to $8,921_________ _____
7,050
1
7,304
2
13,573
GS-7. $6,269 to $8,132__.............. ............
2
13,516
3
19,218
GS-6. $5,702 to $7,430___ ___________
18,920
10,660
2
11,388
3
16,155
GS-5. $5,181 to $6,720___.........................
1
4,641
1
4,797
GS-4. $4,641 to $6,045.._......... ........ ........
8,010
GS-3. $4,149 to $5,409___ ____ _______
Grades established by 72 Stat. 213:
Special assistant to the deputy under
Secretary of Commerce for trans­
22,217
22,217
portation research.............................
29

1966 estimate

37.6 533,000

10,000

170,000

HIGH-SPEED GROUND TRANSPORTATION RESEARCH DEVELOPMENT

1965 actual

1966 estimate

1967 estimate

Grades and ranges:
Num- Total Num­ Total Num­
GS-17. $22,217 to $25,325:
ber salary ber salary ber
Director, office of high-speed ground
transportation__________________
1 $22,217
1 $22,!
GS-16. $19,619 to $25,043:
Chief, engineering, research and de­
velopment_____________________
1
19,619
20,297
1
Chief, transportation data systems...
20, 297
1
19,619
1
Chief, demonstrations_____________
1
20, 297
19, 619
1
GS-15. $17,055 to $22,365:
Research program coordinator______
17,055
17.645
1
1
Engineer general_________________
2
35.290
34,110
2
Legal advisor____________________
17, 055
17, 645
1
1
Operations research analyst________
17,055
17.645
1
1
Data systems specialist____________
17, 055
17.645
1
1
Transportation specialist__________
2
34,110
2
35.290
GS-14. $14,680 to $19,252:
Operations research analyst________
1
14,680
15.188
1
Engineer general___ ______________
14, 680
15.188
1
1
Transportation data specialist...........
14, 680
1
1
15.188
GS-13. $12,510 to $16,425____________
62, 550
64,725
5
5
GS-12. $10,619 to $13,931____________
2
21, 238
2
21,974
GS-11. $8,961 to $11,715...........................
9,267
1
1
8,961
GS-9. $7,479 to $9,765............................. .
2
14,958
2
15,466
GS-7. $6,269 to $8,132.....___ _______
3
18,807
19,428
3
GS-5. $5,181 to $6,720...........................
4
20, 724
4
21,408
GS-4. $4,641 to $6,045............................. .
4,641
4,797
1
1
GS-3. $4,149 to $5,409..............................
12,867
3
12,447
3
Total permanent____ ____ _
Pay above the stated annual rate.
Lapses............................................. .
Net permanent (average number,
net salary)........ ..................... ......
Positions other than permanent:
Temporary employment.........................
Intermittent employment___________
Other personnel compensation: Overtime
and holiday pay.......................................
Total personnel compensation.

36

425, i

1,<

-2 4 - 2 8 4 ‘
12

143,310
14.000
48.000

-1

36

440,541
1,694
-16,772

35

425,463
15, 000
80,000

3,500

7,000

208,810

527,463

DEPARTMENT OF DEFENSE—MILITARY
O p e r a t io n

and

M

a in t e n a n c e ,

A rmy
1965 actual

1965 actual

1966 estimate

Grades and ranges:
Num- Total Num- Total Num- Total
Special positions at rates equal to or ber salary ber salary ber salary
greater than $25,382:
Secretary of the Army.................
1 $30,000
1 $30,000
1 $30,000
Under secretary of the Army____
1 27,000
1 27,000
1 27,000
Assistant secretary of the Arm y..,
3 81,000
3 81,000
3 81,000
General counsel_______________
1 26,000
1 26,000
1 26,000
GS-18. $25,382:
Deputy under secretary of the Army
(international affairs)___________
24.500
25.382
1 25,382
Deputy under secretary of the Army
(manpower and reserve forces)____
24.500
25.382
1 25,382
Deputy under secretary of the Army
(personnel management)_________
24.500
1 25,382
25.382
Deputy assistant secretary of the
Army (financial management)....
24.500
25.382
1 25,382
Deputy assistant secretary of the
Army (installations)_________
24.500
25.382
1 25,382
Deputy assistant secretary of the
Army (logistics)_____________
24.500
25.382
1 25,382
Administrative assistant to the secre­
tary of the Army_____________
24.500
25.382
1 25,382
Deputy comptroller of the Army_.
24.500
25.382
1 25,382
GS-17. $22,217 to $25,325:
Assistant to the assistant secretary of
the Army (R. & D .)__________
22.945
24.548
1 24,548
Chief, office of budget and funding
24.445
1 25,325
25.325
Chief, office of civil functions____
1 25,325
23.695
25.325
Chief, construction division........ .
22.945
24.548
1 24,548
Chief, engineering division______
24.445
25.325
1 25,325
Chief, office of fiscal and accounting
policy________________________
24.445
25.325
1 25,325
Deputy chief, Army audit agency_
_
23, r ~
24, 548
1 25,325
Deputy director of Army budget___
23.695
25.325
1 22,217
Deputy general counsel____ _______
22,994
21.445
1 22,994
Director, office of civilian personnel—
25.325
23.695
1 25,325
Director of programs and mainte­
nance_________________________
22.945
24.548
1 24,548
Director of supply and maintenance. _
22, <
24, 548
1 24, 548
General counsel__________________
22.945
24.548
1 24,548
Special assistant for personnel, secu­
rity---------------------------------------1 23,695
25.325
1 25,325
GS-16. $19,619 to $25,043:
Army small business adviser............. .
21.555
1 23,009
23,009
Assistant general counsel for R. & D_.
21.555
22,331
1 23,009
Assistant to the deputy under sec­
retary of the Army______________
1 22,210
1 23,009
1 23,687
Assistant chief for planning________
1 22,331
1 21,653
1 20,900
Assistant director, program planning
and evaluation____ _______ _____
1 22,331
1 22,331
1 20,900
Assistant director, compensation pro­
grams_________________________
1 22,331
1 21,653
1 20,900
Assistant comptroller for plans and
review------------------------------------1 23,009
1 21,555
1 23,009
Assistant deputy chief of staff for
personnel and administration_____
1 22,331
1 22,331
1 20,900
Assistant comptroller for foreign finan­
cial affairs_____________________
1 23,009
21.555
1 23,009
Assistant chief, engineering division..
1 23,009
21.555
1 22,331
Assistant comptroller for fiscal policy.
21, 555
1 23,009
1 23,009
Assistant chief, audit-----------------22,210
.......
Chief, procurement policy division.
22.331
*22~331
20,900
Chief, requirements division_____
1 23, 009
21.555
23.009
Chief, procurement survey division.._
1 23, 009
21.555
23.009
Chief, office working capital funds.-..
1 23, 009
22,210
23, 009
Chief, office of management infor­
mation________________________
1 23,687
1 22,210
23, 009
Chief, transportation and engineer­
ing division .................. .....................
1 21,555
22.331
1 23,009
Chief, installation maintenance di­
vision............................ ...................
1 21,555
1 23,009
23.009
Chief, economic affairs division_____
1 20,900
1 22,331
21.653
Chief, technical division branch_____
1 20,900
21.653
1 22,331
Chief, procurement support division..
22.331
1 20,900
1 22,331
Chief, civilian personnel directorate._
1 20,975
20,297
Chief, plans and policy........................
21, 555
1 23,009
23.009
Chief, procurement law division____
1 21,653
20,245
21.653
Chief, patent law division................ .
20.900
22.331
1 22,331
Chief scientist.......................................
18,935
19,619
1 19,619
Chief engineer, civil defense. ............
22.331
1 22,331
20.900
Chief, biophysics branch............. ........
1 21, 653
21.653
20.900
Chief, orthopedic branch......................
1 21,653
21.653
20.900
Chief, endocrine and soft tissue
branch............... .................................
1 20,900
1 21,653
21.653
Chief, division B and ophthalmic
pathology branch. ............................
1 21,555
1 22,331
1 22,331
Chief, division A and cardiovascular
branch...... .................. .......................
21.555
22.331
1 22,331
Chief, pediatric and hepatic branch...
21.555
1 22.331
22.331
Comptroller, office of surgeon general. _
20,900
22.331
1 22.331
Comptroller and director of programs .
22,210
1 23.687
23.009
Coordinator for headquarters services.
21.555
23.009
1 23.009
Cryptologic research adviser________
21.555
1 23.009
22.331




1966 estimate

1967 estimate

1967 estimate
Grades and ranges—Continued
GS-16. $19,619 to $25,043—Continued
Cryptologic policy adviser_________
Dept, of Army radio frequency mana­
ger____________________________
Deputy chief, industrial division____
Deputy general counsel____________
Deputy director of civilian personnel..
Deputy chief, operations and main­
tenance coordinating office________
Deputy assistant director of Army
budget........ _ ____ _________
Deputy director, personnel and train­
ing________________ . . . _ . _
Deputy director, materiel readiness...
Deputy director, procurement and
production____ _______________
Deputy comptroller______ ______
Deputy director for accounting___ Deputy chief, office of budget and
----------funding------------------Deputy administrative assistant to
the Secretary of the Army_______
Director, logistical audits.. . ------ Director, army commands and staff
Director, civilian personnel_________
Director, U.S. dependents school____
Director, resident school......................
Executive assistant to commanding
general_____ ___ ___________
Operations research analyst..... ........ .
Senior civilian assistant____ ____
Special assistant to assistant Deputy
chief of staff (logistics)----------------Special assistant to the commander.
Special assistant to office, chief communications-electronics (combat
readiness) --------------------------------Special assistant to chief, communications-electronics_________________
Special assistant to assistant chief of
staff (intelligence)_______________
Special assistant for management
surveys...................... .........................
Special assistant to Assistant Secre­
tary of the Army (installations and
logistics)_______________________
Supervisory mathematician___ _____
Supervisory general attorney_______
Technical adviser for surveillance
and reconnaissance______________
Technical coordinator, biological ac­
tivities_______________________
Technical director^ command and
control systems division__________
Technical coordinator, chemical aeTechnical adviser of supply opera­
tions_______________ ________ _
Technical director, engineering______
U.S. Army director of safety________
GS-15. $17,055 to $22,365:
Accountant__ ___________________
Administrative assistant___________
Administrative officer._____ ______
Architect__________________ _____
Attorney________________________
Attorney adviser...................................
Auditor_________________________
Biologist___________ ____________
Budget analyst___________________
Budget and fiscal officer___________
Budget officer________ ______ _____
Business analyst_________________
Cartographer____________________
Cataloger______ ___________ ______
Chemist......................... .....................
College instructor____ ______ _____
Commodity industry analyst..............
Communication officer____________
Comptroller.______________ ____
Contract specialist.......... .....................
Deputy comptroller_______________
Digital computer administrator_____
Digital computer systems design
analyst_________
__ ___
Economist____ ____ ____________
Educational officer_________ _____
Electronic technician______________
Electronic scientist________________
Employee utilization officer_____ . . .
Engineer......
.............. . ___

Num- Total Num- Total Num- Total
ber salary ber salary ber salary
1 $20,900

1 $21,653

1 $22,331

1
1
1
1

1
1
1
1

1
1
1
1

23.687
23.009
21.653
22,331

22,210
21,555
19,590
20,900

22,331
22.331
20,975
21,653

1

20,900

1

21,653

1

22.331

1

21,555

1

22,331

1

22,331

1
1

22,210
20,900

1
1

23,009
21,653

1
1

23.009
22.331

1
1
1

20,900
20,900
22,210

1
1
1

21,653
22,331
23,009

1
1
1

22.331
22,331
23,687

1

22,210

1

23,009

1

23,687

1
1

20,900
22,210

1
1

22,331
23,687

1
1

22,331
23,687

1
1
1
1

20,900
20,900
18, 935
21, 555

1
1
1
1

22,331
21,653
20,297
22,331

1
1
1
1

22,331
21,653
20, 975
23, 009

1
2
1

20,900
39,835
20,900

1
2
1

21,653
43,306
21,653

1
2
1

21, 653
43,306
20,297

1
1

20,245
20, 900

1
1

21,653
21,653

1
1

21,653
21,653

1

20,900

1

21,653

1

23,009

1

21, 555

1

22,331

1

23,009

1

18,935

1

20,297

1

20,975

1

20,900

1

21,653

1

22,331

1
1
1

18,935
21,555
21,555

1
1
1

20,297
23,009
21,653

1
1
1

20,975
23,009
22,331

1

20,245

1

21,653

1

21,653

1

20,900

1

21,653

1

22,331

1

20, 245

1

21,653

1

21,653

1

20,900

1

21,653

1

21,653

1
1
1

21, 555
20, 900
21,555

1
1
1

22,331
22,331
22,331

1
1
1

22,331
22,331
22,331

14
2
31
1
15
9
35
1
14
5
6
4
5
1
1
4
1
13
5
8
4
18

247,540
35, 200
579, 760
16,460
275,400
164, 670
665, 590
17,600
260, 080
92, 560
114,720
69, 260
95,410
17, 600
18,740
72,680
18,170
224,640
94,845
143,085
76,670
317,370

13
1
32
1
15
9
22
1
14
4
7
4
5
1
1
4
1
15
5
7
4
20

239,390
19,415
628,875
17,645
287,085
172,370
435, 270
18,825
269,440
76,480
135,815
72,345
100,025
18, 235
19,415
75,295
18,825
269,025
98,260
129,410
77,180
364,680

13
1
32
1
15
9
25
1
14
4
7
4
5
1
1
4
1
15
6
7
4
22

242, 350
19, 415
629,315
18, 235
287, 675
173, 550
491,860
18,825
262, 945
76,480
135,815
74, 705
100,615
18, 235
20,005
75, 295
18,825
256,155
115,900
130, 590
77,180
400, 710

2 38,620
4 74,960
31 551,040
2 34,060
1 18,170
6 111, 300
138
2,501,910

3 57,060
5 95,890
29 543,460
2 35.290
1 18.825
6 115,890
146
2,729,130

4 75,880
5 96,480
30 570,600
4 70,580
1 19,415
6 116.485
157
2,934,335

1143

1144

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967
1965 actual

DEPARTMENT OF DEFENSE—MILITARY—Con.
O p e r a t io n a n d M a in t e n a n c e , A rm y— C o n tin u e d

Num- Total Num- Total Num- Total
ber salary ber salary ber salary
Grades and ranges—Continued
GS-15. $17,055 to $22,365—Continued
$37,060
Equipment technician___________
$37,480
$37,060
35.290
35,290
34,060
Financial analyst_______________
18.235
17.645
General counsel________________
Geographer-----------------------------18.235
’ 16~ 460~
17.645
40.010
40,010
Geodesist-------------------------------55.650
77,660
77,660
Historian_____________________
77.240
Information and editorial specialist—_
21.185
19.880
21,185
18.235
Information officer--------------------17,600
18,235
8 156.715
155,445
Industrial specialist------------------166,810
3.240
38.240
36,340
Inspector------------------------------------40.600
40,600
39,190
Labor relations officer-------------------56.475
Legal administrator----------------------56,475
53,940
335.410
256,525
Logistics specialist------------------------173,790
57.655
Maintenance program planner--------57,655
3 55.650
658,700
Management analyst.............................
629,850
34 607,580
222,940
201,755
Mathematician___________________
9 158.400
121,805
6 120,625
6 115,860
Medical officer.............. ........................19,415
19.415
Meteorologist-------------------------------1 18.740
18.235
18,235
Microbiologist................... ....................
1 17.030
18.235
17,645
Military analyst------------------------1 17.030
259.390
Military intelligence research analyst _ 14 246.400
258,220
20.595
Military personnel officer.....................
20,595
1 19.880
20.005
Patent adviser............... . ......................
19.415
1 18, 740
272,635
Personnel director..................... ........ . .
270,715
13 237,350
233,570
Personnel officer__________________
232,385
12 223,740
60,015
Personnel research technician.............
60,015
3 57,930
369,990
Physical science officer----- -------------369,400
19 355,995
75,300
75,300
Physicist__________________ ____
4 71,540
20.005
Placement officer.------------------------19.415
1 18.740
94,125
Planning officer.....................................
94,125
6 107,890
Position classifier------------ ------- -----58,245
57,655
3 55.650
20.595
20,005
Price analyst_____________ ____ ___
1 19,310
Printing and publication officer..........
40.600
40,010
2 38,620
631,260
Procurement officer........................ ......
33 628,290
33 602,680
152,960
Production specialist............................
75,890
4 73,250
Program progress analyst....................
534,690
535,280
26 466,160
21,775
Realty appraiser--------------------------21,775
1 21,020
41,190
41,190
Realty officer..------- --------------------2 39,760
166,325
Research analyst-------------------------162,905
7 126,610
38,240
Research director-------------------------38,240
1 18,170
Research psychologist-------------------37,650
37,650
2 35,200
252.390
Safety director— ------- ------------------251,210
13 239,630
119,440
Scientist general. ----------------------6 118,620
5 94,840
Security and intelligence officer_____
58,835
3 57,655
3 55.650
314,080
16 309,120
Staff assistant-------- --------------------12 226,320
Statistician------------- -------------------175,330
9 175,330
9 169.240
Distribution officer and supply re­
quirements____________________
50 949,250
45 818,320
48 907,200
Training officer__________________
2 36,340
1 19,415
1 19,415
GS-14. $14, 680 to $19,252:
Accountant------ ------------------------57 918,096
57 877,760
57 915,250
Administrative assistant— ..............
14 222,710
20 301,530
15 237,976
Administrative officer.........................
74
74
79
1, 209,900
1.239,810
1.208,420
Architect....... ......
7 119,514
7 115,360
7 119,514
Archivist----------1 17,110
1 17,728
1 17, 728
Attorney_______
30 460,140
30 480,600
30 481,950
Attorney adviser..
33 569, 730
33 544,540
33 566,682
Auditor________
120
72
69
1,083,990
1.193,980
1,891,800
Biochemist--------------------------1 16,712
1 14,170
1 16,712
Biologist_______ _____ ______
1 15,696
1 16,204
1 14,660
Budget analyst---------------------19 296,210
19 285,950
19 296,210
Budget and fiscal officer_______
6 95,800
2 32,408
2 32,408
Budget officer-----------------------32 496,060
33 535,920
33 533,116
Business analyst_____________
4 67,352
4 64,030
4 67,352
Cartographer------------------------22 366,410
23 383,246
19 300,100
Cataloger---------- ------------------5 80,004
5 76,240
5 79,496
Chaplain____________________
1 14,170
1 14,680
1 15,188
2 35,964
Chemist____________________
2 34,710
2 35,964
Communication officer________
38 601,670
46 762,340
46 734,850
Comptroller_________________
8 129,646
7 108,500
8 127,106
Construction superintendent___
2 34,220
2 36,472
2 36,472
Contract specialist____________
35 563,728
35 541,670
34 545,104
Deputy comptroller— ........... .
6 99,230
5 85,076
5 84, 568
Digital computer administrator.
53 811,770
58 922,052
58 919,022
Digital computer programer___
6 94,166
5 75,740
5 78,978
Digital computer systems. .........
24 363,110
27 422,258
27 419,580
Design analyst_______________
5 82, 280
5 86, 258
5 86,258
Educational officer____ _______
47 727, 560
51 824,670
51 837,160
Electronic technician_________
21 338, 982
16 248, 280
20 322,800
Electronic scientist___________
4 60,600
3 50,136
3 50,136
Employee utilization officer____
21 334,320
22 367,738
22 369,158
Engineer-----------------------------432
420
433
6,450,520
6.900, 760
6.921,456
Equipment technician..
35 546,530
37 597, 550
37 598,660
Financial analyst..........
14 234,358
15 236,390
14 232,834
Geodesist..... ................
6 93,350
6 100,650
6 101,988
Historian..................—
15 228,720
15 237, 538
15 237, 538
Specialist............ ...........
16 247,200
13 210,340
13 210,600
Information officer........
18 275,640
18 286,290
18 286,560
Industrial specialist......
34 523,300
34 544, 510
34 544,510
Inspector........................
19 298,880
18 294,148
18 295,208
Labor relations officer..
9 145,210
9 150,946
9 151,454
Legal administrator___
6 93,840
6 97,220
6 97,220
4 64,030
Librarian....... .............. .
4 66,918
4 66,918
2 31,280
Linguist..........................
2 32,408
2 34,424




Grades and ranges—Continued
GS-14. $14,680 to $19,252—Continued
Logistics specialist_______________
Maintenance program planner.
Management analyst________
Manpower analyst________________
Mathematician....... ............................ .
Medical officer.....................................
Military analyst...............................
Military intelligence research analyst.
Military personnel officer-------- ------Mobilization and planning officer----Patent adviser.......... ............................
Personnel director...............................
Personnel officer....... ............................
Personnel research technician---------Pharmacologist....... .................... .........
Physical science officer........ ............
Physicist................................................
Physiologist---- ------- -------------------Placement officer............................... .
Planning officer....................................
Position classifier_________________
Price analyst................ .............. .........
Printing and publication officer..........
Procurement and supply supervisor.
Procurement officer............... .............
Production specialist............ .............
Program progress analyst...................
Property and supply officer-----Psychologist------------- -----------Realty appraiser------ ------------Realty officer________________
Research analyst......................
Research director____________
Research psychologist.................
Safety director_______________
Salary and wage analyst..............
Scientific administrator.........—
Scientist general...........................
Security and intelligence officer..
Security officer_______ ______
Small business specialist_______
Staff assistant......................... —
Statistician..............................—
Supply requirements_________

1966 estimate

1967 estimate

Num- Total Num­ Total Num- Total
ber salary ber salary ber salary
57

44

1678,360

12 192,580
1,387,510
3 48,390
19 288,340
25 424.010
1 15,640
27 414,440
5 74,770
7 108.010
2 31,280
4 59,290
48 736,760
4 60,600
1 16,620
36 564,510
2 30,300
1 16,620
3 54,270
21 325,750
10 150, 520
1 14,660
7 115,360
3 43,980
57 892,390
> 97,680
1, 547,920
15,150
! 30,300
! 31,280
! 179,840
! 348,930
4

60,110

21 329,190
2 29,320
2 32,260
22 346,530
11 184,290

7 110.460
4 62,070
17 261.460
20 307,410
135
2,066,350
2 32,260
Technologist______________
9 142,230
Training officer____________
Transportation officer______
12 179,840
Transportation requirements.
2 31,770
Veterinarian_______________
1 16,130
Superintendent..---------------28,340
GS-13. $12,510 to $16,425......... .
4,846
63,710,855
GS-12. $10,619 to $13,931..
8,705
97,085,680
GS-11. $8,961 to $11,715...
13,110
123,562,610
GS-10. $8,184 to $10,704..
1,620
14,305,420
GS-9. $7,479 to $9,765....
12,797
100,830,340
GS-8. $6,869 to $8,921-..2,169
16,252, 460
GS-7. $6,269 to $8,132..
12,643
85,096,390
GS-6. $5,702 to $7,430..
11,103
68,859, 570
GS-5. $5,181 to $6,720..
19,168
108,268,195
GS-4. $4,641 to $6,045..
23,923
122,249,180
GS-3. $4,149 to $5,409..
17,253
77,775,990
GS-2. $3,814 to $4,975..
4,302
17,077,450
53 194,505
GS-1. $3,507 to $4,578_______________
Positions established by Public Law
313:
Chief, chemistry and material branch
1 22,945
Chief engineer____________________
2 47, 445
Chief, environmental sciences branch
1 21, 555
3 66, 040
Chief scientist____________________
Chief, neuropathology branch---------1 22,945
Chief, department of pathology_____
1 23, 695
Chief, geographic pathology division
1 22,945
Deputy assistant secretary of Army
1 24, 500
(R. & D .)_______ ____________ _
2 45, 890
Medical officer___________________
3 68,945
Scientific adviser_________________
1 20,245
Scientific director_________________
Scientific deputy_________________
1 24, 500
Special assistant for communications
1 24, 500
and avionics systems____________
Special assistant for operations re­
1 24,500
search_________________________
1 20,900
Special assistant for nuclear activities.
1 22,195
Supervisory mathematician............ .
1 24, 500
Technical director of research............
Technical director, combat materiel
1 22,195
development division___________
1 21,555
Vice chairman, technical committee..

$910,290
13 217,296
83
1,353,730
51,152
306,270
413,086
31,900
470,990
77,466
128,104
32,408
62,440
755,620
62,786
17,220
555,818
50,136

63
$1,008,940
13 218,818
83
1,358,710
3 51,152
22 352,370
24 431,132
2 32.408
30 477,974
5 77,972
8 129,120
2 32.408
4 62, 784
47 757,654
4 62,786
1 17,220
34 559,938
3 46,580

3 51,960
23 366,948
10 159,492
2 29,868
7 120,658
7 120,658
3 48,204
3 47, 596
55 895,400
55 892,618
10 162,038
10 150,008
103
100
1,625,3
1,678, 064
1 16.204
1 16,204
2 32.408
2 32.408
2 32.408
2 32.408
17 281,408
17 278,780
23 369,760
24 382,390
2 29,868
1 14,680
4 63.790
4 63,790
21 346, 584
21 344,610
2 31,392
2 30,884
2 34,424
2 33,424
20 330,304
20 329,268
11 185,430
11 185,430
5 84,440
5 83,440
4 64,812
4 64,812
17 274, 580
17 273, 590
20 324,850
20 322,768
156
153
2, 486, 088
2, 428,320
2 33,932
2 33,932
9 147,330
9 145,440
13 207,870
13 206,700
2 33,932
2 33,424
1 16,712
1 16,712
2 31,392
2 30,376
5,218
5,429
71,935,015
74,392,800
634
9,965
113,585,985
116,600, 557
14,920
15,369
148,463,375
151,210, 447
1,657
1,713
15, 467,200
15,797,844
14,895
14,944
123,916,935
122, 622,213
2,183
2,226
17,280,105
17,469,203
14,453
14, 245
101,319,225
99,416,551
9,768
9,875
63,873,666
64,966,274
21,676
21, 409
127,423,231
125,014,243
28, 431
28,406
150,800,220
150,050,621
23, 400
22,843
109,509,729
105,969,789
,985
6,753
28,961,680
27,629,884
106 404,565
110 412,374
3

51,348

22 350,460
10 158,478
1 15,188

1
2
1
3
1
1
1

22,945
47,445
21, 555
66, 040
22,945
23, 695
22,945

22.945
47,445
21, 555
66, 040
22.945
23,695
22.945

1
2
3
1
1

24, 500
45, 890
68,945
20, 245
24, 500

24, 500
45,890
68.945
20,245
24,500

1

24, 500

1
1
1
1

24, 500
20,900
22,195
24,500

24, 500
20,900
22.195
24, 500

1
1

22,195
21,555

22.195
21, 555

1

24,500

1145

PERSONNEL COMPENSATION
1965 actual

DEPARTMENT OF DEFENSE—MILITARY—Con.
O p e r a t io n a n d M a in t e n a n c e , A r m y —

1965 actual

C ontinued

1966 estimate

1967 estimate

Grades and ranges—Continued
Ungraded positions at rates equivalent Num- Total Num- Total Num- Total
ber salary ber salary ber salary
to:
$14,680 or above:
$15,640
$15,640
$15,150
Accountant____________________
30,790
30,790
Administrative officer___________
29.810
65,660
64,680
Cartographer__________________
62,150
16,620
16,620
Deputy comptroller------------------16,130
46,460
46,920
Engineer______________________
45,450
29,810
29,810
29.810
Geographer____________________
15.640
Geodesist______________________
14,660
15.150
15,150
Geologist______________________
14, 660
15.150
15.640
15,640
Geophysicist___________________
15,640
35,200
35,200
Personnel officer________________
33,240
47,900
46,350
Scientist general_______ ______
44,800
142,794
10 142,794
142,794
Engineer______________________
184,396
Foreman______________________
12 184,396
184,396
Master, dredges, barges, tugs, tow23 343,597
23 343,597
boats_______________________
23 343,597
95,894
96,103
Less than $14,680________________ 93,919
585,996,014
584, 542,688
560, 931, 573
33,600
33,573
Local wage rates.
34,625
47,576,587
47,712,292
46,097,836
285,958
1,760,302,892
6, 034, 000
-21,283
-169,842,590
755
3,887,400

Positions abolished during the year...-___
Net savings due to lower pay scales for
part of year_________ ______________
Net permanent (average number,
net salary):
United States and possessions___
Foreign countries:
U.S. rates______
Local rates..
Positions other than permanent:
Temporary employment:
United States and possessions_____
Foreign countries:
U.S. rates____________________
Part-time employment: U.S. rates__
Intermittent employment: U.S. rates
Special personal service payments: Service
corps_____________________________
Other personnel compensation:
Overtime and holiday pay___________
Night differential__________________
Post differential and cost-of-living
allowances______________________
Additional pay for:
Ryukyuan language differentials (trans­
lations)_________________________
Professional rates of pay____________
Total personnel compensation____
Deduct amount Included above for posi­
tions which relate to the proposed 1966
supplemental appropriation---------Total personnel compensation ad­
justed______________________

263,299
1,552,699,456
5,407,500
-26,880
-148,833,430
4,670
25,230,734

286,049
1,756,598,298
5,435, 000
-58,832
-391, 531, 529
17,508
84, 018, 200

-1,156,900

-10,103,600

192,998
1,279,550,459

Total permanent..
Pay above the stated annual rate.
Lapses____________ _________

197, 014
1,277, 777,393

217, 719
1,430,220,039

15,988
115,103,326
32,103
38,693,575

16,392
125,147,850
31,319
41,491,126

16,405
125,975,568
31,306
44,186,095

19,033,703

51,871,731

43,295,698

588,670
813,213
2, 021,160

I,604, 000
761,000
2,194,900

1.339.000
735,000
2, 276, 700

929,851

1.085.000

1.085.000

37,425, 749
4,328,418

69, 694, 500
4.437.000

38, 707,000
4,375, 500

11,224,156

II, 728,800

11, 749, 900

1, 940, 527
153,365

1,882, 000
142, 700

1, 882,000
130, 500

1, 511, 806,172

1, 589,818,000

1, 705,958, 000

-104, 509,000
1,511,806,172

1,485,309,000

1,705,958,000

Salaries and wages in the foregoing schedule
are distributed as follows:
Operation and maintenance, Army:
Direct obligations________________ 1, 299,789,125
Reimbursable obligations__________
155, 415, 081
Operation and maintenance, Army Na­
55,695,112
tional Guard and Reserve__________
Army management fund____________
745,980
Operation and maintenance, Air Force.
160,874

1,273,052,000
156,252,000

1, 506,654,000
162,476,000

53,120,000
786,000
2, 099, 000

33,940,000
793,000
2,095,000

N avy

CONSOLIDATED SCHEDULE OF PERSONNEL COMPENSATION PAID FROM
FUNDS AVAILABLE TO THE NAVY SECRETARIAT, DEPARTMENTAL
STAFF OFFICES, AND THEIR FIELD ACTIVITIES
1965 actual
Grades and ranges:
Special positions at rates equal to or in
excess of $25,382:
Secretary of the Navy------------------Under Secretary of the Navy---------Assistant Secretary of the Navy-----General counsel....................................




1966 estimate 1967 estimate

Num- Total Num- Total Num- Total
ber salary ber salary ber salary
1 $30,000
1 27,000
3 81,000
1 26,000

1 $30,000
1 27,000
3 81,000
1 26,000

1 $30,000
1 27,000
3 81,000
1 26,000

1966 estimate

1967 estimate

Grades and ranges—Continued
Num- Total Num- Total Num- Total
ber salary ber salary ber salary
GS-18. $25,382:
D eputy director, office of program ap­
$25,382
praisal__________________________
$25,382
$24, 500
Executive assistant to the Secretary of
25.382
25.382
the N avy (financial management)
24, 500
Special assistant to the Secretary of
25.382
25.382
the N avy _______________________
24, 500
GS-17. $22,217 to $25,325:
25, 325
25, 325
Associate director, budget and reports
23, 695
24, 548
Associate director, financial services..
23, 771
22.195
Chairman, armed services board of
24, 548
24, 548
contract appeals_________________
22, 945
24, 548
23, 771
D eputy general counsel____________
22.195
25.325
25.325
D eputy general counsel, procurement 24, 445
25.325
25.325
D eputy general counsel, property___
24,445
Director of procurement (installations
25.325
24, 548
and logistics). . . _________________
Executive assistant to the assistant
Secretary of the N avy (installations
and logistics)____________________
1 24,445
Executive assistant to the assistant
Secretary of the N avy (installations
24, 548
23, 771
and logistics), facilities____________
22,195
25, 325
25,325
24, 445
Special assistant (civilian personnel) __
Special assistant to the Secretary of
23, 771
1 22,994
the N avy_______________________
21,445
GS-16. $19,619 to $25,043:
Assistant chief of industrial relations,
22, 331
22.331
employment_____________________
20, 900
Assistant chief of industrial relations,
23.009
22.331
21, 555
w'age and classification____________
Assistant to the general counsel, liti­
22,331
21, 653
gation and legislation_____________
20, 900
Chief, material programs, office of
23.009
23,009
program appraisal________________
21, 555
23, 009
23, 009
Counsel, office of N avy comptroller. 21, 555
Director, accounting systems, office of
1 23,009
1 23,009
N avy comptroller________________
21, 555
Director, contract audit, office of
22,210
N avy comptroller________________
Director, estimates and analysis, of­
1 22,331
1 22,331
20.900
fice of N avy comptroller__________
Director of contract financing, office
1 23,687
1 23,009
22,210
of N avy comptroller______________
Director, procedures and funding re­
sponsibilities, office of N avy comp­
23,009
23.009
21, 555
troller___________________________
Director, progress appraisal, office of
23, 009
23,687
22,210
management information_________
Director, systems automation, office
22.331
23.009
21, 555
of management information_______
Director, systems development, office
22.331
22,331
20.900
of management information_______
Operations research analyst, office of
22.331
23, 009
21, 555
program appraisal________________
Special assistant for small business
21,653
20,975
19, 590
and labor surplus________________
Special assistant, logistics plans and
22.331
23, 009
21, 555
policies, office of program appraisal.
Special assistant, ordnance, office of
20, 297
20,975
18,935
program appraisal________________
Special assistant to assistant Secretary
of the N avy (installations and
logistics) equal employment oppor­
1 21,653
1 20, 975
1 19,590
tu n ity----------------------------------------Vice chairman, armed services board
2 45,340
2 43, 984
2 42,455
of contract appeals_______________
GS-15. $17,055 to $22,365:
12 236, 519
12 232, 976
12 222, 600
Accountant________________________
3 58,245
3 57, 655
3 54, 510
Administrative officer______________
23 459, 525
23 452,445
23 430, 450
Attorney__________________________
9 167, 055
5 97, 215
15 275,400
Auditor___________________________
9 174, 733
9 172, 371
9 162,390
Budget officer______________________
1 18, 825
1 18, 825
1 17, 600
Digital computer systems analyst___
3 57, 655
3 57, 065
3 55, 080
Engineer__________________________
2 35,880 1 2 35,880
2 34,630
Information systems analyst________
2 38, 830
2 37, 650
2 36, 340
Management analyst_______________
2 40, 010
2 40, 010
2 38, 050
Manpower specialist_______________
1 18,235
17, 645
1
1 16, 460
Operations research analyst................
2 37, 650
2 37,650
2 36,340
Performance analyst________________
9 177, 095
175, 915
9
10 185, 690
Personnel officer___________________
7 130, 005
6 114, 720
6 107, 880
Procurement analyst_______________
12 238,869
13 255,333
12 227, 730
Program analyst___________________
2 35, 880
1 19, 415
1 18.170
Safety program specialist___________
1 19,415
1 19,415
1 18.170
Security specialist__________________
7 133,545
7 130,595
7 120,350
Special assistant to secretaries_______
1 20,595
20, 595
1
1 19,310
Statistician________________________
GS-14. $14,680 to $19,252:
26 425,341
26 420,296
26 399,780
Accountant_______________________
6 101,790
6 101,365
6 96,370
Administrative officer______________
4 64.816
4 64,308
5 76,240
A ttorney__________________________
27
36
66
Auditor___________________________

Budget officer_________________
Digital computer systems analyst..
Engineer_____________________
Information systems analyst-------Liaison officer (congressional)-----Performance analyst-----------------Personnel officer_______________
Procurement analyst___________
Program analyst_______________
Special assistant to Secretaries___
Statistician___________________
GS-13. $12,510 to $16,425__________
GS-12. $10,619 to $13,931-

1,033, 220
13 192,050
2 29,810
1 15,640
4 58,640
5

73,790

5
4

76,240
59,130

22 349,470

2 29,810
1 15,150

316
4,179,840
430
4,758,925

449,191
13 202,009
2 31,390
1 16,712
4 61,253
_
76,965
21 355,519
5 81,020
5 78,478
2 31,392
1 16,204
232
3,226,702
271
3,162,966

573,156
13 205,563
2 32,406
1 16,712
4 61,754
1 14,680
5 77,473
22 373,247
5 81,020
4 63.797
2 31,392
1 16,204
233
3,241,191
277
3,166.113

1146

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967
1965 actual

DEPARTMENT OF DEFENSE—MILITARY—Con.
N a y Y— C on tin u ed
CONSOLIDATED SCHEDULE OF PERSONNEL COMPENSATION PAID FROM
FUNDS AVAILABLE TO THE NAVY SECRETARIAT, DEPARTMENTAL
STAFF OFFICES, AND THEIR FIELD ACTIVITIES----C o n tin u e d

1965 actual

Grades and ranges—Continued
GS-11. $8,961 to $11,715______________
GS-10. $8,184 to $10,704______________
GS-9. $7,479 to $9,765_______________
GS-8. $6,869 to $8,921_________
GS-7. $6,269 to $8,132________________
GS-6. $5,702 to $7,430________________
GS-5. $5,181 to $6,720__ ______

____

GS-4. $4,641 to $6,045________________
GS-3. $4,149 to $5,409_____________

-

GS-2. $3,814 to $4,975_______________
GS-1. $3,507 to $4,578-______________
Positions established by Public Law
313:
Deputy for systems analysis, office of
program appraisal__________ .____
Special assistant to the assistant
Secretary of the Navy (antisub­
marine warfare and systems devel­
opment), research and development .
Special assistant to the assistant
Secretary of the Navy (science),
research and development________
Special assistant to the assistant Sec­
retary of the Navy (electronics),
research and development...... ........ .
Special engineering adviser to the As­
sistant Secretary of the Navy, re­
search and development__________
Grades established by act of 8 Septem­
ber 1960, 22 U.S.C. 889 (Public Law
86-723):
BGS-6. $3,230 to $4,310.............. ..........
BGS-5. $2,730 to $3,710. ......... ............
BGS-4. $2,320 to $3,200____________
Ungraded positions at rates equivalent to
less than $14,680............. — ------ ----------

1966 estimate

1967 estimate

Num- Total Num- Total Num- Total
ber salary ber salary ber salary
671
$6,277,865
25 228,550
346
2,721,900
70 546,290
367
2,536,720
318
2,068,105
891
5,215,215
997
5,185,575
725
3,368,170
221 913,485
2
7,920

341
$3,343,014
26 253,603
276
2,311,857
80 636,707
346
2,506,798
321
2,195,228
849
5,130,688
969
5,241.703
741
3,565,937
217 926,250
6 22,470

344
$3,327,114
26 249,483
269
2.205.491
81 644.032
355
2,551.621
299
2.016.786
844
5.100,087
950
5,118.706
737
3.536.248
225 961.591
4 15.337

1

22,945

1

24,548

1

24,548

1

23,695

1

24,548

1

21,445

1

22,217

1

22,195

1

23,771

1

23,771

1

24,500

1
1

3,500
2,320

54 291,152

1
1

3,700
2,730

46 258,738

1
1

3,830
2,840

46 258,738

Net permanent (average number,
net salary):
5,091.5
4,630
United States and possessions___ 5,303.6
40,594,356
38,681,100
33,425,900
Foreign countries:
5 58,540
U.S. rates__________________
4 48,750
5 59,800
Local rates_________________
2
5,450
2
6,460
2
6,700
Positions other than permanent:
Temporary employment: United States
36,600
and possessions____ _____________
5,130
Intermittent employment____ ______
17,000
12,590
17,000
Other personnel compensation:
153,672
151,300
148,300
Overtime and holiday pay_________
81,842
95,500
93,500
Additional pay for service abroad... - ..
Total personnel compensation-------

40,901, 790

39,046,500

33,751,200

Salaries and wages are distributed as
follows:
Operation and maintenance, Navy:
Direct___________________________
Reimbursable_______________
Navy management fund_____________

39,683,844
726,141
491,805

38,117,400
414,100
515,000

33,154,500
66,700
530,000

CONSOLIDATED SCHEDULE OF PERSONNEL COMPENSATION PAID FROM
FUNDS AVAILABLE TO THE OFFICE OF THE JUDGE ADVOCATE
GENERAL

1965 actual




14
28
28
9

2

$13,997
14,208
27,930
11,315
19.955
48.955
24,310
35,850
88,165
156,200
136,020
37,395
7,360

Net permanent (average number,
net salary).............................. .
United States and possessions_
_
Foreign countries: Local rates_
_
Other personnel compensation:
Overtime and holiday pay....... ............. .
Total personnel compensation.

$15,696
15,696
29,371
11,723
40,459
43,920
17,384
37,762
98,871
163,852
143, 775
27,420
7,628

5,752

Total permanent............................
110 763,265
Pay above the stated annual rate..............
3,000
Lapses.................... ..................................... - 5 -40,950
Net savings due to lower pay scales for
part of year.......................... ........ ........... .
-300
Positions abolished during the year..........
105
104
1

725,015
722,609
2,406

1 $16,204
1 16,204
2 29,371
1 12,091

4
5

2

5
15
27
28

5,752
107
-2
3
105
104
1

801,122
3,000
-23,400

41,197
44,273
17,384
37,966
98,871
163,852
144,279
27, 761
7,884
5,752

107
-3

808,445
3,000
-54,545

104
103
1

756,900
753,500
3,400

-12,122

28,000

768,600
65,500
3,100

1,282

4,000

4,000

726,297

772,600

760,900

Salaries and wages are distributed as fol­
lows: Operation and maintenance,
N avy------------------------------ ------- —

726,297

772,600

760,900

CONSOLIDATED SCHEDULE OF PERSONNEL COMPENSATION PAID FROM
FUNDS AVAILABLE TO THE CHIEF OF NAVAL OPERATIONS

1965 actual

4,990
Total permanent..................... .......... 5,754
4,974
43,895,992
37,770.756
37, 651,334
168,355
143,550
144, 850
Pay above the stated annual rate______
-522.5
-337
Lapses----- --------------------------------------- -444.4
- 3 , 402,591
-5 , 079,863
-4 , 303, 784
631.0
Positions abolished during the year____
6,266,157
Net savings due to lower pay scales for
-13,200
-354, 500
part of year ______________________

Grades and ranges:
GS-17. $22,217 to $25,325:
Attorney advisor. _________________
GS-15. $17,055 to $22,365:
Member, board of review....... .............

Num- Total Num- Total Num- Total
ber salary ber salary ber

22.217

1

Assistant for administration.............
Attorney................ ..............................
GS-13. $12,510 to $16,425___ ____ ____
GS-12. $10,619 to $13,931.........................
GS-11. $8,961 to $11,715.............. ...........
GS-9 r,479 to $9,765....... ......................
GS-8. ),869 to $8,921.._____________
GS-7. : 5,269 to $8,132__.............. ...........
GS-6. ! >,702 to $7,430.............. ..............
GS-5. $5,181 to $6,720.................... ........
GS-4. $4,641 to $6,045____ __________
GS-3. $4,149 to $5,409....... .....................
GS-2. $3,814 to $4,975....... ......................
Ungraded positions at hourly rates equiv­
alent to less than $14,680.........................

1967 estimate

24.548

1

Grades and ranges—Continued
GS-14. $14,680 to $19,252:

1966 estimate

1966 estimate

1967 estimate

Num- Total Num- Total Num- Total
ber salary ber salary ber salary
1

$23.695

1

$25,325

1

$25,325

6

112,158

6

116,488

6

120,031

1966 estimate

1967 estimate

Grades and ranges:
Num- Total Num- Total Num- Total
ber salary ber salary ber salary
GS-17. $22,217 to $25,325:
Assistant director, long-range objec­
1 $25,325
tives group________ ____________
1 $24,445
1 $25,325
GS-16. $19,619 to $25,043:
Assistant director for antisubmarine
20,297
warfare, ..............................................
19.590
20,297
Astronomer______ ________________
43,306
43,306
40,490
22,210
23,687
23.009
Cartographer____ ________________
22,331
Communications specialist............. .
21.555
23, 009
20, 975
Engineer________________________
21,653
19.590
Operations research analyst.................
85,934
85,256
61,390
21.555
Scientific analyst_________ ________
23.009
23,009
Special assistant on intelligence and
3 64,665
69,027
66,993
security............. ....................... ..........
GS-15. $17,055 to $22,365:
Assistant comptroller______________
1 18,170
1 18,825
18,825
Assistant director for command and
1 17,055
control------ --------------- --------------35.200
74,120
4 74,120
Astronomer----- ---------- -----------------56,790
58,835
3 60,605
Cartographer................... .....................
21,185
20,450
1 21,185
Civilian executive assistant_________
1 18.235
16,460
17,645
Computer systems administrator____
239,630
250,625
13 255,345
Engineer________________________
1 19.415
18.170
19.415
General attorney...................................
123,200
130,595
7 131,775
Intelligence specialist____________
20, 005
1 20.005
19.310
Investigator______________________
1 19.415
18.740
19.415
Management analysis officer-----------37,060
2 37.060
35.200
Manpower adviser________________
19.415
1 20, 005
18.740
Marine information specialist_______
3 55,295
53,525
50,520
M athematician___________________
18, 825
1 18, 825
17,600
Meteorologist.----- -----------------------1 20.005
19.310
20,005
Naval aviation program officer....... .
18.825
1 19.415
18.170
Navigation scientist........... .............
4 77,070
75,890
71,540
Oceanographer----------------------------1 18,825
18.170
18.825
Office services manager------------ -----35.200
2 37.060
_ 37,060
Personnel officer__________________
115,900
6 114,130
109,020
Physical science administrator--------2 39,420
39,420
38,050
Physicist------------------------------------19.415
1 19,415
18, 740
Procedures specialist— -----------------39, 420
2 38,830
37, 480
Program analyst__________________
18, 825
1 18,825
18,170
Programs liaison specialist......... ..........
18, 825
1 18,235
17, 600
Psychologist______________ ____—
112,360
6 110,000
86, 860
Research analyst_________________
18, 235
1 18,235
17,030
Scientific staff specialist-----------------57, 655
3 57,065
55, 080
Security specialist________________
20, 595
1 20,595
19, 310
Special assistant for air weapons ---Supply requirements and distribu­
1 18,235
18, 825
1 17,600
tion officer_________ _________ — ;
127, 055
7 122,925
8 131,680
Systems analyst---------------------------68,220
Technical adviser-------------- ------ ----18.235
17,645
Technical assistant--------- -------------GS-14. $14,680 to $19,252:
51,152
51,152
47, 900
Administrative officer......................... 62, 784
62, 784
45, 450
Astronomer........ ............. ...................
18, 236
18, 236
17, 600
Attorney examiner------- ---------------16, 204
16, 204
15,150
Bathymetrist............ .................. ..........
15, 696
15,188
14,170
Biologist.......................................... ......
48,104
48, 612
46, 430
Budget analyst.............. ...................
114, 952
116,984
108, 500
Cartographer..........................................

1147

PERSONNEL COMPENSATION

Positions other than permanent: Tem­
porary employment: United States and

N a v y — C ontinued
CONSOLIDATED SCHEDULE OF PERSONNEL COMPENSATION PAID FROM
FUNDS AVAILABLE TO THE CHIEF OF NAVAL OPERATIONS----C o n tin u e d

1965 actual

Grades and ranges—Continued
GS-14. $14,680 to $19,252—Continued
Chemist................................................
Communications specialist________
Education specialist-------- ------- -----Employee development officer______
Engineer______________________
Financial manager________________
Geodesist________ _________ _____
Geophysicist.........................................
Historian.......... ............................. ......
Information officer specialist........ ......
Intelligence specialist—........................
International relations adviser______
Inventory management officer______
In v estig a to r-___ _______________
Labor economist.............................. .
Librarian............... ............................ .
Management analyst_____ _____ ...
Management systems specialist_____
Manpower specialist______________
Marine information specialist______
Mathematician______ ____________
Meteorologist___________ ________
Naval architect_____ _____________
Oceanographer......................................
Personnel officer_________________
Personnel research specialist.............. .
Physical science administrator______
Program analyst_________________
Requirements review officer...... .........
Research analyst_________________
Research psychologist------ ------ ------Scientific staff assistant____________
Security analyst__________________
Security specialist________________
Special assistant__________________
Statistician______________________
Study coordination specialist_______
Supply requirements and distribution
officer_________________________
Systems analyst__________________
GS-13. $12,510 to $16,425___ ________

1966 estimate

1967 estimate

Num­■ Total Num­■ 'Total Num­. Total
ber salary ber salary ber salary
1
2
2
1
19
2
1
2
1
4
21
1
1
2
1
1
4
1
3
3
6
2
1
15
10
2
5
11
1
4
1
6
1
1
1
1
1

$17,110
33,240
30,300
i ^ Ain
10, D U
^
295, 200
30,300
15,150
30,790
15,640
60,110
325,010
18,090
15,150
31,770
16,130
16,130
62,070
14,170
43,490
45,940
89,920
30,300
15,640
228,720
155,870
34,220
76,730
170,080
15,640
63,050
15,640
89,920
15,640
15,150
15,150
15,640
14,170

1 $17,728
2 34,439
2 31,392
§5"
2
1
2
1
4
21
1
1
2
1
1
4
1
3
3
6
2
1
15
10
2
6
10
1
6
1
6
1
1
1
1
1

1 $17,728
2 34,439
3 46, 072
-----344,243
324,991”
31,392
2 31,392
16, 204
1 16, 204
3 47, 596
32,408
16,204
1 16, 204
4 64, 816
64,308
22 360, 530
340, 775
18, 744
1 18, 744
16, 204
1 16, 204
32,912
2 32,912
1 17, 220
16, 712
1 16, 712
16,712
64,308
4 64,816
15,188
1 15,696
3 46, 580
46, 072
48,104
3 49,120
94,684
6 97, 732
2 32,916
31,900
16,712
1 16,712
241,536
16 261, 296
162, 523
10 164, 068
35,456
2 35,456
95,700
7 111, 904
162,040
11 178,752
16,204
1 16, 712
97,732
6 99,256
16,204
1 16,204
95,192
6 97,732
16, 712
1 16, 712
16, 204
1 16, 204
1 15,696
15,696
16,204
1 16,204
15,188
1 15,188

1 14, 680
17 249,220
20 310,364
400
676
5,138,360
9,013,646
GS-12. $10,619 to $13,931.
691
820
7,645,550
9,371,142
GS-11. $8,961 to $11,715..
1,120
1,334
10,550,225
12,916,592
GS-10. $8,184 to $10,704..
78 704,135
79 739,212
GS-9. $7,479 to $9,765—
818
1,081
6,405,262
8,757,537
GS-8. $6,869 to $8,921..
187
241
1,390,854
1,901,206
GS-7. $6,269 to $8,132..
968
1,004
6,534,586
7,102,960
GS-6. $5,702 to $7,430..
566
583
3,614,967
3,757,710
GS-5. $5,181 to $6,720..
2,089
2,237
11,653,210
12,996,840
GS-4. $4,641 to $6,045..
2,755
3,180
13,831,176
16,547,618
GS-3. $4,149 to $5,409..
1,372
1,886
6,159,255
8,635,984
GS-2. $3,814 to $4,975..
150
459
571,140
1,867,219
GS-1. $3,507 to $4,578_______________
8 29,300
13 48,335
Grades established by Public Law 313:
Adviser, radio frequency matters.
1 21, 555
1 22,331
Assistant director________________
3 64,665
3 66,993
Communication officer____________
1 21,555
1 22,331
Deputy director, technical analysis
and advisory group_____________
1 22,195
1 22,994
Oceanographer___________________
2 43,110
2 44,662
Scientific director_________________
2 46,640
2 48,319
Technical director________________
2 46,640
2 47,493
Ungraded positions at annual rates less
than $14,680_______________________ 7,383
9,644
35,002,803
44,630,832

1 15,188
22 347,852
736
9,764,961
899
10,337,663
1,400
13,676,599
79 739,812
1,170
9,557,905
250
1,963,239
1,095
7,854,918
610
4,037,982
2,307
13,634,350
3,345
17,410,684
2,006
9,158,864
519
2,097,821
13 49,230
1
3
1

22,331
66,993
22,331

1
2
2
2

22,994
44,662
48,319
47,493

10.761
46,509, 042

Total permanent.,

18,868
23,531
25,498
113,947,193
143,418,455
152.214, 645
466,359
519,975
560.072
-774
-2,991
-2,233
-5,090,185
-20,559,753
-16.850.434
Positions abolished during the year_____
12 131,211
Net savings due to lower pay scales for
part of year_______ ________________
-60,056
■986,000

Pay above the stated annual rateLapses_______________________

Net permanent (average number,
net salary):
United States and possessions___ 15,539
17,327
18.408
97,382,227
108,410,690
116,555,950
Foreign countries:
U.S. rates............................. .....
418
596
1,079
2,298,504
3,431,019
5,843,118
Local rates..
2,149
2,617
3.778
9,713,791
10,550,968
13,525,215




1966 estimate

1967 estimate

$88,720
14,000

$29,000
114,000

$15,000

2,217,368
512,415

2,512,104
517,355

2,994,281
675,087

1,275,548
767,800

1,317,418
789,636

1,529,300
931,200

114,270,373

127,672,190

142,069,151

1965 actual

DEPARTMENT OF DEFENSE—MILITARY—Con.
Intermittent employment
________ _
Other personnel compensation:
Overtime and holiday pay......................
Nightwork differential_________ _____
Post differentials and cost-of-living allow­
ances_____________________________
Firefighter premium pay ......
.....................
Total personnel compensation..........
Deduct amount included above for posi­
tions which relate to the proposed 1966
supplemental appropriation__________

-1,770,000

Total personnel compensation, ad­
justed...............................................

114,270,373

125,902,190

142,069,151

Salaries and wages in the foregoing
schedule are distributed as follows:
Operations and maintenance, Navy:
Direct obligations___________ _____ _
Reimbursable obligations........ ...............
Other procurement, Navy____ ____ ____
Shipbuilding and conversion, Navy..........
Research, development, test, and evalua­
tion, N avy________________________
Navy management fund....... .................. .

102,996,240
10,601,133
80,000
421.000

112,295,190
12,617,000

129,417,151
12,061,000

421.000

421.000

26,000
146.000

439.000
130.000

36,000
134.000

Grand total...... .................................

114,270,373

125,902,190

142,069,151

CONSOLIDATED SCHEDULE OF PERSONNEL COMPENSATION PAID FROM
FUNDS AVAILABLE TO THE OFFICE OF NAVAL MATERIAL

1965 actual

1966 estimate

1967 estimate

Grades and ranges:
Num- Total Num- Total Num- Total
GS-17, $22,217 to $25,325:
ber salary ber salary ber salary
Assistant director, programing and
1 $22,195
finance division_________________
1 $22,994
1 $22,994
Assistant director, procurement_____
1 23,695
1 24,548
1 24,548
Head, contract appraisal branch.........
1 22,195
1 22,994
1 22,994
GS-16. $19,619 to $25,043:
Assistant director, plans division____
1 21,555
1
22,331
1 22,331
Chief, systems analysis........... .............
1 21,653
1 21,653
1 20,245
GS-15. $17,055 to $22,365:
Head, requirements analysis..............
1
17,055
1 17.055
Head, advanced concepts branch........
1
17,055
1 17.055
Head, technical programing admin­
istration_______________________
1 17.055
1 17.055
Head, technical feasibility branch___
1 17.055
1 17.055
Administrative officer........ ................
2 37.060
2 37,060
4 69,830
Budget analyst___________________
3 51,090
3 52,935
4 68,990
Cost economic information system
officer.................................................
1 17.055
1 17.055
Contract specialist................. ...............
105,600
7 128,235
7 128,235
Cost reduction assistant____ ______
1 20.005
1 20.005
18.740
Digital computer systems analyst.......
2 35,290
34,060
3 52,345
Employment development officer.......
1 18.235
1 18.235
17.600
Engineer...... .......................... ..............
149,350
10 182,380
13 235,905
Financial system specialist............... .
2 36,470
17, 030
3 53, 525
Information systems analyst...............
52,800
4 71,760
3 54,705
Industrial engineer............................ .
2 40, 010
2 40,010
38,620
Industrial information coordinator_
_
1 20.005
1 20.005
19,310
Industrial specialist.................... .........
2 38,240
2 38,240
55,080
Insurance examiner_______________
17.600
1 18.235
1 18.235
Labor relations adviser____________
1 17.645
17.030
1 17.645
Management analyst......................... .
2 34,110
2 34,110
32,920
Management analysis officer........... .
1 18,825
1 18,825
18,170
Management information officer-.......
1 21,185
1 21,185
20,450
1 18.235
Personnel management specialist.......
1 18.235
17.600
Physical science administrator______
14 242,804
11 195,995
124,910
Policy management specialist.......... .
1 17.645
1 17.645
17.030
Procurement officer............ ..................
5 95,895
5 94,125
196,450
Program evaluation specialist______
54,705
2 37,650
19,880
37, 060
Project management specialist______
2 37.060
17.600
Quality control director___________
18.740
Research psychologist_____________
1 17,055
1 17,055
Special assistant to chief of naval ma­
terial__________________________
1 21,185
1 21,185
Special assistant to inspector general
and naval material support estab­
2 40,600
lishment ______________________
40, 600
2 39,190
Supply management officer.................
1 17,055
17,055
1 17,030
GS-14. $14,680 to $19,252:
Administrative officer_____ _______
16.204
1 15,640
16,204
32,408
Budget analyst___________________
32,408
2 31,280
142,280
Contract specialist................................
140,248
13 195,960
Cost reduction assistant_______ ____
16.204
16, 204
1 15, 640
30.884
Digital computer systems analyst___
2 28,830
29,868
Editor____ _____ ______ _________
14.680
14.680
14.680
Employment development officer.......
14.680
141,344
137,788
Engineer________ ________ _____
13 203,805
18,236
Fire protection coordinator..............
18,236
1 17,600
30.884
Information systems analyst............
30,884
2 29,320
Industrial employee policy specialist..
3 43,975
Industrial engineer_________ ______
53~l84
“~53~692
51,330
14.680
Industrial property officer....................
14.680
Industrial specialist............................. .
65,324
64,308
"l23"425
Legal information officer___________
15,696
15,188
14,660
Management information coordinator.
14.680
14.680

1148

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967
1965 actual

DEPARTMENT OF DEFENSE—MILITARY—Con.
N avy — Con tin u ed

CONSOLIDATED SCHEDULE OF PERSONNEL COMPENSATION PAID FROM
FUNDS AVAILABLE TO THE OFFICE OF NAVAL MATERIAL--con tin u ed
1965 actual

Grades and ranges—Continued
GS-14. $14,680 to $19,252—Continued
Personnel management specialist____
Physical science administrator______
Planning specialist________________
Policy management analyst________
Procurement analyst______________
Program evaluation officer_________
Project management specialist______
Quality control specialist__________
Special assistant to inspector general
and naval material support estab­
lishment_______________________
Statistician______________________
Supply officer____________________
Visual presentation specialist. ............
GS-13. $12,510 to $16,425___________ ...
GS-12. $10,619 to $13,931..
GS-11. $8,961 to $11,715...
GS-10. $8,184 to $10,704..
GS-9. $7,479 to $9,765....
GS-8. $6,869 to $8,921..
GS-7. $6,269 to $8,132..
GS-6. $5,702 to $7,430..
GS-5. $5,181 to $6,720..
GS-4. $4,641 to $6,045..
GS-3. $4,149 to $5,409..
GS-2. $3,814 to $4,975_______________
Positions established by Public Law
313:
Deputy director, exploratory devel­
opment division________________
Ungraded positions at hourly rates equiv­
alent to less than $14,680____________
Total permanent.
Pay above the stated annual rate..
Lapses_______________________
Positions abolished during the year--------

Positions other than permanent: Tempo­
rary employment: United States and
possessions________________________
Other personal compensation: Overtime
and holiday pay-----------------------------Additional pay for service abroad______
Total personnel compensation.
Salaries and wages are distributed as
follows:
Operations and maintenance, Navy:
Direct obligations________________
Navy management fund___________

1967 estimate

Num- Total Num- Total Num- Total
ber salary ber salary ber salary
$16,204
58,720
17,728
15,188
62,276
44,040
32,408
30,376

j>16,204
58,720
17,728
15,188
63,292
44,h48
32,408
30,376

2 32,916
2 31,392
6 93,160
1 14,680

32,916
31,900
94,684
14,680

$31,770
15,150
17,110
29,810

121,200
31,280
46,430

2
2
4

31,770
30,300
61,090

168
2,198,195
353
3,937,855

886

8,487,165
56 502,780
1,327
11,006,030
19 140,930
149
1,044,070
81 513,015

97Q

1,583,035
733
3,831,075
1, 685, 640
23 97,195

1
207

22,945

62

1

826,945
185,085

10
1
11

237,961

92,504
9,024

17

94
1,192,850

94,338
9,024

86,640
22, 797

3
31

210, 580
36 223,666
34
185,226
18
5

75,242
20,487

1

22,945

117,336
23,253

3
31

213,103
38 234,098
45
240,013
43
211,469
19
79,911
5 20,487

1

22,945

1,457,943

4,790
39,028,723
129,411
994
-5,822,561

414
4,681,384
15,734
-4 2
-473,004
752
2
5,988,000

-11,700

-41,140

Net savings due to lower pay scales for
part of year_______________________
Net permanent (average number,
net salary)----------------------------

1966 estimate

,796
1,124
10,170,974
33,323,873

485
5,427,657
20,963
-47
-530,314

4,918,306

2,065

1,370

139,354
11,138

9,000

15,000

33,476,430

10,181,344

4,933,306

Grades and ranges—Continued
GS-16. $19,619 to $25,043:
Biologist___________________
Chemist___________________
Engineer___________________
Geographer________________
Metallurgist________________
Operations research analyst___
Patent counsel...____________
Physical science administrator..
Physicist___________________
Procurement administrator___
GS-15. $17,055 to $22,365:
Accountant_________________
Administrative officer________
Attorney_____ _____________
Biochemist..___ ___________
Biologist----------------------------Budget officer_______________
Chemist___________________
Contract specialist___________
Engineer____ _______________
Financial manager________
Geographer______________
Information officer________
Mathematician___________
Metallurgist_____________
Microbiologist____________
Oceanographer___________
Operations research analyst.
Patent adviser___________
Patent attorney............. .......
Personnel officer__________
Physicist________________
Physiologist_____ ____ _____ ______
Psychologist____________________
Scientific administrator___________
Training device program adminis­
trator_____________________ ___
GS-14. $14,680 to $19,252:
Accountant________________ _____
Administrative officer____________
Attorney_______________________
Biologist________________________
Budget officer___________________
Chemist________________________
Contract specialist___________ ____
Editor....................................................
Engineer_______________________
Geographer______________
Industrial hygienist........ ......
Librarian________________
Management analysis officer.
Mathematician___________
Metallurgist______________
Oceanographer____ _______
Operations research analyst. _
Patent adviser____________
Patent attorney___________
Personnel specialist________
Physicist__________ ______
Psychologist......................................... .
Scientific administrator____________
Scientific information officer_______
Supply officer____________________
Training device program administra­
tor___________________________
GS-13. $12,510 to $16,425____________
GS-12. $10,619 to $13,931..
GS-11. $8,961 to $11,715...
GS-10. $8,184 to $10,704..
GS-9. $7,479 to $9,765....
GS-8. $6,869 to $8,921..
GS-7. $6,269 to $8,132..

3,236,070
30,240,360

4,193,344
5,988,000

4,933,306

GS-6. $5,702 to $7,430..
GS-5. $5,181 to $6,720..
GS-4. $4,641 to $6,045..

CONSOLIDATED SCHEDULE OF PERSONNEL COMPENSATION PAID
FROM FUNDS AVAILABLE TO THE OFFICE OF NAVAL RESEARCH
1965 actual

Grades and ranges:
GS-18. $25,382:
Scientific adviser_____
GS-17. $22,217 to $25,325:
Comptroller_________
Patent counsel_______




1966 estimate

1967 estimate

Num- Total Num- Total Num- Total
ber salary ber salary ber salary
1 $24,500
1
1

22,945
23,695

1 $25,382
1
1

24,548
25,325

1 $25,382
1
1

24,548
25,325

1966 estimate

1967 estimate

Num­ Total Num­ Total Num- Total
ber salary ber salary ber salary
1
5
11
1
1
1
1
5
18
1

$20,900
105,810
229, 245
20,900
20,900
21, 555
21, 555
104, 500
379,465
22,210

1 17, 030
2 37, 480
1 19, 880
1 17, 030
4 69, 280
1 18, 740
12 223, 205
4 72,110
49
896, 705
2 35, 200
1 18,170
1 19, 310
10 177, 710
4 73, 250
1 17,030
3 52, 230
10 180, 575
13 232, 790
2 38, 050
1 18, 740
65
1,155, 500
1 18, 740
6 110, 370
21 383, 280
1

18,170

1
5
11
1
1
1
1
5
18
1

$22,331
111, 655
246,957
21,653
21,653
23,009
23,009
111, 655
399,910
23,009

1 18,235
2 39,420
1 20, 595
1 18, 235
4 73, 530
1 19, 415
12 234, 785
4 76, 480
51
974, 315
2 37, 650
1 18, 825
1 20, 005
10 188, 245
3 58, 245
1 18, 235
3 55,885
9 170, 615
13 246, 495
2 39, 420
1 17, 055
64
1, 204, 865
1 19, 415
6 114,130
21 402,995
1

18, 825

1
5
11
1
1
1
1
5
18
1

$22,331
111,655
246,957
21,653
21,653
23,009
23,009
111,655
399,910
23,009

1 18,235
2 39,420
1 20,595
1 18,235
4 73.530
1 19,415
12 234,785
4 76,480
53
1, 010, 785
2 37,650
1 18,825
1 20,005
10 188,245
3 58,245
1 18,235
3 55,885
9 170,615
13 246,495
2 39,420
1 17,055
66
1,241,335
1 19,415
6 114,130
21 402,995
1

18,825

2 30,300
6 95,310
1 15,150
2 32,260
1 15,640
21 326,950
9 140,760
1 15,640
111
1,760,075
1 14,660
1 14,660
1 14,660
1 15,640
3 46,430
7 107,020
4 58,150
2 29.810
7 106, 540
2 32,260
2 31,280
69
1,073,855
6 92,860
12 185, 720
1 15,640
1 15, 640

2 31,900
6 100,778
1 16,204
2 33,932
1 16, 712
21 341,767
9 148,376
1 16, 204
111
1,832,158
1 15,696
1 15,696
1 15,696
1 16,204
3 49,626
8 127,076
4 61,768
1 15,696
7 110,888
2 33,932
2 32,408
70
1,143,446
6 96,714
12 195,969
1 16,712
1 16,204

2 31,900
6 100,778
1 16,204
2 33,932
1 16,712
23 373,159
9 148,376
1 16,204
130
2,141, 547
1 15,696
1 15,696
1 15,696
1 16,204
4 64,814
9 143,280
4 61,768
1 15,696
7 110,888
2 33,932
2 32,408
85
1,382,485
6 96,714
13 212,681
1 16,712
1 16,204

4 65,500
427
5, 679,240
529
5, 929,575
566
5,373,605
10 86,850
381
3,064,335
45 344, 550
275
1,902,310
247
1,575,815
332
1,884,360
327
1,624,385
145 627,069
22 90,175
2
6,885

4 68,873
458
6,372,875
586
6,817,647
673
6,587,157
35 294,845
443
3,678,145
53 416,434
309
2,203,171
253
1,682,106
350
2,065, 742
335
1,737,081
156 703,171
22 95,374
2
7,371

4 68,873
444
6,169,895
565
6, 562,633
661
6,461,265
35 294,845
436
3,618,680
53 416,434
309
2,203,171
258
1,710,616
351
2,070,923
335
1,737,081
155 698,462
22 95,374
2
7,371

GS-3. $4,149 to $5,409_______________
GS-2. $3,814 to $4,975.............................
GS-1. $3,507 to $4,578_______________
Positions established by Public Law
313:
Deputy chief and chief scientist_____
1 25,382
1 25,382
1 24, 500
Scientific director_________________
12 270,145
12 287,640
12 287,640
Scientist________________________
27 651,048
27 651,048
26 589, 620
Ungraded positions at rates equivalent to:
$14,680 or above: Master mechanic_
_
2 30,202
2 29,370
2 30,202
Less than $14,680.............. .................... . 1,157
1,119
1,119
7,620,742
7,443,670
7,443,670
Total permanent.
Pay above the stated annual rate.
Lapses______________ ________

5,049
5,379
5,373
46,014,696
50,855,707
50,942,202
174,541
187,250
191,350
-363
-238
-251
L 794,450
,
-3,336,992
-1,736, 587

1149

PERSONNEL COMPENSATION
1965 actual

DEPARTMENT OF DEFENSE—MILITARY—Con.
N ay y— Con tin u ed
CONSOLIDATED SCHEDULE OF PERSONNEL COMPENSATION PAID
FROM FUNDS AVAILABLE TO THE OFFICE OF NAVAL RESEARCH--continued
1965 actual

1966 estimate

1967 estimate

Grades and ranges—Continued
GS-10. $8,184 to $10,734_____
GS-9. $7,479 to $9,765_______
GS-8. $6,869 to $8,921..
GS-7. $6,269 to $8,132..
GS-6. $5,702 to $7,430..
GS-5. $5,181 to $6,720..

Net savings due to lower pay scales for part
of year __ _ _ _____ _ __ ___ ______

Num- Total Num- Total Num- Total
ber salary ber salary ber salary
-$22,750

GS-3. $4,149 to $5,409..

-$390,000

Net permanent (average number,
net salary):
4,969
5,076
United States and possessions___ 4,765
$49,021,906
44,012,655
46,933,906
Foreign countries:
39 355,059
U.S. rates______ ___ _ _ ___ 39 340,382
40 362,059
7 20,000
7 19,000
7 20,000
Local ra te s___
_
__ ___
Positions other than permanent:
44 268,534
40 238,534
27 171,926
Temporary employment___ ___ __ __
36 287,657
37 299,001
37 302,001
Intermittent employment___
Special personal service payments: Ex­
cess of annual leave earned over leave
100,000
taken ___ _
___ ________
233,455
190,000
Other personnel compensation:
974,500
976,500
Overtime and holiday p a y __________
869, 527
45,000
Nightwork differential___ _______
43,960
45,000
Post differentials and cost-of-living al­
3,930
_
_ _________ _
lowances. _ _
8,000
8,000
7, 505
Additional pay for firefighters ______
5,199
Total personnel compensation____ 4,874
5,097
51,067,000
49,101,000
45,989,997
Salaries and wages are distributed as
follows:
Research, development, test, and evalu­
ation, Navy:
Direct obligations______ __________
Reimbursable obligations__________
Operation and maintenance, Navy:
Direct obligations _______________
Reimbursable obligations__________
Navy industrial fund _____________

7,371,000
841,000

7.951.000
1.020.000

8.045.000
985.000

5,619,267
130,103
32,028,627

6,891,000
704,000
32, 535,000

7.514.000
706.000
33,817,000

CONSOLIDATED SCHEDULE OF PERSONNEL COMPENSATION PAID FROM
ACCOUNTS OF THE MARINE CORPS
1965 actual

1966 estimate

1967 estimate

Num­ Total Num­ Total Num­ Total
Grades and ranges:
ber salary ber salary ber salary
Special positions at rates equal to or in
excess of $18,000:
Public Law 313 scientific adviser (re­
1 $22,195
1 $23,771
1 $24,548
search and development)_______ _
GS-17. $22,117 to $25,325:
1 25,325
1 25,325
1 22.945
Fiscal director of the Marine Corps.
Deputy assistant quartermaster gen­
1 22.945
1 24,548
1 24,548
eral ________ ____________ _____
GS-15. $17,055 to $22,365:
3 58,245
3 57,655
3 53,370
Accountant_____________ _____ _
1 18,740
1 20,005
1 20,005
Attorney___ _ ____ ______ __
Digital computor systems adminis­
1 17,600
1 18,825
1 18,825
trator. . _
_ ________ ____
1 18.170
1 18,825
1 19,415
Educational director_______ ______
1 18.740
1 20,595
1 20,595
Electronics engineer ____________
1 19,880
1 20,595
2 38,830
Engineer. _ ___ _______________
Military allowance and utilization
1 18.170
1 19,415
1 19,415
officer__________ ____ ________
1 18.740
1 19.415
1 20.005
Personnel officer, _ ______________
1 18.740
1 19.415
1 20.005
Procurement officer________ ______
1 16,460
1 17,645
1 18, 235
Research psychologist __________
1 17.030
1 18,235
1 18.825
Program analyst__________________
1 17.030
1 18,235
1 18.825
Supply officer __ ________________
GS-14. $14,680 to $19,252:
1 15,150
1 16, 204
1 16, 204
Accountant ______ ___________
6 96,716
6 97,732
6 89,940
Budget analyst. ________________
1 17, 220
1 17, 220
1 16, 580
Cataloging administrator_____ ____
3 48,390
3 51,152
3 51,660
Engineer_______
___ _____ ____
1 14,780
1 15,696
1 16, 204
Equipment specialist __ __________
1 17, 220
1 17, 220
1 16,130
Inventory a n a ly s t ...____ ____ ___
1 16, 204
Inventory officer
___________
1 14, 660
1 15, 696
1 16,712
1 15,640
1 16, 204
Management analyst. _________ ___
3 52, 572
3 53,080
4 67, 050
Personnel officer_________________
1 14,170
1 15,188
1 15, 696
Physiologist________ _____
3 52,168
3 51, 660
3 48,840
Procurement officer . _ ____ _______
2 32,408
2 29, 810
2 32,408
Program analyst . __ ____ _________
1 17, 220
1 16,130
1 16, 712
Research microbiologist__ ________
1 14, 680
Traffic manager
_____
133
133
GS-13. $12,510 to $16,425_____________
96
1,818,112
1,818,112
1, 226, 747
202
215
GS-12. $10,619 to $13,931_____________ 173
2,508,274
2,356,611
1,948,210
410
420
GS-11. $8,961 to $11,715_____ ________ 280
4,181,067
4,081,517
2,690,569




GS-4. $4,641 to $6,045..

GS-2. $3,814 to $4,975..
Ungraded positions at annual rates:
$14,680 or above:
Master mechanic_________________
Less than $14,680___________________
Public Law 874 as amended $14,680 or above:
Less than $14,680___________________
Ungraded positions at hourly rates equiv­
alent to less than $14,680____________
Total permanent.
Pay above stated annual rates.
Deduct lapses______________
Net savings due to lower pay scales for
part of year_______________________

1966 estimate

1967 estimate

Num- Total Num- Total Num- Total
ber salary- ber salary ber salary
43 $382, 004
84 $754, 517
42 $360, 500
636
570
447
4,712,939
5, 258, 648
3, 567, 628
74 557,061
105 818,787
107 834,383
526
770
689
4,872,425
5,445,236
3,590,777
412
368
409
2,361,239
2,738,553
2,718,612
1,064
844
1,067
6,408, 795
6,426,864
4, 907,660
1,420
1,560
1, 565
8,336,929
7,302,327
8,335,293
1,504
1,068
1,563
4,811,920
7,019,437
7,294,801
310
117
270
1,237,961
452,146
1, 080,837
2 29,370
992
4,960, 673

2 29,370
992
4,960,673

2 29,370
992
4,960,673

295
1, 863, 058

2Q
7
1,875, 555

299
1,894,500

,393
10,623
10,569
54,825,094
54,536, 893
45, 045,231
18,992
19, 111
15,180
107, 702,932
108,407,116
(6,403,141
378, 000
378, 000
357,000
-2,779
-723
-510
-6,237,932
-16,684,252
-3,226,651
-27,435

-439,864

Net permanent (average number,
net salary):
14,876
16,804
United States and possessions. _. 13,514
89,150,968
81,724,005
99,045,700
Foreign countries:
78 679,354
81 730,782
81 730,782
U.S.rates_________________
865
1,597
1,375
Local rates_________________
1,102, 696
1,779,250
2, 066,518
Positions other than permanent: Tempo­
rary employment:
196, 220
232,680
196,220
United States and possessions________
Foreign countries: Local rates________
44,320
38,780
Intermittent employment___ _________
" 38,"780
"
Other personnel compensation:
294.000
2,195,000
2, 048,000
Overtime and holiday pay___________
136.000
121,000
121,000
Nightwork differential--------------------Post differentials and cost-of-living
32, 000
30, 945
32, 000
allowances_______________________
463, 000
465.000
463,000
Firefighters premium pay___________
Total personnel compensation____
Deduct amount included above for posi­
tions which related to the proposed 1966
supplemental appropriation_________
Total personnel compensation, ad­
justed______________________
Salaries and wages in the foregoing sched­
ule are distributed as follows:
Operation and maintenance, Marine
Corps:
Direct obligations___ _ _
Reimbursable obligations... ______
Research, development, test, and
evaluation, Navy__ _ - __
_ __

84,709,000

94, 560,000

104, 889,000

-5,742,000
84,709,000

88,818,000

104,889,000

73,315, 000
11,369,000

77,445, 000
11,242,000

91,974,000
12,783,000

125, 000

131,000

132,000

CONSOLIDATED SCHEDULE OF PERSONNEL COMPENSATION PAID FROM
FUNDS AVAILABLE TO THE BUREAU OF MEDICINE AND SURGERY
1965 actual

1966 estimate

1967 estimate

Num­• Total Num­■ Total Num­■ Total
Grades and ranges:
ber salary ber salary ber salary
GS-18. $25,382:
1 $25,382
1 $25,382
Director of research___ __________ _
GS-16. $19,619 to $25,043:
Comptroller. _ ___ _ _________
1 23,687
1 $22,210
1 23,009
Head, chemical sciences division____
1 21, 555
1 22,331
1 23, 009
1 21, 555
1 22,331
1 23, 009
Head, neurological sciences division, _
1 23,009
Head, physical sciences division..........
1 21, 555
1 22, 331
Neurologist... _ ___ __ __ _ ______
1 21, 555
1 23,009
1 22,331
GS-15. $17,055 to $22,365:
2 37, 648
2 35, 770
36, 702
Biologist________________________
1 18, 235
1 18,235
Budget officer______ _________
3 59,425
3 56,220
Chemist________
_ _ _______
58,835
Director, administration division____
1 18,170
1 18,825
1 19.415
1 17.055
Director, scientific department______
1 19.415
Head, aviation psychology branch___
1 17,600
1 18,825
1 19, 415
1 18,170
1 18, 825
Head, medical electronics b r a n c h . _
1 17.055
Head, physiology branch _________
1 19,415
1 18,170
1 18, 825
Head, psychophysiology branch____
1 18, 235
1 18, 235
1 17,030
Medical officer_______ ___________
1 19,415
2 36,470
1 18, 740
Parasitologist____________________
4 76,480
4 75, 890
4 72,680
Psychologist_____________________

1150

APPEN D IX TO TH E BU D G ET FOR FISCAL YEAR 1967
1965 actual

DEPARTMENT OF DEFENSE—MILITARY—Con.
N avy— Continued
CONSOLIDATED SCHEDULE OF PERSONNEL COMPENSATION PAID FROM
FUNDS AVAILABLE TO THE BUREAU OF MEDICINE AND SURGERY--continued
1965 actual

Grades and ranges—Continued
GS-14. $14,680 to $19,252:
Biologist........ .........................................
Budget officer __________________
Chemist................... ..............................
Civilian personnel officer.....................
Deputy director, administrative di­
vision.... .............................................
Educational specialist_____________
Head, biochemistry branch....... ..........
Legal assistant to the surgeon general.
Medical officer.......................................
Physiologist..........................................
Psychologist................. ............. ........ .
Technical adviser, medical equip­
ment and supplies_____ _________
GS-13. $12,510 to $16,425....................... .
GS-12. $10,619 to $13,931.........................
GS-11. $8,961 to $11,715............................
GS-10. $8,184 to $10,704......................... .
GS-9. $7,479 to $9,765_______________
GS-8. $6,869 to $8,921............ ..............
GS-7. $6,269 to $8,132................... ...........
GS-6. $5,702 to $7,430_________ _____
GS-5. $5,181 to $6,720______ _________
GS-4. $4,641 to $6,045....... .......................
GS-3. $4,149 to $5,409_______________
GS-2. $3,814 to $4,975....... ........................

1966 estimate

3 $46,085
1 16,130
4 63,050
1 16,130

3 $47,744

3 $48,252

4
1

4
1

1 14,660
1 15,150
1 15,640
1 15,640
2 33,240
1 14,170
9 137,820

1 15,696
1 15,696
1 16,204
1 16,712
2 34,440
1 14,680
9 142,784

1 14,660
37 497,496
42 477,140
95
913,857
12 110,472
166
1,337,834
39 266,499
259
1,752,278
579
3,590,849
457
2,591,294
720
3,625,856
789
3,636,991
97
408,176

65,324
17,220

$27,115,000
9.215.000

$47,725,000
2.500.000

3,044,987
642,000

3.674.000
227,000

3.903.000
236,000

39,190,627

1 15,696
1 15,696
1 16,204
1 16,712
2 34,944
2 29,360
9 144,815

1 15,696
1 16,204
44 609,998
42 585,060
50 577,405
48 565,640
115
139
1,130,007
1,385,274
16 148,671
13 127,700
292
209
1,733,763
2,402,454
54 393,634
47 347,199
281
489
1,951,166
3,349,246
916
759
4,897,567
5,865,814
658
850
5,035,400
3,837,117
889
1,118
4,697,482
5,885,470
949
1,174
4,521,043
5,548,001
145
237
614,564
1,031,485

45,606,000

54,364,000

-5,375,000

39,190,627

40,231,000

CONSOLIDATED SCHEDULE OF PERSONNEL COMPENSATION PAID FROM
FUNDS AVAILABLE TO THE BUREAU OF NAVAL PERSONNEL

65,827
17,220

Net permanent (average number,
net salary):
9,043
United States and possessions____ 6, 653
7, 504
52,053,000
37,609,312
43,544,000
Foreign countries:
169
151
U.S. rates..................................... 102.3
891,000
786,000
550,356
109
Local rates................................... 106.7
109
152,000
138,867
152,000
Positions other than permanent:
Temporary employment: United States
102,000
33,000
30,000
and possessions. ....................................
5,236
9,000
10,000
Intermittent employment........................
Other personnel compensation:
633,000
466,498
537,000
Overtime and holiday pay..... ................ .
506,000
308,229
390,000
Nightwork differential..............................
13,000
10,945
13,000
Post differential........................................
73,000
73,000
71,184
Firefighters premium pay--------- ---------




$25,962,640
9,541,000

Num- Total Num- Total Num- Total
ber salary ber salary ber salary

9,629
8,038
Total permanent................................ 6,980
54,460,051
45,850,253
38,851,293
150,730
174,026
206,000
Pay above the stated annual rate-----------274.4
-308.0
Lapses......... ........... ..................................... -186.0
-1 , 570,051
-1,073,831
-1,308,154
.4
68.0
Positions abolished during the year
374,753
2,000
Net savings due to lower pay scales for
-4,410
-236,125
part of year _
_____ _ _ _ _

Total personnel compensation,
adjusted.................................... —

1967 estimate

1967 estimate

Grades established by the Secretary of
Defense (10 U.S.C. 1582):
1 22,945
1 23,771
1 23,771
Biologist---------- ------------------- ------1 22,195
1 22,994
1 22,994
Medical officer......... ............. ...............
1 23,771
Parasitologist....... ................ .................
1 22,945
1 23,771
1 22,945
1 23,771
1 23,771
Psychologist...........................................
2 44,647
2 44,647
Scientific director..____ ___________
2 43,095
Technical director, chemical research
and postgraduate medical educa­
1 25,382
1 24,500
1 25,382
tion___ ________________ _____
Ungraded positions at rates equivalent to:
$14,680 or above:
1 14,685
1 14,685
1 14,810
Master mechanic. .............................. .
3,814
4,205
Less than $14,680....................................... 3,634
21,231,864
19,716,292
18,685,886

Total personnel compensation_____
Deduct amount included above for posi­
tions which relate to the proposed 1966
supplemental appropriation................. .

Salaries and wages in the foregoing sched­
ule are distributed as follows:
Operation and maintenance, Navy:
Direct obligations............... ..................
Reimbursable obligations.....................
Research, development, test and
evaluation, Navy:
Direct obligations._____ ___________
Reimbursable obligations__________

1966 estimate

54,364,000

1965 actual

1966 estimate

1967 estimate

Num­ Total Num- Total Num­ Total
Grades and ranges:
ber salary ber salary ber salary
GS-17. $22, 217 to $25,325:
1 $23,695
1 $25,325
Education specialist_______________
1 $24,548
GS-16. $19,619 to $25,043:
1 20,900
1 22,331
Education specialist_______________
1 21,653
1 20,297
1 19,619
Operations analysis director________
GS-15. $17,055 to $22,365:
Administrative officer_____________
3 55,080
3 57,655
3 58,835
1 16,460
1 17,645
Budget officer____________________
1 17,055
Education specialist_______________
5 89,710
5 92,355
5 94, 060
1 17,030
1 18,235
Facilities manager________________
1 17,645
1 17,600
1 18,825
Legal adviser_________________ ___
1 18,235
Mathematician___________________
2 36,910
2 38,240
2 39,420
Psychologist_____________________
2 37,480
2 38,830
2 40, 010
Research specialist________________
5 86,860
5 94,715
5 91,765
GS-14. $14,680 to $19,252:
1 15,640
1 16,712
Accountant______________________
1 16,204
Administrative officer_____________
2 30,790
2 32,408
2 32.916
Budget officer____________________
3 43,000
3 44,548
3 47,086
Computer systems designer________
2 29,360
1 17,220
1 15,640
Corrections specialist______________
1 16,712
1 15,188
Economic analyst_______________ _
1 14,680
Education specialist_____________ _ 28 483,860
28 502,294
29 588,094
Information specialist_____________
2 30,790
2 32,408
2 32.916
1 15.640
1 16,712
Legal adviser____ ___________ _
1 16,204
1 16,620
1 17,728
Librarian_________________ __ _
1 17,220
1 14.660
1 15,696
Management analyst___________
1 15,188
1 16,620
Mathematician. _ ____________ . . .
2 31,900
1 17,220
1 14.660
Program analyst__ ___________
2 30,376
2 31,392
Psychologist_ _ ______ _____
_
7 111, 440
7 116,476
7 116,984
Research specialist_____________ _
13 198,420
12 195,464
12 197,496
Special services officer__________ __
1 15.640
1 16,712
1 16,712
Statistician_____________________
1 16,130
1 17,220
1 17,220
1 15.640
1 16,712
Transportation specialist.....................
1 16,204
211
GS-13. $12,510 to $16,425_____ ____ ___ 151
154
1, 984,830
2,100,775
2,908,715
GS-12. $10,619 to $13,931_____________ 206
212
235
2,434,123
2,274,745
2,711,057
GS-11. $8,961 to $11,715______________ 250
256
289
2,843,890
2,349,945
2,498,715
29 267.170
33 315.401
GS-10. $8,184 to $10,704______________
29 276,790
349
GS-9. $7,479 to $9,765............................. . 275
310
2,169,120
2,495,125
2,825,415
62 481.240
65 424.643
GS-8. $6,869 to $8,921_______________
63 506,346
432
GS-7. $6,269 to $8,132............................... 305
393
2,095,850
2,738,955
3,037,696
269
GS-6. $5,702 to $7,430............... ............... 244
257
1, 585,830
1,727, 025
1,811,180
744
GS-5. $5,181 to $6,720....____________ 695
818
4,411,555
4,860,305
3,977,070
1,165
1,343
GS-4. $4,641 to $6,045_______________ 1,073
7,066,694
6,116,661
5,425,590
1,753
1,513
GS-3. $4,149 to $5,409............................... 977
8,223,893
4,393-485
6,966,756
GS-2. $3,814 to $4,975......... ............ ...... 232
.
299
330
1,386,005
1,246,800
923,505
8 30.800
GS-1. $3,507 to $4,578_______________
8 29,725
8 30,800
Grades established by the Secretary of
the Navy:
$18,601 to $21,088:
1 19,455
1 21,088
1 21,088
Academic dean__________________
161
175
172
$12,499 to $18,964_____ ______________
2,653,952
2,698,910
2,368,827
198
215
$9,381 to $12,499_________ ___________ 190
2,649,151
2,436,668
2,174,805
139
139
$7,413 to $11,163........................................ 123
1,316,170
1,316,170
1,100,537
10
10
10
$6,232 to $8,200..........................................
75,430
75,430
71,170
Ungraded positions at rates equivalent to
2,500
1,858
less than $14,680____________________ 2.254
13, 770,940
13,392,223
10,228,810
9,268
7,870
Total permanent________________ 7,333
51,837,682
60, 685,125
48,542,037
233.404
199,375
186,977
Pay above the stated annual rate_______
-1,075
-1,051
Lapses_ _________________ _________ -361
_
-5,722,529
-5,274,240
-3,424,530

1151

PERSONNEL COMPENSATION
1965 actual

DEPARTMENT OF DEFENSE—MILITARY—Con.
N a v y — C on tin ued

CONSOLIDATED SCHEDULE OF PERSONNEL COMPENSATION PAID FROM
FUNDS AVAILABLE TO THE BUREAU OF NAVAL PERSONNEL--con tin u ed
1965 actual

Grades and ranges—Continued
Net savings due to lower pay scales for part
of year________ ___________________

1966 estimate

1967 estimate

Num- Total Num- Total Num- Total
ber salary ber salary ber salary
—
$14,484

-$386,817

Net permanent (average number,
net salary): United States and
6,819
8 193
possessions____ _____ _________ 6,972
$55,196,000
46,406,000
45,290,000
Positions other than permanent:
Temporary employment: United States
44.000
44.000
20,000
and possessions___________________
14,000
15.000
15.000
Part-time employment______________
Other personnel compensation:
265.000
224,359
268,000
Overtime and holiday pay___________
187.000
177.000
206,996
Nightwork differential________ _____
16.000
Additional pay for service abroad..........
19,139
16.000
194, 000
224,120
203.000
Firefighter premium pay____________
Additional pay for hazardous duty and
34.000
29,715
34.000
dirty work_____________ ____ _____
Compensation of beneficiaries at U.S.
22.000
23,671
22.000
Naval Home___ ____ _____ ________
Total personnel compensation_____
Deduct amount included above for posi­
tions which relate to the proposed 1966
supplemental appropriation _ ________
Total personnel compensation ad­
justed . _____________________
Salaries and wages in the foregoing sched­
ule are distributed as follows:
Operation and Maintenance, Navy:
Direct obligations_________________
Reimbursable obligations...................
Laundry service, Naval Academy____
Research, development, test and evalu­
ation, N avy______________________
Navy management fund_____________
Military construction, Navy__________
Navy industrial fund_______________

46,052,000

47,165,000

55,963,000

-39,000
46,052,000

47,126,000

55,963,000

42,124, 000
802,000
535, 000

42,445,000
926.000
569.000

51, 058,000
933.000
572.000

2,450,000
120, 000
11, 000
10, 000

2,989,000
178, 000
11, 000
8,000

3,189,000
192.000
11, 000
8,000

CONSOLIDATED SCHEDULE OF PERSONNEL COMPENSATION PAID FROM
FUNDS AVAILABLE TO THE BUREAU OF NAVAL WEAPONS
1965 actual

Grades and ranges:
GS-18. $25,382:
Director, plans and programs division.
GS-17. $22,217 to $25,325:
Assistant executive director... _ . . .
Deputy director, plans and programs.
GS-16. $19,619 to $25,043:
Analysis officer,. _
_ _ __
Assistant director for computation___
Assistant director of plans. _______
Assistant division director..
____
Assistant for systems integration and
_
compatibility_ _ _ _ ________
Assistant program director_________
Associate director, laboratory----------Associate director, research.._ _
Associate director, systems develop­
ment____ _____ _______________
Attorney___________ _ . . . _____
Branch head____ _ __ ____________
Chief engineer _______ _________
Chief production engineer____ _ __
Chief scientist, associate____ ______
Chief statistician________ _________
Department head______ ______ ___
Department head, associate..............
Deputy planning officer................ ......
Director, applied research__________
Director, engineering.........................
Director, laboratory_____ _________
Director, production............................
Director, research and development—
.
Division director............................ ......
Division head........................... ...........
Engineer................. ........ ......................
Group head.—
................. ......................
Management systems assistant...........
Phvsicist________________________
Plans and programs assistant..............




1966 estimate

1967 estimate

Num- Total Num- Total Num - Total
ber salary ber salary ber salary
1 $24,500

1 $25,382

1 $25,382

1
1

23,695
23,695

1
1

24,548
24,548

1
1

4
1
1
2

84,255
20,900
20,900
42, 455

4

88, 646

4

90,002

1
2

21,653
44, 662

1
2

22,331
45,340

25,325
25,325

1 18, 935
5 105,155
2 43,110
1 21,555

1 19,619
5 110, 977
2 46,018
1 22,331

1 19, 619
5 112,333
2 46,018
1 23,009

1 21,555
6 126, 710
5 102,535
1 20,900
1 21,555
1 22,210
4 83,600
1 21,555
1 24,175
1 20, 245
1 18,935
2 41,800
1 20, 245
1 18,935
4 84,255
3 63.355
9 189,410
2 41, 800
1 20,245
4 85, 565
1 20,900

1
1
6
5
1
1
1
5
1
1
1
1
2
1
1
4
3
9
2
1
4
1

1
1
6
5
1
1
1
5
1
1
1
1
2
1
1
4
3
9
2
1
4
1

19, 619
23,009
133,308
106,909
22,331
23,009
23,009
108,265
23,009
25,043
21,653
20,297
44,662
21, 653
19,619
87,968
67,671
200,301
43,306
21, 653
90,680
21, 653

19, 619
23,009
135,342
108, 943
22,331
23,009
23,687
108,265
23,009
25,043
21,653
20, 975
44,662
21,653
19,619
90,002
67, 671
202,335
44,662
21,653
91,358
22,331

rades and ranges—Continued
GS-16. $19,619 to $25,043—Continued
Plans and progress assistant________
Program chief.....................................
Research coordinator______________
Section head______________
Senior research scientist___________
Technical adviser ________________
Technical assistant________ _______
Technical consultant______________
Technical director________________
Technical director,assistant..............
GS-15. $17,055 to $22,365:
Accountant_______________
___
Administrative officer_______ ____
Administrative services officer______
Attorney____ _____ ______ ______
Budget officer.....................................
Chemist________________________
Chief engineer—__________________
Classification and wage specialist.......
Contract specialist________________
Digital computer systems administra­
tor____ ___________________ _
Digital computer systems specialist...
Director, laboratory________ ______
Employee development officer______
Employment management coopera­
tion specialist______ ___________
Engineer..................... ....................... .

1966 estimate

1967 estimate

Num- Total Num- Total Num - Total
ber salary ber salary ber salary
1 $21,555
3 64.665
2 42,455
1 20,245
1 21, 555
1 21,555
3 64,665
1 20,900
7 143,025
4 84,255

1 $23.009
4 88, 646
2 44.662
1 21.653
1 23.009
1 23.009
3 68,349
1 21.653
7 152,249
4 89,324

1 $23.009
4 88. 646
2 45,340
1 21,653
1 23.009
1 23.009
3 69,027
1 22,331
7 154,283
4 90,002

3 53,940
8 147,070
5 91,990
2 38,050
2 35,200
15 270,840
1 18.170
1 17,600
15 273,690

2 38,830
12 222,950
5 96,485
2 40,600
3 54.115
15 280,015
1 18.825
1 18.825
15 282,375

2 39,420
17 312,355
5 98,255
2 40,600
3 55,885
15 280,015
1 18.825
1 18.825
15 287,685

1
1
1
1

17.030
17.030
18.170
17.600

1 17.600
298
5,, 470,520
1 18,170
Engineering technician.....................
2 36,340
Financial control officer.......... ............
Industrial specialist____ __________
10 178,280
3 53,370
Management planning officer_______
Mathematician______________ _____
9 164,670
Metallurgist________ _____________
1 18,170
Meteorologist_______________
3 52,800
10 181,130
Operations research analyst.................
4 69,260
Patent adviser___________________
8 143,650
Personnel officer__________________
Physical science administrator______
17 311,170
Physicist.............. ..................... ...........
37 681,410
Physiologist,, ___________ _______
2 35, 770
Planning officer____ ________ ______
2 34,630
Production specialist........................ .
3 53,940
4 70,400
Program analyst...................................
3 52,800
Psychologist__________________ _ _
Quality control director____________
2 36,340
6 114,150
Scientific stafE assistant.. _________
Supply officer___ _ ____________
2 35,200
Systems analyst__________ _______
1 18,170
Technical director_____ ___________
1 17,600
Visual information specialist..______
GS-14. $14,680 to $19,252:
Accountant___
_ . . . ___ _
8 122,180
Administrative officer_____________
28 431,550
0 146,150
Administrative services officer.___ __
2 30.300
Architect,. _________ . . ___ _
1 16,130
Assistant production officer________
Attorney___________ ____________
17 267,840
Biologist._____________ __________
2 30.300
Budget officer___ __ __ ______
8 118,750
2 30.300
Business and industrial specialist___
Chemist.. _______ _____ _ _ ___
38 593,830
Classification and wage specialist___
2 30.300
Contract specialist...............
...........
47 714,990
Digital computer systems administra­
1 15.150
tor _ _ ______ ________ ____
Digital computer systems specialist—
.
10 150,030
2 29,320
Division head____ _____________
1 14,660
Education specialist_______________
1 15.150
Employee development officer______
Employment management coopera­
1 15.150
tion specialist. _ _____ ____ ____
831
Engineer________ _____________
13,050,250
2 30.790
Engineering technician___ ______
2 30, 790
Equipment specialist ____ _ __
12 182,290
Financial control officer____ - _____
15 236,070
Industrial specialist____
____
1 16,130
Information officer .
__________
12 183,760
Management analyst______________
28 426,650
Mathematician -.
___
4 68,440
Medical officer _____ ________ _Metallurgist_______ ___ _________ 8 127,570
4 57,170
Meteorologist _____________ _____
1 14,660
Microbiologist___ ___ - ___________
3 45,450
Motion picture producer__________
1 17,110
Oceanographer _ ____ ________
1 15, 640
Officer services manager____ ____ _
29 442,780
Operations research analyst________
Patent adviser___________ _______
7 111,440
Personnel officer_______ ______ ____
15 231,170
Physical science administrator______
16 246,320
Physicist......... .......................................
88
1,,374,360
Physiologist______________ ______
2 31,280
Planning officer____________ ______
2 33,730
Pricing analyst._______ __________
1 15,640
4 61,090
Procurement analyst...........................
Procurement officer_______________
4 61,580
21 342,160
Production specialist._____ _______
Program analyst____ _____ ________
10 151,500
2 29,810
Program manager____________ ____
Project manager _____
4 61,580
Psychologist....... ..................... .............
1 16,130
Publications officer..............................
Quality control director..................... 1
3 47,410

1
3
1
1

17,645
54.115
18.825
18,825

1 18,825
289
5,524,795
1 18.825
2 37,650
9 168,835
3 56,475
9 170,605
1 19,415
3 54,705
9 168,245
4 71,760
8 149,420
17 325,925
37 697,705
2 37,060
3 54,115
3 56,475
4 74,125
3 54,700
2 37,650
6 118,260
2 37,650
4 68,220
1 18,825
1 18,825
6
28
9
2
1
17
2
8
3
38
2
49

96, 716
449, 648
152,440
30,376
16,712
282,072
31,392
124,044
47,088
615,244
32,408
780,788

1
3
1
1

17,645
55,295
18.825
18,825

1 18,825
304
5,802,450
1 18.825
2 37,650
9 170, 015
3 57,065
9 170,605
1 19,415
3 54,705
9 170,605
4 71,760
8 150,600
17 329,465
37 697,705
2 37,060
3 55,295
3 56,475
4 75,300
3 54,705
2 38,240
6 118,260
2 37,650
4 70,580
1 18.825
1 18.825
6
30
9
2
1
17
2
8
3
38
2
50

98,240
486,628
153,456
31,392
16,712
286,136
31,392
127,092
48,104
615,244
32,408
801,056

1 15,696
15 238,488
2 30,376
1 15,188
1 16.204

1 15,696
17 271,404
2 30,376
1 15,188
1 16.204

1 16.204
815
13,308,876
2 31.900
2 32,408
16 248, 596
14 230,920
1 16,712
11 174,180
27 426,840
4 70,912
8 132,172
4 59,228
1 15,188
3 47,088
1 17, 728
1 16, 712
27 427,856
7 115,460
15 240, 012
16 256,216
88
1,, 421,380
2 32,408
2 35,456
1 16,204
6 94,176
5 79, 496
21 356,540
10 163, 056
2 30,884
1 14,680
4 63,800
1 16,712
3 49,120

1 16.204
856
13,, 957,492
2 31,900
2 32,408
16 251,136
14 231 936
1 16,712
13 205,064
27 427,348
4 70,912
8 133,188
4 59,228
1 15,188
3 47, 088
1 18,236
1 16,712
27 431,412
7 115,460
15 240, 520
16 258,756
88
1,, 422,904
2 32,408
2 35,456
1 16, 712
6 95,700
5 80, 004
21 357,048
10 165,088
3 45, 564
4 59,228
4 63,800
1 16,712
3 49,120

1152

A PPEN D IX TO THE BUDGET FOR FISCAL YEAR 1967
1965 actual

DEPARTMENT OF DEFENSE—MILITARY—Con.
N av y— C on tin ued

CONSOLIDATED SCHEDULE OF PERSONNEL COMPENSATION PAID FROM
FUNDS AVAILABLE TO THE BUREAU OF NAVAL WEAPONS---Continued
1965 actual

Grades and ranges—Continued
GS-14. $14,680 to $19,252—Continued
Quality control specialist_________
Scientific staff assistant__________
Security officer_________________
Statistician____________________
Supply officer._______ __________
Systems analyst________________
Technical assistant______________
Technical manuals editor________
Technologist___________________
GS-13. $12,510 to $16,425___________
GS-12. $10,619 to $13,931..
GS-11. $8,961 to $11,715—
GS— $8,184 to $10,70410.
GS-9. $7,479 to $9,765— .
GS-8. $6,869 to $8,921— .
GS-7. $6,269 to $8,132— .
GS-6. $5,702 to $7,430—
GS-5. $5,181 to $6,720— .
GS-4. $4,641 to $6,045—
GS-3. $4,149 to $5,409— .
GS-2. $3,814 to $4,975—
GS-1. $3,507 to $4,578_______________
Grades established by the Secretary of
Defense:
Chief analyst____________________
Chief engineer-----------------------------Chief mathematician______________
Chief scientist____________________
Chief, weapons programs__________
Deputy director, range support_____
Director, air warfare research depart­
ment__________________________
Director, computation and analysis
laboratory_____________________
Director, evaluation division_______
Director of laboratories-----------------Director, research_________________
Director, research division_________
Director, technical support_________
Engineer________________________
Executive director________________
Head, engineering department______
Head, structures, control, and missile
integration_____________________
Head, weapons planning group_____
Technical assistant_______________
Technical director________________
Technical director, assistant________
Technical director, associate________
Weapons system analysis officer_____
Grades established by Public Law 8691, teachers______________________
Ungraded positions at annual rates:
$14,680 or above:
Master mechanic_________________
Less than $14,680___________________

1966 estimate

1967 estimate

Num- Total Num- Total Num- Total
ber salary ber salary ber salary
9 $141,740
7 110,460
1 16,130
4 60,110
5 75,750

2

8 $131,156
7 114,444
1 16,712
4 62,276
5 80,512

30,300
4 64, 520
3,006
39, 838,050
4,578
51, 298,810
6,023
57, 367,060
530
4, 771,820
5,888
47, 598,540
573
4, 374,070
3,406
23,,446,900
1,741
11,, 156,520
5,052
29,, 059,785
7,711
39,,763,630
5,233
23,, 720,805

2 31,900
5 81,528
3,946
53,474,340
5,217
60,419,211
6,259
62,108,979
520
4,923,200
6,124
50,467,884
631
4,988,699
3,782
26,980,786
1,917
12,431,214
5,575
33,126,585
5
3
45,324,747
5,764
27,062,036
878
136,390
3,576,119
83,045
24 98,329
21,445
116,280
23.695
118,530
22,195
23.695

! $131,664
7 114,444
1 17,220
4 62,276
5 81,528
1 14,680
4 58,720
2 32,408
5 82,036
3,968
53,773,050
5,207
60,302,349
6,459
64, 092, 735
537
5,084,448
6,320
52,484,440
652
5,154,608
3,903
27,844,077
1,979
13,213,858
5,753
34,184,406
8, 756
46,904, 520
5,949
28,032,181
906
3,690,135
25 102,431
21,445
139,975
23.695
94,835
22,195
23.695

21,445
139, 975
23.695
94,835
22,195
23.695

1

22,945

1

22,945

1
1
1
2
1
1

22.195
22.195
22.945
43,750
21,555
22.195
88,780
22.945
22.195

1
1
1
2
1
1

22.195
22.195
22.945
43, 750
21,555
22.195
88,780
22.945
22.195

22.195
22.195
22.945
43,750
21,555
22.195
88,780
22.945
22.195

1 22.195
1 22.195
3 66, 585
18 409,370
6 136,920
5 114,725
1 22.945

1 22.195
1 22.195
3 66, 585
18 409,370
6 136,920
5 114,725
1 22.945

1 22,195
1 22,195
3 66,585
18 409,370
6 136,920
5 114,725
1 22,945

177 862,750

177 915,850
50 734,241
246
2,643,012

50 734,241
246
2,643,012

4
1
1

4
1
1

1

114,911
129,397
128,071
805,547,900
922,117,790
911,138,786
2,996,000
3,468,000
3,269,000
4,888.3
-3,643
12.027.3
-31,764,263
-14,150,021
-71,713,328
Positions abolished during the year......... .
95.3
403.3
750,685
3,633,514
Net savings due to lower pay scales for
part of year______ _________________
-304, 593
-4,139,280
Total permanent.

Pay above the stated annual rate.
Lapses_______________________

Net permanent (average number,
net salary) :
United States and possessions___ 106,047
120,857
111, 894
765,447,224
829,248,183
Foreign countries:
U.S. rates________________
444
712
518
3,516,065
6,096,000
4,181,000
Local rates.
3,627
4,035
4,185
8,262,440
1,252,509
8,759,509




$3,665,116

$4,278,116

$3,385,116

2,145,694
961

2,141,559
961

2,141,559
961

316,600

313,038

313,038

2,034,000

3,066,000

2,360,000

21,032,000
2,022,000
2,537,000
1,289,000

24,778,000
1,872,000
2,653,000
1,235,000

26,435, 000
2,140,000
2, 760,000
1,399,000

812,268,100

Total personnel compensation.........
Deduct amount included above for posi­
tions which relate to the proposed 1966
supplemental appropriation__________

882,526,366

952,370,443

-18,837,000

Total personnel compensation, ad­
justed_______________________

812,268,100

863,689,366

952,370,443

253,176,265
44,318,000

Salaries and wages are distributed as
follows:
Operation and maintenance, Navy:
Direct obligations.-............... .............
Reimbursable obligations.___ ______
Operation and maintenance, Marine
Corps___________________________
Procurement of aircraft and missiles,
Navy___________________________
Shipbuilding and conversion, Navy___
Other procurement, Navy___________
Research, development, test and evalu­
ation, Navy:
Direct obligations..................................
Reimbursable obligations.....................
Military construction, Navy....................
Navy industrial fund.................... ..........
Navy management fund............ .............

242,467,366
77, 679,000

303,490,443
83,895,000

1,398,000

1,444, 000

1,457, 000

2,316,000
1,428,000
4,584, 000

3,397,000
2, 746, 000
8,300, 000

7,835,000
4, 501, 000
9,812, 000

138,314,000
39,079,000
160, 000
309,852, 000
17,642,835

136,647, 000
41,774,000
160, 000
330,004, 000
19,071, 000

143, 573, 000
42,479, 000
160, 000
335,065,000
20,103,000

CONSOLIDATED SCHEDULE OF PERSONNEL COMPENSATION PAID FROM
FUNDS AVAILABLE TO THE BUREAU OF SHIPS
1965 actual

22,945

Ungraded positions at hourly rates equiv­
alent to: $14,680 or above: Chief quarterman__________________________
1 14,934
1 14,934
1 14,934
Less than $14,680___________________ 67,887
76,492
76,447
432,326,788
487,036,508
487,289,523

1967 estimate

Num- Total Num- Total Num- Total
ber salary ber salary ber salary

177 915,850

50 734,241
246
2,643,012

Positions other than permanent:
Temporary employment: United States
and possessions__________________
Intermittent employment:
United States possessions___ ______
Foreign countries: Local rates......... .
Part-time employment:
United States and possessions______
Special personal service payments:
Excess of annual leave earned over
leave taken______________________
Other personnel compensation:
Overtime and holiday pay............ .........
Firefighter premium pay____________
N ightwork differential______________
Additional pay for service abroad_____

1966 estimate

Grades and ranges:
GS-17. $22,217 to $25,325:
Engineer_____ ___ _ ___________
GS-16. $19,619 to $25,043:
Accountant______________________
Attorney_______________________
Biologist__ _____________________
Budget officer____________________
Contract specialist____ ___________
Engineer. __ _ ___ ____________
Industrial relations officer__________
Management officer_______________
Naval architect___________________
Physicist. _______________ ______
Technical director________________
GS-15. $17,055 to $22,365:
Accountant___ _ _____________
Administrative officer_____________

1966 estimate

1967 estimate

Num- Total Num- Total Num- Total
ber salary ber salary ber salary

Budget officer____________________
Chemist......... .......................................
Contract specialist________________
Digital computer systems specialist...
Engineer ............................................. .
Financial management officer..............
Industrial relations officer. ..................
Management officer. ............................
Mathematician................................. .
Medical officer.............................. ........
Metallurgist.,............................... ........
Naval architect.................................... .
Oceanographer. ....................................
Operations research analyst.................
Patent adviser.....................................
Personnel officer______ ____ _______
Physical science administrator............
Physicist. ___ __________________
Psychologist...........................................
Scientist.................................................
Supply officer...... ..................................
Technical director............................ .
GS-14. $14,680 to $19,252:
Accountant______________________
Administrative officer_____________
Attorney________________________
Biologist________________________
Budget officer___________ ________
Chemist.............. .................................. 1

2 $45,988

2 $46,765

1 $20,900
1 20,900
1 20,900
1 20,900
1 21,555
13 266,460
1 20,900
1 20,900
5 107,120
4 84,255
3 61,390

1 21,653
1 21,653
1 22,331
1 21,653
1 22,331
13 277,421
1 21,653
1 21,653
5 111,655
4 87,290
3 63,603

1 22,331
1 21,653
1 22,331
1 21,653
1 22,331
13 279,455
1 21,653
1 22,331
5 112,333
4 88,646
3 64,281

3 53,370
5 91,420
2 36,340
1 18,170
3 50,520
2 35,200
6 106,675
2 34,630
127
2,282, 510
2 36,340
3 52,800
5 90,280
6 109,590
2 36,910
2 37,480
43 796,130
1 17,600
2 36,340
2 34,630
11 197,020
13 236,780
22 402,590
1 18,740
1 19,880
1 18,170
1 18,170

3 55,295
5 95,305
2 37,650
1 18,825
3 52,345
2 36,470
6 111,770
2 35,880
123
2,305,445
2 37,650
3 54,705
5 94,125
6 114,130
2 38,240
2 38,830
43 833,665
1 18,235
2 37,650
2 35,880
11 205,305
13 246,495
22 418,870
1 20,005
1 20,595
1 18,825
1 19,415

3 55,885
6 112,950
2 38,240
1 19,415
3 52,935
2 37,060
7 130,005
2 36,470
140
2,611,310
2 38,240
3 55,295
5 94,715
7 131,775
2 38,830
2 39,420
49 930,685
1 18,825
2 38,240
2 36,470
11 206,485
13 247,675
25 472,985
1 20,005
1 21,185
1 19,415
1 19,415

9 138,800
7 105,070
6 90,900
3 47,900
3 43,000
13 199,890

9 144,312
7 109,364
6 94,684
3 49,628
3 45,564
13 208,112

9 145,328
12 184,288
6 95,192
3 50,136
3 47,088
13 209,128

1153

PERSONNEL COMPENSATION
1965 actual

DEPARTMENT OF DEFENSE—MILITARY—Con.
N a y y— Continued
CONSOLIDATED SCHEDULE OF PERSONNEL COMPENSATION PAID FROM
FUNDS AVAILABLE TO THE BUREAU OF SHIPS— continued
1965 actual

Grades and ranges—Continued
GS-14. $14,680 to $19,252—Continued
Contract specialist________________
Digital computer systems specialist—
.
Education specialist______________
Engineer________________________

1966 estimate

1967 estimate

Num- Total Num- Total Num- Total
ber salary ber salary ber salary

22 $337,220
11 165,170
1 14,660
495
7,689,786
Equipment specialist_____________
1 16,130
Financial manager________________
6 94,820
Industrial hygienist_______________
1 15,640
Industrial relations officer_________
6 90,900
Industrial specialist.____ _________
4 63,050
Management analyst___ __________
10 150,520
Management officer_______________
8 125,120
Mathematician___________________
11 168,120
Medical officer___________ ______
8 138,350
Metallurgist_______ ____________
5 79,180
Microbiologist____ ______________
1 15,640
Naval architect......... ........................._.
99
1,536,762
Oceanographer___________________
3 45,450
Operations research analyst...............
14 222,970
Patent adviser_________ _______ _
2 29,810
Personnel officer____________ ____
5 77,800
Physical science administrator______
17 261,470
Physicist____________ __________
67
1, 049.350
Physiologist_____ _______________
1 15,640
Production controller.. ....................__
19 294,710
Program analyst............ ........... ...........
4 58,150
Psychologist_____________________
5 75,260
Publications officer.._____ ________
1 15,640
Scientific consultant-...........................
1 17,110
Scientific staff assistant____________
5 77,710
Security officer_____________ _____
1 15,640
Statistician______________ _____
2 31,280
Supply officer_______________ ____
5 74,280
GS-13. $12,510 to $16,425....... ........... .
2,105
27,954,245
GS-12. $10,619 to $13,931................. ........ 2,893
32,738,940
GS-11. $8,961 to $11,715____ ____ ____ 4,268
41,198, 860
GS-10. $8,184 to $10,704____ _________ 323
2,966,130
GS-9. $7,479 to $9,765
4, 274
34, 807, 480
GS-8. $6,869 to $8,921
297
2,292,150
GS-7. $6,269 to $8,132
2,450
16, 913, 740
GS-6. $5,702 to $7,430
904
5,848, 550
GS-5. $5,181 to $6,720
2,803
16,166,315
GS-4. $4,641 to $6,045
4,106
21, 539, 860
GS-3. $4,149 to $5,409
3,454
15, 711,720
GS-2. $3,814 to $4,975
795
3,178,330
GS-1. $3,507 to $4,578
31 115,745
Grades established by the Secretary of
Defense (5 U.S.C. 171p):
Technical director___________ ____
17 374,530
Engineer________________________
8 177,030
Naval architect__________________
2 45,250
Scientist________________________
1 23,695
Ungraded positions at rates $14,680 and
above: Master_____________________ 103
1,569,706
Ungraded positions at rates $14,680 and
below----- -------------------------------------- 72,625
476,215,918

22 $350,900
11 172,148
1 15,696
483
7,833,136
1 17,220
6 99,256
1 16,712
6 94,684
4 65,832
10 156,960
8 130,140
11 175,196
8 144,364
5 82,544
1 16,204
98
1, 590, 532
3 47,088
14 231,936
2 30,884
5 81,020
17 271,912
67
1, 094,817
1 16,204
19 306,860
4 60,244
5 78,480
1 16,204
1 17,728
5 81,020
1 16,712
2 32,408
5 77,464
2, 074
28,865, 025
2,755
32,714,913
4, 018
40, 776, 756
300
2,907,400
3,920
33, 699,434
270
2,205, 294
2, 502
17, 990,190
910
6,120,404
3, 075
18,328,311
4,349
23,652,369
3,812
17,909,128
869
3,603,584
100 364,266

22 $352,932
11 173,164
1 16,204
501
8,121,760
1 17,220
6 100,272
1 16,712
6 95,192
4 66,340
10 157,468
8 131,156
12 190,892
8 145,380
5 83,052
1 16,712
102
1,649,252
3 47,596
14 233,460
2 31,392
5 81,528
18 288,624
68
1, 111, 011
1 16,712
19 308,384
4 61,260
5 78,988
1 16,712
1 18,236
5 81,528
1 16,712
2 32,916
5 77,972
2, 042
28,313,325
2,675
31, 782,225
3,905
39, 622, 791
265
2,610, 600
3,792
32, 602, 422
251
2, 067, 715
2,453
17, 617,393
905
6, 111, 094
2,972
17,672,403
4,315
23,393,175
3,769
17,672,201
851
3, 525, 644
138 493,486

18 411,033
8 183,403
2 46,879
1 24,548

18 411,033
8 183,403
2 46,879
1 24,548

103
1, 586,921

103
1,586,921

73, 599
73,287
485,419,430
487,633,332

Total permanent_______________ 102,642
102,979
103,853
719, 061, 557
731,994,280
738,837,848
Pay above the stated annual rate_-_.___
2, 701,000
2,966,000
2, 982,000
Deduct net savings dur to lower pay scales
for part of year_____________________
-81,000
-3,582,000
Deduct ’
-1,123
-696
-1,145
-6,654,557
-2,171,848
-6,111,280
Positions abolished during the year..
-3,202
-3,000
-3,000
-30,339,000
-28,731,000
-28,731,000
Net permanent (average number,
net salary):
United States and possessions... 96,256
95,479
97.269
681,625,000
703,233,000
695,333,000
Foreign countries:
U.S. rates_______ _________
84
95
111
788,000
883,000
1,035,000
Local rates________________ 1,977
2,793
3,244
2,285,000
3,750,000
3,229,000
Positions other than permanent:
Temporary employment:
United States and possessions.........
14,698,000
16,702,000
16,720,000
Intermittent employment.....................
212,000
212,000
212,000
2 0 0 - 1 0 0 — 6 6 --------7 3




Other personnel compensation:
Overtime and holiday pay....... ...............
Nightwork differential____ ________
Additional pay for services abroad____
Firefighters premium pay. _ ________
Excess of annual leave earned over leave
leave taken_____ ________________
Excess of annual leave taken over leave
earned_ _ ______________________
_
Total personnel compensation..........
Deduct amount included for positions
which relate to the 1966 supplemental
appropriation___ ___________ .
Total personnel compensation adjusted...
Salaries and wages are distributed as
follows:
Operation and maintenance, Navy:
Direct obligations________________
Reimbursable obligations__________
Shipbuilding and conversion, Navy:
Direct obligations________________
Reimbursable obligations__________
Other procurement, Navy......... ............
Research, development, test and evalu­
ation, Navy:
Direct obligations...... ................ .........
Reimbursable obligations__________
Military construction, Navy...................
Navy industrial fund............ .................
Navy management fund................. .......
Procurement of aircraft and missiles,
Navy........................ .............................

1966 estimate

1967 estimate

$48,031,000
4.284.000
1.308.000
423,000

$49,148,000
4,304,000
1,340, 000
430,000

$47,975,000
4.210.000
1.383.000
412.000

-192,000

-1 , 589,000

753,452,000

777.882.000

771,230,000

753,452,000

-1,529,000
776.353.000

771,230,666

66,665,000
1,975,000

77,693,000
2,301,000

88,700,000
2,576,000

450.000
286.000
150,000

289.000
184.000
159.000

294.000
187.000
159.000

43,918,000
3,097,000
108,000
633,037,000
752,000

48, 791,000
3,417,000
109.000
642,536,000
860.000

49,068,000
3,483,000
109.000
625, 772,000
868.000

14,000

14,000

14,000

200.000

CONSOLIDATED SCHEDULE OF PERSONNEL COMPENSATION PAID FROM
FUNDS AVAILABLE TO THE BUREAU OF SUPPLIES AND ACCOUNTS
1965 actual

Grades and ranges:
GS-16. $19,619 to $25,043:
Attorney___ __________ _______
Physical sciences administrator_____
Printing officer._ ___ _ . . . ___ _ __
Supply officer
_ _______ _ _ _
GS-15. $17,055 to $22,365:
_
Accountant_ _ _ ___ _ __ _
Administrative officer___
____
Attorney____
___
_____ _
Digital computer systems adminis­
trator___ _
_______
____
Eauipment, specialist. ___ ______
Financial manager___ _____ _____
Operations research analyst___ ____
Personnel officer.___ ____
Planning officer______ ________ _
Printing officer_____________ ___ _
Procurement officer... _______ _____
Program manager________________
Supply officer.._________ ___ _____
Systems and procedures officer..___
GS-14. $14,680 to $19,252:
Accountant____ _______________
Attorney . . . _______ ___________
Budget officer . ______________ . . .
Business analyst__________________
Contract administrator____________
Digital computer an alyst__________
Engineer.. ______ _________ ____
Financial manager________________
Industrial specialist_______________
Inventory manager_______________
Management analyst________ ______
Operations research analyst________
Personnel officer_________ ______
Physical sciences administrator_____
Printing officer_____ _____________
Procurement officer _______________
Program analyst ______________ ___
Storage specialist_________________
Supply cataloger ________________
Supply management specialist______
Supply officer _ _ _________________
Supply standards officer_______ ____
Supply systems analyst_________ __
Technologist.
_______________
Transportation officer_____________
Visual information officer__________
GS-13. $12,510 to $16,425........................
GS-12. $10,619 to $13,931..........................
GS-11. $8,961 to $11,715............................
GS-10. $8,184 to $10,704............................
GS-9. $7,479 to $9,765...............................
GS-8. $6,869 to $8,921...............................

1966 estimate

1967 estimate

Num­■ Total Num­• Total Num­ Total
•
ber salary ber salary ber salary
1 $21, 555
1 19, 590
1 21, 555
1 20, 900

1 $22,331
1 20,975
1 23.009
1 21,653

1 $23, 009
1 20, 975
1 23,009
1 22,331

1
1
4

16, 460
18,170
70, 970

1
1
5

17, 645
19, 415
92,355

1
1
5

1
2
2
2
3

17, 600
35, 200
35, 770
34, 060
55, 080

1
2
2
2
3

18, 825
37, 650
37, 650
35, 880
58, 245

4 73, 820
3 52, 800
1 16, 460
9 160,110
1 18,170

4 78, 250
3 55, 295
1 17, 645
9 167, 065
1 18, 825

18, 235
19, 415
93, 535

1 18, 825
2 37, 650
2 38, 240
2 37, 060
3 58, 835
1 17, 055
4 78, 840
3 56,475
1 18, 235
10 187, 660
1 19,415

2 32, 408
2 32,916
2 30,300
9 148,884
9 138,800
9 148,376
2 32,408
2 32,916
2 30,790
1 16,130
1 16,712
1 17.220
8 120, 710
7 113,936
8 128,616
16 244,850
16 260,788
18 292,180
8 125,610
8 133,696
8 134,204
1 16,130
1 17,220
1 17.220
1 15,640
1 16,712
1 16,712
4 62,070
4 66,340
4 66,340
9 147,360
11 170,080
9 146,344
2 30,790
2 32,916
3 47,596
6 92,860
6 99,256
6 98,748
2 31,770
2 33,932
2 33,932
12 184,250
12 196,988
12 196,480
14 228,888
14 214,060
14 226,856
1 14,170
1 15,188
1 15,696
2 33,424
2 31,280
2 32,408
1 15.150
1 15,696
1 16,204
19 286,870
18 304,828
18 309,908
7 110,380
4 61,580
4 65,324
1 15.150
1 15,696
1 16,204
11 162,730
11 174,180
11 175,196
4 61,090
3 49,120
3 49,628
4 67,864
4 63,540
4 67,864
1 15,640
1 16,712
1 16,712
323
320
319
4,185,422
4,200,747
4,097,901
721
715
715
8,099,509
8,163,409
7,827,820
1,265
1,277
1,265
12,269,670
12,160,358
11,751,850
86 803.183
82 740.460
85 794.238
2.348
2,326
2,248
19,269,800
19,,098,746
17,837,678
182
180
180
1,419,255
1,404,277
1,357,200

1154

APPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

DEPARTMENT OF DEFENSE—MILITARY—Con.
N a v y — Continued
CONSOLIDATED SCHEDULE OF PERSONNEL COMPENSATION PAID FROM
FUNDS AVAILABLE TO THE BUREAU OF SUPPLIES AND ACCOUNTS—
continued
1965 actual
Num- Total
ber salary
Grades and ranges—Continued
GS-7. $6,269 to $8,132.................... .......... 1,277
$8,564,839
GS-6. $5,702 to $7,430___ ___________
686
4,326,602
GS-5. $5,181 to $6,720_______________ 2,764
15, 716,104
GS-4. $4,641 to $6,045_______________ 3,185
16,460,080
GS-3. $4,149 to $5,409_______________ 2,866
13, 094, 754
GS-2. $3,814 to $4,975......... ...................... 562
2,265,984
35 138,672
GS-1. $3,507 to $4,578_______________
Ungraded positions at rates equivalent to:
$14,680 or above:
1 15,600
Foreman mechanic_______________
2 29,370
Master mechanic____ _____________
Less than $14,680. .................................... 11,743
63, 580,210

1966 estimate

1967 estimate

Num- Total Num- Total
ber salary ber salary
1,321
$9,167,072
710
4,633,485
2,860
16,827, 577
3,296
17,626, 601
2,965
14, 017, 593
600
2, 503,035
36 147,581

1,334
$9,252,003
717
4,676,805
2,888
16,984,505
3,328
17,789,255
2,994
14,148,562
606
2, 526, 969
37 151,088

1 15,600
1 16,042
3 43,888
4 59,402
11,901
11,981
65, 525,157
66, 027,346

28,765
29,013
Total permanent____ _____ ______ 28,119
170,745,434
179,339, 065
180, 983,959
696,093
656,713
689,766
Pay above the stated annual rate_______
-263
-167
Lapses............................................................ -187
-2,231,691
-1,684,207
-1,256,171
-3
-5 5
Positions filled by military personnel____
-17,845
-319,066
Net savings due to lower pay scales for
-1,093,074
-59,976
part of year.
-.
_
_
_
Net permanent (average number,
net salary):
26,932
United States and possessions___ 26,389
26,655
172,821,000
166,880,000
176,227,000
Foreign countries:
190
189
U.S. rates....................... ........... . 175
1,253,000
1,348,000
1,366,000
1,721
Local rates............................... . 1,368
1,603
2,385,000
1,953,000
2,216,000
Position other than permanent:
Temporary employment: United States
786,000
769,000
781,000
and possessions___________________
1,024,000
1, 003, 000
1,018,000
Part-time em p lo y m en t...__________
1,006,000
986, 000
1,001, 000
Intermittent employment_____ ._
Special personal service payments: Excess
29,000
29,000
of annual leave earned over leave taken.
48,000
Other personnel compensation:
7,334,000
7,709,000
5,698,000
Overtime and holiday pay___________
697,000
695,000
Nightwork differential______________
715,000
Post differentials and cost-of-living
644,000
660,000
629,000
allowances__________________ _____
225,000
225,000
230,000
Additional pay for firefighters________
Total personnel compensation_____
Deduct amount included above for posi­
tions which relate to the proposed 1966
supplemental appropriation _ __ _
Total personnel compensation, ad­
justed_______________________
Salaries and wages in the foregoing sched­
ule are distributed as follows:
Operation and maintenance, Navy:
Direct obligations_________________
Reimbursable obligations__________
Operation and maintenance, Marine
Corps. ____ _______ _ ____ ___
Research, development, test and evaltion, N avy________ ___________
Military construction, N avy________ .
Navy management f u n d ...________Navy industrial fund_______________

180,159,000

188,114,000

192,117,000

-6,769,000
180,159,000

181,345,000

192,117,000

153, 094,000
10, 508,000

158,280, 000
10,646,000

168,627,000
10,904,000

1,093,000
18, 000
257,000
11,051,000

1,103,000
18, 000
263,000
11,202,000

111,000
1,029,000
17, 000
245,000
10,155,000

CONSOLIDATED SCHEDULE OF PERSONNEL COMPENSATION PAID FROM
FUNDS AVAILABLE TO THE BUREAU OF YARDS AND DOCKS
1965 actual

1966 estimate

1967 estimate

Num- Total Num- Total Num- Total
Grades and ranges:
GS-16. $19,619 to $25,043:
ber salary ber salary ber salary
Assistant director, engineering and
1 $22,331
architectural design branch___
1 $21,653
1 $20,900
Assistant director, facilities planning
1 23,009
1 21,555
1 22,331
division___ _______
____ _ __
Consultant, petroleum property facil­
1 22,331
1 22,331
1 20,900
ities_______ ___________________




1965 actual

1966 estimate

1967 estimate

Num- Total Num- Total Num- Total
Grades and ranges—Continued
ber salary ber salary ber salary
GS-16. $19,619 to $25,043—Continued
1 $21,555
Consultant, special structures_______
1 $22,331
1 $23,009
Consultant, waterfront structures___
1 20,900
1 21,653
1 19,619
Contract specialist.................................
1 21,555
1 22,331
1 23,009
Counsel____ _____________________
1 20,900
1 22,331
1 22,331
Director, housing planning and eval­
1 22,331
uation division_________________
1 21,555
1 23,009
Financial management officer_______
1 20,900
1 21,653
1 22,331
Technical adviser, real property man­
agement_______________________
1 20,900
1 21,653
1 22,331
GS-15. $17,055 to $22,365:
Accounting officer________________
1 18,170
1 18,825
1 19,415
Administrative officer_____________
1 19,310
1 20,005
1 20,595
2 35,770
Attorney________________________
2 37,650
38,240
Automotive transportation specialist.
1 18, 740
1 19,415
1 19,415
Budget officer____________________
1 17,600
1 17,055
1 17,645
1 18,740
Contract specialist________________
1 19,415
1 20,005
Digital systems analyst......................
1 17,600
1 18,825
1 18,825
Engineers_______________________
30 552,510
24 469,280
26 i509,955
1 18,170
Personnel officer......... ..........................
1 19,415
1 19,415
1 18,170
Program analyst...................................
1 18,825
1 19,415
Realty officer_________________ ___
3 54,510
3 56,475
3 58,245
Resources management officer............
1 17,030
2 35,290
2 36,470
GS-14. $14,680 to $19,252:
Accounting officer........... .............. ......
1 14,660
1 15,696
1 15,696
Administrative officer____________
3 46.165
2 31,395
2 31,900
Appraiser_______________________
2 30,300
2 31,900
2 32,916
Attorney adviser_________________
6 91,390
6 96, 716
6 95,192
Automotive transportation specialist.
2 30,884
1 15,415
2 31,014
Chemist_________________________
2 35,200
2 33,424
2 36,980
Comptroller_____________________
2 31, 770
2 30,884
2 31,392
Construction management specialist..
1 14,170
1 15,188
1 15,696
Contract specialist_______ ________
1 14,660
1 15,696
1 16,204
4 61,021
4 64,798
3 48,104
Counsel_________________________
Digital computer systems analyst___
1 15,640
1 16,712
1 16,712
Director, construction division______
1 15,640
1 16,204
1 16,712
Director, design division___________
1 14,660
1 15,696
1 16,204
Director, engineering division_______
1 15,640
1 16,712
1 16,712
Director, housing division...... ........ . . .
1 14,660
1 15,696
1 16,204
Director, maintenance division...........
3 46,735
3 49,120
3 47,088
1 15,640
Director, transportation division.........
1 16, 712
1 16,712
Director, utilities division...... ........ . . .
2 29,810
2 31,900
2 32,408
1 14,660
1 15,696
1 16,204
Employee development officer______
85
90
87
Engineers.............................. ................
1,336,376
1,497,841
1, 531,020
1 16,130
1 17,220
1 17,220
Entomologist_______ _______ ______
2 29,810
2 31,900
1 16,204
Equipment specialist...........................
1 15,640
Fish and wildlife conservationist____
1 16,204
1 16, 712
2 29,810
2 31,392
Financial management officer_______
2 32,408
Forester________________ _______ _
2 30,790
32,408
2 32,408
2
General supply officer.........................
1 15,640
1 16,712
1 16,712
1 14,660
1 15,696
1 16,204
Housing management officer________
1 16,130
1 17,220
1 17,220
Legal counsel_____________________
3 47,820
2 38,504
2 34,440
Management analyst.— ......... ........... .
1 16,620
1 17,728
Medical officer___________________
1 17,728
16,130
Mathematical statistician__________
1
1 17,220
1 17,728
1 15,640
1 16,204
1 16,712
Physicist, general.......... ......... ............
1 15,150
1 16,204
1 16,204
Program analyst___ ______________
1 15,150
1 16,204
1 16,204
Program manager_________________
4 60,110
Project manager_____________ ____ _
4 63,800
4 61,768
1 14,660
1 15,696
1 16,204
Public information officer........ ...........
9 146,852
9 147,360
Realty officer_______________ _____
7 108,990
1 16,712
1 17,220
1 16,130
Soil conservationist_______ _____ _
1 16,130
1 16,712
1 17,220
Supervisory accountant.......................
Supervisory automotive transporta­
5 78,070
4 65,832
tion specialist____ _______ ______
5 77,972
1 16,130
1 17,220
1 16,712
Supervisory administrative officer___
2 32,408
Supervisory budget analyst________
2 30,300
2 32,408
Supervisory construction manage­
1 16,204
3 52,202
1 16,204
ment engineers_________________
Supervisory digital computer pro15,640
2 33,424
1
2 32,408
gramer_______________________
Supervisory digital computer systems
1 15,640
1 16,712
analyst_________________ ____
1 16,204
2 32,260
2 33,932
2 34,440
Supervisory equipment specialist___
Supervisory employment and em­
1 15,696
1 14,680
ployee relations specialist_________
1 15,188
Supervisory facilities management
3 46,580
3 44,960
3 48,104
specialist......... ........ ........................ .
21 358,572
23 359,992
18 299,598
Supervisory general engineers______
Supervisory housing management
4 63,050
4 67,356
4 65,324
officer__________ __________ ____
6 94,684
6 93,350
5 81, 528
Supervisory maintenance engineer___
1 15,150
1 16,204
1 16,204
Supervisory nuclear engineer. _.......
Supervisory position classification
1 15,150
16,204
1 16,204
1
specialist______________________
Supervisory technical packing and
1 16,130
1 17,220
preserving specialist_____________
1 16,712
Supervisory urban planner, military
16,204
1 16,712
installation_____________________
1 15,640
1
1 16,712
1 16,712
1 15,640
Supervisory transportation specialist.
1 16,130
1 17,220
1 16,712
Supply management officer_________
690
698
GS-13. $12,510 to $16,425.............. ........... 616
8,140,103
9,721,730
9,716,717
1,270
1,275
GS-12. $10,619 to $13,931_____________ 1,156
15,215,469
13,262,516
15,132,297
1,221
1,206
GS-11. $8,961 to $11,715.............. ............. 1,075
10,492,904
11,967,736
11,946,291
57 520,009
60 556,149
GS-10. $8,184 to $10,704______________
61 558,657
1,130
1,150
GS-9. $7,479 to $9,765__________ ____ _ 978
9,352,783
7,949,140
9,411,110
108 844,292
108 836,928
GS-8. $6,869 to $8,921.____ __________ 100 753,801
939
828
954
GS-7. $6,269 to $8,132........................... .
6,708,231
6,678,269
5,770,658
326
331
GS-6. $5,702 to $7,430................. ............. 288
2,146,660
1,820,440
2,154,626
1,023
1,032
GS-5. $5,181 to $6,720............................ . 922
6,067,387
5,220,280
6,056,613

1155

PERSONNEL COMPENSATION
1965 actual

DEPARTMENT OF DEFENSE—MILITARY—Con.
N ay y— Co n tin u ed
CONSOLIDATED SCHEDULE OF PERSONNEL COMPENSATION PAID FROM
FUNDS AVAILABLE TO THE BUREAU OF YARDS AND DOCKS—
continued
1965 actual

1966 estimate

1967 estimate

Num- Total Num- Total Num- Total
ber salary ber salary ber salary

Grades and ranges—Continued
1,427
GS-4. $4,641 to $6,045_______________ 1,280
1,442
$7, 567,638
$7, 568,472
$6,581,324
862
958
951
GS-3. $4,149 to $5,409_______________
4, 542, 022
4, 555, 591
3,964,161
210 899,343
GS-2. $3,814 to $4,975_______________
205 825,347
210 891,498
GS-1. $3,507 to $4,578_______________
20 74,186
20 74,424
20 75,079
Grades Established by the Secretary of
Defense:
Assistant Director,
Engineering
1 21,653
1 21,653
Division______ _______________
1 20,900
1 21,653
1 21,653
Technical Adviser, Special Structures.
1 20,900
Ungraded positions at annual rates:
22 337,932
$14,680 or above: Mechanic__________
22 335,090
22 336,600
Ungraded positions at hourly rates equiv­
12, 204
12,173
alent to less than $14,680_____________ 10, 493
62,448,892
52,476,491
62, 472,820
21,820
21, 948
Total permanent________________ 19,164
143, 022, 594
122,481,262
142,936,825
520, 000
521,000
Pay above the stated annual rate..............
470, 000
-904
-693
-908
Lapses_____________________ ______
-7,993,213
-9,205, 594
-6,206,336
Net savings due to lower pay scales for
-773,612
part of year________ ______________
-29,926
Net permanent (average number,
20,912
21,044
net salary):____________ _____ 18,471
134,338,000
134,690,000
116,715,000
124,981,000
123, 723,000
United States and possessions___
107,366,000
Foreign countries;
4,351,000
4, 614,000
U.S. rates_______ _________
4,977,000
5,006,000
Local rates___ ______________
4,735, 000
5,990,000
Other personnel compensation:
3,900,000
3,515,000
3,900,000
Overtime and holiday pay— ......... ........
227,000
247, 000
250,000
Night work differential______________
Firefighter premium pay____________
60,000
60, 000
60,000
1,600, 000
1,600,000
Additional pay for service abroad____
1, 253,000
Total personnel compensation.. _ _
Deduct amount included above for posi­
tions which relate to the proposed 1966
supplemental appropriation __
Total personnel compensation, ad­
justed_______________________
Salaries and wages are distributed as
follows:
Operation and maintenance, Navy:
Direct obligations________________
Reimbursable obligations___ ______
Research, development, test and eval­
uation, Navy:
Direct obligations _ _____________
Reimbursable obligations__________
Military construction, Navy:
Direct obligations________________
Reimbursable obligations_____ _____
Navy industrial fund.- __ ____ _____
Navy management fund_____________

121,770,000

140, 497, 000

140,148, 000

-4,105,000

GS-4. $4,641 to $6,045_______________
GS-3. $4,149 to $5,409_______________
GS-2. $3,814 to $4,975_______________
GS-1. $3,507 to $4,578_______________
Ungraded positions at rates equivalent to:
$14,680 or above:
Master____ _____________________
Chief engineer—. ___ ______ _______
Less than $14,680__________________

Num- Total Num- Total Num- Total
ber salary ber salary ber salary

1
1
2
1
6
6
7
1
1
1
1

$14, 660
15.150
31,770
15.150
92, 860
99,230
108, 500
15,640
16.130
16.130
18,090
72 973,940
85 968,875
134
1,329, 505
44 394,570
113 961,250
22 170,060
107 754,755
88 583,560
178
1,040,300
170 858,750
114 528,515
18 75,590
3 12,110

1
1
1
1
5

6
7
1
1
1
1

70
83
132

$15, 696
15, 696
16, 712
16.204
78,625
103, 828
113,936
16.204
17,220
16,712
18,744
940,584
953,134

339,143
42 374, 215
113 920,878
22 162,917
108 766,151
89 589,745
180
1,059,053
172 874,631
115 535,111
20 76,280
4 15,490

7

1
1
1
1

$15, 696
15, 696
16, 712
16, 204
92, 795
103, 828
113, 936
16,204
17,220
16, 712
18, 744
940, 584
953,134

70
83
132
1,339,143
]
42 374,215
~
113 920,878
22 162,917
109 773, 246
90 596,340
182
1,070,888
175 889,875
118 549,054
22 83,908
5 19,365

127
110
91
2, 014, 700
1,443,624
1.745.300
84
64
99
943,552
1,463,500
1.238.300
10,406
,043
10,910
60,400,300
60,411,400
48,435,857

12,302
11,844
Total permanent_______________ 10,394
72,755,330
73,405, 15
60,302,694
38,397
43,500
42,000
Pay above the stated annual rate............
-1,769.0
-1,191.0
Lapses_____________________________ -1,766.4
-4,438,015
-6,733,730
-7,491,042
Net savings due to lower pay scales for
part of year_______________________
-4,139
-85,900
Net permanent (average number,
net salary):
United States and possessions_ 7,325. 5
_
, 675.0
8.587.0
47,694,624
59,143,400
61,486,400
Foreign countries:
U.S. rates...................................
373.0
373.0
328.0
2,715,555
3,201,800
3, 281,700
974.1
Local rates_________________
1,485.0
1.693.0
4,241,000
3,719,900
2,439,870
Positions other than permanent:
Temporary employment: United States
and possessions__________________
916
15,000
Intermittent employment___________
723,235
699,000
904,000
Special personal services payments: Ex­
cess of annual leave earned over leave
taken_____________________________
254,000
222,000
182,817
Other personnel compensation:
10,943,183
Overtime and holiday pay___________
13,642,000
14,108,000
Nightwork differential______ ____ ___
8,424
8,500
8,500
Premium pay and penalty__________
2,313,400
2,328,400
2,140,935
Hazardous duty pay_______________
212,800
212, 800
209,223
Living quarters allowance^____ ____
116,874
120,200
120,200

136,392,000

140,148, 000

44,746,000
5,921,000

53,688,000
5,977,000

57,874, 000
5,898,000

2,639,000
450,000

2,873,000
570,000

2,965, 000
570,000

Total personnel compensation.........

67,175,656

83, 298,000

i, 945,000

12,392,000
7,640,000
47,775,000
207,000

10,836,000
12,413,000
49,701,000
334,000

13,896,000
8,560,000
50,019,000
366,000

Salaries and wages in the foregoing sched­
ule are distributed as follows: Navy
industrial fund_____________________

67,175,656

83,298,000

86,945,000

1965 actual




GS-10. $8,184 to $10,704___ _________
GS-9. $7,479 to $9,765_______________
GS-8. $6,869 to $8,921_______________
GS-7. $6,269 to $8,132_______________
GS-6. $5,702 to $7,430_______________
GS-5. $5,181 to $6,720___ ___________

1967 estimate

121,770,000

CONSOLIDATED SCHEDULE OF PERSONNEL COMPENSATION PAID FROM
FUNDS AVAILABLE TO THE MILITARY SEA TRANSPORTATION SERVICE

Grades and ranges:
GS-16. $19,619 to $25,043:
Attorney adviser__ - _ _ ________
Naval architect_____ _ _ __
Special adviser (merchant marine
matters)______ ________________
Personnel officer__________________
GS-15. $17,055 to $22,365:
Financial manager__ ___________
Attorney adviser___ _ __ _________
Marine transportation officer______
Naval architect___ ____________
GS-14. $14,680 to $19,252:
Accountant (financial manager)_____
Attorney adviser_________________

Grades and ranges—Continued
GS-14. $ l
4,68(J to $19,252—Continued
Budget officer___________________
Digital computer systems officer____
Engineer________________________
Management engineer_____________
Marine transportation officer..............
Naval architect.......... ..........................
Personnel officer_________________
Auditor_________________________
Planning officer__________________
Statistician______________________
Medical officer___________________
GS-13. $12,510 to $16,425____________
GS-12. $10,619 to $13,931____________
GS-11. $8,961 to $11,715_______ ______

1966 estimate

1966 estimate

1967 estimate

Num­• Total Num­• Total Num­■ Total
ber salary ber salary ber salary
1 $21, 555
1 21, 555

1 $23, 009
1 23,009

1 $23, 009
1 23,009

1
1

20,900
19, 590

1
1

22,331
20,975

1
1

22,331
20, 975

1
3
2
3

17,030
54, 510
36, 910
53,940

1
3
2
3

18,235
57,065
38,830
56,475

1
3
2
3

18,235
57,065
38, 830
56,475

4
5

63, 050
79, 670

4
5

65,832
83,560

4
5

65,832
83,560

O p e r a t io n

and

M

a in t e n a n c e ,

1965 actual

A ir F o r c e
1966 estimate 1967 estimate

Grades and ranges:
Num­• Total Num­• Total Num­■ Total
Special positions at rates equal to or in
ber salary ber salary ber salary
excess of $25,382:
Secretary of the Air Force__________
1 $30,000
1 $30,000
1 $30,000
Under Secretary of the Air Force___
1 27,000
1 27,000
1 27,000
Assistant Secretary of the Air Force..
3 81,000
3 81,000
3 81, 000
General counsel..... .................... ......... .
1 26,000
1 26,000
1 26, 000
GS-18. $25,382:
Administrative Assistant to the Secre­
tary of the Air Force____ ________
1 24,500
1 25,382
1 25,382
Deputy assistant secretary (financial
management)__________________
1 24,500
1 25,382
1 25,382
Deputy assistant secretary (installa­
tions and logistics)___________ _
1 24, 500
1 25,382
1 25,382
Deputy comptroller_______________
1 24, 500
1 25,382
1 25,382
Deputy Under Secretary of the Air
Force................. .................................
1 24, 500
1 25,382
1 25,382

1156

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967
1965 actual

DEPARTMENT OF DEFENSE—MILITARY—CON.
O p e r a t i o n a n d M a i n t e n a n c e , A i r F o b c e — C on tin ued
1965 actual

1966 estimate

1967 estimate

Grades and ranges—Continued
Num- Total Numl Total Num- Total
GS-18. $25,382—Continued
ber salary ber salary ber salary
Special assistant, manpower person­
nel and reserve forces....................
1 $25,382
1 $24,500
1 $25,382
Special assistant, public and legisla­
tive affairs...................................
1 25,382
1 24,500
1 25,382
GS-17. $22,217 to $25,325:
Academic director, Air Force insti­
tute of technology................ ...........
1 24,548
1 23,1
1 24,548
Assistant to comptroller__________
1 24,548
1 23,695
1 25,325
Assistant deputy for installations.......
1 25,325
1 25,325
1 24,445
Assistant to the director, mainte­
nance engineering_______________
1 24,548
1 24,548
1 23,6
Assistant to the director, office of
special investigation.........................
1 24,548
23.695
1 25,325
Assistant to the director, operations.
1 24,548
23.1
1 24,548
Assistant to the director, procure­
ment and production.....................
1 24,548
1 24,548
22.945
Assistant to the director, supply___
1 24, 548
1 24,548
22.945
Assistant general counsel...... ...........
3 72,090
3 72,090
67,335
Assistant for logistics______________
1 25,325
1 25,325
23.695
Associate director of accounting and
finance-_______________ ____ ___
23, <
Associate director of budget________
1 24, 548
1 24,548
22, 945
Associate director of civil engineering.
1 24,548
1 24,548
22.195
Associate director of data automation.
1 24,548
23, r ~
1 24,548
Deputy administrative assistant to
the Secretary of the Air Force. _
1 24,548
1 25,325
23.1
Deputy auditor general-..............
1 22, 217
1 22, 217
23.695
Deputy for financial analysis........
1 24,548
1 24,548
22.945
Deputy for installations................ .....
1 23,771
1 24,548
22.195
Deputy for management systems___
1 22,217
1 22,994
22.195
Deputy for manpower, personnel, and
organization..____ _____ ________
1 25,325
1 25,325
1 24,445
Deputy for procurement manage­
ment_________________________
1 24,548
1 24,548
1 22,945
Deputy for supply and maintenance.
1 23,771
1 24,548
1 “
22,195
Director of civilian personnel......... .
1 25,325
1 25,325
1 24,445
GS-16. $19,619 to $25,043:
Assistant auditor general (contract
a u d its)..___ _________ _______ _
1 22,331
1 22,331
20,900
Assistant to the commander_______
......
18.935
Assistant general counsel....................
" 44,662'
""45,"340
42,455
Assistant for management_________
1 20,297
1 20,975
18.935
Assistant for procurement evaluation
1 21,653
1 21,653
20,245
Assistant for procurement manage­
ment_________________________
1 19,619
1 20,297
Assistant for security______________
1 22,331
1 23, 009
1 21,555
Assistant deputy chief of staff, plans. _
1 21,653
1 22,331
1 20,900
Assistant deputy for engineering
missiles and space______________
1 19,619
1 20,297
Assistant deputy for systems and pro­
duction________________ _____
1 21,653
1 22,331
20,900
Associate auditor general...... ............
19,590
Associate director, management
analysis.._____ _______________
1 23,009
1 23,687
1 22,210
Associate deputy director for civil
engineering.........................................
1 22,331
1 23,009
21,555
Chief, division, budget ................ ........
4 87,290
4 87,290
84,255
Chief, division, counterintelligence. __
1 22,331
1 22,331
20,900
Chief, division, judge advocate_____
2 41,272
2 42,628
38,525
Chief, division, logistic systems_____
1 20,297
1 20,975
19,590
Chief, division, operational capa­
bilities____ ______________ _____
1 21,653
1 21,653
1 20,245
Chief, division, personnel-___ _____
3 63,603
3 64,959
3 63,355
Chief, division, program coordination
and analysis_________ ____ _____
1 21,653
1 21,653
1 20,900
Chief, division, science and tech­
nology............ .................................. .
1 22,331
1 23,009
21.555
Chief, engineer__________________ _
1 19,619
1 20,297
18.935
Chief, financial management___
1 19,619
1 20,297
18.935
Chief, operations analysis.................. .
4 83,900
4 84,578
81,635
Chief, production and distribution
plant......................................... .........
1 23,009
1 23,009
21.555
Chief, scientist_______ ______ ____
2 40,594
2 40,594
37,870
Dean, school of engineering________
1 22,331
1 22,331
20,900
Deputy, auditor general______ _____
1 20,975
1 21,653
Deputy chief, operations analysis___
1 19,619
1 20,297
Deputy director, civilian personnel.__
1 22,331
1 23,009
1 21,555
Deputy director, materiel manage­
ment__________ _______________
7 152,927
7 154,961
146,300
Deputy for reserve and ROTC affairs.
1 20,975
1 21,653
19, 590
Deputy for security programs______
1 21,653
1 22,331
20,900
Deputy for small business................ .
1 19,619
1 20,297
18,935
Deputy for transportation and com­
munications........ .............. ...... ........
1 21,653
1 21,653
20,245
Director, auditor general district........
1 21,653
1 21,653
41,800
Director of civilian personnel_______
4 87,290
4 87,290
82,290
Director PERT orientation and
training center....................................
1 21,653
1 21,653
1 20,245
Security officer...... ................ ...............
1 20,975
1 21,653
Scientific adviser (reconnaissance
and intelligence)-...............................
1 23,687
1 23,687
Special assistant for economic plan­
ning and utilization...........................
1 19,619
1 20,297
Special assistant to the deputy
assistant (financial management). . .
1 19,619
1 20,297
1 20,900
Special assistant for policy_________
1 19,619
1 20,297
Special assistant for program evalu­
ation________ _______ ________
1 20,975
1 21,653
1 19,590
Technical adviser..................................
5 110,299
5 111,655
5 104,500
Technical director.................................
2 43,306
2 42,628
2 40,490




Grades and ranges—Continued
GS-15. $17,055 to $22,365:
Accountant___________________
Accounting chief___ ___________
Accounting machine supervisor___ _
Administrative assistant...............
Administrative officer....................
Adviser, technical_____________
Air intelligence officer....................
Analyst, cost_______ ___________
Analyst, management__________
Assistant chief, geodesy________
Assistant chief, photography........
Assistant chief, commander..........
Assistant general counsel._________
Assistant chief, directorate level, data
services_______________________
Assistant chief, directorate level, spe­
cial investigations______________
Assistant chief, division___________
Associate chief, division.......... .........
Associate chief, comptroller________
Associate chief, systems and logistics
Attorney_______________________
Auditor.._______________________
Budget analyst__________________
Chief, branch____________________
Chief, division___________________
Chief, district audit coordinator.........
Chief, education_________________
Chief, directorate level, special inves­
tigations_______________________
Chief, civil engineering____________
Chief, district level, civilian personnel
Chief, engineer electronics_________
Chief, loan specialist______________
Chief, office of comptroller________
Chief, representative systems.............
Chief, techniques office____ _______
Chief, source selection board________
Chief, audio and visual..___ _____
Chief, security review office_______
Commander (pilot)_ ____________
_
Communications officer......................
Contracting officer......................... .....
Dean______________________ _____
Department head (physics)..... ...........
Deputy director, aerospace fuels____
Deputy director, allotments/retired
pay------------------------ ---------------Deputy director, central accounting __
Deputy director, comptroller_______
Deputy director, data automation___
Deputy director, district level______
Deputy director, engineering and
construction____ ________ ____
Deputy director, maintenance............
Deputy director, materiel manage­
ment_________________________
Deputy director of operations______
Deputy director, plans and manage­
ment office........... ...... .................. .
Deputy director, procurement and
production____________________
Deputy director, quality evaluation...
Deputy director, special weapons____
Deputy director, supply and trans­
portation___________ _______ ___
Deputy director, support__________
Digital computer systems adminis­
trator-------------------------------------Digital computer systems analyst___
Digital computer programer................
Director of civilian personnel_____
Director of operations..... ............. ........
Director, investigator training______
Director, DOD schools______ _____
Director, education ..........................
Economist______________________
Education specialist. ...........................
Engineer, aerodynamic.......................
Engineer, aeronautical.........................
Engineer, civil.......................................
Engineer, construction.........................
Engineer, electronics.......................... .
Engineer, general..... ............................
Engineer, industrial.......................... .
Engineer, maintenance.........................
Engineer, production............................
Historian..............................................
Industrial specialist..............................
Information specialist....................... .
Intelligence specialist....... ...................
Labor relations adviser..................... .
Librarian.......... ...................................
Maintenance planner.......................... .
Materials analyst............ .............. ......
Mathematician—......... .......................
Operations analyst................................
Personnel officer.......
Physicist_________
Procurement officer..
Production analyst-.
Professor....................
Psychologist..... ........
Real estate officer__
Research adviser___

1966 estimate

1967 estimate

Num- Total Num- Total Num- Total
ber salary ber salary ber salary
20 $373,090
3 53,370
1 17,600
3 57,360
23 423, 610
3 53,940
2 35.200
2 38,050
36 649,560
1 18.170
1 18.170
10 182,270
2 35.200

20 $393,020
~ 56,475
18,825
60,015
368,295
38, 240
37,650
39, 420
661,825
17,055
19, 415
190, 610
36,470

2 39,190

2 41,190
22 421,230

1
26 471.850
9 164,100
6 110.730
2 34,060
19 337,820
10 169,160
14 254,950
6 105,030
17 315.730
2 38,050
7 123, 770

2 40,330
1
4

1
1
1
1
1
1
1
1

19.880
72,110
19,310
19.880
17,030
18.170
17, 030
18.170
18.170
17, 600
262,860
90.850
91,420
18.170

20,595

9 171,785
6 115,900
2 36,470
19 340, 565
7 135,320
14 265,910
6 113,540
15 291, 225
1 20.005
6 113, 540

2
1
4
1
1
1
1
1

20 $398,330
3 57,065
1 18,825
3 60, 605
19 371,835
2 38,240
2 38,830
2 39,420
40 758, 310
1 17, 645
1 19,415
10 193, 560
2 37, 650
1

20,595

2 41,190
22 426, 540
9 174,145

6 117,670
2 37,650

19 342,335
6 111,770
14 272,400
7 133, 545
15 293, 585
1 20,005
114 130

42,960
20, 595
74,710
20.005
21,185
18.825
18.825
18.825

42,960
21.185
75,890
20, 595
21.185
18.825
19,415
18.825

1 19,415
1 18,825
15 278,245
5 96,485
2 39,420
1 18,825

18.170

18.825

1 19,415
1 18,825
15 281,195
5 97,075
2 40,600
1 18,825
1 17,055
1 19,415

17,600
18.170
91,990
18.170
19,880

18.825
19.415
112,360
19.415

1 18,825
1 19,415
6 114,130
1 19,415

3 52,230
7 131,180

54,705
137,085

55,885
138,855

61,785
20,005

61, 785
20,005

15
5
5

1

3
1

55,650
18,170

3

55,080

6 114,150
2 35,770
1 18,170
5
1

17,600

1

3
1
1

60,015
19,415
19,415

100,615
18.825

95,980
17,600

1

58,835
37,060
18.825

5
1

102,385
18,825

18,825

56.220
19.310
19,880
16.460
19.310
17.600
123,770
18.170
276,540
17.600
39,760
397,460
30 582,150
4 71,540
55,650
18.170
56.220
90,850
70,970
128,330
37.480
16.460
74,390
18, 740
37.480

58.835
20,005
20,595
37,645
54,115
18.825
112,360
19.415
306,510
18.825
41,780
401, 760
626,645
75.300
75.300
18, 825
58.835
93,535
55, 885
135,905
40,010
17,055
78,250
19.415
18.825

1,191,810
‘ 442,350
52,800
215,190
144,360
36,340
55, 650
38,050
78,380

1,241,860
26 500,070
3 56,475
8 156,500
5 94,715
2 37,060
3 58,245
2 39,420
4 81,200

1
3
1
1
1
3
1
6

1
18
1

2

25
34
4
5
1
3
5
3
9

2

1
4
1

1

18.825
102,330
17,055
60,015
20,595
21,185
18,235
54,705
18.825
112,360
19.415
343,570
18.825
41,780
455, 875
687, 250
75, 890
93, 535
19.415
60,605
94,715
57, 655
170, 605
40,010
17,645
79,430
20,005
18, 825

74
1,514, 590
28 540,670
‘ 57,065
157,680
96, 485
38,240
60,015
40,010
81,790

1157

PERSONNEL COMPENSATION
1965 actual

DEPARTMENT OF DEFENSE—MILITARY—Con.
O p e r a tio n a n d M a in t e n a n c e ,

Aib

1965 actual

F oece—

C on tin ued

1966 estimate

Num- Total Num- Total
trades and ranges—Continued
ber salary ber salary
GS-15. $17,055 to $22,365—Continued
1 $18,825
Research analyst__ _______________
1 $18,170
1 19,880
1 20,595
Research physiologist_____________
4 71,170
2 35,200
Science analyst___________________
Security officer_____ ____________
2 36,470
2 35,200
Special assistant financial analysis__
Special assistant mortuary affairs___
1 18,170
1 19,415
Special assistant, Secretary of the Air
1 20, 595
Force_
_ ___ _ _ --------------1 19,880
1 18, 825
Special assistant to the comptroller.. _
1 18,170
Statistician.____________________
5 95, 980
5 101, 795
Supervisory contract negotiator____
Supervisory logistics specialist--------- __ _______ ___ _______
Supply officer----------- --------------44 825,130
44 864,880
1 18,170
1 19,415
Technical writer_________ ______
Traffic manager __ ____________
8 151,780
8 144, 220
GS-14. $14,680 to $19,252:
48 747,290
43 709,472
Accountant
_
______ _____.
Accounting chief-_________________
7 109, 970
6 98,240
5 82,544
7 109,480
Accounting machine supervisor_____
2 30,300
2 32,408
Administrative assistant_____ ____._
2 32,260
2 33,932
Administrative analyst____________
25 393,940
25 405,100
Administrative officer. _____ _______
1 16,620
Air intelligence officer___________
9 144,312
8 121,200
Air intelligence specialist__________
97
89
Analyst, management..........................
1, 576,868
1,378,730
7 102, 760
Analyst, digital computer systems
5 82, 036
Assistant chief, comptroller. _ ___
5 79,670
Assistant chief, production, materiel,
23 372,184
procurement, supplies, etc________
20 309,860
1 16, 712
2 31,280
Associate chief division
3 47,410
4 65,324
Assistant chief, office of commander. _.
14 236,000
14 223,860
Assistant chief, division____________
1 17,110
1 18,236
Assistant chief of operations_______
28 459, 808
Attorney..
_____ _________
31 481,900
67
12
Auditor____ ______ ______________
192,924
1,033,670
31 488, 760
30 495, 772
Budget an alyst_____ _____
___
18 282, 500
16 265,360
Budget officer. __ __ _ ____________
4 64, 816
4 60,600
Cartographer, supervisory_________
3 49, 628
Chemist.. _ _____________________
3 46, 920
2 32,408
2 31, 280
Chief, air safety__________________
90
Chief, branch ________________ . . .
91
1,426,180
1, 481, 728
2 32,916
Chief, civilian personnel____ ______
3 46,920
Chief, contract administration..___
11 175,196
38 595,300
Chief, control center, 2851st air base
1 19, 252
wing__________________________
1 18, 580
44 722,308
41 643, 690
Chief, division............................ ..........
1 16,130
1 16, 712
Chief, data systems_______________
2 31,900
2 29,810
Chief, digital computer......................
1 15,640
1 16, 712
Chief, explosive safety_____________
2 35,456
2 33, 730
Chief, loan specialist............... _ ___
2 34,948
2 33, 240
Chief, logistics planning office______
7 113, 428
Chief, management and organization.
7 107, 520
Chief, motion picture___ _______ _
3 46,430
3 48,612
Chief, office equal employment oppor­
1 15, 640
tunity. ________________________
Chief, personnel management_______
2 30, 790
2 32,408
1 15,150
1 16,204
Chief, plans and programs office____
2 32, 260
2 33, 932
Chief, procurement committee______
1 15,150
1 16, 204
Chief, procurement................_.............
14 230, 412
15 236, 070
Chief, production _ ______________
12 277, 500
Chief, quality assurance__________ _ 29 453,070
Chief, section____ ________________
2 32, 916
1 17,600
1 14, 680
2 31,770
Chief, staff services_______________
1 15, 640
1 16, 204
Chief, technical services______ ____
7 108, 010
7 113, 936
Classification analyst_______ . . . . . .
Commander (p ilo t)_____________ _
21 321, 090
21 338, 760
Communications officer __________
8 126,100
8 131, 664
Contracting officer________ ____ ___
20 312,800
12 197, 496
Criminal investigator______________
10 157,380
10 166,104
Deputy director, civil engineering___
1 15,150
1 16,204
Deputy director of adjudication. _
1 15, 640
1 16, 712
1 14,680
Deputy chief, material division__ .
Deputy, comptroller division... . 1 15,640
1 16,204
Deputy director—contract adminis­
3 49,120
tration__
__
3 46, 920
Deputy, accounting and finance divi­
2 32,916
sion ___
_______ ____
2 30, 790
Digital computer program er.._____
2 29, 360
2 32,408
Director, industrial engineering_____
2 30,300
1 15,640
1 16,712
Director, industrial supply_________
2 32, 408
Director, material q u a lity __ ___
2 30,300
7 166, 768
Director, civilian personnel. __ ___
8 126,100
12 188.352
Director, education............
.........
9 139,290
1 16,130
1 17,220
Director, quality assurance_____
Director, U.S. Air Force personnel
1 16,620
development center_______ _____
1 17,220
Director, budget and analysis______
3 49,628
3 47,410
22 344,080
Education specialist_____________
26 418, 764
Engineer, aeronautical_____________
27 425,710
26 431,464
12 199,440
13 228,940
Engineer, architectural____________
1 15,696
Engineer, chemical_______________
1 14,660
Engineer, civil_
_
___________
24 385,160
25 420,848
Engineer, construction____________
16 261,020
17 291,216
10 158,360
10 168,136
Engineer, electrical_______________
Engineer, electronics.................. ..........
75
74
1, 201,636
1, 160, 750
92
97
Engineer, general....... ...........................
1,487,390
1,642,400 1




1967 estimate
Num- Total
ber salary
1 $19,415
1 20,595
4 73,530
1 19,415
1 17,055
1 19,415
1 20, 595
1 19,415
5 102,385
3 51,165
2 34,110
44 875,500
1 19,415
8 154,140
43 720,140
6 100,272
5 83,560
2 32,916
21 339,268
9 147,360
97
1, 580,932
16 238,436
6 97, 732
16 261, 296
1 16, 712
14 239, 556
1 18,236
28 463, 872
12
195,464
30 504,408
16 267, 900
6 95,192
3 50,136
2 33, 424
101
1, 655,400
1 14, 680
11 180,276
1 19, 252
42 693,776
1 17, 220
2 32, 408
1 16, 712
2 35,456
2 34,948
4 66,848
3 49,120
2 33,424
1 16,204
1 16, 712
1 16,204
9 148,884
5 80,512
4 63,292
1
7
20
8
11
10
1
1
1
1

16,712
115, 460
322, 556
133,188
184,340
168,136
16, 204
16, 712
15,188
16, 712

Grades and ranges—Continued
GS-14. $14,680 to $19,252—Continued
Engineer, general supervisory
Engineer, industrial_____ _________
Engineer, maintenance____________
Engineer, mechanical_______ _____
Engineer, safety__________________
Engineer, materials_______________
Engineer, photographic.......................
Fire prevention specialist-...............
Historian_________________ ______
Housing officer
Industrial specialist _____________
Information specialist_________ ____
Inspector, aircraft ______________
Inspector, supply_________________
Intelligence specialist______________
Labor relations adviser____________
Logistics officer
Maintenance planner......................... .
Maintenance technician. ________
Management officer, inventory
Materials analyst._________________
M athem atician...___ _ __ _____
Medical officer. _ _________ ______
Medical technician_____________ _
Meteorologist... ____ _________ ___
Nuclear engineer____ _
Operations/training officer (pilot)........
Operations analyst_______ ________
Operations research analyst
______
____
Patent adviser__
Personnel assistant____ _ __ _ __
Personnel officer..___ _ _______
_
Personnel teclmician_ _______ __
Physicist___
_
_________
Physical scientist, supervisory
Placement officer.
__ _______
Printing specialist
Procurement officer_____ _ ___ _
Procurement analyst
Production a n a ly st._ ___________
_
Production control officer__________
Professor of aeronautical engineering..
Professor
_ _
__
Programer, family housing
Psychologist... _ _ __ ___
_
Real estate officer_.
.__ ___
Requirements officer. _
_ _ __ _
Research analyst.. _ ____________
Research development officer. ._
Research physiologist..- _ _ _
Science analyst.
___Security officer. ___
___________
Special assistant USAF/FAA focal
point matters
Special assistant, logistics___ - _ _
Soecial assistant, technical facilities
Statistician
Superintendent, aircraft shops . _ _
Supply officer.
Technical adviser. _
._ _
Technical writer..
Technician, electronic . _ ________
Traffic manager__ ____ _______
Training officer. __ ________
GS-13. $12,510 to $16,425_____________
GS-12. $10,619 to $13,931_____________
GS-11. $8,961 to $11,715______________
GS-10. $8,184 to $10,704______________
GS-9. $7,479 to 9,765._______________
GS-8. $6,869 to $8,921__________ ____
GS-7. $6,269 to $8,132 _____ __________
GS-6. $5,702 to $7,430 _______________
GS-5. $5,181 to $6,720._______________
GS-4. $4,641 to $6,045_______________

2
2
1

32,916
30,376
16,204

7 116,984
12 189,368
1 17,220
4 65,324
26 423,336
26 436,544
14 245,144
1 16,204
25 425, 928
18 307,928
13 215, 224
75
1,216,824
98
1, 680, 448

GS-3. $4,149 to $5,409 _______________
GS-2. $3,814 to $4,975 _______________
GS-1. $3,507 to $4,578 _______________
Grades established by Public Law 313:
Assistant for advanced research_
Assistant technical director _ _
Chief, defense team .
__________
Chief, limited war team _ _ _____
Chief, military posture team__
Chief, offense team. _ . _________
Chief, operations analysis
Chief, plans and tactics division, oper­
ations analysis __- _ . ______
Chief, research team _______ ___
Chief scientist..- __
____ _
Chief, weapons systems division, oper­
ations division ._ _____ ____ __
Deputy assistant secretary, research
and development _____ _ ___
Deputy chief, operations analysis___

1966 estimate

1967 estimate

Num- Total Num- Total Num.- Total
ber salary ber salary ber salary
2
26
2
13
7
2
1
1
14

$29,360
425, 876
34,440
217, 764
119,524
33, 932
16, 204
18, 236
228,380

2
25
2
13
7
2
1
1
14

$30,376
414,752
34,440
220, 812
128, 668
34,440
16, 204
18, 744
231,428

21
2
12
7
2
1
1
14
1
24
7
1
3
23
3

$327.950
32, 750
192, 090
113, 400
32, 750
15,150
17, 600
219,450
15,150
369,480
110, 950
16,130
47, 900
348,450
46,920

9 144,820
7 118, 508
1 16, 712
3 50,136
24 380, 260
3 49,120

5
6

78,690
95,310

5 82, 544
6 100, 272

3 45,940
9 139,780
16 262,000
1 15,640
8 123,160

3 48, 612
8 129, 632
19 317, 020
1 16,712
8 129,632
1 14,680
15 243, 060
86
1,,402,180
3 44,040
4 65,832
4 67,864
42 694,284
8 129,124
9 148,376
1 14,680
6 96,716
1 14,680
34 558,556
1 14,680
3 48,612
8 130,648
1 14,680
16 247,072
1 14,680
1 15, 696
12 203,084
2 34,440
4 67, 356
3 48, 612
2 30, 884
5 76,956

14 226,348
7 119, 524
1 17, 220
3 50, 644
24 387,880
3 50,136
7 102, 760
5 83, 052
6 100, 780
8 117, 440
3 49, 628
8 133,696
20 337, 288
1 16,712
9 144,820
1 15,188
15 248,648
105
1,,695,324
3 45,564
4 66,848
4 68,880
44 725,168
8 131,156
9 149,900
1 15,188
6 97,732
1 15,188
32 531,736
1 15,188
3 49, 628
8 132,172
1 15,188
17 264,292
1 15,188
1 16,204
12 206,132
2 34, 948
4 68, 372
3 49, 628
2 31, 900
6 92, 652

5 78,480
1 14, 680
15 246,108
6 104, 336
141
2, 366, 552
19 318,036
2 33, 932
1 16, 204
17 280, 040
15 253, 220
4,906
67, 454, 925
10, 060
117, 604, 756
15, 790
156,843, 762
1,391
12, 965,104
19, 599
163, 477, 509
1, 538
12, 016, 426
12,108
85,165,197
6, 539
42, 734, 722
19, 357
114, 525, 735
23, 495
124, 923, 279
18,109
84, 803,901
2,936
11,804,075
81 321, 671

1 14, 680
7 110,380
1 15,188
15 250,172
6 105,860
137
2, 326,120
19 320,068
2 34, 440
1 16, 204
17 283,088
15 254, 744
4,955
68, 269, 990
10,148
119, 025,892
15, 958
158, 016,116
1, 404
13,102,128
19,830
165, 818, 460
1, 552
11, 975, 232
12, 337
86, 778, 458
6, 665
43, 302, 505
19, 764
116, 508, 780
23, 966
126, 923, 936
18, 474
86, 384, 424
2, 992
12,087,680
82 325, 212

22,331
66,993
22,331
22,331
22,331
22,331
160,214

1 22,331
3 66,993
1 22,331
1 22,331
1 22,331
1 22,331
7 160.214

1 19, 590
1 21, 555
3 69, 640

1 20,297
1 22,331
3 72,147

1 20,297
1 22,331
3 72,147

1 20,245

1 20,975

1 20,975

1 24,500
3 65,495

1 25,382
3 67, 845

1 25,382
3 67,845

15 227,250
72
1,130,490
4 61,580
4 64,520
49 775,180
9 137,820
9 139,290
5

78, 200

35 547,890
3 45,940
7 108,990
15 "227,250~
1 14, 660
12 208, 750
2 32, 750
4 65, 010
3 46,430
2 30.300
3 44, 960
2 31, 280
5

75, 260

14 218, 960
6 99, 230
158
2, 526, 490
19 302.060
4 64, 030
1 15,640
17 264,410
15 242,930
4,777
63.413, 595
9, 796
110.371, 720
15,377
147, 258, 075
1,355
12, 269, 690
19, 086
155,384, 080
1,498
11, 354, 820
11, 791
80, 481, 750
6, 367
40, 568,145
18,850
108, 354, 200
22, 878
118,194, 690
17, 635
80, 617,365
2,859
11,037,120
79 296. 395
1
3
1
1
1
1
7

21, 555
64,665
21,555
21, 555
21,555
21.555
154.645

1
3
1
1
1
1
7

1158

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

DEPARTMENT OF DEFENSE—MILITARY—Con.
O p e r a t i o n a n d M a i n t e n a n c e , A i r F o r c e — C on tin u ed
1965 actual

1966 estimate

1967 estimate

Grades and ranges—Continued
Num- Total Num- Total Num- Total
Grades established by Public Law 313— ber salary ber salary ber salary
Continued
1 $22,217
1 $21,445
1 $22,217
Deputy for development___________
1 25,382
1 24,500
1 25,382
Deputy for engineering____________
1 25,382
1 25,382
1 24,500
Deputy for requirements__________
1 25,382
1 25,382
1 24,500
Deputy for research_______________
Deputy technical director, Air Force
1 22,331
1 22,331
21,555
technical applications center______
Director, scientific services, air
1 20,975
1 20,975
20,245
weather services------------------------1 20,297
1 20,297
Medical research adviser___________
19,590
20,900
1 21,653
1 21,653
Research associate________________
249,970
10 235,377
10 235,377
Scientific adviser_________________
1 23,771
1 23,771
22,945
Technical adviser_________________
Technical director, Air Force tech­
1 25,382
1 25,382
1 24,500
nical applications center____ ____
Vice chairman, advisory group for
aeronautical research and develop­
1 25,382
1 24,500
1 25,382
ment_________________________
1 22,994
1 22,994
Technical director, engineering_____
1 22,195
Ungraded positions at rates equivalent
to $14,680 or above:
9 137,010
9 137,010
9 137,842
Foreman, maintenance________ _____
2 30,597
2 30,597
2 30,597
Superintendent, aircraft shops_______
129,962
135,072
Less than $14,680______ ______ _______ 121,178
764,800,648
693,844,061
746,913,574
275,614
255,993
268,226
1,674,830,935 1,782,910,305 1,816,085,305
7,027,923
6,826,043
i, 510,008
-110
-551
—1, C
-3,441,828
-1,593, 578
-10,324,387
Positions abolished during the year....... . 4,232
28,605,407
Net savings due to lower pay scales for
-5,394,647
-509,931
part of year________________ ______
Total permanent.

Pay above the stated annual rate..
Lapses_____ __________________

Net permanent (average number,
net salary):
243,104
United States and possessions----- 236,919
1,623,214,590 1,696,774,225
Foreign countries:
6,754
7,048
U.S. rates_____
47,095,642
50,428,440
17,036
16,001
Local rates.
33,697,208
28,801,800
Positions other than permanent:
Temporary employment: United States
1,262,944
3,255,144
and possessions___________________
Part-time employment: United States
250,969
346,687
and possessions___________________
Foreign countries:
73,492
45,145
U.S. rates_______________________
1, 200
1,000
Local rates______________________
Intermittent employment:
603,118
620,499
United States and possessions--------63,695
86,573
Foreign countries: U.S. rates_______
Other personnel compensation:
24,478,158
23,222,891
Overtime and holiday pay----------------3,166,023
Nightwork differential______________
3,070,756
Post differentials and cost-of-living al­
4,302,617
4,146,309
lowances------------------ ------------------Additional pay for firefighting, flight,
4,862,711
4,829,235
etc_____________________________
Total personnel compensation____
Deduct amount included above for posi­
tions which relate to the proposed 1966
supplemental appropriation---------------

1,736,744,071

1,821,957,000

249,266
1,737,291,058
7,048
50,914,752
19,190
33,313,840
1,243,530
237,670
73,490
4,800
592,348
63,695
25,169,160
3,257,117
4,447,926
4,811,614
1,861,421,000

-80,587,000

Total personnel compensation ad­
justed_______________________

1,736,744,071

1,741,370,000

1,861,421,000

Salaries and wages are distributed as fol­
lows:
Direct obligations. . . --------------------Reimbursable obligations_____ ____

1,723,539,071
13,205,000

1,730,484,000
10,886,000

1,853,592,000
7,829,000

O p e r a t io n

and

M

a in t e n a n c e ,

D

efen se

1965 actual

A g e n c ie s

1966 estimate 1967 estimate

Num­■ Total Num- Total Num­• Total
Grades and ranges:
ber salary ber salary ber salary
Special positions at rates equal to or in
excess of $25,382:
Level I. $35,000:
1 $35,000
1 $35,000
1 $35,000
Secretary of Defense_____ _______
Level II. $30,000:
1 30,000
1 30,000
Deputy secretary of defense_______
1 30,000
Level III. $28,500:
Director of defense research and
1 28,500
1 28,500
engineering___ _______________
1 28,500
Level IV. $27,000:
Assistant secretary of defense (ad­
1 27,000
1 27,000
ministration)___________ ______
1 27,000




1965 actual

1966 estimate

1967 estimate

Grades and ranges—Continued
Special positions at rates equal to or in Num- Total Num­ Total Num­ Total
excess of $25,382—Continued
ber salary ber salary ber salary
Assistant secretary of defense (comp­
troller).................. ..........................
$27,000
1 $27,000
1 $27,000
Assistant secretary of defense (in­
stallations and logistics)________
27.000
1 27,000
1 27,000
Assistant secretary of defense (in­
ternational security affairs)_____
27.000
1 27,000
1 27,000
Assistant secretary of defense (man­
power) ______________________
27.000
1 27,000
1 27,000
Assistant secretary of defense (pub­
lic affairs) ______ ___________
27.000
1 27,000
1 27,000
Assistant secretary of defense
(systems analysis)_____ _______
1 27,000
1 27,000
Principal deputy director, defense
research and engineering_______
1 27,000
1 27,000
1 27,000
General counsel___ _____________
1 27,000
1 27,000
1 27,000
Level V. $26,000:
Assistant to the secretary of defense
(legislative affairs)_____________
1 26,000
1 26,000
Chairman of the military liaison
committee to the AEC_________
1 26,000
1 26,000
1 26,000
Deputy director, defense research
and engineering (electronics and
information systems)__________
1 26,000
1 26,000
1 26,000
Deputy director, defense research
and engineering (research and
technology)__________________
1 26,000
1 26,000
1 26,000
Deputy director, defense lesearch
and engineering (strategic and
space systems)________________
1 26,000
1 26,000
1 26,000
Deputy director, defense research
and engineering (tactical warfare
progiams)____________________
1 26,000
1 26,000
1 26,000
Deputy general counsel__________
1 26,000
1 26,000
1 26,000
Director, advanced research proj­
ects agency___________________
1 26,000
26,000
1 26,000
1
Principal deputy assistant secre­
tary
(international security
affairs)_______________________
1 26,000
1 26,000
The special assistant to the secre­
tary and deputy secretary______
1 26,000
1 26,000
1 26,000
GS-18. $25,382:
Assistant for special intelligence__ ___
1 24,500
1 25,382
1 25,382
Assistant general counsel (logistics) ___
1 24,500
Assistant to the assistant secretary of
defense (international security af­
fairs) __________________________
1 24,500
1 25,382
1 25,382
Assistant to the deputy secretary of
1 24,500
defense________________________
Assistant to the secretary and deputy
secretary of defense______________
1 25,382
1 25,382
Assistant to the secretary for legisla­
24, 500
tive affairs_____________________
Assistant to the secretary of defense. _
1 25,382
1 25,382
Comptroller, defense supply agency..
'24,-506'
1 25,382
1 25,382
Deputy assistant secretary (account­
ing and audit policy)____________
24, 500
1 25,382
1 25,382
Deputy assistant secretary (adminis­
24, 500
trative services)_________________
1 25,382
1 25,382
Deputy assistant secretary (African
affaiis and foreign military rights)
24.500
1 25,382
1 25,382
Deputy assistant secretary (arms
24, 500
control)________________________
1 25,382
1 25,382
Deputy assistant secretary (budget) __
24.500
1 25,382
1 25,382
Deputy assistant secretary (civilian
personnel and industrial relations)..
1 24,500
1 25,382
1 25,382
Deputy assistant secretary (eco­
nomics) ________________________
1 25,382
1 25,382
Deputy assistant secretary (educa­
tion)__________________________
1 24,500
1 25,382
1 25,382
Deputy assistant secretary (equip­
1 24,500
ment maintenance)______________
1 25,382
1 25,382
Deputy assistant secretary (Euro­
pean and NATO affairs)_________
1 25,382
1 25,382
Deputy assistant secretary (family
housing)_______________________
1 25,382
1 25,382
Deputy assistant secretary (Far East
and Latin American affairs)______
1 25,382
1 25,382
Deputy assistant secretary (general
1 25,382
1 25,382
purpose programs)______________
Deputy assistant secretary (logistic
services)_______________________
1 25,382
1 25,382
Deputy assistant secretary (manage­
1 25,382
ment) _________________________
1 25,382
Deputy assistant secretary (man­
power requirements and special
studies)_______________________
1 25,382
1 25,382
Deputy assistant secretary (materiel
requirements)---------------------------1 25,382
1 25,382
Deputy assistant secretary (planning
and North Atlantic affairs)______
Deputy assistant secretary (planning,
intelligence and international logis­
1 25,382
tics) __________________________
1 25,382
Deputy assistant secretary (procure­
ment) _________________________
1 25,382
1 25,382
Deputy assistant secretary (produc­
tion management)_______________
Deputy assistant secretary (proper­
ties and installations)____________
1 25,382
1 25,382
Deputy assistant secretary (public
affairs)________________________
1 25,382
1 25,382
Deputy assistant secretary (resource
analysis)______________________
1 25,382
1 25,382
Deputy assistant secretary (security
policy)------------------------------------1 25, 382
1 25, 382
Deputy assistant secretary (systems
analysis)_______________________

PERSONNEL COMPENSATION
1965 actual

DEPARTMENT OF DEFENSE—MILITARY—Con.
O p e r a t io n

and

M a in t e n a n c e , D

efen se

1965 actual

A g e n c ie s — C ontinued
1966 estimate

1967 estimate

Grades and ranges—Continued
Num- Total Num- Total Num- Total
GS-18. $25,382—Continued
ber salary ber
salary ber salary
Director, command, control commu­
nications and intelligence________
1 $25,382
1 $25,382
Director, defense contract audit
agency-------------------------------- 1
25.382
1 25,382
Director for construction____ ____.
1 $24,500
1
25,382
1 25,382
Director for procurement manage­
ment_________________________
1
25,382
24.500
1 25.382
Director, office of review and services.
24.500
1
25,382
1 25,382
Economic adjustment adviser........... .
24.500
Economic adviser....................... .........
24.500
Operations research analyst________
1 25,382
1 25,382
Senior special assistant-____ ______
1 24,500
1 25.382
1 25,382
Special assistant (command and
control)...______ _______________
1 24,500
1 25,382
1 25,382
Special assistant, office for organiza­
tion and management planning___
1 24,500
Special assistant to the secretary.......
1 24,500
GS-17. $22,217 to $25,325:
Assistant deputy director, contract
administration services, defense
supply agency--------------------------1 22,945
1 24,548
1 24,548
Assistant director, management re­
view__________________________
23,1
24, 548
25.325
Assistant for contract financing policy.
24.445
25, 325
25.325
Assistant for operations_________
22, 945
24, 548
24, 548
Assistant for special activities----23, 695
24, 548
25.325
Assistant general counsel (administra­
tion and civil defense)___________
23,695
25.325
1 25,325
Assistant general counsel (fiscal mat­
ters)__________________________
24.445
25.325
25, 325
Assistant general counsel (logistics).-.
22.217
22,217
Assistant general counsel (manpower,
personnel and reserve)___________
25.325
1 24,445
25.325
Assistant to the deputy secretary (ex­
ecutive secretary, DIAC)----------22, 217
22, 217
Associate director for statistical serv­
ices___________________________
24, 548
1 22,945
24, 548
Chief, information processing and
display division________________
1 22,945
24.548
24.548
Chief, military construction branch
25.325
1 24,445
25.325
Chief, program, management and
analysis division________________
1 22,195
23,771
24.548
Chief, research and development
branch------------------------------------25.325
1 23,695
25.325
Comptroller, defense communications
agency------------------------------------22,994
22.217
Comptroller, defense intelligence
25.325
25.325
23,695
agency------------------------------------Counsel, defense supply agency.........
22,945
24.548
24.548
Deputy assistant director (engineer­
1 25,382
1 24,500
ing management)----------------------1 25,382
Deputy assistant secretary (general
purpose programs)..........................
22.195
24.548
23.771
25.325
25.325
24,445
Deputy comptroller for audit_______
22.195
23.771
24.548
Deputy comptroller for internal audit
22.195
24.548
Deputy comptroller for management.
23.771
Deputy comptroller, programing____
23,695
25.325
24.548
Deputy director, defense contract
25.325
25.325
audit agency----------- ----------------23.695
Deputy director, office of electronics..
24.548
25.325
Deputy director, office of manpower
25.325
25.325
24.445
supply------------ ----------------------Deputy director, procurement and
production, defense supply agency.
23.695
24.548
24.548
Director, civilian personnel policy
25.325
24.445
division.. ------------------------------25.325
25.325
Director, economic utilization policy..
24.548
23.695
25.325
25.325
23.695
Director for contract support services.
Director for cost and economic anal­
1 22,945
1 24,548
24, 548
ysis----------------------------------------Director for DOD technical logistics
data and information/quality con­
22.945
1 24,548
trol and reliability---------------------24,548
Director for planning and interna­
22.945
24, 548
24.548
tional programs------------------------24.548
22.945
Director for program management—
24, 548
25,325
25,325
24,445
Director for programing----------------Director for telecommunications pol1 25,325
1 21,445
1 25,325
icy.
Director for weapons systems sched­
25, 325
25.325
24.445
uling and analysis_______________
25.325
23.695
25.325
Director, maintenance policy----------Director of accounting and finance
24, 548
23, 771
22,195
policy division--------------------------24,548
22.945
24.548
Director of classification management.
24.548
25.325
23.695
Director of economic adjustment____
Director of equal employment oppor­
1 24,548
22.945
1 24,548
tunity-------------------------------------Director of manpower requirements
25.325
25,325
24.445
and utilization__________________
22,217
22,217
Director of operations-------------- -----24.548
25.325
Director of policy planning----- -----1 23,695
Director of procurement analysis and
1 23,695
24.548
25.325
planning---------------------------------Director of program operations and
1 22,195
23.771
24.548
review------------------------------------Director of supply management
23,771
23.771
policy------------------------------------Director, operations and maintenance
25.325
1 23,695
24.548
division_______________________
1 22,945
24.548
24.548
Director, plans and systems________
25.325
24.548
1 23,695
Director, special projects__________




1159

Grades and ranges—Continued
GS-17. $22,217 to $25,325—Continued
Director, statistical services center__
Director, transportation and ware­
housing policy____________
Operations research analyst__
Policy analyst and historian.__
Scientific administrator______

Chief, programs and budget review. _
Chief, reserve forces facilities division
Chief, standards division, defense
communications system_________
Comptroller, defense communica­
tions agency___________________
Counsel_________________________
Deputy assistant director (chemical
technology)____________________
Deputy assistant director, defense
supply agency__________________
Deputy assistant for special intelli­
gence_________________________
Deputy assistant general counsel
(fiscal matters)_________________
Deputy chief, analysis division, de­
fense supply agency-------------------Deputy chief, logistics systems de­
sign division, defense supply agency.
Deputy chief, procurement and
production division_____________
Deputy director, civilian personnel
division--------------- -------------------Deputy director, Far East region___
Deputy director for production and
requirements___________________
Deputy director for review and
services_______________________
Deputy director, office of industrial
relations_______________________
Deputy director, program manage­
ment__________________________
Deputy executive director logistics.
defense supply agency___________
Deputy for audit management______
Deputy regional director, Near East
and south Asia_________________
Deputy to the assistant director, ad­
vanced research projects agency.......
Director, Armed Forces information
and education. .............. ........... ........
Director, budget and finance division.
Director, contract audit policy divi­
sion.....................................................
Director, defense industries____ ____
Director for management and eval­
uation................. ................................
Director for programing___________
Director for standards and design
(family housing)------ -----------------Director, inspection and audit divi­
sion. _________________________
Director, internal audit policy divi­
sion. _________________________
Director, international balance of pay­
ments division_________________
Director, office of foreign military
rights— - ______ _______________

1967 estimate

Num- Total Num- Total Num- Total
ber salary ber salary ber salary
1 $24, 445

1 $25,325

1 $25,325

1

24, 445

1

23,695

1
1
1
1

25,325
22,217
25,325
22,217

1
1
1
1

25.325
22.217
25,325
22,217

1
1

logistics)___________________
Special assistant to the secretary..
Special assistant to the director,
fense supply agency_________
fense supply agency. _ _ _______
Staff director, technical division___
Technical adviser, defense communi­
cations systems___________
GS-16. $19,619 to $25,043:
Aerospace engineer__________
Aide to vice president-..............
Assistant director, accounting and
finance division and chief, property
accounting branch______________
Assistant director for data automa­
tion and data standards_________
Assistant director, material sciences..
Assistant director of small business
policy________ ____________ ___
Assistant for counterinsurgency____
Assistant for industrial management
practices.................... ........................
Assistant for special projects_______
Assistant to deputy assistant secre­
tary (civil defense)......................... .
Assistant to director for construction
Associate counsel, defense supply
agency..____ __________________
Budget administrator, defense supply
agency..................... ..........................
Business analyst (small business),
defense supply agency___ _______
Chief, appropriation accounting
branch ______________________
Chief, defense communications sys­
tem frequency division...................
Chief, electromagnetics branch..........
Chief, fiscal analysis branch________
Chief, industrial and cost accounting
branch..____ ________ ____ ____

1966 estimate

24,445
24,445

1
1

25,325
25,325

1
1

25,325
25,325

1

24,445

1

25,325

1

25,325

1
1

22.945
23, 695

1
1

24,548
25,325

1
1

24,548
25,325

24,548

1

24,548

1

22,945

1

4
1

80,980
20,900

5 105,553
1 21, 653

5 107, 587
1 22,331

1

22,210

1

23,009

1

23,687

1
1

19,590
21,555

1
1

20,975
22,331

1
1

21, 653
22,331

1
1

20,900
18,935

1
1

22,331
19, 619

1
1

22.331
19,619

1

21,555

1
1

22,331
19, 619

1
1

23,009
19, 619

1
1

19, 590
20,900

1
1

20,975
22,331

1
1

21, 653
22,331

1

21, 555

1

22,331

1

23,009

1

21, 555

1

22,331

1

23,009
22,331

1

20,900

1

22,331

1

1

20,900

1

21,653

1

22,331

1
1
1

20.245
21,555
20,900

1
1
1

21, 653
22.331
21,653

1
1
1

21,653
23,009
22,331

1
1
1
1

21, 555
22,210
20, 900
21,555

1
1
1
1

22.331
23,009
21,653
23,009

1
1
1
1

23,009
23,687
22,331
23,009

1

19.590

1

20,975

1

20,653

1

19.590

1

20,900

1

20,297

1

20,975

1

21,653

1

22,331

1

20,900

1

22,331

1

22,331

1

20,245

1

21,653

1

21,653
22,331

1

20,900

1

22,331

1

1

20,245

1

21,653

1

21,653

1

21,555

1

22,331

1

23,009

2

41,145

2

43,984

2

43,984

1
1

22.210
20,245

1
1

23,009
21,653

1
1

23,687
22,331

1

19,590

1

20, 975

1

21, 653

1

20,900

1

22, 331

1

22.331

1

22, 210

1

23,009

1

23.687

1

20,245

1

21,653

1

21, 653

1

20.900

1
1

22, 331
23, 009

1
1

22,331
23, 687

1

20,245

1

21, 653

1

21. 653

1

20,900

1

21, 653

1

22.331

1
1

20.900
20,245

1
1

22. 331
20,297

1
1

22,331
20,975

1
1

20,900
22, 210

1
1

22,331
23,009

1
1

22.331
23,687

1
2

20,900
41,145

1
2

22, 331
43, 306

1
2

22,331
44,662

1

20,900

1

21, 653

1

22.331

1

20,245

1

20, 975

1

21,653

1

20,900

1

21,653

1

22,331

1

20,900

1

22,331

1

22,331

1

19,590

1

20,975 1

1

21,653

1160

A PPEN D IX TO THE BUDGET FOR FISCAL YEAR 1967

DEPARTMENT OF DEFENSE—MILITARY—Con.
O p e r a t io n

and

M a in t e n a n c e , D

e fen se

1965 actual

A g e n c ie s — C ontinued
1966 estimate

1967 estimate

Grades and ranges—Continued
Num­ Total Num- Total Num- Total
GS-16. $19,619to $25,043—Continued
ber salary ber salary ber salary
Director, office of multilateral forces
affairs, and chief, current projects
division. _____________________
1 $19,619
$18,935
1 $19,619
Director of administrative manage­
21,555
ment__________________________
22,331
23,009
19,590
Director of news services____ ______
20.975
21.653
Director of personnel administration.
22,210
23,009
23, 687
Director, program review__________
20.297
20,975
19, 590
Director of systems development____
20.975
21.653
Director, systems engineering______
20.900
21.653
1 22,331
Director, U.S. Armed Forces Insti­
20.900
tute___________________________
21.653
1 22,331
Electronic engineer_______________
77,050
82,544
4 85,256
Executive assistant_______________
20.900
21.653
1 22,331
Executive assistant to the assistant
secretary of defense (public affairs) _
20.900
21, 653
1 22,331
Executive director, production, de­
fense supply agency_____________
18,935
20.297
1 20,975
Executive secretary, defense science
20.245
21.653
board_________________________
1 21,653
General engineer_________________
20.245
21.653
1 21,653
General transportation officer, defense
1 20,900
supply agency--------------------------Industry relations adviser, defense
1 20,900
1 22,331
supply agency--------------------------1 23,009
Intelligence operations officer (ac­
quisition)______________________
1 20,900
1 21,653
1 22,331
Intelligence operations officer (proc­
essing) ________________________
2 43,765
2 45,340
2 45,340
Intelligence operations officer (re­
20, 900
sources management)____________
21.653
1 21, 653
Intelligence operations specialist____
18.935
20.297
1 20, 297
20,900
Manpower productivity specialist___
21.653
1 22,331
Operations research analyst________
64,281
81,635
3 65,637
142,370
Physical science adviser___________
150, 215
7 151,927
60,080
Physical science officer____________
83,900
4 83,900
18.935
Physicist________________________
20.297
1 20,975
18.935
Plans and program officer__________
20.297
1 20,297
Plans officer, defense supply agency
19, 590
20,975
1 21,653
Program manager, high altitude sys­
19,619
tems__________________________
1 19, 619
40,490
42, 628
Project director__________________
2 42, 628
Racial relations adviser___________
22,331
21,555
1 23,009
Regional manager________________
85,934
4 86, 612
Requirements utilization officer, de­
fense supply agency_____________
21, 555
1 22,331
1 23,009
Senior attorney (logistics)_________
20,900
1 21,653
1 22,331
Senior automatic data processing
plans specialist_________________
1 18,935
2 39,916
2 41,272
Senior command and control systems
41,145
2 42,628
analyst________________________
2 43,306
20,900
Senior communications engineer____
1 21,653
1 22,331
20,245
Special assistant_________________
2 41,272
2 41,272
Special assistant, information services,
1 22,331
20.900
defense supply agency___________
1 22,331
Special assistant to the assistant secre­
22.331
tary of defense (public affairs) _
21, 555
1 23,009
20.900
21.653
Special assistant to the chairman
1 22,313
19, 590
20,975
Staff assistant________________
1 21,653
20.900
41,950
Staff analyst_________________
2 42,628
21,555
22.331
Staff director, base utilization__
1 23,009
20.900
Staff director, classification division...
22.331
1 22,331
Staff director, data systems division..
20.900
21.653
1 22,331
Staff director for management sur­
veillance_______________________
22.331
21, 555
1 23, 009
Staff director, project division______
22.331
20.900
1 22,331
Staff director, requirements and pro­
20.900
visioning division_______________
1 21,653
1 22,331
Staff director, transportation single
manager division_______________
1 22,331
20.900
1 22,331
Supervisory industrial specialist (gen­
19,619
eral) defense supply agency_______
1 20,297
20,900
Supervisory international economist-.
21,653
1 22,331
Technical adviser_________________
41,950
39,835
2 42,628
Technical adviser (research and de­
18.935
20,297
velopment)_________ ____ ______
1 20,975
20,975
19,590
Technical assistant________ _______
1 21,653
Technical manager and deputy direc­
18.935
tor, autovon program____________
1 20,297
1 20,975
Technical manager and deputy direc­
tor, autodin program____________
1 20,297
1 18,935
1 20,975
Technical assistant (research and de­
18,935
1 20,297
velopment)____________________
1 20,297
1 20,975
19,590
Weapons systems analyst__________
1 21,653
GS-15. $17,055 to $22,365:
73,820
97,075
Accountant_______________ ______
5 98,845
70,970
72,940
Administrative officer_____________
4 75,300
18,170
36,470
Aeronautical engineer_____________
2 36,470
35,200
Aerospace engineer_______________
37,060
2 38,240
20,595
Architectural engineer____________
19,880
1 20,595
18,235
Assistant director for security______
1 18,235
22 402,020
30 575,960
Attorney________________________
30 577,140
1 17,030
Audio visual officer_______________
1 18,235
1 18,825
Auditor________________________
17
59
302,620
691,136,115
1,150,880
Budget analyst_____________ ______
470,710
35 655,925
35 665,365
Business/industrial specialist............. .
18,170
1 19,415
1 19,415
Cartographer____________________
56,220
3 58,835
3 60,015
Chemical engineer________________
1 20,595
1 20, 595
Chemist________________________
90,280
5 95,305
5 97, 075
Chief, budget and financial services
division.... ...... ........... ........
18,170
2 38,240
2 39,420




1965 actual

1966 estimate

1967 estimate

Num- Total Num- Total Num- Total
Grades and ranges—Continued
ber salary ber salary ber salary
GS-15. $17,055 to $22,365—Continued
4 $74,960
4 $77,070
Chief, communications engineering4 $78,840
2 36,470
Chief, management services division
1 17,030
2 37,650
Chief, news bureau_____ __________
1 17,055
1 17,645
Chief, organization and manpower di­
18,740
19,415
vision__________ _______________
20,005
Classification officer_______________
54,705
35,770
55,295
18,235
Command and control specialist____
17.600
18.825
Commodity-industry analyst.............
79,430
76,100
81,200
528,511
Communications specialist........ ..........
472,920
534,860
Comptroller_____________________
18,825
17.600
18.825
38,240
Construction management engineer...
36,340
38,830
472,930
120,350
Contract specialist___________ ____
486, 500
18,170
52,935
Cost analyst_________________ ____
53, 525
88,000
94,125
Data systems specialist____________
95,895
Deputy chief, plans and policy (na­
tional military command system,
1 18,170
1 19,415
support center)..................................
1
20,005
1 18,170
1 18,825
Deputy director...................................
1
19,415
Deputy director for plans and pro­
3 53,370
3 56,475
grams..................................................
3 57,665
Deputy director, United States
1 18,825
1 18,170
Armed Forces Institute....................
1
19,415
Deputy staff director, dependents
1 17,030
1 18,235
schools division............ ...................
1 18,825
Digital computer systems adminis­
22 386,630
24 451,210
trator------ ------- --------- ------------24 451,210
Digital computer systems analyst---4 69,260
4 71,790
4 74,302
Digital computer systems specialist..
1 16.460
2 34,700
2 35,290
Director, correspondence and direc­
1 19.880
1 20,595
tives division......... ..........................
1 20,595
1 19.880
1 21,185
Director of facilities and services....... .
1 21,185
1 18.740
Director of legislative reference service.
1 20,005
1 20,005
2 36,910
Director of production_____ _____
2 38,830
2 38,830
1 18.740
Director for program management---1 18.740
1 20.005
Director of security services............
20,005
7 129,470
11 204,125
Economist____________________
207,075
2 34,630
Education specialist....................
1 18.825
19.415
27 485.460
29 524, I
Electrical engineer_____________
564,641
9 162,960
11 206,485
Electronic engineer_____________
210,025
1 17,600
1 18.825
Employee development officer___
18.825
14
16 309,460
Engineer_____________________
313,590
4 73.820
5 95,895
Equipment specialist___________
95,895
4 73.820
4 78,250
Executive assistant_____________
78,840
1 18.825
Executive officer________ _____
18.825
1 18,170
1 18.825
Facilities and services officer_____
19.415
9 157,830
Financial management specialist..
9 169.425
169,425
2 35,770
2 37.650
Fiscal analyst______________ —
38,240
Fiscal and program management
18,170
1 18.825
officer__________________ ___
1 19,415
89,140
Foreign affairs officer___________
7 128,235
7 129,415
346,940
23 433,565
General engineer_______________
23 439,465
18,740
1 20.005
Geographer___________________
1 20.005
17,600
1 18.825
Geophysicist____________ ______
1 18.825
52,230
Historian_____________________
3 55,885
3 57,065
19, “
Industrial accounting officer_____
1 20, 595
1 20.595
Industrial control officer________
1 17.055
1 17.645
1 17.030
Industrial engineer_____________
3 52,935
3 54,705
1 17.600
1 18.825
Industrial relations specialist____
1 18.825
3 55,080
6 112,950
Industrial security officer_______
6 112,950
14 257,230
Industrial specialist----- ---------20 382,990
20 385,940
3 55, 080
3 57,655
Information specialist__________
3 58,835
1 18.170
Installations officer____________
1 19.415
1 19.415
19 345, 800
Intelligence operations specialist
21 399,455
21 402,995
20 363,970
Intelligence research specialist___
22 418,870
22 421,820
2 35,770
2 38,240
Intelligence specialist.--------------2 38,240
1 17.600
Inven+ory cataloging officer......... .
1 18.825
1 18.825
5 87,430
Inventory management officer---5 94,125
5 94,125
1 18, 740
Item entry control officer_______
1 19.415
1 20.005
1 19.880
Labor economist______________
1 20.595
1 20, 595
2 33,890
Legislative analyst_____________
1 17.055
1 17.645
9 159, 540
Logistics officer_______________
9 169.425
9 169,425
4 74,390
Logistics programmer----- ---------4 77,660
4 79,430
1 17.600
Lumber management specialist. . .
1 18.825
1 18.825
13 217.170
Management analyst___________
14 253,520
14 259,420
5 93,130
Management evaluation officer__
5 96,485
5 98,255
8 145,340
Manpower specialist___________
10 190,610
10 194,150
2 35,200
Material utilization officer______
2 37.650
2 37,650
1 18.740
Mathematical statistician_______
1 19.415
1 20.005
3 53,370
Mathematician________________
3 55,295
3 56,475
Mechanical engineer___________
1 18.170
1 19.415
1 19.415
1 18.740
Medical officer________________
1 20.005
1 20.005
1 19.880
Metallurgist_______________ _
1 20, 595
1 20.595
1 19.880
Mobilization planning officer____
1 20.595
1 21,185
1 19.880
Naval architect_______________
1 20.595
1 20, 595
9 157,830
Operations research analyst_____
31 541,095
31 543,455
11 202,150
Personnel officer_________ _____
12 228,850
12 230,030
12 223.740
Physical science administrator_
_
12 234,160
12 238,!
3 50, 520
Physical science officer_________
7 121, 568
7 122,748
2 38,050
Physicist_____________ _______
2 40,010
2 40.600
1 17.030
Planning specialist.___________
1 18,235
1 18,825
1 16,460
Printing officer.*...........................
1 17,645
1 18,235
Procurement analyst.....................
6 107,310
6 113,540
6 115,310
28 502,490
Procurement officer____________
28 530.050
28 532,410
Production management engineer.
1 18.170
1 18.825
1 19, 415
1 19,310
Production specialist__________
1 20, 595
1 20.595
Program analyst............... .............
11 197,020
19 344,695
19 348,235
Program and budget financial review
specialist____________ ________ _
3 55,650
58,245
3 60,015
Program coordinator........ .............. .
5 96, 550
79,430
4 81,200
14 254,380
Program management officer.............
358,265
19 369,475
Program manager_______________
18 322, 500
408,250
22 415,920
Property disposal officer__________
5 90,850
94,125
5 97,075
Public information specialist............
6 106.740
112,950
6 114,130
Quality control officer____________
9 159,540
18 338,850
18 338,850
Realty officer___________________
2 38.620
2 40,010
2 41,190
Research and development engineer.
1 19.880
1 20,595
1 20.595
Science and technical administrator.
1 18.740
1 20,005
1 20,005
Scientist......................................... .
2 38.620
2 40,600
2 40.600




PERSONNEL COMPENSATION
1965 actual

ENSE—MILITARY—Con.
D

e fen se

A g e n c ie s — C on tin u ed

1965 actual

1966 estimate

1967 estimate

Num- Total Num- Total Num- Total
ber salary ber salary ber salary
1 $18,740
4 72,110
5 90,850

1 $20,005
3 58,245
6 120,687

1 $20,005
3 59,425
6 121,867

17,600
19,880
10 182,840
71,540

1 18,825
1 21,185
11 209,435
5 91,175

1 18,825
1 21,185
11 212,975
5 94,125

17,600

1

18,825

1

18,825

19,310

1

20,595

1

20,595

18,170

1

19,415

19,415

1

17,055
92,945
217,695
37,650
18.825
37,060

17,055
94,125
221,825
37.650
18,825
37.650

29 553,005
4 77,070
2 38,830
3 58,245
30 548,820

1 18,825
29 553,005
4 78,840
2 40,010
3 60,015
30 552,950

78,840
18.825
18.825
37, 650
111, 770
94,125
18.235
194,095

80, 020
19.415
19.415
37, 650
112,950
94,125
18,825
196,455

164, 580
16, 204
9 143,804
3 48,612

10 165,596
1 16,204
9 147,360
3 48,612

3 52,800
10 190,820
2 35,770
1 17,600
2 34,630

1 17,030
29 518,380
4 73.820
2 37,480
3 56,220
17 310,600
4

74,960

4
5

73.820
86,860

4

70,970

1 18.170
1 18.170
11 197,020

1 17, 030

8 124,630
1 15,150
9 134,775
2 31,280

5

11
2
1
2
1 18.235

4

1
1
2
6
5
1
11
10
1

1 16.204
1 16.204

1
1

14,660

15,696

1

16,204

15,640

16.204

1

16,712

1
1

15,150
15,640

1
1

17,110
484,000
178,370
256, 570
15.640
99,720
15.640
124,630
15.150
80,650
94, 785
512,650
378,300
29, 810
71,340
31, 770
15.150

34 563,636
214
3, 436, 962
268,864
1 16,712
6 104,844
1 16,712
8 133,696
1 15,696
5 85,084
10, 154,453
38 581,084
60 999,672
2 31,900
9 132,628
2 32,916
16, 204

16,204
16,204

34 566,176
214
3, 459, 634
17 271,912
1 16, 712
6 105,860
1 16,712
8 133,696
1 16.204
5 86,100
10 155, 980
39 603,173
60 999,672
2 32, 408
9 135,168
2 33,424
16.204

15.640

16.204

16, 712

1

15,640

16.204

16,712

1
1

16,620
15,640

17,220
16,712

17, 728
16,712

48 707,600
14 209,025
6 89,920

49 769,104
9 139,610
6 90,208

49 793,996
9 141,406
6 90,990

12
3
16
7

1
8
2
4

1
1

21
3
4
1
17

15.150
29,320
15.640
31,280
247,300
15.640
182,290
45,940
251,220
102,620
15.150
123,160
29,810
61,090
16,620
14,660
332,850
45,940
61,580
15,640
260,980

1

2
1
2
21
1
11
3
16
7

1
18
2
5

1
1
21
3
19

1

16.204
30,376
16, 712
33,424
323,173
16.204
178,752
49,120
262,820
109,872
16.204
291,672
31,900
78,480
17,728
15,188
35,3,492
48,612
307,876
16,712
488,660

1
2
1
2

23

1
11
3
16
7

1
18
2
5

1
1
21
3
19

1

30

16.204
30,884
16.712
34,440
355,765
16.712
180,276
49,120
265,360
113,428
16.204
291,672
32,408
79,496
17,728
15,696
354,508
48,612
307,876
16.712
488,660

Grades and ranges—Continued
GS-14. $14,680 to $19,252—Continued
Information officer______________
Information specialist___ ________
Installations officer______________
Intelligence operations specialist___
Intelligence research specialist____

stimate

Num- Total
ber salary

Total
salary

1 $16,130
6 95,310
1 14,660
26 402,720
71
1,100,150
8 116,300
18 275,640
4 61,090
1 16,620

$17,220
116,476
16,204
488,660

Inventory control analyst________
Inventory management officer____
Item entry control officer_________
Item entry engineer______________
Legislative analyst______________
Logistics officer__________________
12
Management analyst____________
30
Management control specialist____
1
Material utilization officer________
4
Mathematician__________________
2
Mechanical engineer_____________
2
Medical officer__________________
1
Meteorologist___________________
1
Nuclear physicist_______________
1
Operations research analyst______
10
Packing specialist_______________
2
Personnel officer_________________
17
Physical science administrator____
4
Physical scientist_______________
1
Physical vulnerability scientist___
1
Plans and program officer________
3
Policy procurement engineer_____
1
Position classification officer______
3
Pricing officer_____________ ____ _
3
Printing management officer_____
1
Procurement analyst____________
42
Program analyst________________
28
Program and budget review specialist.
4
Program coordinator_______________
2
Program management specialist_____
3
Program manager__________________
1
Program officer, cartographic________
1
Property disposal officer___________
6
Public information officer___________
2
_______ _
Publications officer,
1
Public utilities specialist (rates and
tariffs)__________________________
1
Purchasing agent__________________
1
Quality control officer______________
9
Realty officer______________________
1
Science and technical administrator. _
1
Security officer____________________
5
Security specialist--------------------------5
Space management officer__________
1
Staff analyst______________________
6
Staff assistant_____________________
4
Staff specialist (inspections)________
1
Standardization specialist__________
2
Statistician________________________
16
Storage management officer-------------2
Supply data officer________________
2
Supply distribution officer__________
4
Supply officer_____________________
30
Supply requirements officer_________
8
Supply specialist_____________ ____ _
2
Survey statistician------------------------1
Systems accountant_______________
8
Systems analyst___________________
15
Systems analyst (automatic data
processing)______________________
3
Technical information officer_______
3
Technical publications writer_______
1
Traffic management specialist______
16
Transportation officer______________
2
Value engineering administrator____
6
GS-13. $12,510 to $16,425______________ 1,490

183,760
459, 4C
0
15,640
59,130
30,300
31, 770
15, 640
15, 640
15,150
147, 090
34,220
262, 795
62,560
15, 640
15, 640
47,410
14, 660
47,410
46,430
14,660
657,940
438,080
59,620
32,260
48,255
14,170
15,640
91,880
30,790
17,110
14,660
15,640
136,350
17,110
15,640
76,240
77, 220
14,170
87,470
62, 070
14,170
30,790
254,160
30,300
29,810
60,600
463,810
125, 610
31,770
15,640
120,155
232,150
46, 920
44,470
15,640
239,950
32,260
91,880

19,140,380
2,436
27,014,770
GS-11. $8,961 to $11,715..
3,719
35,033,276
GS-10. $8,184 to $10,704..
468
4,218,245
GS-9. $7,479 to $9,765—
4,745
37,667,298
GS-8. $6,869 to $8,921...
506
3,783,300
GS-7. $6,269 to $8,132— .
2,853
19,481,335
GS-6. $5,702 to $7,430—
1,534
9, 557,635
GS-5. $5,181 to $6,720—
4,069
23,125,959
GS-4. $4,641 to $6,045—
4,517
23,317,641
GS-3. $4,149 to $5,409—
3,462
15,831,163
GS-2. $3,814 to $4,975—
730
2,939,457
GS-1. $3,507 to $4,578_______________
13 52,850
Positions established by the Secretary
of Defense (Public Law 313):
Assistant chief (systems engineering
division)______________________
1 20,500
Assistant deputy director (national
military command system)_______
1 24,500
Assistant director (chemical tech­
nology)-----------------------------------1 24,500
Assistant director (combat systems)-.
1 24, 500
Assistant director (command and con­
trol)----------------------------- ------ 1 22,945
GS-12. $10,619 to $13,931_____________

261,372
129,632
291,164
64,816
17, 220
19,415
194, 448
868,412
16, 712
64, 816
32,916
33,424
16, 712
16, 712
16, 204
244, 946
35, 456
356,996
67,864
30,884
16, 712
49, 898
16,204
50, 644
50,136
16,204
729, 740
796,718
62, 945
18, 744
50, 406
60,752
16,712
97,224
33,424
18,236
~i6, 712
469,916
17,728
16,712
81,528
167,120
15,696
109,364
111,396
15,696
32, 408
251,696
32,408
32,408
64,816
497,296
135,220
33,424
113,428
248,140
51,152
48,612
16, 712
64,816
34,440
97,224
060,397
,128,026
,883,688
,692,622
, 849,062
, 635,674
, 618,912
, 995, 728
, 685,755
,709,271
,788,702
, 075, 567
52,850

21,238
25,382
25, 382
25,382
23,771

1162

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967
1965 actual

DEPARTMENT OF DEFENSE—MILITARY—Con.
O p e r a t io n

M

a in t e n a n c e ,

D efen se

A g e n c ie s — C o n tin u e d

1965 actual

and

1966 estimate

1967 estimate

Grades and ranges—Continued
Positions established by the Secretary Num­ Total Num­■ Total Num­ Total
ber salary ber salary ber salary
of Defense (Public Law 313)—Con.
Assistant director (communications
and electronics)_________________
1 $24,500
1 $25,382
1 $25,382
Assistant director (defensive systems).
1 24,346
1 24,346
Assistant director (engineering man­
agement) ______________________
1 24,500
1 25,382
1 25,382
1 21,756
Assistant director, field engineering. __
1 21,000
1 21,756
Assistant director for intelligence and
1 24,864
reconnaissance_________________
1 24,500
1 24,864
Assistant director for international
1 24,500
1 25,382
1 25,382
programs______________________
Assistant director for research_______
1 23,695
1 24,548
1 24,548
Assistant director (materials)_______
1 23,695
1 24,548
1 24,548
Assistant director (nuclear programs).
1 21,555
1 23,771
1 23,771
Assistant director (national military
1 24,864
1 24, 000
1 24,864
command system engineer)_______
1 24,548
Assistant director (plans and policy) __
1 23,695
1 24,548
1 24,500
1 25,382
1 25,382
Assistant director (space technology)
1 25,382
Assistant director (strategic weapons) _
1 24,500
1 25,382
Assistant director (underseas warfare
1 25,382
and battle support systems)______
1 24,500
1 25,382
Assistant manager, plans, national
1 21,500
1 22,274
1 22,274
communications system.................. .
1 22,274
Associate director (systems analyst). .
1 21,500
1 22,274
Chief, defense communications sys­
tem and national military com­
2 43,512
mand system_________ ______ ___
2 42,000
2 43,512
1 22,792
1 22,792
Chief, general research branch______
1 22,274
Chief, mechanics branch......................
1 20,900
1 22,274
1 19,000
1 21,756
1 21,756
Chief, missile phenomenology branch.
1 21,497
1 21,497
Chief, penetration aids....................... .
1 20,000
Chief scientific adviser, operations
1 24,548
1 24,548
1 23,695
research__________ ________ ____
Chief scientist, defense atomic sup­
1 25,250
1 25,250
port agency____________________
1 25,382
1 25,382
1 24,500
Chief scientist, project agile..............—
1 19,000
Chief, systems branch____ _____
Deputy assistant director (combat
1 22,945
1 23,771
1 23,771
systems)------------ -------------------Deputy assistant director (communi­
1 23,771
1 22,945
1 23,771
cations)_______ - __________
Deputy assistant director, defensive
1 22,500
1 23,310
1 23,310
____
systems____________
Deputy assistant director, foreign
1 22,274
1 22,274
1 21,500
programs______________________
Deputy assistant director for re­
1 23,771
1 22,945
1 23,771
search________________________
Deputy assistant director (national
1 23,108
1 21,555
1 23,108
military command system)----------Deputy assistant director (national
military command system, stra­
1 23,310
1 22,500
1 23,310
tegic command and control)------1 20,202
1 19,000
1 20,202
Deputy assistant director (planning).
Deputy assistant director (strategic
1 22,945
weapons)
Deputy assistant secretary (health
1 24,500
1 25,382
1 25,382
and m ed ical).-------------Deputy assistant secretary (strategic
1 25,382
1 24,500
1 25,382
programs)______________________
Deputy director, advanced research
1 24,500
1 25,382
1 25,382
projects agency---- -------- ___
1 23,828
1 23,000
1 23,828
Deputy director for advanced sensors.
Deputy director for ballistic missile
1 23,828
1 23,000
1 23,828
defense________________________
Deputy director for nuclear test de­
1 22,217
1 21,445
1 22,217
tection----------- -- ----------------------1 22, 792
1 22,000
1 22, 792
Deputy director, office of aeronautics.
Deputy director (scientist), defense
1 25,250
1 24,500
1 25,250
atomic support agency............ ..........
Deputy special assistant (intelligence
1 21, 555
1 22,331
1 22,331
and reconnaissance)------ -------------1 25,382
1 23,000
1 25,382
Director for advanced sensors_______
1 25,382
1 25,382
1 24,500
Director for ballistic missile defense__
1 21,445
1 23, 724
1 23, 724
Director for material sciences. .............
1 25,382
1 24,500
1 25,382
Director, office of aeronautics........... .
1 24, 548
1 24, 548
1 23,695
Director, office of atomic programs---1 23, 771
1 23,771
1 22,945
Director, office of ordnance_________
1 24, 548
1 24, 548
1 23,695
Director, technical information, ..........
1 19,684
1 19,684
1 19,000
Engineering and scientific advisor---1 20, 720
1 20,720
1 18,935
Environmental sciences adviser..........
1 25,382
1 25,382
1 24,500
Executive assistant____ ___________
4 86,000
4 87,721
4 87,721
Operations research analyst.......... ......
1 20,500
Project manager (systems specialist)_
1 22,792
1 22,792
1 22, 000
Special assistant, counterinsurgency. _
1 21,185
1 20, 450
1 21,185
Special assistant for guided missiles.
Special assistant to deputy director
1 22,945
1 23,771
1 23,771
(research).___ ________________
Special assistant to deputy director
1 21, 500
1 22,274
1 22,274
(space)___________ ____________
3 65, 111
3 68,000
3 65, 111
Staff assistant (defensive systems)---1 22,274
1 22,274
Staff assistant for behavioral sciences .
Staff assistant for electronic data pro­
21,238
1 20,500
1
1 21,238
cessing.................. ................ .............
1 22,000
1 22,792
1 22,792
Staff assistant (propellants)....... ..........
3 63,450
3 63,450
3 61,245
Staff specialist __________________
Staff specialist (behavioral and social
1 23,695
1 24,548
1 24,548
sciences) _ _ ________________
Staff assistant (common user com­
1 20,720
1 20,720
2 20,000
munications systems)____________
Staff specialist, computer and tech­
1 22,331
1 22,331
1 21, 555
nology......................... ......... ............




1966 estimate

1967 estimate

Grades and ranges—Continued
Num- Total Num- Total Num- Total
ber salary ber salary ber salary
Positions established by the Secretary
of Defense (Public Law 313)—Con.
Staff specialist, systems analysis.........
2 $41,500
2 $42,994
2 $42,994
Technical assistant to the secretary
for national communication system.
1 22,195
1 22,994
1 22,994
Technical director.................................
1 24,500
1 25,382
1 25,382
Technical director, defense communi­
cations engineering office...................
1 22,994
1 22,195
1 22,994
Ungraded positions at rates equivalent to
12,027
less than $14,680........................................ 7,561
9,738
42,354,589
66,045,920
53,478,329
Total permanent................................ 39,989
65,627
60,960
296,656,298
506,686,734
476,145,245
Pay above the stated annual rate...............
1,106,119
1,945,075
1,829,744
Lapses______________________________ -3,918.1
-13,230.8
-2,513
-32,729,531
-84,707,068
-6,898,577
Net savings due to lower pay scales for
-22,234
part of year________________________
-3,890,345
Positions abolished during the year......... . 560.0
245.6
2,100
3,964,240
1,787,667
10,378,538
Net permanent (average number,
net salary):
United States and possessions___ 36,576.9
51,827.8
59,851
268,481,682
418,754,477
478,672,960
Foreign countries:
009
54
U.S. rates....................................
255
493,210
1,946,586
1,846,990
Local rates__ _______________
559
464
1, 121,000
935.000
Positions other than permanent: Tempo­
rary employment: United States and
2,234,432
possessions.............................................
1,895,605
1,504,177
Foreign countries: Local rates................
5,000
5,000
Intermittent employment........... ...........
338,386
616,834
710,191
Special personal service payments: Pay­
ments to other agencies for reimbursable
495,759
details____________________________
619,000
600.000
Other personnel compensation:
Overtime and holiday pay......................
4,928,396
13,025,722
8,156,830
220,360
Nightwork differential............... ............
327,950
319,252
Post differentials and cost-of-living
131,975
allowances............................................ .
331,700
347,600
118,800
Additional pay for hazardous duty........
119,400
120,000
Total personnel compensation_____
Amount included above for positions
which relate to the proposed 1966 sup­
plemental appropriation_____________

277,443,000

438,763,274

493,218,000

-22,370,274

Total personnel compensation, ad­
justed............................... ...... ........

277,443,000

416,393,000

493,218,000

Salaries and wages in the foregoing sched­
ule are distributed as follows:
Direct obligations......... ...... ...................
Reimbursable obligations........................

246,440,256
31,002,744

389,930,000
26,463,000

464,043,000
29,175,000

O p e r a t io n

and

M

a in t e n a n c e , A rm y
R eser ve

N

1965 actual
Grades and ranges:
GS-15. $17,055 to $22,365:
Supervisory general attorney______
GS-14. $14,680 to $19,252:
Deputy comptroller_______________
Construction management engineer. _
Operation and training officer.______
GS-13. $12,510 to $16,425_____________
GS-12. $10,619 to $13,931_____________
GS-11. $8,961 to $11,715______________
GS-10. $8,184 to $10,704______________
GS-9. $7,479 to $9,765_______________
GS-8 . $6,869 to $8.921____ ___________
GS-7. $6,269 to $8,132„____ _________
GS-6. $5,702 to $7,430.___ ___________
GS-5. $5,181 to $6,720._______________
GS-4. $4,641 to $6,045_______________
GS-3. $4,149 to $5,409_______________
Total permanent_______________
Pay above the stated annual rate..............
Lapses _ __________________________
Net savings due to lower pay scales for
part of year________ :_______________
Net permanent (average number,
net salary)___________________
Positions other than permanent: Tempo­
rary employment________ __________
Other personnel compensation: Overtime
and holiday pay.................................... .
Total personnel compensation
(Federal).........................................

a t io n a l

G uard

1966 estimate

and

1967 estimate

Num- Total Num- Total Num- Total
ber salary ber salary ber salary
1 $18,740
1

3
1
6

12
11
1
18
1
19
19
27
21
5

16,620
45,940
15,640
69,440
127,770
105,770
8,440
143,435
7,950
131,550
121,545
156,260
117,460
23,130

1 $19,415

1 $20,005

1
3
1

1
3

6

11
11
1
16
2
18
20
26
20
11

17,220
48,734
16,204
81,095
139,663
107,458
8,744
131,957
15,877
128,358
131,514
152,938
110,855
48,086

1
6

11
11
1
15
3
19
19
26
20
11

17,718
49,120
16,712
82,890
129,322
108,669
9.024
133,126
24,483
134,341
127,011
154.305
111,852
48,319

146
1,109,690
4,494
- 4 -23,582

148
1,158,118
4,318
- 4 -28,436

148
1,166.897
4,352
- 4 -25,249

-900

-9,000

142
1,089,702

144
1,125,000

144
1,146,000

24,833

131,000

180,000

21,192

24,000

24,000

1,135,727

1,280,000

1,350,000

1163

PERSONNEL COMPENSATION

DEPARTMENT OF DEFENSE—MILITARY—Con.
O p e r a t io n

and

M a i n t e n a n c e , A r m y N a t io n a l
R e s e r v e — Continued

G uard

PROCUREM ENT

and

P rocurem ent

of

E q u ip m e n t

and

M is s il e s , A rmy

1965 actual
1965 actual

1966 estimate

Num- Total Num- Total Num- Total
ber salary ber salary ber salary
27,833
Personnel compensation (non-Federal) ___ 22,103
23,215
$191,250,000
$145,714,083
$157, 040,000
Total personnel compensation_____
Deduct amount included above for posi­
tions which relate to the proposed 1966
supplemental appropriation __ ______
Total personnel compensation,
adjusted______________________
Salaries and wages distributed as follows:
Direct obligations- _______________
Reimbursable obligations____________

146,849,810

158,320,000

192,600,000

3,960,000

153,180,000
1,180, 000

145,679, 866
1,169,944

1925,600,000

191,400,000
1, 200,000

N ote —In addition to the above this appropriation in 1967 will support 5,308 manyears estimated at $33,940,000 shown in the detail of Personnel Compensation Schedules
for Operation and Maintenance, Army. Comparative figures for 1965 are 9,319 manyears at $55,695,112 and for 1966 are 8,722 man-years estimated at $53,120,000.
N

a t io n a l

B oard

fo r th e

P r o m o t io n
1965 actual

Grades and ranges:
GS-12. $10,619 to $13,931____ ________
GS-8. $6,869 to $8,921___________ ____
GS-6. $5,702 to $7,430_______________
GS-5. $5,181 to $6,720_______________
GS-4. $4,641 to $6,045_______________
Ungraded positions at hourly rates
equivalent to less than $14,680. ____
Total permanent. _ ___________
Pay above the stated annual r a te --------Lapses___ __ _ ___
_________
Net savings due to lower pay scales for
part of year__ ___________________
Net permanent (average number,
net salary) __ ___
_ ____
Other personnel compensation: Overtime
and holiday pay_
_____ __________

of

R i f l e P r a c t ic e

of

1966 estimate

1967 estimate

Num- Total Num- Total Num- Total
ber salary ber salary ber salary
2
4
2
10
3

$21,920
30,480
13,230
54,290
15,690

2
4
2
10
3

$22,710
31,580
13,708
54,717
16,263

2
4
2
10
3

$22,710
31,580
13,708
55,059
16,419

5,575

1

5,575

1

5,575

22

144,553
549
-2,889

22

145,051
551
—
3,602

22

142,000

Total personnel compensation____
Deduct amount included above for posi­
tions which relate to the proposed 1966
Supplemental Appropriation____ _____

142,000

Total personnel compensation ad­
justed_______________________

22

137,961

-1,213

22

141,000

1,685
141,000

139,646

1965 actual

Total personnel compensation........




40

480,035

5 $93,700
11 198,730

5 $97,075
11 205,885

5 $97,075
12 223,530

12 193,560
46 716,010
1 14,170
1 14,660
1 15,640
202
2,666,790
313
3,529,945
289
2,694,295
2 18,230
89 693,235
3 22,970
65 429,450
24 145,035
72 391,800
137 648,750
85 359,485
2
8,110

12 200,528
53 854,026
1 15,188
1 15,188
1 16,204
218
2,939,765
325
3,700,291
229
2,224,830
2 18,888
76 620,523
3 23,799
70 480,585
34 214,188
66 374,529
96 472,530
25 109,772
3 12,603

12 200,528
53 857,084
1 15,696
1 15,188
1 16,204
218
2,945,980
325
3,701,027
229
2,224,830
2 18,888
80 650,696
3 23,799
74 505,780
34 214,570
70 395,695
96 472,716
25 109,772
3 12,603

1

21,555

268
2,016,468

1

21,555

224
1,686,678

1

21,555

224
1,686,678

16,427,132

12,191,000

12,335,000

-741,000
16,427,132

11,450,000

12,335,000

efen se

1966 estimate 1967 estimate

Num­ Total Num­■ Total Num­ Total
Grades and ranges:
Special positions at rates equal to or in
ber salary ber salary ber salary
excess of $22,217:
Judge, Court of Military Appeals____
3 $99,000
3 $99,000
3 $99,000
GS-17. $22,217 to $25,325:
1
1
1
24, 548
25,325
Chief commissioner. _____________
23,695
GS-16. $19,619 to $25,043:
1
1
1
Clerk of the court _
__________
22,865
23,687
23, 687
GS-15. $17,055 to $22,365:
99,435
Commissioner - _ _________ _
5
93,130
5
96,485
5
GS-14. $14,680to $19,252:
4
63, 540
4
66,340
4
68,372
Commissioner._ ------------------4
54, 390
4
51,660
4
53, 520
GS-13. $12,510 to $16,425_____________
12, 091
11,315
12,091
1
GS-12. $10,619 to $13,931_____________
1
1
GS-11. $8,961 to $11,715______________
1
9, 830
1
10, 491
1
10,491
2
GS-9. $7,479 to $9,765________________
2
17, 380
2
18, 260
18, 260
2
16, 246
GS-8. $6,869 to $8,921________________
2
15,460
2
16, 246
4
4
4
30, 044
GS-7. $6,269 to $8,132________________
28,600
29,630
6
34, 880
6
36, 713
6
37, 481
GS-6. $5,702 to $7,430________________
3
15, 495
3
16, 569
3
16, 911
GS-5. $5,181 to $6,720________________
3
14,827
3
14, 040
3
15,107
GS-3. $4,149to $5,409________________
3
13,175
3
13,612
3
13,741
GS-2. $3,814 to $4,975________________
Total permanent___ _____
__ 43 514, 065
Pay above the stated annual rate________
1, 856
Lapses____ _______________________ - 3 -35, 361
Net savings due to lower pay scales for
part of year___ _ ________________
-525

Num- Total Num- Total Num- Total
ber salary ber salary ber salary

Net permanent (average number,
net salary):
1,326
United States and possessions , 1,776
1,303
15,520,975
11,801,581
11,917,581
Foreign countries: U.S. rates____
6 61,519
15 133,930
6 61,519
Positions other than permanent: Tem­
76,246
porary employment____ __________
Other personnel compensation:
Overtime and holiday pay_
_
351,900
688,267
323,900
Post differentials and cost of living
4,000
allowances_____ ______ _ __ ______
7,714
4,000

141,185
537
-3,686
—75

1967 estimate

Total permanent________________ 1,629
1,456
1,469
14,892,588
14,304,630
14,409,894
Pay above stated annual rate................... .
56,135
52,600
52,900
Lapses------ --------------------- ---------- ------ -127
-126
-162
-2,393,630
-1,127,177
-2,496,594
Net savings due to lower pay scales for
part of year ___ _ _ _________
—113,400
—14,800
Positions abolished during the year_____ 289
2
2
1,848,159
12,900
12,900

1

M il it a r y A p p e a l s , D

Net permanent (average number,
net salary)_____
___________
Other personnel compensation: Overtime
and holiday pay_____ _______

GS-11. $8,961 to $11,715.— .....................
GS-10. $8,184 to $10,704______________
GS-9. $7,479 to $9,765_______________
GS-8. $6,869 to $8,921_______________
GS-7. $6,269 to $8,132_______________
GS-6. $5,702 to $7,430_______________
GS-5. $5,181 to $6,720_______________
GS-4. $4,641 to $6,045_______________
GS-3. $4,149 to $5.409_______________
GS-2. $3,814 to $4,975_______________
Position established by Public Law 313:
Director of applications engineering_
_
Ungraded positions at rates equivalent to
less than $14,680___ _____ ___________

22

Total personnel compensation.........

C ourt

Grades and ranges:
GS-15. $17,055 to $22,365:
Employee utilization officer_______
Engineer. __------- ---------------------GS-14. $14,680 to $19,252:
Employee utilization officer________
Engineer----- ---------------------------Inspector------- -------------------------Production specialist______________
Program progress analyst__________
GS -13. $12,510 to $16,425_____________
GS-12. $10,619 to $13,931_____________

154,360,000

146,849,810

1966 estimate

1967 estimate

43
-2

532, 019
2, 045
-18, 556

-2

43

540, 581
2, 080
-21,161

41

521,500

-4,008
41

511, 500

185

500

500

480,220

512,000

522,000

R esea rc h , D evelo pm ent, T est,

and

1965 actual

E v a l u a t io n , A rm y
1966 estimate

1967 estimate

Grades and ranges:
Num­■ Total Num­■ Total Num­• Total
GS-16. $19,619 to $25,043:
ber salary ber salary
ber salary
Associate director, food radiation
__
_ _ ___ _
laboratory
1 $21,653
1 $22,331
1 $20,900
Chief, wound ballistics branch______
1 24,365
1 24,365
1 23, 520
Chief, department of neuroendocri­
nology-------------------------------------1 21,653
1 20,245
1 21, 653
Chief, department of biologies re­
search___ ____ _ . . . ____
1 20,297
1 18,935
1 19, 619
Chief, development engineering divi­
1 22,331
sion_____________ _ _ ___
1 21, 653
1 20,900
Chief, psychologist_____
_____
1 22,331
1 23,009
1 21,555
Chief, applied research division_____
1 22,331
1 20,900
1 22,331
Chief, geophysical branch _________
1 21,653
1 21, 653
1 20,245
Director, metallurgy and ceramics
division______ _ _ __ _ ______
1 20,975
1 19,590
1 20,297
Director, mathematics division_____
1 21, 555
1 22,331
1 22,331
Director, physics division_____
1 22,331
1 20,900
1 21, 653
Director, engineering sciences divi­
sion___________ _____ _ _
1 23,009
1 21,555
1 22,331
Director, internal research division . . .
1 23,009
1 21,555
1 22,331
1 20,900
1 22,331
1 22,331
Director of laboratories_______
Director, chemistry division________
1 23,009
1 21,555
1 22,331
Deputy director, research and devel­
1 21,653
opment___ ____________________
1 20,900
1 21, 653
Director, electronics laboratory_____
1 21, 653
1 20,900
1 21, 653
Director, transmission division_____
1 21, 653
1 21, 653
1 20,900
Director, mechanical engineering di­
vision_____ _ .. ___ _ _ ___ _
1 19,619
1 18,935
1 19,619
1 21,653
Director, medical sciences division_
_
1 21,653
1 20,245
1 22,331
1 22,331
Engineering director........................... .
1 21, 555
1 21,653
1 20,900
1 21,653
Physical science adviser.......................
3 66,993
3 64,959
Research scientist................................ .
3 62,700
6 123,138
Scientific adviser........... .......................
6 114,920
6 120,426

1164

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967
1965 actual

DEPARTMENT OF DEFENSE—MILITARY—Con.
R esea rc h , D

evelopm ent,

T est,

and

E v a l u a t io n , A rm y— C o n .

1965 actual

Grades and ranges—Continued
GS-16. $19,619 to $25,043—Continued
Technical adviser, electronics............
Technical director, research and de­
velopment____________________
GS-15. $17,055 to $22,365:
Administrative assistant.......... ..........
Attorney adviser________ ________
Biochemist_____________________
Biologist_____ ______________ ____
Biophysicist....... .................................
Chemist................................................
Comptroller........... .............................
Contract specialist____ ___________
Deputy comptroller.................... ........
Design-analyst__________________
Employee utilization officer...............
Engineer____ ___________________

Equipment technician___________
Financial analyst....................... .......
Food technologist______ ________
Geographer.................................... .
Geodesist.................... ......................
Geologist...........................................
Information and editorial specialist.
Information officer.................... ......
Industrial specialist..........................
Legal administrator..........................
Logistics specialist...... ......................
Management analyst___ ____ _____
Manpower analyst_______________
Mathematician...... ............................
Medical officer....... ............................
Metallurgist.................... ..................
Meteorologist....................... ...............
Microbiologist__________ _____
Motion picture specialist_________
Parasitologist......................................
Patent adviser...................................
Pathologist. __________ __________
Personnel officer________________
Pharmacologist_________________
Physical science officer___________
Physicist .
Physiologist_______
Planning officer____
Procurement officer..




1967 estimate

Num­ Total Num- Total Num- Total
ber salary ber salary ber salary
$8,935
1

1 $19,619

1 $19,619

20,900

1

21,653

1

21,653

1 20,005
1 19,415
2 37,650

1

2 36,470
2 37,650

20, 005

10 183,580

10 184,770

3
1

55,885
18,825

2 37,060
1 18.235
9 174,735
229
4,257,110
4 75,890
2 37,060
3 54,705
1 19.415
8 145,280
5 93,535
1 17.055
4 71,760
5 91,765
1 17.645
1 19.415
75
1,419,000
1
25 470,010
“
4 72.350
1 17.645
2 38,240
4 72.350
1 17.055
102,760
163,710
19.415
244,075
20,005
18,825

3
1

2 37,060

52,935
17,055

19,310
18,740
55,650
52,230
17,600
142, 580
34,630
35,770
17,600
168,663
,374,030
75, 530
19,310
52.230
36,910
107,310

Geographer............ ........
Geologist______ ____
Information officer.........
Management analyst__
Mathematician_______
Medical officer________
Metallurgist__________
Meteorologist_________
Microbiologist............. .
Parasitologist.................
Personnel officer______
Physical science officer..
P hysicist............................ .................
Physiologist................ .................... .
Procurement officer_________ ____ _
Program progress analyst_________
Psychologist_____________________
Research analyst_________________
Research director________________
Research psychologist____________
Salary and wage analyst__________
Scientific administrator___________
Staff assistant___________________
Statistician______________________
Supply requirements and distribu­
tion officer...................................... .
Technologist_________________ _ _
GS-14. $14,680 to $19,252:
Accountant_____________________
Administrative officer____________
Anthropologist__________________
Architect_______________________
Attorney adviser_________________
Bacteriologist____________________
Biochemist______________________
Biologist________________________
Budget and fiscal officer___________
Budget officer_________ ____ ______
Chemist-.-___________ ____ ______
Commodity industry analyst______
Communication officer____________
Comptroller_____________________
Contract specialist_______________
Deputy comptroller______________
Digital computer systems designanalyst_______________________
Electronic scientist______________
Employee utilization officer_______
Engineer_____ ________ _________

1966 estimate

88,000

17,030
36,340
53,940
16.460
18, 740
, 905.020
453,680
52.230
16.460
20,450
52,800

1
11
2
1
1
1
1
5
1
1
3
1
5

1
22
1
1
1
1
1
3

63,990
141,940
18,740
196,640
37,480
17,600
17.030
17.030
17,110
82,610
16,130
15,150
50,350
14,660
72,320
17.110
45,940
337,710
16.130
15,640
16.130
17.110
14,660

1 17.110
29 461,890
487
7,562,740
5 77,710
1 17.110
5 77,220
2 31,280
3 45,450
5 78,200
1 17.110
8 122,180
1 17.110
1 15,150
1 17.110
6 96,290
1 16,620
16 249,220
6 91,880
122,670
121,690
18,090
15.640
15.640
4 64,520
1 15,640
70
1,108,650
58
915,450
3 43,490
1 15,150
5 76,170

3
1

54,115
18,825

3

53, 525

1

17,645

1 18,235
9 174,735
263
4,919,215
4 75,890
'
2 37,650
3 55,885
1 19.415
8 146,460
5 93, 535
1 17.645
2 38, 240
5 91,765
1 17.645
1 19.415
80
1,520,000
30 564,600
4 74,115
1 18,235
2 38,240
4 73, 530
1 17,055
6 103,940
11 202,935
1 19,415
13 244, 725
1 20,005
1 18,825
1

17,645

17,728
84,800
17, 220
15.696
66,848
15.696
29,360
92,142

17,728
85,000
31,898
15, 696
67,356
16, 204
30,376
94,172

4 62,784
28 439,600
1 16,712
1 16, 204
2 32,916
1 18, 236
2 29,868

4 64,308
31 489,800
1 16,712
1 16,204
3 47,596
1 18,236
2 29,868

1 14,680
1 17,728
29 478,518
496
7,980,640
81, 522
17, 728
80,004
92,940
48,612
97,224
18,236
94,176
17, 728
15,696
17,728
100,272
17,220
338,730
64,816
29,360
126,578
110,376
18,744
16.204
16.204
16.204
66,848
15,188

1 14,680
1 17,728
29 478,518
515
8,312,100
5 81,522
1 17.728
5 80,004
6 94,140
3 48,612
6 97,224
1 18,236
6 95,700
1 17.728
1 15.696
1 17.728
6 101, 288
1 17,220
21 340,830
4 65,324
2 29,868
9 1.42,782
7 110,884
1 18,744
1 16, 712
.
1 16,204
1 16, 712
4 66, 848
1 15.696
71
1,163,242
64
1,048, 960
5 80,512
1 15,696
5 80,465

1,162, 226
64
1,047,680
5 78,988
1 15,696
5 79,160

Grades and ranges—Continued
GS-14. $14,680 to $19,252—Continued
Production specialist...... ................
Program progress analyst................. .
Psychologist____________________
Research analyst.................................
Research director.............................
Research psychologist....................... .
Safety director_________ _________
Salary and wage analyst.............. ......
Scientific administrator......................
Scientist general_________________
Security officer.....................................
Technologist.......................................
Transportation officer______ _____
Veterinarian.................................... .
GS-13. $12,510 to $16,425................... .

1966 estimate

1967 estimate

Num- Total Num- Total Num- Total
ber salary ber salary ber salary

22 $344,860
6 88,940
9 139,220
1 17,600
15 225,290
2 32,750
1 17,110
2 32, 750
2 34,220
1 15,640
3
1 15,080
1 15,150
1,568
20,528,540
1,824
GS-12. $ 10,619 to $13,931.
20, 542, 680
1,793
GS-11. $8,961 to $11,715—
16,896,080
GS-10. $8,184 to $10,704..
55 477,750
1,285
GS-9. $7,479 to $9,765.-.
10,168,400
GS-8. $6,869 to $8,921. .
75 576,980
GS-7. $6,269 to $8,132. .
837
5,635,810
GS-6. $5,702 to $7,430460
2,803,010
GS-5. $5,181 to $6,7201,320
7,143,735
GS-4. $4,641 to $6,0451,436
6,880,690
GS-3. $4,149 to $5,409581
2,489,600
GS-2. $3,814 to $4,975-______________
60 237,630
GS-1. $3,507 to $4,578_______________
12 45,220
Positions established by Public Law
313:
Chief, department of immuno-chemistry---------------------------------------1 21,555
Chief, department of cardiorespira­
tory___________________________
23,695
20.900
Chief, laboratory division__________
21, 555
Chief, department of medical zoology..
Chief, chemistry d ivision _________
20,245
21, 555
Chief, electrical engineering________
Chief, basic research group_________
20.900
Chief, physics research branch______
20.900
Chief, clothing and organic materials
division_______________________
21, 555
Chief engineer___________________
43,845
11 241,885
Chief scientist____________________
Chief, science analysis branch______
20.900
22.195
Chief, physical sciences division____
Chief, physics and engineering branch20.900
Chief, environmental sciences divi­
22.195
sion___________________________
19, 590
Chief, regional branch_____________
Deputy chief, life sciences division_
_
22.945
Deputy chief scientist_____________
45, 400
Deputy director, research and engi­
neering________________________
1 20,900
Deputy director, integrated range
mission_____________________ „ _
20,245
64,010
Deputy scientific director....................
Director, pioneer research__________
20.900
Director, radar division____________
20.900
20, 900
Director, electron tubes division____
22,195
Director, electro-mechanical division..
Director, food division_____________
21, 555
Director, applied physics division___
20.900
22,945
Director of technical plans_________
Director of engineering____________
44, 500
Director, institute for exploratory re­
search_________________________
1 21,555
Director, combat surveillance and
target laboratory____ ___________
1 21,555
Director of research and electronics
laboratory_____________________
21, 555
21, 555
Scientific adviser_________________
45, 250
Scientific director....... ..........................
20. 245
Supervisor engineer....... ........ ............
Technical director________________
10 224,610
Ungraded positions at rates equivalent to
$14,680 or above:
Physicist_________________________
1 15,150
Less than $14,680-................................... 3,400
23,745,079
21 75,797
Local wage rates..

20 $323,856
‘ 123,120
113,354
18,236
253,158
34,438
17,728
15,188
35,964
16.204
50,644
1 15,696
1 16.204
1,622
22,040,710
1,896
22,085,195
1,902
18,472,234
55 505,938
1,331
10,839,212
76 603,481
915
6,281,104
497
3,160,950
1,452
8,074,404
1,524
7,568,788
643
2,853,601
78 322,251
12 46,848

1

1 $14,680

20 324,364
8 123,990

7 114,876
1 18,236
17 267,838
2 34,438
1 17,728
1 15.696
2 35,964
1 16, 204
3 50,644
1 15.696
1 16,204
1,661
21, 923,975
1,872
21, 936,348
1,912
18, 675,536
54 499,424
1,355
11, 105,141
75 596,385
927
6, 401,797
502
3,,197,224
1,499
8,, 389,187
1,552
7,, 704,134
649
, 874,931
318,697
46,848

21,555

1

23,695
20.900
21,555
20,245
21, 555
20, 900
20.900

1 23,695
1 20.900
1 21, 555

1
1
1

22.195
19. 590
22,945
45, 400

1
1
2
12
1
1
1
1
1
1
2

20,900

1

21, 555
43,845
12 265,575
20, 900
22.195
20,900

1

21,555

20,245
21.555
20.900
20.900

21.555
43,845
265,575
20.900
22.195
20.900
22.195
19, 590
22,945
45,400
20,900
20,245
64,010
20.900
20.900
20.900
22,195
21, 555
20.900
22,945
44,500

20,245
64, 010
20.900
20.900
20.900
22,195
21,555
20.900
22,945
44,500
1

21,555

1

21,555

1

21,555

1

21,555

21, 555
46,055
45,250
20. 245
10 224,610

1 21,555
2 46,055
2 45,250
1 20,245
10 224,610

1 15,640
3,461
24,325,341
21 75,980

1 15,640
3,471
24,351,539
21 75,980

17,141
16,914
16,041
154,189,242
140,157,861
151,948,711
542,849
523,853
497,648
-746
-1,041
-1,150
-13,481,164
-11,876,991
-9,616,921
21 113,700
103 907,500
Positions abolished during the year_____
50 418,278
Net savings due to lower pay scales for
-1,135,400
-78,480
part of year..... ........................................
Total permanent positions..

Pay above stated annual rate___

Net permanent (average number,
net salary):
16,377
15,828
United States and
15,016
142,671,625
138,479,186
131,147,043
Foreign countries:
19 224,075
19 212,744
14 160,083
U.S. rates...........
20 73,100
20 71,570
Local rates..........
20 71,260

1165

PERSONNEL COMPENSATION

DEPARTMENT OF DEFENSE—MILITARY—Con.
R esea rc h , D

evelopm ent,

T est,

and

E v a l u a t io n , A r m y — C on .

1965 actual
Positions other than permanent:
Temporary employment............... ........
Part-time employment______________
Intermittent employment__ _________
Overtime and holiday pay_____________
Nightwork differential--------- -----------Post differentials and cost-of-living allow­
ance______________________________

$1,620,912
54,555
168,594
3,495, 228
64,997

1966 estimate

1967 estimate

$601,100
62,500
165,600
2,676,800
64,400

$528,100
63.000
165,600
2,682,100
64,400

87,867

71,100

71.000

136,870,539

Total personnel compensation_____
Deduct amount included above for posi­
tions which relate to the proposed 1966
supplemental appropriation_______ - _

142,405,000

146,543,000

-602,000

Total personnel compensation ad­
justed_______________________

136,870,539

141,803,000

146,543,000

Salaries and wages in the foregoing sched­
ule are distributed as follows:
Direct obligations__________________
Reimbursable obligations........ ............

130,246,539
6,624,000

134,713,000
7,090,000

146,543,000
7,007, 000

R e sea rc h , D e vel o pm e n t, T e st ,

and

E v a l u a t io n , A ir F orce

1965 actual

1966 estimate

1967 estimate

Num- Total Num­• Total Num­• Total
Grades and ranges:
GS-17. $22,217 to $25,325:
ber salary ber salary ber salary
Deputy director, management policy
1 $24,548
1 $23,771
1 $22,195
officer______________ _______ ___
GS-16. $19,619 to $25,043:
2 41,950
2 41,272
2 39,835
Adviser, technical________________
1 20,297
Assistant for cooperative research___
1 18,935
1 20,297
Assistant chief, procurement and
2 44,662
2 43,306
2 41,800
production___________________
1 20,975
1 20, 297
Chief, design climatology branch____
1 18,935
1 20,975
1 20,297
Chief, dynamics branch___ ___ _
1 18,935
Chief, ionospheric perturbations
1 20,297
1 20,975
branch___ _______ _________. . .
1 18,935
Chief, science and engineering analy­
1 20,975
1 20,297
1 18,935
sis division___ _ ______________
1 20, 975
1 20,297
Chief, weather radar branch___ . . .
1 18,935
1 22,331
1 21,653
Deputy director, materiel__________
I 20,900
Deputy director, flight test engineer­
1 22, 331
1 21,653
1 20,900
ing-----------------------------------------2 43,306
2 43,306
Deputy director, procurement_____
2 40,490
Deputy director, navigation and
1 20,975
1 20,297
1 18,935
guidance division___ ___________
1 20,975
1 21,653
1 19,590
Deputy director, support systems___
1 20,975
1 20,297
Director, advanced systems program..
1 18,935
1 22,331
1 20,900
Director, civilian personnel.____ _
1 21,653
Director, global communications di­
1 20,975
1 20,297
rectorate______ ___________
1 18,935
Director, aerospace instrumentation
1 20,975
laboratory_______ ____ ____
1 18,935
1 20,297
Director, chemistry research labora­
1 20,975
tory-------------------------- ----------1 18,935
1 20,297
1 20,975
Director, data sciences laboratory___
1 18,935
1 20,297
Director, flight mechanics division.,.
1 18,935
1 20,297
1 20,975
Director, fluid dynamics facility
1 20,975
laboratory.
_____ _ _ ____
1 20,297
1 18,935
Director, hypersonics research labo­
1 20,975
ratory____ ____________________
1 20,297
1 18,935
1 20,297
1 20,975
1 18,935
Director, metals and ceramics division.
1 20,297
1 20,975
Director, meteorology laboratory___
1 18,935
Director, metallurgy and ceramics
1 20,297
1 20,975
laboratory _______ ____ _ . _ _ _
1 18,935
Director, microwave physics labo­
1 20,297
1 20,975
ratory______________ ______ _
1 18,935
Director, nonmetallic materials divi­
1 20,297
1 20,975
1 18,935
sion________ _____ ________
2 40,594
2 41,950
2 37,870
Director, systems engineering______
1 18,935
1 20,297
1 20,975
Director, terrestrial science laboratory.
Director, thermomechanics research
1 20,297
1 20,975
laboratory. _. ______ ___
__
1 18,935
Director, upper atmosphere physics
1 18,935
1 20,975
laboratory ___________ ______
1 20,297
1 20,975
1 18,935
1 20,297
Director, vehicle dynamics division. _
1 20,297
1 20,975
Director, vehicle equipment division.
1 18,935
Materiel director (systems manage­
1 20,900
1 21,653
1 22,331
ment) _________________________
9 178,275
9 184,707
9 188,775
Senior scientists__________________
1 20,297
1 20,975
1 18,935
Technical consultant (electronics)___
8 169,834
8 159,340
8 167,122
Technical director. _____________
GS-15. $17,055 to $22,365:
2 38,240
Accounting chief_________________
2 36,340
2 38,240
4 76,480
4 78,250
4 73,250
Administrative officer_____________
3 56,475
3 58,245
3 53,940
Analyst, management_____________
Assistant chief, performance engineer­
1 17,645
1 17,645
ing______ _______ ____________
1 19,880
Assistant chief, civil engineering
1 18,170
i 19,415
Assistant chief, comptroller.................
1 18,825




1965 actual

1966 estimate

1967 estimate

Num- Total Num- Total Num­ Total
Grades and ranges—Continued
ber salary ber salary ber salary
GS-15. $17,055 to $22,365—Continued
Assistant chief, technical require­
1 $17,600
ments and standards................ ........
3 54,510
3 $56,475
Attorney...______________________
3 $57,655
1 18,825
2 38,620
2 36,470
Budget officer____________________
11 205, 305
10 176,570
Chemist_________________________
16 294,120
Chief branch level, Air Force Labora­
26 485,910
21 383,280
tory___________________________
28 524,150
Chief, data systems division, direc­
torate technical support__________
1 17,645
1 17, 645
Chief, directorate technical support
1 19,415
18,740
for systems test_________________
1 19,415
Chief, division level Air Force labora­
112, 440
7 131, 775
tory----------------------------------------8 152, 960
1 18,825
17, 600
Chief, flight research division_______
1 18,825
1 18, 825
18,170
Chief, plans office_________________
1 19,415
1 20, 595
Chief, program management division
19,880
1 21,185
1 18,235
Chief, program requirements division.
1 18,825
Chief, range systems engineering
1 17,645
office__________________________
1 17,645
Chief, section level Air Force labora­
6 109,590
8 150,600
tory----------------------------------------13 237, 645
1 18,170
1 18,825
Chief, adaptability/quality_________
1 19,415
Chief, biotechnology______________
1 17, 645
1 18,825
18.170
Chief, design criteria, systems______
1 19,415
1 20, 005
19,310
Chief, human engineering division_
_
1 18,825
18.170
Chief, logistics division____________
1 19,415
18, 740
1 19, 415
Chief, mathematics analysis branch..
1 20, 005
1 18,825
18.170
Chief, occupation structures________
1 19,415
18,740
1 19, 415
Chief, patents division____________
1 20, 005
18, 740
1 19, 415
Chief, physiology division_________
1 20, 005
1 18,825
Chief, programing office___________
18.170
1 19,415
1 18,825
18.170
Chief, selection/classification division.
1 19, 415
1 18,825
18.170
Chief, statistical methology________
1 19, 415
2 38, 240
Chief, training research____________
36,340
2 39,420
1 21,185
Chief, toxic hazards_______________
19,880
Chief, division, scientific and tech­
3 53,370
nical__________________________
3 55,885
3 57,655
Digital computer systems adminis­
1 17, 600
1 18,825
tration________________________
1 18,825
17 321,795
20 361,120
Contracting officer________ _______
17 325,335
3 58,835
56,220
Cost analyst_____________________
60,015
Deputy director-eomptroller________
18,170
1 18,825
1 19,415
Deputy director, procurement______
1 18,235
17,030
1 18,825
Deputy director, scientific and tech­
2 37,060
2 34,630
nical__________________________
37,650
Deputy director, scientific directorate.
1 20,005
1 19,310
1 20, 595
Deputy director, technical require­
1 17, 645
ments and standards____________
17.030
1 17,645
1 18,235
Deputy director, data systems______
17.030
1 18,825
1 18,825
Deputy director, information office...
18.170
1 19,415
1 18,825
Deputy director, limited warfare____
18.170
1 19,415
Deputy director, manpower________
18, 740
1 19,415
1 20,005
Deputy director, programs_________
1 18,825
18.170
1 19,415
1 18,825
Deputy director, status analysis____
17,600
1 18,825
Deputy director, technical plans____
1 20,595
19,880
1 20,595
Designer________________________
1 17,645
16,460
1 18,235
Director, Air Force laboratory______
1 18, 235
17, 030
1 18,825
1 17,645
Director, communications engineering.
1 17,645
1 17,645
Director, data systems engineering. __
1 17,645
1 18,235
Director, instrumentation engineering.
1 17,030
1 18,825
Director, logistics________________
1 18,825
1 18,170
1 19,415
Director, range data______________
1 17,645
1 17,645
Director, technical adviser, 6511 test
1 20, 595
group parachute________________
1 19.880
1 20, 595
Director, biomedical laboratory_____
1 20,595
1 19.880
1 21,185
Director, research_________________
1 19,415
1 18.170
1 19,415
2 38,240
Director, technical operations_______
2 36,340
4 72,940
1 19,415
Education specialist_______________
1 19,415
1 18.170
Electronic scientist_______________
10 199,460
10 189,680
18 338,850
3 57,655
Engineer, aerodynamic____________
3 53,940
10 177,630
42 831,360
Engineer, aeronautical_____________
49 963, 725
36
7 119,385
Engineer, aerospace_______________
13 221, 715
1 20,005
Engineer, chemical______________ ...
1 18,740
8 139, 390
2 36,470
Engineer, civil___________________
2 37,650
2 38,050
Engineer, construction____________
1 19,415
1 18,170
1 19.415
51 976,595
Engineer’ electronics______________
52 951,110
60
1,146,020
73
Engineer, general..
89
70
1,, 409,035
1,290,710
1.699.025
2 37,060
Engineer, industrial___
2 38,240
2 35,770
7 138,265
7 140,035
Engineer, materials____
7 131,750
3 56,475
Engineer, mechanical__
3 53,370
3 58,245
Engineer, photographic^.
1 18,825
1 17,600
1 18,825
Engineer, research_____
1 18,235
4 69,990
Industrial specialist____
1 20,595
1 19,880
1 20, 595
Intelligence specialist_
_
1 18,825
1 18,170
1 19,415
Labor relations adviser,.
1 18,235
1 17,600
1 18,235
1 17,055
Marine engineer_______
Mathematician_______
9 167,655
19 340, 565
7 126,050
Medical officer________
3 58,500
4 78,250
4 79,430
Metallurgist__________
2 37,650
2 35,200
5 89,405
Nuclear physicist______
1 18,825
5 87,045
1 17,600
Operations analyst____
9 172,965
9 165,810
11 208,845
Personnel officer..............
3 56,475
3 57,655
3 53,940
Physicist_____________
43 790,430
68
73
1,258,860
1,, 364,195
Procurement officer_____________
24 434,370
24 454,160
24 462,420
Psychologist_______________ ___
9 171,785
9 160,680
13 243, 545
Research analyst_______________
1 18,825
1 18,170
1 18,825
Research and development officer..
28 529,850
35 685,425
35 691,325
Research geodesist_____________
1 17,055
1 17,055
Research physiologist.......... ...........
2 37,060
2 35,200
3 55,295
Research meteorologist....................
1 17,055
1 17,055
Science analyst________________
6 112,360
5 94,840
7 132,365
Special assistant, comptroller..........
1 21,020
1 21,775
1 21,775

1166

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967

DEPARTMENT OF DEFENSE—MILITARY—Con.
R e sea rc h , D evelo pm ent, T e st ,

and

E v a l u a t i o n , A ir F o r c e —

C on tin u ed
1965 actual

1966 estimate

1967 estimate

Grades and ranges—Continued
Num­■ Total Num­■ Total Num­■ Total
GS-15. $17,055 to $22,365—Continued
ber salary ber salary ber salary
Special assistant, Plans and Man­
_________________
agement
1 $18,740
1 $19,415
1 $20,005
Special assistant, space planning
2 37,060
2 35,200
2 38,240
systems_______________________
Statistician___ _________________
1 18,825
2 36,470
1 18,170
Technical adviser_________________
10 192,970
10 185,120
10 195,920
1 18,170
Traffic manager__ _ ____________
GS-14. $14,680 to $19,252:
Accountant_____ _______________
5 81,528
5 82,036
5 76, 730
1 16,712
Accounting machine supervisor_____
1 15,640
1 16,712
Administrative analyst____________
6 90,900
6 95,700
6 97,224
14 221,268
14 212,590
Administrative officer_____________
13 211,160
1 16,204
1 15,640
Aircraft maintenance officer________
1 16,712
22 365,124
22 367,664
Analyst, management_____________
23 364,130
Assistant chief, accounting and fi­
1 14,680
1 15,188
nance. _ __
__________
1 17,220
Assistant chief, comptroller________
1 16,620
1 17, 728
Assistant chief, flight research divi­
sion. __ __
________________
1 17,728
1 17,110
1 17, 728
2 43, 584
2 43,584
2 31,280
Assistant chief, logistics____________
Assistant chief, performance engineer­
____ ______ _
1 16,712
ing division. _
1 16,130
1 17,220
Assistant chief, system engineering
division..
_ _________
1 14,660
1 15,696
1 16,204
Assistant chief, plans and manage­
1 16-204
ment office__ __________________
1 15,640
1 16, 712
1 14,680
1 15,188
Assistant chief, statistical methodology. _ _ __ _ _ ____
9 142,280
Attorney________________________
9 136,840
9 145,836
10 154,440
9 146,344
9 148,376
Budget officer____________ ______
29 466,360
40 642,064
28 429,100
_____ ___________
Chemists...
Chief, advanced vehicle research
1 15,640
1 16,204
1 16,712
branch-_ _ ______ _____________
1 16,204
1 16, 712
Chief, aircraft research branch______
1 15,640
Chief, bomber engineering branch---1 15,640
1 16,204
1 16,712
1 15,640
1 16,204
1 16,712
Chief, cargo engineering branch.____
1 16,620
1 17,728
1 17,728
Chief, civilian personnel branch____
1 17,220
1 17,728
Chief, data systems division________
1 16,620
_
7 102,760
7 106,316
Chief, division level AFWTR--------17 280,040
17 287,660
Chief, division scientific and technical. """17“"262,450
1 16, 712
Chief, engineering division_________
1 16,130
1 17,220
Chief, engineering measurements divi­
1 16,712
1 17,220
sion______ _______ _ ______
1 16,130
1 14,680
1 15,188
Chief, fighter engineering branch__
1 16,204
Chief, hi-speed recovery branch____
1 15,640
1 16,712
Chief, instrumentation and range
1 16,712
1 17,220
1 16,130
operations______________________
Chief, network im plem entation
1 15,696
1 14,660
1 15,188
branch________________
_____
1 15,188
1 15,188
1 14,170
Chief, network planning branch____
1 16,204
1 16,204
1 15,150
Chief, requirement analysis division._
1 17,220
1 16,712
Chief, space positioning division____
1 16,130
1 14,680
1 15,188
Chief, supports systems branch_____
1 16,204
1 15,640
1 16,204
Chief, test division_____
____
Chief, trainer and miscellaneous engi­
1 16,204
1 16,204
1 15,150
neering branch.........
_______
1 16, 712
1 16, 712
1 15,640
Chief, anthropology branch________
1 16,204
1 16,712
Chief, biochemistry branch_________
1 15,640
1 16,204
1 16,712
1 15,150
Chief, biodynamics environment____
1 16,712
1 16,712
Chief, biospecialties branch___ _ _
1 15,640
1 15,640
1 16,712
Chief biotechnology division
1 16,204
1 16,712
1 15,150
Chief, biothermal branch__________
1 16,204
1 16,204
1 15,150
Chief, computer analysis___ ____
1 17,110
1 18,236
1 18,236
Chief, design/fabrication branch..........
1 15,696
1 16,204
1 14,660
Chief, environment stress branch___
1 16,204
1 16,204
Chief, foreign policy division.............
1 15,640
1 15,188
1 15,188
Chief, job analysis branch ____ ..
Chief, mathematics statistical analy­
1 16,712
1 16, 712
1 15,640
sis branch______________________
1 18,744
1 18,744
1 18,090
Chief, neurophysiology branch........ .
Chief, operations research office, data
1 16,204
1 16,204
1 15,150
systems_________________ ______
1 16,712
1 16,712
1 15,640
Chief, operator training branch_____
Chief, performance requirements
1 16,712
1 16,712
1 15,640
branch____ _____ _ __________
1 15, 696
1 16, 204
1 14,660
Chief, physiology branch__________
1 16,204
1 15,696
1 14,660
Chief, PIC branch, data systems____
1 16,712
1 17,220
1 16,130
Chief, planning division___________
1 16,712
1 15,640
1 16,204
Chief, policy and procedures... ___
1 15,640
Chief, presentation branch
1 14,680
1 15,188
Chief, programs branch
Chief, property and plant clearance
1 16,712
1 16, 204
1 15,640
division______ _
____
1 15,696
1 16,204
1 15,150
Chief, property equipment branch_
_
33,424
2 32, 916
2 31,280
Chief, simulation technology branch. _
1 16, 712
1 17,220
1 16,130
Chief, systems branch, civil engineer
1 16, 712
1 16, 204
1 15,640
Chief, technical and support branch._
1 16,204
1 15,696
1 14,660
Chief, division level logistics office.. _
Chief, nranch level Air Force labor­
30 493, 740
30 498, 820
40 626,090
atories___________ ______ ______
99,256
6 98, 240
6 94,330
Communications officer_________ . . .
49 802,124
49 810, 252
49 763, 910
Contracting officer----- ------ ---------. . .
7 114,444
7 115,968
7 108,990
Cost analyst_________ ______ _____
1 16,204
1 16, 712
1 15,640
Deputy director, comptroller_______
1 14,680
1 15,188
Deputy director for systems test ___
1 16, 204
1 16,204
1 15,150
Deputy director, plasma physics........
Deputy director, policy and program­
1 16, 712
1 16,204
1 15,640
ming....................................................
1 15,188
1 14,680
Director, component engineering____
1 17,220
1 17,220
1 16,620
Director, logistics..................................




1965 actual
Grades and ranges—Continued
Num­ Total
GS-14. $14,680 to $19,252—Continued
ber salary
Director, technical plans and require­
1 $15,640
ment...................................................
11 169,590
Electronic scientist......... ........... ......
11 169,100
Engineer, aerodynamic____________
147
Engineer, aeronautical—
......................
2,279.480
Engineer, chemical____________ _
3 45,940
Engineer, civil____________ ______
9 140,270
Engineer, construction____________
3 47,410
Engineer, electrical________________ 230
3,546,730
Engineer, general___ _____________
159
2,494,110
Engineer, industrial______________
2 30,300
Engineer, maintenance____________
1 15,150
Engineer, materials_______________
20 309,370
Engineer, mechanical____ ____ ____
9 140,760
Engineer, photographic___________ _
18 277,600
2 31,280
Engineer, production_____________
Engineer, research________________
6 93,350
Engineer, safety________ _______
4 64,520
Historian_________ ______ _______
3 50,840
Industrial specialist_______________
8 125,120
Information specialist_____________
3 45,450
Inspector, safety_________________
3 45,940
Intelligence_________ ______ _____
6 91,880
2 29,320
Materials analyst...................... ...........
Mathematician__________________
18 277,600
Medical officer___________ ______...
3 50,840
Metallurgist......... .................................
2 29,810
Nuclear physicist-............................... .
2 30,790
Operations analyst,........................... .
7 113,890
Personnel officer.________ ________
11 174,490
Physicist.................................. ............
108
1,670,990
Physical science administrator....... .
Procurement officer..... ........................
50 770,730
1 14,660
Production analyst..............................
1 16,130
Production control officer__________
Project scientist__________________
Psychologist___ ________ ________
15 232,150
Beal estate officer............................
1 15,640
Requirements technician............... .
1 15,640
Research audiologist______________
Research analyst................................ .
1 14,660
Research chemist.............. ...................
103
Research and development officer___
1,618,760
6 91,390
Research physiologist............... .........
Science analyst.......................... ..........
5 77,710
Security officer........... ......................... .
1 15,640
Special assistant, chief scientist_____
1 18,090
2 34,220
Special assistant, civil engineer_____
2 31,280
Special assistant, data systems______
Special assistant, directorate of pro­
2 31,280
curement .............................................
Statistician____________ _________
2 31,770
Superintendent, aircraft shops.............
1 17,600
Supply officer............. ......................... .
9 138,310
2 30,300
Technical adviser_________________
3 46,920
Traffic manager______ ___________
GS-13. $12,510 to $16,425.. ....................... 2,781
37,607,535
GS-12. $10,619 to $13,931.......................... 2,818
32,381,250
GS-11. $8,961 to $11,715............................ 1,942
19,305,800
GS-10. $8,184 to $10,704............................
76 694,630
GS-9. $7,749 to $9,765....... ..................... . 1,375
11,484.965
GS-8. $6,869 to $8,921......... ..................... 106 803,540
GS-7. $6,269 to $8,132............................... 1,100
7,577,400
GS-6. $5,702 to $7,430.......... ......... .......... 846
5,413,695
GS-5. $5,181 to $6,720....... ............. .......... 2,800
16,199,285
GS-4. $4,641 to $6,045............................... 3,054
15,666,420
GS-3. $4,149 to $5,409.............................. 1,350
5,970,510
GS-2. $3,814 to $4,975.............................. 340
1,327,700
20 68,275
GS-1. $3,507 to $4,578_________ _____
Grades established by Public Law 313:
Assistant deputy, science and tech­
nology_________________________
1 24,500
1 20, 900
Assistant deputy, limited war.___ _
Assistant technical director_________
1 21, 555
1 21,555
Chief, behavioral sciences division.—_
1 22,195
Chief, biodynamics and bionics_ ___
_
1 22,195
Chief engineer, test range__________
13 297,730
Chief scientist____________________
Deputy director, scientific and tech­
5 110, 540
nical__________________________
1 24,500
Director, avionics laboratory_______
1 21, 555
Director, bioastronautics___________
1 22,195
Director, biological sciences________
1 21,555
Director, biometrics_______________
1 22,195
Director, chemical sciences____ _____
1 22.945
Director, clinical sciences__________
1 20,900
Director, electronic technology______
2 44, 500
Director, engineering______________
1 21,555
Director, general physics laboratory. _
1 21,555
Director, information sciences........ —
1 22,195
Director, life sciences______________
1 22,195
Director, mathematical sciences_____

1966 estimate

1967 estimate

Num­ Total Num­ Total
ber salary ber salary

112
1,846,852
6 96,208
4 62, 784
1 16,204
1 18,744
2 35,456
2 32,916

1 $16, 712
20 312,904
11 181,800
145
2,368,376
3 49,120
9 148,376
3 50,136
248
4,033,832
164
2,719,432
2 32,916
1 16, 204
20 338,812
9 149,900
18 304,880
2 33,424
6 98,240
4 68,880
3 53,184
8 132,680
4 62,784
3 49,628
5 82,544
1 16,204
20 327,128
3 53,692
2 31,900
5 76,956
10 164,580
11 186,372
131
2,128,820
1 14,680
51 832,500
1 16,204
1 17,220
6 88,080
15 247,124
1 16,712
1 16,712
1 14,680
1 15,696
11 161,480
112
1,857,520
5 81,528
4 64,308
1 16,712
1 19,252
2 35, 964
2 33,424

2 32,408
2 32, 916
1 18,236
9 145,328
2 31, 900
3 48,612
2,687
37,181,370
2,733
32,223,327
1,909
19,401,549
77 730,968
1,340
11,380,760
101 796,369
1,027
7,328,363
800
5,329,600
2,714
16,215,834
2,956
15,699,996
1,358
6,222,342
350
1,451,000
35 126,672

2 33,424
2 31,392
1 18,744
9 146,344
2 32,916
3 49,120
2,590
35,880,900
2,730
31,933,870
1,890
19,078,290
73 681,432
1,280
10,792,320
97 757,493
976
6,739,544
800
5,291,200
2,654
15,716,874
2,950
15,406,950
1,400
6,438,600
400
1,648,150
40 148,372

1 25,382
1 21,653
1 22,331
1 22,331
1 22,994
1 22,994
13 307,616

1 25,382
1 21, 653
1 22,331
1 22,331
1 22,994
1 22,994
13 307,616

5 114,520
1 25,382
1 22,331
1 22.994
1 22,331
1 22,994
1 23, 771
1 21, 653
2 46,102
1 22,331
1 22,331
1 22,994
1 22,994

5 114, 520
1 25,382
1 22,331
1 22.994
1 22,331
1 22,994
1 23,771
1 21,653
2 46,102
1 22,331
1 22,331
1 22,994
1 22,994

1 $16,204
11 180,276
11 180,276
145
2,338,404
3 48,104
9 147,868
3 49,628
236
3,813,984
163
2,672,748
2 31,900
1 16,204
20 332,716
9 147,360
18 295,736
2 32,916
6 97,224
4 67,864
3 52,676
8 131,664
3 47,596
3 48,104
5 82,036
1 16,204
19 304,828
3 52,676
2 31,900
2 32,408
7 118,508
11 182,816
130
2,063,848
51 823,356
1 15,188
1 16,712
15 243,568
1 16,204
1 16,204
1

1

15,696

1167

PERSONNEL COMPENSATION
1965 actual

DEPARTMENT OF DEFENSE—MILITARY—Con.
R esea rc h, D

evelopm ent,

T est,

and

E v a l u a t io n , A ir F orce—

Continued
1965 actual

1966 estimate

1967 estimate

Grades and ranges—Continued
Num- Total Num- Total Num- Total
Grades established by Public Law 313— ber salary ber salary ber salary
Continued
1 $23,695
1 $24,548
1 $24,548
Director, physical sciences_________
1 21,653
1 21,653
Director, physiology..
_ _____
1 20,900
1 24,500
1 25,382
1 25,382
Director, research and development..
4 92,867
4 92,867
Director, scientific and technical____
4 89,640
1 23,695
1 24,548
1 24,548
Director, SAC peak observatory____
Director, solid state science labora­
1 20,900
1 21,653
1 21,653
tory.. _
_
------------------Director, space ecology__ _________
1 21,555
1 22,331
1 22,331
Executive director. ____ ____
1 24,500
1 25,382
1 25,382
Mathematician_________ ________
1 21,445
1 22,217
1 22,217
Scientific a d v ise r .._____________
6 142,176
6 142,176
6 137,235
9 202,359
9 202,359
Senior scientist.. _ __ __ _____
9 195,325
9 203,814
9 203,814
Technical adviser_________________
9 196,730
Technical director____
_________
17 370,742
17 385,829
17 385,829
Ungraded positions at annual rates equiv­
alent to less than $14,680_____________ 404
404
404
3,546,716
3,593,580
3,593,580
Ungraded positions at hourly rates equiv­
alent to less than $14,680_____________ 6,586
6,765
6,710
47, 556,080
47,879,630
45,969,885
16 50,672
Foreign nationals at local rates________
16 50,672
16 50,672
Total permanent_______________ 27,524
27,231
27,247
240,339,240
235,943,090
240,376,654
905,550
924,525
924,381

Pay above the stated annual rate_______
Net savings due to lower pay scales for
part of year____
___ _ _________
Positions abolished during the year_____

-212,656
-1,801,674
105
516
473,550
3,790,020
Lapses_____ _______________________ -789
-369
-9,459,413
-3,533,525

489
3,554,052
-7 4
-848,673

Net permanent (average number,
net salary):
United States and possessions___ 26,795
27,342
27,626
227,456,542
239,566,720
243,778,340
Foreign countries:
U.S. rates_________________ _
21.4
20
20
147,331
139,660
138,280
Local rates____ ______ ______
16
16
14.6
51,000
51,000
46,248
Positions other than permanent:
Part time employment: United States
57.000
55,334
57,000
and possessions___________________
Intermittent employment: United
243.000
States and possessions_____________
243,000
235,736
Other personnel compensation:
2.981.000
2,981,000
Overtime and holiday pay.......................
4,033,023
Night work differential___ ________
103.000
102,314
105.000
Post differentials and cost of living al­
73.000
lowances____ ____________________
72,000
71,938
517,000
580.000
Additional pay for hazardous duty___
516,843
Total, personnel compensation.........

232,665,309

243,729,000

248.008.000

Salaries and wages in the foregoing sched­
ule are distributed as follows:
Direct obligations_________________
Reimbursable obligations___ ________

226,558,309
6,107,000

239,526,000
4,203,000

243,802.000
4.206.000

D

evelopm ent,

T est, and
A g e n c ie s
1965 actual

E v a l u a t io n ,

D

e fen se

Positions abolished during the year..
1966 estimate

1967 estimate

Grades and ranges:
Num- Total Num- Total Num- Total
GS-17. $22,217 to $25,325:
ber salary ber salary ber salary
Administrator, defense documenta­
tion center_____________________
1 $22,195
1 $23,771
1 $23,771
GS-16. $19,619 to $25,043:
Deputy administrator, defense docu­
mentation center.__ __ _ ________
1
21,653
1
20,900
1
21,653
Deputy director and chief, operations
research____
____ ______
1
19,619
1
20,297
GS-15. $17,055 to $22,365:
Administrative officer_____________
1
18,825
1
18,825
1
17,600
B io lo g ist,_________ _____ ____ _
1
18,825
1
17,600
1
18,825
Digital computer programer________
1
17,055
1
17,055
1
16,460
Electronic engineer._ ________ _____
1
17,030
1
18,235
1
18,235




1967 estimate

Num- Total Num- Total Num- Total
ber salary ber salary ber salary
Grades and ranges—Continued
GS-15. $17,055 to $22,365—Continued
$20, 595
$19,800
$20, 595
Management officer_______________
16, 460
17,645
Nuclear medicine officer___________
18,235
38,830
32, 920
38,830
Operations analyst________________
19, 800
20, 595
20, 595
Operations research officer_________
18,170
18,825
18,825
Physical scientist_________________
17, 030
Program manager_________________
18,235
Program officer___________________
18,235
35,200
17.645
17, 055
Research psychologist_____________
17, 055
17.645
Social behavioral scientist__________
17,055
17, 055
Test engineer____________________
16,460
GS-14. $14,680 to $19,252:
16,712
16,712
Administrative officer_____________
15,640
15.188
14, 680
Biology physicist_________________
14.680
1
14,170
14, 680
Chief analyst____________________
14.680
1
14,170
14.680
Computer programer______________
2
28,340
29.360
29.360
Data reduction technician__________
64,816
4
58,150
64,816
Digital computer programer________
14.680
15.188
Director, environmental research____
1
14,170
15, 696
15,188
Education specialist_______________
29.360
2
28,340
Electronics engineer_______________
29.360
14, 680
Electronic microscopist____________
15, 696
16,204
15.150
Financial manager________________
29.360
29,360
Guidance control engineer_________
28,340
16,204
16, 204
Health physicist__________________
15.150
14,680
Instrumentation engineer______ ____
14,170
14.680
Librarian________________________
29,320
15,188
15, 696
46,920
48, 612
48, 612
Management analyst______________
46,072
46,072
Mathematician___________________
43,490
14, 680
Mathematical statistican___________
4
56,680
74,924
75,432
Operations analyst_______________
1
14,170
14, 680
14, 688
Photo instrumentation engineer.........
140, 248
145, 240
Physical scientist_________________
9 131,940
14, 680
Physicist________________________
15.188
14.170
15.188
1
15, 696
Psychologist_____________________
109, 480
114,480
Program management officer_______
7 108, 990
1
16, 204
Public information officer__________
15, 640
16, 204
1 14.170
15, 696
Research chemist_________________
15.188
29,360
29.360
Research and development officer___
2 28,340
14, 680
1 14.170
14, 680
Safety engineer___________________
1 14.170
15.188
15, 696
Social science analyst_____________
15, 696
1 14, 660
16, 204
Staff assistant____________________
Technical adviser_________________
1 14.170
1 15, 696
Technical publication editor_______
1 15,150
16, 204
75 1, 016, 956
GS-13. $12,510 to $16,425_____________ 71 911, 535 74 989,270
GS-12. $10,619 to $13,931___ _________ 68 748, 285 68 782, 951
““ 772,241
61 562, 755
626, 429
GS-11. $8,961 to $11,715_____________
61 596, 555
GS-9. $7,479 to $9,765_______________
536,152
67 562, 604
72 549,975
20, 990
3
22, 431
GS-8. $6,869 to $8,921_______________
3
22, 659
565, 685
GS-7. $6,269 to $8,132_______________
86 546, 802 83 564, 857
50 299, 895 52 326, 572
323, 474
GS-6. $5,702 to $7,430_______________
GS-5. $5,181 to $6,720_______________ 105 568,370 102 573,583
574,438
GS-4. $4,641 to $6,045_______________ 109 529,455 110 565,860
568,792
44 199,771
GS-3. $4,149 ot$5,409_______________
46 195,655
200,751
GS-2. $3,814 to $4,975_______________
11 41,355 10 39,301
27,988
Positions established by the Secretary
of Defense (Public Law 313):
1
21,555
Accelerator physicist______________
Director________________________
24, 500
24,500
21.555
Mathematician__________________
22.331
21.555
22.331
22,331
Physicist________________________
21,600
22,377
22,377
Psychologist_________________ ___
43,382
42,500
Scientist________________________
43,382
Grades established by the Office of the
Secretary of Defense:
FD-7. $7,749 to $10,125____________
7,735
Ungraded positions at annual rates less
than $14,680_______________________
22
30,000 22
30,000
Ungraded positions at hourly rates equiv­
alent to less than $14,680____________ 117 675,910 107 695,414 107 669,388
Total permanent_______________
Pay above the stated annual rate______
Net savings due to lower pay scales for
part of year............................... ..............

R esearch ,

1966 estimate

Net permanent (average number,
net salary):
United States and possessions_
_
Foreign countries:
U.S. rates.................................
Local rates_________ ________
Positions other than permanent: Inter­
mittent employment_______________
Special personal service payments: Pay­
ments to other agencies for reimbursable
details............ .......................................... .
Other personnel compensation:
Overtime and holiday pay............ .........
Additional pay for service abroad..........
Total personnel compensation.

878 6,897,047
23,657

-211

-1,600

-1,716,885

884 7,299,143
28,309
-9 7

-61,624

-860,245
8 58,884

882 7,310,500
27,913
-23

-193,270

657
5,098,409

759
6,249,367

815
6,848,843

10 103,810

16 188,100
20 27,000

22 266,300
22 30,000

27,700

20,000

51,923

114,000

114,000

243,170
26,808

169,872
27, 000

194,173
38,000

5,525,102

6,803,039

7,511,316

1168

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967
1965 actual

DEPARTMENT OF DEFENSE—MILITARY—Con.

1966 estimate

1967 estimate

C o n s o l id a t e d S c h e d u l e o f P e r s o n n e l C o m p e n s a t io n P a id
F rom M il i t a r y C o n s t r u c t io n , A rm y
1965 actual

Grades and ranges:
GS-16. $19,619 to $25,043:
Engineer......... ........ .............................
GS-15. $17,055 to $22,365:
Attorney_______ ______ __________
Attorney adviser........... ..................... .
Engineer_____________ _________
Realty officer.............................. ..........
GS-14. $14,680 to $19,252:
Attorney..................... ..........................
Attorney adviser...................................
Comptroller____ ______ __________
Digital computer systems designanalyst________________________
Engineer________ ________________
Geologist________________________
Legal administrator_______________
Personnel o f f i c e r . ________ ______
Physical science officer
_ ___ __
Procurement officer
Realty officer_____________________
GS-13. $12,510 to $16,425_____________
GS-12. $10,619 to $13,931_____________
GS-11. $8,961 to $11,715______________
GS-10. $8,184 to $10,704______________
GS-9. $7,479 to $9,765________________
GS-8. $6,869 to $8,921_______________
GS-7. $6,269 to $8,132............................. .
GS-6. $5,702 to $7,430....... ........................
GS-5. $5,181 to $6,720....... ......................_
GS-4. $4,641 to $6,045...............................
GS-3. $4,149 to $5,409...............................
GS-2. $3,814 to $4,975...............................
GS-1. $3,507 to $4,578________________
Ungraded positions at rates equivalent to
less than $14,680___ _________________
Local wage rates_____________ ______ __

1966 estimate

Num- Total Num- Total Num- Total
ber salary ber salary ber salary
4 $86,220

4 $90,002




$124,000
28.523.000
16.306.000

$160,000
19.857.000
12.393.000

72,070,488

69,914,000

52,290,000

1 17,030
1 18,170
41 780,310
1 19,880

1 17,645
1 18,825
41 811,355
1 20,595

1 18,235
1 19,415
45 884,885
1 21,185

62,560
97,760
95,800

4 67,864
6 101,795
7 118,508

4 68,880
7 118,508
7 119,016

1 14,170
148
2,398,740

1 15,188
155
2,608,871
2 30,884
2 32,408
3 48,612

1 15,696
147
2,502,368
2 31,392
2 32,408
3 49,627

M i l it a r y C o n s t r u c t io n , A rm y R e s e r v e

4 $92,036

4
6
6

2 30,300
2 31,770
1 15,640
1 17,220
1 16,620
1 15,640
1 16,204
592
556
8,183,769
8,119,400
1,045
977
12,134,625
11,976,066
1,265
1,217
12,637,328
12,407,740
76 716,451
75 695,485
988
1,007
8,182,175
8,715,585
144
140
1,127,613
1,123,245
631
605
4,244,105
4,589,263
341
326
2,189,752
2,201,940
696
697
4,141,574
4,021,525
784
755
4,058,630
4,047,523
440
420
1,962,894
1,960, 595
79 324,708
75 295,250
9 35,338
9 33,800
440
2,725,800
746
1,771,512

377
2,339,285
713
1,853,800

1 16,204
382
5,629,916
646
7,945,800
809
8,413,600
48 456,768
688
5,968,571
92
745,292
505
3,688,520
214
1,466, 756
524
3,125,660
531
2,878, 551
279
1,324,692
51 210,579
6 24,612

1965 actual

Grades and ranges:
GS-13. $12,075 to $15,855............ ............
GS-12. $10,250 to $13.445..........................
GS-11. $8,650 to $11,305______________
GS-9. $7,220 to $9,425....... ..................... .
GS-7. $6,050 to $7,850.................... _____
GS-5. $5,000 to $6,485___ ____________
GS-4. $4,480 to $5,830__________ _____
GS-3. $4,005 to $5,220.............. ......... ......

72,070,488

69,914,000

52,290,000

26, 565,555

24,543,000

19,458,000

346,870

208,000

210,000

321,245

210,000

212,000

1966 estimate

1967 estimate

Num- Total Num- Total Num- Total
ber salary ber salary ber salary
3
6
8
10
5
5
5
2

$37,485
69,735
77,115
87,060
37,025
27,565
22,415
8,685

Total permanent___......................... 44 367,085
Pay above the stated annual rate.........
1,526
Lapses___ _ _ _______________ __ - 5 -37,626
Net savings due to lower pay scales for
part of year___ __________________
-222
Positions abolished during the year......... .
6
44,411
Net permanent (average number,
net salary): United States and
possessions______________ _____
Positions other than permanent: Tem­
porary employment: United States and
possessions_____
_ ______ _ _ _
Other personnel compensation: Overtime
and holiday p a y ______________ ___
Post differential and cost of living allow­
ance-. ____ _____ _________ ____ ___

45

375,174
22, 500
6,737
4,854

Total personnel compensation..........

409,265

FAM ILY H O USING
F a m il y H

350
2,235,567
713
1,853,800

Net permanent (average number,
net salary):
4,452
6,508
United States and possessions.-.. 6,593
40,613,000
58,308,096
57,372,000
Foreign countries:
634
634
U.S. rates................ .................. . 765
5,938,000
6,482,743
5,938,000
688
688
Local rates................................... 736
1,789,000
1,789,000
1,807,221
Positions other than permanent:
Temporary employment:
900,000
United States and possessions______
1,613,237
1,000,000
Foreign countries:
7,440
U.S. rates _
____________ ___
2,044
Local rates
_ ______
Part-time employment: United States
25,000
51,000
50,000
and possessions ______ __________
Intermittent employment:
15,000
36,576
35,000
United States and possessions______
1,214
Foreign countries: Local rates. ____
O ther personnel compensation:
2,670,000
2,000,000
2,673,014
Overtime and holiday pay....... ..............
8,429
10,000
10,000
Nightwork differential______________
Post differential and cost-of-living
1,000,000
1,079,474
1,050,000
allowance__________ _____________

Salaries and wages are distributed as
follows:
Military construction, Air Force______
Military construction, Air National
Guard................................. ........... ......
Military construction, Air Force Re­
serve.......................................................

$130,195
17,530,257
27,176,366

1967 estimate

6,064
8,210
Total permanent................................ 8,465
49,958,539
68,856,925
67,676,437
191,840
264,410
257,003
Pay above the stated annual rate_______
-380
-290
Lapses........................................................... -507
-1,810,379
-2,522,473
-3,452,835
Net savings due to lower pay scales for
-54,323
-569,500
part of year _____________________
Positions abolished during the year........__ 136
1,241,416

Total personnel compensation_____

Salaries and wages are distributed as
follows—Continued
Cemeterial expenses, Department of
the Army_______________________
Military construction, Army_________
Reimbursements___________________
Total of foregoing schedule_______

M ILITARY CONSTRUCTION

o u s in g ,

D

efen se

1965 actual

Grades and ranges:
GS-12. $10,619 to $13,931..
GS-11. $8,961 to $11,715...
GS-10. $8,184 to $10,704...
GS-9. $7,479 to $9,765___

1966 estimate

1967 estimate

Num- Total Num- Total Num- Total
ber salary ber salary ber salary
9 $101,480
46 436, 250
4 33,760

8 $94,342
49 483,439
6 51,584

121

9 $105,711
49 483,706
5 43,680
125
1,025, 722
10 73,227
520,710
181,552
769,379
921, 258
514,705
23,736

860,160
995,254
GS-8. $6,869 to $8,921............................. .
12 89,680
10 73,227
GS-7. $6,269 to $8,132...........................
67 447, 700
74 520,710
GS-6. $5,702 to $7,430........................ .
29 183,325
28 181,936
GS-5. $5,181 to $6,720........................... .
91 509,380
122 691,664
GS-4. $4,641 to $6,045_______ _______ _ 161 795,930
165 851,643
GS-3. $4,149 to $5,409...................... .......
115 518,230
109 510,556
GS-2. $3,814 to $4,975_______________
5 18,775
6 23,736
Ungraded positions at rates equivalent to
less than $14,170....................................... 2,038
2,013
2,041
11,394,!
11,191,240
11,361,976
Total permanent...... ...........

2,685
2,711
2,774
15,389,656
15,669,331
16,025,362
55,232
58,602
59,625
•214
172
-1,180,795
-785,733
Positions abolished during the year_____
7 21,209
Net savings due to lower pay scales for
part of year.............................................. .
—7,251
-40,000

Pay above the stated annual rate..

Net permanent (average number,
net salary):
United States and possessions_ 2,145
_
2,204
2,351
13,470,287
14,074,709
14,872,509
Foreign countries:
U.S. rates....................................
5 40,895
5 42,000
5 42,000
Local rates.................. ............ .
328 766,869
330 785,491
330 785,491
Positions other than permanent:
Temporary employment:
United States and possessions........... .
13 47,809
17 49,140
9 39,181
Foreign countries: Local rates______
11 41,539
14 46,819
28 61,660
Intermittent employment.................. .
65,221
9 65,000
9 65,000
Other personnel compensation:
Overtime and holiday pay......................
183,023
123,000
122,000
Nightwork differential.......... ..................
9,000
7,000
7,000
Post differentials and cost-of-living al­
lowance........... .....................................
61,486
60,000
60,000
Additional pay for service abroad_____
37,406
42,000
43,000
Total personnel compensation.

14,723,535

15,311,000

16,082,000

1169

PERSONNEL COMPENSATION
1965 actual

DEPARTMENT OF DEFENSE—MILITARY—Con.
OFFICE OF CIVIL DEFENSE
O p e r a t io n

and

M

a in t e n a n c e ,

1965 actual

C iv il D e f e n s e
1966 estimate 1967 estimate

Grades and ranges:
Num- Total Num- Total Num- Total
Special positions at rates equal to or in
ber salary ber salary ber salary
excess of $25,382:
Director, Civil Defense.,....................
1 $27,000
$27,000
$27, 000
GS-18. $25,382:
Deputy director, Civil Defense......... .
50,764
2 49, 000
50, 764
GS-17. $22,217 to $25,325:
Assistant director, management____
24, 548
1 23.695
25.325
Assistant director, plans and opera­
tions__________________________
25.325
1 23.695
25.325
Assistant director, technical services..
22,217
1 21,445
22,994
Comptroller_____________________
1 23.695
25.325
25.325
Deputy assistant director, policy and
programs______________________
1 24,548
1 24,548
Deputy director, plans and programs.
1 22,945
Director, technical operations.............
1 24,445
1 22,994
General counsel___________ ______
1 21,445
1 23,771
Special assistant__________________
1 21,445
Special assistant to the director_____
1 22,!
1 23,771
GS-16. $19,619 to $25,043:
Assistant director, industrial partici­
pation_________________________
1 23,009
1 23,687
Assistant director, shelter research___
1 22,210
Assistant director, support systems
research_______________________
1 19,590
Assistant for requirements policy___
1 22,331
23,009
Deputy assistant director, operations _
1 21,653
21.653
1 20,900
Deputy assistant director, plans____
1 21,653
21.653
1 20,245
Deputy assistant director, training
and education__________________
1 22,331
22.331
Deputy comptroller______________
1 21,653
22.331
1 20,900
Deputy staff director, State and local.
1 21,555
Director, materiel office-__________
1 20,900
1 20,297
Executive assistant_______________
1 18,935
1 20,975
Regional director_________________
8 170,512
8 174,580
8 160,650
Special assistant, industrial participa­
tion__________________________
1 22,210
23.009
Special assistant, technical liaison___
1 23,687
1 22,210
Special projects officer_____________
21.653
1 21,653
Staff director, emergency operations
division_______________________
21.653
1 22,331
Staff director, postattack research
division_______________________
23.009
1 23,687
Staff director, support systems re­
search division_________________
20,975
1 21,653
Staff director, communications elec­
tronics division_________________
20.900
Staff director, radiological monitoring
division_______________________
20.900
Staff director, engineering services
division--'_____________________
1 21,653
1 21,653
20.900
Staff director, protective structures
division_______________________
20,245
Staff director, training and education
division_______________________
20.900
GS-15. $17,055 to $22,365:
Administrative officer_____________
20, 595
1 21,185
Assistant director, emergency infor­
mation________________________
18, 825
1 19,415
Assistant for special projects________
1 17,600
Attorney adviser, general__________
18.825
1 18,825
1 17,600
Chemist_________________________
18.825
1 19,415
Chemist, general_________________
1 18,170
Chief, communications operations
branch________________________
20, 595
1 20,595
Chief, evaluation of fallout protection
in homes branch________________
19.415
20, 005
19.415
20,005
Chief, emergency operations branch - _
Chief, regional operating centers
branch________________________
18,235
18,825
Chief, warning branch____________
19.415
19,415
Civil defense officer, industry_______
21,185
21,185
3 57,930
Civil engineer, general_____________
1 17,600
Communications officer___________
1 19,880
19,415
1 19,415
Community relations officer________
1 18,825
Community shelter planning officer, _
18,825
20,005
D eputy director, field operations____
1 20,595
1 19,310
Deputy regional director___________
8 151,190
148,830
8 141,940
Deputy staff director, architectural
and engineering services division_
_
19, 415
1 20,005
Deputy staff director, program divi­
sion ___________________________
1 18,170
Digital computer systems officer____
19.415
18.825
1 18,170
Director, community shelter plan­
113,279
ning officer_____________________
110,919
20, 595
20, 595
Director, field operations___________
7 126,620
19.415
19,415
Director, staff college______________
116.490
115,310
Director, technical services office____
~6” 108,"450'
Director, training and education
114, 720
116.490
office__________________________
19.415
18.825
Educational specialist_______ ______
20, 595
20, 595
Electronic engineer_______________
Electronic engineer, general________
1 19,880
Emergency operating center planner..
2 38,050
19,415
19,415
Emergency operations officer_______
2 36,910
Executive assistant___________ ____
Field officer_________________ ____
1 17,600
3 58,245
3 57,655
General engineer_________________
1 18,170
General physical scientist.............. ___
1 17,600
1 19,415
Inspection officer_________________
1 18,740
■
“I 257005
1 18,740
Intelligence research officer_________
2 0 0 -1 0 0 — 66------- 74




Grades and ranges—Continued
GS-15. $17,055 to $22,365—Continued
Liaison officer, military support_____
Liaison officer, NO RAD___________
Management officer_______________
Office of Civil Defense liaison officer __
Operations officer_________________
Operations research analyst________
Personnel officer_________________
Planning officer__________________
Plans analyst____________________
Plans development officer_________
Program coordinator, urban analysis
and damage assessment__________
Program coordinator, vulnerability
analysis and damage assessment__
Program officer__________________
Readiness officer_________________
Requirements officer______________
Senior operations research analyst_
_
Social science officer______________
Social science research officer_______
Special assistant__________________
Special assistant for emergency oper­
ating centers___________________
Special assistant to the comptroller.. .
Special assistant, weapons effects___
Special projects officer_____________
Staff assistant to deputy director for
community relations____________
Staff director, accounting division___
Staff director, architectural and engi­
neering services division_________
Staff director, administrative and
training support department_____
Staff director, audit division_______
Staff director, audio and visual plan­
ning division. ____ ___________
Staff director, budget division______
Staff director, damage assessment
division_______________________
Staff director, data and computer
systems division________________
Staff director, data control and sys­
tems division__________________
Staff director, doctrine systems divi­
sion___________________________
Staff director, emergency readiness
field division___________________
Staff director, field services division...
Staff director, Government liaison
division_______________________
Staff director, industrial liaison divi­
sion___________________________
Staff director, management division..
Staff director, plans development
division_______________________
Staff director, plans division________
Staff director, planning objectives
division_______________________
Staff director, procurement services
division_______________________
Staff director, program division_____
Staff director, requirements policy
division_______________________
Staff director, security division_____
Staff director, test and exercises field
division_______________________
Staff secretary-----------------------------Supervisory accountant___________
Supervisory auditor_______________
Supervisory budget officer_________
Supervisory communications spe­
cialist------ -------------------------------Supervisory education specialist civil
defense________________________
Supervisory general engineer........ ......
Supervisory general physical scientist _
Supervisory instructor_____________
Supervisory management analyst___
Supervisory procurement officer____
Supervisory public information spe­
cialist_________________________
Supervisory security specialist, gen­
eral___________________________
Supervisory statistician____________
Supervisory supply commodity man­
agement officer-------------------------Supervisory supply distribution and
storage officer___________________
Tests officer_____________________
Warning officer___________________
GS-14. $14,680 to $19,252:
Accounting officer________________
Administrative officer_____________
Architect________________________
Assistant director, community shelter
planning office__________________
Assistant for manpower utilization__
Assistant plans officer_____________
Assistant personnel officer__________
Assistant to regional director and
emergency information officer_____
Attorney adviser, general....................
Budget officer............................... ........
Chief, contracts branch____________
Chief, financial assistance branch___
Chief, professional development
branch................................................

1966 estimate

1967 estimate

Num- Total Num- Total Num- Total
ber salary ber salary ber salary
1 $19,415
1 19,415
1 18,825

2 $37,480
19,310
18,170
54,510
17,600
55,080

1 $20,005
1 19,415
1 19,415

19,880

18,825

1

18,825

17,645

1

18,235

4

77,660

4

78,840

1
2
1

18,825
37,650
20,595

1
2
1

19,415
38,240
20,595

1
1

19,415
19,415

1
1

20,005
20,005

1

18,825

1

18,825

1
1

1
1

1
1

18,825
18,825

1
1

18,825
19,415

18,170
18,170
54, 510
36,910

1
2

19,310
34,060

1
1

18,740
19,310

1

20,595

1
1

19,415
19,415

18,825
19,415

1
1

18,825
19,415

1

19,415

1

19,415

1

18,825

1

19,415

1
1

19,415
18,825

1
1

19,415
18,825

1

20,595

1

21,185

1
1

18,825
18,825

1
1

18,825
18,825

1

20, 595

1

20, 595

18,740

1

1

19,415
18,825

1
1
1

20,595

1
1

18,170

18,170
1

18,825

1

19,415

19,415
19,415

1
1

19,415
20,005

1

18,740

1
1

1

18,170

1
1

18,825
18,825

1
1

19,415
18,825

1
1

20,005
18,235

1
1

20, 595
18,825

1
1

19,415
18,825

1
1

19,415
18,825

1
2
1

16,712
32,916
16,204

1
2
1

16, 712
32, 916
16,204

1
1
2

15, 696
16,204
34,440

1
1
2

16,204
16,204
34, 440

1
3
1
1
1

16,204
49,628
16,204
16,204
16,204

1
3
1
1
1

16,204
50,644
16,712
16,204
16,204

1

16,204

1

16,204

17,030
18.170
18.170
18.170
1

17,600
109,020
91,990
54,510
17,600
18,170

3

53,940
17, 600
18,170

1

18,170
18.170
18.170
18.170

2
1

33,240
15,150

2
1

32,260
15,150

3

47,410

1170

A PPEN D IX TO THE BUDGET FOR FISCAL YEAR 1967
1965 actual

DEPARTMENT OF DEFENSE—MILITARY—Con.
OFFICE OF CIVIL DEFENSE— C o n tin u ed
O p e r a t io n

and

M a in t e n a n c e , C iv il D
1965 actual

efen se—

C o n tin u e d

1966 estimate

1967 estimate

Num- Total Num- Total Num- Total
Grades and ranges—Continued
ber salary ber salary ber salary
GS-14. $14,680 to $19,252—Continued
1 $16,204
1 $16,204
Chief, program guidance branch------1 16,712
1 16,204
Chief, radiological branch....................
1 16,204
1 16,204
Chief, regional support branch.......... .
1 16,712
1 16,712
Chief, shelter control branch............
1 16,204
1 16,204
Chief, standardization staff------------Chief, support systems training
1 17,728
1 17,728
branch_____________________ ___
1 16,204
1 15,696
Chief, survival and analysis branch._
1 16,712
1 16,204
Chief, technical support branch........
1 18,236
1 18,236
Chief, university relations branch___
2 32,916
2 32,916
Civil defense officer, industry..............
3 $45,450
1 16,204
1 16,204
Civil engineer____________________
1 16,712
1 16,204
Communications officer........ ..............
2 31,280
Communications planner__________
5 81,140
1 17,728
1 17,728.
Community relations officer________
27 448,176
27 443,604
Community shelter planning officer__
1 16,712
1 16,712
Contribution adviser______________
Deputy director, financial assistance
division________________________
1 15,150
Deputy director, community shelter
4 65,475
4 64,459
planning office__________________
1 18,744
1 18,744
Deputy director, field operations____
3 46,430
1 17,728
1 17,220
Deputy director, program office.......
1 16,712
1 16,712
Deputy director, staff college----------Digital computer systems analyst___
1 14,660
1 16,204
1 15,696
Digital computer systems officer------Director, administrative and fiscal
7 115,103
7 113,579
office__________________________
7 109,970
Director, community shelter planning
1 17,728
1 17,728
office__________________________
Director, field operations___________
1 17,110
1 16,204
1 16,204
Director, technical services office_____
2 31,280
2 32,408
2 32,916
Director, training and education office.
1 16,204
1 16,204
Economist_______________________
Economist, general __............................
1 15.150
5 83,492
5 84,000
Educational specialist_____________
6 93,840
1 17,220
1 16,712
Educational specialist, civil defense ___
Electrical engineer_______ ______
15.640
Electronic engineer________________
30,790
3 49,120
3 48,612
Emergency information officer______
15.150
2 32,408J
2 32,408
Emergency public information officer.
61,090
Executive assistant________________
15.640
1 16,712
1 16,712
Field officer___ __________________
62,070
Field operations officer_____________
77,710
Field services officer_______________
16,130
Financial assistance officer________ ..
15.150
1 16,204
1 16,712
Foreign liaison officer______________
15.640
4 67,356
4 67,356
General engineer__________________
94,820
1 18,236
1 18,236
General engineer, program analyst___
17,110
Industrial civil defense officer (State
1 16,204
1 15,696
and local).------------------ ------ ------2 32,408
2 31,392
Information specialist_____________
Instructor_______________________
15. 640
1 16,204
1 16,204
Labor liaison officer_______________
15.150
1 16,204
1 16,204
Liaison officer, military support____
15.150
1 17,728
1 17,728
Liaison officer, NO R AD__________
16. 620
1 16,204
1 16,204
Management analyst--------------------15.150
1 16,204
1 16,204
Mechanical engineer______________
Mechanical engineer, general_______
15.150
Mechanical engineer, utilities______
15.150
Operations officer_________________
15.150
2 33,424 ""2 ""’33,932
Operations research analyst________
17.110
2 33,932
2 33,932
Planning officer__________________
62, 560
Plans development specialist_______
47, 900
2 32,916
2 32.916
Plans officer_____________________
31, 770
1 17,728
1 17,220
Plans and operations officer________
31, 280
Policy services officer_____________
15.150
Preservation packaging and storage
specialist______________________
15, 640
Procurement officer...____________
15.150
Procurement supply officer________
15, 640
Program evaluation and tests officer.
47,410
9 150,408
9 1148, 884
Program officer__________________
107,030
1 16,712
1 16,712
Program systems officer___________
15,640
1 18,744
1 18,744
Public information specialist______
44,470
5 81,528
5 81,020
Radiological defense officer________
107,520
1 16,204
1 16,204
Reports officer___________________
15, 640
Requirements officer.____________
16,130
Senior budget examiner.____ ______
15, 640
_ ____
___
Senior instructor_________________
125,120
Shelter operations officer__________
2 35,964
2 35,456
Social science research officer_______
2 34,220
1 16,712
1 16,712
Special activities officer..--------------2 31,280
Special assistant_________________
2 29,810
1 17,220
1 16,712
Special assistant (civil rights)....... —
1 16.712
1 16,204
Special liaison officer______________
1 14,660
1 17,728
1 17,220
Special projects officer-------- ----------1 16,620
1 16,204
1 15,696
Staff assistant.......................................




1966 estimate

1967 estimate

Grades and ranges—Continued
Num- Total Num- Total Num- Total
GS-14. $14,680 to $19,252—Continued
ber salary ber salary ber salary
Staff director, extension training de­
partment............................................
$16,204
1 $16,204
Staff director, program management
division...........................................
16.712
1
16,712
Staff director, research training
division..............................................
16.204
1 16,204
Staff director, shelter operations
division _____________________
16.204
1 16,204
Staff director, special training depart­
ment.
16.712
1 16,204
Staff director, statistical and reports
division.
16.712
1 16,712
Staff director, training and education
development division........................
16.204
16.204
17,220
State chief field operations...................
16,712
2 $31, 280
16.204
State chief operations officer................
16.204
1 15, 640
85, 084
State field operations officer............... .
84, 058
22 340, 650
Structural engineer............................ .
1 17,110
Supervisory accountant_____ ______
1 15, 640
Supervisory auditor.............................
2 32,916
2 31,900
2 30, 300
Supervisory education specialist, civil
defense_________ ______________
2 30,790
Supervisory education specialist, civil
defense public education________
2 31,770
1 16,204
Supervisory educational specialist___
1 16,204
1 15,150
Supervisory general engineer_______
6 92,860
T~~32~916
Supervisory instructor____________
2 32,408
1 14,170
Supervisory
public information
1 16,712
specialist______________________
1 16,712
1 15,640
Supervisory supply distribution and
storage officer__________________
1 16,620
Supervisory survey statistician_____
1 15,640
Supervisory visual information officer
1 16,620
Supply commodity management
officer______ ____ ______________
1 15,640
Supply officer........... ...........................
1 16,620
Supply specialist_________________
1 15,150
Technical liaison officer___________
17,220
2 30,300
Tests and evaluation officer________
2 31,770
Tests officer_____________________
1 15,150
Visual information officer....................
1 14,660
Warning officer......... ........................ .
17,220
1 16,712
Warning specialist...... .......................
2 31,770
111
GS-13-$12,510 to $16,425.....................__
111
153
1,585,306
1,564,928
2,055,780
54 639,906
GS-12. $10,619 to'$13,931..........................
f 54 630,585
88 992,540
GS-11 *$8,961 to $11,715...........................
570,811
26 260,654
41 387,985
GS-10. $8,184 to $10,704...................... .
2 18,328 I 2 18,888
2 17,690
GS-9. $7,479 to $9,765...............................
23 194,327 [23 197, 427
30 238,405
GS-8. $6,869 to $8,921...........................
S;i7 135, 697
17 134,329
16 120,380
GS-7. $6,269 to $8,132...............................
53 384, 257
F53 379,304
59 399,350
473,476
GS-6. $5,702 to $7,430............ .................
71 468,085
84 530,500
591,990
GS-5. $5,181 to $6,720................... ........... 122 680,440
99 584,310
300,407
GS-4. $4,641 to $6,045........................ ...
T26 140,078
51 252,515
GS-3. $4,149 to $5,409...............................
[16 74,587
16 [72,596
23 99,540
Positions established by Public Law 313:
Assistant director, policy and pro­
1 24,548
grams...... ...........................................
1 24,548
1 23,695
1 24,548
Assistant director, research...... ...........
1 24,548
1 23,695
1 23,771
Assistant director, technical liaison...
1 23,771
1 22,945
Deputy assistant director, research...
1 22,945
1 21,653
Staff director, shelter research division
1 21,653
Staff director, systems evaluation
division_______________________
1 22,331
1 22,331
Assistant director, postattack re­
search division_________________
1 20,900
Staff Director, systems evaluation_
_
1 21,555
Ungraded positions at hourly rates equiv­
5,346
alent to less than $14,680_____________
5,346
1
5,346
Total permanent .
Pay above stated annual rate..
Lapses____________________
Net savings due to lower pay scales for
part of year_ ____ ________________
_
Positions abolished during the year_____

1,000

11,441,416
43,925
-62.1
-677,143
-10,912
60.1
641, 396

Net permanent (average number,
net salary)_ ________________
_

783
9 606,418
36, 948
-5
-73, 530
40

849
10,195, 524
39,860

-2

-25,384

-92,808
472,832
847

11,438,682

818
9,949,860

53,490
28,144

33.000

53.000

70,359
13,020

34,000

70,000

Total personnel’compensation.

11,603,695

10,028,860

10,343,000

Salaries and wages are distributed as
follows:
Direct_____________ _______________
Reimbursable___________ __________

11,587,014
16,681

10,007,960
20,900

10, 322,100
20,900

Positions other than permanent:
Temporary employment_______
Intermittent employment______
Special personal service payments:
Overtime and holiday pay______
Night differential_____________

10.000
2,000

10, 210,000
10.000

1171

PERSONNEL COMPENSATION
1965 actual

DEPARTMENT OF DEFENSE—MILITARY—Con.
REVOLVING AND MANAGEMENT FUNDS
A rm y I n d u s t r ia l F u n d
1965 actual

Grades and ranges:
GS-17. $22,217 to $25,325:
Chief engineer____________________
GS-16. $19,619 to $25,043:
Assistant for production----------------Associate director, development and
proof services___________________
Chief, ballistic measurements labora­
tory---------------------------------------Chief, research and development
laboratory_____________________
Chief, components research labora­
tory---------------------------------------Chief, advanced research project
agency------------------------------------Chief, applied physicist___________
Chief, engineering division_________
Chief, weapons systems laboratoryChief, liquid propellant technology-..
Chief, propellant chemistry branch-..
Consulting physicist______________
Consulting weapons technologist........
Deputy chief and technical director,
future missile system-----------------Deputy project manager___________
Deputy director of supply and main­
tenance________________________
Director of biological operation.........
Director, test and reliability evalua­
tion laboratory_________________
Director, advanced systems labora­
tory---------------------------------------Director of test operations_________
Director for chemical weapons engi­
neering________________________
Director, ground support equipment
laboratory----------------- --------------Director of medical research________
Director, institute for research______
Technical director, development divi­
sion___________________________
GS-15. $17,055 to $22,365:
Accountant______________________
Administrative assistant___________
Administrative officer_____________
Attorney________________________
Biochemist___ __________________
Biologist________________________
Biophysicist____________ ____ ____
Budget officer. . . . ._______ ____ ____
Chemist________________________
Comptroller_____________________
Contract specialist____ _______ ____
Deputy comptroller______________
Digital computer administrator____
Engineer__________________ ____
Financial analyst__________ ______
Information officer_______________
Industrial specialist______________
Management analyst_____________
Mathematician__________________
Medical officer___ _______________
Metallurgist________ ____________
Microbiologist___ _______________
Mobilization and planning officer___
Patent adviser_________ _________
Personnel director_______________
Pharmacologist__________________
Physical science officer___________
Physicist________________________
Planning officer__________________
Procurement and supply supervisor,.
Procurement officer_______________
Production specialist______________
Program progress analyst__________
Psychologist_____________________
Research analyst_________________
Research director_________________
Scientific administrator____________
Scientist general__________________
Staff assistant____________________
Supply requirements and distribu­
tion officer_____________________
Transportation officer_____________
Transportation requirements analyst.
Veterinarian_____________________
GS-14. $14,680 to $19,252:
Accountant______________________
Administrative assistant___________
Administrative officer_____________
Attorney________________________
Auditor.________________________
Bacteriologist____________________
Biochemist______________________
Biologist________________________
Biophysicist_____________________
Budget analyst__________________




1966 estimate

1987 estimate

Num- Total Num- Total Num- Total
ber salary ber salary ber salary
1 $24,445

1 $25,325

21,555

21, 555

20,245

21,555

21,653

1

21,653

1

20,975

1

21,653

20,900
1

1 $25,325
1

1

19,590

1

20,297

1

20,975

1

20,900

1

21,653

1

22,331

19, 590
19, 590
21.555
21.555
19,590
20.245
20, 900
21.555

20.297
20.297
22.331
22.331
20.297
20.975
21,653
22.331

1
1
1
1
1
1
1
1

20,297
20,297
22,331
23, 009
20,297
20,975
21, 653
22,331

20.245
41,800

20.975
43,306

1
2

20,975
43,306

20, 900
20,900

21, 653
22.331

1
1

21, 653
22,331

1 20,245

1

20,975

1

20,975

1 19,590
1 18,935

1
1

20,297
19,619

1
1

20, 297
19,619
22,331

1 21,555

1

22,331

1

19,590
18.935
18.935

1
1
1

20.297
19,619
19,619

1
1
1

20, 297
19, 619
19,619

1

21,555

1

22,331

1

22,331

2
1
6
1
2

36,340
17,030
113, 010
18, 740
36,910
54, 510
18, 740
55, 080
410,020
72,680
38,620
18,170
89,725

3

1

3

22
4

2
1

5
251
4,581,460
2 40,330
19,880
237,880
369,420
145,360
95,985
112,440
186,830
2 36,340
1 17,600
1 19,880
70
1,301,380
29 532,510
1 18.170
1 18.170
8 144,260
5 90,850
2 36, 910
1 17,600
7 135,180
4 72, 680
14 269, 200
2 34,630
3

55,080
17,600

12 192, 580

3
11
13
4
1
11
12
1
6

46,920
174,980
207,230
62,540
16,130
174,980
192,090
15,640
96,240

37, 650
18,235
171, 000
38,830
38,240
56,475
19, 415
57, 065
511,820
92,000
40,600

2 37.650
1 18,235
9 171, 590
2 39,420
2 38,240
3 56,475
1 19, 415
3 57,065
28 528, 080
5 92, 000
2 40,600

264
4,961,455
2 41, 780
1 20, 595
11 208, 790
18 344,340
9 168,840
6 116,495
6 111, 600
11 210, 600
1 20, 595
2 37,650
1 18,235
1 20, 595
77
1,483,790
35 652,820
1 18,825
1 18,825
166,510
94,120
38, 240
18, 235
173, 560
75, 295
416,495
88, 215
17,055

6 110,010

6 111, 190
266
4,958,210
2 41, 780
1 20, 595
11 208, 790
18 344, 340
9 169,430
6 117,085
8 148,375
11 210, 600
1 20, 595
2 37, 650
2 36,470
1 20, 595
77
1,467,620
35 681, 000
1 18,825
1 18,825
9 166,510
5 94,120
2 38, 240
1 18, 235
9 173, 560
4 75,295
24 378,845
5 88,215
1 17,645

3 57,065
6 118,260
1 19,415
1 18,235

3 57, 065
6 118, 260
1 19,415
1 18,235

12 198,504
2 32,408
10 165,080
13 215,714
4 64, 796
1 16, 712
11 181, 280
12 199,006
1 16,204
6 99, 706

12
2
9
12
4
1
11
12
1
6

198, 504
32, 408
149, 386
199,510
64, 796
17, 220
181, 280
199, 006
16, 204
99, 706

Grades and ranges—Continued
GS-14. $14,680 to $19,252—Continued
Budget officer___________________
Cataloger______________________
Chemist______________ _________
Comptroller_____________________
Contract specialist_______________
Deputy comptroller______________
Digital computer administrator_____
Digital computer systems design
analyst___________ _______ ____
Educational officer_______________
Electronic scientist...................... .......
Engineer...... ............................ ............
Equipment technician.......... .
Financial analyst___________
Fiscal officer.......... ................ . .
Geophysicist................... ........ .
Information officer__________
Industrial specialist..... .............
Labor relations officer________
Logistics specialist__________
Maintenance program planner.
Management analyst............... .
Mathematician________ ____ ______
Medical officer.___ _____ ____ ____
Metallurgist__ ____ ______________
Meteorologist_______ ____________
Microbiologist___________________
Military intelligence research analyst .
Motion picture specialist__________
Patent adviser___________________
Personnel director_______________
Personnel officer_________________
Pharmacologist______ ______ _____
Physical science officer___ ________
Physicist_______________________

1966 estimate

1967 estimate

Num- Total Num- Total Num- Total
ber salary ber salary ber salary
1 $18,580
4 63,050
63
1,006,000
3
48,390
6
96,290
3
48,390
16 255,270
1 15,150
1 15,640
1 15,150
663
10,402,680
14 221,870
2 30,300
1 15,640
1 15,640
1 15,640
36 560,030
9 138,770
1 17,110J
32 503,9001
7 114,860"
17 267.820
2 32,260
19 293.730
1 15.150
1 15.640
6 90,390
3 49,930
5 77,220
4 62,560
31 511.730
79
1,214,520
1
' 15,150
1 15.640
1 15.150
1 16,620
19 292,700
17 268.820
13 203,310
2 30,300
1 14,170
14 219,420
3 46,920
1 16,130
12 191,110
7 117,320
1 15.640
3 46,420

1, 067, 220
3 50,132
6 100,264
2 34,438
16 263,956

1 $19,252
4 66,846
67
1,084, 060
3 50,132
6 100,264
3 49,118
16 263,956

1 15,696
1 16,204
4 59,736
670
10,847,920
14 229,858
2 31,392

1 15,696
1 16,204
4 61,260
658
10,679,340
15 244,538
2 31,392

1 16,712
1 16,204
34 548,300
1 16,204
9 143,776
2 33,932
64
1,043,200
31 508,400
7 119,000
16 261,264
2 33,424
19 304,304
1
' 15,696
1 16,204
6 93,650
3 51,730
5 80,002
4 64,304
33 547,800
77
1,208,592
1 15.696
1 16, 204
1 15.696
1 17,220
19 303,238
14 228,366
13 210,636
3 46,580
1 14,680
15 242,004
3 48,612
1 16,712
12 197,990
136,224

1 16, 712
2 30,884
32 516,402
1 16.204
9 ■143, 776
2 33,932
64
1,043,200
1
31 508,400
'
7 119,000
18 294,458
2 33,424
19 304,304
1 15,696
1 16.204
6 93,650
3 51,730
6 95,190
4 64,304
33 547, 800
74
1,161,504
1 15,698
1 16,204
1 15,696
1 17,728
19 304,760
13 212,162
210,636
46, 580
14,680
242,004
48,612

1 $19,252
4 65,322

66

Physiologist_____________ „_____
Planning officer__________________
Printing and publication officer..........
Procurement and supply supervisor..
Procurement officer_______________
Production specialist______________
Program progress analyst__________
Psychologist_____________________
Psychophysiologist_______________
Research analyst____ ____ ________
Research director_________________
Safety director___________________
Scientific administrator____________
Scientist general__________________
Security and intelligence officer_____
Security officer___________________
3 48,104
Staff assistant_______ ____ ________
2 32,408
Statistician______________________
6 93,330
7 112,390
Supply requirements and distribu­
tion officer_____________________
10 155,890
11 177,714
Technologist_____________________
2 30,790
2 31,900
6 95,300
Transportation officer_____________
7 114,030
Transportation requirements analyst .
1 15,640
1 16,204
,646
GS-13. $12,510 to $16,425__________
2,740
34.165.000
36,643,550
4,665
GS-12. $10,619 to $13,931,437
48,980,230
53,498,435
,047
GS-11. $8,961 to $11,715—
5,400
46,694,120
51,692,898
OI
K
GS-10. $8,184 to $10,704—
299
2,247,840
2,704,710
925
GS-9. $7,479 to $9,765___
4,397
30, 788,060
35,635, 730
410
GS-8. $6,869 to $8,921___
2,976,470
3,168, 000
830
GS-7. $6,269 to $8,132___
3,170
18,804,960
21,678,320
189
GS-6. $5,702 to $7,430___
1,209
7,406,410
7,741,880
GS-5. $5,181 to $6,720___
479
1,832
19,326,840
21,687,288
4 Qv
**
GS-4. $4,641 to $6,045___
568
22.865.000
25, 556,994
GS-3. $4,149 to $5,409___
468
2,734
10,717,680
12,268,428
GS-2. $3,814 to $4,975___
379
526
1,476, 860
2,128,616
GS-1. $3,507 to $4,578_______________
55 198,230
90 329,400
Positions established by Public Law
313:
Associate director for support re­
search_________________________
1 22,195
22.195
Associate technical director________
1 22,195
22.195
Associate director of development___
1 21,555
21.555
Associate director for advanced re­
search.
22.195
22.195
Chief, exterior ballistics laboratory__
19,590
19,590
Chief, munitions development divi­
sion___________________________
20.245
20.245
Chief, munitions division__________
20.245
20.245
Chief, interior ballistics laboratory__
21.555
21, 555
Chief engineer___________________
22.195
22.195
Chief, computing laboratory_______
20.245
20.245
Chief, toxicology division__________
20.245
20.245
Chief, crops division______________
20.245
20.245
Chief, terminal ballistics laboratory...
21.555
21.555
Chief scientist_________________
64,750
64,750

17, 220

197,990
136,224

3 48,104
2 32,408
7 113,908
11 177,714
2 32,408
7 114,030
1 16,204
2, 760
37,079, 070
4,704
54,329,118
5,497
52,691,340
304
2,744,650
4, 506
36,541,530

98

3, 072,310
3,235
22,106, 084

1,200

7,689,130
3,888
21,359,750
4,963
25, 545, 000
2,769
12,631, 008
60/
2,458,446
108 396,690

22.195
22.195
21, 555
22.195
19, 590
20.245
20.245
21, 555
22.195
20, 245
20.245
20.245
21,555
64, 750

1172

A PPEN D IX TO TH E BUDGET FOR FISCAL YEAR 1967
1965 actual

DEPARTMENT OF DEFENSE—MILITARY—Con.
REVOLVING AND MANAGEMENT FU N D S—C on tin u ed
A r m y I n d u s t r i a l F u n d — C on tin u ed
1965 actual

1966 estimate

1967 estimate

Num- Total Num- Total Num- Total
Grades and ranges—Continued
ber salary ber salary ber salary
Positions established by Public Law
313—Continued
1 $20,900
1 $20,900
1 $20,900
Deputy director, special weapons.......
Deputy chief, Pitman-Dunn labora­
tory----------------------------------------1 22,195
1 22,195
1 22,195
Deputy director, Feltman research
1 20,900
laboratory..................___............. .
1 20,900
1 20,900
1 20,900
1 20,900
Deputy director, ammunitions group.
1 20,900
Deputy technical director _ _ -----1 22,945
1 22,945
1 22,945
Deputy director, medical research___
1 21,555
1 21,555
1 21.555
1 21,555
Deputy technical director__________
1 21,555
1 21.555
Director of biological research............
1 21,555
1 21.555
1 21,555
Director, physical science laboratory..
1 20.245
1 20,245
1 20,245
Director of research_______ ________
1 21,555
1 21.555
1 21,555
2 42,455
2 42,455
2 42.455
Director of development....... ...............
Director of research, development,
1 20.900
1 20.900
test and engineering_____________
1 20,900
Director, Army inertial guidance and
1 20,900
1 20.900
control laboratory.............................
1 20,900
Director, propulsion laboratory_____
1 20,900
1 20,900
1 20,900
Director, structure and mechanics
laboratory_____ ________________
1 20,900
1 20,900
1 20,900
Director, electromagnetics laboratory.
1 19.590
1 19,590
1 19.590
Project director, research, develop­
1 21,555
1 21,555
1 21.555
ment__________________________
1 20,245
1 20,245
1 20.245
Scientific adviser................................. .
3 67,445
3 67,445
3 67,445
Scientific director___ _____________
Scientific and engineering assistant. . .
1 21,555
1 21,555
1 21,555
1 21,555
1 21,555
1 21,555
Senior scientist_________ _____ ____
6 134,235
7 157,180
7 157,180
Technical director.................................
Ungraded positions at rates equivalent to:
$14,680 or above:
1 14,505
Chief officer. ____________________
E n gineer.______________________
1 14,205
23,475
22,551
Less than $14,680...................................... 22,922
153,696,683
155,677,147
159,742,674
59,443
Total permanent.............................. . 56,482
59,858
433,912,967
468,164,717
465,899,549
1,623,226
1,779,000
1,770,400
Pay above the stated annual rate..............
-4,967
-3,630
Lapses............................................................ -1,180
-30,529,773
-12,091,859
-41,042,594
915
791
Positions abolished during the year........... 1,409
3,591,858
6,731,918
4,412,300
Net savings due to lower pay scales for
-130,200
-2,856,739
part of year________________________
Net permanent (average number,
56,604
net salary)....................................... 56,711
55,806
440,732,034
430,456,684
430,046,052
Positions other than permanent:
3,928,800
2,306,367
4,291,300
Temporary employment..........................
98,800
108,309
112,700
Part-time...................................................
693,196
548,100
572,600
Intermittent................. .................. ........ .
Excess annual leave earned over leave
1,164,922
2,709,116
taken ___________________________
Excess annual leave taken over leave
-277,234
earned _________________________
Other personnel compensation:
9,913, 500
9,386,500
Overtime and holiday pay......................
12,196,780
1,484,500
930,600
905,269
Nightwork differential................ ...........
Total personnel compensation..........

447,420,895

448,435,000

456,453,000

A i r F o r c e I n d u s t r ia l F u n d
1965 actual

1966 estimate

1967 estimate

■
Num- Total Num­ Total Num- Total
ber salary ber salary ber salary
Grades and ranges:
GS-13 $12,510 to $16,425 ___________
GS-12. $10,619 to $13,931____________
GS-11. $8,961 to $11,715_____________
GS-10 $8,184 to $10,704 _____________
GS-9. $7,479 to $9,765___ ___________
GS-8. $6,869 to $8,921___ _____ ______
GS-7. $6,269 to $8,132_______ ____ ____
GS-6. $5,702 to $7,430............ ..................
GS-5. $5,181 to $6,720...............................
GS-4. $4,641 to $6,045 ......... ...................
GS-3. $4,149 to $5,409................. .............




3
17
29
26
58
26
96
40
169

$40.476
192,432
278,876
229,675
460,306
192,750
640,236
249,679

953,779
226
1,144,860
136 610,001

3 $43,186
17 202,373
29 294,568
24 223,430
58 482,954
32 251,579
100 700,169
55 362,027
171
1,003,858
261
1,384,455
126 590,647

3 $43,621
17 206,179
29 293,596
24 222,841
57 482,785
25 199,161
99 704,480
53 352,567
171
1,015,202
257
1,378,143
134 643,378

1966 estimate

1967 estimate

Num- Total Num- Total Num- Total
ber salary ber salary ber salary
Grades and ranges—Continued
38 $153,930
40 $171,076
GS-2. $3,814 to $4,975......... ......................
39 $167,995
GS-1. $3,507 to $4,578_______________
1
3,385
1
3,507
1
3,507
Ungraded positions at annual rates: Less
87 706,527
88 713,204
than $14,170________________________
88 713,204
Ungraded positions at hourly rates equiv­
alent to less than $14,170-------------------- 2,590
2,705
2,630
14,718,879
15,825,958
14,699,758
1,075
Foreign nationals at local rates................... 1,074
1,093
1,433,173
1,479,728
1,487,676
Total permanent_______________ 4,616
4,785
4,720
22,008,964
23,732,719
22,614,093
Pay above the stated annual rates_____
69,441
75,291
74,629
Lapses----- ------- ------ -------------------------- -185
-145
-102
-1,004,104
-720,569
-509,867
Net savings due to lower pay scales for
-2,496
-54,981
part of year_____________ ______ ____
Lump sum leave payments_____ ______
79,057
77,773
73,619
Net permanent (average number,
net salary):
United States and possessions___ 3,307
3,492
3,500
19,312,588
21,113,725
20,284,076
Foreign countries:
121 593,410
U.S. rates__________________ 166 541,628
115 577,410
1,042
Local rates_________________
973
1,018
1,296,646
1,403,098
1,390,988
Positions other than permanent:
Part-time employment:
72,454
125,690
123,690
United States and possessions______
6,562
Foreign countries: Local rates______
6,760
6,602
125,160
135,550
Intermittent employment___________
128,708
Other personnel compensation:
Overtime and holiday p a y ..._________
753,443
1,610,267
750,369
Nightwork differential______________
42,173
51,745
57,790
Post differentials and cost-of-living
allowances_______________________
156,864
187,596
186,376
Additional pay for bonuses______ ____
93,600
97,166
99,290
Excess of annual leave earned over leave
taken........................................................
38,082
56,762
55,876
Total personnel compensation____

D

e fen se

22,439,200

25,381,769

23,661,175

1966 estimate

1967 estimate

I n d u s t r ia l F u n d
1965 actual

Num- Total Num- Total Num- Total
ber salary ber salary ber salary
Grades and ranges:
GS-15. $17,055 to $22,365:
Assistant director_____ __________
1 $18,170
1 $17,055
1 $17,645
Financial manager________________
1 17,645
1 18,235
Public utilities____________
officer
1 17,645
1 18,235
GS-14. $14,680 to $19,252:
Chief, production division________
1 15,640
1 16,204
1 16,712
1 15,696
1 16,204
Accounting officer______________ .
2 32,408
2 31,900
Public utilities specialist______ - ___
13 173,070
13 176,985
GS-13. $12,510 to $16,425_____________
2 28,350
7 80,625
20 234,460
20 238,876
GS-12. $10,619 to $13,931_____________
21 207,153
21 211,131
GS-11. $8,961 to $11,715______________
6 58,095
4 38,616
4 36,190
4 38,056
GS-10. $8,184 to $10,704..____________
34 287,306
34 291,624
15 125,205
GS-9. $7,479 to $9,765_____ __________
4 30,896
4 31,352
7 51,690
GS-8. $6,869 to $8,921___ ___________
19 133,808
5 34,450
19 131,117
GS-7. $6,269 to $8,132_______________
6 39,204
3 19,660
6 38,244
GS-6. $5,702 to $7,430__________ _____
51 284,922
51 292,959
10 57,260
GS-5. $5,181 to $6,720_______________
82 408,207
82 418,782
12 65,950
GS-4. $4,641 to $6,045.............. ................
29 139,552
29 146,081
30 143,370
GS-3. $4,149 to $5,409_______________
7 30,135
8 35,672
8 36,059
GS-2. $3,814 to $4,975_______________
Ungraded positions at hourly rates less
1,362
1,362
than $14,680_______________ _____ 1,390
6,114, 018
6, 111, 294
6, 207, 406
1,660
1,660
Total permanent_______ ________ 1, 500
8,288,934
6,972,196
8,236,094
-59
-5 7
Lapses______________________________ -5 9
-262,999
-242,209
-250,427
Net savings due to lower pay scales
—
19,259
—1.864
for part of year
_ _. _
21 132,059
69 255,862
Positions abolished during the year.
Net permanent (average number, net
1,603
1,622
salary).................. .................................... 1, 510
8,106,685
8,038,507
6,963,195
131 525,792
Temporary employment
___
1,040
Other personnel compensation:
32,619
33,158
Regular pay above 52-week b a se _____
28,651
92,415
667,194
136,316
Overtime and holiday pay___________
-5,822
-47, 565
-1,719
Excess of annual leave taken over earned._
Total personnel compensation_____

7,037,736

9,331,110

8,201, 620

D E P A R T M E N T O F D E F E N S E — C IV IL
DEPARTMENT OF THE ARMY

1965 actual

1966 estimate

1967 estimate

C e m e t e r ia l E x p e n s e s
• a l a r ie s a n d e x p e n s e s
s

1965 actual

1966 estimate

1967 estimate

Num­• Total Num­• Total Num­■ Total
ber salary ber salary ber salary

Grades and ranges:
GS-14. $14,680 to $19,252:
1 $17,110
Cemetery operations administratorChief, national cemetery supervising
1
office. __
___ ______________
16,130
Superintendent________
___
2
29,320
GS-13. $12,510 to $16,425_____________
7
95,505
GS-12. $10,619 to $13,931_____________ 16 172,405
GS-11. $8,961 to $11,715______________ 12 115, 895
GS-10. $8,184 to $10,704______________
6
53,340
14 112,150
GS-9. $7,479 to $9,765_______________
GS-8. $6,869 to $8,921_______________
68, 030
9
GS-7. $6 269 to $8,132_______________
52 356,170
GS-6. $5,702 to $7 430_______________
29 179,045
GS-5. $5 181 to $6,720_______________
52 294,365
54 283,505
GS-4. $4,641 to $6 045_______________
43 197,575
GS-3. $4,149 to $5,409_______________
GS-2. $3,814 to $4,975_______________
11
45,355
Ungraded positions at annual rates
equivalent to less than $14,680________ 612 3,357,432

1

$18,236

1

$18,236

1
2
10
13
13
6
13
9
53
34
52
64
51
9

17,220
31,392
135,105
153,135
130,876
55,264
109,653
71,397
381,039
222,667
311,488
343,827
242, 959
39,357

1
2
10
13
13
6
13
9
53
35
52
64
52
11

17,220
32,408
138,585
155, 711
133,323
55,824
110,899
72,081
384,835
230,482
315,753
349,172
250,608
47,501

694 3,807,284

700 3,840,200

921
1,025
1,035
5,393,332
6,070,899
6,152,838
23,822
Pay above the stated annual rate_______
21,955
26,300
Lapses_____________________________ -31
-62
-5 9
-141,466
-198,675
-125,856
Net savings due to lower pay scales for
part of year
_____
_ ___
-1,100
-20,127
Salaries carried in other position schedules
21 130,195
15 124,000
paid from this account___ ___
17 160,000
Total permanent_______ ________

Net permanent (average number,
net salary): United States and
possessions_________
_ _ 911
5,418,526
Positions other than permanent: Tem­
porary employment: United States
182,565
and possessions____ ____________
Special personal service payments: Pay­
ments for reimbursement of military_
_
48,200
Other personnel compensation:
Overtime and holiday pay . _______
55,180
Post differentials and cost of living
allowances___________________
5,700
Total personnel compensation____

981
6,057,128

990
6,140,463

149,760

155,760

52,315

55,381

58,614

60,450

7,520

7,520

6,325,337

5, 710,171

6,419,574

C o r p s o f E n g in e e r s — C iv il
CONSOLIDATED SCHEDULE OF PERSONNEL COMPENSATION PAID FROM
CORPS OF ENGINEERS----CIVIL APPROPRIATIONS

Grades and ranges—Continued
GS-15. $17,055 to $22,365—Contiiyied
Safety officer___________________
Systems analyst__---------------------GS-14. $14,680 to $19,252:
Accountant____________________
Administrative officer___________
Appraiser______________________
Attorney_______________________
Biologist_______________________
Conservationist_________________
Economist_____________________
Engineer_______________________

Num- Total Num- Total Num- Total
ber salary ber
alary ber salary
1 $18,170

1 $18,825

1 $19,415
3 51,158

3 47,410
7 112,420
2 29,810
17 267,350

3 50,132
7 116,975
2 30,883
17 279,513

1 15,640
5 75,750
328
5,350,880
11 169,590
6 82,610

1 16,712
8 124,040

3 60,640
7 120,020
2 31,898
19 295,260
8 117,441
1 16.712
20 301, 217
331
,636,599
166,091
135, 716
1 15,188
6 103,310
1 16.204
1 16.712
2 34,437
12 198,498
4 58,720
1 16.204
1 15,696
1 16.204
1 14, 680
1 18,745
1,183
16, 849,122
2,193
26, 800,871
3, 651
37, 883,794
213
2, 071,102
2,571
22, 255, 798
337
2, 727,864
2, 352
17, 438,140
1,113
7, 489, 783
2,170
13, 149,775
2,094
11, 413,835
1, 587
7, 538,415
416
1 744,090
,
163, 389

Financial manager. ................ .
Geologist____________________
Oceanographer_______________
Personnel officer______________
Physicist___________ _____
Procurement officer.....................
Publications officer.......................
Realty officer............ ................
Recreation specialist....................
Safety officer_________________
Staff specialist, fish and wildlife.
Statistician. ...................................
Systems analyst______________
Transportation rate analyst____
GS-13. $12,510 to $16,425________

1,121

GS-12. $10,619 to $13,931-.

2,101

GS-11. $8,961 to $11,715...
GS-10. $8,184 to $10,704...

6 96,780
1 15,150
1 16,130
2 32,750
18 285,910
1
1
1

15,150
14,660
15,150

1

17,600

15,381,135

24,719,670
3,495
34,507,575

21\ , 982,480
2,384
19,642,195
GS-8. $6,869 to $8,921___
337
2,606,725
GS-7. $6,269 to $8,132___
2,185
15,200,375
GS-6. $5,702 to $7,430___
1,113
7,142, 500
GS-5. $5,181 to $6,720___
2,092
11,960,815
GS-4. $4,641 to $6,045___
2,070
10, 615,890
GS-3. $4,149 to $5,409___
1,563
6,997,205
GS-2. $3,814 to $4,975___
379
1,514,745
GS-1. $3,507 to $4,578.............. ..............
36 147,970
Grades established by act of Aug. 1,
1947, Public Law 313,80th Congress
(61 Stat. 715), as amended: Tech­
nical Director, Waterways Experi­
ment Station__________ ________
1 18,945
$14,680 or above: Master........... ..........
4 61,360
Less than $14,680................................ 8,628
55,485,781
GS-9. $7,479 to $9,765___

3325,646,003
10 162,538
8 134,700
1 14,680
6 100,772
1 16,204
1 16,712
2 33,929
12 195,952
1
1
1

16,204
15,188
16,204

1 18,236
1,145
16,317,536
2,131
26,090,414
3,548
36,495,237
213
2,069,185
2, 525
21,593,153
337
2,724,831
2,276
16,481,939
1,113
7,479, 766
2,140
12, 795,208
2,072
11,156,528
1,577
7,420,734
416
1,740,346
39 166,626

1 19,619
1 19,619
9 138,650
9 138,650
), 154
148
59,632,673
58,672,033

29,675
29,150
28,273
231,254,355
237,750,087
217,344,231
914,426
835,977
889,440
541
333
-607
-3,158,713
-1,701,228
-4,420,816
Positions abolished during the year_____
65 336,384
Net savings due to lower pay scales for
part of the year....... ................................
-235,040
-1,499,318
Total permanent__________

Pay above the stated annual rate.

1965 actual

1966 estimate

1967 estimate

Grades and ranges:
Num­■ Total Num- Total Num­ Total
ber salary ber salary ber salary
Members, Mississippi River Commis­
sion:
2 $99 snn
3 $22,500
3 $22,500
Civilian _____ -- ~. .
GS-17. $22,217 to $25,325:
1 22,945
1 24,548
1 24,548
_______
Attorney___ __ _
4 98,969
4 100,523
4 95, 530
Engineer ________ _ _
GS-16. $19,619 to $25,043:
1 20,900
1 21,653
1 22,331
Comptroller . - __ - _______ _ _
Engineer_______ _
- _ 15 323,325
15 338,357
15 341,070
1 19,619
GS-15. $17,055 to $22,365:
1 19,310
1 20, 005
1 20, 596
Administrative officer
___ 5 88,570
5 92,939
6 113,535
Attorney ___ ______ ___ _
1 19,880
1 20, 595
1 21,185
Director of civilian personnel_______
1 18, 740
2 37,058
2 37,648
Economist ________ - _ _ _ _ _
101
105
Engineer____ __________ ____
107
1,935,245
2,073,857
2, 123,997
1 IQ R ft
R
1 90 R *
Q
Geologist __________
_____ ___
1 20, 595
1 19,310
1 20,005
1 20,005
Management officer. __ ___ _____
1 19,880
1 20,595
1 21,185
Publications officer
__ ____ ____
Realty officer_______ __________
3 53,940
3 56, 472
3 57,065




Net permanent (average number,
net salary):
United States and
27,821
28,597
29,318
216,580,324
235,255,800
226,091,561
Foreign countries: U.S. rates.......
24 250,000
12 132,100
Positions other than permanent:
Temporary employment:
United States and possessions............
16,360,935
13,376,539
12,490,000
Foreign countries: Local rates______
80,400
128,000
Part-time employment______________
94,678
132,900
94,800
Intermittent employment......................
991,268
887,900
921.800
Other personnel compensation:
Overtime and holiday pay....... ..............
10.952,949
9,096,100
8,791,300
Nightwork differential______________
230,627
238.800
240,000
Post differentials and cost-of-living
462,200
allowances__________ ___________
457,887
407,800
Military personnel....... ............................
2,105,000
2, 561,000
1,239,040
Total personnel compensation.

245,907,708

252,685,000

261,059,000

1173

APPENDIX TO THE BUDGET FOR FISCAL YEAR 1967

1174

1965 actual

DEPARTMENT OF DEFENSE—CIVIL—Continued
Positions abolished during the year_____
Net savings due to lower pay scales for
part of year_______________________

C o r p s o f E n g i n e e r s — C i v i l — C o n t in u e d
sch edule

of

per so n n el

c o m p e n s a t io n p a id f r o m

c o r p s o f e n g i n e e r s — c iv il a p p r o p r ia t io n s —

1965 actual
Salaries and wages are distributed as
follows:
Direct obligations:
General investigations:
Civilian__________________ ____ Military................ ..............................
Construction, general:
Civilian_____________ __________
Military_____________ ____ -..........
Operation and maintenance, general:
Civilian........... ..................................
Military..............................................
General expenses:
Civilian......... .....................................
Military_______________________
Flood control, Mississippi River and
tributaries: Civilian-------------------Flood control, coastal emergencies:
Civilian_______________________
Rivers and harbors and flood control,
special expense funds: Civilian........
Revolving fund, Corps of Engineers:
Civilian------- ---------------------------Military----------------------------------Construction, Bureau of Indian Af­
fairs: Civilian__________________
Rivers and harbors and flood control,
trust funds: Civilian____________
Capital outlay, United States Sol­
diers’ Home: Civilian----------------Construction of hospital and domi­
ciliary facilities, Veterans Admin­
istration: Civilian______________
Construction, international boundary
and water commission, United
States and Mexico, Department of
State: Civilian_________________
Reimbursable obligations:
Advances and reimbursements, rivers
and harbors and flood control:
Civilian_________________ ____
Military........... ............. .....................
Total of foregoing schedule..

c o n tin u e d

1966 estimate

1967 estimate

$1,883,347
70,714

$2,231,000
175.000

$2,589,000
179.000

25,989,921
51,615

28,009,800

88,000

30, 546,700
92.000

32,727,284
9,181

37.146.000

37.911.000

12,717,567
406,558

13.340.000
446.000

14.243.000
458.000

3,406,827

3.620.000

3.627.000

277,600

146.000

82,000

144,320

146.000

147.000

163,661,099
675,313

164,142,000
1.360.000

236,768

252,000

235,000

4,762

8, 200

Positions other than permanent: Tempo­
rary employment:
U.S. possessions____________________
Foreign countries:
U.S.rates_______________________
Local rates______________________
Special personal service payments: Pay­
ments to other agencies for reimbursable
details____________________________
Other personnel compensation: Overtime
and holiday pay:
United States and possessions-----------Foreign countries:
U.S. rates_______________ ________
Local rates______________________
Local national separation allowance------Payments for reimbursement of military
personnel------------------------------ --------

5.6 $33,840

7.5 $27,026

2.3 $10,588

-10,555

9.6 74,998

9.7 86,447

131.5
1,228,703
244.0
348,802

134.4
1,251,510
245.5
419,932

759

9.7

720

134.0
1,255, 584
245.3
439, 529
935

168,490,000
1.821.000

8,300

11,000

11.000

Total personnel compensation.

0.8
5.8

0.7
.2

7,271
5,770

6,250
400
53,413

24,595

0.2
.2

1,551
400
60,135

330

310

395

10,166
8,994
27,025

14.000

10,358

370,030

375,600

1,737,413

2,234,012

2,279,000

11.000
20,000

11,000

35,000

1,004

THE PANAMA CANAL
C anal Zone G overnm ent

78,345
1965 actual
66,557

81,000

76, 000

3,473,267
25,659

1,458,000
25,000

543,000

245,907,708

252,685,000

261,059,000

a d m in is t r a t io n

1965 actual

1966 estimate 1967 estimate

Num- Total Num- Total Num- Total
Grades and ranges:
Special positions at rates equal to or in
ber salary ber salary ber salary
excess of $17,055:
Civil administrator-----------------------1 $24,500
1 $25,382
1 $25,382
GS-15. $17,055 to $22,365:
Comptroller_____________________
19,880
21,185
20, 595
Director, economic affairs--------------18.170
17,055
17,055
Director, public affairs------------------17, 055
17, 055
20,450
International relations officer----------18.170
18,825
19.415
Supervisory judge (U.S. civil admin­
istration courts)------------------------19,415
1
18,170
19.415
GS-14. $14,680 to $19,252:
Director public safety------------------16.130
1
17,220
1
17,220
Director, legal affairs------- -------------16.130
1
17,220
1 17,220
Judge (attorney-examiner)............ —
14,660
Supervisory a tto r n e y -----------------15,640
Director, education----------------------1 14.680
14,680
Director, labor economist---------------14,170
1 17.220
17,220
Supervisory program budget analyst..
1 14.680
14, 680
Supervisory financial economist. _—
1 ""16,130
1 17.220
14,6P0
Supervisory agriculture economist_
_
1 15,150
1 16,204
16,204
GS-13. $12,510 to $16,425____________
21 283,395 23 323,836
311,327
GS-12. $10,619 to $13,931____________
16 177,135
14 164,848
166, 786
GS-11. $8,961 to $11,715_____________
18 170,745
18 177,197
179,948
GS-10. $8,184 to $10,704_____________
2 18,770
1 19, 725
19, 725
GS-9. $7,479 to $9,765_______________
21 173,425 18 156,768
156,032
GS-8. $6,869 to $8,921_____ _________
1
8,610
2
8,921
8,921
GS-7. $6,629 to $8,132___ ___________
13
12 87,024
88,250
81,377
GS-6. $5,702 to $7,430_______________
10 63,745 11 69,826
70,401
9
GS-5. $5,181 to $6,720_______________
12 69,167
48,630
70,023
GS-4. $4,641 to $6,045_______________
18
84,690
17
81,543
82,942
GS-3. $4,149 to $5,409_______________
7
28,035
33,334
33, 054
Ungraded positions:
Ryukyuan employees........... ................ . 263 410,876 248 423,471 250 446,3




Net permanent (average number,
net salary):
United States and possessions---Foreign countries:
U.S. rates__________________
Local rates _

R y u k y u I sl a n d s, A rm y

Total permanent positions...
Pay above the stated annual rate-

1967 estimate

Num- Total Num- Total Num- Total
ber salary ber salary ber salary

DEPARTMENT OF THE ARM Y—C on tin u ed

c o n s o l id a t e d

1966 estimate

412 1,783,656
6,355

397 1,848,431
6,662

397 1,8

7,147

—34.4
-1 3 .0
-10.3
—163,840
-120,489
-92,442

1966 estimate 1967 estimate

Num­ Total Num­ Total Num­ Total
Civilian: Grades and ranges:
ber salary ber salary ber salary
Special positions at rates equal to or in
excess of $14,810:
1 $26,000
1 $26,000
1 $26,000
Governor of the Canal Zone________
Positions established by Governor of the
Canal Zone:
Nonmanual positions:
NM-15. $14,810 to $25,220:
1 25,155
1 25,155
Chief clinical surgeon__________
1 24,000
1 21,559
1 20,946
1 21,559
Superintendent of schools______
20 420,261
22 468,033
19 388,094
NM-14. $12,875 to $23,556________
34 613, 504
33 600,863
32 560, 277
NM-13. $11,045 to $20,126________
15 207, 590
20 282, 520
18 256, 275
NM-12. $9,443 to $17,086_________
20 231, 660
20 233,090
21 236, 572
NM-11. $8,070 to $14,378____ ____
18 201, 652
18 202,475
16 174,823
NM-10. $7,384 to $13,200_________
54 533,018
55 522, 607
53 527,728
NM-9. $6, 781 to $12,040__________
48 479,431
48 475,106
48 459, 764
NM-8. $6,240 to $10,991.___ _____
92 753,073
97 820, 565
97 820,344
NM-7. $5,741 to $10,020__________
172
182
NM~6. $5,262 to $9,133___________ 166
1,, 326,440
1,, 399, 891
1,, 229,028
88 563, 620
88 586,664
96 641,607
NM-5. $4,826 to $8,253..
180 957, 422
NM-4. $4,347 to $7,414..
167 845,975
175 926,121
269
254
283
NM-3. $3,058 to $6,634_
864,411
965, 785
1,014,020
293 800,925
303 834,027
NM-2. $2,246 to $6,116___________ 282 731,619
41 94,372
41 99,957
38 95,531
NM-1. $1,768 to $5,641....................
Postal positions:
1 14,187
1 14,187
1 13,780
P-13. $10,956 to $17,581__________
1 13,881
1 13.881
1 13,485
P -ll. $8,961 to $14,378___________
2 25.156
2 25,156
2 24,440
P-10. $8,110 to $13,060___________
32,387
3 33,336
3 33,336
3
P-9. $7,449 to $11,951____________
2 20,425
2 21,023
2 21.023
P-8. $6,888 to $11,034____________
103,117
11 107,406
11 107,831
11
P-7. $6,361 to $10,419____________
6 51,226
6 51,423
4 35,054
P-6. $5,941 to $9,992_____________
16 141,636
16 141,832
18 149,285
P-5. $5,536 to $9,321______ _____
62 415,947
61 416,427
58 390,891
P-4. $4,826 to $8,675_____________
Ungraded positions at rates equivalent
to $14,680 or above:
1 22.870
1 21,645
1 22,870
Chief, internal security------------- —
1 24.350
1 24.350
1 23,500
Civil affairs director______________
1 24,350
1 24.350
1 23,500
Executive secretary----------------------7 170.136
7 170,136
7 161,710
Medical/healtli officer____________
Ungraded positions at rates equivalent
to less than $14,680:
268
268
268
Police positions__________________
2,362,890
2,393,571
2.175,923
148 950,923
148 953,786
147 861,644
Fire positions______
618
667
611
Education positions.
5,340,234
5,840,109
5,155, 762
502
425
428
Other.........................
1,495,423
1,468,762
1,455,779
Total civilian permanent .
Pay above the stated annual rate..
Lapses------ ------ ---------------------Positions abolished during the year.
Positions filled by military personnel
(Governor)................................

2,923
3,020
2,937
19,520,061
20,365,303
18,378,081
96,312
89,960
101,426
-4 2 .6
-129.8
-74.5
-436,778
-311,674
-746,925
8.0 22,000
5.0 24,637
8.0 28,000
-17,971

-19,086

-19,086

1175

PERSONNEL COMPENSATION
1965 actual

DEPARTMENT OF DEFENSE—CIVIL—Continued
THE PANAMA CANAL—C o n tin u ed
C a n a l Z o n e G o v e r n m e n t — C ontinued
1965 actual

Civilian: Grades and ranges—Continued
Net savings due to lower pay scales for
part of year-------- ------- -----------------

1966 estimate

1967 estimate

Num- Total Num- Total Num- Total
ber salary ber salary ber salary
-$11,966

-$189,610

Net permanent (average number,
2,856.5
2,985.4
net salary)----------------------------- 2,812.2
$20,157,969
18,998,899
17,715,816
Positions other than permanent:
91,687
129,279
106,893
Temporary employment....................
206,041
205, 769
Part-time employment-----------------210, 787
381,836
341,397
365,139
Intermittent employment_________
Special personal service payments:
36,770
Payment to institution inmates____
36,872
37,950
Excess of annual leave earned over
224,233
leave taken____________ _____
Other personnel compensation:
587,956
607,516
581,666
Overtime and holiday pay..................
179,597
170,315
177,445
Nightwork differential____________
All personnel compensation, civil­
ian___________________ ____
Military personnel compensation----------

19,408, 811
269, 523

20, 501,165
370,204

21, 641,856
391,348

Total personnel compensation-------

19,678,334

20,871,369

22,033, 204

1966 estimate

1967 estimate

Num- Total Num- Total Num- Total
Ungraded positions at rates equivalent
ber salary ber salary ber salary
to: $14,680 or above—Continued
Deputy comptroller_____________
$23, 004
$23, 595
1 $22,350
General counsel________________
24.350
24,350
1 23,500
Master, steamship....... .................
17,467
17,991
1 16,958
Personnel director_______ _____
24, 350
24.350
1 23,500
Port captain_________ _________
45, 367
45,367
2 43,928
Public information officer________
19, 748
19, 748
1 18,685
Supply and community service di­
rector_______________________
1 24,350
24, 350
1 23,500
Transportation and terminals di­
rector_______________________
1 24,350
1 24,350
1 23,500
9,115
Less than $14,680________ _________ ? 753
J 934
,
,
37, 762, 570
35,991,292
34,409,015
12,103
Total civilian permanent........... ...... 11,670
11,883
54,786,052
56, 904,296
51, 922,914
237, 742
Pay above the stated annual rate............
220,464
206,114
-312.3
435.8
Lapses___ ________________ ______
-555. 7
-1,492,388
-1,984,188
-2,184,085
40.8
99.1
Positions abolished during the year..........
159. 2
172,233
294,477
743,258
Positions filled by military personnel
(vice president)____________________
-14,935
-14,935
-15,010
Net savings due to lower pay scales for
part of year_____ ________ ________
-188,728
-46,805
Net civilian permanent (average
number, net salary)....................__ 11,273.5
11,831. 5
11,546.3
53,113,142
55,806,948
50,626,386
Positions other than permanent:
Temporary employment____________
315,165
1,565,956
1,313,135
337,705
Part-time employment......... ................
340,444
336,333
Intermittent employment___________
320,591
307,082
274, 539
Special personal service payments: Excess
of annual leave earned over leave taken.
948,751
Other personnel compensation:
4,212,267
4,656,547
Overtime and holiday pay___________
4,708,602
454,497
433,064
412,578
Nightwork differential______________
All personnel compensation, civilian.
Military personnel compensation...............

1965 actual

1966 estimate

NM-12. $9,443 to $17,086..
NM-11. $8,070 to $14,378..
NM-10. $7,384 to $13,200NM-9. $6,781 to $12,040—
NM-8. $6,240 to $10,991 ...
NM-7. $5,741 to $10,020—
NM-6. $5,262 to $9,133..
NM-5 $4,826 to $8,253..
NM-4. $4,347 to $7,414..
NM -3 . $3,058 to $6,634..
NM-2. $2,246 to $6,116..
NM-1. $1,768 to $5,641----- ----------Ungraded positions at rates equivalent
to: $14,680 or above:
Administrative officer.......................
Assistant port captain----------------Chief, executive planning staff-----Chief engineer, steamship...............




1

16,130

1
1
1
4
2
2

14,660
17,110
13,755
45,615
18,775
15,910

5
3
6
1
2

32, 705
17,310
30, 780
5,220
9,360

60,413, 496
115,798

61,449,912
116, 098

58,726,274

60,529,294

61,566,010

1967 estimate

Num- Total Num- Total Num- Total
Civilian: Grades and ranges:
ber salary ber salary ber salary
Positions established by Board of Direc­
tors, Panama Canal Company:
1 $25,000
Comptroller-------------------------------1 $25,000
1 $25,000
1 25,000
1 25,000
1 25,000
Secretary________________________
1 22,000
1 22,000
1 22,000
Vice president----- ------- ------ --------Positions established by president,
Panama Canal Company:
Graded positions equivalent to GS
GS-14. $14,680 to $19,252:
Attorney____________________
Chief, water transportation di­
vision____________ _____ —
Procurement officer.....................
GS-13. $12,510 to $16,425----- -------GS-12. $10,619 to $13,931_________
GS-11. $8,961 to $11,715— ............ .
GS-9. $7,479 to $9,765-----------------GS-7. $6,269 to $8,132____________
GS-6. $5,702 to $7,430____________
GS-5. $5,181 to $6,720____________
GS-4. $4,641 to $6,045____________
GS-3. $4,149 to $5,409..-...........
GS-2. $3,814 to $4.975-----------------Nonmanual positions:
NM-15. $14,810 to $25,220:
Assistant engineering and con­
struction director-----------------Chief, locks division----------------Designing engineer------------------General manager, supply division.
NM-14. $12,875 to $23,556________
NM-13. $11,045 to $20,126________

58,620,324
105,950

Total personnel compensation_____

P a n a m a C a n a l C o m pany

1

16,711

1

17,218

1
2
5
2
2
1
2
3
5
2
2

17,726
27,268
57,876
19,451
16,483
7,511
13,323
18,275
26,936
10,536
9,697

1
2
5
2
2
1
2
4
5
1
2

17,726
27, 703
58,612
19,757
16,990
7, 511
13, 515
23, 797
27, 775
5,408
9,697

1 21,341
1 21,105
1 20,771
1 20,946
22 418,686
57
928,142
93
1,289,698
145
1, 716,315
52 577,366
147
1,487,526
60 549,238
138
1,092,225
128 949,522
235
1,511,089
398
2,027,336
715
2,476,971
568
1,492,083
105 225,562

1 22, 566
1 22,574
1 21, 599
1 21, 561
23 454,425
63
1, 059,942
103
1,468, 064
158
1,924,414
52 599,033
164
1,683,767
65 608,414
164
1,331,295
124 931,445
213
1,416,954
423
2,240,529
710
2,569,219
536
1,493,710
98 219,871

1 22,566
1 22,870
1 21,816
1 22,077
23 461,501
63
1, 069,503
106
1, 531,667
165
2,021, 797
52 607,102
179
1,808,072
61 584,890
148
1,222,659
125 944,696
230
1,504,154
407
2,191,052
724
2,631,669
550
1,533,535
102 229,237

1 20,000
6 124,525
1 23, 500
1 14,701

1 21,088
6 128,019
1 24,350
1 15,142

1 21, 088
6 128,019
1 24,350
1 15,596

UNITED STATES SOLDIERS’ HOME
O pe r a t io n

and

M a in t e n a n c e
1965 actual

Grades and ranges:
GS-13. $12,510 to $16,425_____________
GS-12. $10,619 to $13,931_____________
GS-11. $8,961 to $11,715______________
GS-10. $8,184 to $10,704______________
GS-9. $7,479 to $9,765_______________
GS-8. $6,869 to $8,921_______________
GS-7. $6,269 to $8,132_______________
GS-6. $5,702 to $7,430_______________
GS-5. $5,181 to $6,720_________ ____
GS-4. $4,641 to $6,045_______________
GS-3. $4,149 to $5,409_______________
GS-2. $3,814 to $4,975_______________
GS-1. $3,507 to $4,578_______________
Ungraded positions at rates equivalent to:
$14,170 or above:
Governor. __
------- -----------Deputy governor_______ __________
Chief surgeon____________________
Secretary-treasurer_______________
Less than $14,170.....................................

1966 estimate

1967 estimate

Num- Total Num- Total Num- Total
ber salary ber salary ber salary
1
7
5
4
12
7
17
23
36
62
122
89
1

$14,595
87,015
50,920
36,730
96,440
52,570
115,050
140,675
204,915
318,860
562,590
347,645
4,305

1 18,935
1 16,460
1 16,460
1 14,170
689
2, 623,904

1
7
4
4
13
7
16
21
38
63
131
80
1

$15,120
91,261
40,740
38,336
109,927
55,379
114,173
134,910
226,803
338,091
625,895
327,824
4,578

1 19,619
1 17,055
1 17,055
1 14,680
689
2, 599, 081

1
7
4
4
13
8
16
50
38
63
103
80
1

$15,120
91,261
40,740
38,336
109,927
62,248
114,173
300,268
226,803
338,091
509,723
327,824
4,578

1 19,619
1 17,055
1 17,055
1 14,680
705
2, 677,645

1,097. 0
Total permanent________________ 1, 079. 0
1, 079. 0
4,790, 527
4,925,146
4,722,239
22,897
20,677
Pay above stated annual rates._ ............
19, 751
-9 .1 34,149
Lapses___ __________________________ -25. 6 127,433 - 8 .5 30,625
Net savings due to lower pay scale for part
-21,143
-76, 710
of the year . _ _ _
Net permanent (average number,
1,087.9
1,070. 5
net salary)___ ________________ 1,053.4
4,913,894
4,759,436
4,537,847
Positions other than permanent:
30,916
37,677
39,932
Temporary employment........................ .
7,145
7,101
6,863
Part-time employment............................
78,758
77,027
Intermittent employment.......................
73,375
Special personal service payments:
Compensation of:
5,200
5,200
Consultants...........................................
4,450
4,929
4,929
Motion picture operators......................
4,618
Payment to other agencies for reimburs­
43,394
43,776
able details________ ___________ ____
41,350
Other personnel compensation:
106,976
108,481
107,137
Overtime and holiday pay....... ...............
42,449
38,653
38,198
Night work differential....... ...................
Total personnel compensation_____

4,853,770

5,080,393

5,235,548

D EPARTM ENT

OF

HEALTH,

E D U C A T IO N ,

AND

W ELFARE

FOOD AND DRUG ADMINISTRATION
1965 actual
C o n s o l id a t io n S c h e d u l e
F ro m F u n d s A v a il a b l e

P er so n n el
t h e F ood

C o m p e n s a t io n P a id
a n d D r u g A d m in i s ­

1965 actual

of
to

1966 estimate 1967 estimate

t r a t io n

Num­ Total Num­ Total Num­ Total
Grades and ranges:
ber salary ber salary ber salary
Special positions at rates equal to or in
excess of $25,382:
Commissioner................................... __
1 $26,000
1 $26,000
1 $26,000
Medical director..................... ...............
1 24,500
1 25,382
1 25,382
1 25,382
1 25,382
Veterinary medical director_________
GS-18. $25,382:
D eputy commissioner............. ............
1 24,500
1 25,382
1 25,382
GS-17. $22,217 to $25,325:
Assistant commissioner for regula­
tions__________________________
1 23,695
1 24,548
1 24,548
Deputy medical director......................
1 21,445
1 22,217
1 22, 217
Director of bureau.................................
2 45,140
2 46,765
2 46, 765
Director of division. __..........................
3 68,835
3 71,313
3 71,313
GS-16. $19,619 to $25,043:
Assistant commissioner for adminis­
tration___ _________________
1 19, 590
1 20,297
1 20,297
Assistant commissioner for planning.
1 20,900
1 21,653
1 21,653
Assistant commissioner for operations.
1 20,900
1 21,653
1 21,653
Assistant to assistant commissioner
for science resources____ _________
1 20,245
1 20,975
1 20,975
Assistant director for science......... ......
1 20,245
1 20,975
1 20,975
Chief of branch.___________ ______
6 123,435
8 164,518
8 164.518
Chief of laboratory------------------- ----1 21,555
1 22,331
1 22.331
Deputy director of bureau_________
2 39,835
2 41,269
2 41.269
Deputy director of division------- -----6 121,470
6 125,842
6 125,842
1 21,555
1 22,331
1 22,331
Director of bureau_____ ___________
Director of division___ ____________
10 197,734
10 197,734
5 101,880
1 22,331
1 22,331
Special assistant to commissioner.
1 20,297
Science information coordinator_____
1 19,590
1 20,297
Specialist in antibiotic manufacturing.
1 18,935
1 19,619
1 19,619
GS-15. $17,055 to $22,365:
2 34,110
Area director____________ _______
Assistant to assistant commissioner.._
1 18,170
1 18,825
1 18,825
Assistant director of bureau.................
1 18,170
1 18,825
1 18,825
Assistant director for regulatory oper­
1 18,170
1 18,825
1 18,825
ations___ ______________________
Associate assistant commissioner.........
1 16,460 . . . . . .
......
195,260
Chemist___ _____________ _______
9 155,550
'161,‘150’
7 120,920
7 125,273
7 125,273
Chief of branch......................................
1 17, 055
Dental officer---- ------ ----------- ------- _
1 16,460
1 17,055
Deputy assistant commissioner_____
2 34,700
2 34,700
2 39.238
Deputy director of bureau_________
2 39,238
Deputy director of division________
6 113,535
6 113, 535
6 109,590
1 22,217
1 22,217
Director of bureau_______________
Director of division_______________
11 197,870
11 204,993
11 204,993
2 39, 420
2 38, 050
2 39,420
Director of offices----- -------------------18 342,377
District director_________________
18 330,480
18 342,377
Financial-manager________________
1 17,030
1 17,645
1 17, 645
Food and drug officer--------------------3 51, 660
3 53, 520
3 53, 520
Supervisory inspector------------------1 17, 030
1 17, 645
1 17,645
10 194, 840
19 363, 004
Medical officer__________ _________
11 221,844
2 37, 058
2 35, 770
2 37,058
Microbiologist____________________
1 17, 645
Personnel officer__________________
1 17, 030
1 17,645
3 55, 291
Pharmacologist___________________
3 53,370
3 55,291
1 17, 055
Scientific training director____ _____
1 19,880
Special assistant to commissioner____
Supervisory public information of­
1 19, 415
1 18, 740
1 19,415
ficer___________________ _______
1 17,055
Systems design director________ __
Veterinarian-------------------------------5 87,430
5 90, 577
5 90, 577
GS-14. $14,680 to $19,252:
Architectural engineer----------------1 15, 695
1 15,150
1 15,695
7 102, 760
Area director_______ ____________
5 73, 400
Assistant to chief of branch_________
1 14, 680
1 14,170
1 14,680
Assistant to director of division____
2 31, 390
2 30,300
2 31,390
4 61,409
4 59,275
4 61,409
Biochemist---- ----------------------------1 14, 680
Budget officer------ -------- --------------1 14,170
1 14,680
Chemist--------- ---------------------------26 385, 570
23 355,410
25 384, 770
2 30,883
Chief of branch----------------------------1 15, 640
1 16, 203
18 287, 086
Chief chemist____________________
18 277,110
18 287,086
Chief inspector-------------------------18 272,210
18 282, 010
18 282, 010
Deputy director, office of Federal1 15, 640
1 16,203
1 16,203
State relations________ ____ _____
9 146,336
9 146,336
Deputy district director-----------------18 268, 780
1 16,130
Deputy personnel officer___________
1 16, 710
1 16,710
Digital computer systems adminis­
1 15,187
1 14,660
1 15,187
trator___________ -------- ---------1 15,640
1 16,203
1 16, 203
Facilities planning officer............ ........
20 302,060
18 272,700
20 302,060
Food and drug officer-------- ------------1 16,203
1 16,203
1 15,640
Food technologist............... ___■
---------1 15,187
1 14,660
1 15,187
Hearing examiner---------- --------------153
105
123
Medical officer.------------------ ~-------2,051,356
2,,552,716
1, 750,54Q

1176.




1966 estimate

1967 estimate

Num- Total Num- Total Num- Total
Grades and ranges—Continued
ber salary ber salary ber salary
GS-14. $14,680 to $19,252—Continued
Medical writer___________________
1 $14,680
1 $14,680
Microbiologist____________________
10 $147,090
10 152,385
11 167,065
Neuropathologist___ ___________
1 14,680
1 14,680
Operations research analyst____ ___
1 14,170
1 14,680
1 14,680
Pharmacologist_________ ______ _
5 82,610
9 58,720
14 132,120
Physicist_________________ ____
1 15,150
1 15,695
1 15,695
Physiologist_____________________
1 14,170
1 14,680
1 14,680
Planning officer___ _______________
2 30,300
1 16,712
1 16,712
Position classifier_________________
1 15,150
1 15,695
1 15,695
Staff assistant___________________
1 15,150
1 15,695
1 15,695
Staff specialist___ ____ _________ 1 14,660
Statistician______________ __
3 44,960
6 89,000
6 89,000
Supervisory management analyst___
1 14,660
1 15,188
1 15,188
Supply officer.------ ----------------------1 14,660
1 15,188
1 15,188
Veterinarian____________ ________
9 135,860
12 179,900
12 179,900
GS-13. $12,510 to $16,425_____________ 240
331
435
3,072,930
4,521,472
5,928,591
GS-12. $10,619 to $13,931____ ______
419
597
491
4,497,275
6,511,131
5,385,517
GS-11. $8,961 to $11,715......... ............. .
476
778
939
4,429,775
8,631,084
7,163,204
GS-10. $8,184 to $10,704______________
1
7,900
1
8,184
1
8,191
GS-9. $7,479 to $9,765_______________
740
718
650
5,839,250
5,894,245
5,369,671
GS-8. $6,869 to $8,921_______________
21 156,830
24 182,051
24 182,051
GS-7. $6,269 to $8,132_______________
647
544
509
4,326,935
3,814,319
3,588,694
GS-6. $5,702 to $7,430......... ...............
154
181
170
942,710
1,126,057
1,063,335
GS-5. $5,181 to $6,720_______________
416
703
648
2,225,765
3,778,065
3,485,244
GS-4. $4,641 to $6,045______ _________ 313
518
449
1,557,465
2,546,799
2,227,809
GS-3. $4,149 to $5,409______ ____ _____ 255
236
275
1, 111, 760
1,227,912
1,066,101
GS-2. $3,814 to $4,975..___ __________
83 324,325
76 309,316
74 301,688
GS-1. $3,507 to $4,478_______________
10 35,345
23 82,207
20 71,686
Ungraded positions at annual rates:
$14,680 or above:
Assistant commissioner for science re­
sources__ _______________________
1 23,695
1 24,548
1 24,548
Associate commissioner for science------1 24,445
1 25,325
1 25,325
Deputy director, bureau of scientific
1 22,195
research.. _ __ --------- ---------1 22,994
1 22,994
Director, bureau of scientific research. __
1 22,945
1 23,771
1 23,771
Director, division of color and cosmetic
chemistry.. -------- ------- ------ --------1 21,445
1 22,217
1 22,217
Director, division of food chemistry___
1 21,445
1 22,217
1 22,217
Director, division of microbiology___
1 21,445
1 22,217
1 22,217
Director, division of nutrition_______
1 21,445
1 22,217
1 22,217
Director, division of pharmacology____
1 22,195
1 22,994
1 22,994
Director, division of pharmaceutical
chemistry-----------------------------1 21,445
1 22,217
1 22,217
Director, pathology branch, pharma­
cology. _ ___________
1 18,935
Ungraded positions at hourly rates equiv­
alent to less than $16,680 __________
164 742,827
201 926,751
192 888,066
Total permanent....................... ....... 4,330
5,716
4,999
35,896,222
49,179,959
42,629,632
120, 911
164,055
140, 534
-460.8
-652
-708
- 4 , 436,179
-6,525,514
-5 , 763, 409
Net savings due to lower pay scales for
-23,361
part of year________________________
-327,157
Pay above the stated annual rate______
Lapses____ ________________________

Net permanent (average number,
net salary)___________________ 3,869.2
5,064
4,291
31,557, 593
42,818, 500
36,679, 600
Positions other than permanent:
Temporary employment— _________
92, 000
85,000
92,000
Part-time employment................... ........
24,200
34,000
34,000
Intermittent employment------ ----------19, 300
97,000
97,000
Special personal service payments:
Compensation of expert witnesses _ ---16,034
36,300
26,300
Compensation of casual laborers
84,100
8,000
36,100
Payments to other agencies for reim­
14,744
8,600
bursable details_____________ —
8,600
Excess of annual leave earned over
5,255
annual leave taken _____________
Other personnel compensation:
284,900
176,321
256,900
Overtime and holiday pay___________
5,500
Night differential___________________
3,136
5,500
Post differentials and cost-of-living
2,600
2,373
2,600
allowances___________ ____ _______
Total personnel compensation_____

31,911,956

37,238,600

43, 463, 500

1177

PERSONNEL COMPENSATION

DEPARTMENT OF HEALTH, EDUCATION, AND
WELFARE—Continued
OFFICE OF EDUCATION
C o n s o l id a t e d S c h e d u l e o f P e r s o n n e l C o m p e n s a t io n P a id
F rom F u n d s A v a il a b l e to t h e O f f ic e o f E d u c a t io n
1965 actual

1966 estimate 1967 estimate

Num­■ Total Num­ Total Num­• Total
Grades and ranges:
ber salary ber salary ber salary
Special positions at rates equal to or in
excess of $25,382:
1 $26,000
1 $26,000
1 $26,000
Commissioner of education_________
GS-18. $25,382:
1 25,382
1 24, 500
1 25,382
Deputy Commissioner of education. _
2 50,764
2 50,764
Associate commissioner____________
GS-17. $22,217 to $25,325:
4 97,472
4 97,472
6 136,975
Associate commissioner._____
__
Assistant, commissioner
.........
5 113,416
5 112,639
1 22, 217
1 22,217
Deputy assistant commissioner___ _
GS-16. $19,619 to $25,043:
1 20,900
Executive officer
_ __ _ _______ 1 21,590
Associate commissioner _ _____ _ _
Assistant r.ommisrionpr
s
....
4 81,635
5 104,869
5 104,191
3 64,279
Deputy associate com mi ssi oner ... ... ...
3 61,390
3 63,600
7 142,990
19 393,431
19 397,549
Division director__________ _ _ .
Special assistant to deputy commis­
1 19.619
1 19.619
sioner __ _ _ _______ _____
3 58,857
Deputy assistant to commissioner __
3 58,857
1 19.619
1 19.619
Office director_____ ___ _______ _
1 19.619
1 19.619
Deputy division director r
GS-15. $17,055 to $22,365:
3 49,050
1 18,170
Assistant to the deputy commissioner.
4 73,250
1 16.460
1 17,055
1 17,055
Executive director____________
1 16.460
2 34,110
2 34,110
19 337,014
6 104,460
19 333,638
3 52,800
31 596,617
31 547,220
31 583,383
Branch chief_________________
11 199,870
11 212,223
11 215,196
Section chief _____________________
6 114,359
6 108,280
6 112,173
Program officer__________________
9 172,090
9 161,250
9 169,552
Regional representative_______ _ _
1 17,055
1 17,055
Contract specialist_ ____________
_
40 712,398
28 536,119
Educational specialist____________
17 294,090
3 51,755
3 51,165
Information officer____ _____ _____
2 34,110
2 34,700
Research analyst__
______ - -GS-14. $14,680 to $19,252:
1 16,620
1 17,220
1 17,220
Assistant director.___ _____ ____
7 114,385
7 115,400
Administrative officer___ _____ _
7 112,420
2 30,970
Assistant division chief
4 60,616
4 56,680
4 59,601
Assistant branch ch ief_________
11 155,870
11 163,895
11 166,351
Chief of branch________ ______ __
30 479,970
16 248,770
20 321,867
Chief of section_________
8 121,233
8 113,360
8 119, 202
Chief of unit___________________ _
2 31,392
2 29,320
Executive officer_ _____ _____ _
_
2 30,883
2 30,884
Construction engineer_____________
2 28,830
2 30,376
6 88,588
Contract specialist___ ____________
4 58,720
147
160
188
Educational specialist_____________
3,037,467
2, 279,300
2,592,179
6 88,588
1 14,170
1 15,188
Digital computer systems analyst___
3 51.330
3 53.686
3 54.193
Finance officer______ ___________
10 148,324
Grants management officer________
6 88,081
7 106,316
4 58,150
5 75,431
Information specialist____ __ ____
1 14.660
1 15,188
1 14,680
Position classification specialist. ____
20 302,170
Program officer. _______________ _
5 72,810
10 149,455
15 235,944
Program specialist______ _________
7 102,130
10 156,960
1 14.660
1 15,188
2 30,376
Publications officer. ______________
41 616,978
32 461, 280
32 479,419
Regional representative ____________
1 14,170
1 14,680
5 73,908
Reports officer____ ______ ______
5 75,940
2 29,320
2 31,898
Statistician___ _ _________ ___
389
GS-13. $12,510 to $16,425_____________ 222
317
5,044,604
4,, 136,569
2,826,550
185
247
96
GS-12. $10,619 to $13,931___ _________
1,022,340
2,681,316
2,018,798
94
231
167
GS-11. $8,961 to $11,715...........................
2,121,981
1,550,565
851,220
2 18.608
2 18.608
2 17,690
GS-10. $8,184 to $10,704 _____________
134
166
GS-9. $7,479 to $9,765_____ - . _ _ 88
1,292,266
672,110
1,051,414
2 15.334
2 15.334
GS-8. $6,869 to $8,921__. ___
___
2 14, 580
170
206
246
GS-7. $6,269 to $8,132___
________
1,642,688
1,106,100
1,390,686
135
191
157
GS-6. $5,702 to $7,430______
1,218,210
1,027, 042
860,030
222
429
342
GS-5. $5,181 to $6,720_______________
2,314, 575
1,181,445
1,865,160
207
245
GS-4. $4,641 to $6,045 _________ ___ 110
1,164,413
513,950
989,663
139 592.633
87 359,270
113 484,339
GS-3. $4,149 to $5,409_______________
23 90, 812
23 90, 683
20 75,600
GS-2 $3,814 to $4,975 ______________
5 18,346
5 17, 500
5 18,346
GS-1. $3,507 to $4,578_______________
2.861
2,311
Total permanent__________ _ _ _ 1,627
27,434,843
15, 580, 545
22,,374,194
105,061
87,237
58,810
Pay above the stated annual rate - ___
-539.!8
-388.3
Lapses _
____
- - _____________ -384' 2
-5,111,515
-3,402,540
-3,602,586
Net savings due to lower pay scales for
-217.7533
part of year __________________ _
Net permanent (average number,
2,472.7
1, 771.2
net salary)
________
-- -- 1,242.8
24,137,364
17,132,383
12,036,769




1965 actual
Position other than permanent:
Temporary employment_ ________ _
Intermittent employment-----------------Special personal service payments: Pay­
ments to other agencies for reimbursable
details __- - - __ __ __ _ ______
Other personnel compensation: Overtime
and holiday pay----------------------

1966 estimate

1967 estimate

$280,675
934, 595

$260,400
903,500

$342,438
477,817
17, 759

19,000

19,000

80,110

90,907

91,036

Total personnel compensation_____

12,954,893

18,457, 560

25,411,300

Salaries and wages are distributed as
follows:
------------Salaries and expenses.-Civil rights educational activities.-Advances and reimbursements---- Proposed supplemental: Civil rights
educational activities_________ ____

12,552,097
245,815
156,981

17,409, 560
699, 500
278,300

24,228,000
895,300
288,000

70,200

A d u l t B a sic E d u c a t io n
ALLOCATION FROM THE OFFICE OF ECONOMIC OPPORTUNITY

1965 actual

1966 estimate

1967 estimate

Num- Total Num- Total Num- Total
Grades and ranges:
GS-16. $19,619 to $25,043:
ber salary ber salary ber salary
Director, division of adult education
programs__- -- ______________
1 $19,619
1 $19,619
GS-15. $17,055 to $22,365:
Chief, adult education branch______
1 $16,460
1
17,055
1
17,055
Chief, adult basic education program
support section_____ ___________
1
17,055
Chief, adult basic education field
operation. ___ ___ ___________
1
17,055
GS-14. $14,680 to $19,252:
Specialist, adult basic education____
7 101,640
6
90,620
3
47,596
Program analysis unit, head________
1
14,680
GS-13. $12,510 to $16,425_____________
1
12,510
1
12,075
1
12,510
GS-12. $10,619 to $13,931_____________
5
53,463
1
10,250
5
55,303
GS-11. $8,961 to $11,715....... ....................
1
8,650
1
8,961
1
9,267
GS-9. $7,479 to $9,765_____ _________
3
21,660
4
30,424
4
31,186
GS-7. $6,269 to $8,132_________ ____
2
14,900
4
27,974
4
28,181
GS-6. $5,702 to $7,430____ __________
1
5,702
1
5,702
GS-5. $5,181 to $6,720.— _____ ______
6
30,000
6
32,625
6
33,138
GS-4. $4,641 to $6 045.............. ......... .
3
13,440
4
18,876
4
19,188
GS-3. $4,149 to $5,409__________ _____
1
4,005
GS-2. $3,814 to $4,975........................... 1
3,680
1
3,814
1
3,943
Total permanent________________ 27 236,760
Pay above the annual stated rate..............
910
Lapses___ __________________________ -22.2
-195,664
Net savings due to lower pay scale for
part of the year____ ________ _______

35
-3 .3

321,643
1,237
—
28,447

35
- 3 .3

331,478
1,261
-28,439

-3,133

Net permanent________________
Positions other than permanent: Inter­
mittent employment _______________

4.8 42,006

31.7 291,300

15,150

7,000

7,000

Total personnel compensation____

57,156

298,300

311,300

31.7 304,300

VOCATIONAL REHABILITATION ADM INISTRATION
C o n s o l id a t e d S c h e d u l e o f
F ro m F u n d s A v a il a b l e
A d m in is t r a t io n

P e r s o n n e l C o m p e n s a t io n P a id
to
V o c a t io n a l R e h a b i l it a t io n

1965 actual

1966 estimate

1967 estimate

Grades and ranges:
Num­■ Total Num'- Total Num­ Total
Special positions at rates equal to or in
ber salary ber salary ber salary
excess of $18,935:
Commissioner___________________
1 $26,000
1 $26,000
1 $26,000
Medical research scientist__________
1
24, 500
1
24,500
1
24, 500
GS-17. $22,217 to $25,325:
Deputy commissioner_____________
1
23,695
1
22,217
1
22,217
GS-16. $19,619to $25,043:
Assistant commissioner-----------------2
43,765
2
2
46, 018
46, 696
Chief, division.......................................
1
19,590
1
20,975
1
20,975
GS-15. $17,055to $22,365:
Assistant commissioner___________
3
57,750
3
60,015
3
61,785
2
Deputy assistant commissioner........
35,200
2
37,060
2
37,650
5
Chief, division____ _______________
91,350
7 128,825
7 131,185
Medical officer----- -------- --------------2
39,190
2
41,191
2
41,782
Special assistant to the assistant com­
missioner____________ __________
1
18,170
1
1
18,825
19,415
1
Assistant chief, division_____ ______
17,030
1
18,235
1
18, 235
Planning consultant......................... .
1
18,170
1
18,825
1
19,415
9 164,100
9 173,551
Regional representatives--------- ------9 175,913
Associate regional representatives—
health and medical.............................
5
99,970
5 105,340
5 105,340

1178

APPENDIX TO THE BUDGET FOR FISCAL YEAR 1967

DEPARTMENT OF HEALTH, EDUCATION, AND
WELFARE—Continued
V O C A TIO N A L

R E H A B IL IT A T IO N

A D M IN IS T R A T IO N — C on.

C o n s o l id a t e d S c h e d u l e o f P e r s o n n e l C o m p e n s a t io n P a id
F r o m F u n d s A v a il a b l e t o V o c a t io n a l R e h a b il it a t io n
A d m in is t r a t io n — C o n tin u e d
1965 actual
Grades and ranges—Continued
GS-15. $17,055 to $22,365:
Assistant commissioner, health and

1
1
1

Director, research study.......................
Statistician_______ ._______________
GS-13. $12,510 to $16,425.........................
GS-12. $10,619 to $13,931..........................
GS-11. $8,961 to $11,715.......................... .
GS-10. $8,184 to $10,704............................
GS-9. $7,479 to $9,765____ ___________
GS-8. $6,869 to $8,921__............................
GS-7. $6,269 to $8,132....... ........................
GS-6. $5,702 to $7,430...............................
GS-5. $5,181 to $6,720................. .............
GS-4. $4,641 to $6,045.................. ...........
GS-3. $4,149 to $5,409...............................
GS-2. $3,814 to $4,975...............................
GS-1. $3,507 to $4,578................... . ..........

1
3
2
1
1
3
2
2
1
6

2

42
24
16
1
10
1
21
26
36
24
5
2
1

$16,620
46,920
30,790
15,150
15,640
43,980
28,340
28,830
14,660
90,410

32,260

550,831
258,780
146,660
9,520
77.385
7,730
141,250
157,745
200,235
116,070
20,025
7,860
3,385

$17,645
17,055
17,055

1
1

$17,645
17,645

1
1

17,055
17,055

1
2
3
1
1
3
2
3
1
6
1
2
1

14,680
31,392
47,594
16,204
16,204
47,088
30,376
45,563
15,696
96,203
15,188
33,424
14,680

1
2
3
1
1
3
3
5
1
9
1
2
1

15,188
31,900
48,609
16,204
16,712
47.596
46', 580
75,939
15,696
142,274
17,728
33,932
15,188

2

33,421

1

Chief, data center________________

Consultant, disability specialists------Chief, branch....... - ................................
Executive secretary..............................
Regional operations adviser.................
Associate regional representatives.......
Consultant, rehabilitation facilities ...
Medical officer____________________
Training consultant_______________
Associate regional representatives—
health and medical............................

1967 estimate

Num- Total Num- Total Num- Total
ber salary ber salary ber salary

Rehabilitation adviser_____________

GS-14. $14,680to $19,252:
Public information officer------- --------Chief, division______ ____ ___ ______
Assistant chief, division.........................
Program consultant...............................

1966 estimate

14,680

63
36
22
1
12
2
25
27
69
24
2
2

833,800
396,627
207,848
9,864
95,596
16,017
173,277
170,276
383,512
121,026
8,298
8,402

2
1
1
2
74
50
22
1
10
2
26
28
94
23
2
2

33,421
14,680
15,188
29,360
973,582
553,752
209,987
10,144
80,129
16,244
181,410
176,747
516,493
118,871
8,438
8,531

414
355
Total permanent................................ 268
4,291,031
3,690,268
2,739,556
14, 000
10,384
16, 000
Pay above the stated annual rate..............
-51.7
-52,0
-30.6
Lapses______________________________
-263,035
-619,448
-535,031
Net savings due to lower pay scales for
-47,820
part of the year_____________________
Net permanent (average number,
net salary).................. . . ................. 237.4
2,486,905
Positions other than permanent:
18,672
Temporary employment.......................—
21,400
Intermittent employment.......................
Special personal service payments: Pay­
ments to other agencies for reim­
40,995
bursable details.................. . ....................
Other personnel compensation: Overtime
3,524
and holiday p a y _ __________________
Total personnel compensation_____
Salaries and wages are distributed as fol­
lows:
Salaries and expenses_______________
Research and training_______________

303.3
3,037,000

362.0
3,772,000

25, 500
97, 500

26, 000
109, 000

44,000

3,204, 000

2,571,496

2, 571,496

44, 000

3,951,000

3,154, 000
50,000

3, 951, 000

PU B L IC H EA L TH SERV ICE
C o m m u n it y H e a l t h

1965 actual

Grades and ranges—Continued
GS—15. $17,a> 5 to $22,365—Continued
>
Financial operations officer.................
Information specialist............... ......... .
Medical officer____ _________ _____ _
Personnel officer_____ ____________
Public health program specialist____
Scientist____ ______ __________ ___
Sociologist_______________________
Statistician_____________________ _
GS-14. $14,680 to $19,252:
Administrative officer...... ............... .
Architect_______________________
Assistant chief of branch............ ........
Engineer...................... .................... .
Financial operations officer..................
Information specialist................. ..........
Medical officer................... .............. .
Medical staff assistant.................. ........
Nurse.....................................................
Personnel officer____ ____________ _
Property management specialist____
Public health program specialist.........
Scientist........................ ........................
Statistician............................................
GS-13. $12,510 to $16,425..........................
GS-12. $10,619 to $13,931.— .................
GS-11. $8,961 to $11,715............................
GS-10. $8,184 to $10,704............................
GS-9. $7,479 to $9,765............................. .
GS-8. $6,869 to $8,921.............................
GS-7. $6,269 to $8,132...............................
GS-6. $5,702 to $7,430_________ ______
GS-5. $5,181 to $6,720....... ................... .
GS-4. $4,641 to $6,045............ ................ .
GS-3. $4,149 to $5,409...............................
GS-2. $3,814 to $4,975................. ............
GS-1. $3,507 to $4,578...................... ........
Grades established by act of July 1,1944
(42 U.S.C. 207):
Assistant surgeon general__________
Director grade_________ _______ __
Senior grade....... ..............................___
Full grade............................................. .
Senior assistant grade___ ____ _____
Assistant grade......... ......................... _
Junior assistant grade_____________
Ungraded positions at rates equivalent to:
$14,680 or above:
Scientist________________________ _
Less than $14,680_____ _____________

1966 estimate

1967 estimate

Num- Total Num- Total Num- Total
ber salary ber salary ber salary
1
1
7
1
16
10
1
3

$18,170
18,170
129,470
17,030
290,150
170,870
17,030
52,800

2
2
18
1
30
11

$36,470
38,240
331,180
18,235
550,590
198,815

3

55,885

2
2
24
1
32
11

$37,060
38,830
440,590
18,825
594,140
201,175

3

57,065

8 128,108

8 130,180

1 15,640
1 15,150
87
1,334,710
19 286,380
14 211,610
403
5,166,945
350
3,782,750
318
2,869,955
2 17,150
347
2,642,525
21 152,420
402
2,627,610
245
1,522,060
652
3,577,620
382
1,848,675
243
1,057,895
82 316,260
15 53,995

2 32,916
6 97,224
2 30,884
8 128,108
6 104,336
3 48,104
1 14,680
1 16,204
1 16,204
98
1,557,512
21 331,140
17 265,816
609
8,106,660
398
4,505,674
375
3,546,423
3 27,352
396
3,161,836
20 153,112
432
2,961,162
282
1,815,900
709
4,067,997
418
2,116,998
215
958,294
68 254,915
10 39,473

2 32,916
6 99,256
2 31,900
8 130,140
6 106,368
3 49,120
1 15,188
1 16,712
1 16,204
98
1,591,040
21 349,936
17 268,864
702
9,474,105
454
5,288,754
402
3,839,472
3 27,632
416
3,436,384
20 154,936
443
3,068,623
289
1,880,774
738
4,270,572
444
2,271,984
213
1,006, 797
67 280,564
10 42,329

7 135,702
213
2,890,956
213
2,360,509
261
2,153,858
88 609,907
14 63,551
1
2,894

6 122,436
276
4,035,449
199
2,156,901
270
2,347,815
94 674,911
9 39,859
1
3,535

6 122,436
274
4, C03,653
217
2,387,985
278
2,410,397
90 645,973
9 39,859
1
3,535

1 19,000
260
1,421,321

1 19,000
271
1,497,169

1 19,000
272
1,501,088

7 107,520
1 14,170
3 46,430
7 107,520
2 31,280
7 111,440
4 63,540
3 45,450

5,639
5,342
Total permanent_____ ____ ______ 4,744
51,259,077
38,965,493
47,423,840
134,292
122 024
-755
-681
-727
-7,319,800
-8,030,767
-6,637,938
Net savings due to lower pay scales for
-326,188
-7,208
part of year
__
______

Pay above the stated annual rates

Net permanent (average number,
net salary):
4,956
4,585
United States and possessions.___ 4,015
43,914,103
39,176,003
32,422, 801
2 25,174
2 25,174
2 19,570
Foreign countries: U.S. rates........
Positions other than permanent:
6, 586, 700
5, 894,300
4,462,443
Temporary employment-------------------156,150
149,239
156,150
Part-time employment------ --------------439,100
358,100
340, 893
Intermittent employment............. ..........
Other personnel compensation:
192,122
150,474
189, 022
Overtime and holiday pay----- ------ ----13,135
13,335
13, 083
N ightwork differential---------- ----------Post differentials and cost-of-living
13,916
13,916
22,167

1967 estimate

Total personnel compensation_____

37, 580,670

45,286,000

51,340,400

Num- Total Num- Total Num- Total
Grades and ranges:
ber salary ber salary ber salary
Special positions at rates equal to or in
excess of $22,217:
2 $44,605
2 $44,605
2 $43,025
Chief of branch......................................
3 74,590
3 74,590
3 72,000
Medical officer......................................7 164,600
7 164,600
6 134,380
Scientist....... .........................................GS-17. $22,217 to $25,325:
1 25,325
1 23,771
1 22,195
Medical officer........................................
GS-16. $19,619 to $25,043:
3 63,603
3 62,247
1 22,210
Administrative officer-------------------3 62,247
3 60,213
1 19,590
Medical officer.. .................................
1 23,009
1 23,009
Proeram director
______________
1 21,653
1 20,975
Public health program specialist------1 20.297
1 19,619
1 18,935
Scientist............— ---------- -------------1 20,297
1 19,619
Statistician - __ ________________
GS-15. $17,055 to $22,365:
9 166,475
8 146,470
6 108,450
Administrative officer......................... 1 18,825
1 18.825
1 17,600
Administrative staff assistant..............
1 18.825
1 18,825
1 17,600
Architect............................................... 7 132,365
6 112,950
5 91,420
Chief of branch................. -...................

Salaries and wages in the foregoing
schedule are distributed as follows:
Injury control...........................................
Chronic diseases and health of the aged.
Community health practice and re-

1,263,554
6,709,424

1,518,000
7,993,000

1,709,300
8,975,700

1,950,292
11,178,144
1,543,068
5,639,478
1,958,216
777,747
989,749
2,318,600

2,841,000
12,485,100
2,312,700
6,491,600
2,138,000
2,041,000
1,323, 000
2,868,000

3,341,000
13,858,700
2,647,000
6,593,100
2,263,200
3,225,000
1,507,000
3,020,000

1965 actual




1966 estimate

Communicable disease activities--------Control of tuberculosis.--------- ----------Control of venereal diseases---------------Dental services and resources.-----------Medical care administration...................
Nursing services and resources-----------Hospital construction activities----------Construction of health educational
Bureau of State Services management
Public Health Service trust funds..........
Advances and reimbursements............—■

203,271

415,000

561,000

1,729,324
12,667
1,307,136

1,895,000
18,600
1,486,000

2,132,000
18,400
1,489,000

1179

PERSONNEL COMPENSATION

DEPARTMENT OF HEALTH, EDUCATION, AND
WELFARE—Continued
PUBLIC HEALTH SERVICE—C o n tin u ed
E n v ir o n m e n t a l H

ealth

1965 actual

1966 estimate

1967 estimate

Num- Total Num- Total Num- Total
Grades and ranges:
ber salary ber salary ber salary
Special positions at rates equal to or in
excess of $19,619:
1 $23,500
1 $23,500
Engineer------ ------------------------------1 $23,500
Medical officer------ ----------------------2 45,500
2 45,500
2 45,500
5 117,794
5 117,794
Scientist_________________________
5 114,500
GS-16. $19,619 to $25,043:
3 60,080
3 63,603
3 65,637
Chief of branch--------------- --------1 18,935
1 20,297
Medical officer.................... ... .........
1 20,975
1 21,555
1 23,009
Public health program specialist------1 23,009
3 62,925
3 60,080
Scientist-------------------------------------3 64,281
GS-15. $17,055 to $22,365:
Administrative officer-------------------6 108,450
6 118,260
6 116,490
2 37,480
1 20,005
1 20,005
Chief of branch----------------------------1 18,170
2 36,470
Chief of section----------------------------2 37,060
11 190,750
12 215,870
Engineer________________________
14 255,290
Financial operations officer---------1 18,235
1 17,030
1 18,825
2 36,340
2 38,240
Information specialist--------------------2 38,830
4 68,120
4 73,530
5 94,125
Medical officer_____________ ______
1 17,055
Personnel officer__________________
1 17,645
Public health program specialist.........
2 37,480
2 38,830
4 74,120
22 385,490
24 435,870
Scientist.................................... .............
27 494,705
1 17,600
1 20,595
Statistician.............. .............................
1 21,185
GS-14. $14,680 to $19,252:
11 175,704
Administrative officer.......................__ 11 168,120
12 189,368
1 14,660
1 15,188
Architect...............................................
1 15,150
1 16,204
Assistant chief of section.................
1 16,712
2 29,810
2 31,392
Chief of section........................ .............
2 32,408
Economist_______________________
1 15,188
16 243,380
16 259,264
16 261,804
Engineer---- ----------- ------------------- 1 14,170
Financial operations officer..................
1 15,188
1 15,696
2 31,770
2 32,916
Information specialist...................... .
3 48,104
1 14,660
1 15,188
2 32,408
Medical officer-------------- -------------1 15,640
1 14,680
1 16,620
1 17,728
1 17,728
Property management specialist____
9 138,310
9 146,852
Public health program specialist------9 151,932
31 472,100
31 498,788
32 523,100
Scientist— -------- ------- -----------------4 59,130
4 63,292
Statistician___________ __________
5 78,988
193
282
GS-13. $12,510 to $16,425_____________ 116
1,484,715
2,598,347
3,741,318
142
171
205
GS-12. $10,619 to $13,931_____ _____ 1,546,830
1,952,342
2,332,572
128
169
208
GS-11. $8,961 to $11,715— -..............
1,205, 530
1,625,122
1,997,529
GS-10. $8,184 to $10,704.......................... 6 57,390
6 60,304
6 60,304
224
246
GS-9. $7,479 to $9,765............................... 190
1, 507,900
1,852,335
2,048,806
8 60,300
10 79,634
10 80,062
GS-8. $6,869 to $8,921.................... ..........
206
216
242
GS-7. $6,269 to $8,132.......... — .............
1,381,190
1, 512,066
1,702,688
113 703,280
116 751,209
GS-6. $5,702 to $7,430.........................
115 745,931
352
381
GS-5. $5,181 to $6,720— ___ _________ 316
1,705,910
2,023,680
2,213,251
300
GS-4. $4,641 to $6,045.................... .......... 278
310
1,337, 220
1,530,202
1,596,141
175 768,310
GS-3. $4,148 to $5,409.................... -........ 158 675,405
183 801,581
56 217,510
57 235,488
53 219,462
GS-2. $3,814 to $4,975............................. .
11 37,235
10 35,784
10 36,617
GS-1. $3,507 to $4,578___________ ____
Grades established by act of July 1,1944
(42 U.S.C. 207):
4 69,518
Assistant surgeon general--.................
4 73,435
4 73,435
151
154
Director grade.......... ......... -................ 133
1,647,244
1,981,028
2,021,492
115
119
Senior grade......... ------------------------- 111
1,049,637
1,165,046
1,213,716
159
154
164
Full grade..........................................
1,194,818
1,222,269
1,326,898
180
187
Senior assistant grade.------ ------------- 186
1.090,354
1,115,246
1,197,010
62 ' 264,745
62 296,618
65 341,096
Assistant grade----------------------------3
8,683
3 10,606
3 11,355
Junior assistant grade______ _____
Ungraded positions at rates equivalent
123 758,834
to less than $14,680....... ....................... . 151 920,171
148 902,639
2,968
3,236
Total permanent.............. ............. - 2,686
20,660,165
24,469,002
27,467,190
58,152
66, 593
78,151
Pay above the stated annual rate_______
-382. 7
-431.3
Lapses...................................... .................... -343.3
-2,674,117
-3,777,641
-3,425,671
Net savings due to lower pay scales for
-7,734
-137,224
part of year________________________
Net permanent (average number,
net salary):
2,576.3
United States and possessions___ 2,334.3
2,795.7
17,936,025
20,857,100
23,651,100
Foreign countries: U.S. rates___
9.0
8.4
9.0
100,441
115,600
116,600
Positions other than permanent:
350,569
Temporary employment--------- ---------368,000
405,000
31,894
Part-time employment............................
39,000
25,000
33,491
Intermittent employment___________
73,000
97,000
Other personnel compensation:
157,278
Overtime and holiday pay_____ _____
162,300
150,300
Post differentials and cost-of-living al­
92,173
121,000
134,000
lowances__________ ____ __________
19,987
20,000
Additional pay for flight pay..................
24,000
Total personnel compensation..........




18,721,858

21,756,000

24,603,000

1965 actual
Salaries and wages in the foregoing sched­
ule are distributed as follows:
Environmental health sciences...............
Air pollution______________________
Environmental engineering and sanita­
tion___ __ ___________ __________
Occupational health________________
Radiological health________________
Bureau of State services management
fund____________________________
Advances and reimbursements...............

B ureau

of

M

1966 estimate

1967 estimate

$1,008,041
3,842,215

$1,593,000
4.793.000

$2,343,000
6.150.000

2,596,651
1,776,837
5, 556,964

3.095.000
1.856.000
5.879.000

4.139.000
1,942, 000
6.036.000

2,688,360
1,252,790

2,823, 000
1,717, 000

1,952, 000
2, 041, 000

e d ic a l

S e r v ic e s

1965 actual
Num- Total
Grades and ranges:
ber salary
Special positions at rates equal to or in
excess of $19,619:
Medical officer._ _ ________ ___
1 $20,000
GS-16. $19,619 to $25,043:
1 20,900
Administrative officer_____________
GS-15. $17,055 to $22,365:
Administrative officer_____________
6 109,590
Chief of branch __ _____________
1 16,460
_
_ _______ _ ._
1 18,740
Engineer _ _
1 18,170
Financial operations officer.................
1 18,170
Information specialist_____________
1 17,600
Management analyst______________
Medical officer___ ____________ ___
6 113,580
Statistician ___ __ ________
GS-14. $14,680 to $19,252:
18 279,560
Administrative officer........... ...........
1 15,150
Architect _ - ___ ___ _ ____
4 61,580
Chief of branch_______ ____ ___
1 16,130
Dental officer_ _ _______ .
_
2 28,830
_____
________ ...
Engineer.
2 32,260
Financial operations officer_________
1 16,130
Legal assistant______________ —
15 251,750
Medical officer-------------- -----------1 14,660
Personnel officer.._ --------------------8 121,200
Public health program specialist____
1 16,620
Scientist------- -------------------------116
GS-13. $12,510 to $16,425____ ________
1, 568, 745
GS-12. $10,619 to $13,931_____________ 164
1,848,255
GS-11. $8,961 to $11,715______________ 198
1,882, 600
GS-10. $8,184 to $10,704______________ 110 988,990
GS-9. $7,479 to $9,765._______________ 689
5, 586,065
GS-8. $6,869 to $8,921.._____ ________ 146
1,104,610
762
GS-7. $6,269 to $8,132_______________
5,192, 670
GS-6. $5,702 to $7,430_______________ 1, 260
7, 735,255
900
GS-5. $5,181 to $6,720_______________
5, 065,890
GS-4. $4,641 to $6,045_______________ 1, 557
7,908,190
GS-3. $4,149 to $5,409_______________ 1, 649
7, 430, 300
GS-2. $3,814 to $4,975 _______________ 641
2, 664,625
11 38,615
GS-1. $3,507 to $4,578___ ___________
Grades established by act of July 1,
1944 (42 U.S.C. 207):
5 103,785
Assistant surgeon general__________
Director g r a d e . - _ __ __ ------- 300
4,460,630
Senior grade--------------------------------- 294
3,100,105
Full grade.. ------------------------- ------ 619
5,344,324
564
Senior assistant grade_____________
3, 8S7, 659
91 380,035
12 37,596
Junior assistant grade________ .....
Ungraded positions at rates less than
$14,680___________________________ 2,858
15,477,010

1966 estimate 1967 estimate
Num- Total Num- Total
ber salary ber salary
1 $20,000
1

21,653

6 115,900
1 17,645
1 19,415
1 19,415
1 19,415
1 18,825
8 154,720

1 $20,000
1

22,331

6 116,490
1 19,415
1 19,415
1 18,825
13 244,715
1 17,055

18 295,218
18 292,678
1 16,204
3 51,152
4 65,324
1 17,220
1 16,712
1 15,696
2 30,376
2 34,440
2 33,932
1 17,220
1 17,220
15 266,400
15 262,854
1 15,696
1 15,696
10 159,494
8 128,104
2 32,408
2 31,900
129
138
1, 964, 907
1, 820, 210
176
171
2,089, 538
2,009, 556
262
243
2, 596, 948
2,402, 043
97 912,568
96 893,454
734
702
6, 282, 541
5,950,340
157
176
1,366,843
1,228, 583
853
810
6,050,704
5,722,654
1,423
1,328
9, 093, 746
8,478, 742
976
925
5,784,942
5,426,290
1,657
1,560
8,784,857
8,265,000
1,724
1,633
8,166,826
7, 703, 367
733
716
3,182,417
3,082,101
11 40,361
11 40,123
5 108,751
306
4, 794,761
306
3, 422, 666
694
6,404, 620
611
4,486, 582
93 438,650
12 45,390

5 108,751
309
4,867,987
327
3,708,408
711
6,629,070
711
5,398,976
93 442,034
12 46,690

2, 929
2,907
15,954,790
16,296, 574

14,136
13,491
Total permanent.____ __________ 13,019
94,857,094
90,338,445
83,013, 034
288, 700
282,700
262,882
Pay above the stated annual rate_______
-790
-822
Lapses_____________________________ -879.8
-5,345,394
-5,571, 747
-4,810,939
Positions abolished during the year
313
1,938,911
Net savings due to lower pay scales for
-666,798
-87,300
part of year
Net permanent (average number,
net salary):
13,271
12,587
United States and possessions___ 12,370.3
89,327,100
83,879,500
79,803,317
Foreign countries:
23 269,600
24 277,000
U.S. rates___________ ______ 24.1 263,435
52 203,700
58 226,100
Local rates_______
_______ 57.8 249,836
Positions other than permanent:
Part-time employment: United States
601,300
583, 200
602,156
and possessions_______
_______
68,600
72,000
Foreign countries: Local rates________
48, 537
Intermittent employment:
1,989,600
1,990,500
United States and possessions........... .
1,546,185
22,000
22, 400
22,372
Foreign countries: Local rates...............

1180

APPENDIX TO THE BUDGET FOR FISCAL YEAR 1967
1965 actual

DEPARTMENT OF HEALTH, EDUCATION, AND
WELFARE—Continued
PUBLIC HEALTH SERVICE—C o n tin u ed
B ureau

of

M e d ic a l S e r v i c e s — C o n tin u ed
1965 actual

Other personnel compensation:
Overtime and holiday pay................... .
Nightwork differential______________
Post differentials and cost-of-living
allowances_______________________
Additional pay for Carville Leprosarium
personnel__________________________
Total personnel compensation_____
Salaries and wages in the foregoing sched­
ule are distributed as follows:
Hospitals and medical care___________
Foreign quarantine activities_________
Indian health activities______________
Construction of Indian health facilities. _
Advances and reimbursements.............
Trust funds:
Construction and maintenance of
Indian sanitation facilities________
Conditional gift fund, hospitals and
medical care____________________

N

a t io n a l

1966 estimate

1967 estimate

$1,939,664
723,977

$1,986,500
718,100

$1,988,000
722,800

1,260,177

1,326,700

1,492, 500

346,167

354,400

374, 600

86,805,823

91,436,400

97,059,800

43,778,216
5,392,579
35,883,922
995,616
717,004

45.281.000
5,532,500
38.258.000
1,445,000
884,900

47,865, 000
5,615, 000
41,258,000
1,398,000
888,800

36,649

35,000

35,000

1,837

I n s t it u t e s

of

1965 actual

H

ealth

1966 estimate 1967 estimate

Num- Total Num- Total Num­• Total
Grades and ranges:
ber salary ber salary ber salary
Special positions at rates equal to or in
excess of $19,619:
2
7fi4
2 $49,000
____ ___ _ _ _ _ _
2 $50,764
Director
1 23,500
1 24,346
1 24,346
Assistant director______ _
__
11 251,536
11 251,536
Associate director.._____ ____ __
10 220,500
1 23.000
1 23.828
1 23,828
Executive officer______ _______
Administrative officer___________
2 42.000
2 43.756
2 43.756
Assistant chief of branch _ _________
2 43.000
2 44,548
2 44,548
Assistant chief of division_____ ____
3 70.000
3 67,692
3 67,692
1 22.000
1 22,792
1 22, 792
Assistant chief of sectio n .._________
Associate director for manpower and
1 21,238
1 21,238
training_ _ ___ ___ _ _ ___
_
1 17,000
Assistant chief for program develop­
1 23.828
1 23.828
ment
_ _ ____ _ _ ______
1 25.382
1 25.382
Associate director for p lan n in g...___
Chief of branch _ _
___
18 390,500
19 429,398
19 429,398
4 97,000
4 95,510
4 95, 510
Chief of division .
_ __
1 25.382
1 25.382
Chief, office of program development
1 23.000
1 23.828
1 23.828
Chief of program planning._ __
7 150,220
7 150,220
7 145,000
Chief of section
_ 1 19,500
1 20,202
1 20,202
Deputy chief of division_ _ __ _
Deputy chief, office of international
1 21.000
1 21.756
1 21.756
resealch
______ _
__ _
1 19,684
1 19, 684
Deputy director. _ _ __ __ __ _
1 24,500
Director of laboratories and clinics___
1 25.382
1 25.382
1 22,000
Executive director.. _____________
9 209,000
Medical officer __ ._ _____________
10 235,690
10 235,690
4 87.000
4 88,000
4 88,000
Medical staff assistant_____________
Program director________________
3 68.000
3 70,448
4 94,276
29 640,500
Scientist_________________________
31 710,562
31 710,562
1 19.500
1 20,202
Scientist administrator____________
2 41,177
1 19.500
1 20,202
1 20,202
Statistician.____ ______________ .
1 22,792
1 22,792
Head, nutrition section_____ _____
GS-16. $19,619 to $25,043:
1 20.975
1 20,975
Assistant chief of branch____ ____ _
1 20,297
Assistant director of office_________
1 20,245
1 20.975
Associate director of office__________
‘16,”975
1 21, 555
1 22,331
1 22,331
Chief of branch__________ ____ _
2 40,490
2 42,626
2 42,626
Chief of section____________ _____
3 69,708
3 66,630
3 69, 708
Medical officer ______ ___ ____ _
16 317,370
Scientist.. ____________ ___ ___ _
21 444,534
20 423, 559
1 19,590
1 20,297
1 20,975
Statistician. _ _ _______ ________
GS-15. $17,055 to $22,365:
21 377,010
Administrative officer_____________
23 427,474
23 427,474
5 97,075
4 71,540
Assistant chief of branch_________ _
4 80,020
1 17.942
1 17,942
Assistant chief of division__________
1 18,740
1 19,415
1 19,415
Assistant director of office__________
1 17,055
1 17,055
Attorney._______________________
25 446,270
27 504,735
Chief of branch___________________
29 538,845
1 17.942
1 17,942
Chief of division. _________________
3 53,940
3 56,475
3 56,475
Chief of section___________________
2 35,190
2 36,470
2 36,470
Dental officer____________________
1 20,450
1 21,185
1 21,185
Director of office__________________
1 16,460
Engineer__________ ___ __________
2 35,290
2 35,290
1 18.170
Financial operations officer_________
2 38,830
2 38,830
1 17,600
1 18,235
1 18,235
Information specialist_____________
1 18.170
1 18,825
1 18,825
Management analyst______________
52
54
49
Medical officer____________________
942,185
1,031,410
1,065,520
RK
R
36
R5
K
40 694,880
Medical staff assistant_____________
Public health program specialist____
26 462,730
32 591,780
34 625,890
98
104
ins
Scientist_________________________
1,737,225
1,947,180
1,964,235
13 238.320
13 244.725
1a 244 79ft
Statistician______________________
1 17,055
Deputy chief of branch.........................
1 17,055




Grades and ranges—Continued
GS-14. $14,680 to $19,252:
Administrative officer...............
Administrative staff assistant___
Assistant chief of branch...............
Assistant chief of section............ .
Architect____________________
Chief of branch............................
Chief of section...............................
Engineer_____________________
Financial operations officer_____
Industrial specialist- _......... .........
Information specialist__________
Legal assistant________________
Management analyst__________
Medical officer________________
Medical staff assistant_________
Nurse*____________ __________
Personnel officer______________
Property management specialist-.
Public health program specialist..
Research technician___________
Scientist__________ __________

1966 estimate

1967 estimate

Num- Total Num- Total Num- Total
ber salary ber salary ber salary
24 $364,580
15 233,620
4 61,580
1 15.640
1 15,150
5 78,200
3 45,450
4 59,130
6 93,840
1 14.660
7 107,520
1 14.660
4 63,050
38 633,030
49 736,960
3 46,430
4 62,070
1 15.640
55 843,540

24 $388,896
15 243,060
3 47,088
'
1 16,204
1 15,696
5 82,036
3 48,104
4 62,784
8 126,584
15,188
109,872
15,696
38 654,360
51 798,464
3 48,612
4 64,816
1 16,203
58 935,260
1 14,680
172
2,696,664
14 226,856
657
8,597,859
574
6.547.182
574
5.508.183
37 318,454
841
6,961,613
61 461,921
1,283
8,947,000
782
4,961,164
1,505
8,586,151
1,225
6,241,125
865
3,923,655
979
1,137, 679
3 10,997

24 $388.896
15 243,060
47.088
16.204
15.696
82.036
48.104
62.784
126,584
1 15.188
7 109.872
1 15.696
4 66,848
40 683,720
51 798,464
3 48,612
4 64,816
1 16,203
59 949,954
1 14,680
174
2,726,024
14 226,856
740
10,175,880
591
6,993,850
590
5, 668, 240
34 317,542
852
7,047, 728
67 512,027
1,308
9,127,710
786
4, 991,807
1,557
8,858,881
1,255
6,394,343
869
3,943,140
280
1,143,440
2
7,490

169
2,563,230
14 215,530
453
5,862,675
427
GS-12. $10,619 to $13,931..
4,725,991
499
GS-11. $8,961 to $11,715...
4, 637.625
GS-10. $8,184 to $10,704. _.
30 249,280
GS-9. $7,479 to $9,765___
805
6,366,495
GS-8. $6,869 to $8,921___
61 451,510
GS-7. $6,269 to $8,132___
1,190
7,950,880
729
GS-6. $5,702 to $7,430___
4,381,500
1,378
GS-5. $5,181 to $6,720___
7,525,330
1,143
GS-4. $4,641 to $6,045___
5, 603,180
814
GS-3. : 4,149 to $5,4093, 552,290
259
GS-2. : 3,814 to $4,975..
1,010,861
GS-1. $3,507 to $4,578___ ___________
15 53,190
Grades established by act of July 1,1944
(42 U.S.C. 207):
Assistant surgeon general__________
7 139,081
9 185,428
9 185,428
Director grade___________________ 293
302
306
4, 555,543
4,182,364
4,495,799
211
Senior grade200
206
2,282,172
2, 085,282
2,191.330
637
614
629
Full grade__
5,803, 494
5,484,463
4,534,349
142 979,954
Senior assistant grade_____________
104 676,994
142 979,786
18 64,892
Assistant grade------- ------ --------------6 26,848
6 26,848
Junior assistant grade_____________
3 11,313
1
6,065
1
6,065
Grades established by 38 U.S.C.:
Chief grade $16,460 to $21,590: Physici&n
1 17,030
1 17,030
1 17,600
Senior grade $14,170 to $18,580: Phy­
sician_________________________
7 108,010
7 109,970
7 108,990
Intermediate grade $12,075 to $15,855 :
Physicians and dentists__________
3 38,745
3 39,585
3 39,165
Grades established by act of July 25,
1958 (72 Stat. 405):
34 207,222
38 241,485
Nonmanual_____________________
38 241,485
Manual_________________________
6 19,051
6 19,385
6 19,385
Ungraded positions at rates equivalent
1Q
9^
1,946
to less than $14,680...................... ............. 1,847
9,905,141
10,900,764
10,709,660
Statistician__________
GS-13. $12,510 to $16,425..

13,129
11,757
12,829
106,320,989
89,544,665
101,472,908
330,026
280,344
318,594
-1,109.4
-1,243.2
-1,056.6
-10,190,015
-8,956,795
-10,219,921
Positions abolished during the year_____
12.0 76,332
Net savings due to lower pay scales for
part of the year____________________
-147,555
-655,581
Total permanent _

Pay above the stated annual rate..
Lapses_______________________

Net permanent (average number,
net salary):
11,991.6
United States and possessions___ 10,673.0
11.552.9
96,131,000
80,299,196
90,531,000
Foreign countries: U.S. rates........ 39.4 497,795 32.9 385,000 28.0 330,000
Positions other than permanent:
Temporary employment_____________
796,029
885.000
875.000
Part-time employment______________
985, 416
950.000
915.000
939.000
882.000
Intermittent employment___________
731,517
Excess of annual leave earned over leave
taken___________________________
26,000
25,200
26,000
Other personnel compensation:
Overtime and holiday pay___________
1,608,365
1,598,000
1,582,000
Nightwork differential______________
253,008
261.000
260,000
Post differential and cost-of-living
51,000
allowances_______________________
61,293
55,000
Total personnel compensation.

85,257,819

95,511,000

101,171,000

Salaries and wages in the foregoing sched­
ule are distributed as follows:
General research and services, National
Institutes of Health_______________
National Institute of General Medical
Sciences.................................... ......... .
Biologies standards...................................

1,849,073

2.625.000

2.951.000

1,215,697
1,875,922

1.736.000
2.237.000

1.899.000
2.354.000

1181

PERSONNEL COMPENSATION

DEPARTMENT OF HEALTH, EDUCATION, AND
WELFARE—Continued
PUBLIC HEALTH SERVICE— C o n tin u ed

Salaries and wages in the foregoing sched­
ule are distributed as follows—Con.
National Institute of Child Health and
Human Development___________
National Cancer Institute____________
National Institute of Mental Health
National Heart Institute.-------- ---------National Institute of Dental Research...
National Institute of Arthritis and
Metabolic Diseases________________
National Institute of Allergy and In­
fectious Diseases _________________
National Institute of Neurological Dis­
eases and Blindness....... ............. ..........
Regional medical programs___________
National Institutes of Health manage­
ment fund_______________________
Service and supply fund.................... ......
Advances and reimbursements......... ......

O p e r a t io n

of

1966 estimate

1967 estimate

$1,801,315
11,188,624
10,498,361
5,405,926
2,373,711

$2,639,000
12.258.000
12.135.000
5, 719,000
2.566.000

$3,156,000
12.972.000
12.513.000
5.971.000
2.741.000

5,549,569

6.101.000

6.372.000

5,383,093

5.752.000

6.023.000

5,462,761

5.999.000
453.000

6.266.000
1.267.000

29,576,723
2,826,146
250,898

31.265.000
3.681.000
345.000

32.529.000
3.886.000
271,000

C o m m is s a r ie s , N

ar c o t ic

1965 actual

Grades and ranges:
GS-7. $6,269 to $8,132_____ __________
GS-5. $5,181 to $6,720___ ___________
GS-4. $4,641 to $6,045___ ___________
Ungraded positions at rates equivalent to
less than $14,680_______ ____________

2
3
1

$14,300
17,310
4,930

9

Total personnel compensation..........




6

29,369

67,083
258

12

67,482
260

6

78,641
302

12
- 1 .3

-7,975

-1 .4

-8,742

-366
10.6 59,000

800
22
159

800
25
175

800
25
175

61,965

60,000

60,000

a r c o t ic

1965 actual

Net permanent (average number,
net salary)___________________
Positions other than permanent:
Temporary employment_____________
Part-time employment______________
Other personnel compensation:
Overtime and holiday pay_____ ______
Nightwork differential_____ _________

29,141

42,101

10.7 59,000

W o r k in g C a p i t a l F u n d , N

Net savings due to lower pay scales for
part of the year_________
____ ___

$15,022
18,450
4,641

$15,022
18,279
4,641

12.1 60,984

Total personnel compensation____

Tot^l permanent______ _______
Pay above the stated annual rate___ __
Lapses ._ _ ____ _ _ _____________

2
3
1

2
3
1

Total permanent...... ........... .............
Pay above the stated annual rate_______
2
Lapses______________________ _______ — Q
-17,937
Net savings due to lower pay scales for
-2 2
part of the year.

Grades and ranges:
GS-12. $10,619 to $13,931_____________
GS-11. $8,961 to $11,715._____________
GS-9. $7,479 to $9,765_______________
GS-7. $6,269 to $8,132_______________
GS-5. $5,181 to $6,720_______________
GS-4. $4,641 to $6,045_______________
GS-3. $4,149 to $5,409_______________
GS-2. $3,814 to $4,975 _______________
Ungraded positions at rates equivalent to
less than $14,680______ ___________

1967 estimate

Num- Total Num- Total Num- Total
ber salary ber salary ber salary

15

Net permanent (average number,
net salary)___________________
Positions other than permanent: Tempo­
rary employment___ _______________
Other personnel compensation:
Overtime and holiday pay___________
Nightwork differential______________

H o s p it a l s

1966 estimate

H o s p it a l s

1966 estimate

1967 estimate

Num- Total Num- Total Num- Total
ber salary ber salary ber salary
5
1
2
14
10
9
4
2

$57,285
9,830
15,420
94,700
58,085
45,420
17,235
7,360

5
1
3
14
10
11
4

$60,087
10,185
23,707
99,565
61,386
56,979
18,136

5
1
3
14
10
11
4

$59,351
10,491
24,469
101,014
61,557
58,071
18,276

3

20,030

3

20,030

3

20,030

50

325,365
1,251

51

350,075
1,346

51

353,259
1,359

-0 .2

-1 , 570

-4 .3

-29, 558

1965 actual

1966 estimate

1967 estimate

PUBLIC HEALTH SERVICE

N a t i o n a l I n s t i t u t e s o r H e a l t h — C on tin ued
1965 actual

A ll O t h e r P u b l ic H e a l t h S e r v ic e

-5 .6

-38,943

-109

-3,188

49.8 324,937

46.7 318,675

45.4 315,675

11.265
5,127

4.000
4.000

4.000
4.000

3,149
306

2.000
325

2.000
325

344,784

329,000

326,000

Grades and ranges:
Num­ Total Num­ Total Num­ Total
Special positions at rates equal to or in
ber salary ber salary ber salary
excess of $22,217:
2 $43,829
Deputy director of office....................
2 $43,055
2 $43,829
Director of office____________ _
2 49,882
2 49,000
2 49,882
Public health program specialist____
1 25,382
1 25,382
1 24,500
GS-17. $22,217 to $25,325:
1 24, 445
Administrative officer__________
1 25,325
1 25,325
Administrative staff assistant_______
1 21,445
1 22,994
1 23,771
GS-16. $19,619 to $25,043:
1 20,900
1 22.331
1 22.331
Administrative officer_____
3 66,993
3 68,349
Administrative staff assistant______
3 64,010
1 22,210
2 46,018
2 46,018
Associate director of office_____ _ _
1 20.900
1 22.331
1 22.331
Chief of division____ _______ _
1 20.900
1 21,653
1 21,653
Statistician.____ _____
GS-15. $17,055 to $22,365:
Administrative officer_______ _ _ _
2 36,910
2 38,830
4 74,120
Administrative staff assistant_______
9 170,015
9 171,785
9 161,250
6 108,820
Assistant chief of division. ________
5 86,290
5 91,175
Chief of branch...................
13 234, 695
15 272, 935
10 174, 290
11 201, 010
Chief of division... ___
10 194, 735
12 231, 205
2 36,340
2 38,240
2 38, 830
Deputy chief of division. _______
1 19, 880
1 20, 595
1 21,185
Deputy chief of office.-- _______ _ _
Engineer_____ ________
2 38,830
5 93, 535
Information specialist__ _______ .
3 55, 650
3 59, 425
Management analyst___
____
2 34,110
5 92, 940
10 179, 985
Public health program specialist____
4 71, 540
Scientist_______________________ _
2 34,110
2 34,110
1 19,880
Statistician____________
4 71,760
2 37,650
GS-14. $14,680 to $19,252:
4 60,752
4 61,260
Administrative officer_____________
3 43, 490
19 307,368
15 232, 640
19 303,812
Administrative staff assistant..............
1 16, 204
Architect____ ____ _ __
Assistant chief of branch___________
2 29,320
2 31,392
2 31, 900
1 16, 204
1 16, 204
Assistant chief of division..___ _____
1 15. 640
24 380, 260
Chief of branch............ ........
27 427, 856
23 347; 470
4 63,797
Chief of division
4 61,090
2 34,437
__________________
9 143,804
8 129, 632
Chief of section_________ __ __
8 122,670
2 32,916
2 32,916
Deputy chief of branch__________ _
2 30, 790
2 30, 790
3 48,103
3 48,103
Deputy chief of division_______ _
1 16,130
1 17,220
1 17,220
Economist
________________ _____
1 17,600
1 14,680
4 64,816
Engineer. ___ ___ _____________
8 126,584
6 98,748
6 90,900
Information specialist____________ _
1 14,170
1 14,680
1 15,188
Legal assistant__ ___________ _ __
1 15,188
1 15,696
Management analyst______________
2 40,536
2 41,280
2 39,120
Medical officer_______________ _ _
2 32,408
2 32,408
2 31,280
Patent attorney__________________
7 111, 396
6 97,730
6 90,900
Property management specialist____
19 310,637
18 291,893
19 288,340
Public health program specialist____
6 96,716
6 96,208
6 91,880
Statistician_________________ ____
150
195
GS-13. $12,510 to $16,425.......................... 124
2,012,185
2,638,105
1,591,800
131
151
GS-12. $10,619 to $13,931............ ............. 115
1,484,925
1,716,942
1,251,525
125
143
GS-11. $8,961 to $11,715...-................... . 108
1,209,153
1,009,425
1,381,773
150
160
145
GS-9. $7,479 to $9,765________ ____ . . .
1,232,544
1,317,980
1,127,880
9 69.939
9 70.623
6 45.280
GS-8. $6,869 to $8,921_______________
148
163
152
GS-7. $6,269 to $8,132_______________
1,131,119
1,027,884
1,003,800
105 684.145
107 702.844
GS-6. $5,702 to $7,430....... ....................... 106 659.565
257
274
GS-5. $5,181 to $6,720.............................. 253
1,498,089
1,600,873
1,407,230
170 872,545
177 914.406
151 744.430
GS-4. $4,641 to $6,045_______________
110 497,683
109 497,174
118 502,695
GS-3. $4,149 to $5,409___ ___________
21 85,116
20 83,108
24 92,445
GS-2. $3,814 to $4,975...............................
5 18,130
5 18,487
6 20,310
GS-1. $3,507 to $4,578_______________
Grades established by act of July 1,1944
(42 U.S.C. 207):
1 22,715
1 22,715
1 21,667
Surgeon general___ _______________
1 22,715
1 22,715
1 21,667
Deputy surgeon general______ ___
8 161,885
8 161,885
8 151,570
Assistant surgeon general__________
49 783,172
66 897,559
46 693,192
Director grade____________________
24 287,666
27 330,245
20 219,306
Senior grade_________________ ____
14 129,884
14 130,924
15 124,905
Full grade______ _______________
8 51,041
10 66,032
10 53,023
Senior assistant grade_____________
2
8,222
2
8,222
2
6,754
Assistant grade. __ _______________
Rates equivalent to rates provided by
the Foreign Service Act of 1946, as
amended:
1 18,599
1 18,599
1 17,950
FSR-3. $15,395 to $18,599___________
2 27,630
2 27,630
2 26,670
FSR-4. $12,510 to $15,120__________
73 818, 707
73 818,707
73 792,820
FSR-5. $10,303 to $12,451__________
72 683, 728
69 674, 406
FSR-6. $8,594 to $10,364
__
8 69,808
8 69,808
FSR-7. $7,262 to $8,726 _
Grades established by Administrator,
Agency for International Develop­
ment (75 Stat. 450):
1 15,890
FC-4. $14,175 to $18,465
1 12,075
FC-5. $12,075 to $15,855
1 11, 325
FC-6. $10,290 to $13,335
2 19,040
FC-7. $8,580 to $11,325
Grades established by Director, World
Health Organization:
8 60,000
P.2. $7,500 to $9,900
42 390,000
P.3. $9,300 to $12,800 ______________
Ungraded positions at rates equivalent to
$14,680 or above:
1 21,756
1 21,756
1 21,000
Assistant director of office____________
1 21,000
1 21,756
1 21,756
Chief of division________ __________
1 18,935
1 19,619
1 19, 619
Inventions coordinator______________
1 21,756
1 21,756
1 21,000
Statistician. _____________________
27 145,287
27 145,287
28 148,303
Less than $14,680___________ _______
2.072
1.859
Total permanent__________ _____ 1.690
19,619,455
17,209,265
14,643,102
63,081
44,713
50,586

Pay above the stated annual rate..............

1182

A PPEN D IX TO THE BUDGET FOR FISCAL YEAR 1967

DEPARTMENT OF HEALTH, EDUCATION, AND
WELFARE—Continued
PUBLIC HEALTH S E R V IC E -C o n tin u ed
A l l O t h e r P u b l ic H e a l t h S e r v ic e — C o n tin u e d
1965 actual

public health seryice—continued

1966 estimate

1967 estimate

Num- Total Num- Total Num- Total
ber salary ber salary ber
salary

-252. 0
-208.9
Lapses______ _________ _____ ______ _ -199.4
—$2,355,092
—
$2,599,438
- $ 1 ,850,032

Net savings due to lower pay scales for
part of year..............................................

-11,057

-136,328

Net permanent (average number,
net salary):
United States and possessions___ 1,420. 6
1,507. 0
1,691.1
13,462,185
15,575,844
12,034,362
70.0
100.0
172.0
Foreign countries: U.S. rates___
792,364
1,061,900
1,741,600
Positions other than permanent:
Temporary employment_____________
113,200
72,619
113,000
37, 200
Part-time employment______________
37, 500
31,719
62,573
99,100
113,100
Intermittent employment___________
Special personal service payments:
Payments to other agencies for reim­
7,000
6,453
7,000
bursable details____ ______________
Excess of annual leave earned over leave
7,873
taken_____ ___ ____ ______________
Other personnel compensation:
66, 700
95,550
69,900
Overtime and holiday pay___________
1,800
1,437
Nightwork differential___________ ___
1,800
Total personnel compensation,
Public Health S e r v ic e ...............

13,104, 950

14, 848, 885

17,659,944

A C TIO T LIBRA O CO O
LLO A N O
RY F N RESS
Other personnel compensation: Over­
time and holiday pay, Library of
Congress........ ................................... ......
Total personnel compensation.
Salaries and wages in the foregoing sched­
ule are distributed as follows:
National health statistics____________
National Library of Medicine______
Office of the Surgeon General, salaries
and expenses-------------------------------Emergency health activities__________
Service and supply fund_____________
Advances and reimbursements_______

4, 500
13,109, 450

14, 848,885

17,659,944

2,805, 792
1,973,951

3,072, 000
2,353, 500

3, 507,000
2,699,100

4,836,301
1, 729, 259
654,048
1,110, 099

5,350,100
1, 877,000
711,185
1,485,100

6,483, 900
1,894,000
742,444
2,333, 500

1965 actual

1966 estimate

1967 estimate

Grades and ranges—Continued
Num- Total Num- Total Num- Total
ber salary ber salary ber salary
GS-14. $14,680 to $19,252—Continued
Chief, program planning and develop­
1 $14,680
ment......... ........ ................................
1 14.680
Chief, general services..___________
252
366
144
GS-13. $12,510 to $16,425___ ____ ____
$1,819,440
$3,276,930
4,795.725
999
328
124
GS-12. $10,619 to $13,931-.
W2,445,370
1,328,510
3.656.360
383
114
193
GS-11. $8,961 to $11,7153.641.367
1,044,215
1,815.153
102
256
159
GS-9. $7,479 to $9,765— .
782,755
1,254,439
2.068.040
GS-8. !
) to $8,921..
1
7,290
1
7,781
1
7.781
141
176
106
GS-7. !
) to $8,132940,440
1,199,599
684,300
57 365,334
74 470,140
GS-6. $5,702 to $7,430..
47 294,625
366
GS-5. $5,181 to $6,720..
287
198
2,023,128
1,575,525
1,068,625
376
274
GS-4. $4,641 to $6,045185
1,355,406
898,915
1,857,804
GS-3. $4,149 to $5,409._______________
92 401,308
133 582,757
74 311,220
GS-2. $3,814 to $4,975___ ____________
19 75,691
24 96,696
18 68,570
GS-1. $3,507 to $4,578_______________
2
7,490
2
7,728
2
7,115
Grades established by act of July 1,
1944 (42 U.S.C. 207):
1 15,192
Assistant surgeon general.....................
Director grade______ _____ ________
66 807,067
66 807,067
67 772,986
44 416,168
25 239,323
47 411,160
Senior grade.—.............. .......................
55 420,261
14 110,066
Full grade_______________________
63 448,871
16 101,477
159 880,154 146 893,637
Senior assistant grade___ ___ ______
37 143,140
28 133,667
Assistant grade___________________
Ungraded positions at hourly rates
56 327,138
74 424,895 128 740,754
equivalent to less than $14,680________
Total permanent .
Pay above the stated annual rate..
Lapses__________________ ____
Net savings due to lower pay scales for
part of year..... ........... .............................

1,649
2,267
2,914
19,206,392
13,002,076
25.453.925
63,566
39,922
93,028
-612.3
-392.6
-247.8
-3.780.953
-5,341,716
-2,563,177
-8,265

-114,877

Net permanent (average number,
net salary): United States and
2,521.4
1,654.7
possessions........ -............................ 1,401.2
21,766,000
13,813,365
10,470, 556
Positions other than permanent:
Temporary employment: United States
593,000
343,561
and possessions______ ____________
476,000
30,292
46,000
36,000
Intermittent employment......................
Other personnel compensation:
89.000
Overtime and holiday pay___________
89,000
Post differentials and cost-of-living
76.000
36,870
allowances______________________
Total personnel compensation .

10,933,547

14,451,235

22,570,000

SAINT ELIZABETHS HOSPITAL
FEDERAL WATER POLLUTION CONTROL
A DM INISTRATION

C o n s o l id a t e d S c h e d u l e o f P e r s o n n e l C o m p e n s a t io n P a id
F rom F u n d s A v a il a b l e t o S a in t E l iz a b e t h s H o s p it a l
1965 actual

1965 actual

1966 estimate 1967 estimate

Grades and ranges:
Num- Total Num- Total Num- Total
Special positions at rates equal to or in
ber salary ber salary ber salary
excess of $25,382:
Scientist____________________ ____ _
2 $43,512
3 $63,500
2 $43,512
GS-18. $25,382:
Commissioner___________________
1 25,382
1 25.382
GS-17. $22,217 to $25,325:
Deputy_________________________
1 22,195
1 23,771
1 24,548
GS-16. $19,619 to $25,043:
Chief, enforcement_______________
1 21,653
1 20,900
1 22,331
GS-15. $17,055 to $22,365:
Administrative officer____________
2 39,760
46,500
3 64.145
Chief, information office__________
1 18.170
18.825
1 19,415
Chief, research and training grants_
_
1 19,880
20,595
1 20, 595
Assistant chief, construction grants...
18.825
1 17,600
1 18.825
Economist______________ -_______
1 18.170
18.825
1 19, 415
Engineer________________________
3 52,230
89,405
9 160,575
Director, laboratory_____ ____ ____
2 32,920
34,110
3 52,345
Scientist________________________
10 170,300
508, 755
29 524,685
Research director, laboratory_______
51,165
3 49,380
3 52,935
Program planning officer__________
17,055
1 17.645
Deputy director, research__________
1 17,600
18.825
1 18.825
Chief, engineering and systems analy­
1 16,460
sis section_____________________
1 17,055
1 17.645
Chief, technical assistance section___
2 34,110
2 32,920
2 35,290
Assistant chief, pollution intelligence..
1 16,460
1 17,055
1 17.645
Regional program director_________
1 16,460
1 17,055
1 17.645
Special assistant for legislation______
1 17.055
Special assistant for health affairs___
1 17.055
GS-14. $14,680 to $19,252:
Administrative officer_____________
3 44,960
3 47,596
49.120
Budget officer____________________
1 15,640
1 16.712
16.712
Engineer._______________________
25 388,060
26 421,304
507.912
Program specialist_____________ _
_
10 157,870
19 297.716
306.860
Scientist________________ ______
_
26 397,820
44 684,020
849.108
Statistician______________________
1 16, 712
1 15,640
16.712
Personnel officer__________________
1 15,188
15.696
Management analysis officer_______
1 16.712
1 15,640
16.712
Economist__________________ ____
2 31,392
2 29,320
32.408




Grades and ranges:
GS-17. $22,217 to $25,325:
Assistant superintendent__________
First assistant physician________ _
Director of training., ____________
GS-16. $19,619 to $25,043:
Director of laboratory___ _ _ ___ ___
Director of medicine and surgery____
Clinical director__________________
GS-15. $17,055 to $22,365:
Medical officer______ ____________
Psychologist______ _______________
Executive officer_________ ________
Director of nursing___________ ____
Administrative officer______ ______
GS-14. $14,680 to $19,252:
Medical officer__________________
Coordinator of rehabilitation_______
Psychologist_____________________
Pathologist_______________ ______
Statistician_____ ____ ______ _____
Social worker, supervisor_____ _____
Budget officer________ ____________
Assistant director of nursing________
Personnel officer__________________
Dental officer__________________ __
Chaplain____________ ________ _
Construction and maintenance engi­
neer______ ____________ ______
Construction engineer___ _ ______
Electrical engineer________________
Mechanical engineer_______________
GS-13. $12,510 to $16,425____________ _
GS-12. $10,619 to $13,931_____________
GS-11. $8,961 to $11,715................... ........
GS-10. $8,184 to $10,704______ ____ ___
GS-9. $7,479 to $9,765___ _____ ______
GS-8. $6,869 to $8,921_______________
GS-7. $6,269 to $8,132_______________

1966 estimate

1967 estimate

Num­• Total Num­■ Total Num­ Total
ber salary ber salary ber salary
1 $23,695
1 23,695

1 $22,217
1 24.548
1 24.548

1 $22, 217
1 24, 548
1 24,548

1 22.865
1 22.865
8 178, 990

1 23.687
1 23.687
8 185, 428

1 23,687
1 23,687
8 185, 428

20 397, 030
4 68,690
1 19,880
1 18.170
1 17,600

29 579, 555
4 71,170
1 20,595
1 18,825
1 18,235

29 579, 555
4 71,170
1 20, 595
1 18,825
1 18,235

35 599,340
1 14.170
1 14.170
1 14,660
1 15.150
1 15.150
1 15.150
2 29,320
1 15.640
1 15.640
1 15.640

32 562,216
1 14,680
2 30,884
1 15,188
1 15.696
1 15.696
1 15.696
2 30,376
1 16.204
1 16.204
1 16.204

32 562,216
1 14,680
2 30,884
1 15,188
1 15,696
1 15,696
1 15,696
2 30,376
1 16,204
1 16.204
1 16,204

1 16.204
1 14,680
1 16,204
1 16,204
42 592,920
51 701,505
72 829,235
64 759,740
63 611,667
65 611, 220
58 543,832
58 524,890
84 678,528
93 719,970
91 705,791
105 774,030
149
166
1,053,106
1,119,300 1

1 16,204
1 14,680
1 16,204
1 16,204
42 592,920
64 759,740
63 611,667
58 543,832
84 678,528
91 705,791
149
1,053,106

1

15.640

1183

PERSONNEL COMPENSATION
1965 actual

DEPARTMENT OF HEALTH, EDUCATION, AND
WELFARE—Continued
SAINT ELIZABETHS HOSPITAL—C o n tin u ed
C o n s o l id a t e d S c h e d u l e
F r o m F u n d s A v a il a b l e

o f P e r s o n n e l C o m p e n s a t io n
to S a in t E l iz a b e t h s H o s p it a l —

1965 actual

GS-4. $4,641 to $6,045.-......... .............. .

GS-2. $3,814 to $4,975_______________

Con.

1967 estimate

Num- Total Num- Total Num- Total
ber salary ber salary ber salary

Grades and ranges—Continued
GS-6. $5,702 to $7,430_______________
GS-5. $5,181 to $6,720_______________

GS-3. $4,149 to $5,409_______________

1966 estimate

P a id

113 $707,535
394
2,210,735
820
4, 220,500
431
1,857,780
315
1, 243,700

111 $721,626
395
2, 295,755
786
4, 217,156
429
1,916,421
315
1, 288,650

111 $721,626
395
2, 295,755
786
4, 217,156
429
1,916,421
315
1, 288,650

Ungraded positions at rates equivalent
to:
1,168
1,168
Less than $14,680................ .................. 1,204
6,025,371
6, 046,539
6,046,539

3,852
3,852
Total permanent________________ 3,973
23,118,921
23,256,562
23, 256, 562
55,300
58,400
58,800
Pay above the stated annual rate______ _
Lapses___ _____ ____________________ 307.0
212.0
212.0
-1,662,572
-1,504,307
-1,326,707
Net savings due to lower pay scales for
part of the year.._ ____ _______ __ _
-240,600
-131,000
Net permanent (average number,
net salary)___ ________________ 3,666.0
3,640.0
3,640. 0
21,570,055
21,988,655
21,380,649
Positions other than permanent:
187,804
182,430
Temporary employment_____________
87,719
672,445
672,445
428,669
Trainees (interns and residents)______
Special personal service payments:
Payments to other agencies for reim­
72, 000
bursable details___________________
72,000
72,679
Other personnel compensation:
458,900
Overtime and holiday pay__________ _
500,546
449,100
392,300
384,000
376,680
Nightwork differential______________
Total personnel compensation____

22,846,942

23,335,404

23,766,730

SOCIAL SECURITY ADM INISTRATION
C o n s o l id a t e d S c h e d u l e
F rom F u n d s A v a il a b l e

of
to

P e r s o n n e l C o m p e n s a t io n P a id
S o c ia l S e c u r it y A d m in is t r a t io n
1965 actual

1966 estimate 1967 estimate

Grades and ranges:
Num­ Total Num - Total Num - Total
•
Special positions at rates equal to or in
ber salary ber salary ber salary
exoess of $26,000:
1 $26,000
1 $26,000
1 $26,000
Commissioner of social security_____
GS-18. $25,382:
Deputy commissioner of social secu­
rity___________ __________ _____
1 24,500
1 25,382
1 25,382
GS-17. $22,217 to $25,325:
Assistant commissioner......... ..............
1 22,945
1 23,771
1 24, 548
Bureau director........ ............................
3 70,335
3 74,421
3 75,975
1 24,445
1 25,325
1 25,325
Chief actuary.......... ......... ...... .............
GS-16. $19,619 to $25,043:
Assistant commissioner____________
2 43,306
2 41,800
2 44,662
1 21,555
1 22,331
1 23,009
Assistant commissioner, field........... .
3 67,671
Bureau director_________ ________
3 65,320
3 69,027
1 20,245
1 21,653
1 21,653
Chief mathematical statistician...........
1 20,900
1 21,653
1 22,331
Executive assistant.............................
Medical officer___________ ________
1 22,210
1 23,009
1 23,687
GS-15. $17,055 to $22,365:
Actuary. ____________ __________
2 35,770
3 55,885
3 54,705
Appeals council member___________
6 109,590
8 150,010
8 151,190
Assistant bureau director__________
5 88,000
15 264.085
15 270, 575
Assistant medical director__________
2 35.290
2 34.110
1 17,645
1 18,235
Budget officer_________ _____ _____
1 17.055
1 17.645
Bureau director_____ _____________
Chief of branch___ . . . ______ _ . . .
3 51,090
29 496,365
29 513,475
1 20,450
1 21,185
1 21,775
Chief medical adviser_____________
9 158,805
Deputy assistant bureau director____
9 153,495
Deputy assistant commissioner_____
3 55,650
5 92,355
5 93,535
Deputy assistant commissioner, field.
1 17.055
1 17.645
6 108,450
Deputy bureau director____________
7 131,775
7 132,955
Deputy division director____ _
2 35,200
14 242,310
14 250, 570
Deputy regional assistant commis­
sioner__________________ ______
8 136,440
8 141,160
Deputy staff chief__________ ___
2 34.110
2 35.290
Digital computer systems analyst___
3 50,520
3 54,115
3 56,475
Division director_______ __________
41 761, 205
36 646,140
41 765,925
Executive officer............. ........... ........
4 69,830
6 112, 950
6 108, 820
Field liaison officer_________ ______
2 34.110
2 35.290
1 18,170
1 18,825
1 19, 415
Information officer________ _______
1 17.055
1 17, 645
Legislative reference officer..................
Management analysis officer_______
7 123, 200
8 148,830
8 152,370
Medical consultant......... ............. ........
2 34.110
2 35, 290
1 20,450
Medical director............ ................ ......
2 38,240
2 40,010
Medical officer ......... ..........................
5 99,400
7 137.085
7 138, 855




Grades and ranges—Continued
GS-15. $17,055 to $22,365—Continued
Operations research analyst................
Personnel officer______ ____________
Public information officer___________
Realty and space management officer.
Regional assistant commissioner____
Regional representative, disability
insurance_________ _____ ________
Regional representative, district offi­
cer operations______ _____ ______ __
Regional representative, Federal
credit unions____________________
Regional representative, health in­
surance_______________ _________
Regional representative, hearings and
appeals_________________________
Regional representative, retirement
and survivors insurance__________
Research social science analyst............
Staff chief_________________________
Technical adviser......... .........................
GS-14: $14,680 to $19,252:
Actuary__________________________
Administrative assistant......................
Architect__________ . . . ____ _______
Assistant personnel officer____ ______
Assistant regional representative,
district office operations....................
Assistant to commissioner__________
Budget analyst_______________ ____ _
Budget officer_______________ ______
Chief of branch____________ _______ _

Chief of payment center operations.
Chief of section_____________ ____
Claims policy specialist__________
Deputy chief of branch______ ____
Deputy division director..................
Deputy medical director.________
Digital computer systems analyst___
Digital computer systems officer. __
District office manager__________
Division director_______________
Executive assistant_____________
Historian_____________________
Hearings and appeals analyst____
Hearing examiner______________
Legal assistant___________________
Legislative reference officer_________
Management analyst______________
Manpower utilization officer............ .
Medical officer___________________
Operations research analyst.......... ......
Press officer_____________________
Psychologist_____________________
Public information officer._________
Regional representative, Federal
credit unions___________________
Social insurance research analyst____
Social insurance specialist__________
Social security law specialist________
State operations officer_____________
Statistician______________________
Supervisory accountant____________
Supervisory administrative officer......
Supervisory contract evaluation
specialist______________________
Supervisory fiscal control officer_____
Training administrator____________
Vocational adviser________________
GS-13. $12,510 to $16,425____________
GS-12. $10,619 to $13,931.
GS-11. $8,961 to $11,715_
GS-10. $8,184 to $10,704..
GS-9. $7,479 to $9,765— .
GS-8. $6,869 to $8,921....
GS-7. $6,269 to $8,132—
GS-6. $5,702 to $7,430—
GS-5. $5,181 to $6,720— .
GS-4. $4,641 to $6,045—
GS-3. $4,149 to $5,409. —
GS-2. $3,814 to $4,975.-.
GS-1. $3,507 to $4,578—
Ungraded positions at hourly rates
equivalent to less than $14,680-----------Total permanent .
Pay above stated annual rate..
Lapses____________________
Positions abolished during the year..

1966 estimate

1967 estimate

Num- Total Num- Total Num- Total
ber salary ber salary ber salary
$17,055
18,825
17,055
17, 055
136,440

1 $18,170

1 $17,645
1 19,415
1 17,645
1 17,645
8 141,160

136, 440
11 202,150

8 141,160

11 210,615

11 211,795

5

91,175

5

94,125

9 153,495

9 158,805

7 123,770

7 131,775

7 133,545

6 108,450
4 68,120
3 51,090
3 51,660

114,720
72,940
90,585
37,060

6 117,080
4 75,300
5 92,355
2 37,650

2
1

29,810
15,640

1

15,640

55 857,750
1 15,640
1 15,640
81
1,234,010
6 86,490
5 77,220
10 152,480
6 93,840
24 367,030
1 18,580
5 75,750
1 14,170
50 759,950
2 30,300
2 30,790
1 14,660
9 129,980
225
, 399,930
15,150
15.640
169,590
15.640
140,800
1
1
1

14,660
15,150
15,150

9 143,700
13 193,030
1 17,600
1 15,640
5 75,260
3 46,430

1 16,130
1 15,150
592
7, 560, 000
1,510
16,469,015
1,755
16,454,560
3,804
33,345,870
5,212
41,127,770
844
6,128,120
1,832
11,830,400

31,900
30,884
14,680
16,204

2
2
1
1

32,916
31,900
15,188
16,712

55 891,220
1 16,204
2 29,360

55 906,460
1 16,712
2 30,376

76
1,216, 772
6 91,128
5 82,544
162,040
82,544
206,588
19,252
81, 020
15,188
797,500

76
1,230,996
94,176
85, 084
163,056

2 32,408
1 15,696
9 141,264
225
3,636,756
1 16,204

2 32,408
1 16,204
9 145,836
250
4,012,900
1 16,712

10
1
10
1
1
1

161, 024
16.204
175,248
14,680
15,696
16.204

86,100

213,192
19,252
81, 020
15, 696
810,200

10
1
10
1
1
1

162, 040
16,712
177, 280
15,188
16, 204
16, 204

4 62,276
11 172,656
12 179,716
1 16,204

4 62,784
11 178,244
12 185,304
1 16,712

63, 292
29,360
14, 680

63,800
30,376
15,188

1
1
1
1

14.680
14.680
16,712
16, 204

1
1
1
1

15.188
15.188
17, 220
16, 204

8\ 651,710
4,395
24,709,545
7,772
39,695,960
4,771
21,255,165
2, 521
9,938,030
15
52,270

883
11,745,375
1,858
21,313,606
1,883
18, 515,253
3,678
34,049, 592
5,077
41,824,317
936
7,160, 580
2,726
18,244,768
655
4,186,394
7,383
41,452, 614
,504
44,619,744
7,651
34,234, 599
2,282
9,679,175
16
57,659

947
12,809,625
2, 019
23,418,865

19,696,926
3,956
36,495,264
4,808
40,453, 562
975
7,449,447
3,454
22,967,098
768
4,843,392
114
46,496, 775
003
47, 049, 795
8,747
39,185,103
2, 049
8,739,816
14
50, 645

280
1, 528,485

302
1,639,201

308
1,676,475

2, 012

48, 000
44,635
36,575
325,370,899
302,184,601
244,622,495
1,270.634
1,177,465
950,715
2,478
3,478
1,863
-14,609,861
-21,297,094
-10,826,958
947
323
1,008
1,920,235

5,565,400

5.716.413

1184

A PPEN D IX TO THE BUDGET FOR FISCAL YEAR 1967

DEPARTMENT OF HEALTH, EDUCATION, AND
WELFARE—Continued
SOCIAL SECURITY ADM INISTRATION— C o n tin u ed
C o n so l id at e d S c h e d u l e of P e r s o n n e l C o m p e n s a t io n P a id F rom
F u n d s A v a il a b l e to S ocial S e c u r it y A d m in is t r a t io n — Con.
1965 actual

Net savings due to lower pay scales for
part of the year____ ________________

1966 estimate

1967 estimate

Num- Total Num- Total Num- Total
ber salary ber salary ber salary
—
$106,971

-$2,868,137

Net permanent (average number,
net salaries), ................................... 35,035
42,165
46,469
$236,559,516
$284,762,235
$317,748,085
Positions other than permanent:
Temporary employment............ .............
130,609
2,884,713
437.596
Part-time employment., _____ ______
99,127
103,957
95.310
Intermittent employment___________
419,103
1,117,480
583.225
Special personnel service payments:
Compensation of witnesses and con­
sultants-- _______________ ______
1,153,400
528,265
1.281.135
Excess of annual leave earned over
leave taken.............. ....................... ......
20,000
20,000
20.000
Reimbursable details_______________
13,108
Other personnel compensation:
Overtime and holiday pay......................
6,174,461
41,393,237
12,749.197
Nightwork differential............... .............
102,473
107,141
78,546
Post differentials and cost-of-living
allowances..............................................
238,692
174,191
176.374
Total personnel compensation.........

244,261,427

331,711,686

333,198.063

WELFARE ADM INISTRATION
C o n s o l id a t e d S c h e d u l e
F rom F u n d s A v a il a b l e

o f P e r s o n n e l C o m p e n s a t io n P a id
to t h e W e l f a r e A d m in is t r a t io n

1965 actual

1966 estimate 1967 estimate

trades and ranges:
Num­ Total Num­ Total Num­ Total
■
■
Special positions at rates equal to or in
ber salary ber salary ber salary
excess of $25,382:
1 $26,000
1 $26,000
Commissioner........... .................... ........
1 $26,000
GS-18. $25,382:
Deputy commissioner_____________
1 24,500
1 25,382
1 25,382
Director, bureau of family services___
1 25,382
1 24,500
1 25,382
Chief, children’s bureau___________
1 24,500
1 25,382
1 25,382
GS-17. $22,217 to $25,325:
1 22,217
1 22,217
Assistant commissioner___ ______
Deputy chief, children’s bureau____
1 24,445
1 25,325
1 25,325
Director of division, ____________
1 21,445
1 23,771
1 24,548
GS-16. $19,619 to $25,043:
1 22.331
Executive officer_________________
1 20,900
1 22.331
1 19,619
1 20,297
Assistant commissioner___
__ _
_
Technical adviser to commissioner_
1 20,900
1 22.331
1 22.331
Director, office of juvenile delin­
quency------- ------ ---------- , . _
1 21,653
1 20,245
1 21,653
Deputy director, bureau of family
services______________
_____
1 20,900
1 22,331
1 22,331
Assistant director, bureau of family
1 18,935
services_______ ______ __________
1 19,619
1 20,297
4 81,635
4 85,256
Director of division.,_ __________
4 87,290
1 18,935
Assistant director of division_______
2 39,238
2 39,238
GS-15. $17,055 to $22,365:
1 17,030
1 18,235
1 18,825
Deputy executive officer_____ _____
Director of division.__ ---------------9 168,660
8 159,450
8 161,220
15 266,445
Assistant director of division_____ _
10 173,150
15 272,935
5 90,585
Chief of branch_________________
5 86,860
5 92,945
2 34,060
2 34,700
2 35,880
Chief of group____________________
1 17,055
Chief, program analysis unit________
5 88,570
8 144,700
Staff adviser_____________________
9 164,115
2 34,110
2 34,700
Dental officer____________________
1 16,460
1 17,055
1 17.645
Pharmacy consultant____________ _
2 38,240
2 38,830
1 19,880
Medical officer______ ______ ______
1 17,645
1 17.645
Pediatrician.. ______________ ____
Consultant on metabolic diseases.
1 17,030
1 18,235
1 18,825
1 17,645
Director, health research grants_____
1 17,030
1 17,645
Regional medical consultant, bureau
2 34,060
2 35,290
of family services_________ _____
4 71,760
Regional representative, bureau of
9 159,540
9 170,605
9 171,785
family services____ _____________




1965 actual

1966 estimate

1967 estimate

Num - Total Num - Total Num- Total
Grades and ranges—Continued
ber salary ber salary ber salary
GS-15. $17,055 to $22,365—Continued
Assistant chief, children’s bureau____
1 $16,460
1 $17,645
1 $18,235
Regional medical officer, children’s
bureau________________________
9 170,370
9 178,865
9 181,815
Regional child welfare specialist_____
9 157,260
9 167,655
9 167,655
Deputy director, office of juvenile
delinquency......... ......... ...... .........
1 16,460
1 17,645
1 17,645
Juvenile delinquency specialist_____
2 32,920
2 34,700
2 34,700
Cuban refugee field officer__________
1 16,460
1 17,055
1 17,055
Cuban refugee resettlement specialist 1 17,600
1 18,235
1 18,235
1 18,825
1 18,825
Director, Cuban refugee center............
Chief, civil defense emergency wel­
fare services____________________
1 16,460
1 17,055
1 17,645
GS-14. $14,680 to $19,252:
Director of division_______________
1 16,130
1 17,220
1 17,220
Assistant director of division_______
3 45,940
2 32,408
2 33,424
Chief of branch....... .............................
21 317,660
21 336,220
21 343,332
Chief of group__............ ......... ......... .
14 216,020
15 233,916
15 237,472
Assistant chief of branch___________
1 18,090
1 19,252
1 19,252
Assistant chief of group_____ ______
2 29,810
2 31,900
2 32,408
Staff adviser............................. .............
3 44,470
6 91,636
6 93,668
Administrative assistant___________
4 61,580
4 64,308
4 66,340
1 14,680
1 15,188
Case classification specialist________
1 14, 680
Digital computer systems specialist
1 14,680
1 15,188
Mathematical statistician __
__
4 58, 720
4 60,752
Medical assistance specialist______
Nursing adviser________________ _
2 31, 900
2 32,408
1 16,130
1 14,680
Progra^u analysis officer______ __ __
Research specialist____ ___________
5 71, 830
6 90,112
6 91,636
Social administrative adviser_______
1 14, 660
4 59, 736
5 76,448
Employee training and development
officer ______ ______ __________
1 15,150
1 16,204
1 16,204
Staff development specialist________
1 15, 640
1 16,204
1 16,712
Associate regional representative, Bu­
reau of Family Services___________
31 483,020
23 346, 000
31 485,560
1 14,680
1 15,188
Field coordinator_________________
Regional research analyst__________
9 133, 900
9 142, 788
9 143, 804
1 16,712
1 15, 640
1 16, 204
Assistant to chief of Children’s Bureau _
Medical officer-----------------------------2 32, 260
2 33,424
4 67,356
1 15,640
1 16, 712
1 16,712
Mental retardation specialist_______
2 29, 360
Health program analyst___________
2 29,360
1 15, 640
1 16,204
1 16,712
Medical social work consultant_____
1 16,204
Nutrition consultant....................... .
1 15,640
1 16,712
Physical therapy consultant________
1 15,150
1 16, 204
1 16,204
Speech and hearing consultant______
1 15,640
1 16,204
1 16,712
Regional dental officer_ _________
_
3 47,088
5 78,480
Regional mental retardation con­
5 80,650
5 85, 084
5 87,116
sultant______ _____ ___________
1 16,130
Emergency planning officer________
1 15,150
1 16,204
1 16,204
Emergency welfare research analyst—.
1 16,712
1 17,220
Field liaison officer________________
1 14,170
„ „ ...
State readiness officer___ __________
10 147,580
l20,488~
’120,188
Juvenile delinquency specialist_____
Field representative, Cuban refugee
1 15,640
center_______________ ________ _
StafE assistant, Cuban refugee pro­
1 15,696
1 15,696
gram. _ _ _____________________
286
332
GS-13. $12,510 to $16,425_____________ 239
4,392,135
3,021,165
3,765,345
61 652,230
74 818,558
76 852,308
GS-12. $10,619 to $13,931_____________
34 311,210
36 344,934
36 349,218
GS-11. $8,961 to $11,715______________
49 388,315
50 401,382
40 308,690
GS-9. $7,479 to $9,765_______________
3 22,090
5 37,309
5 37,993
GS-8. $6,869 to $8,921_______________
84 578, 760
70 465,500
81 554,985
GS-7. $6,269 to $8,132_______________
114 736,236
111 712,218
93 580,415
GS-6. $5,702 to $7,430_______________
233
256
196
GS-5. $5,181 to $6,720___ ___________
1,313,160
1,450,908
1,068,285
GS-4. $4,641 to $6,045_______________
109 545,649
112 567,216
87 423,660
57 243,073
57 244, 753
47 192,825
GS-3. $4,149 to $5,409_______________
8 31,415
8 31,544
8 30,190
GS-2. $3,814 to $4,975_______________
1,294
1,386
Total permanent________________ 1,083
12,962, 790
14,089,325
10,478,360
48,006
51,710
36,026
Pay above the stated annual rate____ —
.8 9,000
Positions abolished during the year__ ,
Deduct:
-215.8
-127.9
Lapses___ __________________
— -140.4
-1,371,030
-1,465, 747
-2,123,680
Net savings due to lower pay scales for
part of the year_________ ___ _ _
-120,873
Net permanent (average number,
net salary)___________________
Positions other than permanent:
Temporary employment_____________
Part-time employment___ _______
Intermittent employment-----------Special personal services payments . _.
Other personnel compensation: Overtime
and holiday pay._--------------------------Total personnel compensation_____

1,079.0
1,258.1
942.6
12,770,005
9,048,639
10,775,243
44,082
8,920
180,678
15, 204

132,500
20,500
171,800
20,000

71,800
20, 700
191,900
20,000

55,389

125,400

95,800

9,352,912

11,245, 443

13,170,205

1185

PERSONNEL COMPENSATION

DEPARTMENT OF HEALTH, EDUCATION, AND
WELFARE—Continued

ADM INISTRATION ON AGING
A d m in is t r a t io n

on

A g in g

WELFARE ADM INISTRATION— C on tin u ed
1966 estimate 1967 estimate

1965 actual
C o n so lidated S c h e d u l e
F u n d s A v a il a b l e to

of P e r s o n n e l
t h e W elfa re

C o m p e n s a t io n P a id F rom
A d m in is t r a t io n — Con.
1966 estimate

1967 estimate

$4,312,245

$5,282, 400

$6,558,500

129, 999
3,244, 782
374, 603

119, 000
3, 575,993
397, 500

165,600
4,000, 205
409,200

711,520
536, 565
43,198

934.000
895.000
41, 550

1,132, 500
871,000
33,200

1965 actual
Salaries and wages are distributed as
follows:
Bureau of family services, salaries and
expenses:
Direct program
_________ ___ _
Reimbursable program (emergency wel­
fare services)___ ____ ___________
Children’s Bureau, salaries and expenses.
Juvenile delinquency and youth offenses._
Office of the commissioner, salaries and
expenses____
_________ _______
Assistance to refugees in the United StatesAdvances and reimbursements _______

W o rk E x p e r ie n c e P rogram
a l l o c a t io n f r o m t h e

o f f ic e

o f e c o n o m ic

1965 actual

Num- Total Num- Total Num- Total
Grades and ranges:
ber salary ber salary ber salary
Special positions at rates equal to or in
excess of $22,217:
1 $26,000
__ _
1 $26,000
Commissioner. _ _______
GS-17. $22,217 to $25,325:
Director. _
. ___ _
_ _ __
1 $22,195
1
22,217
Deputy commissioner _ _____ _
1
22,994
GS-15. $17,055 to $22,365:
5
88,815
Chief of office...__________________
3
52,800
5
91,175
4
70,580
Specialist on aging.. _
.
4
72,350
GS-14. $14,680 to $19,252:
5
74,924
3
44,470
5
76,956
Deputy chief of office. _ _____
3
46,920
5
80,512
5
82,036
Specialist on aging____
_ __
9 134,880
9 143,804
9 146,852
Regional representative___ _
_. __
1
12,915
21 264,015
21 272,715
GS-13. $12,510 to $16,425_____________
1
10,605
2
21,974
2
22,710
GS-12. $10,619 to $13,931_____________
2
17,595
GS-11. $8,961 to $11,715..._________
5
45,417
5
46,947
GS-10. $8,184 to $10,704____________
1
7,900
1
7,220
1
7,733
GS-9. $7,479 to $9,765______________
1
7,987
1
8,693
GS-8. $6,869 to $8,921______________
1
8,693
3
19,842
1
6,450
3
19,428
GS-7. $6,269 to $8,132_______________
6
35,805
6
38,052
6
38,628
GS-6. $5,702 to $7,430_______________
18 101,124
18
98,559
GS-5. $5,181 to $6,720_______________
13
68,465
2
9,438
GS-4. $4,641 to $6,045_______________
2
9,750
1
4,480
Total permanent__________ _____
Pay above the stated annual rate_____
Lapses________________________ _ __

o p p o r t u n it y

1966 estimate 1 1967 estimate

Net savings due to lower pay scale during
part of year _________

Num - Total Num- Total Num- Total
ber salary ber salary ber salary

Net permanent (average number,
net salary)__________________
Positions other than permanent:
Temporary employment___________
Intermittent employment___________
Other personnel compensation: Overtime
and holiday p a y ___________________

Grades and ranges:
GS-16. $19,619 to $25,043:
Assistant director for special services. _ 1
GS-15. $17,055 to $22,365:
Assistant chief, office of special serv­
____ __ ---_ 1
ices_____
Assistant to commissioner for eco­
nomic opportunity programs___ _ 1
Chief, program evaluation staff_____
1
Chief, work experience and training
program staff._ _ ________ _
GS-14. $14,680 to $19,252:
Administrative officer. __ ___
1
Associate regional representative (spe­
cial services)_________ __
8
2
Branch chief______ ____—
_____
Community planning specialist_____
1
Field coordination officer__________
1
Program evaluation, planning, and
___
reports officer__________
1
Program evaluation officer... ___
1
GS-13. $12,510 to $16,425—
..............
15
GS-12. $10,619 to $13,931_____________
2
GS-11. $8,961 to $11,715______________
2
GS-9. $7,479 to $9,765_______________
1
GS-7. $6,269 to $8,132____ __________
4
GS-6. $5,702 to $7,430______ _________
3
GS-5. $5,181 to $6,720_______________
9
GS-4. $4,641 to $6, 045_______________
5
GS-3. $4,149 to $5,409-___ __________
1

$20,900

1

$22, 331

1

$22,331

17,030

1

18, 235

1

18,825

16,460
18, 740

1
1

17, 645
19, 415

1
1

18, 235
20, 005

1

18, 825

1

1

17,220

1

9
2
1
1

139, 232
30, 376
15,188
16, 712

9
2
1
1

142, 788
31,392
15, 696
17, 220

14,170
15, 640
184,065
20, 500
17, 890
7, 710
27, 400
17,440
50,115
22, 700
4, 005

1
1
24
10
2
1
4
3
17
6
1

15,188
16,204
308,505
106, 558
19,146
8, 241
28, 595
18, 450
93,891
28, 938
4,289

1
1
24
10
2
1
4
3
17
6
1

15, 696
16, 712
317,640
111,710
19, 452
8,241
26, 732
18,834
92,352
29, 718
4,429

Total permanent__________ ____ 61 646,325
89 963,184
Pay above the stated annual rate_______
2,641
3, 500
Lapses _________________ __ ___ ___ -35.2
-17.0
-174, 884
-375, 772
Net savings due to lower pay scales for
-8 , 800
part of the year__ __
—
250

89

984, 561
3, 900

472,700
1,818

89 1, 020,161
3,924
27.6
-322,335

-28,518

89 1, 046, 759
4,025
7.1
100,784

-8,750
43.4 446, 000

61.4 693,000

81.9 950,000

3.000

4.000
21,000

4.000
26,000

1.000

2.000

2.000

450, 000

720, 000

982, 000

17,728

116, 300
28, 340
14,170
16,130

2.6

18, 825

16,620

Total personnel compensation____

46

Net permanent (average number,
net salary)___________________
Positions other than permanent:
Temporary employment_____ _____
Part-time employment______ _____
Intermittent employment.. _____ __
Special personal service payments: Pay­
ments to other agencies for reimbursable
details_______________ __ ___ _____
Other personnel compensation:
Overtime and holiday p a y ...______ _
Total personnel compensation____




-4 .0

-62, 361

25.8 272, 944

72.0 783, 000

85.0 926,100

2,385
2,081

10,000
5, 000
1,000

10,000
5, 000
1,000

17, 903

1,000

1, 000

10,821

10,000

10,000

306,134

810, 000

953,100

SPECIAL INSTITUTIONS
N

a t io n a l

T e c h n ic a l I n s t it u t e

fo r th e

D

eaf

s a l a r ie s a n d e x p e n s e s

1965 actual

Grades and ranges:
GS-15. $17,055 to $22,365:
Specialist in education of the deaf____
GS-13. $12,510 to $16,425_____________
GS-8. $6,869 to $8,921_______________
GS-5. $5,181 to $6,720.._
__
„
GS-4. $4,641 to $6,045________________
_
Total permanent_ _ ________
Pay above the stated annual rate____ _
Lapses_____ ______ __ __ _______ _
Net permanent (average number, net
sa la r y )..___________ ____________
Positions other than permanent: Inter­
mittent employment_ ___ _________
_
Other personnel compensation: Overtime
and holiday pay__________
_
Total personnel compensation... __

1966 estimate

1967 estimate

Num- Total Num- Total Num- Total
ber salary ber salary ber salary
.1
1
1
1
1

$17,055
12,510
8,237
5,181
4,641

5

47,624
183

-1 .0
4.0

-10,807
37, 000

1

$17,645

1

8,465

2

26,110
100

-0 .1
2

-1,210
25,000

18,000

5,000

55, 000

30, 000

1186

APPENDIX TO THE BUDGET FOR FISCAL YEAR 1967

DEPARTMENT OF HEALTH, EDUCATION, AND
WELFARE—Continued
SPECIAL IN STITU TIO N S—C o n tin u ed

1966 estimate

1966 estimate

$18,323

$12,100

$12,100

2,324,878

2, 520, 042

Num- Total
ber

Num- Total
ber salary

829 4,533,907
18,493

860 4,971,848

-2,000

-35,000

771.7
4,159,731
667,057

783.0
4.393.000
1.071.000

16.1
4.912.000
1.071.000

504,724

685,000

827,000

121,067
72,858

93.000
74.000

94.000
74.000

5,525,437

.,316,000

6,978,000

2,302,431
22.447

1967 estimate

Num- Total
ber salary
Grades and ranges:
GS-15. $17,055 to $22,365:
Superintendent____________ ______
GS-14. $14,680 to $19,252:
19,070
Medical officer__ ______ _________
Assistant superintendent__________
Special assistant for administration...
Director of nursing_______________
50,820
GS-13. $12,510 to $16,425____________
53, 735
GS-12. $10,619 to $13,931____________
114,125
GS-11. $8,961 to $11,715_____________
85,480
GS-10. $8,184 to $10,704_____________
230, 335
GS-9. $7,479 to $9,765_______________
15, 240
GS-8. $6,869 to $8.921_______________
373, 500
GS-7. $6,269 to $8,132_______________
822, 445
GS-6. $5,702 to $7,430_______________
244, 965
GS-5. $5,181 to $6,720_______________
319, 480
GS-4. $4,641 to $6,045_______________
GS-3. $4,149 to $5,409_______________ 267 1, 223, 340
20
84,225
GS-2. $3,814 to $4,975_______________
Ungraded positions at rates equivalent to
less than $14,680____________________ 186 877,267

1967 estimate

1,972,417

The above is distributed as follows:
Authorized___ _______ _
____
Proposed for separate transmittal_____

a n d ex pen ses

1965 actual

Other personnel compensation: Overtime
. _______
and holiday pay____
Total personnel compensation_____

F r e e d m e n ’s H o s p it a l
.s a l a r ie s

1965 actual

Total permanent_________
Pay above the stated annual rate.
Lapses----------------------------------Net savings due to lower pay scales for
part of year...................................... .........
Net permanent (average number,
net salary).....................................
Positions other than permanent________
Special personal service payments: Pay­
ments to other agencies for reimbursable
details_______________________ ____
Other personnel compensation:
Overtime and holiday pay___________
Nightwork differential.............................
Total personnel compensation.

1

$20,595

1

$20,595

19, 760
19,760
29, 360
29,360
14, 680
14, 680
14, 680
14,680
53,520
53, 085
67, 026
66, 658
119, 464
12 118,845
11 97,304
97,304
272, 094
32 271, 075
2 15, 790
15, 790
434,159
59 419, 965
975,376
151 965, 066
294, 549
49 277, 467
354, 081
60 328, 692
264 1,270,479 270 1,303,490
18
80,262
18
80,907
186

908,085

20,000

186

900,972

877 5,067,807

20,000

-77.0
-50.9
-175,807
57‘ -390,669
-563,848

G a l l a u d e t C ollege
.s a l a r ie s

a n d ex pen ses

1965 actual

3 estimate

1967 estimate

H o w a r d U n iv e r s i t y
.SALARIES AND EXPENSES
1965 actual
FULL-TIM NONFEDERAL EM
E
PLOYEES
Grades established by board of trustees:
President_______ _________ .
_
Administrative officers_____________
Assistants in administration_____ ____
Dean, director_________ . . . _______
Professor______________________ - .
Associate professor__ _______________
Assistant professor________________
Instructor. __________________ _ _
Teaching assistants_______________
Grades comparable to general schedule
grades:
Grade 17. $22,217 to $25,325______ ____
Grade 15. $17,055 to $22,365__________
Grade 13. $12,510 to $16,425__________
Grade 12. $10,619 to $13,931__________
Grade 11. $8,961 to $11,715___________
Grade 10. $8,184 to $10,704___________
Grade 9. $7,479 to $9,765_____________
Grade 8. $6 869 to $8,921_____________
Grade 7. $6,269 to $8,132_____________
Grade 6. $5,702 to $7,430_______ ______
Grade 5. $5,181 to $6,720_____________
Grade 4. $4,641 to $6,045_____________
Grade 3. $4,149 to $5,409_____________
Grade 2. $3,814 to $4,975________ ____ _
Grade 1. $3,507 to $4,578_____________
Ungraded positions at hourly rates equiv­
alent to less than $14,680................. ........

Num- Total Num- Total Num- Total
ber salary ber salary ber salary

Grades established by board of directors:
President_________________________
Dean-------------------------------------------Business manager__________________
Professors____ _____________________
Associate professors_________________
Assistant professors_________________
Instructors________________________
Grades comparable to general schedule

$23,000
18,336
17,600
215,810
346,362
259,815
304,183

GS-16. $19,619 to $25,043____________
GS-13. $12,510 to $16,425____________
GS-12. $10,619 to $13,931____________
GS-11. $8,961 to $11,715_____________
GS-10. $8,184 to $10,704_____________
GS-9. $7,479 to $9,765_______________
GS-8. $6,869 to $8,921_______________
GS-7. $6,269 to $8,132_______________
GS-6. $5,702 to $7,430_______________
GS-5. $5,181 to $6,720_______________
GS-4. $4,641 to $6,045_______________
GS-3. $4,149 to $5,409_______________
GS-2. $3,814 to $4,975______________
GS-1. $3,507 to $4,578___ __________

15,675
12,805
24,140
56,710
24,420
16,330
28, 510
112,894
91,122
88,935
63,030
62,985
69,305
48,853

grades*

Total permanent .
Pay above the stated annual rate---------Lapses_____________________________
Net savings du6 to lower pay scales for part
of the year________________________
Net permanent (average number,
net salary)___________________
Positions other than permanent: Parttime and temporary________________




17
16
16
13
14
16
14

OQ
K
1,900,820
4,723
-1 2 -85,811

1 $23,000
1 20,190
1 19,415

16
36
40
49

247,023
403,657
334,454
345,891

1
1
2
8
6
1

20,295
13,903
25, 745
78,943
52, 948
8,319
37,337
112,736
111, 749
95,483
85, 776
71,722
85,460
58,358

5
16
18
16
17
15
19
16

285
2,252,404
4,841
-50,794

1 $23,000
1 20,630
1 20,005

16
36
44
52

16
20
18
18
16
19
16

253,343
415,079
376, 714
378,089
20,973
14,338
26, 481
81,380
54,618
8,573
45,743
116,048
126,691
108,579
93,088
77,967

88,011
60,352

299
2,409,702
5,134
6 -51,505

-8,434
247

1,819,732
134,362

2,198,017

293
2,363,331

114,761

144,611

279

1967 estimate

Num- Total Num- Total Num­ Total
■
ber salary ber salary ber salary
1 $25,200
5 96,952
34 386,123
17 304,313
105
1,429,888
116
1,217,829
123
1,098,940
212
1,456, 550
61 229.213

1 $27.729
5 112, 544
38 460,280
19 352,612
135
2,009,327
138
1, 598,123
146
1,395,702
204
1,442, 517
13 67.031

1 $27,972
5 113,530
44 548,053
21 418, 733
144
2,267,577
147
1,791,695
153
1, 520,808
212
1, 539,824
13 69 244

2
11
12
5
33
6
61
66
113
144
55
14
1

1
4
7
17
15
4
40
11
73
79
138
160
63
13
1

18,360
63,216
83,328
191,892
146,831
34,657
328,220
81,107
496,117
484,367
759,418
778,954
272,625
50,883
3,476

6
4
7
17
15
4
43
11
84
91
151
163
63
13
1

353
1,443,859

357

292

31,968
121,530
109,932
42,656
259,228
46,181
406,813
394,945
606,963
671,347
230, 403
52, 923
2,877

1, 140,093

134,882
82.101
84,389
194,402
148,864
36,802
355,484
82,357
574, 797
560,862
848,905
807,453
278, 081
51,950
3,507

1,474,446

Special personal services payments:
Net permanent (average number,
net salary)___ _______________ 1,489
1,770
1,678
14, 016,718
10, 362,867
12, 703,175
Part-time and temporary employment
_
_
2, 282,688
2, 231,099
2,,234,432
Other personnel compensation:
_
22,976
22,976
22,976
Nightwork differential_ ___________
43,794
43,794
43,794
Overtime pay__________________ __
Total personnel compensation____

FULL-TIM NONFEDERAL EM
E
PLOYEES

1966 estimate

12. 712.325

The above is distributed as follows:
Authorized________________________
Proposed for separate transmittal____

15.001.044

16.317. 920

14.833.744
167,300

GENERAL ADM INISTRATION AND OTHER
1965 actual

1966 estimate

1967 estimate

Num- Total Num- Total Num- Total
Grades and ranges:
ber salary ber salary ber salary
Special positions at rates equal to or in
excess of $25,382:
1 $35,000
1 $35,000
1 $35,000
Secretary------------------------------------1 28,500
1 28,500
1 28,500
Under secretary_________ _________
6 162,000
6 162,000
2 54,000
Assistant secretary___ _____________
1 26,000
1 26,000
1 26,000
Assistant secretary for administration.
1 26,000
1 26,000
Comptroller_____________________
1 27,000
1 27,000
1 27,000
General counsel___________________
Special assistant for health and
1 26,000
medical affairs
GS-18. $25,382:
Deputy assistant secretary for admin­
1 24,500
istration and comptroller
_ ___
Director, office of economic and social
1 25,382
1 25,382
analysis _ . _______ _________
Special assistant to assistant secretary
1 25,382
1 25,382
for health and scientific affairs_____
1 24,500
Special assistant to the secretary
GS-17. $22,217 to $25,325:
3 72,090
2 45,890
3 71,313
Assistant to the secretary__________
2 48,319
2 46,640
2 48,319
Assistant general counsel.--------------1 24,548
1 24,548
1 23,695
Associate general counsel___________

1187

PERSONNEL COMPENSATION

DEPARTMENT OF HEALTH, EDUCATION, AND
WELFARE—C o n tin u ed
GENERAL ADM INISTRATION AND OTHER—C on tin u ed
1965 actual

Grades and ranges—Continued
GS-17. $22,217 to $25,325—Continued
Deputy assistant secretary_______
Deputy comptroller (budget)-------Director of field administration___
Director, internal audit__________
Director of personnel____________
GS-16. $19,619 to $25,043:
Administrator__________________
Assistant to the secretary------------Assistant to the under secretary-------Assistant to the under secretary for
educational television facilities----Assistant comptroller-------------------Assistant general counsel__________
Associate director of field administra­
tion___________________________
Chief, division of State merit systems.
Defense coordinator_______________
Deputy assistant secretary for legis­
lation_________________________
Deputy director of personnel_______
Deputy special assistant to the sec­
retary_________________________
Director, office of management policy.
Director, office of public information..
Director, operations analysis_______
Director of general services_________
Regional director_________________
Science communications coordinator..
GS-15. $17,055 to $22,365:
Assistant to assistant secretary-------Assistant to secretary-------------------Assistant to special assistant for
health and medical affairs________
Assistant chief, division of budget___
Assistant comptroller-------------------Assistant to the comptroller________
Assistant director, field operations—
Assistant director, internal audit___
Assistant director, office of manage­
ment policy____________________
Assistant director for personnel_____
Assistant director, State audit______
Assistant director, social security___
Assistant to the under secretary____
Assistant director, university audit.__
Assistant regional director_________
Attorney________________________
Chief, career development_________
Chief, manpower utilization________
Chief, division of surplus property
utilization_____________________
Chief, office of audit______________
Chief, property management_______
Chief, property and supply manage­
ment __________________________
Congressional liaison officer________
Deputy assistant secretary-------------Deputy defense coordinator________
Deputy director for general services. _
Deputy director, internal audit_____
Deputy assistant to the under secre­
tary for educational television facil­
ities__________________________
Director, central payroll___________
Director, division of budget------------Director, educational television facili­
ties___________________________
Director, Federal-State relations____
Director, fiscal policy______________
Director, office of audit____________
Director, internal security_________
Director, program development_____
Economic analyst________________
E conomist_______________________
Field administration representative. _.
Management analyst______________
Operations analyst________________
Personnel officer__________________
Program coordination officer_______
Program officer___________________
Program analysis officer___________
Public health adviser______________
Public information officer__________
Public information specialist_______
Regional attorney________________
Special assistant to assistant secretary._
Special assistant for mental retarda­
tion___________________________
Supervisory personnel management
specialist______________________
Special assistant to the secretary____
Special assistant for legislation______
GS-14. $14,680 to $19,252:
Accounting systems specialist______
Assistant director, central payroll___




1966 estimate

1967 estimate

Num- Total Num- Total Num- Total
ber salary ber salary ber salary

23,695

$94,307
22,217
22, 217
24,548
25,325

18.935
20, 245
18.935

21.653
20,297

20, 245
20.900
103,850

21.653
22.331
107,587

20.900

22,210
22,210

21, 653
23.009
23.009

1
1
1

22,331
23,687
23,687

18.935
18, 935

20, 297
20, 297

1
1

20,975
20,297

18. 935
21, 555
20.900

19, 619
22.331
22.331
23.009
22.331
9 196,911
1 23,009

20, 297
22, 331
22.331
23, 687
22.331
211, 639
23,687

9 158,215

284, 090
34,110

3 $68,085
21,455

22, 210

20.900
188, 755
6 107,880
1
1

1
1
1

16,460
17,030

18,170
16,460
16,460
162,960
125,485
17, 030
16,460

1
2
1
1
1

18, 235
35, 880
18, 235
18, 235
17,645

1 18,825
1 17,055
1 17, 645
1 17,645
1 17, 055
1 18, 235
9 170, 015
12 215,280
1 18,235

$96,638
22,994
22, 217
24,548
25,325
1
1

21,653
20,297

1 21,653
1 22,331
5 107,587

1
2
1
1
1

18,825
37, 060
18. 825
18, 235
18, 235

1 19, 415
1 17,645
1 18, 235
1 18,235
1 17,645
1 18,825
9 173, 555
12 215,280
1 18, 825

1965 actual
Grades and ranges—Continued
GS-14. $14,680 to $19,252—Continued
Assistant director, educational tele­
vision facilities_________________
Assistant chief, division of surplus
property utilization_____________
Assistant for civil defense__________
Assistant to regional director_______
Assistant to the assistant secretary _..
Assistant chief, career development.
Attorney________________________
Budget analyst__________________
Chief, examination branch, State
merit systems__________________
Chief, financial management staff___
Chief, field branch_______________
Chief, personnel program evaluation..
Chief, personnel operations________
Chief, policy-auditing branch______
Chief standards branch, State merit
systems_______________________
Civil rights compliance officer______
Chief, real property branch________
Director, central payroll___________
Departmental librarian____________
Deputy director, fiscal policy_______
Economic analyst________________
Engineering specialist_____________
Internal auditor__________________
Management analyst______________
Manager of fund__________________
Operations analyst________________
Personnel consultant, State merit
systems_______________________
Personnel management specialist____
Procurement officer_______________
Program analysis officer_____ ____...
Program officer_________ ____ ____
Property management analyst______
Property disposal specialist________
Public health adviser____ _________
Public information specialist_______
Regional auditor..._____ __________
Regional coordinator______________
Regional representative, surplus
property_______________________
Regional representative, field admin­
istration_______ _______________
Security specialist________________
Special assistant to the assistant secre­
tary---------------------------------------Special assistant for environmental
health________________________
Special investigator___ ___________
Staff assistant____________________
Staff assistant for civil defense______
Staff associate, aging______________
Supervisory auditor_______________
Surplus property specialist_________
Telecommunications specialist______
GS-13. $12,510 to $15,425_____________

16, 460
19,880
18,740

1

17,645

1

18, 235

GS-12. $10,619 to $13,931.

1

19,415

1

20, 005

GS-11. $8,961 to $11,715..

1

17,030
18,740
18,170

18,235
17,055
34,110
19, 415
18,825
19, 415

1
1
2
1
1
1

18,825
17,645
35,290
20,005
19,415
20, 005

GS-10. $8,184 to $10,704..
GS-9. $7,479 to $9,765—

1
1

1
1
2
1
1
1
1

18,825

1

19,415

18.170
17,030
18.170
17, 030
16.460
18.740
18.740
19,880
16.460
16.460
16.460
18.170
3

18,235
1

32,920

2

20,005

20, 595

1

34.110
34.110
19,415
53, 525
57,655

55,080

2

18,825

20,005

2

34,630

34, 700
35,290
19,415
52,345
75,890
17,055
35,880
17, 055
37,650
17, 645
20, 005
74,120
167,655

34,700
36,470
17,055
19,415
72,350
167,655

3 52,230
3 52,230
9 161,830
1 16,460

21,185

1

1

17,030

14,660

17,055

1

17,645

1
1

17,645
17,055

1
2
1

18,235
34,110
17,055

1

1

14,680

1

15,188

GS-8. : 3,869 to $8,921.
GS-7. : 3,269 to $8,132.
GS-6. $5,702 to $7,430..
GS-5. $5,181 to $6,720_.
GS-4. $4,641 to $6,045__
GS-3. $4,149 to $5,409_________
GS-2. $3,814 to $4,975__________
GS-1. $3,507 to $4,578_________
Ungraded positions at hourly rates
equivalent to less than $14,170. _
Total permanent.
Pay above the stated annual rate..
Lapses_______________________
Net savings due to lower pay scales for
part of year_______________________

1967 estimate

1 $14,170

1 $14,680

1 $14,680

15.150
15.150
72,320

1 16,204
1 16,204
9 135,647
4 58,720
1 19,252
20 313,920
4 60,752

1 16, 712
1 16, 204
7 110,738
4 61,768
1 19,252
20 313,920
4 62,276

1 18,580
16 246,340
2 29,320
16.130
14.170
16.130
16.130
15,640
17,600

1
1
1
1
1

16,712
15,188
16,712
17,220
16,204

1
1
1
1
1

16,712

14.170

1
3
1
1
1
1
3
1

15,188
44,040
15,188
15,696
17,728
14,680
44,040
16,204

1
3
1
1
1
1
3
1

15, 696
44,040
15, 696
16,204
18,236
15,188
45, 564
16,712

5
1
2

81,528
14,680
31,392

14,170
1
1

17,110
15,640

1
2
5

15,640
31,280
76,240

2

29,320

5
1
2

80,004
14,680
30,376

15, 640
15.150
15.150
32, 260

1
2
3
2

17, 220
15,696
16, 712

32.916

17,220

16,204
32,408
48,612

31, 770
16,130
14.170
14.170
147, 500

16, 204
47, 596
50,136
14, 680
35, 932
17,220

1 17,220

9 146,843
1 16,712

9 149.381

9 143,210

9 151,408

9 152,948

9 148,080
2 29,320

9 152,032
2 31,392

9 152.032
2 32,408

2

3

47,088

3

47,088

1

16,204

3

47,088

1
1
2
3

14,680
16,712
29,360
48,612

28,340

3
1

43,980
15,150

1

16,130

187
937,870
148 645,430
24 93,070
6 21,230

8 118,964
1 17,728
1 14,680
144
1, 879,948
184
2,051,900
190
1,803,584
24 220,408
146
1,179,996
31 241,303
135
1, 045,293
112 729,340
387
2,190,171
197
1,018, 635
139 634,425
22 89,340
6 22,065

22\ 509, 000
226
2,193,344
24 224,588
162
1,286,929
31 244,963
174
1,251,182
119 776,364
409
2,326,374
207
1, 078,896
150 691,063
36 146,853
6 22,544

72 422,590

86 475,849

90 502,490

118
1,510,180
95
1,029,330
152
1,400, 090
21 188,045
127
985,770
30 224,250
127
836,335
104 660,855

8 119,238
1 17,728
1 15,188
163
2,242, 574

2,071
2,304
1,697
14,280,545
18,465,485
20, 733,930
50, 587
72, 542
81,103
183.2
-116.9
-190.1
-1,244,632
-2,026, 007
-1,922,975
-205,209

Net permanent (average number,
net salary)___________________ 1, 580.1
13, 086,500
Positions other than permanent:
Temporary employment____________
52, 694
Intermittent employment___________
95, 631
Special personal service payments: Pay­
ments to other agencies for reimburs­
able details________________________
23,000
Other personnel compensation:
Overtime and holiday pay_____________
318,605
Nightwork and differential____________
8, 436
Excess annual leave over leave taken___
20,396
Total personnel compensation.

1966 estimate

Num- Total N um- Total Num- Total
ber salary ber salary ber

13,605,262

16,306,811
36,155
31,300

2,120.8

18,892,058
51, 705
48, 200

23,000

23,000

281,289
8, 700

21, 200

213,439
8, 800
22,350

16,708, 455

19, 259, 552

D E P A R T M E N T fO F H O U S IN G A N D U R B A N D E V E L O P M E N T
OFFICE OF TH E SECRETARY
1965 actual
1965 actual

Num­ Total Num- Total Num- Total
Grades and ranges:
ber salary ber salary ber salary
Special positions at rates equal to or in
excess of $25,382:
1 $35,000
1 $35,000
Secretary________________________
1 28,500
1 28,500
Undersecretary___________________
1 $30,000
Administrator___________________
3 81,000
3 81,000
Assistant secretary-----------------------Assistant secretary and Federal hous­
1 27,000
1 27,000
ing commissioner_______________
1 26,000
1 26,000
Assistant secretary for administration.
54,000
Commissioner____________________
5 130,000
5 130,000
Departmental executive----------------28,500
Deputy administrator_____________
”i 2 ,0 0
76
26,000
1 27,000
General counsel__________________
GS-18. $25,382:
49,000
Assistant administrator-----------------1 25,382
1 25,382
Chief economist__________________
2 50,764
2 50,764
Departmental executive----------------49,"000
Deputy commissioner-------------------25,382
1 25,382
Director of transportation__________
GS-17. $22,217 to $25,325:
69,585
Assistant administrator____________
21,445
Assistant commissioner____________
2 44,434
2 44,434
Assistant to the secretary---------------1 23,771
21,445
1 22,994
Attorney------------------------------------44,390
Deputy assistant administrator_____
22,217
22,217
Deputy chief economist-----------------24.548
24.548
Deputy director of transportation----50,650
47,390
49.873
Division director_________________
24.548
24.548
Planning coordinator--------------------49,873
46,640
49.873
Regional administrator-----------------24.548
23,771
Workable programs coordinator____
GS-16. $19,619 to $25,043:
62,045
Assistant administrator____________
143,680
Assistant commissioner____________
3 69,027
64,665
3 66,993
Associate general counsel---------------2 43,306
2 42,628
39,835
Chief counsel____________________
21, 555
Deputy assistant commissioner-------16 353,228
101,880
16 347,126
Division director_________________
5 106,900
98,605
5 104,875
Regional administrator____________
2 45,340
43,110
2 45,340
Regional director of urban renewal- ..
18, 935
Special assistant to administrator___
1 20,975
1 20,297
Special assistant to the secretary-----GS-15. $17,055 to $22,365:
1 19,415
18, 740
1 19,415
Assistant chief counsel____________
Assistant director of transportation
1 20,595
19,310
1 20,595
programs______________________
1 17,055
1 17,055
Assistant division director-------------2 39,420
36.910
2 38,830
Assistant general counsel---------------36.910
Assistant to administrator_________
51,090
Assistant to commissioner_________
20, 450
Assistant to deputy commissioner—
55,295
51,660
3 54,705
Attorney_______________________
247,680
202,720
12 210, 030
Branch director__________________
17,645
1 17, 055
Budget analyst._________________
17, 055
1 17, 055
Building director________________
21, 775
21,020
1 21, 775
Chief real estate officer____ _______
19,415
17,600
Congressional liaison officer________
1 19,415
38, 050
Deputy assistant administrator____
105,600
Deputy assistant commissioner____
37,650
19, 880
37,650
Deputy chief counsel_____________
150,600
Deputy division director--------------149,420
108,820
4 70,400
108,820
Deputy regional administrator_____
18.825
1 17,600
Design and construction officer_____
18.825
21,775
21,775
1 21,020
Director, northwest operation______
20, 595
1 16,460
20, 595
Director, program review board____
432,385
15 270,840
411, 790
Division director_________________
17, 055
17, 055
Earthquake scientist_____________
57,655
53,940
55,885
Economist______________________
35,880
17, 600
35.880
Engineer_______________________
38.830
37, 480
38,830
Finance officer___________________
18.825
17,030
18,235
Intergovernmental relations advisor.
38.830
37, 650
Intergroup relations specialist.......
18.825
18,170
18.825
International economist___________
17.055
17.055
Legislative liaison specialist_______
18.825
18.170
18, 825
Management analyst-------------------36, 470
18.170
35.880
Market analyst__________________
51,165
17.055
Program analyst_________________
19,415
18,170
Program director________________
19,415
17.055
Program planning specialist_______
55, 885
36, 910
3 55,295
Public information officer_________
115, 900
108,450
Regional counsel____________ ____
6 115,310
Regional director of community facili­
6 142,930
72,110
6 140,570
ties___________________________
5 95,895
88, 570
5 92,945
Regional director of urban renewal.._
6 117,080
6 115,310
Special assistant__________________
Special assistant to assistant admin­
16,460
istrator________________________
17,600
Special assistant to commissioner___
Special assistant to regional adminis­
38,050
trator_________________________
35,200
Special assistant to the administrator.
Special assistant to the deputy ad­
ministrator_____________________1 1 18,740

1188




1966 estimate 1967 estimate

1966 estimate 1967 estimate
Num­ Total Num- Total Num- Total
ber salary ber salary ber salary
Grades and ranges—Continued
GS-15. $17,055 to $22,365—Continued
2
$53,525
1 $18,170
Staff director____________________
Study director___________________
1 17.055
17,055
1 17.055
17,645
Systems chief____________________
16,460
1 17, 055
34,110
Tax specialist____________________
1 19,415
Visual information officer__________
18,170
19,415
Zoning specialist_________________
1 17.055
17, 645
GS-14. $14,680 to $19,252:
1 14.680
14.680
Actuary_________________________
1 14.680
14.680
ADP systems developer......................
1 16, 712
16, 712
Agency training officer____________
1 15,640
10 146,800
205, 520
Area coordinator_________ ______ _
2 32,916
Area review specialist_____________
47,596
1 17,600
1 14.680
14.680
Assistant branch chief________ _____
1 16,204
16.712
Assistant branch director__________
1 15,640
1 14.680
Assistant building director..................
14.680
2 34,440
2 32,260
Assistant chief counsel____________
34,440
9 144,820
Assistant division director_________
145,836
7 108,990
1 17, 728
Assistant program director_________
91,636
1 17,110
11 177,736
Assistant regional counsel____ _____
182,308
11 170,570
Assistant regional director of urban
5 86,608
5 82,610
renewal_______________________
87,116
2 31,900
2 29,810
Assistant to regional administrator...
32,408
13 198,968
6 91,880
Attorney______________ _______
200,492
7 113,428
Auditor____________ ______ _____
115,968
7 107, 520
52 821,780
Branch chief_________ ____ _______
599,180
874,958
5 79,496
Budget analyst....... .................. ......... .
47,900
80, 512
1 14, 680
Budget officer................ .......................
29,360
1 14.680
Business relocation specialist............. .
14.680
3 49,628
Civil defense specialist.____ _______
3 46,430
49,628
1 14, 680
14, 680
Codes specialist___ ______________
1 16,712
Community organization specialist. . .
16.712
15,640
4 65,832
66,848
Criminal investigator....... ....................
62,560
4 58,720
58, 720
Deputy branch chief...........................
Deputy chief counsel............................
18, 580
4 69,896
4 70,912
Deputy division director____ ______
66,480
Deputy regional administrator______
16,130
Deputy regional director of com­
6 94,684
munity facilities________________
5 76,240
6 95,192
Deputy regional director of urban
7 111,396
renewal.______________________
6 91,880
7 113,428
Deputy director, Northwest opera­
16,204
15,640
tions__________________________
16, 712
17,220
16,130
17, 220
Digital computer systems analyst___
164, 072
127, 570
180, 784
Division director_________________
98, 748
Economist_______________ _______
66,480
100,272
64, 816
Engineer________________________
61, 580
66,340
15,188
14,170
15, 696
Executive assistant_______________
67, 356
64,030
Field coordinator_________________
16, 204
Field director________________ ____
15,150
16, 204
14, 680
Finance analyst_________________
1 15, 696
Financial adviser_________________
16.204
14,6
1 14, 680
14, 680
Hydrological engineer_____________
Information specialist_____________
32, 408
1 17, 220
16,620
Inspector________________________
1 17,728
17,728
17,110
1 14.680
Insurance underwriter_____________
14, 680
9 134, 660
Inter group relations specialist______
134, 660
16,620
14, 680
1 14.680
Loan management officer__________
14,170
80, 512
4 65,324
Management analyst_____________
47,410
14, 680
1 14, 680
Market analyst__________________
3 46, 072
46,072
Personnel specialist_______________
15,640
14, 680
1 14.680
Planning officer__________________
18, 236
Program administrative officer_____
1 18, 236
17,110
2 30,884
104, 792
Program analyst_________________
15,640
Program evaluation officer_________
17,220
1 16, 712
16,130
Program officer___________________
1 18, 236
18, 744
17,600
Program review and development
1 19,252
19,252
18, 580
officer______________ __________
14, 680
1 14, 680
Programer_______________________
1 15,188
15,696
Public information officer__________
14.170
2 32, 916
33,424
31,280
Realty officer____________________
1 16, 204
16, 712
Redevelopment specialist__________
15, 640
Regional counsel_________________
14, 660
16.204
1 15, 696
Regional director of administration...
96, 716
6 95, 700
49, 860
Rehabilitation and conservation offi14, 680
1 14, 680
14.170
cer
10 146, 800
146, 800
Rehabilitation loan officer_______
14.170
1 14.680
14,680
Relocation analyst_____________
1 14, 680
14, 680
Sanitary engineer_________________
2 33, 932
2 33,424
Section chief_____________________
31.770
3 47.596
3 48, 612
31.770
Special assistant__________________
Special assistant to regional adminis­
3 47, 596
3 47.596
trator_________________________
31, 770
1 16.204
1 16, 712
15, 640
Special project advisor_____________
Special representative of regional ad­
1 15, 640
1 16, 712
1 16, 712
ministrator_____________________
17 283,088
17 279, 532
17 266,370
Staff chief_______________________
1 14.680
1 14.680
Staff director---------------- --------------1 16, 712
1 16.204
15.640
Statistician______________________
1 14.680
1 14.680
Structural engineer________________
15.640
2 31,392
2 31,392
Systems accountant________ ______
1 14.680
1 14.680
Systems development officer________
5 73,400
Tax analyst............ ......... .............. .
1 14,680
1 15,188
1 14,170
Technical standards coordinator____

1189

PERSONNEL COMPENSATION
1965 actual

O F F IC E O F T H E SE C R E T A R Y — C o n tin u e d
1966 estimate 1967 estimate

1965 actual
Grades and ranges—Continued
GS-14. $14,680 to $19,252—Continued
Transportation planner___ - ______
Transportation economist _ . _____
Urban design officer. _ _ __________
Urban planner__ ___ _ _________

Num- Total Num- Total Num- Total
ber salary ber salary ber salary
1 $14,680
2 $32,260

Tinning analyst,. _

GS-13. $12,510 to $16,425_____________
GS-12. $10,619 to $13,931____________
GS-11. $8,961 to $11,715______________
GS-10. $8,184 to $10,704,._________
GS-9. $7,479 to $9,765_____ _________
GS-8. $6,869 to $8,961______________
GS-7. $6,269 to $8,132______________
GS-6. $5,702 to $7,430_______________
GS-5. $5,181 to $6.720_______________
GS-4. $4,641 to $6,045_______________
GS-3. $4,149 to $5,409_______________
GS-2. $3,814 to $4,975_______________
GS-1. $3,507 to $4,578_______________
Ungraded positions at hourly rates equiv­
alent to less than $14,680-_ ___ .

1 14,680
3 48,104
1 14,680
406
5,461, 520
558
6,430,410
432
4,164,042
3 31,040
308
2,433,990
10 80,850
229
1,567,811
130 846,437
361
2,071,053
405
2, 053,974
247
1, 099,355
41 160,665
1
3,625

317
4,139,915
483
5,363,335
350
3,263,805
3 29,900
243
1,852,535
10 77,520
191
1, 274,630
115 729,355
304
1,697,155
337
1,663, 575
200
864,370
32 120,135
1
3,385
13

14

74,180

81,549

1 $14,680
1 14,680
1 14,680
5 77,464
1 14,680
433
6, 252,030
603
7, 022,392
473
4,609,437
3 31,310
345
2,758,735
11 88,379
258
1,773,918
140 868,774
398
2, 295, 019
445
2, 269,474
271
1, 219, 503
43 171,929
1
3,740
14

81,549

Total permanent_________

___ 2,932
3, 930
3, 598
34,453,346
38, 089, 502
26, 918,690
Pay above the stated annual rate. __
144,467
130,358
103,862
-337. 6
Lapses_
_ _. . _ ____ ___ _____ _ _ — 6
558.
-527. 9
-3,516,809
-5,728,344
-4,764,188
Positions abolished during the y e a r .__
228 8
1,783,099
Net savings due to lower pay scales for
part of year___ _______ ______ ___
-263, 200
-13,223
Net permanent (average number,
net salary)______ _ _ _ _ _ _ _ _ _ 2,602.2
3,592. 4
3,070.1
34, 717,160
28, 592,160
24,028,240
Positions other than permanent:
Temporary employment___
____
47,616
Part-time employment..
______ _.
36, 640
36,640
35,481
Intermittent employment__ ______
54,159
Other personnel compensation:
_
____
Overtime and holiday pay_
65,624
___
Nightwork differential___ _
199
Post differential and cost-of-living al­
lowances_______ _ . _ ___ _ _
60, 200
60, 200
103,106
Special personal service payments: Pay­
ments to other agencies for reimbursable
details__ __ _______ _______ _ __
59,781
Total personnel compensation.

24,394,206

28, 689,000

34,814,000

FED ER A L N ATIONAL M O R TG A G E A SSO C IA TIO N
S a l a r ie s

and

E x pen ses

1965 actual

1966 estimate 1967 estimate

Num­ Total Num­• Total Num­• Total
Grades and ranges:
Special positions at rates equal to or in
ber salary ber salary ber salary
excess of $22,217:
1 $26,000
1 $26,000
1 $26,000
President... - — - ____________
GS-17. $22,217 to $25,325:
Vice president —_ _
_ — ___
1 22,945
1 24,548
1 24,548
GS-16. $19,619 to $25,043:
General counsel___
_ ____
1 22,210
1 23,009
1 23,687
GS-15. $17,055 to $22,365:
Agency manager_
_ _ _ _____
5 95,980
5 97,665
5 98,845
Assistant general counsel1 18,170
1 18,825
1 19,415
Controller... _
_ _ _____
1 18,170
1 19,415
1 19,415
Director, examination and audit___
1 20,595
1 21,185
1 19,880
Director, research and operations
___
__________
analysis
1 18,170
1 18,825
1 19,415
Loan manager___ _________ ______
1 21,185
1 21,185
Secretary-treasurer__
_______
1 18,740
1 19,415
1 20,005
Special assistant to president.. .
1 19,310
1 20,595
1 20,595
Vice president and loan manager____
1 19,880
GS-14. $14,680 to $19,252:
„
____
Agency controller__ _
5 78,690
5 81,528
5 84,068
Agency counsel- — _
_
_____
5 75,750
5 80,004
5 82,036
Agency director, examination and
84,068
audit........ _ _________
5 76,730
5
5 86,100
Assistant agency manager__________
5 80,160
5 83,560
5 85, 592
Assistant agency manager (loans)
5 72,810
5 77, 972
5 80, 512
Assistant controller________ ____—
1 16, 712
1 15,640
1 16, 712
Assistant director, examination and
2 30, 790
audit__________________________
2 32, 916
2 32, 916
1 15,640
1 16,712
1 16, 712
Assistant loan manager_______ ___
Assistant secretary-treasurer________
1 16,130
1 16, 712
1 17, 220
Attorney advisor________________
31,392
32,408
29,320
Deputy controller____
_______
1 15,640
1 16, 204
1 16, 712
1 15,640
1 16, 204
1 16, 712
Director of personnel.. . _________
1 17,220
1 17, 728
Information officer__ ______ _____
1 16, 620
1 15, 640
1 16,204
1 16, 712
Mortgage sales representative_______
1 15,188
Mortgage security analyst_________
1 16, 620
1 14. 680
1 14,170
1 14, 680
1 15,188
Special assistant____________- ........




Grades and ranges—Continued
GS-13. $12,510 to $16,425_____________
GS-12. $10,619 to $13,931_____________
GS-11. $8,961 to $11,715_____________
GS-10. $8,184 to $10,704______________
GS-9. $7,479 to $9,765_______________
GS-8. $6,869 to $8,921_______________
GS-7. $6,269 to $8,132_______________
GS-6. $5,702 to $7,430___ ___________
GS-5. $5,181 to $6,720______________
GS-4. $4,641 to $6,045_______________
GS-3. $4,149 to $5,409_______________
GS-2. $3,814 to $4,975___ __________
Ungraded positions at hourly rates equiv­
alent to less than $14,680____ _
_
Total permanent_________

1966 estimate 1967 estimate

Num- Total Num- Total Num- Total
ber salary ber salary ber salary
36 $472, 080
53 580,880
72 673,835

36 $496, 765
56 646,275
73 709,230

36 $505, 605
61 709,225
75 736,119

49 392,495
9 69,570
138
958, 500
28 191,885
175
1,008,385
149 791,020
100 483,425
6 24,455

52 440,538
9 74,136
189
1,326,384
28 204,195
1Q
Q
1,165,378
162 898,393
108 543,635
7 26,698

60 488,607
9 76,188
184
1,311,100
28 204,195
206
1,219,825
178 934,835
120 586,721
7 26,956

3

16,599

3 17,384
3 17,834
Q
7K
1,020
7,475,856
7, 764,021
28, 750
29,857
-60.0
-60.0
-450,566
-510,728

____

871
6,548,574
Pay above the stated annual rate_______
25,182
Lapses_____________ _________ __
-42. 5
-426,446
Net savings due to lower pay scale for
part of year___ ______ _ _ _______
Positions abolished during the year_____
32.0
232,150
Net permanent (average number,
net salary)____________
___
Positions other than permanent: Tempo­
rary employment___________ ______
Other personnel compensation:
Overtime and holiday p a y . . . ____
Excess of annual leave earned over leave
taken __________ _____________ _
Adjustment in reserve for employees’
accrued annual leave____ ______ _

-62, 000
5.0
27,960

860.5
6,379,460

5.0
31,850

920.0
7,020,000

965.0
7,315,000

90.000

90,000

313
706
83,812

30.000

Total personnel compensation.........

6,464,291

7,140, 000

7,405, 000

FE D E R A L H O U S IN G A D M IN IS T R A T IO N
S a l a r ie s

and

E x pen ses

1965 actual

1966 estimate 1967 estimate

Grades and ranges:
Num­• Total Num- Total Num­ Total
•
Special positions at rates equal to or in
ber salary ber salary ber salary
excess of $25,382:
Commissioner. _________________ _
1 $27,000
GS-18. $25,382:
Deputy commissioner_____________
1 24,500
1 $25,382
1 $25,382
GS-17. $22,217 to $25,325:
Assistant commissioner (executive
officer)___________________ ___
1 24,445
1 25,325
1 25,325
Assistant commissioner for multi­
__________
family housing____
1 23,695
1 24,548
1 25,325
Assistant commissioner for technical
standards________ ..
- ____
1 23,695
1 24,548
1 24,548
Associate deputy commissioner for
management------ ---------1 22,945
1 24,548
1 24,548
Associate deputy commissioner for
operations_____________________
1 21,445
1 22,994
1 23,771
1 23,695
1 25,325
General counsel___
__
______
1 25,325
GS-16. $19,619 to $25,043:
Assistant commissioner for adminis­
1 22,210
1 23,687
tration------------------------1 23,687
Assistant commissioner-comptroiler___
1 22,210
1 23,009
1 23,687
Assistant commissioner for home
mortgages______________ _______
1 20,900
1 22,331
1 22,331
1 23,009
Assistant commissioner for programs._
1 22,210
1 23,687
Assistant commissioner for property
1 18,935
1 19,619
disposition__________
____ _
1 20,297
Assistant commissioner for property
1 18,935
1 19,619
improvement______ _ ______
1 20,297
1 20, 900
1 21, 653
Associate general counsel___________
1 22, 331
Deputy assistant commissioner for
1 22,210
1 23, 009
technical standards_____________
1 23,687
Director, multifamily housing in­
1 21, 653
suring office ------ ------------------1 20, 900
1 21, 653
5 108,265
5 103,190
Zone operations commissioner______
5 110,299
GS-15. $17,055 to $22,365:
5 90,280
5 95, 305
Accounting officer__________ ___
5 95,895
1 18,740
1 19, 415
Architect_______________
1 20,005
Assistant to the assistant commis2 36, 340
2 38, 240
2 38,830
Assistant to the associate deputy
commissioner. _______________
2 36, 340
2 38, 240
2 38,830
Assistant to the commissioner (inter­
1 19,415
group relations)_________________
1 18,170
1 19,415
1 18,170
1 19, 415
Assistant to the deputy commissioner.
1 19,415
Assistant to the director, multifamily
housing insuring office............... ......
1 19,310
1 20,005
1 20,005
2 37,060
Assistant to the division director........
2 35,200
2 37,060
Attorney adviser........... ........................
5 93, 535
5 94,715
5 89,710
1 18,825
Defense coordinator........ ......................
1 18,170
1 19,415
4 73,820
4 77, 070
Deputy assistant commissioner_____
4 79, 430
Deputy associate deputy commis­
1 21, 020
1 21,775
sioner for operations________ _____
1 22,365
Deputy director, multifamily housing
1 18,170
1 18,825
1 18,825
insuring office..................... ............ .
Deputy division director.................... .
3 53,940 1 3 56,475
3 58,245

1190

APPENDIX TO THE BUDGET FOR FISCAL YEAR 1967
1965 actual

FEDERAL H O USING A DM IN ISTRA TIO N — C o n tin u ed
S a l a r ie s

and

E x p e n s e s — C o n tin u e d
1965 actual

Grades and ranges—Continued
GS-15. $17,055 to $22,365—Continued
Director, insuring office.......... .............
Director of congressional liaison_____
Director of public in form ation ........
Director, rent supplement program...
Division director___________ _____
Multifamily housing representative...
Operations analyst_______________
Rehabilitation coordinator.......... .......
Section chief_____________________
Special assistant for home improve­
ment plans and mortgage servicing.
Special assistant for multifamily
housing________________________
Special services officer-------------------State director____________________
Supervisory realty officer.....................
Supervisory underwriting adviser----GS-14. $14,680 to $19,252:
Accounting officer_________________
Appraiser----- ------------------------------Architect________________________
Assistant division director-------------Assistant section chief-------------------Assistant special services officer-------Assistant State director____________
Attorney adviser--------------------------Chief underwriter------------------------Conservation and rehabilitation spe­
cialist_________________________
Deputy director, insuring office-------Deputy director, rent supplement
program----------------------------------Deputy division director---------------Deputy multifamily housing repre­
sentative---------------------------------Deputy zone operations commissioner.
Digital computer systems analyst---Director, insuring office____________
Division director--------------------------Economist_______________________
Engineer------------------------------------Executive officer--------------------------International housing examiner....... .
Liaison officer for management--------Management analyst--------------------Operations coordinator------------------Operations analyst-----------------------Personnel management specialist-----Printing officer----------------------------Program adviser__________________
Program operations adviser________
Property reconditioning supervisor. __
Public information officer__________
Realty specialist--------------------------Section chief_____________________
Special projects officer_____________
Supervisory auditor----------------------Supervisory construction representa­
tive___________________________
Supervisory loan specialist_________
Underwriting adviser_____________
Urban planner___________________
GS-13. $12,510 to $16,425------------------GS-12. $10,619 to $13,931..
GS-11. $8,961 to $11,715.-.
GS-10. $8,184 to $10,704..
GS-9. $7,479 to $9,765..
GS-8. $6,869 to $8,921..
GS-7. $6,269 to $8,132..
GS-6. $5,702 to $7,430..
GS-5. $5,181 to $6,720GS-4. $4,641 to $6,045..
GS-3. $4,149 to $5,409..
GS-2. $3,814 to $4,975______________
GS-1. $3,507 to $4,578_____ _________
Ungraded positions at hourly rates equiv­
alent to less than $14,680.----------------Total permanent_________
Pay above the stated annual rate.
Net savings due to lower pay scale for
part of the year_________________
Positions abolished during year_____

1966 estimate 1967 estimate

Num- Total Num- Total Num- Total
ber salary ber salary ber salary
33 $588,780
1 18,170
1 17,030
282,810
86,860
17.600
17.030
110,730

37 $678,235
1 19,415
1 18,235
1 17,055
15 296,535
5 91,175
1 18,825
1 18,235
6 117,080

37 $684,135
1 19,415
'
1 18.825
1 17,645
15 301,255
5 92,355
1 18.825
1 18.825
7 134, 725

17, 600

1

18,825

76,100
17.030
17.600
16, 460
16,460

3

62,965
18.235
18.235
17,055
17,645

61,145
18,825
18.235
17,645
18.235

97,732
78,480
47,596
50,136
50,644
20,595
18,744
179,768
646,128

98,748
78,480
48,612
50,644
66,340
20, 595
18, 744
182,308
654, 764

1 14,680
37 604,628

1 15,188
37 612,756

93,350
74,770
45,450
47,410
48,390
19,880
18,090
171,550
560,100
1 14,170
33 514,160
6

3

95,310
78, 200
77,710
14, 660
518, 080
16,130
73, 790
109,970
17,110
43, 980
15,150
15, 640
15, 640
15, 640
14, 660
14,170
29.810
15.150
17,110
94,330
168,120
14,660
29.810

15.150
61,090
13 214,100
489
6,479,235
632
7.095.700
1,260
11,983,715
89 799,760
2,016
16,278,850
86 631,560
402
2,688,900
356
2.261.700

1,120

6,435,875
1,177
6,128,985
765
3, 565,485
146 588,405
2
7,345
65 404,893
,947
71,084,558
265,158
-278
-2,219,370

1
1
1
1
6

5
3
3
3

1
1
11

40

1

18,825

1
6

14,680
99,764

1 15,188
6 101,288

5
5

82, 544
81,020
15,188
478,044
17, 220
77,972
115, 968
17, 728
46, 072
16, 204
16, 712
16, 712
14, 680
16, 712
15, 696

5 83, 052
5 82, 544
1 15, 696
29 484,140
1 17,220
6 93, 668
7 116, 984
1 18, 236
3 46, 580
1 16, 204
1 16, 712
1 16, 712
1 14, 680
1 16, 712
1 16, 204

31,392
16,204
17, 728
98,748
177,736
15, 696
31,900

2 31,900

1

29

1

5
7

1
1
1
1
1
1
1
2
1
1
6
11
1
2
3

1
1

16.204
18,236

1

16.204

6 100,272
10 164,072

2 32,408

1 15,696
1 16,204
4 64,
4 65,324
13 224,876
13 227,924
1 14,680
1 15,188
518
548
7,222,905
7,698.621
736
701
8,242,907
8, 759,326
1,379
1,526
13,587,339
15,105,957
89 846,536
89 852,976
2,178
2,309
18,356,568
19,661,183
86 663,382
87 679,143
472
479
3,284,175
3,370,370
332
32\ 196,030
2,283,039
1,012
1,060
6,506,726
6,389,356
1,112
1,214
6,125,091
6,684,275
743
749
3,664,267
3,762,381
145 614,692
145 624,496
2
7,728
2
7,847
65 404,893
004.

77,864,124
276,800
-547
-5,043, 474
-736,800
74 338,600

65 404,893
,646
82,537,343
301,500
-400
-3,974,893
11

56,500

Net permanent (average number,
9, 257
8,751
8,669
net salary)________________
78,920,450
72,699,250
i9,130,346
Positions other than permanent: Inter­
562,000
476, 500
267,323
mittent employment____________




Special personal service payments:
Payments to other agencies for reim­
bursable details__________________
Excess annual leave earned over leave
taken___________________________
Other personnel compensation:
Overtime and holiday pay___________
Nightwork differential_______ _ __
Post differentials and cost of living al­
lowances_____ _________________
Additional pay for allowance to em­
ployees.
__ ______ _ __ . . .
Total personnel compensation____
Salaries and wages in the foregoing sched­
ules are distributed as follows:
Direct obligations__________________
Reimbursable obligations____________

1966 estimate 1967 estimate

$5,912
8,605,261

$497,000

$497,000

1,049,252
1,760

1,006,000
150

1,193,000
150

171,503

175,000

176,000

1,277
79,232,634

400
74,854,300

400
81.349.000

78,870,064
362, 570

74,376,300
478,000

80, 754.000
595,000

PUBLIC H O U SIN G PROGRAM S
C o n s o l id a t e d S c h e d u l e o f P e r s o n n e l C o m p e n s a t io n P a id
F rom A p p r o p r i a t i o n s , L i m i t a t i o n s , a n d O t h e r F u n d s
1965 actual

1966 estimate 1967 estimate

Grades and ranges:
Num- Total Num- Total Num- Total
Special positions at rates equal to or in
ber salary ber salary ber salary
excess of $22,217:
Commissioner____________________
1 $27,000
GS-17. $22,217 to $25,325:
Deputy___________________ ______
1 23,695
1 $24,548
$25,325
GS-16. $19,619 to $25,043:
Assistant for administration________
1 22,210
1 23,009
23,687
Assistant for acquisition and rehabili­
tation_________________________
19,619
20,297
Assistant for development...................
20.900
21,653
22.331
Assistant for management__________
22,210
23,009
23,009
Assistant for program planning_____
18, 935
20,297
20,975
General counsel____ ______________
20.900
22, 331
22.331
Regional director__________ ____
22,210
23,687
23, 687
GS-15. $17,055 to $22,365:
Special assistant_____________ _____
1 20,595
1 20,595
Assistant to deputy_______________
1 19,310
Associate director, fiscal auditing
branch________________________
1 19,310
20,005
20, 595
Associate general counsel___________
2 36,910
38,240
39,420
Comptroller_____________________
1 17, 600
18.825
18.825
Deputy assistant for development___
1 18,170
18.825
19,415
Deputy assistant for management___
1 21, 590
22,365
22,365
Directors, branch_________________
14 258,370
307,100
328.285
Economist_______________________
1 17,600
18.825
18.825
Liaison officer____________________
1 16,460
17, 645
18,235
Regional directors_______ _________
6 111, 870
118,260
118, 850
Special architectural adviser________
1 18,740
20,005
19,415
GS-14. $14,680 to $19,252:
Accountant____________________ -.
1 17,600
1 18,744
1 18,744
Architect, landscape______________
1 15,640
1 16,712
1 16,204
Assistant directors, acquisition and
rehabilitation__________________
91,128
Assistant directors, branch_________
62,276
31, 280
5 78,480
Assistant director for development__
109,480
115,460
7 117,492
Assistant director for management__
113,890
119,016
7 121,048
Assistant director for programs_____
95,800
100, 780
6 102,304
Assistant general counsel__________
33,730
50,136
3 51,152
Attorney-ad viser_________________
124,096
7 125,620
118,300
Community services program officer.
14,660
15, 696
1 16,204
Construction adviser______________
17,600
18,744
1 18, 744
6 88, 080
Regional deputy director__________
Economist______________________
1 17, 220
1 16,130
17,220
Field audit supervisor____________
1 14.680
Financing officer_________________
16.712
1 16,130
1 17,220
Director, machine data processing
1 17.220
branch________________________
1 16,130
1 17,220
1 15.188
Housing sociologist_______________
1 14.680
Land adviser____________________
16,130
1 16.712
1 17.220
Production officer________________
1 16.712
1 16.712
15.640
3 50,136
33,730
3 50,644
Project planner_____ ____________
1 14.680
1 14,680
Statistician_____________________
14,170
1 16.712
15.640
1 16,204
Supervisory auditor______________
1 14.680
1 15.188
Rehabilitation officer_____________
1 15.188
Relocation specialist______________
1 14.680
191
181
GS-13. $12,510 to $16,425____________
166
2.768,328
2,271,315
2,601,056
387
324
354
GS-12. $10,619 to $13,931..
4,727,986
4,310,254
3,747,875
268
GS-11. $8,961 to $11,715...
175
206
2,610,939
1,671,585
2,040,896
1
9,864
1
X 864
GS-10. $8,184 to $10,704...
1
9,520
199
169
GS-9. $7,479 to $9,765___
148
1,391,205
962,670
1 208,743
,
9 72,309
GS-8. $6,869 to $8,921..
9 69,350
9 71,625
198
108
GS-7. $6,269 to $8,132136
1,348,320
942,367
726,545
GS-6. $5,702 to $7,43042 288,444
42 291,132
43 282,225
206
180
197
GS-5. $5,181 to $6,720..
1,244,380
1, 042,370
1, 183,901
182 971,802
142 776,490
132 696,060
GS-4. $4,641 to $6,045116 529,864
94 406,132
86 377,370
GS-3. $4,149 to $5,409..
19 79,485
19 78,195
GS-2. $3,814 to $4,975..
25 96,750
3 12,306
3 11,650
12,187
GS-1. $3,507 to $4,578.,

1191

PERSONNEL COMPENSATION
1965 actual

PUBLIC HO USING PRO GRAM S— C on tin u ed
C o n s o l id a t e d S c h e d u l e o f P e r s o n n e l C o m p e n s a t io n P a id
F rom A p p r o p r i a t i o n s , L im i t a t i o n s , a n d O t h e r F u n d s — Con.
1965 actual

Ungraded positions at hourly rates
equivalent to less than $14,680________

1966 estimate 1967 estimate

Num- Total Num- Total Num- Total
ber salary ber salary ber salary
21 $116,397

21 $119,371

21 $119,371

Total permanent__ ___ __________ 1,477
1,918
1,650
13,527,352
15, 786,646
18,077,928
52,207
60,656
69,091
_gg
-154
-4
-1,034,302
-9,450
-1,391,019
Net savings due to lower pay scale during
part of the year
_ _
_____
-8,000
-150,000
32 89,534
Positions abolished during the year_____
Pay above the stated annual rate_______
Deduct: Lapses. _ _ ________________

Net permanent (average number,
1,764
1,552
net salary)__ ________________ 1,473
14,663,000
13, 562,109
16,756,000




Positions other than permanent______ _
Excess of annual leave earned over leave
taken_____________________________
Other personnel compensations:
Cost of living allowance. _ __________
Overtime and holiday pay___________
Nightwork differential. _ __________
Total personnel compensation____
Salaries and wages are distributed as
follows:
“Limitation on administrative ex­
penses, Public housing programs”___
“ Limitation on nonadministrative ex­
penses, Public housing programs” ___
“Low rent public housing program
fund, advances and reimbursements’

1966 estimate 1967 estimate

$20,868

$20,000

-31,122

50.000

$23,000
50.000

57,695
8,997
331

30,400
4, 500
100

32,400
2,500
100

13,618,878

14, 768,000

16.864,000

12,803,484

13,909,000

15.893.000

688,394

716,000

828.000

127,000

143,000

143,000

D E P A R T M E N T O F T H E IN T E R IO R
PUBLIC LAND MANAGEMENT
B ureau
c o n s o l id a t e d
funds

schedule

a v a il a b l e

to

of

L and M

o f p e r s o n n e l c o m p e n s a t io n
the

bureau

of land

1965 actual

p a id

from

m anagem ent

1966 estimate 1967 estimate

Num- Total Num- Total Num- Total
Grades and ranges:
ber salary ber salary ber salary
Special positions at rates equal to or in
excess of $25,382:
1 $26,000
1 $26,000
1 $26,000
Director. ________________________
GS-17. $22,217 to $25,325:
1 23,695
1 22,217
1 22,994
Associate director-------------------------GS-16. $19,619 to $25,043:
Assistant director_________
____
3 62,045
3 68,349
3 69,705
GS-15. $17,055 to $22,365:
Assistant to the director____ _____
1 19,880
1 20,595
1 21,185
8 145,930
8 151,774
8 155,908
Division chief-------------------4 72,110
4 77,660
Office chief------- ---------------. ...
4 75,890
3 51,090
Staff chief------- -----------------3 54,705
3 55,885
Resource manager__________ _
1 18,170
1 18.825
1 19,415
State director_______________ —
11 198,730
11 205.884
11 211,789
Service center director.............. ...
1 19,415
1 20,005
Fire center director______________
1 18,170
1 19,415
1 18,825
GS-14. $14,680 to $19,252:
Division chief. ........... ................
3 46,920
7 118,000
7 115.968
Range conservationist.............. . .
1 15,150
1 16,204
1 16,204
Staff chief...............................................
6 92,860
6 96.208
6 93,668
Branch chief.................... .............
8 123,650
8 131,655
8 128,609
Resource planning specialist___
2 30,790
2 33,424
2 32,916
Legal assistant__________________
1 15,150
1 16,204
1 16,204
Economist____________ _______
1 15,188
1 15,150
1 14,680
Cooperative relations specialist____
1 16.620
1 17,728
1 17,728
International cooperation officer-----1 17,110
Inspection officer.............................. .
1 16,712
1 15,640
1 16,204
Job Corps officer....................... ..........
1 14,170
1 15,696
1 15,188
Land resource planner..................... .
1 16,712
1 16,712
State director..... ............. .....................
1 16,712
1 15,640
1 16,712
Assistant State director___________
2 33,424
3 46,920
2 32,408
Field administrative officer______ _
2 31,280
River basin representative________
2 33,240
Service center director_____________
1 16,204
1 16,204
Hearings examiner......................... _
8 126,590
7 117,989
7 115,451
GS-13. $12,510 to $16,425____ ________
165
165
151,
1,980,680
2,288,395
2,264,817
GS-12. $10,619 to $13,931_____________ 298
279
289
3,310,234
3,331,400
3,387,023
GS-11. $8,961 to $11,715....... — ........ .
596
607
608
5,986,150
5,752, 650
6, 032,892
GS-10. $8,184 to $10,704______________
1
9,024
1
8,170
1
8,744
GS-9. $7,479 to $9,765________________ 762
793
810
6, 542, 220
5,929,775
6,594,668
GS-8. $6,869 to $8,921________________
12 93,420
11 90,143
11 90,827
GS-7. $6,269 to $8,132________________ 480
593
600
4, 071, 794
3,133,800
4,056,181
GS-6. $5,702 to $7,430________________
89 580,414
88 546,230
90 581,709
GS-5. $5,181 to $6,720________________ 481
528
529
3,048,606
3,024, 892
2,647, 715
GS-4. $4,641 to $6,045________________ 395
444
441
2,283,342
2,317,953
1,977,205
GS-3. $4,149 to $5,409________________ 188 818,550
180 830,629
180 822,516
GS-2. $3,814 to $4,975________________
21 87,174
21 86,195
21 82,655
Grades established by the Administra­
tor, Agency for International De­
velopment (75 Stat. 450):
FC-3. $16,997 to $22,902:
Rural labor development specialist.
1 18,954
1 17,435
1 18,065
FC-5. $12,510 to $16,425____________
13 180,466
13 175,245
2 24,990
FC-6. $10,659 to $13,815____________
1 11,019
1 10,635
1 11,019
FC-7. $9,069 to $11,735— . ___ _____
1 10,661
1 10,661
Ungraded positions at hourly rates equiv­
alent to less than $14,680__________ _ 81 521,669
80 516,602
79 510,547
Total permanent______________ 3,645
3, 872
3,916
31,305,994
31,279,143
28,169,679
Pay above the stated annual rate_______
104,572
107,127
93,186
L ap ses................ ................... ...... ........... -325.4
-186. 0
-307.0
-1,232,970
-2,286,398
-2,068,359
Positions abolished during the year..
30.0
28.4
65.0
231, 000
212,091
519,500
Net savings due to lower pay scales for
part of the year__________ . . . __ _ _
-276, 950
Net permanent (average number,
net salary) :
United States and possessions___ 3,347.4
3,700.0
3,664.0
30,162,700
26,182, 712
29,456,657
Foreign countries: U.S. rates____
10.0
16.0
.6
5, 846
221, 600
128,100
Positions other than permanent: Tem­
porary employment: United States
and possessions_______________ _ __
3,898,149
4,380,242
4,242, 500
Part-time employment: United States
and possessions ________ ________
20, 358
29, 300
29, 600

1192



1966 estimate

1967 estimate

$83, 553

$68,000
32,900

$69,000
32,900

1, 495, 753

605,000

355, 000

599, 592
116

620,164
9,400

622,000
16,000

1965 actual

anagem ent

Intermittent employment: United States
and possessions________________
Foreign countries: U.S. rates_ _ . .
_
Special personal service payments: Com­
pensation of casual workers.. _ . . _
Other personnel compensation:
Overtime and holiday pay_ ____
_
Nightwork differential_______ _ _ _
Post differentials and cost of living al­
__
lowances____ . . . ___
Total personnel compensation. _
Salaries and wages are distributed as
follows:
Management of lands and resources____
Construction and maintenance-----------Public lands development roads and
trails____________________________
Oregon and California grant lands.------Range improvements_______________
Permanent appropriations._-------------Trust funds________________________
Advances and reimbursements._--------Economic opportunity program, Office
of Economic Opportunity.-------------Construction
and
rehabilitation,
Bureau of Reclamation____________
Forest protection and utilization, Forest
Service__________________________
Economic and technical cooperation,
Agency for International Develop­
ment___________________________
Advances and reimbursements, Office
ofthe Secretary------------ ----------------

B ureau

of

375,868

440, 000

459, 000

32, 661,947

35,769,763

36,210, 300

28,947,825
404, 624

29,491, 000
643, 000

29,214,000
650, 000

639,994
883, 382
549,980
45.389
95,251
430, 067

607, 000
1,135, 000
572, 000
49, 000
103, 000
452, 000

616, 000
1,106, 000
588, 000
50, 000
109, 000
466, 000

345,495

1,912, 963

2,381, 000

148, 703

238, 000

207,200

128, 506

341, 900

484, 500

42,731

224,900
338,600

I n d ia n A f f a ir s

CONSOLIDATED SCHEDULE OF PERSONNEL COMPENSATION PAID FROM
GENERAL AND SPECIAL ACCOUNTS

1965 actual

1966 estimate 1967 estimate

Grades and ranges:
Num- Total Num- Total Num- Total
Special positions at rates equal to or in
ber salary ber salary ber salary
excess of $22,217:
Commissioner_____ ____ __________
1 $26,000
1 $26,000
1 $26,000
GS-17. $22,217 to $25,325:
Deputy commissioner_____________
1 23,695
1 24,548
1 25,325
GS-16. $19,619 to $25,043:
4 82,945
Assistant commissioner____________
4 86,612
4 88,646
Assistant to the commissioner______
1 24,175
1 25,043
1 25,043
Associate commissioner____________
1 21,555
1 22,331
1 23,009
GS-15. $17,055 to $22,365:
Area director_____________________
10 183,980
10 193, 556
10 196, 506
Assistant deputy commissioner_____
2 35, 200
2 37, 650
2 37.650
Auditor, supervisory______________
1 18, 740
1 19, 415
1 20.005
Chief of branch___ _______________
17 305, 470
17 317,647
17 322,962
Deputy assistant commissioner_____
1 17.030
2 36,470
2 37.650
Deputy associate commissioner_____
1 17.600
1 18.825
1 18.825
Director of education______________
3 56,220
2 38,830
2 38,830
General engineer, supervisory______
2 38,050
2 40,010
2 40,600
General manager_________________
1 17.600
1 18.825
1 18.825
General superintendent (agency)___
2 36,910
2 38,240
2 39,420
Inspection officer_________________
1 18,740
1 19,415
1 20.005
Maintenance engineer, supervisor___
1 17.600
1 18.825
1 18.825
Public Information officer__________
1 17.030
1 17, 645
1 18.235
Resources planning assistant_______
1 17,055
School superintendent____ ________
1 17.030
1 17,645
1 18.235
Social worker____________________
1 17.030
1 18,235
1 18.825
Superintendent___________________
4 73,525
4 75,295
4 70,400
Water conservationist_____________
1 21, 020
1 21,775
1 21,775
GS-14. $14,680 to $19,252:
Accounting officer._______________
2 29. 320
3 47, 596
3 49,120
Agricultural extension officer_______
1 15,640
1 16, 204
1 16.204
Appraiser____________ __________
3 43, 000
3 45, 564
3 47, 088
Architect, supervisory_____ _______
1 15.150
1 16,204
1 16.204
Assistant area director_____________
19 317, 503
19 303, 530
19 317, 503
Assistant chief of branch___________
3 45, 450
3 48,101
3 48,609
Assistant general superintendent____
2 33, 240
2 34, 944
2 35,452
Assistant to the assistant commis­
sioner_________________________
14, 660
Assistant to the general superintend­
ent........... ...........................................
15.150
16.204
Auditor, supervisory_____ ________
15, 640
1 16, 204
14, 660
16, 204
Budget officer____________________
1 15.696
1 15.696
Business analyst, supervisory______
16.204
Civil engineer, supervisory........ .........
1 15,150
1 16,204
16.204
Chief of branch,....................................
48 755,411
763, 539
48 723,770

1193

PERSONNEL COMPENSATION
1965 actual

DEPARTMENT OF THE INTERIOR—Continued
PUBLIC LAND MANAGEMENT—C on tin u ed
B u r e a u o f I n d ia n A f f a i r s — C o n tin u e d
c o n s o l id a t e d

sc h ed u l e

of

p e r s o n n e l c o m p e n s a t io n

g e n e r a l a n d s p e c ia l a c c o u n t s —

1965 actual

p a id fr o m

c o n tin u e d

1966 estimate

1967 estimate

Num­ Total Num­ Total Num­ Total
ber salary ber salary ber salary

Grades and ranges—Continued
GS-14. $14,680 to $19,252—Continued
Classification and wage specialist.
1 $16,130
Community living and housing spe­
1 15,640
cialist____ ___________________ _
Digital computer systems adminis­
1 14,170
trator___ ____ _ _ _ _ _ _ _ ---Director of education __________ __
7 108,990
Director of schools--- _________ _
Director, Missouri River Basin____
1 17,110
1 15,640
Economist____ ___________
7 109,480
Educational specialist____
___
Employee development officer______
1 15,150
7 103,600
_
Employment assistance officer_ _
Engineer __________________ _____
5 74, 770
3 45,940
Financial specialist______ ________
Forester, general___ __
__ _ _
3 44,470
General engineer, supervisory ____
9 138,800
Highway engineer, supervisory. _
2 31,280
Housing development officer_______
1 15,640
Job Corps conservation center officer1 14,170
1 14, 660
industrial development officer______
Management analysis officer-_ _ _
1 15,640
1 15,640
Personnel staff specialist______ ___
Planning officer..................... ............
1 15,640
Plant management officer___ —_ _
2 31,280
Public information officer_
_ _ _ __
1 14,170
2 30,790
Range conservationist_____
___
1 15,640
Procurement officer_______________
7 109, 480
Realty officer___ ________________
2 31, 770
Reservation principal_________ ___
3 44,470
Resources development officer---------School superintendent-------------------7 106,540
4 64,520
Section chief__________ ____ ______
2 32,750
Special assistant to area director____
6 88,940
Social worker_____________________
1 16,130
Soil conservationist_______________
1 16,130
Soil scientist__________ ___________
Statistician____________________ _
1 17,600
Superintendent___________________
39 587,115
Supply officer, supervisory-------------1 14,170
Tribal operations officer___________
7 108,110
1 15,150
Tribal enrollment officer— ________
Vocational training officer_____ ____
3 45,450
GS-13. $12,510 to $16,425_____________ 317
4,090,365
GS-12. $10,619 to $13,931— ....... ............ 647
6,840,955
GS-11. $8,961 to $11,715______________ 1,012
9,307,200
60 522, 575
GS-10. $8,184 to $10,704______________
GS-9. $7,479 to $9,765_______________ 1,721
13,229,455
GS-8. $6,869 to $8,921_______________
70 496, 570
GS-7. $6,269 to $8,132_______________ 2, 074
13,281,170
GS-6. $5,702 to $7,430-_______________ 194
1,155, 665
GS-5. $5,181 to $6,720_______________ 1,408
7,262,890
GS-4. $4,641 to $6,045_______________ 2,167
10, 506, 760
GS-3. $4,149 to $5,409_______________
732
3,167,890
94 375, 545
GS-2. $3,814 to $4,975_______________
3,845
GS-1. $3,507 to $4,578_______________
1
Ungraded positions at rates equivalent to:
$14,680 or a b o v e _____ _____ _ _ .
1 16,130
Less than $14,680-------------— —2,954
16, 035, 596

1 $16,712

1 $16, 712

1

16, 204

1

15,188
48,609
112,406
17,728
16,204
65,320
16,204
125,056
93,057
48,101
46,579
145,828
33,424
16.204
15.188
15, 698
16,204
16,204
16,204
32,408
14, 680
31, 898
16, 204
115,452
33,424
78,477
112,914
66,843
33,932
93,665
17,220
16, 712
18,744
661,533
14,680
97,726

1
3
7
1
1
4
1
8
6
3
3
9
2
1
1
1
1
1
1
2
1
2
1
7
2
5
7
4
2
6
1
1
1
42
1
6

15,696
48,609
113.930
17,728
16,712
65.320
16,204
129,120
95,908
48,609
48,103
148,368
33.932
16,712
15, 696
16,204
16,712
16.712
16. 712
33.424
15,188
32,914
16. 712
116,976
33,932
81,017
113,930
68,875
34,448
96, 713
17,220
17,220
18, 744
666. 613
15.188
97.726

3 48,101
333
4,376,977
657
7,280,107
1,150
10,962, 671
56 508,199
1,787
14,274,256
67 497,922
2,176
14,361, 512
194
1,210, 701
1,450
7, 796, 685
2, 334
11,362,594
730
3, 175,961
97 373,944
1
3, 983

3 49.117
343
4,425,233
700
7,748,918
1,226
11. 656, 669
60 551,421
1,967
15,647,044
73 539,134
2,284
15, 095, 614
195
1,216,405
1, 453
7, 704,661
2,364
11, 410, 080
779
3, 337, 702
97 373,944
4,102
1

___ 13, 740
14, 506
15, 326
90,893, 756
104, 005,193
98,879,356
Pay above the stated annual rate. - .
318, 775
353. 731
366, 876
Lapses__ _— - - - - - __ __
-1,239.9
-1,125.8
-1,161. 0
-8,421, 088
-8 . 046. 228
-8 . 937. 207
Portion of salaries shown above paid from
other acco u n ts..------------ ---- ------ -39.2
-42.2
—
42.2
-244,511
-174,234
-178, 709
Net savings due to lower pay scale for part
of year_____ _ __ _____
-780,268
24.6
Positions abolished during the y e a r .----265.!3
20.3
183,906
135,353
1, 741,406
Net perm anent.-----

_ ----------- 12,485. 5
13, 568.6
14,178.3
82. 730.838
91. 973.763
95.391. 506
Positions other than permanent:
Temporary employment___ __ . _____
5,186, 969
5,654,930
5,683,000
Part-time employment . . .
_ __ _
633,845
569, 587
617,000
Intermittent employment ___ ____
5,526,211
5, 783,645
5,688. 000
Special personal service payments______
154, 064
Other personnel compensation:
Overtime and holiday pay___________
1, 773, 451
1, 673, 084
1,697,100
Nightwork differential____ _ ______
394,932
330, 244
335.000
Post differential_____ _______ _____
979, 914
1,047,335
1,070,000




97,380,224

IN D I \N

$49, 743, 770
26, 224,119
8, 319, 445

$53, 934, 000
27, 516,000
8, 426, 000

$55, 765, 000
28,144, 000
8, 443, 000

5, 076, 372
3, 533, 457

5, 778, 000
3; 653, 000

5, 829, 000
3, 734,000

3, 203, 591
379, 403

3,445, 758
418, 212

3, 406,000
815,000

243, 700

370, 200

360, 710

159, 542

183, 708

177,605

496, 825

3,307, 710

3,807, 291

MONEYS, PROCEEDS OF LABOR, AGENCIES, SCHOOLS, ETC.
1965 actual

107,032,588

110,481, 606

1966 estimate

1967 estimate

Grades and ranges:
Num­ Total Num­ Total Num­ Total
GS-14. $14,680 to $19,252:
ber salary ber salary
ber salary
Administrative officer and special
representative. _ _
.
1 $15,150
1 $16,204
1 $16,204
2
GS-13. $12,510 to $16,425_____________
1
12,495
2
25, 455
25,890
GS-12. $10,619 to $13,931_____________
3
31,460
4
43,212
4
43,947
4
GS-11. $8,961 to $11,715______________
5
45, 905
37,985
4
38, 270
2
2
15, 910
GS-9. $7,479 to $9,765_______________
16,482
2
15,975
GS-7. $6,269 to $8,132_______________
6
39, 300
6
41,958
8
54,908
GS-6. $5,702 to $7,430________ ____
3
3
20,030
19,793
3
20,368
7
7
GS-5. $5,181 to $6,720______________
38,625
38,917
5
28,164
6
30,290
8
41,129
GS-4. $4,641 to $6,045_______________
8
38,373
GS-3. $4,149 to $5,409_______________
14
11
60,370
47,179
11
47,319
GS-2. $3,814 to $4,975_______________
1
3, 680
3,814
1
1
3,814
Ungraded positions at rates equivalent to:
$14,680 or above:
Master (captain).. _ _ _ _ _ _ _ ___
1
16,034
1
16,034
1
16,034
Chief engineer _
_____ ___
1
15,322
1
15, 734
1
15, 734
Less than $14,680 _ ___________
___ 77 497, 531
85 560,495
85 565, 590
Total permanent____ _ _ ____ 128 842,102 136 924,391 136 930,590
Pay above the stated annual rate.-- _ - _
2, 940
3, 636
3,662
Lapses__ _
___
____
_ _ -32.1
-14. 4
-13.8
-183, 370
-93,623
-99,071
Net savings due to lower pay scales for
part of the year. ___ __ _ _
-4 , 510
Portion of salaries carried in other posi­
33.8
tion schedules paid from this account. - 30.1
33.8
199,151
133, 819
138,819
Positions abolished during the year. _
.6 2, 287
Net permanent______________

___

126.0

Positions other than permanent:
Temporary employment________ - _ _
Intermittent employment___________
Part-time employment____ _ ______
Other personnel compensation:
Overtime and holiday pay— ________
Nightwork differential__ _
Post differential and cost-of-living al­
lowances____ _ ._ _ ___ __

860,823

158.0

966,000

156. 0

974,000

105,083
26,948
7, 323

109,000
13, 000
22,000

109,000
13,000
22,000

277,646
492

314,300
700

309,000
700

11,103

12,000

13,300

1,289, 418

Total personnel compensation

1,437,000

1, 441,000

1966 estimate

1967 estimate

INDIAN TRIBAL FUNDS

1965 actual

1 16,130
1 16, 620
3,180
3, 489
17, 784, 387
19,295,197

Total permanent__ _ . _ —

Total personnel compensation____

1967 estimate

16, 712

1
3
7
1
1
4
1
8
6
3
3
9
2
1
1
1
1
1
1
2
1
2
1
7
2
5
7
4
2
6
1
1
1
42
1
6

Salaries and wages in the foregoing sched­
ule are distributed as follows:
Education and welfare services_______
Resources management______________
Construction_____________________-_
Road construction (liquidation of con­
tract authorization)_______________
General administrative expenses______
Miscellaneous permanent appropria­
tions____________________________
Advances and reimbursements_______
Construction of Indian health facilities,
Public Health Service_____________
Construction and rehabilitation, Bureau
of Reclamation___________________
Economic opportunity program, Office
of Economic Opportunity, executive..

1906 estimate

Grades and ranges:
GS-14. $14,680 to $19,252:
Superintendent_________________ .
GS-13. $12,510 to $16,425_____________
GS-12. $10,619 to $13,931____________
GS-11. $8,961 to $11,715_____________
GS-10. $8,184 to $10,704_____________
GS-9. $7,479 to $9,765_______________
GS-7. $6,269 to $8,132_______________
GS-6. $5,702 to $7,430_______________
GS-5. $5,181 to $6,720_______________
GS-4. $4,641 to $6,045_______________
GS-3. $4,149 to $5,409_______________
GS-2. $3,814 to $4,975_______________
Ungraded positions at hourly rates equiv­
alent to less than $14,680 ____________
Total permanent____ _____
Pay above the stated annual rate.
Lapses_______________________
Net savings due to lower pay scales for
part of the year____________________
Portion of salaries carried in other sched­
ules paid from this account__________
Net permanent..

Num- Total Num- Total Num- Total
ber salary ber salary ber salary

1 $15,150

3
7
14

1 $16, 204

20

39, 755
75, 525
128,300
8,710
104, 225
157,655
24, 570
181,120
153,455
83, 095

18
26
5
38
36
19

1

42, 056
79,347
143,408
9,024
146,900
171,152
31, 541
209, 044
174,457
84,579
3,814

13

68,823

21

114,450

1

13
25
4
34
33

3
7
15

1

1 $16, 204

3
7
15

1

42,492
80,083
144, 626
9,304
150.365
175, 706
32,116
212. 292
170,432
81. 538
3. 814

21

117,310

1

18
26
5
38
36
19

168 1,040,383 191 1,225,976 191 1,236,282
3,702
4,304
4,384
-25.2
-28.3
-26.0
-157,307
-177,605
-177,391
-10, 400
13.1 75,740
155. S
962,518

12.4 76,725

12.4 76,725

175.1
1,119,000

177.4
1,140,000

1194

APPENDIX TO THE BUDGET FOR FISCAL YEAR 1967
1965 actual

DEPARTMENT OF THE INTERIOR—Continued
Salaries and wages in the foregoing
schedule are distributed as follows:
Salaries and expenses--. _ _________
Land and water conservation_________
Advances and reimbursements___ ____
Construction and rehabilitation, Bu­
reau of Reclamation_______________

PUBLIC LAND MANAGEMENT—C o n tin u ed
B u re a u o f I n d ia n A f f a i r s — C o n t i n u e d
INDIAN TRIBAL FUNDS— CONTINUED
1965 actual
Positions other than permanent:
Temporary employment____________
Part-time employment______________
Intermittent employment______ _ ___
Other personnel compensation:
Overtime and holiday pay________
Nightwork differential______ _______
Total personnel compensation_____

B ureau

of

1966 estimate

$61,000
22,000
215,000

$61,000
22,000
215,000

12,532
367

11,600
400

11,600
400

1,291,662

1,429,000

1,450,000

O f f ic e

O u t d o o r R e c r e a t io n

CONSOLIDATED SCHEDULE OF PERSONNEL COMPENSATION PAID FROM
FUNDS AVAILABLE TO THE BUREAU OF OUTDOOR RECREATION
1965 actual

1966 estimate 1967 estimate

Grades and ranges:
Num­ Total Num- Total Num- Total
Special positions at rates equal to or in
ber salary ber salary ber salary
excess of $25,382:
1 $26.000
1 $26.000
Director................................... ... _ _
GS-18. $25,382:
1 $24,500
Director_____________ __________
GS-17. $22,217 to $25,325:
1
1
1
Associate director__ ______________
24,445
25,325
25,325
GS-16. $19,619 to $25,043:
Assistant director, Federal coordina­
1
1
1
tion___________________________
21,555
22,331
23,009
Assistant director, planning and re­
19,590
1
1
1
search_________________________
20,975
21.653
Assistant director, State, local, and
1
1
1
20,245
private programs_______ _______
21,653
21.653
GS-15. $17,055 to $22,365:
1
1
1
20, 595
18,740
Assistant director, administration___
20,595
2
34,630
2
37,650
2
37,650
Assistant to the director___________
1
1
18,235
Chief, Federal coordination.
___
18,825
1
19,880
1
20,595
1
20, 595
Chief, Federal program review______
17,645
1
16,460
1
1
18,235
Chief, grants-in-aid.__ ___ _________
1
1
17,600
1
18.825
18.825
Chief, legislative review __________
Chief, nationwide planning and sur­
1
1
1
18.825
17,030
18,235
veys.. . . . . . . __ ._ _
_
Chief, personnel management and
1
1
17.645
18,235
organization.__ _ _ _ _ _____
18.825
19,415
1
18,170
1
1
Chief, recreation information_____ _
1
1
17.645
18.235
Chief, research and education
Chief, State planning and technical
1
1
1
17.645
16.460
18.235
assistance__ _ ___ ____
_ „
Chief, water resources and special area
1
1
1
17,645
16.460
17,055
studies___ ____ _____________ _
Regional directors. __
________
6 107,310
6 112,360
6 114,720
GS-14. $14,680 to $19,252:
12 175,920
12 187,336
12 192, 416
Assistant regional directors____. . . _
1
1
1
14,170
15,188
15,696
Budget officer. _ ___________ ___
32,916
2
2
32,408
2
30,790
Economist. . . __
___
1
1
14,680
15,188
Financial analyst_____ __________
1
1
1
16,204
15,150
16,204
Finance officer__
____ _
1
17, 728
14,170
17,728
1
1
Management officer___ ______ ____
2
2
28,830
2
30,884
31,900
Public information officer _ _ _____ _
1
15, 640
Personnel officer. _ __ ______ _ _
1
1
15,696
15,188
Realty officer. __ ______ ________
11 172,656
11 177,228
10 153,460
Recreation resource specialist-____
1
15,150
1
16, 204
1
16, 204
Statistician. ___ ____ ___ ______
49 643,440
54 724,695
GS-13. $12,510 to $16,425_____________ 38 481,530
59 667,369
56 620,792
GS-12. $10,619 to $13,931_____________ 37 395,580
63 589,941
63 579,231
26 237,585
GS-11. $8,961 to $11,715______________
2
2
18,328
18,608
2
17,420
GS-10. $8,184 to $10,704______________
73 575,685
67 517,349
40 296,885
GS-9. $7,479 to $9,765_______________
30,260
4
31,124
4
31.580
4
GS-8. $6,869 to $8,921_______________
34 231,155
GS-7. $6,269 to $8,132_______________
25 160, 250 30 200,076
31 193,466 31 197,882
23 141,230
GS-6. $5,702 to $7,430_______________
45 253,152
29 152,260
45 247,509
GS-5. $5,181 to $6,720_______________
26 130,806
14
69,170
26 128,466
GS-4. $4,641 to $6,045_______________
14
62,426
14
12
60,466
GS-3. $4,149 to $5,409_______________
49,005
2
8.144
2
2
7,360
7,886
GS-2. $3,814 to $4,975_______________
Total permanent_____ ________ - 304 2.894.890 446 4.235.848 464 4.500.294
16,073
17,085
10,538
Pay above the stated annual rate_____ _
-2 4
-7 8
Lapses_______ ______ _ _____ _____ _ -70.1
-198,379
-671,582
-639,220
Net savings due to lower pay scales for
-34,362
-1,100
part of the year
Net permanent (average number,
net salary)........ ...... . ____ ______ 233.9
2,265,108
Positions other than permanent:
11.095
Temporary employment____ _______
1,000
Intermittent employment- _________
Other personnel compensation: Overtime
and holiday pay___________ ________
15,640
Total personnel compensation____




1967 estimate

$1,956,313
22,805
282,265

$2.252,810
659.948
614,319

$2,665,000
1.433,000
184,000

31,460

63.900

72,000

1967 estimate

$68,104
25,883
222,258

1966 estimate

2.292. 843

368

3,545,977
20,000
5,000

440

4,319,000
15,000
5,000

20,000

15,000

3,590,977

4,354.000

of

T e r r i t o r ie s

ADMINISTRATION OF TERRITORIES
1965 actual

1966 estimate 1967 estimate

Grades and ranges:
Num- Total Num- Total Num- Total
Special positions at rates equal to or in
ber salary ber salary ber salary
excess of $25,382:
Governor of Guam_______________
1 $24,500
1 $25,382
$25,382
Governor of Virgin Islands_________
1
24,500
1
25,382
25,382
GS-18. $25,382:
Governor of American Samoa........ .
1 24,500
1 25,3
25,382
GS-17. $22,217 to $25,325:
Director_________________________
1 22,195
1 22, S
23,771
GS-16. $19,619 to $25,043:
Assistant director for Virgin Islands
and Guam_____________________
1
20,900
1
21,653
21.653
Secretary of Guam________________
1
20,297
20, 297
1
18,935
Secretary of the Virgin Islands______
1
20,900
1
21,653
21.653
GS-15. $17,055 to $22,365:
Assistant director for American
Samoa and trust territory________
18.825
18.825
18.170
Government comptroller of the Virgin
Islands________________________
18.170
18.825
18.825
Deputy assistant director for Virgin
Islands and Guam______________
18.235
17,600
18.235
Deputy assistant director for Ameriican Samoa and trust territory___
18.235
18.235
17,030
Chief justice, American Samoa_____
22,365
22,365
20,450
Resources planning assistant_______
17,055
GS-14. $14,680 to $19, 252:
Deputy comptroller of the Virgin
Islands________________________
16.204
1
16,204
1
15,150
Secretary of American Samoa_______
1
16,204
16.204
1
15,150
Special assistant to governor of Ameriican Samcia____________________
34,680
14,680
Special assistant to director_________
16.204
16,204
1 15,640
Administrative officer_____________
1 14,170
15,188
15,188
Program planning officer__________
1 14,660
16,204
Associate justice, American Samoa....
1 16,204
1 15,150
14,680
Public works director_____________
1 14,680
GS-13. $12,510 to $16,425_____________
7
89,745
6 74,970
89,745
56,775
GS-12. $10,619 to $13,931_____________
6 64,695
6 67,394
GS-11. $8,961 to $11,715_________ ____ 10
87,993
10 96,954
92,105
43,237
GS-9. $7,479 to $9,765_______________
7
56,420
8 65,928
49,886
49,886
7
GS-7. $6,269 to $8,132_______________
8 53,600
2 12,860
2 13,516
GS-6. $5,702 to $7,430_______________
13,516
GS-5. $5,181 to $6,720_______________
11 60,940 12 68,328 10 56,598
36, 075
GS-4. $4,641 to $6,045______ _________ 11
10 49,686
52,580
4
8,578
3
GS-3. $4 149 to $5 409_______________
12,587
16,020
1
4,102
1
4,102
GS-1. $3,507 to $4,578_______________
3,960
1,935
6,241
Ungraded__________________________
2
1
1,935

Total permanent_____________

Pay above the stated annual rate______
Lapses_____________________________
Net savings due to lower pay scales for
part of the year------------------------------Amount for Federal employees paid from
grants, American Samoa____________

86 832,161
2,882
-18 -110,337

86
-5

888,653
3,220
-53,737

-5,123

-48,956

834,864
3,012
-28,118

-9,057

-47,620

76

Net permanent_________________
Positions other than permanent: Tempo­
rary employment__________________
Other personal compensation:
Additional pay for service abroad_____
Payments to members of the legisla­
t u r e s of the Virgin Islands, Guam,
and American Samoa___ _________

671,963

Total personnel compensation.

81

780,123

-50,574
76

759,184

28,349

22,168

21,820

63,976

38,590

39,462

44,051

50,230

19,630

808,339

H 111
,

840,096

TRUST TERRITORY OF THE PACIFIC ISLANDS
1965 actual

1966 estimate

1967 estimate

Num­■ Total Num­• Total Num­ Total
ber salary ber salary ber salary
Grades and ranges:
GS-18. $25,382:
High Commissioner-------- -------------1 $24,500
1 $25,382
1 $25,382
GS-16. $19,619 to $25,043:
21,555
1
22,331
1
Deputy high commissioner_______ _ 1
23,009
GS-15. $17,055 to $22,365:
4
70,400
4
Assistant commissioner_______ ___
4
75,296
75,296
1
Chief justice. ______ ____________
1
1
18,740
20,005
20,005
16, 460
1
Director, medical services___
_ 1
17,055
1
17,645
GS-14. $14,680 to $19,252:
1
14,170
1
14,680
2
29,868
Associate justice--------------------------1
15,640
1
16, 204
1
Attorney general________ _________
16, 712
1
15,150
1
15,696
1
16, 204
Director, budget and finance_______

1195

PERSONNEL COMPENSATION

DEPARTMENT OF THE INTERIOR—Continued

MINERAL RESOURCES
G e o l o g ic a l S u r v e y

PUBLIC LAND M ANAGEM ENT— C on tin u ed

s u r v e y s , in v e s t ig a t io n s , a n d

research

O f f i c e o f T e r r it o r ie s — C o n t in u e d
t r u s t t e r r it o r y o f t h e p a c if ic i s l a n d s —

1965 actual

1965 actual

c o n t in u e d

1966 estimate

1967 estimate

Num­• Total Num- Total Num- Total
Grades and ranges—Continued
ber salary bei salary ber' salary
GS-14. $14,680 to $19,252—Continued
1 $17,220
Chief engineer__ ___ _
___---1 $17,220
1 $16,620
14, 660
15, 696
1
16, 204
Assistant director, medical services. __
1
1
Director of education. _ _________ _
14,170
1
15,188
1
15, 696
1
95,800
6
98,234
6
99, 756
6
District administrators____________
19 262,486
GS-13. $12,510 to $16,425_____________ 20 257,880
19 262, 486
29 330,018
29 333,328
GS-12. $10,619 to $13,931_____________ 20 219,200
43 421, 098 43 422,320
GS-11. $8,961 to $11,715______________ 39 360,360
GS-10. $8,184 to $10,704______________ 19 157,120
13 117,306
13 117,306
71 543, 000 83 668, 044 85 688,116
GS-9. $7,479 to $9,765_______________
50 353, 060
73 534,918
76 560,994
GS-8. $6,869 to $8,921_______________
46 316,912
43 296,244
GS-7. $6,269 to $8,132_______________ 143 885,150
19 114,110
GS-6. $5,702 to $7,430_______________
10
58,750
16
98,150
GS-5. $5,181 to $6,720_______________
20 104,620
20 111, 805 20 112,830
GS-4. $4,641 to $6,045_______________
20
95,000
21 106,170
21 106,635
9
38,475
9
41,119
41,119
GS-3. $4,149 to $5,409_______________
9
Ungraded positions at hourly rates
43 387, 656
43 397,393
equivalent to less than $14,680......... ___
43 401,130
Total permanent__ ____ ______ 484 3,798,136 438 3,774,366 438 3,813,655
14,608
14,065
14,235
Pay above the stated annual rate_______
Lapses_________ _____ ______ _ . -27 --208,791 -3 2 -454,686 -14 -310,740
Net savings due to lower pay scales for
-17,874
-36,377
part of the year_____________ ____
Net permanent (average number,
net salary) ___ _ ____________ 457 3,586,079
United States and possessions___ 10 139, 500
Foreign countries: U.S. rates.__ _ 447 3,446, 579
Other personnel compensation:
62,199
Overtime and holiday pay___________
520, 998
Additional pay for service abroad_____
Subtotal_______________________
Amount for Federal employees paid from
grants to Trust Territory___ ________

406 3,297,368
19 250, 000
387 3,047, 368

424 3,517,150
19 295, 000
405 3,222,150

100, 000
704,694

100,000
747,116

4,169, 276

4,102, 062

4,364, 266

-3,980,292

•3,781,062

•3, 997, 266

188,984

321, 000

367,000

Total personnel compensation. __ __

A l a s k a R a il r o a d R e v o l v in g F u n d
.s a l a r i e s a n d e x p e n s e s

1965 actual
Grades and ranges:
Special positions at rates equal to or in
excess of $18,935:
General manager___
__
_____
Special positions at annual rates: $14,170
or above:
Assistant general manager___ . _ _
Chief engineer ________ _ __ __
Chief mechanical officer_________
Comptroller __ _
___________
Superintendent of Transportation __ _
Other positions at annual rates: $14,170
or above:
Assistant chief engineer______ ___ __
Assistant comptroller... ___ _
___
Assistant to the general manager____
General traffic manager.._ __ _ _ ___
Master mechanic
___
______
Personnel officer___ _ ____
__ _
Less than $14,170._ _. ___ _ _______
Ungraded positions at hourly rates equiv­
alent to less than $14,170__ __________
Total permanent_______________

Num- Total Num- Total Num- Total
ber salary ber salary ber salary
1

$24,500

1

$24,500

1

$24,500

1
1
1
1
1

18,500
16,400
16,400
17,300
16,400

1
1
1
1
1

18,500
16,400
16,400
17,300
16,400

1
1
1
1
1

18,500
16,400
16,400
17,300
16,400

1
14,400
1
14,300
2
29,428
1
14,500
1
14,400
1
14,500
169 1,856,124

1
14,400
1
14,300
2
29,428
1
14,500
1
14,400
1
14,500
169 1,856,124

1
14,400
1
14,300
2
29,428
1
14,500
1
14,400
1
14,500
169 1,856,124

808

768

768

6, 612, 041

990

8,679,193
32, 705

Pay above the stated annual rate_______
Lapses__ _____ _ _ __ _____________ -30
Positions abolished during the year___

10

-262, 989
87,090

Net permanent (average number,
net salary)___ __
___ _____ 970
Positions other than permanent: Tem­
porary employment. _ _ __ ________ _
Other personnel compensation:
Overtime and holiday pay___ _____
Train and enginemen pay (“arbitraries”) above the basic rate___
_ __
Total personnel compensation____




1966 estimate 1967 estimate

8,535,999

950
-99
10
861

6,387, 798
8,454,950
29,488
-897, 438
80,000

7,667,000

950
-98

852

6, 387, 798
8, 454,950
29,169
-900,119

7, 584,000

1, 067, 914

400, 000

200,000

1,112,968

350, 000

200, 000

568,101

570, 000

570, 000

11,284,982

8,987,000

8, 554,000

Grades and ranges:
Num­ Total
Special positions at rates equal to or in
ber salary
excess of $25,382:
Director. _________________ ______
1 $26,000
GS-18. $25,382:
Associate director. ______________
1 24, 500
GS-17. $22,217 to $25,325:
Assistant director_____________ _
1 23, 695
Division chief ___ ____ __ _____
2 44,390
Geologist- ____________________
1 22,945
Geophysicist- _______ ___________
2 42,890
Hydrologist __
-----------------------1 23, 695
GS-16. $19,619 to $25,043:
Division chief. _ _________________
2 42,455
1 19, 590
Assistant division chief____ ____
Associate division chief. _ ________
1 21,555
2 40, 490
Geologist____ ______ ____________
Hydrologist__ __ _ __________
1 20,900
GS-15. $17,055 to $22,365:
Division chief__ __ ______________
1 18, 740
Assistant chief of minerals exploration.
1 19,880
Assistant division chief__________ _ 10 177, 710
2 38, 620
Associate division c h ie f.__________
_ ___ __ __ ___ _____
24 428,670
Branch chief_
Budget and finance officer_____ __
1 18,170
6 109,590
Chemist______ _______ __. __ _
1 19,880
Chief of minerals exploration______
___ __ _ ___ . . . __
Engineer___
11 204,430
Executive officer__________________
1 19,880
Geologist________ ___ ________
19 380,570
Geophysicist______ ____________
3 51,660
8 146, 500
Hydrologist_______ ________ ___
Information officer____ _______ _
1 17,030
1 17,030
Management analysis officer___ _ __
Manpower utilization officer________
1 17,600
Personnel officer____ _____ ______
1 18,170
3 55,650
P h y sic ist.._______________ ___ __
Staff assistant___ _________ _ __
1 18, 740
GS-14. $14,680 to $19,252:
Administrative officer_____________
3 46,920
Assistant branch chief____ ________
1 14,660
2 31, 770
Auditor___ _____ _____ ____
3 45,450
Botanist_____ _
___
_______
Branch chief_____________________
38 584,030
Budget officer--------------------1 15,640
Cartographer.-----------------------------1 14, 660
17 268,330
Chemist-------- ------- ------ --------------Classification officer______________
1 15,640
Digital computer planner_________
Digital computer supervisor. ____
1 14,660
Engineer_________________ ____
38 620,290
1 14, 660
General investigator_____________
129
Geologist- ------------------------------2,011,024
5 75,260
Geophysicist-------------------------------9 143,210
Hydrologist------- ------- -----------------Librarian____ _ _______________
1 15,150
1 14,660
Management analysis officer_______
Management officer __ _________
2 31,280
Manpower utilization officer________
1 14,170
Mathematician.
_ __ ____
4 59,620
1 15,150
Office service manager_____________
2 32,260
P hysicist--------- ------------------------Placement officer___ _____
_. __
Procurement officer_____ ____ _____
1 14,660
1 14,660
Staff assistant____________________
GS-13. $12,510 to $16,425_____________ 539
7,240,254
GS-12. $10,619 to $13,931_____________ 934
10,653, 728
GS-11. $8,961 to $11,715______________ 1,140
11,007,075
GS-10. $8,184 to $10,704______________
7 62,590
GS-9. $7,479 to $9,765_______________ 1,250
10,073,874
GS-8. $6,869 to $8.921_______________
28 208, 520
GS-7. $6,269 to $8,132-___ __________ 730
4,894, 700
GS-6. $5,702 to $7,430_____ __________ 318
1,949,465
GS 5. $5,181 to $6,720_______________ 756
4,195,470
GS-4 $4,641 to $6,045________ ____
670
3,331, 760
GS-3. $4,149 to $5,409............................... 280
1,208,880
51 198,430
GS- 2. $3,814 to $4,975_______________
GS-1. $3,507 to $4.578_______________
3 10,270
Grades established by the Adminis­
trator, Agency for International
Development (75 Stat. 450^:
FC-3. $16,997 to $22,902:
4 71,870
Geologist.--------------------------------FC-4. $14,685 to $19,133:
3 45, 595
Engineer.--------------------------------7 106,625
Geologist....................... ...................
6 91, 805
Geophysicist.--------- -----------------29 379, 575
FC-5. $12,510 to $16,425.— ................ .
22 240, 525
FC-6. $10,659 to $13,815____________
6 53,965
FC-7. $9,069 to $11,735_____ _______
2 16,725
FC-9. $7,488 to $9,774.................... .
1
6,250
FC-11. $6,264 to $8,124.......... ..............

1966 estimate 1967 estimate
Num­ Total Num­■ Total
ber salary ber salary
1 $26,000

1 $26,000

1

25,382

1

25,382

1
2
1
2
1

24, 548
49, 096
24, 548
45,988
24, 548

1
2
1
2
1

25, 325
49,873
24, 548
46, 542
25,325

2

44,662

2

44, 662

1
3
1

22,331
62,925
22,331

1
3
1

23, 009
64, 959
22,331

1
1
13
2
23
1
6
1
11
1
30
3
8
1
1
1
1
3
1

20,005
20, 595
243, 565
40, 010
431, 965
18,825
115,890
20,595
217, 220
20, 595
584,260
55, 200
153, 540
18,235
18,235
18,825
19,415
57, 650
19,415

1
1
13
2
23
1
6
1
11
1
30
3
8
1
1
1
1
3
1

20,005
21,185
245,305
41,190
436, 685
19,415
117,070
21,185
218,010
20, 595
592, 510
55,790
155,800
18,825
18,825
19,415
19,415
59,420
20,005

3 49,624
1 15,696
2 33,424
2 32,408
42 674,138
1 16,204
1 15,696
14 235,497
1 16,204
1 14,680
2 30,376
33 577,450

3 50,132
1 16,204
2 34,440
2 33,424
42 687,854
1 16, 712
1 15, 696
14 240,393
1 16, 712
1 15,188
2 31.392
32 570,212

132
133
2,165, 519
2.200, 595
5 80, 505
5 83,045
38 572,193
37 562,593
1 16,204
1 16,204
1 15,696
1 16,204
2 32,916
2 33,424
1 15,188
1 15, 696
3 48,101
3 49,625
1 16,204
1 16,204
2 33,932
2 34,948
1 14,680
1 15,188
1 15,696
1 16,204
1 15,696
1 16,204
662
598
8, 325,945
9,150, 848
961
971
11, 472,855
11, 717,320
1,166
1,139
11,515,383
11,930,165
8 73, 585
8 75,265
1,297
1,257
11,044,900
10,647,910
29 229,687
29 224,671
804
762
5,680,637
5,335,231
338
341
2,157,966
2,199, 881
794
836
4,610,548
4,879, 825
684
723
3,560,674
3,776,070
306
283
1,281,198
1.,391,847
52 213,138
57 235.362
3 10,869
3 11,354

4

76,716

6 96, 747
8 131,075
2 32,453
29 405,858
22 257,047
6 57,855
2 17,571
1
6,682

4

78,389

6 99,591
8 134,489
2 33,458
29 417,141
22 264,916
6 59,437
2 17,666
1
7,064

1196

APPEN D IX TO THE BUDGET FOR FISCAL YEAR 1967
1965 actual

DEPARTMENT OF THE INTERIOR—Continued
MINERAL RESOURCES— C o n tin u ed
G e o l o g i c a l S u r v e y — C on tin ued
SURVEYS, INVESTIGATIONS, AND RESEARCH----C o n tin u e d

1965 actual

1966 estimate

1967 estimate

Num- Total Num- Total Num- Total
ber salary ber salary ber salary
Ungraded positions at annual rates: $14,680
or above: Research geologist_________
Ungraded positions at hourly rates equiv­
alent to less than $14,680. ........................

3 $70,500

4 $98,420

4 $98,420

775
5,426,944

785
5,534,887

789
5,580,733

8,195
8,491
Total permanent................................ 7,940
76,417,564
67,804,834
73,365,637
295,000
260,655
280,000
Pay above the annual stated rate.......... .
-155
-157
Lapses_____________________________ -6 9
-1,319,564
-1,045,368
-1,510,387
Positions abolished during the year-------26 224,750
14 106,880
Net savings due to lower pay scale for part
-650,000
-26,000
Net permanent (average number,
not SQ
ilBry) *
8,258
7,990
United States and possessions___ 7,809
66,165,924
74,368,000
70,710,000
76
Foreign countries: U.S. rates , ..
76
76
1.025.000
935,077
1,000,000
Positions other than permanent:
Temporary employment:
1.837.000
1,784,343
United States and possessions______
1.920.000
Intermittent employment:
1.489.000
1,337,040
1.618.000
United States and possessions_____
4,000
4.000
3,977
Foreign countries: U.S. rates_______
Special personal service payments to other
4.000
Other personnel compensation:
399.000
404,877
462.000
Overtime and holiday pay----------------40,173
34,000
40,000
Nightwork differential______________
Post differential and cost-of-living allow­
447.000
424.000
390,179
ances______________ _____________
71,061,590

Total personnel compensation_____

76,182,000

79,603,000

Grades and ranges—Continued
GS-15. $17,055 to $22,365—Continued
Physical scientist________________
Physicist____ _______ __________
Program coordinator_____________
Research director_____ __________
Statistician______ _________ , ____
GS-14. $14,680 to $19,252:
Administrative assistant__________
Administrative officer____________
Budget accounting officer_________
Ceramic research engineer________
Chemical engineer_______________
Chemist_______________________
Chief of branch_________________
Chief of division___ ____________
Chief of office___________________
Chief of section__________________
Classification and wage specialist__
District manager______ _________
Economist_____________________
Electrical engineer____ __________
Engineer___ _______ ____________
General engineer________________
Geologist______ _____ __________
Information specialist____________
Intelligence research specialist-------Mathematician____ ______________
Mechanical engineer_____________
Metallurgist____________________
Mineral specialist________________
Mining engineer_________________
Personnel officer_________________
Petroleum engineer______________
Physical scientist________________
Physicist_______________________
Project coordinator______________
Safety engineer__________________
Staff research scientist____________
Statistician_____________________
Subdistrict manager_____________
GS-13. $12,510 to $16,425___________
GS-12. $10,619 to $13,931..
GS-11. $8,961 to $11,715„.
GS-10. $8,184 to $10,704,.
GS-9. $7,479 to $9,765....
GS-8. $6,869 to $8,921..
GS-7. $6,269 to $8,132..

Salaries and wages in the foregoing sched­
ules are distributed as follows:
Direct obligations ------------------------Reimbursable obligations-----------------

47,768,772
23,292,818

50.600.000
25.582.000

51.700.000
27.903.000

GS-6. $5,702 to $7,430..
GS-5. $5,181 to $6,720..
GS-4. $4,641 to $6,045..

B ureau

of

GS-3. $4,149 to $5,409..

M in e s

1965 actual

1966 estimate

1967 estimate

Num- Total Num- Total Num- Total
Grades and ranges:
ber salary ber salary ber salary
Special positions at rates equal to or in
excess of $22,217:
1 $26,000
1 $26,000
1 $26,000
Director
____ ___ ____________
GS-17. $22,217 to $25,325:
2 46,765
2 48,319
1 23,695
Assistant director------------- ---------1 23,771
1 24,548
1 22,195
Deputy director------- --------------GS-16. $19,619 to $25,043:
3 65,637
3 65,637
2 42,455
Assistant director. _ ------------------1 22,331
1 22,331
Chemist _ ___ ___ __________
6 127,853
6 131,157
4 81,635
Chief of division------------------ --------1 19,619
1 20,297
Chief of laboratory_________ ______
4 83,217
4 85,931
4 78,360
Director of research________________
1 22,331
1 23,009
Metallurgist_____- - ___ ___ - - ___
1 21,653
1 21,653
1 20,245
P h y sicist----- -------------GS-15. $17,055 to $22,365:
1 18,825
1 18,235
Administrative officer _ _______ _ _
8 155,908
8 153,546
8 145,930
Area director___________________
1 18,170
Assistant director
________
___
Assistant general manager, helium
1 19,415
1 18,825
1 18,170
operations____ ________ --2 37,058
2 37,648
2 34,630
Assistant research director--------------1 20,595
1 20,595
1 19,880
Attorney adviser__ _______________
3 58,244
3 57,653
3 54,510
Chemical engineer------------------------3 57,653
4 72,680
3 56,472
Chemist___ _____________________
6 120,484
6 118,847
7 129,470
Chief of division_______ ____ ____ _
2 37,650
3 56,220
2 37,060
Chief of office----------------------1 20,005
1 19,415
1 18,740
Coal technologist_________________
3 54,701
3 55,291
3 54,510
District manager________ _______
1 19,415
1 19,415
1 18,740
Economist_______________________
1 19,415
1 18,825
1 18,170
General engineer____ ___________
1 20,595
1 20,595
1 19,880
General manager, helium operations..
1 18,825
1 18,825
1 17,600
Management assistant_____________
3 59,498
3 58,244
3 56,220
Metallurgist. ----------------------------6 120,030
6 118.260
6 114,150
Mining engineer______ __________
2 40,010
2 38,830
2 37,480
Petroleum engineer_______________




GS-2. $3,814 to $4,975_______________
GS-1. $3,507 to $4,578_______________
Grades established by the Director,
Agency for International Develop­
ment:
FC-3. $16,997 to $22,902:
Metallurgist___________________
FC-4. $14,685 to $19,133:
Metallurgist___________________
Mining engineer________________
Solid fuels mining engineer______
FC-5. $12,510 to $16,425___________
FC-7. $9,069 to $11,735____________
Ungraded positions at hourly rates equiv­
alent to less than $14,680____________

1966 estimate

1967 estimate

Num­■ Total Num­ Total Num­ Total
ber salary ber salary ber salary
11 $200,440
1 18,170
1 18,170
17 314,020
2 35,200

10 $193,141
1 18,825
1 19,415
17 343,035
2 37,060

10 $194.612
1 19,415
1 19,415
17 345,395
2 37,650

1 14,660
3 47,410
1 15,150
1 15,150
8 129,040
13 200,380
5 79, 670
6 91,880
1 14, 660
1 15,150
1 15, 640
2 31,280
10 152, 480
1 15,150
1 15, 640
1 15,150

1 15,696
3 48,104
1 16,204
1 16, 204
8 134,193
13 211, 655
6 98, 741
4 64, 305
1 15, 696
1 16,204
1 16,204
2 32,916
10 161,015
1 16,204
1 16,204
1 16, 204
1 15, 696
1 15,188
1 15,188
1 15, 696
2 30,828
19 304,304
3 46, 071
9 143,287
1 16,204
6 99,756
31 512,447
7 111, 391
15 390,928
2 32, 406
1 14, 680
2 30,376
4 66,848
299
4,113,902
642
7,666,039
505
5,134,921
5 48, 474
489
4,194,164
37 302,191
422
3,040,610
175
1,154,261
423
2,496,159
358
1,873,361
281
1,285, 810
42 171, 261
1
3, 626

1 16,204
3 48,612
1 16,204
1 16,204
8 136,224
12 197,481
6 101,279
4 65,827
1 16,204
1 16,204
1 16,712
2 33,424
10 164, 040
1 16, 204
1 16, 712
1 16,204
1 16 204
1
1 1& 696
1 15, 696
1 16,204
2 31,336
19 306, 842
3 47, 594
9 143, 778
1 16,712
6 101, 279
30 500,298
7 112,914
15 394,992
2 33,421
1 15,188
2 31,391
4 67,864
301
4.158.887
642
7.689.030
484
4, 960. 508
5 48,474
452
3,917.920
37 303,051
377
2,727,243
171
1, 134,851
381
2,265,364
345
1,821,561
268
1,237,446
38 156,094
1
3, 745

1
1
1
1
14
3
7
1
6
31
7
13
3

14,170
14,170
14, 660
15,640
219,940
43, 000
111, 440
15, 640
94,330
492,680
104,580
201,850
45,105

2 28,340
4 65, 010
289
3,842,895
626
7,141.932
468
4.562,491
5 45,440
468
3.873,890
36 282,240
388
2,698,800
168
1,065,235
385
2,186,800
348
1.749,090
255
1,124,800
46 177,700
1
3,385

1
1

15,015

1
5
1

16,920
65,415
9,265

962
6,217, 852

16,997

1

17, 531

1
1
5

14,685
17, 531
65,159

1
1
5

15,120
17, 531
66,029

961
6,273,824

956
6,292,291

Total permanent_

4,723
4,907
4. 699
42,586,072
41,578,699
39,213,945
160,000
163,000
142,449
-255
-153
-207
-1,894,041
-1 , 542, 699
-1,601,877
Positions abolished during the year_____
26 195,000
37 259,969
26 191, 712
Net savings due to lower pay scale for part
of the year----- --------------------------------348,000
-16,908
Pay above the stated annual rate.
Lapses_______________________

Net permanent (average number,
net salary):
United States and possessions. __ 4. 509
4,588
4,681
40,274,000
40,656,000
37,805,370
Foreign countries: U.S. rates___
8 117,000
9 123,951
8 111, 000
Positions other than permanent:
Temporary employment____________
455,000
525,000
357, 528
Part-time employment______________
157,000
155,309
173,000
Intermittent employment___________
342,000
312, 522
343,000
Special personal service payments:
Excess of annual leave earned over leave
taken___________________________
70,338
Payments to other agencies for reim­
4,000
4,000
bursable details__________________
15,790

1197

PERSONNEL COMPENSATION

DEPARTMENT OF THE INTERIOR—C ontinued

L ead and

MINERAL RESOURCES— C on tin u ed
B ureau

of

M in e s —

Total personnel compensation____
Salaries and wages are distributed as
follows:
Conservation and development of min­
eral resources____ _____ __________
Health and safety ------------------------General administrative expenses______
Appalachian region mining area restora­
tion__ _ _ _______________________
Solid waste disposal ______________
Helium fund________ ______________
Advances and. reimbursements_______
Advances and reimbursements, Office
of the Secretary, Department of the
Interior. _ _ _ __________________
Contributed funds__________________
Construction and rehabilitation, Bu­
reau of Reclamation____ _______ _
General investigations, Corps of Engi­
neers—C iv il______ ___________ U.S. dollars advanced from foreign gov­
ernments, U.S. educational exchange
program, State__________ _ _

1965 actual

C ontin u ed
1966 estimate

1967 estimate

$247,168
20,073

$255,000
20, 000

$258,000
19.000

81,951

77,000

78.000

1965 actual
Other personnel compensation:
Overtime and holiday pay___ _______
Nightwork differential____ _ _ _____
Post differentials and cost-of-living al­
lowances___- __ _ - ____ ____ ___

39,190,000

42,164,000

41, 704, 000

22,630,470
7,027,157
1,194,702

23,430,000
7,450, 000
1.309.000

22,890,000
7,350, 000
1.299.000

1,425
4,721, 508
2,388,703

621, 000
281,000
4.855.000
2.875.000

377.000
725.000
4.817.000
2.882.000

246,772
756,901

234.000
894, 000

206,736

215.000

8,044

1965 actual

Net savings due to lower pay scales for
part of year________________________
Net permanent (average number,
net salary)__________ ________
Positions other than permanent:
Temporar y employment___ _______
Intermittent employment_______ ___
Other personnel compensation: Overtime
and holiday pay.................... ___ ___
Total personnel compensation __




Total permanent _ _ ______ .. _
Pay above the stated annual rate . __
Lapses........ _ _______
___ _____
Net savings due to lower pay scales for
part of year_____ _________________
Net permanent (average number,
net salary): United States and
possessions
_ _ __

216, 000

7,582

.SALARIES AND EXPENSES

Total permanent________ ______
Pay above stated annual rates,_________
Lapses__ _____ _____ ______
_ ___

Grades and ranges:
GS-14. $14,680 to $19,252:
Materials management specialist___
GS-6. $5,702 to $7,430_______________
GS-5. $5,181 to $6,720.______________

245, 000
903, 000

O f f ic e o f C o a l R e s e a r c h

Grades and ranges:
GS-17. $22,217 to $25,325:
Director_________________________
GS-16. $19,619 to $25,043:
Assistant director________ ________
GS-15. $17,055 to $22,365:
Chief, division of economics and
marketing____ __________ _ _ ___
Chief, division of mining and prepara­
tion ................... ........... ..................
Chief, division of utilization____ __
Chief, division of contracts and
administration_____________ ____
GS-14. $14,680 to $19,252:. _
Contract specialist________________
Mechanical engineer_______
Chief accountant and auditor. ... _ .
GS-13. $12,510 to $16,425_____________
GS -12. $10,619 to $13,931_____________
GS-9. $7,479 to $9,765_______________
GS-7. $6,269 to $8,132_______________
GS-6. $5,702 to $7,430_______________
GS-5. $5,181 to $6,720_______________
GS-4. $4,641 to $6,045_______
___
GS-3. $4,149 to $5,409_______ _

Z in c S t a b il iz a t io n

ALLOCATION TO GENERAL SERVICES ADMINISTRATION

1966 estimate

1967 estimate

Num- Total Num- Total Num- Total
ber salary ber salary ber salary
1 $22,195

1 $22,994

1 $24,548

1

18,935

1

17,600

1

18,235

1

18,825

1
1

17,600
19,880

1
1

18,825
20,595

1
1

18,825
20,595

1

19,880

1

20,595

1

20,595

1
1
1
3

15,150
14,660
15,150
38,745

1
2
1
3

16,204
30,090
15,696
42,750

1
2
1
3

16,204
31,392
16,204
42,750

2
4
1
2
2

14,900
24,065
5,000
8,960
8,485

2
4
1
2
2

15,436
25,496
5,352
9,282
9,038

2
4
1
2
2

15,436
25,880
5,523
9,594
9,278

23 261,205
973
-3 .7
-50,942

23 270,588
1,000

-200

-2 , 500

19.3
211, 036

-188

23

23 275,649
1,000
- .5
-5,749

268, 900

22.5
270, 900

801
5,071

5, 000
12, 000

5,000
12, 000

80

100

100

216, 988

286,000

288, 000

1966 estimate

1967 estimate

Num- Total Num- Total Num- Total
ber salary ber salary ber salary
1

1
1

5,165

2
.1

20,315
76
-523

$15,188
5,894

1
1

$15,696
6,086

2

$15,150

i

21,082
78
-455

2

21,782
81
-663

2

21,200

-11

-205

1.9 19,857

2

20,500

O f f ic e of O il a n d G a s
SALARIES AND EXPENSES

1965 actual

Grades and ranges:
GS-18. $22,382:
Director........................... .....................
Administrator (oil imports)..................
GS-17. $22,217 to $25,325:
Assistant director (operations)...........
GS-16. $19,619 to $25,043:
Assistant director (programing)...........
GS-15. $17,055 to $22,365:
Special assistant for research.................
Special assistant (international orga­
nizations)...........................................
Domestic programing specialist...........
Foreign programing specialist..............
Mobilization planning officer..... ..........
Foreign petroleum coordinator______
Transportation and storage specialist..
Refining specialist.................................
N atural gas engineer ............................
Petroleum and natural gas engineer
(foreign)........................ ......................
Petroleum and natural gas engineer
(domestic)______ _____________
Assistant administrator (oil imports) ~
Industrial specialist (oil imports)
GS-14. $14,680 to $19,252:
Foreign programing specialist_____
Industrial specialist_______
_ __
Staff assistant_____. . . ______ __
Industrial specialist_______ ______
Petroleum and natural gas engineer
Regional defense oil and gas specialist.
GS-13. $12,510 to $16,425_____________
GS-12. $10,619 to $13,931_____________
GS-11. $8,961 to $11,715_____________
GS-9. $7,479 to $9,765_______________
GS-8. $6,869 to $8,921_______________
GS-7. $6,269 to $8,132_______________
GS-6. $5,702 to $7,430_______________
GS-5. $5,181 to $6,720_______________
GS-4. $4,641 to $6,045_______________
GS-3. $4,149 to $5,409_______________
Total permanent_______ _____ _
Pay above the stated annual rate_______
Lapses___________________

Net permanent (average number,
net salary)___________________
Positions other than permanent:
Temporary employment_____________
Intermittent employment___________
Special personal service payments: Pay­
ments to other agencies for reimbursable
details______________ __________
Other personnel compensation: Overtime
and holiday pay.................................. ___
Total personnel compensation____

1967 estimate

Num- Total Num- Total Num- Total
ber salary ber salary ber salary
$25,382
25,382

1
1

$25,382
25,382

1

24,548

1

24,548

1

23,009

1

19,619

1

17,055

1

17,645

19,880
18,740
18,170
19,880
18,740
18,170
17,030
18,740

1
1
1
1

20,595
19,415
19,415
20,595

1
1

20,595
20,005

1
1

18,825
17,055

1
1
1

19,415
17,055
14,680

1

18,740

1

19,415

1
1
1

17,600
18,170
17,030

1
1
1

18,825
18,825
18,235

1
1
1

18,825
19,415
18,825

1
1

14,680
15,696

1
1
1

15,696
15,188
16,204

5
6

81,015
90,075

5
8

81,015
121,181

3
7
1
8
1
14
2
1

28,718
59,974
8,237
56,151
6,854
79,358
9,437
4,569

2
7
1
9
4
12
1
1

19,451
60,736
8,237
63,662
25,879
69,681
4.797
4,149

67

784,322
3,300

1
1

$24,500
24,500

1

22,945

1

22,210

1
1
1
1
1
1
1
1

5
5
1
2
8
1
7
2
10
2
2

75,750
69,050
16,130
18,775
68,785
7,950
48,950
13,045
54,950
9,410
8,550

61

706,390
2, 715

1
1

-29,336

65 761,340
3,300
_O O
’"-25,940
- .4
- 8 , 500

-500

-7,200

56. 6 645,244

62.4 723,000

65. 0 762,000

1,801

6,500
1,000

2,000
1,000

29,336

8, 500

-2 .9

Positions filled by military personnel. . . . -1 .5
Net savings due to lower pay scales for
part of year______ __ ___ _________

1966 estimate

-34,025

- 2 .0

-25,622

829

1,000

1,000

677,210

740,000

766,000

1198

APPENDIX TO THE BUDGET FOR FISCAL YEAR 1967
1965 actual

DEPARTMENT OF THE INTERIOR—Continued
FISH AND W ILDLIFE AND PARKS
B ureau of C om m ercial F is h e r ie s
CONSOLIDATED SCHEDULE OF PERSONNEL COMPENSATION PAID FROM
FUNDS AVAILABLE TO THE BUREAU OF COMMERCIAL FISHERIES
1965 actual

1966 estimate 1967 estimate

Positions other than permanent:
Temporary employment_____________
Intermittent employment___________
Part-time employment_____ _ ____
Other personnel compensation:
Overtime and holiday pay......................
Nightwork differential_ ___________
_
Post differential and cost-of-living allow­
ances.___ ______ ____ ____________
Total personnel compensation_____

Num- Total Num- Total
Grades and ranges:
ber salary ber salary
Special positions at rates equal to or in
excess of $25,382:
Fishery biologist_________________
$25,382
1 |>24,500
GS-18. $25,382:
Director________________________
25,382
1 24,500
GS-17. $22,217 to $25,325:
Deputy director__________________
1 22,195
1 23,771
1 22,945
Oceanographer___________________
1 24,548
GS-16. $19,619 to $25,043:
3 61,390
64,957
Assistant director________________
1 20,900
21.653
Director of international relations___
1 20,900
21.653
Fishery biologist_________________
Oceanographer___________________
19,619
Regional director_________ ______ _
3 62,700
66,314
GS-15. $17,055 to $22,365:
18,170
18.825
Area director____________________
35,770
37.060
Assistant director________________
33,490
Base director________ ____________
35,880
85,720
90,575
Chief, branch____________________
35,200
Deputy assistant director__________
37.060
52,230
55.885
Deputy regional director---------------19,310
Economist---------------------------------20, 005
Fishery administrator_____________
17.600
18.825
53,370
Fishery biologist--------------------------55.885
275,240
Laboratory director........ .....................
16 287,510
17.600
18.825
Legislative counsel________________
17.600
18.825
Personnel officer__________________
17.600
18.825
Procurement and property officer___
36,340
37,650
Program director_________________
57,065
55,080
Regional director_________________
Resources planning assistant_______
GS-14. $14,680 to $19,252:
4 64,816
4 60,600
Administrative officer_____________
1 14.680
Assistant branch chief_____________
2 31.392
29,320
Assistant laboratory director_______
1 15.696
14,660
Base d ir e c t o r .--------------------------1 16.204
15.640
Budget and finance officer_________
4 62,710
59, 550
Chemist. _----------------------------------9 141,258
108,010
Chief, branch__________ __________
1 16.204
15,150
Deputy area director. __----------------1 16.712
15.640
Deputy regional director_________
2 32.408
30,300
Economist__________ ____ ___ ____
1 14.680
Electrical engineer________________
16 253,510
16 242,740
Fishery biologist_______ ____ _____
2 29,320
Food technician- ......................... ........
2 31.392
1 16.712
1 16,030
Foreign trade specialist____________
1 14.680
General fisheries administrator.........
Internal auditor_________ _________ " T ’I m B
1 16.204
o
6 93,848
Laboratory director______ ________
1 16.712
1 16,030
Management analyst_________ _____
2 30,300
2 32.408
Oceanographer----------------------- -----1 14,170
1 15,188
Personnel officer____________ _____
1 14.660
Program director_____________ ____
1 15.696
1 17,110
1 17,728
Program development officer...... ........
1 15,640
1 16.204
Physical scientist.____________ ____
1 16.712
1 16,130
Safety officer___________ _________
1 14.660
Trade and tariff specialist__________
1 15.696
159
GS-13. $12,510 to $16,425_____________ 141
1,787,415
2,082,156
209
223
GS-12. $10,619 to $13,931..
2,265,525
2, 544,893
238
252
GS-11. $8,961 to $11,715...
2,194,399
2,421, 568
1
8,170
1
8,744
GS-10. $8,184 to $10,704..
225
224
_
GS-9. $7,479 to $9,765_
1,753,975
1,846,036
12 87,840
12 91,769
GS-8. $6,869 to $8,921..
1Q
Q
198
GS-7. $6,269 to $8,132..
1,325,750
1,371, 799
90 564,380
95 618,435
GS-6. $5,702 to $7,430..
200
205
GS-5. $5,181 to $6,720..
1,082,165
1,160,530
137 678,560
137 707,786
GS-4. $4,641 to $6,045_______________
67 289,135
68 299,440
GS-3. $4,149 to $5,409_______________
15 57,950
15 60,704
GS-2. $3,814 to $4.975_______________
Ungraded positions at rates equivalent to:
$14,680 or above:
Master, vessel________________ ____
Chief engineer-----------------------------997
Less than $14,680___________________
2,206,960
2,324, 018
Grades established by the Adminis­
trator, AID (75 Stat. 450):
2 27,630
FC-5. $12,510 to $16,425____________
2,008
Total permanent_______________ 1,936
16,212,364
17,666,937
62,355
67,950
Pay above the stated annual rate..
-96
-114
Lapses_______________________
-783,942
-1,058,887
Net savings due to lower pay scales for
___ -5,635
-148,000
part of year________________________
Net permanent (average number, net
1,912
salary)----- ------- --------------------------- 1,822
15,485,142
16,528,000




Num- Total
ber salary
1 $25,382
1

25,382

1
1

23,771
24,548
65,612
22,331
21,653
20,297
66,314

1
2
2
5
2

3

1
1

3
16

1
1
1
2
4

1
2
1
1
4
9
1
1

2

1
17

2
1
1

1
6
1

2
1

18.825
37.650
37,060
91,755
37.650
56,475
20,945
18.825
56, 475
289,870
19.415
19.415
18.825
38,830
58,245
17,055
64,816
15.188
31.900
16.204
16.712
63,726
142,782
16.204
16.712
32,916
15.188
270,222
31.900
17.220
15.188
16.204
95,372
17.220
32,408
15,696
16.204
18,236
16, 712
16, 712
16.204

1
1
1
1
1
159
2,101,389

222

2,558,871
256
2,481, 528
1
9,024
223
1,857,013
12 92,687

200

1,398,118
97 636,025
208
1,187,555
139 724,096
71 314,979
15 61,312
1 15,800
1 15,400
314
2,536,509

2 27,630
2,043
18,178,387
69,917

-110

-1,144,304

1,933
17,104,000

Salaries and wages are distributed as
follows:
Management and investigations of re­
sources_____ ___________ ________
Construction____________ ______ ___
Construction of fishing vessels_______
Federal aid for commercial fisheries re­
search and development___________
General administrative expenses______
Administration of Pribilof Islands____
Promote and develop fishery products
and research pertaining to American
fisheries_______ _________________
Fisheries loan fund (limitation on ad­
ministrative expenses)___ _________
Contributed funds (trust funds).........
Inspection and grading of fishery prod­
ucts (trust funds).......... .............. ___
Advancements and reimbursements___
Advances and reimbursements, Office
of the Secretary, Department cf the
Interior________________________
Economic assistance, Agency for Inter­
national Development___ _________

1966 estimate

1967 estimate

$1,331,308
86,384
105, 737

$1,261,000
106,000
117,000

$1,300,000
109,000
120,000

309,162
972

307,000
1,000

306,000
1,000

317, 713

360,000

358,000

17,636,418

18,680,000

19,298,000

10,123, 963
91,333
47,379

10,617,000
99, 000
67,000

10,946,000
29,000
52,000

542,506
1,470,246

113,000
579,000
1,457,000

143,000
606, 000
1,461,000

3, 004,175

3,241,000

3,513,000

186,843
631,406

211,000
651,000

216, 000
663,000

505,415
949,846

542,000
994,000

540,000
997,000

58,538

37,000

132, 000

24, 768

72,000

B u r eau of S po rt F is h e r ie s and W il d l if e
CONSOLIDATED SCHEDULE OF PERSONNEL COMPENSATION PAID FROM
FUNDS AVAILABLE TO THE BUREAU OF SPORT FISHERIES AND WILDLIFE
1965 actual

1966 estimate

1967 estimate

Num- Total Num- Total Num- Total
Grades and ranges:
ber salary ber salary ber salary
GS-18. $25,382:
Director__________ ______________
1 $25,382
1 $24,500
1 $25,382
GS-17. $22,217 to $25,325:
Deputy director______ ___________
1 22,195
1 23,771
1 24,548
Director, National Fisheries Center
and Aquarium___ ______________
1 22,217
1 22,994
GS-16. $19,619 to $25,043:
Associate director. _______________
1 20,297
1 20,900
1 19,619
3 64,959
3 66,315
Assistant director ________________
3 62,045
Regional director_________________
5 102,535
5 106,909
5 110,299
GS-15. $17,055 to $22,365:
1 18,825
1 17,600
1 18,825
Assistant director_________________
Assistant director, National Fisheries
1 18,825
1 18,825
1 17,600
Center and Aquarium___________
Associate regional director_________
1 17,600
5 91,175
5 93,535
1 16,460
1 17,645
1 18,235
Chemist________________________
11 202,945
11 205,305
Chief, division_______________ ___
10 173,720
6 114,130
6 103,890
6 111,180
Director, laboratory____ ________
1 18,235
1 16,460
1 17,645
Director, office of information___ _
1 17,055
Resource planning assistant________
Staff assistant to director_______ _
3 55,885
3 56,475
3 52,230
GS-14. $14,680 to $19,252:
2 31,392
Assistant director, laboratory.. ___
2 28,830
2 30,884
Assistant to director, National Fish­
1 15,188
1 15,696
eries Center and Aquarium ___
16 247,580
16 253,676
11 163,710
Assistant chief, division____ ______
5 82,544
5 79,496
4 61,580
Biologist, fish and wildlife____ __
15 250,172
15 253,728
22 348,000
Chief, division_ _______
_
_
10 162,548
10 150,520
10 160,516
Director, laboratory_____ _________
1 16,204
1 15,696
1 14,660
Director, office of pesticide review___
1 15,696
1 14,170
1 15,188
Job Corps conservation center officer.
3 51,152
3 52,168
3 48,390
Staff assistant______ __________ 214
229
GS-13. $12,510 to $16,425_____________ 193
2,494,315
2,862,815
3,098,283
442
430
GS-12. $10,619 to $13,931_____________ 395
4,905,444
5,098,784
4,354,995
568
567
GS-11. $8,961 to $11,715______________ 506
4,691,825
5,493,290
5,625,695
1
9,304
1
8,710
GS-10. $8,184 to $10,704_______ _____
584
517
587
GS-9. $7,479 to $9,765_______________
4,005,385
4,720,403
4,836,623
4 30,895
3 22,750
4 30,896
GS-8. $6,869 to $8,921_______________
398
455
454
GS-7. $6,269 to $8,132_______________
3,049,915
3,079,044
2,567,070
121 793,982
117 771,966
120 753,070
GS-6. $5,702 to $7,430_______________
475
457
473
GS-5. $5,181 to $6,720_______________
2,476,375
2,672,600
2,714, 271
364
362
349
GS-4. $4,641 to $6,045_______________
1,838,840
1,849,953
1, 687, 570
185 743,990
187 783,673
191 808,646
GS-3. $4,149 to $5,409_______________
19 75,795
19 77,475
19 71,545
GS-2. $3,814 to $4,975_______________
1
3,626
1
3,745
1
3,385
GS-1. $3,507 to $4,578-___ __________

1199

PERSONNEL COMPENSATION
1965 actual

DEPARTMENT OF THE INTERIOR—Continued
FISH AND WILDLIFE AND PAR K S—C on tin u ed
B ur e a u of S port F is h e r ie s and W il d l if e — Co n tin u ed
consolidated sched ule of pe r so n n e l com pensation paid from
fu nd s available to th e bu rea u of sport f is h e r ie s and
w il d l if e — contin u ed

1965 actual

Ungraded positions at hourly rates
equivalent to less than $14,680______ _

1966 estimate

1967 estimate

Num- Total Num- Total Num- Total
ber salary ber salary ber salary
810
$4,210,150

840
$4,405,500

866
$4,593,170

Total permanent- _____ . . . ___ 4,043
4,355
4,411
29, 568, 730
33,308,937
34, 302, 657
Pay above the stated annual rate_______
95,900
110,000
112,000
L a p ses__ _ _. . . . ________ _____ _ -386
-298
-241
-1,934, 237
-2,907,130
-1 , 775, 657
Positions abolished during year________
12 82,035
16 108,800
Net savings due to lower pay scales for
part of the year___ ___ ____ _ _____
-10,072
-254, 500
- 7 -42,000
Portion of salaries paid by States_______
- 5 -23,115
- 7 -43,000
Net permanent (average number,
net salary)_____ ___________ 3, 664
4, 066
4,163
26,806,348
31,297,000
32,596,000
Positions other than permanent:
Temporary employment_____________
1, 462,831
1,750,000
1,717,000
Part-time employment_____ _. ___
230,406
279,000
235,000
Intermittent employment__________
1,220,000
1,180,137
1,012,000
Other personnel compensation:
_
Overtime and holiday pay_ ____ . . .
220,305
223,000
226,000
Nightwork differential_____ _ ______
3,143
11,000
12,000
Post differentials and cost-of-living
_
allowances_ ______ ____ ______ _
69,980
70,000
70,000
Premium pay______________________
170, 755
170, 000
170, 000
Total personnel compensation. _ ..
Salaries and wages in the foregoing sched­
ule are distributed as follows:
“Management and investigations of
resources”_______________________
_________
“Construction” ________
“General administrative expenses”____
“Migratory bird conservation account” .
“Appalachian region fish and wildlife
restoration projects” _____ ___
“Federal aid in fish restoration and
management”... ___ ______ _ ___
‘*
Federal aid in wildlife restoration’’. . _
“National wildlife refuge fund” ____ _
“Advances and reimbursements”__ _
“ Contributedfunds” (trustfunds)__ _
__■
“ General investigations,” Bureau of
Reclamation ...
__ _ . . .
“ Construction and rehabilitation,”
Bureau of Reclamation.......... . . . . __
“ Upper Colorado River storage proj­
ect,” construction of recreational and
fish and wildlife facilities, Bureau of
Reclamation_
_
___ _____ ____
“ General investigations,” Corps of
Engineers—Civil___ _
______
“Construction, general,” Corps of
Engineers—C ivil._______
_______
“ Land and water conservation fund,”
Bureau of Outdoor Recreation
_ ._
“JobCorps”. . ________ ____

30,143, 905

35, 020, 000

36, 038, 000

21, 266, 055
1, 047, 707
1, 226, 716
1, 641, 560

23,143, 000
1,711,000
1, 276,000
1,887,000
64,000

77, 000

283,138
710,296
710,527
1, 660, 345
61, 467

353,000
845, 000
837, 000
2,150, 000
68, 000

286, 000
625, 000
967, 000
2,162, 000
67, 000

292, 760

301, 000

303, 000

277,967

288, 000

281, 000

24,230, 000
713, 000
1, 324, 000
1, 849, 000

GS-12. $10,619 to $13,931..
GS-11. $8,961 to $11,715...
GS-10. $8,184 to $10,704...
GS-9. $7,479 to $9,765___
GS-8. $6,869 to $8,921___
GS-7. $6,269 to $8,132___

96, 478

121, 000

165, 000

GS-6. $5,702 to $7,430___

171, 001

234, 000

327, 000

GS-5. $5,181 to $6,720___

413, 422

399, 000

441, 000

1, 343, 000

104, 000
2,117, 000

284, 466

N ational P ark S er v ice
consolidated sched ule of per so n n el com pensation paid from

FUNDS AVAILABLE TO THE NATIONAL PARK SERVICE
1965 actual

1966 estimate 1967 estimate

Grades and ranges:
Num­ Total Num - Total Num­ Total
■
Special positions at rates equal to or in
ber salary ber salary ber salary
excess of $22,217:
Director.
____
1 $26,000
1 $26,000
1 $26,000
GS-17. $22,217 to $25,325:
Associate director____ __________
1 22,945
1 24,548
1 24,548
GS-16. $19,619 to $25,043:
Assistant director____________ _
4 81, 635
4 85, 931
4 88,645
GS-15. $17,055 to $22,365:
Assistant director_____ . . .
2 33, 490
2 37,060
2 38,240
Assistant regional director_________
7 124,340
7 130,585
7 132,360
Associate regional director____ _____
1 18, 740
1 19,415
1 20,005
Chief of division... . . . .. _ . . .
20 357,130
20 377,660
20 385,340
Job Corps conservation center officer. _
1 16, 460
1 17,645
1 18,235
Personnel officer..________
1 18,170
1 19,415
1 19, 415
Policy analysis officer__ _____ ___
1 18,170
1 18,825
1 19, 415
Public information officer____ _____
1 17,600
1 18,825
1 18,825




Grades and ranges—Continued
GS-15. $17,055 to $22,365—Continued
Regional director________________
Resource studies adviser__________
Resources planning assistant_______
Special field assistant to the director,
Superintendent__________________
Supervisory architect.___________
Supervisory general engineer_______
Supervisory landscape architect____
GS-14. $14,680 to $19,252:
Assistant chief auditor____________
Assistant chief of division__________
Assistant Job Corps conservation
center officer__ _____. . _________
Assistant regional director_________
Assistant superintendent__________
Assistant to the regional director___
Audiovisual specialist. ______ ______
Chief, eastern museum laboratory_
_
Chief, historic sites survey_________
Chief, registry of national landmarks.
Chief of branch_____ ____ ________
Chief of division____________ ______
Civil engineer____________________
Deputy assistant regional director_
_
Deputy chief auditor_____________
Economist______________________
Electric and electronic engineer_____
Historian_______________________
Land acquisition officer___________
Legal assistant___________________
Legislative liaison specialist________
Park planner____________________
Public information specialist______
Realty officer___________________
Regional administrative officer____
Regional chief of division__________
Research aquatic biologist_________
Research biologist________________
Research botanist________________
Research geologist_______________
Resource studies adviser__________
Special assistant (communications) __
Special assistant to the regional direc­
tor___________________________
Staff naturalist__________________
Staff park ranger_________________
Superintendent__________________
Supervisor, training center________
Supervisory architect_____________
Supervisory general engineer______
Supervisory highway engineer_____
Supervisory historian_____________
Supervisory landscape architect.___
Supervisory park specialist_______ Systems analyst_________________
GS-13. $12,510 to $16,425____________

GS-4. $4,641 to $6,045___
GS-3. $4,149 to $ 5 ,4 0 9 .____ ________
GS-2. $3,814 to $4,975_____ _________
GS-1. $3,507 to $4,578_______________
Ungraded positions at annual rates:
$14,680 or above: Chief, U.S. Park
Police____________________________
Less than $14,680____________________

1966 estimate

1967 estimate

Num­ Total Num- Total Num- Total
ber salary ber salary ber salary
$95, 980
16, 460

5 $100,615

2 38, 050
13 233,930
2 35,200
36,340
109, 590

18,825
231,795
37,060
37,650
115,305

16,130
61,090

1
3

16,712
47,088

142,720
183,760
137,330
15,150
14,170
15,640

1
9
8
8
1
1
1

14,170
29,230
15,640
25 379,820
15,150
30,790
15,150
62,560
17,110
15,150
268, 820
31,280
81,140
46, 430
29,320
30, 790
61, 580
15,150
, 786,605

, 561,205
466 '
4 , 476, 575
29 252,860
530
4 ,129,430
46 333,800
629
4 ,037,369
186
1, 147,247
568
,941
3
363
] ,745,304
175 767,628
11 43,980
1 3,385

1 19,000

183

1
1
12
2
2

17,055
19, 415
233,565
37,650
38,830
116,485

1
3

17,220
48,612

14,680
145,828
120,488
125,564
16,204
15,188
16,204
333, 664
65,828
15.188
16.204
17,220
15.188
16, 204
32,916
16.204
31,900
14.680
14.680

14.680
146.066
123,036
125.066
16.204
15.696
16, 712
14.680
334,814
66,844
15.696
16.204
17,220
15.696
16.712
33,930
16.712
32,916
15.188
15.188

2 31,392
1 16, 712
21 322, 590

2 32,408
1 16,712
21 323,780

1 14,680
1 16,204

30,884

” 2” "31,'392
1 15,188
1 16,204

16,204

16,712

1 16.204
1 15, 696
15 242,030
2 33,424
4 67,350
3 48, 610
2 31,392
2 32,408
4 65,320
1 16.204
1 14, 680

1 16.204
1 16.204
17 263,000
2 33,424
4 68, 542
3 49,184
2 31,900
2 32,916
4 65, 828
1 16.204
1 14, 680
323
4,275, 735

318,640
62,070
14,170
15.640
16, 620
14, 660
15.640
46,920
15.640
30,300

421

5 $101,795

425,770

302r

i, 993, 615
420*'
4,692,877
517
5, 048,227
30 273,286
4,714,372
47 354,487
730
4,843,332
184
1,159,180
554
3,072,609
403
1 ! , 189
*
169 748,825
10 40,974
1 3,507

4354,869, 377
530
5,200, 296
30 274,984
622
4,986,257
47 356,699
797
5,304,502
184
1,168,504
589
3,286,772
433
2,150,961
177 787,142
10 41,476
1
3,626

1 19,000
190
1,498,980

1 19,000
190
1,498,980

Ungraded positions at hourly rates
1,704
1,658
equivalent to less than $14,680________ 1,627
8,978,769
9,618,110
9,379,550
Total permanent.
Pay above the stated annual rate.
Lapses_______________________
Net savings due to lower pay scales for
part of the year____________________
Portion of salaries shown above paid from
other accounts_____________________
Portion of salaries carried in other position
schedules paid from this account_____

5,745
42,385,668
158,511
559.2
-3,991,690
-15,323
- 3 .3
-19,661

Positions abolished during the year..
Net permanent (average number,
net salary)___________________ 5,182.5
38,517,505
Positions other than permanent:
Temporary employment_____
6,512,381
Part-time employment______
114,406
Intermittent employment____
3,017,490

,010

45,287,985
174,200
-323.0
-3,104,190

,280
47,393,818
182,200
-279. 2
-2,963,137

-307,600
-3.2

-3 .2
-18,399
15.0

120,000

46.2
400,000

-19,011
15.0

120,000

6, 012.6
,745.0
42,551,996
44,713,870
7,493, 075
124,000
3,230,000

7,835,309
143,000
3,760,000

1200

APPENDIX TO THE BUDGET FOR FISCAL YEAR 1967
1965 actual

DEPARTMENT OF THE INTERIOR—C ontinued
F IS H AND W IL D L IF E AND P A R K S - C o n tin u e d
N a t io n a l P a r k

S e r v i c e — C o n t in u e d

CONSOLIDATED SCHEDULE OF PERSONNEL COMPENSATION PAID FROM
FUNDS AVAILABLE TO THE NATIONAL PARK SERVICE--- C o n tin u e d
1965 actual

1966 estimate

1967 estimate

Other personnel compensation:
Overtime and holiday p a y ____ ___
Nightwork differential____ _
____
Cost-of-living allowances.. _ ____ _

$944,734
61,601
94,544

$1, 032, 248
63,200
102, 500

$1,060,948
63, 200
102, 500

Total personnel compensation_____

49, 262,661

54, 597, 019

57, 678,827

21, 988,131

24,118, 000

25,975, 000

14, 292,158
5, 518,191

14,994, 000
5,157, 000

16, 086, 000
4,202, 000

3, 281, 728
1,869, 792

3,305, 000
2, 029, 000

3,805, 000
2, 045, 000

16,256
91,376
1, 509, 269

10, 862
72, 600
1, 510, 000

10, 798
72, 600
1, 510, 000

115,701

123, 200

124,400

Salaries and wages are distributed as
follows:
Management and protection____ _ _
Maintenance and rehabilitation of
physical facilities_______________
Construction_____________________
Parkway and road construction (liq­
uidation of contract authorization)__
General administrative expenses______
National Park Service miscellaneous
permanent appropriations______ _
Trust funds___________________ _
Advances and reimbursements_______
Construction and rehabilitation, Bu­
reau of Reclamation (transfer to Na­
tional Park Service): Missouri River
B asin ._________ ________ ____
Construction of recreational and fish and
wildlife facilities, Bureau of Reclama­
tion (transfer to National Park Serv­
ice): Upper Colorado River storage
project_____________ ___________
Land and water conservation, Bureau
of Outdoor Recreation (transfer to
National Park Service)____________
Economic opportunity program, Office
of Economic Opportunity, executive..

Grades and ranges—Continued
GS-14. $14,680 to $19,252:
Administrative officer . _ .
Administrator _______
Auditor.. ______________
Budget officer___________
City administrator_______
Economist______________
Engineer________________
Finance officer___________________
General services officer_____________
Information officer________________
Irrigation officer__________________
Irrigation assistant_______________
Job Corps conservation center officer.
Land officer_____________________
Management officer_______________
Operation and maintenance officer..-.
Personnel officer__________________
Personnel assistant_______________
Power officer_____________________
Power assistant__________________
Procurement officer_______________
Programs officer__________________
Property officer__________________
Assistant regional director_________
Assistant to the regional director____
Staff assistant, field committee_____
Repayment officer________________
Statistician______________________
Superintendent__________________
Chief, technical cooperation branch...
Chief, training branch____________
GS-13. $12,510 to $16,425____________
GS-12. $10,619 to $13,931..
GS-11. $8,961 to $11,715..

292,198

307, 000

265, 000

GS-10. $8,184 to $10,704..
GS-9. $7,479 to $9,765....

77

572,400

779,300

GS-8. $6,869 to $8,921..
GS-7. $6,269 to $8,132..

287,784

2,397,957

2,803, 729

GS-6. $5,702 to $7,430..
GS-5. $5,181 to $6,720..
GS-4. $4,641 to $6,045..

W A TER AND P O W E R D EV ELO PM EN T
B ureau

of

GS-3. $4,149 to $5,409..

R e c l a m a t io n

CONSOLIDATED SCHEDULE OF PERSONNEL COMPENSATION PAID FROM
FUNDS AVAILABLE TO THE BUREAU OF RECLAMATION
1965 actual

1966 estimate

1967 estimate

Num­ Total Num­• Total Num­ Total
■
Grades and ranges:
Special positions at rates equal to
ber salary ber salary ber salary
$26,000:
Commissioner.
_____
__ _
1 $26,000
1 $26,000
1 $26,000
GS-17. $22,217 to $25,325:
2 48,319
2 49, 096
2 45,140
Assistant commissioner. _ _
___
1 24, 548
1 23,695
1 25,325
Chief engineer. _______
___ .
GS-16. $19,619 to $25,043:
1 21,652
1 22, 331
Assistant commissioner. _ _
1 20,900
1 23,688
1 23,010
Assistant to the commissioner__
1 22, 210
1 23,010
Associate chief engineer_
_ _
1 21, 555
1 23,010
1 20,975
1 18,935
1 20,297
Chief designing engineer_________
6 126,055
6 134, 662
6 136,699
Physical scientist___ _ - __
3 69,028
3 65,320
3 68, 350
Regional director_____
_ _ ...
GS-15. $17,055 to $22,365:
1 18, 740
1 20,005
1 20, 005
Administrative officer__ . . .
__
1 18,824
1 19,415
Chairman, field committee_________
1 18,170
1 20,005
1 20,005
1 18,740
Chief, audit and financial review___
1 18,824
1 18, 824
District manager... ._
_______
1 18,170
1 17.645
1 18, 235
Chief, division of foreign activities___
1 18,170
Assistant chief, division of foreign
1 17.645
1 18, 235
activities___
. _ _ _ _ _ ___
1 19,415
1 18,170
1 18,824
Economist....... . _
_____
33 663,177
32 598, 540
33 655,439
Engineer______ _
___________
1 19, 41.5
1 20,005
1 18,740
Information officer__________ ___
3 59, 425
Irrigation officer_____
_ . . . __
3 56,220
3 58,244
1 18.234
1 18, 233
Land officer_______ _ _ _ _ __ _ _
1 17,600
1 18,824
1 19, 415
Management officer_______ _ . . .
1 18.170
1 18, 824
1 19,415
Personnel officer________ _ _ _ _
1 18,170
1 17,643
1 17,053
Planning officer_____ _ _
___
2 36,340
2 38,239
2 38,829
Power officer_______ ____
2 40, 010
2 38,050
2 39, 420
Power assistant_________
1 18,824
1 19,415
Procurement officer_
_ _____
1 18,170
Program coordination and finance
1 20,596
1 19,310
1 20,005
officer_____________
__
___
Assistant program coordination and
1 20, 596
finance officer_____ ___ _
1 19, 310
1 20,005
1 21,186
1 19,880
1 21,186
Regional coordinator, field committee.
4 78,839
Regional director._______________
4 78,249
4 76, 670
Assistant regional director. _ . . . . . .
4 74,390
5 95,892
5 96,482
Repayment officer______________ _
1 18,824
1 19,415
1 18,170




1966 estimate

1967 estimate

Num- Total Num- Total Num- Total
ber salary ber salary ber salary
1 $17,110
1 15,640
1 18,090
1 14,170
1 15,640
3 45,450
137
2, 207, 350
3 47,410
1 16,130
3 44,960
4 67,460
3 47,900
1 14,660
2 31,280
1 14,660
1 16,130
7 110,950
1 16,130
4 64,520
6 95,800
1 15,640
8 123,160
2 31,770
3 49,860
8 126,590
1 14,660
2 31,280
1 17,110
1 14,660
1 15,640
1 15,640
546
7,464, 780
951
11, 038,340
1,384
13,422, 082
39 353,190
1,360
11, 278, 070
46 359,250
1,191
8,183, 710
514
3,174, 090
1,127
6,316,380
1,022
5,169,478
626
2, 743,320
134 522,495
4 16,990

1 $17,726
1 16,711
1 19,249
1 15,188
1 16,711
3 47,594
134
2, 292, 526
4 67,858
1 16,711
3 47,594
4 70,396
3 50,132
1 15,696
2 32,406
1 15,695
1 16,711
7 117,482
1 17,218
4 67.858
6 101,279
1 16,203
9 144,305
2 33,421
3 53,178
8 133,178
1 15,695
2 32,406

1 $18,234
1 16,711
1 19,249
1 15,695
1 16,711
3 49,117
133
2,301,700
4 68,366
1 17,218
3 48,609
4 67,350
3 51,147
1 16,204
2 33,421
1 16,203
1 17,218
8 133,686
1 17,218
4 68,873
6 102,295
1 16,711
9 146,335
2 33,929
3 53,178
8 135,716
1 16,203
2 33,421

1 15,695
1 14,680
1 16,712
594
8,394,175
965
11,683,101
1,441
14, 530, 479
45 425,081
1,435
12,296,957
44 358,938
1,339
9,479,824
487
3,145,684
1,182
6,912,822
1,000
5,264,967
609
2,788,948
151 614,275
6 24,258

1 16,203
1 15,188
1 16,712
586
8,355,050
951
11,591,688
1,421
14, 466,348
43 412,784
1,411
12,199, 566
41 339,145
1,299
9,318,930
472
3, 095,180
1,183
6,959,881
1,000
5,336,928
618
2,862, 765
131 546,184
9 34,779

GS-2. $3,814 to $4,975_______________
GS-1. $3,507 to $4,578_______________
Grades established by authority con­
tained in section 625(d)(1) of the
Foreign Assistance Act of 1961, as
amended:
FC-2. $19,612 to $25,382:
Project manager________________
1 20,835
2 41,906
2 43,170
Project engineer________________
1 21,470
1 22,901
1 23,465
FC-3. $16,997 to $22,902:
Engineer______________________
6 105,195
8 145,641
9 162,176
FC-4. $14,685 to $19,133:
1 14,175
Drainage construction adviser____
2 28,770
3 45,362
Economist_____________________
3 47,672
Engineer______________________
10 152,220
10 158,803
9 142,146
2 29,371
2 30,241
Geologist______________________
2 29,370
Hydrologist____ ________________
2 30,240
1 14,175
Deputy project manager_________
1 14,685
1 14,175
Soil scientist___________________
1 15,120
40 530,846
27 349,125
40 544,119
FC-5. $12,510 to $16,425____________
10 107,385
42 460,211
FC-6. $10,659 to $13,815____________
45 511,267
2 19,300
6 54,043
5 46,672
FC-7. $9,069 to $11,735____________
2 11,010
3 16,898
3 17,239
FC-13. $5,190 to $6,729____________
Ungraded positions at rates equivalent to
2,377
2,383
less than $14,170____________________ 2, 313
17,363,408
16,217,266
18,029,992

12,088
11, 611
11,961
92,022,426
100, 066,000
100,428,000
334,811
404,000
393,000
-833. 0
-954.1
-715.0
-7 , 259, 919
-6 , 205,000
-5 , 513,000
406.0
311. 0
219.0
Positions abolished during the year___...
2,811,103
2, 300, 000
1, 611,000
Net savings due to lower pay scales for
-37,003
-761, 000
part of year_______________________
Total permanent.

Pay above the stated annual rate.
Lapses_______________________

Net permanent (average number,
net salary):
11,342. 0
11,481.0
United States and possessions___ 11,017.8
87,199, 718
94,609, 500
95, 297,000
45.1
85.0
123.0
Foreign countries: U.S. rates.
671,700
1,194, 500
1,622,000
Positions other than permanent:
Temporary employment:
224.4
244.9
225.0
United States and possessions.
1,221,781
1,328,000
1,255, 000
.4 4,031
.1 1,600
Foreign countries: U.S. rates...
13. 0 76,000
15.0 89,000
17. 3 95,291
Part-time employment________
14.7
24.0
18.0
Intermittent employment_____
143,000
87, 000
115, 089

PERSONNEL

C O M P E N S A T IO N

1201

1965 actual

DEPARTMENT OF THE INTERIOR—Continued
WATER AND POWER DEVELOPMENT— C o n tin u ed
B u r e a u o f R e c l a m a t io n — C o n t in u e d
CONSOLIDATED SCHEDULE OF PERSONNEL COMPENSATION PAID FROM
FUNDS AVAILABLE TO THE BUREAU OF RECLAMATION----C o n tin u e d

1965 actual

1966 estimate

1967 estimate

Num- Total Num- Total Num- Total
ber salary ber salary ber salary
Other personnel compensation:
$2,872,000
$2,343,000
$2,825, 767
Overtime and holiday pay__ _ _ _ _
151,000
122, 205
139,000
Nightwork differential __ _____
138,400
198, 000
Additional pay for services abroad____
74,081
Post differentials and cost-of-living
97.000
75, 000
allowances___
_ __
_ _ ____
68,449
32.000
32,000
16,830
Additional pay for standby service____
6,000
1,000
5,680
Additional pay for hazardous duty____
11,723. 0
11,848.0
Total personnel compensation......... 11, 319. 7
100, 637,000
92,420,622
101,150,000
Salaries and wages are distributed as fol­
lows:
General investigations- __ _______
Construction and rehabilitation____ _
Operation and maintenance___ _ _ ____
General administrative expenses____ _
Loan program ___ ___ ___
__ ___
___
Emergency fund— ___ _ _
Continuing fund for emergency ex­
penses, Fort Peck, Montana.. . .
Upper Colorado River Basin fund_
_
Advances and reimbursements. _ ___
Reclamation trust funds_____________
Construction, Bureau of Indian Affairs:
Navajo Indian irrigation project._ __
Blackfeet Indian irrigation project_
_
Educational Exchange program, U.S.
dollars advanced from foreign govern­
ments, Department of State._______
Mutual Defense and Development pro­
gram, Agency for International De­
velopment, Department of State_ _
_
Advances and reimbursements, Office
of the Secretary___________________
Job Corps, Office of Economic Oppor­
tunity__________________________

7,291,899
35, 012,409
25, 500,138
8,362, 377
204,626
768,370

7,977,000
35,688,000
28, 046, 000
8,633,000
203,000
772,000

7, 768,000
36, 000,000
28, 807, 000
8,887, 000
209, 000
193,000

292,035
11,783, 716
608, 225
101,093

320, 000
12, 507,000
1,345, 000
149,000

328,000
11,303,000
1,138, 000
57,000

789, 573
164,447

921,000
263,000

1,113,000
175,000

111, 177

132, 000

118, 000

869,635

1,441, 000

560,902

2,240, 000

1,904, 000
3,150, 000

B o n n e v il l e P o w e r A d m in is t r a t io n
CONSOLIDATED SCHEDULE OF PERSONNEL COMPENSATION PAID FROM
FUNDS AVAILABLE TO THE BONNEVILLE POWER ADMINISTRATION

1965 actual

1966 estimate 1967 estimate

Grades and ranges:
Num­• Total Num­■ Total Num­- Total
Special positions at rates equal to or in
ber salary ber salary ber salary
excess of $22,217:
Administrator. _
______________
1 $26,000
1 $26,000
1 $26.000
GS-17. $22,217 to $25,325
Deputy administrator_____________
1 23,695
1 24,548
1 25,325
GS-16. $19,619 to $25,043
Assistant administrator for adminis­
trative management.. _ . _
1 18,935
1 20,297
1 20,975
Assistant administrator for engineer­
ing ______ _ _ --------- -------1 22,331
1 20,900
1 22,331
Assistant administrator for power
management__ ________________
1 20,900
1 21,653
1 22.331
GS-15. $17,055 to $22,365
Area manager___. . . __ _ _ _____
5 86,860
92,945
5 95.305
Assistant Administrator, Washing­
ton, D.C., office ____ _____ _
1 18,170
1 19,415
1 19.415
Assistant chief engineer___ ______
1 18,170
1 19,415
1 19,415
Assistant chief of d esign ____ _
1 18,170
1 18,825
1 19.415
Assistant director of administrative
management__
______
1 18,170
1 19,415
1 19.415
Assistant power manager.__ ______
1 17,030
1 18,235
1 18.825
Assistant to the administrator____ _
1 19,880
38,240
2 38.240
Assistant to the chief engineer_
1 18,170
1 19,415
1 19.415
Assistant to the director of adminis­
trative management-. _ __ ____
1 18,170
1 19,415
1 19,415
Branch chief__ _____________ _
13 241, 910
13 253, 575
13 257, 705
Engineer.._ _ _ __ _ _ ____ _ _
2 37, 480
39, 420
2 40, 010
Field operations officer_____ ____
1 17,600
1 18, 825
1 19, 415
Special assistant
_ _________
1 18,170
1 18, 825
1 19, 415
GS-14. $14,680 to $19,252:
Area operation and maintenance
supervisor..
__ ___ _______
4 62, 070
4 65, 324
4 66, 848
Area power manager...
________
3 45, 450
4 64, 816
4 66, 340
Assistant branch chief___ _______
5 78, 200
82, 544
6 101. 796
Assistant to chief engineer._ __
2 33, 730
34, 948
2 35, 456
Assistant to division director__
1 16,130
1 16, 712
1 17, 220
Assistant to power manager________
1 14, 660
1 15, 696
1 16, 204
Assistant to the administrator__ ___
2 29, 320
31, 392
3 47, 088
Assistant to deputy administrator
1 14, 680
Budget officer__________ ________
1 14, 660
1 15, 696
1 16, 204
Digital computer systems manager...
1 14, 660
1 15, 696
1 16, 204
District manager.... ..............................
3 44, 470
3 47, 088
3 48, 612
Engineer.._ ........................ .................
1 17,110
1 17, 728
3 47, 596
2 0 0 -1 0 0 — 66------- 76




Grades and ranges—Continued
GS-14. $14,680 to $19,252—Continued
Functional supervisor__ _ ______
Management officer___ _______ _
Procurement analyst______________
Program coordinator _____ _
Section head__ _ _ __________ ____
GS-13. $12,510 to $16,425 ___________
GS-12. $10,619 to $13,931_____________
GS-11. $8,961 to $12,021______________
GS-10. $8,184 to $10,704....... ............. ......
GS-9. $7,479 to $10,273______________
GS-8. $6,869 to $8,921_______________
GS-7. $6,269 to $9,167_______________
GS-6. $5,702 to $7,430 ______________
GS-5. $5,181 to $7,746_______________
GS^. $4,641 to $6,045 _______________
GS-3. $4,149 to $5,409_______ ______
GS-2. $3,814 to $4,975__________ ___
GS-1. $3,507 to $4,578_______________
Ungraded positions at hourly rates equiv­
alent to less than $14,680_____________

1966 estimate

1967 estimate

Num- Total Num- Total Num- Total
ber salary ber salary ber salary
21 $325, 500
1 15,640
1 15,150
1 16,620
15 239,990
143
1,887,165
246
2,798,045
194
1,859,820
4 35,650
205
1,680, 510
17 129,870
152
1,056,260
69 438,860
194
1,117,345
161 842,925
75 341,145
8 33,565

21 $343.840
1 16, 204
1 16, 204
1 17,220
15 249,664
165
2,243,370
270
3,151,424
197
1,932,876
5 45.398
234
1,952,596
29 219.249
202
1,421,765
83 536.420
210
1,246,945
171 919.839
83 386,200
13 54,354
1
3,626

23 $381. 836
1 16, 712
1 16, 712
1 17,728
16 268,408
184
2,506,618
303
3,524,286
205
2,005,484
5 46.516
241
2,015, 626
43 320.424
201
1,422, 547
98 627.334
230
1,367,800
179 962.252
76 358,974
13 55,131
1
3,626

922
7,563,234

990
1.088
8,366,640
9,447,650

2,753
Total permanent_______ ___ _
2,488
2,975
24,,242,268
21,426,134
26,.582,279
Pay above the stated annual rate___
93, 239
82,408
102, 239
-148
-152
Lapses__________________ __________ -132. 2
-956,142
-1,319,847
-1,397,518
Positions abolished during the y e a r ..___
11. 2 72,698
Net savings due to lower pay scales for
part of year____
______ _____ _
-144,660
-6,377
Net permanent (average number,
2.605
net salary)____ . _ _____ _ 2,367
2,823
20,618,721
22,871,000
25, 287.000
Positions other than permanent:
1.831.000
Temporary employment__ __
1,753,921
2, 131,700
15,000
Intermittent employment___ _ __ __
11,700
19,300
Special personal service payments: Ex­
cess of annual leave earned over leave
taken___ . ____ _ ___
_______
204,000
193, 000
130, 000
Other personnel compensation: Overtime
and holiday pay._______________ _
687,658
660, 000
681.000
Total personnel compensation____
Salaries and wages are distributed as
follows:
Construction____ ___________ __
Operation and maintenance____ _ __
Continuing fund for emergency ex­
penses, Bonneville power project,
Oregon. ___
_______
Reimbursements___ _ __ ________
Construction of electric transmission
lines and substations, contributions,
Bonneville Power Administration___

23,276,000

25.570. 000

28. 249. 000

12.199.000
10.070.000

13,740,000

795 . nnn

ii 4ss nnn

165, 000
645.000

73,000
676, 000

642, 000

197.000

286, 000

267, 000

15,852, 000

S o u t h e a s t e r n P o w e r A d m in is t r a t io n
OPERATION AND MAINTENANCE

1965 actual

1966 estimate 1967 estimate

Num- Total Num- Total Num- Total
Grades and ranges:
ber salary ber salary ber salary
GS-18. $25,382:
__________
Administrator _ . . .
1 $24,500
1 $25,382
1 $25,382
GS-15. $17,055 to $22,365:
1
19,415
1
20,005
Chief, Division of Power Operations...
1
18,740
GS-14. $14,680 to $19,252:
Chief, division of fiscal operations___
1
16,712
1
16,712
1
15,640
1
15,696
Chief, division of power sales. ............
1
14,170
1
15,188
3
41,445
GS-13. $12,510 to $16,425_____________
3
37,905
3
40,140
GS-12. $10,619 to $13,931_____________
5
60,255
5
55,510
5
58,983
GS-11. $8,961 to $11,715______________
2
20,370
2
19,758
2
18,775
GS-9. $7,479 to $9,765_______________
5
42,983
4
34,742
4
33,045
GS-7. $6,269 to $8,132_______________
5
34,450
4
28,388
4
25,800
GS-6. $5,702 to $7,430_______________
1
6,615
GS-5. $5,181 to $6,720_______________
10
60,531
10
57,260
10
60,189
GS-4. $4,641 to $6,045_______________
1
5,109
1
4,780
1
5,109
GS-3. $4,149 to $5,409_______________
4
17,436
4
17,856
4
16,425
Ungraded positions at annual rates
2
7,904
2
7,904
equivalent to less than $14,170________
2
7,570
Total permanent________________ 40
Pay above the stated annual rate_______
Lapses________________ __ _______ - 1 .5
Positions abolished in year
...
Net savings due to lower pay scale..........

1

336,735
1,295

40

355,408
2, 000

40

-1 , 636

-310

-13,021
8,490
-196

362,636
3, 000

- 3 , 098
40
1

364,000
2,000

Net permanent_____________ ____
Positions other than permanent___ _____
Other personnel compensation: Overtime
and holiday pay_____________ ______

39.5 333,303
552

9,000

8, 000

Total personnel compensation..........

333,855

364,000

374, 000

40
1

354,000
2,000

1202

A P P E N D IX

TO

TH E

BUDGET

FOR

F IS C A L

YEAR

1967

1965 actual

DEPARTMENT OF THE INTERIOR—Continued
WATER AND POW ER DEVELOPMENT— C o n tin u ed
Grades and ranges—Continued
GS-5. $5,181 to $6,720— .......................
GS-4. $4,641 to $6,045_______________
GS-3. $4,149 to $5,409_______________
Ungraded positions at hourly rates equiv­
alent to less than $14,680..........................

S o u t h w e s t e r n P o w e r A d m in is t r a t io n
s a l a r ie s a n d e x p e n s e s

1965 actual

1966 estimate 1967 estimate

Grades and ranges:
Num- Total Num- Total Num- Total
Special positions at rates equal to or in
ber salary ber salary ber salary
excess of $17,055:
Administrator____________________
1 $25,382
$24,500
1 $25,382
GS-15. $17,055 to $22,365:
_
Assistant administrator_ ____ _____
2 37,060
2 37,650
36,910
Division chief____________________
55,650
3 58,835
3 59,425
GS-14. $14,680 to $19,252:
Assistant division chief____________
2 33,932
2 31,770
2 32,916
Administrative officer_____________
1 16,204
1 15.150
1 16, 204
Branch chief______________ ______
4 65, 832
4 63.800
4 60,600
GS-13. $12,510 to $16,425_____________
13 186.120
13 172, 515
13 182, 205
GS-12. $10,619 to $13,931_____________
15 168, 775
15 182,837
15 179,525
GS-11. $8,961 to $11,715_____________
32 314,904
25 241,620
19 192,597
GS- 10. $8,184 to $10,704_____________
7 63,130
7 67,368
7 66, 528
GS-9. $7,479 to $9,765_______________
19 160,389
17 136,705
16 135,413
GS-8. $6,869 to $8,921_______________
3 23, 553
3 23,115
3 22,750
GS-7. $6,269 to $8,132_____________ ...
17 123,961
14 103,912
15 105,150
GS-6. $5,702 to $7,430_______________
8 54,832
8 54,064
8 51,995
GS-5. $5,181 to $6,720_______________
24 147,429
22 135,699
23 132,490
GS-4. $4,641 to $6,045___ ___________
24 129,636
25 135,993
25 130,550
GS-3. $4,149 to $5,409_______________
36,412
36, 595
5 23, 545
GS-1. $3,507 to $4,578_______________
4,102
1 3,983
Ungraded positions at hourly rates
equivalent to less than $14,680________
58 410,384
58 410,384
58 393,431
Total permanent.

230
1,880,286
7,231
- 5 .1
-42,029

Pay above the stated annual rate..
Lapses....................... ........ .............
Net savings due to lower pay scale.

243
2,086,709
6,855

-8.0

-71,739

224.9
1,845,488

42,000

41,000

30,175

27,675

1,920,445

Salaries and wages distributed as follows:
Construction obligations____________
Operation and maintenance obligations.

1,911,891

2,090,500

475,000
1,436,891

615,492
1,304,953

454,000
1,636,500

S a l in e W a t e r

CONSOLIDATED SCHEDULE OF PERSONNEL COMPENSATION PAID FROM
FUNDS AVAILABLE TO THE OFFICE OF SALINE WATER

1965 actual

1966 estimate 1967 estimate

Grades and ranges:
Num- Total Num- Total Num- Total
Special positions at rates equal to or in
ber salary ber salary ber salary
excess of $22,217:
Assistant director, research_________
1 $23,000
GS-18. $25,382:
Director____ ______________ ____
1 $25,382
1
24,500
1 $25,382
GS-17. $22,217 to $25,325:
Assistant director, engineering and
24, 548
development___________________
23, 771
1
1
22,945
1
24,548
24,548
1
Assistant director, research________
1
GS-16. $19,619 to $25,043:
20,975
1
21,653
Chief, engineering services_________
1
19,590
1
22,331
Chief, program analysis___________
21,653
1
1
1
20,900
GS-15. $17,055 to $22,365:
Assistant to director______________
19,415
1
18,825
1
18.170
17,645
1
18,235
Chief, distillation division_________
1
16, 460
19,415
1
18,825
1
Chief, contract operations_________
18.170
Chief, special projects_____________
16, 460
19,415
1
19,415
1
17,055
1
17,645
Chief, engineering analysis_________
16,460
1
17,645
17, 055
Chief, membrane division_________
1
1
17,600
1
18,825
18,825
1
Information officer_______________
1
Economist______________________
20,595
20,005
1
1
1 19,310
Chemist___ ____________________
4
74,710
56, 475
2 35,770
3
Engineer------------------------ -----------34,110
17,055
2
1 16,460
1
GS-14. $14,680 to $19,252:
Engineers_______________________ 14 220,100 14 232,952
15 251.696
45.056
Chemist________________________
15.188
3
1
1 14.170
1
15.696
Contract specialist________________
1
15,188
1 14.170
14.680
15.188
Accountant auditor_______________
1 14.170
1
1
17.728
1
17.728
1
Chief, financial management_______
1 16,620
16.204
16.204
1
1
Chief, administrative services______
1 15,640
21 286.620
GS-13. $12,510 to $16,425____________
16 202,860
16 214,080
4
45.420
GS-12. $10,619 to $13,931_____________
32,880
3
34.065
36.762
37.680
GS-11. $8,961 to $11,715-................. .
4
4
34,895
76.822
GS-9. $7,479 to $9,765________________
46,144
10
44,055
6
GS-8 . $6,869 to $8,921............................ .
2
14.650
2
15.106
83.301
GS-7. $6,269 to $8,132............................... 12
12
82,473
12
78,435
GS-6. $5,702 to $7,430............................. . 10
64.124
81.806
59,490
10
13




$34,290
22.780
17,235

9

52,560

81.4

$10
4
4

$57.966
19,656
17.856

9

52.560

116 1,289,785
4.960
- 8 .6
-94.345

12
8
2

$68,499
38.844
9.558

9

52.560

138 1.536.256
5.910
- 7 .3
-90.866

-12.100

861,586

107.4
1,188.300

130.7
1.451.300

2,861
750

5.000
2.000

8.000
2.000

10,621
196

13,000
400

13,000
400

Total personnel compensation____

876,014

1,208,700

1.474,700

Salaries and wages are distributed as
follows:
“Salaries and expenses”____________
“Operation and maintenance” _______

679,865
196,149

993,800
214,900

1.278,175
196.525

Positions other than permanent:
Temporary employment_____________
Intermittent employment___________
Other personnel compensation:
Overtime and holiday pay___________
Nightwork differential

SECRETARIAL OFFICES
O f f ic e

of th e

235.0
2,021,825

32,215

Total personnel compensation.

214.0
1,839,716

42,742

Positions other than permanent: Tem­
porary employment: United States and
possessions________________________
Other personnel compensation: Overtime
and holiday pay....... ............................. .

of

6
5
4

S o l ic it o r

.SALARIES AND EXPENSES

Net permanent: United States and
possessions.................... __.............

O f f ic e

1,874,803
7,210
- 4 .0
-36,292
-6,005

1967 estimate

Num- Total Num- Total Num- Total
ber salary ber salary ber salary

Total permanent................................ 109 1,160,145
Pay above stated annual rate....... .............
4,462
Lapses _______________ ______ ______ -27.6
-302,521
Net savings due to lower pay scales for
part of the year_____________________
-500
Net permanent (average number,
net salary)____________________

1966 estimate

1965 actual
Grades and ranges:
Special positions at rates equal to or in
excess of $25,382:
GS-18. $25,382:
Deputy solicitor __ ___________ ____
Legislative counsel________________
GS-17. $22,217 to $25,325:
Associate solicitor__ ______________
GS-16. $19,619 to $25,043:
Associate solicitor------------------------GS-15. $17,055 to $22,365:
Special assistant to solicitor________
Assistant solicitor_________________
Assistant to legislative counsel______
Attorney trial examiner____________
Attorney advisor----------- --------------General attorney. --------------------Regional solicitor_________________
Assistant regional solicitor--------------GS-14. $14,680 to $19,252:
Special assistant to solicitor_____ _
Attorney advisor., ____________ _
Attorney trial examiner------------Assistant regional solicitor_________
Field solicitor_________________ . . .
Administrative officer_____________
GS-13. $12,510 to $16,425-___________
GS-12. $10,619 to $13,931_____________
GS-11. $8,961 to $11,715______________
GS-10. $8,184 to $10,704-................... ....
GS-9. $7,479 to $9,765_______ ________
GS-8. $6,869 to $8,921_______________
GS-7. $6,269 to $8,132___ ___________
GS-6. $5,702 to $7,430_______________
GS-5. $5,181 to $6,720_______________
GS-4. $4,641 to $6,045_______________
GS-3. $4,149 to $5,409_______________
GS-2. $3,814 to $4,975____ ___________

1966 estimate 1967 estimate

Num- Total Num- Total Num- Total
ber salary ber salary ber salary
1

$27,000

1

$27,000

1

$27,000

1
1

24.500
24,500

1
1

25,382
25,382

1
1

25,382
25,382

1

22,195

1

23,771

1

24,548

4

84,910

4

85,934

4

87,968

1
15
1
1
1
1
7
2

17. 030
268. 560
18 740
19 880
17 600
17, 030
128.900
36,910

2
15
1

35.290
283, 555
20,005

2
15
1

36, 470
289, 455
20,005

1
1
7
2

18. 825
18. 235
135, 315
38,830

1
1
7
2

18,825
18,825
138, 265
39, 420

1
18
2
16
10
1
58
36
29
1
26
4
25
45
62
26
13
1

14. 660
274. 660
31 770
255,630
162,770
15,150
762,090
391,365
265.305
9,250
198,985
31,800
172,250
291,570
351,910
123,530
55,690
3,680

16
3
15
11
1
57
39
29
1
28
4
24
48
61
28
13
1

250.628
47, 088
253,728
182,816
16,204
770,490
447,628
279,759
9,864
235,414
33,404
173,226
324,384
361,356
139,932
58,417
3,814

16
3
15
11
1
57
39
29
1
30
4
24
48
62
28
13
1

255. 200
47. 596
258,300
187,896
16,204
793,545
456,829
285,573
9.864
243. 674
33,632
175,503
327,648
370,470
142,428
59,257
3,943

Total permanent______ _________ 411 4,119,820 416 4,325,676 419 4,419,107
Pay above stated annual rates--------------16,630
17,000
15,845
-22.3
-26.3
Lapses.................. ............. ........................ -33.4
-232,426
-278,107
-334,968
Net savings due to lower pay scales for
part of y ear_____________________ _
-40,000
-2,100
Portion of salaries shown above paid from
-9 .5
other accounts.......................................... - 6 .0
-8 .0
-84,380
-75,200
-50,120
Net permanent (average number,
net salary)......... ...... ..................... 371.6
3,748,477
Positions other than permanent: Tem­
22,925
porary employment.................................
Other personnel compensation:
4,562
Overtime and holiday pay----------------Past differentials and cost-of-living
18,950
allowances..............................................
Total personnel compensation_____

3,794,914

384.2
3,985,500

384.7
4,082,800

20,700

20,700

3,100

3,100

18,700

20,100

4,028,000

4,126,700

PERSONNEL

1965 actual

DEPARTMENT OF THE INTERIOR—C o ntinued
SECRETARIAL OFFICES—Continued
O f f ic e

of th e

S ecretary

SALARIES AND EXPENSES

1965 actual

1966 estimate 1967 estimate

Grades and ranges:
Num- Total Num- Total Num- Total
Special positions at rates equal to or in
ber salary ber salary ber salary
excess of $25,382:
Secretary_______________________
$35, 000
$35,000
$35, 000
Under secretary__________________
28,500
28,500
28, 500
134,000
Assistant secretary_______________
134,000
134, 000
Science adviser___________________
26,000
26, 000
26, 000
Commissioner and deputy assistant
secretary for Fish and Wildlife and
26, 000
Parks_________________________
26,000
26, 000
GS-18. $25,382:
Assistant to the secretary__________
25,382
24,500
25,382
GS-17. $22,217 to $25,325:
Assistant to the secretary__________
98,969
95,530
98,969
24.548
Deputy under secretary----------------23.695
24.548
Deputy assistant secretary for water
23.771
and power_____________________
22.945
24.548
Deputy assistant secretary for min­
23.771
eral resources___________________
22.195
23.771
Deputy assistant secretary for public
land management---------------------23.771
23.695
23.771
Assistant to assistant secretary for
24.548
Fish and Wildlife and Parks--------22.945
24, 548
Director, resources program staff-----23, 771
22.195
23.771
Deputy assistant secretary for ad­
ministration----- ----------------------24.548
23.695
24.548
Director, office of survey and review..
24.548
22.195
24.548
Director, office of budget__________
25,325
24,445
25,325
Director, office of personnel manage­
24.548
ment_________________________
22.945
24.548
GS-16. $19,619 to $25,043:
Assistant to the science advisor-------19.619
19,619
Assistant to the under secretary------23,687
22,865
23,687
Deputy director, office of information.
21.653
20.900
21.653
Administrator, defense electric power.
21.653
20.245
21.653
General engineer_________________
22.331
20.900
22.331
Special assistant to the assistant secre­
tary for water and power------------20.297
21, 555
20.297
Staff assistant, mineral resources____
23.009
22,210
23, 009
Staff assistant, public land manage­
ment__________________________
22.331
20.900
22.331
Assistant director, resources program
23.009
22,210
23, 687
20.297
Staff assistant, resources program staff.
18,170
20.297
Assistant director, office of survey and
21.653
review________________________
20.900
21.653
Chief, division of compliance----------23.009
21.555
23, 009
Director, office of management opera­
23.009
21.555
tions__________________________
23.009
Director, office of management re­
22.331
search_________________________
21.555
23.009
Assistant director, office of personnel
management___________________
21.653
20.900
22, 331
19.619
Job Corps, coordinator------------------18,935
20.297
Special assistant to the commissioner
21.653
for fish and wildlife--------------------20.245
21.653
GS-15. $17,055 to $22,365:
Director, planning-programing-budgeting__________________________
22.365
Planning director, planning-programing-budgeting---------------------------22.365
Director, office for equal opportunity.
22.365
1
17,055
Assistant to science adviser------------17, 055
1
20,005
Special assistant to the secretary____
1
19,310
20,005
1
19,415
Assistant congressional liaison officer.
1
17,600
19,415
Senior scientist___________________
17.055
1
18,235
Staff assistant to under secretary-----18.235
Resources planning assistant_______
68, 220
Information specialist_____________
~S~~~55~295
3
52,800
56,475
Chief of division, office for equal
opportunity____________________
35,290
Electrical engineer, water and power.
37,060
35,200
37,060
19.415
Staff assistant, water and power------36,470
18,740
34, 060
18,825
Staff assistant, mineral resources____
35,880
Staff assistant, public land manage­
74,390
57,655
75.300
ment ________________________
Staff assistant, Fish and Wildlife and
54,115
16.460
71.760
Parks_________________________
Staff assistant, resources program
130,005
141,370
staff__________________________
38.240
Reviewing coordinator, resources
program staff_________________
18.170
17,055
17.055
Regional coordinator, resources pro­
111, 770
107,310
112,360
gram staff____________________
Assistant director, office of manage­
17.030
17.645
18.235
ment operations _______________
Staff assistant, office of management
21,775
21,020
21.775
operations_____________________
17.030
18.235
18.235
Chief, branch of property---------------16,130
18.235
18.235
Personnel officer__________________
17.645
17.645
16.460
Assistant director, office of budget___
Assistant director, office of manage­
1
19.415
18.170
19.415
ment research__________________




1203

C O M P E N S A T IO N

1966 estimate

1967 estimate

Grades and ranges—Continued
GS-15. $17,055 to $22,365—Continued
Chief, branch of compliance and
labor relations__________________
Chief, branch of employment_______
Chief, branch of safety management-.
Staff assistant, office of budget______
Digital computer analyst__________
Chief, division of investigations_____
Chief, division of audit analysis..........
Assistant to director office of survey
and review_____________________
Chief, division of methods, office of
survey and review_______________
Staff auditor, office of survey and
review________________________
Staff assistant, office of survey and
review________________________
Chief of division, grant-audits_______
Staff assistant control officer.
Special assistant to the commissioner,
fish and wildlife.
Assistant job corps coordinator______
Staff assistant, enrollee program_____
Staff assistant, program liaison______
GS-14. $14,680 to $19,252:
Staff assistant, office of the secretary. _.
Scientist________________________
Conservation information specialist. _.
General engineer, water and power___
Electrical engineer, water and power __
Staff assistant, mineral resources____
Staff assistant, resources program
staff________ __________________
Assistant chief, grant-audit division..
Digital computer analyst.....................
Staff auditor.____________________
Systems accountant.............................
Investigator, general___ __________
Assistant to director, office of manage­
ment operations.................................
Chief, division of fiscal services_____
Property management analyst............
Staff assistant____________________
Budget examiner..................................
Finance examiner................................
Management analyst.............................
Chief, branch of program standards..
Employees relations specialist.............
Labor relations officer.......... ___........ .
Position classification specialist..........
Employees development officer...........
Personnel management specialist___
Staff assistant, job corps___________
Management analyst, job corps..........
Finance officer, job corps________ _
Property officer, job corps__________
Chief, auditor____________________
Staff assistant, defense activities____
GS-13. $12,510 to $16,425___ _____
GS-12. $10,619 to $13,931_____________
GS-11. $8,961 to $11,715_____________
GS-10. $8,184 to $10,704_____________
GS-9. $7,479 to $9,765___________
GS-8 . $6,869 to $8,921___________
GS-7, $6,269 to $8,132_______________
GS-6. $5,702 to $7.430______________
GS-5. $5,181 to $6,720_______________
GS-4. $4,641 to $6,045______________
GS-3. $4,149 to $5,409_______________
GS-2. $3,814 to $4,975_______________
Ungraded positions at annual rates less
than $14,170_______________________

Num- Total Num- Total Num- Total
ber salary ber salary ber salary

Total permanent______
Pay above stated annual rate..

366 4,191, 201
15,061
-44.0
-504,975

Portion of salaries shown above paid from
other accounts_____________________
Net savings due to lower pay scales for
part of year__________ _____________
Net permanent (average number,
net salary)____ ________ ______
Positions other than permanent:
Temporary employment____________
Intermittent employment___________
Other personnel compensation: Overtime
and holiday pay-----------------------------Post differentials and cost of living allow­
ances_____________________________
Total personnel compensation.
Salaries and wages in the foregoing sched­
ules are distributed as follows:
Salaries and expenses_______________
Advances and reimbursements........ ......
Allocation from job corps______ ______

$17,030
18,740
19,310

$18,235
20.005
20.005

17.030
18.170
19,880

1
1
1

18.235
18.825
20,595

1
1
1
1
1
1
1

$18,825
20,005
20,005
17,055
18,235
19,415
20.595

17.600

18.825

1

18,825

18.170

18.825

1

18,825

17.030

18,235

20,005

1
1
1

18,235
17,055
20,005

18.170
17, 600
16.460
16.460

18,825
18, 235
17,645
17,055

1
1
1
1

18, 825
18,825
18,235
17,645

15,150

16,204
14,680

16,620
30,790

1

1

18.235

1 m i (T

2

18.235

17.600

17, 728
30,376
14,680

1
1
1
1
2
1

16,204
14,680
14,680
17, 728
30,376
15,188

1

14,680
44, 040
31,392
31,392
15, 696
14,680

15,150

14, 680

28.830
29.320
14.660
15.150

30.376
31,392
15.188
14.680

2
2
1
1

14.660
15.640
14.660
1
18,090
1
15.640
1 16,620
73,300
5
1
14.660
15.150
1
15, 640
1
15, 640
1
15,140
1
14, 660
1
2 29.320
14.170
1
14.170
1
1
14.170
1
18, 580
44,520
3
25 327, 075
17 187,740
17 159,145
5
44,110
36 282, 215
4
28, 940
27 182,550
31 193, 595
34 181,715
19
94,870
10 43.830
32,240

15.188
16, 712
30.376
18,744
16, 204
17,220
77,464
15,696
16.204
16, 204
16, 204
16.204
15. 696
30.376
14, 680
14.680
14.680
19, 252
46, 072
378,990
206,164
185,559
46,520
280,956
29, 984
226,375
206,464
177,933
98,475
40, 001
37, 551

1
1
2
1

2
2
1
1
1
1
1

27,186

- .5

3

3
2

5

1
1
1
1
1
1
2
1
1
1
1

4
32
26
22

5
51
4
37
37
33
19
9
9

15,696
16, 712
30,376
18,744
46, 517
31,905
77,972
16,204
16,204
16,712
16,712
16,204
16,204
31,392
15,188
15,188
15,188
19,252
60,752
422,940
293,692
213,972
46,746
422,321
30, 212
258, 548
237,470
185,508
99,547
40, 561
38,325

5
28,164
28,164
379 4,529,429 441 5,238, 521
20, 000
17, 200
26.7
24.4
310,171
-295,644

-12,222
-3,200

-36,900

321.5
3,685,865

354.6
4,214,085

414.3
4,948, 085

29,590

12,212

7,900
39, 000

18, 700
39, 000

23,480

24,100

24,100

6,155

6,200

6, 200

3, 757,302

4, 291, 285

5, 036, 350

5,007
91,311

3,944,485
18,000
328,800

4, 566, 450
18, 000
451, 900

1204

A P P E N D IX

TO

TH E

BUDGET

FOR

F IS C A L

YEAR

1967

1965 actual

DEPARTMENT OF THE INTERIOR—Continued
SECRETARIAL OFFICES— C on tin u ed
O f f i c e o f t h e S e c r e t a r y — C on tin u ed
WORKING CAPITAL FUND

1965 actual

1966 estimate

1967 estimate

Num- Total Num- Total Num- Total
Grades and ranges:
GS-18. $25,382:
ber salary ber salary ber salary
Assistant to the secretary for land
utilization------------- -------------- ----1 $24,500
$25,382
1 $25,382
GS-15. $17,055 to $22,365:
Director, office for equal opportunity.
22,217
Chief of division, office for equal op­
17.055
portunity______________ ____ ___
Assistant to science adviser________
17.055
1
17,600
17,055
24,548
24,548
Staff assistant, Potomac rivers project.
Librarian____________________ ___ T"'i8,'740'
19, 415
20,005
GS-14. $14,680 to $19,252:
1
16,204
1
15,640
Electrical engineer________________
16, 204
1
14,680
Contract review specialist__________
1
14,680
Development and review specialist...
51,240
10 131,625
5
69,075
GS-13. $12,510 to $16,425_____________
5
56,775
43,840
5
57,511
GS-12. $10,619 to $13,931_____________
5
50,313
31,260
5
50,925
GS-11. $8,961 to $11,715____________
18,608
GS-10. $8,184 to $10,704______________
17,960
2 18,608
79,060
12 98,130
112, 580
GS-9. $7,479 to $9,765_______________
22, 750
23,799
24, 255
GS-8 . $6,869 to $8,921_______________
78,481
63,250
GS-7. $6,269 to $8,132__________ _____
66, 357
82, 766
63,375
66,236
GS-6 . $5,702 to $7,430_______________
134,895
GS-5. $5,181 to $6,720.-.........................
100, 520
130,911
74,500
74,334
GS-4. $4,641 to $6,045_______________
75,114
117,165
GS 3. $4,149 to $5,409_______________
94,230
118, 425
25, 077
GS-2. $3,814 to $4,975_______________
24,580
25,722
3,385
3,502
GS-1. $3,507 to $4,578_______________
3,626
Ungraded positions at hourly rates equiv­
26,105
alent to less than $14,680_____________
26,105
26,105
Wage board rates:
8,382
8,382
WB-18. $7,592 to $8,382______________
8,382
WB-17. $7,342 to $8,133______________
8,133
8,133
8,133
WB-16. $7,093 to $7,842______________
38,836
38,461
38,461
22,650
WB-15. $6,843 to $7,550______________
22,650
22,650
WB-14. $6,573 to $7,280...........................
28,059
27,708
28,412
WB-13. $6,344 to $7,010______________
14,020
14,020
14,020
WB-12. $6,094 to $6,718 _____ ______
38,436
38,436
39,372
WB-10. $5,595 to $6,178______________
12, 064
12,064
12,064
WB-9. $5,346 to $5,907_______________
52,311
52, 581
52,581
WB-8. $5,075 to $5,616_______________
16,037
16,307
16,578
WB-7. $4,846 to $5,346_______________
WB-S. $4,576 to $5,075........................
4
20,051
4
20,300
4
20,300
WB-5. $4,326 to $4,784_______________
3
14,352
3
14,352
3
14,352
7
29,934
7
30,142
WB-4. $4,098 to $4,514_______________
7
30,350
Total permanent______
Pay above stated annual rate..
Net savings due to lower pay scales for
part of year-------------------------- -----Net permanent (average number,
net salary)___________________
Positions other than permanent:
Intermittent employment___________
Temporary employment_ __________
_
Other personnel compensation:
Overtime and holiday pay___________
Excess of annual leave earned over leave
taken___________________________
Total personnel compensation.

164 1,075,449 196 1,411,148
4,070
5,260
-1 6 -107,701 -17 -122,353

179 1,239,849
4,480
- 7 -47,529

-300
971,518

179 1,284,030

172 1,196,800

16,002
31,035

28,000

21,000

21,000
10,000

39,125

148

-10, 025

39,245

39, 500

1,372,275

1,267,300

2,730
1,060,410

ADVANCES AND REIMBURSEMENTS
1965 actual

1966 estimate 1967 estimate

Grades and ranges:
Special positions equal to or in excess Num- Total Num- Total Num- Total
of $19,619:
ber salary ber salary ber salary
Assistant and research adviser to
assistant secretary.. _ __________
1 $24,500
1 $25,382
1 $25,382
GS-16. $19,619 to $25,043:
Regional coordinator, Latin American
activities __ _____ _____ _ ___
1
18,935
1
19,619
1
19,619
Director, Office of Minerals and Solid
Fuels ________ ______ ____ _____
1
21,555
1
22,331
1
22,331
GS-15. $17,055 to $22,365:
Staff assistant (secretary)__________
3
52,230
3
54,115
3
54,115
Industrial specialist
_ __________
2
40,330
1
21,185
2
38,830
Director, Office of Geography_______
1
19,880
1
20,595
1
20,595




1966 estimate

1967 estimate

Grades and ranges—Continued
Num- Total Num- Total Num- Total
ber salary ber salary ber salary
GS-14. $14,680 to $19,252:
Chief, branch of research, Office of
Geography_____________________
1 $16,130
1 $17,220
1 $17,220
Staff assistant........... ............................
1
14,660
1
14,680
1
15,188
Industrial specialist_______________
2
29,868
3
44,040
Supervisory business analyst_______
1
14,660
Area development coordinator______
1
14,660
GS-13. $12,510 to $16,425.........................
8 105,840
8 112,695
*8'"'"112,"695"
GS-12. $10,619 to $13,931...____ ______
9 100,060
6
72,173
6
70,338
GS-11. $8,961 to $11,715..____________
9
81,980
8
76,584
8
77,803
GS-9. $7,479 to $9,765..................... .......... 17 130,580
16 131,348
16 133,131
GS-8 . $6,869 to $8,921____ ____ ______
2
13,920
2
14,878
2
15,106
GS-7. $6,269 to $8,132............................ 21 133,050
20 131,781
20 133,646
GS-6. $5,702 to $7,430....... ........................
1
6,615
GS-5. $5,181 to $6,720............................... 23 122,755 ""21""115,"79l" "’22” ”122,‘852
GS-4. $4,641 to $6,045— .........................
8
39,890
7
36,684
8
41,481
GS-3. $4,149 to $5,409.............. ................
1
4,275
2
8,718
1
4,569
GS-2. $3,814 to $4,975....... ................... .
2
7,360
1
3,943
1
4,072
Total permanent......... ..................
114 983,865
Pay above stated annual rate______ ____
3,268
Lapses.................. ...................................
27.1
-234,089
Portion of salaries carried in other posi­
tion schedules paid from this account. __
. 7 6,912
Net savings due to lower pay scales for
part of year_____ ____________ __ _

103
10.6

927,755
3,573
-95,415

106
8.6

974,848
3,750
-79,514

-8,800

Net permanent___________ ______
Positions other than permanent:
Temporary employment........................
Intermittent employment_______ ____
Special personal service payments: Pay­
ments to other agencies for reimburs­
able details_______________ _____ ___
Other personnel compensation:
Overtime and holiday p ay.....................
Cost of living allowances.........................

87.6 759,956

92.4 827,113

97.4 899,084

7,219
4,329

16,518
7,000

11,570

2,050

11,000

11,000

13,344
2,289

500

3,000

Total personnel compensation_____

789,187

862,131

932, 654

Salaries and wages in the foregoing sched­
ules are distributed as follows:
Advances and reimbursements_______
Allocation from: Agency for Interna­
tional Development..............................

776,069

773,631

842,854

13,118

88,500

89,800

O f f ic e

of

8,000

W a t er R e so u r c es R e sea r c h

.SALARIES AND EXPENSES
1965 actual

1966 estimate

1967 estimate

Num- Total Num- Total Num- Total
Grades and ranges:
ber salary ber salary ber salary
GS-18. $25,382:
Director...................... ......................... .
1 $24,500
1 $25,382
1 $25,382
GS-17. $22,217 to $25,325:
Associate director.................................
1 22,945
1 23,771
1 23,771
GS-16. $19,619 to $25,043:
Scientist-engineer_________________
2 37,870
2 39,238
2 40,594
GS-15. $17,055 to $22,365:
Scientist-engineer_________________
2 35,200
2 36,470
2 37,060
Executive officer____________ _____
1 17,030
1 18,235
1 18,825
Resources planning assistant_______
1 17,055
GS-14. $14,680 to $19,252:
Grants and contracts officer.................
1 14,170
1 14,680
1 14,680
GS-12. $10,619 to $13,931_____________
1 10,250
1 10,619
1 10,987
GS-11. $8,961 to $11,715— .......................
1
8,650
1
8,961
1
8,961
GS-9. $7,479 to $9,765............................ _
1
8,200
1
8,495
1
8,495
GS-8 . $6,869 to $8.921............................
1
7,290
1
7,553
1
7,553
GS-7. $6,269 to $8,132........................ .
3 20,550
4 26,993
4 27,252
GS-6 . $5,702 to $7,430....... ................... .
2 11,010
1
5,702
1
5,702
GS-5. $5,181 to $6,720_______ _____—
2 10,000
2 10,362
2 10,362
GS-4. $4,641 to $6,045_______ ________
1
4,480
1
4,641
1
4,641
Total permanent........... ..................
20 232,145
Pay above stated annual rates.......... ........
893
Lapses____ ______________ ____
-13.2
-153,729
Net savings due to lower pay scales for
part of the year__________ __________
Net permanent (average number,
net salary)_______ _______ ____
Positions other than permanent:
Intermittent_ ___________ _____
_
Temporary............................................
Other personnel compensation: Overtime
and holiday p a y ...................... ..............
Total personnel compensation_____

6.8

20 241,102
927
-.7
-8,715

21 261,320
1,000
-.1

-1,320

-2,314

79,309

19.3
231,000

20.9
261,000

3,506
1,598

30,000

30,000

2,000

2,000

1,004

3,000

3,000

85,417

266,000

296,000

PERSON N EL

1965 actual

DEPARTMENT OF THE INTERIOR—Continued
A d m in i s t r a t i v e E x p e n s e s
1966 estimate

1967 estimate

Num- Total Num- Total Num- Total
Field:
ber salary ber salary ber salary
Ungraded positions at annual rates
equivalent to $14,170 or above:
1 $24,500
1 $24,500
President______________ _________
Vice president and comptroller____
1
16,130
1
16,130
Ungraded positions at annual rates less
8
43,500
8
44,840
than $14,170
_______
Ungraded positions at hourly rates
5
16,414
equivalent to less than $14,170______
5
17,409
15 100,544
Total permanent, field_______
L ap ses__ __
___
_______ _ - . 5 —1,850
Positions abolished during year„_______ 326.8
1, 275, 744
Net permanent, field (average num­
ber, net salary)______ _________ 341.3
1,374,438




15 102,879
- 3 -11,879

12

91,000

1966 estimate

Other personal services: Overtime and
holiday pay_______________________
Excess of annual leave earned over annual
leave taken________________________

VIRG IN ISLANDS CORPORATION

1965 actual

1205

C O M P E N S A T IO N

$93,710
20,459

1,000

Total personal services............. ........

1,488,607

98,000

102,006
241,964

63,000

185, 028
519,938
313,576

23,164

Salaries and wages in the foregoing sched­
ule are distributed as follows:
Administrative expenses____ ________
Construction work _ __
________
Operations, development department,
____________
St. Thomas
Power water program, direct_________
Power program, overhead__________
Liquidation program_______________
Miscellaneous activities______ _______
Total of foregoing schedule_______

126,095
1,488,607

$6,000

11,836
98,000

1967 estimate

DEPARTMENT OF JUSTICE
L E G A L A C T IV IT IE S A N D

G E N E R A L A D M IN IS T R A T IO N

1965 actual

1966 estimate

1967 estimate

$10,000

$10,000

4,207,258

4,596,387

4, 781, 618

4,125, 225
46,000

4, 502,100
46,000

4,758,400

36,033

48,287

23,218

S a l a r ie s a n d E x p e n s e s , G e n e r a l A d m in is t r a t io n

1965 actual

1966 estimate 1967 estimate

Num- Total Num- Total Num- Total
Grades and ranges:
Special positions at rates equal to or in
ber salary ber salary ber salary
excess of $25,382:
Attorney general...............................
$35,000
$35,000
$35,000
Deputy attorney general............ ........
28.500
28,500
28,500
Assistant attorney general for admin­
istration..............................................
26,000
26,000
26,000
GS-18. $25,382:
Assistant deputy attorney general---50.764
49,000
50,764
Confidential assistant to the attorney
general___________________ ____
50.764
24.500
25.382
Director of public information--------24.500
25.382
25.382
Executive assistant to the attorney
general.._____ ____________ ____
24.500
25.382
25.382
Staff director_____________________
25.382
GS-17. $22,217 to $25,325:
Chairman, board of parole....... ...........
1
24,445
1
25,325
25.325
Chairman, youth correction division..
1
24,445
1
25,325
25.325
First assistant______ ______ _______
1
24,548
1
23,695
25.325
Member, board of parole___________
6 147,288
6 137,670
147,288
GS-16. $19,619 to $25,043:
Assistant director_________________
19,619
Chairman, board of immigration ap22,331
21, 555
23,009
Chief, executive office for U.S.
marshals______________________
21.653
20.900
22.331
Chief, executive office for U.S.
attorneys______________________
21, 653
20.900
22.331
Chief, legislative and legal section_
_
21.653
22.331
20.900
Executive assistant to the deputy
attorney general_______________
21.653
22.331
20.900
Financial manager (chief, budget and
accounts office)_________________
1
21,653
22.331
20.900
Pardon attorney__________________
1
22,331
22.331
20.900
GS-15. $17,055 to $22,365:
Assistant chief, personnel office_____
1
19,415
18, 740
20,005
Assistant director of public informa­
tion___________________________
17,645
16,460
18,235
Attorney________________________
58.834
70,800
60, 015
Chief, management office---------------20, 005
20, 595
19,310
Director, office of criminal justice___
17, 055
17,645
Executive assistant-----------------------19,415
19,415
1
18,170
Member, board of immigration ap­
80, 021
peals__________________________
78,840
4
74,960
Parole examiner____________ _____
17,055
17.055
Program analyst--------------------------17.055
GS-14. $14,680 to $19,252:
Assistant chief, budget and accounts
14.680
14.680
14.170
Attorney______ ____________ _____
92,100
94,659
60,110
Chief, administrative services office...
14.680
14.680
16.130
Chief, classification officer........ ............
16.712
17.220
16.130
Chief, legal and legislative office.........
17.220
17,220
16.130
Chief, records administration office.. .
16.712
17.220
16.130
Chief, recruitment and placement
officer_________________________
16.712
17.220
16.130
Director of libraries_______________
16.712
17.220
16.130
Management analyst_____________
14.170
14.680
14.680
Parole examiner___________ ______
14.680
14.170
14.680
Program analyst.............. . ..................
14.680
Social worker, parole........ ...................
30,375
2 30,375
Staff director_____ ________ ______
1 15,640
16,712
1 16,204
GS-13. $12,510 to $16,425_____________ 32 427,140
427,340
30 422,118
GS-12. $10,619 to $13,931_____________ 20 219, 555 20 234,012
247,270
GS-11. $8,961 to $11,715______ _____ _
200,621
20 186,570 20 197,871
GS-10. $8,184 to $10,704____ _________
5
49,873
50,436
47,600
5
GS-9. $7,479 to $9,765_______________
33 268,150
295,725
34 287,272
GS-8. $6,869 to $8,921___ ___________
18 137,600
148,697
18 142,103
GS-7. $6,269 to $8,132_______________
264,181
37 255,250
36 262,522
GS-6. $5,702 to $7,430______________ _ 62 391,075
437,778
65 422,300
GS-5. $5,181 to $6,720............................... 93 530,010
579,386
95 567,236
GS-4. $4,641 to $6,045_______________
82 445,894
448, 641
80 415,253
GS-3. $4,149 to $5,409....... ............. .......... 50 221,850
218, 275
46 215,317
GS-2 . $3,814 to $4,975........................
129,252
30 115, 775 31 126,216
GS-1. $3,507 to $4,578........................ —
7,371
7,609
2
2
6,885
Ungraded positions at hourly rates equiva­
lent to less than $14,680______________ 47 268,759
47 268,759
47 268,759
Total permanent______
Pay above stated annual rate..
Net savings due to lower pay scales for
part of the year......... ........... ...................

579 4,494,162 587 4,795,800 597 4,936,926
18,500
20,000
17,000
-52.2
-24
-24.2
-185,308
-385,311
-180,761
-3,000

Net permanent (average number,
net salary)..................................... . 526.8
4,122,851
1206




-47,152
572.8
4,771,618

Positions other than permanent:
Temporary employment_____ ______
Part-time employment______________
Intermittent employment-__________
Other personnel compensation:
Overtime and holiday pay___________
Nightwork differential______________
Total personnel compensation_____
Salaries and wages are distributed as
follows:
“Salaries and expenses”:
Direct obligations........ ......................—
Reimbursable obligations----- ---------“Advances and reimbursements,” legal
activities and general administration __

$18, 548
9,140
20,300
34, 399
2,020

S a l a r ie s a n d E x p e n s e s , G e n e r a l L e g a l A c t iv it ie s

1965 actual

1966 estimate 1967 estimate

Grades and ranges:
Num- Total Num- Total Num- Total
Special positions at rates equal to or in
ber salary ber salary ber salary
excess of $25,382:
Solicitor General___________________
1 $28,500
1 $28,500
1 $28,500
Assistant Attorney General__________
7 189,000
7 189,000
7 189,000
GS-18. $25,382:
First assistant_____________ ______
7 177,674
7 171,500
7 177,674
GS-17. $22,217 to $25,325:
First assistant____________________
25.325
25,325
1 24,445
Second assistant__________________
6 138,420
144,957
148, 065
Chief, land acquisition section______
24, 548
1 22,195
23, 771
Chief, organized crime and racketeer­
ing section_____________________
24, 548
1 22,945
1 24,548
GS-16. $19,619 to $25,043:
Assistant chief, appellate section____
1
20.900
1 22,331
1 21.653
Assistant for civil trials____________
1 21,555
1 23,009
1 23,009
Attorney________________________
3 62,925
3 62,247
3 58,770
Chief, administrative regulations
section__________ ____ __________
22.331
21, 653
20.900
Chief, admiralty and shipping section.
20, 297
18.935
20, 975
Chief, appeals and research section. __
63,355
64, 959
64,959
Chief, appellate section.—......... ..........
43,110
45,340
46, 018
Chief, court of claims section_______
46.018
43,765
46, 696
Chief, criminal section_____________
22.331
20.900
22.331
Chief, customs section________ ____
21.653
21.653
20,245
Chief, frauds section_______________
43.984
41.800
44.662
Chief, general claims section________
22.331
21.653
20.900
Chief, general crime section________
22.331
21.653
20.900
Chief, general litigation section_____
44.662
44.662
41.800
Chief, patent section______________
21,555
23.009
23.009
Chief, review section___ ___________
22,210
23,687
23.009
Chief, torts section____ ___________
22.331
20.900
21.653
Confidential assistant_____________
22.331
22.331
20.900
Deputy chief, organized crime and
racketeering section___ __________
20.900
21.653
22.331
Executive assistant_______________
65,320
68,349
69,705
Senior trial attorney_____________
20.297
20,975
18.935
Staff assistant____________________
37,870
39,916
39.238
Trial attorney___________________ _
134.667
126,710
133,310
GS-15. $17,055 to $22,365:
Attorney-------- ---------------------------- 129
127
127
2.340.690
2,424,323
2,451,997
Chief appraiser___________________
1 17,030
1 18,235
1 18.825
Security officer___________________
1 19,310
1 20,595
1 20.595
Trial attorney.___ _______________
24 442,224
24 458,144
24 465.573
GS-14. $14,680 to $19,252:
Administrative officer........ ..................
2 33,730
2 35,456
2 35,964
Appraiser................................... ...........
1 16,204
1 14,660
1 15,696
Attorney................................................. 146
154
153
2.262.690
2,493,612
2,536,506
Trial attorney.......................... .........
27 423,750
27 448,143
27 454,996
GS-13. $12,510 to $16,425......................... 173
170
172
2,225,055
2,291,995
2,350,612
GS-12. $10,619 to $13,931.......................... 132
137
150
1,402,815
1, 530,686
1,698,614
199
GS-11. $8,961 to $11,715..................... .
125
134
1,079,785
1,162,353
1,268,363
GS-10. $8,184 to $10,704_________ ____
6 51,720
6 53,024
6 53,864
GS-9. $7,479 to $9,765............................... 120 891,390
110 925,389
90 722,391
GS-8 . $6,869 to $8,921....................... .
41 309,450
42 332,703
45 356,706
GS-7. $6,269 to $8,132...............................
72 491,600
74 531,033
76 541,426
GS-6. $5,702 to $7,430............................... 140 887,590
144 956,337
140 926,827
GS-5. $5,181 to $6,720............................... 231
222
230
1,267,365
1,332,084
1,287,915

A P P E N D IX

TO

THE

BUDGET

DEPARTMENT OF JUSTICE—Continued

FOR

F IS C A L

YEAR

S a l a r ie s

and

1207

1967

E x p e n s e s , A n t it r u s t D i v i s i o n

LEGAL ACTIVITIES AND GENERAL ADM INISTRATION—C on.
S a l a r ie s

and

1965 actual

Grades and ranges—Continued
GS-4. $4,641 to $6,045_______________
GS-3. $4,149 to $5,409_______________
GS-2 . $3,814 to $4,975________________
GS-1. $3,507 to $4,578_______________
Ungraded positions at rates equivalent to:
$14,680 or above:
Special assistant to the Attorney
General___ ____________________
Less than $14,680......................................

1966 estimate

1967 estimate

Num- Total Num- Total Num- Total
ber salary ber salary ber salary
151 $714,116
89 372,915
45 177,100
8 29,610

2
1

149 $744,209
88 390,025
45 186,455
8 31,388

32,920
13,500

2
1

32,920
13,500

146 $741,687
88 397,277
46 193,141
7 28,238

2
1

32,920
13,500

Total permanent..................... .......... 1,727
1,728
1, 727
17,876,924
18,117,084
16,911,155
68,500
Pay above the stated annual rate______
63, 906
69,800
Lapses.................. ................ .............. ........ -205.1
-106.3
-92.9
-1,901,172
-1,097,510
-974,284
Net savings due to lower pay scales for
part of the year___________ _______
-11, 500
-169,000
Net permanent (average number,
net salary)____ _____ _________ 1,521.9
1,621. 7
1,634.1
15,062,389
17,212,600
16,678,914
Positions other than permanent:
Temporary employment.........................
301,159
153, 995
69, 900
Part-time employment_________ _____
10,000
55, 400
39,425
47,960
76, 000
68,000
Intermittent employment___________
Other personnel compensation: Overtime
and holiday pay_________ _________
96,858
Special personal service payments:
762,013
Experts_________ _____ ___________
800,000
750,000
Foreign counsel ...... ................
...............
22,120
35, 000
35,000
Total personnel compensation.........

16,331,924

17,753,909

18,190,900

16,061, 569

17,626,500

18.145,900
45,000

270,355

127,409

Salaries and wages are distributed as
follows:
“Salaries and expenses” . . . .....................
Reimbursable obligations____________
“Advances and reimbursements”,
Legal activities and general adminis­
tration_ _______________ _______
_

S a l a r ie s

1065 actual

and

E x p e n s e s , O f f ic e

of

1965 actual

Grades and ranges:
GS-17. $22,217 to $25,325:
Deputy Director _
GS-15. $17,055 to $22,365:
A ttorney..._____________________
Business analyst_________ ________
Comptroller
_______________
GS-14. $14,680 to $19,252:
Attorney _. _ __________________
Hearing examiner
______
GS-13. $12,510 to $16,425........................
GS-12. $10,619 to $13,931_____________
GS-11. $8,961 to $11,715 __________
GS-9. $7,479 to $9,765....... .......................
GS-8. $6,869 to $8,921 .....................
GS-7 $6,269 to $8,132______ ________
GS 6. $5,702 to $7,430_
_ __________
GS-5. $5,181 to $6,720 .....................
GS-4. $4,641 to $6,045 .......................
GS-3. $4,149 to $5,409 .......................
Total permanent__ _____________
Pay above the stated annual rate...............
Lapses
______
________________
Terminal leave in excess of lapses_______
Net savings due to lower pay scales for
part of the year
_______________
Net permanent (average number,
net salarv)
Foreign countries (U.S. rates)..........
Positions other than permanent:
Foreign employees in service abroad at
local rates
_______________
Temporary employment____________
Part-time employment______________
Other personnel compensation:
Overtime and holiday pay
_____
Total personnel compensation.____

A l ie n P r o p e r t y
1966 estimate

1967 estimate

Num- Total Num- Total Num- Total
ber salary ber salary ber salary
1

$22,195

1

$23,771

2
1

36,910
18,740

1

21,020

1
1
1

18,825
20,005
21,775

7
1

4
1

2
2
1
3
9

3

2

2

42

5

87,106

116,340
18,580
50,820
12,380
19,365
16,155
7,510
21,150
60,460
17,310
10,310
8,145

2
1
1
1
1
3
7
2

27,195
13,195
9,573
9,257
8,009
22,533
48,739
12,924

457,390
1,800

27

322,907

1.2 13,368

- 4 .4

Grades and ranges:
Num- Total Num- Total Num- Total
Special positions at rates equal to or in
ber salary ber salary ber salary
excess of $25,382:
1
$27,000
Assistant attorney general...................
1 $27,000
1 $27,000
GS-18. $25,382:
First assistant......... ............................ .
1
24,500
25,382
25,382
GS-17. $22,217 to $25,325:
Chief, field operations.-................. —.
1
21,445
22,994
23, 771
Director of policy planning________
22,217
22,994
22,945"
Second assistant................................... . . . .
24, 548
24, 548
GS-16. $19,619 to $25,043:
Chief, evaluation section_____ ______
19, 619
20,297
Chief, trial section...............................
1
21,555
22.331
23.009
1
20.900
Chief, special litigation section_____
22.331
22.331
Chief, appellate section.......................
1
21,555
22.331
23.009
Chief, judgments and judgment en­
20.900
forcement section___________ ___
22.331
22.331
Chief, general litigation section_____
22,210
23, 009
23, 687
Chief, economic section....... ...............
20.900
21.653
22.331
Chief, foreign commerce section_____
20.900
22.331
22.331
18, 935
Chief, Chicago office....... .....................
20,297
20,975
Chief, public counsel and legislative
section........... ........ ........................ .
1
20,900
21.653
1
22,331
1
20,900
Chief, New York office........................
21.653
1
22,331
1
18,935
Director of policy planning..................
Supervisory attorney............................
1
20,900
22,331
22,331
GS-15. $17,055 to $22,365:
Attorney...................................... ......... 58
62
1,061,840
1,115, 420
1,194, 394
Chief, evaluation section...
16.460
18.170
Chief, Cleveland office........
l8~825_
”"l9~415
20,450
Chief, Los Angeles office. _.
21,185
21, 775
Chief, Philadelphia office...
18.170
19,415
19,415
19, 310
Chief, San Francisco office.
20,595
20, 595
18.170
Chief, special trial section..
18,825
19, 415
109,020
Economist...........................
114,126
116, 488
GS-14. $14,680 to $19,252:
Administrative officer.........
14.460
15, 696
16,204
Attorney................... ..........
1,066,620
1,112,239
1,136,632
115,850
Economist.....................
121,036
123, 066
817,845
GS-13. $12,510 to $16,425.
937,140
998, 569
704,545
GS-12. $10,619 to $13,931.
665,438
730,090
432,110
GS- 11. $8,961 to $11,715...
390,437
350,826
GS-10. $8,184 to $10,704...
17.420
18,316
18,886
GS-9. $7,479 to $9,765.......
257,975
280,580
283,838
128, 770
GS-8. $6,869 to $8,921.......
135,685
137,280
207, 500
GS-7. $6,269 to $8,132___
223,548
226,470
GS-6. $5,702 to $7,430___
362, 995
380,435
383, 791
432,470
438, 482
441, 709
GS-5. $5,181 to $6,720___
159,560
GS-4. $4,641 to $6,045___
168,879
170, 018
50,220
GS-3. $4,149 to $5,409.......
56,457
57,166
GS-2. $3,814 to $4,975___
46,480
49,060
49,837
6, 770
7,252
GS-1. $3,507 to $4,578.......
7,490
Total permanent...........
Pay above stated annual rate..
Net savings due to lower pay scales for
part of the year.......... ...........................

Salaries and wages in the foregoing sched­
ule are distributed as follows:
Direct obligations ________________
Reimbursable obligations........................

614 6,448,560 614 6, 777, 734 614 6,869, 706
24,800
25,900
26,400
-60.4
-64.2
—
55.9
-586,937
-666,724
-718,006
-3,500

553. <
6,071,700

549.8
6,178,100

22,446
11,624
11,061

Positions other than permanent:
Temporary employment.........................
Part-time employment............................
Intermittent employment..................... .
Other personnel compensation:
Overtime and holiday pay......................
Post differentials and cost living allow­
ance................... ............ ............ ........

-65,210

5,882,923

Net permanent (average number,
net salary).....................................

30,800
13,300

31.000
13, 500

12,000
10, 200

9,960

12.000
10,400

5,531

Total personnel compensation.

5,943,545

6,138,000

6,245,000

Salaries and wages are distributed as
follows:
“Salaries and expenses” ........ ................
“Advances and reimbursements”, legal
activities and general administration..

5,930,475

6,138,000

6,245,000

13,070

1,200

-52,200
-3,107
S a la r ie s and E x p en ses,

42.2 455,938
1.0 16,620
6,678
14,390
5,134

6,900

U.S.

21.6 251,580
1.0 17,220

6,200

Grades and ranges:
Special positions at rates equal to or in
excess of $25,382:

3,860
502,620

281,900

490,589
12,031

270,000
11,900

A tto r n e y s an d M a r s h a ls

1965 actual

GS-15. $17,055 to $22,365:
GS-14. $14,680 to $19,252:




1966 estimate 1967 estimate

E x p e n s e s , G e n e r a l L e g a l A c t iv it ie s — C o n .

GS-13. $12,510 to $16,425..........................
GS-12. $10,619 to $13,931..........................
GS-11. $8,961 to $11,715............................
GS-10. $8,184 to $10,704............................
GS-9. $7,479 to $9.765...............................

1966 estimate 1967 estimate

■
Num­ Total Num­ Total Num­ Total
ber salary ber salary ber salary
2 $54,000
2 52,000
6 103,320

32
53
7
34
41
51

475,490
679,455
80,270
325,665
370,070
409,380

2 $54,000
2 52,000
6 109,565

32
53
7
34
40
52

504,170
719,134
83,607
339,131
375,358
433,410

2 $54,000
2 52,000
6 110,442

32
54
7
35
40
53

507,676
733, 574
84,701
350,469
377,718
445,222

1208

PERSONNEL

C O M P E N S A T IO N

DEPARTMENT OF JUSTICE—Continued

O f f ic e

L

of

aw

E

nforcem ent?

LEGAL ACTIVITIES AND GENERAL A DM INISTRATION— C on.
S a la r ie s

and

E x p en ses,

U.S. A t t o r n e y s
Continued
1965 actual

Grades and ranges—Continued
GS-8. $6,869 to $8,921_______________
GS-7. $6,269 to $8,132_______________
GS-6 . $5,702 to $7,430-----------------------GS 5. $5,181 to $6,720_______________
GS-4. $4,641 to $6,045-----------------------GS-3. $4,149 to $5,409-----------------------GS-2. $3,815 to $4,975-----------------------Ungraded positions at annual rates of:
$25,382: Attorney-------------------------$23,310: Attorney-------------------------$21,756: Attorney_________________
$20,720: Attorney-------------------------$19,166:
Attorney------------------ --------------Assistant attorney---------------------$18,648: Assistant attorney-------------$17 612* Assistant attorney________
$17* 508• Assistant attorney________
$17,094:
Attorney______________________
Assistant attorney---------------------$16,990: Assistant attorney-------------$16,783: Assistant attorney-------------$16,576: Assistant attorney------------$16,369: Assistant attorney-------------$16,162: Assistant attorney-------------$16,058: Assistant attorney-----------$15,954: Assistant attorney-------------$15,747: Assistant attorney..-----------$15,540:
Attorney---------------------------------Assistant attorney................. ...........
$15,436: Assistant attorney-------------$15,333: Assistant attorney-------------$15,229: Assistant attorney-------------$15,022: Assistant attorney------ ------ $14,918: Assistant attorney-------------$14,711: Assistant attorney........ ........
Ungraded positions at annual rates of:
Less than $14,680------------- --------------Ungraded positions at hourly rates equiv­
alent to less than $14,680--------------Comparability increases for assistant
attorneys
-- - _____ - ___

and

M a r s h a ls —

1966 estimate

1967 estimate

Num- Total Num- Total Num- Total
ber salary ber salary ber salary

642
4,468,100
363
2,286, 545
540
3,098,805

252
$1,962,178
430
3,114,204
376
2,446,008
540
3,225,032

252
$1,967,615
430
3,120,676
377
2,464,680
540
3,234,876

202

201

202

53

$408,810

1,012,510
53 233,190
8 33,940

1,051, 751
53 243,989
8 35,447

1,064,695
53 246,815
8 35,888

10 253,820
27 629,370
1 21,756
20 414,400

10 253.820
27 629,370
1 21,756
20 414,400

27 517,482
1 19,166
1 18,648
1 17,612
1 17,508

27 517,482
1 19,166
1 18,648
1 17,612
1 17,508

16,500
16,500
16,400
16,200
112,000
15,800
46,800
62,000
30,800
15,200

1 17,094
1 17,094
1 16,990
1 16,783
7 116,032
1 16,369
4 48,485
5 80,290
2 31,909
1 15,747

1 17,094
1 17,094
1 16,990
1 16,783
7 116,032
1 16,369
4 48,485
5 80,290
2 31,909
1 15,747

3 45,000
10 150,000
1 14,900
1 14,800
2 29,400
6 87,000
2 28,800
2 28,400

3 46,620
9 139,860
1 15,436
1 15,333
1 15,229
7 105,154
5 74,592
2 29,422

3 46,620
9 139,860
1 15,436
1 15,333
1 15,229
7 105,154
5 74,592
2 29,422

656
6,643,100

650
6,882,821

650
6,882,821

10 245,000
27 607,500
1

21,000

20 400,000
27 499,500
1 18,500
1 18,000

1
1
1
1

7
1
4
4
2
1

6

36,004

6

36,004

6

36,004
935,000

2,891
2,886
Total permanent----------------------- 2,888
23,326,654
25,433,073
24,396,010
Pay above the stated annual rate.._ __
87,100
95,100
90,500
-89.1
-84.4
-91.0
Lapses_____________________ ________
-713,236
-715,873
-699,927
Net savings due to lower pay scales for
-32,000
-232,483
part of the year
_______ - ____
Net permanent (average number,
2,801.6
2,800.0
net salary)______
-------- - 2, 798.9
22,668,518
23,554,100
24,812,300
Positions other than permanent:
74,900
75,700
67,325
Temporary employment--------- - . Temporary deputy marshals (in lieu of
50,000
35,142
50,000
bailiffs).------------ ----------15, 500
13,817
15,400
Part-time employment - . ---- --------55,268
Intermittent employment. . -------37,000
37,000
Special personal service payments:
197,628
200,000
200,000
Condemnation commissioners------------428,034
428,000
448,000
Compensation of guards------ ---------Other personnel compensation:
434,100
440,345
429,900
Premium com pensation-.-----Additional pay for service abroad
122,200
107,336
121,000
(Alaska, Hawaii, etc.)___________
110,792
61,600
62,200
Overtime and holiday pay___________
Total personnel compensation. _ _
Salaries and wages are distributed as
follows:
Salaries and expenses____ ____ ____
“Advances and reimbursements” , legal
activities and general administration. _




1966 actual

24,124,205

24,971,900

26,257,000

24,090,299

24,945,900

26,231,000

33,906

26,000

26,000

A

s s is t a n c e

1966 estimate

1967 estimate

Num- Total Num- Total Num- Total
ber salary ber salary ber salary

Grades and ranges:
GS-18. $26,382:
Executive director_____
GS-17. $22,217 to $26,326:
Director-------------------GS-16. $19,619 to $25,043:
Associate director-------Assistant director-------GS-15. $17,055 to $22,365:
Program analyst--------Dissemination officer.__
Program managers____
GS-14. $14,680 to $19,252:
Administrative officer. _
Dissemination officer__
Program managers____
GS-13. $12,510 to $16,425..
GS-11. $8,961 to $11,715—
GS-10. $8,184 to $10,704—
GS-9. $7,479 to $9,765___
GS-7. $6,269 to $8,132.......
GS-6. $5,702 to $7,430___
GS-5. $5,181 to $6,720___
GS-4. $4,641 to $6,045----GS-3. $4,149 to $5,409___

$25,382
1

$22,217

22,994

1

19,619

20.297
20.297
17.055
17.055
35,290

51,165
14.680
14.680
29, 360
12,510
35,844
1

15.188
15.188
30,376
12,945
37, 068
8,184
16,482
8,132
11,788
21,237
14,391
8, 578

7,479
11,404
15, 543
13,923

Total permanent______
Pay above stated annual rate..
Lapses____________________

25
- 9 .6

Net savings due to lower pay scales
for part of year________________

256,722
988
-98, 748

32

-0.6

357,927
1,372
- 6, 651

-8,962

Net permanent (average number,
net salary)-----------------------------

15.4
150,000

Positions other than permanent: Inter­
mittent employment_______________
Special personal service payments: Com­
pensation of members of advisory com­
mittee___________________________

23, 000

31.4

352, 648
23, 000

9,000

15,000

182,000

Total personnel compensation.

390,648

FEDERAL BUREAU OF INVESTIGATION
S a l a r ie s

and

E

x penses

1965 actual

1966 estimate 1967 estimate

Grades and ranges:
Num­■ Total Num­■ Total Num­■ Total
Special positions at rates equal to or in
ber salary ber salary ber salary
excess of $25,382:
Director..................... .............................
1 $30,000
1 $30,000
1 $30,000
Associate director_______ _________
1 28,500
1 28,500
1 28,500
2 52,000
2 52,000
Assistant to the director___________
2 52,000
GS-18. $25,382:
Assistant director..................................
9 220,500
9 228,438
9 228,438
2 60, 764
2 50,764
Special agent in charge____________
1 24, 500
GS-17. $22,217 to $25,325:
2 47,390
2 49,873
2 49,873
Assistant director..................................
Inspector________________________
9 212,505
11 270,028
11 272,359
3 68,835
3 74,421
Senior administrative officer________
3 73,644
11 255,395
12 291,468
12 295,353
Special agent in charge-.............. ........
GS-16. $19,619 to $25,043:
Inspector________________________
8 168, 510
6 136,022
6 138,057
12 272,727
12 275,441
Senior administrative officer________
11 239,075
4 86,875
4 91,360
4 92,038
Technical specialist....... .............. ........
13 288,262
Special agent in charge______ ______
16 330,185
13 284,190
1 22,331
Assistant special agent in charge____
1 20,900
1 22,331
GS-15. $17,055 to $22,365:
11 205,884
Inspector_____________ ___________
8 143,080
9 168,827
41 816,078
Senior administrative officer................
37 692,810
39 767,800
4 80,611
4 80,021
Technical specialist----- ---------------4 76,100
33 646, 594
31 565,555
33 635,964
Special agent in charge----------------18 335,882
18 341,787
Assistant special agent in charge------15 267,990
10 188,827
10 178,845
9 168,231
Special a g en t-------- ------------------GS-14. $14,680 to $19,252:
Senior administrative officer________ 262
275
278
4,165,790
4,582,746
4,697,348
88
85
87
Technical specialist..................... ........
1,363,700
1,468,043
1,505,059
1 15,640
Special agent in charge __________
40 636,870
37 623,879
37 633,524
Assistant special agent in charge____
172
173
Special agent_____________________ 161
2,905,162
2,546,460
2,848,347
3,827
3,987
GS-13. $12,510 to $16,425_____________ 4,061
57,430,644
55,619,743
55,439,970
519
369
GS-12. $10,619 to $13,931........................ . 397
4,136,137
5,729,702
4,314,910

A P P E N D IX

TO

THE

BUDGET

FOR

F IS C A L

YEAR

1965 actual

D E P A R T M E N T O F JU S T IC E — C o n tin u e d
FEDERAL BUREAU OF INVEST!CATION— C o n tin u ed
S a l a r i e s a n d E x p e n s e s — Continued
1965 actual

1966 estimate

1967 estimate

Num- Total Num- Total Num- Total
ber salary ber salary ber salary

Grades and ranges—Continued
GS-11. $8,961 to $11,715_____________
GS-10. $8,184 to $10,704_____________
GS-9. $7,479 to $9,765_______________
GS-8 . $6,869 to $8,921_______________
GS-7. $6,269 to $8,132_______________
GS-6. $5,702 to $7,430_______________
GS-5. $5,181 to $6,720_______________
GS-4. $4,641 to $6,045_______________
GS-3. $4,149 to $5,409_______________
GS-2 . $3,814 to $4,975___________ ___
Ungraded positions at hourly rates equiv­
alent to less than $14,680____ ____ ___

746
$7,002,570
$8,698,484
954
033
8,956,236
7,950,240
167
170
1,399,045
1,476,150
163
171
1,276,710
1,409,664
490
3,393,300
5273,823,544
572
575
3,587,125
3,787,114
1,863
1,787
10,666,817
9,838,340
2,141
2,186
10,699,948
10,150,045
2,472
2,374
10,548,443
9,794,610
759
728
2, 779, 515
2,797,815

957
$9,419,954
1,062
9,208,250
170
1,493,000
175
1,450, 732
548
4,014,324
597
3,966,828
1,873
10,793,152

2,200

10,778,897
2,443
10,396,347
728
2,778,386

Grades and ranges—Continued
GS-15. $17,055 to $22,365—Continued
Deputy district director___________
District director_____ ____________
Special inquiry officer___
______
Supervisory deportation officer_____
Supervisory immigrant inspector____
Supervisory immigration patrol
officer____ ______ _____________
Supervisory investigator__________
GS-14. $14,680 to $19,252:
Assistant district director__________
Assistant regional commissioner____
Attorney____
_
__________ _
Chief field inspector_______________
Chief of branch_________ _____ ___
Deputy district director______ _____
District director____
__ _____
Employee development officer______
Intelligence officer___
__
___
Legal assistant______ __ _ ___ _ __
Management analysis officer________
Officer in charge_________ __ __
Personnel officer_ _____________ _
_
Special inquiry officer_____________
Supervisory immigrant inspector____
Supervisory immigration patrol offi­
cer___ _ __ ______ ____ _
Supervisory investigator___
___
Trial attorney.__ _ __ _ _________
GS-13. $12,510 to $16,425_____________

151 966,279

GS-12. $10,619 to $13,931_____ _______

Total permanent............................... 15,497
16,022
15,877
140,534,305
130,319,455
138,937,918
Pay above the stated annual rate_______
516,947
523, 547
486,035
736
Lapses........ __.............................................. -939.3
-736
-4,685,280
-5,879,461
-5,312,590
Positions abolished during the year_____
7.0 33,644
Net savings due to lower pay scales for
part of the year— ...................................
-1,275,722
-68,990

GS-11. $8,961 to $11,715______________

151 964,137

153 936,765

Net permanent (average number,
net salary):
15,202
United States and possessions___ 14,495.4
15,047
124,050,418
135,310,118
131,729,853
Foreign countries: U.S. rates.......
94
84
69.3
1,062,454
840,265
1,136,700
Positions other than permanent: Inter­
mittent employment__________ ____
16,646
28,877
Other personnel compensation:
Overtime and holiday pay— ......... .......
6,717,519
7,362,980
6,950,637
Nightwork differential______________
301,600
291,122
298,774
Post differentials and cost-of-living
152,681
195,153
151,169
allowances_______________________
132, 111, 123

Total personnel compensation.
Salaries and wages in the foregoing sched­
ule are distributed as follows:
Direct obligations__________________
Reimbursable obligations....... ...............

140,296,010

130,788,668
1,322, 455

139,154,889
1,141,121

144,218,841

143,378,123
840,718

IM MIGRATION AND NATURALIZATION SERVICE
S a l a r ie s

and

E xpen ses

1965 actual

1966 estimate 1967 estimate

Grades and ranges:
Num­- Total Num­ Total Num­ Total
■
Special positions at rates equal to or in
ber salary ber salary ber salary
excess of $26,000:
Commissioner___________________
1 $26,000
1 $26,000
1 $26,000
GS-18. $25,382:
Associate commissioner____________
2 49,000
2 50,764
2 50,764
Executive assistant to the Commis­
sioner_________________________
1 24,500
1 25,382
1 25,382
GS-17. $22,217 to $25,325:
Assistant executive assistant_______
1 23,695
1 25, 325
1 25,325
Chief special inquiry officer________
1 22, 945
1 24, 548
1 24, 548
Deputy associate commissioner_____
4 96,280
4 100, 523
4 101,300
General counsel__________________
1 23, 695
1 25, 325
1 25,325
Regional commissioner........ ......... ......
4 95, 530
4 99,746
4 101,300
GS-16. $19,619 to $25,043:
Assistant commissioner____________
3 62, 700
3 65,636
3 66.314
Deputy regional commissioner______
4 83,600
4 86,610
4 87,966
District director_________________
4 82,290
4 86,610
4 87,288
GS-15. $17,055 to $22,365:
Associate deputy regional commis­
sioner_________________________
8 148,210
8 154,726
8 155,316
Attorney_________ _______________
6 106,740
6 113, 535
6 114,715
Chief intelligence officer..................... .
1 17,030
1 18,235
1 18,825
Chief of branch....................................
4 71,540
4 75,887
4 76,477
Deputy assistant commissioner...........
3 53,370
3 56,472
3 56,472




1209

1967

GS-10. $8,184 to $10,704_________ _
GS-9. $7,479 to $9,765_______________
GS-8. $6,869 to $8,921_____ __________
GS-7. $6,269 to $8,132______ ____ _____
GS-6. $5,702 to $7,430............................. .
GS-5. $5,181 to $6,720...............................
GS-4. $4,641 to $6,045............................. .
GS-3. $4,149 to $5,409..... ....................... .
GS-2. $3,814 to $4,975___........................
GS-1. $3,507 to $4,578_______________
Ungraded positions at rates equivalent to:
$14,680 or above:
Assistant commissioner_______ _____
District director______ ______ _____
Less than $14,680______ ____________

1966 estimate

1967 estimate

Num- Total Num- Total Num- Total
ber salary ber salary ber salary
6 $108,450
15 274,830
4 71,540
2 34,630
2 36,340

1
2

18,170
36,340

3
20
4
1
2
11
9
1
1
2
1
7
1
30

45,940
314,760
61,090
15,640
31,280
170,080
141,250
16,130
15,150
31,280
15,150
105,560
15,640
450,580
6 90,410

5

75,750

8 122,670
2 31,280

150
1,986,390
341
3,824,690
805
7,797,905
14 128,690
1,663
14,113,615
921
6,840,270
284
1,828,200
241
1,548,890
837
4,820,415
796
4,118,980
546
2,484,135
101 402,305
1
3,385
5 105,810
1 21,555
143 763,461

6 $114,716
15 288,858
4 75,887
2 37,058
2 38,829

1
2

18,825
38,239

3 48,609
20 331,675
4 64,305
1 16,204
2 33,421
11 178,741
9 148,873
1 16,712
1 16,204
2 33,421
1 16,204
7 112,406
1 16,204
30 480,507
6 96,204

6 $115,896
15 291,808
4 75,887
2 37,648
2 38,829

1
2

19,415
38,829

3 49,625
20 333,707
4 64,813
1 16,712
2 33,421
11 180,773
9 149,381
1 17,220
1 16,204
2 33,421
1 16,204
7 114,438
1 16,712
30 483,047
6 97,728

5

78,477
5 80,509
8 131,654
2 32,914
2 33,422
150
150
2, 090, 969
2,109, 550
339
339
3,992, 630
4, 028, 356
823
823
8,352,315
8, 429,072
14 134,162
14 135,840
1,672
1,676
14,862,182
14, 772, 531
1, 072
1,072
8,202,199
8,279, 050
130
130
943,071
934,161
241
241
1,630,352
1,618,066
837
837
5,079,025
5,034,120
816
816
4, 405,465
4,422,010
546
546
2,625,281
2, 598, 599
101 427,537
101 420,932
1
3,745
1
3,626
8 130,130

5 110,298
1 22,331
143 787,049

5 113,012
1 23,009
143 787,704

7, 089
7,085
Total permanent______ _________ 7,043
57,429,416
56,978,400
54,105,761
219,145
219,145
Pay above stated annual rate____ ______
208,099
-527
-527
Lapses____ _____________ ___________ -442
-3,771,561
- 3 , 771, 545
-3,171,271
Net savings due to lower pay scales for
-540, 500
__ __ _________
part of year
-25, 068
Net permanent (average number, net
salary):
6,447
6,443
United States and possessions................. 6,496
52,895,300
51,916, 500
50,264,146
Foreign countries:
86 897,200
86 884,900
U.S. rates............................... ...............
77 773,900
29 84,500
29 84,100
Local rates______________________
28 79,475
Positions other than permanent:
336,700
333, 500
Temporary employment-------- --------291,717
10,400
10,300
Part-time employment_______
.. _.
9,443
450, 500
446,200
Intermittent employment__________
450,937
Special personal service payments:
Compensation of:
45, 500
45,100
Casual, workers____ ____ ________
43,880
3,000
3,000
Pay of detainees-------------------------2,949
88,000
88,000
87,177
800
800
Witness fees. __ ________________
626
Payments to other agencies for reim­
10,400
10,300
bursable details— ______________
4,631
Other personnel compensation:
2,939,300
2,911,100
Overtime and holiday pay__________
2,801,478
288,100
285,300
Nightwork differential______________
270,034
Post differentials and cost-of-living al­
169,300
170,900
lowances____
__________ ____
165,194
Extra compensation (act of Mar. 2 ,
1931):
1,927,900
1,910,500
Reimbursable. .....................................
1,752,858
2,487,500
2,446,800
N onreimbursable------------ -------------2,066,955
Total personnel compensation____

59,065,400

61,545,700

62,636,000

Salaries and wages in the foregoing sched­
ule are distributed as follows:
Direct obligations............. .......................
Reimbursable obligations........................

57,288,976
1,776,424

59,619,900
1,925,800

60,692,800
1,943,200

1210

PERSON N EL

C O M P E N S A T IO N

1965 actual

D E P A R T M E N T O F JU S T IC E — C o n tin u e d
ALLO TIO TO PUBLIC HEALTH SERVICE—
CA N
DEPARTM
ENT O HEALTH, EDUCATION,
F
AND W
ELFARE

FEDERAL PRISON SYSTEM
S a l a r ie s

and

E x pen ses, B ureau
1965 actual

BUREAU O PRISONS
F
Grades and ranges:
Special positions at rates equal to or in
excess of $22,217: Director_________
GS-17. $22,217 to $25,325:
Assistant director_________________
GS-16. $19,619 to $25,043:
Warden_________ __________ _
Attomey-adviser__________ _____
Architectural director_____________
Deputy assistant director__________
GS-15. $17,055 to $22,365:
Warden . . . ____________________
Associate warden__________________
Budget officer___ __ __________ _
Chief, fiscal and business branch_____
Corrections programs officer________
Executive assistant to the director___
____________
Personnel officer
GS-14. $14,680 to $19,252:
Warden_____ _________ ________
Associate warden______ _ _______
Budget officer __ __ ____________
Chief, construction service... ...............
Chief, employment and employee
relations___________________
Chief, research, statistics and develop­
ment
_________ ___ ____ ___
Chief, utilities section_____________
GS-13. $12,510 to $16,425_____________
GS-12. $10,619 to $13,931____ _____
GS-11. $8,961 to $11,715______________
GS-10. $8,184 to $10,704______________
GS-9. $7,479 to $9,765_______________
GS-8. $6,869 to $8,921...............................
GS-7. $6,269 to $8,132................................
GS-6. $5,702 to $7,430..............................
GS-5. $5,181 to $6,720................... ........._
GS-4. $4,641 to $6,045........................... .
GS-3. $4,149 to $5,409................ .............
GS-2. $3,814 to $4,975_______________
Ungraded positions at hourly rates equiv­
alent to less than $14,680..........................

of

P r is o n s

1966 estimate

1967 estimate

Num- Total Num- Total Num- Total
ber salary ber salary ber salary
1 $26,000

1 $26,000

1 $26,000

3

3

3

70,335

72,867

75,198

12 245,565
1 19,590
1 19,590
1 20,900

12 256,436
1 20,297
1 20,975
1 21,653

12 261,185
1 20,975
1 21,653
1 22,331

8 144,790

10 186,470

17,645
17,055
18,825
22,365
17,645
17,645

10 191,194
1 18,235
1 17,645
1 18,825
1 22,365
1 17,645
1 18,235

1 15,696
30 467,309

1 16,204
30 475,431

1

17,030

1
1
1
1

18,170
21,590
17,030
17,030

3 45,450
27 398,270
1 14,660
1 15,640
1

17,600

1
1
1
1
1
1

1

16,204

1

18,236

1

16,204

1

18,236

Net permanent (average number, net

1,292,322
1,231,470
188
187
1,841,956
1,735,415
121
123
1,097,689
1,061,480
377
378
3,093,983
2,959,540
458
456
3,399,895
3,557,163
2,348
2,349
16,234,446
15,549,500
314
320
1,914,523
1,745,915
90 532,872
89 505,725
60 306,459
60 291,615
29 135,000
29 129,025
4 14,720
4 15,256

1 14,680
1 16,204
40 542,330
116
1,330,219
199
1,953,684
125
1,136,989
395
3,260,681
470
3,657,718
2,348
16,427,724
316
1,891,109
94 559,575
60 311,432
29 138,006
4 15,256

855
6,819,320

1967 estimate

Num- Total Num- Total Num- Total
ber salary ber salary ber
2 $34,060

1 $18,235

1 $18,825

75,390
160,265
228,305
88,990
157,670
625,785
53,800
64,440
44,950
13,890

14,680
52,650
166,935
235,768
94,440
156,130
713,946
56,569
6,854
47, 775
14,859

1 15,188
4 53,085
14 168,266
24 236,918
10 95,560
19 158,021
94 720,683
57,811
7,046
48,288
15,171

21 309,703
8 86,595
46 386,110
18 139,191

21 329,449
9 104,967
50 444,126
16 129,911

22 347,603
8 91,835
50 446,102
16 130,428

283
2,469,144
5,952
- 9 -52,530

283
2,587,294
6,072
- 4 -35,695

283
2,610,830
6,134
- 4 -21,522

-769
- 4 , 585

-14,859
-7,996

273
2,417,212

278
2,534,816

278
2,595,442

855
6,838,312

1 15,150
43 559,960
111

855
6,787,510

1 15,696
40 545,200

112

Net permanent (average number,
5,004
4,954
net salary)------------------------------ 4,959
38,696,298
37,508,120
36,653,483
Positions other than permanent: Part109,000
130,000
106,959
time employment----- ---------- ------------460,000
460,000
450,760
Special personal service payments.............
Other personnel compensation:
991,500
955,058
981,100
Overtime and holiday pay___________
695,700
650,986
676,600
Nightwork differential....... ......................




Total permanent.
Pay above stated annual rate..________
Lapses____________ ________________
Positions abolished during the year_____
Net savings due to lower pay scales for
part of year:
Civilian___________________ _______
Military----------------------------------------

5,121
5,071
Total permanent................................ 5,064
38,635,208
39,351,480
37,116,160
151,352
148,597
142,754
Pay above stated annual rate.....................
-117
-117
Lapses....................................- ...................... -136.8
-806,534
-981,995
-823,695
Positions abolished during the y ea r____
31.8
236,706
Net savings due to lower pay scales for
-18,442
-293,690
part of year ______________________

Total personnel compensation,
Bureau of Prisons.......... ........ ........

Grades and ranges:
GS-15. $17,055 to $22,365:
Psychiatrist...........................................
GS-14. $14,680 to $19,252:
Psychologist__________ __________ _
GS-13. $12,510 to $16,425____________
GS-12. $10,619 to $13,931_____________
GS-11. $8,961 to $11,715._____ _______
GS-10. $8,184 to $10,704........................ .
GS-9. $7,479 to $9,765______________
GS-8. $6,869 to $8,921_______________
GS-7. $6,269 to $8,132_______________
GS-6 . $5,702 to $7 430._...........................
GS-5. $5,181 to $6,720_____ _________
GS-4. $4,641 to $6,045_______________
Grades established by Act of July 1,
1944 (42 U.S.C. 207):
Director grade_____ ________ ____
Senior grade---- ------- ----------- -------Full grade_______________________
Senior assistant grade...........................

1966 estimate

Positions other than permanent: Parttime employment___ ______ ____ ___
Other personnel compensation:
Overtime and holiday........... ...............
Nightwork differential.,____________

8,000

14.000

14.000

29,822
16,615

30.000
17.000

31.000
18.000

2,471,649

2,595,816

2,658,442

Total personnel compensation.

41,288,895

42,330,636

43,631,940

Salaries and wages are distributed as fol­
lows:
Direct obligations.------ ---------------- —
Reimbursable obligations____________

40,100,352
1,188,543

41,057,397
1,273,239

42,348,397
1,283,543

1966 estimate

1967 estimate

Total personnel compensation,
Public Health Service________

B

u il d i n g s a n d

1965 actual

Grades and ranges:
GS-13. $12,510 to $16,425........ .........
GS-12. $10,619 to $13,931.............. ...........
GS-11. $8,961 to $11,715................... ........
GS-10. $8,184 to $10,704.............. .............
GS-9. $7,479 to $9,765....... .......................
GS-8 . $6,869 to $8,921...............................
GS-4. $4,641 to $6,045...............................
GS-3. $4,149 to $5,409 ....................—
Ungraded positions at annual rates less
than $14,680..............................................

Num- Total Num- Total Num- Total
ber salary ber salary ber salary
1
1
1
1
2
2
1

$12,495
11,670
9,535
9,250
17,870
15,680
10,310
4,140

41

320,825

20

159,520

20

159,960

411,775
Total permanent...... .........................
1,005
Pay above stated annual rate.....................
-2 5 -197,728

30

253,376
975
-36,473

30

254,874
980
-38,114

2

52

38,817,246

39,734,820

40,973,498

F a c il i t i e s

1
2

$13,380
23,078

1
2

$13,380
23,446

1
3

9,864
27,771
8,921
10,842

1
3

10,144
28,025
8,921
10,998

1

2

-4

1

2

-4

A P P E N D IX

TO

TH E

BUDGET

FOR

F IS C A L

YEAR

1965 actual

D E P A R T M E N T O F JU S T IC E — C o n tin u e d
FEDERAL PRISON SYSTEM —C on tin u ed
B u i l d i n g s a n d F a c i l i t i e s — C o n tin u ed
1965 actual

Net savings due to lower pay scales part of
year_____________ _ ______________
Net permanent (average number,
net salary)___________________
Positions other than permanent: Tempo­
rary employment. _______ _________
Other personnel compensation: Overtime
and holiday p a y ___________________

1966 estimate

1967 estimate

Num- Total Num- Total Num- Total
ber salary ber salary ber salary
-$37
27

215,015

-$893
26

216,985

26 $217,740
47,000

1,873
262,985

264,740

Grades and ranges:
GS-17. $22,217 to $25,325:
Associate commissioner____________
GS-16. $19,619 to $25,043:
Secretary________ _______________
GS-15. $17,055 to $22,365:
Deputy associate commissioner_____
Superintendent of industries________
Superintendent, vocational_________
GS-14. $14,680 to $19,252:
Assistant commissioner____________
Assistant secretary________________
Superintendent, vocational_________
Inmate placement director_________
Superintendent of industries..______
GS-13. $12,510 to $16,425..........................
GS-12. $10,619 to $13,931.........................
GS- 11. $8,961 to $11,715............................
GS-10. $8,184 to $10,704............................
GS-9. $7,479 to $9,765............ ..................
GS-8 . $6,869 to $8,921...............................
GS-7. $6,269 to $8,132...............................




1966 estimate

1967 estimate

Num­■ Total Num'- Total Num- Total
ber salary ber salary ber salary
1 $22,945

1 $24,548

1 $24.548

1

20,900

1

21,653

1

22,331

1

4

16,460
73,242

4

77,059

4

1

78,254
17,055

1

15,640
15,150

31,392
14.680
16,204
14.680
62,274
178,741
363,201
608,970
168,865

2
1

1

2
1
1
1

31,900
15,188

4 58,640
14 187,947
33 368,070
60 570,889
18 160,837
129
1,033,745
19 140.268
36 241.917

Positions abolished during the year____
Net savings due to lower pay scale for
part of year________________________

4
13
31
61
18
129
1,082,909
18 139.576
35 246,542

1 15,188
4 62,274
13 168,412
31 369,636
78 767,282
18 169,704
133
1,130,072
18 141.636
35 250,258

1966 estimate

1967 estimate

Num- Total Num- Total Num- Total
ber salary ber salary ber salary
18 $113,145
8 44,451
7 33,160
1
4,680

18 $117,412
7 41,215
5 25,227
1
4,849

17 $112,859
8 48,198
5 25,693
1
4,989

340
2,703,305

336
2,679,687

330
2,651,975

696
5,825,391
22,256
42
-344,182

687
5,919,684
22,768

702
6,107,452
23,490
19
-128,298

22

-246,395
- 4 -28,000

34,641

32,300

fi^4
5,468,824

661
5,635,757

683
6,002,644

30,156
49,153

24,888
61,488

21,613
66,235

479,061

474,530

494,825

3,959
66,413

4,365
37,440

4,517
36,970

Total civilian personnel compensa­
tion _________________ ______
Wages paid to prison inmates.....................

6,097,566
2,596,479

6,238,468
2,637,391

6,626,804
2,630,015

Grand total civilian salaries and
inmate wages..................... .............

8,694,045

8,875,859

9,256,819

Positions other than permanent:
Temporary employment_____________
Part-time employment...........................
Special personal service payments: Pay­
ments to other agencies for reimbursOther personnel compensation:
Nightwork differential....... .....................
Overtime and holiday pay.......................

F e d e r a l P r is o n I n d u s t r ie s , I n c o r p o r a t e d
1965 actual

Total permanent______ _________

Net permanent..................................

262,444

Total personnel compensation..........

Grades and ranges—Continued
GS-6 . $5,702 to $7,430..............................
GS-5. $5,181 to $6,720...............................
GS-4. $4,641 to $6,045...............................
GS-3. $4,149 to $5,409..............................
Ungraded positions at rates equivalent to
less than $14,680...... .................. ..............

Pay above the stated annual rate...............
Lapses (excess annual leave)....... ........... .

46,000

45,556

1211

1967

Salaries and wages are distributed as
follows:
Civilian personnel compensation:
Administrative........................ ......... .
Vocational_______________ ______
Construction_____________________
Industrial...............................................

48
141
19
446

433
1,175
191
4,299

54
149
17
441

505
1,264
136
4,334

54
171
11
447

534
1,516
91
4,485

Total civilian personnel....................

654

6,098

661

6,239

683

6,626

96
99
2,541 5,250

65
2,565

Payments to prison inmates:
Construction.............................................
99
Industrial________________________ 5,329

102
99
2,494 5,250

Total payments to prison inmates. _

2,596

2,637

2,630

Total personnel compensation_____

8,694

8,876

9,256

DEPARTMENT OF LABOR
MANPOW ER ADM INISTRATION
O f f ic e

of t h e

M anpow er D evelo pm ent

M a n p o w e r A d m in is t r a t o r ; S a l a r ie s
E x pen ses
1965 actual

and

1966 estimate 1967 estimate

Num- Total Num- Total Num- Total
Grades and ranges:
Special positions at rates equal to or in
ber salary ber salary ber salary
excess of $25,382:
Manpower administrator__________
$26,000
1
$26,000
1 $26,000
GS-18. $25,382:
Associate manpower administrator...
24,500
1
25,382
1
25,382
Deputy manpower administrator___
1
25,382
1
25,382
GS-17. $22,217 to $25,325:
Assistant manpower administrator
22,945
2
46,765
47,542
Executive secretary_______________
1
22,994
23,771
Deputy director__________________
24,445
1
22,994
23, 771
Assistant director_________________
2
49,873
45,890
49,873
GS-16. $19,619 to $25,043:
Manpower coordinator____________
58,857
Deputy assistant director__________
4
85,256
81,635
87,968
Assistant manpower administrator
for administration_______________
21,555
1
23,009
23, 687
Assistant manpower administrator
(trade adjustment assistance)_____
19, 619
Special assistant to manpower ad­
ministrator_____________________
19,619
GS-15. $17,055 to $22,365:
12 211,200 13 240.005 13 245,905
Manpower officer_________________
Manpower development officer--------7 122,060
7 130.005
7 131,775
Manpower research officer--------------- 10 176, 570
10 187, 660 11 208,845
Statistical officer__________________
1 17, 030
1 18.235
17, 645
Manpower development specialist---18, 235
1 18.825
Deputy assistant manpower admin­
istrator for administration________
18,740
1 19.415
19, 415
Budget officer........................................
16,460
17,645
1 18.235
Finance officer----------------------------18.825
1 19.415
18,170
22,365
21,590
Management officer________ ______ _
1 22,365
18.825
17,600
Personnel officer__________________
1 18.825
Contract officer_____________ _____
17,055
1 17,645
Field director____________________
14 256,660
Special assistant for immigration........
17,055
Deputy assistant manpower admin­
istrator (trade adjustment assist­
ance)____________________ _____
17,055
GS-14. $14,680 to $19,252:
Manpower development specialist----- 20 306,430
22 357, 504 22 362,076
Manpower research specialist----------- 25 370, 910
25 404, 084
25 396,972
2 30,790
2 33.424
2 32.916
Statistical officer__________________
2 29,320
Manpower specialist______________
5
5
75,432
77,972
2 29,810
2 32.916
2 33.424
Administrative officer_______ ______
1 14.680
Labor economist--------------------------2 31.392
2 30,884
2
28,830
Systems accountant............................
2 31.392
2 30,884
2 29,320
Budget analyst_____ _________ ____
1 14,660
Personnel management specialist........
1 15,696
1 16,204
1 14,680
1 15,150
Contract specialist............. ..................
1 15,188
1 14.680
Manpower officer----------------- -----Complaints and compliance officer__
1 14.680
Information and technical assistance
officer_________________________
1 14.680
67 878, 625
GS-13. $12,510 to $16,425........................ 50 628,530
56 726,225
GS-12. $10,619 to $13,931___ ____ _____ 26 274,310
40 443,896
31 337,285
21 193,689 27 245,925
GS-11. $8,961 to $11,715______________ 17 152,065
1
1
GS-10. $8,184 to $10,704................. ..........
9,584
9,304
8,980
1
20 152,485 23 180,653 25 198,405
GS-9. $7,479 to $9,765_____ ____ _____
3
1
GS-8. $6,869 to $8,921_______________
3
21,747
21,291
7,070
22 140,300 27 180,441 35 231,628
GS-7. $6,269 to $8,132_______________
42 260,995
30 188,148 34 214,220
GS-6. $5,702 to $7,430_______________
54 286,830
65 353,865
77 424,939
GS-5. $5,181 to $6,720_______________
16
74,919
GS-4. $4,641 to $6,045.............. .............. . 13
15
63,340
81,856
4
4
4
GS-3. $4,149 to $5,409...____ ________
20,796
20,796
19,800
Total permanent...................
Pay above the stated annual rate..
Net decreases due to lower pay scales for
part of year________________________

390 4,309,835
16, 575
-33.9
-373,834
‘ -663,420

367 3,972,975
15,282

_K O
7

455 5,040,563
19,390

__OO

A

'-398,953

-22,255

-41,476

Intermittent employment_________

309.8
3,302,582
99,100

356.1
3,911,100
40,200

422.6
4,661,000
63,400

Total personnel compensation.

3,401,682

3,951,300

4,724,400

Net permanent.------- -----------

1212




and

T r a in i n g A c t iv i t i e s

1965 actual

Grades and ranges:
GS-16. $19,619 to $25,043:
Assistant to the under secretary.
Director_____________________
GS-15. $17,055 to $22,365:
Director_____________________
Program officer______________
Assistant director_____________
Chief, program operations_____
Supervisory economist___ _____
GS-14. $14,680 to $19,252:
Regional representative___ ____
Manpower utilization officer.......
Field representative__________
Training officer_______________
Teacher trainee______________
Program officer_______________
Executive officer_____________
Specialist for occupations______
Employment service officer____
GS-13. $12,510 to $16,425........ ........
GS-12. $10,619 to $13,931............ —
GS-11. $8,961 to $11,715_________
GS-9. $7,479 to $9,765....... ......... —
GS-8 . $6,869 to $8,921___________
GS-7. $6,269 to $8,132................. .
GS-6. $5,702 to $7,430___________
GS-5. $5,181 to $6,720___________
GS-4. $4,641 to $6,045................. —
GS-3. $4,149 to $5,409____ ______
GS-2. $3,814 to $4,975___________
GS-1. $3,507 to $4,578................
Total, permanent.
Pay above the stated annual rate..
Lapses_______________________
Net decrease due to lower pay scales for
part of year________________________
Net permanent (average number,
net salary)___________________

$20,245
20,900

10

1
1

$21,653
21,653

1
1

$21,653
21,653

16.460
16.460
17, 600
17,600
16.460

2

34,700
17.645
18.825
18.825
17.645

2

34,700
17.645
18.825
18.825
17.645

1
1
1
1

10 162,040

2
1
2
1
2

152,480
59.130
44,960
28.340
14,170
30,300
16.130
28.340

25
16

316, 575
166,485

28
13

25
9

156,450
56,945
103,960
116,050
27,900

13
9
27

4
3

12 106,750
30 219,295
2 14,580
20
25
7
1
1

5
3

2
1
2
1
5
1

10
12
2
20
13

2
1

77.972
47,596
30,376
15,188
31,900
16, 712
77.972
14,680
376,815
143,199
96,954
92,288
15,334
87,914
60,150
148,095
99,996
54, 777
7,757
3,626

205

1
1

1
1
10 162,040
5
3

2
1
3
1
5
1

27
13

11
12
2
17
9
27

20
13

2
1
1Q
3

-6,242

-17,438

1,058,316

174.4
1,670,000

1,829
5, 550

10, 000

120.6

179.1
1,720,400

3,600

3,600

10, 000

2,263

11,000

11,000

1,067,958

1,694,600

1,745,000

A p p r e n t ic e s h ip a n d T r a in in g , S a l a r ie s
E x penses
1965 actual

Grades and ranges:
GS-17. $22,217 to $25,325:
Administrator______ ____________
GS-16. $19,619 to $25,043:
Deputy administrator................ .........
GS-15. $17,055 to $22,365:
Assistant administrator..... ..................
Assistant to administrator__________
____________________
Division chief
Manpower development officer_____
Regional director................. ............
GS-14. $14,680 to $19,252:
Division chief............... ............... ..........
Field service representative.................
Management analyst........... —.............
Manpower development officer_____
National industry specialist...............
Special assistant.....................................

77.972
47,596
30,376
15,188
46,580
16, 712
77.972
14,680
362,130
143,199
105,915
92, 288
15,334
112,990
60,150
148, 095
99,996
54, 777
7,757
3,626

188
1,791,630
1,812,287
1,846,319
6,900
6,900
7,100
-84.4
-13.6
-13.9
-733,972
-131,749
-133,019

Total permanent compensation..

of

1967 estimate

Num- Total Num- Total Num- Total
ber salary ber salary ber salary

Positions other than permanent:
Temporary employment_____
Intermittent employment____
Other personnel compensation:
Overtime and holiday pay___

B ureau

1966 estimate

1966 estimate

and

1967 estimate

Num­- Total Num­■ Total Num­ Total
ber salary ber salary ber salary
1

$21,445

1

$22,994

1

$23,771

1

20,900

1

22,331

1

22,331

3

54,510

3

57,655

3

1
1
12

17,030
16,640
211,770

1
1
12

18,235
17,645
218,058

58,835
17,055
18,825
35,290
209,285

6

92,860
43,980
14,170
31,280
14,660
30,300

6
2
1

95,659
31,392
15,188
46,382
15,696
32,408

6

99,372
47,088
15,696
62, 692
16, 204
32,408

3
1
2
1
2

3
1
2

1
1
2
11

3
1

4

1
2

PERSONNEL

1965 actual

D E P A R T M E N T O F L A B O R — C o n tin u e d
MANPOWER ADM INISTRATION — C o n tin u ed
B u r e a u o f A p p r e n t ic e s h i p a n d T r a i n i n g , S a l a r i e s a n d
E x p e n s e s — C ontinued
1965 actual

1966 estimate

1967 estimate

Num- Total Num- Total Num- Total
ber salary ber salary ber salary

Grades and ranges—Continued
GS-13. $12,510 to $16,425_____________ 60 $777,000 77 $1,010,162 91 $1,223,264
GS-12. $10,619 to $13,931_____________ 146 1,601,225 171 1,904,507 212 2,419,217
GS-11. $8,961 to $11,715______________ 82 766,825
76 727,860 77 765,617
GS-9. $7,479 to $9,765_______________
4
29,615
6
45,438
6
47,502
GS-8. $6,869 to $8,921_______________
1
6,630
2
14,194
2
14,650
GS-7. $6,269 to $8,132_______________
16 111, 400 15 109,284
15 109,368
GS-6. $5,702 to $7,430_______________
18 116,480
25 150,414
27 173,898
GS-5. $5,181 to $6,720_______________ 115 666,245 121 705,644 139 818,361
GS-4. $4,641 to $6,045_______________
93 475,290 89 465,510
90 486,257
GS-3. $4,149 to $5,409_______________
2
9,090
2
9,551
2
9,698
GS-2. $3,814 to $4,975____________
1
3,930
1
4,201
1
4,201
Total permanent___ __________ 572 5,133,275 619 5,740,408 699 6,730,885
Pay above stated annual rate_________
19,795
22,666
25,890
Lapse _____________________________ -33.3
-33.4
-41.1
-337,095
-310,484
-395, 985
Net decrease due to lower pay scale for
part of year ._ ___________ ________
-3,665
-56,800
Net permanent________________
Other personnel compensation: Cost of
living allowance ________
_______

585.6
538. 7
657.9
4,812,310
5,395, 790
6,360, 790
7,950

9,210

9,210

4,820,260

Total personnel compensation____

5,405,000

6,370, 000

B u r e a u o f E m p l o y m e n t S e c u r i t y , G r a n t s to S t a t e s fo r
U n e m p l o y m e n t C o m p e n s a t io n a n d E m p l o y m e n t S e r v ic e
A d m i n i s t r a t i o n ; D is t r ic t o f C o l u m b ia E m p l o y m e n t S e r v ic e
1965 actual

Grades and ranges:
GS-15. $17,055 to $22,365:
Employment service officer..................
GS-14. $14,680 to $19,252:
Employment service officer___ _____
Supervisor position classification spe­
cialist _________________________
GS-13. $12,510 to $16,425.........................
GS-12. $10,619 to $13,931_____________
GS-11. $8,961 to $11,715............................
GS-9. $7,479 to $9,765_______________
GS-7. $6,269 to $8,132_______________
GS-6. $5,702 to $7,430_______________
GS-5. $5,181 to $6,720____________
GS-4. $4,641 to $6,045_______________
GS-3. $4,149 to $5,409_______________
Total permanent________ _______

Positions other than permanent: Tempo­
rary employment—. ___________ ___
Other personnel compensation: Overtime
and holiday pay__________ ________ _
Total personnel compensation..........

1967 estimate

Num- Total Num- Total Num- Total
ber salary ber salary ber salary
1

$18,170

1

$18,825

1

$19,415

3

45,450

3

45,564

3

47,048

1

14,170
77,490
96,155
365,470
612,260
19,950
7,170
55,940
175,105
103,635

1
7
14
48
119
11
1
16
34
30

15,188
92,355
153,082
449,100
904,263
77,298
7,430
90,762
171,247
140,748

1
7
14
49
122
11
1
16
35
30

15,696
94,965
158,234
470,913
952,042
79,575
7,430
90,301
179,322
145,228

6

9
40
81
3
1
10
35
25
215

1, 590,965
Pay above the stated annual ra te............
6,065
Lapses_______ ______________________ -15.0
-139, 060
Net decrease due to lower pay scales for
part of year_ _ __ ________________
_
-16,830
Net decrease due to within-grade promo­
tion costs not in effect for part of year
Net permanent___ _____________

1966 estimate

285

2,165,862
8,189
-9 .7
-107,716

290

2,260,169
8, 589
-9 .9
-92,228

-20,808

1,441,140

280.1
2,176, 530

42,711

16,100

16,500

2,997

2, 500

4,000

1,486,848

2,064,127

2,197,030

C o n s o l id a t e d S c h e d u l e o f P e r s o n n e l C o m p e n s a t io n P a id
F rom F u n d s A v a il a b l e to t h e B u r e a u o f E m p l o y m e n t
S e c u r it y
1965 actual

1966 estimate

Grades and ranges—Continued
GS-16. $19,619 to $25,043:
Chief, Veterans Employment Service.
Deputy director__________________
Director________________________
Director (supervisory actuary life)__
GS-15. $17,055 to $22,365:
Administrative consultant_________
Agricultural employment specialist.
Assistant chief___________________
Assistant director________________
Assistant director for operations____
Assistant for field coordination_____
Assistant for program planning and
development___________________
Associate director_________________
Chief, Office of field administration...
Chief of division....................................
Director...___ __________ ______
Employment service adviser_______
Executive assistant.................... .........
Regional administrator____________
Senior
consultant
(supervisory
actuary life)______________ _____
Special assistant—Federal Advisory
Council_______________________
Special assistant—interstate con­
ference activities________________
Special assistant—legislative coordi­
nation________________ _____ _
Special assistant—program policy
and planning___________________
Training programs coordinator______
GS-14. $14, 680 to $19,252:
Agricultural employment adviser.......
Agricultural employment specialist...
Assistant for administration and field
coordination___________________
Assistant regional administrator____
Special assistance for farm activities.. .
Assistant training programs coordi­
nator____________________ _____
Chief of branch___________________
Chief of division__________________
Deputy chief_____________________
Digital computer analyst__________
Employment service adviser_______
Employment service adviser (agri­
cultural)_______________________
Field representative_______________
Financial manager________________
Hearing examiner_________________
Information officer-----------------------Labor economist__________________
Management officer_______________
Regional director, UI_____________
Regional director, USES___________
Supervisory actuary (life)--------------Supervisory budget analyst________
Supervisory law enforcement spe­
cialist_________________________
Vocational rehabilitation officer_____
Youth training consultant_________
GS-13. $12,510 to $16,425_____________
GS-12. $10,619 to $13,931.
GS-11. $8,961 to $11,715...
GS-9. $7,479 to $9,765GS-8 . $6,869 to $8,921.
GS-7. $6,269 to $8,132GS-6. $5,702 to $7,430..
GS-5. $5,181 to $6,720..
GS-4. $4,641 to $6,045..

275.3
2,045, 527

200.0

1967 estimate

GS-3. $4,149 to $5,409_______________
GS-2. $3,814 to $4,975_______________
GS-1. $3,507 to $4,578_______________
Ungraded positions at rates equivalent to:
Less than $5,886___________________
Total permanent.
Pay above the stated annual rate.
Deduct:
Net decrease due to lower pay scales for
part of year______________________
Net decrease due to within-grade pro­
motion costs not in effect part of year. _
Net permanent.
Positions other than permanent:
Temporary employment____




Num- Total Num- Total Num- Total
ber salary ber salary ber salary
1 $24,500
1
2

24,445
47,390

1 $25,382
1
2

25,325
49,096

1 $25,382
1
2

25,325
50,650

1966 estimate

1967 estimate

Num- Total Num- Total Num- Total
ber salary ber salary ber salary

1 $22,210
20,900
81,635
20,245

1

4
1

16.460
16.460

1 $23,009
1 22,331
4 85,934
1 21,653

1
1
1
6
1
1
1
1
1

1 $23,687
1 22,331
4 87,968
1 21,653

17, 055
17, 055
21, 775
114,720
18.825
18,235

17.645
17.645
22,365
114,130
18.825
18.825

16

1 19.415
1 20, 595
1 19.415

1 18.170
11 219,250

8
1
1
11

18.825
20, 005
18, 825
300,020
152,370
17,055
18.825
231, 265

34,630

2

36,470

17.030

1 18,235

21,020

106,170
17,600
17, 030

1 18,170
1 19,310
1 18,170
16 283,880
8 144,220

18,740

1 19,415

17,600

1
1

2 37, 650
1 18.825
1 20,005

1 18,825

18,170
17.030

17 326,983
8 154, 730
1 17.645
1 19.415
11 232,445

18,825
18,235

18.825
1
1

19,415
18,825

11 175,470

11 182,308
3 44,040

11 187,388
3 45,564

1 14,170
11 175,470

1 14,680
11 184,340

1 15,188
11 187,388
1 15,188

1
32
20
1
1
1
1

1
33
20
1
1

15.188
531,684
318,492
17, 728
15.188
3 46,072

1 15,696
36 587,908
20 324,080
1 -----17.728
1 15,696
3 47, 596

1 17,728
50,136
1 15,696

17.728
50, 644
16,204

16,204
14.680
15,188
180,276
184,340
30,884
14.680

16,712
15.188
15,696
183,324
187,388
31,900
15.188

14.170
489,700
299,080
16,620
14.170
16,130
16,620
47,410
14.660
14.170
15,640
14.170
14.660
170,570
175,470
29,810

3

1
1
1
1
1
11
11
2

1 14,170
1 15,640
1 15,150
273
3,499,560
OQ
Q
3,198,500
106
959,085
47 355,510
7 53,010
44 301,400
69 426,095

221

1, 227, 760
159 775,770
70, 915
3, 805
4,420

15

1
1

3

1 14,680
1 16,204
1 16,204
297
4, 004,311
334
3,803,194
140
1,318,181
67 529,467
7 56,063
43 309,104
70 453,833
246
1, 424, 878
194 983,157
16
1
1

76,604
4,072
4,578

1
1

1

<1Q
3
-

15,188
16,712
16,204

4,361,390
356
4,124,444
157
1,500,757
52 419,644
7 56, 747
45 318, 831
78 507, 921
250
1, 465, 989
205
1, 045, 995
16 77,584
1
4,201
1
4,578
2

9,695

1,684
1,608
421
17, 365, 891
16, 301, 347
13, 939, 080
66, 800
57, 600
46,433
149.0
-1 , 872, 983

-12,100

197.3
-124.8
- 1 , 292, 891
-2,061,047
-144, 800

-145, 900
1,272.0
11, 954, 530
123,748

8

, 410.7
14,153,100

559.2
16,139, 800

0.4

131,178

Other personnel compensation:
Overtime and holiday pay_______
Additional pay for service abroad..

14.9
137,300

144,319
8,653

18,400
8,700

12, 000

Total personnel compensation.

12,362,428

14,317,500

16,164, 500

Intermittent employment..
Grades and ranges:
GS-18. $25,382:
A dministrator_________ ________
GS-17. $22,217 to $25,325:
Deputy administrator_____________
Director........... ............. .........................

1213

C O M P E N S A T IO N

4, 000
8,700

APPENDIX TO THE BUDGET FOR FISCAL YEAR 1967

1214

1965 actual

DEPARTMENT OF LABOR—Continued
A dvances

R e im b u r s e m e n t s

and

5 actual

Grades and ranges:
GS-15. $17,055 to $22,365:
Manpower development specialist___
GS-14. $14,680 to $19,252:
Manpower development specialist___
Social science adviser______________
GS-13. $12,510 to $16,425:____________
GS-12. $10,619 to $13,931............ ............
GS-11. $8,961 to $11,715_______ _____
GS-9. $7,479 to $9,765_______________
GS-6. $5,702 to $7,430...............................
GS-5. $5,181 to $6,720_______________
GS-4. $4,641 to $6,045..............................

1967 estimate

$29,000
65.500

27,400
8,162

16,200
5,400

12,900
5,400

6,324,392

Total personnel compensation_____

$29,000
65,500

6,548,400

6,640,450

Num- Total Num- Total Num- Total
ber salary ber salary ber salary
1

$17,600

A dvances

46,430
14,660
199,500
217,070
35,485
14,685
32,335
56,320
13,440

66 647,525
Total permanent...... ...... ............. .
2,495
Pay above the stated annual rate_______
Deduct:
Lapses____________ _______________ -14.0
-151,307
Net decrease due to lower pay scales for
1,505
part of year.................... ......................

Net permanent______________ . . . .
Positions other than permanent: Inter­
mittent employment...... .........................

1966 estimate

1967 estimate

$48,261
12,322

Positions other than permanent:
Temporary employment_____________
Intermittent employment___________
Other personnel compensation:
Overtime and holiday pay_____ ____
Cost-of-living allowances____________

MANPOW ER A DM INISTRATION—C on tin u ed

1966 estimate

1 $15,696
11 142,830
4

6
1
3

35 330,346
1,300
- 3 .8

$15,696
142,830
43,948
54,684
7,479
18,834
32,796
14,079

43,948
54,684
7,479
18,834
32,796
14,079

-35,566

35

330,346
1,300

-3.3

-31,346

-3,180
31.2 292,900

52.0 497,208

31. 7 300,300

4,568
501,776

Total personnel compensation.........

300,300

292,900

and

R e im b u r s e m e n t s
1965 actual

Grades and ranges:
GS-3. $4,149 to $5,409_______________
Total permanent______ _______
Pay above the stated annual rate.
Net savings due to lower pay scales for
part of year__________________
Net permanent (average number,
net salary)_
_ _
Positions other than permanent: Inter­
mittent employment________________
Other personnel compensation: Over­
time and holiday pay______ _ ____

1966 estimate

1967 estimate

Num- Total Num- Total Num- Total
ber salary ber salary ber salary
3

$12,015

3

$12,867

3

$13,287

3

12,015
46

3

12,867
49

3

13.287
51

3

13,338

-124
3

12,061

3

12,792

11,760
6,714

4,000

4.000

30,535

Total personnel compensation

3,273

2,696

20,065

20.034

LABOR-MANAGEM ENT SERVICES ADM INISTRATION
WAGE AND LABOR STANDARDS
S a l a r ie s

and

E x pen ses
B u r e a u o f L a b o r S ta n d a rd s, S a la r ie s a n d E x p e n se s

1965 actual

1966 estimate

1967 estimate
1965 actual

Num­ Total Num- Total Num- Total
ber salary ber salary ber salary

Grades and ranges:
GS-17. $22,217 to $25,325:
Deputy administrator_____________
1 $21,445
24,445
1
Director. _
__
____________
GS-16. $19,619 to $25,043:
2
40,490
Director______________ ______
1
20,900
Deputy director_____________ ____
2
38, 525
____________
Chief of division.._
GS-15. $17,055 to $22,365:
35, 200
2
________
_________
Director
1
18,740
Deputy director_____ ____________
5
91,990
Chief of branch ____________ ___
4
72,110
Chief of division_______________
18,740
1
Field liaison officer________________
3
51,660
General investigator
____ ___
17,600
1
Information officer_______________
5
90,280
Regional director___ _ _________
33,490
2
Special assistant _
___________
GS-14. $14,680 to $19,252:
24 375,850
Area director._ ___ __ __________
1
15,640
Assistant chief of branch..... ................
9 137,820
Assistant regional director__________
2
29,810
Chief of branch_
_ __ _ __________
3
46,430
Chief of section _________
15,150
Deputy chief of division___________
1
General investigator_______________ 12 187,190
28,340
2
Industrial relations specialist_______
15,640
Labor economist__
1
Reemployment rights compliance
officer.
_
___________ 11 170,080
14,170
Special project officer______________
1
61,090
Technical assistance adviser________
4
44,470
Welfare and pension specialist___
3
GS-13. $12,510 to $16,425_____________ 66 878,320
GS-12. $10,619 to $13,931_____________ 167 1,,803,875
GS- 11. $8,961 to $11,715______________ 40 363,995
GS-9. $7,479 to $9,765________________ 31 235,825
29,160
4
GS-8. $6,869 to $8,921_______________
GS-7. $6,269 to $8,132________________ 27 180,550
53 331,835
GS-6 . $5,702 to $7,430_______________
GS-5. $5,181 to $6,720_____________ - 104 590,835
GS-4. $4,641 to $6,045________________ 67 358,115
37 170,055
GS-3. $4,149 to $5,409___________
32,815
8
GS-2. $3,814 to $4,975_______________
7,230
2
GS-1. $3,507 to $4,578_______________

1
1

$22,217
25,325

1
1

$22,217
25,325

3

62,921
22,331
41,269

3

63,600
22,331
42,626

19,415
20,005
134, 721
111,173
19,415

1
1

18,824
95,892
35,286

1

1
2
1
1

7
6
1
1

5

2

24
1
10
2
1

14
5
1

398.010
16,203
160,508
30,883
16,203
230,396
73,401
16,711

180,264
16,203
48,609
3
47,594
3
69 955,415
161 1,795,503
31 296,751
22 180,042
4
30,894
27 189,122
55 362,529
97 572,373
68 361, 512
39 187,273
30,702
7
7,729
2
11
1

1
2

7
6
1

5
2

24
1
10
2
1

14
5
1

11
1
2

3

68

162
29
19
4
28
54
91
61
39
7
2

19, 415
20, 005
135,902
112,945
20,005
18,824
97,073
36,467
402, 072
16,711
163,045
31,898
16,203
233,950
73.401
16,711
182,295
16,711
32,406
48,101
955,524
1,839,303
281,886
158,616
31,121
198,912
359, 680
543,173
327,443
189,370
31,220
7,967

Total permanent________________ 711 6,699,905 690 6,833,624 671 6,794,454
26,576
26,375
25,781
Pay above the stated annual rate-----------36.0
-28.3
Lapses______________________________ -43.0
-361,500
-293,179
-494,178
Net savings due to lower pay scales for
—66,400
part of y ea r____ ______________
-3,261
Net permanent (average number,
net salary)...
___




668.0

6,228.247

654.0
6,432,300

642.7
6.527.650

Grades and ranges:
GS-17. $22,217 to $25,325:
Director________________________
Executive director, the President’s
Committee_____________________
GS-16. $19,619 to $25,043:
Deputy director________ __________
Director, office of occupational safety..
GS-15. $17,055 to $22,635:
Assistant to executive director_____
Chief, division of program planning
and publications________________
Chief, division of State services and
standards______________________
Safety engineer______ _____ ______
GS-14. $14,680 to $19,252:
Assistant chief/branch chief, division
of State services _____ _________
Chief, division of reports and public
service. _
_
_______ _
Information officer________________
Regional director, office of occupa­
tional safety___________________
Safety engineer......................................
GS-13. $12,510 to $16,425........................
GS-12. $10,619 to $13,931................... ......
GS-11. $8,961 to $11,715______________
GS-9. $7,479 to $9,765_______________
GS-8. $6,869 to $8,921_______________
GS-7. $6,269 to $8,132_______________
GS-6. $5,702 to $7,430_______________
GS-5. $5,181 to $5,352..._____________
GS-4. $4,641 to $6,045_______________
GS-3. $4,149 to $5,409_______________
Ungraded positions at hourly rates equiv­
alent to less than $14,680________ _____

1966 estimate

1967 estimate

Num- Total Num- Total Num- Total
ber salary ber salary ber salary
1

$23,695

1

$25,325

1

$25,325

1

23,695

1

25,325

1

25,325

1
1

20,900
20,900

1
1

21,653
22,331

1
1

22,331
22,331

2

35,770

2

37,650

2

38,830

1

19,415

1

19,415

1
3

17,600
52,230

1
3

18,825
55,295

1
3

18,825
56,475

5

77,710

5

82,036

5

83,052

1
1

17,110
15,640

1

16,204

1

16,712

5

2
9
22
44
32
4

6

78,690
92,860
434,595
485,435
369,030
47,240
15,460
66,900
142,895
242,980
158,660
19,125

5
7
32
44
39
7
2
9
23
45
30
4

83,560
113,428
440,340
512,132
386,819
57,179
16,246
63,045
149,194
266,661
156,702
19,956

5
7
32
44
39
7
2
9
23
45
29
4

84,068
115,460
445,580
519,124
392,695
57,941
16,246
64,494
152,074
268,884
153,933
19,956

1

5,554

1

5,554

1

5,554

6

34
45
38

Total permanent________________ 265 2,464,674 265 2,594,875 264 2,624,630
9,400
9,500
9,102
Pay above the stated annual rate_____
-13.7
-13.4
Lapses____________________________ _ -10.9
-134,630
-125.966
-109,966
Net decrease due to:
-766
-25, 009
Lower pay scales for part of year______
67,107
Positions abolished during the yea r_ __ 8.5
Net permanent (average number,
net salary)........ ............................. 262.6
2,430,151
Other personnel compensation:
Post differentials and cost-of-living al3,000
Total personnel compensation_____

2,433,151

251.6
2,453,300

250.3
2,499,500

3,000

3,000

2,456,300

2,502,500

PERSONNEL COMPENSATION

1215
1965 actual

DEPARTMENT OF LABOR—Continued
and

1965 actual

Grades and ranges:
GS-17. $22,217 to $25,325:
Director................... ..............................
GS-16. $19,619 to $25,043:
Deputy director......... .................... ......
GS-15. $17,055 to $22,365:
Executive secretary.................. ...........
GS-14. $14,680 to $19,252:
Special assistant to the director_____
Chief of division_____________ _____
GS-13. $12,510 to $16,425____________
GS-12. $10,619 to $13,931_____________
GS-11. $8,961 to $11,715.__......................
GS-9. $7,479 to $9,765..............................
GS-8. $6,869 to $8,921.............................
GS-7. $6,269 to $8,132........................ .
GS-6. $5,702 to $7,430....... _........ ............
GS-5. $5,181 to $6,720._.......................... .
GS-4. $4,641 to $6,045............................. .
GS-3. $4,149 to $5,409— ....................
Total..................................................
Pay above the stated annual rate..............
Lapses.......................................................... .

1967 estimate

Total personnel compensation.........

$22,195

and

-5 .4

19,415

15,150
44,470
138, 705
77,430
56, 620
38, 795
7,070
35,650
64,300
91,880
24, 650
17,775
77

20.975

19,415
16,204
46,072
144, 515
81,325
59,318
32,500
7,553
37,348
66,704
94,134
25,813
18,556

16,204
47, 596
148, 530
82, 797
60,804
32,955
7,553
37, 555
68,348
94,476
26,325
18.976

671,795
2,580
-56,538

76
- 4 .0

-350
71.6

617,487

693,525
2,650
-38,252

76
-4 .0

707,057
2,700
-40,207

72.0

651,250

72.0

30,400

15,637,201

16,161,600

16,624,700

1965 actual

Grades and ranges:
GS-11. $8,961 to $11,715— .......................
Total permanent......... ....... ........ .
Pay above the stated annual rate..............
Lapses____ _________________________
Net decrease due to lower pay scales for
part of year________________________
Net permanent (average number,
net salary).......................................

of

1967 estimate

Num- Total Num- Total Num- Total
ber salary ber salary ber salary
1

$8,650

2

$17,922

2

8,650
33
- . 6 -5,071

2

17,922

2

1

100

- 1,022

$17,922
17,922
100

- 1,222

-2 0 0

.4

3,612

2.0 16,800

2.0 16,800

a n d ex pen ses

1965 actual
1966 estimate

1967 estimate

1,827
1,853
1,823
17,446,549
17,148,083
16,287,595
67, 700
62,600
66,100
-66.8
-95.3
-79.8
-1,008,549
-1,003,383
-686,571

2. 0 12,100

-6,900

1966 estimate

E m p l o y e e s ' C o m p e n s a t io n

♦ l a r ie s
sa

1966 estimate

1967 estimate

Num- Total Num- Total Num- Total
Grades and ranges:
ber salary ber salary ber salary
GS-17. $22,217 to $25,325:
Director_________________________
1 $22,945
1 $24,548
1 $24,548
GS-16. $19,619 to $25,043:
Deputy director.....................................
1
18,935
1
19,619
1
19,619
GS-15. $17,055 to $22,365:
Assistant director, administrative
1
17,645
management____ _______________
1
16,460
1
17,645
Assistant director, F E C A .................
1
18,235
1
17,030
1
18,825
Assistant director, LS/HW...................
1
17,600
1
18,825
1
18,825
Deputy commissioner_____________
8 139,090
8 148,240
8 151,190
GS-14. $14,680 to $19,252:
Program analyst...................................
1
14,660
1
15,696
1
16,204
Special assistant__________________
1
14,680
Deputy commissioner....................... .
4
62,560
4
66,340
4
67,356
Chief statistician..................................
1
16,130
1
16,712
1
17,220
GS-13. $12,510 to $16,425........................ - 17 219,975
17 229,775
20 271,300
GS-12. $10,619 to $13,931.......................... 25 274,355
27 308,659
28 325,289
25 241,793
GS-11. $8,961 to $11,715................... ........ 30 283,690
25 244,866
GS-9. $7,479 to $9,765.......................... .
75 609,855
73 624,880
78 672,474
GS-8 . $8,869 to $8,921.............................
5
36,890
5
38,905
5
39,133
GS-7. $6,269 to $8,132............................... 37 252,050 37 265,108
38 273,861
27 178,147
GS- 6. $5,702 to $7,430............................... 28 177,820
27 178,994
GS-5. $5,181 to $6,720......... ...............—
128 739,495 127 765,154 129 782,502
72 382,846
GS-4. $4,641 to $6,045............................... 75 383,850
72 382,358
84 399,919
88 421,070
GS-3. $4,149 to $5,409........................ —
85 392,805
1
4,420
1
4,578
1
4,578
GS-1. $3,507 to $4,578...............................
514.0
531.0
Total permanent____ ___________ 525
3, 785,624
3,962,537
3,700,615
14,805
Pay above the stated annual rate_______
14,245
14,993
-22.3
-26.1
Lapses _____________________________ -18.7
-164, 086
-194,944
—166,863
Net decrease due to lower pay scale for
-36,410
-1,928
part of year________________________
Net permanent (average number,
net salary)............... ....................... 506.3
3,546,069
Special personal service payments: Pay­
ments to other agencies for reimburs­
126,852
able details______________ _________
Other personnel compensation:
Overtime and holiday pay......................
13,233
Post differentials and cost-of-living al8,261

491.7
3,599,933

504.9
3,782,586

149,490

151,285

8,865

8,865

Total personnel compensation..........

3,694,415

3,758,288

3,942,736

Salaries and wages in the foregoing sched­
ule are distributed as follows:
Direct obligations............... ......................
Reimbursable obligations........................

3,639,104
55,311

3,705,853
52,435

3,889,523
53,213

-164,800

-165, 000

Net permanent (average number,
1,745.2
1,760.2
net salary)...................................... 1,757.7
16,505,700
16,058,100
15,491,724




30,400

669,550

Grades and ranges:
Num- Total Num- Total Num- Total
Special positions at rates equal to or in
ber salary
ber salary ber
excess of $25,382:
A dministrator_______ ______ _____
1 $26,000
1 $26,000
1 $26,000
GS-17. $22,217 to $25,325:
1 25,325
1 24,445
1 25,325
Deputy administrator..........................
GS-16. $19,619 to $25,043:
3 62,045
3 66,315
Assistant administrator........................
3 65,637
GS-15. $17,055 to $22,365:
1 19,415
Assistant administrator.....................
1 18,170
1 18,825
1 20,005
1 20,005
Assistant to the administrator...........
1 18,740
Chief of division_________ ________
5 95,895
5 93,535
5 88,570
1 17,645
1 18,235
1 16,460
Deputy assistant administrator—
____
Regional director......... .........................
12 226,020
12 239,470
12 241,240
GS-14. $14,680 to $19,252:
4 67,864
4 66,848
Administrator’s field representative __
4 63,540
23 371,168
23 379,804
Assistant regional director_________
22 338,690
10 162,548
Chief of branch___________________
8 125,120
8 131,664
Chief of division________________
6 96,716
6 88,450
6 94,684
1 16,204
1 15,150
1 16,204
Deputy assistant administrator..........
Deputy regional director..................
10 176,772
10 174,740
11 181,840
157
GS-13. $12,510 to $16,425....... ...... ........... 149
148
2,217,675
2,057,235
1,970,115
217
217
GS-12. $10,619 to $13,931..
218
2,573,699
2,394,605
2,528,067
733
GS-11. $8,961 to $11,715...
689
734
7,222,047
6,385,240
7,178,970
1 10,704
1 10,060
J 10,424
1
GS-10. $8,184 to $10,704...
GS-9. $7,479 to $9,765___
102 790,544
97 717,245
104 804, 486
3 23,799
3 22,310
GS-8. $6,869 to $8,921___
3 23,343
172
GS-7. $6,269 to $8,132___
144
146
954,693
962,884
1,109,200
GS-6. $5,702 to $7,430..
34 227, 468
36 226,115
34 224,396
oq
o
180
182
GS-5. $5,181 to $6,720..
1,094,175
1,091,370
1,248,650
103 559,923
GS-4. $4,641 to $6,045..
110 558,200
103 550,563
GS-3. $4,149 to $5,409..
69 336,961
73 331,245
69 332,201
2
8,789
GS-2. $3,814 to $4,975..
2
8,110
2
8,660
3 13,734
GS-1. $3,507 to $4,578..
3 13,260
3 13,734

Positions abolished during the year_____
Net decrease due to lower pay scales for
part of year_______________________ _
Reduction due to grade adjustment costs
not in effect the full year.........................

57,342
7,960

-6,673

H o u r D iv is io n

1965 actual

Pay above the stated annual rate.
Lapses.-_____________________

$61,400
27,200

ADVANCES AND REIMBURSEMENTS

s a l a r ie s a n d e x p e n s e s

Total permanent .

$45,900
27,200

$24,548

20,297

18,170

1

$23,771

18,935

B ureau
W age

$70,140
10,035

Num- Total Num- Total Num- Total
ber salary ber salary ber salary

Net decrease due to lower pay scales for
part of year................................................
Net permanent (average number,
net salary).......................................

E xpen ses
1966 estimate

1967 estimate

Positions other than permanent:
Intermittent employment___________
Temporary employment_____________
Other personnel compensation:
Cost of living allowance..........................
Overtime and holiday pay___________

WAGE AND LABOR STANDARDS—C on tin u ed
W o m e n ’s B u r e a u , S a l a r i e s

1966 estimate

APPENDIX TO THE BUDGET FOR FISCAL YEAR 1967

1216

1965 actual

DEPARTMENT OF LABOR—Continued
BUREAU OF LABOR STATISTICS
S a l a r ie s

E xpenses

and

1965 actual

1966 estimate 1967 estimate

Num- Total Num- Total Num- Total
Grades and ranges:
ber salary ber salary ber salary
Special positions at rates equal to or in
excess of $25,382:
Commissioner____________________
1 $26,000
1 $26,000
GS-18. $25,382:
Commissioner___________________
1 $24,500
Deputy commissioner_____________
1 25,382
1 25,382
GS-17. $22,217 to $25,325:
Deputy commissioner..........................
1 24,445
GS-16. $19,619 to $25,043:
Assistant commissioner____________
4 84,255
4 90,002
88,646
Associate commissioner____________
3 64,010
3 68,349
66,993
Chief of division_____________ ____ _
1 21, 555
43, 306
3 65,637
Deputy associate commissioner _____
21,653
1 21, 555
Economic consultant______________
1 22,331
21, 653
1 20,900
GS-15. $17,055 to $22,365:
Chief of division or office. ..................
22 399, 740
22 418,280
22 425,950
Deputy assistant commissioner.........
3 59,425
60,015
3 56.790
18,235
Deputy associate commissioner_____
1 16,460
1 17,645
9 167,065
10 186,480
Economist_______________________
140,230
3 60,015
Special assistant to commissioner___
3 59,425
56.790
Regional director_________________
6 123,570
117, 000
6 122,390
Statistician______________________
4 74,710
4 72,350
71,540
GS-14. $14,680 to $19,252:
Chief of division, office, or branch_
_
24 381,784
25 405,100
48 732,590
Economist______________________
42 681,076
39 625,352
15 231,170
1 15,696
Management analysis officer________
1 14,170
1 15,188
1 16,130
Management officer_______________
Statistician______________________
9 145,328
9 142,788
4 61,090
107
GS-13. $12,510 to $16,425___ ____ ____
96
98
1,431,225
1,298,190
1,231,035
199
111
GS-12. $10,619 to $13,931..
96
1,385,310
1,246,053
1
,
1,041,510
146
124
1
4
GS-11. $8,961 to $11,715...
99
1,391,232
1,168,998
905,320
164
151
GS-9. $7,479 to $9,765___
151
1,323,330
1,164,455
1,200,449
2 16,018
2 15,460
2 15,790
GS-8 . $6,869 to $8,921..
144
150
GS-7. $6,269 to $8,132..
171
1,035,777
984,708
1,115,515
59 389,026
59 385,762
GS- 6. $5,702 to $7,43053 336,525
187
179
GS-5. $5,181 to $6,720176
1,100,517
1,046,415
989,725
97
GS-4. $4,641 to $6,045_.
262
257
1,472, 523
1,398,306
1,333,160
71 335,879
83 389,307
GS-3. $4,149 to $5,409______________
85 379,575
13 54,484
14 57,266
GS-2. $3,814 to $4,975______________
10 38,675
Ungraded positions at rates equivalent to:
2
9,214
2
9,214
2
9,214
Less than $14,680_______ __________
1,437
1,363
1,326
12,438,411
11,575,783
10,735,089
47,277
39,400
44,940
-102. 6
-87.6
-64.0
-982,788
-529, 579
-681,677

Total permanent.
Pay above the stated annual rate.
Lapses_______________________

-2.0

Positions abolished during the year_____

-11, 710

Net savings due to lower pay scales for
part of the year_______________ ______

-111, 046

-5,300

Net permanent (average number,
net salary): United States and
1,334.4
possessions___________________ 1, 260. 0
1,275.4
11,502,900
10,227,900
10,828,000
Positions other than permanent:
Temporary employment:
32,100
31,800
31,300
United States and possessions.
253,600
Intermittent employment_____
199,400
218,800
Other personnel compensation:
119,600
118,300
Overtime and holiday pay_____
206,900
1,500
1,800
1,500
Nightwork differential________
Total personnel compensation.

11,198,400

10,667,300

11,909,700

BUREAU OF INTERNATIONAL LABOR AFFAIRS
S a l a r ie s

and

E xpenses

1965 actual

1966 estimate 1967 estimate

Grades and ranges:
Num­• Total Num- Total Num­ Total
Special positions at rates equal to or in
ber salary ber salary ber salary
excess of $25,382:
1 $27,000
1 $27,000
Assistant secretary of labor_________
1 $27,000
GS-17. $22,217 to $25,325:
Deputy assistant secretary and bu­
reau administrator_____ _________
1
1
25,325
24,445
1
25,325
GS-16. $19,619 to $25,043:
Assistant to the assistant secretary
22,331
1
and deputy bureau administrator. __
20,900
1
21,653
1
Director, international trade organi­
23,009
1
22,331
1
zations________ ________________
1
21,555
1
22,331
1
21,653
1
20,900
Director, office of country programs...




1966 estimate

1967 estimate

Num- Total Num- Total Num- Total
Grades and ranges—Continued
ber salary ber salary ber salary
GS-15. $17,055 to $22,365:
Director, office of international or­
1 $20,450
ganizations.. ________ __________
1 $21,185
$21,185
Associate director, international labor
1
17,600
1
18,235
organ izations.................................. .
18.825
3
55,080
Economist, international...................
3
61,195
61,785
Chief, international trade union re­
search................ .................................
18,235
Information officer........................ .......
17.600
18,825
18.825
Area specialist, Latin America and
2 40,080
40,795
Europe_________________ ______
40, 795
Area specialist, Far East............ .........
1 18,740
19.415
20,005
Director, office of program develop­
ment and coordination___________
1 19, 310
20, 005
20, 595
Program development coordinator,
Manpower_____________________
17, 055
1 20, 450
17,645
Program development coordinator,
labor standards and ministries____
1 18, 740
19.415
20, 005
Special assistant__________________
1 17.600
Director, division of administration
and management_______________
1
18,825
1 17.600
18,825
GS-14. $14,680 to $19,252:
Labor economist__________________
1
16,204
1 15,150
16, 204
Area specialist, Near East and South
2 30, 376
Asia, and Africa________ ____ ____
2 29,320
2 31,392
2 30,376
1 15,188
Economist, international__________
2 28, 340
GS-13. $12,510 to $16,425_____________ 11 137, 865 11 145,005
11 147,180
4
45,420
4
GS-12. $10,619 to $13,931____________
42,420
4
46,524
1
9, 573
1
9,879
GS- 11. $8,961 to $11,715_____________
9,024
1
8,710
9,304
GS-10. $8,184 to $10,704_____________
1
6 48,430
47,240
6 49,446
GS-9. $7,479 to $9,765_______________
1
7,325
2 15,020
GS-8. $6,869 to $8,921_______________
1
7, 553
GS-7. $6,269 to $8,132_______________
10 66,900 10 70,142 11 78,895
43, 562
52,700
7
GS-6. $5,702 to $7,430_______________
7
44, 522
11 63,368 10 59,063
58,990
GS-5. $5,181 to $6,720_______________
37,940
10 49,374 10 50,154
GS-4. $4,641 to $6,045_______________
4,005
GS-3. $4,149 to $5,409_______________
Total permanent_________
Pay above the stated annual rate..
Lapses........................ ...................
Net decrease due to lower pay scales for
part of year_ ____ ________ ________
_
Net permanent (average number,
net salary): United States and
possessions___ _______________
Positions other than permanent: Intermit­
tent employment__________________
Total personnel compensation.

A dvances

and

87. 0 922,650
3,546
- 9 .1
-111, 583

85. 0 941,091
3,620

-6.0

-65,854

85.0 962,025
3,710

- 7 .0

-75,835

-601

-10,157

77.9 814,012

79.0 868,700

5,591

5,000

819,603

873,700

i9,900

1966 estimate

1967 estimate

78.0 ( l, 900

R e im b u r s e m e n t s
1965 actual

Num­ Total Num­ Total Num­ Total
ber salary ber salary ber salary
Grades and ranges:
GS-16. $19,619 to $25,043:
1 $18,935
1 $20,297
1 $20,975
Director, manpower institute_______
GS-15. $17,055 to $22,365:
Special assistant to bureau adminis­
1
1
18.825
1
17,600
18,825
trator_________________________
1
20,595
1
21,185
36,910
2
Division chief____________________
1
18,170
1
18.825
1
19,415
Program supervisor_______________
18,235
18,825
1
17,030
1
1
Executive director________________
87,635
5
5
90,585
4
65,840
Manpower generalist. ____ _______
1
1
16, 645
1
18,235
16,460
Labor statistics generalist__________
2
37,060
2
38, 240
35,200
2
Labor ministries generalist_________
1
1
18,825
1
18,825
17,600
Manpower adviser________________
1
1
1
18,235
17,645
16,460
Manpower development adviser_____
GS-14. $14,680 to $19,252:
14,660
Deputy division chief
. __ 1
33,932
34,440
2
2
32,260
2
Labor adviser. __________________
16, 204
2
31,900
1
15,640
1
Branch director________ __________
47, 596
44,470
3
3
48,612
3
Program supervisor_______________
1
1
14,680
15.640
Assistant program supervisor
16,712
1
16,204
1
1
15.640
Safety engineer __________________
1
1
16,712
16, 204
1
15,640
Labor law specialist_______________
28,340
2
Training officer
1
14,660
Expert, foreign apprentice systems__
1
1
15,188
14, 680
Labor standards generalist
______
30,884
2
2
29,868
14,170
1
Manpower statistician_____________
31.392
2
30.376
2
2
28.340
Employment services technician___
31.392
2
2
30.376
2
28.340
Skill training expert
— - ______
1
1
1
15.696
15.188
14.170
Labor law enforcement expert _____
15.696
15.188
1
14.170
1
1
Seminar specialist________________
16,204
16,712
1
1
1
15,640
VO A liaison officer ______________
23 307,740
23 313,830
GS-13. $12,510 to $16,425_____________ 16 205,800
14 168,906
14 169,274
GS-12. $10,619 to $13,931___ ____ _____ 17 189,870
82,092
9
91,053
8
95,055
GS-11. $8,961 to $11,715______________ 10
52, 500
8
65,166
7
58, 703
7
GS-9. $7,479 to $9,765_______________
12
56,983
84,336
8
12
79,400
GS-7. $6,269 to $8,132_______________
8
51,568
7
46,058
13
79,305
GS-6 . $5,702 to $7,430_______________
22 124,413
137,904
25
22 116,930
GS-5. $5,181 to $6,720_______________
99,840
19
96, 759
20
99,780
GS-4. $4,641 to $6,045 ______________ 21
2
9,697
2
8,955
3
13,847
GS-3. $4,149 to $5,409 _______________
Total permanent________________ 156.0
1,499.580

156.0
1,591,647

144.0
1,546,490

1217

PERSONNEL COMPENSATION

DEPARTMENT OF LABOR—Continued

OFFICE OF THE SECRETARY
S a l a r ie s

BUREAU OF INTERNATIONAL LABOR AFFAIRS—C o n tin u ed
A d v a n c e s a n d R e im b u r s e m e n t s — C ontinued
1965 actual

1966 estimate

$5, 768
Pay above the stated annual rate_______
$6,122
$5,948
-20.4
Lapses_____________________________ -40.1
-14.4
-383,946
-208,648
—154,629
Net decrease due to lower pay scales for
part of year_______________________
-17,304
-15,078

Positions other than permanent: Tem­
porary employment: U.S. and pos­
sessions___________________________
Total personnel compensation____

115.9
1,104,098

135.6
1,374,043

129.6
1,397,809

7.4 81,476

7.5 82,857

7.5 82,891

123.3
1,185, 574

143.1
1,456,900

137.1
1,480,700

OFFICE OF THE SOLICITOR
S a l a r ie s

and

E x pen ses

1965 actual

1966 estimate 1967 estimate

Grades and ranges:
Num- Total Num- Total Num- Total
Special positions at rates equal to or in
ber salary ber salary ber salary
excess of $25,382:
Solicitor of labor_________________ _
$27, 000
$27,000
$27,000
GS-18. $25,382:
Deputy solicitor________ _______
25, 382
24,500
25,382
GS-17. $22,217 to $25,325:
Associate solicitor___ _____________
47,390
49, 096
49,873
GS-16. $19,619 to $25,043:
Associate solicitor________________
2 45,341
2 43,110
2 46,019
Associate administrator___________
1 20,974
1 19, 590
1 21, 652
Deputy associate solicitor__________
1 21,652
1 20, 900
1 22,331
Hearing examiners________________
2 41, 269
2 41,948
2 39,180
GS-15. $17,055 to $22,365:
Administrative officer. ................ .......
1 17, 053
1 14.660
1 17.643
Chief trial attorney_______________
1 19,415
1 18,170
1 19,415
Counsel_________________________
13 241,170
13 246,485
13 226, 520
1 17,053
Deputy associate administrator_____
1 16,460
1 17.643
Deputy associate solicitor__________
3
59,425
3
60, 015
3
56,220
Regional attorney________________
11 208, 420 11 221,238 11 223, 600
Special assistant___ ____ __________
3
55,291
56.472
3
53,370
3
GS-14. $14,680 to $19,252:
2 32, 406
Associate regional attorney.................
2 32,914
2 30,300
Attorney________________________
10 153,950 10 161, 523 10 165, 584
Branch chief___ ____ _____________
2 31.898
2 32, 406
2 29,810
Deputy chief trial attorney________ _
1
15,695
1
16, 204
1 14.660
14 225.320
Deputy counsel__________________
14 228,365
14 212, 590
Hearing examiner_________________
14, 680
1
1
15,188
Labor-management specialist_______
1
15, 695
16, 204
1
1 14,660
2 31.898
Special assistant__________________
2 32,406
2 29, 810
GS-13. $12,510 to $16,425......... ................
62 783, 510 66 863, 226 65 854, 874
GS- 12. $10,619 to $13,931..................... .
71 779,357
70 778,109
54 579, 530
GS- 11. $8,961 to $11,715— ...................... 34 300,590
40 370,375
34 314,696
GS- 10. $8,184 to $10,704......... ..................
8,464
1
1
8,744
4
31,600
GS-9. $7,479 to $9,765............ ................
19 147,703
17 133, 257
27 199, 840
GS-8 . $6,869 to $8,921...............................
5
40,953
41,409
38,870
5
5
GS-7. $6,269 to $8,132_______________
32 214, 650 30 207, 739 28 202, 714
GS-6 . $5,702 to $7,430............ .................. 25 154, 275
25 162.320
25 165,387
GS-5. $5,181 to $6,720_______________
63 367, 531
63 366,490
70 388,115
GS-4. $4,641 to $6,045_______________
50 255,079
48 250,997
45 222,125
GS-3. $4,149 to $5,409_____ ____ _____
44 202, 564
39 169, 790 46 208,485
GS-2. $3,814 to $4,975_______________
12, 214
3
12.473
2
7,360
Total permanent______
Pay above stated annual rate..
Lapses___________________
Net savings due to lower pay scales for
part of year._______________________
Net permanent (average number,
net salary)_______________ _
Positions other than permanent: Tem­
porary and intermittent employment. _.
Special personal service payments: Com­
pensation of witnesses______________
Other personnel compensation:
Overtime and holiday pay___________
Cost of living allowance_____________
Total personnel compensation _
2 0 0 - 1 0 0 — 6 6 ---------7 7




474 4,391, 525 495 4,813,920 479 4, 746,463
18,371
18, 321
16, 835
-39.9
-36.7
-45.0
-374,977
-343, 786
-356, 603
-2,278

-46,296

429.0
4,049,479

455.1
4,411, 018

E xpenses

1965•actual
1967 estimate

Num- Total Num- Total Num- Total
ber salary ber salary ber salary

Net permanent (average number,
net, salary): United States and
possessions___________________

and

442.3
4,420,998

43,610

52.000

52, 000

5,674

13.000

13,000

11,032

16, 000
3, 750

16, 000
3, 750

4,116,491

4,495,768

4,505,748

1966 <stimate
e

1967 estimate

Grades and ranges:
Num- Total Num- Total Num - Total
Special positions at rates equal to or in
ber salary ber salary ber salary
excess of $25,382:
Secretary of labor_________________
1 $35,000
1 $35,000
1 $35,000
Under secretary of labor___________
28,500
1
1
28,500
28,500
1
81,000
Assistant secretary of labor________
3
81,000
81,000
Assistant secretary for administration
26,000
1
26,000
1
26,000
1
GS-18. $25,382:
Deputy undersecretary___________
25,382
1
1
25,382
24, 500
1
25,382
Executive assistant to the secretary__ . 1
1
1
25,382
24, 500
Economic adviser________________
25,382
1
25,382
1
1
24, 500
GS-17. $22,217 to $25,325:
Assistant to the under secretary____
25,325
1
1
25,325
24,445
1
Deputy assistant secretary_________
47,542
2
47,542
45,890
Special assistant to the secretary____
25,325
1
1
24, 548
1
23,695
Director, office of policy planning___
25,325
1
1
1
25,325
23,695
Deputy assistant secretary for admin­
istration ______________________
1
25,325
1
1
25,325
23,695
Director, office of information______
24, 548
1
1
24,548
1
22,945
GS-16. $19,619 to $25,043:
Special assistant to the under secre­
tary__________________________
20, 975
1
1
20,297
1
18, 935
Assistant assistant secretary for ad­
ministration___________________
23, 009
1
1
23, 009
1
22,210
Chairman, employees’ compensation
22, 331
appeals board__________________
1
1
22, 331
1
20,900
GS-15. $17,055 to $22,365:
37, 060
Special assistant to the secretary____
2
36, 470
35,200
19, 415
Assistant to the under secretary____
1
1
18,825
1
18,170
22, 365
Regional representative___________
1
1
22,365
1
21, 590
17, 055
1
1
17, 055
1
16, 460
37,060
Policy analyst.
2
36,470
1
16,460
17, 055
1
1
17,055
1
16, 460
18, 235
1
Public information specialist......... .
1
17,645
1
16, 460
20, 005
Deputy director of personnel_______
1
1
20, 005
1
18,740
Chief, division of personnel policy
19, 415
and standards__________________
1
1
18, 825
1
18,170
19, 415
Chief, division of classification______
1
1
19,415
1
18,170
Director, employee utilization and
18,825
development___________________
1
1
18, 235
17, 030
1
36,470
2
36,470
1
18,170
Director, office of organization and
20,595
management___________________
1
1
20,005
1
19,310
Director, office of budget administra­
tion__________ ________________
19,415
1
1
1
18,825
18,170
18,825
1
Management analyst_________ _____
1
18,235
1
17,030
Board member, employees’ compen­
39,420
2
sation appeals board____________
2
38,240
36,910
GS-14. $14,680 to $19,252:
32,408
2
Policy analyst___________________
2
32,408
17,110
1
14,680
1
Assistant chief, field services_______
1
14,680
1
14,170
Chief, division of personnel policy
17, 728
coordination___________________
1
1
17, 728
1
16,620
16,204
1
Chief, branch of policy and standards.
1
16,204
1
15,150
17,220
1
Chief, division of training__________
16, 712
1
1
16,130
Chief, division of executive develop­
16,712
ment_________________________
1
1
16, 204
15, 640
1
Chief, division of employee utilization
15,696
1
and development_______________
1
15,188
1
14,170
Chief, division of advisory services to
15, 696
1
supervisors____________________
1
15,188
1
14,170
16, 204
1
15, 696
1
14, 660
1
18,236
Librarian____________
1
17, 728
1
17,110
1
34, 440
2
34, 440
Program analyst______
2
32, 750
2
50,136
3
Management analyst.._
3
49,120
3
46, 920
GS-13. $12,510 to $16,425__
29 376, 710 31 410,430
30 374,430
21 233, 671
GS-12. $10, 619 to $13,931.
19 204,690 21 233,303
24 226, 080
24 222,102
GS-11. $8,961 to $11,715__
24 213,205
5
48,480
GS— . $8,184 to $10,704__.
10
5
47,360
4
37,270
22 183,334
GS-9. $7,479 to $9,765___
22 179,270
. 26 202,910
7, 553
1
GS-8. $6,869 to $8,921___
7,325
1
7,070
1
30 205, 665
GS-7. $6,269 to $8,132___
30 205,044
30 197,700
98, 528
16
16
98,144
GS-6 . $5,702 to $7,430___
15
90,160
GS-5. $5,181 to $6,720____
37 199, 734 37 202,470
38 198,085
64, 857
GS-4. $4,641 to $6,045____
13
63, 609 13
13
61,390
9
38,181
GS-3. $4,149 to $5,409____
9
38,181
9
36, 855
4, 201
1
GS-2 . $3,814 to $4,975____
1
4,201
4,055
1
Total permanent.
Pay above the stated annual rate.
Lapses_______________________
Net savings due to lower pay scales for
part of year________________________
Net permanent (average number,
net salary)___________________
Positions other than permanent: Inter­
mittent employment_______________
Other personnel compensation: Overtime
and holiday pay___________________
Total personnel compensation..

262

2, 655, 330

-16.2

10,212

■184, 548

263

2, 795,315

-9 .8

10, 750

265

2, 855, 791

-10.9

-118,342

10, 970
■119, 941

-1 , 325

-22,616

245.8
2, 479,669

253.2
2, 665,107

69,441

34,000

15, 348

27,000

27,000

2,564,458

2,726,107

2,807,820

254.1

2, 746,820

34,000

1218

APPENDIX TO THE BUDGET FOR FISCAL YEAR 1967

DEPARTMENT OF LABOR—Continued

N

e ig h b o r h o o d

OFFICE OF THE SECRETARY—C o n tin u ed
F

ederal

C

ontract

C

o m p l ia n c e

1965 actual

Grades and ranges:
GS-18. $25,382:
Director _ ______________ _ ___
GS-15. $17,055 to $22,365:
Executive assistant___ ________ _
General investigator ___ _______
General attorney____ __________

P

1967 estimate

Num- Total Num- Total Num- Total
ber salary ber salary ber salary
1

$25,382

18,825
35,880
18,825

1
2
1
1

18,825
35,880
18,825
17,055

4

29,360
12,510
22,710
37,986

2

1
2

3
1
5
5
5
2
1

23,707
7,097
34,864
30,238
27,102
9,594
3,943

6

29,360
12,510
22,710
37,986
8,184
46,144
7,097
34,864
30,238
27,102
9,594
3,943

36

Total permanent________________
Pay above the stated annual rate_______
Lapses____________ ________________

1

2

GS-14. $14,680 to $19,252:
Contract compliance supervisor.__ ___
GS-13. $12,510 to $16,425_____________
GS-12. $10,619 to $13,931_____________
GS-11. $8,961 to $11,715______________
GS-10. $8,184 to $10,704. .
____
GS-9. $7,479 to $9,765_______________
GS-8. $6,869 to $8,921_______________
GS-7. $6,269 to $8,132_______________
GS-6 . $5,702 to $7,430_______________
GS-5. $5,181 to $6,720__________ ___
GS-4. $4,641 to $6,045_______________
GS-2. $3,814 to $4,975..................... ..........

$25,382

1
2
1

Inform ation Officer

338,023

-8 .5

-87,241

1
2

4
1
1
5
5
5
2
1

41
-2 .3

385,699
1,483
-18,198

Net savings due to lower pay scales for
part of year. _ ___ _____________

-3,256

Net permanent (average number,
net salary)_______ ___________
Positions other than permanent: Inter­
mittent employment_______________

27.5 247,526
45,300

1.0 52,000

Total personnel compensation_____

292,826

39.7 420,984

38.7 368,984

Grades and ranges:
GS-18. $25,382:
Director _ ____________
_ _ __
GS-17. $22 217 to $25,325:
Deputy director. __________ _ ____
GS-16. $19,619 to $25,043:
Manpower officer_______ ______
GS-15. $17,055 to $22,365:
Manpower development officer__
Manpower officer____ _ _ _ _ ____
■
Manpower development specialist___
Regional director_____ _____ __
Contracting officer.. __
GS-14. $14,680 to $19,252:
Manpower development specialist
Contracting officer_____ _
Contract specialist... __ _
___
Auditor___ _________________
Systems accountant______ _ _
GS-13. $12,510 to $16,425____ ________
GS-12. $10,619 to $13,931_____________
GS-11. $8,961 to $11,715______________
GS-10. $8,184 to $10,704______________
GS-9. $7,479 to $9,765_______________
GS-7. $6,269 to $8,132._______________
GS-6. $5,702 to $7,430_______________
GS-5. $5,181 to $6,720________________
GS-4. $4,641 to $6,045________________
GS-3. $4,149 to $5,409________________

r e s i d e n t ’s

C

o m m it t e e

on

C

su
o n s u ] er

1965 actual

I

Positions other than permanent:
Temporary employment___ _______ _
Intermittent employment___ ______
Other personnel compensation: Overtime
and holiday p a y _______ ________ _

nter ests

1966 estimate

1967 estimate

Num- Total Num- Total Num- Total
ber salary ber salary ber salary
Grades and ranges:
GS-15. $17,055 to $22,365:
1 $18,235
1 $17,645
1 $16,460
Executive director________________
Executive secretary (Consumer Ad­
1
18,235
1
17,645
1
16,460
visory Council)_______________ 1
17,645
1
17,055
Liaison officer (education)____ _____
1
17,645
1
17,055
Liaison officer (Federal-State)______
2
35,290
2
36,470
16,460
Liaison officer (Government agencies) _ 1
1
19,415
1
18,825
1
18,170
Press and information officer_______
3
38,835
3
37,530
GS-13. $12,510 to $16,425 ......................
2
22,710
2
21,974
2
20,500
GS-12. $10,619 to $13,931_____________
1
10,797
1
10,491
1
10,125
GS-11. $8,961 to $11,715_________ —
1
8,009
1
7,781
1
7,510
GS-8 . $6,869 to $8,921_______________
3
22,533
3
22,326
4
27,400
GS-7. $6,269 to $8,132_______________
1
6,086
1
5,894
1
5,505
GS-6 . $5,702 to $7,430_______________
1
4,797
1
4,641
GS-4. $4,641 to $6,045 ______________
1
4,005
GS-3 $4,149 to $5,409
19 241,412
19 234,152
Total permanent________________ 14 142,595
554
818
548
Pay above the stated annual r a te ____
Net savings due to lower pay rates for part
-2,282
-4 0
of year____________________________
Lapses___ ___ ____ _____________ _____ -4 .0 -40,355 -2 .5 -31,424 -2 .4 -30,000
Net permanent (average number,
net salary)___ ________________ 10.0 102,748
Positions other than permanent:
733
Temporary employment . _ _____
7,044
Intermittent employment___________
Other personnel compensation: Over­
3,030
time and holiday p a y ._ _____________
Total personnel compensation _ _
_




113,555

C

16.5 201,000

16.6 212,230

17,000

17,000

4,000

5,000

222,000

234,230

Total personnel compensation____

orps

1966 estimate

1967 estimate

Num­ Total Num­ Total Num­ Total
ber salary ber salary ber salary
1 $24,500

1 $25,382

1

21,445

1

22,994

1

23,771

2

38,525

2

41,272

2

42,628

2

36,340
85,150

4
5

72,350
90,585
1 17,055
7 131,185

4
5

5

7 123,770
1 16,460
24 354,780
1
1

54

1 $25,382

74,120
92,945
17, 645
7 134, 725

1

33 509,332
1 14.680
2 29,868
1 15,188
1 14.680
75
979,575
46 500,618
14 129,432
1
8,464
28 215,508
162,107
25
20 125,560
75 412,191
27 133,731
5 22,145

33 524,572
1 15,188
2 30,884
1 15,696
1 15,188
75
1,006,980
46 514.602
14 132,186
1
8,744
28 221,604
25 167,075
20 128,056
75 420,381
27 136,695
5 22,705

375
3,673,902
13,300
—76. 9
-745,128

375
3,771,772
14,467
-13. 1
-130,805

-30,767

-48,935

14.170
14.170
673,050

22 230,115
6 54,555
1
7,900
8 62,415
12 76,600

15 91,640
35 193,810
22 104,410
5 20,970

Total permanent__ ______ ______
225
2,244,775
Pay above stated annual rate__________
8,634
—120. 2
Lapses_ ____________________ _
_
—1, 203,858
Net decrease due to within-grade promo­
tion costs not in effect for part of year
Net decrease due to lower pay scales for
part of year_____ __________
_____
Net permanent (average number,
net salary)________________ ___

P

outh

1965 actual

rogram

1966 estimate

Y

-31,671

104.8
1,049,551

298.1
2,879,636

361.9
3,606,499

54.854
46,788

200.000
100,000

75.000
25,000

16,019

60,000

40,000

1.167.212

3.239.636

3.746.499

1966 estimate

1967 estimate

W o r k in g C a p it a l F u n d
1965 actual

Num- Total Num- Total Num- Total
Grades and ranges:
ber salary ber salary ber salary
GS-15. $17,055 to $22,365;
Director, office of administrative
1 $18.235
1 $18.825
services______________ _ __ _ _ 1 $17.030
Chief, data systems policy and plan­
1
1
18,825
ning staff-- ________________ ___
18,235
Director, office of financial manage­
1
1
1
20,005
20,595
16,460
ment__ __________
_________
GS-14. $14,680 to $19,252:
Chief, division of accounts, audit, and
1
1
1
16,204
15,150
16,204
payroll_____ _
__ _____
Chief, division of financial procedures
1
1
1
17,220
16.712
16,130
and systems_____________- Chief, division of procurement and
1
1
1
15,696
15,188
14.170
contracting- ______ _ _
_ .. .
1
16,712
15,640
1
1
16.712
Chief, division of visual exhibits____
1
1
1
17,728
17,728
17,110
Chief, office of financial audit. ______
16,204
1
1
1
14,660
16,204
Digital computer systems officer-----14,680
1
1
1
14,680
14.170
Management officer.- __________
15 208,965
13 169,995
15 205,050
GS-13. $12,510 to $16,425_____________
17 190,091
17 194,139
GS-12. $10,619 to $13,931_____________ 16 170,035
18 166,910 21 205,011
21 208,071
GS-11. $8,961 to $11,715_____________
27 225,047
27 221,745
GS-9. $7,479 to $9,765_____ ________ 22 168,395
5
5
40,729
6
40,045
45,280
GS-8 . $6,869 to $8,921_______________
28 195,197
28 197,474
23 150,330
GS-7. $6,269 to $8,132_______________

PERSONNEL COMPENSATION

DEPARTMENT OF LABOR—Continued

1219
A dvances

and

OFFICE OF TH E SECRETARY— C o n tin u ed

1965 actual

W o r k i n g C a p i t a l F u n d — C o n tin u ed
1965 actual

Grades and ranges—Continued
GS-6. $5,702 to $7,430_______________
GS-5. $5,181 to $6,720_______________
GS-4. $4,641 to $6,045_______________
GS-3. $4,149 to $5,409_______________
GS-2. $3,814 to $4,975_______________
GS-1. $3,507 to $4,578_______________
Ungraded positions at hourly rates equiv­
alent to less than $14,680___ _ ____

1966 estimate

1967 estimate

Num- Total Num- Total Num- Total
ber salary ber salary ber salary
16
55
62
41
14
5

$98,089
303,735
311,613
178,595
61,010
18,420

106

593,609

21 $136,254
70 400,803
93 491,196
54 244,530
23
98,687
1
3,745
105

628,399

21 $138,558

70
96
59
23
1

406,617
510,891
270,735
99,848
3,864

105

628,399

Total permanent_____ __ ___ 406 2, 576,536 490 3,230,656 498 3,306,026
Pay above the stated annual rate.
12,425
12,715
9,909
-28.4
Lapses______ __ . . . _ __ _ _ _ _ _ _ -47.4
-19.8
-333, 691
-203,145
-144,799
Net decrease due to lower pay scales for
____ _ _
part of year___ ____
-24,840
-909
Net permanent (average number,
net salary) _______ _ ____
Positions other than permanent:
Temporary em ploym ent____ ______
Intermittent em ploym ent__________
Other personnel compensation:
Overtime and holiday pay__ _______
Night work differential. _ _ ______ _
Total personnel compensation..........




478.2
3,173,942

358.6
2,251,845

461.6
3, 015,096

12.0 48,000
15.0 6,000

20.0 16,000

20.0 16,000

178,653
7,824

139,000
8,000

134,000
8,500

2,492,322

3,212,096

3,367,442

8.0 34,000

R e im b u r s e m e n t s

8.0 35,000

1966 estimate

1967 estimate

Num- Total Num- Total Num- Total
ber salary ber salary ber salary
Grades and ranges:
GS-17. $22,217 to $25,325:
1 $24,445
1 $25,325
Executive secretary. _ _____ ______
1 $25,325
GS-16. $19,619 to $25,043:
Assistant executive director__ ____ _
2
41,800
Supervisory labor-management rela­
tions adviser___ _ _ _ _ _. __
1
18,935
GS-15. $17,055 to $22,365:
General attorney__ _____ _____
2
38,620
Supervisory general investigator _ _
1
18,170
Public information officer..
__ _ _ 1
17,030
Contract compliance officer. _ _ _ __ 2
34,630
Executive assistant. __ _ __ _ _ _ _
1
17,030
Labor-management relations adviser..
1
16,460
1
17,055
1
17,645
GS-14. $14,680 to $19,252:
Contract compliance adviser__ _ ___
3
45,940
Administrative officer________ . . . _
1
16,130
Trade union liaison officer_________
1
15,640
Labor-management relations adviser. _ 1
1
16,204
1
16,712
15,640
Employment adviser. _____________
1
14,660
4
52,920
GS-13. $12,510 to $16,425_____________
7
87,570
GS-12. $10,619 to $13,931___
4
41,710
6
53,375
GS-11. $8,961 to $11,715 ___
7
62,727
GS-10. $8,184 to $10,704______________
1
8,440
GS-9. $7,479 to $9,765_______________
8
59,475
8,495
1
8,241
1
GS-8 . $6,869 to $8,921______________
1
6,630
GS-7. $6,269 to $8,132_______________
10
67,900
1
7,925
8
51,808
6. $5,702 to $7,430_______________
GS9
54,355
1
5,702
1
5,894
GS-5. $5,181 to $6,720_______________
12
63,630
14
72,534
3
13,590
GS-4. $4,641 to $6,045_______________
GS-3. $4,149 to $5,409_______________
1
4,140
Total permanent__ _ _________
78 761,295
41 347.166
Pay above the stated annual r a t e ._____
2,928
1,335
-25.2
Lapses___ ____________ ___ ________ - 8 .5
-93,154
-187,300
Net savings due to lower pay scales for
part of year..
_
___
-395
-3,312
Net permanent (average number,
net salary)_____ _____ ______
Positions other than permanent: Inter­
mittent employment_______ _____ ..
Other personnel compensation: Overtime
and holiday pay ____ _ _________
Total personnel compensation____

69.5

670,674
16,865

15.8

157,889

6

- 0 .4

5.6

81,996
315
-6,372

75,939

3,500

3, 500

161,389

79,439

5,263
692,802

POST OFFICE DEPARTMENT
CURRENT AUTHORIZATIONS OUT OF POSTAL FUND
1965 actual
C o n s o l id a t e d S c h e d u l e o f P e r s o n n e l C o m p e n s a t io n P a id
F rom F u n d s A v a il a b l e to P o st O f f ic e D e p a r t m e n t
1965 actual

1966 estimate 1967 estimate

Grades and ranges:
Num- Total Num- Total Num- Total
Special positions at rates equal to or in
ber salary ber salary ber salary
excess of $25,382:
Postmaster General, level I________
$35,000
$35,000
$35,000
Deputy postmaster general, level III..
28.500
28, 500
28, 500
Assistant postmaster general, level IV.
135,000
135,000
135, 000
General counsel, level IV__________
27,000
27, 000
27.000
Chief postal inspector, level V______
26, 000
26, 000
26.000
Director, level V_________________
26, 000
26, 000
26,000
Deputy director__________________
24, 500
24.500
24, 500
GS-18. $25,382:
Deputy assistant postmaster general..
4 98,000
4 101,528
4 101,528
Deputy assistant postmaster general
and controller__________________
24, 500
25, 382
1
25,382
Deputy chief postal inspector_______
24, 500
1
25,382
25, 382
Deputy general counsel____________
24, 500
25.382
1 25,382
Director, office of Regional Adminis­
tration........ .......................................
25.382
24,500
1
25,382
Executive assistant to the postmaster
general________________________
25, 382
24, 500
1 25,382
Special assistant to the postmaster
general._______________________
50, 764
2 50,764
49,000
GS-17. $22,217 to $25,325:
Assistant chief postal inspector_____
25.325
23.695
1 25,325
Assistant controller for budget and
reports________________________
25.325
23.695
1 25,325
Assistant director, construction en­
gineering______________________
1 25,325
25.325
23, 695
Deputy assistant postmaster general..
1 24,548
25.325
23.695
Director of division_______________
220,155
189,560
9 218,601
Executive assistant to the postmaster
general________________________
23,771
1 22,195
1 23,771
Judicial officer___________________
1 24,548
25.325
1 23,695
Special assistant to the postmaster
general________________________
1 24,548
1 23,695
GS-16. $19,619 to $25,043:
Assistant to chief postal inspector___
1 22,331
1 23,009
21.555
Assistant controller for accounting___
1 21,653
1 20,975
19,590
Assistant director of division_______
3 64,281
61,390
3 65,637
Assistant director, management en­
gineering______________________
1 22,331
1 22,331
20,900
Assistant director, programing and
control________________________
21.555
1 23,009
1 22,331
Assistant director, research and de­
velopment_____________________
1 23,009
1 21,555
1 23,009
Associate general counsel__________
3 65,637
3 61,390
3 64,281
Deputy assistant postmaster general._
2 42,628
2 43,306
2 39,835
Deputy special assistant to post­
master general--------------------------45,340
2 43,984
2 41,145
89, 324
Director of branch________________
4 86, 612
4 83,600
351, 587
Director of division_______________
15 312.845
16 349, 039
112,333
Executive assistant_______________
5 108,941
5 103.845
23,687
Finance officer___________________
1 22,210
1 23,009
Hearing examiner___ _____________
64,959
3 62,925
3 58,770
Manager, field engineering_________
22,331
1 22,331
1 20,900
20, 975
Postal modernization coordinator___
1 20, 297
1 18, 935
Special assistant--------------------------21,653
1 21,653
1 20,245
23, 687
Supervisor, operations research_____
22,210
1 23, 009
1
GS-15. $17,055 to $22,365:
20, 005
Administrative officer_____________
1 20, 005
1 18, 740
37, 650
Appeals officer___________________
2 36,470
2 34,060
21, 775
Assistant to assistant controller_____
1 21,185
1 20, 450
136, 493
Assistant director of branch________
7 132,950
7 124, 340
154, 727
Assistant director of division_______
154,727
8 144, 790
Assistant to executive assistant to the
56,475
postmaster general_________ ____ _
3 52,800
3 56,475
118,259
Assistant general counsel__________
6 108,450
6 115,897
Assistant special assistant to the post­
19, 415
master general__________________
18.170
1 19, 415
19, 415
1 19.415
18.170
Chief, management appraisal office.
218,285
11 213, 560
203,290
Chief of division--------------------------18,235
Chief, postal laboratory___________
16,460
1 17,645
Chief, procurement policy and man­
19,415
18.170
1 19.415
agement staff___________________
17,600
18.825
1 18.825
Communications systems supervisor. _
38,830
2 38,830
36,340
Control officer____________________
18.825
1 18.235
17,030
Deputy contracts compliance officer. _
60,015
55,080
3 58,835
Deputy director of division------------Deputy executive assistant to the
19, 415
18,170
1 19.415
postmaster general_________ ____ _
20, 595
19,310
1 20, 595
Director, administrative office............
563,615
528,070
29 551,805
Director of branch________________
327,096
305,520
17 317,057
Director of division_______________
21,185
19,880
1 20, 595
Director, executive secretariat______
2 40,600
40,600
38,620
Electronic engineer_______________
18.825
1 18.825
17.600
General engineer_________________
18.825
17,030
1 18.235
General statistician_______________
4 80,610
80,610
77,810
Industrial engineer_______________
98,845
5 97,075
91,990
Mathematical statistician__________
18.825
1 18.825
17.600
Postal services officer coordinator___
1220




1966 estimate

1967 estimate

Num­ Total Num­ Total Num­ Total
Grades and ranges—Continued
ber salary ber salary ber salary
GS-15. $17,055 to $22,365—Continued
4 $76,478
4 $76,478
Special assistant . _
___ __ ___ _
4 $71,540
Special assistant to the postmaster
3 55,295
general________________________
3 53, 525
3 49,950
Staff accountant...
___ ___ _ ___
1 18,825
1 18,825
1 17,600
2 37,650
Staff assistant____________________
2 37,650
2 35,200
1 17,055
Staff officer.
_______ _ ____
StafE officer for programing
_______
1 17,645
1 18, 235
1 16,460
Supervisor, general engineer________
1 18,825
1 18,825
1 17,600
Supervisory employee development
officer.. ____________________
1 19,415
1 19,415
1 18,170
GS-14. $14,680 to $19,252:
2 31,900
Administrative assistant__________
2 30,884
2 28,830
Administrative officer__
_ _____
6 99,249
6 100,772
6 94,330
Administrative staff officer. _ ____
1 15, 696
1 15,188
1 14,170
1 15,188
1 15, 696
Appeals officer____________________
1 14,170
Assistant director of branch____ . . .
9 147,858
9 149, 381
9 138,310
4 67,858
Assistant director of division____ _
4 67,350
4 65, 010
1 15,696
Assistant to the executive assistant...
1 15,188
1 14,170
1 16, 712
Assistant manager________________
1 16, 712
1 15, 640
2 31,392
Assistant special assistant__________
2 30,376
2 28,340
Automotive research and design engi­
2 32,408
neer____ ______________________
2 32,408
2 30,790
4 63,289
4 61,766
Budget analyst._____ ____________
2 30,300
Budget and assistant control officer.__
1 16, 712
1 16, 712
1 15,640
1 16, 712
Civil defense officer_______________
1 16, 712
1 15, 640
Civil engineer________ ____________
2 34,440
2 34,440
2 33,240
12 179,715
12 185,807
Computer systems analyst..................
5 71,830
1 16, 712
1 16,712
Cost accountant________________
1 15, 640
1 17,728
1 18,236
Defense coordination officer________
1 17,110
1 17,220
Delivery services specialist_________
1 16,712
1 16,130
Director of branch________________
6 101, 279
6 99, 756
7 108,990
Director of division_________ ____
5 85, 076
5 86, 092
5 81, 630
3 48, 612
Distribution procedures specialist___
3 47, 088
3 43,980
2 33,932
Distribution and routing officer_
_
2 32,916
2 31, 770
4 65, 832
4 63, 800
_ ______ ______ . . . _
Economist_
2 33,240
4 61,259
Electrical engineer____ ____ . . . __ _
4 58, 720
2 30,884
1 15, 696
Electronic engineer________________
1 14,660
E n g in e e r ..._____________________
1 16, 712
1 16, 712
1 15, 640
1 16, 712
1 17,220
Executive officer__________________
1 16,130
4 66, 340
3 50. 644
Facilities planning officer._________
3 48, 880
4 63,289
Field coordinating specialist_______
4 61,259
4 57,170
1 16, 712
1 17,220
General engineer__________________
1 16,130
1 16, 712
1 16, 712
General supply officer_____________
1 15, 640
11 181, 787
11 184, 833
Industrial engineer.____ _________
11 173, 020
1 16,204
Industrial specialist______________
1 15, 696
1 14, 660
Mail handling mechanization spe110, 883
7
7 113, 929
7 103, 600
1 16, 712
1 17,220
Maintenance management officer___
1 16,130
4 64,308
4 63,289
Management analyst______________
2 32,260
Management services coordinator____
6 88,081
1 16,204
1 16,204
Mathematical statistician_________
1 15,150
_________
7 111, 645
Mechanical engineer___
9 143,035
7 108,540
Mechanical systems development
1 17,220
manager_______ _____ ________
1 16,712
1 16,130
1 16,712
1 16, 712
Performance and appraisal specialist..
1 15,640
Performance and standards specialist.
2 33,424
2 33,424
2 31,280
Personnel staffing specialist________
1 16, 712
1 17, 220
1 16,130
Postal operations analyst______ ____
3 48,609
3 50,136
3 43,490
2 29,360
2 30,376
Postal rates economist________ _____
1 16, 712
Postmaster appointments specialist...
1 16, 712
1 15,640
Program officer__________ ________
2 32,408
2 32,408
2 30, 790
Program analyst_____ ___________
3 44,040
3 45, 564
1 15,188
Quality control officer
_____________
1 15,696
1 14,170
Realty cost officer....... _ __________
1 15,696
1 16, 204
1 14,660
Space and equipment specialist_____
8 131,147
8 134,193
8 122,670
6 98,741
Special assistant__________________
6 101, 787
5 81,140
1 15,696
Staff assistant______________ ______
1 16,204
1 14,660
Structural engineer. . . . __________
1 16,204
1 16,204
1 15,150
1 17, 728
Supervisory accountant____________
1 18,236
1 17,110
Supervisory architect______________
2 32,916
2 32,916
2 31,280
Supervisory business economist____
1 17, 728
1 18,236
1 17,110
1 16, 204
Supervisory contract administrator. __
1 16,204
1 15,150
1 16, 204
Supervisory cost accountant________
1 16,204
1 15,150
Supervisory electrical engineer______
2 32,408
2 32,408
2 30,300
Supervisory general attorney. _____
6 98, 741
6 100,772
6 92,370
4 69,127
Supervisory mechanical engineer____
7 114,182
4 64,030
Systems accountant_______________
10 158,477
10 161,523
6 93,350
Visual presentations specialist______
1 17,728
1 18,236
1 17,110
214
GS-13. $12,510 to $16,425_____________ 207
239
2,918,417
2,718,075
3,, 289,803
GS- 12. $10,619 to $13,931......................... 128
133
169
1,559,439
1,427,188
1,972, 616
GS-11. $8,961 to $11,715______________ 139
145
157
1,315,098
1,438,165
1,573,513
GS-10. $8,184 to $10,704_____________
13 120,664
13 122,342
13 114,864
GS-9. $7,479 to $9,765................. ............. 130
134
144
1,133,421
1.227,003
1,043,460
GS-8 . $6,869 to $8,921_______________
39 311,659
39 315, 762
39 295,970
GS-7. $6,269 to $8,132_______________ 202
188
192
1.408,300
1,390.028
1.434,161
GS-6. $5,702 to $7,430_______________ 124 797,714
132 892,084
132 902.434
GS-5. $5,181 to $6,720_______________ 197
244
235
1,122,610
1,403,354
1.472,317

PERSONNEL COMPENSATION
1965 actual

POST OFFICE DEPARTMENT—Continued
CURRENT AUTHORIZATIONS O U T OF POSTAL FUND—C on.
C o n s o l id a t e d S c h e d u l e
F rom F u n d s A v a il a b l e

op
to

P e r s o n n e l C o m p e n s a t io n P a id
P o s t O f f ic e D e p a r t m e n t — C o n .
1965 actual

Grades and ranges—Continued
GS-4. $4,641 to $6,045______
GS-3. $4,149 to $5,409_______
GS-2. $3,814 to $4,975_______
GS-1. $3,507 to $4,578_______
Postal field service rates:
PFS-20. $22,217 to $25,325--.
PFS-19. $20,042 to $24,935-PFS-18. $18,078 to $23,766-..
PFS-17. $16,320 to $21,450PFS-16. $14,751 to $19,368PFS-15. $13,349 to $17,498PFS--14. $12,077 to $15,857PFS-13. $10,956 to $14,358_
PFS-12. $9,914 to $12,947_ _
PFS-11. $8,961 to $11,715-.
P FS- 10. $8,110 to $10,585_ _
PFS-9. $7,449 to $9,681___
PFS- 8 . $6,888 to $8,940___
PFS-7. $6,361 to $8,481___
PFS- 6 . $5,941 to $8,108_. . .
PFS-5. $5,536 to $7,582___
PFS--4. $5,181 to $7,062___




1966 estimate

1967 estimate

Num- Total Num- Total Num- Total
ber salary- ber salary ber salary
116 $598,094
56 253,584
16 68,880
1
4,190
15 356,925
13 274,435
16 329,220
75
1,391,725
206
3,411,777
390
5,976,110
834
11,692,403
1,130
14, 069,195
I,345
15, 286,795
2,134
21,984,615
3,894
37,070, 674
7,945
68, 991,531
10,892
86,997,625
17,480
130,345,104
II,587
79,360,925
32,448
212,531,792
290,304
1,784,845,667

112 $602,415
57 267,413
12 54,259
1
4,340
15 375,213
21 472,111
34 720,305
178
3,145,823
120
2,071,489
502
8,076, 057
986
14,197,164
1,083
14, 086,414
I,364
16,063,671
2,179
23,447, 767
3,949
39,313,104
8,155
73, 664,900
II,074
92,383,068
18,036
140,508,730
11,677
83,190,543
35,572
243,323,827
308,054
1,968,103,140

119 $642,985
57 272,587
14 62,662
1
4.459
15 379,875
23 525.868
32 698,584
180
3,260.034
120
2.084,805
507
8, 285, 208
1,068
15,363,306
1,116
14,628,543

1221

Grades and ranges—Continued
Postal field service rates—Continued
PFS-3. $4,615 to $6,320___________
PFS-2. $4,270 to $5,810PFS- 1. $3,945 to $5,375.
Ungraded positions_______
Total permanent _
Pay above the stated annual rate..
Lapses_______________________
Net savings due to lower pay scales for
part of the year____________________

1966 estimate

Num- Total Num- Total Num- Total
ber salary ber salary ber salary
30, 536
31,706
30,940
$170,868,377
$181,028,013
$186,500,728
5,397
5,417
5, 468
28,404, 542
27,122, 467
28,676,106
3,184
3,201
3,233
14, 550,055
13,888,926
14,694, 718
38, 755
39, 762
38,178
244,838, 051
239,782, 094
243, 294, 073
461,322
483,122
501, 691
2,944, 357, 389 3,211,438, 228 3,357, 553, 277
10, 710, 000
11,661,000
12,189,000
-2,644
-7,874
-8,564
-13, 524,028
-53,901,277
-42,355,228
-1,334,000

-28,659,000

Net permanent (average number,
net salary)___________________ 458,678
475,248
2,940,209,361 3,152,085,000
Positions other than permanent: Tem­
porary, substitute, and part-time em­
728,866,639
664,650,000
ployment________________________
Sunday premium_____ _______________
19,810,000
Other personnel compensation:
120, 454,000
244,324, 000
Overtime_________________________
Nightwork differential______________
65, 782, 000
60, 928, 000
3,293,000
Territorial cost-of-living allowance____
2,801, 000
Total personnel compensation.

1967 estimate

3, 853, 751, 000

■93,127
3,315,841,000
757,103,000
24,000,000
126, 396, 000
70, 334, 000
2,924,000

4,149,452, 000

4,296,598,000

76,312,000

82, 236, 000

3,452,000
4, 059, 003, 000
8, 510, 000
2,175, 000

4, 066, 000
4,199, 518, 000
8,603, 000
2,175,000

i0

16,336,640
2,320
24,932,117
3,987
39,951,971
8,236
74,781,909
11,097
93,153,815
19,048
149,183, 276
11,587
82,835, 277
39,772
274,482,455
320,679
2,062,499,109

Salaries and wages are distributed as fol­
lows:
Administration and regional operation. _
70,893, 000
Research, development, and engineer­
ing--------------------------------------------3,055, 000
Operations________________________ 3, 769, 587, 000
Building occupancy and postal supplies.
8,035, 000
Advances and reimbursements________
2,181, 000
Recap of GS and PFS rates:
GS__________ ________
PFS_.

1, 799
1, 724
1,918
19,172,241
17,477,007
20,702,860
419,825
442,557
461,584
2, 686,796,288 2,947,125,936 3,093,254,344

DEPARTMENT OF STATE
ADMINISTRATION OF FOREIGN AFFAIRS
S a l a r ie s

and

1965 actual

1966 estimate 1967 estimate

Grades and ranges:
Num- Total Num- Total Num- Total
Special positions at rates equal to or
ber salary ber
ber salary
in excess of $25,382:
Secretary of State_________________
$35,000
$35,000
$35,000
Under Secretary of State___________
30.000
30.000
30.000
Under secretary for economic affairs .
28,500
28,500
28,500
Ambassador at large______________
30.000
30.000
30.000
Deputy under secretary for adminis­
tration________________________
1 27,000
1 27,000
1 27,000
Deputy under secretary for political
affairs_________________________
27.000
1 27.000
1 27.000
Administrator____________________
27.000
1 27.000
1 27.000
Assistant secretary________________
297,000
11 297,000
11 297,000
Chief of protocol__________________
27.000
1 27.000
1 27.000
Counselor and chairman of the policy
planning council________________
1 27,000
1 27,000
1 27.000
Director, Bureau of intelligence and
research___________ ____________
1 27,000
27.000
1 27,000
Legal adviser____________________
1 27,000
1 27,000
27.000
Director_________________________
1 26,000
2 53,000
53.000
GS-18. $25,382:
Deputy assistant secretary_________
24.500
25.382
25.382
Deputy counselor_________________
25.382
24.500
25.382
Executive secretary_______________
24.500
25.382
25.382
Special assistant__________________
49,000
50, 764
50,764
GS-17. $22,217 to $25,325:
Deputy assistant secretary............... .
68,835
73,427
73,427
Deputy director....................................
23.695
24, 548
24.548
Deputy legal adviser_________ _____
22.217
45,211
45,140
Director_________________________
47,390
25,325
25,325
Director, combined policy group........
23.695
24,548
24.548
Senior scientist______ ____________
21,445
22.217
22,217
Special assistant__________________
23, 695
GS-16. $19,619 to $25,043:
Attorney-ad viser________________
85,565
88,645
90,001
Assistant legal adviser_____________
140, 695
147,794
147,794
Chief counsel____________________
20.900
21,653
21.653
Chief of division__________________
104,500
108,262
108,940
Dean_____ _____________________
20.900
21, 653
21.653
Deputy director__________________
84,910
87,966
87,966
Deputy director, Food for Peace........
22,210
23,009
23,009
Deputy executive secretary________
Director.___ _______ __________ _
165,397
175,003
176, 359
Geographer______________________
20.900
21.653
21, 653
Intelligence research specialist............
20.900
21, 653
21, 653
Legislative officer______ __________
21.653
20,245
21, 653
Member, policy planning council___
41,145
43,306
43,984
Officer-in-charge—general scientific
affairs_________________________
1 21,555
1 22,331
1 22,331
Officer-in-charge—outer space affairs..
1 21,555
1 22,331
1 22,331
Special assistant__________________
2 43,765
2 45,340
2 45,340
GS-15. $17,055 to $22,365:
Accountant supervisor____________
36,340
2 37, 650
38,830
Administrative officer_____________
4 74,710
107,880
75,300
Associate dean___________________
17.600
1 18.825
18.825
A ttorne y-ad viser_________________
262,860
14 260, 585
263,535
Auditor_________________________
18,740
1 19.415
20,005
Budget analyst__________________
88,570
3 54,700
54,700
Chief of branch___________________
1 18.825
18.170
18.825
Chief of division__________________
2 39,420
38,050
39,420
Classification specialist____________
1 18.825
18.170
18.825
College professor_________________
1 19.415
18.170
19,415
Communications specialist_________
69.830
4 72.345
72,935
Congressional liaison officer________
34.630
2 35,875
36,465
Consular affairs officer____________
19.880
1 20.595
20.595
Cryptographer___________________
17.030
1 17.645
18.235
Deputy director of office___________
19.880
1 20.595
20.595
Deputy executive director_________
16.460
17.055
1 17.055
Digital computer systems officer____
34,060
1 17.055
17.645
Director________________________
2 42,370
40,900
42,370
Education specialist______________
1 18.825
18.170
18.825
Emergency evacuation officer______
2 31,489
30,394
31,489
Employee relations officer_________
17.030
1 17.645
17.645
Executive director________________
19.880
20.595
1 20.595
Executive officer_________________
18.170
1 18.825
18.825
2 37,060
Financial economist______________
35,770
37,060
Foreign affairs officer_____________
26 503,415
476,980
508,135
Foreign buildings officer___________
75,530
4 78,250
78,250
Foreign exchange officer----------------36,910
1 18.825
18.825
Historian________________________
3 57,655
55,650
57,655
69.830
4 72.345
Information specialist----- --------------72,345
402,590
Intelligence research specialist______
20 389,475
389,475
International administrative officer...
57,930
3 60,015
60,015
203,290
International economist___________
11 213,565
215,925
International relations officer_______
55,080
3 58,245
58,245
16.460
Interpreter______________________
1 17.055
17.055
2 35,880
34.630
Investigator_____________________
35,880
17.600
1 18,235
18.235
Language officer...................................
19.880
Librarian............ ...................................
1 20.595
20.595
222,030
11 212,335
213,340
Management analyst............................
16.460
1 17.055
Passport examiner...............................
17.055
1 18.825
18.170
18.825
Personnel staffing specialist...............
38,620
2 40,010
40,010
Physical science administrative officer.

1222



1965 actual

1966 estimate

1967 estimate

E x penses
Grades and ranges—Continued
GS-15. $17,055 to $22,365—Continued
Security specialist........... ........ ........
Special assistant._____ _________
Staff assistant_____ ______ ____ _
Supply transportation officer_____
Systems analyst____ ___________
Visual information officer________
GS-14. $14,680 to $19,252:
Administrative officer___________
Assistant general counsel________
Attorney-ad viser_____ _________
Auditor..............................................
Budget analyst_____ ___________
Communications specialist..........
Consular affairs officer....... .............
Deputy director________________
Deputy executive director_______
Digital computer systems analyst___
Financial adviser_________________
Financial economist_______________
Financial operations officer_________
Foreign affairs officer______________
General services officer_____________
Geographer______________________
Historian________________________
Industry economist_______________
Intelligence research specialist______
International administrative officer __
International economist___________
International relations officer_______
Investigator______________________
Liaison officer____________________
Librarian________________________
Management analyst______________
Personnel management specialist___
Personnel officer__________________
Procurement officer_______________
Public information specialist_______
Records communications adminis­
trator_________________________
Scientific linguist_________________
Special assistant__________________
Supervisory interpreter____________
Supervisory passport agent________
Supervisory security specialist______
Supervisory translator_____________
Systems accountant_______________
Traffic manager__________________
Visa examiner____________________
Visual information officer__________
GS-13. $12,510 to $16,425____________
GS-12. $10,619 to $13,931.
GS-11. $8,961 to $11,715..
GS-10. $8,184 to $10,704..
GS-9. $7,479 to $9,765GS-8 . $6,869 to $8,921_______________
GS-7. $6,269 to $8,132_______________
GS-6. $5,702 to $7,430_______________
GS-5. $5,181 to $6,720_______________
GS-4. $4,641 to $6,045_______________
GS-3. $4,149 to $5,409_______________
GS-2. $3,814 to $4,975_______________
Grades established by the Foreign
Service Act of 1946 (22 U.S.C. 8011158):
Chief of mission:
Class 1. $30,000_________________
Class 2 . $28,500_________________
Class 3. $27,000_________________
Class 4. $26,000_________________
Foreign Service officer:
Career minister, $26,000__________
Class 1. $23,465 to $25,382________
Class 2. $18,954 to $22,902.
Class 3. $15,395 to $18,599.
Class 4. $12,510 to $15,120.
Class 5. $10,303 to $12,451.
Class 6. $8,594 to $10,364..
Class 7. $7,262 to $8,726.Class 8. $6,269 to $7,511__

Num- Total Num- Total Num- Total
ber salary ber salary ber salary
3 $54,510
4 73,250
1 17,030
2 32,920
2 39,760
1 18.170

3 $56,475
4 77,070
1 17,645
2 34,105

29.810
14.170
399,250
30,300
187,190
74.280
35,200
14.170
29.810
107, 030
15.640
18, 580
15, 640
236, 560
15, 640
30, 790
78,690
14.660
393,410
31.280
87,020
63, 540
93,840
16.130
17.110
60.110
96,290
44, 960
29.810
95,800

30.884
15.188
424,808
32.408
177,736
62, 276
36,472
14, 680
31.392
80, 512
16.204
19,252
16, 204
248,140
16.204
32, 408
81, 528
15.188
367,492
32, 408
90,164
65, 832
97, 732
16, 712
17,728
63,800
99.764
31.392
31.392
99.764

15.640
88,450
46, 920
43,980
29.810
77,220
29,320
14.660
15.640
16.130
30,790

16, 204
94,684
48,612
46,580
30.884
81,528
31.392
15,696
16, 204
16,712
32.408

2

1

27
2
12
5
2

1

2
7

1
1
1

15
1

2
5
1

26
2
5
4

6
1
1

4

3,004,850
9Q
9
3,244,695
291
2,721,290
25 220,450
368
2, 927,440
164
1, 231, 527
442
2,991, 500
362
2,231, 275
537
2,977, 545
387
1,897,110
170 730,395
77 307,610

23
27
34
28

690,000
769,500
918,000
728,000

16 416,000
245
5,832,760
414
8,233, 090
666
10,695, 090
706
9, 064, 540
549
5,716,950
433
3,636,195
417
3,073,520
105 698,850

1

3 $56,475
4 77,070
1 17,645
2 34,105

19,415

3
3

2

5

2

1
1

1
2

222

:, 064,773
287
3,365,715
286
2,829,285
23 214,773
362
3, 049,720
160
1,274,422
447
3,207,425
355
2,333, 911
539
3,189, 497
393
2, 061,412
160 737,445
72 307,485

23
27
35
31

690,000
769,500
945,000
806,000

14 364,000

949

6,011,939

414
8,602,395
666
11,197,427
694
9,349,859
547
5,997,057
454
4,021,462
415
3,240,650
105 742,501

19,415

2
1
27
2
11
4

2
1
2
5
1
1
1

15

1

2
5

1

23

2
5
4

6
1
1

4

6
2
2
6

30.884
15.188
432,456
32.408
177,736
62,276
36,472
14,680
31.392
80, 512
16.204
19,252
16, 204
250,172
16, 204
32.408
81, 528
15.188
375,112
32.408
90,164
65,832
97, 732
16, 712
17, 728
63,800
99.764
31.392
31.392
99.764

1 16.204
6 94,684

3
3

2
5
2
1
1
1
2

48,612
46,580
30.884
81,528
31.392
15,696
16.204
16,712
32.408

222
3,0 ,973
287
3,394,415
286
2,858,685
~ 217,073
3,088,920
160
1,290,422
453
3,292,732
356
2
,
2,378,114
541
3, 256,928

593

2,103, 712
175 815,683
72 314,685

23
27
35
32

690,000
769,500
945,000
832,000

14 364,000
242
6,036,139
415
8,662, 749
667
11,279, 422
699
9,481,108
569
6,298,823
457
4,097,300
415
3,282,150
105 753,001

PERSONNEL COMPENSATION

1223
1965 actual

DEPARTMENT OF STATE—Continued
ADM INISTRATION OF FOREIGN AFFAIRS—C on tin u ed
S a l a r i e s a n d E x p e n s e s — Continued
1965 actual

1966 estimate

1967 estimate

Grades and ranges—Continued
Grades established by the Foreign
Service Act of 1946 (22 U.S.C. 801- Num- Total Num- Total Num- Total
1158)—Continued
ber salary ber salary ber salary
Foreign Service reserve:
Class 1. $23,465 to $25,382_________
92
96
96
$2,407,165
$2,200, 830
$2,397, 565
Class 2 . $18,954 to $22,902_________ 148
180
175
2,941,975
3,753,153
3,635,106
Class 3. $15,395 to $18,599_________ 246
265
263
3,980,010
4,497,959
4,439,535
Class 4. $12,510 to $15,120_________ 307
364
348
4,945,109
3,964,065
4,698,265
Class 5. $10,303 to $12,451_________ 271
305
291
2,866,215
3,408,240
3,228,192
Class 6. $8,594 to $10,364__________ 129
174
153
1,617,122
1,122, 780
1, 408,955
Class 7. $7,262 to $8,726__________
94 748,646
91 675,275
93 731,841
Class 8 . $6,269 to $7,511__________
30 209,371
30 194,100
30 206,371
Foreign Service staff:
Class 1. $15,395 to $20,201_________
48 821,401
44 718,215
48 816,601
Class 2. $12,510 to $16,425_________ 115
138
135
1,914,395
1,517,145
1,861,355
Class 3. $10,303 to $13,525_________ 153
178
173
2,007,985
1,636,470
1,939,112
Class 4. $8,594 to $11,249_________
274
251
265
2,695, 597
2,331,169
2,586,440
Class 5. $7,749 to $10,125_________
311
290
308
2,813,372
2,471,885
2,759,624
Class 6. $6,998 to $9,095__________
601
581
593
4,985,884
4,509,370
4,864,771
Class 7. $6,428 to $8,336__________
847
807
828
6, 316, 733
5,615,930
6,103,511
Class 8. $5,688 to $7,416__________ 1,251
1,313
1,286
8,483,370
7,485,370
8,188,253
Class 9. $5,190 to $6,729__________
743
641
687
4,177, 740
3,325,425
3,808,124
Class 10. $4,641 to $6,045_________
290
192
257
1,457,911
886,410
1,275,730
Ungraded positions at rates less than
$14,680:
64 380,661
Wage board employees___ _ __
64 352,480
64 374,261
Local employees..- ______ _
10,641
9,930
10,431
32,488, 524
25,695,855
29,363,305

Grades and ranges—Continued
GS-14. $14,680 to $19,252:
Architect................................................
Budget officer.......................................
General engineer............. .................. .
Interior designer--------- ----------------Mechanical engineer...........................
Supervising contract specialist............
GS-13. $12,510 to $16,425..........................
GS- 11. $8,961 to $11,715................ - ........
GS-9. $7,479 to $9,765........................ .
GS-8. $6,869 to $8,921...............................
GS-7. $6,269 to $8,132..............................
GS-6 . $5,702 to $7,430..............................
GS-5. $5,181 to $6,720...............................
GS-4. $4,641 to $6,045...............................
GS-3. $4,149 to $5,409...............................
Grades established by the Foreign Serv­
ice Act of 1946 (22 U.S.C. 801-1158):
Foreign Service officer:
Class 1: $23,465 to $25,382..................
Class 2 : $18,954 to $22,902..................
Foreign Service reserve:
Class 1: $23,465 to $25,382_________
Class 2: $18,954 to $22,902_________
Class 3: $15,395 to $18,599_________
Class 4: $12,510 to $15,120......... ........
Class 6 : $8,594 to $10,364_________
Foreign Service staff:
Class 1: $15,395 to $20,201_________
Class 2 : $12,510 to $16,425_________
Class 3: $10,303 to $13,525_________
Class 4: $8,594 to $11,249_________.
Ungraded positions at rates less than
$14,680_______ ____________ ________
Total permanent_________
Pay above the stated annual rate..

___ _ 23,069
Total permanent__ _
24,394
23,904
177,417,335
157,151,377
170,697,916
Pay above stated annual rate. _ _ _
671,200
577,716
645,400
Lapses .
__ ___
_________ -808.2
-547.2
-745 .6
-4 , 638,835
-5 , 582,483
-5 , 667, 222
Net savings due to lower pay scales for
part of year... _ _
_______
-78,873
-1,317, 511
Deduct positions filled by other agency
personnel______________ _________ -27.6
- 86.0
- 86.0
-1,280,600
-481,312
-1,271, 583

3

Grades and ranges:
GS-15. $17,055 to $22,365:
Chief of division__________________
GS-14. $14,680 to $19,252:
Assistant chief of division__________
Fund manager___________________
Traffic manager__________________
GS-13. $12,510 to $16,425_____________
GS-12. $10,619 to $13,931____ ________
GS-11. $8,961 to $11,715_____________
GS-10. $8,184 to $10,704_____________
GS-9. $7,479 to $9,765_______________
GS-8 . $6,869 to $8,921_______________
GS-7. $6,269 to $8,132_______________
GS-6 . $5,702 to $7,430_______________
GS-5. $5,181 to $6,720_______________
GS-4. $4,641 to $6,045_______________
GS-3. $4,149 to $5,409_______________
GS-2. $3,814 to $4,975_______________
Grades established by the Foreign Serv­
ice Act of 1946 (22 U.S.C. 801-1158):
Foreign Service reserve:
Class 4. $12,510 to $15,120________
Class 5. $10,303 to $12,451...... ...........
Class 6 . $8,594 to $10,364..................
Class 7. $7,262 to $8.726....................
Foreign Service staff:
Class 1. $15,395 to $20,201.................
Ungraded positions at rates less than
$14,680.......................................................

Total personnel compensation.. ___

A c q u is it i o n , O p e r a t io n ,

163, 798,143

a n d M a in t e n a n c e
A broad

1965 actual

Grades and ranges:
GS-15. $17,055 to $22,365:
Assistant director for area operations. _
Executive officer
_________
Liaison and leasing officer _ ___
Supervising architect..................... ......
Supervising engineer...........................




177,392,700

of

186,801,000

B u il d i n g s

1966 estimate

1967 estimate

Num- Total Num- Total Num- Total
ber salary ber salary ber salary
1
1
1
1
1

$19,310
18,740
18,170
18,170
17,600

1
1

$19,415
18.825

1
1

$19,415
18,825

$47,410

$50,644
15.188
15.188
17,220
16.204
16.204
128,250
38,904
34,488
6,869
50,921
12,940
18,450
15,795

14.680
14.680
16,712
15.696
15.696
125,205
37.680
18,768
14,650
48,644
14,668
23,460
11,154
4,149

16,130
14.660
14.660
95,445
28,310
41,490
7,290
41,700
19,845
23,630
24,500

22,650

19,612

97,400
91,245
33,285

24,284
87,002
15,929
13,380
9.774

70,124
121,290
22.396
9.479

12,075
8,295

20,270

23,465
84,370
15.395
12,945
9.479

59,965

71,726
123,465
23,112
9.774

26

107,403

26

107,500

26

111, 650

94

908,243
3,493

94

959,765
3,698

94

985,871
3,804

9.0

6.0

-24,041
-587

-49,497

2.5

-6,212

-9,365

50

599,601

55

641,221

55.0 693,855

12
23

183,426
104,081

12
21

158,380
105,000

13.5 180,608
23.0 109,000

1,260

1,500

1,600

25,706

26,500

27,400

914,074

Total personnel compensation.

Net permanent (average number,
net salary):
United States and possessions___ 5,002.1
5,103.0
5,073.8
53,655,400
49,417,232
52,420,400
Foreign countries:
8,235.4
U.S. rates ________
____
7,700.3
7,895.7
86,985,900
77, 809,336
82, 512,300
Local rates __ _ . . .
10, 422.4
9, 530.8
10, 102.9
31, 527, 800
24,359,857
28,154,300
Positions other than permanent:
Temporary employment:
United States and possessions
1,259,200
928,365
1,221, 700
Foreign countries:
U.S. rates _
_____
_ _ _
239, 600
235,176
237,800
Local rates ________ ___ ___
350, 500
336, 024
350, 500
91,100
Part-time employment - . - _________
81, 861
88, 600
338,100
Intermittent employment____
_ _
171, 690
334,900
Special personal service payments: Pay­
ments to other agencies for reimbursable
1, 573, 400
details.. ___ ___ _ _ ___ ____ __
517,162
1, 560, 500
Other personnel compensation:
2, 222, 000
Overtime and holiday pay___________
2,105,726
2, 213, 000
Nightwork differential___
___
150, 000
134,238
148,100
Post differentials and cost-of-living
8,408, 000
allowances______________
7, 701, 476
8,150,600

1967 estimate

Num- Total Num- Total Num- Total
ber salary ber salary ber salary

Net savings due to lower pay scales for
part of year_____________ __________
Net permanent (average number,
net salary):
United States and possessions___
Foreign countries:
U.S. rates____ _______ _____
Local rates _____ __________
Other personnel compensation:
Overtime and holiday pay___________
Post differentials and cost-of-living al­
lowances........ .................................... .

1966 estimate

12,601

1,012,463

1966 estimate

1967 estimate

W o r k in g C a p it a l F u n d
1965 actual

Num­■ Total Num­• Total Num­• Total
ber salary ber salary ber salary
1

$17,600

2
1
1
8
8
20
2

25
40
7
4

30,790
14,660
15,150
107,520
89,810
189,225
17,690
138,910
37,990
142,600
37,655
145,625
216, 530
32,220
14, 720

1
1
1
1

12, 075
9,945
8,865
6,450

17
5
20
6

1

$18,825

1

$19,415

1
8
6

19
3
15
3
19
4
25
42
3
4

16, 204
113,565
69,970
186,783
27, 072
126,409
23, 799
140, 846
26, 648
149,190
229,242
13,147
15, 256

1
8
6

19
3
15
3
19
4
25
42
3
4

16, 747
117,045
72,118
192, 597
27,912
130, 219
24,483
144,779
27,424
153, 465
235,332
13, 567
15, 772

1
1
1
1

12, 510
10,303
8, 594
6,269

1
1
1
1

12,945
10,659
8,889
6,476

1

14,860

1

15,395

1

15,929

107

704,164

98

620,995

98

620,995

Total permanent.............................. . 279 2, 005, 054
7,641
Pay above stated annual rate....................
Lapses................. ....................................... - 20.0
-150,187
Net savings due to lower pay scale for
part of year............................................. .
-972
Net permanent (average number,
net salary)............. ....................... . 259.0
1,861,536
Positions other than permanent: Tem­
937
porary employment...............................
Other personnel compensation: Overtime
42,444
and holiday pay......... .............................
1,904,917
Total personnel compensation.........

256 1,831,022
6,912
- 4 .0
-29, 012

256 1.866, 768
7,168
- 9 .6
-70,109

-20,500
252.0
1,788,422

246.4
1,803,827

8,960

8,960

56,527
1,853,909

57, 000
1,869, 787

APPENDIX TO THE BUDGET FOR FISCAL YEAR 1967

1224

1965 actual

DEPARTMENT QF STATE—Continued
ADM IN ISTRA TIO N OF FO R EIG N A FFA IRS— C on tin u ed
A dvances

and

R e im b u r s e m e n t s
1965 actual

Grades and ranges:
GS-15. $17,055 to $22 365:
Deputy executive director_____ ____
Intelligence officer________________
GS-14. $14,680 to $19,252:
Chief of branch___________________
Intelligence research specialist______
GS-13. $12,510 to $16,425___________
GS-12. $10,619 to $13,931_____________
GS-11. $8,961 to $11,715_____________
GS-9. $7,479 to $9,765_________ _____
GS- 8. $6,869 to $8,921______________
GS-7. $6,269 to $8,132_______________
GS-6. $5,702 to $7,430_______________
GS-5. $5,181 to $6,720_______________
GS-4. $4,641 to $6,045_______________
GS-3. $4,149 to $5,409_______________
Grades established by the Foreign Serv­
ice Act of 1946 (22 U.S.C. 801-1158):
Chief of mission:
Class 3. $27,000_________________
Foreign Service officer:
Class 3. $15,395 to $18,599________
Class 5. $10,303 to $12,451________
Class 7. $7,262 to $8,726__________
Foreign Service reserve:
Class 2. $18,954 to $22,902________
Class 3. $15,395 to $18,599________
Class 4. $12,510 to $15,120________
Class 5. $10,303 to $12,451________
Class 6. $8,594 to $10,364_________
Class 7. $7,262 to $8,726__________
Foreign Service staff:
Class 4. $8,594 to $11,249________
Class 5. $7,749 to $10,125_________
Class 6. $6,998 to $9,095__________
Class 7. $6,428 to $8,336_____ ____ _
Class 8. $5,688 to $7,416____ _____
Class 9. $5,190 to $6,729__________
Class 10. $4,641 to $6,045_________
Ungraded positions at rates less than
$14,680: Local employees.........................
Total permanent_________
Pay above the stated annual rate..
Net savings due to lower pay scales for
part of year________________________
Net permanent (average number,
net salary):
United States and possessions___
Foreign countries:
U.S. rates__________________
Local rates_________________
Positions other than permanent:
Temporary employment:
United States and possessions______
Foreign countries (U.S. rates)______
Intermittent employment_________
Other personnel compensation:
Overtime and holiday pay___________
Post differentials and cost-of-living
allowances______________________
Total personnel compensation. _

1966 estimate

1967 estimate

Num- Total Num- Total
ber salary ber

Num- Total
ber salary

1
1

$17,055
17,055

10

16,204
81,020
41,880
35,169
56,214
79,362
8,465
42,276
12,748
28,641
19,344
4,569

16,712
81,020
42,180
35,637
56,814
80,362
8,465
42,876
12,948
29,041
19,744
4,669

27,000

27,000

15,395
10,303
7,750

15,395
10,403
7,850

39,765
63,560
39,165
34,900
8,865

42,514
84, 451
38,835
45,866
18,663
14, 524

42, 714
84, 751
40,140
45,866
18, 663
14, 524

9,010
22.965
21,895
28.965
30,885

1

9,479
18,138
46,182
30,164
36,048
32,679
4,797

9,774
18,666
47, 580
31, 012
37,198
33,705
4,953

$16,460
15,640
39,165
33,235
36,665
61, 705
7,950
39,500
6,800
17,640
18,220
4,275

1
6
2
5
4

1

27,000

9

39,703

77

663,933
2,535

11

45,580

1
1

$17,055
17,055

11

46,405
1, 001,177
3,807

-70,909

108 988,370
3,410
_q q
-92,215

-332

-9,015

36.1 308,321

51.6 492,339

58.1 565,591

25.0 252,008
8.0 34,898

36. 5 357, 111
10.0 41,100

1 372, 366
0 41,900

11,653
2,287
13,824

11,434
4,412
20,518

11, 546
4,662
20,920

24, 572

28,110

29,319

25,729

47,494

50,278

673,292

1,002,518

1,096, 582

- 7 .9

8

-25,127

INTERNATIONAL ORGANIZATIONS AND CONFERENCES
M

i s s i o n s to

I n t e r n a t io n a l O r g a n iz a t io n s
1965 actual

1966 estimate 1967 estimate

Grades and ranges:
Num­■ Total Num­• Total Num­■ Total
Special positions at rates equal to or in
ber salary ber salary ber salary
excess of $25,382:
U.S. representative to the United
1 $30,000
1 $30,000
N a tio n s_______ _______________
1 $30,000
Deputy U.S. representative to the
United Nations-------- ------------1
28, 500
28, 500
1
1
28, 500
Deputy U.S. representative to the
United Nations (Security Council).
1
28, 500
1
28,500
1
28, 500
U.S. representative on the Council of
the Organization of American States.
1
28, 500
1
28, 500
1
28, 500
U.S. representative to the Interna­
27,000
tional Atomic Energy Agency..........
27,000
1
1
1
27, 000




1966 estimate

1967 estimate

Grades and ranges—Continued
Num- Total Numl Total Numl Total
ber salary ber salary ber salary
Special positions at rates equal to or in
excess of $25,382—Continued
U.S. representative in Economic and
1 $26,000
1 $26,000
1 $26,000
Social Council__________________
Deputy U.S. representative to Arms
1
26,000
1
26,000
Control and Disarmament Staff___
26,000
1
U.S. representative in Trusteeship
25,382
25,382
1
1
24, 500
Council-. _
------- _ -----1
Counselor of Mission to the United
25,382
25,382
1
1
24, 500
Nations ____________ _________
1
Deputy U.S. representative to the
1
25,382
United Nations
..
_____ _
USUN-F (FSO-1). $23,465 to $25,382:
24,284
25,382
1
1
Director of public affairs___________
1
22,650
Senior adviser of international organi­
1
25, 382
25,382
1
zation affairs_______ __________
24,500
1
Senior adviser of economic and social
24,284
25, 382
1
1
affairs.._ _ _ . - _______ 22,650
1
USUN-G (FSO-2). $18,954 to $22,902:
18,954
19,612
1
1
Chief administrative officer_________
GS-16. $19,619 to $25,043:
Alternate U.S. representative, Inter­
national Civil Aviation Organiza­
21,653
1
21,653
1
tion__________________________
1
20,900
GS-15. $17,065 to $22,365:
1
18,825
1
19,415
Director of public services__________
1
18,170
19,415
1
18,825
1
Public affairs officer___
____
18,170
1
International organization affairs
1
1
18,825
18,235
1
17,600
GS-14. $14,680 to $19,252:
2
Foreign affairs officer—political____
29,320
Foreign affairs officer—economic and
1
social_____ __
_____ ___ 14,660
1
15,188
Special assistant—U.S. representative.
International organization affairs
1
14,680
1
14,680
1
14,170
1
1
16, 204
15,696
Administrative officer___________ _
15,150
1
1
1
14, 680
14, 680
Political o f f i c e r . ------- -------1
14,170
3
38,400
GS-13. $12,510 to $16,425_____________
3
37, 530
4
48, 300
6
67,394
6
65, 554
GS- 12. $10,619 to $13, 931____________
7
76, 365
97,872
10
10
96,342
GS-11. $8,961 to $11,715______________
9
84,930
2
18, 048
2
17, 768
GS-10. $8,184 to $10,704______________
2
17,150
13 108, 657
13 108, 387
GS-9. $7,479 to $9,765_______________
15 119, 080
6
46, 668
6
46,212
GS-8 . $6,869 to $8,921_______________
5
36,450
14
99,151
97, 702
14
GS-7. $6,269 to $8,132_______________
18 120, 700
12
78, 210
12
78, 216
GS-6 . $5,702 to $7,430_______________
11
67, 030
14
76, 809
14
76,909
GS-5. $5,181 to $6,720_______________
14
76, 270
9
46, 761
9
46, 761
GS-4. $4,641 to $6,045_______________
9
42,420
1
1
5, 269
5, 269
GS-3. $4,149 to $5,409_______________
3
13,377
3
13, 377
GS-2. $3,814 to $4,975.______ ________
5
20. 400
2
7, 728
2
7,728
GS-1. $3,507 to $4,578............ .............
Grades established by the Foreign Serv­
ice Act of 1946 (22 U.S.C. 8011- C \ .
I Q•
lIOoJ
Foreign Service officer:
7 172,742
7 174, 659
Class 1. $23,465 to $25,382_________
5 117, 740
8 168, 740
8 164,134
Class 2. $18,954 to $22,902_________ 10 194,380
9 155, 623
8 137, 578
Class 3. $15,395 to $18,599.— ...........
8 132, 270
5
66,465
5
64, 725
Class 4. $12,510 to $15,120. ................
4
48, 720
2
17, 778
2
Class 6 . $8,594 to $10,364............. .
17,778
24,885
3
Foreign Service reserve:
5 126,910
5 126,910
Class 1. $23,465 to $25,382_________
4
96,150
5 108,588
5 105,956
Class 2. $18,954 to $22,902_________
5
97,825
2
34,528
2
Class 3. $15,395 to $18,599_________
33, 460
1
15,375
2
29,370
2
Class 4. $12,510 to $15.120..............
28, 500
2
26,670
1
1
9,184
9,479
Class 6. $8,594 to $10,364......... ..........
Foreign Service staff:
2
2
22,754
22,038
Class 3. $10,303 to $13,525_________
1
10,290
10, 659
1
10,364
1
Class 4. $8,594 to $11,249__________
9,720
1
5
44, 553
5
45,873
Class 5. $7,749 to $10,125__________
4
34,510
41, 514
6
49,677
5
Class 6. $6,998 to $9,095__________
4
31,520
39, 984
5
39,136
5
Class 7. $6,428 to $8,336.._________
5
37, 585
85,848
13
83,544
13
Class 8. $5,688 to $7,416__________
13
78,400
4
24,180
4
23,496
Class 9. $5,190 to $6,729__________
4
22,020
Ungraded positions at rates less than
$14,680:
5
30,000
5
30,000
Wage board employees_______________
4
23,803
20
20
71,300
69,800
Local employees....... ................................ 20
68,513
Total permanent______ _________ 219 2,255,081 220 2,383,929 224 2,483,223
8,800
9,000
Pay above the stated annual rate............
3.604
-12.3
-15.2
Lapses.____ ________________________ -12.9
-162,123
-151,412
-149,261
Net savings due to lower pay scales for
-23,268
part of year______ _________________
-1,767
Net permanent (average number,
net salary):
United States and possessions___ 125.0
1,224,981
Foreign countries:
U.S. rates.................................... 63. 2 817,524
Local rates________ _________ 17.9 63.001
Positions other than permanent: Inter­
mittent employment________________
22, 545
Other personnel compensation:
Overtime and holiday pay....... ...............
65,467
Nightwork differential______________
5,820
Post differentials and cost of living
44,536
allowances.................................... .........
Total personnel compensation..........

2,243,874

125.6
1,267,800

125.6
1,335,200

64.1 888,300
18.0 64,100

65.1 929,100
18.1 65,800

60,000

35, 700

62,400
6,700
i
55,700

63,600
7,400

2,405,000

2,497,700

60,900

PERSONNEL COMPENSATION

1225
1965 actual

DEPARTMENT OF STATE—Continued
INTERNATIONAL ORGANIZATIONS AND CONFERENCES—
C o n tin u ed
I n t e r n a t io n a l T a r if f N

e g o t ia t io n s

1965 actual
Grades and ranges:
GS-14. $14,680 to $19,252: Assistant to
chairman of trade staff committee___
GS-9. $7,479 to $9,765_______________
GS-7. $6,269 to $8,132_______________
Grades established by the Foreign
Service Act of 1946 (22 U.S.C. 8011158):
Foreign Service officer:
Class 2. $18,954 to $22,902________
Class 3. $15,395 to $18,599____ ____
Class 5. $10,303 to $12,451________
Class 6. $8,594 to $10,364_________
Class 7. $7,262 to $8,726__________
Foreign Service reserve:
Class 1. $23,465 to $25,382________
Class 3. $15,395 to $18,599________
Class 4. $12,510 to $15,120________
Foreign Service staff:
Class 9. $5,190 to $6,729__________
Class 10. $4,641 to $6,045_________
Total permanent_________
Pay above the stated annual rate..
Lapses_______________________

1967 estimate

Num- Total Num- Total Num- Total
ber salary ber salary ber salary
1

1
2

$16,620
9,425
12,900

1
1
3

$17,220
9,765
20,670

1
1
3

$17,728
9,765
21,084

25,382
16, 463
12,945

25,382
16,997
13,380

35,565
9,860

-3 .0

41,856
51,525
11,019
35,261
22, 518

24, 500
15,375
12, 075

Net savings due to lower pay scale for
part of year_______________________

41,856
50,407
10,661
34,326
21,930

38, 040
10, 530

39,066
10, 530

295,900
1,138

30

310,195
1,182

-36,262

30

-1

316, 111
1,216
-7,262

-3,024

3.7 27,398
23.3 233,378

5
25

48,509
259,844

5
24

49,788
260,277

9,340

36,630

1,983

2,000
2,000

2,000
2,000

272,513

Total personnel compensation _

36,630

414

348,983

350,695

INTERNATIONAL COM M ISSIONS
I n t e r n a t io n a l B o u n d a r y
S tates
.s a l a r ie s

and
and

W a t e r C o m m is s io n , U n it e d
M e x ic o

and e x pen ses

1965 actual

1966 estimate 1967 estimate

Grades and ranges:
Num- Total Num- Total Num- Total
Special positions at rates equal to or in
ber salary ber salary ber salary
excess of $17,055:
Commissioner___________ ______ __
1 $24,500
1 $25,382
1 $25.382
Grades established by the Secretary of
State, equivalent to GS grades:
GS-15. $17,055 to $22,365:
Administrative officer----------------1
17,645
1
18,235
Comptroller ___________________
1
17.600
1
18,825
1
18,825
Engineer adviser________________
1
19,310
1
20,595
1
20,595
Principal engineer______ ______. .
1
17,030
1
18,825
1
18,825
Secretary _ _ __ _______________
1
22,365
1
22,365
GS-14. $14,680 to $19,252:
Administrative officer__________
1
16,130
Attorney..------------ ------------------2
29,810
2
31,392
2
32,408
4
54,600
GS-13. $12,510 to $16,425______ _____
4
56,565
4
58,305
GS-12. $10,619 to $13,931______ _____ 9 102,900
10 120,542
10 123,118
GS-11. $8,961 to $11,715___ ________
6
58,685
6
61,722
6
62,640
GS-10. $8,184 to $10,704......................
1
9,250
1
9,864
1
9,864
4
34,760
GS-9. $7,479 to $9,765....... ....................
5
44,507
5
42,983
GS-8 . $6,869 to $8,921______________
2
16,340
2
17,158
2
17,386
GS-7. $6,269 to $8,132................... ........
6
45,100
6
46,929
6
47,136
GS-6. $5,702 to $7,430______________
3
19,660
3
20,562
3
20,946
GS-5. $5,181 to $6,720................... ........
7
39,950
8
46,407
8
47,091
GS-4. $4,641 to $6,045________ ____ _ 9
43,170
10
50,622
10
51,558
4
16,425
GS-3. $4,149 to $5,409....................
2
8,858
2
9,138
GS-2. $3,814 to $4,975_____________
1
4,180
1
4,459
1
4,459
Ungraded positions at rates less than
$i4,680.........................................................
1
5,798
1
5,949
1
5,949
Total permanent----- ---------------- _ 64 575,198
2,020
Pay above the stated annual rate-------- -Lapses------------------- ----------------------- - 3 -25,031




67

649,173
2,500
- . 1 -1,558

67
-2

657,208
2,500
-15,708

1967 estimate

Num- Total Num- Total Num- Total
ber salary ber salary ber salary
.4

-$300
5,805

1.1

11,817

Net permanent (average number,
net salary)_
_
_
_ __ 62.5 569,509
Positions other than permanent:
Temporary employment_____________
1,775
654
Intermittent employment___
___
Special personal service payments: Pay­
ments to other agencies for reimbursable
26, 679
details._
_ - _ ______ __ _
_
Other personnel compensation: Overtime
8,770
and holiday pay ------ _ — __
Total personnel compensation____

40,400
47,670
10,290
33,180
28,040

30

Net permanent (average number,
net salary):
United States and possessions___
Foreign countries: U.S. rates___
Positions other than permanent: Tempo­
rary employment: Foreign countries:
Local rates________________________
Other personnel compensation: Overtime
and holiday pay___________________
Post differential and cost-of-living allow­
ances_____________________________

1966 estimate

Net savings due to lower pay scales for
part of year________________________
Positions abolished during the year_____
Add portion of salaries carried in other
position schedules paid from this ac­
count. __ _____________ __________

1966 estimate

—
$6,115

66.9 644,000

65 $644,000

2, 000
2, 000

2,000
2, 000

6, 000

6,000

654, 000

654,000

1966 estimate

1967 estimate

607,387

o per a t io n a n d m a in t e n a n c e

1965 actual

Grades and ranges:
Num- Total Num- Total Num- Total
Grades established by the Secretary of
ber salary ber salary ber salary
State, equivalent to GS grades:
GS-13. $12,510 to $16,425___________
5 $70,455
5 $73,860
5 $74,730
GS-12. $10,619 to $13,931___________
1
11,315
2
23,078
2
23,446
GS-11. $8,961 to $11,715____________
5
49,740
5
52,149
5
53,067
GS-10. $8,184 to $10,704____________
1
8,710
1
9,024
1
9,304
GS-9. $7,479 to $9,765______________
7
61,565
8
72,278
8
72,786
GS-7. $6,269 to $8,132______________ 10
72,900
10
76,766
10
77,180
GS-6. $5 702 to $7,430______________
8
52,180
8
54,448
8
55,216
13
73,167
GS-5. $5,181 to $6,720______________ 10
56,930
13
74,193
GS-4. $4,641 to $6,045______________ 15
78,900
17
92,937
17
93,717
7
32,760
GS-3. $4,149 to $5,409______________
8
38,652
8
39,492
GS-2. $3,814 to $4,975______________
8
35,565
8
37,607
8
37,736
Ungraded positions at rates less than
$14,680_______________ _______ _____ 156 827,423 168 926,184 164 897,626
Total permanent. __ ____
___ _ 233 1,358,443 253 1, 530,150 249 1, 508,493
Pay above the stated annual rate. ___ __
4,943
5,300
5,300
-1 4
Lapses__ ______________ _ _ _ _ _ -2 .5
-1 0
-23, 287
-76, 702
-60, 793
Net savings due to lower pay scales for
part of year___ __________
___
-205
-5,748
Portion of salaries shown above paid from
other accounts.______ _____ _ _ ___ - 7 .9
-38,367
Positions abolished during the year. _ __
. 4 3, 028
Net permanent (average number,
net salary)_____
_ _ _ _ _
223 1, 304, 555
Positions other than permanent:
Temporary employment_
_ ________
21, 307
Intermittent employment___ _
2, 215
Other personnel compensation:
Overtime and holiday pay._ ._ _ _
17, 013
Nightwork differential_____________
1,989
Total personnel compensation_____

239 1, 453, 000

239 1,453,000

13, 000

13,000

13, 000
2, 000

13,000

1,481,000

1, 481,000

1966 estimate

1967 estimate

1,347,079

2,000

c o n s t r u c t io n

1965 actual

Grades and ranges:
Grades established by the Secretary of Num­- Total Numl Total Num.- Total
«
State, equivalent to GS grades:
ber salary ber salary ber salary
GS-15. $17,055 to $22,365:
Construction engineer___________
1 $17,030
1 $18,235
1 $18,825
Principal engineer___ _________
18,170
1
19,415
1
1
19,415
GS-14. $14,680 to $19,252:
Civil engineer—supervising. ___
16,620
1
1
17,220
1
17,728
GS-13. $12,510to $16,425___________
2
29,610
3
43,620
3
44,055
GS-12. $10,619 to $13,931___________
13 146,385
11 130,425
11 133,001
GS-11. $8,961 to $11,715____________
67,335
7
7
71,295
7
72,825
GS-9. $7,479 to $9,765______________
66,090
8
10
83,934
10
85,204
GS-7. $6,269 to $8,132_____________
29 193,850
37 253,481
36 252,387
GS-5. $5,181 to $6,720______________ 14
75,775
15
85,068
15
87,120
GS-4. $4,641 to $6,045______________ 14
66,920
13
65,325
13
66,885
GS-3. $4,149 to $5,409______________
9
39,015
7
32,543
7
33,243
GS-2. $3,814 to $4,975______________
20,150
6
5
25,077
6
25,464
Ungraded positions at rates less than
$14,680......... .............................. ................
9
48,280
5
25,647
5
25,647
Total permanent-. . _ _ _______ 113 805,230
Pay above the stated annual rate_____
1,839
Lapses_____________________________ -21.5
-146,818

117
-9

871,285
3,200
-56,906

116
-64

881,799
2,000

-434,799

1226

APPENDIX TO THE BUDGET FOR FISCAL YEAR 1967

DEPARTMENT OF STATE—Continued

A m e r ic a n S e c t io n s , I n t e r n a t io n a l C o m m is s io n s

INTERNATIONAL COM M ISSIONS— C on tin u ed

1965 actual

I n t e r n a t i o n a l B o u n d a r y a n d W a t e r Co m m i s s i o n , U n i t e d
S t a t e s a n d M e x ic o — C o n t in u e d
c o n s t r u c t io n —

Net savings due to lower pay scales for
part of year_ _______
_
Add portion of salaries carried in other
position schedules paid from this ac­
count _
.
.... _
Net permanent (average number,
net salary)________ _____
Positions other than permanent:
Temporary employment________ ___
Intermittent employment.......... ......
Other personnel compensation:
Overtime and holiday pay__________
Nightwork differential_____________

DEPARTM
ENT O STATE
F

c o n tin u e d

1965 actual

1966 estimate

1967 estimate

Num- Total Num- Total Num- Total
ber salary ber salary ber salary
-$302

—
$7,579

8.3 40,253
99.8 700,202

108

810,000

52 $449,000

28,488
11,358

3.000

3.000

10,000

10,000

28,681
4,073

23,000
4.000

23,000
4.000

772,802

Total personnel compensation_____

850,000

489,000

ALLO
CATIO T DEFENSE-CIVIL, ARM
N O
Y
Grades and ranges:
GS-12. $10,619 to $13,931_____________
GS-11. $8,961 to $11,715______________
GS-9. $7,479 to $9,765_______________
GS-7. $6,269 to $8,132_______________
GS-5. $5,181 to $6,720_______________
GS-3. $4,149 to $5,409_______________
Total permanent. ___ ______ _
Pay above the stated annual rate_______
Lapses_____
_____ ____ ____ _
Terminal leave in excess of lapses_______
Net savings due to lower pay scales for
part of year.. _____ _ ___
Net permanent (average number,
net salary) __
_____ __
Positions other than permanent..

2
2
1
1
1

$12,380
19,955
16,645
6,650
5,165
4,410

8

65,205
243

1

.1

1

2

2
1
1
1
8

1, 029

68,932
265
-695

I

1

$16,491

10,491
40

-602

-8 7
8.1 66,390

$13,195
21,288
17,498
6,890
5,352
4,709

8

67,900
12,700

1

66,390

80,600

10,531

839,192

930,600

499,531

1966 estimate

1967 estimate

CHAMIZAL SETTLEMENT

Total permanent_______

Num- Total Num- Total Num- Total
ber salary ber salary ber salary

1

$17,600

4
7

1

52,920
72,460
69,790
70,615
50,000
11.380
25,825
38,840
24,435
3,680

1

4,909

8

9
8
2

5

8
6

60

442,454

Pay above the stated annual rate_______
Lapses
_______________________ ___ -1 4 -103, 097
Net savings due to lower pay scales for
-218
part of year ______________________
Portion of salaries shown above paid from
- 1 .5 -13,703
other accounts ____________________
Net permanent (average number,
net salary)--------- -------------------- 44.5 325,436
Positions other than permanent:
8,760
Temporary employment____________
3,944
Intermittent employment___________
Other personnel compensation: Overtime
27,161
and holiday pay............................ ..........
Total personnel compensation____




365,301

1

$18,825

1

$18,825

1
4

1
4
10
9
9

6

14,680
56,130
88,264
92,670
73,407
58,698
12,172
42,645
45,357
25,874

6

15,188
57,435
91,208
95,730
75,439
60,354
12,364
43,671
45,513
26,714

1

4,909

1

4,909

8

10
9
9
2
8

9

Total permanent__ ____________ 12 137,450
Pay above the stated annual rate. . . . ___
263
Lapses____ ___________ __________ - 2 .4
-37,140
Net savings due to lower pay scales for
-764
part of the year_____________________
Net permanent (average number,
net salary):
United States and possessions___
Foreign countries: U.S. rates____
Positions other than permanent: Tem­
porary employment___ _____________
Other personnel compensation: Overtime
and holiday pay_________ _________

12
-.8

142,369
548
-12, 715

18
-.6

221,725
849
-11,251

-1,092

9.6 99,809

11.2 129,110

11. 5 133,168
5.9 78,155

19,709

17, 575

19,855

700

Total personnel compensation,
Department of State___________

147,385

119, 518

231,178

A CATIO T PUBLIC HEALTH SERVICE
LLO
N O

Total personnel compensation_____

Grades and ranges:
Grades established by the Secretary of
State, equivalent to GS grades:
GS-15. $17,055 to $22,365:
Project manager
GS-14. $14,680 to $19,252:
Realty officer..
GS-13. $12,510 to $16,425___________
GS-12. $10,619 to $13,931___________
GS-11. $8,961 to $11,715____________
GS-9. $7,479 to $9,765_____________
GS-7. $6,269 to $8,132______________
GS-6. $5,702 to $7,430______________
GS-5. $5,181 to $6,720______________
GS-4. $4,641 to $6,045______________
GS-3. $4,149 to $5,409______________
GS-2. $3,814 to $4,975-_ _________
Ungraded positions at rates less than
$14,680................................. -

Grades and ranges:
Num- Total Num- Total Num- Total
Special positions at rates equal to or in
ber salary ber salary ber salary
excess of $17,055:
Commissioner___________________
1 $27,000
1 $27,000
1 $27,000
Grades established by the Secretary of
State, equivalent to GS grades:
GS-15. $17,055 to $22,365:
Secretary of Commission.......... ___
1
20,595
1
19,310
1
20,595
Commissioner____ _
______
1
17,600
1
18,235
1
18,235
1
14,595
1
12,510
GS-13. $12,510 to $16,425___________
1
15,120
1
11,355
GS-12. $10,619 to $13,931___________
1
10,987
GS-11. $8,961 to $11,715___________
2
19,758
3
27,535
2
18,228
2
14,440
2
15,974
GS-9. $7,479 to $9,765_____________
2
14,958
GS-7. $6,269 to $8,132______________
1
7,097
1
6,650
1
7,097
GS-6 . $5,702 to $7,430______________
1
5,690
2
11,046
GS-5. $5,181 to $6,720____ ______
1
5,352
GS-4. $4,641 to $6,045______ ____ ____
1
4,630
1
4,797
Grades established by the Foreign Serv­
ice Act of 1946 (22 U.S.C. 801-1158):
Foreign Service reserve:
1
23,465
Class 1. $23,465 to $25,382_________
Class 2 . $18,954 to $22,902_________
1
18,954
Class 4. $12,510 to $15,120......... ......
1
13,815
Foreign Service staff:
Class 5. $7,749 to $10,125__________
1
8,805
Class 7. $6,428 to $8,336___........... .
1
6,852
Class 8 . $5,688 to $7,416_____ _____
1
6,264

10,531

Total personnel compensation, allo­
cation to Defense—Civil, Army. _

1965 actual

1966 estimate 1967 estimate

8

2
8

9

Grades and ranges:
GS-13. $12,510 to $16,425_________
GS-12. $10,619 to $13,931_________
GS-9. $7,479 to $9,765.,__________
GS-7. $6,269 to $8,132_______________
GS-5. $5,181 to $6,720___ ____________
GS-4. $4,641 to $6,045_______________
Grades established by act of July 1,1944
(42 U.S.C. 207):
Senior assistant grade__
__ __ _
Total permanent_____
Pay above the stated annual r a t e ._____
Lapses_____ ____ _ _ _______ _ __ __
Net savings due to lower pay scales for part
of the y e a r ..___ ____ ____ ____ ___
Net permanent (average number,
net salary)_______ _ _ __
Positions other than permanent:
Temporary employment__ _ ___—
Intermittent employment___________

1
1
1
1
2
1

15,015
12,025
7,955
6,050
10,495
4,630

1

5,411

1

5,941

1

5,941

61,581
216
- 1 .0 -6,767

8

64,842

8

64,842

8

1
1
1
1
2
1

15,555
12,459
8,241
6,476
11,217
4,953

220

- . 4 -3,009

1
1
1
1
2
1

15,555
12,459
8,241
6,476
11,217
4,953

220

- . 4 -3,009

-633
7.0 55,030

7.6 61,420

7.6 62,053

484
2,146

404
8,889

9,441
11,810

Total personnel compensation al­
location to Public Health Service-

57,660

70,713

83,304

Total personnel compensation. _ _ _

177,178

218,098

314,482

EDUCATIONAL EXCHA NGE
68

-9

533,631

68

547,350

M

utual

E d u c a t io n a l

and

C u l t u r a l E x c h a n g e A c t iv it ie s

1,500
2,000
-54,607 -2 1 -165,850

1965 actual

-5 , 024

59

476,000

47

383,000

8,000

8,000

25, 000

25,000

4, 000

513, 000

4,000

420, 000

Grades and ranges:
GS-18. $25,382:
Director______
_ ___
GS-16. $19,619 to $25,043:
Director _
- ___
Deputy director__ ____ _______
Special assistant — ____ _ _ _ ___
GS-15. $17,055 to $22,365:
Director. _ _ _____ __ — ____
Supervisory educational and cultural
exchange officer.. — __________
Special projects officer___________ _
Assistant to director_______________

1966 estimate

1967 estimate

Num- Total Num- Total Num- Total
ber salary ber salary ber salary
1

$24,500

3
2
1

65,320
42,455
18,935

3
2
1

$68,349
44,662
19,619

3
2
1

$68,349
44,662
19,619

2

34,630

2

36,470

2

36,470

2

36,340
18,740
18,170

2

37,650

2

37,650

I

18,825

1

18,825

1
1

PERSONNEL COMPENSATION

1227
1965 actual

DEPARTMENT OF STATE—C ontinued
allocation accounts—continued

EDUCATIONAL EXCHANGE—C o n tin u ed
M u t u a l E d u c a t io n a l

and

C ultural E xchange

A c t iv it ie s —

Continued
1965 actual
Grades and ranges—Continued
GS-15. $17,055 to $22,365—Continued
Chief of division__________________
Foreign affairs officer______________
Special assistant__________________
GS-14. $14,680 to $19,252:
Chief of branch___________________
Supervisory program officer________
Regional programs officer__________
Supervisory educational and cultural
exchange officer_________________
Information specialist_____________
Staff director_____________________
Foreign affairs officer______________
GS-13. $12,510 to $16,425_____________
GS-12. $10,619 to $13,931_____________
GS-11. $8,961 to $11,715_____________
GS-9. $7,479 to $9,765_______________
GS-8 . $6,869 to $8,921_______________
GS-7. $6,269 to $8,132_______________
GS-6 . $5,702 to $7,430_____________
GS-5. $5,181 to $6,720_____________
GS-4. $4,641 to $6,045_______________
GS-3. $4,149 to $5,409_____________
GS-2. $3,814 to $4,975_______________
Grades established by the Foreign Serv­
ice Act of 1946 (22 U.S.C. 801-1158):
Foreign Service officer:
Class 1. $23,465 to $25,382___
Class 2. $18,954 to $22,902____
Class 3. $15,395 to $18,599___
Class 4. $12,510 to $15,120____
Class 5. $10,303 to $12,451________
Class 6. $8,594 to $10,364_________
Class 7. $7,262 to $8,726__________
Class 8 . $6,269 to $7,511__________
Foreign Service reserve:
Class 1. $23,465 to $25,382______
Class 2. $18,954 to $22,902______ ..
Class 3. $15,395 to $18,599________
Class 4. $12,510 to $15,120________
Class 5. $10,303 to $12,451________
Class 6. $8,594 to $10,364_________
Class 8 . $6,269 to $7,511_________
Foreign Service staff:
Class 1. $15,395 to $20,201________
Class 2 . $12,510 to $16,425______ _
Class 5. $7,749 to $10,125______
Class 6. $6,998 to $9,095______
_
Class 9. $5,190 to $6,729_______
Total permanent________
Pay above the stated annual rate..
Lapses_______________________

1966 estimate

1967 estimate

Num­ Total Num- Total Num­ Total
ber salary ber salary ber salary
1
1
1

$17,600
17,600
16,460

1
1
1

$18,825
18,825
17,055

1
1
1

$18,825
18,825
17,055

5

75,196
31,770
17,110

5

79, 576
32,916
17, 728

5

2
1

2
1

79, 576
32,916
17,728

2
1

16,130
15,640
15,150
14,660
235,818
252,767
252,725
206,340
88,800
228,900
116,065
343,125
83,790
46,485
25,885

1
1
1
1

18
23
27
26
12

34
19
63
18
11

7

23,440
185,610
84, 085
126,210
31, 560
75,795
21,970
6,650

1

9
5
10

3
9
3
1

4

98,000
225,375
293,230
233, 730
87,495
27,450
6,050

11

18
18
8

3
1

34,870
14,595
15,725
7,655
10,515

2
1
2
1
2

398 3,987,116
14, 648

-14.9

1
1
1
1

17
23
26
25
11

33
19
63
18
11

7

1

9
5
10

4
9
3
1

4

10

18
17
9
3
1

1
1
2
1
2

16,712
16,712
16,204
15,696
237,465
268,225
258,078
209,835
86, 275
234,408
122,354
362,826
89,154
49,419
27,601

25,382
191,642
89, 257
134,670
45,150
80,886
23,250
7,097
101,528
214,544
312,286
234.855
104,541
29,322
6,476
20,201

15,120
16,818
8,163
11,235

390 4,093.887
15,746
- 3 .9
-40.939

1
1
1
1

17
23
26
25
11

33
19
63
18
11

7

1

9
5
10

4
9
3

1

4

10

18
17
9
3
1
1
1
2
1
2

16,712
16,712
16,204
15,696
237,465
268, 225
258,078
209,835
86,275
234,408
122,354
362,826
89,154
49,419
27,601

25,382
191,642
89, 257
134,670
45,150
80,886
23,250
7,097
101,528
214,544
312,286
234,855
104,541
29.322
6,476
20,201

15,120
16.818
8,163
11.235

390 4,093,887
15.746
- 3 .9
-40,939

-149,368
Net savings due to lower pay scales for
part of the year____________________
-1,754
-40,603
Deduct positions filled by other agency
personnel_________________________ -30.0
-34.6
-34.6
-530,600
-607,096
-607,096
Net permanent (average number,
net salary)___________________
Positions other than permanent:
Temporary employment____________
Part-time employment______________
Intermittent employment___________
Special personnel payments: Payments to
other agencies for reimbursable detains. _
Other personnel compensation:
Overtime and holiday pay________
Post differentials and cost of living
lowances_____________________

353.1
3,320,042

351.5
3,420,995

351.5
3,461,598

34,005
22, 071
20, 961

22,000

34,000
30, 000

13,000
12, 700
22, 900

530,600

607,096

607,096

60, 836

55,000

49, 500

4, 336

4, 500

4, 500

Total personnel compensation, De­
partment of State___ _________

3,992,851

4,173, 591

4,171,294

A CATIO ACC U TS
LLO
N
ON
5 and ranges:

GS-15. $17,055 to $22,365:
Director_________________
GS-14. $14,680 to $19,252:
Deputy division chief........
Program officer___________
Chief of section___________
GS-13. $12,510 to $16,425_____
GS-12. $10,619 to $13,931_____
GS-11. $8,961 to $11,715______
GS-9. $7,479 to $9,765________




1

$19, 880

1

$20, 595

1

$20, 595

1
1
2
12

17,118
14,170
32, 260
159, 605
103,962
18, 480
31,577

1
1
2
12

17,728
14,680
33,424
167, 085
109,187
19, 758
16,482

1
1
2
12

17,728
14, 680
33, 424
167, 085
109,187
19, 758
16,482

9
2

4

9

2
2

9
2
2

Grades and ranges—Continued
GS-8. $6,869 to $8,921_______________
GS-7. $6,269 to $8,132._______________
GS-6. $5 702 to $7,430_______________
GS-5. $5,181 to $6,720_______________
GS-4. $4,641 to $6,045_______________
GS-3. $4,149 to $5,409_______________

1966 estimate

Num- Total Num- Total Num- Total
ber salary ber salary ber salary
1
4
5
17
7

$7,290
26,998
31,414
91,937
32,868

2

8,010

4

Total permanent______ ___ ___ 68 595,569
Pay above the stated annual rate_______
2,291
Lapses_______________________ ___
- 4 .7
-41,142
Net savings due to lower pay scale for part
of the y e a r .._____ ____________ _ __

68

Net permanent (average number,
net salary)___________________

1967 estimate

63.3

Positions other than permanent:
Temporary employment_ _________
_
Intermittent employment___________
Other personnel compensation: Overtime
and holiday pay.-----------------------------

556, 718

1

$7,553
40,719
38,436
88,317
30,025
16,876

6
6

15
6

- 3 .6

15

620,865
2,388

68

-32,762

1

$7,553
40,719
38,436
88,317
30,025
16,876

6
6
6

4

620,865
2,388

- 3 .6

-31, 498

-5,736
64.4

232
6,033

584,755

64.4

591,755

7, 000 ------------------

1,110

Total personnel compensation, al­
location accounts______________

564,093

591,755

591,755

Total personnel compensation____

4,556,944

4, 765,346

4,763, 049

Salaries and wages are distributed as
follows:
State____
_ _ _ _
Health, Education, and Welfare. _
_
_ _
Labor___

3,992,851
435, 039
129, 054

4,173,591
458, 074
133,681

4,171,294
458,074
133,681

OTHER
M

ig r a t io n a n d

R e f u g e e A s s is t a n c e
1965 actual

Grades and ranges:
GS-15. $17,055 to $22,365:
Foreign affairs officer______________
GS-14. $14,680 to $19,252:
Foreign affairs officer.. __________
GS-11. $8,961 to $11,715_____________
GS-6. $5,702 to $7,430_______________
GS-5. $5,181 to $6,720_______________
GS-4. $4,641 to $6,045_______________
Grades established by the Foreign
Service Act of 1946 (22 U.S.C. 8011158):
Foreign Service officer:
Class 3. $15,395 to $18,599_________
Class 4. $12,510 to $15,120_________
Class 6. $8,594 to $10,364_________
Class 7. $7,262 to $8,726___________
Foreign Service reserve:
Class 3. $15,395 to $18,599_________
Foreign Service staff:
Class 7. $6,428 to $8,336__________
Class 8 . $5,688 to $7,416__________
Class 9. $5,190 to $6,729__________
Class 10. $4,641 to $6,045_________
Total permanent_______ ____
Ungraded positions at rates less than
$14,680: Local employees. ______ . . .
Total permanent_______________
Pay above the stated annual rate___
Lapses_________________ _________
Net savings due to lower pay scales for
part of year . . . _ ______ _ _____
Positions abolished during the year . . .
Net permanent (average number,
net salary):
U.S. and possessions____ ____
Foreign countries:
U.S. rates________ ________
Local rates____________ _____
Positions other than permanent: Inter­
mittent employment _______________
Other personnel compensation: Post dif­
ferentials and cost of living allowances. _
Total personnel compensation___

1966 estimate

1967 estimate

Num­■ Total Num- Total Num­ Total
ber salary ber salary ber salary
1

$19,880

1

$20,595

1

$20,595

1
1

18,090
8,650
18,920
12,310
4,480

1
1
2
2
1

18,744
8,961
13,708
12,756
4,641

1
1
2
2
1

18.744
8,961
13,708
12, 756
4, 641

1

2
2

15,929
57,435
19,253
17,208

1

2

14,860
67, 095
26, 595
16,135

2
2

16,463
58, 740
19, 548
17,452

1

16,920

1

18,065

1

18,599

1
2
2
2

7,435
12,275
11, 505
8,960

1
1
1
2

7,700
6,456
5,874
9,438

1
1
1
2

7,912
6,648
6,045
9,750
240, 562

3

2
1

1

5
3

4

4

28

264,110

23

236,763

23

13

45,410

10

36, 001

10

37, 800

41

309, 520
1,190

33

272, 764
1, 049

33

278,362
1, 071

- 6.2

-24,374

- 2.0

-13, 506

-1 .9

-16,701

-124
7.2 54, 270

-2 , 306
4.6 29, 713

12.6 127,197

12.1 113,809

11.3 109,806

16.0 157,667
13.4 55, 618

12.4 133, 268
11.1 40, 637

10.3 117,244
9.5 35, 682

2, 062

1,500

1, 500

10, 754

10, 504

11,893

353, 298

299, 718

276,125

TREASURY DEPARTMENT
OFFICE OF THE SECRETARY
1965 actual
C o n s o l id a t e d S c h e d u l e
F rom F u n d s A v a il a b l e

of P e r so n n e l
to t h e O f f ic e

1965 actual

C o m p e n s a t io n P a id
of th e S e c r e t a r y
1966 estimate 1967 estimate

■
Grades and ranges:
Num­ Total Num- Total Num- Total
Special positions at rates equal to or in
ber salary ber salary ber salary
excess of $25,382:
Secretary of the Treasury.......... ..........
1 $35,000
1 $35,000
1 $35,000
Under secretary of the Treasury____
1
28,500
1
28,500
1
28,500
Under secretary for monetary affairs..
1
28,500
1
28, 500
1
28,500
Assistant secretary of the Treasury.._ 4 108,000
4 108,000
4 108,000
1
27,000
General counsel___________________
1
27,000
1
27,000
Special assistant to the secretary (for
1
27,000
1
27,000
1
enforcement)___________________
27,000
Assistant secretary for administration.
1
26,000
1
26,000
26, 000
1
Deputy under secretary for monetary
1
26,000
1
26, 000
1
26,000
affairs_________________ ____ ___
1
26,000
1
26,000
1
Fiscal assistant secretary------- --------26,000
GS-18. $25,382:
Assistant to the secretary (congres­
1
25,382
24, 500
1
25,382
1
sional relations)_______ _____ _
Assistant to the secretary (debt man­
1
25,382
1
25,382
24, 500
1
agement)---- ----------------------------Assistant to the secretary (public
1
25,382
1
25,382
24, 500
1
affairs)________________________
1
25,382
1
25,382
24, 500
Deputy assistant secretary_________
1
Deputy assistant secretary for admin­
istration and director, office of budg­
1
25,382
1
25.382
24, 500
1
et and finance________ __________
Deputy assistant secretary and direc­
1
25,382
1
25,382
tor, office of tax analysis. _ --------24, 500
1
1
25,382
1
25,382
Deputy fiscal assistant secretary..
24, 500
1
1
25,382
1
25,382
24, 500
Deputy general counsel-----------------1
1
25,382
1
25,382
24, 500
Director, office of debt analysis-------1
Director, office of domestic gold and
1
25,382
1
25,382
silver operations_____ _
____
1
24, 500
1
25,382
1
25,382
Director, office of financial analysis. __
24,500
1
Director, office of planning and pro­
1
25,382
gram evaluation_________ ______
1
25,382
1
25,382
Tax legislative counsel____________
1
24,500
GS-17. $22,217 to $25,325:
Assistant director, office of tax analy­
2
50,650
2
50,650
2
47,390
sis------------ ------------------------------1
24,548
1
24,548
Assistant fiscal assistant secretary----22,945
1
3
74,421
3
71,313
Assistant general counsel.-----------70,335
3
Associate director, office of tax analy­
1
23,771
1
24,548
22,195
1
-----sis. ---------------- ------Deputy director, office of financial
1
23,771
1
24,548
1
22,195
_______ - analysis
Deputy- director, office of planning
1
22,217
and program evaluation _________
1
22,217
1
22,994
Deputy tax legislative counsel______
1
21,445
Director, office of law enforcement
1
24,548
coordination.
I
25,325
1
23,695
Director, office of management and
1
24,548
1
22,994
organization. _
------1
23,695
1
25,325
1
25,325
Director, office of personnel...
1
23,695
1
23,771
1
24,548
Special assistant to the secretary___
1
22,945
GS-16. $19,619 to $25,043:
Assistant director, office of financial
1
19,619
1
19,619
1
analysis__
18,935
1
23,687
1
23,009
Assistant to fiscal assistant secretary..
22,210
1
Assistant director, office of planning
1
19,619
and program evaluation
Associate director, office of debt
2
43,306
2
43,984
2
41,145
analysis_______________
1
20,297
1
19,619
Associate tax legislative counsel_____
1
18,935
1
22,331
1
21,653
Chief, management analysis division.
1
20,900
1
23,687
Chief, mobilization planning staff___
1
23.009
1
20,900
1
21,653
1
22.331
Chief, personal taxation s ta ff___
20,900
1
Deputy assistant to the secretary
1
20.297
(congressional relations)
1
19,619
1
18,935
Deputy assistant to the secretary
1
22,331
1
22.331
1
(public affairs).
20,900
Deputy director, office of budget and
1
21.653
1
21,653
1
20,245
finance__
. . .
1
21,653
1
21,653
20,900
Deputy director, office of personnel. __
1
1
23,687
1
23,009
Director of administrative services_
_
1
22,210
1
21,653
1
21,653
20,245
Director, office of security--------------1
Special assistant to assistant secre­
1
21,653
1
22,331
1
20,900
tary----------------------------------------Special assistant to assistant to secre­
1
20,297
1
20,975
1
18,935
tary (public affairs)------------------ .
1
19,619
1
20,297
18,935
Special assistant to under secretary. __
1
GS-15. $17,055 to $22,365:
1
19,415
1
19,415
18,170
1
Actuary_________________________
Assistant director, office of domestic
1
18,825
1
18,825
17,600
1
gold and silver operations.................
3
54,705
3
55,295
3
52,800
Assistant tax legislative counsel-------Assistant to director, office of debt
1
18,825
1
18,825
17,600
1
analysis------ ---------------------------- Assistant to director, office of per­
1
19,415
1
19,415
18,170
1
sonnel______ ______ _____ ____
1
18,235
3
52,935
Attorney
_________________
2
37,650
2
35,200
2
37,650
Budget analyst----------------------------1
19,415
1
19,415
1
18,170
Chief, fiscal management division----1228




1966 estimate

1967 estimate

Num­ Total Num­ Total Num­ Total
Grades and ranges—Continued
ber salary ber salary
ber salary
GS-15. $17,055 to $22,365—Continued
1 $16,460
Chief, property division___________
1 $17,055
1 $17, 055
Congressional liaison officer_________
1
16,460
1
1
17, 645
18,235
Deputy director of administrative
_______
services____________
1
1
18,170
18, 825
19, 415
1
Deputy director, office of law enforce­
1
1
ment coordination. _ _ ____
18,825
19, 415
Director, employment policy program.
1
1
1
17,030
18, 235
18, 825
Director, law enforcement school___
1
1
17, 645
1
16, 460
18, 235
Director, office of practice______ _
1
1
18,170
18, 825
1
19, 415
Fiscal economist__________________
7 123,175
7 132, 365
10 184,120
1
Mathematician_______ __________
17, 055
Management analyst---- -------------1
17, 600
1
18, 825
1
18, 825
Mobilization planning officer. _______
1
17, 600
1
18,825
1
18, 825
Personnel management assistant____
2
38, 830
36,340
38, 830
Senior digital computer analyst... - .
1
1
19, 415
18,170
1
19, 415
Special assistant to assistant secretary
for administration.. ___
1
17, 030
1
18, 235
1
18, 825
Special assistant to fiscal assistant
secretary------------------- __ -----1
1
17,030
18, 235
1
18, 825
Special assistant to the secretary and
director, executive secretariat____
1
1
17, 030
18, 825
1
19, 415
1
1
Special assistant to general counsel
21,185
17, 055
1
I
Staff assistant to assistant secretary
20, 005
20, 595
Staff assistant to special assistant to
the secretary (for enforcement)____
1
1
17,645
1
16,460
18,235
Staff assistant for agency for interna­
1
1
tional development relations____
17,055
17,645
Supervisory au d itor_____ _ _ _ _
1 ~19^310
1
20, 005
1
20,595
GS-14. $14,680 to $19,252:
Attorney___
_ _______ ____
10 146,110
10 155,436
11 172,148
1
Budget analyst.. __ _ _______
15,150
Chief, general services division______
1
1
16,204
15,640
1
16,712
Chief, printing and procurement
division.— ____
________
16,204
1
1
15,640
16, 712
1
Fiscal economist.. _ _ _ _
3
48,104
45,940
77,464
Information specialist_____ __
2
32,408
30,300
32,408
1
1
Internal auditor___
__ __ _
14, 680
14, 680
Interpol agent____________________
1
14,170
1
15,188
1
15,188
Legal assistant______ __
_____
2
2
32,916
2
32,916
30,790
Liaison officer, office of special assist­
ant to the secretary (for enforce­
2
ment) ____ __
____________
2
30,376
2
28,340
31,392
Management analyst_____________
2
30,884
1
3
15,640
46, 070
Mobilization planning officer_______
2
2
33,424
2
31,770
33,932
Personnel management specialist____
16, 712
1
1
1
15, 640
16, 712
2
Systems accountant_______________
1
31,392
2
15,150
31,900
Supervisory auditor_________
2
2
30,884
2
28,830
31,900
Tax accountant___________________
1
1
14,170
15,188
1
15,696
GS-13. $12,510 to $16,425_____________
18 229,110
38 245,190
20 272,385
GS-12. $10,619 to $13,931____ ________
27 287,400
27 302, 528
27 308,782
GS-11. $8,961 to $11,715______________ 19 175,855
18 174,671
18 177,206
GS-10. $8,184 to $10,704______________ 11 102, 020
11 108, 778
11 109, 058
GS-9. $7,479 to $9,765___ ____________ 32 258,480
31 256, 405 34 290,863
GS-8. $6,869 to $8,921_______________
7
54,675
7
51,250
7
54,903
GS-7. $6,269 to $8,132___ ____________ 70 475,300
73 516, 402
75 529,783
GS-6 . $5,702 to $7,430_____ __________ 33 202, 755 34 215,567
34 218,250
GS-5. $5,181 to $6,720__________ _____ 52 287,555
49 282, 205
51 295,642
GS-4. $4,641 to $6,045____ ___________ 30 147,600 32 163,134
32 165,623
GS-3. $4,149 to $5,409......... .................. .
8
8
34,200
36,411
8
37, 111
GS-2. $3,814 to $4,975...............................
9
9
39,495
40,243
9
40, 528
GS-1. $3,507 to $4,578____ ____ ______
5
5
17,845
18,487
5
18,964
Ungraded positions at rates less than
$14,680___________________________ 131 719,376 132 749,988 132 752,131
Total permanent__
_ _________ 570 5,344,391 579 5, 715,183 601 6, 069,097
Pay above the stated annual rate_______
19, 720
21, 750
23, 500
Lapses______________________________ -33.8
-22.3
-22.3
-447,067
-331,310
-323,327
Net savings due to lower pay scales for
part of the year__________ _ __ . . .
-12,980
-57, 098
Net permanent (average number,
net salary)______ ____________

536.2
4.904, 064

556.7
5,348, 525

578.7
5.769,270

22,997
21,861

23,800
84,200

23,800
74,200

33,807

41,700

41,700

91,094
2,483

82,400
2,500

81,200
2, 500

Total personnel compensation..........

5,076,306

5,583,125

5,992,670

Salaries and wages are distributed as fol­
lows:
Salaries and expenses________________
Reimbursement for emergency pre­
paredness functions_______________
Advances and reimbursements................

4,841,915

5,312, 225

5.727,030

61,545
172,846

74,200
196,700

66, 540
199,100

Positions other than permanent:
Temporary employment..____ ______
Intermittent employment............. ..........
Special personal service payments: Pay­
ments to other agencies for reimbursable
details__________ ___ ________
Other personnel compensation:
Overtime and holiday pay___ ____ ___
Nightwork differential...........................

PERSONNEL COMPENSATION
1965 actual

TREASURY DEPARTMENT—Continued
BUREAU OF ACCOUNTS
S a l a r ie s

E xpenses

and

1965 actual

Grades and ranges:
GS-18. $25,382:
_________
Commissioner. _
GS-17. $22,217 to $25,325:
Assistant commissioner___ _ . . . . . .
GS-16. $19,619 to $25,043:
Chief disbursing officer_________
GS-15. $17,055 to $22,365:
Assistant chief disbursing officer. __
Assistant comptroller_______ _ ___
Chief au d itor.____
_ ______
_
_
_
Chief of division____
Regional disbursing officer______ __
Technical assistant to commissioner..
GS-14. $14,680 to $19,252:
Accountant___
___
________
Administrative officer . ___
Assistant chief of division ____ ___
Assistant regional disbursing officer.__
Budget officer. ___ _
Chief of branch_____
____ ___ _
____ _ _
Internal auditor__
Personnel officer __ _ __ __ __ ___
Regional disbursing officer____
__
GS-13. $12,510 to $16,425_____________
GS-12. $10,619 to $13,931_____________
GS- 11. $8,961 to $11,715______________
GS-10. $8,184 to $10,704 _____________
GS-9. $7 479 to $9,765_______________
GS-8. $6,869 to $8,921_______________
GS-7. $6,269 to $8,132_______________
GS-6. $5,702 to $7 430_______________
GS-5. $5,181 to $6,720___________ ____
GS-4. $4,641 to $6,045_________ _____
GS-3. $4,149 to $5,409.............................
GS-2 . $3,814 to $4,975_______________
GS-1. $3,507 to $4,578_______________
Ungraded positions at hourly rates equiv­
alent to less than $14,170_______ ___
Total permanent_________

1966 estimate

1967 estimate

Num- Total Num- Total Num- Total
ber salary ber salary ber salary
1 $24,500

1 $25,382

1 $25,382

1

23,695

1

22,217

1

22,994

1

21,555

1

22,331

1

23,009

2
1
1
3
3
1

38,050
18,170
19,310
55,650
52,230
19,310

2
1
1
3
3
1

39,419
18,825
18,235
58,245
54,703
20,005

1
1

20,595
18,825

3
3
1

58,835
55,884
20,595

2

32,750

2
1
4
4
1

34,944
17,728
64,812
62,272
16,204
93,667
14,680
16,204
48,609
460,573
607,996
528,427
88,277
565,338
156,521
734,784
391,781
886,560

2
1
4
4

31,900
18,236
65,320
64,306
16,712
96,205
15,188
16,204
49,117
468,842
586,443
515,395
89,117
563,443
142,328
703,549
375,254
871,485

4
5
1
6

1
1
3
34
50
53

60,600
76,730
15,64C
88,940
15,640
15,150
45,450
439,110
539,835
481,755

6

1
6

"l, 239, 560
418
1,926, 270
155 638,525
7 26,455

1
1
3
34
54
56
10
71
20
107
61
153
247
1,311,149
440
2, 095, 427
109 481,604
7 27,645

58
149
235
1,256, 551
433
2,071,688
109 482,376
5 20,037

52 165,909

51 159,003

51 159,003

10

70
22
107
65
158
049

86,020

536,760
165,440
707,850
401,300
879,100

1
1
3
34
51
54
10
70
18
102

_

1,414
1,480
1,457
8,857,259
9,143, 567
8,924, 818
33,983
35,748
34,307
Pay above the stated annual rate. ______
Lapses___ __
_ _____ ______ _
-43.0
-46.2
-44.0
-290,454
-325, 583
-268,135
Positions abolished during the year___
5.1 59,010
6.0 40,978
Net savings due to lower pay scales for
part of year.._ __ _______ _ ____
-78,058
-5,000
Net permanent (average number,
net salary):
United States and possessions___ 1,418.1
1,389. 3
1,341.3
8,793,890
8,634,216
8,575,065
Foreign countries:
U.S. rates__________ _____
2.7 26,632
3.0 31,734
3.0 31,734
Local rates_______ ________
18.1 19, 737
26. 7 24,716
26.7 24,716
Positions other than permanent:
Temporary employment: United States
60,643
60,643
and possessions.-- __ _ _ . _ __
58,184
Part-time employment: United States
and possessions. _
_ _ _
213,965
195,171
213,965
Other personnel compensation:
Overtime and holiday pay
__ __
48,704
__ ___
Nightwork differential____
25,821
27,214
27,214
Post differentials and cost-of-living
allowance__________ ___
21,734
21,734
23,456
Total personnel compensation_____

8,972, 770

9,173,896

9,014,222

Salaries and wages in the foregoing sched­
ule are distributed as follows:
Direct obligations._
_
__ _
Obligations payable out of reimburse­
ments from other accounts_____ .

8,874,342

9,079, 518

8,920,391

98,428

94,378

93,831

BUREAU OF CUSTOM S
S a l a r ie s

and

E x pen ses

1965 actual

Grades and ranges:
Grade established by 88 Stat. 426:
Commissioner______________ _ ___
GS-18. $25,382:
Commissioner, assistant _ _______
Commissioner, deputy_____________
Commissioner, regional____________
GS-17. $22,217 to $25,325:
Appraiser________________________




1966 estimate

1967 estimate

Num- Total Num- Total Num- Total
ber salary ber salary ber salary
1 $26,000

1

24,500

1

22,945

1 $26,000

1 $26,000

1
1

1
1

25,382
25,382

1229

25,382
25,382

Grades and ranges—Continued
GS-17. $22,217 to $25,325—Continued
Commissioner, assistant regional____
Commissioner, assistant___________
Commissioner, deputy____________
Commissioner, regional___________
Attorney, general, supervisory_____
Collector_______________ ________
Director, division________________
GS-16. $19,619 to $25,043:
Appraiser_______________________
Collector, assistant_______________
Commissioner, assistant deputy____
Criminal investigator, supervisory.-..
Legal assistant, supervisory________
Physical science administrator_____
Commissioner, regional____________
Commissioner, assistant regional____
Commissioner, deputy assistant____
Commissioner, deputy assistant, re­
gional_________________________
Director of division_______________
Deputy director of division________
GS-15. $17, 055 to $22,365:
Accounting officer________________
Administrative fiscal officer, super­
visory_________________________
Appraiser_______________________
Attorney, adviser, supervisory...........
Attorney, general________________
Attorney, general, supervisory_____
Auditor, supervisory______________
Budget administrator_____________
Collector________________________
Collector, acting__________________
Collector, assistant_______________
Collector, assistant deputy_________
Collector, deputy_________________
Confidential assistant to commissioner.
Comptroller_____________________
Comptroller, assistant_____________
Criminal investigator_____________
Criminal investigator, supervisory_
_
Entry officer, supervisory_________
Executive assistant_______________
Import control officer_____________
Inspector, supervisory____________
Legal assistant, supervisory_______
Liaison officer, supervisory________
Liquidator, supervisory___________
Marine officer, supervisory________
Operations officer, supervisory_____
Personnel officer_________________
Physical science administrator_____
Program management officer_______
Public information officer_________
Surveyor________________________
Surveyor, assistant_______________
Commissioner, regional___________
Commissioner, assistant regional___
Commissioner, deputy assistant re­
gional________________________
Regional counsel_________________
Director of field audit_____________
District director__________________
Program adviser_________________
Operations officer________________
Airport director__________________
Deputy airport director___________
Fibers administrator______________
Analyst, computer systems. _ __
GS-14. $14,680 to $19,252:
Accountant, operations supervisory..
Accountant, staff.____ ___________
Accountant, systems, supervisory_
_
Admeasurer, supervisory__________
Administrative fiscal officer...............
Administrative officer____________
Analyst, management____________
Appraiser_______________________
Appraiser, assistant____ __________
Attorney, adviser________________
Attorney, general________________
Auditor, supervisory_____________
Budget officer________________ I__
Collector________________________
Collector, assistant_______________
Collector, deputy in charge.............
Section head______________ _____ _
Comptroller, assistant___________ 1
Criminal investigator_____________
Criminal investigator supervisory___
Analyst, computer systems_________
Employ. Dev. officer, supervisory___
Entry and Liquidating officer, super­
visory_________________________
Entry officer, supervisory__________
Examiner, customs, supervisory____
Executive aid____________________
Fiscal officer, supervisory__________
Import quota officer______________
Inspector, supervisory_____________
Legal assistant___________________
Legal assistant, supervisory________
Liaison officer, supervisory_________
Liquidator, supervisory___________
Marine officer, supervisory_________
Operations officer_________________
Personnel management specialist.......
Physical science administrator______ |

Num- Total

1966 estimate

Num- Total Num- Total
ber salary ber salary
1 $22,217

1 $22,994

4

98,116

46, 765
22,994

2
1

48,319
23, 771

49, 096

2

50, 650

2

41,145
22,210
37.870
37.870
59,425
20,900

4

2

21,445
23,695

96, 638

2
1

6 $137, 670

1
1

1967 estimate

39, 916

2

40, 594

5 100,129
3 60,213
1 19,619

5 101,485
3 60,891
1 20,297

2

39, 238
84, 578
41,950

2

40, 594
84, 578
43,306

1

19,415

1

19, 415

2

4
18.170
1

25

1

2
3

1

1

20
3
13

1
1
1
7
1
6
7

1

1
1
1

7
1

5
1

2
1

6

1
1
1
1

17,600
447,410
18,740
34.060
53,370
18.170
18, 740
366, 820
54, 510
229, 940
17, 600
18.170
16, 460
124,910
18, 740
104, 460
120, 920
18.170
19.310
18.170
18.170
122, 060
18.170
91,420
17, 030
34.060
18.170
109,020
18.170
19.310
21,590
21,020

—

8 145,880

""36,_470“
3 56,475
1 18,825
1 19, 415

1

6 111, 770

1
1
1
1
1

2
8
13
2

1

2
1

14
7
5
1

6
13
19
1
1

1
1

"~37,"650
57,065
19,415
19,415

1

18,235

3

6 114,165

1 17,055
10 188,250

1 17, 645
10 191, 200

16
17
9

2

8 149,420

___
___

7 131, 205
1 19, 415
1 20, 595
1 19,415
1 19, 415
7 132,395
1 19, 415
4 77,660
1 18,825
2 37,650
1 19, 415
6 117,100
1 19,415
1 20,595

1

17,030

4

7 127,635
1 18,825
1 20, 005
1 18,825
1 18,825
7 129,445
1 18,825
4 75,890
1 18,235
2 36,470
1 18, 825
6 116, 500
1 18,825
1 20,005

5
4

1

17,645

2

1
1
1
1

94.125
71, 760
19,415
301, 200
325, 335
169, 425
17,055
18,825
18, 235
17, 055

5
4
1

16
17
9
1
1
1
1

95,305
74,120
19,415
305,920
330,055
171, 785
17, 645
18,825
18,825
17,645

14.660
1 15,696
1 16,204
2 31,392
2 32,408
29,810
1 15,696
14, 660
1 16,204
1 16, 204
1 16,204
15.640
15.640
1 16,204
1 16,712
1 16,204
1 16, 712
15.640
2 33,424
2 33, 932
31, 770
2 31,900
2 32,916
120, 710
199,890
2 31,392
2 32,408
29,320
1 15,188
1 15, 696
14.170
3 47, 088
30, 790
3 48,104
1 15,696
1 16,204
14.660
215,530
107, 030
74, 770
14.170
1 15,188
1 15,696
90.410
194,010 ""‘ 13""205,"626’ ” "13""
210,118
19 305,252
279,030
19 296,638
1 14,680
1 15,188
14, 660
14, 660
1 15, 696
1 16, 204

6 90.410
2 31,280
14 210,140
3 43, 000
1 15.150
1 14.660
7 104, 580
6 89, 430
7 103,600
1 15.150
11 164,690
4 59, 620
3 43, 980
1 14, 660
12 182, 780

2 30, 884
2 32, 408
14 224, 790
1
1

4
6

15, 696
15, 696
64, 816
95,192

7 110,888
1 16, 204
11 172,148
4 63, 292
14 223,300
1 15, 696
12 191, 400

2 31,900
2 33, 424
14 226,858
1
1

4
6

7

1
11

4
14
1
12

16, 204
16, 204
65,832
97, 224
112, 918
16,204
175, 704
65, 324
227, 364
16, 204
196,480

APPENDIX TO THE BUDGET FOR FISCAL YEAR 1967

1230

1965 actual

TREASURY DEPARTMENT—Continued
BUREAU OF CUSTOM S—C o n tin u ed
Grades and ranges—Continued
GS-9. $7,479 to $9,765_______________

S a l a r i e s a n d E x p e n s e s — Continued
1965 actual

1966 estimate

1967 estimate

Grades and ranges—Continued
Num- Total Num- Total Num- Total
GS-14. $14,680 to $19,252—Continued
ber salary ber salary ber salary
Position
classification specialist,
supervisory_____________________
1 $15,188
1 $14,170
1 $15,696
Program management officer. _ _ _ _
2 30,884
2 29,810
2 31,900
Textile technician, supervisory_____
1 16,204
1 15,640
1 16,712
Commissioner, assistant, regional.-. _
4 62,784
4 64,308
Commissioner, deputy assistant, re­
gional____ ______ _ _
____
15 235,440
15 238,996
Director of field audit__ ______
4 62,784
4 64,308
Director, district___________ _ _ _
9 145,836
9 147,868
Director, assistant, district___
__
30 470,880
30 478,500
Program adviser___
__ __
14 225,840
14 229,904
Director of field audit, assistant_____
2 31,392
2 32,408
GS-13. $12,510 to $16,425_____________ 311
328
328
4,425,615
3,988,205
4,497,390
GS-12. $10,619 to $13,931_____________ 634
634
641
7,376,108
6,998,075
7,541, 645
GS-11. $8,961 to $11,715______________ 708
756
757
7,478,578
6,671,820
7, 563,960
GS-10. $8,184 to $10,704______________ 364
367
372
3,508,468
3,335,900
3,576,238
GS-9. $7,479 to $9,765_______________ 2, 515
2,690
2,748
22,855,569
20,475,845
23,357,198
GS-8. $6,869 to $8,921_______________
141
139
139
1,098,222
1,062,530
1,106, 997
GS-7. $6,269 to $8,132_______________ 1,070
1,008
1,030
7,031,674
7,158,740
7,230, 660
GS-6. $5,702 to $7,430_______________
339
331
331
2,126,025
2,175,062
2,196, 900
GS-5. $5,181 to $6,720_______________
578
527
526
3,209,525
3,081,991
3,105,592
GS-4. $4,641 to $6,045_______________
358
357
346
1,809,210
1,877,823
1,840,040
GS-3. $4,149 to $5,409_______________
205
219
219
960,740
1,058,971
1,067,191
GS-2. $3,814 to $4,975........ ............. ........
77 335,208
76 319,005
77 335,078
GS-1. $3,507 to $4,578___ ___________
7 26,850
7 27,762
7 27,643
Ungraded positions at rates equivalent to
less than $14,680________ ___________
576
567
626
3,371,499
3,318,187
3,671,011
Positions at foreign service local rates____
13 48,881
13 48,881
13 48,881
Total permanent........... .................. 8,221
8,401
8,532
72,195,261
67,059,253
73,739,069
Pay above the stated annual rate_______
240,000
260,600
260,860
Net savings due to lower pay scales for
part of year________________________
-27,534
-659,800
Lapses____ _______________ _____ _____ —
-294
416.1
-283
-3,002,961
-2,649, 565
-3,714,439
Positions abolished during the year_____
21.0
131,250
Net permanent (average number,
net salary):
United States and possessions___ 7,739.9
8,021
8,163
64,044,794
68,068,100
69, 554,490
Foreign countries:
U.S. rates__________________
73 659,539
73 676,000
73 682,000
Local rates________________
13 49,071
13 49,000
13 49,000
Positions other than permanent:
Temporary employment:
United States and possessions______
86,603
165,000
167,000
Foreign countries: Local rates______
408
Part-time employment:
392, 786
403,000
409, 000
United States and possessions ____
22,000
Foreign countries: U.S. rates_______
22,000
21,462
95,000
94,729
95,000
Intermittent employment___
____
Special personal service payments: Pur­
chase of information_______ _________
180,000
180, 000
150,447
Other personnel compensation:
1,824, 900
1,896,300
Overtime and holiday p a y ................. .
1, 718,147
495, 400
Nightwork differential___ __ _____
367,700
429,100
320,100
259,811
331, 500
Premium pay for agents .
_ ------187,800
194,170
Cost-of-living allowances____________
181,098
Total personnel compensation_____

A dvances

and

68, 026, 595




74,075,860

R e im b u r s e m e n t s
1965 actual

Grades and ranges:
GS-15. $17,055 to $22,365:
Collector, deputy.-____ - . _.
Confidential assistant to the assistant
secretary
_________
Program director. _ _ ______ ___
GS-14. $14,680 to $19,252:
Operations officer _
____
___
GS-13. $12,510 to $16,425 _____ ____
GS-12. $10,619 to $13,931____
____
GS-11. $8,961 to $11,715______________
GS-10. $8,184 to $10,704______________

72,420,000

1966 estimate

1967 estimate

Num- Total Num- Total Num- Total
ber salary ber salary ber salary
1

$16,460

1

19,310

1
2
7
17
5

14,170
26,250
77,790
152,360
44,930

1

$17,055

1

$17,645

1

17,055

1

17,645

1
2
19
17
5

15,188
27,630
209,484
162,973
46,800

1
2
19
17
5

15,696
28,065
215,752
166,283
47,920

1966 estimate

1967 estimate

Num- Total Num- Total Num- Total
ber salary ber salary ber salary

329
$2,673,070
GS-8. $6,869 to $8,921________________ 11
79,680
GS-7. $6,269 to $8,132________________ 134 904,390
GS-6. $5,702 to $7,430________________ 261 1,653,615
GS-5. $5,181 to $6,720________________ 47 263,910
GS-4. $4,641 to $6,045_______________
2
10,910
GS-3. $4,149 to $5,409_______________
1
4,005
Ungraded positions at rates equivalent to:
$14,680 or above:
Public administration officer________
1
16,920
Less than $14,680_________________
71 397,204

324
$2,752,616
11
83,937
117 838,031
261 1,732,710
42 250,261
2
11,466
1
4,289
1
69

17,435
387,136

351
$2,956,811
11
84,879
123 886,319
261 1,754,430
47 280,099
2
11,622
1
4,429
1
71

17,950
398,868

Total permanent________________ 891 6,354,974 874 6, 574,066 914 6,904,413
Pay above the stated annual rate______
21,000
21,900
23,400
Lapses___ __________________________ -39.1
-31
-3 0
-716,622
-665,594
-687,213
Positions abolished during the year_____
9
82,800
Net savings due to lower pay scales for
p artofyear..___ __________ . . .
-2,667
-53,572
Net permanent (average number,
net salary).............................. ........ 851.9
5,656,685
Positions other than permanent:
Temporary employment_____ _______
13,319
Part-time employment______________
74,191
Intermittent employment...... ........ ........
34
Special personal service payments: Pur­
chases of information________________
10,000
Other personnel compensation:
Overtime and holiday pay___________
8,315,809
Nightwork differential________ ____
34,895
Premium pay for agents____ ________
4,338
Cost of living allowances..........................
11,274
Total personnel compensation..........
14,120,545

852

5,959,600
14,300
77, 700

884

6,240,600
14.500
78.500

10,000

10,000

9,684,400
34,100
4,900
11,700
15,796,700

10,219,100
34,800
5,000
11,900
16,614,400

BUREAU OF ENGRAVING AND PRINTIN G
B ureau

of

E n g r a v in g

and

P r in t i n g F u n d

1965 actual

1966 estimate

1967 estimate

Grades and ranges:
Num- Total Num- Total Num- Total
GS-18. $25,382:
ber salary ber salary ber salary
Director, Bureau of Engraving and
Printing___ __________________
1 $25,382
1 $25,382
1 $24,500
GS-17. $22,217 to $25,325:
Assistant director, Bureau of Engrav­
ing and Printing________________
1 23,695
1 24,548
1 25,325
GS-15. $17,055 to $22,365:
Director of design, engraving, and
development___ ______ _______
1 18,825
1 18,825
Chief, office of design, engraving, and
development_________ _
____
1 17,600
Director of financial management...
1 20,595
1 20,595
Controller__________ _ _ _ _____
1 19,880
Director of industrial relations—
1 19,415
1 20,005
Administrative staff assistant and
personnel officer.
___- __
1 18,740
Director of industrial services.__ _ _
1 20,595
1 20,595
Chief, office of industrial services__
1 19,310
Director of manufacturing__________
1 20,005
1 18,740
1 20,005
Director of plant facilities and indus­
trial procurement________
1 19,415
1 20,005
Chief, office of plant facilities and in­
dustrial procurement.. ____ ___ _
1 18,740
Director of research and development
engineering.
_
_ ____ _
1 20,595
1 20,595
Chief, office of research and develop­
ment engineering _ _
_ _
1 19,880
GS-14. $14,680 to $19,252:
Associate director of financial man­
agement _ . _____ ___ ____
1 16,712
1 17,220
Associate controller...________ _
1 16,130
Assistant director of design, engrav­
ing, and development _ . _____
1 15,696
1 16,204
Assistant chief, office of design, en­
graving, and development .
1 14,660
Assistant director of industrial rela­
1 16,712
1 16,712
tions _______ __ __ _. ._ __ _
Assistant personnel officer__________
1 15,640
Assistant director of research and
development engineering.
1 18,236
1 18,236
Assistant chief, office of research and
development engineering
__ _ _
1 17,110
Assistant chief, office of industrial
services. _ _ ______ ___ _____
1 16,130
Head, internal audit staff... _ _ __ _
1 16,130
1 16,204
Head, research branch_______ ____
1 15,696
1 14,660
6 100,780
6 102,304
Superintendent of division_________
4 64,030
22 314,805
22 319,590
GS-13. $12,510 to $16,425_____________
22 299,670
24 292,392
24 289,816
GS-12. $10,619 to $13,931_____________
23 264,505
49 494,475
49 499,677
GS-11. $8,961 to $11,715______________
50 477,930
3 28,752
GS-10. $8,184 to $10,704______________
3 29,032
3 27,480
GS-9. $7,479 to $9,765_______________
48 399,632
48 405,474
48 380,880
4 32,036
GS-8. $6,869 to $8,921_______________
4 31,580
4 30,260
GS-7. $6,269 to $8,132_______________
45 335,305
45 318,450
44 327,173
GS-6. $5,702 to $7,430_______________
38 262,372
38 264,676
37 244,940
GS-5. $5,181 to $6,720_______________
98 578,605
99 610,218
99 616,716
GS-4. $4,641 to $6,045_______________
209
210
206
1,052,180
1,121.757
1,139,970

PERSONNEL COMPENSATION

1231
1965 actual

TREASURY DEPARTMENT—Continued
BUREAU OF ENGRAVING AND PR IN T IN G — C on tin u ed
B u r e a u o f E n g r a v i n g a n d P r i n t i n g F u n d — C o n tin u ed
1965 actual

1966 estimate

1967 estimate

Num- Total Num- Total Num- Total
ber salary ber salary ber salary
Grades and ranges—Continued
GS-3. $4,149 to $5,409_______________
117 $597,573
115 $563,310
117 $594,913
GS-2. $3,814 to $4,975_______________
4 17,720
4 18,481
4 18,481
GS-1. $3,507 to $4,578_______________
14 62,664
14 59,810
14 62,307
Ungraded positions at rates equivalent to
less than $14,680____________________ 2,421
2,495
2,548
14,852,247
15,596,484
15,902,212
Total permanent_______________ 3,110
3,190
3, 245
20,894,010
19, 523,562
20,525,972
Pay above the stated annual rate_______
80,500
71,428
76,000
Lapses_____________________________ -258. 2
70.0
107.4
-614,456
-1,388,491
-429,633
4.9 p
;
Positions abolished during the year.........
51.9
323,012
* 234,068
Net savings due to lower pay scales for
part of the y ea r...______ ___________
-522,914
-199,613
Net permanent (average number,
net salary)___________________
Positions other than permanent: Tempo­
rary employment__________________
Special personal service payments: Excess
of annual leave earned over leave taken.
Other personnel compensation:
Overtime and holiday p a y ....................
Nightwork differential............... ............

103.7
3,125.1
3,175.0
18,006,597
20,021,971
20, 544,877
12,612

40,193

2,230,091
460,000

1,176,905
460,000

22,752,255

22,218,779

BUREAU OF THE M INT
E x pe n se s

1965 actual

1966 estimate

1967 estimate

Num- Total Num- Total Num- Total
Grades and ranges:
ber salary ber salary ber salary
GS-18. $25,382:
Director of the Mint______________
1 $24,500
1 $25,382
1 $25,382
GS-17. $22,217 to $25,325:
Assistant director of the Mint
1 23,695
1 24,548
1 24,548
GS-16. $19,619 to $25,043:
Assistant to the director___________
1 22,331
1 20,900
1 22,331
Technical consultant to the director. _
1 20,900
1 22,331
1 22,331
GS-15. $17,055 to $22,365:
1 17, 055
1 17, 645
Administrative officer_______
Assistant superintendent and chief
clerk_________________ ______
56,472
3 53,940
3 57, 655
Chief accountant_________________
1 18,170
1 18,825
1 19,415
1 17, 055
Management analysis officer. _ __ _
1 16,460
1 17, 645
Superintendent____ ______
3 61,350
63,555
3 63, 555
Industrial engineer________
34,110
2 35,290
Assistant technical consultant to the
director___________________
1 17,600
1 18,825
1 19,415
Consultant_
_ __ ____
1 16,460
1 17,645
1 18,235
Assistant to the director___________
1 18,170
1 19,415
1 19,415
GS-14. $14,680 to $19,252:
Assayer___ _ __________
1 16,130
1 17,220
1 17,220
1 16,130
1 16, 712
Assistant chief accountant
__
1 17,220
2 31,280
33,424
2 33,932
Administrative officer____
Engraver....
_____
_ __ _
1 14,170
1 15,188
1 15, 696
Internal auditor___ _ _ ____
1 14,170
1 15,188
1 15,696
2 30,884
Superintendent of coining division_
_
2 30, 790
2 31,900
Superintendent of melting and refin­
ing division__
3 49,120
3 47,410
3 50,644
GS-13. $12,510 to $16,425_____________
19 249,165
19 262, 051
19 266,837
18 210,220
GS-12. $10,619 to $13,931_____________
18 210,807
15 164,755
GS-11. $8,961 to $11,715______________
34 320,650
42 413,667
39 385,775
GS-10. $8,184 to $10,704______________
6 52,260
8 73,278
8 75,444
30 233,260
38 309, 111
41 332,390
GS-9. $7,479 to $9,765_______________
12 114,457
12 93,420
GS-8. $6,869 to $8,921_______________
12 114, 793
53 397,979
GS-7. $6,269 to $8,132_______________
49 338,450
56 417,874
GS-6. $5,702 to $7,430_______________
24 154,320
24 169,469
24 169,888
76 435,042
GS-5. $5,181 to $6,720_______________
46 255,745
76 436,217
GS-4. $4,641 to $6,045_______________
154 867,604
156 875,935
129 686,650
GS-3. $4,149 to $5,409_______________
38 165,335
38 181,916
42 199,017
2
2
GS-2. $3,814 to $4,975_______________
8,273
2
7,485
8,402
Ungraded positions at hourly rates equiv­
2,213
alent to less than $14,680-_
_ _ _ _ _ 1,055
2,568
13,, 578,968
15,757, 248
6, 276,195
Total permanent - _
Deduct lapses________




_______

$37,972

Total personnel compensation_____

10,215,305

15,476,000

20,975, 000

Salaries and wages are distributed as fol­
lows:
Direct obligations__________________
Reimbursable obligations........................

8,984,071
1,231,234

15,131,000
345,000

20, 771,000
204,000

BUREAU OF NARCOTICS
C o n s o l id a t e d S c h e d u l e o f
F r o m F u n d s A v a il a b l e

P e r s o n n e l C o m p e n s a t io n
to t h e B u r e a u o f N a r c o t ic s
1965 actual

20,973,352

and

Num- Total Num- Total Num- Total
ber salary ber salary ber salary

36,997

2,383,997
435,571

2,723
1,485
3,093
9,459,915
17,529,428
19,823,689
573
___ 122
76
890, 003
3,639, 456
472,689

1967 estimate

Net permanent (average number,
net salary)___________________ 1,363
2,150
3,017
$8,569,912
13,852,000
$19,351,000
Positions other than permanent: Tem­
porary employment_________________
24,000
24,030
24,000
Other personnel compensation:
Overtime and holiday pay___________
1,183,000
1,429,995
1,284,000
Night differential_____ ___________
191,368
316, 000
417,000

134, 575

Total personnel compensation____

S a l a r ie s

Net savings due to lower pay scale for
part of the year_____ _ __________

1966 estimate

Grades and ranges:
GS-18. $25,382:
Commissioner_____________ ____
GS-17. $22,217 to $25,325:
Deputy commissioner____________
GS-16. $19,619 to $25,043:
Assistant to the commissioner______
Assistant deputy commissioner____
District supervisor________ ____ ___
GS-15. $17,055 to $22,365:
Chief attorney-advisor___________ _
Director—law enforcement training
school__________ _ .
District supervisor_______ _______
Inspector_________ _
Supervisory criminal investigator___
GS-14. $14,680 to $19,252:
Administrative officer_____________
Criminal investigator______________
District supervisor............... __
Inspector___ ____ ___ ___
Supervisory attorney-advisor_______
Supervisory criminal investigator___
GS-13. $12,510 to $16,425_____________
GS-12. $10,619 to $13,931_____________
GS-11. $8,961 to $11,715______________
GS-10. $8,184 to $10,704______________
GS-9. $7,479 to $9,765___ ___________
GS-8. $6,869 to $8,921______________
GS-7. $6,269 to $8,132..,______
GS-6. $5,702 to $7,430_______________
GS-5. $5,181 to $6,720_______________
GS-4. $4,641 to $6,045________
__________ __
GS-3. $4,149 to $5,409
GS-2. $3,814 to $4,975

1966 estimate

P a id

1967 estimate

Num­ Total Num- Total Num- Total
ber salary ber salary ber salary
1

$24,500

1

$25.382

1

1

22,195

1

23,771

1

$25.382
24,548

1
1
1

20.245
20.245
20.245

1
1
1

21.653
21.653
21.653

1
1
1

21.653
21.653
21,653

1

17.030

1

18.235

1

18.825

1
6
2
1

17.030
103,320
37,480
17.030

1
6
2
1

18.235
107,631
40,010
18.235

1
6
2
1

18.825
110,353
40,010
18.825

1
1
9
1
1
3
31
77
86
1
61
3
37
18
59
28
15
1

15,640
14,660
131,945
14,660
15,640
44,960
386,695
816,903
780, 500
9, 520
457,805
22,090
235, 685
115, 710
323,315
137,130
65,290
3, 680

1
1
9
1
1
3
31
75
95
1
54
3
46
18
47
54
14

16,204
15.696
139,696
15.696
14,680
45,365
396,593
813,980
860,543
9,864
419,648
22,950
293,563
123,866
265,493
257,853
64,055

1
1
9
1
1
3
31
75
95
1
54
3
51
18
47
54
14

16,712
16,204
140,138
16,204
15,188
46,580
402,514
818,792
869,613
9,864
419,194
23,495
371,659
124,118
267,464
259,149
65,590

449 3.891.148 470 4.092.203 475 4.204.205
Total permanent____
Net savings due to lower pay scale for part
of year___ __ _ _ _ _ _ _
-30,023
19,235
Pay above the stated annual rate_______
16.211
15, 000
-15. 0
Lapses_________________
-15. 0
-22.0
-114,391
-135, 000
-165,704
Net permanent (average number,
net salary):
United States and possessions___ 408 3,550,144
19 190.300
Foreign countries__________
Positions other than permanent: Tem­
porary employment: United States and
possessions__ _
____ _
837
Special personal service payments: Re­
wards to informants_________ _ __
23,460
Other personnel compensation:
Overtime and holiday pay ____ ___
291,670
Nightwork differential____
_ -__
6,657
Post differential and cost of living allow­
ance _ __ _ _
5,472
Total personnel compensation. _ _
Salaries and wages are distributed as fol­
lows:
Direct obligations_________________ _
Reimbursable obligations
____________

431 3,718,450
24 245.550

431 3,804,640
29 283.800

3, 600
38, 000

38, 000

295, 000
500

307, 000
500

12,400

15,400

4, 068, 540

4,313, 500

4, 449,340

4. 029. 690
38,850

4, 296, 800
16,700

4, 432, 640
16, 700

1232

APPENDIX TO THE BUDGET FOR FISCAL YEAR 1967

TREASURY DEPARTMENT—Continued

COAST GUARD

BUREAU OF THE PUBLIC DEBT

O p e r a t in g E x p e n s e s

A d m in is t e r in g

the

P u b l ic D

1965 actual

ebt

1966 estimate

1965 actual
1967 estimate

Num'- Total Num - Total Num- Total
ber salary ber salary ber salary
Grades and ranges:
GS-18. $25,382:
1 $24, 500
Commissioner________________
1 $25,382
1 $25,382
1 24, 500
1 25,382
National director__ ___________
1 25,382
GS-17. $22,217 to $25,325:
1 24, 548
1 25,325
Assistant commissioner__________
1 23,695
Assistant national director________
1 23,695
1 25,325
1 24, 548
GS-16. $19,619 to $25,043:
1 20,900
1 22,331
Chief counsel___________ ___
1 22,331
Deputy commissioner____________
1 20,900
1 22, 331
1 21,653
GS-15. $17,055 to $22,365:
Advertising manager______________
1 18,740
1 20, 005
1 20, 005
1 18,170
1 19,415
Assistant chief counsel.. _
_ __ _
1 18, 825
Assistant director, sales operations_
_
1 19,310
1 20, 595
1 20, 595
1 19, 415
Assistant director, sales planning____
1 18,170
1 19.415
2 37, 650
Chief of division. __
__ ________
2 35,200
2 37, 650
1 21,185
Coordinator, volunteer activities____
1 19,880
1 20, 595
1 19, 415
1 18,170
1 19,415
Deputy commissioner in charge........_
Director _ _ _ __________ ___ _
1 18,825
1 17,600
1 18,825
1 20,595
Director, advertising and promotion..
1 19,880
1 20,595
1 20,595
National sales manager____________
1 19,880
1 20,595
1 20,005
National sales representative__ _____
1 18, 740
1 19,415
Public information officer__________
1 17,030
1 18,825
1 18,235
6 123,570
Regional director_____ ____________
6 117,570
6 122,390
1 19,415
Special assistant for labor__________
1 18,170
1 19,415
1 20,005
Special assistant for promotions_____
1 18, 740
1 19,415
Special assistant to national salesman1 18,235
1 16,460
ager----------------------------------------1 17,645
5 98,845
State director_____________________
5 93,700
5 97, 075
Technical assistant to the commis­
1 20,005
sioner___________ ______________
1 18,740
1 20,005
GS-14. $14,680 to $19,252:
1 16,712
Assistant advertising manager______
1 15,640
1 16,712
1 16, 712
Assistant chief counsel_____________
1 15,640
1 16,204
2 32,408
2 30,300
Assistant chief of division. _ _______
2 32,408
Assistant coordinator, volunteer ac­
tivities__ _ ______ __ _
1 15,640
1 16,712
1 16,712
Assistant deputy commissioner in
1 17,220
1 16,130
1 16,712
charge ___ ___ _ _ _ _ _ _ _ _ _ _
1 16, 204
Assistant director_
_ _ _____
1 15,150
1 16,204
Assistant director, sales planning____
1 15,640
1 16, 204
1 16, 712
Assistant to director, advertising and
1 16, 712
promotion. _ _______ _
__
1 15, 640
1 16, 712
1 14,680
1 15,188
Attorney adviser general
3 51, 660
Bond sales promotion specialist___ _
4 62,560
3 50,644
1 16, 204
Budget and accounts officer.. ___
1 15,150
1 16,204
2 34,440
2 32,260
Chief of division.. ___ _ _ _______
2 33,424
1 16, 204
Management analysis officer_ _____
_
1 15,150
1 16,204
1 16,712
Personnel officer..
1 15,640
1 16,712
Policy and management improve­
1 14,170 ____ _______ ___________
ment specialist____
__________
24 393,000
26 446,196
State director____ _
_____ _
26 442,132
1 16,712
Supervisory attorney adviser general—
1 15,640
1 16,712
90
89
90
GS-13. $12,510 to $16,425_____________
1,290,560
1,280,990
1, 219,415
137
137
GS-12. $10,619 to $13,931_____________ 132
1, 628,048
1,491,030
1, 609,648
82 811,737
82 805,005
87 823,145
GS-11. $8,961 to $11,715______________
14 131,644
14 127,610
14 131,644
GS-10. $8,184 to $10,704______________
59 487,996
60 480,295
GS-9. $7,479 to $9,765_______________
59 486,726
32 253,027
32 246,045
32 253,027
GS-8. $6,869 to $8,921________________
138
GS-7. $6,269 to $8,132_______________
138
138
1,003,473
964,805
1.001,401
179
179
GS-6. $5,702 to $7,430______ _________ 180
1,185,588
1,183,821
1, 180,155
224
224
GS-5. $5,181 to $7,720__________ _____ 222
1,337,874
1,278,145
1,335,822
386
379
379
GS-4. $4,641 to $6,045_______________
2,058,667
2,011,190
2,053,653
614
596
596
GS-3. $4,149 to $5,409_______________
2,955,940
2, 921,565
2,953,700
565
GS-2. $3,814 to $4,975............ .............. . 608
565
2,364,099
2.432.315
2,363,970
27 105,700
27 108,396
GS-1. $3,507 to $4,578_______________
27 108,396
Ungraded positions at hourly rates equiv­
110 624,175
110 623,551
alent to less than $14,680_____________ 110 613, 702
2,711
2,711
Total permanent________________ 2, 777
17,706,608
17,639,888
17,260,807
62,078
61,679
63,174
Pay above the stated annual rate_______
Net savings due to lower pay scales for part
-12, 400
■176,168
of year
____ _____ _____
—188. (5
-181.1
5
Lapses__ ______________ ___________ —196. £
•964,872
-946,690
-1,020,533
29.5
Positions abolished during the year_____
2.4
15,368
146,263
Net permanent (average number,
2,529.9
2,551.9
net salary)____ ___
____ 2, 582.6
16,821,996
16,708,285
16,304,921
Positions other than permanent:
8,895
2,089
8,895
Temporary employment_____________
9,030
5,758
8,943
Part-time employment_____________
11,733
11,620
12,518
Intermittent employment___________
Other personnel compensation:
46,389
Overtime and holiday pay ________
2, 512
2,534
5,354
Nightwork differential. ------------Post differentials and cost-of-living
6,812
6,745
6,474
allowances. ........................... ..............
16,861,000
16,383,503
16,747,000
Total personnel compensation____




1966 estimate

1967 estimate

DIRECT PROGRAM
Num - Total Num - Total Num - Total
ber salary ber salary ber salary
Military: active (average number, net
salary)------ ------------------------------------ 30,837
31,677
33,949
$119, 054,000
$129,736,000
$105,780,000
Civilian:
Grades and ranges:
GS-16. $19,619 to $25,043:
Chief counsel___________________
1 23,009
1 23, 687
1 22,210
Electronic engineer (radio)______ _
1 22,331
1 23,009
1 21,555
Hearing examiner_______________
1 20, 297
1 20,975
1 18,935
GS-15. $17,055 to $22,365:
Accountant___ _______________
1 18, 825
1 19,415
1 18,170
Accounting officer..............................
1 17, 645
1 18, 235
1 16,460
Aerospace engineer..................... __
1 20, 005
1 20, 595
1 19,310
Attorney adviser________________
36, 910
2 38, 240
2 39,420
2
Digital computer systems analyst...
1 18,235
1 18, 825
1 17,030
Electronic engineer (general)_____
1 18, 825
1 19,415
1 18,170
Hearing examiner___ ______ _ _ _ 15 263, 430
15 281, 785
15 281,785
Personnel officer________________
16, 460
1 17, 645
1 18, 235
1
Supervisory accountant___ _____
1 18, 825
1 19, 415
1 18,170
Supervisory general engineer_____
18, 740
1 19, 415
1 20, 005
1
Supervisory naval engineer_____
3 61, 785
3 61, 785
3 59, 640
Supervisory oceanographer______
17, 030
1 18, 235
1 18,825
1
Supply specialist______ _______
1 20, 595
1 20, 595
1 19, 880
GS-14. $14,680to $19,252:
Administrative officer___
_____
2 33,424
2 33, 424
2 31, 280
Assistant personnel officer________
1 14, 680
1 14, 680
1 14,170
Attorney adviser________________
2 32, 916
2 33, 424
2 31, 280
Budget officer.. ______________
1 16,204
1 16, 712
1 15, 640
Chemical engineer___________
1 16, 204
1 16, 712
1 15, 640
Construction management engineer.
34,440
2
2 34,440
2 32, 260
Economist____ _________________
1 14, 680
Electrical engineer_____ _______
16,204
1
1 16, 712
1 15, 640
Electronic engineer (general)______
2 30, 884
2 30, 884
1 15,150
Electronic engineer (radio)_______
1 16, 712
1 17,220
1 16,130
Employment development officer
1 15,188
1 15,188
Fiscal officer____________________
1 16, 712
1 16, 712
1 15, 640
Materials assistant engineer____
1 16, 712
1 17,220
1 16,130
Operations research a n a ly st...____
1 14, 680
1 14, 680
1 14,170
Personnel research assistant______
1 16,204
1 15,150
1 16, 204
Supervisory auditor____ _________
1 16, 204
1 16, 204
1 15,150
Supervisory classification and wage
specialist_____________________
1 16, 204
1 16, 204
1 15,150
Supervisory electronic engineer____
3 52,168
3 52, 676
3 49,370
Supervisory general engineer______
4 66, 340
4 66. 848
4 62, 560
Supervisory management analyst.__
1 15, 696
1 16, 204
1 14, 660
Supervisory marine engineer_____
1 16, 204
1 16, 204
1 15,150
Supervisory naval architect_______
3 48, 612
3 49, 628
3 46,430
Supply specialist.. ____________
2 31, 900
2 32,408
2 29, 810
Systems accountant_____________
1 16. 204
1 16, 204
1 15,150
Systems analyst________________
1 16, 712
3 46,072
1 15, 640
Systems officer__________________
1 16,204
1 16,204
1 15,150
Trial attorney (contract)........ ........
2 29,360
2 29, 360
GS-13. $12,510 to $16,425_______ ____
60 826, 290
61 846,195
60 790,020
GS-12. $10,619 to $13,931___________
118
117
107
1,366,754
1,356,135
1.206.445
GS-11. $8,961 to $11,715..____ ______ 159
165
170
1,608,615
1,653,420
1. 500, 030
GS-10. $8,184 to $10,704.......................
18 166,632
20 184,400
16 143, 680
GS-9. $7,479 to $9,765______________ 170
182
184
1, 484,114
1,500,088
1.345.980
GS-8. $6,869 to $8,921______________
36 294,480
35 272, 970
36 299,496
GS-7. $6,269 to $8,132______________ 234
242
256
1, 713.334
1, 802,135
1. 605.300
GS-6. $5,702 to $7,430______________ 109 687, 735
109 712, 526
112 729,632
GS-5. $5,181 to $6,720______________ 385
428
438
2. 493, 633
2. 545.443
2.192.630
GS-4. $4,641 to $6,045______________ 648
706
725
3,685, 578
3,773,757
3. 294.985
GS-3. $4,149 to $5,409______________ 402
414
425
1,864,126
1.892, 545
1. 767, 285
GS-2. $3,814 to $4,975______________
47 189,578
47 185,966
46 182, 655
Grades established by the Secretary
of the Treasury: Lighthouse keepers
and light attendants. _ ____ ____
29 151,442
37 185,225
29 151,442
Ungraded positions at rates equivalent
to less than $14,680________________ 1.244
1,343
1,475
7, 761,189
8, 493,386
9, 388, 630
Total permanent________________ 3,720
3,969
4,170
26,319,157
27.636,613
24.080.729
Pay above the stated annual rate_______
95,045
102,563
86. 540
Lapses___ __________________ _______ -339.0
-428.7
-334.0
-2 , 530,958
-2.016.342
-1.841.450
Portion of salaries shown above paid from
- 1 .3
other accounts____________ _______
-10,611
Positions abolished during the year_____
30.0
30.0
29.8
170,810
172,469
166,452
Net savings due to lower pay scales for
part of the year___ ___ ____________
-159,544
- 8 , 510
Net permanent (average number,
net salary):
United States and possessions___ 3,402.8
3,561.0
3,858.0
23,859,149
22,459,915
25,870, 553
Foreign countries: Local rates___
8 23,846
8 24,750
8 24,750
Positions other than permanent:
Temporary employment_____________
158,834
158,952
116,803
Part-time employment:
Lamplighters____________________
178,592
177,797
179, 518
Other_______________ ____________
29,926
30,782
31,080
Intermittent employment........................
7,373
7,417
7,806

1233

PERSONNEL COMPENSATION
1965 actual

TREASURY DEPARTMENT—Continued
COAST GUARD—C o n tin u ed

Civilian—Continued
Other personnel compensation:
Overtime and holiday pay___ ___ _
Post differentials and cost-of-living
allowances___________________ _

O p e r a t i n g E x p e n s e s — C o n tin u ed
1965 actual

Positions other than permanent—Con.
Other personnel compensation:
Overtime and holiday pay_________
Overtime and holiday pay, marine
inspection (46 U.S.C. 382b)______
Nightwork differential____________
Post differentials and cost-of-living
allowance______________________
Additional pay for lighthouse keepers
in lieu of overtime and night differ­
ential pay (14 U.S.C. 432)________

1966 estimate

1967 estimate

Num- Total Num- Total Num- Total
ber salary ber salary ber salary
$178,854

$213,116

$214,269

27,799
3,741

28,730
4,104

29,008
4,144

136,254

143, 650

145,040

31,679

30,782

31,080

Total personnel compensation,
civilian____________________

23,194,826

24,679,067

26,696,200

Total direct program personnel
compensation_______________

128,974,826

143,733,067

156,432,200

REIMBURSABLE PROGRAM
Military: Active (average number, net
salary)_____________ ____ __________

19

Civilian:
Grades and ranges:
GS-15. $17,055 to $22,365:
Oceanographer_______
GS-13. $12,510 to $16,425..
GS-5. $5,181 to $6,720....... .
GS-4. $4,641 to $6,045....... .
Total permanent___________
Pay above the stated annual rate.
Lapses_______________________

85,000

1

17,030
4,4

2
-1.0

Portion of salaries carried in other posi­
tion schedules paid from this account.
Net savings due to lower pay scales for
part of the year___________________

21,510
82
-4,448

i, 000

207

9

49,000

1
1
1
2

18,235
12,510
6,378
9,282

1
1
1
2

18,825
12,510
6,378
9,282

5

46,405
178

5

46,995
178

-1.6
-13,753

-3 2
2.8 27,758

3.4 32,384

5.0 47,173

4,141
8

Net permanent (average number,
net salary)___________________
Other personnel compensation:
Overtime and holiday pay_________
Nightwork differential____________
Additional pay for firefighters in lieu
of overtime and night differential
pay-------------------------------„--------

-446

4,137

1967 estimate

Num- Total Num- Total Num- Total
ber salary ber salary ber salary
$37,802

$59,525

$60,100

14,664

18,434

19,000

Total personnel compensation,
civilian. . . . _______ ______

1,044,723

1, 534,455

1,767,863

Total direct program personnel
compensation___ ___ . . .

1,438,723

2, 239,455

2,604,863

62 320,000

33 161,000

REIMBURSABLE PROGRAM
Military: Active (average number, net
salary)________ _______ . . . ______
Civilian:
Grades and ranges:
GS-13. $12,510 to $16,425___________
GS-12. $10,619 to $13,931___________
GS-11. $8,961 to $11,715____________
GS-9. $7,479 to $9,765_____________
GS-7. $6,269 to $8,132_____________
GS-5. $5,181 to $6,720............ ...............
GS-4. $4,641 to $6,045....... ...................
GS-3. $4,149 to $5,409_____________
Ungraded positions equivalent to less
than $14,680.......... .................................

1
1
4
1
2
1
2
3

12,495
10,250
36,665
7,955
13,300
5,165
10,310
12,420

Net permanent (average number,
net salary)____________ ______

2
1

20,064
8,495

2

11,217

13.8

Positions other than permanent: Tem­
porary employment_________ _____

100,260

3

13,707

5

Total permanent........... .................... 15 108,560
Pay above the stated annual rate_____
418
Lapses_________________ _ _
-1 .2
-8,678
Net savings due to lower pay scales for
part of the year__________________
-4 0
Portion of salaries carried in other posi­
tion schedules........ .............................

13

8

40,000

2

20,064

2

11,217
14,127

28,746

-1 .5

3
5

28,746

82,229
316

12

74,154
285

-9 , 573

-1 .5

-9,496

-516
1.3 10,611
12.8

83,067

10.5

64,943

42,902

Total personnel compensation, ci­
vilian.................................... . . .

1.8 10,646

1966 estimate

143,162

64,943

83,067

4,166

Total reimbursable program per­
sonnel compensation______ _____

463,162

244,067

104,943

Total personnel compensation.........

1,901,885

2,483, 522

2, 709,806

1966 estimate

1967 estimate

R e s e r v e T r a in i n g
2,064
1965 actual

Total personnel compensation,
civilian____________________

33,971

36,521

51,339

Total reimbursable program per­
sonnel compensation_________

118,971

622,521

100,339

Total personnel compensation___

129,093,797

144,355,588

156,532,539

Military:
Active (average number, net salary)___
Trainees, drill and active duty pay____

A c q u is it io n , C o n s t r u c t io n ,

and

1965 actual
DIRECT PRO
GRAM
Military: Active (average number, net
salary)_ _
_
____ _________ _
Civilian:
Grades and ranges:
GS-14. $14,680 to $19,252:
Aerospace engineer___________
Electrical engineer (aircraft sys­
tems)__________ . ________
Supervisory naval architect______
Trial attorney (contract) ____ ___ _
GS-13. $12,510 to $16,425___________
GS-12. $10,619 to $13,931___________
GS-11. $8,961 to $11,715____________
GS-9. $7,479 to $9,765_____________
GS-7. $6,269 to $8,132___ __________
GS-6. $5,702 to $7,430______________
GS-5. $5,181 to $6 720______________
GS-4. $4,641 to $6,045______________
GS-3. $4,149 to $5,409______________
GS-2. $3,814 to $4,975_____________

1967 estimate

Num- Total Num- Total Num- Total
ber salary ber salary ber salary
72 $394,000

1

131 $705,000

145 $837,000

16,130

1

16,712

1

16,712

1

14,170

2
2
10
32
54
32
6
11
25
17
1

32,260
25,410
111,020
303,350
410,950
204,600
34,695
58,465
116,500
73,215
3,680

1
1

15,188
14,680

1
1

15,696
14,680

6
7
34
71
38
6
11
33
20
1

76,800
80,589
340,170
562,505
260,785
36,132
62,292
159,237
88,860
3,943

6
8
43
80
39
6
14
37
22
1

78,975
91,208
424,185
630,832
268,503
36,132
78,006
178,581
97,858
4,072

Total permanent________________ 194 1,404,445 230 1,717,893 259 1,935,440
Pay above the stated annual rate_____
5,402
6,607
7,444
Lapses__________ ___ _ _ ____ ____ -59.8
-34
-34
-436,671
-251,285
-254,121
Positions abolished during the year...
. 8 5,719
Net savings due to lower pay scales for
part of the y e a r ..._______________
-526
-16,719
Net permanent (average number,
net salary)___________ ______
Positions other than permanent: Tem­
porary employment_______________




135.0

978,369
13,888

196

1,456,496

1,028
1,041
940
$3,483,000
$4,090,000
$4,163,000
9,478,944
10,275,000
10,315,000

Total personnel compensation, mili­
tary.. _________ ______ _____

I m provem ents
1966 estimate

Num- Total Num- Total Num- Total
ber salary ber salary ber salary

225

1,688,763

12,961,944

14,365,000

14,478,000

Civilian:
Grades and ranges:
GS-12. $10,619 to $13,931___________
GS-9. $7,479 to $9,765_____________
GS-8. $6,869 to $8,921______________
GS-7. $6,269 to $8,132______________
GS-6. $5,702 to $7,430.___ _________
GS-5. $5,181 to $6,720____________
GS-4. $4,641 to $6,045______________
GS-3. $4,149 to $5,409______________
GS-2. $3,814 to $4,975_____________
Ungraded positions at rates equivalent
to less than $14,170___ ____________

1 11,670
2 16,645
1
7,950
6 40,500
4 24,980
38 222,505
62 315,860
22 97,830
3 12,165

1 12,091
2 18,006
1
8,339
6 42,375
4 26,264
38 231,762
84 437,580
22 101,778
3 12,603

1 12,091
2 18,768
1
8,339
6 42,789
4 26,648
38 234,498
84 436,332
22 103,738
3 12,603

Total permanent_______________
Pay above the stated annual rate_____
Lapses____________ _______________
Portion of salaries shown above paid
from other accounts_______________
Positions abolished during the year
Net savings due to lower pay scales for
part of the year__________ ________
Net permanent (average number,
net salary)___ _________ ______
Positions other than permanent: Tem­
porary employment______________
Other personnel compensation:
Additional pay for firefighters in lieu
of overtime and night differential
p a y _ _ __
__ ___
Overtime and holiday pay.. ___ _ . . .
Nightwork differential____________
Total personnel compensation,
civilian___ ____________ ____
Total personnel compensation.........

33 173,950
172

924, 055
3, 554
-19.7
-87,964

33 173,950

33 173,950

194
1,064, 748
4,094
-19.7
-91,389

194
1,069, 756
4,114
-19.7
-93,754

- 1 .8

-10,646
. 2 1,102
-400

-8,668

150. 7
829, 701

174.3
968,785

24,608

24,600

24,900

13,327
10,192
4,484

19,000
11,200
4, 500

19,200
11,300
4, 500

174.3
980,116

882, 312

1,028,085

1,040,016

13,844,256

15,393,085

15,518,016

1234

APPENDIX TO THE BUDGET FOR FISCAL YEAR 1967
1966 actual
TR EA SU R Y

COAST G U ARD—C o n tin u ed
C

o a st

G

uard

Y

ard

F

und

1965 actual

Military: Active (average number, net
salary)................................... ....................
Civilian:
Grades and ranges:
GS-14. $14,680 to $19,252:
Chief, design engineer____ ______
Chief, comptroller department........
Management assistant to industrial
manager................... .......................
GS-13. $12,510 to $16,425......................
GS-12. $10,619 to $13,931................—
GS-11. $8,961 to $11,715......................
GS-9. $7,479 to $9,765........................ .
GS-8. $6,869 to $8,921..........................
GS-7. $6,269 to $8,132............................
GS-6. $5,702 to $7,430........................ .
GS-5. $5,181 to $6,720____________
GS-4. $4,641 to $6,145...........................
GS-3. $4,149 to $5,409.........................
GS-2. $3,814 to $4,975_____ ________
Ungraded positions at rates equivalent
to:
$14,680 or above:
Chief, industrial department........
Production director, plastic and
miscellaneous manufacturing.. _
Production director, repair and al­
_ __
terations_
Production director, steel vessel
construction____ _______ _
Less than $14,680________________

1966 estimate

1967 estimate

Num- Total Num- Total Num- Total
ber salary ber salary ber salary
30 $156,031

33 $175,325

33 $171,357

1

15,640

1
1

14,680
16,204

1
1

15,188
16,712

1
6
10
25
28
4
31
8
16
22
24
2

14,660
77,490
109,600
237,785
227,650
31,360
211,350
51,440
93,365
117,310
114,615
9,485

1
8
9
27
28
4
31
8
16
22
24
2

15,696
107,040
104,403
267,957
239,892
32,720
221,870
54,064
97,944
123,474
119,876
9,821

1
8
9
27
28
4
31
8
16
22
24
2

15,696
108,780
105,875
271,017
241,924
33,176
223,940
54,256
98,970
123,942
120,856
9,950

1

14,685

1

15,101

1

15.101

1

14,685

1

15,101

1

15.101

1

14,685

1

15,101

1

15.101

1 14,685
998
6,623,598

1 15.101
994
6.607.940

1 15,101
994
6,602,886

Total permanent________________ 1,180
1.180
1,180
8,088,931
8.108.626
7,994,088
Pay above the stated annual rate_____
31.187
29,048
31. I ll
Lapses______________________ _____ -44.1
-1 9
-19
-125.951
-289,759
-125.609
Positions abolished during the year___
6
42.1
6
33.570
233,663
33.486
Net savings due to lower pay scales for
-69,787
-13,777
part of y ea r_____________________
Net permanent (average number,
1.167
......
net salary)...............
1,167
1,178
8.047.432
7,897,253
8,014,142
Other personnel compensation:
222,000
Overtime and holiday pay___________
222,974
222,000
15,000
15, 000
Nightwork differential------ --------------15,329
17, 000
17,455
Additional pay for hazardous duty__
17, 000
Total personnel compensation, ci­
vilian----------------------------- ------

8,153,011

8,268,142

8,301,432

Total personnel compensation_____

8,309,042

8,439,499

8,476,757

INTERNAL REVENUE SERVICE
C

o n s o l id a t e d

F

rom

F

unds

Schedule of P erso nnel C
A v a il a b l e to I n t e r n a l R

1965 actual

P a id
S e r v ic e

o m p e n s a t io n
evenue

1966 estimate 1967 estimate

Grades and ranges:
Num­■ Total Num­• Total Num­■ Total
Special positions at rates equal to or in
ber salary ber salary ber salary
excess of $25,382:
Commissioner of Internal Revenue.__
1 $28,000
1 $28,000
1 $28,000
1 26,000
1 26,000
1 26,000
Chief counsel_____ _______________
Deputy commissioner......... ............. .
1 26,500
1 26,500
1 26,500
GS-18. Rate of $25,382:
Assistant commissioner____ _______
6 147,000
6 152,292
6 152,292
Associate chief counsel................. ........
2 49,000
2 50,764
2 50,764
Regional commissioner.................... .
7 177,674
7 177,674
8 196,000
GS-17. $22,217 to $25,325:
Assistant chief counsel_____________
2 49,873
2 48,140
2 49,873
Assistant to the commissioner______
1 23,695
1 24,548
1 24,548
Assistant to the deputy commissioner.
1 23,695
1 24,548
1 25,325
Director, foreign tax assistance staff..
1 23,695
1 24,548
1 24,548
Director of division_______________
12 292,245
12 293,799
12 278,340
Director, office of international opera­
1 24,445
1 25,325
1 25,325
tions....................................................
17 399,815
17 419,647
District director____ _____ _______
17 417,316
4 97,415
5 116,225
4 97,415
Executive assistant......... .................... .
Regional counsel.................................
7 172,613
7 172,613
8 187,310
GS-16. $19,619 to $25,043:
Assistant director of division_______
10 217,886
10 219, 242
8 166,170
Assistant director, international
1 20,900
1 21,653
1 22,331
operations____________________ _
16 345,770
16 328,565
16 342,380
Assistant district director__________




1966 estimate

1967 estimate

D E P A R T M E N T — C o n t in u e d
Grades and ranges—Continued
GS-16. $19,619 to «25,043—Continued
Assistant regional commissioner____
Assistant regional counsel__________
Chief_____ _____________________
Director_________________________
Director of division___ _____ ______
District director__________________
Executive assistant_______________
Regional inspector___ ____________
Service center director_____________
Special assistant to chief counsel
(attorney)_____________________
Technical advisor_________________
GS-15: $17,055 to $22,365:
Assistant chief___________________
Assistant director........................ .
Assistant director of division___
Assistant district director______
Assistant regional commissioner.
Assistant regional counsel______
Assistant regional inspector____
Assistant to the ARC_________
Associate chief............................. .
Attorney_____ _____ _________
Chief..
Coordinator_______ _________
Director____ _______________
Director of division__________
District director. . . .....................
Executive assistant__________
Mathematical economist______
Planning officer...........................
Revenue service representative.
Special assistant.........................
Technician..................... .............
GS-14. $14,680 to $19,252:
Activity manager_____
Analyst_______ ____ —
Appellate conferee-------

Num­ Total Num- Total Num- Total
ber salary ber salary ber salary
41 $860,830
39 $849,891
39 $853,959
2 39,835
3 61,569
3 62,247
10 207,135
10 215,174
10 216,530
1 19,590
1 21,653
1 22.331
18 373,500
17 366,067
17 367,423
26 545,960
26 570,436
26 573,148
1 20,845
1 21,653
1 22.331
7 153,605
166,545
7 154,283
146,300
7 150,893
7 151,571
6 126,055
4 83,355

5 110,299
2 43,306

5 110,977
2 43,984

3 54,285
15 286,020
48 858,730

73
1,355,345
15 280,015
14 267,680
28 527,100
6 119,440
50 960,130
15 280,605
1 21,775
6 114,130
74
1,394,820
205
3,879,185
1 18,825
1 20,005
3 56,475
15 301,255
46 857,100

3 54,210
10 175,430
1 19,880
65
1.174.630

3 56,475
11 202,945
1 18,825
71
1,323,005

84
1,549,440
15 281,195
14 268,860
28 529,460
120,030
50 964,260
15 281,785
1 22,365
6 114,720
74
1,401,310
205
3,897,475
19.415
20,595
57.065
302,435
861,230
68,220
57.065
203,535
19.415

1,184,670
19 340,150
9 166,380
30 535,050
12 210,060
50 922,005
17 305,470
6 110,060
73
1,320,645
210
3,829,665
1 18,095

8 119,240
6 89,920
366
5,720,620
90
Assistant chief1,405,470
1 15,150
Assistant district director..
2 30,790
Assistant to director-------154
Attorney------ ---------------2.345.840
393
Chief. .
6,183,350
37 577,210
Conference coordinator.
1 15,640
Engineer------ ------------17 261,470
Executive assistant____
168
Group supervisor-------2, 586,850
2 32,260
Hearing examiner..
15 232,640
Inspector________
2 30,950
Planning officer__
76
Regional analyst...
1,151,860
8 125,120
Regional coordinator racketeer. _
1 15,640
Revenue agent----- ----------------8 120,710
Revenue service representative.
3 48,390
Reviewer conferee___________
5 74,280
Special assistant..........................
18 276,130
Staff assistant_______________
11 166,650
Supervisor in charge__________
2 31,770
Tax law specialist.____ ______
18 280,890
Technical advisor___ ________
994
Technician...... ................ ...........
3,467,150
4,477
GS-13. $12,510 to $16,425..
59,020, 565
5,980
GS-12. $10,619 to $13,931..
66,267,175
9,876
GS-11. $8,961 to $11,715...
91,996,132
306
GS-10. $8,184 to $10,704...
2.679.840
206
GS-9. $7,479 to $9,765___
64,072,200
541
GS-8. $6,869 to $8,921___
4,034,310
5, 507
GS-7. $6,269 to $8,132— .
36,130,010
3,667
GS-6. $5,702 to $7,430___
23.087.630
5,847
GS-5. $5,181 to $6,720___
32,914,305
7,156
GS-4. $4,641 to $6,045....
36,829,645
164
GS-3. $4,149 to $5,409___
28,151,080
589
GS-2. $3,814 to $4,975—
2,471,165
5 18,880
GS-1. $3,507 to $4,578....... ..................... .
Ungraded positions at rates equivalent
215
to less than $14,170____ _______ _____
1,243,188
Total permanent..................
Pay above the stated annual rate_

328,905

11 173,164
2 32,408
368
6,011,840
88
1,440,684
1 16,204
1 16,204
154
2,448,680
395
6,434,108
38 620,832
1 16,204
18 288,116
166
2,667,004
2 33,424
15 241,028
2 32,408
78
1,234,956
7 114,952
1 16,204
8 127,092
4 68,880
1 15,188
21 339,776
11 173,672
2 32,916
12 194,448
288
4, 570,740
,880
66,461,940
6,390
73,183,682
10,250
98,782, i
242
2,258, 768
7,676
62,553,320
490
3,841,646
5,768
39,128,520
3,877
25,216,670
5,900
34,594,950
7,469
39,817,245
i, 375
30,142,615
407
1,850,417
7 26,691

423
6,825,844
88
1,447,288
I 16,712
1 16,712
154
2,458,840
399
6,526,356
38 623,372
1 16,712
18 289,132
166
2,678,688
2 33,932
22 346,328
2 32,916
78
1,240,036
7 115,460
1 16,712
8 127,600
4 69,388
1 15,696
21 341,300
II 174,688
2 33,424
11 205,168
288
4, 592,076
4, 984
67,903,050
457
74,279,715
10, 355
100,319,673
222
2,078,648
7Q
9Q
’ 64,901,945
516
4,036,656
6,390
43,155,009
3,529
22,987,382
6,178
36,321,693
6,657
35,705,085
5,490
26,654,190
190
1,114, 081
4 16,408

222
1,264, 580

216
1,275,795

10 157,4

62,496
61,026
61,779
490,590,995
523,276,117
526,280,408
1,897,865
1,763,000
1,923,000
-3,426
3,728
2,786
-30,385,995
-27,633,481
-26,303,408

PERSONNEL COMPENSATION
TREASURY

1235
OFFICE OF THE TREASURER

D E P A R T M E N T — C o n t in u e d

C o n s o l id a t e d S c h e d u l e
F rom F u n d s A v a il a b l e

INTERNAL REVENUE SERVICE—C o n tin u ed

o f P e r s o n n e l C o m p e n s a t io n P a id
to t h e O f f ic e o f t h e T r e a s u r e r

C o n s o l id a t e d S c h e d u l e o p P e r s o n n e l C o m p e n s a t io n P a id
F rom F u n d s A v a il a b l e to I n t e r n a l R e v e n u e S e r v i c e — C o n .
1965 actual

Net savings due to lower pay scales for
part of the year________ ____ ________

1966 estimate

1967 estimate

Num- Total Num- Total Num- Total
ber salary ber salary ber salary
—
$4,823,501

Net permanent (average number,
net salary):
United States and possessions.-. 57,281
59,043
492,394,204
$501,524,201
$461,768,140
Foreign countries: U.S. rates___
27 322,796
30 375,799
17 199,860
Positions other than permanent: Tempo­
rary employment: United States and
possessions________________________ 4,653
4,870
7,248
19,481,000
29.551.000
17,798,000
Special personal service payments:
Compensation specified nonemployees-.
500.000
500.000
595.000
Witness fees_______________________
60,000
25,000
60,000
Other personnel compensation:
Nightwork differential______________
194.000
211.000
156.000
Overtime and holiday pay___________
2.520.000
2.958.000
2.985.000
Post differentials and cost-of-living
allowance_______________________
445.000
422.000
426,000
Premium pay differential___________
1.243.000
1.255.000
1.143.000
Total personnel compensation____ 61,951
63,940
66.241
484,650,000
517,575,000
536,888.000
Salaries and wages are distributed as
follows:
Salaries and expenses_______________ 1,370
1,436
1,474
14,250,000
14.870.000
13,126,000
Revenue accounting and processing_ 19,202
_
21.546
20,485
123.355.000
127.203.000
110,266,000
Compliance_______________________ 41,379
42,019
43,221
379.970.000
394.815.000
361,258,000

A dvances

and

Grades and ranges:
GS-15. $17,055 to $22,365:
Public administration adviser—tax.,,
GS-14. $14,680 to $19,252:
Public administration adviser—tax. ..
Data computer systems officer______
Employee development officer______
GS-13. $12,510 to $16,425______ _______
GS-12. $10,679 to $13,931____________
GS-11. $8,961 to $11,715_____________
GS-9. $7,479 to $9,765_______________
GS-8. $6,869 to $8,921_______________
GS-7. $6,269 to $8,132_______________
GS-6. $5,702 to $7,430_______________
GS-5. $5,181 to $6,720_______________
GS-4. $4,641 to $6,045____ __________
GS-3. $4,149 to $5,409_______________
Grades established by the Adminis­
trator, Agency for International
Development (75 Stat. 450):
FC-1. $22,244 to $25,382:
Public administration adviser—tax.
FC-2. $19,612 to $25,382:
Public administration adviser—tax.
FC-3. $16,997 to $22,902:
Public administration adviser—tax.
FC-4. $14,685 to $19,133:
Public administration adviser—tax.
FC-5. $12,510 to $16,425:
Public administration adviser—tax.
FC-7. $9,069 to $11,735:
Public administration adviser—tax.

1966 estimate

1967 estimate

Num- Total Num- Total Num- Total
ber salary ber salary ber salary
2
7
1
1
27
33
7
17
14
28
9
27
14
5

102,760
15.696
15.696
349,515
369,195
67,011
140,939
102, 550
178,430
51,318
141, 597
67,158
21,454

14
28
4
27
13
5

$15,188
15,188
207,120
351, 584
57,438
71,883
102, 094
178,430
22,808
141, 597
62,361
21,339

3

72,414

4

97,136

4

97,136

5

104,175

10

215,860

10

215,860

13

240,045

40

746,835

45

834,277

43

683,270

30

493,890

30

493,890

7

96,285

9

128,250

9

128,250

4

38,080

9

88,749

9

88,749

Total permanent______________ 143 1,809,375 258 3,017,750 299 3,515,591
Lapses_____________________________ - 9 121,375 -14 213,750 -10 117,591
Net permanent (average number, net
salary):
United States and possessions________ 85 904,000 145 1,666,000 175 2,058,000
99 1,138,000 114 1,340,000
49 784,000
Foreign countries: U.S. rates________
Positions other than permanent: Tempo­
15
63,000
15
63,000
rary employment___________________
3,000
Other personnel compensation:
115,000
74,000
Post differentials___________________
64.000
Witness fees_______________________
42.000
Total personnel coinpensation.




135 1,797,000

259 2,941,000

Total permanent................ ..............
Pay above the stated annual rate..............
Lapses_____ ________________________
Positions abolished during the year_____
Net savings due to lower pay scales for
part of year________________ ______

Positions other than permanent: Tempo­
rary employment__________________
Other personnel compensation:
Overtime and holiday p a y .............. ......
Nightwork differential............................

1966 estimate

1967 estimate

Num­ Total Num- Total Num- Total
ber salary ber salary ber salary
1 $24,500

1 $25,382

1 $25,382

1

23,695

1

25,325

1

1

20,900

1

21,653

22,231

2
2
1
1

35,200
35, 770
17,600
18,170

2
2
1
1

37,650
38,240
18,825
18,825

37,650
38,240
18,825
19,415

4
2
1
1
1
13
29
24
12
94
18
111
52
157
154
207
99
15

62, 560
30,300
16,620
15,150
15,640
168,735
323,165
228,670
109,380
735,765
135,620
754,950
340,650
901,325
806,920
947,025
402,445
55,260

4
2
1
1
1
16
24
25
14
96
17
106
52
147
157
208
141
15

66,340
32,408
17,728
16.204
16.204
213, 210
282,088
244,221
134,176
779,388
134,785
748,209
354,104
887,872
856,097
989,672
577,644
55,818

33 168,310

37 189,440

4
2
1
1
1
16
24
25
14
105
17
95
52
146
156
208
141
15

25,325

32,408
17,728
16,204
16,712
217,560
284, 620
245,209
134,989
848,615
135,235
695,376
355,794
852,671
992,845
580,551
58,011

37 190,365

1,073
1,069
6,394,325
6,815,805
6,781,508
24,600
24,600
22,930
480,179
79 404,908
61 243,605
8 49,178
3,220

62,700

958
5,983,034

6,338,500

1,008
6,596,800

1,835

4,600

4,600

61,088
11,816

53,800
9,300

54,300
9,300

Total personnel compensation.........

1,057,773

6,406,200

6,665,000

Salaries and wages in the foregoing sched­
ule are distributed as follows:
Direct obligations._________________
Reimbursable obligations____________

4,961,585
1, 096,188

5, 219,100
1,187,100

5,336, 000
1,329, 000

$34,110

$14,660
158,175
164,272
63,372
14,460
46,827
36,874
16,565
11,984
27,892
20,025

1
1
16
32

Grades and ranges:
GS-18. $25,382:
Treasurer_______________________
GS-17. $22,217 to $25,325:
Deputy treasurer_________________
GS-16. $19,619 to $25,043:
Assistant deputy treasurer_________
GS-15. $17,055 to $22,365:
Assistant to deputy treasurer______
Chief of division__________________
Assistant chief of division__________
Public information specialist_______
GS-14. $14,680 to $19,252:
Chief of division__________________
Assistant chief of division__________
Examiner of questioned documents._.
Management analysis officer________
Personnel officer__________________
GS-13. $12,510 to $16,425_____________
GS-12. $10,619 to $13,931___ _________
GS-11. $8,961 to $11,715_____________
GS-10. $8,184 to $10,704_____________
GS-9. $7,479 to $9,765.............................
GS-8. $6,869 to $8,921....... .............. .......
GS-7. $6,269 to $8,132...._____ ______
GS-6. $5,702 to $7,430...........................
GS-5. $5,181 to $6,720.......................
GS-4. $4,641 to $6,045............................. .
GS-3. $4,149 to $5,409.......... .................
GS-2. $3,814 to $4,975............................. .
GS-1. $3,507 to $4,578-.......................
Ungraded positions at hourly rates equiv­
alent to less than $14,680................ .........

Net permanent (average number,
net salary)................................ ......

R e i m b u r s e m e n t s (C o n s o l id a t e d )
1965 actual

1965 actual

304 3, 576,000

UNITED STATES SECRET SERVICE
1965 actual

Grades and ranges:
GS-18. $25,382:
C h i e f . ____
_ _ __________ _
GS-17. $22,217 to $25,325:
Deputy chief__
_ __________ _
GS-16. $19,619 to $25,043:
Assistant chief____ ____________
Chief inspector________________
Special agent in charge___ _ . ___
GS-15. $17,055 to $22,365:
Inspectors___
_____________ _
Special agent in charge_________ _
Aid to assistant chief____________ _
GS-14. $14,680 to $19,252:
Special agent in charge. __________
GS-13. $12,510 to $16,425_____________
GS-12. $10,619 to $13,931_____________
GS-11. $8,961 to $11,715______________
GS-10. $8,184 to $10,704______________
GS-9. $7,479 to $9,765_______________
GS-8. $6,869 to $8,921_______________
GS-7. $6,269 to $8,132_______________
GS-6. $5,702 to $7,430_______________

1966 estimate

1967 estimate

Num- Total Num- Total Num- Total
ber salary ber salary ber salary
1 $24,500

1 $25,382

1 $25,382

1

23,695

1

24,548

1

25,325

1
1
4

20,900
19, 590
80,325

1
1
4

22,331
20,975
86,543

1
1
4

22,331
21,653
87,290

6 106, 740
18 314,520
1 18,170

7 131,185
25 473,597
1 18,825

7 132,955
25 476,077
1 19,415

36 525,800
59 746,145

42 654,444
89
1,157,445
121
1,336,095
41 380,110
4 37,766
91
719,661
21 164,289
299
1,943,035
73 447,918

42 667,868
89
1,184,080
121
1,359,634
71 643,403
4 37,776
294
2,198,884
21 166,137
70
556,335
74 457,257

116
1,229,172
60 547,100
3 26,670
94
707,001
17 127,450
144
915,600
62 379,050

APPENDIX TO THE BUDGET FOR FISCAL YEAR 1967

1236
TREASUR Y

1965 actual

D E P A R T M E N T — C o n t in u e d

UNITED STATES SECRET SERVICE—C on tin u ed
1965 actual

Grades and ranges—Continued
GS-5. $5,181 to $6,720_______
GS-4. $4,641 to $6,045_______
GS-3. $4,149 to $5,409_______
GS-2. $3,814 to $4,975_______
Ungraded positions:
Major__________________
Inspector________________
Captain_________________
Lieutenant______________
Sergeant________________
Private technician________
Private_________________
Ungraded positions at hourly rate equiv­
alent to less than $13,795_____________
Positions at foreign local rate__________
Total permanent .
Pay above annual stated rate..
Lapses____________________
Net savings due to lower pay scale for
part of year_______________________
Net permanent (average number,
net salary):
United States and possessions___
Foreign countries:
U.S. rate___________________
Local rate__________________




1966 estimate

1967 estimate

Num- Total Num- Total Num- Total
ber salary ber salary ber salary
40 $222,770
74 382,476
7 28,845

84 $487,695
85 449,671
10 42,750
3 11,442

79 $461,112
85 456,211
10 44,010
3 11,829

1 19,000
1 15,500
7 90,500
10 109,600
30 264,430
10 79,960
166
1,243,140

1 19.000
1 16.000
7 91,000
10 110,350
30 270,330
10 81,760
166
1,261,340

1 19.000
1 16,500
7 92.000
10 111,150
30 274,490
10 82,900
166
1,275,740

2
1

13,395
4,423

2
1

13,395
4,511

2
1

-86,815

880
1,157
1,197
7,544,265
9,940,089
10,595, 030
3
1

35,245
4,423

3
1

37,700
4,582

3
1

38,313
4,882

1967 estimate

Num- Total Num- Total Num- Total
ber salary ber salary ber salary
$344,807
61,689
13,961
13,049

$10,000
662,894
47,725
14.000
13.000

$10,000
731,110
47,725
14.000
13.000

8,017,439

Total personnel compensation_____

10,729,990

11,454,060

M ISCELLANEOUS PERM ANENT A PPROPRIATIO NS
1965 actual

13,795
4,882

973
1,232
1,232
8,286,467
10,503,:
10,945,421
29,183
1,162
38,162
9
31
71
-727,517
-472,369
-345,358
-4 , 200

Other personnel compensation:
Positions other than permanent: Inter­
mittent employment____ _______ _
Overtime pay____ ____ _____________
Holiday pay_____________ _________
Nightwork differential______________
Cost-of-living allowance_____________

1966 estimate

Grades and ranges:
GS-7. $6,269 to $8,132..............................
GS-5. $5,181 to $6,720_________ ______
Total permanent...............................
Pay above the stated annual rate_______
Lapse_________________________ _____
Net savings due to lower pay scale for part
of year______________ ______ ______
Net permanent (average number,
net salary).........................._____
Total personnel compensation..........

1966 estimate

1967 estimate

Num- Total Num- Total Num- Total
ber salary ber salary ber salary
1
1

$7,050
5,990

1
1

$7,304
6,207

1
1

$7,511
6,207

2

13,040
51
136

2

13,511
52

2

13,718
52
-100

2

13,670

-127

-6
2

13,221
13,221

2

13,436
13,436

13,670

ATOMIC ENERGY COMMISSION
C o n s o l id a t e d S c h e d u l e
F ro m F u n d s A v a il a b l e

of P e r so n n el
to t h e A to m ic

1965 actual

C o m p e n s a t io n P a id
E n e r g y C o m m is s io n
1966 estimate 1967 estimate

Grades and ranges:
Num- Total Num- Total Num- Total
Special positions at rates equal to or in
ber salary ber salary ber salary
excess of $25,382:
Chairman........... ...... «....................... .
$30,000
$30,000
1 $30, C
>,000
Commissioner _______ _________
114,000
114,000
4 114,0
[,000
General manager_________ ____ ___
27.000
1 27, f
27.000
r
,000
Deputy general manager......................
1 26,0
26.000
26.000
i,000
Director of regulation____________
26,000
26,000
*,000
Assistant general manager.________
154,146
154,146
151,,
,500
General counsel____ _____________
26,000
i, 000
26,000
26,0
Controller_________________ ____
25,382
25,382
24,5
t, 500
Division director________ ________
177,674
177,674
7 171,500
Manager of operations office________
50,764
50,764
2 49,000
Grades established by the Atomic
Energy Commission equivalent to
general schedule grades:
GS-18. $25,382:
Assistant director of regulation........
2 50.764
2 50.764
49.000
Assistant general manager________
24, 500
1 25.382
1 25.382
Assistant to general manager........ .
2 50,76)4
49.000
2 50.764
Associate general counsel_________
2 50.764
2 50.764
49.000
Deputy assistant general manager..
2 50, 764
1 25.382
49.000
Deputy controller______________
1 25.382
24.500
1 25.382
Deputy di vision director_________
73.500
4 101,528
4 101,528
Deputy director of regulation_____
1 25.382
24.500
1 25.382
Deputy manager of operations office.
2 50.764
2 50.764
49.000
Division director_______________
367,500
15 380,730
16 406,112
Manager of operations office. ...........
203,056
203,056
196.000
Secretary to the Commission_____
25.382
25.382
24, 500
GS-17. $22,217 to $25,325:
Area manager__________________
24,548
23,695
1 25.325
Assistant controller________ _____
74.421
70,335
3 74,421
Assistant division director_______
810, 084
33 826.401
684,905
Assistant general counsel_________
10 247,811
10 250,142
211,755
Assistant manager of operations
office________________________
150,396
143,670
150.396
Associate division director________
25.325
48.890
25.325
Branch chief________ ____ ______
25.325
24,445
25.325
Deputy division director____ ____
125,071
119.225
127.402
Deputy manager of operations office.
148,065
150.396
119.225
Division director...............................
249,365
220,932
239,950
Manager of operations office..... .......
74.421
48.890
75,198
Special assistant......... .....................
174,167
162,115
201,046
GS-16. $19,619 to $25,043:
Area manager....................................
251,743
243.000
11 258,523
Assistant division director.............. .
643,531
636,170
31 691,583
Assistant general counsel________ _
154,961
146,955
7 158,351
Assistant manager of operations
office......... ................................. .
19 419,543
402,340
19 425,645
Assistant secretary_______ _____ _
1 22,331
1 23.009
21,555
Assistant to division director_____
4 88,646
3 67; 671
63.355
Assistant to manager of operations
office______ _____ _______ ____
1 20,297
1 18,935
1 20,975
4 90,002
Attorney__________________ ____
4 86,220
5 110,977
Branch c h ie f....................................
43
49
49
1,092,185
903,940
1,109,135
1
Chemist.................................. ..........
1 21,653
1 20,900
1 22,331
'
Contract specialist............................
4 86,612
4 82,945
4 89,324
Deputy assistant controller_______
3 65,637
3 67,671
3 63.355
Deputy assistant division director..
6 127.206
128.562
6 122,125
Deputy assistant manager of opera­
2 44.662
tions office___________________
2 43,110
2 46.018
Deputy division director_________
5 108,943
4 84,255
5 113.689
Division director_______________
17 385.729
17 391.831
17 367,745
Engineer______________________
21.653
20,245
1 21.653
Hearing examiner_______________
43.984
2 45.340
62,045
Manager of operations office______
22.331
43,110
1 22.331
21.653
Metallurgist____________________
20,900
1 22.331
Physicist______________________
43.984
2 43.984
41,145
Special assistant________________
10 211.784
182,860
10 219,242
GS-15. $17,055 to $22,365:
AEC scientific representative_____
1 20.005
1 20.005
Administrative officer___________
2 40,330
2 41,780
2 41.780
Area manager_________________ _
7 134,600
7 141.215
7 142.395
Assistant area manager___ ______
11 202,720
9 174.145
9 176.505
Assistant branch chief___________
5 89,710
5 94.715
5 94.715
Assistant division director________
12 232,290
12 243.010
11 226.545
Assistant general counsel_________
112,440
6 112.360
5 99.435
Assistant manager of operations
office_____________ __________
2 35,290
2 35,880
33,490
Assistant to division director.........
149,920
7 138,855
6 121,800
Assistant to manager of operations
1 19,880
office......... ................................ ......
12 212,910
14 260,010
Attorney.......................... ..................
15 280,015
4 70,400
Biologist______________ ______ _
5 91,175
5 92,355
3 55,885
Biophysicist....................................
3 52,800
6 57,065
Branch chief............... ................... .
126
129
128
2,457,925
2,463,290
2,299,110
5 94,715
Chemist....... .......................... ......... .
73,820
6 112,950
1 18,825
Classification analyst..................... .
18,170
1 19,415
Communication officer.................... .
1 20,595
19,880
1 20,595
7 137,085
116,430
Contract specialist........................... .
8 155,910
8 153,550
164,670
Deputy assistant division director..
8 155,910




1965 actual
Grades and ranges—Continued
GS-15. $17,055 to $22,365—Continued
Deputy division director_________
Division director...... .................. ......
Engineer.
Health physicist.......................... ......
Historian...................................... —
Information officer.............................
Inspector.............................................
Labor relations officer.......................
Management analyst........................ .
Medical officer...................................
Metallurgist........................................
Operations research analyst............ .
Patent attorney_________________
Personnel analyst............... ..............
Physical scientist.............. .............. .
Physicist....................................... .
Production analyst..................... ......
Program analyst.................. ............
Project officer.....................................
Reports officer.................................. .
Safeguards officer..............................
Section chief..................................... .
Special assistant..................... ...........
GS-14. $14,680 to $19,252:
Accountant________ ___________
Administrative officer___________
Area manager__________ ________
Assistant area manager.....................
Assistant branch chief....... ............. .
Assistant division d ir e c t o r ...........
Assistant to division director_____
Assistant to manager of operations
Attorney.......
Auditor_____
BiochemistBiologist____
Branch chief..
Budget examiner_______________
Chemist______________________
Classification analyst___________
Communications officer_________
Community management officer...
Contract administrator_________
Contract specialist_____________
Data processing specialist_______
Deputy branch chief___________
Deputy division director________
Division director_____ _________
Engineer...........................................
Geologist-------- ------- ---------------Health physicist_______________
Historian----- --------------------------Information officer____ _________
Industrial hygienist____________
Inspector...--------- ------------------Intelligence officer______________
International affairs officer_______
Investigator------------ ----------------Isotopes specialist.............................
Labor relations officer___________
Liaison officer__________________
Licensing and regulation specialist.
Management analyst............... ........
Medical officer......... .........................
Metallurgist.......................... ...........
Mobilization specialist......... ..........
Operations research analyst______
Patent adviser..............................
Patent attorney...............................
Personnel officer............................. .
Physical scientist.............................
Physicist...........................................
Procurement officer.................... .
Program analyst.................... .........
Project officer........ ...................... .
Property and supply officer............
Radiologist................. ........... .........
Real property officer.......... .............
Reports officer.................................
Safeguards officer....................... .
Section chief......................... ...........
Security officer............................ .
Special assistant.......................... .
Statistician..................... ...... ...........
Transportation officer............. ........
Wage and salary analyst.................
Veterinarian.............. ............. ........ .
GS-13. $12,510 to $16,425„_,..............

1966 estimate

1967 estimate

Num- Total Num- Total Num- Total
ber salary ber salary ber salary

54,510
18 325,925

19 $370,655
108
2,113,930
62
1,132,340
1 17,645
1 18.825
4 78,840
11 200,585
1 18.825
3 57, 065
2 40,010
4 75,890
1 20, 595
1 20, 595
3 56,475
2 36,470
10 180,580
1 20,595
1 17.055
7 133,545
1 20, 595
1 17.055
1 21,185
17 323, 565

13 202,830
5 79,670
1 15,640
2 30,300
9 141,250
11 181,350
3 45,450

16 257,740
6 99,764
1 16,204
2 31,900
10 164,072
11 190,436
48,104

23 351,880
9 145,170
3 44,470
2 29,810
212
3,394,080
“ 106,050
90,900
15 249, 790
2 31, 770
1 17,110
6 91,880
15 239, 500
3 44,960
2 31,770
26 423,790
13 209,690
161
2,532,250
1 15,640
14 214,550
1 15,640
20 311,330

1 16,712
22 355,472
13 212,684
3 47,088
3 46,072
215
3,597,144
8 124,552
80,004
15 262,872
2 33,424
1 17,728
6 96,208
14 234,476
3 47,088
2 33,932
26 448,228
12 205,116
180
2,940, 596
1 16,204
17 270,896
1 16,712
22 358,520

17 $319,150
101
1,909,270
35
626,830
17.600
74,390
125,480
17.600
54,510
55,650
72,110
19,880
19.310
53,940
18,740
88,570
19.310
8 146,500
1 19,880

29
2
9
6
9
2
2
10
6
2
5
3
1
1
7
4
11
16
3
21
14
2
1
1
5
2
9
3
19
1

456,010
32.750
144,190
93.350
146.640
31.770
31,280
156,400
94,330
33.730
78,690
48,880
14,660
17,110
108, 010
65,990
171, 550
248,770
50.350
327,950
211,610
30,790
15,640
15.150
75.750
33.730
146.640
46.430
302,550
15, 640
31.770
1 15.150
4 56,680
832
11,077,850

30
2
9
6
9
2
2
10
6
2
5
3
1
1
6
4
10
13
3
19
14
2
1
1
5
2
9
3
20
1
2
1
4
854

490,692
34,948
151,932
99,764
152,948
32,916
32,916
164,072
99,256
33,932
81,528
50,644
15,188
18,236
96,208
69,388
164,580
211,160
52,676
312,448
221,776
32.916
16, 712
16.204
80,512
35,456
153,456
49,120
330,176
16.204
32.916
16.204
58,720

11,871,090

19 $371,835
108
2,145, 200
1,277, 095
1 18,235
“
1 18,825
4 80, 020
13 238,235
1 18.235
3 58,245
2 41,190
4 77, 070
1 21.185
1 20, 595
3 57,655
2 37,650
14 252,930
1 20.595
1 17.645
7 135,315
1 20.595
1 17.645
1 21.185
17 324,745
16
6
1
2
10
11
3

261,296
101,288
16.712
32,916
166,612
190,436
49,120

1 16.712
21 345,364
14 230.412
3 48,104
3 47,088
213
3,579,468
127,600
6 96,208
15 265.412
2 33.932
1 18.236
6 98,748
14 239,048
4 62,276
2 33.932
25 439,644
12 209,180
192
3,149,776
1 16,712
"
20 317,984
1 16,712
22 363,092
1 15,188
30 496,280
2 34.948
9 153,456
99,764
154,472
34.948
33,424
166,612
101, 288
34.948
80,004
52,168
15,696
18,236
98, 240
69,896
196,988
184,340
314,988
222,792
32,916
16, 712
16.204
81,020
35,964
154,980
50,644
282,580
16,712
33,932
16.204
58,720
12,108,195

1237

APPENDIX TO THE BUDGET FOR FISCAL YEAR 1967

1238

1965 actual
A T O M IC

ENERG Y

C o n s o l i d a t e d S c h e d u l e o f P e r s o n n e l C o m p e n s a t io n P a id F r o m
F u n d s A v a i l a b l e t o t h e A t o m ic E n e r g y C o m m is s io n —

Continued

1967 estimate

Grades and ranges—Continued
GS-12. $10,619 to $13,931....
GS-11. $8,961 to $11,715..
GS-10. $8,184 to $10,704..
GS-9. $7,479 to $9,765....
GS-8. $6,869 to $8,921..
GS-7. $6,269 to $8,132..
GS-6. $5,702 to $7,430..
GS-5. $5,181 to $6,720..
GS-4. $4,641 to $6,045..
GS-3. $4,149 to $5,409___ __________
GS-2. $3,814 to $4,975_____________
GS-1. $3,507 to $4,578_____________
Ungraded positions for scientific and
technical personnel established under
sec. 161d, Atomic Energy Act of 1954,
as amended:
AEC scientific representative________
Assistant director of regulation_______
Assistant division director___________
Associate division director___________
Branch chief_______________________
Division director___________________
Engineer...................................................
Mathematician_____________________
Project officer_____________________
Physicist__________________________
Site representative_________________
Technical assistant_________________
Ungraded positions at annual rates equiv­
alent to less than $14,680..........................

Ungraded positions at hourly rates
equivalent to less than $14,680________

Num- Total Num- Total Num- Total
ber salary ber salary ber salary
72 443,588

72 447,857

90 536,869

Total permanent.------------

1965 actual




1966 estimate

C O M M IS S IO N — C o n t in u e d

1966 estimate

1967 estimate

Num- Total Num- Total Num- Total
ber salary ber salary ber salary
682
7,670,680
4O
.K
4,326,150
38 351,230
507
4,131,170
18Q
1,450,630
456
3,175,400
692
4,401,650
947
5,509,405
509
2,573,230
205 870,225
56 216,080
7 23,695

8,104,379
474
4,732,218
36 350,064
475
4,047,571
184
1,474, 568
441
3,204,504
676
4,489,688
956
5,820,690
514
2,694,978
169 756,341
26 107,936

675
8,034,465
481
4,841,151
37 361,888
483
4,153,631
177
1,429,449
422
3,094,287
675
4,519,506
Q9
A
5,894,526
597
2,801,175
158 716,722
22 92,680

6 139,068
1 25,382
5 118,093

6 139,068
1 25,382
5 118,093

10 213,185

5 112,333
1 25,382
3 64,281
1 22,331
1 24,365
2 47,656
1 23,771
10 220,865

112,333
25,382
64,281
23,009
24,365
48,334
23,771
10 220,865

91 693,952

61

66 525,662

6 133,595
24.500
113,990
22,210
88,185
24.500
62,045
21,555
44,420
45,345

483,432

7,328
7,310
7,346
75,629,460
80,204,352
81,496,668
Pay above the stated annual rate.
278,331
294,000
304,000
-186
-120
-7 3
-1,899,885
-1,795,245
-891,999
Excess civilian pay over military.
-196
—194
-191
-2,293,052
-2,301,007
-2,264,669
Positions abolished during year___ ____
101 996,507
95 968,000
80 568,000
Net savings due to lower pay scales for
part of year...............................................
-45,689
-665,100
Net permanent (average number,
net salary):
United States and possessions_ 7,023
_
7,067
7,138
72,313,372
76,329,000
78,832,000
Foreign countries: U.S. rates___
24 352,300
24 376,000
24 380,000
Positions other than permanent:
Temporary employment:
United States and possessions...........
393,051
477.000
480.000
Foreign countries: U.S. rates_______
12,800
15,000
20,000
Part-time employment....................... .
60,301
203.000
299.000
Intermittent employment:
United States and possessions...........
308,247
309,000
328,000
Foreign countries: U.S. rates_______
3,433
4,000
4,000
Special personal services payments: Pay­
ments to other agencies for reimburs­
able details:
United States and possessions. - ...........
16,000
7,221
16,000
Foreign countries: U.S. rates.................
21,445
32,000
31,000
Other personnel compensation:
Overtime and holiday pay.....................
1,196,487
1,361,000
1,368,000
Nightwork differential..........................
158,950
194,000
182,000
Post differentials and cost-of-living al­
lowances:
United States and possessions..........
33,835
55.000
55.000
Foreign countries: U.S. rates.............
11,085
13.000
15.000
Total personnel compensation.

74,872,527

79,371,000

82,023,000

Salaries and wages are distributed as fol­
lows:
“Operating expenses” ................
“Trust fund”_______ __________
“Advances and reimbursements”.

74,779,196
44,699
48,632

79,253,000
21,000
97,000

81,888,000
22,000
113,000

FEDERAL AVIATION AGENCY
O p e r a t io n s
1965 actual
1965 actual

1966 estimate 1967 estimate

Grades and ranges:
Num- Total Num- Total Num- Total
Special positions at rates equal to or in
ber salary ber salary ber salary
excess of $25,382:
Administrator..................... .................
1 $30,000
1 $30,000
1 $30,000
The deputy administrator........... .......
1 27,000
1 27,000
1 27,000
Associate administrator for admini­
stration............................................ .
26,000
26,000
26,000
Associate administrator for develop­
ment_________________________
26,000
1 26,000
26,000
Associate administrator for personnel
and training___________________
24.500
25.382
25.382
Associate administrator for programs.
26,000
26,000
26,000
Assistant administrator____________
24.500
25.382
25.382
Assistant administrator for appraisal.
25.382
25.382
24.500
Assistant administrator, general avia­
tion affairs........................................
24, 500
24,548
24, 548
General counsel________ _________
26,000
26,000
26,000
Deputy general counsel____ _______
25.382
25.382
23, 500
Deputy director....................... ........... _
47, 542
47, 542
70,335
Director, systems maintenance serv­
ice______ _____________________
1 24,500
Director, installation and materiel
service________ _______________
1 24,500
25.382
1 25,382
Director, systems research and de­
velopment service______________
25.382
24.500
1 25,382
Director, airports service__________
25.382
24.500
1 25,382
Director of management services___
24.500
25.382
1 25,382
Director, policy development______
21,000
Director, aeronautical center_______
22.945
Director of institute______________
22.195
2 45,325
2 45,325
Director, FAA academy.*._________
1 19,619
18,935
1 20,297
Director________________________
24.500
Data display specialist____________
22.945
Data processing specialist__________
22.195
Deputy Federal air surgeon________
23,695
24,548
24,548
Federal air surgeon_______________
20,628
25.382
25.382
Chief of division__________________
85,425
85,805
85,805
Special assistant__________________
22,500
22,500
17,030
Director, aircraft development service.
22,994
22,994
Director of budget________________
25.382
25.382
Engineer________________________
23,771
23,771
Assistant administrator for congres­
sional liaison___________________
1 19,619
1 19,619
Assistant administrator for inter­
national aviation affairs_________
25,382
25,382
Assistant chief of division__________
21,653
21,653
Chief of staff_____________________
22.217
22.217
Director, N A FEC________________
22.217
22.217
GS-18. $25,382:
Assistant administrator___________
1 24,500
Director......... ........ ............................
6 152,292
6 152,292
5 122,500
GS-17. $22,217 to $25,325:
Chief of staff............................. ...........
1 25,325
1 25,325
Chief of division....... ............................
9 210,255
7 171,059
7 171,059
Deputy associate administrator....... .
1 24,548
1 24,548
Deputy assistant administrator..........
1 25,325
2 46,640
1 25,325
Deputy director....................................
9 217,824
10 233,255
9 217,824
Director............................................... .
8 189,391
6 136,920
8 189,391
Engineer.............................................
3 71,313
3 69,585
3 71,313
Executive director................................
1 22,945
1 23,771
1 24,548
Executive secretary.............................
1 24,548
1 25,325
1 23,695
GS-16. $19,619 to $25,043:
Air navigation specialist___________
1 21,555
Attorney________________________
1 22,331
1 22,331
Area manager........... ...........................
14 311,278
14 311,278
Assistant chief of division__________
3 67,671
3 67,671
86,220
Associate general counsel__________
83.600
3 64,959
3 64,959
Center manager__________________
20.245
Chief of branch.....................................
21, 555
10 215,174
10 215,174
Chief of London office........................
21, 555
Chief of staff____ ___ _____________
5 107,587
5 107,587
80,980
Chief of division................... ..............
815,825
31 663,785
31 667,175
Communications specialist.................
21.555
Data acquisition specialist..................
20,900
Depot manager_______ _____ _____
1 21,653
20.245
21,653
Deputy assistant administrator_____
42,455
44,662
2 44,662
Deputy director....................... ............
84,255
6 125,850
125,850
Director.................................................
41,800
41,950
2 42,628
Engineer................................................
146,300
110,977
5 110,977
Executive officer...................................
2 45,340
83.600
45,340
Flight surgeon.............. ........................
24,365
1 24,365
21.555
Manager..................................................
1 22,331
19,590
22,331
Regional counsel...................................
5 109,621
105,155
109,621
GS-15. $17,055 to $22,365:
Accountant____ _________________
4 72,110
4 76,480
4 77,070
Aircraft performance characteristics
specialist______________________
20,450
Air traffic advisor___ _____________
17,600
1 18,235
1 18,825
Air traffic control specialist________
24 428,100
38 698,830
38 710,040
Airport specialist_________________
18,740
Airspace structure specialist...... .........
18,170
Analyst_________________________
52,800
3 55,295
3 56,475
Appraisal staff specialist.....................
6 109,410
84,010
6 112,360
1 20,595
Area coordinator.......... .........................
37,480
1 20,595
Area manager........................................
17,030
6 104,690
6 107,640




Grades and ranges—Continued
GS-15. $17,055 to $22,365—Continued
Assistant chief of division_________
Assistant chief, aircraft services base.
Assistant chief of branch__________
Assistant chief of staff____________
Assistant manager_______________
Assistant associate general counsel. __
Assistant director________________
Associate general counsel__________
Assistant area manager________
Attorney_______________________
Aviation education officer_________
Aviation weather specialist________
Budget officer___________________
Chief, aircraft services base________
Chief of division_________________
Chief of branch..
Chief of section________________
Chief of staff__________________
Chief, national flight data center...
Chief of district office___________
Chief of facility________________
Chief, air traffic control tower____
Chief, national field headquarters.
Chief, international programs____
Congressional relations officer____
Communications specialist______
Defense readiness officer_________
Deputy director_______________
Deputy manager_______________
Digital computer systems analyst..
District supervisor_____________
Director of schools_____________
Economist_______ ______ _____
Engineer........... ...............................
Evaluation officer________________
Executive assistant......... ................
Executive officer.................. ...............
External systems interface specialist.
Education specialist______________
FAA representative______________
Facilities configuration specialist___
Financial manager_______________
Financial management adviser_____
Flight standards inspector_________
Flight standards specialist_________
Flight surgeon___________________
Frequency assignment officer______
Hearing officer__________________
Human factors specialist__________
International regulations officer____
International aviation affairs officer..
International operations officer_____
International program officer______
Information specialist___ _________
Information systems analyst_______
Intelligence officer________________
Liaison officer___________________
Management analysis officer_______
Management requirements officer___
Medical officer__________________
Military adviser_________________
Military assistant for programing_
_
Office services manager___________
Performance analyst specialist_____
Personnel management specialist___
Personnel officer_________________
Planning officer__________________
Procurement specialist____________
Program manager________________
Program officer__________________
Pyschologist____________________
Publications and audiovisual officer. _
Research analyst............... ..................
Resource control manager_________
Rules and procedures specialist____
Scientist_____ __________________
Spccial assistant__________ _____
Special projects and planning coordi­
nator_____________ _______ ____
Staff assistant......................................
Technical assistant........... ......... .........
Technical project officer___________
"Urban planner....................................
GS-14. $14,680 to $19,252:
Accountant_____________________
Accounting officer________________
Administrative officer____________
Adviser________________________
Aeronautical information specialist...
Air safety investigator........................
Air traffic adviser................................

1966 estimate

1967 estimate

Num- Total Num- Total Num- Total
ber salary ber salary ber salary
50 $909,640
18,170
91,990
53.940
36,910
53.940
71,540
16,460
5 87,430
1 19,880
1 18.170
7 127, 760
1 18.170
54
974,910
198
3,577,140
13 233,930
24 441,210
18,740
85.720
283,880
52.800
18.170
20,450
32,920
34,060
37,480
52.800
18.170
34, 630
85.720

28 $538,310
1 19,415
59,425
3 56,475
2 38,830
3 58,835
4 75,300
1 17,055
14 243,490
4 74,710
1 20,595

27 $528,335
1 19,415
3 59,425
37,650
39,420
60,015
75,890
17,645
249,980
77,070
20,595

7 132,955

7 136,495

"'53
1,011,885
206
3,864,970
13 247,085
23 436,515
1 19,415

“ 53..............
1,027,815
206
3,943,440
13 250,625
23 443,595
1 20,005

16 297,660
3 54,705
1 19,415

16 301,200
3 56,475
1 19,415

17,055
18.825
20,595
56,475
18.825
18.825
18,235
17, 645
37,650

1
1
1
3
1
1
1
1

17,645
18.825
20, 595
57,065
19,415
18.825
18.825
18,235
38,240

2 35,200
71
1,250,740
3 56,220
1 18,170
8 141,940
1 16,460

1,088,255
4 78,250
1 18,825
8 150,600

35,200
18, 740
16, 460
16,460
69, 830
53,370
118,710
17,600
89,140
18,740.

17, 645
20, 005
94,125
74, 710
121, 800
18, 825
75,300

18.235
20,005
96,485
74,710
124, 750
18,825
76,480

6
1
5
1

1
3

20,005
53,525

591,141,820
5 100,615
1 19,415
8 151,780
1
3

20,005
54,705

72,110
21,020
18.170
35,200
18.170
16.460
40,330
104,460
52,800
52,230
16.460
16.460
17.600
35,770
17.600
109,020
148,210
18.170
73,820
73,250
51,660
16.460
50,520
32,920
19,310
17.600
150,490

18,235
76,480
22,365
19,415
37.650
18.825
17.055
41,780
110,590
54,705
72,350
17.055
17.055
18.825
37.650
18.825
77,070
155,320
18.825
111, 180
17.645
54,115
17.645
35,880
51,165

18.825
77,070
22,365
19.415
37,650
19.415
17.055
42,370
6 112,950
“ 56,475
74,710
17.055
17.055
18.825
38,240
18.825
78,250
134,725
19.415
114,720
18.235
55,295
18.235
36,470
52,935

8 156,500

8 159,450

17.600
159, 540
105,030
18,740
17,030

1 18.235
7 131,185
6 111, 770
1 20,005
1 18.235

1 18.825
7 135,315
6 114,130
1 20,005
1 18.825

12 183,760

11 173,672
3 50,136
2 31,392
5 81,020
3 49,120
5 79,496
2 32,408

11 174,180
3 50,644
2 31,900
5 81,020
3 50,136
5 82,036
2 33,424

29,810
76,730
47,410
75,750
31,280

1239

1240
FEDERAL

APPENDIX TO THE BUDGET FOR FISCAL YEAR 1967
A V IA T IO N

A G E N C Y — C o n t in u e d

1965 actual

1966 estimate

1967 estimate

Num- Total Num- Total Num- Total
ber salary ber salary ber salary
Grades and ranges—Continued
GS-14. $14,680 to $19,252—Continued
1965 actual
1966 estimate 1967 estimate
1 $16,712
1 $16,712
$15,640
Noise abatement officer...................
2 31.900
3 49,628
45,940
Operations analyst........................... .
10 164,072
7 117,492
93,840
Operations officer............................. .
Num- Total Num- Total Num- Total
Operations research officer................
1 14.680
1 15.188
14,170
Grades and ranges—Continued
ber salary ber salary ber salary
Operations specialist........................ .
91,390
5 81,020
5 82,544
GS-14. $14,680 to $19,252—Continued
1 16.204
15,640
1 16.712
Patent adviser...-------------- -------Air traffic control specialist________
582
557
584
Personnel management specialist14,660
2 31.900
2 32.916
$8,676,200
,296,108
19,551,528
Personnel staffing specialist...........
1 14.680
1 14, 680
Air traffic management specialist........
33.424
7 109,480
2 30,790
33,932
2 32.408
2 32.408
Personnel officer________________
Air traffic representative___________
10 154,930
1 14.170
99,764
97,732
Physiological training officer..........
1 14.680
1 14.680
Air navigation requirements specialist.
15.640
16.712
16.204
10 151,500
9 144,820
8 131,664
Pilot..................................................
Air carrier regulations specialist------15.640
16.712
16.204
1 16,130
1 16,712
1 17,220
Placement specialist........................
Airport safety officer............... .........
31,280
33,424
33.424
3 45,450
2 32,916
Planning officer............... .................
2 33,424
34,220
35,964
35,964
Analyst_____________ ______ _____
1 14.170
Program analyst..........................
2 30.376
2 30, 884
Appraisal officer......... ............. ......... .
80,004
16,130
82,544
9 131,450
Program manager.................... ........
10 160,008
10 163,056
Area manager________________ ____
64,030
Program coordinator-----------------67,356
67,356
3 46,920
3 50.136
3 51.152
Area coordinator............. .....................
14.170
Program control officer__________
1 14.170
1 15,188
1 15,696
Assistant to executive secretary_____
14.170
1 14,680
Program officer.................................
1 15,188
9 135,370
12 192,416
12 195,464
Assistant special projects and plan­
Program specialist-.............. ............
1 18,090
3 50,644
3 51.152
15,150
ning coordinator________________
1 15,696
1 16,204
1 15,640
1 16.204
Procedures specialist---------------------1 16.712
Assistant district supervisor________
61,090
3 46,430
Procurement analyst______________
3 48,612
3 49.120
Assistant chief of district office______
45,940
2 30,300
2 31.900
2 32.916
Project manager__________________
Assistant personnel officer_________
93,840
32,408
11 174, 000
32,916
Projects officer-----------------------------20 330,176
20 335,256
Assistant program manager------------45, 564
44,040
4 62, 560
Proficiency development officer-------4 64,816
4 66,848
Assistaut evaluation officer_________
17,728
18, 236
1 14,660
Property and services officer-----------1 15.696
1 16.204
563, 636
41 645, 650
Assistant chief of branch___________
571, 764
Public affairs officer----------------------3 50.136
3 50,644
Assistant chief of division__________
132, 680
131,156
9 139, 780
Position classification specialist_____
1 14.680
1 14.680
Assistant chief of facility___________
297, 768
289,132
13 199, 890
2 29,320
Quality control specialist___________
2 30.376
2 30,884
19, 252
19, 252
Assistant chief of staff_____________
1 18, 580
1 17,110
Regional counsel--------------------------1 18,236
1 18,236
Assistant chief of section___________
4 64, 030
3 44,960
Research analyst--------------------------1 15, 696
3 49.120
Assistant flight surgeon____________
135, 410
108, 400
107,384
Realty specialist---------------------------1 14.680
1 15.188
14, 660
1 16,204
Assistant dean----------------------------1 15, 696
196,950
Sector chief---------------------------------9 138,216
9 139,740
Aircraft management specialist-------1 17,728
1 17,728
Security specialist-------------------------32,260
2 34,440
2 34,440
11 173.164
Attorney___________ ____________
10 149,050
44,470
9 143,804
Staff assistant____________________
3 44,040
3 45, 564
Attorney adviser_________________
11 176, 720
9 141,264
8 119, 240
45,940
Statistician---------------- ------ ----------2 32.408
2 32.916
Auditor------ ------------------------------2 33, 424
2 32,408
2 31,280
Steep gradient aircraft officer_____
29,810
2 31.900
2 32.408
Automation officer-----------------------1 16.204
1 16, 712
1 15,640
Systems performance and analysis
1 15, 696
1 14,170
1 15,188
Bioengineer---------- -------- ------------officer--------------------------------------1 14.680
1 14.680
Budget analyst---------------------------16 255,200
15 231,660
16 261, 296
4 60,600
Special assistant__________________
4 64,308
4 65,324
Budget officer___________________
4 65,324
4 64,308
4 60,110
Supervisor communications staff........
1 15,150
1 15.696
1 16.204
1 15, 640
Cartographer---- ------ ------------------1 16.204
1 16,712
5 75,260
Supply officer------------------------------6 95,192
96,208
Chief of district office_____________
23 369,644
27 414,440
Secretariat FAA/DOD ATC training
23 377,772
Chief of facility__________________
55 903,412
55 880,552
53 809,820
council----------- -------------------------16.204
1 16.204
34 528,330
Chief of division___________ ____
35
35 580,856
Technical resources specialist...............
1 16.204
16, 712
112
Chief of branch____________ ______
Technical assistant..............................
109
118
3 47,410
4 66,340
67,356
"1,828,370
1
1,821,100
1,867,172
4 63,540
Training officer.-...................................
Chief of section..
117
Urban planner-------- ------ --------------117
153
1 15,640
1 16,204
1 16,712
1,907,552
2,370,380
GS-13. $12,510 to $16,425.........................
527
1,949,208
4, 503
4,484
11 190,944
12 200,036
“ 200,870
59,454,465
Chief of staff__________________
62, 114,115
63,067,020
1 16,204
Chief, maintenance base------------GS-12. $10,619 to $13,931.
15.640
1 16,712
109
7,341
7,313
Chief, oversea sector_______________
79,140,810
15.640
1 16,712
1 16,712
85, 688,335
86,848,419
Civil aviation readiness officer______
19,252
19,252
18,580
1
809
1
GS-11. $8,961 to $11,715..
7,635
7,593
Communications specialist..................
31,280
73,456,110
3 49,120
3 47,596
75, 936,879
76,895,649
Compliance and inspection officer___
GS-10. $8,184 to $10,70431,770
2 33,424
2 33,424
1,986
1,821
1.864
Compliance and security officer-------14,660
1 16.204
17,281, 050
1 15,696
17,390.752
16, 719, 080
GS-9. $7,479 to $9,765....
Compliance and evaluation specialist.
2 30,376
5,147
2 31,392
4,967
4.865
41,037,485
Contract specialist----- ------------------8 121,200
10 156,452
10 157,976
41,489,211
41, 574,905
GS-8. $6,869 to $8,921....
Configuration manager____________
2,493
2 30,376
2 29,360
1
2
1,632
17,937,910
Defense readiness officer....... ...........
128,616
8 130,140
7 107,030
12,621,072
15, 157,752
GS-7. $6,269 to $8,132..
Defense requirements officer________
1 16,620
,226
1 17,220
1 17,220
992
1,070
Digital computer systems analyst.......
8,239,080
4 62,276
4 63,800
4 59,130
7, 589,837
7,126,316
GS-6. $5,702 to $7,430..
District supervisor-----------------------5 75,750
5 80,512
5 82,036
965
1,125
Economist..............................................
7554,651,520
2 31,392
2 31,900
2 29.320
7,059,678
6. 065,374
Education specialist.... ........... ............
2,177
GS-5. $5,181 to $6,7203 44,548
3 45,564
2 29.320
2,569
2,368
Electronic technician.......___...........
12,191,800
1 16,204
1 16.204
1 15,150
14,972,109
13, 690,593
GS-4. $4,641 to $6,045..
7 111,904
Electronic specialist----------------------1,643
8 129,632
7 104,580
1,682
1,703
Employee development officer______
8,343,890
7 114,444
7 116,984
2 30,300
8,983,196
8, 987,874
GS-3. $4,149 to $5,409603
Engineer........... ............ -........... .......... 269
212
215
569
571
2,732,670
3,479,801
3,503,325
4,131,700
2,734,759
, 680,121
67 281,310
GS-2. $3,814 to $4,975...............................
Equal opportunity officer--------------2 34,948
2 34,948
2 33,240
209, 057
47 211,895
GS-1. $3,507 to $4.578..................... .........
5 82,036
8 28,000
Executive officer.................. ...... .........
2 31,280
5 81,528
Grades established by Canal Zone
4 65,832
4 66,848
Evaluation officer.................. ............. .
4 62,070
Civilian Personnel Policy Co­
2 30,376
2 29,360
Executive assistant.......................... .
ordination Board:
Employee management cooperation
NM-14. $16,296 to $21,367:
1 17,728
1 17,728
specialist...........................................
Area manager__________________
1 20,804
14.170
3 44,040
3 45,056
FAA representative........... .................
1 21,367
1 20, 804
Chief, en route facility__________
1 19.677
1 16.204
Facilities development officer..........
14,660
1 15,696
1 19,677
1 20,240
Engineer______________________
1 19.677
8 128,616
Facility flight inspection specialist—
122,180
8 132,172
1 19,113
1 19,113
NM-13. $13,886 to $18,233__________
10 149,486
1 16,204
1 16.204
Fleet requirements specialist.......... .
15,150
10 148,037
10 150,452
NM-12. $11,788 to $15,462__________
4 65,832
18 238,709
4 64,308
Flight procedures specialist................
45,940
19 252,942
19 256,210
NM-11. $9,948 to $13,001__________
12 196,480
49 547,126
12 194,956
156,890
Flight test specialist------------- ------47 497, 018
47 504,495
NM-10. $9,085 to $11,880__________
4 46, 587
99
99
Flight standards specialist..................
NM-9. $8,303 to $10,839___________
38 409,345
1,610,292
1,401,720
1, 636,708
36 383,442
385,188
7 59, 032
NM-7. $6,958 to $9,028____________
Frequency assignment officer..
- 16,712
1
1 17.220
‘ 16,130
1
8 68,083
69,231
NM-6. $6,331 to $8,246____________
18 140, 760
1 16,712
1 16.712
Historian------------- ------------1 15,640
21 152,103
155,285
5 31,216
NM-5. $5,750 to $7,458____________
1 14,680
1 15,188
1 14.170
Industrial hygjenist.................
2 12,829
13,019
NM-4. $5,152 to $6,705____________
5 25, 502
3 50,644
6 94,330
3 49,628
Information officer....................
2 10,477
10,821
NM-3. $4,606 to $6,003____________
4, 606
1
3 49,120
3 50,136
3 46,430
Information specialist----------1
4,606
4, 761
NM-2. $4,232 to $5,526____________
1
3, 515
150
150
145
Inspector.............. -..................
1
2,588
2,588
2,440,760
Ungraded positions at rates equivalent to
2,405,708
2,238,890
2,531
16, 712
15.640
less than $14,680.________ _______
1 16.712
International air transport officer. __
2,478
2,404
17,107,175
16.204
15,150
1 16,204
International aviation officer--------17,220,681
16,977,341
50,350
50,638
International liaison officer..............
3 50,638
16.130
Total permanent_____
16.712
40,983
1 16.712
International officer..........................
39,982
40,307
15.640
388,745,185
1 16.712
16, 712
International program officer-------405, 052,552
401,564,806
1 16.712
16.712
International regulations specialist 31,770
Pay above the stated annual rate..
1,463,163
1,497,435
1,525,869
1 16.712
17.220
16.130
-1,094.4
Labor relations specialist..................
-1,020.2
-854.0
14, 680
1 14,680
-14,847,901
Librarian...........................................
-15,859,753
-13,372,115
26 425,876
26 432,480
24 376,340
Positions abolished during the year...
422.3
Liaison officer.....................................
683.8
242.0
1 16.712
1 17,220
16,130
3,641,210
Maintenance specialist - ...................
2,281,704
6,643,549
3 48,612
45,940
Management analysis officer............
3 49,628
Positions filled by military personnel.
-69.0
-61.8
-6 1 .0
7 114,952
7 115,460
108,500
-1,028,748
Management analyst........................
-944,484
-931,193
2 29,360
42,510
Net savings due to lower pay scales for
2 29,868
Management requirements officer. _
15.150
part of year_________ ______________
-360,469
Mathematician..................................
-3,144,449
2 33,424
2 33,424
15.150
Portion of salaries shown above paid from
Material officer..................................
5 94,228
5 94,736
other accounts....................................
88,980
-22.9
- 1 3 .7
-14.0
Medical officer...................................
1 15,188
14,170
1 15,696
-235,947
Military assistant..............................
- 1 1 7 ,2 1 3
-1 1 9 ,2 0 0




O p e r a t io n s — C o n tin u e d

1241

PERSONNEL COMPENSATION
FEDERAL

A V IA T IO N

A G E N C Y — C o n t in u e d

O p e r a tio n s —

Continued

1965 actual
Portion of salaries carried in other position
schedules paid from this account--------

1966 estimate

Num- Total Num- Total Num- Total
ber salary ber salary ber salary
13.1
$104,008

and

E

q u ip m e n t

1965 actual
Grades and ranges:
GS-13. $12,510 to $16,425____________
GS-12. $10,619 to $13,931_____________
GS-11. $8,961 to $11,715______________
GS-10. $8,184 to $10,704______________
GS-9. $7,479 to $9,765_______________
GS-8. $6,869 to $8,921_______________
GS-7. $6,269 to $8,132_______________

1966 estimate

1967 estimate

Num- Total Num- Total Num- Total
ber salary ber salary ber salary
38 $530,190
35 $452,445
20 $275,430
152
151
143
1,740,789
1,818,749
1,707,810
Q1
Q
386
463
4,401,725
3,930,798
3,972,237
2 18,328
2 18,048
2 17,150
CQ
M
299
437
2,521,463
3,493,730
2,897,191
9 68,205
11 79,090
9 67,749
174
131
1,167,900
915,010
145 998,843
3 17,682
11 63,700
1
6,086
36 209,772
38 222,870
45 249,915
42 212,082
54 267,720
41 205,725
6 27,414
13 56,790
7 31,143
1
4,975
1
4,805
1
4,975

GS-6. $5,702 to $7,430_______________
GS-5. $5,181 to $6,720.— ___ ________
GS-4. $4,641 to $6,045_______________
GS-3. $4,149 to $5,409_______________
GS-2. $3,814 to $4,975_______________
Ungraded positions at rates equivalent to
less than $14,680____________________ 130 889,276
100 688,295
123 844,853
Total permanent__________ ____ 1,528
1,276
1,198
12,852,056
11,350,801
10,898,101
Pay above the stated annual rate_______
48,855
43,250
41,787
Lapses____ _ _ _ _________________ -104.8
-62.2
-64.8
-1,159,565
-731,794
-569,009
Positions abolished during the year_____
76.0
60.5
93.5
661,550
572,160
833,091
Net savings due to lower pay scales for
part of y e a r .________ _______ ______
-8,810
-98,527
Portion of salaries shown above paid from
other accounts_____________________ -31.1
-2 .4
- 1 .5
-21,860
-231,602
-13,715
Portion of salaries carried in other position
schedules paid from this account........ .
.2 2,800
1.0 7,471
Net permanent (average number,
net salary)._____ _______ __ . 1, 486.6
1,191.5
1,288. 3
11,211, 565
12,341,496
10,923,979
Positions other than permanent:
Temporary employment..______ _____
6,677
Part-time employment__ ___________
11,288
Intermittent employment___ _ __
209,246
221,900
219,900
Special personal service payments: Com­
pensation of witnesses___ ___________
6
Other personnel compensation:
Overtime and holiday pay___________
283,925
255,472
291,173
Nightwork differential_____ _. _ ..
1,770
3,455
2,330
Post differentials and cost-of-living
allowances____________ ________
200,877
222,907
218, 582
Total personnel compensation____
13,055,285
11,620,263
11, 951,000




1965 actual

1967 estimate

Net permanent (average number,
net salary):
United States and possessions___,40,131.5
39,113.0
39,713.6
376,451,003 $387,573,744 $392, 329, 789
Foreign countries:
U.S. rates......................... ...........
78.6 •
153.5
154.0
975,657
1,998,247
2,039,928
Local rates..................................
22.0
28.0
28.0
67,900
53,841
67,900
Positions other than permanent: United
States and possessions:
Temporary employment______ _____
837,395
426,047
736, 600
Part-time employment............................
287,653
465,100
491,500
Intermittent employment................ ......
805, 570
833,500
988,400
Special personal service payments:
Compensation of witnesses. ...................
8,479
10,100
8,700
Payments to other agencies for reim­
bursable details............ ........................
837,868
825,568
881,282
Other personnel compensation:
Overtime and holiday pay......................
8,411,854
7, 742,336
7,810,261
Nightwork differential___ ___________
6,489, 702
6,039,416
6,295, 899
Post differentials and cost-of-living
allowances_______________________
4,834,525
5, 044, 626
5, 010,278
Additional pay for firefighters..............
53, 500
50,148
53, 500
Total personnel compensation___
399, 536, 028
411,826, 740
416,475,048

F a c il i t i e s

R esearch a n d D ev elo pm ent

1966 estimate 1967 estimate

Num- Total Num- Total Num- Total
Grades and ranges:
ber salary ber salary ber salary
Special positions at rates equal to or in
excess of $22,217:
Director, Georgetown clinical re­
1 $22,195
search institute_________________
GS-16. $19,619 to $25,043:
Program manager.... ............................
1 $20,975
1 20,245
1 $21,653
GS-15. $17,055 to $22,365:
Air traffic control specialist________
9 158,970
141,750
8 139,980
Chief of section................. ..................
18 306,990
312,300
34 621,200
Engineer........... .................. — ...........
33 620,045
636,565
Mathematician........................ .............
1 18,235
1 17,030
18.825
Medical officer-----------------------------4 77,070
3 56,790
79,430
Operations research analyst________
4 69,990
2 35,200
69,990
Physicist________________________
1 17,055
17,645
Program development officer_______
1 17,600
1 18.825
18.825
Research psychologist_____________
3 53,370
1 18.825
19,415
Research s c i e n t i s t ___ _________
7 138,265
1 17,600
140,625
Systems analyst____________ ______
2 34,110
1 16,460
34, 700
GS-14. $14,680 to $19,252:
Aircraft safety specialist......................
1 17,220
1 16,130
1 17,220
Air traffic control specialist................ .
27 444,620
33 502,400
27 447,160
Assistant chief of branch............ .........
1 14,170
1 14,680
1 14,680
Development officer______ ____ ___
1 14,170
1 14,680
1 14,680
Digital computer systems analyst___
1 14,660
Digital computer programer..............
1 14.680
1 14,170
1 14,680
Engineer_____________ ____ ______
85
85
1,353, 780
1,392, 072
1,402, 232
29,320
Flight operations analyst.
29,868
29,868
Mathematician________
75, 260
65,832
65, 832
Medical officer.................
51,330
72,436
73,452
Meteorologist__________
45,450
30.884
30,884
Pharmacologist________
17,110
18,236
18,236
Physicist-------- -----------15,640
14.680
15,188
Pilot......................... ..........
62,070
64,816
66,340
Program officer..................
44,040
44,040
Research analyst...... ........
90,900
104,336
105,352
Research psychologist___
1 15,640
30.884
31,392
Research scientist______
13 200,380
284,052
18 288,624
Systems analyst-----------1 14,170
GS-13. $12,510 to $16,425___
228
190
190
2,958,480
2,653,125
2,
2,675,745
GS-12. $10,619 to $13,931..
175
5
175
2,048,213
2,047,845
“ >.**480
GS-11. $8,961 to $11,715..
132
125
!5
125
1,223, 515
1,237,629
1,241,301
GS-10. $8,184 to $10,704_.
4 35,110
4 36,376
4
158
172
GS-9. $7,479 to $9,765....
169
1,243,660
1,408,816
1,416,351
GS-8. $6,869 to $8,921_______________
3 21,430
3 22,659
3 22,887
GS-7. $6,269 to $8,132___________ ____
68 449,000
79 538,928
79 547,415
GS-6. $5,702 to $7,430___ ___________
2 13,415
2 12,940
2 13,132
GS-5. $5,181 to $6,720_______________
32 169, 735
47 264,198
47 267, 447
GS-4. $4,641 to $6,045____________
65 316,850
55 285,831
56 276,432
GS-3. $4,149 to $5,409...........................
32 145,305
40 184,020
40 188,360
Ungraded positions at rates equivalent to
69 449,320
less than $14,680.......................................
39 247,513
41 272,116
Total permanent.
Pay above the stated annual rate.
Lapses.............................. ..............
Positions abolished during the year...
Positions filled by military personnel.
Net savings due to lower pay scales for
for part of year_____________________
Portion of salaries carried in other posi­
tions schedules paid from this ac­
count____________________________
Net permanent (average number,
net salary)_____ _____________
Positions other than permanent:
Temporary employment.......... ..............
Part-time employment...........................
Intermittent employment.....................
Special personal service payments: Pay­
ments to other agencies for reimbursable
details___ _____ __________________
Other personnel compensation:
Overtime and holiday pay_____ ____
Nightwork differential______________
Post differentials and cost-of-living
allowances....... .....................................
Total personnel compensation.

1,175
1,198
12,604,660
13,078,629
44,291
49,283
-111.6
-129.3
—1,021,109
-1,478,581
35.0
383,000
-20.5
-23.0
-305,545
-308,097
-8,200

1,175
13,197,550
50, 227
-103.9
-1,298,232
-23.0
-308, 097

-120,086

1
103,882
O \J
.

X \J ± . X
, *O

11,417,979

11,604,148

57,285
104,919
766,392

85,884
772,960
20,000

85,884
592,116
20,000

221,994

288,552

288, 552

111, 444
5,295

128,494
17,269

118, 688
17,312

12,917,307

12,764,000

11,641,448

622
12,685,930

1242

APPENDIX TO THE BUDGET FOR FISCAL YEAR 1967

FEDERAL

A V IA T IO N

1965 actual

A G E N C Y — C o n t in u e d

C o n s o l id a t e d S c h e d u l e o p P e r s o n n e l C o m p e n s a t io n P a id F r o m
B u r e a u o f N a t io n a l C a p it a l A ir p o r t s A p p r o p r ia t io n s

1965 actual
Grades and ranges:
Special positions at rates equal to or in
excess of $17,055:
Director________________________
Deputy director__________________
GS-15. $17,055 to $22,365:
Airport manager_________________
Chief of division............................. ......
Chief of staff_____________________
Industrial economist.
GS-14. $14,680 to $19,252:
Chief of division______
Engineer
General business and industry officer _
Maintenance officer____ __________
GS-13. $12,510 to $16,425..........................
GS-12. $10,619 to $13,931_____________
GS-11. $8,961 to $11,715...........................
GS-9. $7,479 to $9,765_............................
GS-8. $6,869 to $8,921______________
GS-7. $6,269 to $8,132....... .......................
GS-6. $5,702 to $7,430.............. ................
GS-5. $5,181 to $6,720_______________
GS-4. $4,641 to $6,045....... .......................
GS-3. $4,149 to $5,409-............................
GS-2. $3,814 to $4,975........................—
Ungraded positions at rates equivalent to
less than $14,680-......... .............................
Total permanent_________
Pay above the stated annual rate.

1966 estimate 1967 estimate

Num- Total Num- Total Num- Total
ber salary ber salary ber salary
1
1

$22,500
22,000

1
1

$23,009
19,619

1
1

$23,009
19,619

2
3
4
1

40,900
51,090
70,970
18,170

2
3
4
1

42,370
54, 705
76,480
19,415

2
3
4
1

42,370
66,475
78,250
19,415

3
4
2
1
14
21
16
15
4
45
27
136
89
7
3

45,940
61,580
30,300
15,640
183,330
229,450
148,430
122,510
30,260
309,650
169,355
763,655
458,420
30,735
13,290

3
4
2
1
15
22
16
16
5
42
30
137
86
7
2

49,120
65,324
32,916
16,712
205,050
250,178
155,310
136,936
39,589
303,663
196,788
808,806
457,938
32,263
9,950

3
4
2
1
15
22
16
16
5
42
30
133
86
7
2

49,120
65,832
32,916
16,712
210,270
255,698
158,982
139,222
40,045
307,803
200,052
799,539
464,490
32, 823
9,950

439 2,808,630 439 2,863,000 428 2,831,070
838 5,646,805 839 5,859,141 824 5,853,662
22,542
22,528
21,985
-34.3
-3 6 .8
-7 1 .0
-221,577
-273,079
-377,206
7.5 44,235
Positions abolished during the year_____
7.5 41,613
Net savings due to lower pay scales for
-32,106
part of year________________________
-1,513
Portion of salaries carried in other position
7.0 61,246
4.5 37, 500
4.0 32,849
schedules paid from this account______
Net permanent (average number,
798.7
net salary)...................................... 774.0
816.7
5,680,195
5,707,113
5,351,317
Positions other than permanent: Part415
time employment-------------- ------------Other personnel compensation:
176,100
165,588
172,490
Overtime and holiday p a y .............. —
34,910
N ightwork differential. ..........................
29,096
37,200
124,805
129,100
131,700
Additional pay for firefighters............. .
5,671,221
6,025,195
Total personnel compensation........
6,043,613
Salaries and wages are distributed as
follows:
Operation and maintenance, Washing­
ton National Airport___________ _
Operation and maintenance, Dulles
International Airport- ___ _
Construction, Washington National
Airport....... .....................................
Construction, Dulles International Air­
port------------------------ ---------------A dvances

and

2,491,361

2,598,639

2,636,800

3,055,973

3,281,523

3,220,800

105,965

138,741

142,400

17,922

24,710

25,195

1966 estimate

1967 estimate

R e im b u r s e m e n t s
1965 actual

Grades and ranges:
Num- Total Num- Total Num- Total
GS-16. $19,619 to $25,043:
ber salary ber salary ber salary
U.S. member, Air Navigation Com­
1 $21,653
1 $22,331
mission__________ _____________
1 $20,900
GS-15. $17,055 to $22,365:
1
19,415
1
18,825
1
18,170
Assistant chief of division__________
3
58,835
3
55,080
3
58,245
Chief of division _ ________________
1
16,460
Civil aviation officer _______ _
1
19,415
1
19,415
International aviation officer................
1
18,740




Grades and ranges—Continued
GS-15. $17,055 to $22,365—Continued
International services officer................
U.S. airport administrator...................
GS-14. $14,680 to $19,252:
Air traffic control adviser.....................
Air traffic control specialist...... ...........
Aviation safety officer.........................
Chief of division....................................
Engineer.................................................
International liaison officer..................
International services officer............. .
Participant affairs officer......................
GS-13. $12,510 to $16,425..........................
GS-12. $10,619 to $13,931.............. ...........
GS-11. $8,961 to $11,715.......................... .
GS-10. $8,184 to $10,704................_........ .
GS-9. $7,479 to $9,765...............................
GS-8. $6,869 to $8,921...............................
GS-7. $6,269 to $8,132...............................
GS-6. $5,702 to $7,430...............................
GS-5. $5,181 to $6,720...............................
GS-4. $4,641 to $6,045...............................
GS-3. $4,149 to $5,409..............................
GS-2. $3,814 to $4,975.............. ......... .
Grades established by the Adminis­
trator, Agency for International
Development (75 Stat. 450):
FC-2. $19,612 to $25,382:
CENTO advisor............................. .
Chief of group................................... .
FC-3. $16,997 to $22,902:
Air traffic control specialist..............
Assistant chief of group................... .
Aviation safety advisor.....................
Chief of group................................... .
Economist_____________________
Engineer...........................................
FC-4. $14,685 to $19,133:
Air traffic control specialist..............
Aviation operation specialist............
Engineer_______________ ____ ___
FC-5. $12,510 to $16,425........................
FC-6. $10,659 to $13,815......................
FC-7. $9,069 to $11,735................... .
FC-11. $6,264 to $8,124........................ .
FC-12. $5,703 to $7,416____________
Ungraded positions at rates equivalent to
less than $14,680______ _____________

1966 estimate

1967 estimate

Num- Total Num- Total Num­ Total
ber salary ber salary ber salary
3
1

3
1

$56,475
19,415

3
1

$57,655
20,005

58.150
32.260
15,640
15.150
46,430
30,790
47,410
14,660
169,995
291,305
710,205
9,520
321,255
13.260
220,900
76,050
185,065
35, 710
8,280

1
3

$53,940
18,740

4
2

61,260
33,932

4
2

61,768
34,440

16,204
49,120
31,900
49,628
15,696
454,485
263,373
866,904
58,968
412,163
48,995
246,798
91,156
175,197
53, 742
13,007
7,628

3
2
3
1
25
27
76
6
49
2
36
14
32
10
3
1

50,136
32,916
50,644
15,696
371,040
302,537
755,700
52,464
399,237
15,106
249,489
91,540
175,539
54,210
13,287
3,943

18,980
60,015

1
4

2

62

413,146

61

17.531
40,540
17.531
136,536
17.531
17.531

29,334

208, 275
99,225
281,835
243,285
205,065
8,580
27, 785
6,785

1
2
1
7
1
1

201,042
76,470
280,170
224,415
170,696

229,230

14
7
19
19
19
1
4
1

88,318

16.997
39,155
16.997
245,674
16.997
16.997

35,900

13

20,270
85,686

7
5
13
8
8
1
1

109,831
77,813
200,303
119,115
149,729
9,069
7,700

416,150

54

373,271

Total permanent_________
Pay above the stated annual rate_.

443 4,342,171 489 5,001,234 420 4,309,697
14,097
13,273
16,839
-44.3
-46.6
-45.5
-534,067
—
523,178
-341,386
Positions abolished during the year..........
24.0 268,414
Net savings due to lower pay scales for
part of year_____ __________________
-7,710
-47,846
Portion of salaries shown above paid from
other accounts.-....................................... - 9 .0 -77,493
- .3 -1,450
- . 1 -145
Portion of salaries carried in other posi­
tion schedules paid from this account.
26.3 246,089
3.1 18,918
2.4 12,713
Net permanent (average number,
net salary):
United States and possessions___ 334.1
332.0
333.3
3,036,922
2,682,938
2,937,347
Foreign countries: U.S. rates.
46.5
103.6
112.5
1,567,739
781,162
1,704,062
Positions other than permanent: United
States and possessions:
Temporary employment—
......................
8,100
12,489
18,500
6,000
Part-time employment........... ........ .......
7,276
5,900
Intermittent employment.... ..................
54, 208
93,010
69,280
Special personal service payments: Pay­
ments to other agencies for reimbursable
details......................................................
19, 508
15,700
23, 000
Other personnel compensation:
Overtime and holiday pay— ................ .
40, 333
85,451
43,665
Nightwork differential................. ...........
8,100
4,381
8,900
Post differentials and cost-of-living
129,200
allowances................... .......................... .
111,126
133,967
Total personnel compensation.

4, 583,918

4,944, 621

4, 079, 725

PERSONNEL COMPENSATION
F E D E R A L A V IA T IO N

1965 actual

1966 estimate 1967 estimate

Grades and ranges:
Num­ Total Num­■ Total Num­ Total
•
Special positions at rates equal to or in
ber salary ber salary ber salary
excess of $25,382:
D p.pnty adm inistrator
1 $24,500
Director of supersonic transport de­
1 $25,382
1 $25,382
velopment_ __________ _______
_
1
1
Economic advisor__ _ _ _________
23,771
23,771
1
1
Structural dynamicist__ _ ___ _ ___
20.975
20,975
GS-18. $24,382:
1
1
Deputy director. _ _________ ____ _
25.382
25.382
1
1
Chief of division._ _________ _____
25.382
25.382
GS-17. $22,217 to $25,325:
1
Chief of branch____ ____________
23,695
2
2
48,319
46,765
GS-16. $19,619 to $25,043:
Chief of branch.__________ ______
8 159,995
8 166,444
8 169,156
1
1
1
Special assistant_________________
20.975
19,590
20,297
GS-15. $17,055 to $22,365:
1
1
1
18.825
Assistant chief of division___ _____
18,170
18.825
1
1
1
Auditor __ _ ___ __ _____- _______
17,600
18.825
18.825
1
1
1
Contract officer_____________ _____
18.825
17,030
18,235
1
1
18.825
18, 235
E c o n o m ist-.___________ _______
Engineer______ ________ - ____
10 170,870
26 453,460
26 461,130
1
1
17.645
17.055
Financial management specialist____
3
52,935
Maintenance specialist-_ ________
51,165
4
4
Operations officer_______ ________
3
50,520
71,170
69,400
1
1
1
Program support officer______ _____
19,415
19,415
18.170
1
1
1
Research psychologist____________
18,235
17,645
16,460
1
1
18.825
Special assistant. ________________
18.825
1
18.170
1
1
Technical liaison officer____________
17.645
17.055
GS-14. $14,680 to $19,252:
1
1
1
Assistant contract officer___________
14.170
15.188
15.696
1
1
1
14.170
15.696
Auditor_________________________
15.188
1
1
1
15.696
Economist_______ _____________
15,188
14.170
74,924
5
5
5
76,956
Engineer_________ _______________
70,550
14,680
15,188
1
14,660
1
1
Maintenance specialist.........................




1965 actual

A G E N C Y — C o n t in u e d

C iv il S u p e r s o n ic A ir c r a f t D e v e l o p m e n t

1243

Grades and ranges—Continued
GS-14. $14,680 to $19,252—Continued
Operations officer_________________
Personnel/budget officer___________
Public information officer______ „
GS-13. $12,510 to $16,425_____________
GS-10. $8,184 to $10,704______________
GS-8. $6,869 to $8,921_______________
GS-7. $6,269 to $8,132...______ ______
GS-6. $5,702 to $7,430___ ___________
GS-5. $5,181 to $6,720............... ..............
GS-4. $4,641 to $6,045..............................

Positions other than permanent:
Temporary employment___ _________
Intermittent employment.......................
Special personal service payments: Pay­
ments to other agencies for reimbursable
details___________________________
Other personnel compensation: Overtime
and holiday pay........................................
Total personnel compensation.........

1967 estimate

Num- Total Num- Total Num- Total
ber salary ber salary ber salary
1
1
1
4
1
1
8
9
3
1

$14,660
18,090
14,660
48,300
8,440
6,850
54,400
55,095
15,000
4,780

Total permanent............................... 69 922,765
Pay above the stated annual rate............ .
3,157
Lapses_____________________________ - 8 .8
-83,982
Positions filled by military personnel___ - 6 .0
-103,895
Net savings due to lower pay scales for
part of year___________________ ____
-5,481
Portion of salaries carried in other position
schedules paid from this account______
1.0 8,881
Net permanent (average number,
net salary)....... ................................

1966 estimate

55.2

1
1
1
2
1
3
10
13
2
2

$15,696
18,744
15,696
25,020
9,024
21,063
69,935
81,422
10,704
9,906

103 1,504,916
5, 260
- 7 .6
-89, 776
- 7 .0
-128,090

1
1
1
2
1
3
10
13
2
2

$16,204
18,744
16,204
25,890
9,024
21,747
71,177
83,150
11,046
10,062

103 1,534,122
5,400
-7 .0
-103,432
- 7 .0
-128,090

-14,310

741,445

88.4
1,278,000

89.0
1,308,000

25,434
5,900

100,000

100,000

66,521

103,000

103,000

12,376

25,000

25,000

851,676

1,506,000

1,536,000

GENERAL SERVICES ADMINISTRATION
REAL PRO PERTY ACTIVITIES
1965 actual
O

E

p e r a t in g

xpenses,

P

B

u b l ic

1965 actual

1966 estimate 1967 estimate

Grades and ranges:
Num- Total Num- Total Num­ Total
•
Special positions at rates equal to or in
ber salary ber salary ber salary
excess of $25,382:
Commissioner of public buildings___
1 $26,000
1 $26,000
1 $26,000
GS-18. $25,382:
Deputy commissioner of public build­
ings----------------------------------------1
24,500
1
25,382
25,382
1
GS-17. $22,217 to $25,325:
Assistant commissioner, space man­
agement--------------------- ------ ------1
23,695
1
24,548
25,325
1
GS-16. $19,619 to $25,043:
Deputy assistant commissioner, space
management___________________
1
1
20,900
21,653
22,331
1
Program development officer_______
1
21, 555
Regional director, Public Buildings
Service________________________
22,331
1
20,900
1
22,331
1
GS-15. $17,055 to $22,365:
Administrative officer_____________
1
17,030
1
18,235
1
18,825
Chief, space management__________
3
3
54,900
57,655
3
58,245
Deputy regional director, Public
Buildings Service----------------------1
19,310
1
20,595
1
20,595
Director, appraisal________________
1
17,030
1
18,235
1
18,825
Director, assignment and utilization..
1
1
16,460
17,645
1
18,235
Director, leasing_______ __________
1
21,020
1
21,775
1
21,775
Director, site acquisition___________
1
18,170
1
19,415
1
19,415
Director, space requirements_______
1
16,460
1
17,645
18,235
1
Director, standards--------- -------------1
18,170
Information officer__________ ____ _
1
19,310
1
20,595
1
20,595
Program analyst--------------------------3
3
55,080
57,065
3
58,835
Regional director, Public Buildings
Service________________________
9 170,370
9 178,865
9 181,225
Special assistant to commissioner___
1
18,740
1
20,005
1
20,005
GS-14. $14,680 to $19,252:
Administrative officer------ ------ ------2
32,260
2
33,932
2
34,440
Appraiser________________________
1
14,660
1
15,696
16,204
1
Assistant chief, space management...
1
15,640
16,204
1
16,712
1
Chief, acquisition_________________
1
14,660
1
15,696
16,204
1
Chief, assignment and utilization___
3
3
46,430
49,120
3
49,628
Chief, space management__________
8 127, 570
7 117,492
7 119,524
Chief, space requirements--------------16,712
1
16,130
1
1
17,220
Engineer________________________
16,712
1
16,130
1
1
17,220
Manpower officer----- -------------------1
17,110
1
18,236
1
18,236
Program analyst--------------------------3
3
44,470
47,088
3
48,104
Realty officer----- ------------------------9 138,800
8 130,140
8 132,680
Urban planner_______________ ____
1
16,620
2
36,472
2
36,980
GS-13. $12,510 to $16,425_____________ 55 734,535
56 790,605
56 804, 525
GS-12. $10,619 to $13,931_____________ 93 1,033,125
92 1,078,884
94 1,122, 938
GS-11. $8,961 to $11,715_____________ 111 1,030,825 122 1,187,796 120 1.193. 436
GS-9. $7,479 to $9,765____ ___________ 41 309,170
35 279, 799 37 300, 091
GS-8. $6,869 to $8,921_______ ________
1
7,730
1
7,325
1
7,553
GS-7. $6,269 to $8,132__________ _____ 27 176,100
23 161,989
22 156,341
GS-6. $5,702 to $7,430___ ___________
29 183,880
30 198,900 29 195,694
GS-5. $5,181 to $6,720_______________
69 394, 995 63 381,978
64 389,895
GS-4. $4,641 to $6,045_______________
66 334,310
66 352,794
65 352,521
GS-3. $4,149 to $5,409_______________
11
11
46,755
49,559
11
50,119
GS-2. $3,814 to $4,975_______________
2
7,360
2
7,886
2
8,144
Total permanent________________ 568 5,358,865 561 5, 598,659 561 5.700,588
Pay above the stated annual rate_______
20,207
20,800
21,000
Lapses______________________________ -33.6
-18.3
-26.3
•343,129
-182,310
•261,188
Positions abolished during the year_____
14.4 151,767
1.5 23,494
Net savings due to lower pay scales for
part of the year____________________
-2,500
-52,443
Net permanent (average number,
net salary)----------------------------Positions other than permanent: Tempo­
rary employment___________________
Other personnel compensation:
Overtime and holiday pay___________
Post differentials and cost-of-living al­
lowances________________________

548.8
5,185,210

544.2
5, 408,200

534.7
5,460,400

5,055
47,079
1,106

1,100

1,100

5, 238, 450

Total personnel compensation____

5, 409,300

5, 461, 500

Grades and ranges—Continued
GS-11. $8,961 to $11,715______ ____ _
GS-9. $7,479 to $9,765_______________
GS-7. $6,269 to $8,132..................... ..........
GS-5. $5,181 to $6,720___ ____________
GS-4. $4,641 to $6,045______ _________

Net permanent (average number,
net salary)___________________
Other personnel compensation: Overtime
and holiday pay____________________
Total personnel compensation..........

B

u il d in g s

M

and

E

xpenses

, P

u b l ic

B

u il d in g s

1965 actual

Grades and ranges:
GS-14. $14,680 to $19,252:
Engineer____________________ ____
Realty officer___ ___ _____________
GS-13. $12,510 to $16,425_____________
GS-12. $10,619 to $13,931_____________

1244



P

1966 estimate

1967 estimate

Num- Total Num- Total Num- Total
ber salary ber salary ber salary
1
1
13
6

$17,110
16,620
172,095
67,890

1
1
13
7

$18,236
17,220
180,890
81,693

1
1
13
7

$18,236
17,728
183,945
83,533

4
5

$38,140
39,530

3
5

$30,861
41,713

10
6

54,775
28,080

10
6
46

44

Net savings due to lower pay scales for
part of the year.......................... ......... .

3
4
1
10
6

$31,473
34,742
6,269
58,821
29,874

458,624
1,764
-8,970

46
-1

464,621
1,787
-10,408

-4,418
45

447,000

45

456,000

925
421,182

anagem ent

Grades and ranges:
Num­ Total
GS-17. $22,217 to $25,325:
ber salary
Assistant commissioner for buildings
management.......... ......................... .
1 $23,695
GS-16. $19,619 to $25,043:
Deputy assistant commissioner for
buildings management___ _______
1 21,555
GS-15. $17,055 to $22,365:
Chief, buildings management....... ......
53,940
Director, operations_____ ____ ____
18,170
Director, program coordination staff..
17.600
Director, protection_______ ______
19.310
_
Director, repair and improvement_
17.600
Mobilization planning officer............ .
18,740
GS-14. $14,680 to $19,252:
Buildings management officer______
31,280
Buildings management specialist___
63,540
Buildings manager_______________
95.310
Chief, buildings management_______
109,480
Chief, operations_________________
28,830
Deputy director, repair and improve­
ment_________________________
1 16,130
Engineer________________________
10 156,400
Program coordinator______________
1 14,660
Protection officer_________________
2 30,300
Resource analyst_________________
1 18,090
GS-13. $12,510 to $16,425— __________
136
] ,800,535
GS-12. $10,619 to $13,931..
164
1, 820,450
GS-11. $8,961 to $11,715__.
238
!, 253,820
GS-10. $8,184 to $10,704..
81,900
GS-9. $7,479 to $9,765..
214
, 676,655
GS-8. 1 5,869 to $8,921..
20 153,280
GS-7. : 3,269 to $8,132..
217
, 452,450
GS-6. $5,702 to $7,430..
124 799,095
GS-5. $5,181 to $6,720..
501
, 863,175
GS-4. $4,641 to $6,045..
1,268
, 596,380
GS-3. $4,149 to $5,409..
, 699,510
GS-2. $3,814 to $4,975..
1,056
, 533,560
Ungraded positions at hourly rates equiv­
alent to less than $14,680— ..............
15,611
81,325,910
Pay above the stated annual rate__
Positions abolished during the year..
Lapses..................................................

58,137
29,874

-1

420,257

1965 actual

r o je c t s

1967 estimate

Num- Total Num- Total Num- Total
ber salary ber salary ber salary

Total permanent_______________
46 434,240
Pay above the stated annual rate----------1,664
Lapses___________ _____ _____ _____ - 2 -15,455
Net savings due to lower pay scales for part
of the year.._______________________
-192

Total permanent.
S it e s

1966 estimate

S e r v ic e

u il d in g s

447,000

1966 estimate

F

456,000

1967 estimate

und

Num- Total Num- Total
ber salary ber salary
1 $25,325
1

1 $25,325

22,331

1

23,009

57,065
18.825
18.825
20,005
18.825
19,415

3
1
1
1
1
1

58,245
19,415
18.825
20, 595
18.825
20,005

32,916
66, 340
100,272
114,952
30,884

2 32.916
4 67,356
6 102,304
7 117,492
2 31,900

1 16,712
1 17,220
10 166,104
10 170,168
15,
1 16,204
2 32.916
31,900
13Q
139
2
1,943,340
1, 1 , 055
166
173
1,949,698
1, >8,335
295
295^
2,895, 945
,954, 085
i 67,368
7 66,528
oro
256
2,075, 208
, 117,316
19 151,943
» ! 153, 767
223
223
1, 575,386
1, 608, 506
124 861,992
124 845,096
504
504
3,016,665
3,, 067,965
.269
1,276
6,941,961
7, 061,652
994
4,970,406
5, 026,342
1,092
1,092
4, 970,880
4,890,384
15,741
16,274
82, 553,009
86,078,1

20,586
21,425
20,870
110, 811,350
114,651,961
118, 731,152
411,927
434,185
445,270
.1 1,391
—
-789
-355.1
-1,891,237
-3,401,422
- 4 , 108,188
-13,972

-308,300

Net permanent (average number,
net salary)........ ............................ . 19,797
20,515
20,783
107, 101,117
112,888,000
115,775,000
Positions other than permanent: Tem­
porary employment.................................
921,108
1,009, 000
1,232,000

PERSONNEL COMPENSATION
GENERAL

S E R V IC E S A D M IN IS T R A T IO N — C o n .

1965 actual
Other personnel compensation:
Overtime and holiday pay__________
Post differentials and cost-of-living
allowances______________________
Nightwork differential_____________
Total personnel compensation____

Continued

1965 actual

1966 estimate

1967 estimate

$1,698,467

$1,700,000

$1,700,000

19,170
905,679

22, 000
1,100, 000

22,000
1, 200, 000

110,645,541

116,719,000

119,929,000

C o n s t r u c t io n S e r v i c e s , P u b l ic B u il d i n g s
1965 actual

Grades and ranges:
GS-17. $22,217 to $25,325:
Assistant commissioner, construction.
Assistant commissioner, design...........
GS-16. $19,619 to $25,043:
Deputy assistant commissioner, con­
struction________ _____ ________
Deputy assistant commissioner, de­
sign....................... ...... .......................
GS-15. $17,055 to $22,365:
Branch chief, design and construction.
Chief, design and construction______
Chief, design management...................
Cheif, new construction____ _______
Deputy director, construction............
Deputy director, design___________
Director, construction....................... .
Director, design________ _________
Director, estimates........ .......................
General engineer__________ _______
GS-14. $14,680 to $19,252:
Architect___________ ____________
Branch chief, design and construction
Chief, design and construction_____
Construction engineer_____________
Deputy director, estimates------------Electrical engineer________________
General engineer___ _____ ________
Mechanical engineer................. .........
Program analyst______ ___________
Structural engineer______ _____ _
_
GS-13. $12,510 to $16,425____________
GS-12. $10,619 to $13,931.
GS-11. $8,961 to $11,715,
GS-10. $8,184 to $10,704..
GS-9. $7,479 to $9,765___
GS-8. $6,869 to $8,921___
GS-7. $6,269 to $8,132___
GS-6. $5,702 to $7,430...-.
GS-5. $5,181 to $6,720___
GS-4. $4,641 to $6,045___
GS-3. $4,149 to $5,409___
GS-2. $3,814 to $4,975___
Total permanent.
Pay above the stated annual rate.
Lapses_________________ ____
Positions abolished during the year_____
Net savings due to lower pay scale for part
of the year----- --------------------- ------- -

1966 estimate

1967 estimate

Num- Total Num- Total Num- Total
ber salary ber salary ber salary

3
1
1
1
1
1
1
1
2

3 49.370
10 151,500
7 109,480
9 136,840
1 16,130
3 48.880
7 113,400
5 79,180
2 31,280
1 15,640
144
1,924,440
28?3,260, 540
440
4,319,890
1
8,710
79 628,445
3 22,970
52 359,200
35 221,905
116 670, 585
150 767,185
129 599,065
8 31,565

1 $23,771
1 24,548

23,009

1

23,009

1
109,020
53.370
19.880
17,600
18,170
18.740
19.880
18.740
18.740
35,770

1 $23,771
1 24,548
1

1 $23,695
1 22,945

20,975

1

21,653

5
3
1
1
1
1
1
1
1
1

95,305
56,475
20.595
18,825
19, 415
20.005
20.595
19.415
20.005
19.415

5
3
1
1
1
1
1
1
1
1

95,305
57,065
20, 595
18,825
19,415
20.005
20,595
20.005
20.005
20.005

5 81,020
10 161,024
7 115,968
9 144,820
1 16,712
3 52,676
9 150,408
5 83,052
2 32,916
1 16,204
147
2,057,775
334
3,978,042
425
4, 339,335
2 18,608
59 494,855
5 39,133
53 378,418
38 261,028
116 701,373
151 806,403
108 531,532
4 16,220

5 81,020
10 164, 580
7 118,000
9 148,376
1 17,220
3 52,676
9 151,932
5 85,084
2 33,424
1 16,204
147
2,089,965
334
3,999,386
AK
O
4,388,601
2 18,888
59 503,999
5 39,361
53 384,835
38 261,028
116 701,373
151 809,523
108 539,372
4 16,804

1, 514
1,514
1,512
14,879,875
15, 026,452
13,942,750
51,321
_Q 9
9
-656,982
1.2 9,486

56,100
-32.3
-353, 645
.3 5,622

- 6 , 611

56, 500

-142,952

-32

-407,952

Net permanent (average number,
1,482
1,482
net salary)__________________ 1,421
14, 675, 000
14, 445,000
13,339,964
Positions other than permanent: Tempo­
25, 000
rary employment__________________
25, 000
33,770
Other personnel compensation:
421,019
Overtime and holiday pay....................
532
Nightwork differential_____________
Total personnel compensation.




13,795,285

14,470,000

PERSONAL PROPERTY ACTIVITIES
O p e r a t in g E x p e n s e s , F e d e r a l S u p p l y S e r v ic e

REAL PROPERTY ACTIVITIES—C on tin u ed
B u ild in g s M a n a g e m e n t F u n d —

1245

14,700,000

1966 estimate

1967 estimate

Num­ Total Num­ Total Num­ Total
Grades and ranges:
ber salary ber salary ber salary
Special positions at rates equal to or in
excess of $22,217:
1 $26,000
1 $26,000
Commissioner of Federal supply..........
1 $26,000
GS-17. $22,217 to $25,325:
1 23,695
1 24, 548
1 25,325
Assistant commissioner, procurement .
Assistant commissioner, standards
1 23, 695
1 24, 548
and quality control......................... 1 25, 325
Assistant commissioner, supply dis­
1 22,945
1 24, 548
1 24,548
tribution_______ ______________ Assistant commissioner, supply man­
1 25,325
1 23,695
agement. _________ ___________
1 24. 548
Deputy commissioner of Federal sup­
1 24, 548
1 25, 325
1 23,695
ply........... -........... -.................... ........
GS-16. $19,619 to $25,043:
Deputy assistant commissioner, pro­
1 19, 590
1 20,975
1 21, 653
curement-._____ _____ __________
Deputy assistant commissioner, sup­
1 21,653
1 22,331
1 20,900
ply management _.______ ________
GS-15. $17,055 to $22,365:
1 16,460
1 17, 645
1 18,235
Administrative officer_____ ________
Assistant director, procurement oper­
2 38,830
2 36,340
2 37,650
ations ................................................
9 158, 970
9 168.835
9 171,785
Branch chief, procurement...................
1 18,825
1 19, 415
1 18,170
Chief, supply system........ ....................
4 82, 970
4 80,020
4 73,820
Commodity) standardization specialist
Deputy assistant commissioner, sup­
1 17,645
1 18,235
1 16,460
ply distribution.......................... ......
Deputy director, program manage­
1 16,460
1 17,645
1 18,235
ment............................ ...... .................
1 20, 595
1 20, 595
Director, automotive standards __
1 18,170
1 18,825
1 19,415
Director, inventory management........
1 18,740
1 19,415
1 20,005
Director, national supply system____
1 20, 595
1 19,310
1 20,005
Director, procurement operations........
Director, program control and evalua­
3 55,295
3 53, 525
2 33. 490
tion___________________________
1 18, 740
1 20,005
1 20,005
Director, program management...........
1 17,645
1 18,235
1 16,460
Director, quality control--................ ..
1 19,415
1 18,170
1 18,825
Director, standardization....................
1 19,415
1 19,415
Director, supply data system...............
1 18,170
Director, supply management serv­
1 18,825
1 19,415
1 18,170
ices___
_______ _____ _ __ ..
1 18,825
1 19,415
Director, supply policy and plans
1 18,170
2 36,910
2 38,240
2 39,420
General supply officer______ ____
4 77,070
7 130,595
4 74,390
Procurement officer_______________
2 39,760
Quality control specialist
Regional director, Federal Supply
10 199,460
10 186,830
10 196,510
Service_______________________
1 19,880
Supply director, Pacific area
1 18,825
2 35,200
Supply management officer......... ........
1 18,235
GS-14. $14,680 to $19,252:
Chief, distribution requirements divi­
2 32,408
1 15,150
2 31,900
sion. _ ___ ___ _______ ___
9 149,900
9 147,360
9 138,800
Chief, regional buying_____________
7 116,476
6 94,820
7 115,968
Chief, regional quality control.__ . . .
9 144,820
9 144,820
Chief, regional supply distribution__
8 124,140
Commodity standardization special­
9 146,344
9 150,916
9 136,840
i s t - _ ___
________ _________
1 15,640
1 16,204
1 16, 712
Contract negotiator___________ __
1 15,696
Data processing system coordinator
Deputy director, automotive stand­
1 15, 640
1 16,204
1 16,712
ards___________ _____________
Deputy director, program control and
1 14, 680
1 15,188
evaluation __
__
__ . . .
Director, program control and evalu­
1 15,150
ation __ ____
__
Deputy regional director, Federal
3 46,920
3 50,136
3 49,628
Supply Service__________ ______
1 16,204
1 16,712
1 15,640
Economist_ _ ______
_
_ _ .. ._
1 15,150
1 16,204
1 16,204
Education specialist___ _ _ _ _ _ _ _
9 145,328
8 121,690
9 141, 772
General supply officer_________
1 15, 640
1 16, 204
1 16, 712
Industrial engineer . _______ ___
9 137,820
9 144,312
9 146,344
Procurement analyst______________
15 244, 584
13 212,176
13 201,360
Procurement officer_______________
1 15,150
2 30,884
2 31,900
Program analyst___________ ____ .
2 31,392
2 31,900
1 15, 640
Quality control specialist______ . . .
15 246,616
13 200,870
15 238,996
Supply management officer___
Technical assistant to director, stand­
1 16,130
1 16,712
1 17, 220
ards -_______ _______ _
146
150
GS-13. $12,510 to $16,425_____________ 142
2,032,215
2.,094,010
1,849,890
208
204
GS-12. $10,618 to $13,931_____________ 178
2,407,472
1,968,005
2,395,540
367
363
GS-11. $8,961 to $11,715______________ 330
3,109,380
3,639,057
3,646,971
3 26,130
3 27,352
3 27,912
GS-10. $8,184 to $10,704______________
409
388
417
GS-9. $7,479 to $9,765_______________
3,093,645
3, 482,471
3,467,343
5 37,330
GS-8. $6,869 to $8,921____ __________
5 39,361
5 39,361

1246

APPENDIX TO THE BUDGET FOR FISCAL YEAR 1967

G ENERAL

S E R V IC E S

A D M IN IS T R A T IO N — C o n .

A dvances

and

R e im b u r s e m e n t s , P e r s o n a l P r o p e r t y A c t iv i t i e s

PERSONAL PROPERTY ACTIVITIES—C on tin u ed

1965 actual

O p e r a t i n g E x p e n s e s , F e d e r a l S u p p ly S e r v i c e — C ontinued
1965 actual

Grades and ranges—Continued
GS-7. $6,269 to $8,132.— ....... ............ GS-6. $5,702 to $7,430...............................
GS-5. $5,181 to $6,720.............. ...........—
GS-4. $4,641 to $6,045....... ......................
GS-3. $4,149 to $5,409............................__

1966 estimate

1967 estimate

Num- Total Num- Total Num- Total
ber
alary ber salary ber salary
297
344
348
$1,994,815
$2,422,353
$2,431,846
59 365,105
58 377,864
59 388,450
428
468
462
2,432,070
2,771,532
2,770,470
424
518
507
2,207,160
2,761,902
2,739,965
428
423
331
1,512,760
2,001,987
1,998,932
57 223,375
48 200,487
44 188,198

GS-2. $3,814 to $4,975......... ................
Ungraded positions at hourly rates equiv­
alent to less than $14,680_____________ 1,054

6,161,501

1,464
1,464
8,591,538
8,591,566

Total permanent................................ 3,843
4,596
4,631
33,425,031
33,610,807
27,450,811
Pay above the stated annual rate.............
124,770
127,078
97,081
Lapses______________________________ -321.7
-402.4
-380
-2,212,292
-2,643,185
-2,937,611
Positions abolished during the year....... __
28.8
.7
3,610
177,259
Net savings due to lower pay scales for
part of the y ea r____________________
-240,000
-5,845
Net permanent (average number,
net salary):
4,225.8
4,212.5
United States and possessions___ 3,543.1
25,437,945
30,340,400
31,058,800
Foreign countries: U.S. rates........
3.5 35,900
7 69,069
3.5 35,400
Positions other than permanent:
216, 700
Temporary employment.................. ......
201,949
227.600
1, 575,000
1,220,400
Intermittent employment.......................
5,666
Other personnel compensation:
1,302,267
584.600
Overtime and holiday pay......................
3,000
Nightwork differential_____________
2,812
3,200
Post differentials and cost-of-living al­
7,300
7,400
14,252
lowances...............................................Total personnel compensation_____

32,418,900

27,033,960

32,896.800

G eneral S upply F und
1965 actual

Grades and ranges:
GS-15. $17,055 to $22,365:
Transportation officer..........................
GS-14. $14,680 to $19,252:
Transportation officer...........................
GS-13. $12,510 to $16,425................... ......
GS-12. $10,619 to $13,931..........................
GS-11. $8,961 to $11,715............................
GS-10. $8,184 to $10,704............................
GS-9. $7,479 to $9,765..“.........................
GS-7. $6,269 to $8,132...............................
GS-6. $5,702 to $7,430...............................
GS-5. $5,181 to $6,720...............................
GS-4. $4,641 to $6,045...............................
GS-3. $4,149 to $5,409..............................
GS-2. $3,814 to $4,975..............................
Ungraded positions at hourly rates equiv­
alent to less than $14,680..........................

9
13
18
68
14
33
21
22
57
89
45
2

135,860
166,715
190,115
648,085
121,400
258,615
135,850
136,860
324,575
457,970
208,845
8,485

508
3,169,675

Total permanent................................ 900
5,980,080
Pay above the stated annual rate..............
20,301
Lapses______________________________ -104.6
-705,294
Positions abolished during the year __
1
4,480
Net savings due to lower pay scales for
-1,307
part of the year__________ _______
Net permanent (average number,
net salary).......................................
Positions other than permanent: Tem­
porary employment___ ___
__
Special personnel service payments: Pay­
ments to other agencies for reimbursable
details___________________________ _
Other personnel compensation:
Overtime and holdiay pay............ ..........
Nightwork differential. _________ .
Post differentials and cost-of-living al­
lowances.................................................
Total personnel compensation..........




796.4
5,298,260

1966 estimate

Positions abolished during the year_____
Net savings due to lower pay scales for
part of the year................ ...... ............. .
Net permanent (average number,
net salary):
United States and possessions___
Foreign countries: U.S. rates___
Positions other than permanent:
Temporary employment____________
Intermittent employment___________
Other personnel compensation:
Overtime and holiday pay...................
Nightwork differential______________
Post differentials and cost-of-living al­
lowances________ _______________

1 $18,235
10
12
22
83
13
38
20
23
66
94
42
1

159,500
163,604
247,970
824,241
115,912
312,322
136,765
150,352
390,681
505,947
203,098
3,943

532
3,363,982

$16,204
13,815
58,615
108,057
213,278
17,158
208,149
12,940
514,206
290,433
361,155
29,536

$15,150
12,915
43,840
72,445
171,350
8,610
138,400
12,490
425, 705
312,305
323,180
15,725

1
1
1
2

$16,204
13,815
59,719
110,199
223,297
17,158
237,158
13,132
541,770
55 302,679
78 377,942
7 30,052

18,980

2

37,925

2

35,951

14,175
12,075
21,960

2
1
2

29,805
12,945
23,112

2
1
2

30,240
12,945
23,112

390
2,349,011
3,968,316
12,614
-117.9
-750,440
11.3 63,461

722
4,374, 598

671
4,065,589

1,038
973
6,012,922
6,419,971
20,000
23,900
-134.8
-72.8
-831,122
-386,071

-1,752

-17,500

550
3,260,465
2.4
31,734

831.9
5,090,892
6.3
93,408

958.2
5,955, 552
7
102,248

71,573
3,002

18,400
564,900

18,600
886,400

591,930
1,448

554,800
2,000

262,300
2,000

4,891

23,200

28,200

3,965,043

6,347,600

7,255,300

1967 estimate

1 $18,825
10
13
22
95
13
38
20
23
71
101
42
1

162,548
179,595
254,962
940,035
119,272
318,164
139,042
152,458
420,519
542,022
205,478
4,072

567
3,582,732

1,017
957
7,039,724
6,596,552
25,287
23,645
-72.2
-74.3
-489,911
-420,045
-28,752
882.7
6,171,400

944.8
6,575,100

151,600

112,500

6,802
18,264
186,698
7

Total permanent_______________
Pay above the stated annual rate_______
Lapses...................... ....................................

1967 estimate

Num- Total Num- Total Num- Total
ber salary ber salary ber salary

Total personnel compensation........

Num- Total Num- Total Num- Total
ber salary ber salary ber salary
1 $17,030

Grades and ranges:
GS-14. $14,680 to $19,252:
Supply systems analyst.....................
GS-13. $12,510 to $16,425____ ________
GS-12. $10,619 to $13,931_______ ______
GS-11. $8,961 to $11,715....... ..................
GS-9. $7,479 to $9,765................... ........ ..
GS-8. $6,869 to $8,921.............. .............. .
GS-7. $6,269 to $8,132______ _________
GS-6. $5,702 to $7,430_______ ________
GS-5. $5,181 to $6,720...._____ ______
GS-4. $4,641 to $6,045_______________
GS-3. $4,149 to $5,409_______________
GS-2. $3,814 to $4,975_______________
Grades established by section 625d of
the Foreign Assistance Act of 1961,
as amended (22 U.S.C. 2385);
Class 3. $16,997 to $22,902:
Supply adviser...............................
Class 4. $14,685 to $19,133:
Assistant supply adviser_________
Class 5. $12,510 to $16,425__________
Class 6. $10,659 to $13,815__________
Ungraded positions at hourly rates equiv­
alent to less than $14,680_____________

1966 estimate

9,197

10,300

10,300

5,519,228

6,333,300

UTILIZATION AND DISPOSAL ACTIVITIES
O p e r a t in g E x p e n s e s , U t il iz a t io n

and

1965 actual
Grades and ranges:
GS-18. $25,382:
Commissioner of utilization and disGS-17. $22,217 to $25,325:
Assistant commissioner, personal
property____ __________________
Assistant commissioner, real property.
GS-15. $17,055 to $22,365:
Executive officer_________________
Personal property officer............... ......
Real property officer______________
Regional director, Utilization and
Disposal Service___ ____________
GS-14. $14,680 to $19,252:
General engineer______ __________
Personal property officer....................
Program analyst.................... ............ .
Real property officer______________
GS-13. $12,510 to $16,425____ ________
GS-12. $10,619 to $13,931................... — .
GS-11. $8,961 to $11,715..........................
GS-9. $7,479 to $9,765___ ___________
GS-8. $6,869 to $8,921_______________
GS-7. $6,269 to $8,132...........— ........—
GS-6. $5,702 to $7,430___ ___________
GS-5. $5,181 to $6,720.
GS-4. $4,641 to $6,045.
GS-3. $4,149 to $5,409.
GS-2. $3,814 to $4,975.
Ungraded positions at hourly rates equiv­
alent to less than $14,680........... ..............
Total permanent__________
Pay above the stated annual rate..

6,697,900
Positions abolished during the year..

D

isp o sa l

1966 estimate

S e r v ic e
1967 estimate

Num- Total Num- Total Num- Total
ber salary ber salary ber salary
1

$25,382

1

$25,382

1

$24,500

1
1

22,945
22,945

24.548
24.548

24.548
24.548

1
5
6

18,170
91,990
109,590

18,825
96,485
115,310

18,825
96,485
115,310

10

180,560

10

190,020

10

190,020

2
34,220
18 279,070
2
29,810
16 248,770
66 860,370
109 1,217,715
48 447,355
42 322,840
22,310
219,450
144,745
656,835
533,250
165,500
30,565

2
35,964
18 296,752
31,392
2
17 273,436
67 916,905
106 1,242,270
50 489,666
43 348,521
23,799
3
35 243,634
23 150,346
112 674,835
106 564,798
41 186,909
12,603

35,964
2
18 296,752
2
31,392
17 273,436
67 916,905
106 1, 242,270
50 489,666
43 348.521
3
23,799
35 243,634
23 150,346
112 674,835
106 564,798
41 186,909
12,603
3

16,662

16,815

16,890

656 5,700,167 656 6,003,763 656 6,003,838
21,925
21,710
21,481
-3 0 .2
-44.5
-30.2
-373,738
-303,363
-303,273
7.9 67,221

PERSONNEL COMPENSATION
GENERAL

1247
1965 actual

S E R V IC E S A D M IN IS T R A T IO N — C o n ,
Net savings due to lower pay scales part
of the year _______________________

UTILIZATION AND DISPOSAL ACTIVITIES—C o n tin u ed
Op e r a t in g E x p e n s e s , U

t il iz a t io n a n d

D

1965 actual

Net savings due to lower pay scales for
part of the year_______ _____________

is p o s a l

S e r v ic e — C o n .

1966 estimate

1967 estimate

Num- Total Num- Total Num- Total
ber salary ber salary ber salary
—
$2,164

Net permanent (average number,
net salary)______________ ____ _ 619.4
5,412,967
Positions other than permanent: Tempo­
rary employment_______ __________
7,654
Other personnel compensation:
Overtime and holiday pay___________
7,516
Post differentials and cost-of-living
allowances_______________________
20,461
Total personnel compensation.........

-$55,800

a t io n a l

625.8
5,666,400

7,000

7,000

19,700

19,700

5,693,100

5,749,100

1965 actual

A dvances

and

R e c o r d s S e r v ic e

1966 estimate 1967 estimate

Grades and ranges:
Num- Total Num- Total Num- Total
Special positions at rates equal to or in
ber salary ber salary ber salary
excess of $22,217:
1 $26,000
1 $26,000
Archivist of the United States______
1 $26,000
GS-17. $22,217 to $25,325:
1 25,325
Assistant archivist, records centers__
1 23,695
1 25,325
Deputy archivist of the United States.
1 24,445
1 25,325
1 25,325
GS-16. $19,619 to $25,043:
Assistant archivist, presidential li­
braries________________________
1 21,555
1 23,009
1 22,331
Assistant archivist, records manage­
1 22,210
1 23,009
1 23,687
ment_________
___ _______
Director of Federal Register_______
1 20,900
1 21,653
1 22,331
GS-15. $17,055 to $22,365:
1 18,170
1 19,415
1 19,415
Administrative officer_____________
1 17,645
Assistant archivist, civil archives____
1 18,740
1 17,055
Assistant archivist, military archives.
1 18,740
1 20,005
1 20,005
Chief, military personnel records
center___________ ________ __
1 18,825
1 18,170
1 19,415
Deputy assistant archivist, records
_ __ ________
1 20,005
1 20,005
appraisal_____
1 18,740
Deputy assistant archivist, records
1 18,740
1 19,415
1 20,005
management______________
__
Director, paperwork standards and
automation. _ _
_
______
1 17,030
1 18,235
1 18,825
4 70,970
4 75,300
Director, presidential libraries______
4 77,068
Director, program evaluation___ _
1 19,415
1 20,005
1 18,740
1 19,415
1 18,170
1 18,825
Director, records centers operations—
1 17,030
1 18,235
1 18,825
Director, technical assistance_____ _
Executive director, National Histori­
cal Publications Commission______
1 18,170
1 19,415
1 19,415
Regional director, National Archives
and Records Service. _ ___ _____
10 180,560
10 190,610
10 193,556
1 21,590
1 22,365
1 22,365
Special assistant to assistant archivist.
GS-14. $14,680 to $19,252:
Archivist. _ _ __ ___ _______ ___
8 126,100
8 130,648
8 133,178
Assistant to director of Federal Reg­
ister_______________________
1 16,712
1 17,220
1 16,130
Chief, civilian personnel records
center______ _ __ __ _______
1 16,130
1 16,712
1 17,220
Chief, Federal records center______
1 16,130
1 16,712
1 17,220
1 15,150
Director, executive agencies________
1 16,204
1 16,204
1 15,640
Director, presidential and legislative..
1 16,712
1 16,712
Director, records management______
9 138,310
9 146,344
9 148,366
Director, special projects staff _ __
1 16,204
1 16,712
7 112,910
Management ______________
analyst
7 119,016
9 149,888
79
GS-13. $12,510 to $16,425_____________
79
80
1,134, 793
1, 049, 390
1,112, 017
60 672,155
62 746,277
60 709,215
GS-12. $10,619 to $13,931_____________
87 825,140
85 849,769
GS-11. $8,961 to $11,715______________
85 856,461
11 104,180
11 109,329
11 109,889
GS-10. $8,184 to $10,704______________
137
GS-9. $7,749 to $9,765_______________
141
138
1,179, 445
1,113, 320
1,214, 575
GS-8. $6,869 to $8,921_______________
25 199,850
26 215,716
26 217,311
GS-7. $6,269 to $8,132_______________
165
161
163
1,133, 460
1,203,967
1,221,693
GS-6. $5,702 to $7,430_______________
84 544,080
86 576,912
86 582,470
259
254
256
GS-5. $5,181 to $6,720_______________
1, 554.347
1,570,840
1, 500,150
364
365
GS-4. $4,641 to $6,045_______________
362
1,953,330
2,028, 742
2, 052, 534
227
GS-3. $4,149 to $5,409_______________
211
216
1,112, 617
1,097,310
1,126,080
133 583,620
113 517,731
108 502,786
GS-2. $3,814 to $4,975_______________
8 35,167
8 35,405
GS-1. $3,507 to $4,578.______________
8 32,790
Ungraded at hourly rates equivalent to
134 748,904
134 748,987
less than $14,680____________________ 130 731,985
Total permanent________________ 1,826
1,797
1,802
12, 638,395
13, 089,905
13,275,692
49,157
46,817
48, 533
Pay above the stated annual rate_______
-50.5
-39.2
Lapses_____________________ ________ -130.1
-917,339
-441,634
-488,649
17 95,121
Positions abolished during year... ------6.3 30,655




1967 estimate

—
$5,590

-$118, 241

1, 712.9
11,857,404

1. 752.8
12,609,218

$1, 762.8
12,836,200

29, 760
11, 941

74, 432
23,150

68,400
23,100

99,296

16, 500

16, 500

11,998,401

12,723,300

12,944,200

625.8
$5,722, 400

5,448,598

A r c h iv e s

Positions other than permanent:
Temporary employment_____________
Intermittent employment___ ___ ____
Other personnel compensation: Overtime
and holiday pay____________________
Total personnel compensation____

RECORDS ACTIVITIES
O p e r a t in g E x p e n s e s , N

Net permanent (average number,
net salary)___________________

1966 estimate

and

R e i m b u r s e m e n t s , R e c o r d s A c t iv i t i e s
1965 actual

Grades and ranges:
GS-14. $14,680to $19,252: Management
analyst _________________________
GS-13. $12,510 to $16,425_____________
GS-12. $10,619 to $13,931_____________
GS-11. $8,961 to $11,715______________
GS-6. $5,702 to $7,430_______________
GS-5. $5,181 to $6,720_______________
GS-4. $4,641 to $6,045_______________
GS-3. $4,149 to $5,409_______________
Total permanent_______ ______
Pay above the stated annual r a t e .____
Lapses _________ __ _______ ______
Net savings due to lower pay scales for
part of the year _ _ _ _
____

1966 estimate

1967 estimate

Num- Total Num- Total Num- Total
ber salary ber salary ber salary
1
1
2

$17,600
12,075
23,340

1
1
2
1

6,430
5,990
9,860
4,005

9

79,300
191

-3.3

-29,474

4
5
1
1
1
2
1

$53,_520" """4 ”""$54,"825
56,407
5
57,879
5
45, 111
8,961
6,854
1
6,854
6,207
1
6,207
10,374
2
10,530
1
4,289
4,149

15
-2.5

146,472
463
-24,421

19
-2.5

185,695
545
-27,240

-3 8

-514

Net permanent (average number,
net salary) __ --------------------- __
Positions other than permanent: Tempo­
rary employment_____________ ______

5.7 49,979

12. 5 122, 000

48,182

152,000

142, 000

Total personnel compensation..........

98,161

274, 000

301, 000

TRANSPORTATION AND

16.5 159,000

COM MUNICATIONS ACTIVITIES

O p e r a t in g E x p e n s e s , T r a n s p o r t a t io n
S e r v ic e
1965 actual

and

C o m m u n ic a t io n s

1966 estimate

1967 estimate

Num­■ Total Num - Total Num­ Total
Grades and ranges:
GS-18. $25,382:
ber salary ber salary ber salary
Commissioner of transportation and
communications................. ...............
1 $24,500
1 $25,382
1 $25,382
GS-17. $22,217 to $25,325:
Assistant commissioner, communica­
tions....................................................
1
22,195
1
22,217
1
22,217
Assistant commissioner, transporta­
tion_______________ ___________
1
24,445
1
25,325
1
25,325
Deputy commissioner, transportation
and communications.........................
1
23,695
1
24, 548
1
24,548
GS-16. $19,619 to $25,043:
Deputy assistant commissioner, com­
20,245
21, 653
munications operations__________
1
1
1
21,653
Deputy assistant commissioner, com­
1
21,555
munications technical coordination.
Deputy assistant commissioner, mo­
tor equipment___ ______________
1
20,900
1
21,653
1
22,331
Deputy assistant commissioner, trans­
1
portation management.....................
21,653
1
20,900
1
22,331
Director, engineering..........................
1
20,297
1
18,935
1
20,975
GS-15. $17,055 to $22,365:
1
1
Assistant director, engineering............
18,235
18,825
Assistant to the assistant commis­
sioner, NCS____________________
17,030
1
18,235
1
1
18,825
Assistant to the assistant commis­
sioner, program coordination ...........
1
19,880
1
20,595
1
20,595
Assistant to the commissioner........___
1
1
19,415
18,170
1
19,415
1
1
Chief, advance plans_____ ________
19,880
20,595
1
20, 595
1
Chief, operating research.....................
1
18,740
19,415
1
20,005
Chief, record engineer_____________
1
17,600
1
18,825
1
18,825
1
Chief, voice engineer________ _____
17,645
1
16,460
1
18,235
Director, contract administration___
1
18,740
1
19,415
1
20,005
Director, motor equipment manage­
1
ment_____________________ ____
18,170
1
19,415
1
19,415
17,600
1
Director, operations control________
1
18,825
1
18,825
Director, planning and requirements.
1
1
16,460
17,645
1
18,235
Director, program management_____
1
17,600
1
18,825
1
18,825
Director, public utilities_____ _____
1
16,460
1
17,645
1
18,235
1
1
Director, rate and routing_____
18,170
18,825
1
19,415
Director, rates and tariffs____ __ ._
1
18,170
1
18,825
1
19,415
1
1
Director, system management______
17,600
18,825
1
18,825
Director, transportation management1
17,600
1
18,825
1
18,825
Regional directors, Transportation
and Communications Service_____
9 160,110
9 170, 598
1 172,370
GS-14. $14,680 to $19,252:
Communication specialist__________ 21 317,660
20 320, 000 20 328,629

1248

APPENDIX TO THE BUDGET FOR FISCAL YEAR 1967

G E N E R A L S E R V IC E S A D M IN IS T R A T IO N — C o n .

A dvances

R e i m b u r s e m e n t s , T r a n s p o r t a t io n
C o m m u n ic a t io n s A c t iv it ie s

and

TRANSPO RTATIO N AND COM M UNICATIONS ACTIVITIES—
C o n tin u ed
O p e r a t in g E x p e n s e s , T r a n s p o r t a t io n
Se r v ic e — C on .

Grades and ranges—
-Continued
GS-14. $14,680 to $19,252—Continued
Electronic engineer__________ _____
Executive officer__________________
Motor equipment specialist
__
Program analyst_________________
Public utilities specialist________
Regional director, Transportation
and Communications Service_____
Transportation specialists___ ______
GS-13. $12,510 to $16,425_____________
GS-12. $10,619 to $13,931_____________
GS-11. $8,961 to $11,715_____________
GS-10. $8,184 to $10,704______________
GS-9. $7,479 to $9,765_______________
GS-8. $6,869 to $8,921_______________
GS-7. $6,269 to $8,132_______________
GS-6. $5,702 to $7,430_______________
GS-5. $5,181 to $6,720_______________
GS-4. $4,641 to $6,045_______________
GS-3. $4,149 to $5,409_______________
GS-2. $3,814 to $4,975......... ......................

1966 estimate

1
1
2
2

$15,640
17,110
30,790
31,770

1
1
2
2

$16,712
17,728
32,916
33,929

1
1
1
2
2

1
16
69
36
40
1
41
6
28
20
48
37
7
1

15,640
246,810
897,435
387,460
376,090
9,520
326,660
45,080
191,400
125,640
270,430
190,510
28,440
4,055

1
16
70
39
37
1
40
6
31
19
53
31
7
1

16,204
262,802
963,125
446,192
367,943
9,864
339,823
47,368
221,027
126,189
312,839
170,459
32,121
4,201

9
16
71
39
37
1
40
6
31
19
53
31
7
1

Total permanent________________ 413 4,189,950 413 4,434, 798
Pay above the stated annual rate_______
14, 772
16,472
Lapses____ ________________________ -3 8 .7
-10.6
-400, 049
-111,870
5.2 52,855
Positions abolished during the year_____
Net savings due to lower pay scales for
part of the y e a r ._____ ___ ________ _
-2,100
-40,200

Total personnel compensation_____

1967 estimate

Num- Total Num- Total Num- Total
ber salary ber salary ber salary

Net permanent (average number,
net salary)__________________ _ 379.5
3,855,428
Positions other than permanent: Tempo­
11,337
rary em ployment__ - - - ____ _ Other personnel compensation: Overtime
and holiday pay
- - __
36,872
___
3,903,637

402.4
4,299,200

$14,680
16,712
18,236
32,916
33,929
16,712
267,370
994,235
455,019
374,973
9,864
343,884
47,824
224,543
127,531
316,254
172,325
32,541
4,330

415 4, 534,979
17,249
- 5 .4
-50,228

409.6
4, 502, 000

3,000
4,302,200

Grades and ranges:
GS-14. $14,680 to $19,252:
Chief, advanced records.................. ___
Chief, circuit procurement...................
GS-13. $12,510 to $16,425_____________
GS-12. $10,619 to $13,931_____________
GS-11. $8,961 to $11,715______ ______ _
GS-10. $8,184 to $10,704______________
GS-9. $7,479 to $9,765_______________
GS-8. $6,869 to $8,921_______________
GS-7. $6,269 to $8,132____________
GS-6. $5,702 to $7,430...............................
GS-5. $5,181 to $6,720......... ......................
GS-4. $4,641 to $6,045______ ____ _____
GS-3. $4,149 to $5,409______________ _
GS-2. $3,814 to $4,975— ..........................
GS-1. $3,507 to $4,578_______________
Ungraded positions at hourly rates equiva­
lent to less than $14,680- ____ _______

1966 estimate

4, 502, 000

1967 estimate

Num- Total Num- Total Num- Tota
ber salary ber salary ber salary
1 $14,170
1 15,150
5 60,795
9 101,480
40 362,815
1
8,440
44 335,965
5 38,870
75 499,150
46 297,815
221
1,280, 505
474
2, 517,190
496
2,316,165
7 28,385
1
3,385
6

42,310

Total permanent_______ ________ 1,432

7,922, 590
30,775
Pay above the stated annual rate..............
Lapses______________________________ -112.5
-617,562
139.5
Positions abolished during the y ea r____
700,535
Net savings due to lower pay scales for
—
3,936
part of the y ea r______ _____________

1 $15,188
1 16,204
5 64,724
9 106,238
42 400,826
1
9,024
41 329,520
4 31,121
77 538,565
49 330,821
258
1,533,668
575
3,142,903
459
2,255.279
2
8,790
1
3,864
5

1 $15,696
1 16,204
5 66,463
9 108,445
43 416,511
1
9,024
44 357,290
4 31,805
81 570,888
49 334,846
9Q
1
1,728,048
613
3,354,081
459
2,274,699
3 12,732

34,860

5

1,530
8,821, 595
31,402
-98.4
-572,697

1,612

34,860

9,331,592
34,986
-40.2
-235,278

-84,300

Net permanent (average number,
1,431.6
1, 571.8
net salary)___ ________________ 1,459
8,032,402
9,131,300
8,196,000
Positions other than permanent: Tempo­
251,400
209,104
253,800
rary employment__________ ________
Other personnel compensation:
102,600
103,600
151,655
Overtime and holiday pay....... .............
35,241
35,900
36,300
Nightwork differential______________
Post differentials and cost-of-living
5,820
6,100
6.200
allowances....... ............. ........ ............. —
Total personnel compensation..........




8,434,222

8,592,000

Grades and ranges:
GS-12. $10,619 to $13,931_____________
GS-11. $8,961 to $11,715._........................
GS-9. $7,479 to $9,765_______ ________
GS-7. $6,269 to $8,132_________ ____ _

1967 estimate

Total permanent____ _____ ______
Pay above the stated annual rate........... .
Lapses_____________________________

Num- Total Num- Total Num- Tota
ber salary ber salary ber salary

4

Net savings due to lower pay scales for part
of the year______________ _ ____
Net permanent (average number,
net salary).................... ..............
Other personnel compensation: Overtime
and holiday p a y ___________________
Total personnel compensation..........

1 $11,355
1 10,185
2 17,752
1
7,304

2 $19,070
1
8,935
1
6,850
34,855
134
-1 0

5
- .1

9,531,200

46,596
173
-1,122

1 $11,723
1 10,185
2 17,752
1
7,304
5
- .1

46,964
177
-1,041

-17
4

-447

34,962

4.9 45,200

4.9 46,100

45,200

46,100

302
35,264

DEFENSE M ATERIALS ACTIVITIES
S t r a t e g ic

and

C r it ic a l M

a t e r ia l s

1965 actual

F e d e r a l T e l e c o m m u n ic a t io n s F u n d
1965 actual

1966 estimate

C o m m u n ic a t io n s

and

1965 actual

1965 actual

and

1966 estimate

1967 estimate

Num­ Total Num- Total Num- Total
Grades and ranges:
ber salary ber salary ber salary
GS-18. $25,382:
Commissioner of defense materials___
1 $24,500
1 $25,382
1 $25,382
GS-17. $22,217 to $25,325:
Deputy commissioner of defense ma­
terials- .................................................
1
1
24,445
1
25,325
25,325
GS-16. $19,619 to $25,043:
Assistant commissioner, materials
management.......................................
1
1
1
21,555
22,331
23,009
Assistant commissioner, storage man­
agement................... .........................
1
20,900
22,331
1
22,331
1
Assistant to deputy commissioner___
1
1
1
20,900
21,653
22,331
GS-15. $17,055 to $22,365:
Director, economic marketing and re­
1
search....................... ..........................
19,880
1
17,645
1
18,235
Director, inspection..............................
1
1
1
17,600
18,825
18,825
Director, stockpile....... ........ .................
1
1
1
18,825
17,600
18,825
Executive officer.................................. .
1
1
1
18,740
19,415
20,005
Materials management specialist........
1
1
1
20,450
21,775
21,775
Mining engineer.......................... .........
1
1
1
17,055
20,450
17,645
1
1
1
Program planning and analysis officer.
19,880
21,185
21,185
Property disposal officer.......................
1
1
1
19,310
20,595
20, 595
Regional director, Defense Materials
Service................................................
5
93,535
5
95,305
5
91,420
Research specialist..... ............. .............
1
1
1
18,170
18,825
19,415
GS-14. $14,680 to $19,252:
Assistant regional director, Defense
Materials Service...............................
2
2
32,408
2
32,916
30,300
Industrial equipment management
officer_________________ ____
1
1
1
17, 220
17, 728
16,620
Materials management specialist____
4
3
3
51,148
66,843
48,390
1
Materials quality control specialist- __
1
1
16, 712
17,220
16,130
Regional director, Defense Materials
1
1
Service...............................................
2
31,900
15,640
15,696
2
Storage specialist........... .......................
2
33,422
33,422
2
31,280
1
1
Supervisory contract negotiator.......... - - - - 14,680
15,188
GS-13. $12,510 to $16,425..........................
27 370,396
27 376,923
314,970
GS-12. $10,619 to $13,931................... .
27 300,180
26 308,879
26 312,556
33 329,489
GS-11. $8,961 to $11,715............................ 32 308,955
38 379,556
GS-9. $7,479 to $9,765............................... 33 272,070
54 443,241
58 483,829
GS-7. $6,269 to $8,132............................... 25 170,050
27 193,888
27 193,059
GS-6. $5,702 to $7,430......... ..................... 13
12
82,048
13
88,517
82,560
35 214,636
35 219,997
GS-5. $5,181 to $6,720............................... 33 192,890
GS-4. $4,641 to $6,045................................ 33 169, 290
55 278,262
58 297, 642
GS-3. $4,149 to $5,409................................ 33 149, 715
33 159,524
33 160,912
2
GS-2. $3,814 to $4,975..............................
7,625
2
7,884
3
11,040
Ungraded positions at hourly rates equiv­
alent to less than $14,680............................ 195 1,234.495 206 1,271,209 224 1,373, 284
Total permanent................................ 480 3,740,375 541 4,240, 560 572 4,484,189
Pay above the stated annual rate................
14,927
13,670
16, 499
-80.7
Lapses............................................................ -44.7
-13.4
-556,693
-299,200
-96, 508
Net savings due to lower pay scales for
part of the year_____________________
-24,000
—414
Net permanent (average number,
net salary)........................................ 435.3
3,454,431
Positions other than permanent: Tempo­
rary employment___________ _______
62,773
Other personnel compensation: Overtime
and holiday p a y ........................................
32,598
Total personnel compensation..........

3,549,802

460.3
3,674,794

558.6
4,404,180

32,206

32,820

17,000

17,000

3,724,000

4,454,000

PERSONNEL COMPENSATION
GENERAL

S E R V IC E S

1249
1965 actual

A D M IN IS T R A T IO N — C o n .

and

R e im b u r s e m e n t s , D e f e n s e M
A c t iv i t i e s
1965 actual

Positions abolished during the year...........
Net savings due to lower pay scale for
part of the year.........................................

a t e r ia l s

1966 estimate

1967 estimate

Num- Total Num- Total Num- Total
ber salary
Grades and ranges:
ber salary ber
GS-15. $17,055 to $22,365:
General supply officer_____________
1 $17,600
1 $18,825
1 $18,825
Program planning and analysis officer.
1
18,170
1
19,415
1
19,415
GS-14. $14,680 to $19,252:
1
14,660
1
15,696
General supply officer_____________
15,696
1
5
65,835
5
69,945
GS-13. $12,510 to $16,425____________
70,815
5
GS-12. $10,619 to $13,931____________
11 118,430
11 124,905
11 125,641
26 240,535
26 255,324
GS-11. $8,961 to $11,715____________
26 255,324
27 216,010
GS-9. $7,479 to $9,765___ ___________
25 210,858
25 209,842
GS-8. $6,869 to $8,921___________ ___
3
21,870
3
3
23, 571
23,115
42 281,700
GS-7. $6,269 to $8,132_______________
38 271,536
38 271, 536
2
GS-6. $5,702 to $7,430___________ ___
11,010
6,086
1
5,894
1
32 196,700 32 197,042
45 254,040
GS-5. $5,181 to $6,720_______________
23 122,911
23 123,223
GS-4. $4,641 to $6,045___________ ____ 37 181,210
56 248,445
46 216,034
46 216,314
GS-3. $4,149 to $5,409_______________
GS-2. $3,814 to $4,975_______________
10
44,675
10
46,912
10
46,912
Ungraded positions at hourly rates equiv­
alent to less than $14,680_____________ 257 1,444,302 225 1,345,442 213 1,280,995
Total permanent_______________ 524 3,178,492
Pay above the stated annual rate_______
9,611
Lapses_____________________________ -120.3
-679,674
Positions abolished during the year_____
22.4
110,655
Net savings due to lower pay scales for
part of the year____________________
Net permanent (average number,
net salary)___________________
Positions other than permanent: Tem­
porary employment________________
Other personnel compensation:
Overtime and holiday pay___________
Nightwork differential______________
Total personnel compensation____

448 2,942,496
11,200
-7 .4
-56,670
1
6,974

436 2,882,253
11,000
-4
-37,753

-11,000

426.1
2, 618, 586

441.6
2,893,000

432
2,855,500

46,788

77,500

64,400

13,871
11,347

11,400
7,900

6,000
5,700

2,690,592

19,800

2,931,600

and

E x p e n s e s , O f f ic e

of

1965 actual

Net permanent (average number,
net salary........................................
Positions other than permanent: Tem­
porary........ ...............................................
Other personnel compensation: Overtime
and holiday pay.......................................

S a l a r ie s

-6 8 , 512
2 0 0 - 1 0 0 — >66-------- 7 9




-$13,185

124.5
1,315,804

128.5
1,414,600

9,967

1,800

129.2
$1,441,200

1,650
1,416,400

1,327,421

1,441,200

E x p e n s e s , A u t o m a t ic D a t a P r o c e s s in g
C o o r d in a t io n
1965 actual

Grades and ranges:
GS-17. $22,217 to $25,325:
Director, data processing coordination.
GS-15. $17,055 to $22,365:
Data processing coordinator................
GS-14. $14,680 to $19,252:
Contract negotiator_______________
Data processing coordinator..............
Financial systems analyst__________
GS-13. $12,510 to $16,425_____________
GS-12. $10,619 to $13,931.. ...................
GS-11. $8,961 to $11,715...........................
GS-9. $7,479 to $9,765...............................
GS-5. $5,181 to $6,720..............................
GS-4. $4,641 to $6,045.................. .........

1966 estimate

1967 estimate

Num- Total Num- Total Num- Total
ber salary ber salary ber salary
1

$24,445

1

$25,325

1

$25,325

1

16,460

7

131,185

7

133,545

1
4
1
16
1
1
1
10
1

14,680
66,340
14,680
218,865
11,723
8,961
9,511
54.888
4,953

44

563,471
1,989

4

64,816

9

116,655

13
1

176,115
11,355

1

8,935

1
6
1

9,511
33,138
4,797

34 456,242
Total permanent________ _______
12 166,495
154
Pay above the stated annual rate..............
1,138
-1 1
Lapses______________________________ - 8 .7
-156,004
-126,620
Net savings due to lower pay scales for
-4,376
part of the year __ _ ______ _____ _
3.3 40,029

23

297,000

-4

-46,460

40

519,000

15,000

25,000

312,000

544,000

67
40,096

1966 estimate 1967 estimate
Advances

131 1,371,175
5,041
- 7 .5

and

$9,370
-1,270

Total personnel compensation..........

A d m in is t r a t o r

Grades and ranges:
Num- Total Num- Total Num- Total
Special positions at rates equal to or in
ber salary ber salary ber salary
excess of $22,217:
Administrator___ ____ _____ ____
$28, 500
$28, 500
$28, 500
Assistant administrator____________
26,000
26,000
26,000
Deputy administrator______ _____
27, 000
27,000
27,000
GS-17. $22,217 to $25,325:
Regional administrator________ ____
23, 695
24, 548
25, 325
GS-16. $19,619 to $25,043:
Chairman, board of contract appeals..
22,331
22.331
Congressional and legislative affairs
officer________ ______ ______ ___
21,653
20,245
21, 653
Deputy assistant administrator...........
21, 653
20,900
22.331
Regional administrator.......................
188,100
198,267
200,979
GS-15. $17,055 to $22,365;
Administrative officer..................... .
18,740
20,005
20,005
Chairman, board of contract appeals,.
19,880
Congressional and public affairs offi­
cer........ ............. ............. ....................
17,030
18,235
18,825
Director, business services and small
19.415
1
18,170
business----------------------------------.
19,415
Information officer___________ _____
19.415
1
18,740
20,005
Member, board of contract appeals___
102,975
5
98,830
102,975
Special assistant to administrator........
17,055
17,645
GS-14. $14,680 to $19,252:
Congressional and public affairs offi­
cer.......................................................
16,204
16, 204
15,150
Deputy director, business services
and small business.............................
1
16,712
1
16,130
17,220
Regional director, business affairs........
10 160,516
10 163,056
150,520
3
GS-13. $12,510 to $16,425..........................
3
37,485
40,140
41,010
GS-12. $10,619 to $13,931..........................
75,300
8
90,516
8
92,676
GS-11. $8,961 to $11,715...........................
4
4
45,905
38,902
40,125
GS-10. $8,184 to $10,704...........................
1
1
17,420
9,584
9,584
GS-9. $7,479 to $9,765...............................
107, 580
14 120,711
14 119, 442
GS-8. $6,869 to $8,921...............................
3
3
21,870
23,113
23,341
GS-7. $6,269 to $8,132._............................
118,450
18 130,848
18 132,920
GS-6. $5,702 to $7,430..............................
11
11
67,400
70,976
71,935
GS-5. $5,181 to $6,720..............................
19 112,438
112,045
19 113,806
GS-4. $4,641 to $6,045..............................
10
44,070
51,541
10
52,629
GS-3. $4,149 to $5,409...............................
2
16,020
2
8,298
8, 578
Total permanent.................. ...........
Pay above the stated annual rate..

1

Total personnel compensation.........

Net permanent (average number,
net salary)............... ........ ............. .
Positions other than permanent: Inter­
mittent employment________________
Other personnel compensation: Overtime
and holiday pay

GENERAL ACTIVITIES
S a l a r ie s

1967 estimate

Num- Total Num- Total Num- Total
ber salary ber salary ber salary

DEFENSE MATERIALS ACTIVITIES—C on tin u ed
A dvances

1966 estimate

131 1,456,282
6,420
- 2 .6
-33,917

131 1,476,784
5,526
- 1 .8
-41,110

and

R e i m b u r s e m e n t s , A u t o m a t ic D
F und

P r o c e ssin g

3 estimate

1965 actual

Grades and ranges:
GS-16. $19,619 to $25,043:
Director, data processing_____ ____
GS-15. $17,055 to $22,365:
Branch chief, data processing_______
Chief, management staff....... ..............
Deputy director, data processing.......
GS-14. $14,680 to $19,252:
Digital computer planning specialist..
Digital computer systems analyst___
Regional chief, data processing...........
GS-13. $12,510 to $16,425........................ .
GS-12. $10,619 to $13,931........................ .
GS-11. $8,961 to $11,715...........................
GS-9. $7,479 to $9,765....... .......................
GS-8. $6,869 to $8,921............................. .
GS-7. $6,269 to $8,132............................. .
GS-6. $5,702 to $7,430............ .................
GS-5. $5,181 to $6,720............................. .
GS-4. $4,641 to $6,045............................. .
GS-3. $4,149 to $5,409............ .................
GS-2. $3,814 to $4,975....... ..................... .
Ungraded positions at hourly rates equiv­
alent to less than $14,680........................ .

ata

1967 estimate

Num- Total Num- Total Num- Total
ber salary ber salary ber salary
1

$20,245

$21,653

1

$21,653

2
1
1

34,060
17,030
17,030

36,470
18.235
18.235

2
1
1

37,060
18,825
18,825

3
7
4
31
43
65
60
1
44
13
89
92
53
16

45,450
101,640
60,110
394,065
456,370
494,630
458,900
7,290
281,305
77,855
493,980
459,815
232,380
62,130

48,612
108,348
63,800
431,200
623,013
535,182
545,153
7,653
403,000
64,120
651,331
422,666
230,778
80,658

3
11
5
39
72
61
66

49,120
170,116
80,512
527,475
805,430
580,385
452,100

"97“
9
60
46
47
63

"635,’296
67,076
350,529
244,016
210,684
206,349

4,160

4,428

1

4,428

517 3,718,445 551 4,214,435 565 4,469,879
13,621
14,188
15,830
-68.5
-4 7
-87.8
-645,765
-364,109
-488,898
14.6 83,484
Positions abolished during the year..........
Net savings due to lower pay scales for
-1,76 7
-36,725
part of the year.........................................
Total permanent.................. .
Pay above the stated annual rate..

Net permanent (average number,
net salary)......................................
Positions other than permanent:
Temporary employment_____
Intermittent employment.........

443.8
3,168,018

492.5
3,703, 000

10,742

1,900
19,700

518

4,131,600
24,000

APPENDIX TO THE BUDGET FOR FISCAL YEAR 1967

1250
GENERAL

S E R V IC E S

GENERAL ACTIVITIES—C on tin u ed
A d v a n c e s a n d R e im b u r s e m e n ts , A u to m a tic D a t a P r o c e s s in g
F u n d — Continued
1965 actual
Other personnel compensation:
Overtime and holiday pay______
Nightwork differential...................
Total personnel compensation

1965 actual

A D M IN IS T R A T IO N — C on .

$184,367
28,618
3,391,745

1966 estimate

$91,500
27,900
3,844,000

1967 estimate

$44,000
29,400
4,229,000

Grades and ranges—Continued
GS-14. $14,680 to $19,252—Continued
Employment policy officer_________
Financial analyst_________________
Management analyst______________
Management scientist_____________
Manpower utilization officer________
Operations research analyst________
Personnel management specialist____
Program analyst__________________
Regional assistant director, data and
financial management------ ----------Regional chief, accounting and re­
ports__________________________
Regional director, data and financial
management___________________
Regional mobilization planning officer.
Regional personnel officer__________
GS-13. $12,510 to $16,425_____________
GS-12. $10,619 to $13,931..

A d m in i s t r a t i v e O p e r a t io n s F u n d

GS-11. $8,961 to $11,715____
1965 actual

1966 estimate

1967 estimate

Grades and ranges:
Num- Total Num- Total Num- Total
GS-18. $25,382:
ber salary ber salary ber salary
Assistant administrator for finance
$25,382
1 $24,500
and administration______________
$25,382
General counsel............. .......................
25,382
1 24,500
25,382
GS-17. $22,217 to $25,325:
25.325
1 23,695
Deputy, general counsel___________
25,325
Director, data and financial manage­
24.548
1 22,945
ment__________________________
24.548
Director, of manpower and adminis­
1 22,945
24.548
tration.___ ____________ _____
24.548
Director, program and policy plan­
ning................. ...... .............................
25.325
24.548
Executive assistant, finance and ad­
ministration........................................
1 23,695
GS-16. $19,619 to $25,043:
6 126,710
133,308
Assistant general counsel.....................
6 131,952
1 19,590
22.331
Director, accounting and reports........
22.331
1 20,900
22.331
Director, budget.................. ................
21.653
1 20,900
22.331
Director, compliance........ ............. ......
22.331
1 21,555
23,009
Director, credit and finance________
22.331
Director, evaluation______________
23,687
23,009
22.331
Director, management evaluation.......
21.653
1 20,900
Director, manpower utilization...........
Director, organization and manage­
1 22,210
ment policy_________ ___________
1 20,245
21,653
Director, personnel___ ____________
21,653
Director, program review and
1 20,900
analysis____ _______ ____________
Executive assistant, finance and ad­
ministration______ _____________
1 21,653
1 20,975
Regional assistant administrator for
1 20,900
finance and administration............. .
1 22,331
1 22,331
GS-15. $17,005 to $22,365:
2 36,470
Accountant_____ _________________
2 37,480
2 35,290
Assistant to director, data and
1 17.600
financial management ______ ______
1 18.825
1 18,825
Attorney............................................ .
14 272,990
17 317,440
14 268,270
Auditor_____________________ ____
5 92, 560
5 95,895
5 94,715
Branch chief, budget........... . . . ............
5 89,710
5 97,075
5 95,895
1 20,595
Branch chief, employee security_____
1 19,310
1 20,005
Branch chief, employment_________
1 17.600
1 18.825
1 18,825
2 37, 650
Branch chief, management evaluation
2 36,470
Deputy director, accounting and re­
1 20.005
18, 740
ports__________________________
19.415
18.170
1 19, 415
Deputy director, compliance_______
19, 415
17.600
Deputy director, credit and finance...
1 18.825
18.825
Deputy director, personnel_________
18.170
1 19, 415
18, 825
Director, accounting automation___
17.600
1 18.825
18.825
Director, administrative services____
18.170
1 19.415
18.825
Director, audit___________________
18,740
1 20, 005
19.415
Director, general services administra­
tion institute__________________
18.170
1 19.415
18.825
Director, special programs_________
1 20.005
20,005
Executive officer_________________
1 19, 415
1 18,170
18.825
2 38,830
Field management representative___
2 36,910
38,830
4 76, 480
Management analyst______________
3 54,510
74,120
2 37,650
Management scientist_____________
36,470
2 34,060
Manpower utilization officer________
Mobilization planning officer_______
20, 005
1 18,740
19, 415
37,650
Operations research analyst________
36,470
20, 005
Planning and program officer______
18, 740
19,415
Program analyst_________________
72,110
59,425
57,655
Regional assistant administrator for
9 179,455
finance and administration_______
167, 520
9 176,505
Regional chief, accounting and reports.
17,600
1 18,825
1 18,825
Regional counsel_________________
186, 260
10 198,280
10 195,330
Regional director, data and financial
management___________________
8 152,960
8 143,650
8 150,010
Regional director, manpower and ad­
ministration___________________
1 18,825
17,600
1 18,825
1 21,775
Regional personnel officer___ ______
20,450
1 21,185
GS-14. $14,680 to $19,252:
Accountant______________________
11 181,800
11 169,100
11 178,752
Administrative officer_____________
1 15,188
1 14,170
1 15,188
Assistant branch chief, employee
1 17,220
security_______________________
16,130
1 17,220
Assistant to director, administrative
1 18, 580
19,252
1 19,252
services________________________
16 246,810
17 280,040
Attorney_____ __________________
276,484
Auditor----- --------------------------------9 154,472
8 130,510
153,456
4 66,340
4 63,540
Branch chief, compliance__________
65,324
3 47,410
3 50,136
Branch chief, personnel____________
50,136
Budget analyst___________________
7 106,540
8 131,664
128,616
1 16,204
Educational officer________________
1 14,660
15,696
1 17,728
17,220
Em ployee development officer_______
1 16,620




GS-10. $8,184 to $10,704____
GS-9. $7,479 to $9,765_____
GS-8. $6,869 to $8,921.. _
GS-7. $6,269 to $8,132.. _
GS-6. $5,702 to $7,430_____________
GS-5. $5,181 to $6,720_______________
GS-4. $4,641 to $6,045___ ___________
GS-3. $4,149 to $5,409______________
GS-2. $3,814 to $4,975______________
Ungraded positions at hourly rates equiv­
alent to less than $14,680______ ______
Total permanent.

1966 estimate

Num- Total Num- Total Num- Total
ber salary ber salary ber salary
1 $16,204
3 54,200
14 226,856
1 16,204

1 $15,640
3 51,330
7 110,950
60,110

1
3

15,640
45,450

31,392
16,204
15,696

1

17,110

17, 728

18, 236

16,712
15,695

58,640

47, 596

48,104

2 30,300
1 15,640
9 140,760
168
2,220,670
179
1,989,420
149
1,391,805
3 26,940

2 31,900
1 16,712
9 147,360
164
2,275,790
179
2,086,963
155
1,513,135
4 38,336

1,023,840
10 77,300
187
1,266,950
115 736,015
353
2,047,975
263
1,333,100
118 530,000
24 96,820

1321,095,215
12 96,335
189
1,340,935
113 755,103
428
2,557,688

2 32,916
1 16,712
9 150,408
164
2,321, 050
179
2,131,503
159
1,583,214
4 38,616
131
1,112,358
12 97,476
187
1,348,912
112 755,055
387
2,363,410
245
1,328,299
123 592,598
18 78,468

4

lOQ

12

2451,310,762
124 587,933
18 77,046
12

65,644

59,295

-238.5
-1,811,063
Positions abolished during the year_____
145.3
990,879
Net savings due to lower pay scales for
-6,946
part of the year____________________

65,394

-6 9

63,997
-707,095

9 3

12

65,394

17,575,345
-5 6

64,193
-885,038

15,800
-168,035

Net permanent (average number,
net salary)___________________ 1,811.8
1,911.3
15,444,754
16,703,200
Positions other than permanent:
Temporary employment____________
52,759
14,100
Intermittent employment___________
2,473
Other personnel compensation:
263,552
182,700
Overtime and holiday pay___________
61
Nightwork differential______________
Total personnel compensation. __

1 $16,712
3 54,200
14 231,936
1 16,204
-----

4

1,978
1,905
16,212,589
17,498,533

Pay above the stated annual rate. _
Lapses_______________________

1967 estimate

16,754,500

35,500

16,900,000

16,790,000

1966 estimate

1967 estimate

15,763, 599

W o r k in g C a p i t a l F u n d
1965 actual

Num- Total Num- Total Num- Total
ber salary ber salary ber salary
Grades and ranges:
GS-15. $17,055 to $22,365:
Director, printing and publications...
1 $20,005
1 $18,740
1 $19,415
GS-14. $14,680 to $19,252:
1
15,150
16,204
2
Printing officer___________________
31,900
GS-13. $12,510 to $16,425____________
3
40,845
42,315
2
28,500
GS-12. $10,619 to $13,931____________
6
65,050
80,589
7
82,057
GS-11. $8,961 to $11,715_____________
15 148, 481
14 129,065
146,340
1
1
10,144
GS-10. $8,184 to $10,704_____________
9,520
10,144
59,213
GS-9. $7,479 to $9,765_______________
63,395
57,941
7
8
77,442
GS-7. $6,269 to $8,132_______________
60,450
11
9
76,819
7,046
GS-6. $5,702 to $7,430_______________
1
7,046
1
6,800
GS-5. $5,181 to $6,720_______________
157,073
26 158,784
24 139,800
31 171,227
160,404
GS-4. $4,641 to $6,045_______________
28 146,300
GS-3. $4,149 to $5,409_______________
153,660
31 155,339
30 139,320
GS-2. $3,814 to $4,975_______________
65,380
73,359
17
74,266
16
Ungraded positions at hourly rates equiv­
340 2,050,236 378 2,276, 458
alent to less than $14,680_____________ 267 1,5
Total permanent_______________ 409 2,496, 747 490 3,051,545 530 3,300,862
11,903
10,926
Pay above the stated annual rate_______
9,216
-33.1
Lapses_____________________________ -20.3
-34.1
-206,165
-200,071
-110,299
Net savings due to lower pay scales for
-347
part of the year____________________
-10,800
2.2 9,!
Positions abolished during the year_____
Net permanent (average number,
net salary)___________________
Positions other than permanent:
Temporary employment____________
Intermittent employment___________
Other personnel compensation:
Overtime and holiday pay___________
Nightwork differential____ _________
Total personnel compensation____

390.9
2,405,253

456.9
2,851,600

495.9
3,106,600

3,395
11,401

1,500
21,700

1,500
21,700

188, 429
124

125,000
200

125,000
200

2,608,602

3,000,000

3,255,000

NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
A d m in is t r a t iv e O p e r a t io n s
1965 actual
1965 actual
Grades and ranges:
Special ungraded positions:
Administrator........... ...............................
Deputy administrator______________
Ungraded positions established by the
Administrator of the National Aero­
nautics and Space Administration:
$27,000:
Associate administrator........................
$26,000:
Associate administrator for advanced
research and technology_________
Associate administrator for manned
space flight____________________
Associate administrator for space
science and applications_________
Associate deputy administrator.........
Deputy associate administrator_____
General counsel.....................................
$25,382:
Assistant administrator for legisla­
tive affairs_____ ________________
Assistant administrator for public
affairs...... ...........................................
Assistant director, research and de­
velopment division............................
Associate director_________________
Chief, operations and technical serv­
ices division_____ __________ ____
Chief, research and development
division__________ ____ ________
Deputy assistant director__________
Deputy associate administrator....... .
Deputy director.....................................
Deputy general counsel......................
Director, field installation...................
Director of administration...................
Director of applications_______ ____ _
Director, office of tracking and data
acquisition____ ____________ ____
Director of nuclear systems and space
power programs ______ ________
Director of sciences.............................
Director of space vehicles__________
Director, research and development
division__________________ _____
Project manager....... .................. .
Scientist...................... .......................
Special assistant to the administratorSpecial assistant to the associate
administrator.....................................
$22,250 to $25,000:
Aerospace research engineer and pilot.
Assistant administrator for interna­
tional programs________________
Assistant administrator for technol­
ogy utilization_______ _______ _
_
Assistant associate administrator for
advanced research and technology.
Assistant chief, operations and tech­
nical services division____________
Assistant chief, research and develop­
ment division............ ......................
Assistant deputy associate adminis­
trator________________ ____ _____
Assistant director, research and de­
velopment division______________
Assistant general counsel.....................
Assistant project manager.................. .
Assistant to the director........... ..........
Associate chief, research and develop­
ment division.....................................
Associate deputy director..... ...........
Associate deputy director for research
and development........................... .
Associate director___ __________ ___
Chief, Apollo command and service
module development____________
Chief, Cleveland extension, S N P O ...
Chief of flight projects........................ .
Chief of technical services__________
Chief, operations and technical serv­
ices division.......................................
Chief, program office______________
Chief, research and development
branch. _____ _____ _____________
Chief, research and development di­
vision.................... .............................
Chief, research and development pro­
gram.................. ......................... ........
Deputy assistant director.. . ................
Deputy associate director-.............. .




1966 estimate

1967 estimate

Num- Total Num- Total Num- Total
ber salary ber salary ber salary
1 $30,000
1 28,500

1 $30,000
1 28,500

1 $30,000
1 28,500

1 27,000

1

27,000

1

27,000

1 26,000

1

26,000

1

26,000

1 26,000

1

26,000

1

26,000

1
1
1
1

26,000
26,000
26,000
26,000

26,000
26,000
26,000
26,000

26,000
26,000
26,000
26,000

1

24,500

1 25,382

1

25,382

1

24,500

1 25,382

1

25,382

2 48,500
7 162,945

4 98,363

1

1 25,382

24,500

114,500
69.500
147,000
98,000
24.500
10 245,000
23,000
24,500

6 152,292
5 126,910
1 25,382
10 253,820
1 25,382
1 25,382

T ~ "98,"'363
1

25,382

6 152,292
5 126,910
1 25,382
10 253,820
1 25,382
1 25,382

24,500

1

25,382

1

25,382

24.500
24.500
23.000

1

1
1

25,382
25,382

1
1

25,382
25,382

169,382
25.382
25.382
50,764

164.000
24, 500
24.000
49.000

169,382
25.382
25.382
50,764
25.382

24.500

25.382

22.000

23,000

23,000

23.500

24.500

24.500

23.500

24.500

24.500

23.500

24.500

24.500

68.000

93.500

93.500

151,500

158,500

158,500

139,000

6 146,000

6 146,000

6 140,000
23.000
130,500
45, 500

12 292,000
1 24,000
6 136,500
2 48,000

12 292,000
1 24,000
6 136,500
2 48,000

87, 500
22.000

2
1

46,000
23,000

2
1

46,000
23,000

23.000
198,832

1 24,000
12 281,388

1 24,000
12 281,388

21,500
22.000
22,000
6 127,500

1 23,000
1 23,000
1 23,000
6 131,500

23.000
23.000
23.000
131,500

6 132,000
1 22,000

6 138,000
1 23,000

138.000
23.000

12 259,000

8 183,000

183.000

49
1,093,500

57
1,338,800

57
1,338,800

7 154,000
3 66,000
1 23,500

8 183,000
6 140,000
1 24,500

8 183,000
6 140,000
1 24,500

1966 estimate

1967 estimate

Grades and ranges—Continued
Num- Total Num- Total Num- Total
$22,250 to $25,000—Continued
ber salary ber salary ber salary
Deputy chief, research and develop­
ment division ................................... .
2 $46,500
2 $44,500
2 $46,500
Deputy director................ ................. .
21 478,000
21 499,882
21 499,882
Director, advanced manned missions.
3 69,000
3 71,500
3 71,500
Director, aeroballistics division......... .
1 23,000
1 24,000
1 24,000
Director, Apollo test............................
2 44, 500
2 47,500
2 47,500
Director, astrionics division................
1 23,000
1 24,000
1 24,000
Director, bioscience programs..............
1 24,000
1 25,000
1 25, 000
Director, communication and naviga­
tion program division____________
1 25,000
1 24,000
1 25,000
Director, educational programs and
services________________________
2 45,000
2 43,000
2 45,000
Director, executive staff___________
1 22,500
1 23,500
1 23,500
Director, facilities programing and
construction____________________
2 45,250
3 64, 500
2 45,250
Director, field installation__________
1 24,000
1 23,000
1 24,000
Director, future projects office______
1 23,000
1 22,000
1 23,000
Director, Gemini program_________
1 22,000
1 23,000
1 23,000
Director, Gemini systems engineering2 45,000
2 43,000
2 45,000
Director, geophysics and astronomy
programs______________________
1 25,000
1 24,000
1 25,000
Director, industrial operations______
1 24,000
1 25,000
1 25,000
Director, launch vehicles and propul­
sion programs.....................................
1 25,000
1 23, 500
1 25,000
Director, logistics_ ______________
_
1 23,000
1 22,000
1 23, 000
Director, lunar and planetary pro­
grams_________________________
2 47,500
2 46,000
2 47, 500
Director, manned planetary mission
studies________________________
1 22, 500
1 22,500
1 21,500
Director, manned space flight center
development___________________
1 23,000
1 24,000
1 24,000
Director, manned space flight man­
agement operations______________
1 24,500
1 23,000
1 24, 500
Director, manned space flight pro­
gram control____________________
1 24,000
1 23,000
1 24,000
Director, manned space science divi­
sion___________________________
1 24,500
1 23, 500
1 24, 500
Director, meteorological programs___
1 24,500
1 23,500
1 24,500
Director of administration_________
3 70,500
3 67, 500
3 70,500
Director of aeronautical research____
1 25, 000
1 24,000
1 25,000
Director of audits_________________
1 23,000
1 22,000
1 23,000
Director of center coordination______
1 20, 500
Director, office of public services and
information____________________
1 23,000
1 23,000
1 22,000
Director, office of scientific and techni­
cal information_________________
1 24,000
1 24,000
1 23,000
Director of financial management___
1 22, 500
1 21,500
1 22, 500
Director of grants and research con­
tracts_________________________
1 23, 500
1 22, 500
1 23, 500
Director of inspections___________
1 23,000
1 22,000
1 23, 000
Director of network operations and
facilities_______________________
1 24,000
1 23,000
1 24,000
Director of procurement operations. _.
2 47,500
2 45,500
2 47,500
Director of program support and ad­
vanced systems_________________
2 48,000
2 46, 000
2 48,000
Director of propulsion and power
generation_____________________
2 48,000
2 46,000
2 48,000
Director of reliability and quality as­
surance____ ___________________
2 47,000
2 44, 500
2 47,000
Director of research_______________
1 25, 000
1 24,000
1 25,000
Director of resources programing____
3 69,750
3 67, 000
3 69,750
Director of space vehicles__________
2 49,000
2 49,000
1 24,000
Director of systems integration_____
1 23,000
1 22,000
1 23,000
Director of technical programs______
2 48,000
2 48,000
2 46,000
2 46, 500
Director, policy planning division___
2 46,500
2 44, 500
Director, research and development
division_______________________
3 74,000
3 74,000
3 71, 000
Director, research and development
laboratory_____________________
4 91,500
4 87, 500
4 91,500
Director, Saturn project___________
2 48,500
2 48,500
2 45,500
Director, space medicine___________
1 24,000
1 25,000
1 25,000
Director, test division_____________
2 44,000
1 24,000
1 24,000
Executive secretary_______________
1 23,000
1 22,000
1 23, 000
Head, research and development
branch________________________
2 43,000
1 22,500
1 22,500
Manager, medical operations office___
1 23,500
1 22,500
1 23,500
Manager, NASA Michoud assembly
1 23,000
1 23,000
facility________________________
1 22,000
2 45,000
2 45,000
Procurement and contracting officer..
2 42,500
Program manager________ ________
9 212,000
9 202,500
9 212,000
Program review officer_____________
1 22,500
1 22, 500
1 21,500
Project manager__________________
6 140,000
6 140,000
6 134,000
Resources planning and programing
2 45,000
officer_________________________
2 45,000
2 43,000
Scientist________________________
5 116,500
5 110,500
5 116,500
Special assistant to the associate ad­
2 48,000
ministrator____________________
2 48,000
2 46,000
3 71,500
Special ssistant to the director_____
3 68,500
3 71,500
Staff engineer____________________
2 47,000
2 45,000
2 47,000
2 44,000
2 46,000
Systems manager_________________
2 46,000
1 23,500
Technical assistant________________
1 22,500
1 23,500
2 45, 500
1 22,500
2 45,500
Technical assistant to the director___
Technical coordinator_____________
1 23,000
1 24,000
1 24,000
Technical programs officer_________
2 45,000
2 45,000
2 43,000

1251




APPENDIX TO THE BUDGET FOR FISCAL YEAR 1967
H JT IC S A N D

1965 actual

SPA C E

IO N — C o n t in u e d
e r a t io n s

—Continued

1965 actual

1966 estimate

1967 estimate

Num- Total Num- Total Num- Total
ber salary ber salary ber salary
3 $65,000

2 $43,000

2 $43,000

6 126,500

6 128,500

6 128,500

1

20,000

21, 000

21,000

81.500
86,000
20,000
21.500

1

85.000
90.000
21.000
21,500

85.000
90.000
21.000
21,500

21,500
20,000

1
1

20,000

1

21,500

99,250

6

123,750

21,500
21,000

21,500
21,000
1

21,500

6 123,750

44.000
20.000
39,500

1
2
3

21,000
41,500
66,000

1
2
3

21,000
41,500
66,000

1
1

20,000
21,000

1
1

21,000
22,000

1
1

21,000
22,000

1

21,000

1
1
1

21,500
22,000
21,000

1
1
1

21,500
22,000
21,000

21,000

22,000
21,000
21, 500
21,000
21,000
44.000
21.500
22.000
22,000

22,000
21,000
21.500
21,000
21,000
44.000
21.500
22.000
22, 000

37.500
22,000
119,000
21,000
21,000

21, 500
22, 000
105,000
22,000
21,000

21, 500
22,000
105, 000
22,000
21,000

40.500
246,750
20.500

43,000
170,250
21.500

2 43,000
8 170,250
1 21,500

20.500
20,000
20.500
20,000
20,000
42,000
20.500
1

1

20,000

1

21,500

1

21,500

62,000
82,500
20,000
125.500
105.500
21,000

65.000
86,500
21.000
153.000
110.000
22,000

41,800
80,325
1

65.000
86,500
21.000
153.000
110.000
22,000
4 83,900
15 301,065

4 85,256
15 309,906

21,555

27 553,165
1 20,245
3 56,805
3

58,770

2

39,835

1

22,331

24 514,251
3
3

58,857
62,925

1

23,009

24 527,808
3
3

59,535
64,959

2

41,950

2

42,628

2

40,594

2

41,950

13 265,150
3 57,460
8 154,755
1 19,590

14 292,972
4 81,188
8 161,020
1 20,975

14 299,752
4 83,222
8 162,376
1 21,653

41

54
1,142,831

54
1,161,702

31 661,122
7 141,401

29 629,491
7 144,791

845,765

32 646,530
3 59,425
3
1

62,045
19,590

2

42,455

14 276,880
3

61,390

1 18,935
9 182,205

3
1

64,959
20,975

3

63,603

14 290,079
1 20,975
3 65,637
3
9

58,857
190,809

3
1

66,315
20,975

3

64,281

14 291,270
1 21,653
3 65,637
3 59,535
9 192,165

General schedule positions—Continued
GS-16. $19,619 to $25,043—Continued
Facilities program officer---------------Head, operations and technical serv­
ices branch____. . . ______________
Head, research and development
branch------- ------- --------------------Legislative officer_________________
Management specialist____________
Medical officer___________________
Program management specialist____
Program manager. _____ __________
Project manager__________________
Resources planning specialist_______
Scientist______________ __________
Technical assistant................ ...............
GS-15. $17,055 to $22,365:
Accountant................. ...... ................
Administrative officer............. .............
Aerospace engineer and pilot_______
Aerospace technologist------------------Assistant chief, administrative divi­
sion----------- ----------- ----------------Assistant chief, operations and tech­
nical services division____________
Assistant chief, research and develop­
ment division .....................................
Assistant director_________________
Assistant head, administrative branch.
Assistant head, operations and tech­
nical services branch------------------Assistant head, research and develop­
ment branch___________________
Associate chief, operations and tech­
nical services division____________
Associate chief, research and develop­
ment division.____ _____________
Attorney adviser-------------------------Auditor_________________________
Budget analyst___________________
Budget officer------ -----------------------Chief, administrative division______
Chief, operations and technical serv­
ices division-------- --------------------Chief, program office--------------------Chief, project branch______________
Chief, research and development
branch_________ _______________
Chief, research and development
division_______________________
Chief, staff office___ ______________
Chief, technical planning and sched­
uling office_____________________
Community development specialist.
Data programing specialist_________
Deputy assistant director__________
Deputy chief, operations and techni­
cal services division_____________
Deputy chief, research and develop­
ment division__________________
Deputy chief, staff office___________
Deputy director_________________
Educational specialist_____________
Engineer______ _________________
Executive assistant................ ...............
Executive secretary.____ __________
Facilities planning specialist________
Facilities program officer......................
Financial management officer..............
Head, administrative branch_______
Head, operations and technical serv­
ices branch.......................................
Head, research and development
branch________________________
Historian......... ................... .................
Industrial relations officer........ ...........
Industrial specialist_______________
Information specialist___ __________
Inspector__________ _____________
International program specialist.........
Legislative officer............ ........ .............
Librarian....... ....................... ........ ........
Management specialist.........................
Medical officer ____ _____________
NASA scientific representative_____
Patent attorney__________________
Personnel specialist..............................
Procurement officer.......... ....................
Program director.................. ................
Program management specialist.........
Program manager.................................
Project manager...................................
Property management specialist-----Public affairs specialist - ......... ............
Public information officer................... .
Quality control specialist__________
Resources planning specialist_______
Safety officer______________ _______
Scientist...............................................
Security officer................................... .
Shop superintendent...... ........ ............
Staff assistant................ .......................
Technical assistant...............................

Num­• Total
ber salary

Total
salary

1 $19,590

$63,603

2

40,490

41,950

21
1
1
2
5
13
16
2
11
7

419,250
18,935
20,900
43,765
95,985
257,290
313,440
38,525
218,110
144,990

394,961
20,297
21, 653
45,340
99,451
308, 523
387,885
42,628
238,861
153,822

2 34,630
2 35,200
7 131,180
552
9,678, 500

37,060
37,650
174, 735

4

247,222

75,530

80,020

6 110, 730

119,440

14 260,650
3 56,790
1 17,030

257, 708
60,015
18, 235

90,850

95,895

27 492,300

5

562,453

2

36,910

20,005

2 36,340
12 215,760
10 174,290
3 52,230
4 72,680
10 181,130

19,415
247,085
184,710
55,295
77,660
194,151

23 413,350
9 162,390
3 51,090

439,466
171,785
54,115

84
1,630,270

724,015

2 36,340
21 384,420

38,830
464,786

2 38,050
1 18,170
15 262,290
3 56,790

40,600
19,415
312,355
95,895

84,010

89,405

1 19,880
1 19,880
1 18,740
2 35,200
217
3.776,880
3 56,790
2 39,760
1 18,170
7 129,470
8 148,210
7 125,480

21,185
20,595
20,005
37,060
524,065
60,015
41,780
19,415
137,075
155,910
152,370

47 823,810

900,063

5

64
1,158,320
1 18,740
1 19,880
5 88,570
1 18,170
5 90,280
5 86,860
4 78,380
2 35,200
18 339,030
7 127,190
1 20,450
13 227,090
8 145,930
32 572,320
9 158,970
112
1,985,450
14 250,390
64
1, 111, 010
6 86,290
1 19,880
8 137,380
5 90,280
14 249,820
1 19. 310
47
829,480
2 33,490
1 17,030
20 348,010
61
1,081,580

, 025,455
20,005
20, 595
94,125
19,415
95,895
93,535
100,025
37,060
423,590
137,085
21,185
241,185
155,320
655,430
238,235
,041,195
427,075
,265,940
91,175
21,185
162,345
96,485
261,190
20,595
,284,710
35.880
18,825
495,395
,127,678

PERSONNEL COMPENSATION
N A T IO N A L

A E R O N A U T IC S

A N D

1965 actual

SPAC E

A D M IN IS T R A T IO N — C o n t in u e d
A d m in is tr a tiv e O p e r a t io n s —
1965 actual

General schedule positions—Continued
GS-15. $17,055 to $22,365—Continued
Technical exhibits specialist-. _ ___
Technical information specialist_____
Technological development specialist.

Continued
1966 estimate

1967 estimate

Num- Total Num- Total Num- Total
ber salary ber salary ber salary
1 $18,170
3 55, 650
85
1,487,450
1 18,170
4 71,540

1 $18,825
3 58,245
71
1,323,005
1 19,415
4 74,710

1 $19,415
3 58,245
71
1,367,845
1 19.415
4 75,300

o
o




3

Traffic management specialist______
Writer-editor_____________________
GS-14. $14,680 to $19,252:
26 402,720
26 420,796
27 440,556
Accountant___ __________________
7 108,010
7 113,428
7 115,460
Administrative officer____. . . _____._
Aerospace engineer and p ilo t ____
5 76,240
8 124,548
6 97,733
1,733
1,564
Aerospace technologist_____________ 1, 541
23,324 385
25,085,616
27,551,982
Assistant chief, administrative divi­
5 80,160
5 81,528
5 83,560
sion
________________________
Assistant chief, operations and tech­
nical services division____ _______
1 18,236
1 17,110
1 17,728
2 32,408
Assistant chief, staff office........... ........
2 31,280
2 31,392
1 16,204
Assistant head, administrative branch..
1 14,660
1 15,696
Assistant head, operations and tech­
nical services branch........................
12 186,210
12 195,462
16 254,689
Assistant, head, research and develop­
14 237,521
ment branch___________ _______ _
14 220,920
14 233,458
Associate chief, research and develop­
ment division.................................. .
1 14,660
Attorney adviser........... .......................
17 258,530 ” ‘17* "271,164" 17 "274, 960
17 280,040
17 268,330
17 282,072
Auditor................................................
Budget analyst................... ..................
12 187,680
12 197,496
12 201,052
4 63,292
4 64,308
3 46,430
Budget officer.................... ..................
Chief, administrative division______
6 98,240
6 100,272
6 93,350
Chief, operations and technical serv­
6 92,370
6 97,732
6 99,256
ices division.......................................
2 30,300
Chief, program office............................
2 32,408
2 32,916
Chief, project branch...................... .
13 197,444
14 220,252
13 187,640
Chief, research and development
branch.................................................
15 254,236
16 252,690
15 251,188
Chief, research and development
1 15,640
1 16,712
division...................... .......................
1 16,204
4 62,784
5 74,770
4 63,800
Chief, staff office............................ ......
Chief, technical planning and sched­
5 75,260
5 78,480
5 78,988
uling office............... ...... ....................
Community development specialist. _
1 15,640
1 16,204
1 16,712
Data programing specialist........ ........
41 653,696
33 501, 420
36 572,676
Deputy chief, administrative division.
1 15,640
1 16,204
1 16,712
Deputy chief, operations and tech­
4 59,130
nical services division............. ..........
4 62,784
4 63,292
1 14,660
1 16,204
Deputy chief, staff office.................... .
1 15,696
D eputy director....................................
1 14,170
1 15,188
1 15,696
8 124,630
8 129,124
8 130,140
Educational specialist..........................
Engineer............................................... 345
357
419
6,755,156
5,709,088
5,,225,870
Executive assistant....... ......................
5 83,100
5 87,116
5 86,608
Facilities planning specialist................
12 180,330
12 190,892
12 194,448
2 29,810
3 47,596
Facilities program officer___________
3 46,072
7 117,492
Financial management officer______
7 109,970
7 115,896
Head, administrative branch_______
16 243,870
17 274,452
16 257,232
Head, operations and technical serv­
75
ices branch................... .....................
63
69
926,030
1,059,656
1,187,360
Head, research and development
branch_____________ ____ ______
16 246,810
12 190,892
12 194,956
Historian_____________ ____ ______
3 45,940
3 49,628
3 48,104
Industrial relations officer____ ______
3 45,450
3 49,628
3 48,104
Industrial specialist_______________
11 174,980
11 185,864
11 183,324
2 30,300
Information specialist...........................
2 31,900
2 32,916
Inspector------------------ ----- -2 30,790
2 31,900
2 32,916
1 15,150
International program specialist.........
1 15,696
1 16,204
Legislative officer_________________
3 45,940
3 48,612
3 49,628
Librarian________________________
1 16,130
1 16,712
1 17,220
23 356,290
Management specialist___ ____ _____
23 370,677
23 377,268
Medical officer______________ ____
2 35,690
2 36,980
3 52,676
Patent attorney__________________
14 210,140
14 220,172
14 226,856
Personnel specialist_______________
24 370,460
25 403,067
27 441,061
Procurement officer______________
98
104
103
1,
1,680,411
1,641,569
Program management specialist_____
67
66
70
1,038,080
1,065,907
1,136,310
Program manager_________________
4 65,500
4 68,880
4 69,388
42 649,040
Project manager....................................
39 630,940
42 687,680

1253

General schedule positions—Continued
GS-14. $14,680 to $19,252—Continued
Property management specialist____
Public affairs specialist______ _____
Public information officer_____ _____
Quality control specialist___________
Resources planning specialist_______
Safety officer_____________________
Scientist___________ _____________
Security officer________________ _
Shop superintendent.................... ........
Staff assistant........................................
Technical assistant________________
Technical exhibits specialist________
Technical information specialist____
Technological development specialist.
Traffic management specialist______
Writer-editor____
_____________
GS-13. $12,510 to $16,425_____________
GS-12. $10,619 to $13,931_____ _____
GS-11. $8,961 to $11,715......................
GS-10. $8,184 to $10,704______________
GS-9. $7,479 to $9,765....................... .
GS-8. $6,869 to $8,921........................ .
GS-7. $6,269 to $8,132___ ___________
GS-6. $5,702 to $7,430______ _________
GS-5. $5,181 to $6,720_______________
GS-4. $4,641 to $6,045...........................
GS-3. $4,149 to $5,409_______ ________
GS-2. $3,814 to $4,975...............................
GS-1. $3,507 to $4,578_______________
Grades established by the Administra­
tor of the NASA:
NASA 1-14. $4,118 to $14,352...............

1966 estimate

1967 estimate

Num- Total Num- Total Num- Total
ber
alary ber salary ber salary
8 $125,610
2 31,280
12 185,720
21 321,580
20 302,510
3 47,410
79
1,203,220
7 108,010
7 108,010
29 446,210
73
1,122,120
8 122,670
12 190,130
2 31,770
4 62,070
4 61,580
4,020
51,856,891
4,080
44,403,845
3,653
33,954,375
58 514,360
2,449
19,596,850
96
699,400
1,552
10,604,710
693
4,318,905
1,776
9,961,950
1,677
8,367,730
1,141
4,895,230
195 737,865
28 95,815

8 $131,156
2 32,408
11 178,244
25 393,415
24 360,352
3 49,120
80
1,268,888
7 113,428
7 111,904
30 480,532
75
1,203,616
8 128,108
12 198,004
2 32,916
4 65,324
4 64,816
4,567
61,755,763
4,370
50,260,889
3,925
38,247,831
51 478,778
2,391
20,017,332
92
702,801
1,382
9,918,913
707
4, 584, 837
1,824
10, 651, 222
1, 569
8,136,669
1,039
4,684,935
237 954,317
44 155,736

8 $131,664
2 32,916
11 181,292
26 419,777
26 394,935
3 50,136
89
1,425,392
7 115,968
7 114,444
36 572,638
78
1, 257,308
8 129,632
12 200,036
2 33,932
4 66,340
4 65,324
4,607
63,098,395
4,501
52,674,822
3,939
39,140, 793
50 472,710
2,300
19,434,143
92
709,967
1,378
9,894,856
722
4,719,026
1,780
10,475,586
1,548
8,033,796
1,087
4,935,445
233 969,649
28 100,726

607
595
594
5,750,024
5,764,340
5,805,581
514
512
526
4,272,890
4,278,832
4,266,248
5,230
5,146
NASA 1-13. $2,600 to $10,109............... 5,371
36,792,247
36,739,008
36,474,527

NASA 1-12. $2,870 to $10,421............. .

33,924
34,339
Total permanent_______ ________ 33,200
325,817,715
353,072,112
364, 598,879
Pay above the stated annual rate_______
1,271,262
1,355,003
1,396,120
-1,306
-875
Lapses............. .................... —__________ -1,237
-15,640,987
-17,412,780
-10,643,902
Net savings due to lower pay scales for
-3,342,453
-398,124
part of the year_____________________
Net permanent (average number,
net salary):
32,604
United States and possessions___ 31,949
33,450
310,842,966
333,454,080
355,129,473
14 217,802
Foreign countries: U.S. rates........
14 221,624
14 206,900
Positions other than permanent: United
States and possessions:
Temporary employment..........................
2,301,777
1,907,252
2,330,561
854,450
893,438
898,665
Part-time employment..........................
Intermittent employment.......................
484,524
378,000
398,000
Special personal service payments: Pay­
ments to other agencies for reimbursable
2,717,123
details......... ..............................................
2,643,304
3,811,040
Other personnel compensation:
15,808,522
13,177,784
Overtime and holiday p a y ................... .
15,528,771
315,834
Nightwork differential_______ _______
319,802
318,738
Post differentials and cost-of-living al­
56,424
56,424
lowances............................................... .
56,476
Total personnel compensation____

333,267,754

356,143,000

375,919,000

Salaries and wages are distributed as fol­
lows:
Direct obligations___________ ______
Reimbursable obligations____________

332,721,598
546,156

355,511,000
632,000

375,354,000
565,000




VETERANS ADMINISTRATION
^t in g E x p e n s e s
1965 actual
1965 actual

1966 estimate 1967 estimate

NTum- Total Num- Total Num- Total
ber salary ber salary ber salary
1 $30,000
1
28,500
1
26,000
1
26,000
1
26,000
1

24,500

1

1
1

24,500
24,500

$30,000
28, 500
26,000
26,000
26,000

1 $30,000
, 500
26,000
26,000
26,000

25.382
25.382
25.382
25.382

23.695
24.445
24.445
22.945
22.945

24.548
22,994
25,325
24.548
24.548

25.325
23,771
25.325
25.325
25.325

22.945
22.945

24.548
24.548

24.548
24.548

22.945
23.695
22.945

1 23,771
1 25,325
1 24,548

1 24,548
1 25,325
1 24,548

21,555

1 22,331

1

22,210
83,600

1

25,382
25.382
25.382
25.382

23.009
66,993
22,331
21,653
23.009

"20,"245
22,210

23,009
23,009
69,029
22,331
21,653
23,687

1

21,555

1

22,331

1

23,009

1

19,590

1

20,975

1

20,975

21, 555
21, 555
82,290
20.900
21.555
20.900

22.331
22.331
87,202
21.653
22.331
22.331

22.331
23.009
87,878
22.331
23.009
22.331

21.555
20,245
18,935

22.331
21.653
19,619

23.009
21,653
19,619

20.900
21.555

21.653
22.331

22.331
22.331

1

23,009

23.009

1

22,331

22.331

1 20,900
1 22,555
9 186,790

1 22,331
1 22,331
10 217,442

22.331
22.331
10 219,478

82,945
22,210

85,968
22,331

86,646
23,009

1

21,555

21,555

1

22,331

1

23,009

18,170
18, 740
54, 510
17,600

1
1
3
1
2
3
2

19.415
20,005
57,655
18,825
35, 650
55,291
38,829

1
1
3
1
2
3
2

20.005
20.005
58,245
18,825
36,650
57,063
39,420

52,230
18,740
19,
176,000
18,170
71,540
210,700
107,310
259,315
219,180
18,170
178,850

"16"~184,700
1 19.415
4 75,887
11 218,875
6 109,940
11 244,965
12 232,385

"16" *187,"560
1 19,415
4 77,068
11 220,647
6 114,120
11 246,735
12 234,157

9 167,645

9 169,415

17,030
18,170
18,740
17,600
8 145,360
1 18,170
16 293.570

1 18,235
1 19.415
1 19.415
1 18,825
8 151,183
1 19.415
17 328,277

1 18,825
1 19.415
1 20,005
1 19.415
8 152,955
1 19.415
17 333,001

10
11
6
12
12
1
10

Grades and ranges—Continued
GS-15. $17,055 to $22,365—Continued
Educational specialist............................
Emergency planning officer..................
Executive assistant....................... ..........
Loan guaranty officer............... ...........
Loan specialist....... .............................
Management analyst............................ .
Manager.................................... .............
Mathematician........................................ .
M edical adviser----------------------------Program management officer________
Psychology counselor___________ ___
Staff assistant............................ ..............
Statistician-------------- --------------------Senior project manager_____________
Special assistant to the administrator.
Veterans benefits specialist____ _____
GS-14. $14,680 to $19,252:
A ccountant........... ...................................
Administrative officer______________
Appraiser................................... ..............
Assistant center director____________
Assistant director of division________
Assistant director of service..................
Assistant manager_______ ______ —
Associate director of service..............
Associate member, legal.........................
Attorney---------- ----------------------------

Budget analyst, supervisory-------Chief, congressional liaison______
Chief of division-------- --------------Claims examiner_______________
Construction specialist--------------Consultant, legal____ __________
Contact representative. .................
Deputy assistant general counsel____
Digital computer system analyst____
Director of service-------- ---------- -----Field representative_______________
Insurance specialist----- -----------------Land planner----------- ------------------Loan guaranty officer_____________
Loan specialist------------ ---------------Management analyst______________
Manager......... ...... ........-_..................
Medical adviser.------------ ------------Personnel officer_________ ________
Personnel specialist-------- --------------Position classification specialist_____
Program management officer. _ .____
Psychology counselor--------------------Public information officer..............—
Rating specialist--------------------------Realty officer------------------------------Staff assistant........ .............. -........ —
Statistician_______________________
Supply specialist_________________
Vocational rehabilitation and educa­
tion specialist---------------------------GS-13. $12,510 to $16,425_____________

Num­ Total Num­
ber salary ber
2
1
2
9
2
5
47
1
2
7

Pay above the stated annual rate.
Lapses...................................... .......

2
1
1
7
2
8
41
1
2
7
1
6
1
2
1
1

$39,760
19,880
35,770
156,690
35,200
89,710
853,420
17,030
40,900
123, 770
19, 310
110,160
18, 740
18, 740
” 18,"170
44,470
113,400
16, 620
184, 290
60,110
15,150
366, 050
14, 660
202,830

3
7
1
10
4
1
22
14 228,873
67
1,086,376
3 48,104
1 16,712
15 247,1
57 929,665
2 35,456
16 266,863
34,440
16.204
225,827
47,596
82, 538
30,884
17,728
559,533
78,986
293,688
49.624
129,669
32,408
81, 524
16.204
49.624
34, f ‘
81,015
64, 812
32,916
180,269
82,032
50,132

14~
64
1,
3
1
15
57
2
16
2
1
14
3
5
2
1
34
5
18
3
7
2
5
1
3
2
5
4
2
11
5
3

5 82,544
900
12, 545, 765
1, 716
20,844,495
1,366
13, 526,237
302
2,912, 341
1,661
14,268,258
443
3,512,592
898
6,338,782
626
4,231,792
2,490
15,102 971
3,190
17, 649, 070
2,636
12,867,073
965
4,136,844
107 428,910

1
882
12,
684
20,
326
13,
291
2,
626
14,
381
3,
860
6,
613
4,
422
14,
109
17,
545
12,
926
3,
105

17,960
18,599
139,727,982
137,907,152
576,364
529,495
—392.0
-685.0
-2,400,039
-4,013,383

7
,423
136,

1,085,980
60,600
16,130
235,090
888,050
33,730
237,540
32,750
15,640
210,630
45,450
78.200
29.320
16,620
578,680
75,260
261,470
62, 560
122,220
30,790
78.200
15, 640
47.410
33.240
76.240
62, 070
31,280
171, 550
77, 710
47.410

13 205,770
903
12,080,135
GS-12. $10,619 to $13,931.
1,736
20,119,476
GS-11. $8,961 to $11,715. .
1,391
13,129,528
GS-10. $8,184 to $10,704..
309
2,855,695
GS-9. $7,479 to $9,765.—
1,695
13,895,923
GS-8. $6,869 to $8,921.—
476
3,609,740
GS-7. $6,269 to $8,132.—
844
5,735,385
GS-6. $5,702 to $7,430___
837
5,430,292
GS-5. $5,181 to $6,720...
2,843
16,547,686
GS-4. $4,641 to $6,045....
3,041
16,028,980
GS-3. $4,149 to $5,409...2,620
12,335,060
GS-2. $3,814 to $4,975....
1,106
4,529,164
GS-1. $3,507 to $4,578_______________
118 456,470
Ungraded positions at hourly rates equiv­
41 241,888
alent to less than $14,680....... .................
Total permanent -

1966 estimate

40

-375.
-2 ,

1255

PERSONNEL COMPENSATION
V E T E R A N S A D M I N IS T R A T I O N — C o n t in u e d
G e n e r a l O p e r a tin g E x p e n s e s —
1965 actual

Positions abolished during the year..........
Net savings due to lower pay scales for part
of the year_ _ _______________ __ _
_
Portion of salaries shown above and paid
from Supply fund____ ______________

Continued

1966 estimate

1967 estimate

Num- Total Num- Total Num- Total
ber salary ber salary ber salary
155.0
360.0
265.0
$2,003,772
$1,091,812
$2,699, 659
-72,727

-1,297, 747

-19.0
-99,330

-24.0
-134,000

-19.0
-127,000

-711.0
-4,769,000

-713. 0
-5,132,000

Portion of salaries shown above and paid
from Medical care..................................... -524.0
-3,281,485
Portion of salaries shown above and paid
from Medical administration and mis­
-7 .0
cellaneous operating expenses_________
-71,800

Net permanent (average number,
net salary):
16,353.0
16,965.0
United States and possessions___ 17,286.0
133,738,991
131,276,922
131,333,056
Foreign countries:
28.0
28.0
28.0
U.S. rates.......— ___________
356,600
350,000
337,515
200.0
205.0
200.0
Local rates____ ________ ____
317,516
319,163
314,228
Positions other than permanent:
Temporary employment: United States
163,584
497,591
625,003
and possessions___________________
59, 556
154,000
156,000
Part-time employment------ -------------1,378
1,340
1,378
Intermittent employment----------------Special personal service payments: Pay­
ments to other agencies for reimburs7,583
Other personnel compensation:
1,887,800
633,500
1, 517,638
Overtime and holiday pay___________
42,000
37,805
45,000
Nightwork differential______________
237,000
248,000
Additional pay for service abroad_____
297,815
Total personnel compensation____

134,409,062

137,353,400

133,195, 500

Salaries and wages in the foregoing sched­
ule are distributed as follows:
Direct obligations______ __________
Reimbursable obligations____________

132,350,062
2,059,000

133,716,400
3,637,000

132,631,500
564,000

C o n s o l id a t e d S c h e d u l e
F ro m F u n d s A v a il a b l e
and Surgery

o f P e r s o n n e l C o m p e n s a t io n P a id
f o r t h e D e p a r t m e n t o f M e d ic i n e

1965 actual

1966 estimate 1967 estimate

Num- Total Num- Total Num- Total
Grades and ranges:
ber salary ber salary ber salary
Special positions at rates equal to or in
excess of $22,217:
1 $28,500
1 $28,500
1 $28,500
Chief medical director...................... .
1 27,000
1 27,000
1 27,000
Deputy chief medical director............
GS-17. $22,217 to $25,325:
1 21,445
1 25,325
1 25,325
Director, administrative services........
GS-16. $19,619 to $25,043:
1 21,653
1 21,653
1 20,245
Biochemist________________ _____
1 20,975
1 20,975
1 19,590
Chemist, radioisotope............... ..........
1 20,297
1 20,975
Controller. ___________ ________
1 21,653
1 19,590
1 20,975
Director of service_________ ______
1 20,900
1 22,331
1 22,331
Executive officer........ ................... ......
1 21,555
1 22,331
1 23,009
Physicist, general______ ______ ___
1 20,975
1 21,653
1 19,590
Psychologist, supervisory_____ _____
1 20,245
1 20,975
1 21,653
Statistician, survey_______________
GS-15. $17,055 to $22,365:
12 211,770
12 221,770
13 241,185
Administrative officer_____________
28 487,100
28 518,250
28 530,640
Assistant director, hospital_________
3 53,940
3 56,475
3 57,065
Chemist, general_________________
1 17,055
1 17,645
Deputy director of service.......... ........
10 181,700
10 189,430
10 190,610
Director of service................................
1 17,030
1 18,235
1 18,825
Engineer, general_________________
1 17,030
1 18,235
1 18,825
Hospital requirements specialist____
1 17,600
1 18,825
1 18,825
Pathologist, speech_______________
2 37,650
2 35,770
2 38,830
Personnel officer__________________
1 17,030
1 18,235
1 18,235
Physicist, general_________________
1 19,415
1 18,170
1 19,415
Prosthetic appliance officer_________
1 21,020
1 21,775
1 21,775
Prosthetic appliance technologist____
3 55,080
3 58,245
3 58,835
Psychologist, clinical_________ _____
4 70,970
4 75,300
4 75,890
Psychologist, general______________
1 17,645
1 18,235
1 16,460
Social worker__________ ________
1 17,030
1 17,645
1 18,235
Veterinarian------------------------- ---GS-14. $14,680 to $19,252:
2 29,810
2 31,392
2 31,900
Accountant, supervisory----- ----------25 396,972
32 487,740
Administrative officer------- ------------26 408,604
7 110,380
5 76,730
7 109,364
Analyst, management------- -----------73
67
69
Assistant director, hospital.. . -------1,142, 700
1,115, 640
1,165, 828
1 15,150
1 16,204
1 16,204
Audiologist-. ________________ -36 556,180
36 585,884
36 590,456
Biochemist- ___ -- --------------------4 60,600
4 63,292
4 63,800
Budget analyst, supervisory________




1965 actual
Num­• Total
ber salary
Grades and ranges—Continued
GS-14. $14,680 to $19,252—Continued
2 $29,810
Chaplain__
_____________ _____
2 29,320
Chemist, radioisotope _____ ______
4 60,110
Dietitian_______
_
_____
Economist__ _
_ _ __ ___ __
1 15,640
Education specialist.___ __ _ _
10 153,950
Engineer. _____________ ______
3 44,470
Fiscal officer_
_
_ _____ ________
1 14,170
Hospital housekeeping specialist____
1 16,620
Hospita) requirements specialist____
1 15,150
Librarian, medical record___ ______
1 15, 640
Manual arts therapist...
___
11 167,140
M icro b io lo g ist.__________ ___
8 127, 080
Personnel officer __ _ _________
1 16,130
Pharmacist, supervisory____
1 17,110
Pharmacologist. __ ___
_______
1 15,640
Physical science specialist_________
3 46,920
Physicist____ _ _ ________ ____
2 31,280
Physiologist.. ________ __________
1 15,150
Program planning officer___ _
55 854,810
Psychologist_ _ . . . _ ___________
_
5 75,260
Registrar____ _ ______ _ _____
1 15,640
Rehabilitation specialist__________
10 155,420
__ ___
Social worker. ____ ___ _
1 15,150
Speech pathologist_____ ____ ___ __
5 78, 690
Statistician__ _______ _______
6 94,820
Supply officer........ . __ ____ _
2 29,320
Veterinarian _______ _ _ _
1 16,130
Voluntary services officer __ ______
GS-13. $12,510 to $16,425____________ 1.182
15, 591,030
GS-12. $10,619 to $13,931_____________ 1,834
20, 507,115
GS-11. $8,961 to $11,715_____________ 2, 677
25,827, 570
GS-10. $8,184 to $10,704_____________ 1, 261
11,303, 530
GS-9. $7,479 to $9,765 ______________ 3,041
24, 507, 695
GS-8. $6,869 to $8,921______________ 2, 381
17,802,110
GS-7. $6,269 to $8,132_______________ 3, 630
24, 622,100
GS-6. $5,702 to $7,430_______________ 3,430
21, 778,695
GS-5. $5,181 to $6,720________ _____ 7,833
45,047, 580
GS-4. $4,641 to $6,045_______________ 19, 572
102, 528, 810
GS-3. $4,149 to $5,409_______________ 22, 111
103,465,170
GS-2. $3,814 to $4,975_________ ______ 3,664
14,088,645
61 231.555
GS-1. $3,507 to $4,578....... ........ ............. .
Grades established by 38 U.S.C.:
Assistant chief medical director.
5 122,500
$25,382...___ __________________
Medical director. $22,217 to $25,325:
1 21,445
Controller
Deputy assistant chief medical
4 97,780
director _ ___________________
7 160,115
Deputy staff assistant___________
14 335,230
Director of service_______________
17 406, 565
Medical director________________
7 171,115
Staff assistant for operations______
Director grade. $19,619 to $25,043:
1 22,865
Center director___ __________ _
4 84,255
Clinic director__________________
3 60,735
Domiciliary director.. __________
Hospital director________________ 151
3,410,040
Executive grade. $18,291 to $24,024:
Chief of staff____ _______________ 155
3,265,425
22 462.825
Director, clinic_________________
1 17,655
Director, restoration cen ter______
36 777, 645
Physician _____________________
6 131,145
D e n tist..________________ _____
1 18,170
Chief dietitian. $17,055 to $22,365
1 20,450
Chief pharmacist. $17,055 to $22,365. __
Director, chaplain service. $17,055 to
1 19,880
$22,365___ _____________________
Director, nursing service. $17,055 to
1 19,880
____________ ____ —
$22,365
Chief grade. $17,055 to $22,365:
Physician_____________________ 2.493
48,834,090
478
Dentist ______________________
8,705,210
Senior grade. $14,680 to $19,252:
Physician______________________ 1,473
22,699,130
99
Dentist________________________
1, 503,770
Assistant director grade nurse. $14,680
5 72.320
to $19,252 ...................... ...................
Intermediate grade physician and
dentist. $12,510 to $16,425................. 814
10, 246, 530
Chief grade nurse. $12,510 to $16,425. _ 69
887,775
Full grade physician and dentist.
$10,619 to $13,931 ................... ......... 187
1,922, 785
Senior grade nurse. $10,619 to $13,931- 891
9, 750, 450
Associate grade physician and dentist.
27 234,435
$8,961 to $11,715______________ _

1966 estimate

1967 estimate

■
Num­ Total Num­■ Total
ber salary ber salary
2 $31,900
2 30,884
4 63,292
1 14, 680
1 16, 204
10 161,532
8 120,996
1 15,188
1 17,220
1 16, 204
1 16,204
12 189,876
14 221, 268
1 16,712
1 17, 728
1 16,712
3 49,120
2 32,916
1 16, 204
59 968, 736
6 94,176
1 16, 204
10 163, 564
1 16, 204
6 96, 716
6 100, 272
2 30,884
1 16, 712
1,220
16, 718, 580
1, 869
21,809, 823
2, 692
27,068, 262
1, 264
11, 804, 776
3,077
25, 925,247
2, 395
18, 694, 319
3, 682
26,104, 658
3,459
22, 900, 626
7,859
47,172,558
19, 635
107,062, 995
22, 276
108,450,464
3,686
14,874,458
63 249.144

2 $32,408
2 30,884
4 63,800
1 15,188
1 16, 712
10 164,072
8 124,552
1 15,696
1 17, 728
1 16, 204
1 16, 712
12 192,416
14 225,332
1 17,220
1 17, 728
1 16, 712
3 49,120
2 32,916
1 16,204
59 978,896
6 95, 700
1 16, 712
10 166,104
1 16,204
6 98,748
6 101, 796
2 31,392
1 17,220
1, 246
17, 183, 040
1.944
22,863,480
2,805
28,320,147
1,362
12, 693, 608
3, 218
27,275, 950
2,498
19, 535,434
3,812
27,129, 940
3,614
23,894,452
8,291
49,627,065
20,751
112,747,947
22,953
111, 711,397
3,901
15,868,747
66 262,045

5 126,910

5 126,910

4
5
17
18
5

101,300
121,445
413,949
446,008
126,625

4
5
17
18
5

101,300
121,445
415,503
446,526
126,625

1 23,687
6 127,884
1 21,653
148
3,,480,590

1 23,687
6 130,596
1 21,653
150
3,, 536,778

152
3,334,422
19 417,599
1 18,928
37 842,387
4 89, 726
1 18,825
1 18,235

154
3,386,929
19 420,147
1 19,565
37 849,394
4 90,363
1 19,415
1 18,825

1

20, 595

1

21,185

1

20, 595

1

21,185

2,514
2,672
54, 111, 210
51,182,290
480
479
9,216,540
9,117,475
1,670
1, 513
26,974,828
24,465,852
102
100
1,630,456
1,586,364
5

75,940

827
10,935,195
66
895,695

5

76,956

931
12,369,780
111
1,468, 215

269
196
2,931,215
2,120,332
1,001
871
11,490,739
10,002,077
1 27 246,843

29 269,049

1256

APPENDIX TO THE BUDGET FOR FISCAL YEAR 1967
1965 actual

V E T E R A N S A D M IN IS T R A T IO N — C o n t in u e d
C o n s o l i d a t f d S c h e d u l e o f P e r s o n n e l C o m p e n s a t i o n P a id
F rom F u n d s A v a i l a b l e f o r t h e D e p a r t m e n t o f M e d ic in e
a n d S u r g e r y — Continued
1965 actual

1966 estimate

1967 estimate

Grades and ranges—Continued
Num- Total Num- Total
ber salary ber salary
Grades established by 38 U.S.O.—Con.
Intermediate grade nurse. $8,961 to
1,365
$11,715................................................. 1,375
$12,596,145
$13,124,367
3,463
Full grade nurse. $7,479 to $9,765, ,. 3,473
27,886,925
29,059,791
Associate grade nurse. $6,540 to
7,514
7,513
$8,502...................................................
52,072,170
54,401,028
2,114
Junior grade nurse. $5,702 to $7,430... 2,114
12,581,452
11,998,505
Ungraded positions at hourly rates equiv­
35,161
alent to less than $14,680................ .......... 35,488
167,540,332
172,461,782

Num- Total
ber salary
1,685
$16,117,653
4,036
33,562,936
7,704
56,127,588
2,190
13,217,748
35,843
173,623,065

130,202
136,006
Total permanent...............— ........ - - 129,988
857,337,966
898,796,974
819,869,737
3,297,522
3,147,033
3,466,088
Pay above the stated annual rate-----------6,908
-6,738
Lapses__ ___________________________ -4,819
-39,924,206
-40,976,664
-27,628,618
903
488
3,160
Positions abolished...................................
5,132,602
2,824,309
18,920,390
Net savings due to lower pay scales for
-6,354,672
-407,857
part of the year___________________
Portion of salaries carried in position
schedules for General operating ex­
713
711
penses and paid from this account------- 531
5,132,000
4,769,000
3,353,285
Net permanent (average number,
net salary):
127,251
130,630
United States and possessions___ 126,104
871,372,122
837,869,915
800,988,132
Foreign countries:
7 92,085
7 93,878
7 86,855
U.S. rates....................................
77 84,000
77 82,902
77 85,000
Local rates........ ........................ Positions other than permanent:
14,049,045
11.418.000
10.518.000
Temporary employment,......................
Part-time employment:
33.834.000
34.014.000
34,518,135
United States and possessions.............
25,857
26,000
26,000
Foreign countries: Local rates______
Intermittent employment:
10,629,077
10.842.000
10.677.000
United States and possessions______
2,812
3,000
3,000
Foreign countries: Local rates______
Other personnel compensation:
8,344, 111
8,502,000
9.135.000
Overtime and holiday pay___________
6, 594,000
6.554.000
6,523,786
Nightwork differential______________
Post differentials and cost-of-living
395,000
386,870
399,000
allowances..............................................
Total personnel compensation.........
Salaries and wages in the foregoing sched­
ule are distributed as follows:
Direct costs......... ................................... Reimbursable costs.............. ....................

875,637,582

872,029,103
3,608,479

910,268,000

905,932,000
4,336,000

942,269,000

937,253,000
5, 016,000

Grades and ranges—Continued
GS-14. $14,680 to $19,252—Continued
Safety engineer (supervisor)________
Sanitary engineer (supervisor)______
Structural engineer (supervisor)...__
Realty officer (supervisor)__________
GS-13. $12,510 to $16,425 .........................

1
1
1
1
70

60
1
13
2
39
32
56
42
25
5
1

ffclfi. 130
15.150
15.150
18,580
924,630
1,156,350
578,295
10,060
102,925
14,800
271,750
203,355
319,435
209,760
104,040
20,150
3,385

Positions other than permanent:
Temporary employment_____________
Intermittent employment___________
Other personnel compensation:
Nightwork differential______________
Overtime and holiday pay___________
Total personnel compensation_____

468.1
4,531,553

of

H

o s p it a l a n d

D

o m ic il ia r y

1965 actual

61
1
14
2
39
32
56
42
26
5
1

1, 010,565
1, 206,156
605,985
10,424
117,914
15,790
284,649
210,688
328,081
217,987
113,759
21,134
3,626

484

1
1
1
1
74

$17,220
16.204
16.204
14,680

,007,085
a s 1'
1,161,366
fti
1
10,424
14 118,422
2
15,790
38 279,415
32 211,072
55 326,161
37 196,647
94, 549
21
4
17,707
1
3,745
484
4,848, 583
18. 158

—
8

-79,991

47fi
4, 770, 611

4,786,750

676. son
6,000

6,000

590

274
22,519

29,500

25,000

5,225,547

5.482. 911

5. 440. 340

C o n s t r u c t io n , C o r r e g id o r - B a t a a n M e m o r ia l
1965 actual

Grades and ranges:
GS-12. $10,619 to $13,931-.
GS-4. $4,641 to $6,045___

1966 estimate

1967 estimate

Num- Total Num- Total Num- Total
ber salary ber salary ber salary
2
1

Total permanent.........
Pay above stated annual rates.,
Lapses.........................................

-2 .0

Net savings due to lower pay scales for
part of the year.........................................

$21,238
4,641

2
1

25,879
100

$21,238
4,641
25,879
100

-16,654
-682

Net permanent (average number,
net salary)..................................... .
Other personnel compensation: Post dif­
ferentials and cost-of-living allowances..

1.0

8,643

3

25,979
2,589

9,508

28,568

F a c il i t i e s

1966 estimate

1967 estimate

Num- Total Num- Total Num- Total
Grades and ranges:
ber salary ber salary ber salary
GS-17. $22,217 to $25,325:
Assistant administrator for construc­
1 $24,445
1 $25,325
1 $25,325
tion ___________________________
GS-16. $19,619 to $25,043:
1
20,245
Architect (supervisor)_____________
1
23,687
1
22,210
1
23,687
General engineer (supervisor)..............
GS-15. $17,055 to $22,365:
6 114,720
6 115,310
6 109,590
Architect (supervisor)...........................
38,620
2
35,880
2
36,470
Construction management engineer. _ 2
1
17,030
1
18,235
Engineer (supervisor, general).............
1
18,235
2
34,630
3
54,115
3
54,705
General engineer (supervisor)..............
1
18,235
1
17,645
Attorney (supervisor, general).............
GS-14. $14,680 to $19,252:
2
33,932
2
34,440
2
32,260
Administrative officer...........................
1
14,170
1
15,188
1
15,696
Architect (supervisor)...........................
2
30,300
2
32,408
2
32,408
Architect................................................
1
16,130
1
16,712
1
17,220
Architect, landscape (supervisor)___
3
45,450
3
47,596
3
49,120
Architect (supervisor, general)............
1
16,130
Attorney (supervisor, general)______
1
16,204
1
15,696
Attorney (general)________________
4
59,130
4
63,292
4
63,292
Construction engineer...........................
5
78,690
7 110,888
7 110,888
Construction'management engineer. _
2
29,810
2
31,392
2
31,900
Engineer (general).................................
Electrical engineer (supervisor, utili­
1
16,204
1
15,150
1
16,204
ties)_______________________ ___
Mechanical engineer (supervisor, gen­
2
31,392
2
32,408
2
30,300
eral)__________________________
Mechanical engineer (supervisor,
1
15,150
1
16,204
u tilities)-..,................. .............. .
1
16,204




100

$16,712
16.204
16.204
14,680

669,655
1,546

Total personnel compensation.
C o n s t r u c t io n

1
1
1
1
74

499
Total permanent________________ 489
4,633,385
4,931,069
18.205
Pay above stated annual r a te __________
17,110
Lapses
___________________________ -22. 6
-15
-137,478
-133,572
1.7 18. 536
Positions abolished during the year____
Net savings due to lower pay scales for
-45, 091
part of the y ea r __________________
Net permanent (average number,
net salary)___________________

1967 estimate

Num- Total Num­• Total Num­■ Total
ber salary ber salary ber salary

GS-12. $10,619 to $13,931.......................... 100
GS-11. $8,961 to $11,715............................
GS-10. $8,184 to $10,704___ __________
GS-9. $7,479 to $9,765....... ................... .
GS-8. $6,869 to $8,921______ ________
GS-7. $6,269 to $8,132.............................
GS-6. $5,702 to $7,430 __________ ____
GS-5. $5,181 to $6,720 _____________
GS-4. $4,641 to $6,045_______________
GS-3. $4,149 to $5,409 ..............................
GS-2. $3,814 to $4,975 ....................... ......
GS-1. $3,507 to $4,578 _______________

1966 estimate

C a n t e e n S e r v ic e R e v o l v in g F u n d
1965 actual

1966 estimate

1967 estimate

Num­■ Total Num­■ Total Num­■ Total
Grades and ranges:
ber salary ber salary ber salary
GS-16. $19,619 to $25,043:
Director of canteen service___ ____ _
1 $21,555
1 $22,331
1 $23,009
GS-15. $17,055 to $22,365:
Chief of division....................................
1 18,740
1 19,415
1 20,005
GS-14. $14,680 to $19,252:
2 32,750
Chief of division__________ _______
2 34,440
2 34,440
3 49,370
Chief of section......................................
3 51,152
3 52,676
Field director.......... .............................
5 80,160
5 85,592
5 85,592
GS-13. $12,510 to $16,425_____ _______
7 95,025
7 100,186
7 101,491
GS-12. $10,619 to $13,931........................ .
25 293,880
25 300,778
25 305,562
GS-11. $8,961 to $11,715....... ................13 127,200
13 132,696
13 134,838
GS-9. $7,479 to $9,765____ __________
6 46,015
6 46,402
6 46,402
GS-7. $6,269 to $8,132.......................... .
17 118,480
18 130,018
18 131,674
GS-6. $5,702 to $7,430................. ..........
26 166,810
26 174,922
26 176,458
39 222,060
GS-5. $5,181 to $6,720....... ..................... .
38 227,267
38 229,832
43 218,440
GS-4. $4,641 to $6,045___ ____________
43 230,033
43 232,841
22 98,505
GS-3. $4,149 to $5,409___ ___________
22 103,310
22 104,570
Ungraded positions at rates equivalent to
2,414
less than $14,680.................. ................... 2,354
2,483
9,225,631
10,469,542
10,077,368
Total permanent........... -...... ............ 2,564
2,624
2,693
10,814,621
12,148,932
11,735,910
6,111
6,406
6,489

Pay above the stated annual rate..—........

PERSONNEL COMPENSATION
VETERANS

1965 actual

A D M I N IS T R A T I O N — C o n tin u e d

C a n te e n S e r v ic e R e v o lv in g F u n d —
1965 actual

Continued

1966 estimate

1967 estimate

Num- Total Num- Total Num- Total
ber salary ber salary ber salary
Lapses. ____________________________
Net savings due to lower pay scales for
part of the year_____________________

15.3
-$64,520

14
-$55,799

-1,053

-32,454

13.7
-$54,153

Net permanent (average number,
2,610
2,679.3
net salary)___________________ 2,548.7
11,654,063
10,755,159
12,101,268
Positions other than permanent:
Part-time em p loym en t._____ ____
836,588
629,181
701,139
Intermittent employment___________
147,500
138,400
140,650
Special personal service payments: Ex­
cess of annual leave earned over annual
leave taken__________________ _____
105,978
108,465
109,607
Other personnel compensation: Overtime
and holiday pay____________________
56,479
53,838
58,658
Total personnel compensation.........

11,899,063

12,586,588

13, 111, 322

Supply F und
1965 actual

Grades and ranges:
GS-14. $14,680 to $19,252:
Chief, publications division.................




1966 estimate

1967 estimate

Num­• Total Num- Total Num- Total
ber salary ber salary ber salary
1

$15,640

1

$16,204

1

1257

$16,712

1966 estimate

1967 estimate

Num- Total Num- Total Num- Total
Grades and ranges—Continued
ber salary ber salary ber salary
GS-14. $14,680 to $19,252—Continued
Supply specialist, supervisor................
2 $30,790
2 $31,392
2 $32,408
GS-13. $12,510 to $16,425.......................... 14 182,910
14 183,840
14 187,320
GS-12. $10,619 to $13,931.......................... 22 240,055
22 245,762
22 251,650
GS-11. $8,961 to $11,715............................ 45 422,585
45 436,905
45 444,555
GS-10. $8,184 to $10,704............................ 12 108,570
12 112,208
12 115,008
GS-9. $7,479 to $9,765............................... 23 180,025
23 184,717
23 189,543
GS-8. $6,869 to $8,921...............................
9
65,830
9
70,029
9
72,081
GS-7. $6,269 to $8,132............................. 20 141,400
20 146,080
20 150,220
GS-6. $5,702 to $7,430............................... 25 159,640
25 166,550
25 171,350
GS-5. $5,181 to $6,720............................... 50 292,405
50 317,019
50 309,324
GS-4. $4,641 to $6,045............................... 78 402,540
78 418,470
78 422,838
GS-3. $4,149 to $5,409............................... 58 263,475
58 274,942
58 281,242
GS-2. $3,814 to $4,975...............................
2
8,360
2
8,660
2
8,918
Ungraded positions at hourly rates
equivalent to less than $14,680................. 262 1,683,676 271 1,739,260 261 1,691,011
Total permanent................................ 623 4,197,901 632 4,344,343 622 4,351,875
Pay above the stated annual rate..............
16,146
16,824
16,738
Lapses_____________________________ - 1
-5,908 -10 -40,656 -1 0 -68,014
Positions abolished during the year........... 12
24,245
10
67,122
10
70,610
Net savings due to lower pay scales for
part of the year___ _________________
-1,400
-25,429
Portion of salaries carried in position
schedules for General operating ex­
penses and paid from this account......... 19
99,330
19 127,000
24 134,000
Net permanent (average number,
net salary)....................................... 653 4,330,314
Positions other than permanent: Tempo­
rary employment......................................
1,040
Other personnel compensation:
Overtime and holiday pay.......................
30,034
Nightwork differential_____ _________
24,569
Total personnel compensation..........

4,385,957

656 4,499,692

641 4,494,721

2,590

2,590

21,364
23,342

20,776
23,879

4,546,988

4,541,966

OTHER INDEPENDENT AGENCIES
ADM INISTRATIVE CONFERENCE OF THE UNITED STATES
S a l a r ie s

and

1965 actual

E x pen ses

1965 actual

1966 estimate 1967 estimate

Grades and ranges:
Num- Total Num- Total Num- Total
Special positions at rates equal to or in
ber salary ber salary ber salary
excess of $25,382:
Chairman_______________________
1 $28,500
1 $28,500
GS-18. $25,382:
Staff Director_______ ____________
1
25,382
1
25,382
GS-16. $19,619 to $25,043:
Attorney_____ ____ __________ ____
1
19,619
1
19,619
GS-15. $17,055 to $22,365:
1
17,055
Attorney________________________
1
17,055
GS-7. $6,269 to $8,132..............................
1
6,269
1
6,269
1
5,702
GS-6. $5,702 to $7,430_________ _____
1
5,702
Total permanent............ .............. .
Pay above the stated annual rate_______
Lapses_______________________ ______

6
- 0 .6

102,527
400
-10,165

6
-0 .6

1966 estimate

1967 estimate

Num- Total Num- Total Num- Total
ber salary ber salary ber salary
Pay above the stated annual r a te __
Lapses ___________________________

$246

- 1 .2
-$19,492

Net^savings due to lower pay scales for
part of year__________
__________

545

Net permanent (average number,
net salary) ____ _____ ____
Positions other than permanent: Inter­
mittent employment________________

3.8 42,716
34,110

51,165

Total personnel compensation..........

76,826

115,433

5

64,268

102,527
400
-10,165

CIVIL AERONAUTICS BOARD

Net permanent (average number,
net salary).,.__________________
Positions other than permanent: Inter­
mittent employment___________ ____

5.4 92,762
95,472

95,472

Total, personnel compensation____

188,234

188,234

5.4

92,762

AMERICAN BATTLE M ONUM ENTS COM M ISSION
S a l a r ie s

and

E x pe n se s

1965 actual

1966 estimate

1967 estimate

Num- Total Num- Total Num- Total
ber salary ber salary ber salary
Grades and ranges:
1 $14,175
1 $15,120
1 $15,120
GS-13. $12,510 to $16,425_____________
1
13,195
1
12,380
1
13,195
GS-12. $10,619 to $13,931_____________
3
26,501
3
25,090
3
26,247
GS-9. $7,479 to $9,765_______________
3
24,711
3
25,167
3
23,850
GS-8. $6,869 to $8,921_______________
12
88,890
12
87,648
90,850
GS-7. $6,269 to $8,132___ ____________ 13
12
82,380
12
83,016
12
78,825
GS-6. $5,702 to $7,430_______________
8
47,604
8
48,117
8
44,950
GS-5. $5,181 to $6,720_______________
7
39,039
7
36,760
7
38,571
GS-4. $4,641 to $6,045_______________
1
4,846
1
4,846
1
4,680
GS-2. $3,814 to $4,975_______________
Ungraded positions at rates equivalent to
less than $14,170____________ _______ 367 710,685 386 811,919 386 828,264
Total perm anent........... ................... 416 1, 042,245
1,244
Pay above stated annual rate__________
-7,610
Lapses_________ ___ _ _______ __ __ - 1
Savings due to lower pay scales for part of
-180
year
- - _______
Net permanent (average number,
net salary):
7
United States and possessions___
Foreign countries:
42
U.S. rates__________________
Local rates_____________ ____ 366
Positions other than permanent: Parttime and seasonal:
Foreign countries: Local rates________
Special personal service payments: Pay­
ments to other agencies for reimbursa­
ble details ____________________ -Other personnel compensation: Post dif­
ferential and cost of living allowances. __
Total personnel compensation_____

434 1,152,241
1,311
- 2 , 579

434 1,172,155
1,327
-1,970

-3 , 327

48,457

7

50,031

6

44,737

282,408
704,834

42
385

291,557
806,058

42
386

298,511
828,264

26,173

4,962

4,016

114, 713

116,271

112,062

12,915

13,807

13,028

1,189,500

1,282,686

1,300,618

A TLANTIC-PACIFIC INTEROCEANIC CANAL STUD Y
COM M ISSION
1965 actual

Grades and ranges:
GS-18. $25,382:
Executive director_____ ___ ______
GS-16. $19,619 to $25,043:
Executive secretary _____ ________
GS-8. $6,869 to $8,921_______________
GS-6. $5,702 to $7,430 _______________
GS-5. $5,181 to $6,720________________
Total permanent........ .......................

1258



1966 estimate

1967 estimate

Num- Total Num- Total Num- Total
ber salary ber salary ber salary
1

$25,382

1

$25,382

1
1
1
1

19,619
6,869
5,702
5,181

1
1
1
1

20,297
7,097
5,894
5,352

5

62,753

5

64,022

S a l a r ie s

and

E x pen ses

1965 actual

1966 estimate 1967 estimate

Num­■ Total Num­• Total Num­ Total
Grades and ranges:
ber salary ber salary ber salary
Special positions at rates equal to or in
excess of $25,382:
1 $28,500
1 $28,500
Chairman of Board_____ __________
1 $28,500
Member of Board..................................
4 108,000
4 108,000
4 108,000
GS-18. $25,382:
Director of bureau----- ------------- . _ 2
2
49,000
2
50,764
50,764
1
24,500
1
25,382
1
Executive director to the Board_____
25,382
General counsel____ ________ _____1
24,500
1
25,382
25,382
1
GS-17. $22,217 to $25,325:
Assistant executive director for opera­
1
22,945
1
24,548
1
24,548
tions--------------------------------------Chief of division------- ------ -------------72,867
3
69,585
3
3
73,644
1
23,695
Chief of office_____ __________ - ..
Chief hearing examiner_____________
1
1
1
23,695
24,548
24,548
1
Deputy director of bureau----- ---------1
1
23,695
24,548
24.548
1
1
1
Deputy general counsel____________
23,695
25,325
25,325
3
Director of bureau.................................
4
98,192
4 100,523
70,335
GS-16. $19,619 to $25,043:
2
41,800
1
21,653
1
22,331
Assistant chief of division .................. .
1
22,210
1
Associate chief examiner___________
23,009
1
23,009
Associate general counsel___________
3
3
62,045
64,281
3
64.959
Assistant director for interdepartmen­
1
22,331
1
23,009
21,555
1
tal affairs____________ ______ ___
4
4
88,646
4
89,324
84,910
Chief of division__________________
2
2
43,306
Chief of section___________________
43,984
4
3
83,222
4
Deputy director of bureau--------------58,115
83,222
1
1
22,331
Director of office----- ---------.. 20,900
22,331
1
20 438,484
20 441,874
Hearing examiner----- -------------------- 20 418,655
2
_
41,145
Planning officer _______
GS-15. $17,055 to $22,365:
1
1
19,880
1
20,595
21,185
Aeronautical engineer_____________
1
17, 055
Aerospace engineer____ ___________
7 127, 760
6 114,720
6 114,130
Assistant chief of division---------------1
Assistant chief for research_________
18,170
Assistant for accounting research and
1
1
1
18,825
18,170
18,825
planning___________ _________
4
4
75,530
79,430
4
79,430
Attorney-adviser----------- --------------1
1
1
17,030
18,235
18,235
Chief of office_________________ ___
12 228,260
12 230, 620
Chief of division.. . ______________
8 144,220
10 190,610
10 192,970
9 164,100
Chief of section---------- ------ -----------Comptroller---------------- ------ ---------1
19,310
1
20,005
1
20, 595
Director of management and pro­
1
1
20, 595
1
20, 595
19,880
grams------------------- ----------- ------1
20, 005
1
20, 005
1
19,310
Director of personnel and security___
1
2
19,415
36,470
Economist_______________________
17,600
1
1
18,235
18,235
1
Executive assistant to director............
2
1
20,005
1
20,005
38,050
Special assistant to chairman______
2
1
1
18,235
34,630
18,235
Special counsel------- ----------2
36,340
Supervisory aerospace engineer. ____
8 150,010
8 140,800
8 147, 060
Supervisory air safety investigator___
2
37,060
2
35,200
2
37,650
Supervisory air transport examiner.. .
1
19,415
1
19, 415
1
18,170
Supervisory general attorney_____
GS-14. $14,680 to $19,292:
14,660
1
15,696
3
45,564
Aerospace engineer----------_ _ _ 1
82, 544
5
80,512
5
76,730
5
Air safety investigator— _ ------7 109,364
8 122,180
11 170,624
Air transport exam iner.---_ __
30,884
2
31,392
1
2
15,640
Analytical statistician__________ _
32,916
2
32,408
2
Assistant chief of division.. -------2
30, 790
2
34,440
2
2
33,240
34,948
Assistant to chief of d iv is io n .. ---3
45,564
3
45, 564
3
45,450
Attorney-adviser.------------16,204
16,712
1
1
1
15,640
Budget analyst, ----------1
16,204
1
16,712
1
15, 640
Chief compliance attorney_________
9 145,836
9 147,868
8 125,120
Chief of section___________________
1
14,680
Cost accou n tant_______
- __
16,204
1
16,204
1
15,150
1
Digital computer systems analyst----4
58, 720
Economist
____________ 31,392
2
31,900
2
29,810
2
Engineering technician________ ____

1259

PERSONNEL COMPENSATION
1965 actual
O TH ER

IN D E P E N D E N T

CIVIL AERONAUTICS BOARD—C on tin u ed
S a l a r i e s a n d E x p e n s e s — C ontin u ed
1965 actual

1966 estimate

1967 estimate

Num- Total Num- Total Num- Total
Grades and ranges—Continued
ber salary ber salary ber salary
GS-14. $14,680 to $19,292—Continued
General attorney________ ________
1 $14,170
Hearing officer___________________
1
14,170
$16,204
Industry economist_______________
$16, 204
16.204
Management analyst______________
16,204
1
15,640
Metallurgist______________________
16, 204
1
15,640
16.712
Meteorologist____________________
32,916
2
30,790
32,408
Operations research specialist_______
14.680
Public information officer__________
1 15,640
16,204
16.712
Research programs development
specialist______________________
1 14,170
15.188
15,188
Special assistant for congressional
1
relations_______________________
1
16,204
1 15,640
16.204
1
Special counsel___________________
1
16,204
16.204
1 15,150
Statistician______________________
1
14.680
Supervisor air safety investigator___
127,092
8 128,108
121, 200
Supervisory air transport examiner. _.
12 198,004
187,680
196,480
Supervisory digital computer systems
2
analyst________________________
2
30,884
28,830
30,884
1
Supervisory general attorney_______
14,170
1
14,680
15.188
Transportation economist__________
2
2
29,320
30,376
30,376
Transportation utilities accountant-..
1
1
15.150
1
15,696
15,696
Trial attorney___________________
7 102,620
8 123, 536
7 107,332
GS-13. $12,510 to $16,425____________ 113
118
110
1,620,814
1,497, 679
1,478, 500
104
GS-12. $10,619 to $13,931..
97
100
1,198, 216
., 085, 705
1,100, 699
GS-11. $8,961 to $11,715_____________
72 658.495
73 710,151
659,925
2
GS-10. $8,184 to $10,704_____________
2
19,448
18, 230
19,168
GS-9. $7,479 to $9,765_______________
474, 535 65 528,807
65 496.495
GS-8. $6,869 to $8,921_______________
134,101
17 135, 469
17 128, 770
GS-7. $6,269 to $8,132_______________
57 390,050
401,986
59 426, 796
GS-6. $5,702 to $7,430_______________
507, 732
79 518, 234
81 504,180
84 469, 335
GS-5. $5,181 to $6,720_______________
452,460 83 489, 531
GS-4. $4,641 to $6,045_______________
34 168,370
149, 097
29 151, 593
GS-3. $4,149 to $5,409_______________
5
23, 545
9
39.150
23,125
4
GS-2. $3,814 to $4,975_______________
19, 771
26, 455
6
19, 384
GS-1. $3,507 to $4,578_______________
4
14,000
3
11, 592
11,235
Ungraded positions at rates equivalent to
$14,680 or above:
Administrative assistant to chairman.
1
23,771
1
22,994
1 21,445
Administrative assistant to member..
4
93,530
4
90,422
4
85,780
Secretary and assistant executive
director_______________________
20, 720
1
20,720
1 20,000
Less than $14,170___________________
5
48,651
5
46,960
50,015
Ungraded positions at hourly rates equiv­
alent to less than $14,680____________
11 64,668
15
88,256
15
88,256
Total permanent_________
Pay above the stated annual rate.
Lapses_________________ _____

820 9, 289, 671 871 9, 973, 565
34, 600
32,800
-28.3
-24.7
-490, 274
-243, 896
’ -362, 700
5.4 47,900
3.8 25,183

854 9,134, 248
33,164

— 9
99

Positions abolished during the year.____
Net savings due to lower pay scales for
part of year_______________________

-178,675

Net permanent (average number,
net salary)___________________ 835.6
842.7
800.7
9, 517, 891
8, 947,800
8,829,895
Positions other than permanent:
Temporary employment____ ____ ___
31, 200
4,155 4.7
26, 900 5.2
Part-time employment______________
787
Intermittent employment___________
1,600
1, 600
2,100
Special personal service payments: Com­
pensation of guards, witnesses, etc., for
accident investigation_______________
20, 000
17,370
Other personnel compensation:
64, 350
Overtime and holiday pay___________
43, 450
27, 519
Nightwork differential______________
300
300
294
Post differential and cost-of-living allow­
ances___________________________
12, 000
13, 400
14, 680
Other_____________________________
200
162
200
Total personnel compensation.

8, 896, 962

9, 053, 650

9, 647, 541

CIVIL SERVICE COMMISSION
C o n s o l id a t e d S c h e d u l e
F u n d s A v a il a b l e to

o f P e r s o n n e l C o m p e n s a t io n F rom
t h e C iv i l S e r v ic e C o m m iss io n

1965 actual

1966 estimate 1967 estimate

Grades and ranges:
Num- Total Num- Total Num- Total
Special positions at rates equal to or in
ber salary ber salary ber salary
excess of $25,382:
Chairman of the Commission_______
1 $28,500
1 $28,500
1 $28,500
Commissioner........... ...... ... _
2 54,000
2 54,000
2 54,000
Executive director____ ___ ___
1 26,000
1 26,000
1 26,000
GS-18. $25,382:
1 24,500
1 25,382
Deputy executive director_____ ____
1 25,382
Director of bureau______ ____ _____
2 50,764
2 49,000
3 76,146
GS-17. $22,217 to $25,325:
Associate general counsel___________
1 21,445
Deputy director of bureau_________
1 23,695
1 25,325
1 25,325
Director for agency consultation____
1 22,217




1966 estimate 1967 estimate

A G E N C IE S — C o n t in u e d
Num­• Total Num­• Total Num- Total
Grades and ranges—Continued
ber salary ber salary ber salary
GS-17. $22,217 to $25,325—Continued
Director of bureau________________
4 $94,780
4 $98,969
$101,300
22,217
Director of executive search program.
General counsel________ _________
1 23,695
1 22,994
23,771
GS-16. $19,619 to $25,043:
22.331
1 20,900
1 21,653
Assistant director for operations_____
1 21. 653
22.331
Assistant general counsel__________
1 20,900
Assistant to bureau director (inter­
1 19,619
20,297
agency board program)_________
Assistant to commissioner__________
1 23,009
23, 009
1 21,555
Chairman, board of appeals and re­
23,009
1 23,009
1 22,210
view__________________________
1 23,009
23,687
Chief actuary____ _______________
1 22, 210
4 89,324
92, 036
4 86,220
Chief of division______ ___________
1 20,975
21,653
Chief, test development center______
1 19,590
90, 002
Deputy director of bureau--------------4 83,600
4 87,968
1 20,900
1 21,653
Director, hearing examiners office----22.331
1 21,653
Director, office of career development.
22.331
1 20,900
1 21,653
Public information officer__________
22.331
1 20,900
10 223,310
226,700
10 212,930
Regional director_________________
Special assistant for equal employ­
19,619
20, 297
ment opportunity_______________
GS-15. $17,055 to $22,365:
18.825
1 18,235
17,030
Actuary_________________________
1
1 19,415
19.415
1 18.170
Assistant chief of division__________
Assistant director, office of career
1 20,595
21.185
1 19.880
development------ ----------------------1 21,185
21.185
1 19.880
Assistant medical director__________
3 58, 245
58,835
Assistant to chief of division-----------3 55,650
1 18,825
19.415
Assistant to deputy bureau director. _
1 18.170
Assistant to deputy executive direc­
1 21,775
21,775
1 20,450
tor____________________________
1 19.415
19.415
Assistant to public information officer
1 18.170
1 19.415
19.415
1 18.170
Chief, appeals examining office_____
1 19.415
19.415
1 18.170
Chief, classification appeals office----19 361,215
19 367,107
19 346,370
Chief of division_________________
155,320
157, 680
166,380
Chief of section__________________
17,055
Coordinator of referrals____________
1 20,005
20, 595
Deputy bureau director___________
1 19,310
Deputy director, office of career
1 20,595
20,595
1 19,880
development___________________
1 18,825
19.415
1 18,170
Deputy public information officer_
_
213,565
11 211, 795
11 199,870
Deputy regional director__________
Director, analysis and development
21.185
1 20,595
1 19,880
office_____ ____________________
Director, college relations and recruit­
1 20,595
20, 595
1 19,310
ment program__________________
Director, Commission on White
17,645
18,235
1 16,460
House Fellows------ -------------------Director, employment information
18.825
18.825
17,600
and coordination office__________
34,110
34,700
17,030
Director, executive seminar center___
20,005
20,005
18,740
Director, incentive awards program. _
18.825
19.415
18.170
Director of personnel______________
37, 060
38,240
35,200
Director, program management_____
18,235
18.825
Director, training requirements and
18.170
resources---------------------------------Executive assistant to the commis­
19,415
19.415
18.170
sioners________________________
Executive vice chairman, interagency
18.825
19.415
18.170
advisory group_________________
18.825
18.825
17.600
Hearing examiner_________________
21, 775
21, 775
20,450
Medical director__________________
98,255
97, 075
91,990
Member, board of appeals and review.
18.825
18.825
17.600
Pay systems specialist-------------------38,240
37,650
Personnel management specialist____
17.055
Position management specialist_____
17.055
Roster manager---------------------------Special assistant for equal employ­
1 17,055
1 17,645
ment opportunity----------------------Special assistant to director, office of
1 17, 030
career development______________
Supervisory personnel management
5 95,305
5 95,305
5 89,140
specialist---------------------------------1 18,825
1 18,825
1 17,600
Supervisory statistician----- -----------1 18,825
1 18,825
Wage systems specialist-----------------GS-14. $14,680 to $19,252:
1 16,204
1 16,712
1 15, 640
Administrative officer------ -------------12 199,528
12 187,680
12 200,544
Appeals examiner-------------------------10 162,548
10 166,104
10 157,380
Assistant chief of division---------------Assistant chief, test development
1 17,728
1 17,728
1 17,110
center_________________________
Assistant director, employment infor­
1 16,204
1 16,204
1 15,150
mation and coordination office------2 32,408
2 33,424
2 31,280
Assistant to chief of division-----------Assistant to director, college relations
1 15,696
1 15,696
1 14,660
and recruitment________________
Associate director, executive seminar
3 47,088
6 91,636
3 45, 450
center-------------------------------------1 17,110
Associate director, intern programs.. .
34, 440
34, 440
2 32,750
Attorney-adviser_________________
16, 204
16, 204
1 15,150
Branch manager__________________
18,236
18,236
1 17,110
Chairman, examining review board...
132,303
134, 204
8 125,120
Chief of division____________ _____
431, 428
438, 027
30 472,140
Chief of section___________________
16, 712
16.712
1 16,130
Chief security officer---------------------16.712
16,712
1 16,130
Chief security research------------------17,728
17, 728
1 17,110
Deputy mobilization officer------------15,696
16,204
1 14,660
Director, career placement service----Director, employment programs for
14, 680
1 15,188
the handicapped----- ------------------Examiner-in-charge, hearing exam­
1 18,236
1 17,728
17,110
iner program----------------------------Executive secretary, international
organizations employees loyalty
17,220
1 17,220
1 16,130
board_________________________
16, 712
1 16,712
1 15,640
Instructions systems planner----------224,416
12 224,416
12 216,590
Medical officer___________________
247,105
15 245,582
16 248,280
Personnel management specialist-----112,914
7 109,868
6 89,920
Program officer___________________
51,655
51,655
3 48,880
Program planner---------------------------

1260

APPENDIX TO THE BUDGET FOR FISCAL YEAR 1967
1965 actual

O TH ER

IN D E P E N D E N T

1965 actual

GS-12. $10,619 to $13,931..........................
GS-11. $8,961 to $11,715............................
GS-10. $8,184 to $10,704............................
GS-9. $7,479 to $9,765...............................
GS-8. $6,869 to $8,921................. ............
GS-7. $6,269 to $8,132..............................
GS-6. $5,702 to $7,430...............................
GS-5. $5,181 to $6,720...............................
GS-4. $4,641 to $6,045...............................
GS-3. $4,149 to $5,409...............................
GS-2. $3,814 to $4,975...............................
GS-1. $3,507 to $4,578........................
Ungraded positions at rates equivalent to
less than $14,680................................... .

1966 estimate 1967 estimate

Num- Total Num- Total Num- Total
ber salary ber salary ber salary

1 15,150
236
3,143,280
278
3,169,635
720
6,907,289
16 148,270
365
2,820,085
8 62,720
225
1,463,060
79 515,195
07Q
2,183,895
470
2,482,695
678
3,143,870
210
831,780
4 14,000

5 $83,046
1 16,204
1 16,712
1 16,712
1 15,696
1 16,204
2 32,408
1 16,204
264
3, 693,065
299
3,544,977
829
8.218.422
20 185,506
356
2.857.423
9 73,390
286
1,916,704
71 481,310
377
2,283,069
478
2,603,492
740
3,506,754
ow
1,038,176
2
7,133

5 $86,600
1 16,204
1 17,220
1 16,712
1 16,204
1 16,204
2 32,408
1 16,204
268
3,799,639
306
3,656,562
844
8,449,426
20 188,200
392
3,138,752
9 74,095
246
1,676,145
73 496,238
384
2,336,741
475
2,613,784
767
3,641,341
239
975,110
2
7,252

45 258,402

46 265,575

47 271,580

5 $80,160
1 15,150
1 16,130
1 15,640
1

15,150

4,334
Total permanent................................ 3,963
4,287
36,254,162
35,375,517
31,582,326
114,390
129,000
Pay above the stated annual rate............._
125,250
-317.1
-341.8
Lapses___ - _________________________ -301.3
-1,821,703
-2,490,552
-2,709,335
Net savings due to lower pay scales for
part of year________________________
-319,500
Positions abolished during the year........... 36.7 218,532
10.2 86,000
Net permanent (average number,
net salary): United States and
3,955.4
possessions....................................... 3,698.4
4,016.9
30,093,545
32,776,715
33,673,827
Positions other than permanent:
41,715
59,329
125,383
Temporary employment..................... .
49,695
89,614
Part-time employment...... ............. ........
92,340
420,305
Intermittent employment___________
81,081
426,277
Special personal service payments: Pay­
ment to other agencies for reimbursable
1,025
d eta ils.______ ____________________
Other personnel compensation:
496,073
675,161
Overtime and holiday pay............ ..........
718,496
507
518
Nightwork differential______________
518
Post differentials and cost-of-living al­
25,271
24,346
25,444
lowances............................. ................ .
30,789,085

34,943,100

21.762.000

22,487,100

25,149
9,988,708
1,191,511

Salaries and wages are distributed as fol­
lows:
Salaries and expenses________ ____
Investigations of U.S. citizens for em­
ployment of international organiza­
tions____________________________
Investigations (revolving fund)..............
Advances and reimbursements............—

34,165,000

19,583,717

Total personnel compensation_____

26,000
10.762.000
1,615,000

27,000
10,867,000
1,562,000

COM M ISSION OF FINE ARTS
S a l a r ie s

E xpenses

and

1965 actual

Grades and ranges:
GS-15. $17,055 to $22,365:
Executive secretary...............................
GS-14. $14,680 to $19,252:
Staff assistant_________ ___________
GS-13. $12,510 to $16,425........................
GS-12. $10,619 to $13,931..........................
GS-11. $8,961 to $11,715...........................
GS-9. $7,479 to $9,765______ ____ _____
GS-8. $6,869 to $8,921................... ............
GS-2. $3,814 to $4,975.............._........ ......
Total permanent................................




1967 estimate

Num- Total Num- Total Num- Total
ber salary ber salary ber salary

CIVIL SERVICE COM M ISSION— C on tin u ed
C o n s o l id a t e d S c h e d u l e o f P e r s o n n e l C o m p e n s a t io n F rom
F u n d s A v a il a b l e to t h e C iv i l S e r v ic e C o m m iss io n

Grades and ranges—Continued
GS-14. $14,680 to $19,252—Continued
Research psychologist...........................
Salary and wage specialist....................
Special legal assistant............................
Systems accountant..............................
Technical advisor_________________
Wage board specialist...........................
Wage systems specialist____________
Writer-editor........... — .........................
GS-13. $12,510 to $16,425..........................

1966 estimate

A G E N C IE S — C o n tin u e d

1966 estimate

1967 estimate

Num- Total Num- Total Num* Total
ber salary ber salary ber salary
1

$17,600

1
1
1

14,170
13,335
10,605

2
2

14,440
15,460

8

85,610

1

$17,055

1

$17,645

1
1
1

12,510
10,987
8,961

1
1
1

12,945
10,987
9,267

2
1

16,474
3,814

2
1

16,474
3,943

7

69,801

7

71,261

Pay above stated annual rate...................
Lapses_______ ___ __________________
Net savings due to lower pay scales for
part of year.____ __________________
Net permanent (average number,
net salary).....................................

$328
2 -21,386

$260
-1,961

$270
-2,831

-600
6

64,552

67,500

68,700

COM M ISSION ON CIVIL R IG H TS
C o n s o l id a t e d S c h e d u l e o f P e r s o n n e l C o m p e n s a t io n P a id
F rom S a l a r ie s a n d E x p e n s e s a n d A d v a n c e s a n d R e i m b u r s e ­
m ents

1965 actual

1966 estimate 1967 estimate

Grades and ranges:
Num- Total Num- Total Num- Total
Special positions at rates equal to or In
ber
ber salary ber salary
excess of $22,217:
Staff director............. ......................... .
1 $26,000
1 $26,000
GS-17. $22,217 to $25,325:
1 $22,195
Deputy staff director......... . . ...............
23, 771
1
24,548
General counsel........ ........... ......... ......
1
22,195
22,217
1
22,994
GS-16. $19,619 to $25,043:
Director, Federal programs division..
1
18,935
19.619
1
20,297
Director, field services division_____
1
21,555
23,009
1
23,009
Director, research and publications
division_______________________
1
18,935
19.619
1
20,297
Director, voting and investigations
1
19,590
division............... .................. —.........
20,975
GS-15. $17,055 to $22,365:
Special assistant to staff director.........
1
18,170
18,825
19,415
Special assistant for public affairs___
18,235
18,825
Deputy general counsel....... ......... ......
17,055
Assistant general counsel______ ____
1
17,055
16.460
34,700
Deputy director, Federal programs
division_____________________ _
16.460
1
17,055
17.645
Deputy director, field services divi­
18,740
1
20,005
sion_____________ _____________
20,005
Deputy director, research and publi­
16.460
1
17,055
cations division_________________
17.645
Deputy director, voting and investi­
16.460
1
17,055
gations division------------------------17,030
Public information officer__________
16.460
1
17,645
Area coordinator, Midsouth________
1
18,235
1
17,055
Area coordinator, Midwest_________
1
17.645
Area coordinator, Southeast-----------1
17,055
17,055
1
17.645
Senior research specialist....................
1
17, 055
Senior social science analyst..........—
1
17, 055
Educational research specialist_____
GS-14. $14,680 to $19,252:
14,680
1
15.188
Administrative officer........... .............
14.680
Public information officer--------------1
1
14,660
2
30,376
3
Supervisory attorney advisor_______
46,072
1
15,640
1
16,204
1
16,712
1
Area coordinator, northeast region. __
14.680
1
14.680
Assistant area coordinator, Midsouth.
1
14.680
Assistant area coordinator, Midwest.
14.680
1
14,170
1
15.188
Area coordinator, mid-Atlantic..........
1
14,170
15,188
15,696
1
Chief, Federal liaison services............
15,696
1
16,204
1
14,170
Chief, Federal program review-------14.680
2
29,868
Research specialist...............................
14.680
1
15.188
14,170
Chief, information center_____ ____
14.680
1
Chief, office of special projects...........
101,820
10 128,600
97.020
GS-13. $12,510 to $16,425........................
4
41,000
63,714
9
97,042
GS-12. $10,619 to $13,931........................
4
36,075
56, 520
17 156,318
GS-11. $8,961 to $11,715..........................
65,470
83,040
16 121,454
9
GS-9. $7,479 to $9,765..............................
15, 560
2
16,016
15.020
2
GS-8. $6,869 to $8,921.............................
107,744
13
15
97,350
89,979
GS-7. $6,269 to $8,132.......................... ...
78,214
12
9
56,945
65,273
GS-6. $5,702 to $7,430..............................
88,692
12
82,315
16
63,960
GS-5. $5,181 to $6,720..............................
79,054
40,860
8
38,990
16
GS-4. $4,641 to $6,045..............................
26,854
30,307
6
7
28,980
GS-3. $4,149 to $5,409..............................
3,943
4,072
1
1
3,680
GS-2. $3,814 to $4,975..............................
Total permanent.................. .
Pay above the stated annual rate..
Lapses................... ..........-............... .

-19.2

891,115
3,430
-173,195

Net savings due to lower pay scales part
of year........................................................
Net permanent (average number,
net salary)..................................... .
Positions other than permanent:
Temporary employment...........
Intermittent employment.........
Other personnel compensation:
Overtime and holiday pay........
Total personnel compensation.

154 1,516,936
4,333
-1 2 .0
-118,269
-96,530

116 1,119,530
3,650
-10.0

-415
79.8

-10,650

720,935

106.0
1,016,000

142.0
1,403,000

10,200
29,200

12,000
28,600

10,200
84,800

15,735

16,000

12,000

776,070

1,072,600

1,510,000

1261

PERSONNEL COMPENSATION
1965 actual

OTHER INDEPENDENT AGENCIES—Continued
EQUAL EM PLO YM EN T O P P O R T U N IT Y CO M M ISSIO N
1965 actual

1966 estimate 1967 estimate

Num'- Total Num - Total Num^■ Total
Grades and ranges:
Special positions at rates equal to or in
ber salary ber salary ber salary
excess of $25,302:
1 $27,000
1 $27,000
1 $27,000
Chairman. _ -----------------------------4 104,000
4 104,000
4 104,000
Commissioner ___________________
GS-18. $25,382:
1 25,382
1 24,500
1 25,382
Executive director________________
1 25,382
1 24,500
1 25,382
General counsel__________________
1 24,500
1 25,382
1 25,382
Director, office of compliance..............
GS-17. $22,217 to $25,325:
1 24,548
1 22,945
1 23,771
Special assistant to the chairman____
1 22,994
1 22,945
1 22,217
Chief, public affairs staff--------------1 22,945
1 22,217
1 22,994
Deputy executive director__________
22,945
1 22,217
1 22,994
Director, office of research__________
1
1 22,994
Director, office of technical assistance 1 22,945
1 22,217
GS-16. $19,619 to $25,043:
1 20,945
1 19,619
1 20,297
Congressional liaison officer........... ......
1 19,619
1 20,297
1 20,245
Liaison officer, program operations__
1 21,653
1 20,245
1 20,975
Deputy general counsel____________
1 21,653
1 20,245
1 20,975
Chief, technical studies........................
1 20,297
1 20,245
1 19,619
Chief, conciliation________________
1 20,297
1 20,245
1 19,619
Chief, education programs...................
1 20,975
1 21,653
1 20,245
Chief, technical assistance programs. _
6 121,782
Field director........................... ...........6 121,470
3 58,857
GS-15. $17,005 to $22,365:
1 21,185
1 21,775
1 17,600
Information specialist...........................
2 35,200
1 17,600
1 18,235
1 18,825
Chief, reports section.......................
1 17,645
1 17,600
1 17,055
Chief, investigations— .........................
1 17,645
1 17,600
1 17,055
Chief, analysis and advice...................
1 17,600
1 21,185
1 21,775
Senior conciliation specialist-----------2 35,880
1 17,600
1 18,235
Senior education program specialist__
2 36,470
2 37,650
2 35,200
Technical assistant specialist..........
1 18,825
1 19,415
1 17,600
Director, office of administration____
4 70,580
3 51,165
Field director____________________
GS-14. $14,680 to $19,252:
1 15,188
4 60,600
1 14,680
Special assistant to commissioner.......
1 15,150
Information specialist ____________
Special assistant to the executive
1 14,680
1 15,150 ____
director........ ................. ....................
2 "31,'392"
2 32,408
2 30,300
General attorney...... ............. ............ .
1 15,696
1 16,204
1 15,150
Senior research analyst ........................
1 15,150
Reports analyst
1 14,680
1 15,188
1 15,150
Senior compliance specialist................
1 15,188
1 15,150
1 14,680
Conciliation specialist_______ _____
1 14,680
1 15,188
Program officer
_ __ _______
1 15,696
1 16,204
1 15,150
Education program specialist.............
2 30,884
1 15,150
1 15,696
Technical adviser_______ _____ ___
1 15,188
1 15,696
1 15,150
Personnel director. ..............................
1 16,204
1 15,696
1 15,150
Budget officer........................................
1 16,204
1 15,696
1 15,150
Management analysis officer................
2 29,360
10 149,848
9 136,350
Senior field representative....................
21 263,580
61 765,720
20 258,300
GS-13. $12,510 to $16,435_______ _____
27 287,449
46 502,090
27 301,830
GS-12. $10,619 to $13,931......... .............. .
20 185,034
10 92,364
6 55, 440
GS-11. $8,961 to $11,715______________
8 62,372
6 45,890
6 46,260
GS-9. $7,479 to $9,765______ ____ _____
2 14,650
2 14,194
GS-8. $6,869 to $8,921.,_______ ______
19 126,770
13 86,672
14 90,300
GS-7. $6,269 to $8,132_________ ______
21 127,230
17 101,542
15 88,125
GS-6. $5,702 to $7,430_______________
19 101,517
47 249,492
9 47,970
GS-5. $5,181 to $6,720_______________
4 20,280
20 95,160
15 71,700
GS-4. $4,641 to $6,045....... ................ .
5 21,165
3 12,447
13 55,575
GS-3. $4,149 to $5,409............................. .
1
2
3,814
7,860
GS-2 $3 814 to $4 975
Total permanent...... .........................

190
2,193,970

Pay above the stated annual rate_______
Lapses----- ------------------------- -------------- -189.1
-2,180,879
Net savings due to lower pay scales for
part of year
. ___________
Net permanent (average number,
net salary)------ ---------------- -----Positions other than permanent:
Temporary employment_ __________
_
Intermittent employment- _ _______
Special personal service payments: Pay­
ments to other agencies for reimburs­
able details________ _______________
Other personnel compensation: Overtime
and holiday pay-----------------------------Total personnel compensation..........

#()

171
1,978,528
7.600
-45.7
■479,628

314
3,375,370
15.600
-13.7
■143,470

-18,000
125.3
1,488,500

1

$24,500

1

$25,382

1

$25,382

1
1
3

23,695
24,445
68,835

1
1
2

25,325
25,325
49,873

1
1
2

25,325
25,325
50,650

1
5
1
1

20,245
106,465
22,210
20,900

1
5
1
1

21,653
111, 655
23,009
21,653

1
5
1
1

21,653
113,689
23,687
22,331

1
1
1
2
1
6
9
5
1
1

19,880
17,600
18,170
38,050
17,030
107,310
164,670
95,980
19,310
19,310

1
1
1
2
2
6
9
5
2
1

20,595
18,825
18,825
35,880
35,290
114,130
174,145
99,435
37,650
20,005

1
1
1
2
2
6
9
5
2
1

20, 595
18,825
19,415
35,880
35,880
115,900
176,505
101,795
37,650
20,595

1

17,600

1

18,825

1

18,825

1
1
1
1
1
3
3
6
1
1
1
18
15
18
2
31
3
35
22
65
14
18
10

15,640
15,640
15,640
14,660
15,640
48,390
47,410
96,290
14,170
15,640
14,170
227, 430
162,270
166,615
18, 770
243,665
22,750
240,750
145, 630
368,725
67,520
74,115
39,800

1
1

16,712
16,712

1
1

16,712
16,712

1
2
3
3
6
1
1
1
20
19
19
3
32
3
36
22
54
15
15
12

15,696
29,360
50,644
49,628
102,304
15,188
16,712
14,680
264,990
212,362
184,947
28,752
262,950
24,027
257,976
152,039
324,576
75,543
64,755
49,509

1
2
3
3
6
1
1
1
20
19
19
3
32
3
36
22
52
15
15
12

16,204
29,360
51,660
50,644
103,828
15,696
16,712
14,680
270,210
216,113
187,395
29,032
267,268
24,255
261,288
153,191
317,805
76,791
66,575
50,283

8

44,678

8

45,635

8

44,678

Total permanent................................

327
327
3,118,713
3,309,677
12,044
Pay above stated annual rate.......................
10,757
Lapses............................................................ -3 0
-20.5
-268,794
-122,292
Net savings due to lower pay scales for
-38,482
part of year.................................................
-59,241
Net permanent (average number,
net salary)........................................
Positions other than permanent: Tempo­
rary employment____ _____ ________
Special personal service payments: Excess
of annual leave earned over leave taken..
Other personnel compensation: Overtime
and holiday pay...... ..................................

297
306.5
2,822,194
3,140,188

325
3,343,499
12,489
-15.5
■117,808
-41,086
309.5
3,197,094

5,136

27,000

17,680

67,062

41,429

44,458

16,764

25,840

25,268

Total personnel compensation..........

2,911,156

3,234,457

3,284,500

Salaries and wages are distributed as
follows:
Direct obligations....................................
Reimbursable obligations.......................

2,894,005
17,151

3,220,000
14,457

3,271,000
13,500

47,700
45,500

FAR M CR ED IT A D M IN IST R A TIO N
27,539

74,700

300

24,300

24,300

40,930

1,644,500

3,365,000

E X P O R T -IM P O R T BANK OF W ASH IN G TO N
S a l a r ie s a n d E x p e n s e s

1965 actual

1966 estimate 1967 estimate

Num- Total Num- Total Num- Total
Grades and ranges:
ber salary ber salary ber salary
Special positions at rates equal to or in
excess of $27,000:
1 $28,500
1 $28,500
1 $28,500
President and chairman___________
First vice president and vice chair­
1
27,000
1
27,000
1
27,000
man
_
_ ___ ___ ___
3
81,000
3
81,000
3
81,000
Director--------------- --------------------




Num- Total Num­ Total Num­■ Total
■
ber salary ber salary ber salary

300.3
3,247,500

43,500
13,500

13,091

Grades and ranges—Continued
GS-18. $25,382:
Executive vice president___ _______
GS-17. $22,217 to $25,325:
General counsel__________________
Treasurer-controller_______________
Vice president----------------------------GS-16. $19,619 to $25,043:
Assistant general counsel___________
Chief of division___ . . ...................
Chief engineer___________ ________
Deputy vice president_______ _____
GS-15. $17,055 to $22,365:
Administrative officer_____________
Assistant treasurer...............................
Associate controller_____ ____ _____
Business liaison officer_____________
Chief of division........................ ...........
Counsel_________________________
Economist_______________________
Engineer________________________
Government liaison officer............ ......
Loan officer........ _ ._ ________
Special assistant to president and
chairman.-. __ _ _ __________
GS-14. $14,680 to $19,252:
Administrative assistant___________
Chief accountant_________________
Chief of d iv isio n .._____ __________
Chief of section ._______ __________
Counsel____ ____________________
Economist____ __________________
Engineer____________ _____ _____
Loan officer___ __________________
Public information officer__ ______
Secretary of the Bank_____________
Special assistant for speech w riting...
GS-13. $12,510 to $16,425_____________
GS-12. $10,619 to $13,931_____________
GS-11. $8,961 to $11,715............... ..........
GS-10. $8,184 to $10,704............................
GS-9. $7,479 to $9,765...............................
GS-8. $6,869 to $8,921...............................
GS-7. $6,269 to $8,132...............................
GS-6. $5,702 to $7,430...............................
GS-5. $5,181 to $6,720...............................
GS-4. $4,641 to $6,045...............................
GS-3. $4,149 to $5,409...............................
GS-2. $3,814 to $4,975...............................
Ungraded positions at hourly rates equiv­
alent to less than $14,680............................

1966 estimate 1967 estimate

R e v o l v in g F u n d f o r A d m in is t k a t iv e E x p e n s e s

1965 actual

1966 estimate 1967 estimate

Grades and ranges:
Num­ Total Num­■ Total Num­* Total
■
Special positions at rates equal to or In
ber salary ber salary ber salary
excess of $22,217:
Governor. _ .......................................
1 $27,000
1 $27,000
1 $27,000
Director, land bank service____ ____
20,245
1
1
23,687
1
23,687
1
22,945
1
Director, short term credit service___
23,771
1
23,771
Director, cooperative bank service___
1
24,500
1
25,382
25,382
1
GS-17. $22,217 to $25,325:
Deputy governor...................................
1
24,445
1
25,325
1
25,325
23,695
General counsel.......... ...........................
1
1
24,548
1
25,325
GS-16. $19,619 to $25,043:
Chief examiner..................................
20,900
1
1
21,653
22,331
1
Deputy director, cooperative bank
21,555
service________________________
1
1
22,331
23,009
1
1
20,245
1
21,653
Deputy director, land bank service
1
21,653
Deputy director, short term credit
21,555
1
1
22,331
1
23,009

1262

A PPE N D IX TO THE BUDGET FOR FISCAL YEAR 1967

OTHER INDEPENDENT AGENCIES—Continued

FEDERAL CO M M U N ICATIO N S CO M M ISSIO N

F A R M CR E D IT A D M IN IS T R A T IO N — C on tin u ed
R e v o lv in g F u n d f o r A d m in is tr a tiv e E x p e n s e s —

1965 actual

Grades and ranges—Continued
GS-15. $17,055 to $22,365:
Assistant chief examiner______ _____
Assistant general counsel___________
Assistant to the governor___________
Chief, finance division .
Chief, research and information divi­
sion___________________________
Comptroller____________ _____ ___
Deputy director, land bank service. _.
Deputy director, short term credit
service
GS-14. $14,680 to $19,252:
Agricultural economist____________
Assistant deputy director, short term
credit service.................. ............ ......
Associate chief of appraisals________
Chief of credit division, short term
credit service...... .............................. .
Chief of finance division................ ......
Chief of personnel_________________
Chief reviewing appraiser....................
Information officer_____________
Loan officer_____________________
Supervising examiners_________ __
GS-13. $12,510 to $16,425_____________
GS-12. $10,619 to $13,931_____________
GS-11. $8,961 to $11,715______________
GS-9. $7,479 to $9,765_______________
GS-8. $6,869 to $8,921_______________
GS-7. $6,269 to $8,132_______________
GS-6. $5,702 to $7,430_______________
GS-5. $5,181 to $6,720_______________
GS-4. $4,641 to $6,045_______________
GS-3. $4,149 to $5,409_______________
GS-2. $3,814 to $4,975_______________
Ungraded positions at rates equivalent to
less than $14,680__________________

Positions other than permanent:
Board members____________________
Part-time em ployment... __________
Temporary employment_________ _ _
Intermittent employment____ _______
Other personnel compensation: Overtime
and holiday p a y ----------------------------

F

1966 estimate 1967 estimate

1
1

$16,460
18,170

1
1
1

$17,645
18,825
21,775

1
1
1

$18,235
19,415
21,775

1

18,170

1
1
1

17,600
19,880
18 170

1
1
1

17,055
20,595
18,825

1
1
1

17,645
21,185
19,415
38,830

1

18,740

2

38,240

2

1

15,640

1

16,204

1

16,712

1
2

15,640
29,320

1
3

16,204
45,564

1
2

16,712
31,900

1

14,170

1
11
2
1
3
32
19
23
14
4
16
20
19
27
1
2

14,170
173,510
32,260
14,660
43,000
423,360
210,015
213,110
110,880
31,800
112,800
126,010
108,200
143,010
5,220
8,860

1
1
1
11
2
1
2
33
22
21
16
5
14
25
13
27
1
2

15,188
16,204
15,188
181,292
33,932
15,188
30,884
449,805
250,546
202,563
130,840
41,185
102,670
165,782
76,587
149,331
5,409
9,176

1
1
1
12
2
1
2
34
20
25
14
5
12
25
13
27
1
2

15,696
16,204
15,696
197,496
34,440
15,696
31,900
461,415
230,044
239,019
112,834
41,185
90,546
167,894
77,442
149,955
5,409
9,305

3

15,930

3

15,930

3

15,930

224 2,376,313
9,600
-0 .7 -4,319
.5

223 2,390,422
9,800
1,378

9,306
-22,000

219.3
2,223,256

223.8
2,368,900

33,950
3,302
160
1,857

223

38,000
3,200
1,600
2,000

2,401,600
38,000
3,300
1,600
2,000

5,273

200

200

Total personnel compensation........ .

2,267,798

2,413,900

2,446,700

Salaries and wages are distributed as
follows:
Direct obligations___________________
Reimbursable obligations __________

2,236,128
31,670

2,413,900

2,446,700

FEDERAL CO AL M INE SA FETY BO AR D OF REVIEW
S a l a r ie s

E x pe n se s

and

1965 actual

Grades and ranges:
GS-15. $16,460 to $21,500:
Executive secretary _ .............. .....
General counsel___ ____________
GS-9. $7,720 to $9,425_______________
GS-7. $6,050 to $7,850_______________
Total permanent________________
Pay above stated annual rate...................
Lapses . _ __ ________ _ ____
Net savings due to lower pay scales for
part of year... ____________________
Net permanent (average number,
net salary): United States and
possessions___________________
Positions other than permanent: Inter­
mittent employment________________
Other personnel compensation: Overtime
and holiday pay____ _______________
Total personnel compensation____




Schedule of P
S a l a r ie s a n d E x p e n s e s

o n s o l id a t e d
rom

1966 estimate

1967 estimate

Num- Total Num- Total Num- Total
ber salary ber salary ber salary
1
1
1
1

$19,880
19,880
9,180
6,650

4

55,590
214
-502

1
1
1
1

$19,880
19,880
9,425
6,650

4
55,835
138
0.3 -3,161

1
1
1

$19,880
9,425
6,850

3

36,155
139

3

36,294

-547

4

55,302

3.7 52,887

4,950

6,700

7,200

14

30

30

60,266

59,617

43,524

erso n nel
and

A

C

o m p e n s a t io n

dvances and

R

P

a id

e im b u r s e

­

m ents

1965 actual

Num- Total Num- Total Num- Total
ber salary ber salary ber salary

Total permanent____ __________ 220 2,215,840
8,900
Pay above the stated annual r a te ---------Lapses
__ _ __
____________ - 1 .4 -8,030
Terminal leave in excess of lap ses______
.7 6,546
Positions abolished during the year_____
Net savings due to lower pay scales for
part of y ea r________ ________ ______
Net permanent (average number,
net salary)_____ ____________

C

Continued

1966 estimate 1967 estimate

Grades and ranges:
Num- Total Num- Total Num- Total
Special positions at rates equal to or in
ber salary ber salary ber salary
excess of $25,382:
7 $19(1 A
nn
7 < on .^
ti
nn
7 aian snn
Commissioner________________
GS-18. $25,382:
1 24.500
1 25.382
Chief engineer___________ _ _ „
1 25.382
1 24.500
1 25.382
1 25.382
General counsel_______
Chief of bureau________
2 49,000
2 50,764
2 50,764
GS-17. $22,217 to $25,325:
1 24,445
1 25,325
1 25,325
Executive director________________
1 22, 945
1 24.548
Chief hearing examiner_____ _____
1 24.548
5 123,517
Review board member___ _____
5 115,475
5 122,740
1 22.195
1 23.771
Deputy general counsel________
1 24.548
1 22,945
1 24.548
1 24, 548
Deputy chief engineer_____________
Chief of bureau____________ _____
2 46,640
2 49,096
2 49,873
1 22.195
1 23.771
1 24.548
Deputy bureau chief__________ ____
1 22.195
1 23.771
1 24.548
Associate bureau chief..........................
GS-16. $19,619 to $25,043:
Hearing examiner_________ _ ___
15 313,500
15 329,536
15 332,156
Chief of office________
2 41,800
2 44,662
2 44,662
Associate general counsel__________
2 40,490
2 42,626
2 43,983
1 22,210
1 23,009
1 23,687
Administrative assistant........ __
1 18,935
1 20,297
1 20,975
Deputy executive director_________
1 21,555
1 22,331
1 23,009
Deputy bureau chief_____________
Assistant bureau chief..........................
3 63,355
3 66,314
3 67,672
Chief of division......... ........... ..............
6 126,710
6 133,307
a 136,022
GS-15. $17,055 to $22,365:
1 18,740
1 20.005
i 20,005
Assistant to bureau chief......................
1 17,600
1 18.825
i 18 825
Chief, field office___ _____
1 19,310
1 20.005
i 2Q, 595
Associate general counsel........ ........
Assistant general counsel___________
2 36,910
2 38,829
2 39,419
1 17.600
1 18.825
1 18.825
Budget officer.......................
Chief of division___ ______________
22 405,440
21 406, 526
22 421,846
1 17.600
1 18.825
1 18.825
Accountant_______ __ .
1 16,460
1 17,645
1 18,235
TV educational specialist__________
Economist__________ _______ __ _
2 36,340
2 38, 239
2 38,829
1 17,055
1 17,645
E conomatrician.............................. ......
Attorney............. ...................................
34 606,380
34 642,973
33 630,489
Engineer________________ ______
24 446,340
24 470,676
24 472,219
GS-14. $14,680 to $19,252:
1 15.640
1 16,712
1 16.712
Assistant personnel officer.................. .
1 15.640
1 16, 204
1 16.712
Management analyst______________
1 15.640
Assistant computer administrator___
1 16,204
1 16.712
1 16,620
1 17,728
1 17,728
Information officer______ __________
Secretary______________ __________
1 15.640
1 16,204
1 16.712
Chief, field office........ ................ ..........
2 28,340
2 30,375
2 31,391
2 30,883
2 30,790
Public utility specialist....... .................
3 46.071
1 15,150
1 16,204
1 16,204
Administrative assistant............... ......
1 14,680
Econometrician.....................................
Economist..............................................
11 178,900
11 189.924
11 187,879
Accountant_____________ ________
32 484,310
32 512,913
Attorney................................... .............
32 521.112
Engineer........... .....................................
57 941,750
56 881,135
57 949,489
134
133
GS-13. $12,510 to $16,425— ..................... 140
1,857,865
1,845,670
1.861.950
GS-12. $10,619 to $13,931.......................... 131
139
140
1,455,140
1,614,124
1,632.988
GS-11. $8, 961 to $11,715.____________
136
143
174
1,421,449
1,293,245
1.707.250
7 63.130
8 73.028
8 74.42fi
GS-10. $8,184 to $10,704....... ...............
GS-9. $7,479 to $9,765-........................... 100 795,255
116 959,554
109 914.608
12 92,980
12 97,011
12 98.606
GS-8. $6,869 to $8,921___ ___________
187
170
153
GS-7. $6,269 to $8,132_______ ________
1,304,550
1,221,962
1.109,040
126 834.368
125 834.766
GS-6. $5,702 to $7,430______ _________ 127 808.945
207
209
GS-5. $5,181 to $6,720— ____ ________ 210
1,192,465
1,231,353
1.244.332
122 630.525
124 645.077
GS-4. $4,641 to $6, 045.___ __________ 133 657.370
117 534,115
116 511,555
107 499,915
GS-3. $4,149 to $5,409— ____ _______
14 60,627
13 53,965
13 57,586
GS-2. $3,814 to $4,975.._____ ________
2
7,252
1
2
6,770
3.864
GS-1. $3,507 to $4,578_______________
Ungraded positions at hourly rates
38 236,240
38 243,419
38 251,000
equivalent to less than $14,680.............
1,603
1,603
Total permanent............................... 1,606
15,, 597,621
15,,830,261
14,902,090
59,990
56,728
60,885
-92.5
-79J 0
-83.' 7
-764,106
-688,642
-900,881
1.0 10.075
1.0 6.245
Positions abolished during the year
Net savings due to lower pay scales for
-145,864
part of year........................ ...................
Net permanent (average number, net
1,519.3
1, 514. 5
1,525. 0
salary)....................................... _
14,829,350
14,990,265
14,204, 787
Positions other than permanent:
60.000
10,000
Intermittent employment........ ..............
21,756
21,050
21, 511
Temporary employment..................... .
Other personnel compensation:
41,647
47,086
96,469
Overtime and holiday pay................... .
33,230
32,116
30,867
Nightwork differential. .............. ...........
40,663
38,525
40,145
Cost of living............ ...... .....................
Pay above the stated annual rate_______
Lapses............. ..........................................

Total personnel compensation..........
Salaries and wages are distributed as
follows:
Salaries and expenses......... ............. ........
Advances and reimbursements_______

14,391, 698

14,974,769

15,193,000

13.967. 586
424,112

14. 523.444
451,325

14,769.100
423,900

1263

PERSONNEL COMPENSATION
1965 actual

OTHER INDEPENDENT AGENCIES—Continued
FEDERAL DEVELOPM ENT PLANNING CO M M ITTE ES
FO R ALA SK A
.Sa l a r ie s

E xpenses

and

1965 actual

Grades and ranges:
GS-18. $25,382:
Chairman, field committee______
GS-15. $17,055 to $22,365:
Staff assistant, field committee_
_
Staff assistant, review committee..
GS-7. $6,269 to $8,132____________
GS-6. $5,702 to $7,430____________
GS-5. $5,181 to $6,720____________
T otal permanent..................... .........
Pay above stated annual rate__________
Net savings due to lower pay scales for
part of year_________________ _____
Lapses______________________ _______
Net permanent (average number,
net salary)___________________
Positions other than permanent: Inter­
mittent employment________________
Other personnel compensation:
Post differential____________________
Overtime and holiday pay......................
Total personnel compensation-

1966 estimate

1967 estimate

Num- Total Num- Total Num- Total
ber salary ber salary ber salary
1

1

$24,500

$25,382

34,060
16,460
6,050
5,505
5, 000
7

-6 .4

7

91,575
352

-78,611

1

35,880
22,365
6,476
6,086
5,181

-

.6 13,316

101,370
390

1.0

-963

-13,592

$25,382
36,470
22,365
6,683
6,278
5,352

7

-.1

102,530
394

-1,551

i.O 87,205

6
8

18,000

16,070

2,229

6.9 101,373

18,000

18,445

121,275

15,613

137,818

FEDERAL H O M E LOAN BAN K BO ARD
L im

it a t io n

on

A

d m in is t r a t iv e

1965 actual

E

xpenses

1966 estimate 1967 estimate

Grades and ranges:
Special positions at rates equal to or in Num- Total Num- Total Num­ Total
ber salary ber salary ber salary
excess of $25,382:
Chairman, Federal Home Loan Bank
$28,500
$28,500
$28,500
Board__________ ____ __________
54,000
Member of the Board...........................
54,000
54,000
GS-18. $25,382:
24,500
25,382
Adviser to the board.............................
25,382
GS-17. $22,217 to $25,325:
25,325
23,695
Director, division of regulations..........
25,325
22,195
23,771
General counsel.....................................
24,548
GS-16. $19,619 to $25,043:
20,975
Deputy general counsel.......................
19,590
21,653
22.331
Director, office of applications______
21, 555
23.009
Director, Federal home loan bank
22.331
21, 555
operations____________________ _
23.009
20,297
Executive assistant to the chairman.. .
18,935
20,975
GS-15. $17,055 to $22,365:
Assistant general counsel......................
18.170
19,415
36,470
Assistant comptroller_________ ____
18.170
Assistant director, office of applica­
tions____ _______ ______ _______
39,190
2
41,190
2
41,190
Assistant director, division of regula­
tions_____________ _____________
1
17,055
1
17,645
Associate director, Federal home loan
bank operations________________
18,740
20.005
20.005
74,960
79,430
Associate general counsel___________
79,430
20,450
Attorney-adviser_________________
21,775
21.775
Budget officer____________________
16,460
Comptroller_____________________
19,310
20,595
20.595
Congressional liaison officer________
17.055
Deputy comptroller_______________
18,740
19,415
20.005
Director, administrative services divi­
sion----------------------------------------16.460
17.645
18.235
Director of audits_________________
17.600
18.825
18.825
Director, office of international home
finance________________________
2 2
1,0 0
21,775
21,775
Director, operating analysis division. _
17.030
18.235
18.825
Director of personnel______________
17.600
18.825
18.825
Director of public affairs___________
16.460
17.645
18.235
Financial analyst_________________
36,910
38,240
39.420
17.030
Financial economist_______________
18.235
18.825
Secretary to Federal Home Loan
Bank Board____________________
19,310
20,005
20.595
Special assistant to the chairman____
16.460
17,055
17.645
Trial attorney___________________
17.030
18.235
18.825
GS-14. $14,680 to $19,252:
Accountant___________ __________
14,660
15,696
16.204
Assistant director, operating analysis
division_______________________
14, 680
14, 660
Assistant general counsel___________
15,696
30,884
Assistant secretary to Federal Home
Loan Bank Board_______________
15.640
30,884
31,900
Associate director of audits...... ...........
16,130
15.188
15, 696
Attomey-examiner________ _______
14.170
15.188
15,696
Chief bank examiner______________
14.170
16.204
16.204
Chief, organization and methods
division_________________ ____
15.640
16.204
16, 712
Deputy comptroller_______________
15, 640
16, 712
16,712
Deputy director of personnel_______
15,150
16.204
16.204
Financial analyst..................................
91,390
80, 512
82,544




Grades and ranges—Continued
GS-14. $14,680 to $19,252—Continued
Financial economist_______________
Public information director___ _____
Special assistant to director, Federal
home loan bank operations...............
Special assistant to board member___
GS-13. $12,510 to $16,425_____________
GS-12. $10,619 to $13,931_____________
GS-11. $8,961 to $11,715_____________
GS-10. $8,184 to $10,704_____________
GS-9. $7,479 to $9,765_______________
GS-8. $6,869 to $8,921_______________
GS-7. $6,269 to $8,132________ ____
GS-6. $5,702 to $7,430_______________
GS-5. $5,181 to $6,720_______________
GS-4. $4,641 to $6,045_______________
GS-3. $4,149 to $5,409_______________
GS-2. $3,814 to $4,975_____________
Ungraded positions at hourly rates equiv­
alent to less than $14,680_____________

1966 estimate 1967 estimate

Num- Total Num­ Total Num- Total
ber salary ber salary ber salary
$14,660
15,640

1
1

14.170
14.170
366,975
162,980
193,450
35,650
155,670
68,250
228,050
189,940
238, 595
175, 550
108,360
42,355
14

$15,660
16,712

$30,884
16,712

1

16,712

1

17,220

27
16
24
4
16

365,175
182,048
230. 670
37,776
134,142
63,160
239,790
193, 582
247, 920
164,931
114, 085
37,293

29

2
0
25
4
19
9
34
30
47
30
26

398, 025
228,940
245,445
38,336
158,357
71,169
248,957
201,204
272, 919
162,162
120,474
38,196

15

96,740

8

33
29
43
31
25

90,999

14

91,811

Total permanent_______________ 343 3,034,339 331 3,096,503
Pay above the stated annual rate_______
11,143
11,908
-15.4
Lapses_____________________________ -32.4
-167,124
-275,161
Portion not chargeable to limitation____ -1 .5
-23,740
Net savings due to lower pay scales for
-3,035
-28,312
part of year_______ ________________
Net permanent (average number,
net salary)___________________

2
1

354 3,369,777
12,962
- 9 .4
-136,164

309.1
2,743,546

315.6
2,912,975

344.6
3,246,575

18,923
1,146

19,185
1,400

19,760

56,829

55,270

45,340

53,316

5,170

42,325

Total personnel compensation____

2,885,815

2,994,000

3,354,000

Salaries and wages are distributed as
follows:
‘‘Limitation on administrative ex­
penses, Federal Home Loan Bank
Board”_________________________
Advances and reimbursements_______

2,750,113
135,702

2,907,100
86,900

3,257,000
97,000

Positions other than permanent:
Temporary employment------------------Intermittent employment___________
Special personal service payments:
Payments to other agencies for reim­
bursable details__________________
Excess of annual leave earned over
leave taken______________________
Other personnel compensation: Overtime
and holiday pay.___ ______________

L im

it a t io n

on

N

12,055

o n a d m in is t r a t iv e

1965 actual

Grades and ranges:
GS-18. $25,382:
Director______________ _________
GS-17. $22,217 to $25,325:
Deputy Director_________________
GS-16. $19,619 to $25,043:
Associate deputy director.............. .
GS-15. $17,055 to $22,365:
Associate director____________ ____
Chief e raminer.____ ____________
Regional supervisor______________
Special assistant to the director____
GS-14. $14,680 to $19,252:
Assistant chief examiner__________
Assistant director________________
Financial analyst________________
GS-13. $12,510 to $16,425____________
GS-12. $10,619 to $13,931____________
GS-11. $8,961 to $11,715_____________
GS-9. $7,479 to $9,765______________
GS-8. $6,869 to $8,921_______________
GS-7. $6,269 to $8,132______________
GS-6. $5,702 to $7,430______________
GS-5. $5,181 to $6,720______________
GS-4. $4,641 to $6,045______________
GS-3. $4,149 to $5,409______________
GS-2. $3,814 to $4,975______________

E

xpenses

1966 estimate

1967 estimate

Num- Total Num- Total Num- Total
ber salary ber salary ber salary
$24,500

33

2
10

94
125
273
208
4
55
17
26
25
50
9

$25,382

$25,382

1

22,994

23,771

20,245

2
12
4
1

1

44,390

1

20,975

34,630
218,610
73,820
18,170

2
12
4
1

37,650
229,440
75,300
18,825

2
12
4
1

508,770
30,300
153.950
1, 203,090
1, 349,940
2, 506,295
1, 619,360
31,800
348,550
107,645
143,365
125.950
224,010
33,120

34

550,936

34

2 30,884
10 159,500
10 1 355,295
1

134 1, 524,146
283 2, 724,151
187 1, 533,265
5
41,185
49 329,330
17 112,870
29 167,520
27 142,935
47 219,923
6 23,658

21,653

2
10

101
134
283
187
5
49
17
29
27
47

38,240
234,160
76,480
19,415
561,096
31,392
163,564
1,385,310
1,558,370
2,784,741
1,561,641
41,413
335,954
114,406
170, 598
144,651
224,123
24,432

Total permanent_______________ 954 8,820,510 953 9,346,164 953 9,540,792
Pay above the stated annual rate______
35,947
36,695
31,317
-63.0
Lapses_____________________________ -72.0
-37.0
-494,607
-683,759
-670,068
Portion not chargeable to limitation____ -14.1
-148,399
Net savings due to lower pay scales for
part of year_______ ________________
-3,345
-89,928
Net permanent (average number,
net salary)_______ ___________
Positions other than permanent:
Temporary employment____________
Intermittent employment___________
Special personal service payments: Excess
of annual leave earned over leave taken.

867.9
890.0
916.0
8,016,324
8,622,115

i, 082,880

3,470
8,647

11,860
10,360

11,860
10,360

72,781

90,700

55,600

1264

A P PE N D IX TO THE BUDGET FOR FISCAL YEAR 1967

OTHER INDEPENDENT AGENCIES—Continued

S a l a r ie s

FEDERAL H O M E LOAN BA N K BO AR D — C on tin u ed
L im ita tio n o n N o n a d m in is tr a tiv e E x p e n s e s —

1965 actual

O ther personnel compensation: Overtime
and holiday pay......... ..............................
Total personnel compensation..........
Salaries and wages are distributed as
follows:
“Limitation on nonadministrative ex­
penses, Office of Examinations and
Supervision, Federal Home Loan
Bank Board” ________________ ____
A dvanf»PS and rp.imhnrsements
. .

L im it a t io n

on

1966 estimate

$22,878

$26,940

$23,300

8,124,100

8.761.975

9.184.000

8,062,724
61,376

8.761.975

9.184.000

1966 estimate

and

1967 estimate

Num- Total Num- Total Num- Total
Grades and ranges:
ber salary ber salary ber salary
GS-17. $22,217 to $25,325:
Director, Federal Savings and Loan
1 $25,325
1 $25,325
Insurance Corporation____ ______
1 $24,445
GS-16. $19,619 to $25,043:
Deputy director, Federal Savings and
Loan Insurance Corporation.. .
1
20,900
1
21,653
1
22,331
GS-15. $17,055 to $22,365:
3
56,475
2
36,340
3
54,705
Financial analyst____________ ___
2
37,060
Special representative........ ..................
2
33,490
2
38,240
GS-14. $14,680 to $19,252:
Financial analyst_________________
1
14,680
1
15,188
_
_______
Executive assistant________________
1
14,170
Special assistant to the director_____
2
31,392
2
32,408
1
14,660
Special representative_______ ______
5
67,770
GS-13. $12,510 to $16,425..........................
3
38,745
5
66,030
GS-12. $10,619 to $13,931___ ____ _____
9
92,605
6
66,290
6
68,498
5
46,947
GS-11. $8,961 to $11,715...........................
1
9,535
6
56,826
3
23,707
GS-9. $7,479 to $9,765............ ...................
4
31,694
GS-8. $6,869 to $8,921___ ______ _____
1
8,465
1
8,693
1
8,170
1
6,269
GS-7. $6,269 to $8,132.._ _, ......... .............
1
6,476
6
38,052
GS-6. $5,702 to $7,430....... .....................
6
39,012
5
30,300
4
22,092
GS-5. $5,181 to $6,720_________ ______
2
10,990
5
27,957
3
13,923
3
14,391
GS-4. $4,641 to $6,045......... ............._____
1
4,480
2
8,298
GS-3. $4,149 to $5,409_________ ______
2
8,578
GS-2. $3,814 to $4,975...............................
1
3,680
47 500,076
50 535,558
Total permanent.............................. - 31 342,510
1,923
Pay above the stated annual rate..............
970
2,060
- 4 .8
Lapses_____________________________ - 9 .4
- 0 .8
-100,323
-12,079
-47,759
-27.2
Portion not chargeable to limitation.......... -7 .7
-31.0
-142,208
-296,600
-327,000
Net savings due to lower pay scales for
part of year________________________
-195
-4,718
13.9 100,754

15.0 152,922

18.2 198,539

326,390

335,380

420,899

6,595

27,190

11,317

998

3,108

4,145

Total personnel compensation..........

492,316

518,600

634,900

Salaries and wages are distributed as
follows:
“Limitation on administrative ex­
penses, Federal Savings and Loan
Insurance Corporation”........................
Nonadministrative expenses, Federal
Savings and Loan Insurance Cor­
poration..................................................

167,409

185,600

216,900

324,907

333,000

418,000




E x pe n se s

1965 actual

1967 estimate

A d m in i s t r a t i v e E x p e n s e s , F e d e r a l S a v in g s
L o a n I n s u r a n c e C o r p o r a t io n

Net permanent (average number,
net salary)_______ ___________
Positions other than permanent: Tem­
porary employment________________
Special personal service payments:
Excess of annual leave earned over
leave taken................... ................. ......
Payments to other agencies for reim­
bursable details......... ................ .........
Other personnel compensation: Overtime
and holiday pay........................................

and

Continued

Num- Total Num- Total Num- Total
ber salary ber salary ber salary

1965 actual

FEDERAL M A R IT IM E CO M M ISSIO N

1966 estimate 1967 estimate

Grades and ranges:
Num­• Total Num­• Total Num­■ Total
Special positions at rates equal to or in
ber salary ber salary ber salary
excess of $22,217:
1 $28,500
1 $28,500
1 $28,500
Chairman_______________________
Commissioner__________ ________
4 108,000
4 108,000
4 108,000
GS-17. $22,217 to $25,325:
1
1
1
General counsel__________________
23.695
24.548
25.325
1
1
1
Hearing examiner___ _____________
23.695
25.325
24.548
1
1
1
Managing director___________ ___
22,945
24.548
25,325
GS-16. $19,619 to $25,043:
1
1
1
Deputy general counsel____ _______
18,935
20.297
20,975
1
1
1
Deputy managing director_________
20.900
21.653
22,331
4
5 105,810
Director of bureau______ ____
4
88,646
91,358
Director of office________________ _
2
3
39,180
62,247
3
63,603
Hearing examiner____ ____________
10 210,428
10 198,520
10 215,852
1
1
1
Secretary to commission___________
20.900
21.653
22,331
1
1
1
Solicitor_______________________ _
18, 935
20.297
20,975
GS-15. $17,055 to $22,365:
Assistant to commissioner__________
4
4
72,350
68,120
4
74,710
Deputy director of bureau_________
70,970
4
3
58,245
3
58,245
1
2
35,880
Deputy director of office____ ______
17,600
2
36,470
1
Director of office________ _________
19,880
2
2
38,830
40,010
District manager_________________
52, 230
3
3
55,885
3
56,475
1
1
1
Special assistant________________ _
19,310
20,595
20,595
GS-14. $14,680 to $19,252:
1
1
1
15,640
Accountant___ ___ ___
16,204
16.712
31,392
43,490
Attorney_____ ________________ _
3
2
3
46,580
1
District manager___ _________ ____
14,680
1
1
1
Economist___________ __________ _
15.640
16.712
16,204
1
1
1
Financial manager___ ________ ____
16,130
16,712
17,220
1
1
1
Investigator______________________
15.150
16,204
16,204
1
Liaison officer____________________
14,170
1
1
1
15.640
Personnel officer__________________
16.204
16.712
2
30,300
Regulations examiner_____________
3
3
47,088
48.104
1
1
1
Tariff examiner__________________
16.712
15.150
16.204
26 329,490
28 373,770
GS-13. $12,510 to $16,425_____ _______
30 406,620
394.902
336,920
GS-12. $10,619 to $13,931.—. ................ — 31
31 356,789
34
20 186,564
21 197,973
GS-11. $8,961 _________ ____ 17 151,770
to $11,715
GS-10. $8,184 to $10,704-____________
4
37,216
4
37,496
GS-9. $7,479 to $9,765___ ___________
17 129,845
13 101,545
16 124,236
1
1
1
7,510
8,237
GS-8. $6,869 to $8,921..______________
8,237
GS-7. $6,269 to $8,132„_____ ________ 23 155,925
30 209,856
32 225,292
GS-6. $5,702 to $7,430........................ ...... 18 111, 855
17 109,414
17 111,142
GS-5. $5,181 to $6,720............................... 21 113,910
33 185,508
35 198,093
GS-4. $4,641 to $6,045....... .....................
94,120
20
19
97,656
20
99,216
4
GS-3. $4,149 to $5,409____ ____ ______
13
53,685
4
17,156
17.296
3
11,040
GS-2. $3,814 to $4,975 ____ ___.........
Ungraded positions at rates equivalent to
3
3
17.367
less than $14,680____ _______ ______
15,975
16,515
3
259
274
Total permanent................................ 247
2,571,480
2,813,588
3,003,911
9.365
10.304
11.036
Pay above the stated annual rate_______
8
Lapses_______ _____________________ — -75,587 -1 2 --125,830 -1 3 --140,547
Net savings due to lower pay scales for
part of the year___ ________________
-25,562
Net permanent (average number,
net salary).____ _____________ 239 2. 605. 258
Positions other than permanent.................
3,848
Other personnel compensation:
Overtime and holiday pay.. ...................
2,921
Post differential and cost-of-living
allowance________________________

247.2. 672. 500
7,000
3,000

3,000

1,500

3,900

2.684.000

2.512.027

Total personnel compensation_____

261 2.874.400
6,700

2.888.000

FEDERAL M ED IATIO N AND C O N C ILIATIO N SERVICE
S a l a r ie s

and

E x pen ses

1965 actual

1966 estimate 1967 estimate

57,579
Num- Total Num- Total Num*• Total
Grades and ranges:
ber salary ber salary ber salary
Special positions at rates equal to or in
excess of $22,217:
1 $27,000
Director........................................... ......
1 $27,000
1 $27,000
Deputy director........ .................. ..........
1
26,000
1
26,000
1
26,000
GS-17. $22,217 to $25,325:
Director of disputes.._____________
1
24,445
1
25,325
1
25,325
GS-16. $19,619 to $25,043:
Regional director........................... ........
7 152,850
7 159,707
7 162,419
21,653
1
20,245
1
21,653
1
General counsel......................................
1
18,935
Special assistant to the director______
1
20,297
1
20,975
GS-15. $17,055 to $22,365:
7 134,135
Assistant regional director............ ........
7 127,760
7 136,495
Director of administrative manage1
20,450
1
21,185
21,185
1

1265

PERSONNEL COMPENSATION
1965 actual

OTHER INDEPENDENT AGENCIES—Continued
FEDERAL M ED IATIO N AND C O N C ILIATIO N SERVICE—C on.
S a l a r i e s a n d E x p e n s e s — C o n t in u e d

1965 actual

1966 estimate

1967 estimate

Num- Total Num^- Total Num­ Total
Grades and ranges—Continued
ber salary ber salary ber salary
GS-15. $17,055 to $22,365—Continued
Director of special activities - - - __
1 $19,310
National office representative (pre­
1 $20,595
1 $20,595
ventive mediation)____________ _
Assistant deputy director. _______
1
18,740
1
19,415
1
20,005
1
19,415
1
19.415
Assistant director of disputes..............
1
18,170
19;415
Information officer____ - ___--------1
18,170
1
19, 415
1
National office representative (media­
19,415
1
18,170
18,825
tion)--------- ------------------------1
1
National office representative (media­
1
19,415
tion)---------------------------------------1
18,740
20, 005
1
National office representative (media­
18,235
1
16,460
1
17, 645
1
tion) ---------------- --------------------18,825
Mediator. ......... .............................. .
1
17,600
1
18,825
1
GS-14. $14,680 to $19,252:
Associate director administrative
17, 728
1
17, 220
1
management___________ ________
1
16,620
16, 712
17,220
National office representative (audit).
1
16,130
1
1
National office representative (train­
16,204
16, 204
in g ) ...------------------------------------1
15,150
1
1
1
14.680
Research analyst_________________
Mediator_________ ____ ________ 134 2,124,180 142 2,361,438 142 2,387,836
GS-13. $12,510 to $16,425_____________ 87 1,147,125 100 1,360,620 113 1,551,120
20 216, 428
13 142,463
GS-12. $10,619 to $13,931_____________ 25 260,155
69, 765
6
59,886
GS-11. $8,961 to $11,715______________
9
83,160
7
14 113,575
15 127,171
15 129,203
GS-9. $7,479 to $9,765_______________
12
12
83,400
87,441
12
88,269
GS-7. $6,269 to $8,132_______________
72, 322
73,474
12
74,385
GS-6. $5,702 to $7,430_______________
11
11
53 298,660
59 346, 719 64 377,754
GS-5. $5,181 to $6,720_______________
33 179, 517 33 181,077
GS-4. $4,641 to $6,045_______________
34 175,570
14,687
3
14, 547
3
GS-3. $4,149 to $5,409_______________
3
13,770
4,588
GS-2. $3,814 to $4,975_______________
1
4,305
1
4,459
1
Total permanent________________ 415 4,989, 230 433 5,469, 536
Pay above the stated annual rate_______
18,877
20, 440
-11.4
Lapses____ _________________________ -3 .0
-53,353
■159,330
Net savings due to lower pay scales for
-2,347
-53, 646
part of year________________________
Net permanent (average number,
net salary)___________________
Positions other than permanent:
Temporary employment____________
Intermittent employment___________
Other personnel compensation: Overtime
and holiday pay____ _______________

446 5,683, 030
21,700
-7 .1
■121,730

412.0
4,952,407

421.6
5,277,000

438.9
5,583,000

18,915
27,126

17,000
44,000

17,000
66,000

6,005

6,000

6,000

5,004,453

Total personnel compensation.........

5,344,000

5,672,000

FEDERAL POW ER CO M M ISSIO N

Grades and ranges—Continued
GS-15. $17,055 to $22,365:
Accountant-auditor_________ _____
Assistant chief_ ________________
_
Attorney............................... ...............
Chief of division____ _____ _______
Chief of office..____ ______________
Chief of section___________________
Director of personnel______________
Economist............... ............................
Public information officer___ ______
Regional engineer_________________
Secretary of the commission________
Technical assistant to commission___
GS-14. $14,680 to $19,252:
Accountant-auditor__________ _ _ _
Assistant director of personnel___ _
Assistant secretary to commission___
Attorney___________________ _____
Chief of section ______________ ._
Civil defense officer___________ _
Deputy regional engineer____ ___
Digital computer systems analyst____
Engineer______________________
_
Economist_ _ ____ ___________
_. ______
Geologist_________
Management analysis officer____
Public information officer.
Regulatory utility specialist_____ .
Technical assistant to commission _ .
GS-13. $12,510 to $16,425_____________
GS-12. $10,619 to $13,931_____________
GS-11. $8,961 to $11,715______________
GS-10. $8,184 to $10,704______________
GS-9. $7,479 to $9,765_______________
GS-8. $6,869 to $8,921_______________
GS-7. $6,269 to $8,132_______________
GS-6. $5,702 to $7,430_______________
GS-5. $5,181 to $6,720_______________
GS-4. $4,641 to $6,045_______________
GS-3. $4,149 to $5,409_______________
GS-2. $3,814 to $4,975_______________
GS-1. $3,507 to $4,578_______________
Ungraded positions at hourly rates equiva­
lent to less than $14,680............. ...........

1966 estimate 1967 estimate

Num­ Total Num - Total Num - Total
ber salary ber salary ber salary
1 $24, 548
4 78, 250
13 250, 035
4 74,120
3 57, 065
27 507, 095
1 19, 415
1 20, 595
1 17, 645
5 97, 075
1 19, 415
3 55, 295

5
1
3

93,130
18,170
52,230

1 $24, 548
4 78, 250
13 252,395
4 75, 300
3 57,065
27 511,815
1 19,415
1 20,595
1 17,645
5 98,255
1 19, 415
3 55,295

10
1
1
21
7
1
4
1
33
4
1
1

1 $23,695
4 73,250
14 253, 810
4 69,830
3 53, 940
26 465, 580
1 18,740
1 19,310

10
1
1
21
7
1
4
1
38
4
1
1

161,024
16, 712
16,204
340,284
114,444
16, 712
72,944
15, 696
547,251
64, 816
16,712
16, 204

163, 056
16, 712
16,204
347, 396
115,460
16, 712
72, 944
16,204
624, 715
65, 324
16,712
16, 712

10 151, 990
1 15, 640
1 15,150
21 323, 050
7 108, 500
1 16,130
4 68,440
1 14, 660
33 519,870
4 61,090
1 16,130
1 15, 640
1 15, 640
6 88,450
1 14,170
98
1, 275, 750
118
1,304,930
104
980,130
5 43,280
116
917,880
12 90,340
91 616, 550
58 375,275
136 751,020
102 509,610
63 270,270
10 40,675
9 32,190

6 94,176
2 29, 868
98
1,321, 680
118
1,,352,402
104
1,, 017, 012
5 44,840
115
943,143
12 93, 600
91 638,996
58 388,442
136 778,317
102 528,138
63 280, 007
10 42,139
9 33,348

6 94, 684
2 29, 868
112
1,512,480
132
1,511,004
119
1,159,995
5 45,120
122
1,, 007,942
12 94, 740
91 647,276
58 391, 514
136 787,722
102 535,314
63 284, 067
10 42, 655
9 33,824

23 140,837

23 144,930

23 144,930

1,152
1,207
Total permanent................................ 1,152
12,212,487
11,517,056
11,046,052
43,771
46,445
Pay above the stated annual rate..............
41,959
-40.8
-42.7
Lapses........................................................... -40.8
-294,932
-292,402
-200,696
Net savings due to lower pay scales for
-112,175
part of y ea r_____ __ ___
Net permanent (average number,
1,111.2
1,164.3
net salary)................................... . 1,111.2
11,247,956
10,795,609
11,964,000
Positions other than permanent:
5,622
Temporary employment _________ ___
848
Intermittent employment___________
13,758
10,000
10,000
Other personnel compensation: Overtime
and holiday pay_____________
. _.
69,023
50,000
Total personnel compensation.........

S a l a r ie s

and

1965 actual

1966 estimate 1967 estimate

Grades and ranges:
Num- Total Num­■ Total Num­• Total
Special positions at rates equal to or in
ber salary ber salary ber salary
excess of $25,382:
5 $136,500
Commissioner____________________
5 $136,500
5 $136,500
GS-18. $25,382:
1 24,500
1 25,382
Executive director_____
1 25,382
1 24,500
1 25,382
1 25,382
Chief accountant____. ____ _____
1 25,382
1 24,500
Chief, bureau of natural gas___
1 25,382
1 25,382
Chief, bureau of power___ _______
1 24,500
1 25,382
Chief, office of economics__ _ ____
1 24,500
1 25,382
1 25,382
General counsel_______ _ ______
1 24,500
1 25,382
1 25,382
GS-17. $22,217 to $25,325:
Assistant to the chairman
1 22,945
1 24, 548
1 24,548
Chief hearing examiner. __ _ . . .
1 22,945
1 24,548
1 24,548
Deputy chief accountant __ _ _ _
1 21,445
1 22,994
1 22,994
1 24, 548
Deputy chief, bureau of natural gas...
1 22,945
1 24,548
Deputy chief, bureau of power____
1 23,695
1 25, 325
1 25,325
Deputy general counsel_________
1 24,445
1 25,325
1 25,325
S o licito r..._______ _ ___ ____
1 23,695
1 25,325
1 25,325
GS-16. $19,619 to $25,043:
Assistant chief, office of economics___
1 21,653
1 20,900
1 22,331
Assistant chief, bureau of power____
1 20,900
1 21, 653
1 21,653
Assistant general counsel__________
106,231
5 99,915
108, 265
Chief, division of audits____________
1 19,590
1 20,975
1 20,975
Chief, division of electric resources
1 20,900
and requirements__________ _____
1 21,653
1 22,331
Chief, division of licensed projects___
1 20,900
1 22,331
1 22,331
Chief, pipeline division____________
1 19,590
1 20, 975
1 20,975
Chief, area rate division.___ _______
1 19,590
1 20, 975
1 20,975
Chief, analysis and procedures divi­
sion________
_______________
1 20,900
1 21, 653
1 21, 653
Chief, producer division_____ ___
1 19,590
1 20,975
1 21,653
Chief, division of rates and corporate
regulation____ _______ _______
1 18,935
1 20, 297
1 20,975
Chief, office of special assistants..........
1 20,900
1 22,331
1 22,331
1 22,331
Chief, division of river basins..............
1 21,555
1 22,331
16 321,300
16 341,024
Hearing examiner............. ...................
16 341,024

200-100— 66------ 80




10,879,238

11,313,578

11,974,000

Salaries and wages in the foregoing sched­
ule are distributed as follows:
Direct obligations--------------------- -----Reimbursable obligations____________

10,875,110
4,128

11,289,300
24,278

11,974,000

E xpen ses

FEDERAL RA D IA TIO N COUNCIL
S a l a r ie s

E x pen ses

and

1965 actual

Grades and ranges:
GS-18. $25,382:
Executive director________________
GS-15. $17,055 to $22,365:
Physical science administrator______
GS-7. $6,269 to $8,139_______________
GS-4. $4,641 to $6,045_______________
Total permanent.._ . . . - ____
Pay above the stated annual rate_______
Lapses____ ____ ___ ___ _
__
Net permanent (average number,
net salary)____________ _____
Positions other than permanent:
Intermittent employment________ _
Overtime and holiday pay _____ ___
Total personnel compensation____

1966 estimate

1967 estimate

Num- Total Num- Total Num- Total
ber salary ber salary ber salary
1

$24,500

1

$25,382

1

$25,382

1
1
1

19,880
6,650
4,780

1
1
1

20,595
7,097
5,109

1
1
1

20,595
7,097
5,109

4

55,810

4

58,183
215
-2,098

4

58,183
215
-2,098

4

56,300

4

56,300

-4
4

55,806
600
59

9,000

4,500

56,465

65,300

60,800

1266

A PPE N D IX TO THE BUDGET FOR FISCAL YEAR 1967

OTHER INDEPENDENT AGENCIES—Continued

FO REIG N C LA IM S SETTLEM ENT CO M M ISSIO N
S a l a r ie s

and

E x pe n se s

FEDERAL T R A D E CO M M ISSIO N
1965 actual

1966 estimate

1967 estimate

SALARIES A N D EX PE N SE S

D

e t a il o f

P e r s o n n e l C o m p e n s a t io n
1965 actual

1966 estimate 1967 estimate

Num- Total Num- Total Num- Total
Grades and ranges:
ber salary ber salary ber salary
Special positions at rates equal to or in
excess of $25,382:
5 $136,500
5 $136,500
5 $136,500
Commissioner____________________
GS-18. $25,382:
1 25,382
1 25,382
1 24,500
Executive director________________
1 25,382
1 25,382
1 24,500
General counsel__________ _____ —
GS-17. $22,217 to $25,325:
1 25,325
25,325
1 24,445
Assistant to chairman_____________
171,150
7 173,481
7 162,115
Bureau director__________________
GS-16. $19,619 to $25,043:
5 110,600
5 111,278
105,810
Assistant bureau director.. ________
3
64,959
3 66,139
62,700
Assistant general counsel------ ---------8 172,744
8 174,100
165,840
Chief of division__________________
16 342,827
16 340,000
327,075
Hearing examiners________________
3
70,428
3 70,428
67,940
Medical officer___________________
1 21,653
1 21,653
20,900
Program review officer____________
1 22,331
1 23,009
21,555
Secretary________________________
GS-15. $17,055 to $22,365:
2 39,980
2 40,570
2 37,480
Assistant bureau director__________
3 60,890
3 57,360
3 60,300
Assistant to bureau director-----------4 80,030
4 80,030
3 57,360
Assistant general counsel__________
Assistant attorney in charge, field
10 185,550
10 187,910
10 178,850
office__________________________
11 215,820
11 206,710
11 215,820
Attorney in charge field office. ......... .
81
81
81
Attorney________________________
1,520,625
1, 540, 283
1,458,890
2 40,790
2 40, 790
2 38,620
Bureau director....................... .............
9 174,775
9 175, 955
9 167,520
Chief of division________ __________
22,365
1 22,365
21, 590
Director of information........................
18,825
18,170
1 19, 415
Director of personnel______________
36,470
2 37,330
34,060
Economist----------- ----------------------20,005
19,310
1 20, 595
Medical officer........... ............... .............
17,055
1 17,645
16,460
Scientist____________ ______ _____
19,415
18,740
1 20,005
Statistician______________________
GS-14. $14,680 to $19,252:
4 64,520
4 67,356
Accountant----- ------ --------------------Assistant attorney in charge field
32,408
! 30,790
32, 408
office______________________- —
16.204
16, 204
15.150
Assistant comptroller. ................ .........
15,696
15,696
14,660
Assistant general counsel---------------16.204
16,712
Assistant program review officer-----15,640
i
Attorney_______________ ____ ____
1,117,280
1,131,374
1,038,000
7 111,713
' 106,050
112,729
Economist._________
1 16,204
15, 640
16,712
Management analyst. . .
2 38,510
! 38,510
! 37,160
Medical officer----------1 16,204
16,204
15.150
Scientist____________
GS-13. $12,510 to $16,425.
1,249, 743
1,260,880
1,190, 505
123
124
123
GS-12. $10,619 to $13,931.
1,368,000
1,328,880
1,384,042
“ 832,595
89 793,870
89 839,028
GS-11. $8,961 to $11,715______________
1 5,024
1 9,304
1 8,710
GS-10. $8,184 to $10,704______________
53 426,385
53 429, 680
51 392,720
GS-9. $7,479 to $9,765_______________
13 115, 570
13 116,463
13 109,460
GS-8. $6,869 to $8,921_______________
94 676, 612
94 650, 540
94 681,875
GS-7. $6,269 to $8,132_______________
70 455,350
70 458,868
70 438,075
GS-6. $5,702 to $7,430........................... .
120 694,122
125 685, 595 120 688,800
GS-5. $5,181 to $6,720_______________
133 680,295
133 685,552
127 625,060
GS-4. $4,641 to $6,045_______________
60 269,100
62 262,520
60 271,179
GS-3. $4,149 to $5,409_______________
22 93,588
24 97,445
22 94,311
GS-2. $3,814 to $4,975_______________
7 26,341
7 25,075
7 26,817
GS-1. $3,507 to $4,578_______________
Ungraded positionsn t hourly rates equiv­
21 133,867
21 130,081
21 133,867
alent to: Less than $14,680----------------Total permanent.
Pay above the stated annual rate------Deduct net savings due to lower pay seal es
for part of year___________________
Positions abolished during the year--------

1,170
1,170
1,171
12,225,000
11,566,296
12 111,000
,
46,413
46,700
42, 900
-35.4
-344, 274
3.7 71,600

-17

-118,923
-237,370

-27

-367,600

Net permanent (average number, net
1,153
1,143
salary)___________________________ 1,139.3
11,801,120
11,336, 522
11,904,100
Positions other than permanent:
Temporary employment____________
8,107
10 0
,0 0
7,000
7,000
Intermittent employment___________
9, 797
Special personal service payments: Com­
11,0 0
0
pensation of witnesses_______________
6,557
11,0 0
0
Other personnel compensation: Overtime
25, 900
48,511
25,900
and holiday pay___________________
Total personnel compensation.
Salaries and wages are distributed as fol­
lows:
Salaries and expenses_______________
Advances and reimbursements.-..........




11,409,494

11,902,000

11,362,232
47,262

11,822,000
80,000

11,958,000

Num- Total Num- Total Num- Total
Grades and ranges:
ber salary ber salary ber salary
Special positions at rates equal to or in
excess of $19,619:
1 $26,000
Chairman_______________________
1 $26,000
1 $26,000
Commissioner____________________
2
52,000
2
52,000
2
52,000
GS-16. $19,619 to $25,043:
1 2 ,2
2 10 1 23,009 1 23,009
General counsel__________________
GS-15. $17,055 to $22,365:
2
35.200
3
54,115
1
19.415
Attorney-in-charge________________
Executive director________________
1
19,415
1
20,005
1
18,740
GS-14. $14,680 to $19,252:
Management analyst______________
1 16,620
17,220
1
17,728
1 14,660
15,696
1
15,696
Administrative services officer______
193, 432
Attorney________________________
7 117,492
11 170, 570
Manager, field office_______________
15,188
1 14.170
GS-13. $12,510 to $16,425_____________ 13 172, 095
254,220
1 143,607
0
GS-12. $10,619 to $13,931_____________
213,116
73.170
63,399
7
5
GS-11. $8,961 to $11.715___ _________
2 192,955
2
198,672
52, 455
5
GS-9. $7,479 to $9,765_______________
24 176, 710
48,430
4
33,980
GS-8. $6,869 to $8,921_______________
21,870
23,115
3
23,343
GS-7. $6,269 to $8,132_______________
33,250
14, 608
5
7,097
GS-6. $5,702 to $7,430_______________
71, 938
52,720
56,020
GS-5. $5,181 to $6,720..___ __________
90,420
75,775
63,660
152,802
GS-4. $4,641 to $6,045______ _________
140,500
58,383
GS-3. $4,149 to $5,409_______________
24
96,710
94,580
17,716
Ungraded positions at rates equivalent to
less than $14,680:
Wage-board_______ _____ _________
3
14,560
3
14,836
5,907
Local employees____ _______________
9
21,127
13
39,400
Total permanent_________
Pay above the stated annual rate..
Terminal leave in excess of lapses ............
Positions abolished during the year_____
Net savings due to lower pay scales for part
of year........................................................
Net permanent (average number,
net salary) :
United States and possessions___
Foreign countries:
U.S. rates._________________
Local rates_________________
Positions other than permanent:
Temporary employment: United States
and possessions__________________
Part-time employment____ _________
Special personal service payments: Pay­
ments to other agencies for reimbursable
details____________________________
Other personnel compensation:
Overtime and holiday pay___________
Post differential and cost-of-living allow­
ances_________________________
Total personnel compensation..
Salaries and wages in the foregoing sched­
ule are distributed as follows:
Direct obligations__________________
Reimbursable obligations____________

183 1,444,912
5,538
-13.9
-102,407

190 1,632,212
5,923

-

1.8

-81,287

20.4 73,925

78
-3 .6

813,612
2,845

1,329
100.8 767,925

-619

-13,332

169.5
1,356,320

174.9
1,483,571

162.0
1,522,655

3.5 37,136
16.5 27,893

2.0 27,116
11.3 32,829

8 28,206
4 34,850

12,889

12,156

10,665

7,083

5,000

30,495
13,233

2,921

2,271

2,139

1,487,970

1,562,943

1,598, 515

1,309,970
178, 000

1,562,943

G EN E RAL AC CO U N TIN G O FFICE
SALARIES AND EX PE N SE S

1965 actual

1966 estimate 1967 estimate

Grades and ranges:
Num­• Total Num­■ Total Num­■ Total
Special positions at rates equal to or in
ber salary ber salary ber salary
excess of $25,382:
Comptroller general_______________
1 $30,000
1 $30,000
1 $30,000
Assistant comptroller general_______
1 28,500
1 28,500
1 28,500
General counsel_________________
1 27,000
1 27,000
1 27,000
GS-18. $25,382:
Assistant to the comptroller general.__
1 24,500
1 25,382
1 25,382
Director, accounting and auditing
policy staff______________
1 24,500
1 25,382
1 25,382
Director, civil accounting and audit­
ing division___ _ _ ____ __ _ _
1 24,500
1 25,382
1 25,382
Director, defense accounting and
auditing division. _ _ _________
1 24, 500
1 25,382
1 25,382
GS-17. $22,217 to $25,325:
1 24,445
1 25,325
Deputy general counsel-----------------1 25,325
Director, office of staff management—.
1 24,445
1 25,325
1 25,325
Director, field operations division___
1 22,945
1 24, 548
1 24,548
Director, international operations
1 23,695
1 24,548
1 25,325
Deputy director, accounting and
auditing policy staff______ ___ _
1 23,695
1 25,325
1 25,325
Deputy director, civil accounting and
auditing division_____________
1 21,445
1 22,994
1 23,771
Deputy director, defense accounting
1 23,695
and auditing division.........................
1 25,325
1 25,325

1267

PERSONNEL COMPENSATION
1965 actual

OTHER INDEPENDENT AGENCIES—Continued
GENERAL ACCO UNTIN G O FFICE— C on tin u ed
S a l a r ie s a n d E x p e n s e s — C o n tin u e d

1965 actual

1966 estimate

1967 estimate

Num.- Total Num - Total Num - Total
Grades and ranges—Continued
ber salary ber salary ber salary
GS-16. $19,619 to $25,043:
Director, claims division---- ---------1 $21,555
1 $23,009
1 $23,009
Director, transportation division___
1 20,900
1 22,331
1 22,331
1 20,900
Director, European branch___ ____
Deputy director, international opera­
1 20,297
1 20,975
tions division. ____
____
Deputy director, field operations divi­
sion......... _ _ _ ----------------1 22,331
1 22,331
1 20,900
2 45,340
2 46,018
Associate general co u n sel.------------2 43,110
Associate director, accounting and
auditing policy staff. __ _ _ _ _ _
2 44,662
2 45,340
2 42, 455
Associate director, civil accounting
and auditing division.. ___ _ . . .
4 86,220
6 129,918
7 152,249
Associate director,defense accounting
and auditing division______ ___
5 110,977
5 111, 655
6 126,055
Associate director, international oper­
1 22,331
ations division______ _
______
2 41,950
Regional manager, _ ______________
6 129,918
6 131,274
6 121,470
GS-15. $17,055 to $22,365:
Administrative officer __ _ _______
1 21,020
1 17, 055
1 17, 645
Director of personnel______ _
1 21, 775
1 21, 020
1 21, 775
1 17,645
1 18,235
Director, European b ran ch .___ . .
Director, Far East branch- ___ _
1 19,415
1 19,415
1 18,170
Deputy director, field operations
division__
___
____ _ _ .
1 18, 740
Deputy director, claims division------1 20, 005
1 20,005
1 18,740
Associate director, transportation
------------ . . _
division____
1 17,600
1 18, 825
1 18,825
Assistant general counsel___
____
9 178,275
9 168,090
9 175,915
Assistant director, civil accounting
and auditing division. . . .
24 454,160
21 398,275
19 345,800
Assistant director, defense accounting
and auditing division__________ _
13 237,350
17 318,255
21 392,965
Assistant director, international oper­
ations division____ ._ __ . . ---6 112,360
5 89,710
6 110, 590
Assistant director, office of staff man­
agement- _ __________________
2 36,470
2 37, 650
2 36,910
Assistant director, transportation
---------------division--------------2 35,880
2 37,060
2 33,490
Attorney-adviser (legislation)_______
2 41,190
2 41,190
2 39,760
Attorney-adviser________________
1 19, 415
1 18,170
1 18, 825
Regional manager------------------9 170, 605
10 191,790
9 162,390
Assistant regional manager...... ........ .
2 36,470
3 54, 705
1 18,170
GS-14. $14,680 to $19,252:
Assistant administrative officer. _ _
1 17,728
1 17,728
1 16,620
Assistant director of personnel
...
1 19,252
1 18,744
1 18,090
Assistant to the director, field opera­
1 17, 220
1 17, 728
tions division________ __ _ _ . _
Assistant to the director, transporta­
tion division. ___________________
1 16,204
1 15, 696
1 14,660
4 67,864
Chief of branch___________________
4 66,848
4 62, 560
1 16, 204
1 16, 712
Chief of section ._______________
1 15,640
Chief, planning staff— --------------1 16, 204
1 14, 660
1 15, 696
Attorney-adviser _
. -----------45 747, 976
42 655,900
45 736, 292
Attorney-adviser (legislation). . . ---1 16, 712
1 16,204
1 15,640
1 16,620
Regional manager_____ _ ________
Supervisory accountant----- ------------- 107
121
113
1,842,736
1,985, 576
1.660,250
Supervisory auditor_______________
111
126
97
1,802, 708
2, 058,976
1,509,730
Supervisory investigator___________
2 35,964
2 36,472
2 34, 710
Accountant__ ___________ ______
5 76,448
5 78,988
4 58,640
1 16,712
Traffic manager______________ ____
1 16,712
1 15,640
404
GS-13. $12,510 to $16,425_____________ 356
358
4,893,570
5,572,560
4.612,860
GS-12. $10,619 to $13,931______ ____—
615
570
577
7,185,357
6, 606, 670
6,329,245
633
678
GS-11. $8,961 to $11,715_____________
650
6,212, 709
6, 701,328
6,062,050
GS-10. $8,184 to $10,704..........................
27 276,128
27 277,528
37 352,510
GS-9. $7,479 to $9,765_______________
537
522
584
4, 363, 270
4, 616,075
4, 436, 593
163
159
GS-8. $6,869 to $8,921_______________
184
1, 404, 419
1,377,171
1,486,120
556
GS-7. $6,269 to $8,132_______________
611
568
3, 785,300
4, 094, 491
3, 681, 600
105 694, 710 111 737, 562
GS-6. $5,702 to $7,430_______________
93 598, 545
215
216
GS-5. $5,181 to $6,720_______________
214
1,317,918
1, 311, 642
1, 246, 550
328
334
GS-4. $4,641 to $6,045_______________
316
1, 814,124
1, 857,726
1, 682,080
314
312
GS-3. $4,149 to $5,409_______________
352
1, 596, 888
1, 597,346
1, 709, 595
50 237, 398
50 238, 946
GS-2. $3,814 to $4,975....... — ...............71 313, 530
23 101,486
24 104,160
25 103, 600
GS-1. $3,507 to $4,578_______________
Ungraded positions at hourly rates equiv­
35 189,156
34 185, 058
alent to less than $14,170-------------------38 205, 838
4, 480
4,375
Total permanent........ ................... 4,436
43,029, 874
40, 952, 945
39, 226,118
■114, 881
Pay above the stated annual rate----------30,434
■109, 410
Net savings due to lower pay scales for
-398,000
-16,993
part of year
____________________
-180
-141
Lapses....................... .................... ............... -279
-2 , 050, 493
-1 , 361, 611
-1 , 898, 724
75 547,176
94 707,532
Positions abolished during the year...........




1966 estimate

1967 estimate

Positions abolished during the year—Con. Num- Total Num- Total Num- Total
ber salary ber salary ber salary
Net permanent (average number,
net salary):
4,269
4,254
United States and possessions___ 4,190
$39,190, 600
$40,356, 000
$37,391,338
Foreign countries: U . S. rates........
40 440,500
46, 508,500
61 657,029
Positions other than permanent: Inter­
15, 500
15, 500
mittent employment . _ _ ________
7,209
Other personnel compensation:
41, 457
81, 000
81,000
Overtime and holiday pay... _ .
Post differentials and cost-of-living al­
16,314
56, 400
lowances_____________ _ ___ _ .
68,000
Total personnel compensation____

38,113, 347

39, 784, 000

41,029,000

Salaries and wages are distributed as
follows:
Direct obligations _
___ . . . _ _
Reimbursable obligations.— ________

38, 084, 647
28, 700

39, 744, 000
40, 000

40, 989, 000
40, 000

H ISTO R IC A L AND M E M O R IA L CO M M ISSIO N S
F r a n k l in D e l a n o R o o s e v e l t M e m o r ia l C o m m is s io n

1965 actual

Positions other than permanent: Tem­
porary employment________________

1966 estimate

1967 estimate

Num­• Total Num- Total Num- Total
ber salary ber salary ber salary
$6,000

$5,420

$6,660

6,000

Total personnel compensation____

5,420

6,660

L e w is a n d C l a r k T r a il C o m m is s io n

1965 actual

Grades and ranges:
GS-9. $7,479 to $9,765_______________

1966 estimate

1967 estimate

Num- Total Num- Total Num- Total
ber salary ber salary ber salary
1

$7,479

1

$7,733

1

Total permanent _ ______________
Pay above stated annual rate__________
Lapses . . .
_ _______ _________

7,479
28

1

7,733
29

1

7,762
500

Net savings due to lower pay scales for
part of year__ _ _.
. _ _____ _

-7 5

Net permanent (average number,
net salary)__ _ ___ _ ___
Temporary employment____ _
___

1

7,432
500

Total personnel compensation.. . .

7,932

8,262

1966 estimate

1967 estimate

INDIAN CLA IM S CO M M ISSIO N
S a l a r ie s

and

E x penses

1965 actual

Grades and ranges:
Num- Total Num- Total Num- Total
Special positions at rates equal to or in
ber salary ber salary ber salary
excess of $25,382:
Chief commissioner.__ _ _____ . . .
1 $26,000
1 $26,000
1 $26,000
Associate commissioner. __
___
2
52,000
2
52,000
2
52,000
GS-15. $17,055 to $22,365:
Attorney, assistant__ ___________
3
57,204
4
74,342
6 108,450
GS-14. $14,680 to $19,252:
Attorney, assistant___ ___________
6
79,375
6
93,000
6
96,368
GS-13. $12,510 to $16,425_____________
1
13,379
1
13,800
1
14,302
GS-9. $7,479 to $9,765_______________
3
25,482
4
34,000
4
34,765
GS-7. $6,269 to $8,132_______________
1
7,075
1
6,805
GS-6. $5,702 to $7,430_______________
1
6,500
GS-5. $5,180 to $6,720_______________
2
15,485
3
12,053
3
17,615
Total perm anent_________ ____
22 299,000
Net savings due to lower pay scales for
part of year___ _
_ __ ________
Lapses ___. . . . . . __
___ _____ - 3 -23,000
Total personnel compensation (av­
erage number, net salary)______

19

276,000

22

312,000

24

356,000

24

356,000

-6,000

22

306,000

1268

A PPE N D IX TO THE BUDGET FOR FISCAL YEAR 1967

OTHER INDEPENDENT AGENCIES—Continued

C o m m is s io n

IN TERG O V ERN M EN TAL CO M M ISSIO N S
A d v is o r y C o m m is s io n

on

on th e

Status

I n t e r g o v e r n m e n t a l R e l a t io n s

1966 estimate 1967 estimate

Grades and ranges:
Num- Total Num- Total Num- Total
Special positions at rates equal to or in
ber salary ber salary ber salary
excess of $22,217:
Executive director_____ __________
1 $25,382
1 $25,382
1 $24,500
Grades equivalent to GS grades estab­
lished by the Advisory Commission
on Intergovernmental Relations:
GS-17. $22,217 to $25,325:
Assistant director....... .......................
3
68,835
2
49,873
2
50,650
GS-16. $19,619 to $25,043:
Research analyst....................... „......
1
19,590
1
20,975
1
21,653
GS-15. $17,055 to $22,365:
Research analyst......... .................. .
5
87,430
4
75,890
4
74,710
GS-14. $14,680 to $19,252:
Research analyst________________
1
17,728
1
17,728
GS-13. $12,510 to $16,425____ ______
1
12,075
GS-12. $10,619 to $13,931___________
1
11,315
2
22,342
2
23,078
GS-11. $8,961 to $11,715....... ...........___
1
9,535
1
9,879
1
10,185
GS-9. $7,479 to $9,765______ _______
2
15,175
2
16,482
2
15,974
GS-8. $6,869 to $8,921...........................
3
20,990
2
15,106
2
15,334
GS-7. $6,269 to $8,132............................
2
12,538
GS-6. $5,702 to $7,430___ __________
4
23,315
5
29,854
5
30,622
GS-4. $4,641 to $6,045.......................
1
4,480
2
9,282
2
9,594
Total permanent_______________
Pay above the stated annual rate______
Lapses____________________________

23
-.8

Net savings due to lower pay scales for
part of year.,______________________
Net permanent (average number,
net salary)------ ----------------------Positions other than permanent: Inter­
mittent employment.--------- ------------Other personnel compensation: Overtime
and holiday pay...................................... .

297,240
965
-10,782

23
- .4

291,105
1,020
-4,690

P u e r t o R ico

1965 actual

SALARIES A N D E X PE N SE S

1965 actual

of

SALARIES A N D EX PE N SE S

25
-.3

309,136
1,045
-3,581

-280

-2,835

22.2 287,143

22.6 284,600

24. 7 306,600

7,984

12,500

12, 500

3,564

3,500

4,000

298,691

300,600

Grades and ranges:
GS-17. $22,217 to $25,325:
Chief econom ist________ ________
GS-16. $19,619 to $25,043:
Special counsel-.. _______________
GS-14. $14,680 to $19,252:
Executive officer___ _____________
GS-13. $12,510 to $16,425_____________
GS-11. $8,961 to $11,715______________
GS-9. $7,*79 to $9,765_______________
GS-6. $5,702 to $7,430_______________
GS-5. $5,181 to $6,720....... ............. ..........
GS-4. $4,641 to $6,045..._____________

1966 estimate

1967 estimate

Num- Total Num- Total Num- Total
ber salary ber salary ber salary
1

$21,445

1

$22,994

1

18,935

1

20,297

1
2
2
1
2
1
2

14,170
24,150
18,480
7,220
12,860
5,165
10,460

1
2
1
1
3
1
2

15,188
25,890
10,491
7,733
20,368
5,523
10,842

13

139,326
440

Total permanent______ _________ 13 132,885
Pay above the stated annual r a te .... ........
Lapses____________________
______ -5 .6
-57,385
Net savings due to lower pay scales for
part of year_______________
_____
Positions abolished during the year_____
Net permanent (average number,
net salary)______ ___ ____ _
Positions other than permanent:
Temporary employment____________
Intermittent employment___________
Special personal service payments: Pay­
ments to other agencies for reimbursable
details __ __ __ ___ _______
Other personnel compensation: Overtime
and holiday p a y _____ _____________

- 1 .0

-10,306
-1,360

3. 2 $34,800

7.4 75,500

12.0 128,100

3.2 34,800

2,395
36,577

1,200
88,500

1,600
15,100

33,600

8,500

728

500

115,200

251,900

60,000

57.600
57.600

125.950
125.950

30.000
30.000

323,100

Total personnel compensation.........

Total personnel compensation_____
Salaries and wages in the foregoing sched­
ule are distributed as follows:
Direct obligations_____ ___________
Reimbursable obligations................. ......

D

elaw are

R i v e r B a s i n C o m m is s io n

A p p a l a c h ia n R e g io n a l C o m m is s io n
CONSO LIDATED
SC H ED U LE
OF
PER SO N NEL
C O M PENSA TIO N
PA ID
FROM SA LA R IES AND E X P E N S E S A N D A DV A NC ES A N D R E IM B U R SE M E N T S

1965 actual

1966 estimate 1967 estimate

Num- Total Num- Total Num- Total
Grades and ranges:
ber salary ber salary ber salary
Special positions at rates equal to or in
excess of $25,382:
1 $27,000
Federal cochairman_______________
1 $27,000
1 $27,000
GS-17. $22,217 to $25,325:
1
23,695
Special assistant-- _____________
1
23,695
GS-15. $17,055 to $22,365:
Congressional liaison______________
1
18,740
1
18,740
2
35,770
2
36,340
Special assistant - _ __________
2
35,200
GS-14. $14,680 to $19,252:
1
16,130
1
16,130
1
16,130
Legal counsel.- ---------------- ------1
8,440
1
8,710
GS-10. $8,184 to $10,704_____ ________
1
8,440
3
16,750
3
19,350
GS-7. $6,269 to $8,132_______________
1
6,250
1
5,505
1
6,060
1
5,505
GS-6. $5,702 to $7,430_______________
Total permanent_ _
_____ Pay above the stated annual rate___ _
Lapses____________________________
Net permanent (average number,
net salary)_______
_ -------Positions other than permanent: Tempo­
rary employment________
___
Special personnel services payments:
Compensation of Commission personnel.
Other personnel compensation: Overtime
and holiday pay___ _____________

7

7

99,080
381
-81,896
17,565

11
-1
10

152,030
583
-17,583
135,030

11
-1
10

137,460
90.000

680,155

Grades and ranges:
Num- Total Num- Total Num- Total
Special positions at rates equal to or in
ber salary ber salary ber salary
excess of $25,382:
U.S. commissioner_______________ .
1 $24,500
1 $25,382
1 $25,382
GS-11. $8,961 to $11,715_____________
1
8,961
1
9,267
GS-10. $8,184 to $10,704 _____________
1
9,250
Total permanent________________
Pay above stated annual rate__________
Lapses__ _ _
_____ ___ __ __
Net savings due to lower pay scales for
part of year_______________________

2

33,750
130
-654

2

34,343
125
-968

2

34,649
125
-174

2

34,600

-300

Net permanent (average number,
net salary)...------------------- _ _
Positions other than permanent: Tem­
porary employment________________

2

33,226

2

33,200

582

600

33,808

Total personnel compensation_____

600
33, 800

35,200

10,000

10.000

INTERSTATE CO M M ERCE CO M M ISSIO N
S a l a r ie s

E xpen ses

728, 525

Total personnel compensation.........

60,420

926,185

965, 985

Salaries and wages are distributed as fol­
lows:
Salaries and expenses...............................
Advances and reimbursements...... ........

60,420

779,345
146,840

798,170
167,815




1966 estimate 1967 estimate

155,470
597
-18,607

101, 000
42,855

1965 actual

and

1965 actual

1966 estimate 1967 estimate

Grades and ranges:
Num- Total Num- Total Num- Total
Special positions at rates equal to or in
ber salary ber salary ber salary
excess of $25,382:
Commissioner___________________
11 $298,500
11 $298,500
11 $298,500
GS-18. $25,382:
Director. ______________ ________
1 24,500
1 25,382
1 25,382
General counsel___ _________ _____
1 24,500
1 25,382
1 25,382
Managing director................................
1 24,500
1 25,382
1 25,382

1269

PERSONNEL COMPENSATION

OTHER INDEPENDENT AGENCIES—Continued
INTERSTATE C O M M E R C E C O M M ISSIO N — C on tin u ed

NATION AL C A PITA L H O U SIN G A U T H O R IT Y
S a l a r ie s

S a l a r i e s a n d E x p e n s e s — C o n tin u e d
1965 actual

Grades and ranges—Continued
GS-17. $22,217 to $25,325:
Assistant managing director............. ._
Chief hearing examiner....................... .
Deputy director.....................................
Deputy general counsel....... .................
Director.................................................
GS-16. $19,619 to $25,043:
Assistant chief hearing examiner....... .
Assistant director..... ............................
Associate general counsel......................
Attorney-ad viser____ ____-............. .
Congressional liaison officer..............__
Hearing examiner.................................
Secretary.............. ..................................
GS-15. $17,055 to $22,365:
Assistant chief....... .................. -...........
Assistant director______ ______ ____
Associate general counsel---------------Attomey-ad viser—..............................
Budget and fiscal officer................ ......
Chief, field service staff-----------------Chief of investigations........................
Chief of section.............. . ......................
Director of personnel---------------------Economist___________ ____ _______
Field assistant.............. .........................
Legislative attorney----------------------Loan examiner------ ------ . ------ ------Public information officer---------------Regional manager------------------------Special assistant__________________
Statistician_____________ _____ ___
Transportation analyst....................... .
Trial attorney............. .................... ......
GS-14. $14,680 to $19,252:
Accountant.................... . .....................
Assistant budget and fiscal officer----Assistant chief......................................Assistant director of personnel.............
Assistant secretary........ .......................
Assistant to director_______________
Attorney-ad viser..................................
Chief of section....................................
Chief, technical branch........................
Cost analyst...........................................
Economist.......... .......................... ........
Financial analyst........................... ......
Regional director............................ ......
Special assistant....................................
Staff accountant...................................
Statistician................. ...........................
Supervisory auditor............................
Trial attorney........................................
Valuation engineer...... ........ ................
GS-13. $12,510 to $16,426_____________
GS-12. $10,619 to $13,931_____________
GS-11. $8,961 to $11,715______________
GS-10. $8,184 to $10,704______________
GS-9. $7,479 to $9,765_______________
GS-8.
GS-7.
GS-6.
GS-5.

$6,869 to $8,921_______________
$6,269 to $8,132_______________
$5,702 to $7,430_______________
$5,181 to $6,720_______________

GS-4. $4,641 to $6,045_______________
GS-3. $4,149 to $5,409_______________
GS-2. $3,814 to $4,975_______________
GS-1. $3,507 to $4,578_______________
Ungraded positions at hourly rates equiv­
alent to less than $14,680----- ------ -------

1966 estimate

1965 actual

1 $22,945
1 22,945
3 68, 085
1 22,945
6 142,170

1 $23,771
1 23,771
3 72,090
1 23, 771
6 148, 842

1 $24, 548
1 24, 548
3 72, 867
1 24, 548
6 149,619

2 43,110
6 126, 055
2 40,490
7 141, 715
1 18,935
114
2, 259,460
1 20,900

2 44,662
6 130, 596
2 42,628
7 150,215
1 19,619
114
2, 380,302
1 21,653

2 45,340
6 133,986
2 43,306
7 150,893
1 20,297
107
2, 247,037
1 22,331

1 17,600
6 110,160
4 65,840
59
1, 056,640
1 18, 740
1 18,170
1 18,170
10 176, 570
1 18,740
3 53,370
1 17, 030
1 16,460
1 18, 740
1 17,600
7 122, 060
3 50, 510
1 17, 030
1 18,170
5 89,140

1 18,235
114,720
4 68,810
59
1.101.235
1 19,415
1 18,825
1 18,825
10 185,300
1 19,415
55,295
1 17, 645
1 17, 055
1 19,415
1 18,235
7 129,415
54,705
1 17,645
1 18, 825
93, 535

1 18,825
6 115,900
4 69,400
55
1, 032,425
1 20, 005
1 19,415
1 19,415
9 166,475
1 20, 005
3 55,885
1 18,235
1 17,645
1 20, 005
1 18, 825
7 130,595
2 36,470
1 18,235
1 19, 415
5 94,125

14,680
16, 712
131,664
1 15,696
1 16,204

27 414,600
3 47,410

27 431,067
3 49,120

2 28,830
2 30,790
1 15,150
20 309,860
1 16,130
1 14,170
1 15,640
6 91,880
21 318,640
1 14,660
146
1,, 895,250
450
5,071,690
125
1,178,600
63 554,670
225
1,757,780
72 509,480
116 783,860
99 624,730
288
1,656, 540
332
1,652,670
132 592,405
25 100,375
3 11,190

2 29,868
2 31,900
1 15,696
20 324,080
1 16,712
1 14,680
1 16,204
6 97,224
21 333,680
1 15,188
146
1,,972,185
451
5.274.193
124
1,215,204
63 575,232
223
1,809,549
72 528,768
114 799, 532
92 601,192
288
1,720,473
332
1,715, 561
132 611,648
25 105,283
3 11,711

1 15,188
1 17,220
8 132,172
1 16,204
1 16,712
1 14,680
27 434,623
3 50,644
1 14,680
2 30,884
2 32, 408
1 16,204
20 326,112
1 17,220
1 15,188
1 16, 712
6 98,240
21 336,220
1 15,696
147
1.991, 655
446
5.238,394
121
1,192,911
61 561,104
219
1,783,447
69 510,669
104 739,326
91 598,178
285
1.707.324
330
1.708.619
131 608,759
25 105,799
3 11,830

33 199,004

33 199,004

32 194,761

1
1

Total permanent............................—2,474
2,463
2,418
23,315,689
24,173,026
23.815.049
Pay above the stated annual rate_______
84, 535
87,989
88.114
Lapses________________________ _____ -74.9
-62.4
-42.7
-883,734
-810,439
-417,508
Net savings due to lower pay scales for
part of year.. __________________ __
-13,014
-220,961
Net permanent (average number,
net salary)--------- ------- ------------ 2,399.1
2,400.6
2,375.3
22,503,476
23.229.615
23.485.655
Positions other than permanent: Inter­
8,222
mittent employment_________
___
Special personal service payments: Pay­
ments to other agencies for reimburs­
able details_____ _ _________ ____
5,450
5,500
Other personnel compensation:
Overtime and holiday pay___________
27,521
27,160
27,410
Nightwork differential___ __________
30
Post differentials and cost-of-living al­
lowances......................................... ......
4,016
4,100
4,150
Total personnel compensation____




22,543,265

23,266,325

1966 estimate

1967 estimate

1967 estimate

>
Num- Total Num­ Total Num- Total
ber salary ber salary ber salary

1 14,170
1 16,130
8 126,100
1 15,150
1 15,640

E x pen ses

and

23,522,715

Num- Total Num- Total Num- Total
ber salary ber salary ber salary
Grades and ranges:
GS-16. $19,619 to $25,043:
1 $22,231
1 $22,231
Executive director.................................
1 $20,900
GS-15. $17,055 to $22,365:
1
18,825
1
18,825
1
18,170
Deputy executive director...................
1
19,415
1
19,415
General counsel____________ ______
1
18,740
GS-14. $14,680 to $19,252:
1
17,220
1
17,220
Director of administration_________
1
16,130
1
16,712
1
16,712
Director of management----------------1
16,130
1
14,680
1
14,680
Director of project division_________
1
17,110
1
15,188
1
15,188
Director of maintenance engineering..
9 127,945
9 127,025
GS-13. $12,510 to $16,425.................... — "” 9’""120,"050"
6
71,300
6
70,790
GS-12. $10,619 to $13,931_____________
7
78,150
11 111, 675
11 110,875
GS-11. $8,961 to $11,715....... .................... 11 105,200
8
75,792
8
75,242
GS-10. $8,184 to $10,704______________
7
61,510
10
85,850
10
85,230
GS-9. $7,479 to $9,765___ ___________
8
67,100
1
8,237
1
8,297
GS-8. $6,869 to $8,921................. .............
1
7,950
35 231,535
33 217,399
GS-7. $6,269 to $8,132....... ....................... 32 207,880
2
14,282
2
14,386
GS-6. $5,702 to $7,430__________ _____
2
13,600
37 206,715
35 206,305
GS-5. $5,181 to $6,720________ ______
34 190,690
31 159,159
33 169,627
GS-4. $4,641 to $6,045___ ____________ 27 136,130
19
87,066
19
86,430
GS-3. $4,149 to $5,409....... .............. ........ 20
86,950
2
8,994
2
8,928
GS-2. $3,814 to $4,975....... ......... .............
2
8,360
Subtotal____________ _________ 166 1,190, 750
Ungraded positions at hourly rates
equivalent to less than $14,680________ 262 1,368,104

174 1,294,173

180 1,322,913

266 1,462, 250

285 1,501 966

Total permanent________ ______
428 2, 558, 854 440 2, 756, 423 465 2,824,879
10, 240
10, 735
Pay above the stated annual rate_______
9,842
Net savings due to lower pay scales for
-36, 024
-12, 230
part of year_______________ _______
-2 2
-2 2
Lapses............... ............................................ -38.0
-123, 069
-123, 297
-180, 731
Net permanent (average number,
net salary)........... ............. ............. 390 2,375,735
Positions other than permanent: Tempo­
rary employment---- ------ -----------------252,034
Other personnel compensation:
Overtime and holiday pay......... ..........
52,448
Nightwork differential...................... _
3,852

418 2,607,570

443 2,712,317

225,000

250,000

50, 000
3,800

50, 000
3,800

2,684,069

2,886,370

3,016,117

19,880

Total personnel compensation____
Salaries and wages are distributed as
follows:
Operation and maintenance of proper­
ties, title I........................................... . .
Operation and maintenance of proper­
ties aided by Public Housing Admin­
istration—trust revolving fund______

20,941

19,880

2,663,128

2,866,490

2,996,237

Total personnel compensation_____

2,684,069

2,886,370

3,016,117

N ATION AL C A PITAL PLANNING C O M M ISSIO N
S a l a r ie s

E x pen ses

and

1905 actual

Grades and ranges:
GS-17. $22,217 to $25,325:
Director_______ _______________ _
GS-16. $19,619 to $25,043:
Deputy director------ -----------Director of regional planning council..
Executive secretary, temporary com­
mission on Pennsylvania Avenue. __
GS-15. $17,055 to $22,365:
Assistant director for comprehensive
planning__________
_________
Assistant director for urban renewal
planning______ ____ . ___ _
General counsel and secretary.............
GS-14. $14,680 to $19,252:
Assistant director (administration)
Chief, district planning division_____
Chief, Federal planning division____
Deputy director of regional planning
council. __ _____________________
Social science analyst______________
Traffic planning engineer__________
Urban designer___________________
Urban planner___________________
GS-13. $12,510 to $16,425.............. .........
GS-12. $10,619 to $13,931..........................
GS-11. $8,961 to $11,715______________
GS-9. $7,479 to $9,765............ ..................
GS-8. $6,869 to $8,921............ ..................
GS-7. $6,269 to $8,132...............................
GS-6. $5,702 to $7,430............ ..................
GS-5. $5,181 to $6,720___________ ____
Ungraded positions at hourly rates equiv­
alent to less than $14,170...................... ~
Total permanent................................
Pay above the stated annual rate_______

1966 estimate

1967 estimate

Num­■ Total Num­ Total Num­ Total
ber salary ber salary ber salary
1

$22,945

1

$23,771

1

$24, 548

1
1

20, 900
18,935

1
1

20. 297
20,297

1
1

20,975
20,975

1

21,555

1

22, 331

1

23,009

1

18,170

1

18, 825

1

19, 415

1
1

18,170
17,030

1
1

18, 825
17, 645

1
1

18,825
18, 235

1
1
1

15,640
16,620
14,170

1
1
1

16,204
17,220
14,680

1
1
1

16, 712
17, 728
15,188

1
1
1
1
2
2
9
1
2
1
6
4
9

14,170
14,170
15,640
14,170
30,300
25,830
94,735
8, 650
16,155
7,950
41,500
26,090
49,455

1
1
1
1
3
1
10
2
3
1
7
5
11

14,680
14, 680
16, 204
14, 680
46, 579
14, 250
111,339
17,923
25,698
8,237
51,127
29, 474
62, 621

1
1
1
1

15,188
15,188
16, 712
15,188
46,579
52, 214
143,196
62, 730
25, 698
15,105
57,394
29, 474
72, 981

4
13
7
3
2
8
5
13

1

5,117

1

5,117

1

5,304

51

548,067
2,060

58

622, 704
2,300

73

768, 561
2,400

1270

A P PE N D IX TO THE BUDGET FOR FISCAL YEAR 1967

OTHER INDEPENDENT AGENCIES—Continued

NATION AL C O M M ISSIO N ON FOOD M A R K E T IN G

NATION AL CA PITAL PLANNING CO M M ISSIO N — C on tin u ed
S a la r ie s an d E x p e n se s—

S a l a r ie s

1965 actual

1966 estimate

-$100,300

Net permanent (average number,
net salary).......... ..........................
Positions other than permanent:
Temporary employment------------------Intermittent employment___________
Other personnel compensation: Overtime
and holiday pay----------------- ------------

-

2
.0

- $ 2 ,0 0
20

- 3 .0
-$30,000

-6,051
41.4 449,827

56. 0 596,953

10 6
,6 6

70. 0 740,961

11,2 0
0

11,2 0
0

9,863

44, 000

28,300

3,468

3, 500

3, 500

473,824

Total personnel compensation.

639,953

799,661

L a n d A c q u is it io n , N a t io n a l C a p it a l P a r k , P a r k w a y ,
P layg ro und S y st e m
1965 actual

Positions other than permanent: Inter­
mittent employment________________

1966 estimate

and

1967 estimate

Num- Total Num- Total Num- Total
ber salary ber salary ber salary
1

1

5

1

Total personnel compensation_____

1

5

N ATION AL C A PITA L T R A N SPO R T A TIO N AG EN CY
S a l a r ie s

and

E x pen ses

1965 actual

1965 actual

1967 estimate

Num- Total Num- Total Num- Total
ber salary ber salary ber salary

Net savings due to lower pay scales for
part of year........................ . . . ..................

E x pen ses

and

Continued

1966 estimate 1967 estimate

Num- Total Num- Total Num- Total
Grades and ranges:
Special positions at rates equal to or in
ber salary ber salary ber salary
excess of $22,217:
Executive director________________
1 $24,500
$25,382
GS-17. $22,217 to $25,325:
General counsel.....................................
1
22,195
23,771
GS-16, $19,619 to $25,043:
Assistant to executive director______
1
18,935
1
20,297
Assistant general counsel__________
2
37,870
2
40,594
Project leader__ __________________
5
95,330
5 102,155
GS-15. $17,055 to $22,365:
Assistant project leader____________
2
32,920
2
35,290
Attorney_____________________ _
1
16,460
1
17,645
Field investigator____ _____ _______
3
50,520
3
54,110
GS-14. $14,680 to $19,252:
Economist________________ _____ _
15,150
16,204
GS-13. $12,510 to $16,425___ ____ ____
73, 290
78,540
GS-12. $10,619 to $13,931...........— ........ .
41,000
43,947
GS-11. $8,961 to $11,715....... .................. .
63,205
66,703
GS-10. $8,184 to $10,704_____________
16,610
17,768
GS-7. $6,269 to $8,132........................
40,300
42,165
GS-6. $5,702 to $7,430....... .......................
5,690
GS-5. $5,181 to $6,720............................ .
6,207
5,990
GS-4. $4,641 to $6,045.............. ..............
5,109
4,780
Total permanent_________
Pay above the stated annual rate..

45

Net savings due to lower pay scales for
part of year________________ _______
Positions abolished during the year------Net permanent (average number,
net salary)___________ _____ _
Positions other than permanent:
Temporary employment........................ .
Intermittent employment___________
Payments to other agencies for reim­
bursable details____________________
Other personnel compensation: Overtime
and holiday pay------------------------------

Total permanent_________
Pay above the stated annual rate.
Net savings due to lower pay scales for
part of year...................... ........ ................
Net permanent (average number,
net salary)_____________ _____
Positions other than permanent: Inter­
mittent employment________________
Special personal service payments: Pay­
ments to other agencies for reimbursable
details____________________________
Other personnel compensation: Over­
time and holiday pay_______________
Total personnel compensation.




34
—2 Q

422,370
1,160

-36,225

51

- 12
.8

641,528
1,700

-160,384

66
-3 .4

781,005
2,800
-40,805

-330

-5,844

31.1 386,975

I 2 477,000
.

62. 6 743,000

19,795

141, 000

150,000

15, 000

15, 000

633, 000

908,000

406,778

564,745

-28.1
-352, 225

45
-4 .1

601,973
2,134
-54,247
-5,860

16.9 212,520

40.9 544,000

3.5 $39,000
3.5 39,000

80
,0 0

3,200

2 0
1,10

49,000

7,125

12 20
, 0

605

3,000

244,550

Total personnel compensation.
Grades and ranges:
Num- Total Num- Total Num- Total
Special positions at rates equal to or in
ber salary ber salary ber salary
excess of $25,382:
Administrator.......... ...... ....................
$26,000
$26,000
$26, 000
Deputy administrator_______ _____
24,500
25,382
25,382
GS-16. $19,619 to $25,043:
Director, office of engineering_______
20,900
21,653
22,331
Director, office of planning and
finance............................................
18.935
20, 297
20, 975
General counsel____ ______________
18.935
19,619
20,297
Special assistant for congressional
liaison,.............. .................................
20, 245
21, 653
21, 653
GS-15. $17,055 to $22,365:
Administrative officer_________ ___
19,310
20, 005
20, 595
Attorney advisor (procurement).........
17,055
17.645
Civil engineer____________________
17, 055
17.645
Financial economist______________
18.170
Information officer............................... .
18.170
197415
” 19,415
Senior architect_________ _________
19, 415
19,415
Supervisory attorney advisor_______
17,600
Urban planner......................................
18,170
17, 055
17,645
GS-14. $14,680 to $19,252:
Architect____________ ____________
14.680
15.188
Attorney advisor (real estate).............
14.680
15.188
Civil engineer............. ..........................
15,150
16,204
16,204
Contract specialist________________
14.680
15.188
Economist (public finance)..............
14, 680
15.188
Equipment engineer______________
14,680
Realty specialist_________________
14.680
15.188
Traffic engineer__________________
14.680
15.188
Transit operations analyst_________
14.680
15.188
Urban planner. .................................. .
14.680
15.188
GS-13. $12,510 to $16,425........................ .
40, 005
78,975
107, 040
GS-12. $10,619 to $13,931........................ .
21,565
33,329
45, 052
GS-11. $8,961 to $11,715.......................... .
9,535
18,840
46,335
GS-10. $8,184 to $10,704...........................
9,304
17,420
9,304
GS-9. $7,479 to $9,765............................. .
34,760
40, 735
51, 732
GS-7. $6,269 to $8,132_______________
29, 200
30,665
49,472
GS-6. $5,702 to $7,430_______________
12,305
12,747
13,132
GS-5. $5,181 to $6,702_______________
11,485
32,796
38,832
GS-4. $4,641 to $6,045_______________
10 10
,0
5,889
18,720

1966 estimate 1967 estimate

616,200

19,000

NA TION AL CO UNCIL ON TH E A R T S
S a l a r ie s

and

E x pen ses

1965 actual

1966 estimate 1967 estimate

Grades and ranges:
Num- Total Num- Total Num- Total
Special positions at rates equal to or in
ber salary ber salary ber salary
excess of $12,075:
Chairman_______________________
1 $2 0
1,0 0 1 $2 0
1,0 0
GS-13. $12,075 to $15,855_____________
1
12,075
1
12,075
GS-7. $6,050 to $7,850_______________
1
6,050
GS-5. $5,000 to $6,485_______________
Total permanent.

3
39,125
0.4 -5,365
2.6 33,760

Net permanent (average number,
net salary)___________________
Other personnel compensation: Over­
time and holiday pay-----------------------

3
38,075
1.6 20,006
1.4 18,069

181

1,690

33,941

Total personnel compensation.

19,699

N ATION AL FO UNDATION ON TH E A R T S AND
TH E H U M A N ITIE S
S a l a r ie s

and

E x pen ses

1965 actual

1966 estimate 1967 estimate

Grades and ranges:
Num- Total Num- Total Num­■ Total
Special positions at rates equal to or in
ber salary ber salary ber salary
excess of $25,382:
Chairman (arts)_________________
1 $28,500
1 $28,500
Chairman (humanities)___________
1
28,500
1
28,500
GS-18. $25,382
Deputy Chairman (arts)__________
1
25,382
1
25,382
Deputy Chairman (humanities)___
1
25,382
1
25,382
GS-17. $22,217 to $25,325:
Legal Counsel___________________
1
22,217
1
22,994
GS-16. $19,619 to $25,043:
Director, State and Local Operations.
1
19,619
1
20, 297
Director, office of research_________
1
19,619
1
20,297
GS-15. $17,055 to $22,365:
Program director, special arts pro­
grams_________________________
3
68,220
70,580
3
Special assistant to the Chairman
(arts)____ ____________________
1
17,055
1
17,645

1271

PERSONNEL COMPENSATION
1965 actual

OTHER INDEPENDENT AGENCIES—Continued
N ATIO N AL FOUND ATIO N ON T H E A R TS AND
TH E H U M A N ITIE S— C on tin u ed
S a l a r ie s

and

E x p e n s e s — C o n tin u e d
1965 actual

1966 estimate 1967 estimate

Grades and ranges—Continued
Num- Total Num- Total Num- Total
GS-15. $17,055 to $22,365—Continued
ber salary ber salary ber salary
Special assistant to the Chairman
1 $17, 055
$17,645
(Humanities)__________________
1 17, 055
Director, office of training_________
17.645
Director, special humanities programs.
17.645
1 17,055
Director of administration_________
17.645
1 17, 055
GS-14. $14,680 to 19,252:
Program director_________________
58,720
4
60,752
Public affairs director_____________
2 29,360
30,376
Director, education program_______
1 14.680
15.188
Special assistant (arts)____________
1 14.680
15.188
1 14.680
15.188
Special assistant (humanities)______
Grant management officer_________
15.188
1 14.680
Director, studies and analysis (arts)..
15.188
1 14.680
Director, studies and analysis (hu­
1 14.680
15.188
manities) ______________________
GS-13. $12,510 to $16,425____________
37,530
3
38,835
2 21, 238 2 21,974
GS-12. $10,619 to $13,931_____________
4
37, 068
4
35,844
GS-11. $8,961 to $11,715_____________
1 8,184 1 8,464
GS-10. $8,184 to $10,704_____________
29,916
30,932
GS-9. $7,479 to $9,765_______________
4
4
1 6,869 1 7, 097
GS-8. $6,869 to $8,921_______________
GS-7. $6,269 to $8,132_______________
8 50,152 8 51,808
39, 914
41, 258
GS-6. $5,702 to $7,430_______________
7
7
36, 267
37,464
GS-5. $5,181 to $6,720_______________
7
7
18, 564
GS-4. $4,641 to $6,045_______________
4
4
19.188
GS-3. $4,149 to $5,409_______________
6 24,894 6 25,734
GS-2. $3,814 to $4,975_______________
1 3,814 1 3,943
Total permanent________________
75 812, 060 75 836,178
3, 050
Pay above the annual stated rate_______
Lapses_____________________________
-43. 5 460, 660 -5 .5 45,928
Net permanent (average number,
net salary)___________________
Positions other than permanent: Inter­
mittent employment_______________

31.5 351,400

69.5 793,300

60,000

48,000

411,400

Total personnel compensation.

841,300

NATION AL LAB O R RELATIO N S BOARD
S a l a r ie s

and

E x pen ses

1965 actual

1966 estimate 1967 estimate

Grades and ranges:
Num- Total Num- Total Num- Total
Special positions at rates equal to or in
ber salary ber salary ber salary
excess of $25,382:
Board members__________________
5 $136,500
5 $136,500
5 $136,500
General counsel_______ __________
1 27,000
1 27,000
1 27,000
GS-18. Rate of $25,382:
Associate general counsel__________
2 49,000
2 50,764
2 50,764
GS-17. $22,217 to $25,325:
Assistant general counsel__________
1 22,945
24, 548
1 24,548
Chief trial examiner_______________
1 23,695
25,325
1 25,325
Executive secretary. ______ ________
1 23,695
24,548
1 25,325
GS-16. $19,619 to $25,043:
Assistant general counsel__________
62,700
65, 637
3 66,993
Associate chief trial examiner_______
66,630
69,027
4 94, 748
Chief counsel____________________
104,500
110, 299
5 112,333
Director of administration_________
20.900
21.653
1 22.331
Director representation appeals_____
20.900
22,331
1 22.331
Regional director_________________
343,570
357, 296
16 360,686
Solicitor_________________________
20, 900
21.653
1 22.331
Special assistant__________ „______
20.900
21.653
1 22.331
Trial examiner___________________
5
97
1,758,160
2,107,078
GS-15. $17,055 to $22,365:
Assistant director of administration.
18.170
1 18, 825
19.415
Assistant general counsel__________
90, 850
6 111,770
114, 720
Associate branch chief____________
52,800
3 56,475
4 74,120
Associate chief counsel____________
90, 850
5 96, 485
5 96, 485
Associate director of appeals.____
18, 740
1 19, 415
1 20, 005
Associate director of information___
17,600
1 18, 825
1 18, 825
Associate executive secretary______
36, 910
2 39,420
2 40, 010
Associate solicitor.____ ___________
18.170
1 18,825
1 19.415
Attorney_______________________
8 ,0 0 6 110 0
80
,0 0 6 111, 770
Branch chief____________________
1 17, 055
1 17.645
Deputy associate general counsel___
18, 740
1 19, 415
1 20.005
Director of appeals_______________
19, 310
1 20,005
1 20.005
Director of information___________
18,170
1 19, 415
1 19.415
Director of personnel_____________
17, 600
1 18, 825
1 18.825
Executive assistant______________
17, 030
1 18, 235
1 18.825
Legal assistant____ ______________
123, 770
8 148, 240 11 204. 715
Officer-in-charge_________________
16, 460
1 17, 645
1 17, 645
Program planning officer__________
1 17, 055
1 17. 645
Regional attorney_______________
30 538, 830
31 584. 755
31 597, 735
Regional director________________
14 260, 080
15 291, 225
15 295, 945
Special assistant_________________
1 19, 880
1 17, 055
1 17, 645
GS-14. $14,680 to $19,252:
Assistant director of information___
1 15,640
1 16, 712
1 16,712
1 14,660
Assistant officer-in-charge......... ........
1 15,696
1 15,696
34 525,390
Assistant regional attorney________
35 568,666
35 574, 252
Assistant to regional director______
30 463,810
31 501,816
31 507,912
Associate branch chief______ _____
2 30,376
2 31,392




1966 estimate

1967 estimate

Num- Total Num- Total Num- Total
ber salary ber salary ber salary

Grades and ranges—Continued
GS-14. $14,680 to $19,252—Continued
Associate executive secretary______
Attorney............................................. .
Branch chief........................ ............ .
Chief operations analysis.. ..............
Deputy assistant general counsel___
Election officer....................................
Legal assistant___ ________ _____ _
Officer-in-charge................................ .
Program planning officer__________
Resident officer__________________
Security officer ..................... ..............
Special assistant__________ _____ _
GS-13. $12,510 to $16,425_____ _______

2 $32,916
2 $32,916
2 $30,790
44 688,086
34 513,140
56 873,388
4 64,308
5 79,496
4 61,090
1 16,204
1 16,204
1 15,150
5 80,004
4 60,110
5 78,988
1 15.640
27 415,910 ""32” 5 il’924‘ ’""33’"534‘732
2 33,424
2 33,424
2 31,280
1 14,170
1 16,712
1 16,712
1 16,130
1 16,712
1 15.640
1 16,204
1 17,600
3 47,595
3 48,611
382
346
319
5,035,470
4,607, 730
4,121,665
268
274
245
3,038,038
2,983,156
2,653,605
151
142
181
1,384,323
1,324,482
1,624, 945
8 74,992
8 74,712
7 62,320
1Q
O
1*iQ
=
176
1,388,186
1, 503, 278
1,213, 640
20 159,040
20 160,408
13 104,275
142
148
158
962,855
991,154
1, 030, 900
122 797,485
105 693,639
84 539,380
264
258
248
1, 577,431
1, 525,830
1,414,405
303
298
308
1, 516,203
1, 539, 486
1, 540,190
133 577,437
145 624,425
109 468,270
26 102,002
32 125,273
29 108.970
4 16,051
4 15,813
2
8,495

GS-12. $10,619 to $13,931..
GS-11. $8,961 to $11,715...
GS-10. $8,184 to $10,704..
GS-9. $7,479 to $9,765....
GS-8. $6, 869 to $8,921.
GS-7. $6,269 to $8,132..
GS-6. $5,702 to $7,430..
GS-5. $5,181 to $6,720..
GS-4. $4,641 to $6,045..
GS-3. $4,149 to $5,409____ _____
GS-2. $3,814 to $4,975_________
GS-1. $3,507 to $4,578_________
Ungraded positions at hourly
equivalent to less than $14,680. __

26 151,547

25 140,670

28 164,505

2, 241
2,362
2,469
24,687,827
23,624,911
21,441,835
88,800
Pay above the stated annual rate.
80,800
70,412
-109. 7
-149.9
- 111.1
-841,127
-1,045, 611
-1,272,185
Positions abolished during the year_____
1.1 17,500
Net savings due to lower pay scales for
part of year_____ __________________
-198, 000
-8,802
Total permanent_________

Net permanent (average number,
2,252. 0
2,359,3
net salary)__________________ 2,091.1
22,479,600
23,935, 500
20,231, 260
Positions other than permanent: Inter­
mittent employment_______________
127,000
63,650
128,500
Special personal service payments: Com­
47,353
50,200
53,300
pensation of witnesses______________
Other personnel compensation:
Overtime and holiday pay___________
31,367
33,300
40,200
Post-differential and cost-of-living
21,900
allowances__________________ ____ _
21,800
43,761
Total personnel compensation.

20,417,391

Salaries and wages are distributed
follows:
Direct_____ ____________________
Reimbursable___________________

22,713, 500

22,653,300
60,200

20,401,150
16,241

24,177,800

24,147,800
30,000

NATION AL M ED IATIO N BOARD
S a l a r ie s

and

E x pe n se s

1965 actual

1966 estimate 1967 estimate

Num- Total Num- Total Num- Total
Grades and ranges:
Special positions at rates equal to or in
ber salary ber salary ber salary
excess of $25,000:
1 $28,500
1 $28,500
Chairman of Board_______ ________
1 $28,500
2
54,000
Member of Board._ . ____________
2
54,000
2
54,000
GS-17. $22,217 to $25,325:
1
21,445
1
22,994
Executive secretary_______________
1
23,771
GS-15. $17,055 to $22,365:
Assistant executive secretary__ ____
1
18,235
1
18,825
Chief m ed iator.________________
1
20,450
Regional head mediator___________
2
36,910
2
38,830
2
39,420
GS-14. $14,680 to $19,252:
Head mediator___________________ 12 194,050
12 202,068
12 200,036
GS-13. $12,510 to $16,425_____________
5
66,675
3
42,315
3
42,750
GS-12. $10,619 to $13,931_____________
6
66,470
6
70,335
6
71,071
4
35,190
GS-11. $8,961 to $11,715______________
6
55,602
6
57,132
6
46,505
7
56,671
GS-9. $7,479 to $9,765_______________
7
57,941
50 347,900
52 382,908
GS-7. $6,269 to $8,132_______________
52 381,200
GS-6. $5,702 to $7,430_______________
1
6,060
1
6,278
1
6,470
7
37,475
GS-5. $5,181 to $6,720_______________
6
33,987
6
34,842
5
24,800
GS-4. $4,641 to $6,045_______________
6
30,953
6
31,427
1
4,005
GS-3. $4,149 to $5,409___________ ____
1
4,149
1
4,289
Total permanent_. ____________ 104 990,435
Pay above the stated annual rate_______
3, 367
5.4
Lapses___ . . . _ _______________ _____
-41,294
Net savings due to lower pay scales for
part of year________________________
-6,106
Net permanent (average number,
net salary)__________ _________

107 1,047,825
3, 485
2.5
-12,538

107 1,051,674
3, 515
2.5
-16,638

-15, 293

- 7 , 045

Intermittent employment_____________

946,402
543,900

104.5
1,023,479
599,000

104.5
1,031,506
599,000

Total personnel compensation_____

98.6
1,490,302

104.5
1,622,479

104.5
1.630,506

98.6

1272

A PPE N D IX TO THE BUDGET FOR FISCAL YEAR 1967
1965 actual

OTHER INDEPENDENT AGENCIES—Continued
NATION AL SCIENCE FOUNDATION
S a l a r ie s

and

E xpenses

1965 actual

1966 estimate 1967 estimate

Grades and ranges:
Num- Total Num- Total Num- Total
Special positions at rates equal to or in
ber salary ber salary ber salary
excess of $17,055:
Director.................................................
$28,500
$28,500
$28,500
Deputy director__________ ______
26,000
26,000
26,000
Administrative manager....... .............
24.500
25.382
25.382
Associate director__________ ______
73.500
76,146
76,146
Comptroller_____________________
24.500
25.382
25.382
General counsel__________________
24.500
25.382
25.382
Project director (Mohole)__________
24.500
25.382
25.382
General manager (Mohole)_________
24,445
Congressional liaison officer________
23,695
1 24,548
25,325
Division director_________________
185,810
224,817
9 219,378
Deputy administrative manager____
22.195
1 23,771
24.548
Executive assistant_______________
22.195
1 23,771
24.548
Field operations chief (Mohole)_____
22,994
1 22,117
Head of office____________________
143,670
5 124,294
126,625
Chief scientist____________________
41,145
23,009
1 23,009
Deputy comptroller and budget
officer_________________________
22.331
20.900
1 21.653
Deputy division director__________
43, 765
66,315
2 45,340
Deputy general counsel___________
22,865
23,687
1 23,687
Deputy head of office_____________
41,145
62,925
2 41,950
Executive assistant_________ ______
19, 590
21.653
1 20,975
Grants administrator...........................
20.900
22.331
1 21.653
Planning officer........................... .........
20,245
21.653
1 21.653
16 327,850
Section head_________________ ____
19 416,818
18 379,628
Senior staff assistant______________
5 102,535
6 129,237
6 127,881
Special assistant__________________
1 20,900
1 22,331
1 21.653
General schedule grades and grades
established by NSF equivalent to
general schedule grades:
GS-15. $17,055 to $22,365:
Attorney---------------------------------35,286
2 34,110
Business management specialist_
_
17.645
17.055
Contracts officer________________
1 17,030
18,235
18.825
Deputy budget officer___________
17.645
17.055
Deputy field operations chief_____
21,185
Deputy grants administrator...........
17.645
17,055
Drilling superintendent....................
21, 775
Executive assistant--____________
1 19,310
20,595
20,595
Executive officer________________
1 18.170
19.415
18.825
Executive secretary_____________
2 35,200
39,315
38,155
Finance officer_________________
19.415
1 18.170
18.825
Head, data processing center_____
1 18,740
19.415
20,005
Head, internal audit........................ .
1 18.170
19.415
19.415
Head, office services____ ________
1 18.170
19.415
18.825
Management analysis officer............
18.825
18.825
1 17,600
Personnel officer............................... .
1 18.170
18.825
18.825
Program director............................
6
8
1,249.128
1,223,440
1,418,923
Program management officer_____
18.825
18.235
Public information officer.............. .
1 16,460
17,645
18,235
Special assistant_______________
74. 710
3 51.660
72.350
Staff accountant............................ .
19.415
1 18,170
19.415
Staff assistant_____ ____________
1 17, 600
18, 825
18, 235
Staff associate............................ .......
441,227
429.307
23 413,350
Study director........... ..................... .
142,510
170,210
148.325
8
Supervisory architect...................... .
18.825
18.235
1 17,600
GS-14. $14,680 to $19,252:
Assistant planning officer.............. .
1 14,660
Associate program director...........
36 601,051
33 510,240
39 645,603
Associate study director..................
5 83,052
5 76,730
5 72,663
Attorney___ __________________
2 31,280
Business management specialist_
_
14,680
Classification officer_____________
16.204
1 14,660
15.696
Contract specialist______________
32,913
2 30,300
32,405
Deputy finance officer___________
16,712
17,220
1 16,130
Deputy head, office services______
15,188
14,680
Digital computer analyst________
16.204
14,660
15.696
Employment officer____________
16.204
15.150
16.204
Engineer____________ ________
33,424
31,280
32,916
Geophysicist__________ _______
16,712
16.204
15,640
Logistics and operations specialist..
16,712
16.204
15.150
Logistics liaison officer__________
17, 728
17,110
17,728
Management analysis officer......... .
16.204
16.204
15.150
Mechanical engineer____________
33, 730
18,744
Personnel officer_______________
14,170
Planning officer________________
15,188
14,680
Platform construction officer_____
16,204
16,204
Program management officer_____
46,072
64,816
5 78,200
Property administrator_________
14,680
Publications officer_____________
17,220
1 16,130
16, 712
Senior audit manager___________
4 60.110
65,320
63,797
4 65,010
Special assistant___________ ____
61, 260
30,884
Special program officer........... ........
16.712
1 15, 640
16.204
Staff associate_________________
48,608
5 79,180
64,812
Study director___ ______ _______
1 15.640
31,900
31,392
Supervisory budget analyst.......... .
31,989
2 30,790
14,680
Supervisory grant reviewer______
47,594
2 30,300
48,609
Systems accountant____________
16.712
1 15.640
16.204
GS-13. $12,510 to $16,425.....................
61
80
1,293,444
787,815
1. 083,486
41 470,285
GS-12. $10,619 to $13,931..
50 541,255
43 ' 486,334
GS-11. $8,961 to $11,715.,.
63 599,313
52 490,019
41 372,825
GS-10. $8,184 to $10,734-.
1 9,304
1 8,710
1 9,304
77 631,782
GS-9. $7,479 to $9,763.......
73 564,300
77 625,425
GS-8. $6,869 to $8,921___
9 68,660
6 45,280
8 60,861
GS-7. $6,269 to $8,132___
98 685,852
85 561,650
96 665,224
GS-6. $5,702 to $7,430___
135 854,148
109 674,600
113 716,327
GS-5. $5,181 to $6,720___
159 914,940
156 856,395
156 887,787
GS-4. $4,641 to $6,045___
56 284,789
63 298,590
58 287,072
GS-3. $4,149 to $5,409___
2 102,748
2
32 147,476
45 193,725
GS-2. $3,814 to $4,975___
4 16,415
5 19,711
12 45,535




Ungraded positions at hourly rates equiv­
alent to and less than $14,680.................
Total permanent.
Net savings due to lower pay scales for
part of year___________________ ____
Pay above the stated annual rate........... .
Lapses.......... ........ ......................................
Net permanent (average number,
net salary):
United States and possessions......
Foreign countries: U.S. rates.......
Positions other than permanent:
Temporary employment: United States
and possessions___________________
Part-time employment______________
Intermittent employment___________
Special personal service payments: Pay­
ments to other agencies for reimbursable
details____________________________
Other personnel compensation: Overtime
and holiday pay................ .......................

1966 estimate 1967 estimate

Num- Total Num- Total Num- Total
ber salary ber salary ber salary
12 $74,358

14 $83,446
975
9,736,176

9 $58,132

1,0 0
0

1,050
10,605,262
11,390,514

37,447
-87.5
-907,221

-89,833
40,789
-57.1
-557,518

-80.4
-867,214

882.0
8,780,227
5.5 86,175

139.4
9,936,262
3.5 62,438

966.1
10, 458,838
3. 5 64, 462

17,857
41,381
318,019

16, 700
402, 000

2 , 00
00

27, 000
30, 000
460, 000
16,600

18,864

75,000

40,100

9,356,343

Total personnel compensation .

10,600

93,820

10,523, 000

11,097, 000

PRESIDEN T’ S A D V IS O R Y C O M M ITTE E ON L A B O R M AN AG EM EN T P O L IC Y
1965 actual

1966 estimate

1967 estimate

Num- Total Num- Total Num- Total
ber salary ber salary ber salary

Grades and ranges:
GS-17. $21,445 to $24,445:
Executive secretary___
GS-15. $16,460 to $21,590:
Economist___________
GS-9. $7,220 to $9,425___
GS-7. $6,050 to $7,850___

1

4

1

$21,445

16,460
7,465
6,050

Total permanent_________
Pay above the stated annual rate..

$21,445

1
1
1

16,460
7,710
6,050

4

51,665

51,420

—
2.1

-27,453

Net savings due to lower pay scales for
part of year............................... ................
Net decrease due to within-grade promo­
tion costs not in effect for part of year...

-

0
.2

-

20
0
22
,0 0

-7 0
-145

Net permanent (average number,
net salary)___________________
Positions other than permanent: Inter­
mittent employment...............................

1.9 23,897

1.0 10,900

24,397

Total personnel compensation.

3.8 49,700

500

60, 600

PRE SID EN T’ S C O M M ISSIO N S ON LAW EN FORCEM EN T AND
TH E A D M IN IST R A T IO N OF JU STICE AND ON C R IM E IN
TH E D IS T R IC T OF C O LU M B IA
S a l a r ie s

and

E xpen ses

(CONSOLIDATED)

1965 actual

1966 estimate 1967 estimate

Num- Total Num- Total Num- Total
Grades and ranges:
ber salary ber salary ber salary
Special positions at rates equal to or in
excess of $22,217:
Executive director (national crime)
1 $27,000
GS-18. $25,382:
Executive director (D.C. crime)___ _
1
25,382
GS-17. $22,217 to $25,325:
Associate director (national crim e)__
4
88,868
GS-15. $17,055 to $22,365:
Assistant director_________________
4
68,220
GS-14. $14,680 to $19,252:
1
14,680
Administrative officer ____________
GS-13, $12,510 to $16,425...........................
4
50,040
GS-12 $10,619 to $13,931............. .............
3
31,857
3
29,943
GS-11 $8,961 to $11,715.................. ..........
3
22,437
GS-9 $7,479 to $9,765......................... ......
6
41,214
GS-8 $6 869 to $8,921______ ________
3
19,842
GS-7 $6 269 to $8,132 ........................
8
45,616
GS-6 $5,702 to $7,430.................... ...........
1
5,352
GS-5 $5,181 to $6,720....................... ........
4
18,564
GS-4* $4 641 to $6,045 ..........................
1
4,149
GS-3 $4,149 to $5,409.............................—
Total permanent— . — — — — ___
.

47.0

493,164

1273

PERSONNEL COMPENSATION
1965 actual

OTHER INDEPENDENT AGENCIES—Continued
P R E SID E N T’S C O M M ISSIO N S ON LAW ENFORCEM ENT AND
T H E A D M IN IST R A T IO N O F JU STIC E AND ON C R IM E IN
T H E D IST R IC T OF CO LU M BIA— C on tin u ed
S a l a r i e s a n d E x p e n s e s — C o n tin u e d
1965 actual

1966 estimate 1967 estimate

Num- Total Num- Total Num- Total
ber salary ber salary ber salary

-2
1.2

Lapses................................. .........................

-$221,927

Net savings due to lower pay scales for
part of year------------------------------------Positions abolished during the year______

-4,537

2 .8
0

$219,200

Net permanent (average number,
net salary)___________________

25.S

Positions other than permanent:
Temporary employment_____
Intermittent employment........

2 .8
0

266,700

219,200

1, 20
0

3,200
199,000
468, 900

Total personnel compensation..

159, 000
379,400

PUBLIC LAND LAW REVIEW CO M M ISSIO N
S a l a r ie s

and

E xpen ses

1965 actual

1966 estimate 1967 estimate

Num- Total Num- Total Num- Total
Grades and ranges:
Special positions at rates equal to or in
ber salary ber salary ber salary
excess of $25,382:
Staff director____________________
1 $27,500
1 $27,500
GS-18. $25,382:
Associate director_________________
1
25,382
1
25,382
GS-17. $22,217 to $25,325:
General counsel and chief of legal
22,994
group--------------------------------------1
22,994
Chief, resources group_____________
22.217
1
22,217
Chief, evaluation and editorial group.
22.217
GS-16. $19,619 to $25,043:
Research specialist____ _________
59, 535
59, 535
Chief, evaluation and editorial group.
19.619
GS-15. $17,055 to $22,365:
Research specialist______ _____
102,330
6 ,2 0
82
GS-14. $14,680 to $19,252:
Research specialist_____________
90,620
90.620
GS-13. $12,510 to $16,425__________
52, 215
52,215
GS-12. $10,619 to $13,931....... ........... .
10,987
10, 987
GS-11. $8,961 to $11,715___________
28, 719
28,719
GS-10. $8,184 to $10,704___________
8, 744
8, 744
GS-9. $7,479 to $9,765_____________
31, 246
16, 228
GS-8. $6,869 to $8,921_____________
14,194
GS-7. $6,269 to $8,132_____________
" 27,146
20,877
GS-6. $5,702 to $7,430....... .............
12, 556
12, 556
GS-5. $5,181 to $6,720___________
10,362
5,181
GS-4. $4,641 to $6,045_____________
9,282
4,641
GS-3. $4,149 to $5,409...................... .
9,698
4,849
GS-2. $3,814 to $4,975.....................
4,072
Total permanent______
Pay above stated annual rate..
Lapses______ _____________

40

519,350

-18.3
-237,350

Net permanent (average number,
net salary)___________________
Positions other than permanent: Inter­
mittent employment_______________
Other personnel compensation: Overtime
and holiday pay...................... ................

21.7 282,000

2 0
1,0 0
1,0 0
0

Total personnel compensation.

304,000

45
- 4 .4

573,750
1,927
-55,677

40.6 520,000

2 0
1,0 0
1,0 0
0
542,000

RA ILR O A D RE TIREM EN T BO ARD
C o n s o l id a t e d S c h e d u l e
F ro m A p p r o p r ia t io n s

of
to

P e r s o n n e l C o m p e n s a t io n P a id
R a il r o a d R e t i r e m e n t B oa r d
1965 actual

1966 estimate 1967 estimate

Grades and ranges:
Num- Total Num- Total Num- Total
Special positions at rates equal to or in
ber salary ber salary ber salary
excess of $25,382:
Member of Board.________________
3 $82,500
3 $82,500
3 $82,500
GS-18. $25,382:
Chief executive officer......... ..................
1 25,382
1 24,500
1 25,382
GS-17. $22,217 to $25,325:
Chief actuary and director of research..
1 25,325
1 25,325
1 24,445




Grades and ranges—Continued
GS-17. $22,217 to $25,325—Continued
Direct or of retirement claims ......... ......
General counsel__________________
Associate general counsel....... ...........
GS-16. $19,619 to $25,043:
Assistant director of research and chief
statistician____ ________________
Director of budget and fiscal opera­
tions____________ _____________
Director of unemployment and sick­
ness insurance__________________
Director of wage and service records _..
GS-15. $17,055 to $22,365:
Administrative assistant___________
Administrative officer___ _________
Assistant chief actuary_____________
Assistant director of retirement claims.
Assistant to the Board member....... .
Assistant general counsel__________
Assistant to the chairman__________
Assistant director of unemployment
and sickness insurance___________
Assistant director of wage and service
records_______________________
Chief, disability benefits___________
Chief, medical officer______________
Chief, retirement and survivor
benefits_______________________
Chief of railroad safety studies______
Director of management control____
Director of personnel______________
Executive assistant_______________
Liaison officer____________________
Regional director_________________
Secretary of the Board, attorney___
GS-14. $14,680 to $19,252:
Assistant chief actuary____________
Assistant director of budget and fiscal
operations______ ______________
Attorney-ad viser (general)_________
Chairman, appeals council-........... .
Chief of adjudication______________
Chief of administrative services_____
Chief, claims operations___________
Chief, computer planning__________
Chief of field activities____________
Chief of field operations____ ____ ___
Chief of investigation and placementChief of operations planning________
Director of supply and service______
Executive assistant_______________
Medical officer (general)___________
Supervisory analytical statisticianSupervisory attorney-adviser (gen­
eral)_____________ ____ ________
Supervisory claims examiner_______
Technical assistant to director of re­
search____________________ ____
GS-13. $12,510 to $16,425______ ______
GS-12. $10,619 to $13,931_______ _____
GS-11. $8,961 to $11,715GS-10. $8,184 to $10,704..
GS-9. $7,479 to $9,765..
GS-8. $6,869 to $8,921..
GS-7. $6,269 to $8,132..
GS-6. $5,702 to $7,430..
GS-5. $5,181 to $6,720..
GS-4. $4,641 to $6,045..
GS-3. $4,149 to $5,409..
GS-2. $3,814 to $4,975_______________
Ungraded positions at hourly rates equiv­
alent to less than $14,680_____ ______

1966 estimate

1967 estimate

Num- Total Num- Total Num- Total
ber salary ber salary ber salary
1 $24,548
1 25,325
1 25,325

1 $23,695
1 24,445
1 25,445

1 $24,548
1 25,325
1 25,325

1

20,900

1

21,653

21,555

1

22,331

23, 009

1
1

21,555
20,900

1
1

23,009
21,653

23, 009
22,331

2
2

34,060
35,770

35, 880
37, 650
18, 235
19, 415
17, 645
58, 245
18,825

35, 880
37, 650
18, 825
20, 005
18, 235
58,245
19, 415

1

18, 740
16,460
55, 080
18,170
1

18,740

1

19,415

22, 331

1

20,005

18,740
18.170
20,450

18, 235
19.415
19.415
18.825
18,235
19, 415
131, 775
18, 825

18.825
19, 415
19, 415
19, 415
18, 825
20, 005
131, 775
18.825

16,130
15, 640
15.640
15, 640
16, 620
15.150
15.150
102,620
15.150
15.640
15, 640
15, 640
14,170
53, 780
32,750
1
1

20, 005
19, 415
21, 775

17, 030
18.170
18.170
18.170
17, 600
18, 740
124, 340
17, 600
1

19, 415
18.825
21,185

16, 712
16, 204
16, 204
16,712
17,728
16, 204
16, 204
108,348
16, 204
16, 712
16, 204
16, 204
14, 680
56, 232
33,932

17, 220
16, 712
16, 712
16.712
17,728
16, 204
16, 204
109,364
16, 204
16, 712
16, 712
16.712

15,640
14,660

16, 712
15,696

16, 712
16, 204

16,130

1 15,640
42 550,410

10
1

1 16,204
41 562,500

10
1

’ 56,"232
33,932

1 16,712
40 557,385

10
1

1,131,455
156
1, 541,150
258
2,364,090
87 705,560
72 553,040
1,469,550
215
49 317,105
195
1,135,875
186
977,130
237
1,086,070
60 236,675

1,183,287
153
1,580,949
252
2, 420,768
83 702,545
72 580,980
1,458,138
204
48 325,344
194
1,182,099
183
1,007,795
236
1,133,724
60 247,803

1,199,847
154
1,607,964
254
2,460,096
86 733,364
72 584,856
1, 505,836
209
47 322,330
191
1,172, 712
181
1,001,477
232
1,119,648
57 237,780

31 200,405

29 192,642

29 192,642

1,724
1,720
1,757
13,867,596
13,983,965
13,499,085
52,421
52,294
Pay above the stated annual rate.
48,393
48
33.3
Lapses_______________________
59.1
-320,522
-220,073
-395,720
3
9.0
Positions abolished during the year_____
55.0
, 0
12 00
49,000
374,665
Net savings due to lower pay scales for
-129,820
part of year_______________________
-6,760
Total permanent.

Net permanent (average number,
net salary).................................... . 1,752.9
13,519,663
Positions other than permanent:
Temporary employment............
92,229
Intermittent employment____
Other personnel compensation:
129,800
Overtime and holiday pay____
16,293
Nightwork differential....... ........
Total personnel compensation____
Salaries and wages are distributed as
follows:
“Salaries and expenses, Railroad Re­
tirement Board (trust fund)” ---------“Railroad unemployment insurance
administrative expenses”.....................

1.675
>99.7
13,727,737
13, (>19,124
55,886

47,365
2,076

128,739
19,943

175,210
22,024

13,757,985

13,823,692

13,974,412

7,906,661

8,260,109

8,492,542

5,563,583

5,481,870

5,851,324

1274

A PPE N D IX TO THE BUDGET FOR FISCAL YEAR 1967
1965 actual

OTHER INDEPENDENT AGENCIES—Continued
RE N EG O TIATIO N BO ARD
S a l a r ie s

and

E xpenses

1965 actual

1966 estimate 1967 estimate

Num­ Total Num­• Total Num­■ Total
Grades and ranges:
Special positions at rates equal to or in
ber salary ber salary ber salary
excess of $22,217:
Chairman............................. ................
1 $26,000
1 $26,000
1 $26,000
4 104,000
4 104,000
Board member.............. ................ ......
4 104,000
1
24,500
1
25,382
1
25,382
General counsel.....................................
GS-17. $22,217 to $25,325:
Director, office of accounting...............
1
24,445
1
25,325
1
25,325
Director, office of review.......................
1
24,445
1
25,325
1
25,325
GS-16. $19,619 to $25,043:
Assistant general counsel___________
1
18,935
1
20,297
20,975
1
22, 210
Deputy director, office of accounting..
1
1
23,009
23,687
1
Deputy director, office of review.........
1
22,210
1
23,009
23,687
1
Regional board chairman....................
2
41,800
2
44,662
43,984
2
GS-15. $17,055 to $22,365:
Business analyst....................................
1
19,880
1
21,185
1
21,185
2
40,330
2
41,780
42,370
2
Counsel.. .............................................
Director, regional division of account­
41, 780
2
2
41, 780
in g .......................... ................ .........
39,760
2
Director, regional division of renego­
tiating________ _________ _______
2
40,010
38,050
2
2
40,010
1
1
Director, office cf administration........
19,415
18,170
18,825
1
1
17,030
1
1
18,825
Economist__________ ____ ________
18,235
1
1
20, 595
Executive assistant to chairman_____
20, 595
19,880
1
2
Procurement affairs officer...................
2
1
21,185
39,190
37,650
Regional board member..................... .
9 173,790
8 161,810
8 157,680
2
2
34,630
35,880
36,470
Regional counsel_____
________2
2
21,775
21, 775
Reviewer (industrial specialist)_____
39,760
1
1
1
19,415
19, 415
18,170
1
1
Secretary to board—.............. ......
4
74,960
4
78,251
4
Special assistant to board.-........... ......
80, 020
GS-14. $14,680 to $19,252:
1
14,170
15,188
15,696
1
1
Attorney_______________ _______
23 373,440 22 371,989 22 371, 727
Business accountant________ ______
18, 744
Business analyst-------------- ------------1
17,600
1
18,236
1
1
18, 744
18,744
18, 090
1
Director, office of assignments---------1
Director, regional division of procure­
2
28,340
2
29,868
2
30,376
ment affairs____________________
6
93,350
6
95, 700
79,496
Renegotiator---------------- --------------5
Reviewer (industrial specialist)-----5
81,630
4
66,848
4
68,372
7
94,185
GS-13. $12,510 to $16,425_____________
7 100.185
8 114,000
GS-12. $10,619 to $13,931_____________
2
23,695
24,550
25,286
2
2
4
41,385
4
43,188
4
43,800
GS-11. $8,961 to $11,715............................
9
68,976
75,515
8
67,706
GS-9. $7,479 to $9.765......... ......................
8
1
8,170
1
8, 693
1
8.693
GS-8. $6,869 to $8,921....... ............. ..........
17 127,687
16 121,211
GS-7. $6,269 to $8,132............................... 18 129,100
17 115,942
16 108,704
GS-6. $5,702 to $7,430............................... 17 111,530
19 114, 584
19 115,460
GS-5. $5,181 to $6,720.................. .......... 19 108,270
16
86,080
17
93,405
86,892
GS-4. $4,641 to $6,045....____ _______
16
38, 655
40,752
44, 061
8
8
9
GS-3. $4,149 to $5,409.............................
Total permanent............................... 183 2,225,350
8,559
Pay above the stated annual rate........... .
Lapses------ ----------- ----------- --------------- - 3 .6
-60,256
Positions abolished during the year______ 11.9 107,434
Net savings due to lower pay scales for
-1,770
part of year __ __ _________________
Net permanent (average number,
net salary): United States and
possessions--------- -------------------Positions other than permanent:
Temporary
employment:
United
States and possessions....................... .
Intermittent employment-----------------Special personal service payments:
Payments to other agencies for reim­
bursable details---------- -----------Compensation of Tax Court witnesses.
Other personnel compensation: Overtime
and holiday pay........................................

178 2,226,787
8,565
- 5 .5
-65, 769
2.7 47,730

175 2,200,006
8,462
-6 .1
-87,402
2.2 26,934

-20,313

191.3
2,279,317

175.2
2,197, 000

171.1
2,148,000

534
1,580

3,500
3,000

3,500
3,000

2,255
1,129

3,000
10,000

3,000
10,000

Total personnel compensation..........

1,408

1,500

1, 500

2,286,223

2,218, 000

2,169,000

SAIN T LAW RENCE SEAW AY DEVELOPMENT CO RPO RATIO N
C o n s o l id a t e d S c h e d u l e

of

P e r s o n n e l C o m p e n s a t io n
1965 actual

1966 estimate 1967 estimate

Num- Total Num- Total Num- Total
Grades and ranges:
ber salary ber salary ber salary
Special positions at rates equal to or in
excess of $25,382:
1 $26,000
1 $26,000
1 $26,000
Administrator. __ _____________
GS-17. $22,217 to $25,325:
1
25,325
1
24,548
1
23,695
Assistant administrator___________
GS-16. $19,619 to $25,043:
1
21,653
1
20,975
1
19,590
Special assistant to the administrator..
GS-15. $17,055 to $22,365:
1
20,005
1
19,415
1
18,740
Administrative officer__ -__________
1
18,825
1
19,415
1
18,170
Counsel. ________ __________ __
1
19,415
1
18,825
Public information officer________ _
1
18,170
Superintendent, operations and main­
1
19,415
1
18,825
1
18,170
tenance________________________
1
16,460
Traffic services officer______________
I
17,645
1
17,055
Financial manager............... .............. -




Grades and ranges—Continued
GS-14. $14,680 to $19 252:
Assistant comptroller. ..............
GS-13. $12,510 to $16,425..............
GS-12. $10,619 to $13,931_______
GS-11. $8,961 to $11,715___ ____
GS-9. $7,479 to $9,765...................
GS-8. $6,869 to $8,921_________
GS-7. $6,269 to $8,132_________
GS-6. $5,702 to $7,430_________
GS-5. $5,181 to $6,720....... ...........
GS-4. $4,641 to $6,045_________
GS-3. $4,149 to $5,409....... ...........
GS-2. $3,814 to $4,975_____ ____
Ungraded positions at hourly rates
equivalent to less than $14,170_
_
Total permanent-......... .......
Pay above the stated annual rate..
Net savings due to lower pay scales for
part of year.......................................... .

1966 estimate

1967 estimate

Num- Total Num- Total Num- Total
ber salary ber salary ber salary
$14,680
68,205
11,355
60,192
25,485
7,553
62,424
12, 556
16,911
5,265
27,694
3,943

$79,170
10,605
57,210
24,355
7,070
59,050
11,750
15,900
4,930
26,460
3,680
114

841,942

114

845,301

161 1,301,117
4,348
- 4 .5
-64,585

161 1,326,032
4,600

-177

$15,188
69,510
11,723
60,804
25,739
7,553
63,252
12, 556
17, 253
5,265
28, 254
4,072
114

846,360

-4,608

Net permanent (average number,
net salary).......... ......... ........ .......... 156.5
1,240,703
Positions other than permanent:
Temporary employment___ _________
6,874
Intermittent employment........... ...........
4,075
Special personal service payments: Excess
of annual leave earned over leave taken.
8,568
Other personnel compensation:
Overtime and holiday pay....... . ...........
50,698
Night differential_ ________________
_
11,483
Additional pay—standby, Sunday
work_____________ ______________
22,232
Total personnel compensation.

-

-28,524

158.4
1,297,500

159.5
1,323,000

3.000

60
.0 0

3.000

9,000

9,000

60,000

60,000

12 0
,0 0

22, 500

1,344,6

Salaries and wages are distributed as fol­
lows:
Limitation on administrative expenses..
Operation and maintenance expenses. __
Construction work in progress......... ......

2
.6

161 1,336,402
4, 600
- 1 .5
-18,002

60
.0 0

12 0
,0 0
2 ,0 0
20

1,410,000

339,000
1,006,000
65, 000

318,438
982,091
44,104

1,435,000

356,000
1,062, 000
17,000

SECURITIES AND E X C H A N G E CO M M ISSIO N
S a l a r ie s

and

E x pen ses

1965 actual

1966 estimate 1967 estimate

Grades and ranges:
Num- Total Num- Total Num- Total
Special positions at rates equal to or in
ber salary ber salary ber salary
excess of $25,382:
Commissioner......................................
5 $136,500
5 $136,500
5 $136,500
GS-18. $25,382:
Chief accountant................. ............
1 25,382
1 25,382
1 24,500
Division director_________________
3 73,500
3 76,146
3 76,146
General counsel__________________
1 24,500
1 25,382
1 25,382
GS-17. $22,217 to $25,325:
Associate division director-------------2 48,319
2 49,096
2 45,140
Director________________________
1 22,945
Solicitor________________________
23, 771
1 23,771
24, 548
Executive assistant to the chairman..
22,945
1 24,548
Regional administrator______ _____
50,650
47,390
2 50,650
GS-16. $19,619 to $25,043:
Associate division director_________
39,835
43,306
42,628
Associate general counsel__________
22,331
21, 555
23,009
Associate regional administrator____
20,245
21,653
21, 653
20.900
22,331
Chief economist__________________
21,653
Director________________________
2 ,2
2 10
23,009
23,687
21, 653
Executive assistant director............ .
21, 653
20, 245
Hearing examiner............... ..................
155,638
161,960
170,505
159,710
Regional administrator_____ ______
154,960
148,920
Solicitor_________________________
20.900
Secretary of commission (pending)....
1 20,975
1 20,975
GS-15. $17,055 to $22,365:
19.415
1 18.170
Assistant chief accountant..................
1 19.415
1 19.415
20, 005
Assistant director______ ____ ______
1 18, 740
Assistant division director_________
239,399
12 212,340 12 219,394
171,189
Assistant regional administrator.........
9 160,110
9 169, 417
Associate regional administrator........
20,595
1 20,595
1 19,310
Associate director................................
20.005
1 20.005
1 18, 740
232, 385
12 227, 662
Attorney________________________
16 287,300
Chief accountant (division) .................
1 18.825
18.825
1 17.600
1 18.825
19.415
Chief of branch......... ........ ...................
1 18.170
3 53,370
58,245
Chief counsel (division)______ ____
3 57,065
20.005
Comptroller.........................................
1 19.415
1 18.740
19.415
1 18.825
Director of personnel..........................
1 18.170
18,235
1 17,645
Economist__________ ____________
1 16,460
59, 425
Engineer...................................... .........
3 56,220
3 58, 244
37,648
Financial analyst_________ ______ _
2 34,630
2 37,058
1 18.825
18.825
Investigator_____________________
1 17.600
20.005
1 20.005
Management analyst______________
1 18.740
1 18.825
Records and service officer_________
1 17.600
18.825
Secretary of Commission__________
1 18, 740
GS-14. $14,680 to $19,252:
7 106, 540
110,883
7 114,437
Accountant__________ ______ ____
1 16,204
15,696
Assistant comptroller........ .................
1 14.660
16,204
1 16,712
Assistant director of personnel......... .
1 15,640
Assistant chief counsel (division)___
1 14.170
1 15,696
15,188
Assistant division director-------------1 14.660
Assistant regional administrator........
2 30,790
2 31,900
2 32,408

1275

PERSONNEL COMPENSATION
1965 actual

OTHER INDEPENDENT AGENCIES—Continued
SECURITIES

AND

EXCH A N G E

S a la r ie s

and

C O M M ISSIO N — C on tin u ed

E xp en ses—

Continued

Grades and ranges—Continued
GS-13. $12,510 to $16,425____
GS-12. $10,619 to $13,931..

1965 actual

1966 estimate

1967 estimate

Num- Total Num- Total Num- Total
ber salary ber salary ber salary

Grades and ranges—Continued
GS-14. $14,680 to $19,252—Continued
Attorney______________________..
Broker-dealer inspector___________
Chief of section____________ _____
Chief of branch__________________
Chief investigator_______________
Computer specialist______________
Financial analyst________________
Investigator____________________
Economist______ _______________
Engineer_______________________
GS-13. $12,510 to $16,425___________

22 $330,360
1 15,150
1 17,600
35 536,625
1 15,150

870, 240
103, 652
509, 039
622, 248
808, 396
112 588, 738
67 307, 785
2 81, 041
0
10 37, 451
17 109,533

9 139,290
3 45,450
1 14,170
1 14,660
183
2, 393, 960

22
0

GS-12. $10,619 to $13,931.

GS— $8,184 to $10,704.
10.
GS-9. $7,479 to $9,765— .
GS-8. $6,869 to $8.921_______________
GS-7. $6,269 to $8,132.______________
GS-6. $5,702 to $7,430______________
GS-5. $5,181 to $6,720_______________
GS-4. $4,641 to $6,045______________
GS-3. $4,149 to $5,409_______________
GS-2. $3,814 to $4,975.______________
GS-1. $3,507 to $4,578______________
Ungraded positions at hourly rates equiv­
alent to less than $14,680___________

17 109,533

20
0

2,175, 580
173
1, 548, 960
4 35,110
140
1,103,130
13 100,050
88 579,500
93 604,280
133 744,035
112 561,910
85 370,935
22 84,960
13 45,385

GS-11. $8,961 to $11,715_

29 $467,350
1 16,204
1 18,235
39 629,380
1 16,204
1 15,188
100, 772
3 46, 579
1 15,696
1 16,204
196
2, 643,105
206
2, 383, 916
182
1, 747, 416
4 37,493
138
1, 087,857
13 104,791
75 528,619
650, 427
140 824, 687
107 568, 780
62 291, 795
17 70, 510
1 38, 405
0

29 $457, 705
1 16,204
'
1 18, 235
36 578, 741
1 16, 204
1 14, 680
6 98, 741
3 46, 579
1 15,188
1 15,696
196
2, 602,303
2, 262, 000
171
1, 605,137
4 36, 933

112
13
73
92
139

17 106,309

1,462
1,410
1,450
13,693, 959
13,921,865
14, 559,901
53,000
55,000
50,470
-66.5
-77.3
8
8
-744,169
-805, 253
-822,058
6. 5 59,304 15.3 89,857

Total permanent _
Pay above the stated annual rate.
Lapses_______________________
Positions abolished during the year..

Net permanent (average number,
net salary)___________________ 1,374
1,350
12,939,176
13,290,000
Positions other than permanent: Tempo­
rary employment___________________
100,813
106,000
Special personal service payments: Pay­
ments to other agencies for reimbursable
details____________________________
18,200
Other personnel compensation: Overtime
36,441
and holiday pay___________________
27,300
Total personnel compensation.

13,441, 500

13,076,430

13,882,700

GS-11. $8,961 to $11,715..
GS-10. $8,184 to $10,704..
GS-9. $7,479 to $9,765....
GS-8. $6,869 to $8,921....
GS-7. $6,269 to $8,132....
GS-6. $5,702 to $7,430..
GS-5. $5,181 to $6,720..
GS-4. $4,641 to $6,045..
GS-3. $4,149 to $5,409..

13,064, 430

13,431, 500

12 0
,0 0

10 0
,0 0

and

44,800
27,300

GS-2. $3,814 to $4,975_______________
GS-1. $3,507 to $4,578______________
Ungraded positions at rates equivalent to:
5,254
Less than $14,680______ __________ 5, 220
23,444,801
24,639,691
Total permanent________

6, 556
34, 090, 417
Pay above the stated annual rate.
100,247
932.7
4,172,008
Positions filled by military personnel___
287
3,858, 560
Net savings due to lower pay scales for
part of year_______________________
8, 510
Net permanent (average number,
net salary)___________________ 5,336.3
26,151, 586
Positions other than permanent: Parttime employment__________________
4,038,253
Special personal service payments: Pay­
ments to other agencies for reimbursable
details____________________________
3,319,140
Other personnel compensation:
Overtime and holiday pay___________
47,091
Post differentials and cost-of-living al­
lowance_________________________
27,990
Additional pay for employees compen­
sation fund, Department of Labor,
and for special and miscellaneous
services_________________________
19,230
Total personnel compensation____
33,603, 290

14, 017,000

10 0
,0 0

1966 estimate 1967 estimate

Num­ Total Num­• Total Num­ Total
•
■
ber salary ber salary ber salary
Grades and ranges:
Special positions at rates equal to or in
1 $28, 500
1 $28, 500
excess of $24,500: Director________ .
1 $28, 500
GS-17. $22,217 to $25,325:
1 23, 695
1 24,548
Deputy director. ------------------------1 25, 325
GS-16. $19,619 to $25,043:
1 21, 555
1 23, 009
Division chief _ ------------ -----1 23, 009
GS-15. $17,055 to $22,365:
3 49, 950
3 51, 748
Appeal board member.. _ _ ------3 51, 748
4 72, 680
4 75, 296
Assistant to director-------------4 75, 887
2 35, 200
2 37, 648
Assistant division chief.. .
---- _
2 37, 650
1 17, 600
Assistant general counsel.._ __ „ _
1 18, 235
1 18, 235
1 18,170
Chief legislative and liaison officer___
1 18, 825
1 18, 825
1 17, 600
Chief medical o ffic e r .---- ___ _ . . .
1 18, 825
1 18,825
1 18,170
1 18, 825
Chief planning officer._-------- ------ _
1 18, 825
5 90, 850
5 94,120
Division c h ie f _________
_____
5 94, 715
18 322, 500
18 338, 834
State director------- --------_ . __
18 342, 975
1 18,170
1 18, 825
1 18,825
The adjutant----------- ---------------GS-14. $14,680 to $19,252:
13 203, 320
13 215, 716
Administrative officer___
13 218, 767
4 62, 560
4 64, 812
4 64, 816
Assistant division chief--- - ------2 31, 280
2 32, 406
Assistant general counsel..
--------2 32, 408
1 15,640
1 16,204
Assistant planning officer _ ______ _
1 16, 204
16 250, 240
16 259, 248
16 259,264
Deputy State director___________
1 15,640
1 17,055
Executive secretary--------- ----------1 17,055
2 31, 280
2 32,408
2 32,408
____
Field auditors _ ________
1 15,640
1 16,204
1 16,204
Historian---- -----------------------2 31,280
2 32,408
2 32,408
Manpower officer.____ . --------------6 93, 840
6 97,218
Regional field officer_
_ _ ________
6 97, 224
19 301,080
19 307,857
19 307,876
State director____________________




131
$1,821,079
95
1,124,338
36 368,226
13 128,485
43 367,094
48 397,763
160
1,192,304
116 802,967
191
1,171,842
197
1,069,639
277
1,286,271
68 281,067
4 15,695
24,087,129

6,572
,590
35,981,877
35, 767,267
117,966
138,820
221.4
260
1,507,719
1,527,151
286
286
3,984,413
3,984, 720
343,784
,044
6,064.6
30,628,565
30,029,578
3,432,085

3,611,902

4,043,033

4,079,038

2 ,0
0 10

13,816

28,733

20,720

14, 529
37, 567,968

24, 510
38,378, 551

SM ALL BUSINESS A D M IN IST R A TIO N
(Sa l a r ie s

and

E x penses

14,027,000

E xpenses

1965 actual

131
$1,818,040
95
1,121,712
35 355,519
13 125,977
40 343,131
48 391,400
142
1,067,673
112 770,157
187
1,150,027
181
984,609
191
916,461
51 211,908
3 12,188

131
$1,751,085
95
1,078,830
35 338,150
13 119,140
40 321,340
48 372,220
142
1,012,903
112 732,995
187
1,092,055
181
936,697
191
892,601
51 199,510
3 11,650

72,200

SELECTIVE SERVICE SYSTEM
S a l a r ie s

1967 estimate

Num- Total Num- Total Num- Total
ber salary ber salary ber salary

1965 actual
Salaries and wages are distributed as
follows:
Salaries and expenses_______________
Advances and reimbursements_______

1966 estimate

1966 estimate 1967 estimate

•
■
Grades and ranges:
Num­ Total Num­ Total Num- Total
Special positions at rates equal to or in
ber salary ber salary ber salary
excess of $25,382:
1 $28,500
1 $28,500
1 $28,500
Administrator__________ _____
4 104,000
4 104,000
Deputy administrator_____________
4 104,000
GS-18. $25,382:
1 25,382
1 25,382
Assistant administrator____________
1 24,500
3 73,500
3 76,146
Assistant deputy administrator_____
3 76,146
1 25,382
General counsel.. _______________
1 24, 500
1 25,382
GS-17. $22,217 to $25,325:
2 48,314
2 48,314
Assistant administrator. ___________
2 46, 640
1 22,217
1 22,217
Assistant deputy administrator_____
1 21,445
1 22,217
Associate general counsel__________
1 21,445
1 22,217
4 95,530
4 98,960
4 98,960
Director of office____ _
_____ _
2 44, 430
Special assistant to the administrator.
2 42,890
2 44,430
GS-16. $19,619 to $25,043:
Area administrator.. __ _________
8 171,845
8 165,890
8 171,845
1 20,900
1 21, 653
Assistant deputy administrator_____
1 21,653
1 20,245
1 20, 975
1 20,975
Deputy assistant administrator_____
11 224,660
11 232, 725
11 232,725
Director of office_______
______
3 62,915
Division chief. --------------- . -----3 60,735
3 62,915
1 19, 619
Special assistant to the administrator.
1 18,935
1 19,619
GS-15. $17,055 to $22,365:
4 80,015
4 77,240
5 97,660
Administrative officer_____________
14 240,700
14 249,340
14 249,340
Area program coordinator _________
Assistant to deputy administrator___
3 52,800
3 54,695
3 54,695
Assistant to office director. -----------3 53,940
3 55,875
3 55,875
9 164,100
9 169,990
Attorney____________________ _
9 169,990
24 425,080
24 440,340
24 440,340
Director of office_____ ___ ________
17 311,790
18 340,035
18 340,035
Division chief.. _____ ____________
1 21, 775
2 38,830
Business economist. _______________
1 21,020
Hearing examiner. _______________
1 20,450
1 21,185
1 21,185
3 56,220
3 58,235
3 58,235
Industrial specialist.......... ............. ......
6 110, 730
6 114,705
6 114, 705
Liaison representative. . . ________
4 72,680
4 75,290
4 75,290
Loan specialist___________________
5 90,565
Program officer_________ _________
5 87,430
5 90,565
2 34,100
2 34,100
2 32,920
Special assistant to the administrator.
GS-14. $14,680 to $19,252:
4 62, 560
4 64,806
4 64,806
Accountant___ . . .
------------10 157,446
7 109,480
10 157,446
Area program coordinator__________
20 326,060
21 340, 740
20 314,760
Attorney____________ _____ ____
4 65,314
4 65,314
4 63,050
4 62,268
8 120,988
4 60,110
Business economist.. ___ _
_
39 604,448
39 604,448
36 540,990
Director of office__________________
39 636,426
39 636, 426
39 614,370
Division chief___________ _ ___
15 244,038
15 244,038
15 235,580
Financial specialist. . . ___________
3 51,142
3 51,142
3 49,370
Industrial engineer_________ ____

1276

A PPE N D IX TO THE BUDGET FOR FISCAL YEAR 1967
1965 actual

OTHER INDEPENDENT AGENCIES—Continued
Positions other than permanent: Tempo­
rary employment_____ _____________
Other personnel compensation:
Overtime and holiday pay.......................
Post differentials and cost-of-living
allowances................................. .............

SM ALL BUSINESS A D M IN IST R A TIO N — C on tin u ed

Salaries

and

Expenses—Continued
1965 actual

Grades and ranges—Continued
GS-14. $14,680 to $19,252—Continued
Industrial specialist___ _______ ____
Information specialist..........................
Investigator____________________
Investment company examiner. .........
Management analyst______________
Special assistant to the administrator..
Special assistant to deputy adminis­
trator__________________________
GS-13. $12,510 to $16,425..................... .

12 $187,680
4 62,070
2 29,810
1 16,130
2 30,790
2 28,340
2 31,770
355
4,721,520
578
6,371,820
380
3,481,790
180
1,379,470
29 212,510

GS-11. $8,961 to $11,715_
GS— $7,479 to $9,765___
9.
GS-8 . $6,869 to $8,921..
GS-7. $6,269 to $8,132..

22
0

1,351,000
173
1,078,570
465
2,621,170
651
3,295,045
325
1,426,825
24 94,275

GS-6 . $5,702 to $7,430..
GS-5. $5,181 to $6,720..
GS-4. $4,641 to $6,045..
GS-3. $4,149 to $5,409..
GS-2. $3,814 to $4,975..............................
Ungraded positions at hourly rates equiv­
alent to less than $14,680-—.....................
Pay above the stated annual rate.
Positions abolished during the year_____
Net savings due to lower pay scales for
part of year________ ________ ______

1967 estimate

Num- Total Num- Total Num- Total
ber salary ber salary ber salary

GS-12. $10,619 to $13,931-.

Total permanent........... .......

1966 estimate

15

85,108

12 $194,418
4 64,298
2 30,880
1 16,712
2 31,894
2 29,356

2

32,912

330
4,519,645
622
7,063,038
517
4,834,380
269
2,094,642
29 220,139
217
1,493,509
173
1,117,291
511
2,936,197
787
4,043,403
385
1,726.975
24 97,660
15

85,108

12 $194,418
4 64,298
2 30,880
1 16,712
2 31,894
3 44,036

2

32,912

397
5,361,730
678
r
8
7,657,702

66
2

5,819,212
383
2,956,303
29 220,139
341
2,271,072
174
1,122,993
699
3,963,403
987
4,972,053
388
1,739,422
24 97,660
15

85,108

3,675
5,054
4,184
31,277,378
41,833, 420
35,675,830
107,073
146, 750
134,091
-391.4
-467. 5
-391. 5
-3,223,760
-3,190,455
-2,850,271
-15,561

-296,550

Net permanent (average number,
net salary)...................................... 3,283.6
4, 586. 5
3,792.5
28,145,130
38, 789, 715
32,663,100
Positions other than permanent:
Temporary employment_____ _______
819,752
207, 200
585,300
Part-time employment............................
142
Intermittent employment___________
124,911
51,800
51,800
Special personal service payments: Pay­
ments to other agencies for reimbursable
details____________ _______________
1,788
Other personnel compensation:
Overtime and holiday pay___________
287,274
207,200
414.400
Post differentials and cost-of-living
allowances..............................................
129,445
155.400
181,300
Total personnel compensation.

A dvances

and

29,508,442

R e im b u r s e m e n t s
1965 actual

Grades and ranges:
GS-17. $22,217 to $25,325:
Special assistant to the administrator.
GS-15. $17,055 to $22,365:
Program manager........... .................... .
Loan specialist......................................
Attorney........___...................................
GS-14. $14,680 to $19,252:
Attorney................................................
Auditor........ .........................................
Loan specialist.................... - ................
GS-13. $12,510 to $16,425........................ .
GS-12. $10,619 to $13,931........................
GS-11. $8,961 to $11,715..........................
GS-9. $7,479 to $9,765..............................
GS-7. $6,269 to $8,132...............................
GS-6. $5,702 to $7,430...............................
GS-5. $5,181 to $6,720...............................
GS-4. $4,641 to $6,045................. ............
GS-3. $4,149 to $5,409...............................

1966 estimate

1967 estimate

Num- Total Num- Total Num- Total
ber salary ber salary ber salary
1
1
1
1

17,600
17,600
18,170

1
1

15,640
14,170
44,470
633,360
356,755
46,200

3
48
32
5

1
1

80
,2 0

7,650
19,105
81,385
151,675
25,380

3
14
31

Total permanent...............................
Pay above stated annual rate...................
Lapses...........................................................

150 1,481,055
5,577

Net savings due to lower pay scales for
part of year___________ _________ ___

-801

-

6.2

-32,463

Net permanent (average number,
net salary).............................. ........ 143.8
1,453,368




39,437.215

33,870,000

$24,548

1

18.235
18.235
18,825

1
1
1
1

3
48
5
5

1
1

3
14
37

16,204
14,680
46,071
656,160
57,535
47,863
8,495
7,925
19,793
84,315
184,391

123 1,223, 275
4,705
- 3 .7
-36,698

-

"5" """35,123
l5

48,323

35

260,759

- 1 5 .............
37,886

11,0
10

119.3
1,180,272

1,559

30.5

222,873

5,258

1.471.772

1.427.637

Total personnel compensation..........

1,107

7,179

$222.873

S M IT H S O N IA N IN S T IT U T IO N
S a l a r ie s a n d E x p e n s e s
1965 actual
Grades and ranges:
GS-18. $25,382:
Assistant secretary________________
Director, Astrophysical Observatory .
Director, U.S. National Museum___
GS-17. $22,217 to $25,325:
Assistant to the secretary _______ _
Director, Museum of History and
Technology... _____ _ _ __ __
Director, Museum of Natural History.
Director, National Air and Space
Museum_______________________
Physicist_____ __________________
GS-16. $19,619 to $25,043:
Anthropologist___________________
Assistant director, ecology....... ...........
Assistant director, hydrobiology . ___
Assistant director, Museum of His­
tory and Technology_____ _ __ _ _
Assistant director, National Air and
Space Museum________________
Chairman______ _ ___
_____
Deputy director, Museum of Natural
History_
_ _ _ _ _____
___
Director, Radiation Biology Labora­
tory_______ _____ _______ ___
G eologist.-___________________
Physicist_____ _________ _________
Zoologist___
. ____ ____ _
GS-15. $17,055 to $22,365:
Administrative officer___ __________
Anthropologist ______ _ _
- _
Assistant director, National Air and
Space Museum. _ __ .
Associate director, National Portrait
Gallery -______ ___ ____ _
Astronomer
____ _ _ _ _
Biologist_______ _ ___ ______ _
Botanist _________ __________ _
Chairman__ ___________________
Curator ___ __________________
Director, Buildings Management De­
partment ________
_________
Director, computer systems___ Director, National Collection of Fine
Arts________________ _________
Director, personnel division________
Exhibits specialist-________ _______
Geologist___ _____ ____________
Physicist. ____________ _________
Program planning and budget officer.
Special assistant__________________
Supply officer____________________
Treasurer________________________
Zoologist__ _______ _____________
GS-14. $14,680 to $19,252:
Anthropologist................................. .....
Assistant treasurer___ __ __________
Astrophysicist. ___________________
Biologist________________________
Curator_________________________
Deputy director, computers systems
Editor......... .........................................
Engineer________________________
Geologist__________ ____________
Personnel management specialist........
Physicist_____________ ________ _
Program administrator_______ ____ _
Special assistant_________ _______
GS-13. $12,510 to $16,425........................

1966 estimate

1967 estimate

Num- Total Num- Total Num- Total
ber salary ber salary ber salary
2 $49,000
1 24,500
1 24,500

2 $50,764
1 25,382
1 25,382

2 $50,764
1 25,382
1 25,382

1

93 ftQ
S

1

25 325

1

9/v 39fi

1
1

22.945
22.945

1
1

22,217
24,548

1
1

22,994
24,548

1
2

21,445
45,140

1
2

22,994
47,542

1
2

23,771
48,319

3
1
1

65,637
19.619
21,653

1

20,297

1

20.975

1

1

20.297
43,984

2

39,180

1

20,900

1

18,935

3

1
1

66,315
20.297
22,331

2

41,145

2

19.619
43,306

1

18,935

1

20,297

1

20.975

1

1
1
2

22.331
22.331
43,984

1

1
2
1

21,555
20.900
41,800
20.900

1
2

23.009
23.009
44,662

2

32,920

2

35,290

2

17.055
36,470

1

17.055

1
2

16,460
34,060

1
2

17,645
36,470
57,655

2

1

1

18.235
37,060
17.055
58,245
1 17.055
6 114,130

2

1
3

3

55,080

3

4

72,110

6 111,770

1

17,600

1

18,825

1
1

18,825
17.055

1
1
2
2
3

16,460
18,170
35.200
35.200
51,660

1
1
2
3
3

17,645
18,825
37,060
54,115
55,295

2
1
1
3

35,770
17,600
17,030
53,370

2
1
1
5

37,650
18,825
18,235
95,305

1
1
2
3
3
1
3
1
1
5

18.235
19,415
38,240
55.885
55.885
17.055
55,295
18.825
18.825
96,485

5 74,280
1 14,660
1 15,150
8 121,200
11 167,630

5 78,988
1 15,696
1 16,204
8 128,108
10 158,992

957,100
324,650
547,520
689,320
716,085
68,310

948,016
12 93,600
151
1,039,152
64 405.824
122 689,025
151 782,379
161 755,069
17 71,288

5 80,512
1 16.204
1 16.204
10 160,516
12 191,908
1 14.680
1 16.204
1 15,696
5 76,956
3 48,612
6 97,768
1 14.680
1 16.204
93
1,265,655
95
1,095,285
125
1,213,455
1
8.184
141
1,143,439
15 115.575
173
1,196,524
67 430.610
151 853,638
172 895,439
198 921,742
17 72,965

1 24,500
516
2,737,207

1 25,382
528
2,841,733

1 25,382
642
3,509,633

1
1
3
3
6
1
66

GS-12. $10,619 to $13,931..........................

$53,095
89,610
39,308

1967 estimate

*241.000

$9,666

75

GS-11. $8,961 to $11,715........................
5
10
5

1966 estimate

99

GS-10. $8,184 to $10,704............................
GS-9. $7,479 to $9,765..._.........................

105

GS-8. $6,869 to $8,921...............................
GS-7. $6,269 to $8,132...............................

11
146

GS-6. $5,702 to $7,430...............................
GS-5. $5,181 to $6,720...............................
GS-4. $4,641 to $6,045...............................
GS-3. $4,149 to $5,409...............................
GS-2. $3,814 to $4,975.......... ...................
Ungraded positions at rates equivalent to:
$14,680 or above: Director, National Por­
trait Gallery_____________________
Less than $14,680______ . . . . ........ ..........

54
100
139
161
17

14,660
14,170
43,980
44,470
89,920
14,660
833,490
803,185
901,190
806,855
81,730

1
1
3
3
6

15,696
15,188
46,580
47,088
95,736

1 15,696
78
1,043,205
90
1,014,590
106
1,016,880
118

Total permanent.._____ ________ 1,582
1,697
2,004
12,,533,953
14,,828,394
U.,093,032

1277

PERSONNEL COMPENSATION
1965 actual

OTHER INDEPENDENT AGENCIES—Continued
SM ITH SON IAN IN STITU TIO N — C on tin u ed
S a la r ie s an d E x p en ses—

Continued

1965 actual

1966 estimate

1967 estimate

Num- Total Num- Total Num- Total
ber salary ber salary ber salary
$42,000
$47,000
$57,000
Pay above the stated annual rate..............
-220
-158
Lapses. . __________________________ -142
-1,802,394
-1,165,293
-1,273,781
Net savings due to lower pay rates for
-91,660
part of year
__ _ _ _ ___ ______
Net permanent (average number,
1,784
1,539
net salary)___________ ________ 1,440
13,083,000
11,324,000
9,861,251
Positions other than permanent:
232.000
377.000
95,000
Temporary employment-.......................
212.000
208.000
205,000
Part-time employment______ _____
Other personnel compensation:
95.000
95.000
114,978
Overtime and holiday pay___..................
35.000
33.000
31,366
Nightwork differential.......... ..................
11,892,000

10,307,595

Total personnel compensation.........

1966 estimate

1967 estimate

Num- Total Num- Total Num- Total
ber salary ber salary ber salary

Grades and ranges—Continued
GS-15. $17,055 to $22,365:
Attomey-adviser_________
Chief litigation counsel____
Executive secretary_______
GS-13. $12,510 to $16,425____
GS-12. $10,619 to $13,931____
GS-10. $8,184 to $10,704_____
GS-9. $7,479 to $9,765_______
GS-7. $6,269 to $8,132_______
GS-5. $5,181 to $6,720_______
GS-4. $4,641 to $6,045_______
GS-3. $4,149 to $5,409_______
GS-2. $3,814 to $4,975._......... .

1
1
1
2
5
3

20,855
43,010
23,130

4
2
2
1

Total permanent_______________
Deduct lapses_______________________
Net savings due to lower pay scales for
part of year________________________

$16,460
16,460
18,170

$17,645
17,645
18,825
12, 510
21,606
45,120
24,469
6, 269
34,164
4,569
4,429
3,814

22,475
10,160
8,280
3,680

30 372,105
1.8 16,776

32
4

1

$17,645

1
5
2

11,355
45,680
16,736

403,990
33,218

16

249,270

16

249,270

5,523

2,802

Net permanent (average number,
net salary)__________________
Other personnel compensation: Over­
time and holiday pay..... ........................

28

.2 355,329

367,970
1,500

Total personnel compensation.

369,470

355,329

249,270

13,802,000

T A R IF F COM M ISSION
N

a t io n a l

G a llery

.s a l a r ie s

of

A rt

S a l a r ie s

and

E x penses

and e x pen ses

1965 actual

1966 estimate

Num­■ Total Num­■ Total Num­■ Total
ber salary ber salary ber salary
Grades and ranges:
GS-16. $19,619 to $25,043:
1 $20,245
1 $21,653
1 $21,653
Deputy administrator_____________
1
1
1
19,619
20,297
21,555
Deputy secretary-treasurer_________
GS-15. $17,055 to $22,365:
1
1
1
18,825
17,600
Assistant chief curator_____________
18,825
GS-14. $14,680 to $19,252:
1
1
1
17,220
17,728
16,620
Assistant to the administrator______
1
1
1
16,712
15,640
16.204
Curator, education _______________
1
1
1
16,204
16.204
15,150
Curator, extension service__________
1
1
1
15,188
14,680
14,170
Curator, eraphic arts______________
1
1
16,204
1
16.204
15,150
Curator, paintings ______________
1
14,680
Information officer_____ _____ __
1
1
1
16.204
15,696
14,660
Personnel officer__________________
66,050
4
5
53,955
3
37,905
GS-13. $12,510 to $16,425....... .................
2
2
24,182
23,814
24,050
2
GS-12. $10,619 to $13,931..........................
50,007
4
5
49,395
5
39,320
GS-11. $8,961 to $11,715...........................
47,080
46,240
4
5
5
37,000
GS-10. $8,184 to $10,704...........................
13 109,927
13 110,415
15 119,780
GS-9. $7,479 to $9,765.............. ............ .
39,133
5
38,677
5
37,990
5
GS-8. $6,869 to $8,921............ .................
53,464
8
8
53,050
57,850
9
GS-7. $6,269 to $8,132..........................
83,726
13
82,958
13
13
73,090
GS-6. $5,702 to $7,430.............................
23 130,620
26 147,189
21 116,220
GS-5. $5,181 to $6,720..... .....................
47 241, 527 47 241,683
GS-4. $4,641 to $6,045.............................. 46 233,060
GS-3. $4,149 to $5,409....... ..................... . 105 469,260 110 513,231 120 556,750
8,402
2
2
2
7,860
8,402
GS-2. $3,814 to $4,975_______________
Ungraded positions at hourly rates equiv­
88 461,874 88 477,122
alent to less than $14,680....... .................. 88 470,341
Total permanent________________ 326 1.874.516 334 1.969.975 349 2.078.898
7, 600
6,800
7,200
Pay above the stated annual rate______
-15.5
-15.5
Lapses
__________ - ___ - - - - - -21.6
-84,320
-82,698
-122,152
Net savings due to lower pay scales for
-14,055
-6,667
part of year__ _____________________
Net permanent (average number,
net salary) ____________________

304.4
1,752,497

318. 5
1,878,800

333.5
2,003,800

7. 205
1,830
12,000

7.200
80.300
12.300

7.300
91, 000
12,400

51,403
8,877

86, 000
17,700

106, 200
18,600

1.833.812

Positions other than permanent:
Temporary employment________ __
Part-time employment______________
Intermittent employment_____ ______
Other personnel compensation:
Overtime and holiday pay____________
Nightwork differential..____________

2.082.300

2. 239.300

Total personnel compensation____

1965 actual

1967 estimate

Grades and ranges:
Num­ Total Num- Total Num- Total
Special positions at rates equal to or in
ber salary ber salary bei* salary
excess of $22,217:
Commissioner.________ _________
6 $157,000
6 $157,000
5 $130,000
GS-17. $22,217 to $25,325:
24,548
1
24, 548
Chief, economics division...............
1
22,945
1
1
24, 548
1
Chief, technical service______ _____
25,325
1
23,695
1
24, 548
1
24,548
Director of investigation___________
1
22,945
24,548
1
General counsel....................................
24,548
22,945
1
1
GS-16. $19,619 to $25,043:
23,009
1
23,687
1
Assistant to director of investigation...
1
22, 210
GS-15. $17,055 to $22,365:
2
37,060
2
37,650
Adviser on international trade policy __ 2
34,630
19,415
1
1
20,005
Assistant chief, technical service____
1
18, 740
1
18,235
1
18, 825
Assistant general counsel.. _ ______
1
17,030
1
18,825
1
19,415
Assistant to director of investigation..
18,170
1
7 138, 265
7 137,675
Chief, commodity divisions_
_ ____
7 129,470
1
17,055
1
17,055
Director of administration_________
1
18,170
Secretary____________________ ___
1
21,185
1
21,185
19,880
1
Special adviser to the commission for
18,825
1
18,825
1
trade agreements_____ _ _
1
Special assistant for trade agreements
17,600
GS-14. $14,680 to $19,252:
16,204
1
16.204
1
Attorney-adviser_ _.
_____
15,150
1
1
16,204
1
16,712
Chief, accounting division__________
1
15,640
8 133.188
8 131,664
International economist — _______
8 126,100
1
1
Statistician.
_
_ _
14,680
14,680
Supervisory com m odity-industry
21 333,680
21 336.220
analyst.
__
_________ 18 278,090
31 421,305
31 426,090
GS-13. $12,510 to $16,425_____________ 30 384,930
28 325,668
28 324,196
GS-12. $10,619 to $13,931_____________ 29 317,485
24 234,342
24 235.566
GS-11. $8,961 to $11,715______________ 21 194,335
1
1
8,184
8.184
GS-10. $8,184 to $10,704______________
8,980
1
34 275,622
34 276,892
GS-9. $7,479 to $9,765_______________
34 260,670
8
68,176
8
69,088
GS-8. $6,869 to $8,921_______________
65,800
8
41 294,496
41 296.980
GS-7. $6,269 to $8,132_________ ____ 39 268,750
23 156,682
23 155,146
GS-6. $5,702 to $7,430_______________
24 155,800
23 135, 579
23 136.434
GS-5. $5,181 to $6,720_______________
22 125,840
70,317
13
71,097
13
67,090
GS-4. $4,641 to $6,045_______________
13
7
30,443
7
31,143
GS-3. $4,149 to $5,409_______________
17,100
4
2
2
8,789
8,789
GS-2. $3,814 to $4,975_______________
12,040
3
2
2
8, 442
8,561
GS-1. $3,507 to $4,578_______________
2
8,150
Ungraded positions at hourly rates equiva­
50,835
8
8
60.835
lent to less than $14,680___
______
8
49,150
Total permanent_______

______

Pay above the stated annual rate.
Lapses__
_ __
_ ______
Positions abolished during the year
Net savings due to lower pay scales for
part of year______________ ______

SUBVERSIVE AC TIV ITIE S CO N TR O L BOARD

1966 estimate 1967 estimate

Net permanent (average number,
net salary)___________________

303
303
3,164, 780
3,189.894
2.889, 530
11,000
11.000
10,162
-21
-23
-14.5
-244,780
-220,894
-151,304
.5 9,364
291

-27,000 ----- ------------

-1,916
277

and

E x pen ses

280

282

1965 actual

1966 estimate 1967 estimate

Grades and ranges:
Special positions at rates equal to or in Num- Total Num- Total Num- Total
ber salary ber salary ber salary
excess of $19,619:
Chairman and board members,
5 $130,000
5 $130,000
5 $130,000
$26,000, ___________________ ___
GS-16. $19,619 to $25,043:
1
21,555
1
22,331
1
22,331
General counsel__________________
2
37,870
Hearing examiner.................................
2
40,594




2.755.836

2,904,000

18,126

20.000

10,940

15,000

15.000

Total personnel compensation____

S a l a r ie s

2,784,902

2,939,000

3.015.000

Salaries and wages are distributed as
follows:
Salaries and expenses_______________
Advances and reimbursements_______

2,774,408
10,494

2,921,000
18,000

3,00,5,000
10,000

Positions other than permanent: Tempo­
rary employment.
Other personnel compensation: Overtime
and holiday pay

2,980.000
20,000

1278

A PPE N D IX TO THE BUDGET FOR FISCAL YEAR 1967
1965 actual

OTHER INDEPENDENT AGENCIES—Continued
T A X C O U R T O F TH E UNITED STATES
S a l a r ie s a n d E x p e n s e s

1965 actual

1966 estimate 1967 estimate

■
Num- Total Num­ Total Num - Total
Grades and ranges:
ber salary ber salary ber salary
Special positions at rates equal to or in
excess of $19,619:
16 m o . 000
16 {
j>480,000 16 i$480,000
Judges__________________________
6 180,000
Judges (retired-recalled)___________
7 182,500
9 217,500
GS-16. $19,619 to $25,043:
Attorney (special assistant to chief
1
1
23,009
1
judge)_________________________
21,555
23,009
1
1
1
21,653
Clerk of the court_________________
20,900
21,653
60,891
Commissioners._ ____________
58,115
3
3
60,891
GS-15. $17,055 to $22,365:
1
1
1
Administrative officer____________
19,415
19,415
18,740
1
1
17,055
1
Assistant clerk of the court_________
16,460
17,055
GS-14. $14,680 to $19,252:
1
1
1
14,660
15,696
15, 696
Assistant administrative officer_____
12 194,956
14 224,316
Attorney____. . _ _______________ 12 182,290
4
64,290
5
5
64,290
49,140
GS-13. $12,510 to $16,425 ........................
6
11 120,121
65,050
12 130,740
GS-12. $10,619 to $13,931_______ ____ _
12 106,455
92, 058
10
92, 058
10
GS-11. $8,961 to $11,715......... .............—
12
14 114,104
14 116,136
94,970
GS-9. $7,479 to $9,765...............................
25 205,241
28 226,760
GS-8. $6,869 to $8,921______ _________ 22 174,240
25 185,743
25 187,606
GS-7. $6,269 to $8,132___ ____________ 34 233,220
5
32,150
5
33,886
34, 078
5
GS-6. $5,702 to $7,430_______________
13
13
78,639
13
74,570
79,836
GS-5. $5,181 to $6,720_____ __________
8
43,992
41,090
8
43,056
8
GS-4. $4,641 to $6,045_______________
14,827
3
3
14,827
13,905
3
GS-3. $4,149 to $5,409...............................
3
12,165
3
12,861
3
12,990
GS-2. $3,814 to $4,975___ _____ ______
Total permanent___ ________ ____ 164 1.889.675
4,730
Pay above the stated annual rate----------Lapses______________________________ 14.8
-170,370
Net permanent (average number,
net salary)________________ ____ 149.2
1,724,035
Positions other than permanent: Tempo­
1.423
rary employment___ _ ___________
Other personnel compensation: Overtime
2,110
and holiday pay__._________________
1,727,568

Total personnel compensation..........

165 1.980.001
5,067
13.4
-161,233

173 2.082.848
5,328
11.9
-142,778

151.6
1,823,835

161.1
1,945,398

1.425
3,000

3,000

1,828,260

1,948,398

TENNESSEE V A LLE Y A U T H O R IT Y
T e n n e s s e e V a l l e y A u t h o r it y F u n d
1965 actual

Grades and ranges:
Special positions in excess of $26,000:
Members of the board of directors----Grades established by the board of
directors of the Tennessee Valley
Authority:
Gr. 15. $26,000:
General manager________________
Gr. 14. $25,000 and $25,500:
Assistant general manager...............General counsel................................
Manager of agricultural and chem­
ical development---------------------Manager of engineering design and
construction---------------------------Manager of power------------ ---------Gr. 13. $24,000 and $24,500:
Assistant manager of power---------Washington representative........... —
Gr. 12. $23,000 and $23,500:
Assistant manager of agricultural
and chemical development--------Assistant to the general manager
(budget and planning)-------------Comptroller____________________
Director of agricultural develop­
ment____________ _______ Director of chemical development_.
Director of chemical operations-----Director of construction— ---------Director of engineering design____
Director of forestry development....
Director of health and safety--------Director of information. -----------Director of navigation development.
Director of personnel. _ -------------Director of power construction-----Director of power marketing.. ---Director of power planning and
engineering___________________
Director of power production-------Director of power system operations.
Director of property and supply---Director of purchasing___________
Director of reservoir properties-----Director of tributary area develop-




1966 estimate

1967 estimate

Num­• Total Num­ Total Num­■ Total
ber salary ber salary ber salary
3 $82,500

3 $82,500

3 $82,500

1

26,000

1

26,000

1

26,000

1
1

25,000
25,000

1
1

25,000
25,000

1
1

25,000
25,000

1

25,000

1

25,000

1

25,000

1
1

25, 000
25, 500

1
1

25,000
25,500

1
1

25,000
25, 500

1
1

24,000
24,000

1
1

24,000
24,000

1
1

24.000
24.000

1

23,000

1

23,000

1

23,000

1
1

23,000
23,000

1
1

23,000
23,000

1
1

23,000
23,000

1
1
1
1
1
1
1
1
1
1
1
1

23,000
23,000
23,000
23,000
23,000
23,000
23,500
23, 500
23,000
23,000
23,000
23,000

1
1
1
1
1
1
1
1
1
1
1
1

23,000
23,000
23,000
23,000
23,000
23,000
23, 500
23,500
23,000
23,000
23,000
23,000

1
1
1
1
1
1
1
1
1
1
1
1

23,000
23,000
23,000
23.000
23.000
23,000
23, 500
23, 500
23,000
23,000
23,000
23,000

1
1
1
1
1
1

23,000
23,000
23,000
23,000
23,500
23,000

1
1
1
1
1
1

23,000
23,000
23,000
23,000
23,000
23,000

1
1
1
1
1
1

23,000
23,000
23,000
23,000
23,000
23,000

1

23,500

1

23,500

1

23.500

Grades and ranges—Continued
Gr. 12. $23,000 and $23,500—Continued
Director of water control planning..
Power engineering advisor________
Project manager._______________
Solicitor_______________________
Gr. 11. $19,500 and $20,000:
Assistant director of division______
Assistant general counsel_________
Assistant project manager________
Assistant to manager of office_____
Chemical engineer____________
Chief health officer____________
Chief of branch_______________
Chief of staff_________________
Project manager._____________
Gr. 10. $17,000 to $18,875:
Administrative officer_________
Architect____________________
Area construction manager_______
Assistant chief of staff_________
Assistant director of division___
Assistant general counsel_______
Assistant to director of division...
Assistant to manager of office___
Assistant to project manager____
Attorney__________ ______ —
Chemical engineer____________
Chief of branch---- ------ -----------Chief of sta ff...............................
Civil engineer__________________
Construction engineer___________
District manager_______________
Electrical engineer.............. ...............
General construction superintend­
ent____ ______________ _____
Manager of properties............ .........
Materials engineer______________
Mechanical engineer_____________
Powerplant superintendent..........
Project manager.................. .............
Public administration analyst..........
Reactor physicist.......................... .
Staff epidemiologist..........................
Gr. 9. $14,975 to $16,850:
Accountant........................................
Administrative analyst....................
Agriculturist........ ..................... ........
Architect______ ____—...................
Assistant area construction mana­
ger____ _________________ ____
Assistant chief of branch-------------Assistant general construction su­
perintendent--------------------------Assistant powerplant superintend­
ent______________________-—
Assistant project manager................
Assistant to chief of branch----------Assistant to director of division........
Attorney................ .................... ........
Biologist_______________________
Budget analyst-------------------------Chemical engineer______________
Chemical research supervisor-------Chief of branch_________________
Chief of staff------ ----------------------Chief system load dispatcher.------Civil engineer---------------------------Community planner-----------------Construction engineer........... ...........
Cost engineer__________________
District manager, land acquisition..
District superintendent................. .
Economist_____________________
Electrical engineer---------------------Employment policy officer----------General construction superintend­
ent_________________________
Health officer— ----------------------Librarian___________ __________
Manager of properties.................—
Materials engineer....................... .
Mechanical engineer------------------Nuclear development engineer-----Nuclear plant superintendent........
Personnel officer----------------- ------Physician--------------------------------Powerplant superintendent............
Project manager---------------------- Public health engineer----------------R ep o r ts e d ito r ------------- ------- -----Research chemist-----------------------Supervisor of appraisals-------------Supervisor of land buying-----------Supervisor of section-----------------Supervisor of titles--------------------Treasurer_____________ r----------Tributary area representative-------Gr. 8. $12,500 to $14,900____________
Gr. 7. $8,950 to $13,300.
Gr. 6. $6,620 to $11,325.
Gr. 5. $5,955 to $9,215..
Gr. 4. $5,345 to $7,960._
Gr. 3. $4,745 to $6,300..

1966 estimate

1967 estimate

Num- Total Num­ Total Num- Total
ber salary ber salary ber salary
1 $23,000
1 23,500
1 23,000
1 23,000

10
2
1
1
1

196,500
39.000
19.500
19.500
19.500

1 $23,000

1 $23,000

1
1

1
1

23,000
23,000

23,000
23,000

11 216,000
2 39,000
1 19,500
1 19,500
1 19,500
1 19,500
1 20,000
3 58,500
7 139,000

11 216.000
2 39,000
1 19,500
1 19.500
1 19,500
1 19,500
1 20.000
4 69,000
8 158,000

7 120,500
2 36,300
1 18,300

1 18,575
1 17,000
3 53,625
1 18, 575
2 36,100
1 17,525
8 142,825
2 37,450
1 18,875

2 35,500
62
1,094,200
" 89,100
53.000
88.500
87.000
17.500

2 37,150
63
1,150,650
7 129,350
4 71,675
6 108,300
5 92,350
2 34,525

1 18.575
1 17,525
3 55,200
1 18, 575
1 18,575
1 17, 525
8 143,875
2 37,450
1 18,875
1 17,525
2 37,150
64
1,172,900
7 130,400
4 71,675
6 108,825
5 92,350
3 51,525

107,900
68.500
18.000
51.500
173,500
36,300
18,000

7 130,175
4 71,150
1 18,575
4 71,675
10 180,500
1 18.575
1 18,575
1 18,575
1 18,050

7 131,225
4 72,200
1 18,575
4 71,675
10 182,075
1 18.575
1 18, 575
1 18,575
1 18,575

.....

4
5

1
1
1
2
3

~2~0
000

6 .0 0
60

99.500

17.500
16.500
52.000
18.000
36,300

17.500
5

1
2
3

79,800
16,000
30.500
47.000

2

4
1
2
3

66,500
16,550
31, 525
49,650

3
1
2
3

49,950
16,550
32,050
49,650

32.000
32 496,200

3 48,075
27 436,200

3 48,075
28 453,275

9 142,500

1
1

10 163,925

10 165,500

154,500
16.300
47.000
110.300
123.800
16.000
32.000
64,100
31, 500
63.300
63.000
15.500
237, 900
16.300
94.300
16.000
14.500
79.500
15.000
188,400
15.500

10
1
3
7
7
1
2
4
2
4
2
1
16
1
9
1
1
5
2
12
1

160,775
16,850
49,125
113, 300
112,700
16,550
33,100
66,800
32,575
65,975
32,050
16,550
264,650
16,850
148,200
16, 550
15,500
81,700
30,475
197,625
16,550

10
1
3
7
6
1
2
4
2
4
2
1
17
1
8
1
3
5
2
14
1

162,350
16,850
49, 650
114,350
97,200
16, 550
33,100
66,800
33,100
66,500
32,575
16,550
281,725
16,850
132,400
16.550
47.550
82,225
30,475
229,150
16,550

16.000
139.800
16,000
15, 500
16,000
201.300
16,000
14.500
48,900

10
1

2

31,525

1

14,975

16,000
15.500

1 16,000
1 16,000
8 122,450
1 14, 500
1 15.000
17 259,500
1 16.000
1 15.500
2 30.500

549
7,445,850
C
07
9,912,480
1,139
11,098,200
1
9
6,396,615
943
6,361,6
1,484
8,244,620

1 16,550
1 16,550
1 16,550
14 229,900
1 16,550
1 15,500
3 50,550
8 127,675
1 16,550
1 16,550
1 16, 550
9 140, 550
1 14,975
1 16,025
19 297,125
1 16,550
1 16,550
2 32,050
575
8,117,625
858
10,581,320
1,225
12,362,000
847
6,911,545
1,054
7,322,815
1,539
8,824,650

1 16,550
1 16,550
1 16,550
15 249,450
1 16,550
1 15,500
3 50,550
8 127,675
1 16,550
1 15,500
1 16,550
1 16, 550
9 140,550
1 15,500
1 16,025
19 302,900
1 16,550
1 16, 550
2 32,050
564
8,009,595
883
10,992,635
1,235
12,567,985
881
7,264,395
1,062
7,452,625
1,582
9,136,315

1279

PERSONNEL COMPENSATION
1965 actual

OTHER INDEPENDENT AGENCIES—Continued
TENNESSEE VALLEY A U T H O R IT Y — C on tin u ed
T e n n e s s e e V a l l e y A u t h o r it y F u n d —
1965 actual

Grades and ranges—Continued
Gr. 2. $4,105 to $5,510______________
Gr. 1. $3,735 to $4,860______________

Continued

1966 estimate

1967 estimate

Num- Total Num- Total Num- Total
ber salary ber salary ber salary
509
$2,348,315
270
1,188,730

559
$2, 672,315
283
1,290,980

Ungraded positions (trades and labor) at
annual rates less than $14,170................ . 4,917
33, 023,140

4,976
33,397,770

564
$2,749,265
288
1,325, 775

Grades and ranges—Continued
GS-2. $3,814 to $4,975_______________
Grades established by the Director,
United States Arms Control and
Disarmament Agency:
Rate of $19,615 to $25,382:
Analytical mathematician___ _____
Assistant project manager____ ____
Military systems analyst__________
Operations analysis officer...................
Physical science officer____________
Total permanent_________
Pay above the stated annual rate..
Lapses___ ___________________

5,005
33,493,610

Net savings due to lower pay scales for part
of year___________________ _____ ___

11,858
12,330
12,486
92,932,690
98,842,120
100, 513,000
352,817
Pay above the stated annual rates...........
397,540
406,119
-441.3
Lapses______________________________ -557.8
-224.6
-4 , 552, 002
- 3 , 507,780
-1 , 543,499
33.4
115.7
Positions abolished during the year...........
11.4
795,967
251,830
99,083

Net permanent (average number,
net salary) _____ ______________

Total permanent______ ______

Net permanent (average number,
net salary):
12,269.8
11,916.8
United States and possessions___ 11,412. 9
99,436,613
89,497,167
95,916,870
5.3
Foreign countries: U.S. rates
3.0
3.0
32,305
38,090
66,840
Positions other than permanent:
39,201,942
43,171,630
45,223, 737
Temporary employment.........................
79, 921
168,475
167,850
Part-time employment_____________
721, 550
787,986
885,680
Intermittent employment_______ ___
Special personal services payments: Ex­
cess of annual leave taken over leave
earned____________________________
248, 031
Other personnel compensation:
3,885,985
4,103,200
Overtime and holiday pay_____ _____
3,909,738
404,760
403, 620
389,807
N ightwork differential.............................
Total personnel compensation.........

134,146,897

144,499,100

and

D

is a r m a m e n t

1965 actual
Grades and ranges:
Special positions at rates equal to or in
excess of $25,382:
Director _ ______________________
Deputy director________________ _
Assistant director_________________
General counsel __ ______________
Public affairs adviser_____ ________
GS-18. $25,382:
Deputy assistant d irector...______
Deputy general counsel____________
Disarmament adviser___ ___ ______
GS-17. $22,217 to $25,325:
Special assistant
____________ __
GS-16. $19,619 to $25,043:
Special assistant____ ___ _ _____
GS-15. $17,055 to $22,365:
Assistant to disarmament adviser___
Attorney adviser____________
Contract specialist_ ___ ____ _
_
Foreign affairs officer_____ . __Industrial specialist________ ___
International economist
_- ___
Operations research analyst _____
Operations research officer-- - Personnel officer
-- __ ______
Physical science officer.______ _
Security specialist-. . ___ _ _ __
GS-14. $14,680 to $19,252:
Administrative officer
_________
Attorney adviser __ _
___
Contract specialist
- Digital computer systems officer-.- __
Foreign affairs officer ___ __ __
Physical science officer,- . . . ___ _
Research psychologist_____________
Security specialist_____ _________
GS-13. $12,510 to $16,425____________
GS-12. $10,619 to $13,931..
______
GS-11. $8,961 to $11,715_____________
GS-10. $8,184 to $10,704______________
GS-9. $7,479 to $9,765_______________
GS-8. $6,869 to $8,921_______________
GS-7. $6,269 to $8,132______ _________
GS-6. $5,702 to $7,430________ ______
GS-5. $5,181 to $6,720______ ______ _
GS-4. $4,641 to $6,045............ ..................
GS-3. $4,149 to $5.409...............................




1967 estimate

Num- Total Num- Total Num- Total
ber salary ber salary ber salary
7

$27,385

1
2
1

20,900
42,345
21,445

6

7

126,650

$28,633

7

$29,407

21,653
43,870
41,836
22,994
133,812

21, 653
43,870
41,836
22,994
133,812

164 1, 794,855 184 2,079, 693
6,647
7,998
- 5 .7
-17.3
-62,159
-164,031

184 2,106,343
- 8 .3

8 1
,10

-94,444

-18,660
158.3
1,739,343

166.7
1,905,000

2 , 00
1 0

13,347
15,409

50.000

676,141

Total personnel compensation.

815, 000

9,074

10 0
.0 0

2,453,314

2,801,000

175.7

2 0000
, 2, 0
2 , 00
1 0
50,000

880, 000

10 0
,0 0
2,981,000

UNITED STATES IN FO RM ATIO N AG EN CY
S a l a r ie s

and

E x pen ses

1965 actual

1966 estimate 1967 estimate

150, 095,800

UNITED STATES A R M S CO N TR O L AND D ISA R M A M E N T
AG EN CY
A rm s C o n t r o l

Positions other than permanent:
Temporary employment____________
Intermittent employment___________
Special personal service payments: Pay­
ments to other agencies for reimbursable
details____________________________
Other personnel compensation: Overtime
and holiday pay___ _______________

1966 estimate

A c t iv i t i e s

1966 estimate 1967 estimate

■
Num­ Total Num- Total Num - Total
ber salary ber salary ber salary
1
1
2
1
1

$30,000
27,000
52.000
26.000
24,500

i
1
2
1
1

m . ooo

27,000
52.000
26.000
25,382

1
1
2
1
1

$30,000
27,000
52,000
26,000
25,382

2
1
2

49,000
24,500
49,000

2
1
2

50,764
25,382
50,764

2
1
2

50,764
25,382
50,764

1

22, 945

1

24, 548

1

24,548

1

20,900

1

21,653

1

22,331

1
2
1
7
1
2
1
1
1
3
1

19.880
33,490
17,600
128,900
19.880
34,630
17,030
17, 030
17, 600
52,230
18, 740

1
2
1
7
1
2
3
1
1
3
1

21,185
35,880
19,415
135,315
20,595
37,060
52,345
18,235
18,825
55,885
20, 005

1
2
1
7
1
2
3
1
1
3
1

21,185
37,060
19,415
137,675
21,185
37,650
52,935
18.825
18.825
57, 065
20, 005

1
1
1
1
2
2
1
1
5
6
5
5
12
5
18
7
8
20
12

15.150
14,170
14, 660
14,660
31, 770
29.320
15, 640
15,150
62,475
63, 630
46,200
44, 630
96,195
35,790
125, 500
42,605
42,970
93,350
49,410

1

16,204

1

16,204

1
1
2
2
1
1
8
12
5
5
14
6
13
7
11
22
17

15,696
15,696
33,424
31,392
16,204
16,204
104, 430
131,108
47,901
47, 080
116,898
46,458
95,780
44,138
60,069
106,782
73,193

1
1
2
2
1
1
8
12
5
5
14
6
13
7
11
22
17

16.204
16.204
33,932
32, 408
16, 712
16, 204
106, 605
132,948
48,819
47,920
118, 422
46,458
96, 608
45,290
61,266
109,278
75,293

Grades and ranges:
Num - Total Num Total Num- Total
Special positions at rates equal to or in
ber salary ber salary ber salary
excess of $25,382:
Director_________ _______ ______
1 $30,000
1 $30,000
1 $30,000
Deputy director__________________
1 27,000
1 27,000
1 27,000
Deputy director for policy and plans. _
1 26,000
1 26,000
1 26,000
Associate director for policy and plans.
1 26,000
1 26,000
1 26,000
GS-18. $25,382:
Assistant director, administration___
1 24, 500
1 25,382
1 25,382
Director, media service____________
4 98,000
4 101, 528
4 101,528
General counsel_____________ _____
1 24,500
1 25,382
1 25,382
GS-17. $22,217 to $25,325:
Deputy director, media service_____
1 24,445
1 25,325
1 25,325
Director, personnel and training____
1 22,945
1 23,771
1 23,771
Engineering manager______________
1 23,695
1 24,548
1 24, 548
Office director____ ______________
1 25,325
1 24,445
1 25,325
GS-16. $19,619 to $25,043:
Assistant director________________
2 44, 662
2 42,455
2 44,662
1 18,935
1 19,619
Assistant program manager_______ _
Budget officer__________________ .
1 20,297
1 18,935
1 20,975
Chief of division__________________
4 89,324
4 86, 220
4 90,680
Chief of operations________ ____
1 22, 210
2 42, 628
2 43,306
Deputy director, media service_____
2 43,984
2 43,984
3 61,390
Deputy director of office___________
3 64,959
2 43,306
2 41,145
Deputy general counsel.. _________
1 18,935
1 19,619
1 19,619
Deputy program manager_________
2 39,835
1 21,653
1 21, 653
Policy guidance officer_________ __
1 20,900
1 21,653
1 20, 975
Production manager. __ ___________
’ ’ I 20,975
1 19,619
Program manager______ ____ __
Staff director______
___________
1 23, 008
1 22,210
1 23,008
GS-15. $17,055 to $22,365:
Assistant director___ ______ ______
3 57,360
3 59,425
3 59,425
Attorney..__________________
6 123, 570
6 116,430
6 121,800
Chief of branch________ _____
8 155,320
8 147,640
8 154, 730
Chief of division_________ ____
17 316, 300
16 310, 050
16 311,230
4 77,810
3 59, 425
5 100, 025
Chief of office_________ _________ _
Chief of staff________
_________
89,140
6 110,000
6 110,590
Coordinator for emergency planning. _
1 20,595
1 20, 595
1 19,880
Cultural affairs adviser____________
1 17,645
1 17,645
1 17,030
Deputy budget officer______ ____
1 17,600
1 18,235
1 18,235
Deputy chief of division___________
5 94, 715
5 95,305
90,850
2 40, 010 _ _ _
Deputy chief of office______________
1 18,170
Deputy director of office___________
1 18,170
1 18,825
1 ”l8~825
2 38,240
2 38, 240
Deputy production manager________
1 18,170
1 17, 055
1 17, 055
Deputy program manager__________
1 20, 005
Engineer, electronics_____________
1 18,740
1 20, 005
Executive assistant. ______________
1 16,460
1 17, 055
1 17, 055
2 38,240
36,340
2 37,650
Executive officer__________________
Information specialist_____________
2 38,240
2 38,240
36,910
Intelligence research officer_________
1 17,600
1 18,235
1 18,235
Liaison officer____________________
4 70,970
3 54, 705
3 55,295
Librarian________________________
1 19,310
1 20, 005
1 20,005
2 38,620
2 40,010
2 40,010
Management analyst______________
2 35,880
2 34,060
News analyst_____________ ______
2 35,880
2 40,600
2 38,620
2 40, 010
Newswriter____________________ .
2 35,200
2 36,470
2 36,470
Policy guidance officer_____ _______
Policy officer_____________________
1 18,740
1 19,415
1 19,415
2 36,340
1 20,595
Production specialist______________
1 20,595
4 77,660
Program coordinator______________
4 77,070
7 123,770
1 18,825
Project manager__________________
1 18,170
1 18,825
7 123,770
7 129,415
7 129,415
Social science analyst________ _____
5 97,665
5 93,130
5 97,665
Special assistant___________ ______

1280

A PPE N D IX TO THE BUDGET FOR FISCAL YEAR 1967
1965 actual

OTHER INDEPENDENT AGENCIES—Continued
UNITED STATES IN FO R M A TIO N AG EN CY— C on tin u ed
S a la r ie s and E x p e n se s—

Continued

1965 actual

Grades and ranges—Continued
GS-14. $14,680 to $19,252:
Acquisitions officer_______
Administrative officer_____
Area officer______________
Assistant chief of division...
Auditor------------------------Budget officer-----------------Chief of branch___________
Chief of division__________
Chief of office____________
Chief of section---------------Chief of service---------------Chief of staff............... ..........
Chief of wireroom________
Contract specialist________
Correspondent___________
Deputy chief of branch____
Deputy chief of division___
Deputy chief of staff______
Deputy coordinator---------Deputy executive officer....
Documentary specialist____
Editor__________________
Engineer------------------------Executive officer--------------Executive producer_______
Executive secretary----------Information specialist-------Intelligence research officer..
Management analyst---------Manager_________________
News analyst------------------Newswriter______________
Operations officer------------Personnel officer--------------Policy information officer__
Pro gram adviser.................. .
Producer---------------- ------Production specialist--------Program officer___________
Program and policy officer...
Project engineer--------------Project manager_____ ____
Research specialist_______
Social science analyst______
Special assistant__________
Special projects officer-------Statistician. -------- --------Systems accountant---------GS-13. $12,510 to $16,425.___
GS-12. $10,619 to $13,931.
GS-11. $8,961 to $11,715...
GS-10. $8,184 to $10,704..
GS-9. $7,479 to $9,765.._.
GS-8. $6,869 to $8,921 ..
GS-7. $6,289 to $8,132GS-8. $5,702 to $7,430..
GS-5. $5,181 to $6,720..
GS-4. $4,641 to $6,045_______________
GS-3. $4,149 to $5,409_______________
GS-2. $3,814 to $4,975_______________
Grades established by the Foreign Serv­
ice Act of 1946, as amended (22
U.S.C. 801-1158):
Foreign Service Reserve officer:
Class 1. $23,465 to $25,382----- ------ “ 32. $18,954 to $22,902................
Class 3. $15,395 to $18,599Class 4. $12,510 to $15,120Class 5. $10,303 to $12,451.
Class 6. $8,594 to $10,364...
Class 7. $7,262 to $8,726— .
Class 8. $6,269 to $7,511—
Foreign Service staff officer:
Class 1. $15,395 to $20,201..
Class 2. $12,510 to $16,425..
Class 3. $10,303 to $13,525.
Class 4. $8,594 to $11,249..
Class 5. $7,749 to $10,125...
Class 6. $6,998 to $9,095—
Class 7. $6,428 to $8,336—
Class 8. $5,688 to $7,416—
Class 9. $5,190 to $6,729—
Class 10. $4,641 to $6,045...
Local employees---------------




Ungraded positions at annual rates less
than $14,680_______________________

1966 estimate

1967 estimate

Num- Total Num- Total Num- Total
ber salary ber salary ber salary

1 $16,620
1 17,600
1 16.130
3 51,820
2 31,280
8 122,180

42 670,110
7 110.460
6 90,410
16 258,570
6 96,780
7 108, 010
1 16.130
1 15, 640
5 77,220
4 64,030
7 110.460
3 45, 450
1 17.110
1 15.150
1 15.150
5 78, 200
2 31, 280
2 31, 280
1 16, 620
1 17.110
4 64, 030
1 16.130
5 75, 260
1 15.150
2 31, 770
2 32, 750
1 17, 600
3 46, 920
2 31, 280
3 50,840
7 105, 560
7 110,950
2 33,240
1 17.110
1 15,640

2
2
7
1
1
2

31, 280
30.300
113,890
17,110
15,150
30.300

272
3, 630,480
301
3,409,365
354
3,366,835
75 654,600
250
1, 966, 210
38 277,460

20
2

1,473, 000
141 873,885
285
1, 585, 875
159 775,920
112 468,540
37 143,035

38 904,580
143
2,810,495
293
4,706,240
500
6,546,540
1QQ

2,103,945
107 934,875
63 466,540
85 596,850

1
1
3
2

9
45
7

6

16
4
7

1
1

5
4

8
3
1
1
1
5

2
2
1

1
4
1
3
1

2
2

1
3
3
3
7

6

3
1
1
1

2
2
7
1
1

2

$18,744
16.712
53,692
32.408
141,772
744,420
116,984
94,684
270,948
68,372
113,428
16.712
16.204
81, 528
67,356
129,124
47,088
17, 728
16.204
16, 204
80, 512
32.916
34.440
17, 220
17, 728
66,848
14, 680
49.120
16.204
32.916
34.440
18.236
48,612
48, 612
53,184
108,856
99,764
49.120
17,728
16, 204
14,680
32.408
31.392
121,048
18.236
15,696
31.392

1
1
2
3

9
45
7

6

16
4
7

1
1

5
4

8
3
1
1
1
5

2
2
1

1
3
1
3
1

2
2

1
3
3
3
7

6

3
1
1
1

2
2
7
1
1

2

$18,744
16.712
54,200
32,408
142,280
748,484
118, 000
95,192
271,964
68.372
114,952
16.712
16, 204
82, 544
68.372
130,140
47, 596
18, 236
16, 204
16, 204
82, 036
33, 424
34,948
17, 728
17, 728
50, 644
14. 680
49.120
16, 204
33,932
34, 440
18,744
49.120
48, 612
53,184
111,396
100, 272
49,628
17, 728
16.712
14,680
32,916
31.392
122, 084
18, 236
15, 696
31.392

264
3,682,830
314
3, 716,350
361
3, 572,745
74 673,096
260
2,119, 292
35 270,967
207
1, 453,347
145 932,390
279
1, 619, 235
157 800,553
106 463,734
29 118,733

261
3, 682, 275
306
3, 643, 542
355
3, 547,131
73 669,112
255
2, 093, 073
35 272,791
209
1, 473, 751
144 935,520
263
1, 533, 261
157 807,573
107 471,663
28 116,338

38 940,153
158
3,205,292
366
6,029,730
488
6,617,745
177
1,942,487
94 855,626
55 428,578
76 551,999

38 942,349
158
3,217.794
365
6,061.327
533
7.299.885
181
2,007,685
94 863,001
54 426,796
76 552,827

49 841,397
49 830,717
35 580,870
117
107
95
1. 557,195
1,422,090
1,239, 525
76 881,120
69 801,839
70 781,710
67 664.003
48 470,627
35 325,950
69 592,761
49 425,109
23 188,360
56 424,974
30 234,172
23 176,290
43 306,296
39 276,556
42 285, 640
39 240,840
39 239,112
32 188,630
29 164, 019
29 163,164
37 200,550
12 58,812
12 58,656
13 61.390
5,614
5,602
5,770
17,722,823
17,069,166
15,713,462

1966 estimate

1967 estimate

Num- Total Num- Total Num- Total
ber salary ber salary ber salary
416
$3,733,139

420
$3,833,914

425
$3, 904,968

Total permanent______ ______
10,497
10,585
10,608
66,739,846
71,595,497
73,770,449
Pay above the stated annual rate_______
244,164
260, 665
274,443
Deduct net savings due to lower pay scales
for part of year._______________ . . .
-53,150
-577, 224
Lapses________________ ___ ___ _ _
-354.4
-278.8
-526.7
-2,312, 368
-2 , 026, 053
-1,158,801
Positions of other agencies filled by
United States Information Agency
personnel_________________ _
64.0
75.0
75.0
865,755
1,199,909
1,211,536
Net permanent (average number,
net salary):
United States and possessions___ 3,173. 4
3,194.6
3.181.9
31,381,402
32,591,768
32,952,201
Foreign countries:
United States rates_______ __ 1,474.3
1,542.8
1.705.9
18,073,913
19,848,912
21,964,692
Local rates______ ___________ 5,346.6
5,330.2
5,366.4
14,297,422
15,612,296
16,757,662
Positions other than permanent:
Temporary employment:
United States and possessions______
60,000
58,609
60,000
Foreign countries: Local rates_____
45,800
46.000
44.000
Intermittent employment:
U.S. rates........... __................ ...............
154,788
182,000
182,000
Local rates___________ _____ _____
137,803
140.000
140.000
Other personnel compensation:
Overtime and holiday pay___ _______
1,382,410
1,350,000
1,350,000
Nightwork differential___________ . . .
184,472
185.000
185.000
Additional pay for service abroad..........
1,987,185
3,007,703
2,579,703
Departmental differential____
56, 786
54.000
60.000
Payments to other agencies for reimburs­
able details_____ __________________
31,344
30.000
30,000
Total personal services___________

68,657,689

73,879,588

77,944,794

Salaries and wages are distributed as
follows:
D irect obligations________ __________
Reimbursable obligations_______ ___

65,336,000
3,321,689

70,265,000
3,614,588

74,254,000
3,690,794

S a l a r ie s

and

E x p e n s e s (S p e c i a l F o r e ig n C u r r e n c y P r o g r a m )
1965 actual

1966 estimate

1967 estimate

Num- Total Num- Total Num- Total
ber salary ber salary ber salary
Local employees______________________ 1,413
1,347
1,349
$2,368,366
$2,473,904
$2,695,249
Pay above the stated annual rate. _____
8,890
9,206
9,610
Lapses_____________________ _ __. ___ -116.4
-4 7 .6
-7 6 .5
-57,425
-80,451
-196,735
Net permanent (average number,
net salary): Foreign countries:
Local rates__ _____________ _ 1,296. 6
1,299.4
1,272.5
2,319,831
2,402,659
2,508,124
Positions other than permanent:
Temporary employment: Foreign coun­
tries: Local rates_____________
3,179
2,200
2,200
Intermittent employment: Foreign
countries: Local rates__ _______
10,821
9,800
9,800
Other personnel compensation:
Overtime and holiday pay________ __
58, 750
58, 000
58,000
564
600
Nightwork differential__ ____________
600
67, 767
65,105
65, 767
Additional pay for services abroad____
Total, personnel compensation____

2,458,250

2,539,026

2,646,491

Salaries and wages are distributed as
follows:
Direct obligations.. _______________
Reimbursable obligations____________

2,396, 000
62, 250

2,439,000
100,026

2, 541,000
105,491

S p e c ia l I n t e r n a t io n a l E x h i b i t io n s
1965 actual

1966 estimate

1967 estimate

UNITED STATES INFORM
ATION AGENCY
Num- Total Num- Total Num- Total
Grades and ranges:
ber salary ber salary ber salary
Special position established by act ap­
proved Sept. 11,1964 (75 Stat. 527).
1 $22,500
1 $22,500
Commissioner General_______ ___ _
GS-14. $14,680 to $19,252:
1 $16,620
1
17,218
1
17,725
Liaison officer
_______________
,6
88,080

1281

PERSONNEL COMPENSATION
1965 actual

OTHER INDEPENDENT AGENCIES—Continued
UNITED STATES IN FO R M A TIO N A G EN CY — C on tin u ed
S p e c i a l I n t e r n a t i o n a l E x h i b i t io n s — C o n tin u e d
1965 actual

1966 estimate

1967 estimate

Num- Total Num- Total Num- Total
ber salary ber salary ber salary
Grades and ranges—Continued
GS-13. $12,510 to $16,425_____________
GS-12. $10,619 to $13,931____________
GS-11. $8,961 to $11,715_____________
GS-9. $7,479 to $9,765_______________
GS-7. $6,269 to $8,132_______________
GS-6. $5,702 to $7,430_______________
GS-5. $5,181 to $6,720_______________
GS-4. $4,641 to $6,045_______________
Grades established by the Foreign Serv­
ice Act of 1946, as amended (22
U.S.C. 801-1158):
Foreign Service Reserve officer:
Class 1. $23,465 to $25,382________
Class 2. $18,954 to $22,902.________
Class 3. $15,395 to $18,599________
Class 4. $12,510 to $15,120________
Class 5. $10,303 to $12,451________
Foreign Service Staff officer:
Class 2. $12,510 to $16,425_______
Class 4. $8,594 to $11,249_______
Class 5. $7,749 to $10,125_______
Class 6. $6,998 to $9,095________
Class 7. $6,428 to $8,336________
Class 8. $5,688 to $7,416________
Local employees________________
Total employees_____
Pay above stated annual rate..
Lapses____________________

$24,150
10,250
27, 720
16,645
6,050
5, 505
5,000
9,260

1
3
3

2
1
4
2

$25,019
10,619
38,290
16,736
5,894
5,180
9,593

9 $112,589
6
63,714
6
56,518
4
31,948
6
15
2

36,324
77,714
9,593

24,500
56,155
48,700

25,382
80,422
148,165
51, 780
20,606

14,175
1
1
3

25,382
78,448
130,634
38,400
10,303
15,120
8, 594
7, 749
15,394
32, 777
5,688
10,097

15,555
8, 594
8, 013
15,627
33,413
5,880
25,522

8,500
7,205
19,025
10,097

30

- 11.2

309,557
626

46

529,635
1,622

94
- 7 .4

955,664
3, 280

—144,852

-97,903

13.8 119, 554

14.7 135,208

54. 2 492, 471

2.0 35,766
3.0 10,011

18. 5 278, 111
3.0 10,135

25.4 342,951
7.0 25,619

5,732
173,966

216, 556

242, 037

1,469
1, 502

Net permanent (average number,
net salary):
United States and possessions___
Foreign countries:
U.S. rates________________
Local rates_________________
Positions other than permanent:
Temporary employment: United States
and possessions__________________
Foreign countries: Local rates________
Other personnel compensation:
Overtime and holiday pay___________
Additional pay for service abroad_____

9‘ 8—107,803

4,488
1,502

31,800

Total personnel compensation,
United States Information Agency.

8 2
,12

348,000

1,143, 000

ALLO A N AC O N
C TIO
C U TS
Grades and ranges:
GS-16. $19,619 to $25,043: D irecto r..
GS-15. $17,055 to $22,365:
Coordinator____________________
D e p u ty director________________
Division director_______________
Exhibits director_______________
E xhibit m anager_______________
Export operations officer________
Inform ation specialist___ _______
R esident coordinator___________
International trade specialist____
GS-14. $14,680 to $19,252:
A ssistant chief of section________
Chief of section_________________
E xhibit m anager_______________
General supply officer__________
Inform ation specialist___________
In tern atio n al trade specialist____
M anagem ent a n aly st___________
GS-13. $12,510 to $16,425__________
GS-12. $10,619 to $13,931__________
GS-11. $8,961 to $11,715___________
GS-9. $7,479 to $9,765 ____________
GS-8. $6,869 to $8,921_____________
GS-7. $6,269 to $8,132_____________
GS-6. $5,702 to $7,430_____________
GS-5. $5,181 to $6,720_____________
GS-4. $4,641 to $6,045_____________
GS-3. $4,149 to $5,409_____________
GS-2. $3,814 to $4,975_____________
Ungraded positions at annual rates ]
th an $14,680______________________

1

20,245

1

71,540
19,880

1
3

18,170
55,080
18,740
36, 910
19, 310
72,110

2
1
1

38,830
20,595
17,055

1
2
1
4

1
2
3
1

15, 640
29, 810
43, 980
15,150
47, 410
61, 090
15, 640
530,455
110,755
73,625
38,550
7,950
35,250
93,860
124,405
42,420
33,835
7,360

3
4

1
40
10
8
5
1

5
15
23
9

2
1
2
6
17
7
4
5

235,290
81,325
38,904
40,951

4

27, 974
65, 084
76, 074
24,453
22, 565
3,943

10

13
5
5

1

12, 510
~ 9, 879
6,854
5,523

-93,309

-.4

Net permanent (average number,
net salary):
United States and possessions___ 148.3
1,550,122

95.5
1, 000,304

5.6




26,300
9,200

9,612
4,995

4,160
4,840

Total personnel compensation,
allocation accounts____________

1,670,000

1,099,000

$63,000

Total personnel compensation____

2, 018, 000

1,745, 000

1,206,000

67,874
1,602,126
348,000

44,102
1,054,898
646,000

1,143, 000

Obligations are distributed as follows:
Department of Labor_______________
Department of Commerce___________
United States Information Agency____

63, 000

W A T E R RESOURCES COUNCIL
S a l a r ie s

and

E x pen ses

1965 actual

1966 estimate

1967 estimate

Num- Total Num- Total Num- Total
Grades and ranges:
ber salary ber salary ber salary
GS-18. $25,382:
Director
______ ______ _
1 $25,382
1 $25,382
GS-15. $17,055 to $22,365:
Chairman, river basin commission
1 22,365
3 67,095
Deputy director.. ___ _ _ _ _ _ _ _
1 21,775
1 21,775
Assistant director___ _ ______
2 38,830
2 38,830
Professional staff__
_ ___ ______
3 51,165
3 51,165
GS-14. $14,680 to $19,252:
Professional staff______
______
1 14,680
Administrative officer___ ____ _ _
1 14,680
1 15,188
GS-9. $7,479 to $9,765_______________
1
7,479
1
7,479
GS-7. $6,269 to $8,132_______________
2 12,538
2 12,538
GS-6. $5,702 to $7,430_______________
2 11,404
1
5,702
GS-5. $5,181 to $6,720_______________
1
5,181
Total permanent____. ._ _ _____ _
Pay above stated annual rates _
.
Lapse... __ ._ _______ _ _ _
___
Net savings due to lower pay scales for
part of year... _______
________
Portion of salaries shown above paid
from other accounts. . . __________

14 205,618
17 265,015
1,000
- 5 .9 -89,618 - 1 .0 -13,715
-1,800
- 2 .0 -20,500
8.1 114,200

10, 000
24, 000

123, 000

to

14.0 231,800

5, 000
3,800

Total personnel compensation_____

15,188

103 1, 099, 942
3,992
- 1 .3
-49, 434

200-100— 66------ 81

25,976

1965 actual

30,884
16,204
30,884
102,304

170 1,706,627
6,131

8
.6

1.8 $19,310
7.0 34,886

F i n a n c ia l A s s is t a n c e

34, 886

-

2.1 $21,870
11.0 47,457

265,800

States

16,712

47,457

Total permanent_________
Pay above the stated annual rateLapses_ ____________________
_

11

17, 645

57,655
20, 005
19,415
20, 005
37, 648

1967 estimate

Num- Total Num- Total Num- Total
ber salary ber salary ber salary

Net permanent (average number,
net salary)_ ___ _ __ __
___
Positions other than permanent:
___
Intermittent employment __ _
Temporary employment______ ___

20,297

4
1

Foreign countries:
U.S. rates__________________
Local rates_________________
Positions other than permanent:
Temporary
employment:
United
States and possessions_____________
Intermittent employment___________
Other personnel compensation:
Overtime and holiday pay___________
Cost-of-living allowance________ ____

1966 estimate

6

67,599
239
-4,838

63, 000

Grades and ranges:
GS-15: $17,055 to $22,365:
___ ________
Assistant director__
Professional staff__
___ _ _ _ _
GS-14. $14,680 to $19,252:
Professional staff. _ ______ _ _ _ _ _
GS-12. $10,619 to $13,931_____________
GS-9. $7,479 to $9,765_______________
GS-7. $6,269 to $8,132_______________
GS-6. $5,702 to $7,430_______________
GS-5. $5,181 to $6,720_______________
Total permanent______ _ _ . ___
Pay above stated annual r a te s .____ . _
Lapse_________________ __ _____
Portion of salaries in other schedules paid
from this account_________ ________
Net permanent (average number,
net salary) __ __ ___ __ .__ __
Positions other than permanent:
Intermittent_____ _____ _ _
Total personnel compensation _.

1966 estimate

1967 estimate

Num- Total Num- Total Num- Total
ber salary ber salary ber salary
1
1

$19,619
17,055

2
1
1
1
2
1

29,360
10,619
7,479
6,269
11,404
5,181

10 106,986
400
- 2 .0 -20,086
2. 0

20, 500

10.0 107,800
5,000
112, 800

TRUST FUNDS
FUNDS A P P R O P R IA T E D T O T H E PRESID EN T
A dvances

of F o r e ig n
A g en c y fo r

TR E A S U R Y D EPA R TM E N T

C urrency

f o r T e c h n ic a l A s s is t a n c e ,
I n t e r n a t io n a l D e v e l o p m e n t

B ureau

of

C u sto m s

m is c e l l a n e o u s t r u s t

1965 actual

1966 estimate

fun ds

1967 estimate
1965 actual

Num- Total Num- Total Num- Total
ber salary ber salary ber salary

Ungraded positions at annual rates (total
4,822
permanent)
......................................... 4,305
4,256
$6,870,780
$7,875,200
$6,809,600
Pay above the stated annual rate_______
30,289
26,426
26,190
Lapses............... ........................................... 258 432,261
462 929,489
365 610,190
Positions abolished during year ...............
49 78,400
Net permanent (average number, net
salary): Foreign countries: Local rates.. 4,047
3,940
4,360
6,464,945
6,304,000
6,976,600
Positions other than permanent: Tempo­
rary employment: Foreign countries:
Local rates.................................................
5,827
4,428
4,428
Other personnel compensation:
512,595
520.000
Overtime and holiday pay..... .................
515.000
Other pay_________________________
271,690
290.000
280.000
Total personnel compensation,
Agency for International De­
velopment........ ............................ .

7,255,057

7,103,428

7,790,428

D EPARTM EN T OF JUSTICE
B ureau

of

P r is o n s

c o m m iss a r y f u n d s

1965 actual

Grades and ranges:
GS-9. $7,479 to $9,765...............................
GS-7. $6,269 to $8,132................... ............
GS-6. $5,702 to $7,430....... .................... .
GS-5. $5,181 to $6,720...............................

1966 estimate

1967 estimate

Num- Total Num- Total Num- Total
ber salary ber salary ber salary
1
16
26
13

$7,220
107,190
158,485
78,085

Total permanent____ ____ ______
56 350,980
Pay above stated annual rate................. .
1,301
Lapses_________ _____ ___ ___________ - 1 -12,307
Net savings due to lower pay scales part
of year____________________________
-169
Net permanent (average number,
net salary)______ ____________
55 339,805
Other personnel compensation:
10,273
Overtime and holiday pay___________
763
Night differential..................... .................
Total personnel compensation..........
350,841

1
16
26
13

$7,479
113,131
165,724
81,409

1
16
26
13

$7,479
113,753
168,215
82,264

56

367,743
1,414
-5,963

56
-1

371,711
1,430
-9,141

-1

-3,194
55

Grades and ranges:
GS-15. $17,055 to $22,365:
Appraiser. ___ ____ _________
Collector, assistant____________ . . .
GS-14. $14,680 to $19,252:
Appraiser, assistant- ____________
_
Criminal investigator, supervisory_
Entry officer, supervisory. _______
GS-13. $12,510 to $16,425_____________
GS-12. $10,619 to $13,931_____________
GS-11. $8,961 to $11,715______________
GS-10. $8,184 to $10,704..____________
GS-9. $7,479 to $9,765 ______________
GS-8. $6,869 to $8,921_______________
GS-7. $6,269 to $8,132......... ......................
GS-6. $5,702 to $7,430 _____ ____
GS-5. $5,181 to $6,720_____ __________
GS-4. $4,641 to $6,045 ...................
GS-3. $4,149 to $5,409................... ...........
GS-2. $3,814 to $4,975_______ _
_
GS-1. $3,507 to $4,578______ _________
Ungraded positions at hourly rates equiv­
alent to less than $14,680_________ __

55

10,000
1,000
371, 000

1967 estimate

Num­ Total Num- Total Num- Total
ber salary ber salary ber salary
1
1

$17,600
16,460

1
1

Si 8. 825
17,645

1
1

$18 82*
18, 235

1
1
1
6
15
14
6
81
15
48
16
27
32
10
6
1

14, 660
14.170
14,660
74.170
164, 780
132, 555
55,260
661, 340
107, 510
316,390
98, 990
146, 765
164,340
46, 650
25,330
3,500

1
1
1
6
15
15
6
84
15
53
17
23
32
10
6
1

15, 696
14, 680
15, 696
78, 570
174, 401
149, 091
57, 814
719,367
113,452
364, 506
109, 806
133, 261
172, 567
48, 749
26,501
3,745

1
1
1
6
15
15
6
86
15
56
17
23
32
10
6
1

16, 204
15,188
16, 204
80, 725
177,311
151, 266
58,374
742,138
115, 286
389, 059
110,194
134, 809
174, 224
49, 739
27,148
3,864

32

103,751

32

103,751

32

103,751

314 2.178 881 39.0 2.338. 123 325 2 402 544
Total permanent_______ _______
Pay above the stated annual rate______
7,600
8,200
8,700
Lapses____ ____________________
-2 2
—
22
—
18.8
-190,649
-165,032
-115,944
Net savings due to lower pay scales for
part of a year______________________
-915
-20,991
Net permanent (average number,
net salary)__________________
Positions other than permanent:
Temporary employment_____________
Part-time employment__ ____ ______
Intermittent employment__________
Other personnel compensation:
Overtime and holiday pay_ ______
_
Nightwork differential____ ____ _____
Premium pay for agents.. __________
Cost-of-living allowances____________

295 2
1,994,917

298

2,160,300

303

2,295,300

1.000
9,139
636

1,025
9, 550
725

1,035
9,640
725

33,345
15, 047
9,892
247,194

35.400
15,900
10.400
107,800

35,800
16,100
10,500
114,400

2.311.170

Total personnel compensation_____

360,000

1966 estimate

2,341,100

2,483,500

364,000
10,000
1, 000
375, 000

GENERAL SERVICES AD M IN IST R A TIO N
N a t io n a l A r c h iv e s T r u s t F

D EPAR TM E N T O F LABOR

1965 actual

und

1966 estimate

1967 estimate

B u r e a u o f E m p l o y e e s ’ C o m p e n s a t io n
advances

and

r e im b u r s e m e n t s

1965 actual

Grades and ranges:
GS-14. $14,680 to $19,252:
Deputy commissioner...... ....................
GS-13. $12,510 to $16,425.............. ...........
GS-12. $10,619 to $13,931.— ...................
GS-11. $8,961 to $11,715--........................
GS-9. $7,479 to $9,765...............................
GS-7. $6,269 to $8,132...............................
GS-6. $5,702 to $7,430...............................
GS-5. $5,181 to $6,720...............................
GS-4. $4,641 to $6,045...............................
GS-3. $4,149 to $5,409...............................
Total permanent.............................. .
Pay above the stated annual rate......... .
Deduct: Lapses...........................................
Net savings'due to lower pay scales for
part of year....................... ...................
Net permanent (average number,
net salary)........................................
Other personnel compensations: Overtime
and holiday pay____________________
Total personnel compensation..........

1282




(t r u s t f u n d )

1966 estimate

1967 estimate

Num- Total Num- Total Num- Total
ber salary ber salary ber salary
1
1
1
6
2
1
1
11
5
15

$17,600
12,075
10,250
58,685
16,645
6,250
6,800
62,590
24,500
69,660

1
1
1
6
2
1
1
11
5
15

285,055
1,096
—.9 -6,894

44

44

$18,744
12,945
10,987
59,886
17,752
6,683
7,046
64,442
25,701
70,595

1
1
1
6
2
1
1
11
5
15

294,781
1,200
- . 4 -1,633

$18,744
13,380
11,355
60,804
17,752
6,890
7,238
66,054
25,857
73,730

44

301,804
1,163
- . 8 -5,641

-2,880
43.1

279,257

43.6

43.2
291,468

297,326

291,468

297.326

1,202
280,459

Grades and ranges:
GS-13. $12,510 to $16, 425_____________
GS-12. $10,619 to $13,931_____________
GS-11. $8,961 to $11,715______________
GS-9. $7,479 to $9,765_______________
GS-8. $6,869 to $8,921........................ ......
GS-7. $6,269 to $8,132_______________
GS-6. $5,702 to $7,430_______________
GS-5. $5,181 to $6,720_______________
GS-4. $4,641 to $6,045_______________
GS-3. $4,149 to $5,409_______________
GS-2. $3,814 to $4,975_______________
Ungraded positions at hourly rates equiv­
alent to less than $14,680 __________
Total permanent._______________
Pay above the stated annual r a te -------Lapses _ ____ ___ _________ __________
Net savings due to lower pay scales part
of the year ____________________
Net permanent (average number,
net salary).................... ........ ........
Positions other than permanent:
Temporary employment_____________
Intermittent employment________ ___
Other personnel compensation: Overtime
and holiday p a y ....... ....................... ......
Total personnel compensation____

Num- Total Num- Total Num- Total
ber salary ber salary ber salary
I

$14,175

2
2

18,775
14,685

6
3
14
10
11
1

39,500
18,180
77,585
48,100
45,405
3,680

1
1
2
2
1
6
3
13
10
12
2

$15,120
10,619
19,146
15,466
7,553
41,544
19,218
76,742
50,298
52,587
7,625

1
1
2
2
1
6
3
13
10
12
2

$15,120
10,987
19,758
15.974
7,553
42,310
19,218
78,280
51,541
54,126
7,884

2

10,587

2

10,705

2

10,705

52

290,672
980

55

326,623
1,165

55

333,456
1,165

-6 .1

-3

-36, 488

-20, 558

-154

-3

-3 , 030

45.9 255, 010
3,295
8,000

52

304,200
7,200
8,500

52

-30, 421

304,200
7, 200
8, 500

5, 362

5,000

5, 000

271, 667

324,900

324, 900

1283

PERSONNEL COMPENSATION
N

a t io n a l

1965 actual

A r c h iv e s G i f t F u n d
1965 actual

Total permanent................................

200-100—-66------82




16

127,700

23

202,795

23

206,422

1967 estimate

Num- Total Num- Total Num- Total
ber salary ber salary ber salary

1966 estimate 1967 estimate

■
Num­■ Total Num­ Total Num­ Total
Grades and ranges:
Special positions at rates equal to or in
ber salary ber salary ber salary
excess of $12,510:
1 $15,000
2 $29,500
2 $29.500
Historian____________________ ___
26,760
1
2
26,325
2
GS 13. $12,510 to $16,425_____________
13,335
2
23,446
2
22,710
21,565
2
GS-12. $10,619 to $13,931.............. ...........
4
1
37,679
4
36, 762
9, 240
GS-11. $8,961 to $11,715.................... ......
5
5
41,968
4
32,310
41,461
GS-9. $7,479 to $9,765...............................
1
7,097
1
7,097
GS-7. $6,269 to $8,132....... .......................
12,940
2
13,132
2
2
12,305
GS-6. $5,702 to $7,430..............................
4
1
5,000
4
20,891
21,575
GS-5. $5,181 to $6,720...............................
1
1
5,109
5, 265
14,940
3
GS-4. $4,641 to $6,045...............................
1
4,005
GS-3 $4,149 to $5,409...............................

1966 estimate

Pay above the stated annual rate.............
Net. savings due to lower pay scales part
of the year_____ _ _ _______ ____
Net permanent (average number,
net salary)___ _____ __________
Positions other than permanent: Inter­
mittent employment.... ................ ..........
Other personnel compensation: Overtime
and holiday pay_____ ______ ______
Total personnel compensation.........

-3 .7

$391

_2

$655

-33,650

-10,692

-48

-2

$655

-1,658

12.3 94,393

21

191,100

21

-15,977

191,100

6,100

6,100

197,200

197,200

607
95,000







PART IV

ANNEXED BUDGETS

1285

EXPLANATION OF ANNEXED BUDGETS
Part IV presents detailed schedules and explanatory
statements on seven self-supporting Government agencies
and programs which are outside the normal budget process.
Like the budgets for the legislative branch and the judici­
ary, the annexed budgets have not been reviewed by the
President but are presented in the amounts submitted
by the agencies.
Three agencies (Banks for Cooperatives, Federal Inter­
mediate Credit Banks, and the Federal Deposit Insurance
Corporation) have been included in the Governmentsponsored enterprise group in the computation of consoli­
dated cash totals for some years, and the net totals for
each have been displayed. However, data were reported
only for certain debt and investment transactions, rather
than for all of their activities, and the information was
1286




obtained informally. The presentation of more complete
annexed budgets does not change their handling in the
totals.
The other four agencies and programs (Milk Marketing
Administration, Comptroller of the Currency, Exchange
Stabilization Fund, and the Board of Governors of the
Federal Reserve System) are also not included in the
administrative budget, and are included only in part in
the deposit fund group within the trust fund totals. In
part they are outside all traditional figures on Federal
finances.
The material in this part is presented in the general
format of similar material for public enterprise funds in
part I. No appropriation language appears in part IV
because action by the Congress is not required.

ANNEXED BUDGETS
DEPARTMENT OF AGRICULTURE
CONSUM ER AND M ARKETING SERVICE
M

il k

M

arket

Orders A

sse ssm e n t

F

und

Program and Financing (in thousands of dollars) 1
1965

actual

1966

estimate

1967

estimate

Program by activities:
1. Administration_________________
2. Marketing service___ ___________
10

11,020

11,120

11,220

1,929

1,700

1,600

Total obligations______________

12,949

12,820

12,820

-10,945
-1,675

-200

-11,045
-1,580
-195

-7,502

-7,502

7,502

7,502

12,820
-12,820

12,820
-12,820

Financing:
Receipts and reimbursements from:
Non-Federal sources:
Administration: Revenue................... -10,769
-1,916
Marketing service: Revenue_______
-199
Nonoperating: Interest revenue_____
21.98 Unobligated balance available, start of
-7,567
year..
__ _________ __ _____
24.98 Unobligated balance available, end of
7,502
year___ ________________ _____
14

New obligational authority______

10
70

Relation of obligations to expenditures:
12,949
Total obligations____________ __ __
Receipts and other offsets (items 11-17) _ -12,884

71
Obligations affecting expenditures. _
72.98 Obligated balance, start of year______
74.98 Obligated balance, end of year_______
90

93
94

Expenditures (not included under
trust fund expenditures)
Cash transactions:
Gross expenditures________________
Applicable receipts________________

65

-

1,020
1,100

-

1,100
1,100

-

1,100
1,100

-1 5

12,894
-12,909

12,820
-12,820

12,820
-12,820

nouncem ent of class and uniform blend prices, associated
butterfat differentials and w ith exam ination of handlers
records and facilities to verify their reports and paym en ts
to producers and in checking w eights and tests of pro­
ducers m ilk.
T he expenses of each local office are m et from an adm in­
istrative fund and a m arketing service fund w hich are
prescribed in each order. T h e adm inistrative fund is
derived from prorated handler assessm ents. T h e m arket­
ing service fund of the individual order provides for the
expense of dissem inating m arket inform ation to producers
who are not m em bers of a qualified cooperative. I t also
provides for the verification of the w eights, sam pling and
testing of m ilk from these producers. T h e cost of these
services is borne b y such producers.
T h e m axim um rates for adm inistrative assessm ent and
for m arketing services are set forth in each order and
adjustm ents below these rates are m ade from tim e to tim e
upon recom m endations by the m arket adm inistrator and
approval of the Consum er and M arketing Service to pro­
vide reserves at about a 6-m onth operating level. U pon
term ination of any order the sta tu te provides for dis­
tributing the proceeds from n et assets pro rata to con­
tributing handlers or producers, as the case m ay be.
M ilk sold b y regulated handlers supplied about 100
m illion persons— 60% of th e total nonfarm population—
during calendar year 1964.
T h e follow ing table gives an indication of the growing
role of Federal orders on the m arketing of m ilk over the
p ast few calendar years.
Population of market areas
(m illions).-. — . - . . _____
Producer deliveries (billion
pounds)..— - ____ ______
Producer deliveries used in Class
I (billion pounds)________
Number of producers________

I960

1961




1963

1964

93.8

97.4

100.1

99.6

44.812

48.803

51.648

52.860

54.405

28.758 29.859
189,816 192,947

31.606 32.964 33.951
186,468 176,477 167,990

Revenue, Expense, and Retained Earnings (in thousands of dollars)

1 A dm in istrative fund to ta ls are com prised of 75 sep arate in d ep en d en t order
accoun ts, T he M arketing service fund totals are com prised of 67 separate in d e­
pen dent order accoun ts,

T h e Secretary of A griculture is authorized by the A gri­
cultural M arketing A greem ent A ct of 1937, as am ended—
under certain conditions— to issue Federal m ilk m arketing
orders establishing m inim um prices w hich handlers are
required to pay for m ilk purchased from producers.
M arket adm inistrators are responsible for carrying out
locally the term s of specific m arketing orders. T heir
operating expenses, partly financed b y assessm ents on
regulated handlers, and partly b y deductions from pro­
ducers, are reported in these schedules. T hese funds are
collected locally, deposited in local banks and disbursed
directly by the m arket adm inistrator.
E a ch m ilk order is adm inistered locally by a m arket
adm inistrator w ho is appointed b y the Secretary. H is
staff is em ployed directly by the m arket adm inistrator.
T h e a ctiv ities conducted in the local office are concerned
prim arily w ith m on th ly com putations and public an­

1962

88.9

1965
actual

Administrative fund:
Revenue____________________________
Expense________________
__________

1966
estimate

1967
estimate

10,769

10,945

11,120

11,220

11,020

11,045

Net operating loss, administrative fund__

-251

-175

-175

Marketing service fund:
Revenue_______ _____ _ _ _________ Expense____ ___ __________ _________

1,916
1,929

1,675
1,700

1,580
1,600

Net operating loss, marketing service
fund
_
.
_____ _____

-1 3

-2 5

-20

Nonoperating income: Interest revenue........ .

199

20
0

195

Net income for the y e a r . __________
Analysis of retained earnings:
Retained earnings, start of year.....................

7,567

7,502

7,502

Retained earnings, end of year____________

7,502

7,502

7,502

-6 5

1287

1288

A PPE N D IX TO THE BUDGET FOR FISCAL YEAR 1967

DEPARTMENT OF AGRICULTURE—Continued

Program and Financing (in thousands of dollars)—Continued

CONSUM ER AND M A R K E T IN G SERVICE— C on tin u ed
M ilk

M a rk e t O rd e rs

A ssessm en t F u n d —

1965
actual

Financial Condition (in thousands of dollars)
1966

1967

6,395
2,207
228

6,302
2,300
228

6,302
2,300
228

8,840

8,830

8,830

8,830

1,273

1,328

1,328

1,328

7,567

7,502

7,502

7,502

actual estimate estimate

Assets:
Cash in banks._______ ____ _________ 6,162
U.S. securities (current redemption value) _ 2,425
Accounts receiveable, net_____________
253
Total assets___ ______ __________
Liabilities:
Current___________________________
Equity:
Retained earnings (reserved).............. .......

1967
estimate

-16,840
-1,325
-4 2
-500
-510
-3 8
-4 2

-17,905
-1,500
-4 5
-500
-515
-3 0
-4 8

-305
-517

-305
-532

-5,874

-7,013

7,013

8,465

18,980
-20,119

19,928
-21,380

-1,728
1,604
-1,695

-1,139
1,695
-1 ,69 9

-1,452
1,699
-1,706

Expenditures (not identified under
trust funds)________________

-1 ,8 19

-1,143

-1,459

Cash transactions:
Gross expenditures________________
Applicable receipts________________

17,276
-19,095

18,976
-20,119

19,921
-21,380

Financing:
Receipts and reimbursements from:
Non-Federal sources:
Assessments (net)_______________ -16,034
Trust examinations______________
-1,198
Merger and consolidation fees______
-51
Investigations__________________
-443
Reports sold___________________
-478
Manuals and publications sold_____
-4 7
Other_________________________
-61
Reimbursement for issue and redemp­
tion of Federal currency______
-305
Investment income______________
-478
21.98 Unobligated balance available, start of
year_________________________
-4,145
24.98 Unobligated balance available, end of
year__________________________
5,874
14

1965

1964

actual

1966
estimate

Continued

New obligational authority______
Analysis of Government Equity (in thousands of dollars)
Government equity (unobligated balance)

7,567

7,502

7,502

7,502

10
70

Object Classification (in thousands of dollars)
1965
actual

1966
estimate

1967
estimate

71
Obligations affecting expenditures. _
72.98 Obligated balance, start of year______
74.98 Obligated balance, end of year_______
90

11.1
12.0
21.0
23.0
25.1
25.2
26.0
31.0
92.0

99.0

9,230
630
887
1,091
89
69
334
169

9,420
640
820

80
60
300

9,600
660
740
900
80
60
280

373
77

360
40

360
40

12,949

12,820

12,820

1,160
31
1,016

1,184
31
1,040

1,184
31
1,040

$7,689

$7,864

$8,039

Personnel compensation_____________
Personnel benefits___________ _____ _
Travel and transportation of persons___
Rent, communications, and utilities____
Other services ____________________
Services of other agencies___________ _
Supplies and materials______________
Equipment_______________________
Undistributed:
Testing and weighing expenses______
Miscellaneous___________________
Total obligations_______________

1,0 0
0
10
0

10
0

Personnel Summary 1
Total number of permanent positions________
Full-time equivalent of other positions.............
Average number of all employees___________
Average salary, grades recommended by Con­
sumer and Marketing Service____________

1 Excludes New York-N ew Jersey order o p erated under Federal and S tate orders.
Includes staff for 75 sep arate orders.

TREASURY DEPARTMENT
OFFICE O F TH E C O M PTR O LLE R OF TH E CU RREN CY
A ssessm en t F u n d s

Program and Financing (in thousands of dollars)
1965
actual

Program by activities:
Operation costs, provided:
Supervision of national banks. ......... .
Issue and redemption of Federal
Reserve currency______________

1966
estimate

1967
estimate

18,632

19,593

340

340

340

Total, operating costs, Federal. _
Change in selected resources 1________
10

17,019

17,359

18,972

19,933
-5

Total obligations................... .........

17,367

18,980

19,928




8

8

Relation of obligations to expenditures:
Total obligations__________________
17,367
Receipts and other offsets (items 11— _ -19,095
17)

93
94

1 B alances of selected resources are identified on th e s ta te m e n t of financial
condition.

The Office of the Comptroller of the Currency, the ad­
ministrator of national banks, was established by the
National Bank Act of 1863 (12 U.S.C. 1 et seq., 12 Stat.
665). That act provided for the chartering and super­
vision of a banking system by this Federal agency and
thus created the unique American “dual banking system”
of Federal- and State-chartered banks.
The administrator of national banks is empowered by
law to issue charters to new banking institutions which
choose to operate under Federal law. Each approval or
disapproval issues only upon a comprehensive field in­
vestigation which is subsequently subjected to thorough
analysis by an expert staff of attorneys and economists.
The operations of existing banks are subject to the
supervision of the Comptroller. A staff of approximately
1,200 national bank examiners conducts a detailed exam­
ination of each of nearly 5,000 operating national banks
on a regular basis. The end product of these examinations
is a determination of the financial condition of national
banks, the soundness of their operations, and their com­
pliance with applicable laws and regulations. In addi­
tion, the Comptroller must approve all mergers involving
national banks as well as applications for new branch
offices.
In accordance with statute, the Comptroller of the
Currency promulgates regulations and rulings for the
guidance of national banks. All laws, regulations, and
rulings relating to national banks are published in the
“Comptrollers Manual for National Banks” and the
“Comptrollers Manual for Representatives in Trusts.”
both available in the Comptroller’s office.

1289

A N N E X E D BUDGETS
Revenue, Expense, and Retained Earnings (in thousands of dollars)
1965
actual

Supervision of national banks:
Revenue_________ ____________ _ _
Expense___________ __________

Object Classification (in thousands of dollars)—Continued
1965
actual

1967
estimate

1966
estimate

8

94.0 Change in selected resources__________
18,312
17,019

19,297
18,632

20,543
19,593

Net operating income, supervision of
national banks program__________

1,293

665

950

Issue and redemption of Federal Reserve
currency:
Revenue________ __________________
Expense ____________________________

305
305

305
305

305
305

Net operating income, issue and redemp­
tion of Federal Reserve currency____
Net nonoperating income: Investment income._

478

517

1,771

1,182
6,341

6,341

7,523

17,367

18,980

19,928

1,649

Total obligations._____________

1,814
13
1,717
9
$8,835
$4,189

1,995
14
1,889
9
$9,350
$4,314

Personnel Summary
Total number of permanent positions_______
Full-time equivalent of other positions______
Average number of all employees___________
Average GS equivalent grade______________
Average GS equivalent salary______________
Average salary of ungraded employees_______

12

1,561

8

$7,753
$4,038

7,523

Retained earnings, end of year____________

-5

1,482

4,570

8

1967
estimate

532

Net income for year________________
Analysis of retained earnings:
Retained earnings, start of year___________

99.0

1966
estimate

9,005

EXCH ANGE ST ABILIZATIO N FUND

Program and Financing (in thousands of dollars)
1965

actual

Financial Condition (in thousands of dollars)
1964
actual

Assets:
Cash on hand and on deposit_____ _____
Accounts receivable-.. ______________
Accrued interest receivable____________
Investments in U.S. securities (at cost).
Investments in closed receivership trust
funds (at cost)___________________
Prepaid expense1_____________ ______
Fixed assets (net)_.............................. .

1965
actual

12
2
10
112

Program by activities:
Operating costs, funded_____________
Capital outlay: Equipment_________
Repayment of loan from Treasury____

1966
1967
estimate estimate

4,067
5
124,000

Total program costs, funded—ob­
ligations.... .......... ................. .

1966

estimate

1967

estimate

128,072

265

149

234

113
7,304

129
8,563

136
9,937

2,692
4
429

2,687

2,684

465

500

2,680
15
535

Total assets.........................................

8,996

10,857

12,057

13,547

Liabilities:
Current __________________________
Closed receivership trust f u n d s . _____

1,726
2,700

1,819
2,697

1,840
2,694

1,852
2,690

4,426

4,516

4,534

4,542

New obligational authority.... ........

Government equity:
Retained earnings................. .......... ..........

4,570

6,341

7,523

9,005

4,315

Financing:
Receipts and reimbursements from:
11
Administrative budget accounts, in­
terest _____________________ -19,923
14
Non-Federal source:
Revenue____________________ -4,584
Sales of assets, net__ ____ ______ -30,442
21.98 Unobligated balance available, start of
year
___
__________ -317,833
24.98 Unobligated balance available, end of
year
_ _____ ____________ 244,711

Total liabilities__________________

4,322

11

5,627

12

12

2
0

10

10
70

Analysis of Government Equity (in thousands of dollars)
Unobligated balance___________________
Invested capital and earnings........................
Total Government equity.................

10

4,145
425

5,874
467

7,013
510

8,465
540

4,570

6,341

7,523

9,005

Relation of obligations to expenditures:
Total obligations___ _ ___________ 128,072
Receipts and other offsets (items 11-17). -54,949

73,123
71
Obligations affecting expenditures. .
72.98 Obligated balance, start of year_____
Receivables in excess of obligations,
-403
start of year . . . . . . ---------------74.98 Obligated balance, end of year......... ..... -13,221
90

Expenditures________________

59,499

1 T he ch an ges in th ese item s are reflected on the program and financing schedule.

Object Classification (in thousands of dollars)
1965
actual

11.0
12.0
21.0
23.0
24.0
25.1
26.0
31.0
92.0

1966
estimate

1967
estimate

Personnel compensation_____________
Personnel benefits _______________
Travel and transportation of persons___
Rent, communications, and utilities____
Printing and reproduction___________
Other services_____________________
Supplies and materials______________
Equipment _______________________
Undistributed (issue and redemption of
Federal Reserve currency)_________

12,222

13,622

937
2,884
337
311
137
77
107

2,930
402
295
145
89

12
0

14,400
1,080
2,995
430
285
160
96
140

347

347

347

Total costs......................................

17,359

18,972

19,933




1,022

93
94

Cash transactions:
113,046
Gross expenditures___________ _____
Applicable receipts. ------- ------- -------- -53,547

For the purpose of stabilizing the exchange value of the
dollar, the Secretary of th e T reasury is authorized to enter
into stabilization agreem ents, and to deal in gold and
foreign exchange and other instrum ents of credit and
securities. An exchange stabilization fund, w ith a capital
of $200 m illion (derived from the increm ent resulting from
the reduction in th e w eight of th e gold dollar w hich took
place in 1934) is authorized b y law for this purpose (31
U .S.C . 822a). All earnings and interest accruing are paid

1290

A PPE N D IX TO THE BUDGET FOR FISCAL YEAR 1967

TREASURY DEPARTMENT—Continued

Analysis of Government Equity (in thousands of dollars)

EXCH AN GE ST A B ILIZA TIO N FUND— C on tin u ed

1964
actual

into th is fund and are available for th e purposes thereof,
including expenses.
A dditional resources for th e fund were provided in 1964,
w hen th e U .S . T reasury borrowed $250 m illion in foreign
currencies from th e Intern ational M on etary F und and
loaned th is am ount to th e E xchange S tabilization Fund.
T he F u nd undertook to sell such currencies for dollars to
other Internation al M on etary F u n d m em bers. T he
sta n d b y agreem ent w ith th e International M onetary F und
perm its such drawings up to $500 m illion.
T h e principal sources of th e F u n d ’s incom e h ave been
th e handling charge im posed on purchases and sales of
gold for th e account of th e Fund, profits on foreign ex­
change transactions, and in terest on in vestm en ts held b y
th e F und. T he incom e o f th e F und has con sisten tly
exceeded its expenses; th e cum u lative incom e of the Fund
from th e tim e it began operations has been $217 m illion
and its expenses $41.4 m illion, resulting in a net incom e
as of June 30, 1965, of $175.5 m illion.
I t is n ot practicable to forecast the transactions of the
Fun d in gold, foreign currencies, foreign in vestm en ts, and
th e like. T he budget schedules, therefore, are incom plete
for all item s other than operating expenses for 1966 and
1967. A dm inistrative expenses will be m ore than covered
b y in terest on in v estm en ts in U .S . securities.
Revenue, Expense, and Retained Earnings (in thousands of dollars)
1965
actual

___________________________
Revenue
Expense_______________________________

24,507
4,067

Net income for the year_____________
Analysis of retained earnings:
Retained earnings, start of year___________

Total Government equity__

317,833
37.262

244,710
130,825

355,095

375,535

1966
estimate

1967
estimate

Object Classification of Operating Expenses (in thousands of dollars)
1965
actual

11.0
12.0
21.0
22.0
23.0
26.0
31.0
92.0

Personnel compensation_______ ____
Personnel benefits_________ __ ___
Travel_____ _____ ____ _
___
Transportation of things______ _ _ _
Rent, communications, and utilities___
Supplies and materials. __ _ _ __
Equipment _ _ _ ________ __ __
Undistributed:
Repayment on loan from Treasury___
Other_____ ______ ______________
Total. ______ _ _____________

1966
estimate

2,858
258
225
140
71
31
5

1967
estimate

3,266
298
190
32
79
30

3,266
298
190
25
79
30

124,000
484

427

427

128,072

4,334

4,327

334
5
316

334
5
316

12

12

Personnel Summary
Total number of permanent positions________
Full-time equivalent of other positions _______
Average number of all employees__________

317

6

284

1967
estimate

20,440
155,095

Retained earnings, end of year_____ ______

1966
estimate

Unobligated balance___________
Invested capital and earnings____

1965
actual

175,535

4,322

4,315

OTHER INDEPENDENT AGENCIES
BO ARD O F G O V ERN O R S, FEDERAL RESERVE SYSTEM

Program and Financing (in thousands of dollars)
Calendar year

Financial Condition (in thousands of dollars)
1964
actual

Assets:
Treasury balance_____________
U.S. securities (par)________ __
Gold
...........................
Foreign currency, net____ ___
Investment in foreign securities. _
Accounts receivable (including
accrued premium or discount
on U.S. securities)....... ............
Capital assets, net____________
Total assets_____________
Liabilities:
Current________
________
Loan payable_______________
Total liabilities............

___

Government equity:
Non-interest-bearing capital____
Retained earnings___ _______ _
Total Government equity__




1965
actual

366
317,064
161,615
75,668
49,773

1,126
256,805
115,194
80,667
60,753

1,236
206

517,394

833
250,000
250,833

15,859
126,000

20 ,0 0
00

20 0
0 ,0 0

1964
actual

1967
estimate

Program by activities:
1. Administrative and advisory______
2. Economic research and statistics___
3. Federal Reserve and member bank
functions.___________________
4. Staff services___________________
5. Defense planning________ _______
6. Employee retirement and insurance
benefits.......... .............................

1,121

1965
estimate

1966
estimate

2,708

1,216
2,636

1,348
2,829

1,178
2,878
62

1,197
2,590
62

1,353
3,280
45

800

1,233

956

8,747

8,934

9.811

-8,655
-51
-284
243

-8,576
-51
-243
-6 4

-9,900
-5 1
64
76

2,638

605,928

1966
estimate

211

141,859

155,095

175,535

355,095

375,535

Total program costs, funded—
obligations.................... ........
Financing:
Receipts and reimbursements from:
14
Non-Federal sources:
Assessments against Federal Reserve
banks____________ ____ ______
Sale of publications and miscellaneous.
21.98 Unobligated balance, start of year____
24.98 Unobligated balance, end of year_____
New obligational authority______

1291

A N N E X E D BUDGETS
Program and Financing (in thousands of dollars)—Continued

Financial Condition (in thousands of dollars)
Calendar year

Calendar year
1964
actual

1965
estimate

1966
estimate

Relation of obligations to expenditures:
Total obligations__________________
Receipts and other offsets (items 11-17)_

8,747
-8,706

,934
,627

9,811
-9,951

71
Obligations affecting expenditures. _
72.98 Obligated balance, start of year______
74.98 Obligated balance, end of year...............

41
663
-619

307
619
-623

-140
623
-605

85

303

1963

-122

10
70

90

93
94

Expenditures (not identified under
trust fund expenditures)______
Cash transactions:
Gross expenditures............................... .
Applicable receipts_________ _______

8,783
-8,698

9,829
-9,951

,935
,632

Assets:
Cash in bank_______________________
Accounts receivable . . . _____________
Stockroom and cafeteria inventories, at
cost_________ __ _____________
Land and improvements, at cost________
Building, at cost. __ _ _ _ _ _
_____
Furniture and equipment, at cost _ ____

1964

1965
estimate

Board’s operating program:
Revenue_____________________________
Expense _ __________ ______________

8,590
8,587

8,510
8,766

9,832
9,638

Excess of operating revenue over ex­
pense or expense over revenue______

3

-256

194

Nonoperating income or loss: Cafeteria opera­
tions:
Revenue____________________________
Expense_____________________________

116
160

117
168

119
173

Net nonoperating loss_______________

-4 4

Excess of total revenue over expense or
expense over revenue_____________
Analysis of retained earnings or deficit:
Retained earnings or deficit, start of year___
Retained earnings or deficit, end of year____




-51

-5 4

-41

-307

140

305

264

-4 3

264

-4 3

97

559
17

862

2
2

681
17

2
1

2
1

2
1

1,211

793
4,117
1,250

793
4,412
1,380

6,598

7,026

6,757

7,304

448
229

432
209

420

400

_ ____

677

641

640

622

Equity:
Invested capital_________ _ ________
Retained earnings___________ ______

5,616
305

6,121
264

6,160
-4 3

6,585
97

Total equity_____________ _____

5,921

6,385

6,117

6,682

7,026

6,757

7,340

Total assets

__________________

Liabilities:
Current:
Accounts payable and accrued expenses. _
Withheld taxes payable. _ _ ______

Total liabilities and equity. ________

6,598

20
2

22
2

Analysis of Equity
Unobligated balance_ ____ ___________
_
Invested capital and retained earnings_____

284
5,637

243
6,142

-6 4
6,181

76
6,606

Total equity____________________

5,921

6,385

6,117

6,682

Object Classification (in thousands of dollars)
Calendar year
1964

1965

actual
Personnel compensation:
Permanent positions_____________
Positions other than permanent___ .
11.3
Other personnel compensation______
11.5

11.1

13.0

1966
estimate

947
14

793
4,117

12.0
actual

1966

2
1

Revenue, Expense, and Retained Earnings (in thousands of dollars)
Calendar year

1965

793
4,065
758

Total liabilities_________

Basic legislation.— T h e Federal R eserve System oper­
ates under the provisions of the act of D ecem ber 23, 1913,
know n as the Federal R eserve A ct (38 Stat. 251), as
am ended.
Program.— T o carry out its responsibilities under the
act, the Board determ ines general m onetary, credit, and
operating policies for the System as a w hole and form ulates
the rules and regulations necessary to carry out the pur­
poses of the Federal R eserve A ct. T he B oard’s principal
duties consist of exerting an influence over credit condi­
tions and supervising the Federal R eserve banks and
m em ber banks.
Financing.— U nder the provisions of section 10 of the
Federal R eserve A ct, the Board of G overnors levies upon
the Federal R eserve banks, in proportion to their capital
and surplus, an assessm ent sufficient to p a y its estim ated
expenses. T he Board, under the act, determ ines and
prescribes the m anner in which its obligations are incurred
and its expenses paid. F unds derived from the assess­
m ents are deposited in the Federal R eserve B ank of
R ichm ond, and the act provides th at such funds “shall not
be construed to be G overnm ent funds or appropriated
m on eys.” N o G overnm ent appropriation is required
to support operations of the Board.

1964

actual estimate estimate

actual

21.0
22.0
23.0
24.0
25.1
25.2
26.0
31.0
42.0
99.0

estimate

1966

estimate
6,276
25
87

5,272

5,649

44

70

5,336
773
27
311
3
472
330
359
566
97
469
4

5,741
783
448
327
3
404
376
376
303
108
63

6,388
867

8,747

8,934

9,811

683

701

728

626
7.1
$7,589

650
7.2
$7,900

665
7.2
$7,925

$20,460
$6,213

$21,900
$6,329

$21,900
$6,510

2
0

Total personnel compensation_____
Personnel benefits. __ ______________
Benefits for former personnel____ _ _
Travel and transportation of persons___
Transportation of things___ ______
Rent, communications, and utilities__ _
Printing and reproduction_______
_______ _______
Other services __
Services of other agencies_____
__
Supplies and materials. __ _ _ ______
Equipment. ____
_____
_____
Insurance ______ ________ _____
Total obligations . . . ___________

2
2

2

8
8

353
3
507
425
804

112
114
148

2

Personnel Summary
Total number of permanent positions________
Full-time equivalent of other positions_______
Average number of all employees___________
Average GS grade (equivalent)_____________
Average GS salary (equivalent)______ _____
Other positions:
Average salary, official staff____ _________
Average salary, wage board______________

6

8

8

1292

A PPE N D IX TO THE BUDGET FOR FISCAL YEAR 1967

OTHER INDEPENDENT AGENCIES—Continued

Program and Financing (in thousands of dollars)—Continued

FARM CR E D IT A D M IN IST R A TIO N
B anks

fo r

Program and Financing (in thousands of dollars)
1965
actual

Program by activities:
Operating costs, funded:
Operating expense _________
Interest expense__________
Other costs:
Federal franchise tax _ __ __
Dividends _ ________
Loss on sale of U.S. securi­
ties, net
__

93
94

1966
estimate

4,267
28,788

4,743
33,793

5,000
37,700

1,739
289

1,476
262

1,100

118

40,328

44,062

1,315,771
232

1,414,126
1,332

1,555,300
1,050

T otal capital outlay,
funded___
_____

1,316,003

1,415,458

1,556,350

14,898

13,498

7,628

55

1,991
500

2,125
3,600

14,953

15,989

13,353

Total program costs, funded.
Change in selected resources 1__

1,366,157

8
6

1,471,775
-6 9

1,613,765

Total obligations_________

1,366,243

1,471,706

1,613,765

Total other, funded___

Financing:
Receipts and reimbursements
from: Non-Federal sources:
Agricultural financing pro­
gram:
-1,139,239 -1,336,000 -1,463,000
Loans repaid _
____
-57,000
-47,172
-52,249
Revenue, net
_________
Proceeds from sale of fixed as­
-1 9
sets and other
Sale of capital stock, private
-5,800
-4,823
-5,300
interest
- _
21.98 Unobligated balance available,
-48,026
-53,143
-43,998
start of year
24.98 Unobligated balance available,
45,061
53,143
48,026
end of year _
__ _

14

Net increase from borrowings
from public:
Debentures and notes payable
issued
~
___
Debentures and notes payable
repaid _
- - ____
Net borrowings--___

10
70
71

189,231

69,360

80,000

-1,004

1,430

550

-5,005

2,680

5,000

T he banks for cooperatives, of w hich there are 13, are
under the general supervision of the Farm Credit A dm in­
istration. T h ey finance the operations of farm ers’ co­
operatives. D uring 1965, the banks extended credit to ta l­
ing $1.3 billion. T he funds to finance these loans are ob­
tained from (1) sales of debentures to the public, (2) notes
payable, and (3) their own capital. T he debentures w hich
the banks issue are not guaranteed b y th e U .S . G overnm ent
either as to principal or interest. T he b an k s’ capital funds
consist of capital stock ow ned b y th e U .S . G overnm ent,
equities of borrowing cooperatives and retained earnings.
T he Farm Credit A ct of 1955 provides for even tu al
ownership of th e banks b y farm ers’ cooperatives and the
retirem ent of the U .S . G overn m en t’s in vestm en t. A t the
tim e the 1955 act w as passed th e U .S . G overnm ent had an
in vestm en t in the banks of $150 m illion. B y June 30,
1965, this in vestm en t had been reduced to $52 m illion while
the equities of borrowing cooperatives had reached nearly
$129 m illion. I t is expected th a t additional repaym ents
of G overnm ent capital of $13,500 thousand and $7,600
thousand w ill be m ade in 1966 and 1967, resp ectively. On
June 30, 1965, the first tw o banks, H ou ston and B erkeley,
com pleted the retirem ent of all G overnm ent capital.
A ll expenses, including adm inistrative costs, are paid
from th e b an k s’ ow n resources and thus in no w ay do th ey
affect the b udget of the U n ited States.
Revenue, Expense, and Retained Earnings (in thousands of dollars)
1965
actual

2,455,281

2,788,000

2.963.000

2,271,146

2,714,960

2.878.000

184,135

73,040

85,000

Relation of obligations to expendi­
tures:
1,613,765
1,366,243
1,471,706
Total obligations
_______
Receipts and other offsets (items
11-17)
______________ -1,191,253 -1,393,549 -1,525,800

72
74

Obligations affecting ex­
penditures____________
Obligated balance, start of year_.
Obligated balance, end of year...

174,990
12,887
-4,655

78,157
4,655
-9,342

87,965
9,342
-11,757

90

Expenditures____________

183,222

73,470

85,550




Net expenditures are distributed as
follows:
Identified under trust fund
expenditures______________
Not identified under trust fund
expenditures______________
Not included under trust fund
expenditures_____________

1 B alan ces of selected resou rces are id en tified in th e s ta te m e n t of financial
co n d itio n .

35,201

Other, funded:
U.S. Government-owned cap­
ital stock retired__ _____
Privately owned equities re­
tired _______ ________
Patronage refunds paid in cash.

Cash transactions:
Gross expenditures___________
1,371,454
1,464,929
1,609,350
Applicable receipts
___________ -1,188,232 -1,391,459 -1,523,800

54

262

Capital outlay, funded:
Loans made
__ ____
Purchase of fixed assets ____

67

1967
estimate

1967
estimate

Total operating costs,
_
funded_ ________

10

1966
estimate

1965
actual

C o o p e r a t iv e s

1966
estimate

1967
estimate

Agricultural financing program:
Revenue. _ ___________________ ______
Expense_____________________________

47,176
35,272

52,249
40,334

57.000
45.000

Net operating income----- -----------------

11,904

11,915

12,0
00

Nonoperating income or loss:
Net loss on sale of U.S. securities-------------Other gains or losses
____

-118
-5

-5 4

-123

-5 4

11,781

11,861

12,0 0
0

Patronage refunds----- ---------------------------

109,976
-1,739
-289
-7,834

111,895
-1,476
-262
-8,170

113,848
- 1,100
-262
-8,375

Retained earnings, end of year----------

111,895

113,848

116,111

Net nonoperating loss_____

_______

Net income for the year. ............... .........
Analysis of retained earnings:
Retained earnings, start of year---------------Federal franchise tax___________________

1293

A N N E X E D BUDGETS
Personnel Summary

Financial Condition (in thousands of dollars)
1964
a ctu al

Assets:
Cash with Treasury and in banks.
U.S. securities (par)__________
Loans receivable, net_________
Accounts and notes receivable_
_
Acquired security or collateral,
net__ ____ _______________
Fixed assets, net_____________
Deferred charges 1 ___________
Other current assets 1_________
Total assets_____________

1965
actu a l

12,426
44,459
749,671
10,589

13,430
44,368
923,678
13,610

38
129
344
64

369
318
409
85

817,720

1966
e stim a te

1967
estim a te

1965
a ctu a l
NONFEDERAL

12,0 0
0

11,450
45,368
1, 0 0 0 1,090,000
0 ,0 0
17.700
15,700
45,368

375
1,650
350
75

F

686,640
22,320
18,265

757,000
25,000
25,042

837,000
30,000
29,457

Total liabilities___________

548,301

727,225

807,042

896,457

105,021

116,000

21,865
51,072

23,783
57,170

25,737
66,083

185,974

207,820

r e d it

B

anks

1966
estim a te

1967
estim a te

67,024

52,126

38,628

30,942

22,028

104,063

83,068

60,656

48,534

269,419

269,042

268,476

271,561

817,720

996,267 1,075,518 1,168,018

6,700
120,300

3,093

3,420

3,483

697
17

6
6

105,739

117,304

130,483

5,255,457
269

5,337,825
1,984

5,764,000
500

5,255,726

5,339,809

5,764,500

Other: Borrowers’ equities re­
tired________________

17,534

6,445
107,373

33

31,000

37,039

5,841
96,091

Capital outlay, funded:
Loans made______________
Purchase of fixed assets......... .

223,027

Total liabilities and net
equity________________

Analysis of Net Equity (in thousands of dollars)
Unobligated balance____________
Invested capital and earnings_____

43,998
225,421

53,143
215,899

48,026
220,450

45,061
226,500

Total net equity__________

269,419

269,042

268,476

271,561

1 T he changes in these item s are reflected in th e program and financing schedule.

Object Classification (in thousands of dollars)
1965
a ctu a l

1966
estim a te

1967
estim a te

Total other__

10

67

71




5,361,498
99

5,457,113
153

5,894,983

Total obligations_________

5,361,597

5,457,266

5,894,983

Net increase from borrowings
from public:
Debentures and notes payable
issued______ _ _______
Debentures and notes payable
repaid ___ _________

3,619,902

3,852,800

4,123,000

3,460,638

3,651,930

3,911,450

Net borrowings________

Total costs, funded_______ ______ 1,366,157 1,471,775 1,613,765
94.0 Change in selected resources___ ______
8
6
-6 9

200 — 100— 66 ------------ 83

33

Financing:
Receipts and reimbursements
from:
11
Administrative budget ac­
counts: Capital advances
-2,300
from Treasury
-2,900
14
Non-Federal sources:
Loans repaid.................. ......... -5,076,147 -5,124,414 -5,540,000
-146,348
-132,842
Revenue_____________ ___
-119,581
21.98 Unobligated balance available,
-123,700
-120,540
start of year______________
-124,245
24.98 Unobligated balance available,
126,615
123,700
end of year_______________
120,540

10
70

Total obligations_______________ 1,366,243 1,471,706 1,613,765

__

Total program costs, fundedChange in selected resources 1
__

Personnel compensation: Permanent
positions___________________ ____
2,388
2,599
2,775
Travel and transportation of persons___
227
260
290
Lands and structures_____ ______ . . .
232
1,332
1,050
Investments and loans______________ 1,315,771 1,414,126 1,555,300
Interest and dividends___ _________
29,077
34,055
37,962
Undistributed:
Operating expenses_______________
1,652
1,884
1,935
Federal franchise tax_________ ____
1,739
1,476
1,100
Loss on sale of securities________ _
118
54
Capital stock and surplus retired____
14,953
15,989
13353

99.0

C

Total operating costs____

28,000
70,577

Total net equity___ ______

21.0

n t e r m e d ia t e

Program by activities:
Operating costs, funded:
Operating expense_________
Interest expense___________
Other costs:
Federal franchise tax...........
Loss on sale of U.S. securi­
ties, net.
_Miscellaneous

124,450

Total Government equity_
_

32.0
33.0
43.0
92.0

I

290
$9,569

Total capital outlay_____

92,419

165,356

Government equity:
Capital stock________________
Surplus—reserved (retained earn­
ings) ______________ ______

11.1

ederal

280
$9,282

Program and Financing (in thousands of dollars)
1965
a ctu a l

497,500
27,325
23,476

Total privately owned
equity___
_ __ _

265
$9,007

996,267 1,075,518 1,168,018

Liabilities:
Debentures outstanding_______
Notes payable_______________
Current liabilities____________

Net equity:
Privately owned equity:
Capital stock______________
Earned surplus (retained
earnings):
Surplus allocated to patrons.
Surplus—reserved_______

1967
estim a te

EM PLOYEES

Average number of all employees___________
Average salary__________________________

375
2.700
350
75

1966
e stim a te

159,264

200,870

211,550

Relation of obligations to expendi­
tures:
Total obligations____________
5,361,597
5,457,266
5,894,983
Receipts and other offsets (items
11-17)__________________ -5,198,628 -5,259,556 -5,686,348
Obligations affecting ex­
penditures____________

162,969

197,710

208,635

1 Balances of selected resources are identified in the statement of financial
condition.

1294

A PPE N D IX TO THE BUDGET FOR FISCAL YEAR 1967

OTHER INDEPENDENT AGENCIES—Continued
FAR M CR ED IT A D M IN IST R A T IO N — C on tin u ed
F e d e r a l I n te r m e d ia te C r e d it B a n k s—

Continued

expected th a t the G overnm ent w ill n o t m ake an y ad­
ditional in vestm en ts in the banks’ system .
A ll expenses, including adm inistrative costs, are paid
from the b an k s’ own resources and thus in no w a y affect
the budget of the U n ited S tates.

Program and Financing (in thousands of dollars)—Continued
Revenue, Expense, and Retained Earnings (in thousands of dollars)
1965
actual

1966
estimate

1967
estimate

1965

actual
Relation of obligations to expen­
ditures—Continued
72.98 Obligated balance, start of year __
74.98 Obligated balance, end of year___
90

93
94

Expenditures____________

-299
18

-1 8
1,800

-1,800
5,000

162,688

199,492

211,835

Cash transactions:
Gross expenditures___________ 5,356,284
5,451,127
5,887,983
Applicable receipts___________ -5,193,596 -5,251,635 -5,676,148

Agricultural financing program:
Revenue. _ ________ _ __________ __
Expense____________________________
Net operating income or loss, agricultural
financing program_____________ —
Or
“- —
—
——
—
Nonoperating income or loss:
Net loss on sale of U.S. securities_______
Other________________________ _ __
Net nonoperating income or lc)SS__ ___

Net expenditures are distributed as
follows:
Identified under trust fund ex­
penditures____________ _
Not identified under trust fund
expenditures _____ __ _
Not included under trust fund
expenditures_ __________
_

149,032

201,077

212,205

1,697

-1,455

285

11,959

-130

-655

Net income for the year________ _ __
Analysis of retained earnings:
Retained earnings, start of year...
____
Federal franchise tax______ _ _ _ ~
Patronage refunds_________ __ _ __
_
Retained earnings, end of yeair_ ____

1966

estimate

1967

estimate

119,531
102,036

132,830
113,818

146,348
127,000

17,495

19,012

19,348

-6 9 7

-66
12

-685

-5 4

16,810

18,958

19,348

83,460
-3,093
-9,515

87,662
-3,420
-10,798

92,402
-3,483
-11,028

87,662

92,402

97,239

12

Financial Condition (in thousands of dollars)

T h e F ederal interm ediate credit banks, of which there
are 12, are under th e general supervision of the Farm
C redit A dm inistration. T h e y serve as banks of discount
for agriculture, discoun ting agricultural and livestock
paper for local financing in stitu tion s, such as production
credit associations, agricultural credit corporations, liv e­
stock loan com panies, and com m ercial banks. T h ey also
provide the production credit associations w ith necessary
supervision and services. D urin g 1965, the banks ex­
tended credit totaling $4.9 billion.
T h e b an k s’ lending funds are obtained prim arily from
th e sale of debentures to th e public and from their own
cap ital funds. T h e debentures are n o t guaranteed b y the
U .S . G overnm ent either as to principal or interest.
T h e banks were originally w holly ow ned G overnm ent
corporations set up exclu sively as banks of discount;
how ever, pursuant to th e F arm C redit A ct of 1956, the
banks becam e m ixed-ow nership corporations and were
m ade responsible for supervising the production credit as­
sociations and assisting them to m ake sound credit avail­
able to farmers.
A ll of the capital stock of the Federal interm ediate
credit banks from organization in 1923 to D ecem ber 31,
1956, w as held b y the U .S. G overnm ent. T he 1956 act
provided a long-range plan for the eventual ownership of
the credit banks b y the production credit associations and
the gradual retirem ent of the G overn m en t’s in vestm en t in
the banks. H ow ever, because of the increased credit
dem ands placed upon the Federal interm ediate credit
banks, it has been necessary for the G overnm ent to in vest
additional capital in the banks in order to keep the debtto-capital ratios w ithin the 1 0 -to -l m axim um perm itted
b y law . A t June 30, 1965, the U .S . G overnm ent’s
in vestm en t in th e capital stock of the banks w as $123
m illion and th a t of p rivate interests was $69 m illion.
Public L aw N o . 8 9 -2 3 7 enacted on O ctober 4, 1965,
increased the m axim um d eb t to capital ratios of the
credit banks to 12 to 1. As a result of this change, it is




1964

actual

1965

actual

1966

estimate

1967

estimate

Assets:
Treasury balance. _ __________
10,918
12,373
12,615
12,088
U.S. securities (par)__________
111,331
109,604
109,527
109,527
Loans and discounts____
___ 2,507,279 2,686,589 2,900,000 3,124,000
Accounts and notes receivable_
_
42,847
47,879
66,0 0
0
55,800
Fixed assets, net__ _______
374
516
2,500
3,000
Deferred charges 1
1,181
1,255
1,400
1,400
o _________ _
—
*
________
167
Other current assets 1
142
175
175
Total assets_____________ 2,675,769 2,856,928 3,081,775 3,316,190
Liabilities:
Debentures outstanding______ 2,315,494 2,462,795 2,663,795 2,876,000
Notes payable____ _________
53,825
65,785
65.000
65,655
Current liabilities___________
42,548
47,861
61.000
54,000
Total liabilities___ ______

2,411,867 2,576,441 2,783,450 3,002,000

Net equity:
Privately owned equity:
Capital stock _____ _____
Earned surplus (retained earn­
ings) :
Legal reserve__ ___ _____
Surplus—reserved _____

59,853

69,335

80,133

91,161

20,393
20,919

24,596
22,678

29,336
24,533

34,173
26,488

Total privately owned
equity__ ________

101,165

116,609

134,002

151,822

Government equity:
Capital stock________________
Surplus—reserved (retained earnnings)___________________

120,589

123,489

125,789

125,789

42,147

40,389

38,534

36,579

Total Government equity__

162,736

163,878

164,323

162,368

Total net equity__________

263,902

280,487

298,325

314,190

Total liabilities and net
equity________________ 2,675,769 2,856,928 3,081,775 3,316,190

1295

A N N E X E D BUDGETS
Analysis of Net Equity (in thousands of dollars)

Program and Financing (in thousands of dollars)—Continued
1967
estimate

1964
actual

1965
actual

Unobligated balance __
____
Invested capital and earnings____

124,245
139,657

120,540
159,947

123,700
174,625

126,615
187,575

Total net equity _ ________

263,902

280,487

298,325

314,190

1966
estimate

1 The changes in th ese item s are reflected on th e program and financing sch ed ule.

Object Classification (in thousands of dollars)
1965
actual

11.1
21.0
32.0
33.0
43.0
92.0

1966
estimate

1967
estimate

Personnel compensation: Permanent
3,395
3,745
3,893
positions______________ ____ ___
406
422
Travel and transportation of persons___
365
1,984
500
Lands and structures_________ _ __
269
Investments and loans.. _ _ _ _ _ _ _ _ _ 5,255,457 5,337,825 5,764,000
107,373
120,300
Interest and dividends_ _ __________ _ 96,091
Undistributed:
2,294
Operating expenses______________
2,385
2,081
3,093
3,420
Federal franchise tax ______ ____
3,483
6
6
697
Loss on sale of securities________ _
33
Borrowers’ equities retired___ _
17
Miscellaneous____ _ ________ _

Total costs, funded.......... ..........
5,361,498 5,457,113 5,894,983
94.0 Change in selected resources _________
99
153
99.0

Total obligations_______________ 5,361,597 5,457,266 5,894,983
Personnel Summary
1965
actual
NONFEDERAL

1966
estimate

1967
estimate

424
$8,007

457
$8,194

465
$8,372

Program and Financing (in thousands of dollars)
1965
actual

Program by activities:
Operating costs, funded:
Administrative and operating
expenses, _ ______ _____
Expenses incurred in protect­
ing depositors in insured
banks________ __ ____
Total operating costs,
funded __ __________
Capital outlay, funded:
Claims paid depositors in in­
sured banks_____________
Other assets acquired in pro­
tecting depositors in insured
banks_______ ________
Reduction of fixed assets __

16,586

1966
estimate

1967
estimate

18,864

21,364

1261

0)

17,270

19,125

21,364

18,054

1823

684

507

-66

0)

0)

0)

Total capital outlay, funded.

18,495

823

Total program costs, funded .
Changes in selected resources 2___

35,765

19,948

21,364

35,763

19,948

21,364

Total obligations_________

-2

«

1967
estimate

New obligational authority

10
70

Relation of obligations to expendi­
tures:
_
Total obligations_ _ ______
Receipts and other offsets (items
11-17)___________

35,763

19,948

21,364

-211,412

-221,522

-230,503

Obligations affecting ex­
penditures. _ ___ ______
72.98 Obligated balance, start of year_ _
74.98 Obligated balance, end of year__

-175,649
203,028
-208,486

-201,574
208,486
-225,059

-209,139
225,059
-240,114

90

Expenditures__________ _

-181,107

-218,147

-224,194

93
94

Cash transactions:
Gross expenditures___________
Applicable receipts___________

23,007
-204,114

3,375
-221,522

6,309
-230,503

-179,957

-220,133

-223,003

-1,150

1,986

-1,191

71

Net expenditures are distributed as
follows:
Indentified under trust fund ex­
penditures________________
Not identified under trust fund
expenditures_______ _______

FEDERAL D EPOSIT INSURANCE CO RPO RA TIO N

1966
estimate

Financing:
Receipts and reimbursements
from:
11
Administrative budget ac­
counts: Interest on U.S.
securities_____________
-105,585
-112,133
-115,365
14
Non-Federal sources:
Repayment of loans to pro­
tect depositors_______
-1
Recoveries on claims paid
depositors in insured banks.
-4,643
-3,551
-3,551
Recoveries on other assets
acquired in protecting de­
-087
-087
-181
positors in insured banks. _
Insurance assessments and
other revenue_______ __ - 101,002 -105,751
-111,500
21.98 Unobligated balance available,
start of year________ _ __ -2,738,040 -2,913,689 -3,115,263
24.98 Unobligated balance available,
end of year_________ _ _ __ 2,913,689
3,115,263
3,324,402

EM PLOYEES

Average number of all employees___________
Average salary_________________ _______




1965
actual

1 N o provision is m ade in th is report for expenses which m ight be incurred by
reason of additional bank closings after Sept. 30, 1965, b ecause there is no sound
basis for p red ictin g w hich, if an y, insured banks will close in the fu ture.
2 B alan ces of selected resources are identified in th e sta tem en t of financial
co n d itio n .

In order to protect depositors in insured banks, the
Federal D ep osit Insurance C orporation is authorized
to insure such depositors in the naaximum am ount of
$10 thousand to exam ine all insured banks not m em bers
of the Federal R eserve S ystem and, in certain situ ation s
for insurance purposes, to exam ine N ation al and S ta te
chartered banks w hich are m em bers of the Federal
R eserve System ; to participate in the regulation of m er­
gers in volving insured banks; and to prom ulgate and
enforce rules and regulations relating to the supervision
of insured banks, the w ithdraw al of deposit insurance,
and other regulatory and supervisor}7 m atters consistent
w ith its responsibility as insurer.
T he incom e of the C orporation is derived principally
from insurance assessm ents paid b y insured banks and
interest on in vestm en ts in U .S . G overnm ent securities.
N o funds derived from taxes or Federal appropriations
are allocated to or used b y the Corporation. There is no

1296

A PPE N D IX TO THE BUDGET FOR FISCAL YEAR 1967

OTHER INDEPENDENT AGENCIES—Continued

Financial Condition (in thousands of dollars)—Continued

FEDERAL DEPOSIT INSURANCE CO R PO R A TIO N — C on .

capital stock ou tstanding. T he Corporation is authorized
to borrow from the U .S . T reasury and the Secretary of the
Treasury is authorized and directed to loan to the Corpo­
ration, on such term s as m a y be fixed b y the Corporation
and the Secretary, n ot to exceed $3 billion outstanding
when, in the ju dgm ent of the Board of D irectors of the
Corporation, such funds are required for insurance pur­
poses (see schedule in p t. I of the appendix). N o borrow­
ings under this authorization h ave been m ade to date and
none are anticipated in 1966 or 1967.
T he deposit insurance fund, representing the accum u­
lated n et incom e of the C orporation, is reserved for the
p aym en t of insured dep osits and for the p aym en t of its
operating and insurance expenses. T he estim ates shown
for 1966 and 1967 in these sta tem en ts m ake no provision
for losses or expenses w hich m igh t be incurred b y reason
of the closing of an y bank after Septem ber 30, 1965 (the
date on w hich these reports were prepared) because there
is no basis for predicting w hich, if any, insured banks will
close in the future.

1964
actual

Assets—Continued
Deferred and undistributed
charges
______________
Other assets—assets acquired,
other than loans, in receiver­
ship and deposit assumption
transactions (net)_________

1966
estimate

1967
estimate

Revenue:
Interest on U.S. securities_______________
Insurance assessments__________________
Other_______________________________

105,585
100,987
15

112,133
105,751

Total revenue____ _________________

206,587

217,884
19,000

21,500

9,948

1261

26,671

19,261

1967
estimate

2
1

11

11

11

10,078

14,550

11,735

8,097

Liabilities:
Current. _ ___

________

211,915

224,671

241,244

256,299

Government equity:
__
Retained earnings (reserved) 2 2,756,494 2,936,410 3,135,033 3,340,398
Total liabilities and equity. _ 2,968,409 3,161,081 3,376,277 3,596,697
Analysis of Government Equity (in thousands of dollars)
Unobligated balance__________ 2,738,040 2,913,689 3,115,263 3,324,402
18,454
15,996
22,721
19,770
Invested capital and earnings___
Total Government equity__ 2,756,494 2,936,410 3,135,033 3,340,398
1 T h e ch an ges in th ese ite m s are reflected in th e p rogram and financing sch ed u le.
2 R ep resen ts th e d ep o sit in su ra n ce fu n d , reserved for p a y m en t of in su ran ce
lo sses and a d m in istra tiv e and oth er exp en ses.

226,865

16,723

1966
estimate

_
Total assets_ _________ 2,968,409 3,161,081 3,376,277 3,596,697

Revenue, Expense, and Retained Earnings (in thousands of dollars)
1965
actual

1965
actual

Expenses:
Administrative and operating expenses....... .
Expenses incurred in protecting depositors in
insured banks_______________________
Total expenses______________ ______

1965
actual

Retained earnings, end of year____________ 2,936,410 3,135,033 3,340,398

1No

p rovision is m ade in th is report for exp en ses w hich m igh t be incurred by
reason of ad dition al bank closings after S ep t. 30, 1965 (th e d ate on which this
report was prepared), because th ere is no soun d basis for p red ictin g w hich, if any,
insured banks will close in th e fu ture.

Financial Condition (in thousands of dollars)
1965
actual

1966
estimate

1967
estimate

Assets:
4,194
Cash in banks and on hand__ ___
3,839
4,989
3,003
Investments in U.S. securities
(at par)_________ _____ _ 2,937,229 3,117,186 3,337,319 3,560,322
8,887
16,185
16,185
Accounts receivable. __________
16,185
42
Materials and supplies 1 ______
51
51
51
2
Loans receivable (net)________
1
1
1
Fixed assets—office building
7,836
8,108
7,972
8,311
(net)____________________




Personnel compensation:
Permanent positions______________
11.3
Positions other than permanent_____

11.1

1966
estimate

1967
estimate

11,274

12,664

14,319

Total personnel compensation_____
Personnel benefits__________________
Travel expenses____________________
Rent, communications, and utilities____
Printing and reproduction_______ ____
Other services_____________________
Supplies and material________ ______
Equipment________________________
Insurance claims and other disburse­
ments to protect depositors_________

11,274

14,339

111

12,684
975
3,250
650
150
850
80
225

19,245

1 1,084

0)

Total costs, funded_____________
94.0 Changes in selected resources
___

35,765

19,948

21,364

99.0

0)
21,500

Analysis of retained earnings (reserved):
Net income for the year_________________ 179,916
198,623
205,365
Retained earnings, start of year__________ 2,756,494 2,936,410 3,135,033

1964
actual

Object Classification (in thousands of dollars)

115,365
111,500

35,763

19,948

21,364

1,474
15
1,336

1,500
15
1,400

$8,218

$8,450

1,500
15
1,450
9.0
$8,750

12.0
21.0
23.0
24.0
25.1
26.0
31.0
42.0

Total obligations_______________

86
6

2,877
547

10
0

683
62

-2

2
0

2
0

1,100

3,675
750
175
975

10
0

250

Personnel Summary
Total number of permanent positions________
Full-time equivalent of other positions_______
Average number of all employees_____ ______
Average GS grade____ ____ ______________
Average GS salary_______________________

8.6

8.8

1 N o provision is m ade in th is report for d isb u rsem en ts w hich m igh t be m ade by
reason of a d d itio n a l bank clo sin g s, b eca u se th ere is no soun d b asis for p red ic tin g
w hich bank s, if an y , w ill clo se in th e fu tu re.

INDEX
A
Abaca fiber program--------------------------------------------- -------------------858
Accounts, Bureau of____________________________ 785-788,1070-1071,1229
Acreage reserve program__________________ - - ___ _______________ 148-149
Adjusted-service certificate fund, Veterans Administration--------------------- 1076
Administrative Conference of the United States----------------------------- 905,1258
Administrative Office of the U.S. Courts----------------------------- 46-47,1105-1106
Adult education___________________________________________ 93-94,1117
Advisory Council on the Arts____________________________________
60
Aeronautics and Space Administration, National see National Aeronautics
and Space Administration.
Agency for International Development, see International Development,
Agency for.
Aging (aged):
Administration on_____________________________________ 519-520,1185
Chronic diseases and health of------------------------------------------------- 443-445
Health and hospital insurance for-------------------------------------- 503-504,1049
Housing for________________________________________ 177-178,561-562
Office of__________________________________________________ 519-520
532
President’s Council on------------------------------------------------------------Agricultural commodities:
Disposal for famine relief______________________________________
163
Perishable------ --------------------------------------------------------------------135
Price support-----------------------------------------------------------------------152
Surplus, removal of_________________________________________ 135-137
Surplus sale of, for foreign currency.. ------------------------------------------162
Agricultural conservation program----------------------------------------------- 143-149
Agricultural credit------------------------------------------------------------------ 180-182
Agricultural labor, see Farm labor.
Agricultural Library, National-------------------------------------------- 190-191, 1129
Agricultural Marketing Service--------------------------------- ----------------- 128-137
Agricultural Research Center----------------------------------------------------- 107-108
Agricultural Research Service________ ______ 101-108, 1030-1031, 1119-1120
Agricultural Stabilization and Conservation Service--------- - 143-149, 1034, 1126
Agricultural Trade Development and Assistance Act (Public Law 83-480)
programs_________________________________________________ 162-165
Agriculture:
Census of, 1964____________________________________________ 225-226
Colleges of------------------------- ---------------------------------------------- 426, 433
Department of_________________ 101-209, 1030-1036, 1287-1288, 1119-1131
General Administration_______________________________ 192-195, 1130
General Counsel________________________________ 187-188, 1128-1129
Information Office_______________________________ 188-189, 1035, 1129
Inspector General----------------------------------------------------------- 186, 1128
Management Services Office------------------------------------------ 191-192, 1130
Aid, foreign, see Foreign assistance.
Air carriers, payments to______________________________________ 909-910
Air Force:
Active forces______________________________________________ 285-286
Gift fund__________________________________________________
1043
Industrial fund_______________________________________ 370-371, 1172
Management fund---------------------------------------------------------------- - 374
Military construction_______________________________________ 342-343
National Guard...__________________________ 288-289, 304-305, 346-347
Operation and maintenance-------------------------------------- 299-301, 1155-1158
Procurement--------------------------------- ------------------------------------ 319-325
Research, development, test, and evaluation------------------ 332-334, 1165-1167
Reserve__________________________________________ 290-291,348-349
Stock fund________________________________________________ 364-365
Air pollution________________________________________________ 456-457
Air and space museum, national---------------------------------------------------993
Aircraft, supersonic, civil_________________________________ 832-833, 1244
Aircraft procurement:
Air Force_________________________________________________319-321
Coast Guard________________________________________________
801
Navy________________________________________________ 311-314,326
Airports:
Dulles International------ ------------------------------------------------- 828-829, 831
Grants-in-aid-------------------------------------------------------------------- - 831-832
National Capital, Bureau of------------------------------------------------ 1143, 1243
Washington, additional-----------------------------------------------------------833
Washington National___________________________________ 826-828, 830




Pag*
Airways system, facilities for__________________ ______ __________ 824-825
Alaska:
Federal Development Planning Committees for__________________ 931, 1263
Federal Reconstruction and Development Planning Commission for____
944
Payment to, from Pribilof Island receipts_________________________
635
Russian Orthodox Greek Catholic Church records, indexing and micro­
32
filming__________________________________________________
Transitional grants to_________________________________________
65
Alaska Railroad________________________________________ 612-614, 1195
Alaska Temporary Claims Commission_____________________________
905
Alien property________________________________ 693-694, 1060-1061, 1207
Aliens, employment of, in agriculture______________________________
736
All-American Canal____________________________________________
667
Allergy and Infectious Diseases, National Institute of________________ 476-477
American Battle Monuments Commission___________ 905-906, 1079-1080, 1258
American citizens who die abroad, proceeds from estates_______________ 1086
American motion pictures, preservation__________________________ 31, 1102
American nationals, repatriated, assistance to________ _____________ 510-511
American Printing House for the Blind___________________________ 520-521
American Samoa______________________________________________
609
Animal disease control________________________________________ 102,105
Annexed budgets__________________________________________ 1285-1296
Annuities and annuity funds:
Judicial survivors________________________________________ 1026-1027
Lighthouse Service widows_____________________________________ 913
Panama Canal construction employees___________________________
913
Secret Service__________ ______ __________ ____ ____ ____ ______
815
Tax Court judges____________________________________________ 1091
Under special acts______ ______ ______________________________
913
White House Police________ ____ _____________________________
815
Anthracite mines drainage_______________________________________
622
Appalachian region:
Assistance, Commerce________________________________________ 1133
Conservation program___ _______ _____________________ ______ 146-147
Development grants________________________________________ 215-216
Fish and wildlife restoration____ _____ __________ ______ _________ 54
3
Highway system___________________________________________ 270-271
Mining area restoration---------------------------------------------------- -----622
Soil and water loans__________________________________________
|76
Timber development_________________________________________
204
Appalachian Regional Commission-------------------------------- 953-955, 1086, 1268
Appeals, Military Court of__---------- ---------------------------------------- 307, 1163
Appeals courts-------------- --------------------------- ---------------- 43-48, 1105-1106
Apollo space program-------------------------------------------------------------- 868-869
Apprenticeship and Training, Bureau of__________________________ 712-713
Appropriation language, explanation___________________ ______ _____
5
Appropriations, Committee on, House of Representatives______ ________
]2
Archeological research and excavation______________________________
99]
Architect of the Capitol------------------------------------------------ 13-23, 1099-1100
Archives and Records Service, National______________________ 851-852, 1248
Area development:
Area Redevelopment Administration___________________________ 211-222
Redevelopment activities, Labor------------------------------------------------7J|
Rural Community Development Service__________________________
]3
5
Arms Control and Disarmament Agency, U.S___________ ____ 1008-1669, 1279
Army:
Active forces--------------------------------------------------------------------- 282-283
Cemeterial expenses------------------------------------------------------ 383-384, 1173
j
Civil functions-------- -------------------------------------- 383-405, 1043, 1173—j 75
Corps of Engineers—Civil---------------------------------------- 384-402, ] j 73 j j 74
—
Industrial fund-------------- ---------------------------- --------- 367-368, 1171-1172
Management fund--------------- --------- ---------------------------------------373
Military construction ---------- ---------_------------------------------- 338-340, 1168
National Board for the Promotion of Rifle Practice__ _____ __________ j ] 63
National Guard and Reserve. __ 287-288, 303-304, 345-346, 347-348, 1f62—
1163
Operation and maintenance-------------------------------------- 292-295, 1143— 145
j
Procurement---------------------------------------- --------------------- 309-311, 1163
Research, development, test, and evaluation____________ 328-330, 1163-1165
Stock fund______________________ ____ ____________________ 359-361
Trust funds----------- -------------------------------------------------------- 1041-1042
Working funds, consolidated_______________ ___________________
375

1297

1298

A P P E N D IX TO THE BUDGET FOR FISCAL YEAR 1967

Page
Arthritis and Metabolic Diseases, National Institute of______________ 475-476
Arts;
Educational activities---------------------- --------------------------------------- 433
John F. Kennedy Center for the Performing Arts-------------------------- 996-997
National Council on----------------------------------------------------------- 965, 1270
National Foundation on the Arts and the Humanities. _ 965-966, 1088, 1270-1271
National Gallery----------------------------------------------------------------- 995-996
President’s Advisory Council on------------------------------------------------- 59-60
Asian Development Bank________________________________________
73
Atlantic-Pacific Interoceanic Canal Study Commission__________ 906-907, 1258
Atomic Energy Commission______________________ 817-821, 1072, 1238-1239
Attorneys, U.S_____________________________________ 694-695, 1207-1208
Automatic data processing____________________________ 861, 865, 1250-1251
Automatic data processing equipment modernization, Census Bureau___ 228-229
Automation, Technology and Economic Progress, National Commission
on_______ — ____________________________________________ 964-965
Aviation war risk insurance____________________________________ 212-213
B
Bankruptcy, referees in------------------------ ------------------------------- 47-48, 1106
Banks:
Federal Intermediate credit-------------------------- ----------------------- 1293-1295
Federal Reserve__________________________________________ 1290-1291
Insurance------------------------ ---------------------------------------------- 1295-1296
National, supervision______________________________________ 1288,1289
Banks for Cooperatives_______________________________ 927-928, 1292-1293
Barter program__________________________________________ 139,165-166
Battle Monuments Commission, American---------------- 905-906, 1079-1080, 1258
949
Battle of Lake Erie Sesquicentennial Celebration Commission----------------Battle of New Orleans Sesquicentennial Celebration Commission------------- 949
Beach erosion projects, by name---------------------------------------------------387
Beautification, highways___________________________________ 269, 278-279
Beautification, urban------------- --------- ----------------------------------------540
Berlin Magistrat, goods and services provided by-------------------------------308
Biological products, standards for--------------------------------------------------- 469
Biomedical research------------------------------------------------------------------819
Birds, game and migratory-------------------------------------------------------- 642-643
Blind:
American Printing House for the---------------------------------------------- 520-521
Books for, Library of Congress_____________________________ 29-30, 1102
Education of------------------------------ --------------------------------------- 520-521
Blindness, National Institute of Neurological Diseases and____________ 477-478
Bonneville Power Administration______________________ 673-677, 1059, 1201
Botanic Garden___________________________________________ 23-24, 1100
Boulder Canyon project_________________________________________
667
Bridge projects, by name------------------------------------------------------------- 387
Brush disposal________________________________________________
205
Budget, Bureau of the_________________________________ 50-52,1107-1108
Budget schedules and statements, explanation_______________________
6-8
Buildings, construction of, see Construction.
Buildings, grounds, and sites:
Abroad, State Department______________________________ 757-758, 1223
Capitol_______________________________________________ 14-23, 1099
Capitol Power Plant__________________________________________ 19-20
Executive Mansion___________________________ _____________ 50, 1107
Federal Prison System______________________________________ 702-704
Government Printing Office------------------------------------------------------35
House Office Buildings___________________________________ 18-19, 1100
John F. Kennedy Center for the Performing Arts___________________
961
Library of Congress_____________________________________ 21-23, 1100
Purchase contracts______________________________ ____________
840
Repair and improvement by General Services Administration_______ 836-837
Senate Office Buildings_________________________ 16-18,20-21, 1099-1100
Smithsonian Institution_____________________________________ 993-994
Supreme Court____________________________________________ 40, 1104
Buildings management fund, General Services Administration. 842-844,1245-1246
Business Census, 1963__________________________________________
229
Business and Defense Services Administration____________ 230-231, 1037,1135
Business Economics, Office of--------------------------------------------------- 223, 1134
C
Cache National Forest---------------------------------------------------------------- 202
California grant lands-------------------------------------------------------------- 590-591
Canada-United States international commissions------------------------------/ 71-772
Canal Zone biological area----------------------------------------------------------- 1091
Canal Zone government______________________________ 405-408, 1174-1175
Cancer Institute, National_____________________________________ 470-471
Cancer research, grants for-------- ------ _-----------------------------------------479
Canteen Service, Veterans’ Administration---------------------- 890-891, 1257-1258
Capital outlay loans, District of Columbia---------------------------------- 1019-1021
Capitol buildings and grounds_______________________________ 14-23, 1099
Capitol Police----------- - - - ---------------------------------------------------------13




Page

Capitol Power Plant_______________________________________ 19-20, 1100
Cemeterial expenses, Army------------------------------------------------ 383-384, 1173
Cemeteries, construction of______________________________________
906
Census, Bureau of______________________________ 224-230, 1037, 1134-1135
Censuses___________________________________________________ 225-229
Central Intelligence Agency____________________________________ 907-908
Century 21 Exposition__________________________________________
212
Certification services, Food and Drug Administration------------------------ 420-421
Chamizal settlement_____________________________________ 770-771, 1226
Channels and harbors projects by name___________________________ 386-387
Chaplain of the House of Representatives___________________________
11
Chaplain of the Senate__________________________________________
9
Check forgery insurance fund_____________________________________
813
Chief Justice________________________________________________ 39, 1104
Child Health and Human Development, National Institute of_________ 469-470
Child welfare, grants for_______________________________________ 512-513
Children’s Bureau____________________________________________ 513-514
542
City demonstration project grants__________________ . _____________
Civil Aeronautics Board._____________________________ 908-910, 1258-1259
Civil defense________________________ 354-356, 358-359, 783-784, 1169-1170
Civil rights:
Commission on__________________________________________ 61-62, 1260
Commerce Department programs_________________ 236,910-917, 1080-1084
Educational activities_________________________________________
991
White House Conference on____________________________________ 61-62
Civil Service Commission____________________ 910-917, 1080-1084, 1259-1260
Civil Service Commission Building, remodeling of_______ _____________
991
Civil Service retirement and disability fund_______________________914, 1080
Civil War Centennial Commission______________________________ 950, 1086
Claims:
Against the U.S. Treasury, general funds________________________ 786-787
Court of____________________________________________ . . . 42-43, 1105
Defense Department__________________________________________
306
Federal employees’ compensation________________________________
731
Foreign Claims Settlement Commission____________________ 946-947, 1266
Indian_____________________________________________________
603
Indian Claims Commission______________________________ 952-953, 1267
International Claims Settlement Act_____________________________ 1061
Philippine war damage________________________________________
947
Ryukyu pretreaty____________________________________________
405
United States Soldiers’ Home___________________________ _______ 1044
War___________________________________________________ 1085-1086
Coal Mine Safety Board of Review, Federal__________________ 928-929, 1262
Coal Research, Office of______________________________________ 626, 1197
Coast and Geodetic Survey____________________________________ 244-245
Coast Guard________________ __________________ 798-807, 1072, 1232-1234
Coastal storm and flood emergencies_____________________________ 395-396
College housing loans fund___ _________________________________ 543-545
Colleges of agriculture and the mechanic arts______________________ 426, 433
667
Colorado River Dam and development fund_________________________
Colorado River Storage Project, Upper___________________________ 669-672
Commerce, Department of__________________ 211-280, 1036-1041, 1132-1142
Commerce, Field Service, Office of_________________________________ 1136
Commercial Fisheries, Bureau of__________________ 628-638, 1057-1058, 1198
Commissaries, narcotic hospitals____________________________ 485-486, 1181
Commissary funds, Federal prisons_________ ___________________ 1061-1062
Commissioned officers, Public Health Service, retired pay_____________ 482-483
Commissioners’ fees, U.S. courts__________________________________
45
Commodity Credit Corporation_________________________________ 149-162
Commodity Exchange Authority_______________________________ 142, 1125
Communications:
Management of, GSA______________________________ 853-856, 1248, 1249
Regulation of______________________________________________ 929-930
Safety radio services__________________________________________
930
Community action program______________________________________
93
Community development, Federal-State training programs for__________
538
Community Development Services, Rural____________________ 185-186, 1128
Community disposal operations________________________________ _ 557-558
Community facilities, grants for_________________________________ 540-541
Community health__________________________________ 442-455, 1178-1179
Community mental health centers, construction grants________________
473
Community Relations Service_________________________________ 236, 1136
Compensation:
Chief Justice of the Supreme Court______________________________
39
President, the_______________________________________________
49
Senators, U,S_______________________________________________
9
Vice President, the___________________________________________
9
Comptroller of the Currency, Office of__________________________ 1288-1289
Computing equipment, Census Bureau________________________ ___ 228-229
Concessions management, national parks____________________________
647
Conciliation and Mediation Service, Federal._________________ 940-941, 1264
Congress, see Legislative branch.

IN D E X
Conservation:
Page
Agricultural Stabilization and Conservation Service_____143-149, 1034, 1126
Emergency measures, agricultural_______________________________
149
Great Plains program_______________________________________ 121-122
Land and water___________________________________________ 607-608
Migratory birds____________________________ ____ __________ 642-643
Mineral resources__________________________________________ 618-619
Reserve programs agricultural________________________________ 148-149
Soil Conservation Service______________________ 113-124, 1031-1032, 1122
Water conservation and utilization projects_______________________
124
415
Wildlife, military reservations__________________________________
Construction grants:
Community mental health centers_______________________________
473
Educational television facilities_______________________________ 529-530
Health education facilities_____________________________________
479
Higher education facilities___________________________________ 425-426
Hospitals and health facilities________________________________ 452-454
Schools_____________________ ______________________________
427
State nursing homes__________________________________________ 889
Waste treatment works_____________________________________ 495-496
Construction programs, agency:
Agricultural Research Service__________________________________
105
Atomic Energy Commission__________________________________ 820-822
Bonneville Power Administration______________________________ 673-674
Central Intelligence Agency__________________________________ 907-908
Coast and Geodetic Survey____________________________________
245
Coast Guard_________________________________________ 800-802, 1233
Commercial Fisheries, Bureau of______________________________ 631-632
Corps of Engineers—Civil___________________________________ 386-395
Defense—Military:
Air Force_______________________________________________ 342-343
Air Force Reserve________________________________________ 348-349
Air National Guard______________________________________ 346-347
Army------------------------------------------------------------------- 338-340, 1168
Army National Guard_____________________________________ 345-346
Army Reserve,--------------------------------------------------------- 347-348, 1168
Defense agencies_________________________________________ 344-345
Family housing__________________________________________ 350-353
General provisions________________________________________ 380-381
Naval Reserve____________________________________________
348
Navy---------- ----------- ---------- ----------------------------------------- 340-342
Environmental Science Service Administration_____________________
241
Federal Prison System______________________________________ 702-704
Federal Water Pollution Control Administration__________________ 492-494
Food and Drug Administration_______________________________ 418-419
General Services Administration__________________________ 837-839, 1246
Government Printing Office____________________________________
3
5
Indian Affairs, Bureau of____________________________________ 598-601
International Boundary and Water Commission, United States and
Mexico----------------------------------------------------------- 768-770, 1225-1226
Land Management, Bureau of________________________________ 588-589
Library of Congress__________________________________________
23
Mines, Bureau of____________________________________________
621
Mint, Bureau of the________________________________________ 794.795
National Bureau of Standards________________________________ 250-253
National Aeronautics and Space Administration__________________ 870-871
National Capital Transportation Agency________________________ 962-963
National Park Service_______________________________________ 649-652
Public Health Service_______________________________________ 440-442
Reclamation, Bureau of_________ ___________________________ 656-660
Smithsonian Institution_______________________________________
991
Social Security Administration________________________________ 502-503
Southwestern Power Administration___________________________ 678-680
Sport Fishery and Wildlife, Bureau of_____________ ____________ 641-642
United States Information Agency___________________________ 1013-1014
Veterans’ Administration________________________________ 8 6 8 8 1257
8- 8 ,
Construction projects:
Civil defense regional centers___________________________________
356
Corps of Engineers, Civil—projects, by name_________ ____ ______ 386-391
Corregidor-Bataan Memorial___________________________________
889
Dulles International Airport___________________________________
831
Federal Office Building No. 7, Washington, D.C____________________
841
Gallaudet College________________________________________
523-524
Howard University________________________________________
525
Indian health facilities____________________________________
464-465
Loran stations, Defense____________________________________ 349-350
Memorials and cemeteries___________________________________
906
Mental health-neurology health research facility__________________ 479-480
National Agricultural Library________________________________ 190—
191
National Zoological Park____________________________________
992
Natural History Building, additions to_________________________ 994.995
Pharmacological-Animal Laboratory Building, Beltsville, Md_________
420
Reclamation projects, by name, cost data_______________________ 658-659
Recreational facilities______________________ ____ __ _________ 664-665




1299

Construction projects—Continued
Page
Roads and parkways, National Park Service-------------------------------- 650-652
Ryukyu Islands, power systems (Army—Civil)------------------------------405
St. Elizabeths Hospital______________________________________ 498-500
Washington National Airport_________________________________ 829-830
Water resources, by name______ _____________________ 386-391,658-659
Construction services, General Services Administration_________ 844-845, 1073
Consular Service emergency fund_________________________________
759
Consumer and Marketing Service, Agriculture,-------------------------------- 128-137,
1033,1123-1124,1287-1288
732
Consumer price index, revision of____________ .-----------------------------Consumer research_____________________________________________
102
Consumers’ Interests, President’s Committee on------------------------------ 737-738
737
Contracts, Federal, civil rights compliance---------------------------------------Contractor registration, farm labor________________________________
714
Cooperative research, educational___________________ ____________
430
Cooperative research, welfare programs------------------------------------------ 515-516
Cooperative State Research Service______ ______________ 108-110, 1120-1121
Cooperatives, banks for, investment fund________________ 927-928, 1292-1293
Coordinator of Information, U.S. House of Representatives_____________
12
Copyright Office, Library of Congress_________________________ 25-26, 1101
Cooperate assets, liquidation, Treasury___________________________ 782-783
Corporations, Government-owned, see particular name.
Corps of Engineers-Civil_______________________ 384-402, 1043, 1173-1174
Operation and maintenance__________________________________ 394-395
Personnel, consolidated summary of, table_________ ____ __________
401
Correctional rehabilitation__________________ ____ ________________
438
Corregidor-Bataan Memorial---------- ---------------------------------------- 889, 1257
Corregidor-Bataan Memorial Commission___________________________
950
157
Cotton, long-staple, sale program_________________________________
Cotton programs______________________________________________
154
Coulee Dam community________________________________________
66
6
Council of Economic Advisers_______________________________ 52-53, 1108
Counsel, court appointed, fees and expenses_________________________ 44-45
Courts, U.S., facilities for______________________________________ 840-841
Courts, see also particular kind.
Credit programs, see under particular programs.
Credit Unions, Federal, Bureau of_______________________________ 505-506
Crime, juvenile__________________________ _____________________
696
Crime in the District of Columbia, President’s Commission on___ 972, 1272-1273
Cropland conversion_______ __________________________________ 147-148
Cultural Cooperation, National Commission on______________________ 1068
Cultural exchange activities_________________ __________ 774-776, 1226-1227
Cultural and Technical Interchange Between East and West, Center for___ 775
Customs, Bureau of________________________ 788-790, 1071, 1229-1230, 1282
Customs Court_________________________________________ 42, 1104-1105
Customs and Patent Appeals, Court of_________________________41-42, 1104
D
Dairy farmers, indemnity payments to_____________________________
149
Dams, Corps of Engineers projects, by name________________________ 387
Deaf, education of_______________________________________ 521-524, 1186
Deaf, National Technical Institute for_________________________ 521, 1185
Debt, military family housing, Department of Defense_______________ 352-353
Decennial census, 19th________________________________________ 226-227
Defense, civil___________________________________________ 354-356, 381
Defense, Department of—Civil___________________ 383-415, 1043, 1173-1175
Defense, Department of—Military___________ 281-381, 1041-1043, 1143-1172
Claims_____________________________________________________
306
Construction_________________________________________ 337-350, 1168
Contingencies_____________________________________________ 306-307
Emergency fund_____________________________________________
336
Family housing_______________________________________ 350-353, 1168
Industrial funds______________________________________ 366-372, 1172
Operation and maintenance.__________________________ 292-308,1158—
1162
Procurement______________ _______________________________ 308-326
Research, development, test, and evaluation________________ 326-336, 1167
Revolving and management funds_____________________________ 356-375
Southeast Asia emergency fund_______________________________ 336-337
Stock funds_______________________________________________ 359-366
Defense educational activities__________________________________ 428-429
Defense materials activities, General Services Administration. 856-859, 1249-1250
Defense mobilization___________________________________________ 56-57
Defense production, expansion of____....................................... ......... 67-70, 1112
Defense production guarantees_______________________ ____ ______ 356-357
Defense public works, see Public works.
Defense Services Administration, see Business and Defense Services Admin­
istration.
Definition of terms_______________ ____ _________________________
6-8
Delaware River Basin Commission________ ______ __________ 955-956, 1268
Dental Research, National Institute of___________________________ 474-475
Dental services and resources____________________________________
450
Deposit funds, explanation______________________________________
1024
Development loan fund (liquidation account)_________ ______________ 84-86
Development loans, foreign ..................... ............ ................... ........... .........81-87

1300

A P P E N D IX TO THE BUDGET FOR FISCAL YEAR 1967

Page
Diplomatic Service emergency fund________ _____ ______________ ___
759
Disability fund, Civil Service__________________________________ 914, 1080
Disability fund, Foreign Service___________________________ 759, 1066-1067
Disability insurance, Federal__________________________ _______ 1047-1048
Disarmament, see Arms Control and Disarmament Agency.
Disaster, natural, study of_____________________________ ____ ___ 537-538
Disaster relief____________________________________________ 65-66, 1112
Disbursement, Division of_______________________________ ______ 786
Discrimination, see Civil rights.
Diseases:
Allergy and infectious_______________________________________ 476-477
Arthritis and metabolic______________________________________ 475-476
Chronic, of the aged________________________________________ 443-445
Communicable____________________________________________ 447-450
Tuberculosis______________________________________________ 448-449
Venereal________________________________________ ______ __ 449-450
District of Columbia___________________________________ 1019-1022, 1092
District of Columbia, President s Commission on Crime in____ ____ ____
972
District courts_______________________________________ 43-48, 1105-1106
Domiciliary facilities construction, Veterans Administration______ 8 6 8 8 1257
8- 8,
Draft rejection program_________________________________________
94
Drugs, control of, see Food and Drug.
Dulles International Airport________________________________ 828-829, 831
E
Economic Advisers, Council of_______________________________ 52-53, 1108
Economic assistance, foreign, see Foreign assistance.
Economic census, 1967__________________________________________
227
Economic development programs, Commerce Department___ 215-237, 1133-1137
Economic Opportunity, Office of____________________ 92-95, 1029, 1116-1117
Economic Research Service, Agriculture____________ 125-126, 1032, 1122-1123
Education:
Adult, basic____________________________________________ 93-94, 1117
Blind____________________________________________________ 520-521
Civil rights activities_________________________________________
432
Deaf____________________________________________________ 521-524
Elementary and secondary----------------------------------------------------- 422-423
Handicapped._____________________________________________ 429-430
Higher_________________________________ __________________ 423-426
Howard University_________________________________
524-525, 1186
Indians_________________________________________________ _ 595-596
International exchange activities__ 774-776, 1037-1038, 1068-1069, 1226-1227
National Defense Education Act______________________________ 428-429
Office of________________________________________ 421-435, 1177-1178
Philippines_________________________________________________
97
Research, cooperative_________________________________________
430
Television facilities, construction grants_________________________ 529-530
Vocational____________________________________________ 421-422, 433
Educational Cooperation, National Commission on___________________ 1068
Elderly, see Aging (aged).
Electric transmission lines, Bonneville Power project__________________ 1059
Emergency funds:
Bonneville Power Administration--------------------------------------------- 675-676
Defense, Department of—Military_______________________________
336
759
Diplomatic and Consular Service________________________________
Fort Peck project__________________________________________ 668-669
For the President____________________________________________
67
Reclamation, Bureau of_____________________________________ 663-664
Research, development, test, and evaluation, Defense—military_______
336
Emergency health activities____________________________________ 484-485
Emergency Planning, Office of___________________________ 54-58, 1109-1110
Emergency planning, see also Civil defense.
Employees’ Compensation, Bureau of__________ 730-731, 1065-1066, 1215, 1282
Employees, Federal, see Federal employees.
Employment, discrimination in, because of age, study_______________ 713-714
Employment Opportunity, Equal, Commission on---------------------------- 918-919
Employment Security, Bureau of_________________ 715-718, 1063-1065, 1213
Employment security administration account-----------------------------------722
Employment services, advances for________________________________
714
Energy Study, President’s Committee for___________________________
61
Engineers, Corps of, see Corps of Engineers.
Engraving and Printing, Bureau of........................................... 790-793, 1230-1231
Entomoloy Research Laboratory__________________________________
106
Environmental engineering and sanitation.^_______________________ 457-458
Environmental health activities.------- ---------------------------------- 455-460, 1179
Environmental Science Services Administration___________ 237-244, 1038, 1137
Equal Employment Opportunity Commission-------------------------- 918-919, 1261
Equal Opportunity, President’s Council on_____________________ — 61, 1111
Estates of American citizens who die abroad, proceeds from____________
1086
Exchange stabilization fund, Treasury-------- ------ ------- ---------------- 1289-1290
Executive Mansion_____________________________________________
50
Executive Mansion operating expenses_________________________ ____ 1107
Executive Office of the President____________________ 49-63, 1027, 1107-1111
Exhibitions, special international_________________________ ____ 1012-1013




Page

Expenditures, trust, explanation_______________ __________________
1024
See also Payments.
Expense allowances:
Majority and minority leaders__________________________________
9
President, The______________________________________________
49
Referees in bankruptcy________________________________________47-48
Speaker of the House of Representatives__________________________
11
Vice President_______________________________________________
9
Export control________________________________________________
233
Export-Import Bank of Washington_________________________ 919-925, 1261
Export programs, Agriculture___________________________ 139, 153, 162-166
Ex-servicemen’s unemployment compensation______________________718-719
Extension Service (Agriculture)_______________________ 110-112, 1031, 1121
F
Facilities, construction of, see Construction.
Family housing, Defense__________________________ _____ . 350-353, 1168
Family Services, Bureau of_____________________________________511-512
Famine relief, commodities for____________________________________
163
Farm Credit Administration____________ 926-928, 1084, 1261-1262, 1292-1295
Farm labor:
Contractor registration-----------------------------------------------------------714
Domestic, rural housing for---------------------------------------------------- 173-174
Mexican_________________________________________________ 719-722
Farm labor supply___________________________________________ 720-722
Farm Mortgage Corporation, Federal______________________________
784
Farm ownership loans---------------------------------------------------------------176
Farmer Cooperative Service---------------------------------------- 112-113, 1031, 1121
Farmers Home Administration_______________ 172-184, 1034-1035, 1127-1128
Federal-aid-highways-------------------------------------------------------------- 272-276
Federal Aviation Agency________________________ 823-834, 1073, 1240-1244
Federal Bureau of Investigation_______________________ 697-699, 1208-1209
Federal Coal Mine Safety Board of Review----------------------------- 928-929, 1262
Federal Communications Commission___________________ 929-930, 1085, 1262
Federal Credit Unions, Bureau of_______________________________ 505-506
Federal Crop Insurance Corporation------------------------------------- 166-169, 1126
Federal Deposit Insurance Corporation_________________ 931, 1085, 1295-1296
Federal Development Planning Committees for Alaska______________ 931, 1263
Federal employees:
731
Compensation claims and expenses---------------------------------------------Group life insurance--------------------------------------- ------------------ 1082-1083
Health benefits fund, Government payment to for annuitants________ 913-914,
1080-1082
Life insurance_____________________________________________ 914-915
Retired, health benefits fund________________________________ 1083-1084
Unemployment compensation_________________________________718-719
Federal Farm Mortgage Corporation----------------------------------------------- 784
Federal Home Loan Bank Board__________________ 932-939, 1085, 1263-1264
Federal home loan banks------------------------------------------------------------- 935
Federal Housing Administration_______________________ 573-579, 1189-1190
Federal Intermediate Credit Banks------------------------------------------- 1293-1295
Federal Maritime Commission. _------------------------ ---------------- 939-940, 1264
Federal Mediation and Conciliation Service----------------------------- 940-941, 1264
Federal National Mortgage Association-------------------- 563-572, 1051-1053, 1189
Federal Office Building No. 7, Washington, D.C--------------------------------841
Federal payment to District of Columbia----------------------------------------- 1019
Federal Power Commission________________________________ 941-943, 1265
Federal Prison Industries, Inc______________________________ 705-707, 1211
Federal Prison System______________________ 701-707, 1061-1062, 1210-1211
Federal Radiation Council--------------------------------------59,943-944, 1265
Federal Reconstruction and Development Planning Commission for Alaska. 944
Federal Reserve System, Board of Governors____________________ 1290, 1291
Federal Savings and Loan Insurance Corporation---------------------- 935-938, 1264
Federal Ship Mortgage Insurance___________________ 262-263, 635-636, 1039
Federal Supply Service_______________________________ 846-847, 1246-1247
Federal Telecommunications Fund--------------------------------------- 854-856, 1249
Federal Trade Commission--------------------- -------------------------- 944-946, 1266
Federal Water Pollution Control Administration---------------- 492-497, 1182-1183
Fees, jurors’__________________________________________________
45
Fees, witnesses----------------------- ---------------------------------------------- 695-696
Field services, agency, see agency title.
Fine Arts, Commission of--------------------------------------------------------917, 1260
Fish restoration, Federal aid------------------------------------------------ 643, 644-645
Fish and wildlife facilities--------------------------------------------------------- 664-665
Fish and Wildlife Service____________________ 628-655, 1057-1058, 1198-1199
Fisheries, Commercial, Bureau of--------------------------- ------------- 628-638, 1198
Fisheries, Sport, Bureau of, see Sport Fisheries and Wildlife, Bureau of.
Fisheries commissions, international--------------------------------------------- 772—
773
Fisheries loan fund----------------------------------------------------------------- 636-637
Fishery products, inspection and grading------------------------------------ 1057-1058
Fishery products, promotion and development of----------------------------- 634-635
Fishing vessels construction subsidies---------------------------------------------632
Fishing vessels, mortgage insurance for---------„— --------------------------- 635-636

IN D E X
Flood control:
Pag©
Emergency_______________________________________________ 395-396
Mississippi River and tributaries______________________________ 397-398
Projects by name, Corps of Engineers__________________________ 388-390
Flood prevention___________________ _________________________ 120-121
Food and Drug Administration_____________________________417-421, 1176
Food and Fiber, National Advisory Commission on_____________ 62, 196, 1111
Food Marketing, National Commission on_______________________ 964, 1270
134
Food stamp program___________________________________________
Foreign affairs, administration of_____________ 755-762, 1066-1068, 1222-1224
Foreign Agricultural Service___________________________________ 138-140
Foreign assistance, Agriculture_________________________________ 162-166
Foreign assistance, funds appropriated to the President_______ 76-90, 1027-1028
Foreign Claims Settlement Commission_____________ 946-947, 1085-1086, 1266
Foreign cultural area studies_____________________________________
431
Foreign currency:
Authorizations:
Agriculture, Department of__________________________ ________
106
Defense, Department of—Military_____________________________
356
Interior, Department of the________________________________ 637-638
Labor, Department of_______________________________________
738
National Science Foundation_________________________________
971
State, Department of_____________________________________ 777-778
United States Information Agency_________________________ 1014, 1280
Information schedules:
Advances of foreign currency for technical assistance, Agency for
International Development_____________________________ 1028, 1282
Advances from foreign governments, Peace Corps_____________ 1029-1030
Foreign economic assistance__________________________________ 79-81
Military family housing_____________________________________
353
State Department_______________________________________ 779, 1068
United States Information Agency_____________________________ 1092
Special programs:
Agricultural Research Service_______________________________ 104-105
Commercial Fisheries, Bureau of____________________________ 630-631
Education, Office of_______________________________________ 430-431
Foreign Agricultural Service_______________________ 139-140, 1124-1125
Funds appropriated to the President--------------------------------98, 1114-1116
Commerce, Department of_____________________________ 232-233, 240
Library of Congress____________________________________ 31-32, 1102
National Bureau of Standards________________________________
250
Public Health Service_______________________________________
480
991
Smithsonian Institution_____________________________________
State, Department of__________________________________ 758-759, 775
United States Information Agency-------------------------------------- 1011, 1013
438
Vocational Rehabilitation Administration_______________________
Welfare Administration_____________________________________
516
Foreign governments indemnification funds_________________________
1069
Foreign investment guarantee fund________________________________ 8 -8
6 8
Foreign language training_______________________________________
431
Foreign military sales fund---------------------------------------------------------- 75-76
Foreign quarantine activities----------------------------------------------------- 462-463
Foreign Service retirement and disability fund________________ 759, 1066-1067
Forest fires, control of_______________ ____ _______________ ___
197
Forest highways_____________________________
_________ 266-267, 278
Forest Service_____ _________
. - _ - - 196-208,1035-1036,1131
Forests:
Brush disposal________________________________________ _____ 205
National, land acquisition___________ _________________ ____ 201-203
Protection and utilization_____________ _____________________ 196-199
Roads and trails________________ _________
_ ___________ 199-201
See also particular names.
Former Presidents, see President of the United States.
Fort Peck project, Montana_____________________
__ _______ 668-669
Franklin Delano Roosevelt Memorial Commission_________________ 951,1267
Freedmen’s Hospital________________________________ 521-522,1051,1186
Funds appropriated to the President________ 65-99,1027-1030,1112-1118,1282
Funds, by kind, see particular kind.
Funds, types of, explanation-------------------------------------------------------6
G
Gallaudet College_______________________________________ 522-524, 1186
Game birds, surplus grain for____________________________________
157
Gas and Oil, Office of__________________________________________
1197
Gemini program_______________________________________________
88
6
General Accounting Office_______________________ 947-949, 1086, 1266-1267
General fund, definition_________________________________________
6
General provisions:
Affecting all departments, agencies, and corporations________________ 62-63
Agriculture, Department of____________________________________
209
Atomic Energy Commission____________________________________ 822
Civil Defense (Defense—Military)______________________________
381
280
Commerce, Department of_________ __________ ____ ____________
Defense, Department of—Military---- --------- ----------------------------- 378-380




1301

General provisions—Continued
Pag©
Federal Aviation Agency______________________________________
834
Foreign assistance___________________________________________ 91-92
Funds appropriated to the President____________ ____ ____________
99
General Services Administration__________ _____ __________ ____ 865-866
Health, Education, and Welfare_______________________________ 532-533
Independent Offices__________________________________________ 1018
Interior, Department of the________________ ______ ____ _____ ___
690
Judiciary, The______________________________________________
48
Justice____________________ ____ ___________________________
708
Legislative Branch________ ____ ______________________________
37
Maritime Administration______________________________________
261
Military construction_______________________________________ 380-381
National Aeronautics and Space Administration____________________
873
Panama Canal______________________________________________
413
State, Department of_________________________________________ 779
General Services Administration____ 835-866, 1073-1075, 1245-1251, 1282-1283
Administrative operations fund_______________________________ 862-864
Administrator’s Office________________________________________
859
General supply fund, General Services Administration___________ 847-849,1247
Geodetic Survey____________________________________________ 244-245
Geological Survey_____________________________ 614-618, 1056, 1195-1196
Geophysical programs____________________________________ 238, 239, 241
Geophysical Year, International__________________________________
970
German prisoners of war, former, payment of________________________ 1068
Gift funds, State Department______ ______________________________ 1067
Government, census of, 1967___________________________________ 227-228
Government losses in shipment, payment of_______________________ 787-788
Government Printing Office_________________________________ 33-37, 1103
Grain, acreage diversion________________________________________
154
Grain, surplus, for game birds and migratory waterfowl_______________
157
Grain storage facilities, CCC____________________________________
153
Grant lands, Oregon and California________ ___ _________________ 590-591
Grants, see particular purpose.
Grasslands, national, payments to counties_________________________
645
Great Plains conservation program______________________________ 121-122
609
Guam_________ ____________________________________________
Guarantee fund: Informational media__________________________ 1014-1016
Guarantees, defense production, see Defense production.
Guard force, U.S. Secret Service________________________________ 814-815
H
Handicapped, education of_____________________________________ 429-430
Handicapped, housing for______________________________________ 561-562
Head Start program____________________________________________
93
Health:
Aged____________________________________________________ 443-445
Community_____________________________________ 442-455,1178-1179
Emergency planning, Public Health Service______________________ 484-485
Environmental_______________________________________ 455-460, 1179
Indians__________________________________________________ 463-465
Mental____ ______ _____ _____________ ____________________ 471-473
Mining and minerals industries, Bureau of Mines_________________ 619-620
National Institutes of_______ _ _______ ______ _ __ 466-480,1180-1181
459
Occupational__________________________________ ____________
Public Health Service ________________ ___________________ 440-492
Radiological______________________________________________ 459-460
Health benefits, Federal employees and retired employees___________ 913-914,
1080-1082,1083-1084
Health education facilities_____________________________________ 454-455
Health, Education, and Welfare, Department of___ 417-533, 1045-1051, 1176-1204
General administration______________________________________ 525-532
Health facilities, see Hospitals and health facilities.
Health insurance for the aged__________________________________ 503-504
Health research facilities construction, Public Health Service____________
479
Health statistics, national_____________________________________ 480-481
Heart Institute, National______________________________________ 473-474
Helium fund________________________________________________ 623-625
HemisFair 1968 Exposition, San Antonio, Tex_____________________ 233-234
Higher education____________________________________________ 423-425
High speed ground transportation_______________________________ 279-280
Highway safety_______________________________________________
270
Highway trust funds_________________________________________ 272-278
Highways:
Appalachian development____________________________________ 270-271
Beautification of_______________________________________ 269, 278-279
District of Columbia, loans for_________________________________
1020
Federal-aid_______________________________________________ 272-276
Inter-American______________________________________________
271
National system, interstate and defense, status of as of December 1, 1963_ _ 276
Public land_______________________________________________ 267-269
Highways, see also Roads.
Historical commissions.................................... ........ ................ 949-952, 1086, 1267
Historical publications, national grants............................................... ....... 852-853

1302

A P PE N D IX TO THE BUDGET FOR FISCAL YEAR 1967

Page
History and Technology, Museum o f_ ______
___
_ ____________ 994
Holmes, Oliver Wendell, devise fund_ __ ____ __ _
___________ 32-33
Home Loan Bank Board, Federal __ . __ _ _____
932-939, 1085, 1263-1264
Home loan banks, Federal_____ __ . _ __ ___ ______ ____________ 935
Home Owners’ Loan Corporation. _ _ _ _ _ _ _ _ ___ _________ 938-939
Hoonah housing project liquidation __ _ _ _ _ _ _ _ _ _ _ _ _ ___________
605
Hospital insurance for the aged___
_ _ ____
___________ 1049
Hospitals and health facilities:
Construction loans and grants, Public Health Service.__ _________ 452, 454
Freedmen’s______
____
___ ----------- __ . 521-522, 1051, 1186
Indian __ _ _
--- -- ----- -- ---------------------- _________ 464-465
Mental health-neurology research.__ _______ _
__ _________ 479-480
Narcotic._ . . .
---------- --------- ------------------ _ 485-486, 490-491,1181
Public Health Service _ _ __ _ _ __ _ _ —
--------440-442,479-480
Saint Elizabeths Hospital____________ ____ __ __ _ 497-500,1046, 1183
Veterans Administration______ ____ _____ ______ _ ______ 8 6 8 8 1257
8- 8,
Hospitals and medical care, Public Health Service______ _________ 460-462
House Office Buildings__________ ________ __ __ _ ______ 18-19, 1100
House of Representatives
_________________ _
___________ 11-13
Housing:
College
__ __ _ ------------------- _ _ _ _ _ ---_________ 543-545
Defense, family________________________ ______ _____ 350-353, 1168
For the elderly_____ ___________________________ _________ 561-562
Federal Housing Administration—
-------------- ------- -- _ 573-579, 1189-1190
For the handicapped _ __ ------------- __ --------- _________ 561-562
Low income, demonstration grants __
___
__ _ _ ___________
541
National Capital Housing Authority ____ __ — _ 958-959, 1087-1088, 1269
__ __ _ _________ 1190-1191
Public Housing Administration______ _
Public, low-rent program__ __ _ _ _ _
---- ---------- _________ 579-583
President’s Committee on Equal Opportunity in _____ ______ 60-61, 1110
___ 173-174, 179-180
_____
_______ _____ —
Rural..
Housing and Home Finance Agency__ _ _ — ______ _ 535-585, 1188-1191
Housing and Urban Development, Department of__ _ __ __ 535-585, 1051-1053
Housing research______________
__ _ _ _ _ _ ___________
537
Housing studies_______________ _
_
__ __________ 542-543
_ _ _ _ _ _ _____ 524-525, 1186
Howard University_____ _
Human development research _
__
_ __________ 469-470
Humanities and Arts, National Foundation on, See National.
Humanities and arts educational activities _ _ __
___________
433
Hurricane disaster, Southeast- _ _
___________ 98-99
Hurricane protection—emergency
__________ 395-396
238, 239, 241,615
Hydrographic programs ------ _
___
I
699-701, 1209
Immigration and Naturalization Service _ _ _
Indian Affairs, Bureau of____________________ 595-606, 1054-1055, 1192-1194
952-953, 1267
Indian Claims Commission----- _
---- - - ~
Indians:
603
Claims and treaty obligations----------------------------------- ___________
Health activities and facilities._
_ ---- _ -_________ 463-465
Hoonah housing project liquidation-_ ---- -___________
605
Loans, revolving fund-------------------------------------------- __________ 604-605
Menominee educational grants----_ — _
___________
601
Seneca Nation ----- --------- --- -__________ 601-602
Tribal funds____________________________ 602-603, 1054-1055, 1193-1194
Industrial fund:
Air Force_______________________________________ ___________ 1172
Army--------------------------------------------------------------- ________ 1171-1172
366-372, 1172
Defense-----------------------------------------------------------Industrial technology, Commerce------- -__ ---------- -- ___________
253
Infectious diseases---------------------------------------------------__________ 476-477
1009-1016, 1279-1281
Information Agency, United States----------------------------Informational media guarantee fund..-------------------------- ________ 1014-1016
__________ 442-443
197
Insect control, forests----------------------------------------------- ___________
Inspection activities, Agriculture--------------------------------- __________ 129-130
__________ 90,1116
Inspector General, Foreign Assistance, State Department
Inspector General, Office of, Agriculture ----------- ------------__________ 186-187
Insurance:
182
Agricultural credit------------------------------------------------ ___________
813
Check forgery insurance fund-----------------------------------___________
________ 1047-1048
Federal Crop Insurance Corporation ____ _ _ _ ------166-169,1126
Federal Deposit Insurance Corporation __
----------- 185,931,1295,1296
- 935-938,1264
Federal Savings and Loan Insurance Corporation ------Hospital, for the aged------------------------------------------- _______ ____ 1049
Life:
Federal employees--------------------------------------------- 914-915,1082-1083
National service (military)---------------------------------- ________ 1077-1078
________ 1078-1079
Loan, Federal Housing Administration------ -- -----------____________ 575
Old-age and survivors, Federal ----- ----------------------- ________ 1046-1047
Rural housing_____________________________________________ 179-180 |




Page
Insurance—Continued
Servicemen’s group life,
_
_ ..___________ 901-902
Ship mortgage_____
_____
262-263,635-636,1039
Student loan ___ _ _ _ _ _
_
— _ _____________ 433-434
Unemployment, labor. _____
____ ___________ 715,717-718
Unemployment, railroad___
_ _ ______ ______ _________ 1090-1091
__ ____ ___ ______ 885-886, 896-897, 900
Veterans. _______________
War risk, aviation__________ __________________ ___________ 212-213
War risk, Maritime Administration___ ____ ___ _____ ___________ 264-265
Insurance fund, veterans reopened_______ _______ ________________ 898-899
Insurance, health, for aged. _____________ ___ ___ _____ 503-504, 1050
Inter-American Development Bank __ _ _______ ___ ____________
71
Inter-American Highway_______________ ___________ ____________
271
Interest:
____________
815
Refunds, Internal revenue collections_____ _______
_________ 810, 1090
Uninvested funds______ ___ _____________________ ____________
787
Intergovernmental commissions___ ___ ___ ___ ________ _____ 953-956, 1086
Intergovernmental Relations, Advisory Commission on___ _________ 953, 1268
Interior, Department of the __ _______ _____ 587-690, 1054-1060, 1192-1205
Interior, Department of the, Solicitor’s Office_________ ______ 683-684, 1202
Internal revenue collections:
Puerto Rico_____ _________ __________________ ____________
810
Refunds, interest on--------------- ---------- -- ------------- _________ 810, 1090
Virgin Islands________ ____ ___________ _______ _____________ 611
Internal Revenue Service___ _ -------------- _ ___.
807-811, 1234-1235
International activities, Commerce.__ ___ ______ ___
232-234, 1135-1136
International Agricultural Development Service______ _
__________ 141, 1125
International Bank for Reconstruction and Development _____________
72
International Boundary and Water Commission, United States and Mexico. 766771, 1225-1226
International Claims Settlement Act, title II fund.
.____________
1061
International Commerce, Bureau of___________ _
_________ 1037-1038
International commissions.
_ _ _ _ _ _ _ ___________ 766-773
International commissions, United States and Canada__ _
771-772, 1225-1226
International conferences and contingencies _ _
___________ 764-765
International Development, Agency for _ _ _ __
_________ 1028, 1282
International Development Association
_ __ ._____________ 71-72
International educational exchange activities __ __
___________ 774-776
International exhibitions, special__
_
_ _ . 1012-1013, 1280-1281
International financial institutions._ _
._____________ 71-73
International fisheries commissions. _ _
___________ 772-773
International Geophysical Year___ _ _ ...
_ _ _ . _____________ 970
international Labor Affairs, Bureau of_ _
_ _ _
__ 733, 734, 1216-1217
International Monetary Fund
_ _ ._____________
72
International organizations and conferences
_ _ 762-766, 1068, 1224-1225
International organizations, investigation of U.S. citizens for employment
by----------------------------------------------------------------- ___________ 912-913
International Pacific Halibut Commission__ _
_____________ 773
International Rules of Judicial Procedure, Commission on _____________ 918
International Social Security Association_____ ______ ____________ 504-505
International tariff negotiations___ _ __ ______ ______ _____ 765-766, 1225
International telecommunication settlements___________ ____________
1085
International trade, Agriculture__ _ _ _______ ___ _ .____________
138
International Wheat Agreement_____ . --------____________
165
Interoceanic Canal, Atlantic-Pacific, Study Commission
______ 906-907, 1268
Interstate Commerce Commission._ _ __ _ _____ _ 956-958, 1268-1269
Interstate Commission on the Potomac River Basin _ _ ._____________ 956
Intragovernmental funds, definition._ _ __ __________ _____________
6
Investigation, Federal Bureau of-------------------------------697-699, 1208-1209
Investigations:
Civil Service Commission. _____ _ __ —
_ _ _ . ___________ 915-916
Commercial fishery resources____ ______ _ __ — ___________ 629-631
Geological Survey. _______ ___ _____ _____ _ __ . 614-616, 1195-1196
Reclamation, Bureau of_____ _
_________ _ _ ___________ 655-656
_
Sport fishery and wildlife resources_ _
_
___ .___________ 639-641
Of U.S. citizens for employment by international organizations_____ 912-913
Investment fund, banks for cooperatives_____
__ _ .___________ 927-928
Investment fund, short-term, Farm Credit Administration _____________
927
Investment in Federal home loan banks. _ _ ________________________
935
Isotopes development___ _________ __________________________ _
819

J

fames Madison Memorial Building.__ _ ________________________
23
James Madison Memorial Commission__
____ ____ _____________ 951
Job Corps.__ _ _ _ _ _ _ _ _ _ _ _
_ _ __ __ _
._____________ 92-93
John F. Kennedy Memorial Fund______
___ _ __ ._____________
787
Judges, salaries of
___
_
_______ _____ ___________ 43, 1105
Judges’ survivors annuity fund, tax court _ __ _ _ _ ._____________ 1091
Judgments against the United States______
___________ 786-787
Judicial procedure, Commission on International Rules of ____________
918
Judicial survivors annuity fund _______
__
._________ 1026-1027
Judiciary, The______________________________ 39-48, 1026-1027, 1104-1106
269
Junkyards, control of__ _
_
_ __ ________ _____________
Jurors, fees of-------------------------------------------------------- ----------------45

IN D E X

1303

Page

Page

Justice, Department of_________ _______ 691-708, 1060-1062, 1206-1211, 1282
Juvenile Delinquency and Youth Crime, President’s Committee on______
696
Juvenile delinquency and youth offenses_____ ____________________ 514-515

Marine Corps_________________________________________________ 1149
Active Forces_____________________________________________ 284-285
Operation and maintenance__________________________________ 297-299
Procurement______________________________________________ 318-319
Reserve____________________________________________________
290
Stock fund________________________________________________ 363-364
Marine schools, State____________________________________________ 261
Maritime Administration_____________________________ 256-266, 1039, 1140
Maritime Commission, Federal_____________________________ 939-940, 1264
Maritime training____________________________________________ 260-261
Market operations, secondary, Federal National Mortgage Association__ 563-564
Marketing Research_____________________________________________ 102
Marketing Services, Agricultural________ 128-137, 1033, 1123-1124, 1287-1288
Marshals, U.S_______________ _______________________ 694-695, 1207-1208
Mass transportation demonstration loans and grants________________ 558-560
Maternal welfare, grants for___________________________________ 512-513
Meat inspection_________________________________________________ 129
Mediation Board, National___________________________________ 968, 1271
Mediation and Conciliation Service, Federal__________________ 940-941, 1264
Medical care:
Public Health Service____________________________ 451, 460-465, 488-490
Veterans Administration____ _________________________ 876-877, 878-880
Medical care, see also Hospitals and health facilities.
Medical research, Veterans Administration-------- ---------------------------- 877-878
Medical Services, Bureau of, Public Health Service___________________ 1180
Medical Sciences, National Institute of___________________________ 468-469
Medicine, National Library of__________________________________ 481-482
Medicine and Surgery, Department of, Veterans Administration_____ 1256-1257
Memorial commissions_______________________________ 949-952, 1086, 1267
Memorials, US. war, foreign countries_____________________________
906
Menominee Indians educational grants___________ __________________
601
473
Mental heajth centers, community________________________________
Mental Health, National Institute of_____________________________ 471-473
Mental health-neurology research facility, construction of____________ 479-480
Merchant Marine Academy, U.S--------------------------------------------------- 1039
Metabolic diseases___________________________________________ 475-476
Meteorological facilities_______________________________________ 246-247
Meteorological satellite operations_______________________________ 242-243
Mexican claims, payment of_____________________________________ 1069
722
Mexican farm labor__________________________________________ 719—
Mexico, International Boundary and Water Commission, U.S. and_____ 766-771,
1225-1226
Mexico, presentation of a statute to_______________________________
778
Migrant agricultural employees___________________________________
93
Migrant and refugee assistance_____________________________ 776-777, 1227
Migratory bird conservation___________________________________ 642-643
Migratory waterfowl, grain for___________________________________
157
Military Appeals, Court of____________________________________ 307, 1163
Military assistance, funds appropriated to the President___________ 73-76, 1027
Military assistance orders, summary table________________________ 376-377
Military construction, see Construction, Defense—military.
Military personnel:
Active Forces_____________________________________________ 281-286
Reserve Forces____________________________________________ 286-291
Retired Forces____________________________________________ 291-292
Military procurement, see Procurement.
Military service credits, Railroad Retirement Board__________________
973
Military service credits, Social Security Administration________________
505
Milk market orders assessment fund___________________________ 1287-1288
Milk program, special_________________________________________ 131-132
Mineral industries census, 1963___________________________________
229
Mineral resources___________________________________ 614-627, 1195-1197
Conservation and development________________________________ 618-619
Mapping_________________________________________________ 614-615
Outer Continental Shelf lands__________________________________
616
Minerals Exploration, Office of___________________________________
627
Mines:
Anthracite, drainage__________________________________________
622
Area restoration, Appalachian region_____________________________
622
Bureau of____ __________________________ 618-626, 1056-1057, 1196-1197
Federal Coal Mine Safety Board of Review________________________ 1262
Mint, Bureau of the_____________________________________ 793-795, 1231
Missile Sites Labor Commission__________________________________
740
Missile procurement:
Air Force________________________________________________ 321-323
Army_______________________________________________ 309-311, 1163
Navy___________________________________________________ 311-314
Missions to international organizations______________________ 763-764, 1224
Mississippi River and tributaries, flood control_____________________ 397-398
Mortgage guarantees, secondary market operations________________ 1051-1053
Motion pictures, preservations__________________________________ 31, 110
2

K
Kennedy, Mrs. Jacqueline Bouvier, office of_______________________ 860-861
Kennedy, John F., Center for the Performing Arts__________________ 996-997
Kennedy, John F., Center for the Performing Arts, land acquisition for___
961
Kennedy, John F., Memorial Fund________________________________
787
Labor:
Agricultural nonimmigration aliens----------------- ------------------ 719-722,736
Contractor, farm, registration of______ _ ______________________
714
Department of_____________________ 709-740, 1062-1066, 1212-1219, 1282
Department of, Solicitor’s Office__________________________ 734-735, 1217
Mexican_________________________________________________ 719-722
Labor Affairs, International Bureau of__________________ 733-734, 1216-1217
Labor-Management Policy, President’s Advisory Committee on___ 971-972, 1272
Labor-management relations______________________________ 723-725, 1214
Labor-Management Services Administration__________________ 723-724, 1214
Labor Relations Board, National___________________________ 966-968, 1271
Labor Standards, Bureau of______________________ 725-727, 1062-1063, 1214
Labor Statistics, Bureau of___________________ ____________ 731-733, 1216
Lake Erie, Battle of, Sesquicentennial Celebration Commission_________
949
Land acquisition:
Local facilities, grants for------------------------------------------------------ 539-540
John F. Kennedy Center for the Performing Arts___________________
961
National Capital (park, parkway, and playground system)_________ 960-961
National Capital Transportation Agency_________________________
963
National forests___________________________________________ 201-203
Land acquisition, see also Construction.
Land Management, Bureau of_________________________ 587-595, 1054, 1192
Land management, public____________________________ 587-614, 1192-1195
Land, open space, grants------------- -------------------- ---------------------540
Land, outdoor recreation______________________________________ 607-608
Land, Public, Law Review Commission_________________________ 973, 1273
Laundry service, Naval Academy________________________________ 357-358
Law Enforcement, President’s Commission on_______________ 972, 1272-1273
Law enforcement training, State and local__________________________
696
Lead stabilization program_______________________________________ 617
Lead and zinc programs_________________________________________ 1197
Legal activities and general administration, Justice________ 691-697, 1206-1207
Legislative branch____________________________ 9-37, 1025-1026, 1099-1103
Legislative Reference Service, Library of Congress--------------------------- 27, 1101
Lewis and Clark Trail Commission__________________________ 951-952, 1267
Libraries, grants for____________________________________________
426
Library of Congress____________________ 21-23, 24-33, 1025-1026, 1100-1102
Library of Medicine, National__________________________________ 481-482
Library, National Agricultural_____________________________ 190-191, 1129
Life insurance, see Insurance.
Lighthouse Service widows’ annuities______________________________
913
Liquidating programs, Federal National Mortgage Association------------- 567-571
Liquidating programs, Housing and Urban Development Agency---------- 549-551
Liquidation:
Federal Farm Mortgage Corporation_____________________________
784
Reconstruction Finance Corporation____________________ 782-783, 862, 925
Loan guarantees, Defense production_________________ ___________ 356-357
Loan guaranty revolving fund, Veterans Administration--------------------- 893-895
Loans, see particular kind.
Locks and dams by name, Corps of Engineers_______________________
387
Loran stations, construction of__________________________________ 349-350
541
Low income housing demonstration grants__________________________
Low-rent public housing program________________________________ 579-583
Lunar exploration_____________________________________________
869
M
Madison, James, see James Madison.
Madison, James, Memorial Building_______________________________
23
Mail, volume of__________________________________ __________ 741, 742
Management fund:
Definition__________________________________________________
6
National Institutes of Health_________________________________ 487-488
State Services Bureau, Public Health Service____________________ 486-487
Management improvement, expenses of____________________________
70
Management-labor, see also Labor-management.
Manpower administration________________ ___________ 709-723, 1212-1214
Manpower development and training, Labor__________________ 710-711, 1212
Manufacturers’ census, 1963_____________________________________
229
Mapping..._________________________________________________614,615




1304

A P PE N D IX TO THE BUDGET FOR FISCAL YEAR 1967

Page
Motor vehicles sold abroad, replacement of________ _______________
760
Multiple-purpose projects by name, Corps of Engineers. _____________ 390-391
Museum of History and Technology______________ _______________
994
Museum programs, Smithsonian Institution________ _______________
991
Mutual defense and development___________ ______ _______________ 73-76
Mutual educational and cultural exchange activities
____ 774-776, 1226-1227
N
Narcotic hospitals. __ ------- --------- ---- - _ ___ 485-486,490-491, 1181
Narcotics, Bureau of_________
— ------ ________ 796-797, 1231
National Advisory Commission on Food and Fiber____ _________ 62, 196, 1111
National Aeronautics and Space Administration.__ 867-873, 1075-1076, 1252-1254
National Aeronautics and Space Council--------- -- _ _____________ 53, 1108
National Agricultural Library. . .
_ ___ _ _ . . . _________ 190-191, 1129
National Air and Space Museum____ ___ . . .
_______________
993
National Archives gift and trust funds _
1073-1075,1282-1283
National Archives and Records Service _ _ _
_________ 851-852, 1248
National banks supervision___
____________ 1288-1289
National Board for Promotion of Rifle Practice. _ __ _____________ 306, 1163
248-255, 1038-1039, 1139
National Bureau of Standards____ —
National Cancer Institute.____ _
__ _ _ __ _______________ 470-471
National Capital Airports, Bureau of _
____________ 1143, 1243
National Capital Housing Authority
958-959, 1087-1088, 1269
959-961, 1088, 1269-1270
National Capital Planning Commission _
_ _ _
National Capital Transportation Agency
_ __ ___ _________ 962-964, 1270
National Commission on Education, Scientific, and Cultural Cooperation__ 1068
National Commission on Food Marketing __ __
_____________ 964, 1270
National Commission on Technology, Automation, and Economic Progress. 964-965
_____________ 965, 1270
National Council on the Arts
National Foundation on the Arts and the Humanities.. __.965-966, 1088,1270-1271
National defense, see Defense.
National forests, see Forests.
National Gallery of Art __ __ - ------------ ~~ ------ _________ 995-996, 1277
National Guard:
Air_______________________________________ ______ 288-289, 304-305
Army--------------------------------------------------------- ______ 287-288, 303-304
National Heart Institute-------------------- ---------------_____________ 473-474
______________ 852-853
National Historical Publications Grants_______
National Institutes of Health— _ ----------- _ _ _ 466-480,487-488, 1180-1181
National Institutes of Health, see also under particular name.
National Labor Relations Board ___ __ — -----_________ 966-968, 1271
National Library of Medicine_________ ______
______________ 481-482
National Mediation Board______ __________ ______________ 968, 1271
National Park Service______________________ 646-655, 1055-1056, 1199-1200
National Science Foundation.
---------—
969-971, 1088, 1272
National Security Council ----------- -- ---------- ________________ 54, 1109
National service life insurance----- ---------- __ — _
____________ 1077-1078
National Technical Institute for the Deaf---------------- _____________ 521, 1185
National wildlife refuge fund------- ------------- -------______________ 645-646
National Wool Act_________________ _______ _ _________ ____ 149, 156
------- ----- ________________
National Zoological Park------ _
992
Natural disaster studies —
_
---- __
______________ 537-538
Natural History Building additions__________ ___ - ______________ 994-995
Naturalization Service, Immigration and_________ _
________________ 1209
Naval Academy laundry service..
___ -------------- _______________ 357-358
Navigation projects, by name, Corps of Engineers _ _ . . . ____ _____ 386-387
.
Navy:
Active Forces______ _____ - __ ----------- ______________ 283-284
Industrial fund________________ _____
______________ 369-370
Management fund______________
________ ______________ 373-374
Military construction____________ _ ----------- ______________ 340-342
Operation and maintenance-------- ------------ ------ ______________ 295-297
Personnel__________________________________ ____________ 1145-1155
Procurement_______________ ________________ __________ 311-318,326
Research, development, test, and evaluation_______ ______________ 330-332
Reserve_________________________ _ __ _ ________________ 289, 348
Shipbuilding and conversion__________ _______ ______________ 314-315
Stock fund_______________ ________________ ______________ 361-363
Trust funds________________ __ --------------- _______________ 1042
Working fund_______________________________ ______________ 374-375
Neighborhood facilities grants_____ __ ----------- -- ___________ 93, 540-541
Neurological Diseases and Blindness, National Institute of____________ 477-478
Neurology-mental health research facility, construction of______ ______ 479-480
New Orleans, Battle of, Sesquicentennial Celebration Commission________ 949
New York World’s Fair. _______________________ _______________
212
Nineteenth decennial census_________________ ____ ______________ 226-227
Nonmilitary defense, see Civil defense.
Nubian monuments, ancient, preservation. _ _______ _______________
775
Nuclear reactors_____________________________________________ 818
Nursing services and resources....................................... ______________ 451-452




Pag©
O
Object classification, explanation_____ _ _ __ _
___________
7
Occupational health_______________ ______ ______ _ ______ ____
459
Oceanographic program___________________ _____ ...
238, 239, 241
Office facilities, former Presidents_____ _____ _ ______ _________ 859-860
Oil and Gas, Office of__________ _________ ________ ________ 626, 1197
Old-age and survivors insurance, Federal_____________ _________ 1046-1047
Oliver Wendell Holmes devise fund_________________ _____________ 32-33
Open space land grants___________ _________________ ___________
540
Operating-differential subsidies, Maritime Administration_ _________ 257-258
_
Oregon grant lands________ ___ ________ _____ — _________ 590-591
Outdoor advertising, control of___ __ ____
___ _____________
269
Outdoor Recreation, Bureau of_____ ____ __
_ . __
606-609, 1194
Outer Continental Shelf lands, minerals on___ _____ _____________
616
Oversea rental guarantee, military family housing _ _ ... _____________
353
P
Pacific Islands, Trust Territory of the_____ _
_____ _ 610-611, 1194-1195
Pages, congressional and Supreme Court, education. __ ______________
13
Panama, Republic of, payment to _ _ _ _ _ _ ______ _ _________ 778-779
405-413, 1174-1175
Panama Canal______ ____ _ _
___ __ ____
.. _
409-413, 1175
Panama Canal Company __ ._ ___ __
Panama Canal construction employees, annuities__
___ ___________
913
Parks and parkways land acquisition, National Caoital __ _ _________ 960-961
Park Service, National, see National Park Service.
_
Parks, national, and facilities_ __ _ __
_________ 646-655
Parkways, see also Roads.
Passamaquoddy tidal power survey __ _
___________
773
_
__ ______ 41-42, 1104
Patent Appeals and Customs, Court of . . __
_
247-248, 1138-1139
Patent Office________ . . .
Patients’ benefit fund, Saint Elizabeths Hospital _ _ _ ___________ 1046
Pay, retired military personnel, see Retired pay.
Peace Corps________________________________ 96-97, 1029-1030, 1117-1118
Pensions, veterans______________ _________________ __________ 880-883
Pentagon road network____________ ________________ ___________
277
Perishable Agricultural Commodities Act fund __________ ___________
135
Pershing Hall Memorial Fund_____________ __________ ________ 1069-1070
Personnel, military, see Military personnel.
Personnel compensation schedules_______ ______________ ___________ 1099
Personnel summaries, explanation_____ ________________ ___________
7
Personal property activities, General Services Administration. _ 846-851,1246-1248
Pest control research_______________________________ _________ 102, 103
Pesticides regulation_______________________________________ ____
103
Pharmacological-animal laboratory building, Beltsville, Md ______ _____
420
Philippine education program______________________________ _______
97
Philippine war damage claims_________ _____________ ____________ 947
Philippines, Veterans Administration grants_____________ ____________ 8 6
8
Physical Fitness, President’s Council on________________ ____________ 532
Plant disease control_______________ _________ _________________
10
2
Playground land for, National Capital____________________________ 960-961
Police______ _____ __________ ____ ________________ ___________ 13,814
Pollution:
Air___________________ ______________________ __________ 456-457
Water, control of______________ _________________ 492-497, 1182-1183
Post Office Department_____ ___________________ 741 -743, 1066, 1220-1221
Postal facilities________ _____ ________ _____________ __________ 750-752
Postal fund, contributions to_________________________ __________ 743-745
Postal fund, current authorizations____________________ 745-753, 1220-1221
Postal revenues________ __________________ ______ ____________
742
Postal transportation_______________________________ __________ 749-750
Potomac River Basin, Interstate Commission on the______ ____________
956
Poultry inspection______ _______ ________ ________ _______ ____
129
Poverty programs, _ ___ _________________________ ____________ 92-95
Power Commission, Federal__________________________
941-943, 1265
Power development _____________________ __________ 655-683, 1200-1202
President, The:
49
Compensation_______ ____ _______________________ ____________
Emergency fund for_______ _______________________ ____________
67
Executive Office of_______________________________
1027, 1107-1111
Expense allowance__________________________ ____ ______ ___ _
49
Facilities and allowances for former Presidents_________ __________ 859-860
Funds appropriated to_________________ 65-99, 1027-1030, 1112-1118, 1282
Papers of, organizing and microfilming_______________ _______ 30-31, 1102
50
Special projects__________________________________ ____________
Presidential transition______________________________ ____________
860
President’s Advisory Committee on Labor-Management Policy___ 971-972, 1272
President’s Advisory Council on the Arts_______________ ____________ 59-60
President’s Commission on Crime in the District of Columbia___________
972
President’s Commission on Law Enforcement and the Administration of
Justice and on Crime in the District of Columbia______
972, 1272-1273
President’s Commission on the Patent System___________ ____________
248
President’s Committee on Consumer Interests___________ _______ 60, 737-738

IN D E X
Page
President’s Committee on Equal Opportunity in Housing__________60-61, 1110
President’s Committee on Juvenile Delinquency and Youth Crime_______
696
President’s Council on Aging_____________________________________
532
President’s Council on Equal Opportunity________________________ 61, 1111
President’s Council on Physical Fitness_____________________________
532
61
President’s Energy Study Committee______________________________
Pribilof Islands______________________________________________ 634, 635
Pribilof Islands fund___________________________________________
635
Price index, consumer___________________________________________ 732
152
Price support, Commodity Credit Corporation_______________________
Printing and binding, Government Printing Office____________________ 33-34
Printing and binding, Supreme Court reports________________________
39
Printing and Engraving, Bureau of_____________________ 790-793, 1230-1231
Printing House for the Blind, American__________________________ 520-521
Prison Industries, Inc., Federal_____________________________ 705-707, 1211
Prison System, Federal_____________________ 701-707, 1061-1062, 1210-1211
Prisoners, U.S., Support of_______________________________________
704
Prisons, Bureau of_____________________________ 701-702, 1210-1211, 1282
Property:
Advance acquisition of, foreign assistance_________________________ 88-89
Alien____________________ _______ _
693-694, 1060-1061, 1207
Real and personal, General Services Administration___________ 835-851, 1245
Surplus and excess, disposal and utilization, General Services Administration_______ _______________ ___________________ 850-851, 1247-1248
Surplus, utilization, Health, Education, and Welfare_______________ 528-529
Proposed for separate transmittal:
Agriculture, Department of_______________________ 104, 131, 171, 184, 199
Civil Rights, Commission on___________________________________
918
Civil Service Commission______________________________________
912
Commerce, Department of____________________ 245, 248, 268, 269, 270, 278
Defense—Civil________________________________________ 395, 405, 414
Defense—
-Military, _ 282, 284, 285, 286, 288, 289, 290, 291, 294, 297, 299, 301,
302, 304, 305, 308-326, 311, 313-314, 317-318, 319, 321, 323, 325,
330, 332, 334, 339-340, 341-342, 343, 345.
Equal Employment Opportunity Commission______________________
919
Federal National Mortgage Association___________________________
572
Funds appropriated to the President_______________________ 66 73, 76, 79
,
District of Columbia______________________________________ 1019, 1020
General Services Administration________________________________
836
Health, Education, and Welfare_______________ 422, 423, 425-426, 429, 432,
437, 446, 462, 463, 464, 482, 485, 496, 498, 504, 505, 510, 528
Housing and Urban Development______________ 542, 545, 547-548, 571, 584
Interior, Department of the____________________________________ 576,
588, 597-598, 630, 648, 649, 650, 652, 660, 676, 678, 679-680, 681
Judiciary, the_______________________________________________40, 45
Justice__________________________________________________ 702, 704
Labor Department_____________________ 710, 712, 714, 716, 719, 729, 1065
Legislative branch_____________________________ 15, 16, 17, 18, 20, 22, 24
Railroad Retirement Board_________________________________ 974, 1090
Selective Service System________________________________ _____ _ 981
Small Business Administration_________________________________
988
Smithsonian Institution_____________________________________ 990-991
State_________________________________________ _____ 759, 772, 1067
Treasury____- ________________________________________ 781-782, 790
Veterans Administration____________________________________ 883, 884
Prosthetic research, Veterans Administration______________________ 877-878
Public assistance, grants to States_______________________________ 507-510
Public buildings, see Buildings, grounds, and sites.
Public Buildings Service__________________________________ 835-836, 1245
Public Debt, Bureau of the_______________________________ 797-798, 1232
Public debt, interest on_________________________________________
815
Public enterprise funds, definition_________________________________
6
Public facilities, grants for______________________________________
Public facility loans, Housing and Urban Development Agency_______ 545-547
Public Health Service______________________ 440-492, 1045-1046, 1178-1182
Public Housing Administration________________________ 579-585, 1190-1191
Public land highways_____________________________________ 267-269, 278
Public Land Law Review Commission__________________________ 973, 1273
Public land management_____________________________ 587-614, 1192-1195
Public lands development roads and trails________________________ 591-592
Public Law480, 84th Congress, see Agricultural commodities, surplus.
Public Roads, Bureau of____________________ 266-277, 1039-1041, 1140-1141
Public works acceleration_______________________________ 97-98, 536, 1118
Public works planning fund, Housing and Urban Development Agency__ 548-549
Puerto Rico, Commission on the Status of___________________ 955, 1086, 1268
Puerto Rico, internal revenue collections for________________________
810

Quarantine activities, foreign, Public Health Service_______________ 462-463
Quarters, rental, maintenance and repair, Veterans Administration, Perry
Point, Md________________________________________ _______ 895-896




1305

R
Page
Radiation Council, Federal_____________________________ 59, 943-944, 1265
Radiation research, AEC-----------------------------------------------------------819
Radio facilities, acquisition and construction, United States Information
Agency________________________________________________ 1013-1014
Radio, safety and other uses of___________________________________
930
Radiological health___________________________________________ 459-460
Railroad Retirement Board______________________ 973-974, 1088-1091, 1273
Railroad unemployment insurance_____________________________ 1090-1091
Rama Road, Nicaragua_________________________________________
778
Range improvements, cooperative_______________________________ 199, 592
Readjustment benefits, Veterans Administration____________________ 883-884
Real property activities, General Services Administration____________ 835-845,
850-851, 1073, 1245-1246
Receipts, trust, explanation,_____________________________________ 1024
Receipts, trust, summary tables_______________________________ 1093-1096
Reclamation, Bureau of_____________________ 655-673. 1058-1059, 1200-1201
Reclamation loan program_______ ____ _____ _____ ________________
663
Reclamation projects, by name, construction, operation and maintenance. _ 658-659
Reconstruction and Development Planning Commission, Federal_________ 944
Reconstruction Finance Corporation, liquidation____________ 782-783, 862, 925
Records activities, General Services Administration___ 851-853, 1073-1075, 1248
Recreation, Outdoor, Bureau of____________________________ 606-609, 1194
Recreational facilities, construction of____________________________ 664-665
Redevelopment, area, Labor_____________________________________
711
Redevelopment, area_________________________________________ 221-222
Reemployment Rights, Veterans’, Bureau of_______________________ 724-725
Referees, U.S. courts___________________________________________ 1106
Refugees, assistance to____________________________ 517-518, 776-777, 1227
Refuges, National wildlife, fund_________________________________ 645-646
Refunds, international revenue collections, interest on_________________
810
Regional economy planning___________________________ 222-223, 1133-1134
Regional medical programs______________________________________
478
1178
Rehabilitation Administration, Vocational__________________________
Rehabilitation loan fund______________________________________ 555-557
149
Reimbursement to Commodity Credit Corporation___________________
Relief acts, Treasury________________ _________________________ 786-787
Renegotiation Act, refunds under_________________________________
861
Renegotiation Board__________________________________ ______ 975, 1274
Rent supplement, low-income tenants____________________________ 542, 573
Repatriated U.S nationals, assistance for_________________________ 510-511
Representation allowances, State, Department of___________________ 756-757
Agricultural Research Service______________ 101-108, 1030-1031, 1119-1120
American fisheries______________________________ ___________ 634-635
819
Biomedical, AEC____________________________________________
Cancer____________________________________________________
479
Coal_________ ______ _______________ ___________________ 626, 1197
Community health_________________________________________ 445-447
Cooperative or demonstration projects__________________________515-516
Cooperative State Research Service______________ ____ 108-110, 1120—
1121
Defense—Military________________________________ 326-336, 1148-1149
Dental, National Institute___________________________________ 474-475
Economic (Agriculture)_______________________ 125-126,1032,1122—
1123
Educational________________________________________________
430
Geological Survey________________________________ 614-616, 1195-1196
Housing___________________________________________________
537
National Aeronautics and Space Administration.
National Bureau of Standards________________________________ 248-250
National Institutes of Health_________________________________ 467-468
Veterans Administration, medical and prosthetic__________________ 877-878
Vocational Rehabilitation Administration_______________________ 437-438
Water resources_______________________________________ 686-687, 1204
Weather Bureau_____________________________________________
246
Research and development:
Atomic Energy Commission____________________________________
817
Civil defense________________________________________________
355
Commercial fisheries________________________________________ 632-633
57
Emergency Planning, Office of__________________________________
Environmental Science Services Administration___________________ 239-241
Federal Aviation Agency________________________________ 825-826, 1242
Maritime Administration____________________________________ 258-259
National Aeronautics and Space Administration__________________ 867-870
Postal___________________________________________________ 746-747
Transportation, Commerce______________________________ 279-280, 1142
Research, development, test and evaluation, see Research: Defense—Mili­
tary.
Research facilities, construction of, Agricultural Research Service________
105
Research facilities, mental health-neurology________________________ 479-480
Research support grants.______ ______ _____________ ______________
491
Reserve Officers Training Corps_____________________ ____________ _ 287
Reserve personnel, see Military personnel.
Reserve training, Coast Guard................................. ........................ 803-805, 1233

1306

A P PE N D IX TO THE BUDGET FOR FISCAL YEAR 1967
Page

Reservoirs, Corps of Engineers projects___________________________ 389-390
Resources:
Conservation and development________________________ 122-123, 618-619
Mineral_________________________________________ 614-627, 1195-1197
Water, investigation of______________________________________ 614, 615
Resources, see also particular resources.
Resources management:
Fish, commercial___________________________________________ 629-631
Indian___________________________________________________ 596-597
Land____________________________________________________ 587-614
Sport fishery and wildlife____________________________________ 639-641
Retired pay:
Coast Guard-______________________________________________ 802-803
Defense, Department of_____________________________________ 291-292
Environmental Science Services Administration____________________
239
Public Health Service commissioned officers______________________ 482-483
Retirement fund, Civil Service_________________________________914, 1080
Retirement fund, Foreign Service (trust funds)___________________ 1066-1067
Revenue accounting and processing______________________________ 808-809
Revenues, postal_______________________________________________ 742
Revolving funds, explanation_____________________________________
6
Revolving funds, Small Business---------------------- --------------------------- 983-989
Revolving funds, trust, see Trust funds, revolving.
Rifle Practice, National Board for Promotion of___________________ 306, 1163
River basin commissions, Federal expenses__________________________ 1018
Rivers and harbors projects, Corps of Engineers______________________
384
Roads:
Forest roads and trails__________________ ________________ 199-201, 205
Indian Affairs, Bureau of____________________________________ 599-601
Pentagon road network________________________________________ 277
Public, Bureau of_________________________________ 266-277, 1140-1141
Public lands development____________________________________ 591-592
Rama Road, Nicaragua_______________________________________
778
See also Highways.
Roads and parkways, National Park Service_______________________ 650-652
Rongelap Atoll, claims__________________________________________
611
Roosevelt, Franklin Delano, Memorial Commission___________________
951
Rural areas program___________________________________________ 93, 95
Rural Community Development Service_____________________ 185-186, 1128
Rural Electrification Administration_________________________ 169-172, 1127
Rural housing:
Domestic farm labor________________________________________ 173-174
For the elderly____________________________________________ 177-178
174
Grants and loans____________________________________________
Insurance_________________________________________________ 179-180
Rural rehabilitation funds____________________________________ 1034-1035
Rural renewal_________________________________________________
173
Rural telephone program________________________________________
170
Rural water systems_____________________________________ ______
172
Russian Orthodox Greek Catholic Church records in Alaska, microfilming of __
32
Ryukyu Islands, government of____________________________ 402-405, 1174
S
Safety program, Federal Coal Mine Safety Board of Review______ 928-929, 1262
Safety, mining and minerals industries------------------------------------------619-620
Sailors and soldiers civil relief fund______________________________ 897-898
St. Elizabeths Hospital______________________________ 497-500, 1046, 1183
St. Lawrence Seaway Development Corporation_______________ 975-978, 1274
Saline Water, Office of_______________________________ 681-682, 1060, 1202
Samoa_______________________________________________________
609
Sanitation, environmental_____________________________________ 457-458
Satellite operations, meteorological__________________________ 240, 242-243
Schedules, types of, explanations------------------------ _------------------------6-7
School construction, assistance for________________________________
427
School districts, payments to___________________________________ 426-427
School lunch program_________________________________________ 132-133
Schools, State marine__________________________________________
261
Science programs:
Commerce, Department of________________ 237-256, 1038-1039, 1137-1140
International cooperation______________________________________
98
National Science Foundation____________________________ 969-971, 1088
Public Health Service________________________________________
480
Science and Technology, Office of_____________________________ 58, 1101
Secondary market operations, Federal National Mortgage Association-- 563-564,
1051-1053
Secret Service, U.S__________________________________ 813-815, 1235-1236
Securities and Exchange Commission____________________ 978-979, 1274-1275
Security Council, National_____________________________________ 54, 1109
Selective Service System__________________________________ 980-981, 1275
Senate, U.S___________________________________________________ 9-11
Senate Office Buildings________________ _________ 16-18, 20-21, 1099-1100




Page

Senators, U.S., compensation and allowances________________________
9
Seneca (Indian) Nation_______________________________________ 601-602
Service and supply fund, Public Health Service______________________
488
Servicemen’s group life insurance fund__________________________ 901-902
Sewage works fund, District of Columbia_______________________1020-1021
Sewer overflow control________________________________________ 495-496
Shelters, civil defense___________________________________________
355
Ships:
245
Construction, Coast and Geodetic Survey_________________________
Construction, Maritime Administration________________________ 256-257
Mortgage insurance___________________________________ 262-263, 1039
Shipbuilding and conversion, Navy_____________________________ 314-315
See also Vessels.
Sites, see also Buildings, grounds, and sites.
Sites and expenses, public buildings projects___________________ 839-840, 1245
93
Shall business development______________________________________
Small Business Administration___ ____________________ 981-989, 1275-1276
Smithsonian Institution_________________________ 989-997, 1091, 1276-1277
Social Security Administration__________ ____ 500-507, 1046-1051, 1183-1184
Social Security Association, International_________________________ 504-505
Soil conservation loans--------------------------------------------------------------176
Soil Conservation Service------------------------------------- 113-124, 1031-1032, 1122
Soldiers’ Home, United States_________________________ 413-415, 1044, 1175
Soldiers and sailors civil relief fund______________________________ 897-898
Solid waste disposal__________________________________________ 622-623
Southeast Asia emergency fund_________________________________ 336-337
Southeast hurricane disaster______________________________________89-99
Southeastern Power Administration_________________________ 677-678, 1201
Southwestern Power Administration_________________________ 678-681, 1202
Space, see National Aeronautics and Space Administration.
Space research and exploration__________________________________ 867-870
Spanish Government, goods and services provided by__________________ 308
Speaker of the House of Representatives____________________________
11
Special funds, definition_________________________________________
6
Sport Fisheries and Wildlife, Bureau of_________________ 639, 1058, 1198-1199
Stadium sinking fund, Armory Board, District of Columbia, advances to— 1021
Standards, National Bureau of____________________ 248-255, 1038-1039, 1139
State, Department of________ ______________ 755-779, 1066-1069, 1222-1227
State and local emergency planning________________________________
56
State marine schools____________________________________________ 261
State nursing homes, veterans, construction grants____________________
889
State Research Service, Cooperative------------------------------- 108-110, 1120-1121
State rural rehabilitation____________________________________ 1034-1035
State Services Management Fund, Bureau of_______________________ 486-487
State Technical Services, Office of_________________________________ 1140
State training programs for community development__________________
538
States, assistance to, water resources planning________________________ 1017
States, grants to, vocational rehabilitation_________________________ 435-437
States, forest roads and trails for__________________________________
205
States, payments to, see Payment.
Statistical activities:
Business and Defense Services Administration______________________ 1037
Census Bureau______________________________________________ 1037
Environmental Science Services Administration____________________
1038
Labor Statistics, Bureau of_____________________ 731-733, 1062-1063, 1216
National health____________________________________________ 480-481
Voter registration____________________________________________
228
Statistical Reporting Service, Agriculture________________ 126-128, 1032, 1123
Status of Puerto Rico, Commission on______________________________ 955
Stock funds, Defense, Department of_____________________________ 359-366
Stockpile, supplemental, bartered materials for, Agriculture___________ 165-166
Strategic and critical materials, stockpiling----------------------------- 856-858, 1249
Student loan insurance________________________________________ 433-434
Submerged lands, minerals on------- -------------- -------------------------------616
Subsidies, operating-differential, Maritime Administration____________ 257-258
Subversive Activities Control Board_________________________ 997-998, 1277
Sugar Act program_____________________________________________
145
Summary tables, military assistance orders________________________ 376-377
Superintendent of Documents____________________________________
1103
Supersonic aircraft_______________________________________ 832-833, 1244
Supply fund:
Coast Guard________________________________________________
805
General, General Services Administration___________________ 847-849, 1247
Veterans Administration________________________________ 902-904, 1258
Supply Service, Federal_______________________________________ 846-847
Supreme Court of the United States---------------------------------------- 39-41, 1104
Surgeon General, Public Health Service___________________________ 483-484
Surplus agricultural commodities, removal_________________________ 135-137
Surplus property, real and personal, disposal of, General Services Adminis­
tration___________________________ ____________________ — 850-851
Surplus property utilization, Health, Education, and Welfare__________ 528-529
Surveying ships, construction of---------------------------------------------------245

1307

IN D E X
T

U
Uinta National Forest__________________________________________
202
Unemployment compensation, Federal employees and ex-servicemen____ 718-719
Unemployment compensation, grants____________________________ 717-719
Unemployment insurance, railroad_____________________________ 1090-1091
Unemployment insurance service____________________________ 715, 717-718
Unemployment trust fund___________ ____________________ 722,1063-1065
Uninvested funds, interest on____________________________________
787
United Nations, loan to the______________________________________
766
U.S. Arms Control and Disarmament Agency_______________ 1008-1009, 1279
U.S. attorneys_____________________________________ 694-695, 1207-1208
715
U.S. Employment Service_______________________________________
U.S. Government life insurance_______________________________ 1078-1079
United States Information Agency_______________ 1009-1016, 1092, 1279-1281
U.S. marshals______________________________________ 694-695, 1207-1208
U.S. Merchant Marine Academy__________________________________ 1039
U.S. nationals, assistance for repatriated__________________________ 510-511
U.S. Secret Service________ _________________________ 813-815, 1235-1236




Page

P age

Tariff Commission_______________________________________ 998-999,1277
Tax administration, see Internal Revenue.
Tax Court of the United States_______________________ 999-1000, 1091, 1278
Tax refunds, interest on_________________________________________ 1090
Technical Services, Office of, Commerce__________________________ 253-256
Technology:
Automation and Economic Progress, National Commission on_______ 964-965
Civilian industrial___________________________________________
253
See also Science research.
1085
Telecommunication settlements, international_______________________
Telecommunications____________________________ 55-56, 238, 239, 241, 1110
Telecommunications fund, Federal__________________________ 854-856, 1249
Tennessee Valley Authority_________________________ 1000-1008, 1278-1279
Territorial Expansion Memorial Commission, U.S_ _________________
_
952
Territories, Office of_________________________________ 609-612, 1194-1195
Texas City, Tex., disaster, payments to claimants____________________
415
Thatcher Ferry Bridge________________________________________ 408-409
Timber development organization_________________________________
204
Topographic surveys__________________________________________ 614, 615
Trade adjustment activities, Labor______________________________ 711-712
Trade adjustment loan assistance, Small Business Administration________
982
Trade Adjustment Office, Commerce, Department of__________________
232
Trade Commission, Federal_______________________________ 944-946, 1266
Trade Negotiations, Special Representative for__________________ 58-59, 1110
Training:
Administrative and vocational, Federal Prison Industries, Inc______ 706-707
Apprenticeship and, Bureau of________________________________ 712-713
Coast Guard (Reserve)_________________________________ 803-805, 1233
Manpower development, Labor______ ____________________ 710-711, 1212
Maritime_________________________________________________ 260-261
State and local law enforcement________________________________
696
Vocational Rehabilitation, Administration_______________________ 437-438
Transitional grants to Alaska____________________________________
65
Translation of scientific and technical publications____________________
98
Transportation activities:
Commerce, Department of_________________ 256-280, 1039-1041, 1140-1142
General Services Administration_____________________________ 1248-1249
Mass transportation demonstration loans and grants_______________ 558-560
Post Office_______________________________________________ 749-750
Research, Commerce___________________________________ 279-280, 1142
Transportation Agency, National Capital____________________ 962-964, 1270
Transportation census, 1963___________________________________ _
229
Travel Service, U.S., Commerce, Department of_______________ 236-237, 1137
Travel to United States by foreign residents_______________________ 236-237
Treasurer, Office of the___________________________________ 811-813, 1235
Treasury, Department of__________ 781-815, 1043, 1228-1236, 1282, 1288-1290
Treaty obligations, Indians______________________________________
603
Tree planting, assistance to States________________________________
203
Tribal funds, Indian_______________________ 602-603, 1054-1055, 1193-1194
Trust funds:
Estimates for____________________________________________ 1024-1096
Explanation________________________________________________ 1024
Health insurance for the aged, payment to______________________ 503-504
Indian tribal funds_________________________________________ 602-603
Personnel compensation schedules___________________________ 1282-1283
Receipts, summary tables__________________________________ 1094-1096
Revolving, definition_________________________________________ 1024
Social Security Administration________________________________ 500-504
Soldiers’ Home, United States________________________________ 413-414
Trust receipts, summary tables_______________________________ 1093-1096
Trust Territory of the Pacific Islands___________________ 610-611, 1194-1195
Tuberculosis control______________________
____ _________ 448-449

United States Soldiers’ Home_________________________ 413-415, 1044, 1175
U.S. Territorial Expansion Memorial Commission____________________
952
U.S. Travel Service, Commerce, Department of_______________ 236-237, 1137
Urban beautification___________________________________________
540
Urban mass transportation grants and loans_______________________ 558-560
Urban planning grants________________________________________ 538-539
Urban renewal______________________________________________ 551-554
Urban studies_________________________________________________ 537
Utilization and disposal activities, General Services Administration___ 1247-1248
V
Venereal diseases, control of____________________________________ 449-450
Vessel operations revolving fund, Maritime Administration__________ _ 263-264
y^ccplc •

Coast Guard________________________________________________ 801
Fishing, construction of___________________ ___________________
632
Fishing, Federal ship mortgage insurance_______________________ 635-636
Veterans:
Adjusted service certificate fund________________________________ 1076
Compensation and pensions__________________________________ 880-883
Direct loans to____________________________________________ 891-893
Grants to Republic of Philippines_______________________________
86
8
Hospital and domiciliary facilities, construction__________________ 8 6 8
8 -8 8
Insurance fund, service-disabled_______________________________ 896-897
Insurance and indemnities___________________________________ 885-886
Loan guaranty fund, Veterans Administration____________________ 893-895
Medical care for___________________________________________ 878-880
Medical and prosthetic research for____________________________ 877-878
National homes, general post fund for________________________ 1076-1077
Readjustment benefits______________________________________ 883-884
Reopened insurance fund____________________________________ 898-899
Special term insurance________________________________________
900
State nursing homes, grants for_________________________________
889
Vocational rehabilitation______________________________________
901
Veterans Administration____________________ 875-904, 1076-1079, 1255, 1258
Veterans Canteen Service______________________________________ 890-891
Veterans Reemployment Rights, Bureau of________________________ 724-725
Vice President, the_____________________________________________
9
Virgin Islands________________________________________________
611
Virgin Islands Corporation________________________________ 687-960, 1205
Vocational education, Office of Education_____________________ 421-422, 433
Vocational Rehabilitation Administration____________________ 435-440, 1178
Vocational rehabilitation, Veterans Administration____________________ 901
Vocational training, Federal Prison Industries, Inc__________________ 706-707
Volunteers in Service to America__________________________________
94
Voting statistics, compilation, Commerce___________________________
228

w
Wage and Hour Division_________________________________ 727-729, 1215
Wage and labor standards____________________________ 725-731, 1214-1215
War claims___ ____________________________________________ 1085-1086
War damage claims, Philippine___________________________________
947
War risk insurance, aviation___________________________________ 212-213
War risk insurance revolving fund, Maritime Administration__________ 264-265
Wasatch National Forest________________________________________ 203
Washington airport, additional___________________________________
833
Washington National Airport_______________________________ 826-828, 830
Washington National Airport construction________________________ 829-830
Waste disposal grants__________________________________________
172
Waste, solid disposal of_______________________________________ 622-623
Waste treatment works construction grants_______________________ 495-496
Water:
Development of resources__________________________ 655-683, 1200 -12 2
0
Payment from proceeds of sale, M ineral Leasing Act________________
617
Pollution control_________________________________ 492-497, 1182-1183
Saline, Office of__________________________________ 681-682, 1060, 1202
Supply of---- -------------------------------------------------------------------- 494-495
Water conservation__________________________________________ 124,176
Water facilities, grants for_______________________________________
539
Water fund, District of Columbia_________________________________ 1020
Water resources:
Corps of Engineers projects, by name__________________________ 386- 391
Development and control—Corps of Engineers___________________ 384-402
Investigations^------------------------------------------------------------------ 614-615
Outdoor recreation_________________________________________ 607-608
Planning----------------------------------------------------------------------- 1016-1018
Reclamation projects, by name_______________________________ 658-659
Water Resources Council_______________________________ 1016-1018, 1281
Water Resources Research, Office of________________________ 686-687,1204
Water systems, rural___________________________________________
172
Watershed planning and protection______________________________ 115-120
Weapons, atomic______________________________________________
818
Weather Bureau _____________________________________________ 245-247

1308

A P PE N D IX TO THE BUDGET FOR FISCAL YEAR 1967
Page
952
Wilson, Woodrow, Memorial Commission. __ _______ ________________
Witnesses, fees and expenses, Justice_____ _ ___ _________________ 695-696
Women’s Bureau_____ _____ ______ _______ ____ _________ 726-727, 1215
952
Woodrow Wilson Memorial Commission___________ _______________
Work experience program_______________
_____ _________ 93, 1177-1178
World’s Fair, New York_________ _ _ __
_ _________________ 212

Page
Weather programs______________________ _________ ________ 238, 240, 241
Weather service, see Meteorology.
507-519,1050-1051,1184-1185
Welfare Administration________ ________
Welfare services, Bureau of Indian Affairs___ ___________ ____ _____ 595-596
154
Wheat acreage diversion________ _______ _______________________
165
Wheat Agreement, International___________ __________________ ____
White House Office___________ _ _ ____ __________________ 49-50,1107
White House Police_____ _________ __ _______________________ 814
Wildlife:
Bureau of Sport Fisheries and_________ ________ 639-646,1058,1198-1199
Conservation of, military reservations____ _______________________ 415
Facilities construction_________________ _____________________ 664-665
Refuge fund_____ ___________________ _____________________ 645-646
Restoration, Federal aid___ __ ________ _________________ 643, 644-645




Y
Yard fund, Coast Guard____ ___ ___ _____ _______ ______________ 806-807
Youth offenses and juvenile delinquency ___ _______ ______________ 514-515
Z
Zinc stabilization program______ _______ _ __ _______________ 617,1197
Zoological Park, National. __ ____________________ ________________ 992
o